|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/10
(Luwangsangbam)
|
2009005000NRG22310320220787722
|
20/12/2022
|
Phijam Bilashini Devi
|
2009005WL003549
|
Phijam Bilashini Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351947
|
|
PHIJAM BILASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1005
(Luwangsangbam)
|
2009005000NRG22310320220787723
|
20/12/2022
|
Thangjam Ibemcha Devi
|
2009005WL003549
|
Thangjam Ibemcha Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352029
|
|
THANGJAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1006
(Luwangsangbam)
|
2009005000NRG22310320220787724
|
20/12/2022
|
Nongthombam Ibemcha
|
2009005WL003549
|
Nongthombam Ibemcha
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351998
|
|
THOKCHOM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1008
(Luwangsangbam)
|
2009005000NRG22310320220787725
|
20/12/2022
|
Achom Rajendra Singh
|
2009005WL003549
|
Achom Rajendra Singh
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352032
|
|
ACHOM RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1013
(Luwangsangbam)
|
2009005000NRG22310320220787730
|
20/12/2022
|
Soubam Romila Devi
|
2009005WL003549
|
Soubam Romila Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352036
|
|
SOUBAM ROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1014
(Luwangsangbam)
|
2009005000NRG22310320220787731
|
20/12/2022
|
Nongthombam Indira Devi
|
2009005WL003549
|
Nongthombam Indira Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351954
|
|
NONGTHOMBAM INDIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1021
(Luwangsangbam)
|
2009005000NRG22310320220787733
|
20/12/2022
|
Laishangbam Chunibala Leima
|
2009005WL003549
|
Laishangbam Chunibala Leima
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351940
|
|
NAMEIRAKPAM CHUNIBALA DEVI
|
UCO BANK(607066)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1025
(Luwangsangbam)
|
2009005000NRG22310320220787736
|
20/12/2022
|
Mangsatabam Ibeton Devi
|
2009005WL003549
|
Mangsatabam Ibeton Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351941
|
|
MANGSATABAM IBETON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1026
(Luwangsangbam)
|
2009005000NRG22310320220787737
|
20/12/2022
|
Khaidem Ashalata Devi
|
2009005WL003549
|
Khaidem Ashalata Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351960
|
|
KHAIDEM ASHALATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1027
(Luwangsangbam)
|
2009005000NRG22310320220787738
|
20/12/2022
|
Nongthombam Meilani Devi
|
2009005WL003549
|
Nongthombam Meilani Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351927
|
|
NONGTHOMBAM MEILANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1028
(Luwangsangbam)
|
2009005000NRG22310320220787739
|
20/12/2022
|
Nongthombam Prabha Devi
|
2009005WL003549
|
Nongthombam Prabha Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352035
|
|
NONGTHOMBAM PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1029
(Luwangsangbam)
|
2009005000NRG22310320220787740
|
20/12/2022
|
Mangsatabam Punilkumar
|
2009005WL003549
|
Mangsatabam Punilkumar
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351938
|
|
Mr. MANGSATABAM PUNILKUMAR SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1032
(Luwangsangbam)
|
2009005000NRG22310320220787741
|
20/12/2022
|
Marina Devi
|
2009005WL003549
|
Marina Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352021
|
|
MARINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1034
(Luwangsangbam)
|
2009005000NRG22310320220787744
|
20/12/2022
|
Sanabam Baleswor Singh
|
2009005WL003549
|
Sanabam Baleswor Singh
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351952
|
|
SANABAM BALESWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1035
(Luwangsangbam)
|
2009005000NRG22310320220787745
|
20/12/2022
|
Mangsatabam Jamuna Devi
|
2009005WL003549
|
Mangsatabam Jamuna Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351943
|
|
MANGSATABAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1037
(Luwangsangbam)
|
2009005000NRG22310320220787747
|
20/12/2022
|
Naoroibam Henry Singh
|
2009005WL003549
|
Naoroibam Henry Singh
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352030
|
|
NAOROIBAM HENRY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/11
(Luwangsangbam)
|
2009005000NRG22310320220787767
|
20/12/2022
|
Phijam Sushilla Devi
|
2009005WL003549
|
Phijam Sushilla Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351932
|
|
PHIJAM SUSHILLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/122
(Luwangsangbam)
|
2009005000NRG22310320220787777
|
20/12/2022
|
Nongthombam Jugindro Singh
|
2009005WL003549
|
Nongthombam Jugindro Singh
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351985
|
|
MR NONGTHOMBAM JUGINDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/125
(Luwangsangbam)
|
2009005000NRG22310320220787779
|
20/12/2022
|
Chongtham Jiten Singh
|
2009005WL003549
|
Chongtham Jiten Singh
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351987
|
|
CHONGTHAM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/13
(Luwangsangbam)
|
2009005000NRG22310320220787780
|
20/12/2022
|
Nongthombam Dhani Devi
|
2009005WL003549
|
Nongthombam Dhani Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351983
|
|
NONGTHOMBAM DHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/14
(Luwangsangbam)
|
2009005000NRG22310320220787782
|
20/12/2022
|
Nongthombam Premlata Devi
|
2009005WL003549
|
Nongthombam Premlata Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351994
|
|
NONGTHOMBAM PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/142
(Luwangsangbam)
|
2009005000NRG22310320220787784
|
20/12/2022
|
Yanglem Jamuna Devi
|
2009005WL003549
|
Yanglem Jamuna Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352004
|
|
YANGLEM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/171
(Luwangsangbam)
|
2009005000NRG22310320220787789
|
20/12/2022
|
Tongbram Sana Devi
|
2009005WL003549
|
Tongbram Sana Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351948
|
|
TONGBRAM SANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/174
(Luwangsangbam)
|
2009005000NRG22310320220787792
|
20/12/2022
|
Mutum Leirentombi Devi
|
2009005WL003549
|
Mutum Leirentombi Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351939
|
|
MRS MUTUM ONGBI LEIRENTOMBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/18
(Luwangsangbam)
|
2009005000NRG22310320220787794
|
20/12/2022
|
Mangsatabam Pakpi Devi
|
2009005WL003549
|
Mangsatabam Pakpi Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351930
|
|
MANGSATABAM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/19
(Luwangsangbam)
|
2009005000NRG22310320220787795
|
20/12/2022
|
Phijam Thoibi Devi
|
2009005WL003549
|
Phijam Thoibi Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351969
|
|
PHijam THoibi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/190
(Luwangsangbam)
|
2009005000NRG22310320220787796
|
20/12/2022
|
Mangsatabam Khomei Devi
|
2009005WL003549
|
Mangsatabam Khomei Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351935
|
|
MANGSATABAM KHOMEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/192
(Luwangsangbam)
|
2009005000NRG22310320220787797
|
20/12/2022
|
Phijam Bala Devi
|
2009005WL003549
|
Phijam Bala Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352000
|
|
PHIJAM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/21
(Luwangsangbam)
|
2009005000NRG22310320220787802
|
20/12/2022
|
Nongthombam Damayanti Devi
|
2009005WL003549
|
Nongthombam Damayanti Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351956
|
|
NONGTHOMBAM DAMAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/227
(Luwangsangbam)
|
2009005000NRG22310320220787803
|
20/12/2022
|
Yengkhom Itomcha Devi
|
2009005WL003549
|
Yengkhom Itomcha Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352001
|
|
YENGKHOM ITOMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/238
(Luwangsangbam)
|
2009005000NRG22310320220787806
|
20/12/2022
|
Nongthombam Amusana Devi
|
2009005WL003549
|
Nongthombam Amusana Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351955
|
|
NONGTHOMBAM AMUSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/25
(Luwangsangbam)
|
2009005000NRG22310320220787807
|
20/12/2022
|
Thokchom Bilashini Devi
|
2009005WL003549
|
Thokchom Bilashini Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351993
|
|
MRS THOKCHOM BILASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/26
(Luwangsangbam)
|
2009005000NRG22310320220787808
|
20/12/2022
|
Phijam Renubala Devi
|
2009005WL003549
|
Phijam Renubala Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352012
|
|
RENUBALA PHIJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/32
(Luwangsangbam)
|
2009005000NRG22310320220787814
|
20/12/2022
|
Tongbram Janaki Devi
|
2009005WL003549
|
Tongbram Janaki Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351936
|
|
TONGBRAM JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/33
(Luwangsangbam)
|
2009005000NRG22310320220787816
|
20/12/2022
|
Mangsatabam Kundorei Devi
|
2009005WL003549
|
Mangsatabam Kundorei Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351944
|
|
MANGSATABAM KUNDOREI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/336
(Luwangsangbam)
|
2009005000NRG22310320220787817
|
20/12/2022
|
Laisangbam Sundari Devi
|
2009005WL003549
|
Laisangbam Sundari Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351958
|
|
LAISANGBAM SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/338
(Luwangsangbam)
|
2009005000NRG22310320220787818
|
20/12/2022
|
Laishram Urmila Devi
|
2009005WL003549
|
Laishram Urmila Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351982
|
|
LAISHRAM URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/353
(Luwangsangbam)
|
2009005000NRG22310320220787823
|
20/12/2022
|
Mangsatabam Thoiba Singh
|
2009005WL003549
|
Mangsatabam Thoiba Singh
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351942
|
|
MANGSATABAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/361
(Luwangsangbam)
|
2009005000NRG22310320220787824
|
20/12/2022
|
Nongthombam Pishakmacha Devi
|
2009005WL003549
|
Nongthombam Pishakmacha Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351968
|
|
NONGTHOMBAM PISHAKMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/374
(Luwangsangbam)
|
2009005000NRG22310320220787827
|
20/12/2022
|
Pungsumbam Nandini Devi
|
2009005WL003549
|
Pungsumbam Nandini Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352037
|
|
PUNGSUMBAM NANDINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/38
(Luwangsangbam)
|
2009005000NRG22310320220787829
|
20/12/2022
|
Mangsatabam Ibechoubi Devi
|
2009005WL003549
|
Mangsatabam Ibechoubi Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351999
|
|
MANGSATABAM IBECHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/392
(Luwangsangbam)
|
2009005000NRG22310320220787833
|
20/12/2022
|
Tongbram Thajamanbi Devi
|
2009005WL003549
|
Tongbram Thajamanbi Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351951
|
|
TONGBRAM THAJAMANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/393
(Luwangsangbam)
|
2009005000NRG22310320220787834
|
20/12/2022
|
Mangsatabam Sobhasini Devi
|
2009005WL003549
|
Mangsatabam Sobhasini Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352026
|
|
MANGSATABAM SOBHASINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/395
(Luwangsangbam)
|
2009005000NRG22310320220787835
|
20/12/2022
|
Huiningsumbam Olivia Devi
|
2009005WL003549
|
Huiningsumbam Olivia Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351946
|
|
HUININGSUMBAM OLIVIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/396
(Luwangsangbam)
|
2009005000NRG22310320220787836
|
20/12/2022
|
Luwangsangbam Ibomcha Singh
|
2009005WL003549
|
Luwangsangbam Ibomcha Singh
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352034
|
|
LUWANGSANGBAM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/40-A
(Luwangsangbam)
|
2009005000NRG22310320220787838
|
20/12/2022
|
Mangsatabam Phalguni Singh
|
2009005WL003549
|
Mangsatabam Phalguni Singh
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351966
|
|
Mr. MANGSATABAM PHALGUNI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/41
(Luwangsangbam)
|
2009005000NRG22310320220787839
|
20/12/2022
|
Lourembam Nolini Leima
|
2009005WL003549
|
Lourembam Nolini Leima
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351949
|
|
Lourembam Nolini Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/412
(Luwangsangbam)
|
2009005000NRG22310320220787840
|
20/12/2022
|
Naoroibam Bhanuleima Devi
|
2009005WL003549
|
Naoroibam Bhanuleima Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Rejected
|
21/12/2022
|
|
7342352031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/413
(Luwangsangbam)
|
2009005000NRG22310320220787841
|
20/12/2022
|
Laishram Lakshmi Devi
|
2009005WL003549
|
Laishram Lakshmi Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351965
|
|
LAISHRAM LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/416
(Luwangsangbam)
|
2009005000NRG22310320220787844
|
20/12/2022
|
Naoroibam Thoibi
|
2009005WL003549
|
Naoroibam Thoibi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Rejected
|
21/12/2022
|
|
7342351950
|
A/C Blocked or Frozen
|
|
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/419
(Luwangsangbam)
|
2009005000NRG22310320220787846
|
20/12/2022
|
Naoroibam Tampha Devi
|
2009005WL003549
|
Naoroibam Tampha Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351945
|
|
NAOROIBAM TAMPHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/425
(Luwangsangbam)
|
2009005000NRG22310320220787847
|
20/12/2022
|
Yengkhom Jamuna Devi
|
2009005WL003549
|
Yengkhom Jamuna Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352015
|
|
YENGKHOM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/425
(Luwangsangbam)
|
2009005000NRG22310320220787848
|
20/12/2022
|
Yengkhom Rabina Devi
|
2009005WL003549
|
Yengkhom Rabina Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352002
|
|
YENGKHOM RABINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/43
(Luwangsangbam)
|
2009005000NRG22310320220787849
|
20/12/2022
|
Lousigam Premlata Devi
|
2009005WL003549
|
Lousigam Premlata Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351989
|
|
LOUSIGAM PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/46
(Luwangsangbam)
|
2009005000NRG22310320220787850
|
20/12/2022
|
Mangsatabam Nipamacha Singh
|
2009005WL003549
|
Mangsatabam Nipamacha Singh
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351933
|
|
MANGSATABAM NIPAMACHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/466
(Luwangsangbam)
|
2009005000NRG22310320220787852
|
20/12/2022
|
Yanglem Akashini Devi
|
2009005WL003549
|
Yanglem Akashini Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352006
|
|
YANGLEM AKASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/497
(Luwangsangbam)
|
2009005000NRG22310320220787855
|
20/12/2022
|
Phijam Bidyapati Devi
|
2009005WL003549
|
Phijam Bidyapati Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351990
|
|
PHIJAM BIDYAPATI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/519
(Luwangsangbam)
|
2009005000NRG22310320220787856
|
20/12/2022
|
Yengkhom Jibanbala Devi
|
2009005WL003549
|
Yengkhom Jibanbala Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352019
|
|
YENGKHOM JIBANBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/52
(Luwangsangbam)
|
2009005000NRG22310320220787858
|
20/12/2022
|
Nongthombam Raghumani Singh
|
2009005WL003549
|
Nongthombam Raghumani Singh
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351962
|
|
NONGTHOMBAM RAGHUMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/520
(Luwangsangbam)
|
2009005000NRG22310320220787859
|
20/12/2022
|
Phijam Apabi Devi
|
2009005WL003549
|
Phijam Apabi Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351997
|
|
PHIJAM APABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/524
(Luwangsangbam)
|
2009005000NRG22310320220787860
|
20/12/2022
|
Nongthombam Amita Devi
|
2009005WL003549
|
Nongthombam Amita Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351975
|
|
MOIRANG THEM AMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/525
(Luwangsangbam)
|
2009005000NRG22310320220787861
|
20/12/2022
|
Nongthombam Manglembi Devi
|
2009005WL003549
|
Nongthombam Manglembi Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351972
|
|
NONGTHOMBAM MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/529
(Luwangsangbam)
|
2009005000NRG22310320220787864
|
20/12/2022
|
Laisangbam Sobita Devi
|
2009005WL003549
|
Laisangbam Sobita Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351957
|
|
LAISANGBAM SOBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/530
(Luwangsangbam)
|
2009005000NRG22310320220787865
|
20/12/2022
|
Nongthombam Bilashini Devi
|
2009005WL003549
|
Nongthombam Bilashini Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351953
|
|
N.BILASINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/531
(Luwangsangbam)
|
2009005000NRG22310320220787866
|
20/12/2022
|
Mangsatabam Roma Devi
|
2009005WL003549
|
Mangsatabam Roma Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351928
|
|
MANGSATABAM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/556
(Luwangsangbam)
|
2009005000NRG22310320220787870
|
20/12/2022
|
Luwangsangbam Keinahanbi Devi
|
2009005WL003549
|
Luwangsangbam Keinahanbi Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352009
|
|
LUWANGSANGBAM KEINAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/557
(Luwangsangbam)
|
2009005000NRG22310320220787871
|
20/12/2022
|
Lourembam Kennedy Meetei
|
2009005WL003549
|
Lourembam Kennedy Meetei
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352017
|
|
LOUREMBAM KENNEDY MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/563
(Luwangsangbam)
|
2009005000NRG22310320220787875
|
20/12/2022
|
Mangsatabam Nitubala Devi
|
2009005WL003549
|
Mangsatabam Nitubala Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351929
|
|
MANGSATABAM NITUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/59
(Luwangsangbam)
|
2009005000NRG22310320220787878
|
20/12/2022
|
Nongthombam Ranbir Meetei
|
2009005WL003549
|
Nongthombam Ranbir Meetei
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351986
|
|
NONGTHOMBAM RANBIR MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/598
(Luwangsangbam)
|
2009005000NRG22310320220787880
|
20/12/2022
|
Naoroibam Rebika Devi
|
2009005WL003549
|
Naoroibam Rebika Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351991
|
|
NAOROIBAM REBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/6
(Luwangsangbam)
|
2009005000NRG22310320220787883
|
20/12/2022
|
Mangsatabam Khomeiton Meetei
|
2009005WL003549
|
Mangsatabam Khomeiton Meetei
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352011
|
|
MANGSATABAM KHOMEITON MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/60
(Luwangsangbam)
|
2009005000NRG22310320220787884
|
20/12/2022
|
Mangsatabam Sunolata Devi
|
2009005WL003549
|
Mangsatabam Sunolata Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352027
|
|
MANGSATABAM SUNOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/600
(Luwangsangbam)
|
2009005000NRG22310320220787885
|
20/12/2022
|
Chabungbam Reena Devi
|
2009005WL003549
|
Chabungbam Reena Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351963
|
|
CHABUNGBAM RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/601
(Luwangsangbam)
|
2009005000NRG22310320220787886
|
20/12/2022
|
Phijam Nungshitombi Devi
|
2009005WL003549
|
Phijam Nungshitombi Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351995
|
|
MRS PHIIJAM NUNGSHITOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/602
(Luwangsangbam)
|
2009005000NRG22310320220787887
|
20/12/2022
|
Tongbram Sumita Devi
|
2009005WL003549
|
Tongbram Sumita Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352022
|
|
TONGBRAM SUMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/604
(Luwangsangbam)
|
2009005000NRG22310320220787888
|
20/12/2022
|
Mutum Bimolata Devi
|
2009005WL003549
|
Mutum Bimolata Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351926
|
|
Mutum Bimolata Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/610
(Luwangsangbam)
|
2009005000NRG22310320220787890
|
20/12/2022
|
Naoroibam Sushitra Devi
|
2009005WL003549
|
Naoroibam Sushitra Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351964
|
|
NAOROIBAM SUSHITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/66
(Luwangsangbam)
|
2009005000NRG22310320220787892
|
20/12/2022
|
Nongthombam Ibeni Devi
|
2009005WL003549
|
Nongthombam Ibeni Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352014
|
|
NONGTHONGBAM(O) IBENI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/67
(Luwangsangbam)
|
2009005000NRG22310320220787893
|
20/12/2022
|
Nongthombam Indira Leima
|
2009005WL003549
|
Nongthombam Indira Leima
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351980
|
|
NONGTHOMBAM INDIRA LEIMA
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/678
(Luwangsangbam)
|
2009005000NRG22310320220787895
|
20/12/2022
|
Luwngsangbam Suren Singh
|
2009005WL003549
|
Luwngsangbam Suren Singh
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352033
|
|
LUWNGSANGBAM SUREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/68
(Luwangsangbam)
|
2009005000NRG22310320220787896
|
20/12/2022
|
Nongthombam Lata Devi
|
2009005WL003549
|
Nongthombam Lata Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351981
|
|
NONGTHOMBAM LATA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/69
(Luwangsangbam)
|
2009005000NRG22310320220787900
|
20/12/2022
|
Nongthombam Bandana Devi
|
2009005WL003549
|
Nongthombam Bandana Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352007
|
|
NONGTHOMBAM BANDANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/690
(Luwangsangbam)
|
2009005000NRG22310320220787901
|
20/12/2022
|
Mangsatabam Premlata Chanu
|
2009005WL003549
|
Mangsatabam Premlata Chanu
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351967
|
|
MANGSATABAM (O) PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/692
(Luwangsangbam)
|
2009005000NRG22310320220787904
|
20/12/2022
|
Konsam Thoibi Devi
|
2009005WL003549
|
Konsam Thoibi Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351937
|
|
KONSAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/695
(Luwangsangbam)
|
2009005000NRG22310320220787906
|
20/12/2022
|
Nongthombam Samarendro Singh
|
2009005WL003549
|
Nongthombam Samarendro Singh
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352010
|
|
NONGTHOMBAM SAMARENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/697
(Luwangsangbam)
|
2009005000NRG22310320220787908
|
20/12/2022
|
R K Tharongoubi
|
2009005WL003549
|
R K Tharongoubi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Rejected
|
21/12/2022
|
|
7342351979
|
A/C Blocked or Frozen
|
|
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/699
(Luwangsangbam)
|
2009005000NRG22310320220787911
|
20/12/2022
|
Phijam Surbala Devi
|
2009005WL003549
|
Phijam Surbala Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352018
|
|
PHIJAM SURBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/701
(Luwangsangbam)
|
2009005000NRG22310320220787913
|
20/12/2022
|
Tongbram Bimola Devi
|
2009005WL003549
|
Tongbram Bimola Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351934
|
|
TONGBRAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/71
(Luwangsangbam)
|
2009005000NRG22310320220787921
|
20/12/2022
|
Konsam Ramananda Singh
|
2009005WL003549
|
Konsam Ramananda Singh
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352028
|
|
KONSAM RAMANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/711
(Luwangsangbam)
|
2009005000NRG22310320220787923
|
20/12/2022
|
Samjetsabam Babita Devi
|
2009005WL003549
|
Samjetsabam Babita Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352013
|
|
SAMJETSABAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/713
(Luwangsangbam)
|
2009005000NRG22310320220787924
|
20/12/2022
|
Mangsatabam Bolendro Singh
|
2009005WL003549
|
Mangsatabam Bolendro Singh
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351931
|
|
Mangsatabam Bolendro Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/714
(Luwangsangbam)
|
2009005000NRG22310320220787926
|
20/12/2022
|
Nongthombam Sobita Devi
|
2009005WL003549
|
Nongthombam Sobita Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352024
|
|
NONGTHOMBAM SOBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/72
(Luwangsangbam)
|
2009005000NRG22310320220787927
|
20/12/2022
|
Lousigam Somola Devi
|
2009005WL003549
|
Lousigam Somola Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352005
|
|
LOUSIGAM SOMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/735
(Luwangsangbam)
|
2009005000NRG22310320220787928
|
20/12/2022
|
Nongthombam Robert Singh
|
2009005WL003549
|
Nongthombam Robert Singh
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351971
|
|
NONGTHOMBAM ROBERT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/740
(Luwangsangbam)
|
2009005000NRG22310320220787933
|
20/12/2022
|
Loushigam Pramodini Devi
|
2009005WL003549
|
Loushigam Pramodini Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352003
|
|
Loushigam Pramodini Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/751
(Luwangsangbam)
|
2009005000NRG22310320220787937
|
20/12/2022
|
Naoroibam Madhabi Devi
|
2009005WL003549
|
Naoroibam Madhabi Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Rejected
|
21/12/2022
|
|
7342351959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/759
(Luwangsangbam)
|
2009005000NRG22310320220787939
|
20/12/2022
|
Luwangsangbam Victoria Leima
|
2009005WL003549
|
Luwangsangbam Victoria Leima
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351984
|
|
Luwangsangbam Victoria Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/760
(Luwangsangbam)
|
2009005000NRG22310320220787940
|
20/12/2022
|
Elangbam Manjushree Devi
|
2009005WL003549
|
Elangbam Manjushree Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351961
|
|
NONGTHOMBAM MANJUSHREE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/764
(Luwangsangbam)
|
2009005000NRG22310320220787944
|
20/12/2022
|
Naoroibam Rina Devi
|
2009005WL003549
|
Naoroibam Rina Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352023
|
|
NAOROIBAM RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/766
(Luwangsangbam)
|
2009005000NRG22310320220787947
|
20/12/2022
|
Nongthombam Ranjana Singh
|
2009005WL003549
|
Nongthombam Ranjana Singh
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351973
|
|
NONGTHOMBAM RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/767
(Luwangsangbam)
|
2009005000NRG22310320220787948
|
20/12/2022
|
Nongthombam Ratna Devi
|
2009005WL003549
|
Nongthombam Ratna Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351970
|
|
NONGTHOMBAM RATNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/769
(Luwangsangbam)
|
2009005000NRG22310320220787949
|
20/12/2022
|
L Babita Devi
|
2009005WL003549
|
L Babita Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351976
|
|
LUWANGSANGBAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/770
(Luwangsangbam)
|
2009005000NRG22310320220787950
|
20/12/2022
|
Nongthombam Modhubala Leima
|
2009005WL003549
|
Nongthombam Modhubala Leima
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351974
|
|
NONGTHOMBAM MODHUBALA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/777
(Luwangsangbam)
|
2009005000NRG22310320220787953
|
20/12/2022
|
Luwangsangbam Tampak Devi
|
2009005WL003549
|
Luwangsangbam Tampak Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351996
|
|
LUWANGSANGBAM TAMPAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/781
(Luwangsangbam)
|
2009005000NRG22310320220787957
|
20/12/2022
|
Luwangsangbam Thoithoi Meetei
|
2009005WL003549
|
Luwangsangbam Thoithoi Meetei
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351988
|
|
LUWANGSANGBAM THOITHOI MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/783
(Luwangsangbam)
|
2009005000NRG22310320220787960
|
20/12/2022
|
Luwangsangbam Sanajaobi Leima
|
2009005WL003549
|
Luwangsangbam Sanajaobi Leima
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352020
|
|
LUWANGSANGBAM SANAJAOBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/785
(Luwangsangbam)
|
2009005000NRG22310320220787961
|
20/12/2022
|
Lousigam Jayantakumar Singh
|
2009005WL003549
|
Lousigam Jayantakumar Singh
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352008
|
|
LOUSIGAM JAYANTAKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/787
(Luwangsangbam)
|
2009005000NRG22310320220787962
|
20/12/2022
|
Naoroibam Ranjana Devi
|
2009005WL003549
|
Naoroibam Ranjana Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351992
|
|
NAOROIBAM RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/788
(Luwangsangbam)
|
2009005000NRG22310320220787963
|
20/12/2022
|
Luwangsangbam Mona Devi
|
2009005WL003549
|
Luwangsangbam Mona Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351978
|
|
Luwangsangbam Mona Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/801
(Luwangsangbam)
|
2009005000NRG22310320220787967
|
20/12/2022
|
Luwangsangbam Tombi Devi
|
2009005WL003549
|
Luwangsangbam Tombi Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351977
|
|
LUWANGSANGBAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/802
(Luwangsangbam)
|
2009005000NRG22310320220787968
|
20/12/2022
|
Luwangsangbam Binasakhi Devi
|
2009005WL003549
|
Luwangsangbam Binasakhi Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352025
|
|
LUWANGSANGBAM BINASAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/9
(Luwangsangbam)
|
2009005000NRG22310320220787972
|
20/12/2022
|
Phijam Jamuna Devi
|
2009005WL003549
|
Phijam Jamuna Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342352016
|
|
PHIJAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56224
|
56224
|
|
|
|
|
|
|
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/526
(Luwangsangbam)
|
2009005000NRG22310320220787862
|
20/12/2022
|
Nongthombam Amarjit Singh
|
2009005WL003549
|
Nongthombam Amarjit Singh
|
00354
|
PUNB0101920
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351923
|
|
NONGTHOMBAM AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/765
(Luwangsangbam)
|
2009005000NRG22310320220787946
|
20/12/2022
|
Nongthombam Bakimchandra Singh
|
2009005WL003549
|
Nongthombam Bakimchandra Singh
|
00354
|
PUNB0101920
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351925
|
|
NONGTHOMBAM BANKIMCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/778
(Luwangsangbam)
|
2009005000NRG22310320220787954
|
20/12/2022
|
Naoroibam Jamuna Devi
|
2009005WL003549
|
Naoroibam Jamuna Devi
|
00354
|
PUNB0101920
|
502
|
502
|
Processed
|
21/12/2022
|
|
7342351924
|
|
NAOROIBAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57730
|
57730
|
|
|
|
|
|
|
|