|
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-09-005-014-001/113
(Luwangsangbam)
|
2009005000NRG22290320220638784
|
20/12/2022
|
Nongthombam Naobungo Singh
|
2009005WL003022
|
Nongthombam Naobungo Singh
|
00103
|
YESB0MSCB01
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352052
|
|
NONGTHOMBAM NAOBUNGO SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/124
(Luwangsangbam)
|
2009005000NRG22290320220638786
|
20/12/2022
|
Y.Sunita
|
2009005WL003022
|
Y.Sunita
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352121
|
|
YENGKHOM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/162
(Luwangsangbam)
|
2009005000NRG22290320220638794
|
20/12/2022
|
Yengkhom Chonchon Devi
|
2009005WL003022
|
Yengkhom Chonchon Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352048
|
|
YENGKHOM CHONCHON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/169
(Luwangsangbam)
|
2009005000NRG22290320220638796
|
20/12/2022
|
Yengkhom Pramodini
|
2009005WL003022
|
Yengkhom Pramodini
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352103
|
|
YENGKHOM PRAMODINI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/207
(Luwangsangbam)
|
2009005000NRG22290320220638806
|
20/12/2022
|
Nongthombam Ibeyaima Devi
|
2009005WL003022
|
Nongthombam Ibeyaima Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352061
|
|
NONGTHOMBAM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/209
(Luwangsangbam)
|
2009005000NRG22290320220638809
|
20/12/2022
|
Chingakham Sunita Devi
|
2009005WL003022
|
Chingakham Sunita Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352081
|
|
MRS CHINGAKHAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/210
(Luwangsangbam)
|
2009005000NRG22290320220638810
|
20/12/2022
|
Khulen Geetabali Devi
|
2009005WL003022
|
Khulen Geetabali Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352117
|
|
KHULEM GEETABALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/211
(Luwangsangbam)
|
2009005000NRG22290320220638812
|
20/12/2022
|
Thokchom Sanatombi Devi
|
2009005WL003022
|
Thokchom Sanatombi Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352126
|
|
THOKCHOM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/212
(Luwangsangbam)
|
2009005000NRG22290320220638813
|
20/12/2022
|
Thokchom Memi Devi
|
2009005WL003022
|
Thokchom Memi Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352129
|
|
THOKCHOM MEMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/213
(Luwangsangbam)
|
2009005000NRG22290320220638814
|
20/12/2022
|
Waikhom Mema Devi
|
2009005WL003022
|
Waikhom Mema Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352107
|
|
NAHAKPAM MEMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/214
(Luwangsangbam)
|
2009005000NRG22290320220638815
|
20/12/2022
|
Thouchom Tombisana
|
2009005WL003022
|
Thouchom Tombisana
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Rejected
|
21/12/2022
|
|
7342352088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/217
(Luwangsangbam)
|
2009005000NRG22290320220638818
|
20/12/2022
|
Thokchom Ichan Devi
|
2009005WL003022
|
Thokchom Ichan Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352130
|
|
THOKCHOM ICHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/218
(Luwangsangbam)
|
2009005000NRG22290320220638820
|
20/12/2022
|
Khaidem Santosh Singh
|
2009005WL003022
|
Khaidem Santosh Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352071
|
|
KHAIDEM SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/220
(Luwangsangbam)
|
2009005000NRG22290320220638821
|
20/12/2022
|
Pukhrambam Pashot Devi
|
2009005WL003022
|
Pukhrambam Pashot Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352092
|
|
PUKHRAMBAM PASHOT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/223
(Luwangsangbam)
|
2009005000NRG22290320220638826
|
20/12/2022
|
Akoijam Gangarani Devi
|
2009005WL003022
|
Akoijam Gangarani Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Rejected
|
21/12/2022
|
|
7342352132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/224
(Luwangsangbam)
|
2009005000NRG22290320220638827
|
20/12/2022
|
Lousigam Seityabati Devi
|
2009005WL003022
|
Lousigam Seityabati Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352097
|
|
YENGKOKPAM SEITYABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/225
(Luwangsangbam)
|
2009005000NRG22290320220638828
|
20/12/2022
|
Lousigam Shantibala Devi
|
2009005WL003022
|
Lousigam Shantibala Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352063
|
|
LOUSIGAM SHANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/229
(Luwangsangbam)
|
2009005000NRG22290320220638830
|
20/12/2022
|
Nongthombam Nupimacha Devi
|
2009005WL003022
|
Nongthombam Nupimacha Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352109
|
|
MANGSATABAM NUPIMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/230
(Luwangsangbam)
|
2009005000NRG22290320220638831
|
20/12/2022
|
Hijam Shamu Singh
|
2009005WL003022
|
Hijam Shamu Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352133
|
|
HIJAM SHAMU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/233
(Luwangsangbam)
|
2009005000NRG22290320220638834
|
20/12/2022
|
Wangkheimayum Nonibala Devi
|
2009005WL003022
|
Wangkheimayum Nonibala Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352054
|
|
WANGKHEIMAYUM NONIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/237
(Luwangsangbam)
|
2009005000NRG22290320220638837
|
20/12/2022
|
Waikhom Hirapati Devi
|
2009005WL003022
|
Waikhom Hirapati Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352134
|
|
WAIKHOM HIRAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/242
(Luwangsangbam)
|
2009005000NRG22290320220638841
|
20/12/2022
|
Ngangbam Bila Devi
|
2009005WL003022
|
Ngangbam Bila Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352120
|
|
NGANGBAM BILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/247
(Luwangsangbam)
|
2009005000NRG22290320220638845
|
20/12/2022
|
Wakambam Memchoubi Devi
|
2009005WL003022
|
Wakambam Memchoubi Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352098
|
|
WAKAMBAM MEMCHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/248
(Luwangsangbam)
|
2009005000NRG22290320220638846
|
20/12/2022
|
Waikhom Lata Leima
|
2009005WL003022
|
Waikhom Lata Leima
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352091
|
|
WAIKHOM LATA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/250
(Luwangsangbam)
|
2009005000NRG22290320220638848
|
20/12/2022
|
Nongthombam Prembala Devi
|
2009005WL003022
|
Nongthombam Prembala Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352079
|
|
NONGTHOMBAM PREMBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/251
(Luwangsangbam)
|
2009005000NRG22290320220638849
|
20/12/2022
|
Leishanbam Bimola Devi
|
2009005WL003022
|
Leishanbam Bimola Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352089
|
|
THOKCHOM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/252
(Luwangsangbam)
|
2009005000NRG22290320220638850
|
20/12/2022
|
Laishram Mangi Devi
|
2009005WL003022
|
Laishram Mangi Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352111
|
|
LAISHRAM MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/256
(Luwangsangbam)
|
2009005000NRG22290320220638855
|
20/12/2022
|
Nongthombam Nodiya Singh
|
2009005WL003022
|
Nongthombam Nodiya Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352065
|
|
NONGTHOMBAM NODIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/257
(Luwangsangbam)
|
2009005000NRG22290320220638856
|
20/12/2022
|
Nongthombam Radhika Devi
|
2009005WL003022
|
Nongthombam Radhika Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352073
|
|
NONGTHOMBAM RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/258
(Luwangsangbam)
|
2009005000NRG22290320220638857
|
20/12/2022
|
Ngangbam Pakpi
|
2009005WL003022
|
Ngangbam Pakpi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352112
|
|
Ngangom Pakpi Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/261
(Luwangsangbam)
|
2009005000NRG22290320220638860
|
20/12/2022
|
Keisham Angoubi Devi
|
2009005WL003022
|
Keisham Angoubi Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352116
|
|
KEISHAM ANGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/263
(Luwangsangbam)
|
2009005000NRG22290320220638862
|
20/12/2022
|
Mangsatabam Bina Devi
|
2009005WL003022
|
Mangsatabam Bina Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352078
|
|
MANGSATABAM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/270
(Luwangsangbam)
|
2009005000NRG22290320220638867
|
20/12/2022
|
Kshetrimayum Ibeyaima Devi
|
2009005WL003022
|
Kshetrimayum Ibeyaima Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352058
|
|
KSHETRIMAYUM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/273
(Luwangsangbam)
|
2009005000NRG22290320220638868
|
20/12/2022
|
Nongthombam Ahanbi Leima
|
2009005WL003022
|
Nongthombam Ahanbi Leima
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352128
|
|
NONGTHOMBAM AHANBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/274
(Luwangsangbam)
|
2009005000NRG22290320220638869
|
20/12/2022
|
Mutum Tampha Devi
|
2009005WL003022
|
Mutum Tampha Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352124
|
|
MUTUM TAMPHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/275
(Luwangsangbam)
|
2009005000NRG22290320220638870
|
20/12/2022
|
Nongthombam Rajen Singh
|
2009005WL003022
|
Nongthombam Rajen Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352069
|
|
NONGTHOMBAM RAJEN MEITIE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/279
(Luwangsangbam)
|
2009005000NRG22290320220638872
|
20/12/2022
|
Nongthombam Piyai Devi
|
2009005WL003022
|
Nongthombam Piyai Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352114
|
|
NONGTHOMBAM PIYAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/281
(Luwangsangbam)
|
2009005000NRG22290320220638874
|
20/12/2022
|
N.Thajamanbi
|
2009005WL003022
|
N.Thajamanbi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352113
|
|
NAOREM THAJAMANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/283
(Luwangsangbam)
|
2009005000NRG22290320220638876
|
20/12/2022
|
Takhellambam Thajaleima
|
2009005WL003022
|
Takhellambam Thajaleima
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352094
|
|
TAKHELLAMBAM THAJALEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/285
(Luwangsangbam)
|
2009005000NRG22290320220638877
|
20/12/2022
|
Mangsatabam Bibani Devi
|
2009005WL003022
|
Mangsatabam Bibani Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352106
|
|
MANSATABAM BIBANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/292
(Luwangsangbam)
|
2009005000NRG22290320220638879
|
20/12/2022
|
Ngairangbam Panthoi Devi
|
2009005WL003022
|
Ngairangbam Panthoi Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352125
|
|
NGAIRANGBAM PANTHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/296
(Luwangsangbam)
|
2009005000NRG22290320220638882
|
20/12/2022
|
Laishram Jugeshori Devi
|
2009005WL003022
|
Laishram Jugeshori Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352101
|
|
MRS LAISHRM JUGESHORI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/301
(Luwangsangbam)
|
2009005000NRG22290320220638887
|
20/12/2022
|
Naoroibam Chaobihal Devi
|
2009005WL003022
|
Naoroibam Chaobihal Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352077
|
|
NAOROIBAM CHAOBIHAL LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/309
(Luwangsangbam)
|
2009005000NRG22290320220638891
|
20/12/2022
|
P Subadani Devi
|
2009005WL003022
|
P Subadani Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352082
|
|
P SUBADANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/312
(Luwangsangbam)
|
2009005000NRG22290320220638892
|
20/12/2022
|
Naorem Mahesh Singh
|
2009005WL003022
|
Naorem Mahesh Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352075
|
|
NAOREM MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/315
(Luwangsangbam)
|
2009005000NRG22290320220638894
|
20/12/2022
|
Luwangsangbam Bala Devi
|
2009005WL003022
|
Luwangsangbam Bala Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352123
|
|
LUWANGSANGBAM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/316
(Luwangsangbam)
|
2009005000NRG22290320220638895
|
20/12/2022
|
Irom Reena Leima
|
2009005WL003022
|
Irom Reena Leima
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352060
|
|
IROM REENA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/355
(Luwangsangbam)
|
2009005000NRG22290320220638903
|
20/12/2022
|
Nongthombam Robindro Singh
|
2009005WL003022
|
Nongthombam Robindro Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352070
|
|
Nongthombam Robindro Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/356
(Luwangsangbam)
|
2009005000NRG22290320220638904
|
20/12/2022
|
Chongtham Bina Devi
|
2009005WL003022
|
Chongtham Bina Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352056
|
|
CHONGTHAM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/379
(Luwangsangbam)
|
2009005000NRG22290320220638905
|
20/12/2022
|
Nongthombam Jandho Devi
|
2009005WL003022
|
Nongthombam Jandho Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352090
|
|
NONGTHOMBAM JANDHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/454
(Luwangsangbam)
|
2009005000NRG22290320220638910
|
20/12/2022
|
Konsam Anjali Leima
|
2009005WL003022
|
Konsam Anjali Leima
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352119
|
|
KONSAM ANJALI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/493
(Luwangsangbam)
|
2009005000NRG22290320220638912
|
20/12/2022
|
Paonam Pakpi Devi
|
2009005WL003022
|
Paonam Pakpi Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352086
|
|
PAONAM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/513
(Luwangsangbam)
|
2009005000NRG22290320220638915
|
20/12/2022
|
KhaidemThambalngoubi Leima
|
2009005WL003022
|
KhaidemThambalngoubi Leima
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352137
|
|
KHAIDEM THAMBALNGOUBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/539
(Luwangsangbam)
|
2009005000NRG22290320220638916
|
20/12/2022
|
Sougrakpam Nirupama Devi
|
2009005WL003022
|
Sougrakpam Nirupama Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352105
|
|
MS SOUGRAKPAM NIRUPAMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/540
(Luwangsangbam)
|
2009005000NRG22290320220638917
|
20/12/2022
|
Nandeibam Priyolata Devi
|
2009005WL003022
|
Nandeibam Priyolata Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352085
|
|
NANDEIBAM PRIYOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/541
(Luwangsangbam)
|
2009005000NRG22290320220638918
|
20/12/2022
|
Laishangbam Shanti Kumar
|
2009005WL003022
|
Laishangbam Shanti Kumar
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352066
|
|
LAISHANGBAM SHANTI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/666
(Luwangsangbam)
|
2009005000NRG22290320220638931
|
20/12/2022
|
Khaidem Okendro
|
2009005WL003022
|
Khaidem Okendro
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352104
|
|
OKENDRO KHAIDEM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/667
(Luwangsangbam)
|
2009005000NRG22290320220638932
|
20/12/2022
|
Ngangom Pakpi Chanu
|
2009005WL003022
|
Ngangom Pakpi Chanu
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352093
|
|
MRS WAIKHOM PAKPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/670
(Luwangsangbam)
|
2009005000NRG22290320220638935
|
20/12/2022
|
Thokchom Radhamohon Meetei
|
2009005WL003022
|
Thokchom Radhamohon Meetei
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352072
|
|
THOKCHOM RADHAMOHON MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/671
(Luwangsangbam)
|
2009005000NRG22290320220638937
|
20/12/2022
|
Soubam Sumati Devi
|
2009005WL003022
|
Soubam Sumati Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352131
|
|
SOUBAM SUMATI DEVI
|
AXIS BANK(607153)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/673
(Luwangsangbam)
|
2009005000NRG22290320220638939
|
20/12/2022
|
Thokchom Memcha
|
2009005WL003022
|
Thokchom Memcha
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352087
|
|
TH (O) MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/686
(Luwangsangbam)
|
2009005000NRG22290320220638942
|
20/12/2022
|
Achom Naobi Devi
|
2009005WL003022
|
Achom Naobi Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352057
|
|
ACHOM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/687
(Luwangsangbam)
|
2009005000NRG22290320220638943
|
20/12/2022
|
Thoudam Goutam Meetei
|
2009005WL003022
|
Thoudam Goutam Meetei
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352068
|
|
Mr. THOUDAM GOUTAM MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/688
(Luwangsangbam)
|
2009005000NRG22290320220638944
|
20/12/2022
|
Loitongbam Bembem Devi
|
2009005WL003022
|
Loitongbam Bembem Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352100
|
|
LOITONGBAM BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/720
(Luwangsangbam)
|
2009005000NRG22290320220638946
|
20/12/2022
|
Laishram Mudhubala Devi
|
2009005WL003022
|
Laishram Mudhubala Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352096
|
|
THOKCHOM MODHUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/723
(Luwangsangbam)
|
2009005000NRG22290320220638949
|
20/12/2022
|
Mangsatabam Indira Devi
|
2009005WL003022
|
Mangsatabam Indira Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352122
|
|
MANGSATABAM INDIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/731
(Luwangsangbam)
|
2009005000NRG22290320220638953
|
20/12/2022
|
Ng.Opendro
|
2009005WL003022
|
Ng.Opendro
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352110
|
|
Mr. NGAIRANGBAM OPENDRO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/804
(Luwangsangbam)
|
2009005000NRG22290320220638955
|
20/12/2022
|
Huirongbam Indira Devi
|
2009005WL003022
|
Huirongbam Indira Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352055
|
|
HUIRONGBAM INDIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/805
(Luwangsangbam)
|
2009005000NRG22290320220638956
|
20/12/2022
|
Laishangbam Rebati Devi
|
2009005WL003022
|
Laishangbam Rebati Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352108
|
|
LAISHANGBAM REBATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/812
(Luwangsangbam)
|
2009005000NRG22290320220638959
|
20/12/2022
|
Lousigam Jotish Singh
|
2009005WL003022
|
Lousigam Jotish Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352067
|
|
LOUSIGAM JOTISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/817
(Luwangsangbam)
|
2009005000NRG22290320220638964
|
20/12/2022
|
Chanam Nanao Leima
|
2009005WL003022
|
Chanam Nanao Leima
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352084
|
|
CHANAM NANAO LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/818
(Luwangsangbam)
|
2009005000NRG22290320220638965
|
20/12/2022
|
Nongthombam Maniton Devi
|
2009005WL003022
|
Nongthombam Maniton Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352053
|
|
NONGTHOMBAM MANITON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/826
(Luwangsangbam)
|
2009005000NRG22290320220638970
|
20/12/2022
|
Nongthombam Ichal Devi
|
2009005WL003022
|
Nongthombam Ichal Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352074
|
|
NONGTHOMBAM ICHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/842
(Luwangsangbam)
|
2009005000NRG22290320220638976
|
20/12/2022
|
Moirangthem Budha
|
2009005WL003022
|
Moirangthem Budha
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352127
|
|
MOIRANGTHEM BUDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/852
(Luwangsangbam)
|
2009005000NRG22290320220638978
|
20/12/2022
|
Yanglem Malemnganbi Devi
|
2009005WL003022
|
Yanglem Malemnganbi Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352083
|
|
MRS YANGLEM MALEMNGANBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/853
(Luwangsangbam)
|
2009005000NRG22290320220638979
|
20/12/2022
|
Chanam Shantibala Leima
|
2009005WL003022
|
Chanam Shantibala Leima
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352102
|
|
CHANAM SHANTIBALA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/856
(Luwangsangbam)
|
2009005000NRG22290320220638982
|
20/12/2022
|
Mutum Sureshkumar Singh
|
2009005WL003022
|
Mutum Sureshkumar Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352118
|
|
MUTUM SURESHKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/859
(Luwangsangbam)
|
2009005000NRG22290320220638984
|
20/12/2022
|
Lousigam Babita Devi
|
2009005WL003022
|
Lousigam Babita Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352095
|
|
LOUSIGAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/860
(Luwangsangbam)
|
2009005000NRG22290320220638986
|
20/12/2022
|
Meisnam Radhamani Devi
|
2009005WL003022
|
Meisnam Radhamani Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Rejected
|
21/12/2022
|
|
7342352076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/863
(Luwangsangbam)
|
2009005000NRG22290320220638989
|
20/12/2022
|
Chanam Anita Leima
|
2009005WL003022
|
Chanam Anita Leima
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352099
|
|
CHANAM ANITA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/864
(Luwangsangbam)
|
2009005000NRG22290320220638990
|
20/12/2022
|
Chingngakham Ibeyaima Devi
|
2009005WL003022
|
Chingngakham Ibeyaima Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352080
|
|
CHINGNGAKHAM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/865
(Luwangsangbam)
|
2009005000NRG22290320220638991
|
20/12/2022
|
Ngangom Purnima
|
2009005WL003022
|
Ngangom Purnima
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352135
|
|
NGANGOM PURNIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/866
(Luwangsangbam)
|
2009005000NRG22290320220638992
|
20/12/2022
|
Yanglem Herojit
|
2009005WL003022
|
Yanglem Herojit
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352064
|
|
YANGLEM HEROJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/867
(Luwangsangbam)
|
2009005000NRG22290320220638993
|
20/12/2022
|
Phijam Laxmi Devi
|
2009005WL003022
|
Phijam Laxmi Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Rejected
|
21/12/2022
|
|
7342352115
|
Aadhaar Number not mapped to Account Number
|
|
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/868
(Luwangsangbam)
|
2009005000NRG22290320220638994
|
20/12/2022
|
Naorem Memcha Devi
|
2009005WL003022
|
Naorem Memcha Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352136
|
|
NAOREM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/898
(Luwangsangbam)
|
2009005000NRG22290320220639005
|
20/12/2022
|
Lousigam Sanahanbi Devi
|
2009005WL003022
|
Lousigam Sanahanbi Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352059
|
|
LOUSIGAM SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/999
(Luwangsangbam)
|
2009005000NRG22290320220639014
|
20/12/2022
|
Thokchom Hemolata Devi
|
2009005WL003022
|
Thokchom Hemolata Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352062
|
|
THOKCHOM HEMOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107930
|
107930
|
|
|
|
|
|
|
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/183
(Luwangsangbam)
|
2009005000NRG22290320220638797
|
20/12/2022
|
Chingakham Chandrapati Devi
|
2009005WL003022
|
Chingakham Chandrapati Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352047
|
|
CHINGAKHAM CHANDRAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/215
(Luwangsangbam)
|
2009005000NRG22290320220638816
|
20/12/2022
|
Khaidem Robindro Singh
|
2009005WL003022
|
Khaidem Robindro Singh
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352043
|
|
Mr. KHAIDEM ROBINDRO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/221
(Luwangsangbam)
|
2009005000NRG22290320220638823
|
20/12/2022
|
Naoreibam Leirentombi Devi
|
2009005WL003022
|
Naoreibam Leirentombi Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352044
|
|
NAOREIBAM LEIRENTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/246
(Luwangsangbam)
|
2009005000NRG22290320220638844
|
20/12/2022
|
Lousigam Sanatombi
|
2009005WL003022
|
Lousigam Sanatombi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352039
|
|
LOUSIGAM SANATOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/269
(Luwangsangbam)
|
2009005000NRG22290320220638866
|
20/12/2022
|
Lousigam Ronex Singh
|
2009005WL003022
|
Lousigam Ronex Singh
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352045
|
|
LOUSIGAM RONEX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/286
(Luwangsangbam)
|
2009005000NRG22290320220638878
|
20/12/2022
|
Sanabam Kosheswar Singh
|
2009005WL003022
|
Sanabam Kosheswar Singh
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352040
|
|
SANABAM KOSHESWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/824
(Luwangsangbam)
|
2009005000NRG22290320220638969
|
20/12/2022
|
Laisangbam Nilli Devi
|
2009005WL003022
|
Laisangbam Nilli Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352041
|
|
LAISANGBAM NILLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/855
(Luwangsangbam)
|
2009005000NRG22290320220638981
|
20/12/2022
|
Mutum Inao Devi
|
2009005WL003022
|
Mutum Inao Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352046
|
|
MUTUM INAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/873
(Luwangsangbam)
|
2009005000NRG22290320220638997
|
20/12/2022
|
L.Pramodini
|
2009005WL003022
|
L.Pramodini
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352042
|
|
LAISANGBAM PRAMODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1000
(Luwangsangbam)
|
2009005000NRG22290320220638773
|
20/12/2022
|
Lousigam Ibotombi Singh
|
2009005WL003022
|
Lousigam Ibotombi Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352049
|
|
LOUSIGAM IBOTOMBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/685
(Luwangsangbam)
|
2009005000NRG22290320220638941
|
20/12/2022
|
Thokchom Devala Chanu
|
2009005WL003022
|
Thokchom Devala Chanu
|
00415
|
SBIN0016013
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352050
|
|
MUTUM HEMABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/830
(Luwangsangbam)
|
2009005000NRG22290320220638972
|
20/12/2022
|
Lousigam Suresh Singh
|
2009005WL003022
|
Lousigam Suresh Singh
|
00415
|
SBIN0016013
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352051
|
|
MR LOUSIGAM SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124245
|
124245
|
|
|
|
|
|
|
|