|
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-09-005-019-001/1307
(Heingang)
|
2009005000NRG22311220210076511
|
14/10/2022
|
Mr. N Dolen Singh
|
2009005WL000718
|
Mr. N Dolen Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866817
|
|
MRS NAOROIBAM BABY
|
STATE BANK OF INDIA(508548)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/825
(Heingang)
|
2009005000NRG22311220210076657
|
14/10/2022
|
Mr.H Ingo Meetei
|
2009005WL000718
|
Mr.H Ingo Meetei
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866816
|
|
MR HIROM INGO MEETEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1464
(Heingang)
|
2009005000NRG22311220210076520
|
14/10/2022
|
MUTUM AKASHINI DEVI
|
2009005WL000718
|
MUTUM AKASHINI DEVI
|
00354
|
PUNB0106700
|
1757
|
1757
|
Rejected
|
15/10/2022
|
|
5604866704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1123
(Heingang)
|
2009005000NRG22311220210076497
|
14/10/2022
|
M. Kunjabati Devi
|
2009005WL000718
|
M. Kunjabati Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866720
|
|
MRS MUTUM ONGBI KUNJAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1129
(Heingang)
|
2009005000NRG22311220210076499
|
14/10/2022
|
Mutum Dipu Singh
|
2009005WL000718
|
Mutum Dipu Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866728
|
|
MR MUTUM DIPU MEITEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1139
(Heingang)
|
2009005000NRG22311220210076500
|
14/10/2022
|
M. Sanaton
|
2009005WL000718
|
M. Sanaton
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866782
|
|
MR MUTUM SANATON MEITEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1160
(Heingang)
|
2009005000NRG22311220210076501
|
14/10/2022
|
M Anandkumar
|
2009005WL000718
|
M Anandkumar
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866750
|
|
MR MUTUM ANANDAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1193
(Heingang)
|
2009005000NRG22311220210076502
|
14/10/2022
|
Likmabam Sujata
|
2009005WL000718
|
Likmabam Sujata
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866802
|
|
KHUMALLAMBAM SUJATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1194
(Heingang)
|
2009005000NRG22311220210076503
|
14/10/2022
|
Mutum Lokeshwor Singh
|
2009005WL000718
|
Mutum Lokeshwor Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866783
|
|
MR MUTUM LOKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1285
(Heingang)
|
2009005000NRG22311220210076505
|
14/10/2022
|
PHIJAM SUBITA DEVI
|
2009005WL000718
|
PHIJAM SUBITA DEVI
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866769
|
|
MRS PHIJAM SUBITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1286
(Heingang)
|
2009005000NRG22311220210076506
|
14/10/2022
|
LAISHARAM PRITHI SINGH
|
2009005WL000718
|
LAISHARAM PRITHI SINGH
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866725
|
|
L.PRITHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1287
(Heingang)
|
2009005000NRG22311220210076507
|
14/10/2022
|
YUMNAM MEMCHA DEVI
|
2009005WL000718
|
YUMNAM MEMCHA DEVI
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866806
|
|
MRS KEISAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1288
(Heingang)
|
2009005000NRG22311220210076508
|
14/10/2022
|
NAOROIBAM PAKPI DEVI
|
2009005WL000718
|
NAOROIBAM PAKPI DEVI
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866808
|
|
NINGTHOUJAM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1388
(Heingang)
|
2009005000NRG22311220210076512
|
14/10/2022
|
Chingakham Tharongoubi Devi
|
2009005WL000718
|
Chingakham Tharongoubi Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866730
|
|
MANGSATABAM THARONGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1404
(Heingang)
|
2009005000NRG22311220210076514
|
14/10/2022
|
Hirom Memma Devi
|
2009005WL000718
|
Hirom Memma Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866731
|
|
MRS THOKCHOM MEMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1405
(Heingang)
|
2009005000NRG22311220210076515
|
14/10/2022
|
H. Nganba Singh
|
2009005WL000718
|
H. Nganba Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866751
|
|
MR HIROM NGAMBA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1409
(Heingang)
|
2009005000NRG22311220210076516
|
14/10/2022
|
Huidrom Lukhoi Singh
|
2009005WL000718
|
Huidrom Lukhoi Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866733
|
|
MR HUIDROM LUKHOI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1463
(Heingang)
|
2009005000NRG22311220210076519
|
14/10/2022
|
MUTUM HEROJIT SINGH
|
2009005WL000718
|
MUTUM HEROJIT SINGH
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866768
|
|
MR MUTUM HEROJIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1465
(Heingang)
|
2009005000NRG22311220210076521
|
14/10/2022
|
M. AMITKUMAR
|
2009005WL000718
|
M. AMITKUMAR
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866809
|
|
MUTUM AMITKUMAR MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1471
(Heingang)
|
2009005000NRG22311220210076522
|
14/10/2022
|
MUTUM HEMABATI
|
2009005WL000718
|
MUTUM HEMABATI
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866770
|
|
MRS NAOREM HEMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1888
(Heingang)
|
2009005000NRG22311220210076529
|
14/10/2022
|
Hirom Langjingba Singh
|
2009005WL000718
|
Hirom Langjingba Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866815
|
|
LANGJING HIROM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1889
(Heingang)
|
2009005000NRG22311220210076530
|
14/10/2022
|
Hirom Yaiphaba Singh
|
2009005WL000718
|
Hirom Yaiphaba Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866756
|
|
Mr. YAIPHABA HIROM
|
INDIAN BANK(607105)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1890
(Heingang)
|
2009005000NRG22311220210076531
|
14/10/2022
|
Hirom Linthoinganbi Devi
|
2009005WL000718
|
Hirom Linthoinganbi Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866813
|
|
MRS NONGMAITHEM LINTHOINGAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1891
(Heingang)
|
2009005000NRG22311220210076532
|
14/10/2022
|
Hirom Ashakiran Devi
|
2009005WL000718
|
Hirom Ashakiran Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866793
|
|
MS HIJAM ASHAKIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1918
(Heingang)
|
2009005000NRG22311220210076537
|
14/10/2022
|
Elangbam Thoibi Devi
|
2009005WL000718
|
Elangbam Thoibi Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866804
|
|
MRS ELANGBAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1926
(Heingang)
|
2009005000NRG22311220210076539
|
14/10/2022
|
Huidrom Bidaka
|
2009005WL000718
|
Huidrom Bidaka
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866741
|
|
BIDANKA SINGH HUIDROM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1927
(Heingang)
|
2009005000NRG22311220210076540
|
14/10/2022
|
Naoroibam Robindro Singh
|
2009005WL000718
|
Naoroibam Robindro Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866742
|
|
MR NAOROIBAM ROBINDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1928
(Heingang)
|
2009005000NRG22311220210076541
|
14/10/2022
|
Hirom Thoiba Singh
|
2009005WL000718
|
Hirom Thoiba Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866746
|
|
MR HIROM THOIBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1929
(Heingang)
|
2009005000NRG22311220210076542
|
14/10/2022
|
Hirom Landhoni Devi
|
2009005WL000718
|
Hirom Landhoni Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866774
|
|
MRS SANDHAM LANDHONI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1936
(Heingang)
|
2009005000NRG22311220210076543
|
14/10/2022
|
Hirom Lamyanba Singh
|
2009005WL000718
|
Hirom Lamyanba Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866745
|
|
HIROM LAMYANBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1937
(Heingang)
|
2009005000NRG22311220210076544
|
14/10/2022
|
Hirom Rajen Singh
|
2009005WL000718
|
Hirom Rajen Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866749
|
|
MR HIROM RAJEN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1938
(Heingang)
|
2009005000NRG22311220210076545
|
14/10/2022
|
Yumnam Amuthoi Devi
|
2009005WL000718
|
Yumnam Amuthoi Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866758
|
|
MR YUMNAM AMUTHOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1939
(Heingang)
|
2009005000NRG22311220210076546
|
14/10/2022
|
Yumnam Pambalei Devi
|
2009005WL000718
|
Yumnam Pambalei Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866757
|
|
MRS YUMNAM PAMBALEI CHANU
|
STATE BANK OF INDIA(508548)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1942
(Heingang)
|
2009005000NRG22311220210076548
|
14/10/2022
|
Laishram Thomas Singh
|
2009005WL000718
|
Laishram Thomas Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866792
|
|
MR LAISHRAM THOMAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/690
(Heingang)
|
2009005000NRG22311220210076573
|
14/10/2022
|
Nongthombam Chitrasen
|
2009005WL000718
|
Nongthombam Chitrasen
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866791
|
|
NONGTHOMBAM CHITRASEN SINGH
|
BANK OF BARODA(606985)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/737
(Heingang)
|
2009005000NRG22311220210076575
|
14/10/2022
|
Hirom Rajen Singh
|
2009005WL000718
|
Hirom Rajen Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866790
|
|
MR HIROM RAJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/739
(Heingang)
|
2009005000NRG22311220210076576
|
14/10/2022
|
Meeteileima Hirom
|
2009005WL000718
|
Meeteileima Hirom
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866803
|
|
MISS MEETEILEIMA HIROM
|
STATE BANK OF INDIA(508548)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/740
(Heingang)
|
2009005000NRG22311220210076577
|
14/10/2022
|
Mutum Amita Devi
|
2009005WL000718
|
Mutum Amita Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866812
|
|
MRS MANGSIDAM AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/742
(Heingang)
|
2009005000NRG22311220210076578
|
14/10/2022
|
Thiyam Radhamani Devi
|
2009005WL000718
|
Thiyam Radhamani Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866807
|
|
MRS HIROM RADHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/744
(Heingang)
|
2009005000NRG22311220210076579
|
14/10/2022
|
Yumnam Angoubi Devi
|
2009005WL000718
|
Yumnam Angoubi Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866765
|
|
YUMNAM ANGOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/745
(Heingang)
|
2009005000NRG22311220210076580
|
14/10/2022
|
Yumnam Thoibi Devi
|
2009005WL000718
|
Yumnam Thoibi Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866763
|
|
MRS YUMNAM THOIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/746
(Heingang)
|
2009005000NRG22311220210076581
|
14/10/2022
|
Mutum Dhirendra Meetei
|
2009005WL000718
|
Mutum Dhirendra Meetei
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866723
|
|
MR MUTUM DHIRENDRA MEETEI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/747
(Heingang)
|
2009005000NRG22311220210076582
|
14/10/2022
|
Laisram Thoibi Devi
|
2009005WL000718
|
Laisram Thoibi Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866764
|
|
WAIKHOM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/748
(Heingang)
|
2009005000NRG22311220210076583
|
14/10/2022
|
L. Shamungou
|
2009005WL000718
|
L. Shamungou
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866744
|
|
MR LAISHRAM SHAMUNGOU
|
STATE BANK OF INDIA(508548)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/750
(Heingang)
|
2009005000NRG22311220210076584
|
14/10/2022
|
Mutum Sanjoy Singh
|
2009005WL000718
|
Mutum Sanjoy Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866810
|
|
MUTUM SANJOY SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/751
(Heingang)
|
2009005000NRG22311220210076585
|
14/10/2022
|
Yumnam Girani Meetei
|
2009005WL000718
|
Yumnam Girani Meetei
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866724
|
|
MR YUMNAM GYANI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/754
(Heingang)
|
2009005000NRG22311220210076588
|
14/10/2022
|
Yumnam Joy Singh
|
2009005WL000718
|
Yumnam Joy Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866805
|
|
MR YUMNAM JOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/755
(Heingang)
|
2009005000NRG22311220210076589
|
14/10/2022
|
Mutum Rebita
|
2009005WL000718
|
Mutum Rebita
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866748
|
|
MISS MUTUM RABITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/756
(Heingang)
|
2009005000NRG22311220210076590
|
14/10/2022
|
Thiyam Yaimabi Devi
|
2009005WL000718
|
Thiyam Yaimabi Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866719
|
|
MRS THIYAM ONGBI YAIMABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/757
(Heingang)
|
2009005000NRG22311220210076591
|
14/10/2022
|
Mutum Manishang Devi
|
2009005WL000718
|
Mutum Manishang Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866762
|
|
MRS LAISHRAM MANISHANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/758
(Heingang)
|
2009005000NRG22311220210076592
|
14/10/2022
|
Laishram Sobharani Devi
|
2009005WL000718
|
Laishram Sobharani Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866811
|
|
MRS WANGKHEM SOBHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/759
(Heingang)
|
2009005000NRG22311220210076593
|
14/10/2022
|
L. Bina Devi
|
2009005WL000718
|
L. Bina Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866753
|
|
MRS LAISHRAM BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/761
(Heingang)
|
2009005000NRG22311220210076595
|
14/10/2022
|
Laisram Kiranbala Devi
|
2009005WL000718
|
Laisram Kiranbala Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866780
|
|
MISS LAISHRAM KIRANBALA CHANU
|
STATE BANK OF INDIA(508548)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/762
(Heingang)
|
2009005000NRG22311220210076596
|
14/10/2022
|
Thiyam Henri
|
2009005WL000718
|
Thiyam Henri
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866795
|
|
MR THIYAM HENRI LUWANG
|
STATE BANK OF INDIA(508548)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/763
(Heingang)
|
2009005000NRG22311220210076597
|
14/10/2022
|
Naorem Angouyaima Singh
|
2009005WL000718
|
Naorem Angouyaima Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866801
|
|
MR NAOREM ANGOUYAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/764
(Heingang)
|
2009005000NRG22311220210076598
|
14/10/2022
|
Hirom Manigun Singh
|
2009005WL000718
|
Hirom Manigun Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866752
|
|
MR HIROM MANIGUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/766
(Heingang)
|
2009005000NRG22311220210076599
|
14/10/2022
|
Mutum Sunil Singh
|
2009005WL000718
|
Mutum Sunil Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866786
|
|
MR MUTUM SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/768
(Heingang)
|
2009005000NRG22311220210076601
|
14/10/2022
|
Phijam Shanti
|
2009005WL000718
|
Phijam Shanti
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866781
|
|
MRS PHIJAM SHANTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/769
(Heingang)
|
2009005000NRG22311220210076602
|
14/10/2022
|
Phijam Mangolnganbi Devi
|
2009005WL000718
|
Phijam Mangolnganbi Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866773
|
|
LIKMABAM MANGOLNGANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/771
(Heingang)
|
2009005000NRG22311220210076604
|
14/10/2022
|
M. Baniton
|
2009005WL000718
|
M. Baniton
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866772
|
|
MR MUTUM BANITON
|
STATE BANK OF INDIA(508548)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/772
(Heingang)
|
2009005000NRG22311220210076605
|
14/10/2022
|
M. Nolini
|
2009005WL000718
|
M. Nolini
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866771
|
|
MISS MUTUM LOLINI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/773
(Heingang)
|
2009005000NRG22311220210076606
|
14/10/2022
|
Likmabam Sarita Devi
|
2009005WL000718
|
Likmabam Sarita Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866799
|
|
MS LIKMABAM SARITA CHANU
|
STATE BANK OF INDIA(508548)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/774
(Heingang)
|
2009005000NRG22311220210076607
|
14/10/2022
|
L. Anita Devi
|
2009005WL000718
|
L. Anita Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866787
|
|
LIKMABAM ANITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/775
(Heingang)
|
2009005000NRG22311220210076608
|
14/10/2022
|
L. Shamchandra Singh
|
2009005WL000718
|
L. Shamchandra Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866743
|
|
MR LIKMABAM SHYAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/776
(Heingang)
|
2009005000NRG22311220210076609
|
14/10/2022
|
Chingakham Tombi Devi
|
2009005WL000718
|
Chingakham Tombi Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866788
|
|
MRS CHINGAKHAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/777
(Heingang)
|
2009005000NRG22311220210076610
|
14/10/2022
|
Ch. Roma Devi
|
2009005WL000718
|
Ch. Roma Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866739
|
|
MRS CHINGAKHAM ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/778
(Heingang)
|
2009005000NRG22311220210076611
|
14/10/2022
|
Mutum Jugeshwori
|
2009005WL000718
|
Mutum Jugeshwori
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866761
|
|
MRS MUTUM JUGESHORI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/779
(Heingang)
|
2009005000NRG22311220210076612
|
14/10/2022
|
Yumnam Debayenti
|
2009005WL000718
|
Yumnam Debayenti
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866784
|
|
MR YUMNAM NONGLENKHOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/780
(Heingang)
|
2009005000NRG22311220210076613
|
14/10/2022
|
Chingakham Binarani
|
2009005WL000718
|
Chingakham Binarani
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866794
|
|
MRS CHINGAKHAM BINARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/783
(Heingang)
|
2009005000NRG22311220210076616
|
14/10/2022
|
Hirom Kenedy
|
2009005WL000718
|
Hirom Kenedy
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866814
|
|
MR HIROM KENNEDY
|
STATE BANK OF INDIA(508548)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/786
(Heingang)
|
2009005000NRG22311220210076619
|
14/10/2022
|
Huidrom Ibomcha Singh
|
2009005WL000718
|
Huidrom Ibomcha Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866722
|
|
HUIDROM IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/787
(Heingang)
|
2009005000NRG22311220210076620
|
14/10/2022
|
Yumnam Dolendro
|
2009005WL000718
|
Yumnam Dolendro
|
00415
|
SBIN0011794
|
1757
|
1757
|
Rejected
|
15/10/2022
|
|
5604866779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/788
(Heingang)
|
2009005000NRG22311220210076621
|
14/10/2022
|
Hirom Pramodini
|
2009005WL000718
|
Hirom Pramodini
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866737
|
|
MRS MUTUM PRAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/789
(Heingang)
|
2009005000NRG22311220210076622
|
14/10/2022
|
Thiyam Mema Devi
|
2009005WL000718
|
Thiyam Mema Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866777
|
|
MRS THIYAM MEMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/790
(Heingang)
|
2009005000NRG22311220210076623
|
14/10/2022
|
Hirom Usharani
|
2009005WL000718
|
Hirom Usharani
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866789
|
|
AYEKPAM USHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/791
(Heingang)
|
2009005000NRG22311220210076624
|
14/10/2022
|
Thiyam Pritamjit Singh
|
2009005WL000718
|
Thiyam Pritamjit Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866778
|
|
MR THIYAM PRITAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/792
(Heingang)
|
2009005000NRG22311220210076625
|
14/10/2022
|
Mutum Hemat Singh
|
2009005WL000718
|
Mutum Hemat Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866721
|
|
MR MUTUM HEMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/793
(Heingang)
|
2009005000NRG22311220210076626
|
14/10/2022
|
Phijam Sophia Devi
|
2009005WL000718
|
Phijam Sophia Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866775
|
|
MISS PHIJAM SHOPHIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/794
(Heingang)
|
2009005000NRG22311220210076627
|
14/10/2022
|
Yumnam Dilip
|
2009005WL000718
|
Yumnam Dilip
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866766
|
|
MR YUMNAM DILIP
|
STATE BANK OF INDIA(508548)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/796
(Heingang)
|
2009005000NRG22311220210076629
|
14/10/2022
|
Khangembam Ibomcha Meitei
|
2009005WL000718
|
Khangembam Ibomcha Meitei
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866796
|
|
MR KHANGEMBAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/799
(Heingang)
|
2009005000NRG22311220210076632
|
14/10/2022
|
Oinam Gambhini Devi
|
2009005WL000718
|
Oinam Gambhini Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866729
|
|
MRS HUIDROM GAMBHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/800
(Heingang)
|
2009005000NRG22311220210076633
|
14/10/2022
|
Hirom Dolendro Singh
|
2009005WL000718
|
Hirom Dolendro Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866759
|
|
MR HIROM DOLENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/801
(Heingang)
|
2009005000NRG22311220210076634
|
14/10/2022
|
Laishram Thagoi Devi
|
2009005WL000718
|
Laishram Thagoi Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866776
|
|
MRS NAOREM THAGOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/803
(Heingang)
|
2009005000NRG22311220210076635
|
14/10/2022
|
Laishram Anuradha Devi
|
2009005WL000718
|
Laishram Anuradha Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866798
|
|
THONGAM ANURADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/808
(Heingang)
|
2009005000NRG22311220210076640
|
14/10/2022
|
Khangembam Shyam Singh
|
2009005WL000718
|
Khangembam Shyam Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866755
|
|
MR KHANGEMBAM SHYAM MEITEI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/809
(Heingang)
|
2009005000NRG22311220210076641
|
14/10/2022
|
Hirom Pecha
|
2009005WL000718
|
Hirom Pecha
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866738
|
|
MRS HIROM PECHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/813
(Heingang)
|
2009005000NRG22311220210076645
|
14/10/2022
|
Laisharam Babita Devi
|
2009005WL000718
|
Laisharam Babita Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866734
|
|
MRS LAISHRAM BABITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/814
(Heingang)
|
2009005000NRG22311220210076646
|
14/10/2022
|
L. Ibecha Devi
|
2009005WL000718
|
L. Ibecha Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866732
|
|
MRS LAISHRAM IBECHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/817
(Heingang)
|
2009005000NRG22311220210076649
|
14/10/2022
|
Huidrom Binodini
|
2009005WL000718
|
Huidrom Binodini
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866736
|
|
MRS HUIDROM PRAMODINI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/820
(Heingang)
|
2009005000NRG22311220210076652
|
14/10/2022
|
H. Lakhachandra Singh
|
2009005WL000718
|
H. Lakhachandra Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866735
|
|
MR HUIDROM LEKHACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/822
(Heingang)
|
2009005000NRG22311220210076654
|
14/10/2022
|
Huidrom Helenkumar Singh
|
2009005WL000718
|
Huidrom Helenkumar Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866797
|
|
HUIDROM HELENKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/823
(Heingang)
|
2009005000NRG22311220210076655
|
14/10/2022
|
Naoroibam Surjitkumar
|
2009005WL000718
|
Naoroibam Surjitkumar
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866800
|
|
NAOROIBAM SURJITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/824
(Heingang)
|
2009005000NRG22311220210076656
|
14/10/2022
|
Hirom Binodini
|
2009005WL000718
|
Hirom Binodini
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866760
|
|
MRS TOIJAM BINODINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/826
(Heingang)
|
2009005000NRG22311220210076658
|
14/10/2022
|
H. Inaobi
|
2009005WL000718
|
H. Inaobi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866754
|
|
MR HIROM INAOBI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/829
(Heingang)
|
2009005000NRG22311220210076659
|
14/10/2022
|
H. Anita Devi
|
2009005WL000718
|
H. Anita Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866785
|
|
MRS THOKCHOM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/831
(Heingang)
|
2009005000NRG22311220210076661
|
14/10/2022
|
H. Ibomcha
|
2009005WL000718
|
H. Ibomcha
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866727
|
|
REAL IMAGE AND TRAVELLING AGENCY
|
INDIAN BANK(607105)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/834
(Heingang)
|
2009005000NRG22311220210076663
|
14/10/2022
|
Khangembam Inaocha
|
2009005WL000718
|
Khangembam Inaocha
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866740
|
|
MR KHANGEMBAM INAOCHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/836
(Heingang)
|
2009005000NRG22311220210076664
|
14/10/2022
|
Yumnam Naobi
|
2009005WL000718
|
Yumnam Naobi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866767
|
|
MR YUMNAM NAOBI
|
STATE BANK OF INDIA(508548)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/839
(Heingang)
|
2009005000NRG22311220210076666
|
14/10/2022
|
Mutum Indira Devi
|
2009005WL000718
|
Mutum Indira Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866747
|
|
MRS MUTUM ONGBI INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/840
(Heingang)
|
2009005000NRG22311220210076667
|
14/10/2022
|
Hirom Kumar
|
2009005WL000718
|
Hirom Kumar
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866726
|
|
MR HIROM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170429
|
170429
|
|
|
|
|
|
|
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1290
(Heingang)
|
2009005000NRG22311220210076510
|
14/10/2022
|
Hirom Pilot Singh
|
2009005WL000718
|
Hirom Pilot Singh
|
00469
|
UTBI0MPKG63
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866715
|
|
HIROM PILOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1496
(Heingang)
|
2009005000NRG22311220210076523
|
14/10/2022
|
MUTUM RANIBALA DEVI
|
2009005WL000718
|
MUTUM RANIBALA DEVI
|
00469
|
UTBI0MPKG63
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866709
|
|
Mutum Shyam Meetei
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1558
(Heingang)
|
2009005000NRG22311220210076524
|
14/10/2022
|
SALAM BABITA
|
2009005WL000718
|
SALAM BABITA
|
00469
|
UTBI0MPKG63
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866708
|
|
SALAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1902
(Heingang)
|
2009005000NRG22311220210076533
|
14/10/2022
|
Mutum Sumita Chanu
|
2009005WL000718
|
Mutum Sumita Chanu
|
00469
|
UTBI0MPKG63
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866711
|
|
Mutum Sumita Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1913
(Heingang)
|
2009005000NRG22311220210076536
|
14/10/2022
|
Huidrom Thaibema Devi
|
2009005WL000718
|
Huidrom Thaibema Devi
|
00469
|
UTBI0MPKG63
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866707
|
|
NONGMAITHEM THAIBEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1976
(Heingang)
|
2009005000NRG22311220210076554
|
14/10/2022
|
Mutum Manjuri Devi
|
2009005WL000718
|
Mutum Manjuri Devi
|
00469
|
UTBI0MPKG63
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866705
|
|
N MANJURY DEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1978
(Heingang)
|
2009005000NRG22311220210076556
|
14/10/2022
|
Mutum Thaibi Chanu
|
2009005WL000718
|
Mutum Thaibi Chanu
|
00469
|
UTBI0MPKG63
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866706
|
|
Heikrujam Nirmala Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/357
(Heingang)
|
2009005000NRG22311220210076572
|
14/10/2022
|
Waikhom Inao Devi
|
2009005WL000718
|
Waikhom Inao Devi
|
00469
|
UTBI0MPKG63
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866712
|
|
KEISAM INAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/753
(Heingang)
|
2009005000NRG22311220210076587
|
14/10/2022
|
Hirom Robi Singh
|
2009005WL000718
|
Hirom Robi Singh
|
00469
|
UTBI0MPKG63
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866710
|
|
MR HIROM ROBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/770
(Heingang)
|
2009005000NRG22311220210076603
|
14/10/2022
|
Mutum Mema Devi
|
2009005WL000718
|
Mutum Mema Devi
|
00469
|
UTBI0MPKG63
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866713
|
|
MUTUM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/805
(Heingang)
|
2009005000NRG22311220210076637
|
14/10/2022
|
Kh. Tombisana Devi
|
2009005WL000718
|
Kh. Tombisana Devi
|
00469
|
UTBI0MPKG63
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866717
|
|
KH TOMBISANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/807
(Heingang)
|
2009005000NRG22311220210076639
|
14/10/2022
|
T Mala Devi Chanu
|
2009005WL000718
|
T Mala Devi Chanu
|
00469
|
UTBI0MPKG63
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866714
|
|
T MALA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/821
(Heingang)
|
2009005000NRG22311220210076653
|
14/10/2022
|
Huidrom Telen Meetei
|
2009005WL000718
|
Huidrom Telen Meetei
|
00469
|
UTBI0MPKG63
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866716
|
|
HUIDROM TELEN MEETEI
|
ICICI BANK LTD(508534)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/844
(Heingang)
|
2009005000NRG22311220210076670
|
14/10/2022
|
Thingom Sushila Devi
|
2009005WL000718
|
Thingom Sushila Devi
|
00469
|
UTBI0MPKG63
|
1757
|
1757
|
Processed
|
15/10/2022
|
|
5604866718
|
|
THINGOM SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24598
|
24598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200298
|
200298
|
|
|
|
|
|
|
|