|
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-09-005-019-001/1062
(Heingang)
|
2009005000NRG22111120210033057
|
14/10/2022
|
Mutum Hemani Devi
|
2009005WL000353
|
Mutum Hemani Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867706
|
|
MRS MUTUM HEMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1111
(Heingang)
|
2009005000NRG22111120210033096
|
14/10/2022
|
Laiphakpam Gandharani Devi
|
2009005WL000353
|
Laiphakpam Gandharani Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Rejected
|
15/10/2022
|
|
5604867701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1485
(Heingang)
|
2009005000NRG22111120210033152
|
14/10/2022
|
LAIRENLAKPAM RANJITA
|
2009005WL000353
|
LAIRENLAKPAM RANJITA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867716
|
|
LAIRENLAKPAM RANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1010
(Heingang)
|
2009005000NRG22111120210033011
|
14/10/2022
|
Kangjam Bira Singh
|
2009005WL000353
|
Kangjam Bira Singh
|
00354
|
PUNB0106700
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867673
|
|
KANGJAM BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1105
(Heingang)
|
2009005000NRG22111120210033093
|
14/10/2022
|
Kangjam Bedajit Singh
|
2009005WL000353
|
Kangjam Bedajit Singh
|
00354
|
PUNB0106700
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867672
|
|
KANGJAM BEDAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1000
(Heingang)
|
2009005000NRG22111120210033003
|
14/10/2022
|
Yangoijam Seityapati Devi
|
2009005WL000353
|
Yangoijam Seityapati Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867739
|
|
NINGTHOUJAM SEITAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1007
(Heingang)
|
2009005000NRG22111120210033008
|
14/10/2022
|
M. Keinahal Devi
|
2009005WL000353
|
M. Keinahal Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867741
|
|
WAHENGBAM KEINAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1011
(Heingang)
|
2009005000NRG22111120210033012
|
14/10/2022
|
Chingakham Ibeyaima Devi
|
2009005WL000353
|
Chingakham Ibeyaima Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Rejected
|
15/10/2022
|
|
5604867777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1014
(Heingang)
|
2009005000NRG22111120210033015
|
14/10/2022
|
Kh. Dineshori Devi
|
2009005WL000353
|
Kh. Dineshori Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867773
|
|
PANGAMBAM DINESHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1016
(Heingang)
|
2009005000NRG22111120210033017
|
14/10/2022
|
Mutum Tombisana Devi
|
2009005WL000353
|
Mutum Tombisana Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867736
|
|
MUTUM TOMBISANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1026
(Heingang)
|
2009005000NRG22111120210033027
|
14/10/2022
|
Khumukcham Ibemhal
|
2009005WL000353
|
Khumukcham Ibemhal
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867732
|
|
SOIBAM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1029
(Heingang)
|
2009005000NRG22111120210033030
|
14/10/2022
|
Kangjam Memma Devi
|
2009005WL000353
|
Kangjam Memma Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867757
|
|
MRS LAISHRAM MEMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1030
(Heingang)
|
2009005000NRG22111120210033031
|
14/10/2022
|
Mutum Sorojini Devi
|
2009005WL000353
|
Mutum Sorojini Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867760
|
|
MRS SERAM SOROJINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1035
(Heingang)
|
2009005000NRG22111120210033036
|
14/10/2022
|
Mutum Tembisana Devi
|
2009005WL000353
|
Mutum Tembisana Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867772
|
|
MRS MUTUM TEMBISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1036
(Heingang)
|
2009005000NRG22111120210033037
|
14/10/2022
|
Soibam Muktarei Singh
|
2009005WL000353
|
Soibam Muktarei Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Rejected
|
15/10/2022
|
|
5604867721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1044
(Heingang)
|
2009005000NRG22111120210033042
|
14/10/2022
|
Mutum Romila Devi
|
2009005WL000353
|
Mutum Romila Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867774
|
|
MRS MUTUM DEVI ROMILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1045
(Heingang)
|
2009005000NRG22111120210033043
|
14/10/2022
|
S. Binodini devi
|
2009005WL000353
|
S. Binodini devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867722
|
|
MRS SAGOLSEM BINODINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1047
(Heingang)
|
2009005000NRG22111120210033044
|
14/10/2022
|
Pangabam Chandrika Devi
|
2009005WL000353
|
Pangabam Chandrika Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867767
|
|
MRS KONJENGBAM DEVI CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1049
(Heingang)
|
2009005000NRG22111120210033045
|
14/10/2022
|
Pangabam Manitombi Devi
|
2009005WL000353
|
Pangabam Manitombi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867748
|
|
PANGAMBAM (O) MANITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1053
(Heingang)
|
2009005000NRG22111120210033049
|
14/10/2022
|
Wakambam Leima Devi
|
2009005WL000353
|
Wakambam Leima Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867718
|
|
PANGAMBAM KALENJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1058
(Heingang)
|
2009005000NRG22111120210033053
|
14/10/2022
|
S. Apabi Devi
|
2009005WL000353
|
S. Apabi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867770
|
|
SOIBAM APABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1060
(Heingang)
|
2009005000NRG22111120210033055
|
14/10/2022
|
Pangabam Sobharani Devi
|
2009005WL000353
|
Pangabam Sobharani Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867756
|
|
MRS PANGAMBAM SUBHARANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1063
(Heingang)
|
2009005000NRG22111120210033058
|
14/10/2022
|
Mutum Promila Devi
|
2009005WL000353
|
Mutum Promila Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867764
|
|
MUTUM PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1066
(Heingang)
|
2009005000NRG22111120210033061
|
14/10/2022
|
Mutum Memcha Devi
|
2009005WL000353
|
Mutum Memcha Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867728
|
|
LAISHRAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1067
(Heingang)
|
2009005000NRG22111120210033062
|
14/10/2022
|
Mutum Seityabal Singh
|
2009005WL000353
|
Mutum Seityabal Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867765
|
|
MUTUM SHEITYABAN MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1073
(Heingang)
|
2009005000NRG22111120210033066
|
14/10/2022
|
Hirom Golen Singh
|
2009005WL000353
|
Hirom Golen Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867727
|
|
MR HIROM GOLEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1082
(Heingang)
|
2009005000NRG22111120210033074
|
14/10/2022
|
Kangjam Lupopati Devi
|
2009005WL000353
|
Kangjam Lupopati Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867763
|
|
K.(O). LUPOBATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1084
(Heingang)
|
2009005000NRG22111120210033076
|
14/10/2022
|
Herom.Sonia Devi
|
2009005WL000353
|
Herom.Sonia Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867753
|
|
MRS IROM BABYSONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1087
(Heingang)
|
2009005000NRG22111120210033079
|
14/10/2022
|
Soibam Leibakleima Devi
|
2009005WL000353
|
Soibam Leibakleima Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867734
|
|
MRS SOIBAM LEIBAKLEIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1090
(Heingang)
|
2009005000NRG22111120210033081
|
14/10/2022
|
Hirom Priya Devi
|
2009005WL000353
|
Hirom Priya Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867768
|
|
MRS YUMNAM DEVI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1092
(Heingang)
|
2009005000NRG22111120210033083
|
14/10/2022
|
Soibam Rajamani Devi
|
2009005WL000353
|
Soibam Rajamani Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867729
|
|
SOIBAM RAJMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1095
(Heingang)
|
2009005000NRG22111120210033086
|
14/10/2022
|
Pangambam Basanti Devi
|
2009005WL000353
|
Pangambam Basanti Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867759
|
|
MRS PANGAMBAM BASANTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1134
(Heingang)
|
2009005000NRG22111120210033101
|
14/10/2022
|
Mutum Dewan Singh
|
2009005WL000353
|
Mutum Dewan Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867751
|
|
MR MUTUM DEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1140
(Heingang)
|
2009005000NRG22111120210033103
|
14/10/2022
|
Soibam Rita Devi
|
2009005WL000353
|
Soibam Rita Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867771
|
|
MRS WAIKHOM RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1144
(Heingang)
|
2009005000NRG22111120210033104
|
14/10/2022
|
Soibam Sangeeta Devi
|
2009005WL000353
|
Soibam Sangeeta Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867755
|
|
MRS LOUREMBAM DEVI SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1145
(Heingang)
|
2009005000NRG22111120210033105
|
14/10/2022
|
Soibam Lata Devi
|
2009005WL000353
|
Soibam Lata Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Rejected
|
15/10/2022
|
|
5604867730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1147
(Heingang)
|
2009005000NRG22111120210033106
|
14/10/2022
|
Soibam Pakpi Devi
|
2009005WL000353
|
Soibam Pakpi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867758
|
|
KHAIDEM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1149
(Heingang)
|
2009005000NRG22111120210033107
|
14/10/2022
|
Soibam Inaobi Singh
|
2009005WL000353
|
Soibam Inaobi Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867742
|
|
MR SOIBAM INAOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1190
(Heingang)
|
2009005000NRG22111120210033110
|
14/10/2022
|
Nongmaithem Binolata Devi
|
2009005WL000353
|
Nongmaithem Binolata Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867778
|
|
MRS NONGMAITHEM BINOLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1207
(Heingang)
|
2009005000NRG22111120210033113
|
14/10/2022
|
MUTUM IBOMCHA SINGH
|
2009005WL000353
|
MUTUM IBOMCHA SINGH
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867761
|
|
MR MUTUM IBOMCHA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1242
(Heingang)
|
2009005000NRG22111120210033115
|
14/10/2022
|
Mutum Somorjit
|
2009005WL000353
|
Mutum Somorjit
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867744
|
|
MR MUTUM SOMORJIT MEITEI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1245
(Heingang)
|
2009005000NRG22111120210033117
|
14/10/2022
|
Sapam Rasheshwori Devi
|
2009005WL000353
|
Sapam Rasheshwori Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867775
|
|
MRS SAPAM RASHESHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1367
(Heingang)
|
2009005000NRG22111120210033135
|
14/10/2022
|
Athokpam Ranjit Meitei
|
2009005WL000353
|
Athokpam Ranjit Meitei
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867776
|
|
MR ATHOKPAM RANJIT MEITEI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1478
(Heingang)
|
2009005000NRG22111120210033147
|
14/10/2022
|
MUTUM NANDAJIT
|
2009005WL000353
|
MUTUM NANDAJIT
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867750
|
|
MUTUM NANDAJIT SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1483
(Heingang)
|
2009005000NRG22111120210033150
|
14/10/2022
|
MUTUM RAJA SINGH
|
2009005WL000353
|
MUTUM RAJA SINGH
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867762
|
|
MR MUTUM RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1484
(Heingang)
|
2009005000NRG22111120210033151
|
14/10/2022
|
Yumkhaibam Nayarani Devi
|
2009005WL000353
|
Yumkhaibam Nayarani Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867766
|
|
MRS YUMKHAIBAM NAYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1494
(Heingang)
|
2009005000NRG22111120210033153
|
14/10/2022
|
Mutum Shima Devi
|
2009005WL000353
|
Mutum Shima Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867769
|
|
MUTUM SHIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1495
(Heingang)
|
2009005000NRG22111120210033154
|
14/10/2022
|
MUTUM SHITALJIT SINGH
|
2009005WL000353
|
MUTUM SHITALJIT SINGH
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867740
|
|
MR MUTUM SHITALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1498
(Heingang)
|
2009005000NRG22111120210033155
|
14/10/2022
|
MUTUM SURJIT SINGH
|
2009005WL000353
|
MUTUM SURJIT SINGH
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867738
|
|
MR MUTUM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1567
(Heingang)
|
2009005000NRG22111120210033161
|
14/10/2022
|
Soibam Shyamchand Singh
|
2009005WL000353
|
Soibam Shyamchand Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867735
|
|
MR SOIBAM SHYAMCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1759
(Heingang)
|
2009005000NRG22111120210033164
|
14/10/2022
|
Hirom Santosh Singh
|
2009005WL000353
|
Hirom Santosh Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867723
|
|
MR HIROM SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1764
(Heingang)
|
2009005000NRG22111120210033168
|
14/10/2022
|
Pangambam Lamyanba
|
2009005WL000353
|
Pangambam Lamyanba
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867717
|
|
PANGAMBAM LAMYANBA MEITEI
|
HDFC BANK LTD(607152)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1885
(Heingang)
|
2009005000NRG22111120210033174
|
14/10/2022
|
Kangenbam Somorjit Singh
|
2009005WL000353
|
Kangenbam Somorjit Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867752
|
|
MR KHANGEMBAM SOMORJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1898
(Heingang)
|
2009005000NRG22111120210033176
|
14/10/2022
|
Pangambam Ratan Singh
|
2009005WL000353
|
Pangambam Ratan Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867745
|
|
MR PANGAMBAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1981
(Heingang)
|
2009005000NRG22111120210033180
|
14/10/2022
|
Pangambam Nanao Singh
|
2009005WL000353
|
Pangambam Nanao Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867747
|
|
MR PANGAMBAM NANAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1983
(Heingang)
|
2009005000NRG22111120210033182
|
14/10/2022
|
Pangambam Sanjoy Singh
|
2009005WL000353
|
Pangambam Sanjoy Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867743
|
|
MR PANGAMBAM SANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1984
(Heingang)
|
2009005000NRG22111120210033183
|
14/10/2022
|
Pangambam Millan Singh
|
2009005WL000353
|
Pangambam Millan Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867746
|
|
MR PANGAMBAM MILAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/979
(Heingang)
|
2009005000NRG22111120210033200
|
14/10/2022
|
Kangjam Debajani Devi
|
2009005WL000353
|
Kangjam Debajani Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867724
|
|
MRS KANGJAM DEBAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/980
(Heingang)
|
2009005000NRG22111120210033201
|
14/10/2022
|
Kangjam Radhamani Devi
|
2009005WL000353
|
Kangjam Radhamani Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867737
|
|
KANGJAM ONGBI RADHAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/985
(Heingang)
|
2009005000NRG22111120210033205
|
14/10/2022
|
Soibam Bijoy Singh
|
2009005WL000353
|
Soibam Bijoy Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867754
|
|
MR SOIBAM BIJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/987
(Heingang)
|
2009005000NRG22111120210033206
|
14/10/2022
|
Mutum Subadani Devi
|
2009005WL000353
|
Mutum Subadani Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867726
|
|
LEISHANGTHEM SUBADANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/988
(Heingang)
|
2009005000NRG22111120210033207
|
14/10/2022
|
Mutum Shamashakhi Devi
|
2009005WL000353
|
Mutum Shamashakhi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867725
|
|
MUTUM SHYAMASHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/989
(Heingang)
|
2009005000NRG22111120210033208
|
14/10/2022
|
Pangabam Nilmala Devi
|
2009005WL000353
|
Pangabam Nilmala Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867733
|
|
MUTUM NILMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/997
(Heingang)
|
2009005000NRG22111120210033216
|
14/10/2022
|
Mutum Rasheshori Devi
|
2009005WL000353
|
Mutum Rasheshori Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867749
|
|
MRS MUTUM RAJESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/999
(Heingang)
|
2009005000NRG22111120210033217
|
14/10/2022
|
Mutum Sunita Devi
|
2009005WL000353
|
Mutum Sunita Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867731
|
|
MRS MAYANGLAMBAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90360
|
90360
|
|
|
|
|
|
|
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1260
(Heingang)
|
2009005000NRG22111120210033129
|
14/10/2022
|
Pangambam Bruce Lee Meitei
|
2009005WL000353
|
Pangambam Bruce Lee Meitei
|
00415
|
SBIN0016013
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867719
|
|
MR PANGAMBAM BRUCE LEE MEITEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1100
(Heingang)
|
2009005000NRG22111120210033091
|
14/10/2022
|
Naoroibam Joymati Devi
|
2009005WL000353
|
Naoroibam Joymati Devi
|
00462
|
UCBA0002996
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867720
|
|
NAOROIBAM JOYMATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1108
(Heingang)
|
2009005000NRG22111120210033094
|
14/10/2022
|
P Tamu devi
|
2009005WL000353
|
P Tamu devi
|
00469
|
UTBI0IMP312
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867671
|
|
P O TAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1001
(Heingang)
|
2009005000NRG22111120210033004
|
14/10/2022
|
Pangambam Amusana Singh
|
2009005WL000353
|
Pangambam Amusana Singh
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867684
|
|
PANGAMBAM AMUSANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1004
(Heingang)
|
2009005000NRG22111120210033006
|
14/10/2022
|
Mutum Ibemnungsi Devi
|
2009005WL000353
|
Mutum Ibemnungsi Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867711
|
|
MRS MUTUM IBEMNUNGSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1017
(Heingang)
|
2009005000NRG22111120210033018
|
14/10/2022
|
Hirom Angoubi Devi
|
2009005WL000353
|
Hirom Angoubi Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867693
|
|
HIROM ANGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1018
(Heingang)
|
2009005000NRG22111120210033019
|
14/10/2022
|
Keisam Dabayanti Devi
|
2009005WL000353
|
Keisam Dabayanti Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867674
|
|
KEISHAM DABAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1019
(Heingang)
|
2009005000NRG22111120210033020
|
14/10/2022
|
HIROM AYINGSANA DEVI
|
2009005WL000353
|
HIROM AYINGSANA DEVI
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867705
|
|
SOIBAM JITEN MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1020
(Heingang)
|
2009005000NRG22111120210033021
|
14/10/2022
|
Naorem Debashini Devi
|
2009005WL000353
|
Naorem Debashini Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867697
|
|
NAOREM DEBASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1021
(Heingang)
|
2009005000NRG22111120210033022
|
14/10/2022
|
Pangambam Achoubi Devi
|
2009005WL000353
|
Pangambam Achoubi Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867687
|
|
MRS PANGAMBAM ACHOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1024
(Heingang)
|
2009005000NRG22111120210033025
|
14/10/2022
|
Huidrom Ibohal Singh
|
2009005WL000353
|
Huidrom Ibohal Singh
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867683
|
|
HUIDROM IBOHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1032
(Heingang)
|
2009005000NRG22111120210033033
|
14/10/2022
|
Khumukcham Nilachandra Singh
|
2009005WL000353
|
Khumukcham Nilachandra Singh
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867677
|
|
KHUMUKCHAM NILACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1039
(Heingang)
|
2009005000NRG22111120210033039
|
14/10/2022
|
Pangambam Prabhapati Devi
|
2009005WL000353
|
Pangambam Prabhapati Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867708
|
|
MRS PANGAMBAM PRABHAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1043
(Heingang)
|
2009005000NRG22111120210033041
|
14/10/2022
|
Ningthoujam Jandhobi Devi
|
2009005WL000353
|
Ningthoujam Jandhobi Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867712
|
|
MRS MUTUIM JANDHOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1051
(Heingang)
|
2009005000NRG22111120210033047
|
14/10/2022
|
Pangambam Amutombi Devi
|
2009005WL000353
|
Pangambam Amutombi Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867710
|
|
MRS PANGAMBAM AMUTOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1052
(Heingang)
|
2009005000NRG22111120210033048
|
14/10/2022
|
Laishram Mani Leima
|
2009005WL000353
|
Laishram Mani Leima
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867688
|
|
LAISHRAM MANI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1054
(Heingang)
|
2009005000NRG22111120210033050
|
14/10/2022
|
Mutum Kabita Devi
|
2009005WL000353
|
Mutum Kabita Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867703
|
|
MUTUM PREMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1055
(Heingang)
|
2009005000NRG22111120210033051
|
14/10/2022
|
Naorem Yaima Devi
|
2009005WL000353
|
Naorem Yaima Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867678
|
|
NAOREM YAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1068
(Heingang)
|
2009005000NRG22111120210033063
|
14/10/2022
|
Khangambam Sunita Devi
|
2009005WL000353
|
Khangambam Sunita Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867691
|
|
MRS KHANGEMBAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1079
(Heingang)
|
2009005000NRG22111120210033071
|
14/10/2022
|
Mutum Mangi Singh
|
2009005WL000353
|
Mutum Mangi Singh
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867714
|
|
MR MUTUM MANGI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1086
(Heingang)
|
2009005000NRG22111120210033078
|
14/10/2022
|
Hirom Ibotomba Singh
|
2009005WL000353
|
Hirom Ibotomba Singh
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867694
|
|
HIROM IBOTOMBA SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1088
(Heingang)
|
2009005000NRG22111120210033080
|
14/10/2022
|
Hirom Malemkhombi Devi
|
2009005WL000353
|
Hirom Malemkhombi Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867695
|
|
HIROM MALEMKHOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1091
(Heingang)
|
2009005000NRG22111120210033082
|
14/10/2022
|
Soibam Ibechaobi Devi
|
2009005WL000353
|
Soibam Ibechaobi Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867680
|
|
SOIBAM IBECHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1093
(Heingang)
|
2009005000NRG22111120210033084
|
14/10/2022
|
Mutum Thoibi Devi
|
2009005WL000353
|
Mutum Thoibi Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867682
|
|
MUTUM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1098
(Heingang)
|
2009005000NRG22111120210033089
|
14/10/2022
|
Mayanglambam Muhindro Singh
|
2009005WL000353
|
Mayanglambam Muhindro Singh
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867681
|
|
MAYANGLAMBAM MUHINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1135
(Heingang)
|
2009005000NRG22111120210033102
|
14/10/2022
|
Waikhom Apabi Devi
|
2009005WL000353
|
Waikhom Apabi Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867702
|
|
MRS SOIBAM APABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1205
(Heingang)
|
2009005000NRG22111120210033111
|
14/10/2022
|
SOIBAM IBOTOMBA SINGH
|
2009005WL000353
|
SOIBAM IBOTOMBA SINGH
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867700
|
|
SOIBAM IBOTOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1241
(Heingang)
|
2009005000NRG22111120210033114
|
14/10/2022
|
Mutum Gomed Singh
|
2009005WL000353
|
Mutum Gomed Singh
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867699
|
|
MUTUM GOMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1256
(Heingang)
|
2009005000NRG22111120210033127
|
14/10/2022
|
PANGAMBAM AMUTHOI SINGH
|
2009005WL000353
|
PANGAMBAM AMUTHOI SINGH
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867698
|
|
PANGAMBAM AMUTHOI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1265
(Heingang)
|
2009005000NRG22111120210033132
|
14/10/2022
|
SOIBAM ASHALATA DEVI
|
2009005WL000353
|
SOIBAM ASHALATA DEVI
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867709
|
|
MRS MUTUM ASHALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1269
(Heingang)
|
2009005000NRG22111120210033134
|
14/10/2022
|
LEIHAOREMBAM INAOBI DEVI
|
2009005WL000353
|
LEIHAOREMBAM INAOBI DEVI
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Rejected
|
15/10/2022
|
|
5604867690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1402
(Heingang)
|
2009005000NRG22111120210033136
|
14/10/2022
|
Yumnam Ayingbee Devi
|
2009005WL000353
|
Yumnam Ayingbee Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867715
|
|
YUMNAM AYINGBEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1408
(Heingang)
|
2009005000NRG22111120210033138
|
14/10/2022
|
Hirom Romajit Singh
|
2009005WL000353
|
Hirom Romajit Singh
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867679
|
|
HIROM ROMAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1410
(Heingang)
|
2009005000NRG22111120210033139
|
14/10/2022
|
Huidrom Shyamkumar Singh
|
2009005WL000353
|
Huidrom Shyamkumar Singh
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867713
|
|
HUIDROM SHYAMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1419
(Heingang)
|
2009005000NRG22111120210033140
|
14/10/2022
|
Kangjam Memmi Devi
|
2009005WL000353
|
Kangjam Memmi Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867676
|
|
MRS SANABAM MEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1766
(Heingang)
|
2009005000NRG22111120210033170
|
14/10/2022
|
Mutum Bilashini Devi
|
2009005WL000353
|
Mutum Bilashini Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867685
|
|
MRS TAYENJAM DEVI BILASHINI
|
STATE BANK OF INDIA(508548)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1895
(Heingang)
|
2009005000NRG22111120210033175
|
14/10/2022
|
Pangabam Priyokumar Singh
|
2009005WL000353
|
Pangabam Priyokumar Singh
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867675
|
|
MR PANGAMBAM PRIYOKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1970
(Heingang)
|
2009005000NRG22111120210033179
|
14/10/2022
|
Mutum Ratan Singh
|
2009005WL000353
|
Mutum Ratan Singh
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867692
|
|
MUTUM RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/974
(Heingang)
|
2009005000NRG22111120210033195
|
14/10/2022
|
Soibam Leima Devi
|
2009005WL000353
|
Soibam Leima Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867689
|
|
SOIBAM LEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/975
(Heingang)
|
2009005000NRG22111120210033196
|
14/10/2022
|
Soibam Ruhini Singh
|
2009005WL000353
|
Soibam Ruhini Singh
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867704
|
|
NAOROIBAM RUHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/990
(Heingang)
|
2009005000NRG22111120210033209
|
14/10/2022
|
Sanasam Indubala Devi
|
2009005WL000353
|
Sanasam Indubala Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867707
|
|
SANASAM INDUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/992
(Heingang)
|
2009005000NRG22111120210033211
|
14/10/2022
|
Wangkhem Tamma Devi
|
2009005WL000353
|
Wangkhem Tamma Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867686
|
|
MRS W TAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/994
(Heingang)
|
2009005000NRG22111120210033213
|
14/10/2022
|
Soibam Subadani Devi
|
2009005WL000353
|
Soibam Subadani Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867696
|
|
MRS PANGAMBAM DEVI SUBADANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60240
|
60240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162648
|
162648
|
|
|
|
|
|
|
|