|
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-09-005-019-001/683
(Heingang)
|
2009005000NRG22240320220358583
|
13/12/2022
|
Laiphrakpam Nganbi Devi
|
2009005WL002006
|
Laiphrakpam Nganbi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277880
|
|
LAIPHRAKPAM NGANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/683
(Heingang)
|
2009005000NRG22240320220358582
|
13/12/2022
|
Laiphrakpam Nganbi Devi
|
2009005WL002006
|
Laiphrakpam Nganbi Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277879
|
|
LAIPHRAKPAM NGANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1431
(Heingang)
|
2009005000NRG22240320220358401
|
13/12/2022
|
Soibam Renuka Devi
|
2009005WL002006
|
Soibam Renuka Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277876
|
|
SOIBAM RENUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1431
(Heingang)
|
2009005000NRG22240320220358400
|
13/12/2022
|
Soibam Renuka Devi
|
2009005WL002006
|
Soibam Renuka Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277875
|
|
SOIBAM RENUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1489
(Heingang)
|
2009005000NRG22240320220358415
|
13/12/2022
|
T SANANU DEVI
|
2009005WL002006
|
T SANANU DEVI
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277878
|
|
T SANANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1489
(Heingang)
|
2009005000NRG22240320220358414
|
13/12/2022
|
T SANANU DEVI
|
2009005WL002006
|
T SANANU DEVI
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277877
|
|
T SANANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1892
(Heingang)
|
2009005000NRG22240320220358445
|
13/12/2022
|
Chingakham Premika Devi
|
2009005WL002006
|
Chingakham Premika Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277870
|
|
CHINGAKHAM PREMIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1892
(Heingang)
|
2009005000NRG22240320220358444
|
13/12/2022
|
Chingakham Premika Devi
|
2009005WL002006
|
Chingakham Premika Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277869
|
|
CHINGAKHAM PREMIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1893
(Heingang)
|
2009005000NRG22240320220358447
|
13/12/2022
|
Chingakham Priyokanta Singh
|
2009005WL002006
|
Chingakham Priyokanta Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277872
|
|
CHINGAKHAM PRIYOKANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1893
(Heingang)
|
2009005000NRG22240320220358446
|
13/12/2022
|
Chingakham Priyokanta Singh
|
2009005WL002006
|
Chingakham Priyokanta Singh
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277871
|
|
CHINGAKHAM PRIYOKANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1894
(Heingang)
|
2009005000NRG22240320220358449
|
13/12/2022
|
Chingakham Bembem Devi
|
2009005WL002006
|
Chingakham Bembem Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277864
|
|
THINGUJAM BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1894
(Heingang)
|
2009005000NRG22240320220358448
|
13/12/2022
|
Chingakham Bembem Devi
|
2009005WL002006
|
Chingakham Bembem Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277863
|
|
THINGUJAM BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1911
(Heingang)
|
2009005000NRG22240320220358451
|
13/12/2022
|
Laishram Inakhunbi Devi
|
2009005WL002006
|
Laishram Inakhunbi Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277868
|
|
MRS MUTUM INAKHUNBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1911
(Heingang)
|
2009005000NRG22240320220358450
|
13/12/2022
|
Laishram Inakhunbi Devi
|
2009005WL002006
|
Laishram Inakhunbi Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277867
|
|
MRS MUTUM INAKHUNBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1915
(Heingang)
|
2009005000NRG22240320220358453
|
13/12/2022
|
Laishram Maniton Singh
|
2009005WL002006
|
Laishram Maniton Singh
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277862
|
|
LAISHRAM MANITON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1915
(Heingang)
|
2009005000NRG22240320220358452
|
13/12/2022
|
Laishram Maniton Singh
|
2009005WL002006
|
Laishram Maniton Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277861
|
|
LAISHRAM MANITON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1947
(Heingang)
|
2009005000NRG22240320220358457
|
13/12/2022
|
Diya Chingakham
|
2009005WL002006
|
Diya Chingakham
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277866
|
|
DIYA CHINGAKHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1947
(Heingang)
|
2009005000NRG22240320220358456
|
13/12/2022
|
Diya Chingakham
|
2009005WL002006
|
Diya Chingakham
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277865
|
|
DIYA CHINGAKHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/703
(Heingang)
|
2009005000NRG22240320220358619
|
13/12/2022
|
Mutum Ratankumar Singh
|
2009005WL002006
|
Mutum Ratankumar Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277874
|
|
MUTUM RATANKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/703
(Heingang)
|
2009005000NRG22240320220358618
|
13/12/2022
|
Mutum Ratankumar Singh
|
2009005WL002006
|
Mutum Ratankumar Singh
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277873
|
|
MUTUM RATANKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33885
|
33885
|
|
|
|
|
|
|
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/727
(Heingang)
|
2009005000NRG22240320220358665
|
13/12/2022
|
Mutum Samarendro Singh
|
2009005WL002006
|
Mutum Samarendro Singh
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277702
|
|
MR MUTUM SAMARENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/727
(Heingang)
|
2009005000NRG22240320220358664
|
13/12/2022
|
Mutum Samarendro Singh
|
2009005WL002006
|
Mutum Samarendro Singh
|
00415
|
SBIN0007440
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277701
|
|
MR MUTUM SAMARENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1114
(Heingang)
|
2009005000NRG22240320220358317
|
13/12/2022
|
Chingakham Chandrajini
|
2009005WL002006
|
Chingakham Chandrajini
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277762
|
|
MRS CHINGAKHAM CHANDRAJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1114
(Heingang)
|
2009005000NRG22240320220358316
|
13/12/2022
|
Chingakham Chandrajini
|
2009005WL002006
|
Chingakham Chandrajini
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277761
|
|
MRS CHINGAKHAM CHANDRAJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1115
(Heingang)
|
2009005000NRG22240320220358319
|
13/12/2022
|
Laishram Koirang
|
2009005WL002006
|
Laishram Koirang
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277770
|
|
LAISHRAM KOIRENG MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1115
(Heingang)
|
2009005000NRG22240320220358318
|
13/12/2022
|
Laishram Koirang
|
2009005WL002006
|
Laishram Koirang
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277769
|
|
LAISHRAM KOIRENG MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1121
(Heingang)
|
2009005000NRG22240320220358321
|
13/12/2022
|
Chingakhom Indrani
|
2009005WL002006
|
Chingakhom Indrani
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277766
|
|
MRS HAWAIBAM INDRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1121
(Heingang)
|
2009005000NRG22240320220358320
|
13/12/2022
|
Chingakhom Indrani
|
2009005WL002006
|
Chingakhom Indrani
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277765
|
|
MRS HAWAIBAM INDRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1128
(Heingang)
|
2009005000NRG22240320220358327
|
13/12/2022
|
Laiphrakpam Gopendro
|
2009005WL002006
|
Laiphrakpam Gopendro
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277704
|
|
LAIPHRAKPAM GOPENDRO SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1128
(Heingang)
|
2009005000NRG22240320220358326
|
13/12/2022
|
Laiphrakpam Gopendro
|
2009005WL002006
|
Laiphrakpam Gopendro
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277703
|
|
LAIPHRAKPAM GOPENDRO SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1130
(Heingang)
|
2009005000NRG22240320220358329
|
13/12/2022
|
Chingakham Tembi
|
2009005WL002006
|
Chingakham Tembi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277776
|
|
PUNGSUBAM TEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1130
(Heingang)
|
2009005000NRG22240320220358328
|
13/12/2022
|
Chingakham Tembi
|
2009005WL002006
|
Chingakham Tembi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277775
|
|
PUNGSUBAM TEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1131
(Heingang)
|
2009005000NRG22240320220358331
|
13/12/2022
|
Laiphrakpam Modhubala
|
2009005WL002006
|
Laiphrakpam Modhubala
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277724
|
|
SOIBAM MADHUBALA CDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1131
(Heingang)
|
2009005000NRG22240320220358330
|
13/12/2022
|
Laiphrakpam Modhubala
|
2009005WL002006
|
Laiphrakpam Modhubala
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277723
|
|
SOIBAM MADHUBALA CDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1195
(Heingang)
|
2009005000NRG22240320220358339
|
13/12/2022
|
Laishram Sunita
|
2009005WL002006
|
Laishram Sunita
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277790
|
|
MRS LAISHRAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1195
(Heingang)
|
2009005000NRG22240320220358338
|
13/12/2022
|
Laishram Sunita
|
2009005WL002006
|
Laishram Sunita
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277789
|
|
MRS LAISHRAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1199
(Heingang)
|
2009005000NRG22240320220358340
|
13/12/2022
|
Laishram Ibechaobi
|
2009005WL002006
|
Laishram Ibechaobi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277787
|
|
MRS WAHENGBAM IBEMCHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1199
(Heingang)
|
2009005000NRG22240320220358341
|
13/12/2022
|
Laishram Ibechaobi
|
2009005WL002006
|
Laishram Ibechaobi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277788
|
|
MRS WAHENGBAM IBEMCHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1213
(Heingang)
|
2009005000NRG22240320220358343
|
13/12/2022
|
L.Thouyanba Meetei
|
2009005WL002006
|
L.Thouyanba Meetei
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277750
|
|
MR LAISHRAM THOUYANBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1213
(Heingang)
|
2009005000NRG22240320220358342
|
13/12/2022
|
L.Thouyanba Meetei
|
2009005WL002006
|
L.Thouyanba Meetei
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277749
|
|
MR LAISHRAM THOUYANBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1214
(Heingang)
|
2009005000NRG22240320220358345
|
13/12/2022
|
L.Tony Meitei
|
2009005WL002006
|
L.Tony Meitei
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277784
|
|
MR LAISHRAM TONY
|
STATE BANK OF INDIA(508548)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1214
(Heingang)
|
2009005000NRG22240320220358344
|
13/12/2022
|
L.Tony Meitei
|
2009005WL002006
|
L.Tony Meitei
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277783
|
|
MR LAISHRAM TONY
|
STATE BANK OF INDIA(508548)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1215
(Heingang)
|
2009005000NRG22240320220358347
|
13/12/2022
|
L.Frebick Meitei
|
2009005WL002006
|
L.Frebick Meitei
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277738
|
|
MR LAISHRAM FREBRICK KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1215
(Heingang)
|
2009005000NRG22240320220358346
|
13/12/2022
|
L.Frebick Meitei
|
2009005WL002006
|
L.Frebick Meitei
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277737
|
|
MR LAISHRAM FREBRICK KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1217
(Heingang)
|
2009005000NRG22240320220358351
|
13/12/2022
|
L.Anandi Devi
|
2009005WL002006
|
L.Anandi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277786
|
|
MRS LAISHRAM ANANDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1217
(Heingang)
|
2009005000NRG22240320220358350
|
13/12/2022
|
L.Anandi Devi
|
2009005WL002006
|
L.Anandi Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277785
|
|
MRS LAISHRAM ANANDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1218
(Heingang)
|
2009005000NRG22240320220358353
|
13/12/2022
|
Ch.Somorjit singh
|
2009005WL002006
|
Ch.Somorjit singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277774
|
|
MR CHINGAKHAM SOMORJIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1218
(Heingang)
|
2009005000NRG22240320220358352
|
13/12/2022
|
Ch.Somorjit singh
|
2009005WL002006
|
Ch.Somorjit singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277773
|
|
MR CHINGAKHAM SOMORJIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1272
(Heingang)
|
2009005000NRG22240320220358355
|
13/12/2022
|
CHINGAKHAM RAJENCHANDRA
|
2009005WL002006
|
CHINGAKHAM RAJENCHANDRA
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277768
|
|
MR CHINGAKHAM RAJENCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1272
(Heingang)
|
2009005000NRG22240320220358354
|
13/12/2022
|
CHINGAKHAM RAJENCHANDRA
|
2009005WL002006
|
CHINGAKHAM RAJENCHANDRA
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277767
|
|
MR CHINGAKHAM RAJENCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1293
(Heingang)
|
2009005000NRG22240320220358363
|
13/12/2022
|
MUTUM MANIBABU
|
2009005WL002006
|
MUTUM MANIBABU
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277740
|
|
Mutum Manibabu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1293
(Heingang)
|
2009005000NRG22240320220358362
|
13/12/2022
|
MUTUM MANIBABU
|
2009005WL002006
|
MUTUM MANIBABU
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277739
|
|
Mutum Manibabu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1295
(Heingang)
|
2009005000NRG22240320220358365
|
13/12/2022
|
CHINGAKHAM PRITAM
|
2009005WL002006
|
CHINGAKHAM PRITAM
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277748
|
|
MR CHINGAKHAM PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1295
(Heingang)
|
2009005000NRG22240320220358364
|
13/12/2022
|
CHINGAKHAM PRITAM
|
2009005WL002006
|
CHINGAKHAM PRITAM
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277747
|
|
MR CHINGAKHAM PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1296
(Heingang)
|
2009005000NRG22240320220358366
|
13/12/2022
|
CHINGAKHAM SUNIL SINGH
|
2009005WL002006
|
CHINGAKHAM SUNIL SINGH
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277829
|
|
CHINGAKHAM SUNIL SINGH
|
UCO BANK(607066)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1296
(Heingang)
|
2009005000NRG22240320220358367
|
13/12/2022
|
CHINGAKHAM SUNIL SINGH
|
2009005WL002006
|
CHINGAKHAM SUNIL SINGH
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277830
|
|
CHINGAKHAM SUNIL SINGH
|
UCO BANK(607066)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1298
(Heingang)
|
2009005000NRG22240320220358371
|
13/12/2022
|
CHINGAKHAM PREMESHWARI
|
2009005WL002006
|
CHINGAKHAM PREMESHWARI
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277846
|
|
PANGEIJAM PRANESHWORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1298
(Heingang)
|
2009005000NRG22240320220358370
|
13/12/2022
|
CHINGAKHAM PREMESHWARI
|
2009005WL002006
|
CHINGAKHAM PREMESHWARI
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277845
|
|
PANGEIJAM PRANESHWORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1305
(Heingang)
|
2009005000NRG22240320220358383
|
13/12/2022
|
Chingakham Sanahanbi
|
2009005WL002006
|
Chingakham Sanahanbi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277780
|
|
CHINGAKHAM SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1305
(Heingang)
|
2009005000NRG22240320220358382
|
13/12/2022
|
Chingakham Sanahanbi
|
2009005WL002006
|
Chingakham Sanahanbi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277779
|
|
CHINGAKHAM SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1308
(Heingang)
|
2009005000NRG22240320220358387
|
13/12/2022
|
CHINGAKHAM SHAKHI
|
2009005WL002006
|
CHINGAKHAM SHAKHI
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277758
|
|
Waikhom Shakhi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1308
(Heingang)
|
2009005000NRG22240320220358386
|
13/12/2022
|
CHINGAKHAM SHAKHI
|
2009005WL002006
|
CHINGAKHAM SHAKHI
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277757
|
|
Waikhom Shakhi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1382
(Heingang)
|
2009005000NRG22240320220358391
|
13/12/2022
|
Chingakham Imo
|
2009005WL002006
|
Chingakham Imo
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277754
|
|
MR CHINGAKHAM IMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1382
(Heingang)
|
2009005000NRG22240320220358390
|
13/12/2022
|
Chingakham Imo
|
2009005WL002006
|
Chingakham Imo
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277753
|
|
MR CHINGAKHAM IMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1383
(Heingang)
|
2009005000NRG22240320220358393
|
13/12/2022
|
Khondram Indira Devi
|
2009005WL002006
|
Khondram Indira Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277860
|
|
KHONDRAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1383
(Heingang)
|
2009005000NRG22240320220358392
|
13/12/2022
|
Khondram Indira Devi
|
2009005WL002006
|
Khondram Indira Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277859
|
|
KHONDRAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1386
(Heingang)
|
2009005000NRG22240320220358397
|
13/12/2022
|
Chingakham Ranjit
|
2009005WL002006
|
Chingakham Ranjit
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277690
|
|
CHINGAKHAM RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1386
(Heingang)
|
2009005000NRG22240320220358396
|
13/12/2022
|
Chingakham Ranjit
|
2009005WL002006
|
Chingakham Ranjit
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277689
|
|
CHINGAKHAM RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1435
(Heingang)
|
2009005000NRG22240320220358403
|
13/12/2022
|
Khunaijam Ranjit Singh
|
2009005WL002006
|
Khunaijam Ranjit Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277802
|
|
KHOINAIJAM RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1435
(Heingang)
|
2009005000NRG22240320220358402
|
13/12/2022
|
Khunaijam Ranjit Singh
|
2009005WL002006
|
Khunaijam Ranjit Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277801
|
|
KHOINAIJAM RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1438
(Heingang)
|
2009005000NRG22240320220358405
|
13/12/2022
|
Khunaijam .O. Mutum Santhalembi
|
2009005WL002006
|
Khunaijam .O. Mutum Santhalembi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277688
|
|
MISS MUTUM SANTHALEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1438
(Heingang)
|
2009005000NRG22240320220358404
|
13/12/2022
|
Khunaijam .O. Mutum Santhalembi
|
2009005WL002006
|
Khunaijam .O. Mutum Santhalembi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277687
|
|
MISS MUTUM SANTHALEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1446
(Heingang)
|
2009005000NRG22240320220358407
|
13/12/2022
|
LAIPHRAKPAM PRATIMA
|
2009005WL002006
|
LAIPHRAKPAM PRATIMA
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277694
|
|
NAOROIBAM PRATIMA DEVI
|
HDFC BANK LTD(607152)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1446
(Heingang)
|
2009005000NRG22240320220358406
|
13/12/2022
|
LAIPHRAKPAM PRATIMA
|
2009005WL002006
|
LAIPHRAKPAM PRATIMA
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277693
|
|
NAOROIBAM PRATIMA DEVI
|
HDFC BANK LTD(607152)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1497
(Heingang)
|
2009005000NRG22240320220358417
|
13/12/2022
|
MUTUM SHYAMCHANDRA
|
2009005WL002006
|
MUTUM SHYAMCHANDRA
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277834
|
|
Mr. MUTUM SHYAMCHANDRA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1497
(Heingang)
|
2009005000NRG22240320220358416
|
13/12/2022
|
MUTUM SHYAMCHANDRA
|
2009005WL002006
|
MUTUM SHYAMCHANDRA
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277833
|
|
Mr. MUTUM SHYAMCHANDRA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1871
(Heingang)
|
2009005000NRG22240320220358419
|
13/12/2022
|
Mutum Sanjoykumar Singh
|
2009005WL002006
|
Mutum Sanjoykumar Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277812
|
|
MR MUTUM SANJOYKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1871
(Heingang)
|
2009005000NRG22240320220358418
|
13/12/2022
|
Mutum Sanjoykumar Singh
|
2009005WL002006
|
Mutum Sanjoykumar Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277811
|
|
MR MUTUM SANJOYKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1872
(Heingang)
|
2009005000NRG22240320220358421
|
13/12/2022
|
Mutum Sajoy
|
2009005WL002006
|
Mutum Sajoy
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277826
|
|
MUTUM SANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1872
(Heingang)
|
2009005000NRG22240320220358420
|
13/12/2022
|
Mutum Sajoy
|
2009005WL002006
|
Mutum Sajoy
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277825
|
|
MUTUM SANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1875
(Heingang)
|
2009005000NRG22240320220358427
|
13/12/2022
|
Laishram Bijen
|
2009005WL002006
|
Laishram Bijen
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277804
|
|
MR LAISHRAM BIJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1875
(Heingang)
|
2009005000NRG22240320220358426
|
13/12/2022
|
Laishram Bijen
|
2009005WL002006
|
Laishram Bijen
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277803
|
|
MR LAISHRAM BIJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1878
(Heingang)
|
2009005000NRG22240320220358431
|
13/12/2022
|
Chingakham Shantamani Devi
|
2009005WL002006
|
Chingakham Shantamani Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277716
|
|
MRS CHINGAKHAM SHANTAMANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1878
(Heingang)
|
2009005000NRG22240320220358430
|
13/12/2022
|
Chingakham Shantamani Devi
|
2009005WL002006
|
Chingakham Shantamani Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277715
|
|
MRS CHINGAKHAM SHANTAMANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1879
(Heingang)
|
2009005000NRG22240320220358433
|
13/12/2022
|
Mutum Bijen
|
2009005WL002006
|
Mutum Bijen
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277798
|
|
MR MUTUM BIJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1879
(Heingang)
|
2009005000NRG22240320220358432
|
13/12/2022
|
Mutum Bijen
|
2009005WL002006
|
Mutum Bijen
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277797
|
|
MR MUTUM BIJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1882
(Heingang)
|
2009005000NRG22240320220358439
|
13/12/2022
|
Chingakham Rojita Devi
|
2009005WL002006
|
Chingakham Rojita Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277756
|
|
MISS CHINGAKHAM ROJITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1882
(Heingang)
|
2009005000NRG22240320220358438
|
13/12/2022
|
Chingakham Rojita Devi
|
2009005WL002006
|
Chingakham Rojita Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277755
|
|
MISS CHINGAKHAM ROJITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1883
(Heingang)
|
2009005000NRG22240320220358441
|
13/12/2022
|
Laishram Tombi Devi
|
2009005WL002006
|
Laishram Tombi Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277764
|
|
MRS THOUCHOM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1883
(Heingang)
|
2009005000NRG22240320220358440
|
13/12/2022
|
Laishram Tombi Devi
|
2009005WL002006
|
Laishram Tombi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277763
|
|
MRS THOUCHOM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1946
(Heingang)
|
2009005000NRG22240320220358455
|
13/12/2022
|
Chingakham Geetarani Devi
|
2009005WL002006
|
Chingakham Geetarani Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277760
|
|
PECHIMAYUM GEETARANI DEVI
|
UCO BANK(607066)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1946
(Heingang)
|
2009005000NRG22240320220358454
|
13/12/2022
|
Chingakham Geetarani Devi
|
2009005WL002006
|
Chingakham Geetarani Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277759
|
|
PECHIMAYUM GEETARANI DEVI
|
UCO BANK(607066)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1948
(Heingang)
|
2009005000NRG22240320220358459
|
13/12/2022
|
Mutum Ibecha Devi
|
2009005WL002006
|
Mutum Ibecha Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277712
|
|
MUTUM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1948
(Heingang)
|
2009005000NRG22240320220358458
|
13/12/2022
|
Mutum Ibecha Devi
|
2009005WL002006
|
Mutum Ibecha Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277711
|
|
MUTUM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1950
(Heingang)
|
2009005000NRG22240320220358463
|
13/12/2022
|
Mutum Narendra Singh
|
2009005WL002006
|
Mutum Narendra Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277728
|
|
MR MUTUM NARENDRAJIT
|
STATE BANK OF INDIA(508548)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1950
(Heingang)
|
2009005000NRG22240320220358462
|
13/12/2022
|
Mutum Narendra Singh
|
2009005WL002006
|
Mutum Narendra Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277727
|
|
MR MUTUM NARENDRAJIT
|
STATE BANK OF INDIA(508548)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1966
(Heingang)
|
2009005000NRG22240320220358469
|
13/12/2022
|
Longjam Janaki Devi
|
2009005WL002006
|
Longjam Janaki Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277850
|
|
LONGJAM JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1966
(Heingang)
|
2009005000NRG22240320220358468
|
13/12/2022
|
Longjam Janaki Devi
|
2009005WL002006
|
Longjam Janaki Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277849
|
|
LONGJAM JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1968
(Heingang)
|
2009005000NRG22240320220358471
|
13/12/2022
|
Laishram Ullen Singh
|
2009005WL002006
|
Laishram Ullen Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277732
|
|
MR LAISHRAM ULEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1968
(Heingang)
|
2009005000NRG22240320220358470
|
13/12/2022
|
Laishram Ullen Singh
|
2009005WL002006
|
Laishram Ullen Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277731
|
|
MR LAISHRAM ULEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/651
(Heingang)
|
2009005000NRG22240320220358531
|
13/12/2022
|
Mutum Jamuna Devi
|
2009005WL002006
|
Mutum Jamuna Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277828
|
|
MISS MUTUM JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/651
(Heingang)
|
2009005000NRG22240320220358530
|
13/12/2022
|
Mutum Jamuna Devi
|
2009005WL002006
|
Mutum Jamuna Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277827
|
|
MISS MUTUM JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/652
(Heingang)
|
2009005000NRG22240320220358533
|
13/12/2022
|
Chingakham Sumati
|
2009005WL002006
|
Chingakham Sumati
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277772
|
|
KHAIDEM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/652
(Heingang)
|
2009005000NRG22240320220358532
|
13/12/2022
|
Chingakham Sumati
|
2009005WL002006
|
Chingakham Sumati
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277771
|
|
KHAIDEM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/654
(Heingang)
|
2009005000NRG22240320220358535
|
13/12/2022
|
Mutum Memcha Devi
|
2009005WL002006
|
Mutum Memcha Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277848
|
|
MRS MUTUM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/654
(Heingang)
|
2009005000NRG22240320220358534
|
13/12/2022
|
Mutum Memcha Devi
|
2009005WL002006
|
Mutum Memcha Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277847
|
|
MRS MUTUM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/655
(Heingang)
|
2009005000NRG22240320220358537
|
13/12/2022
|
Mutum Sanatombi Devi
|
2009005WL002006
|
Mutum Sanatombi Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277700
|
|
MRS MUTUM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/655
(Heingang)
|
2009005000NRG22240320220358536
|
13/12/2022
|
Mutum Sanatombi Devi
|
2009005WL002006
|
Mutum Sanatombi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277699
|
|
MRS MUTUM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/657
(Heingang)
|
2009005000NRG22240320220358541
|
13/12/2022
|
Mutum Shila Devi
|
2009005WL002006
|
Mutum Shila Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277838
|
|
MRS MUTUM SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/657
(Heingang)
|
2009005000NRG22240320220358540
|
13/12/2022
|
Mutum Shila Devi
|
2009005WL002006
|
Mutum Shila Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277837
|
|
MRS MUTUM SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/660
(Heingang)
|
2009005000NRG22240320220358543
|
13/12/2022
|
Chingkham Ibechaobi
|
2009005WL002006
|
Chingkham Ibechaobi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277840
|
|
MRS IROM IBECHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/660
(Heingang)
|
2009005000NRG22240320220358542
|
13/12/2022
|
Chingkham Ibechaobi
|
2009005WL002006
|
Chingkham Ibechaobi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277839
|
|
MRS IROM IBECHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/661
(Heingang)
|
2009005000NRG22240320220358545
|
13/12/2022
|
Nongthombam Itobi Devi
|
2009005WL002006
|
Nongthombam Itobi Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277844
|
|
MRS NONGTHOMBAM ITOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/661
(Heingang)
|
2009005000NRG22240320220358544
|
13/12/2022
|
Nongthombam Itobi Devi
|
2009005WL002006
|
Nongthombam Itobi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277843
|
|
MRS NONGTHOMBAM ITOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/662
(Heingang)
|
2009005000NRG22240320220358547
|
13/12/2022
|
Laishram Binodini
|
2009005WL002006
|
Laishram Binodini
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277794
|
|
THOKCHOM BINODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/662
(Heingang)
|
2009005000NRG22240320220358546
|
13/12/2022
|
Laishram Binodini
|
2009005WL002006
|
Laishram Binodini
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277793
|
|
THOKCHOM BINODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/666
(Heingang)
|
2009005000NRG22240320220358551
|
13/12/2022
|
Laishram Manimohon Singh
|
2009005WL002006
|
Laishram Manimohon Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277796
|
|
MR LAISHRAM MANIMOHON
|
STATE BANK OF INDIA(508548)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/666
(Heingang)
|
2009005000NRG22240320220358550
|
13/12/2022
|
Laishram Manimohon Singh
|
2009005WL002006
|
Laishram Manimohon Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277795
|
|
MR LAISHRAM MANIMOHON
|
STATE BANK OF INDIA(508548)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/668
(Heingang)
|
2009005000NRG22240320220358555
|
13/12/2022
|
Mutum Dinesh Singh
|
2009005WL002006
|
Mutum Dinesh Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277856
|
|
MR MUTUM DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/668
(Heingang)
|
2009005000NRG22240320220358554
|
13/12/2022
|
Mutum Dinesh Singh
|
2009005WL002006
|
Mutum Dinesh Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277855
|
|
MR MUTUM DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/669
(Heingang)
|
2009005000NRG22240320220358557
|
13/12/2022
|
Chingakham Thadoi
|
2009005WL002006
|
Chingakham Thadoi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277714
|
|
MRS CHINGAKHAM THADOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/669
(Heingang)
|
2009005000NRG22240320220358556
|
13/12/2022
|
Chingakham Thadoi
|
2009005WL002006
|
Chingakham Thadoi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277713
|
|
MRS CHINGAKHAM THADOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/673
(Heingang)
|
2009005000NRG22240320220358565
|
13/12/2022
|
Chingakham Rashitombi
|
2009005WL002006
|
Chingakham Rashitombi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277730
|
|
MUTUM RASHITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/673
(Heingang)
|
2009005000NRG22240320220358564
|
13/12/2022
|
Chingakham Rashitombi
|
2009005WL002006
|
Chingakham Rashitombi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277729
|
|
MUTUM RASHITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/675
(Heingang)
|
2009005000NRG22240320220358569
|
13/12/2022
|
Laishram Mangisana Devi
|
2009005WL002006
|
Laishram Mangisana Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277792
|
|
MRS NAOREM MANGISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/675
(Heingang)
|
2009005000NRG22240320220358568
|
13/12/2022
|
Laishram Mangisana Devi
|
2009005WL002006
|
Laishram Mangisana Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277791
|
|
MRS NAOREM MANGISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/680
(Heingang)
|
2009005000NRG22240320220358577
|
13/12/2022
|
Laishram Samananda
|
2009005WL002006
|
Laishram Samananda
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277752
|
|
MR LAISHRAM SAMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/680
(Heingang)
|
2009005000NRG22240320220358576
|
13/12/2022
|
Laishram Samananda
|
2009005WL002006
|
Laishram Samananda
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277751
|
|
MR LAISHRAM SAMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/682
(Heingang)
|
2009005000NRG22240320220358581
|
13/12/2022
|
Laishram Shyamchandra
|
2009005WL002006
|
Laishram Shyamchandra
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277736
|
|
MR LAISHRAM SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/682
(Heingang)
|
2009005000NRG22240320220358580
|
13/12/2022
|
Laishram Shyamchandra
|
2009005WL002006
|
Laishram Shyamchandra
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277735
|
|
MR LAISHRAM SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/685
(Heingang)
|
2009005000NRG22240320220358587
|
13/12/2022
|
Mutum Hemat Singh
|
2009005WL002006
|
Mutum Hemat Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277810
|
|
Mutum Hemat Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/685
(Heingang)
|
2009005000NRG22240320220358586
|
13/12/2022
|
Mutum Hemat Singh
|
2009005WL002006
|
Mutum Hemat Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277809
|
|
Mutum Hemat Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/686
(Heingang)
|
2009005000NRG22240320220358589
|
13/12/2022
|
Mutum Joshila Devi
|
2009005WL002006
|
Mutum Joshila Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277726
|
|
Loushambam Joshila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/686
(Heingang)
|
2009005000NRG22240320220358588
|
13/12/2022
|
Mutum Joshila Devi
|
2009005WL002006
|
Mutum Joshila Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277725
|
|
Loushambam Joshila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/688
(Heingang)
|
2009005000NRG22240320220358593
|
13/12/2022
|
Mutum Sharatchandra
|
2009005WL002006
|
Mutum Sharatchandra
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277822
|
|
MUTUM SHARATCHANDRA SINGH .
|
INDUSIND BANK(607189)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/688
(Heingang)
|
2009005000NRG22240320220358592
|
13/12/2022
|
Mutum Sharatchandra
|
2009005WL002006
|
Mutum Sharatchandra
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277821
|
|
MUTUM SHARATCHANDRA SINGH .
|
INDUSIND BANK(607189)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/689
(Heingang)
|
2009005000NRG22240320220358595
|
13/12/2022
|
Mayanglambam Braseri Devi
|
2009005WL002006
|
Mayanglambam Braseri Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277820
|
|
MRS MAYANGLANGBAM BRAJESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/689
(Heingang)
|
2009005000NRG22240320220358594
|
13/12/2022
|
Mayanglambam Braseri Devi
|
2009005WL002006
|
Mayanglambam Braseri Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277819
|
|
MRS MAYANGLANGBAM BRAJESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/693
(Heingang)
|
2009005000NRG22240320220358601
|
13/12/2022
|
Mutum Tombi Devi
|
2009005WL002006
|
Mutum Tombi Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277832
|
|
MRS MUTUM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/693
(Heingang)
|
2009005000NRG22240320220358600
|
13/12/2022
|
Mutum Tombi Devi
|
2009005WL002006
|
Mutum Tombi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277831
|
|
MRS MUTUM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/694
(Heingang)
|
2009005000NRG22240320220358603
|
13/12/2022
|
Mutum Uttamkumar Singh
|
2009005WL002006
|
Mutum Uttamkumar Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277686
|
|
MR MUTUM UTAMKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/694
(Heingang)
|
2009005000NRG22240320220358602
|
13/12/2022
|
Mutum Uttamkumar Singh
|
2009005WL002006
|
Mutum Uttamkumar Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277685
|
|
MR MUTUM UTAMKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/695
(Heingang)
|
2009005000NRG22240320220358605
|
13/12/2022
|
Mutum Memma
|
2009005WL002006
|
Mutum Memma
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277734
|
|
MUTUM MEMMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/695
(Heingang)
|
2009005000NRG22240320220358604
|
13/12/2022
|
Mutum Memma
|
2009005WL002006
|
Mutum Memma
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277733
|
|
MUTUM MEMMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/696
(Heingang)
|
2009005000NRG22240320220358607
|
13/12/2022
|
Nongthombam Chanukhombi Chanu
|
2009005WL002006
|
Nongthombam Chanukhombi Chanu
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277858
|
|
MRS LAISHRAM CHANUKHOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/696
(Heingang)
|
2009005000NRG22240320220358606
|
13/12/2022
|
Nongthombam Chanukhombi Chanu
|
2009005WL002006
|
Nongthombam Chanukhombi Chanu
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277857
|
|
MRS LAISHRAM CHANUKHOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/697
(Heingang)
|
2009005000NRG22240320220358609
|
13/12/2022
|
Khunaijam Premlata
|
2009005WL002006
|
Khunaijam Premlata
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277744
|
|
TAYENJAM PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/697
(Heingang)
|
2009005000NRG22240320220358608
|
13/12/2022
|
Khunaijam Premlata
|
2009005WL002006
|
Khunaijam Premlata
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277743
|
|
TAYENJAM PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/699
(Heingang)
|
2009005000NRG22240320220358611
|
13/12/2022
|
Khunaijam Ini
|
2009005WL002006
|
Khunaijam Ini
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277824
|
|
TAKHELAMBAM ANNIE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/699
(Heingang)
|
2009005000NRG22240320220358610
|
13/12/2022
|
Khunaijam Ini
|
2009005WL002006
|
Khunaijam Ini
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277823
|
|
TAKHELAMBAM ANNIE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/702
(Heingang)
|
2009005000NRG22240320220358617
|
13/12/2022
|
Laiphrakpam Chetankumar
|
2009005WL002006
|
Laiphrakpam Chetankumar
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277706
|
|
LAIPHRAKPAM CHETANKUMAR SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/702
(Heingang)
|
2009005000NRG22240320220358616
|
13/12/2022
|
Laiphrakpam Chetankumar
|
2009005WL002006
|
Laiphrakpam Chetankumar
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277705
|
|
LAIPHRAKPAM CHETANKUMAR SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/704
(Heingang)
|
2009005000NRG22240320220358621
|
13/12/2022
|
Laishram Ibempishak
|
2009005WL002006
|
Laishram Ibempishak
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277836
|
|
MRS LAISHRAM IBEMPISHAK
|
STATE BANK OF INDIA(508548)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/704
(Heingang)
|
2009005000NRG22240320220358620
|
13/12/2022
|
Laishram Ibempishak
|
2009005WL002006
|
Laishram Ibempishak
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277835
|
|
MRS LAISHRAM IBEMPISHAK
|
STATE BANK OF INDIA(508548)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/705
(Heingang)
|
2009005000NRG22240320220358623
|
13/12/2022
|
Laiphrakpam Geetapriya
|
2009005WL002006
|
Laiphrakpam Geetapriya
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277692
|
|
Heikham Geetapriya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/705
(Heingang)
|
2009005000NRG22240320220358622
|
13/12/2022
|
Laiphrakpam Geetapriya
|
2009005WL002006
|
Laiphrakpam Geetapriya
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277691
|
|
Heikham Geetapriya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/706
(Heingang)
|
2009005000NRG22240320220358625
|
13/12/2022
|
Laiphrakpam Khomei
|
2009005WL002006
|
Laiphrakpam Khomei
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277808
|
|
MR LAIPHRAKPAM KHOMEI SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/706
(Heingang)
|
2009005000NRG22240320220358624
|
13/12/2022
|
Laiphrakpam Khomei
|
2009005WL002006
|
Laiphrakpam Khomei
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277807
|
|
MR LAIPHRAKPAM KHOMEI SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/710
(Heingang)
|
2009005000NRG22240320220358633
|
13/12/2022
|
Chingakham Santa
|
2009005WL002006
|
Chingakham Santa
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277742
|
|
MOIRANGTHEM SANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/710
(Heingang)
|
2009005000NRG22240320220358632
|
13/12/2022
|
Chingakham Santa
|
2009005WL002006
|
Chingakham Santa
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277741
|
|
MOIRANGTHEM SANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/711
(Heingang)
|
2009005000NRG22240320220358635
|
13/12/2022
|
Khunaijam Inaobi
|
2009005WL002006
|
Khunaijam Inaobi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277816
|
|
MR KHUNAIJAM INAOBI
|
STATE BANK OF INDIA(508548)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/711
(Heingang)
|
2009005000NRG22240320220358634
|
13/12/2022
|
Khunaijam Inaobi
|
2009005WL002006
|
Khunaijam Inaobi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277815
|
|
MR KHUNAIJAM INAOBI
|
STATE BANK OF INDIA(508548)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/712
(Heingang)
|
2009005000NRG22240320220358637
|
13/12/2022
|
Chingakham Memi Devi
|
2009005WL002006
|
Chingakham Memi Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277782
|
|
PANGAMBAM MEMMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/712
(Heingang)
|
2009005000NRG22240320220358636
|
13/12/2022
|
Chingakham Memi Devi
|
2009005WL002006
|
Chingakham Memi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277781
|
|
PANGAMBAM MEMMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/713
(Heingang)
|
2009005000NRG22240320220358639
|
13/12/2022
|
Khunaijam Tombimacha
|
2009005WL002006
|
Khunaijam Tombimacha
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277710
|
|
MRS KHUNAIJAM TOMBIMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/713
(Heingang)
|
2009005000NRG22240320220358638
|
13/12/2022
|
Khunaijam Tombimacha
|
2009005WL002006
|
Khunaijam Tombimacha
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277709
|
|
MRS KHUNAIJAM TOMBIMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/714
(Heingang)
|
2009005000NRG22240320220358641
|
13/12/2022
|
Khunaijam Ibeyaima
|
2009005WL002006
|
Khunaijam Ibeyaima
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277746
|
|
MRS KHUNAIJAM IBEYAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/714
(Heingang)
|
2009005000NRG22240320220358640
|
13/12/2022
|
Khunaijam Ibeyaima
|
2009005WL002006
|
Khunaijam Ibeyaima
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277745
|
|
MRS KHUNAIJAM IBEYAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/719
(Heingang)
|
2009005000NRG22240320220358649
|
13/12/2022
|
Chingakham Thabalei
|
2009005WL002006
|
Chingakham Thabalei
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277778
|
|
MRS CHINGAKHAM THABALEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/719
(Heingang)
|
2009005000NRG22240320220358648
|
13/12/2022
|
Chingakham Thabalei
|
2009005WL002006
|
Chingakham Thabalei
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277777
|
|
MRS CHINGAKHAM THABALEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/721
(Heingang)
|
2009005000NRG22240320220358653
|
13/12/2022
|
Khunaijam Manihar
|
2009005WL002006
|
Khunaijam Manihar
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277806
|
|
KHUNAIJAM MANIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/721
(Heingang)
|
2009005000NRG22240320220358652
|
13/12/2022
|
Khunaijam Manihar
|
2009005WL002006
|
Khunaijam Manihar
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277805
|
|
KHUNAIJAM MANIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/722
(Heingang)
|
2009005000NRG22240320220358655
|
13/12/2022
|
Khunaijam Iboyaima
|
2009005WL002006
|
Khunaijam Iboyaima
|
00415
|
SBIN0011794
|
2510
|
2510
|
Rejected
|
13/12/2022
|
|
7178277720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/722
(Heingang)
|
2009005000NRG22240320220358654
|
13/12/2022
|
Khunaijam Iboyaima
|
2009005WL002006
|
Khunaijam Iboyaima
|
00415
|
SBIN0011794
|
1255
|
1255
|
Rejected
|
13/12/2022
|
|
7178277719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/723
(Heingang)
|
2009005000NRG22240320220358657
|
13/12/2022
|
Khunaijam Raghumani
|
2009005WL002006
|
Khunaijam Raghumani
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277854
|
|
MR KHUNAIJAM RAGHUMANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/723
(Heingang)
|
2009005000NRG22240320220358656
|
13/12/2022
|
Khunaijam Raghumani
|
2009005WL002006
|
Khunaijam Raghumani
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277853
|
|
MR KHUNAIJAM RAGHUMANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/724
(Heingang)
|
2009005000NRG22240320220358658
|
13/12/2022
|
Khunaijam Romesh Singh
|
2009005WL002006
|
Khunaijam Romesh Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277841
|
|
MR KHUNAIJAM ROMESH ROMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/724
(Heingang)
|
2009005000NRG22240320220358659
|
13/12/2022
|
Khunaijam Romesh Singh
|
2009005WL002006
|
Khunaijam Romesh Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277842
|
|
MR KHUNAIJAM ROMESH ROMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/726
(Heingang)
|
2009005000NRG22240320220358663
|
13/12/2022
|
Mutum Iboyaima
|
2009005WL002006
|
Mutum Iboyaima
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277722
|
|
MR MUTUM IBOYAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/726
(Heingang)
|
2009005000NRG22240320220358662
|
13/12/2022
|
Mutum Iboyaima
|
2009005WL002006
|
Mutum Iboyaima
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277721
|
|
MR MUTUM IBOYAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/729
(Heingang)
|
2009005000NRG22240320220358667
|
13/12/2022
|
Mutum Sunil Singh
|
2009005WL002006
|
Mutum Sunil Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277852
|
|
MUTUM SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/729
(Heingang)
|
2009005000NRG22240320220358666
|
13/12/2022
|
Mutum Sunil Singh
|
2009005WL002006
|
Mutum Sunil Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277851
|
|
MUTUM SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/730
(Heingang)
|
2009005000NRG22240320220358669
|
13/12/2022
|
Khunaijam Bishorjit
|
2009005WL002006
|
Khunaijam Bishorjit
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277818
|
|
MR KHUNAIJAM BISHORJIT
|
STATE BANK OF INDIA(508548)
|
|
184
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/730
(Heingang)
|
2009005000NRG22240320220358668
|
13/12/2022
|
Khunaijam Bishorjit
|
2009005WL002006
|
Khunaijam Bishorjit
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277817
|
|
MR KHUNAIJAM BISHORJIT
|
STATE BANK OF INDIA(508548)
|
|
185
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/731
(Heingang)
|
2009005000NRG22240320220358671
|
13/12/2022
|
Nongthombam Sumo
|
2009005WL002006
|
Nongthombam Sumo
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277814
|
|
MR NONGTHOMBAM SUMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/731
(Heingang)
|
2009005000NRG22240320220358670
|
13/12/2022
|
Nongthombam Sumo
|
2009005WL002006
|
Nongthombam Sumo
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277813
|
|
MR NONGTHOMBAM SUMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/732
(Heingang)
|
2009005000NRG22240320220358673
|
13/12/2022
|
Nongthombam Lalitkanta
|
2009005WL002006
|
Nongthombam Lalitkanta
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277718
|
|
NONGTHOMBAM LALITKANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/732
(Heingang)
|
2009005000NRG22240320220358672
|
13/12/2022
|
Nongthombam Lalitkanta
|
2009005WL002006
|
Nongthombam Lalitkanta
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277717
|
|
NONGTHOMBAM LALITKANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/733
(Heingang)
|
2009005000NRG22240320220358675
|
13/12/2022
|
Laiphrakpam Lokendro
|
2009005WL002006
|
Laiphrakpam Lokendro
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277800
|
|
MR LAIPHRAKPAM LOKENDRO
|
STATE BANK OF INDIA(508548)
|
|
190
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/733
(Heingang)
|
2009005000NRG22240320220358674
|
13/12/2022
|
Laiphrakpam Lokendro
|
2009005WL002006
|
Laiphrakpam Lokendro
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277799
|
|
MR LAIPHRAKPAM LOKENDRO
|
STATE BANK OF INDIA(508548)
|
|
191
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/735
(Heingang)
|
2009005000NRG22240320220358679
|
13/12/2022
|
Pungsubam Ibetombi Devi
|
2009005WL002006
|
Pungsubam Ibetombi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277708
|
|
CHINGAKHAM IBETON DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
192
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/735
(Heingang)
|
2009005000NRG22240320220358678
|
13/12/2022
|
Pungsubam Ibetombi Devi
|
2009005WL002006
|
Pungsubam Ibetombi Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277707
|
|
CHINGAKHAM IBETON DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320025
|
320025
|
|
|
|
|
|
|
|
|
193
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1881
(Heingang)
|
2009005000NRG22240320220358437
|
13/12/2022
|
Mutum Nepolion Singh
|
2009005WL002006
|
Mutum Nepolion Singh
|
00462
|
UCBA0002996
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277696
|
|
MUTUM NEPOLION SINGH .
|
INDUSIND BANK(607189)
|
|
194
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1881
(Heingang)
|
2009005000NRG22240320220358436
|
13/12/2022
|
Mutum Nepolion Singh
|
2009005WL002006
|
Mutum Nepolion Singh
|
00462
|
UCBA0002996
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277695
|
|
MUTUM NEPOLION SINGH .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
195
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1304
(Heingang)
|
2009005000NRG22240320220358381
|
13/12/2022
|
Khoinaijam Shantibala Chanu
|
2009005WL002006
|
Khoinaijam Shantibala Chanu
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
13/12/2022
|
|
7178277698
|
|
KHOINAIJAM SHANTIBALA CHANU
|
UCO BANK(607066)
|
|
196
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1304
(Heingang)
|
2009005000NRG22240320220358380
|
13/12/2022
|
Khoinaijam Shantibala Chanu
|
2009005WL002006
|
Khoinaijam Shantibala Chanu
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277697
|
|
KHOINAIJAM SHANTIBALA CHANU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368970
|
368970
|
|
|
|
|
|
|
|