|
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-09-005-013-001/1204
(Kontha Khabam)
|
2009005000NRG22250320220397970
|
17/06/2022
|
Nongthombam kala Leima
|
2009005WL002154
|
Nongthombam kala Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929489
|
|
NONGTHOMBAM CHANDRAKALA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/197
(Kontha Khabam)
|
2009005000NRG22250320220398034
|
17/06/2022
|
Nongthombam Purnima Devi
|
2009005WL002154
|
Nongthombam Purnima Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929479
|
|
MRS NONGTHOMBAM PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/200
(Kontha Khabam)
|
2009005000NRG22250320220398036
|
17/06/2022
|
Ningombam Malika Leima
|
2009005WL002154
|
Ningombam Malika Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929425
|
|
MRS KHWAIRAKPAM MALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/201
(Kontha Khabam)
|
2009005000NRG22250320220398037
|
17/06/2022
|
Waikhom Bijayabati Leima
|
2009005WL002154
|
Waikhom Bijayabati Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929433
|
|
WAIKHOM BIJAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/202
(Kontha Khabam)
|
2009005000NRG22250320220398038
|
17/06/2022
|
Waikhom Phajabi Devi
|
2009005WL002154
|
Waikhom Phajabi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929481
|
|
WAIKHOM PHAJABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/204
(Kontha Khabam)
|
2009005000NRG22250320220398039
|
17/06/2022
|
Nongthombam Mera Leima
|
2009005WL002154
|
Nongthombam Mera Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929490
|
|
NONGTHOMBAM MERALEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/207
(Kontha Khabam)
|
2009005000NRG22250320220398041
|
17/06/2022
|
Sanasam Tembi Devi
|
2009005WL002154
|
Sanasam Tembi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929435
|
|
MRS SANASAM TEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/208
(Kontha Khabam)
|
2009005000NRG22250320220398042
|
17/06/2022
|
Waikhom Modhubala
|
2009005WL002154
|
Waikhom Modhubala
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929445
|
|
WAIKHOM MODHUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/211
(Kontha Khabam)
|
2009005000NRG22250320220398044
|
17/06/2022
|
Waikhom Lilabati Devi
|
2009005WL002154
|
Waikhom Lilabati Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929472
|
|
WAIKHOM LILAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/213
(Kontha Khabam)
|
2009005000NRG22250320220398046
|
17/06/2022
|
Waikhom Leima Devi
|
2009005WL002154
|
Waikhom Leima Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929493
|
|
WAIKHOM MEITEILEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/215
(Kontha Khabam)
|
2009005000NRG22250320220398048
|
17/06/2022
|
Waikhom Purnima Devi
|
2009005WL002154
|
Waikhom Purnima Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929438
|
|
WAIKHOM PURNIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/216
(Kontha Khabam)
|
2009005000NRG22250320220398049
|
17/06/2022
|
Waikhom Landhoni Devi
|
2009005WL002154
|
Waikhom Landhoni Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929486
|
|
WAIKHOM LANDHONI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/217
(Kontha Khabam)
|
2009005000NRG22250320220398050
|
17/06/2022
|
Waikhom Rupini Devi
|
2009005WL002154
|
Waikhom Rupini Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929469
|
|
WAIKHOM RUPUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/220
(Kontha Khabam)
|
2009005000NRG22250320220398053
|
17/06/2022
|
Waikhom Inakhunbi Devi
|
2009005WL002154
|
Waikhom Inakhunbi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929434
|
|
WAIKHOM INAKHUNBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/221
(Kontha Khabam)
|
2009005000NRG22250320220398054
|
17/06/2022
|
Thingujam Jamini Devi
|
2009005WL002154
|
Thingujam Jamini Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929464
|
|
THINGUJAM JAMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/222
(Kontha Khabam)
|
2009005000NRG22250320220398055
|
17/06/2022
|
Waikhom Binata Leima
|
2009005WL002154
|
Waikhom Binata Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929429
|
|
WAIKHOM BINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/223
(Kontha Khabam)
|
2009005000NRG22250320220398056
|
17/06/2022
|
Waikhom Prabha Devi
|
2009005WL002154
|
Waikhom Prabha Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929428
|
|
WAIKHOM PRABAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/225
(Kontha Khabam)
|
2009005000NRG22250320220398057
|
17/06/2022
|
Thingujam Nonganlei Devi
|
2009005WL002154
|
Thingujam Nonganlei Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929424
|
|
THINGUJAM NONGALEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/226
(Kontha Khabam)
|
2009005000NRG22250320220398058
|
17/06/2022
|
Waikhom Jamuna Devi
|
2009005WL002154
|
Waikhom Jamuna Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929466
|
|
WAIKHOM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/228
(Kontha Khabam)
|
2009005000NRG22250320220398060
|
17/06/2022
|
Waikhom Tilotama Devi
|
2009005WL002154
|
Waikhom Tilotama Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929423
|
|
WAIKHOM TILOTAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/230
(Kontha Khabam)
|
2009005000NRG22250320220398061
|
17/06/2022
|
Nongthombam Dinesh Meitei
|
2009005WL002154
|
Nongthombam Dinesh Meitei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929488
|
|
NONGTHOMBAM DINESH MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/232
(Kontha Khabam)
|
2009005000NRG22250320220398063
|
17/06/2022
|
Waikhom Thaba Devi
|
2009005WL002154
|
Waikhom Thaba Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929467
|
|
WAIKHOM THABA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/233
(Kontha Khabam)
|
2009005000NRG22250320220398064
|
17/06/2022
|
Waikhom Sushila Devi
|
2009005WL002154
|
Waikhom Sushila Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929452
|
|
WAIKHOM SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/234
(Kontha Khabam)
|
2009005000NRG22250320220398065
|
17/06/2022
|
Waikhom Chandrika Devi
|
2009005WL002154
|
Waikhom Chandrika Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929449
|
|
WAIKHOM CHANDRIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/235
(Kontha Khabam)
|
2009005000NRG22250320220398066
|
17/06/2022
|
Waikhom Sanatombi Devi
|
2009005WL002154
|
Waikhom Sanatombi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929426
|
|
WAIKHOM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/238
(Kontha Khabam)
|
2009005000NRG22250320220398068
|
17/06/2022
|
Thingujam Dhane Devi
|
2009005WL002154
|
Thingujam Dhane Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929447
|
|
THINGUJAM DHANE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/239
(Kontha Khabam)
|
2009005000NRG22250320220398069
|
17/06/2022
|
Ngairangbam Ormila Chanu
|
2009005WL002154
|
Ngairangbam Ormila Chanu
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929442
|
|
NGAIRANGBAM ORMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/240
(Kontha Khabam)
|
2009005000NRG22250320220398070
|
17/06/2022
|
Thingujam Premila Devi
|
2009005WL002154
|
Thingujam Premila Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929432
|
|
THINGUJAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/241
(Kontha Khabam)
|
2009005000NRG22250320220398071
|
17/06/2022
|
Waikhom Inaoba Singh
|
2009005WL002154
|
Waikhom Inaoba Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929459
|
|
WAIKHOM INAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/242
(Kontha Khabam)
|
2009005000NRG22250320220398072
|
17/06/2022
|
Waikhom Pramo Devi
|
2009005WL002154
|
Waikhom Pramo Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929440
|
|
WAIKHOM PRAMO LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/244
(Kontha Khabam)
|
2009005000NRG22250320220398073
|
17/06/2022
|
Waikhom Khomei Devi
|
2009005WL002154
|
Waikhom Khomei Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929473
|
|
WAIKHOM KHOMEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/245
(Kontha Khabam)
|
2009005000NRG22250320220398074
|
17/06/2022
|
Waikhom Chaoba Leima
|
2009005WL002154
|
Waikhom Chaoba Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929471
|
|
WAIKHOM CHAOBA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/246
(Kontha Khabam)
|
2009005000NRG22250320220398075
|
17/06/2022
|
Nongthombam Mangalsana Meetei
|
2009005WL002154
|
Nongthombam Mangalsana Meetei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Rejected
|
18/06/2022
|
|
2363929491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/251
(Kontha Khabam)
|
2009005000NRG22250320220398077
|
17/06/2022
|
Waikhom Pakpi Devi
|
2009005WL002154
|
Waikhom Pakpi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929456
|
|
WAIKHOM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/252
(Kontha Khabam)
|
2009005000NRG22250320220398078
|
17/06/2022
|
Pechimayum Bira Singh
|
2009005WL002154
|
Pechimayum Bira Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929477
|
|
PICHIMAYUM BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/253
(Kontha Khabam)
|
2009005000NRG22250320220398079
|
17/06/2022
|
Pechimayum Shyama Devi
|
2009005WL002154
|
Pechimayum Shyama Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929465
|
|
PICHIMAYUM SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/254
(Kontha Khabam)
|
2009005000NRG22250320220398080
|
17/06/2022
|
Waikhom Premkanta Meetei
|
2009005WL002154
|
Waikhom Premkanta Meetei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929422
|
|
W.PREMKANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/256
(Kontha Khabam)
|
2009005000NRG22250320220398081
|
17/06/2022
|
Waikhom Memton Devi
|
2009005WL002154
|
Waikhom Memton Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929470
|
|
WAIKHOM MEMTON LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/258
(Kontha Khabam)
|
2009005000NRG22250320220398083
|
17/06/2022
|
Waikhom Mani Singh
|
2009005WL002154
|
Waikhom Mani Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929430
|
|
WAIKHOM MANI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/261
(Kontha Khabam)
|
2009005000NRG22250320220398085
|
17/06/2022
|
Waikhom Inaobi Devi
|
2009005WL002154
|
Waikhom Inaobi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929484
|
|
WAIKHOM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/265
(Kontha Khabam)
|
2009005000NRG22250320220398088
|
17/06/2022
|
Waikhom Chandrakanti Devi
|
2009005WL002154
|
Waikhom Chandrakanti Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929437
|
|
WAIKHOM CHANDRAKANTIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/266
(Kontha Khabam)
|
2009005000NRG22250320220398089
|
17/06/2022
|
USHAM GEETA DEVI
|
2009005WL002154
|
USHAM GEETA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929444
|
|
WAIKHOM GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/270
(Kontha Khabam)
|
2009005000NRG22250320220398093
|
17/06/2022
|
Nongthombam Tombichou Devi
|
2009005WL002154
|
Nongthombam Tombichou Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929427
|
|
NONGTHOMBAM TOMBICHOU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/433
(Kontha Khabam)
|
2009005000NRG22250320220398097
|
17/06/2022
|
NONGTHOMBAM ASHALATA DEVI
|
2009005WL002154
|
NONGTHOMBAM ASHALATA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929497
|
|
NONGTHOMBAM ASHALATA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/439
(Kontha Khabam)
|
2009005000NRG22250320220398098
|
17/06/2022
|
WAIKHOM AMIKA DEVI
|
2009005WL002154
|
WAIKHOM AMIKA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929441
|
|
WAIKHOM AMIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/458
(Kontha Khabam)
|
2009005000NRG22250320220398101
|
17/06/2022
|
Waikhom Memma Devi
|
2009005WL002154
|
Waikhom Memma Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929461
|
|
WAIKHOM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/459
(Kontha Khabam)
|
2009005000NRG22250320220398102
|
17/06/2022
|
Waikhom Mainu Devi
|
2009005WL002154
|
Waikhom Mainu Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929487
|
|
WAIKHOM MAINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/463
(Kontha Khabam)
|
2009005000NRG22250320220398105
|
17/06/2022
|
Nongthombam Lokeshwor Singh
|
2009005WL002154
|
Nongthombam Lokeshwor Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929474
|
|
NONGTHOMBAM LOKESHWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/478
(Kontha Khabam)
|
2009005000NRG22250320220398106
|
17/06/2022
|
Pechimayum Geeta Devi
|
2009005WL002154
|
Pechimayum Geeta Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Rejected
|
18/06/2022
|
|
2363929485
|
A/C Blocked or Frozen
|
|
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/481
(Kontha Khabam)
|
2009005000NRG22250320220398108
|
17/06/2022
|
Pechimayum khogendro Singh
|
2009005WL002154
|
Pechimayum khogendro Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929480
|
|
PECHIMAYUM KHOGENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/483
(Kontha Khabam)
|
2009005000NRG22250320220398110
|
17/06/2022
|
WAIKHOM TAMPHA LEIMA
|
2009005WL002154
|
WAIKHOM TAMPHA LEIMA
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929457
|
|
WAIKHOM TAMPHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/484
(Kontha Khabam)
|
2009005000NRG22250320220398111
|
17/06/2022
|
Waikhom Sanathoi Mangang
|
2009005WL002154
|
Waikhom Sanathoi Mangang
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929492
|
|
WAIKHOM SANATHOI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/486
(Kontha Khabam)
|
2009005000NRG22250320220398113
|
17/06/2022
|
Waikhom Shyam
|
2009005WL002154
|
Waikhom Shyam
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929460
|
|
WAIKHOM SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/488
(Kontha Khabam)
|
2009005000NRG22250320220398115
|
17/06/2022
|
Waikhom Ronita
|
2009005WL002154
|
Waikhom Ronita
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929431
|
|
WAIKHOM ROMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/489
(Kontha Khabam)
|
2009005000NRG22250320220398116
|
17/06/2022
|
Waikhom ImobaMeetei
|
2009005WL002154
|
Waikhom ImobaMeetei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929439
|
|
WAIKHOM IMOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/492
(Kontha Khabam)
|
2009005000NRG22250320220398119
|
17/06/2022
|
Nongthombam Nandarani devi
|
2009005WL002154
|
Nongthombam Nandarani devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929421
|
|
NONGTHOMBAM NANDRANI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/493
(Kontha Khabam)
|
2009005000NRG22250320220398120
|
17/06/2022
|
Waikhom Saratchandra Meitei
|
2009005WL002154
|
Waikhom Saratchandra Meitei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929482
|
|
WAIKHOM SARATCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/494
(Kontha Khabam)
|
2009005000NRG22250320220398121
|
17/06/2022
|
Mayengbam Heitombi Devi
|
2009005WL002154
|
Mayengbam Heitombi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929443
|
|
MAYENGBAM HEITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/520
(Kontha Khabam)
|
2009005000NRG22250320220398124
|
17/06/2022
|
Waikhom Jiran Singh
|
2009005WL002154
|
Waikhom Jiran Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929458
|
|
Mr. WAIKHOM JIRAN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/523
(Kontha Khabam)
|
2009005000NRG22250320220398126
|
17/06/2022
|
Waikhom Premjit Meitei
|
2009005WL002154
|
Waikhom Premjit Meitei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929478
|
|
Waikhom Premjit Meetei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/528
(Kontha Khabam)
|
2009005000NRG22250320220398129
|
17/06/2022
|
Nongthombam Sanatombi Leima
|
2009005WL002154
|
Nongthombam Sanatombi Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929495
|
|
NONGTHOMBAM SANATOMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/563
(Kontha Khabam)
|
2009005000NRG22250320220398133
|
17/06/2022
|
Waikhom Sorojini Leima
|
2009005WL002154
|
Waikhom Sorojini Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929494
|
|
WAIKHOM SOROJINI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/565
(Kontha Khabam)
|
2009005000NRG22250320220398134
|
17/06/2022
|
Waikhom Landhoni Devi
|
2009005WL002154
|
Waikhom Landhoni Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929448
|
|
WAIKHOM LANDHONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/581
(Kontha Khabam)
|
2009005000NRG22250320220398135
|
17/06/2022
|
Waikhom Ibemcha Devi
|
2009005WL002154
|
Waikhom Ibemcha Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929453
|
|
WAIKHOM SATYAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/776
(Kontha Khabam)
|
2009005000NRG22250320220398137
|
17/06/2022
|
Waikhom Roma Devi
|
2009005WL002154
|
Waikhom Roma Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929462
|
|
WAIKHOM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/784
(Kontha Khabam)
|
2009005000NRG22250320220398142
|
17/06/2022
|
Waikhom Geeta Devi
|
2009005WL002154
|
Waikhom Geeta Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929498
|
|
WAIKHOM GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/889
(Kontha Khabam)
|
2009005000NRG22250320220398143
|
17/06/2022
|
WAIKHOM ANGOUBI DEVI
|
2009005WL002154
|
WAIKHOM ANGOUBI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929483
|
|
WAIKHOM ANGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/891
(Kontha Khabam)
|
2009005000NRG22250320220398145
|
17/06/2022
|
NONGTHOMBAM SURANJOY MANGANG
|
2009005WL002154
|
NONGTHOMBAM SURANJOY MANGANG
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929496
|
|
NONGTHOMBAM SURANJOY MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/893
(Kontha Khabam)
|
2009005000NRG22250320220398147
|
17/06/2022
|
WAIKHOM MANIMATUM SINGH
|
2009005WL002154
|
WAIKHOM MANIMATUM SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929451
|
|
WAIKHOM MANIMATUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/896
(Kontha Khabam)
|
2009005000NRG22250320220398150
|
17/06/2022
|
THENGUJAM TOMBI SINGH
|
2009005WL002154
|
THENGUJAM TOMBI SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929450
|
|
THENGUJAM TOMBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/897
(Kontha Khabam)
|
2009005000NRG22250320220398151
|
17/06/2022
|
WAIKHOM GAMBHINI LEIMA
|
2009005WL002154
|
WAIKHOM GAMBHINI LEIMA
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929463
|
|
MRS WAIKHOM GAMBINI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/899
(Kontha Khabam)
|
2009005000NRG22250320220398152
|
17/06/2022
|
NONGTHOMBAM SARAT SINGH
|
2009005WL002154
|
NONGTHOMBAM SARAT SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929476
|
|
NONGTHOMBAM SARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/936
(Kontha Khabam)
|
2009005000NRG22250320220398157
|
17/06/2022
|
Waikhom Ningthemjao Singha
|
2009005WL002154
|
Waikhom Ningthemjao Singha
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929454
|
|
Mr. WAIKHOM NINGTHEMJAO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/982
(Kontha Khabam)
|
2009005000NRG22250320220398163
|
17/06/2022
|
Takhellambam Gunapati Devi
|
2009005WL002154
|
Takhellambam Gunapati Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929436
|
|
TAKHELLAMBAM GUNAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/983
(Kontha Khabam)
|
2009005000NRG22250320220398164
|
17/06/2022
|
Thoudam Debala Devi
|
2009005WL002154
|
Thoudam Debala Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929446
|
|
Mrs. THOUDAM DEBALA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/985
(Kontha Khabam)
|
2009005000NRG22250320220398166
|
17/06/2022
|
Waikhom Ranendra Singh
|
2009005WL002154
|
Waikhom Ranendra Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929475
|
|
WAIKHOM RANENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/986
(Kontha Khabam)
|
2009005000NRG22250320220398167
|
17/06/2022
|
Waikhom Haraobi Devi
|
2009005WL002154
|
Waikhom Haraobi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929468
|
|
WAIKHOM HARAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/992
(Kontha Khabam)
|
2009005000NRG22250320220398171
|
17/06/2022
|
Waikhom Agani Devi
|
2009005WL002154
|
Waikhom Agani Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929455
|
|
MRS WAIKHOM AGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117468
|
117468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117468
|
117468
|
|
|
|
|
|
|
|