|
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)
|
2009005000NRG22170320220304506
|
24/05/2022
|
Nongthombam kala Leima
|
2009005WL001815
|
Nongthombam kala Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222951
|
|
NONGTHOMBAM CHANDRAKALA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1205
(Kontha Khabam)
|
2009005000NRG22170320220304507
|
24/05/2022
|
Soibam Kunjarani Leima
|
2009005WL001815
|
Soibam Kunjarani Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222886
|
|
SOIBAM KUNJARANI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/192
(Kontha Khabam)
|
2009005000NRG22170320220304567
|
24/05/2022
|
NONGTHOMBAM OMILA DEVI
|
2009005WL001815
|
NONGTHOMBAM OMILA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222931
|
|
MRS NONGTHOMBAM OMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/197
(Kontha Khabam)
|
2009005000NRG22170320220304570
|
24/05/2022
|
Nongthombam Purnima Devi
|
2009005WL001815
|
Nongthombam Purnima Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222939
|
|
MRS NONGTHOMBAM PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/200
(Kontha Khabam)
|
2009005000NRG22170320220304571
|
24/05/2022
|
Ningombam Malika Leima
|
2009005WL001815
|
Ningombam Malika Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222869
|
|
MRS KHWAIRAKPAM MALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/201
(Kontha Khabam)
|
2009005000NRG22170320220304572
|
24/05/2022
|
Waikhom Bijayabati Leima
|
2009005WL001815
|
Waikhom Bijayabati Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222880
|
|
WAIKHOM BIJAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/202
(Kontha Khabam)
|
2009005000NRG22170320220304573
|
24/05/2022
|
Waikhom Phajabi Devi
|
2009005WL001815
|
Waikhom Phajabi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222941
|
|
WAIKHOM PHAJABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/204
(Kontha Khabam)
|
2009005000NRG22170320220304574
|
24/05/2022
|
Nongthombam Mera Leima
|
2009005WL001815
|
Nongthombam Mera Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222952
|
|
NONGTHOMBAM MERALEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/206
(Kontha Khabam)
|
2009005000NRG22170320220304576
|
24/05/2022
|
SANASAM JAMUNA DEVI
|
2009005WL001815
|
SANASAM JAMUNA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222876
|
|
SANASAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/207
(Kontha Khabam)
|
2009005000NRG22170320220304577
|
24/05/2022
|
Sanasam Tembi Devi
|
2009005WL001815
|
Sanasam Tembi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222884
|
|
MRS SANASAM TEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/208
(Kontha Khabam)
|
2009005000NRG22170320220304578
|
24/05/2022
|
Waikhom Modhubala
|
2009005WL001815
|
Waikhom Modhubala
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222898
|
|
WAIKHOM MODHUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/211
(Kontha Khabam)
|
2009005000NRG22170320220304580
|
24/05/2022
|
Waikhom Lilabati Devi
|
2009005WL001815
|
Waikhom Lilabati Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222927
|
|
WAIKHOM LILAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/213
(Kontha Khabam)
|
2009005000NRG22170320220304582
|
24/05/2022
|
Waikhom Leima Devi
|
2009005WL001815
|
Waikhom Leima Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222957
|
|
WAIKHOM MEITEILEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/215
(Kontha Khabam)
|
2009005000NRG22170320220304584
|
24/05/2022
|
Waikhom Purnima Devi
|
2009005WL001815
|
Waikhom Purnima Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222888
|
|
WAIKHOM PURNIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/216
(Kontha Khabam)
|
2009005000NRG22170320220304585
|
24/05/2022
|
Waikhom Landhoni Devi
|
2009005WL001815
|
Waikhom Landhoni Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222948
|
|
WAIKHOM LANDHONI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/217
(Kontha Khabam)
|
2009005000NRG22170320220304586
|
24/05/2022
|
Waikhom Rupini Devi
|
2009005WL001815
|
Waikhom Rupini Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222922
|
|
WAIKHOM RUPUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/220
(Kontha Khabam)
|
2009005000NRG22170320220304589
|
24/05/2022
|
Waikhom Inakhunbi Devi
|
2009005WL001815
|
Waikhom Inakhunbi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222882
|
|
WAIKHOM INAKHUNBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/221
(Kontha Khabam)
|
2009005000NRG22170320220304590
|
24/05/2022
|
Thingujam Jamini Devi
|
2009005WL001815
|
Thingujam Jamini Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222917
|
|
THINGUJAM JAMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/222
(Kontha Khabam)
|
2009005000NRG22170320220304591
|
24/05/2022
|
Waikhom Binata Leima
|
2009005WL001815
|
Waikhom Binata Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222875
|
|
WAIKHOM BINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/223
(Kontha Khabam)
|
2009005000NRG22170320220304592
|
24/05/2022
|
Waikhom Prabha Devi
|
2009005WL001815
|
Waikhom Prabha Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222872
|
|
WAIKHOM PRABAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/224
(Kontha Khabam)
|
2009005000NRG22170320220304593
|
24/05/2022
|
Thingujam Shyamasakhi
|
2009005WL001815
|
Thingujam Shyamasakhi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222873
|
|
THINGUJAM SAMASHAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/225
(Kontha Khabam)
|
2009005000NRG22170320220304594
|
24/05/2022
|
Thingujam Nonganlei Devi
|
2009005WL001815
|
Thingujam Nonganlei Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222868
|
|
THINGUJAM NONGALEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/226
(Kontha Khabam)
|
2009005000NRG22170320220304595
|
24/05/2022
|
Waikhom Jamuna Devi
|
2009005WL001815
|
Waikhom Jamuna Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222919
|
|
WAIKHOM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/228
(Kontha Khabam)
|
2009005000NRG22170320220304597
|
24/05/2022
|
Waikhom Tilotama Devi
|
2009005WL001815
|
Waikhom Tilotama Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222866
|
|
WAIKHOM TILOTAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/230
(Kontha Khabam)
|
2009005000NRG22170320220304598
|
24/05/2022
|
Nongthombam Dinesh Meitei
|
2009005WL001815
|
Nongthombam Dinesh Meitei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222950
|
|
NONGTHOMBAM DINESH MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/232
(Kontha Khabam)
|
2009005000NRG22170320220304600
|
24/05/2022
|
Waikhom Thaba Devi
|
2009005WL001815
|
Waikhom Thaba Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222920
|
|
WAIKHOM THABA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/233
(Kontha Khabam)
|
2009005000NRG22170320220304601
|
24/05/2022
|
Waikhom Sushila Devi
|
2009005WL001815
|
Waikhom Sushila Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222905
|
|
WAIKHOM SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/234
(Kontha Khabam)
|
2009005000NRG22170320220304602
|
24/05/2022
|
Waikhom Chandrika Devi
|
2009005WL001815
|
Waikhom Chandrika Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222902
|
|
WAIKHOM CHANDRIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/235
(Kontha Khabam)
|
2009005000NRG22170320220304603
|
24/05/2022
|
Waikhom Sanatombi Devi
|
2009005WL001815
|
Waikhom Sanatombi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222870
|
|
WAIKHOM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/238
(Kontha Khabam)
|
2009005000NRG22170320220304605
|
24/05/2022
|
Thingujam Dhane Devi
|
2009005WL001815
|
Thingujam Dhane Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222900
|
|
THINGUJAM DHANE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/239
(Kontha Khabam)
|
2009005000NRG22170320220304606
|
24/05/2022
|
Ngairangbam Ormila Chanu
|
2009005WL001815
|
Ngairangbam Ormila Chanu
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222895
|
|
NGAIRANGBAM ORMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/240
(Kontha Khabam)
|
2009005000NRG22170320220304607
|
24/05/2022
|
Thingujam Premila Devi
|
2009005WL001815
|
Thingujam Premila Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222879
|
|
THINGUJAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/241
(Kontha Khabam)
|
2009005000NRG22170320220304608
|
24/05/2022
|
Waikhom Inaoba Singh
|
2009005WL001815
|
Waikhom Inaoba Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222913
|
|
WAIKHOM INAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/242
(Kontha Khabam)
|
2009005000NRG22170320220304609
|
24/05/2022
|
Waikhom Pramo Devi
|
2009005WL001815
|
Waikhom Pramo Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222892
|
|
WAIKHOM PRAMO LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/243
(Kontha Khabam)
|
2009005000NRG22170320220304610
|
24/05/2022
|
Waikhom Mema Devi
|
2009005WL001815
|
Waikhom Mema Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222938
|
|
MRS WAIKHOM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/244
(Kontha Khabam)
|
2009005000NRG22170320220304611
|
24/05/2022
|
Waikhom Khomei Devi
|
2009005WL001815
|
Waikhom Khomei Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222928
|
|
WAIKHOM KHOMEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/245
(Kontha Khabam)
|
2009005000NRG22170320220304612
|
24/05/2022
|
Waikhom Chaoba Leima
|
2009005WL001815
|
Waikhom Chaoba Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222926
|
|
WAIKHOM CHAOBA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/246
(Kontha Khabam)
|
2009005000NRG22170320220304613
|
24/05/2022
|
Nongthombam Mangalsana Meetei
|
2009005WL001815
|
Nongthombam Mangalsana Meetei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Rejected
|
25/05/2022
|
|
1491222953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/247
(Kontha Khabam)
|
2009005000NRG22170320220304614
|
24/05/2022
|
Nongthombam Anita Devi
|
2009005WL001815
|
Nongthombam Anita Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222881
|
|
MRS NONGTHOMBAM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/251
(Kontha Khabam)
|
2009005000NRG22170320220304616
|
24/05/2022
|
Waikhom Pakpi Devi
|
2009005WL001815
|
Waikhom Pakpi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222910
|
|
WAIKHOM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/252
(Kontha Khabam)
|
2009005000NRG22170320220304617
|
24/05/2022
|
Pechimayum Bira Singh
|
2009005WL001815
|
Pechimayum Bira Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222934
|
|
PICHIMAYUM BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/253
(Kontha Khabam)
|
2009005000NRG22170320220304618
|
24/05/2022
|
Pechimayum Shyama Devi
|
2009005WL001815
|
Pechimayum Shyama Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222918
|
|
PICHIMAYUM SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/254
(Kontha Khabam)
|
2009005000NRG22170320220304619
|
24/05/2022
|
Waikhom Premkanta Meetei
|
2009005WL001815
|
Waikhom Premkanta Meetei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222865
|
|
W.PREMKANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/255
(Kontha Khabam)
|
2009005000NRG22170320220304620
|
24/05/2022
|
Waikhom Satrajit Mangang
|
2009005WL001815
|
Waikhom Satrajit Mangang
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222908
|
|
MR WAIKHOM SATRAJIT MANGANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/256
(Kontha Khabam)
|
2009005000NRG22170320220304621
|
24/05/2022
|
Waikhom Memton Devi
|
2009005WL001815
|
Waikhom Memton Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222923
|
|
WAIKHOM MEMTON LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/258
(Kontha Khabam)
|
2009005000NRG22170320220304622
|
24/05/2022
|
Waikhom Mani Singh
|
2009005WL001815
|
Waikhom Mani Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222877
|
|
WAIKHOM MANI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/261
(Kontha Khabam)
|
2009005000NRG22170320220304624
|
24/05/2022
|
Waikhom Inaobi Devi
|
2009005WL001815
|
Waikhom Inaobi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222946
|
|
WAIKHOM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/265
(Kontha Khabam)
|
2009005000NRG22170320220304626
|
24/05/2022
|
Waikhom Chandrakanti Devi
|
2009005WL001815
|
Waikhom Chandrakanti Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222887
|
|
WAIKHOM CHANDRAKANTIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/266
(Kontha Khabam)
|
2009005000NRG22170320220304627
|
24/05/2022
|
USHAM GEETA DEVI
|
2009005WL001815
|
USHAM GEETA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222897
|
|
WAIKHOM GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/269
(Kontha Khabam)
|
2009005000NRG22170320220304630
|
24/05/2022
|
Shrimayum Gobardhon Sharma
|
2009005WL001815
|
Shrimayum Gobardhon Sharma
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222925
|
|
SHIRIMAYUM GOBARDHON SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/270
(Kontha Khabam)
|
2009005000NRG22170320220304631
|
24/05/2022
|
Nongthombam Tombichou Devi
|
2009005WL001815
|
Nongthombam Tombichou Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222871
|
|
NONGTHOMBAM TOMBICHOU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/430
(Kontha Khabam)
|
2009005000NRG22170320220304634
|
24/05/2022
|
WAIKHOM HELEN SINGH
|
2009005WL001815
|
WAIKHOM HELEN SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222936
|
|
MR WAIKHOM HELEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/432
(Kontha Khabam)
|
2009005000NRG22170320220304636
|
24/05/2022
|
WAIKHOM LANGOLLEIMA CHANU
|
2009005WL001815
|
WAIKHOM LANGOLLEIMA CHANU
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222894
|
|
MISS WAIKHOM LANGOLLEIMA CHANU
|
STATE BANK OF INDIA(508548)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/433
(Kontha Khabam)
|
2009005000NRG22170320220304637
|
24/05/2022
|
NONGTHOMBAM ASHALATA DEVI
|
2009005WL001815
|
NONGTHOMBAM ASHALATA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222962
|
|
NONGTHOMBAM ASHALATA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/439
(Kontha Khabam)
|
2009005000NRG22170320220304638
|
24/05/2022
|
WAIKHOM AMIKA DEVI
|
2009005WL001815
|
WAIKHOM AMIKA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222893
|
|
WAIKHOM AMIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/457
(Kontha Khabam)
|
2009005000NRG22170320220304641
|
24/05/2022
|
WAIKHOM MODHUCHANDRA SINGH
|
2009005WL001815
|
WAIKHOM MODHUCHANDRA SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222889
|
|
WAIKHOM MODHUCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/458
(Kontha Khabam)
|
2009005000NRG22170320220304642
|
24/05/2022
|
Waikhom Memma Devi
|
2009005WL001815
|
Waikhom Memma Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222915
|
|
WAIKHOM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/459
(Kontha Khabam)
|
2009005000NRG22170320220304643
|
24/05/2022
|
Waikhom Mainu Devi
|
2009005WL001815
|
Waikhom Mainu Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222949
|
|
WAIKHOM MAINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/463
(Kontha Khabam)
|
2009005000NRG22170320220304647
|
24/05/2022
|
Nongthombam Lokeshwor Singh
|
2009005WL001815
|
Nongthombam Lokeshwor Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222929
|
|
NONGTHOMBAM LOKESHWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/478
(Kontha Khabam)
|
2009005000NRG22170320220304648
|
24/05/2022
|
Pechimayum Geeta Devi
|
2009005WL001815
|
Pechimayum Geeta Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Rejected
|
25/05/2022
|
|
1491222947
|
A/C Blocked or Frozen
|
|
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/480
(Kontha Khabam)
|
2009005000NRG22170320220304650
|
24/05/2022
|
Waikhom Leinah Devi
|
2009005WL001815
|
Waikhom Leinah Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222945
|
|
WAIKHOM PASHOT LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/481
(Kontha Khabam)
|
2009005000NRG22170320220304651
|
24/05/2022
|
Pechimayum khogendro Singh
|
2009005WL001815
|
Pechimayum khogendro Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222940
|
|
PECHIMAYUM KHOGENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/483
(Kontha Khabam)
|
2009005000NRG22170320220304653
|
24/05/2022
|
WAIKHOM TAMPHA LEIMA
|
2009005WL001815
|
WAIKHOM TAMPHA LEIMA
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222911
|
|
WAIKHOM TAMPHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/484
(Kontha Khabam)
|
2009005000NRG22170320220304654
|
24/05/2022
|
Waikhom Sanathoi Mangang
|
2009005WL001815
|
Waikhom Sanathoi Mangang
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222956
|
|
WAIKHOM SANATHOI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/486
(Kontha Khabam)
|
2009005000NRG22170320220304656
|
24/05/2022
|
Waikhom Shyam
|
2009005WL001815
|
Waikhom Shyam
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222914
|
|
WAIKHOM SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/488
(Kontha Khabam)
|
2009005000NRG22170320220304658
|
24/05/2022
|
Waikhom Ronita
|
2009005WL001815
|
Waikhom Ronita
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222878
|
|
WAIKHOM ROMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/489
(Kontha Khabam)
|
2009005000NRG22170320220304659
|
24/05/2022
|
Waikhom ImobaMeetei
|
2009005WL001815
|
Waikhom ImobaMeetei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222891
|
|
WAIKHOM IMOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/492
(Kontha Khabam)
|
2009005000NRG22170320220304661
|
24/05/2022
|
Nongthombam Nandarani devi
|
2009005WL001815
|
Nongthombam Nandarani devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222864
|
|
NONGTHOMBAM NANDRANI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/493
(Kontha Khabam)
|
2009005000NRG22170320220304662
|
24/05/2022
|
Waikhom Saratchandra Meitei
|
2009005WL001815
|
Waikhom Saratchandra Meitei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222942
|
|
WAIKHOM SARATCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/494
(Kontha Khabam)
|
2009005000NRG22170320220304663
|
24/05/2022
|
Mayengbam Heitombi Devi
|
2009005WL001815
|
Mayengbam Heitombi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222896
|
|
MAYENGBAM HEITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/496
(Kontha Khabam)
|
2009005000NRG22170320220304665
|
24/05/2022
|
Waikhom Rojesh Singh
|
2009005WL001815
|
Waikhom Rojesh Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222961
|
|
MR WAIKHOM ROJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/497
(Kontha Khabam)
|
2009005000NRG22170320220304666
|
24/05/2022
|
Nongthombam Tomba Singh
|
2009005WL001815
|
Nongthombam Tomba Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222883
|
|
NONGTHOMBAM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/498
(Kontha Khabam)
|
2009005000NRG22170320220304667
|
24/05/2022
|
Nongthombam Ingo Singh
|
2009005WL001815
|
Nongthombam Ingo Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222955
|
|
NONGTHOMBAM INGO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/520
(Kontha Khabam)
|
2009005000NRG22170320220304668
|
24/05/2022
|
Waikhom Jiran Singh
|
2009005WL001815
|
Waikhom Jiran Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222912
|
|
Mr. WAIKHOM JIRAN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/523
(Kontha Khabam)
|
2009005000NRG22170320220304670
|
24/05/2022
|
Waikhom Premjit Meitei
|
2009005WL001815
|
Waikhom Premjit Meitei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222935
|
|
Waikhom Premjit Meetei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/527
(Kontha Khabam)
|
2009005000NRG22170320220304673
|
24/05/2022
|
Waikhom Prakash Mangang
|
2009005WL001815
|
Waikhom Prakash Mangang
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222964
|
|
MR WAIKHOM PRAKASH MANGANG
|
STATE BANK OF INDIA(508548)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/528
(Kontha Khabam)
|
2009005000NRG22170320220304674
|
24/05/2022
|
Nongthombam Sanatombi Leima
|
2009005WL001815
|
Nongthombam Sanatombi Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222959
|
|
NONGTHOMBAM SANATOMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/563
(Kontha Khabam)
|
2009005000NRG22170320220304678
|
24/05/2022
|
Waikhom Sorojini Leima
|
2009005WL001815
|
Waikhom Sorojini Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222958
|
|
WAIKHOM SOROJINI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/565
(Kontha Khabam)
|
2009005000NRG22170320220304680
|
24/05/2022
|
Waikhom Landhoni Devi
|
2009005WL001815
|
Waikhom Landhoni Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222901
|
|
WAIKHOM LANDHONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/566
(Kontha Khabam)
|
2009005000NRG22170320220304681
|
24/05/2022
|
Nongthombam Koireng Singh
|
2009005WL001815
|
Nongthombam Koireng Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222944
|
|
NONGTHOMBAM KOIRENG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/580
(Kontha Khabam)
|
2009005000NRG22170320220304682
|
24/05/2022
|
Soibam Sanathoi Singh
|
2009005WL001815
|
Soibam Sanathoi Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222932
|
|
SOIBAM SANATHOI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/581
(Kontha Khabam)
|
2009005000NRG22170320220304683
|
24/05/2022
|
Waikhom Ibemcha Devi
|
2009005WL001815
|
Waikhom Ibemcha Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222906
|
|
WAIKHOM SATYAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/582
(Kontha Khabam)
|
2009005000NRG22170320220304684
|
24/05/2022
|
Thingujam Memcha
|
2009005WL001815
|
Thingujam Memcha
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222937
|
|
THINGUJAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/776
(Kontha Khabam)
|
2009005000NRG22170320220304686
|
24/05/2022
|
Waikhom Roma Devi
|
2009005WL001815
|
Waikhom Roma Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222916
|
|
WAIKHOM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/777
(Kontha Khabam)
|
2009005000NRG22170320220304687
|
24/05/2022
|
NGAIRANGBAM JECKSON
|
2009005WL001815
|
NGAIRANGBAM JECKSON
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222890
|
|
Ngairangbam Jackson Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/784
(Kontha Khabam)
|
2009005000NRG22170320220304692
|
24/05/2022
|
Waikhom Geeta Devi
|
2009005WL001815
|
Waikhom Geeta Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222963
|
|
WAIKHOM GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/888
(Kontha Khabam)
|
2009005000NRG22170320220304693
|
24/05/2022
|
NONGTHOMBAM BIJAYA DEVI
|
2009005WL001815
|
NONGTHOMBAM BIJAYA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222874
|
|
NONGTHOMBAM BIJAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/889
(Kontha Khabam)
|
2009005000NRG22170320220304694
|
24/05/2022
|
WAIKHOM ANGOUBI DEVI
|
2009005WL001815
|
WAIKHOM ANGOUBI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222943
|
|
WAIKHOM ANGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/891
(Kontha Khabam)
|
2009005000NRG22170320220304696
|
24/05/2022
|
NONGTHOMBAM SURANJOY MANGANG
|
2009005WL001815
|
NONGTHOMBAM SURANJOY MANGANG
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222960
|
|
NONGTHOMBAM SURANJOY MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/893
(Kontha Khabam)
|
2009005000NRG22170320220304698
|
24/05/2022
|
WAIKHOM MANIMATUM SINGH
|
2009005WL001815
|
WAIKHOM MANIMATUM SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222904
|
|
WAIKHOM MANIMATUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/896
(Kontha Khabam)
|
2009005000NRG22170320220304701
|
24/05/2022
|
THENGUJAM TOMBI SINGH
|
2009005WL001815
|
THENGUJAM TOMBI SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222903
|
|
THENGUJAM TOMBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/899
(Kontha Khabam)
|
2009005000NRG22170320220304702
|
24/05/2022
|
NONGTHOMBAM SARAT SINGH
|
2009005WL001815
|
NONGTHOMBAM SARAT SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222933
|
|
NONGTHOMBAM SARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/900
(Kontha Khabam)
|
2009005000NRG22170320220304703
|
24/05/2022
|
NONGTHOMBAM PISHAKMACHA DEVI
|
2009005WL001815
|
NONGTHOMBAM PISHAKMACHA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222924
|
|
NONGTHOMBAM PISHAKMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/936
(Kontha Khabam)
|
2009005000NRG22170320220304708
|
24/05/2022
|
Waikhom Ningthemjao Singha
|
2009005WL001815
|
Waikhom Ningthemjao Singha
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222907
|
|
Mr. WAIKHOM NINGTHEMJAO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/977
(Kontha Khabam)
|
2009005000NRG22170320220304711
|
24/05/2022
|
Waikhom Khambi Devi
|
2009005WL001815
|
Waikhom Khambi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222954
|
|
WAIKHOM KHAMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/982
(Kontha Khabam)
|
2009005000NRG22170320220304715
|
24/05/2022
|
Takhellambam Gunapati Devi
|
2009005WL001815
|
Takhellambam Gunapati Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222885
|
|
TAKHELLAMBAM GUNAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/983
(Kontha Khabam)
|
2009005000NRG22170320220304716
|
24/05/2022
|
Thoudam Debala Devi
|
2009005WL001815
|
Thoudam Debala Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222899
|
|
Mrs. THOUDAM DEBALA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/985
(Kontha Khabam)
|
2009005000NRG22170320220304718
|
24/05/2022
|
Waikhom Ranendra Singh
|
2009005WL001815
|
Waikhom Ranendra Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222930
|
|
WAIKHOM RANENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/986
(Kontha Khabam)
|
2009005000NRG22170320220304719
|
24/05/2022
|
Waikhom Haraobi Devi
|
2009005WL001815
|
Waikhom Haraobi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222921
|
|
WAIKHOM HARAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/989
(Kontha Khabam)
|
2009005000NRG22170320220304722
|
24/05/2022
|
Ngangbam Amutombi Devi
|
2009005WL001815
|
Ngangbam Amutombi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222867
|
|
NGANGBAM AMUTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/992
(Kontha Khabam)
|
2009005000NRG22170320220304724
|
24/05/2022
|
Waikhom Agani Devi
|
2009005WL001815
|
Waikhom Agani Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222909
|
|
MRS WAIKHOM AGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152106
|
152106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152106
|
152106
|
|
|
|
|
|
|
|