|
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-09-005-019-001/998
(Heingang)
|
2009005000NRG22250320220396663
|
27/06/2022
|
MUTUM TOMBI DEVI
|
2009005WL002149
|
MUTUM TOMBI DEVI
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272919
|
|
MUTUM TOMBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1108
(Heingang)
|
2009005000NRG22250320220396541
|
27/06/2022
|
P Tamu devi
|
2009005WL002149
|
P Tamu devi
|
00354
|
PUNB0025420
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272876
|
|
P O TAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1001
(Heingang)
|
2009005000NRG22250320220396451
|
27/06/2022
|
Pangambam Amusana Singh
|
2009005WL002149
|
Pangambam Amusana Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272888
|
|
PANGAMBAM AMUSANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1004
(Heingang)
|
2009005000NRG22250320220396453
|
27/06/2022
|
Mutum Ibemnungsi Devi
|
2009005WL002149
|
Mutum Ibemnungsi Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272913
|
|
MRS MUTUM IBEMNUNGSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1017
(Heingang)
|
2009005000NRG22250320220396465
|
27/06/2022
|
Hirom Angoubi Devi
|
2009005WL002149
|
Hirom Angoubi Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272895
|
|
HIROM ANGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1018
(Heingang)
|
2009005000NRG22250320220396466
|
27/06/2022
|
Keisam Dabayanti Devi
|
2009005WL002149
|
Keisam Dabayanti Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272878
|
|
KEISHAM DABAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1019
(Heingang)
|
2009005000NRG22250320220396467
|
27/06/2022
|
HIROM AYINGSANA DEVI
|
2009005WL002149
|
HIROM AYINGSANA DEVI
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272907
|
|
SOIBAM JITEN MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1020
(Heingang)
|
2009005000NRG22250320220396468
|
27/06/2022
|
Naorem Debashini Devi
|
2009005WL002149
|
Naorem Debashini Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Rejected
|
28/06/2022
|
|
2532272899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1021
(Heingang)
|
2009005000NRG22250320220396469
|
27/06/2022
|
Pangambam Achoubi Devi
|
2009005WL002149
|
Pangambam Achoubi Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272891
|
|
MRS PANGAMBAM ACHOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1024
(Heingang)
|
2009005000NRG22250320220396472
|
27/06/2022
|
Huidrom Ibohal Singh
|
2009005WL002149
|
Huidrom Ibohal Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272927
|
|
HUIDROM IBOHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1032
(Heingang)
|
2009005000NRG22250320220396480
|
27/06/2022
|
Khumukcham Nilachandra Singh
|
2009005WL002149
|
Khumukcham Nilachandra Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272880
|
|
KHUMUKCHAM NILACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1039
(Heingang)
|
2009005000NRG22250320220396486
|
27/06/2022
|
Pangambam Prabhapati Devi
|
2009005WL002149
|
Pangambam Prabhapati Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272910
|
|
MRS PANGAMBAM PRABHAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1040
(Heingang)
|
2009005000NRG22250320220396487
|
27/06/2022
|
Pangambam Memcha Devi
|
2009005WL002149
|
Pangambam Memcha Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272882
|
|
MRS MAYANGLAMBAM DEVI MEMCHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1043
(Heingang)
|
2009005000NRG22250320220396489
|
27/06/2022
|
Ningthoujam Jandhobi Devi
|
2009005WL002149
|
Ningthoujam Jandhobi Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272914
|
|
MRS MUTUIM JANDHOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1051
(Heingang)
|
2009005000NRG22250320220396495
|
27/06/2022
|
Pangambam Amutombi Devi
|
2009005WL002149
|
Pangambam Amutombi Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272912
|
|
MRS PANGAMBAM AMUTOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1052
(Heingang)
|
2009005000NRG22250320220396496
|
27/06/2022
|
Laishram Mani Leima
|
2009005WL002149
|
Laishram Mani Leima
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272892
|
|
LAISHRAM MANI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1054
(Heingang)
|
2009005000NRG22250320220396498
|
27/06/2022
|
Mutum Kabita Devi
|
2009005WL002149
|
Mutum Kabita Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272905
|
|
MUTUM PREMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1055
(Heingang)
|
2009005000NRG22250320220396499
|
27/06/2022
|
Naorem Yaima Devi
|
2009005WL002149
|
Naorem Yaima Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272881
|
|
NAOREM YAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1062
(Heingang)
|
2009005000NRG22250320220396505
|
27/06/2022
|
Mutum Hemani Devi
|
2009005WL002149
|
Mutum Hemani Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272908
|
|
MRS MUTUM HEMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1079
(Heingang)
|
2009005000NRG22250320220396519
|
27/06/2022
|
Mutum Mangi Singh
|
2009005WL002149
|
Mutum Mangi Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272916
|
|
MR MUTUM MANGI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1086
(Heingang)
|
2009005000NRG22250320220396525
|
27/06/2022
|
Hirom Ibotomba Singh
|
2009005WL002149
|
Hirom Ibotomba Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272896
|
|
HIROM IBOTOMBA SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1088
(Heingang)
|
2009005000NRG22250320220396527
|
27/06/2022
|
Hirom Malemkhombi Devi
|
2009005WL002149
|
Hirom Malemkhombi Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272897
|
|
HIROM MALEMKHOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1091
(Heingang)
|
2009005000NRG22250320220396529
|
27/06/2022
|
Soibam Ibechaobi Devi
|
2009005WL002149
|
Soibam Ibechaobi Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272884
|
|
SOIBAM IBECHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1093
(Heingang)
|
2009005000NRG22250320220396531
|
27/06/2022
|
Mutum Thoibi Devi
|
2009005WL002149
|
Mutum Thoibi Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272886
|
|
MUTUM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1098
(Heingang)
|
2009005000NRG22250320220396536
|
27/06/2022
|
Mayanglambam Muhindro Singh
|
2009005WL002149
|
Mayanglambam Muhindro Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272885
|
|
MAYANGLAMBAM MUHINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1111
(Heingang)
|
2009005000NRG22250320220396543
|
27/06/2022
|
Laiphakpam Gandharani Devi
|
2009005WL002149
|
Laiphakpam Gandharani Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Rejected
|
28/06/2022
|
|
2532272903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1135
(Heingang)
|
2009005000NRG22250320220396549
|
27/06/2022
|
Waikhom Apabi Devi
|
2009005WL002149
|
Waikhom Apabi Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272904
|
|
MRS SOIBAM APABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1205
(Heingang)
|
2009005000NRG22250320220396558
|
27/06/2022
|
SOIBAM IBOTOMBA SINGH
|
2009005WL002149
|
SOIBAM IBOTOMBA SINGH
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272902
|
|
SOIBAM IBOTOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1241
(Heingang)
|
2009005000NRG22250320220396561
|
27/06/2022
|
Mutum Gomed Singh
|
2009005WL002149
|
Mutum Gomed Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272901
|
|
MUTUM GOMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1256
(Heingang)
|
2009005000NRG22250320220396574
|
27/06/2022
|
PANGAMBAM AMUTHOI SINGH
|
2009005WL002149
|
PANGAMBAM AMUTHOI SINGH
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272900
|
|
PANGAMBAM AMUTHOI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1258
(Heingang)
|
2009005000NRG22250320220396576
|
27/06/2022
|
KHANGENBAM ECHANDEVI
|
2009005WL002149
|
KHANGENBAM ECHANDEVI
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272887
|
|
KH SHYAMCHANDRA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1265
(Heingang)
|
2009005000NRG22250320220396580
|
27/06/2022
|
SOIBAM ASHALATA DEVI
|
2009005WL002149
|
SOIBAM ASHALATA DEVI
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272911
|
|
MRS MUTUM ASHALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1269
(Heingang)
|
2009005000NRG22250320220396582
|
27/06/2022
|
LEIHAOREMBAM INAOBI DEVI
|
2009005WL002149
|
LEIHAOREMBAM INAOBI DEVI
|
00354
|
PUNB0101920
|
3263
|
3263
|
Rejected
|
28/06/2022
|
|
2532272926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1402
(Heingang)
|
2009005000NRG22250320220396584
|
27/06/2022
|
Yumnam Ayingbee Devi
|
2009005WL002149
|
Yumnam Ayingbee Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272917
|
|
YUMNAM AYINGBEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1408
(Heingang)
|
2009005000NRG22250320220396586
|
27/06/2022
|
Hirom Romajit Singh
|
2009005WL002149
|
Hirom Romajit Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272883
|
|
HIROM ROMAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1410
(Heingang)
|
2009005000NRG22250320220396587
|
27/06/2022
|
Huidrom Shyamkumar Singh
|
2009005WL002149
|
Huidrom Shyamkumar Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272915
|
|
HUIDROM SHYAMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1419
(Heingang)
|
2009005000NRG22250320220396588
|
27/06/2022
|
Kangjam Memmi Devi
|
2009005WL002149
|
Kangjam Memmi Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272879
|
|
MRS SANABAM MEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1485
(Heingang)
|
2009005000NRG22250320220396600
|
27/06/2022
|
LAIRENLAKPAM RANJITA
|
2009005WL002149
|
LAIRENLAKPAM RANJITA
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272918
|
|
LAIRENLAKPAM RANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1766
(Heingang)
|
2009005000NRG22250320220396619
|
27/06/2022
|
Mutum Bilashini Devi
|
2009005WL002149
|
Mutum Bilashini Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272889
|
|
MRS TAYENJAM DEVI BILASHINI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1895
(Heingang)
|
2009005000NRG22250320220396623
|
27/06/2022
|
Pangabam Priyokumar Singh
|
2009005WL002149
|
Pangabam Priyokumar Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272928
|
|
MR PANGAMBAM PRIYOKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1970
(Heingang)
|
2009005000NRG22250320220396626
|
27/06/2022
|
Mutum Ratan Singh
|
2009005WL002149
|
Mutum Ratan Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272894
|
|
MUTUM RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/974
(Heingang)
|
2009005000NRG22250320220396641
|
27/06/2022
|
Soibam Leima Devi
|
2009005WL002149
|
Soibam Leima Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272893
|
|
SOIBAM LEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/975
(Heingang)
|
2009005000NRG22250320220396642
|
27/06/2022
|
Soibam Ruhini Singh
|
2009005WL002149
|
Soibam Ruhini Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272906
|
|
NAOROIBAM RUHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/990
(Heingang)
|
2009005000NRG22250320220396655
|
27/06/2022
|
Sanasam Indubala Devi
|
2009005WL002149
|
Sanasam Indubala Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272909
|
|
SANASAM INDUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/992
(Heingang)
|
2009005000NRG22250320220396657
|
27/06/2022
|
Wangkhem Tamma Devi
|
2009005WL002149
|
Wangkhem Tamma Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272890
|
|
MRS W TAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/994
(Heingang)
|
2009005000NRG22250320220396659
|
27/06/2022
|
Soibam Subadani Devi
|
2009005WL002149
|
Soibam Subadani Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272898
|
|
MRS PANGAMBAM DEVI SUBADANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143572
|
143572
|
|
|
|
|
|
|
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1010
(Heingang)
|
2009005000NRG22250320220396458
|
27/06/2022
|
Kangjam Bira Singh
|
2009005WL002149
|
Kangjam Bira Singh
|
00354
|
PUNB0106700
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272877
|
|
KANGJAM BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1105
(Heingang)
|
2009005000NRG22250320220396540
|
27/06/2022
|
Kangjam Bedajit Singh
|
2009005WL002149
|
Kangjam Bedajit Singh
|
00354
|
PUNB0106700
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272929
|
|
KANGJAM BEDAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1000
(Heingang)
|
2009005000NRG22250320220396450
|
27/06/2022
|
Yangoijam Seityapati Devi
|
2009005WL002149
|
Yangoijam Seityapati Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272947
|
|
NINGTHOUJAM SEITAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1007
(Heingang)
|
2009005000NRG22250320220396455
|
27/06/2022
|
M. Keinahal Devi
|
2009005WL002149
|
M. Keinahal Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272949
|
|
WAHENGBAM KEINAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1011
(Heingang)
|
2009005000NRG22250320220396459
|
27/06/2022
|
Chingakham Ibeyaima Devi
|
2009005WL002149
|
Chingakham Ibeyaima Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Rejected
|
28/06/2022
|
|
2532272985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1014
(Heingang)
|
2009005000NRG22250320220396462
|
27/06/2022
|
Kh. Dineshori Devi
|
2009005WL002149
|
Kh. Dineshori Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272981
|
|
PANGAMBAM DINESHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1016
(Heingang)
|
2009005000NRG22250320220396464
|
27/06/2022
|
Mutum Tombisana Devi
|
2009005WL002149
|
Mutum Tombisana Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272944
|
|
MUTUM TOMBISANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1026
(Heingang)
|
2009005000NRG22250320220396474
|
27/06/2022
|
Khumukcham Ibemhal
|
2009005WL002149
|
Khumukcham Ibemhal
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272940
|
|
SOIBAM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1029
(Heingang)
|
2009005000NRG22250320220396477
|
27/06/2022
|
Kangjam Memma Devi
|
2009005WL002149
|
Kangjam Memma Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272965
|
|
MRS LAISHRAM MEMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1030
(Heingang)
|
2009005000NRG22250320220396478
|
27/06/2022
|
Mutum Sorojini Devi
|
2009005WL002149
|
Mutum Sorojini Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272968
|
|
MRS SERAM SOROJINI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1035
(Heingang)
|
2009005000NRG22250320220396483
|
27/06/2022
|
Mutum Tembisana Devi
|
2009005WL002149
|
Mutum Tembisana Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272980
|
|
MRS MUTUM TEMBISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1036
(Heingang)
|
2009005000NRG22250320220396484
|
27/06/2022
|
Soibam Muktarei Singh
|
2009005WL002149
|
Soibam Muktarei Singh
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272924
|
|
MUTUM BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1044
(Heingang)
|
2009005000NRG22250320220396490
|
27/06/2022
|
Mutum Romila Devi
|
2009005WL002149
|
Mutum Romila Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272982
|
|
MRS MUTUM DEVI ROMILA
|
STATE BANK OF INDIA(508548)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1045
(Heingang)
|
2009005000NRG22250320220396491
|
27/06/2022
|
S. Binodini devi
|
2009005WL002149
|
S. Binodini devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272925
|
|
MRS SAGOLSEM BINODINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1047
(Heingang)
|
2009005000NRG22250320220396492
|
27/06/2022
|
Pangabam Chandrika Devi
|
2009005WL002149
|
Pangabam Chandrika Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272975
|
|
MRS KONJENGBAM DEVI CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1049
(Heingang)
|
2009005000NRG22250320220396493
|
27/06/2022
|
Pangabam Manitombi Devi
|
2009005WL002149
|
Pangabam Manitombi Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272956
|
|
PANGAMBAM (O) MANITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1053
(Heingang)
|
2009005000NRG22250320220396497
|
27/06/2022
|
Wakambam Leima Devi
|
2009005WL002149
|
Wakambam Leima Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272921
|
|
PANGAMBAM KALENJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1058
(Heingang)
|
2009005000NRG22250320220396501
|
27/06/2022
|
S. Apabi Devi
|
2009005WL002149
|
S. Apabi Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272978
|
|
SOIBAM APABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1060
(Heingang)
|
2009005000NRG22250320220396503
|
27/06/2022
|
Pangabam Sobharani Devi
|
2009005WL002149
|
Pangabam Sobharani Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272964
|
|
MRS PANGAMBAM SUBHARANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1063
(Heingang)
|
2009005000NRG22250320220396506
|
27/06/2022
|
Mutum Promila Devi
|
2009005WL002149
|
Mutum Promila Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272972
|
|
MUTUM PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1066
(Heingang)
|
2009005000NRG22250320220396509
|
27/06/2022
|
Mutum Memcha Devi
|
2009005WL002149
|
Mutum Memcha Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272936
|
|
LAISHRAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1067
(Heingang)
|
2009005000NRG22250320220396510
|
27/06/2022
|
Mutum Seityabal Singh
|
2009005WL002149
|
Mutum Seityabal Singh
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272973
|
|
MUTUM SHEITYABAN MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1073
(Heingang)
|
2009005000NRG22250320220396514
|
27/06/2022
|
Hirom Golen Singh
|
2009005WL002149
|
Hirom Golen Singh
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272935
|
|
MR HIROM GOLEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1082
(Heingang)
|
2009005000NRG22250320220396522
|
27/06/2022
|
Kangjam Lupopati Devi
|
2009005WL002149
|
Kangjam Lupopati Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272971
|
|
K.(O). LUPOBATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1084
(Heingang)
|
2009005000NRG22250320220396524
|
27/06/2022
|
Herom.Sonia Devi
|
2009005WL002149
|
Herom.Sonia Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272961
|
|
MRS IROM BABYSONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1087
(Heingang)
|
2009005000NRG22250320220396526
|
27/06/2022
|
Soibam Leibakleima Devi
|
2009005WL002149
|
Soibam Leibakleima Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272942
|
|
MRS SOIBAM LEIBAKLEIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1090
(Heingang)
|
2009005000NRG22250320220396528
|
27/06/2022
|
Hirom Priya Devi
|
2009005WL002149
|
Hirom Priya Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272976
|
|
MRS YUMNAM DEVI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1092
(Heingang)
|
2009005000NRG22250320220396530
|
27/06/2022
|
Soibam Rajamani Devi
|
2009005WL002149
|
Soibam Rajamani Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272937
|
|
SOIBAM RAJMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1095
(Heingang)
|
2009005000NRG22250320220396533
|
27/06/2022
|
Pangambam Basanti Devi
|
2009005WL002149
|
Pangambam Basanti Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272967
|
|
MRS PANGAMBAM BASANTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1134
(Heingang)
|
2009005000NRG22250320220396548
|
27/06/2022
|
Mutum Dewan Singh
|
2009005WL002149
|
Mutum Dewan Singh
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272959
|
|
MR MUTUM DEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1140
(Heingang)
|
2009005000NRG22250320220396550
|
27/06/2022
|
Soibam Rita Devi
|
2009005WL002149
|
Soibam Rita Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272979
|
|
MRS WAIKHOM RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1144
(Heingang)
|
2009005000NRG22250320220396551
|
27/06/2022
|
Soibam Sangeeta Devi
|
2009005WL002149
|
Soibam Sangeeta Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272963
|
|
MRS LOUREMBAM DEVI SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1145
(Heingang)
|
2009005000NRG22250320220396552
|
27/06/2022
|
Soibam Lata Devi
|
2009005WL002149
|
Soibam Lata Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272938
|
|
LEISHANGTHEM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1147
(Heingang)
|
2009005000NRG22250320220396553
|
27/06/2022
|
Soibam Pakpi Devi
|
2009005WL002149
|
Soibam Pakpi Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272966
|
|
KHAIDEM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1149
(Heingang)
|
2009005000NRG22250320220396554
|
27/06/2022
|
Soibam Inaobi Singh
|
2009005WL002149
|
Soibam Inaobi Singh
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272950
|
|
MR SOIBAM INAOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1190
(Heingang)
|
2009005000NRG22250320220396557
|
27/06/2022
|
Nongmaithem Binolata Devi
|
2009005WL002149
|
Nongmaithem Binolata Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272986
|
|
MRS NONGMAITHEM BINOLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1207
(Heingang)
|
2009005000NRG22250320220396560
|
27/06/2022
|
MUTUM IBOMCHA SINGH
|
2009005WL002149
|
MUTUM IBOMCHA SINGH
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272969
|
|
MR MUTUM IBOMCHA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1242
(Heingang)
|
2009005000NRG22250320220396562
|
27/06/2022
|
Mutum Somorjit
|
2009005WL002149
|
Mutum Somorjit
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272952
|
|
MR MUTUM SOMORJIT MEITEI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1245
(Heingang)
|
2009005000NRG22250320220396564
|
27/06/2022
|
Sapam Rasheshwori Devi
|
2009005WL002149
|
Sapam Rasheshwori Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272983
|
|
MRS SAPAM RASHESHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1367
(Heingang)
|
2009005000NRG22250320220396583
|
27/06/2022
|
Athokpam Ranjit Meitei
|
2009005WL002149
|
Athokpam Ranjit Meitei
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272984
|
|
MR ATHOKPAM RANJIT MEITEI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1478
(Heingang)
|
2009005000NRG22250320220396595
|
27/06/2022
|
MUTUM NANDAJIT
|
2009005WL002149
|
MUTUM NANDAJIT
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272958
|
|
MUTUM NANDAJIT SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1483
(Heingang)
|
2009005000NRG22250320220396598
|
27/06/2022
|
MUTUM RAJA SINGH
|
2009005WL002149
|
MUTUM RAJA SINGH
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272970
|
|
MR MUTUM RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1484
(Heingang)
|
2009005000NRG22250320220396599
|
27/06/2022
|
Yumkhaibam Nayarani Devi
|
2009005WL002149
|
Yumkhaibam Nayarani Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272974
|
|
MRS YUMKHAIBAM NAYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1494
(Heingang)
|
2009005000NRG22250320220396601
|
27/06/2022
|
Mutum Shima Devi
|
2009005WL002149
|
Mutum Shima Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272977
|
|
MUTUM SHIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1495
(Heingang)
|
2009005000NRG22250320220396602
|
27/06/2022
|
MUTUM SHITALJIT SINGH
|
2009005WL002149
|
MUTUM SHITALJIT SINGH
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272948
|
|
MR MUTUM SHITALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1498
(Heingang)
|
2009005000NRG22250320220396603
|
27/06/2022
|
MUTUM SURJIT SINGH
|
2009005WL002149
|
MUTUM SURJIT SINGH
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272946
|
|
MR MUTUM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1545
(Heingang)
|
2009005000NRG22250320220396605
|
27/06/2022
|
P. BIHARI
|
2009005WL002149
|
P. BIHARI
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272932
|
|
MR PANGAMBAM BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1567
(Heingang)
|
2009005000NRG22250320220396610
|
27/06/2022
|
Soibam Shyamchand Singh
|
2009005WL002149
|
Soibam Shyamchand Singh
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272943
|
|
MR SOIBAM SHYAMCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1759
(Heingang)
|
2009005000NRG22250320220396613
|
27/06/2022
|
Hirom Santosh Singh
|
2009005WL002149
|
Hirom Santosh Singh
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272930
|
|
MR HIROM SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1764
(Heingang)
|
2009005000NRG22250320220396617
|
27/06/2022
|
Pangambam Lamyanba
|
2009005WL002149
|
Pangambam Lamyanba
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272920
|
|
PANGAMBAM LAMYANBA MEITEI
|
HDFC BANK LTD(607152)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1885
(Heingang)
|
2009005000NRG22250320220396622
|
27/06/2022
|
Kangenbam Somorjit Singh
|
2009005WL002149
|
Kangenbam Somorjit Singh
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272960
|
|
MR KHANGEMBAM SOMORJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1898
(Heingang)
|
2009005000NRG22250320220396624
|
27/06/2022
|
Pangambam Ratan Singh
|
2009005WL002149
|
Pangambam Ratan Singh
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272953
|
|
MR PANGAMBAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1981
(Heingang)
|
2009005000NRG22250320220396627
|
27/06/2022
|
Pangambam Nanao Singh
|
2009005WL002149
|
Pangambam Nanao Singh
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272955
|
|
MR PANGAMBAM NANAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1983
(Heingang)
|
2009005000NRG22250320220396629
|
27/06/2022
|
Pangambam Sanjoy Singh
|
2009005WL002149
|
Pangambam Sanjoy Singh
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272951
|
|
MR PANGAMBAM SANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1984
(Heingang)
|
2009005000NRG22250320220396630
|
27/06/2022
|
Pangambam Millan Singh
|
2009005WL002149
|
Pangambam Millan Singh
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272954
|
|
MR PANGAMBAM MILAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/979
(Heingang)
|
2009005000NRG22250320220396646
|
27/06/2022
|
Kangjam Debajani Devi
|
2009005WL002149
|
Kangjam Debajani Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272931
|
|
MRS KANGJAM DEBAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/980
(Heingang)
|
2009005000NRG22250320220396647
|
27/06/2022
|
Kangjam Radhamani Devi
|
2009005WL002149
|
Kangjam Radhamani Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272945
|
|
KANGJAM ONGBI RADHAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/985
(Heingang)
|
2009005000NRG22250320220396651
|
27/06/2022
|
Soibam Bijoy Singh
|
2009005WL002149
|
Soibam Bijoy Singh
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272962
|
|
MR SOIBAM BIJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/987
(Heingang)
|
2009005000NRG22250320220396652
|
27/06/2022
|
Mutum Subadani Devi
|
2009005WL002149
|
Mutum Subadani Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272934
|
|
LEISHANGTHEM SUBADANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/988
(Heingang)
|
2009005000NRG22250320220396653
|
27/06/2022
|
Mutum Shamashakhi Devi
|
2009005WL002149
|
Mutum Shamashakhi Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272933
|
|
MUTUM SHYAMASHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/989
(Heingang)
|
2009005000NRG22250320220396654
|
27/06/2022
|
Pangabam Nilmala Devi
|
2009005WL002149
|
Pangabam Nilmala Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272941
|
|
MUTUM NILMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/997
(Heingang)
|
2009005000NRG22250320220396662
|
27/06/2022
|
Mutum Rasheshori Devi
|
2009005WL002149
|
Mutum Rasheshori Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272957
|
|
MRS MUTUM RAJESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/999
(Heingang)
|
2009005000NRG22250320220396664
|
27/06/2022
|
Mutum Sunita Devi
|
2009005WL002149
|
Mutum Sunita Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272939
|
|
MRS MAYANGLAMBAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199043
|
199043
|
|
|
|
|
|
|
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1260
(Heingang)
|
2009005000NRG22250320220396577
|
27/06/2022
|
Pangambam Bruce Lee Meitei
|
2009005WL002149
|
Pangambam Bruce Lee Meitei
|
00415
|
SBIN0016013
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272922
|
|
MR PANGAMBAM BRUCE LEE MEITEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1100
(Heingang)
|
2009005000NRG22250320220396538
|
27/06/2022
|
Naoroibam Joymati Devi
|
2009005WL002149
|
Naoroibam Joymati Devi
|
00462
|
UCBA0002996
|
3263
|
3263
|
Processed
|
28/06/2022
|
|
2532272923
|
|
NAOROIBAM JOYMATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362193
|
362193
|
|
|
|
|
|
|
|