|
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)
|
2009005000NRG22250320220396151
|
27/06/2022
|
Mr. N Dolen Singh
|
2009005WL002148
|
Mr. N Dolen Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274186
|
|
MRS NAOROIBAM BABY
|
STATE BANK OF INDIA(508548)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1307
(Heingang)
|
2009005000NRG22250320220396150
|
27/06/2022
|
Mr. N Dolen Singh
|
2009005WL002148
|
Mr. N Dolen Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274185
|
|
MRS NAOROIBAM BABY
|
STATE BANK OF INDIA(508548)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/825
(Heingang)
|
2009005000NRG22250320220396420
|
27/06/2022
|
Mr.H Ingo Meetei
|
2009005WL002148
|
Mr.H Ingo Meetei
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274183
|
|
MR HIROM INGO MEETEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/825
(Heingang)
|
2009005000NRG22250320220396421
|
27/06/2022
|
Mr.H Ingo Meetei
|
2009005WL002148
|
Mr.H Ingo Meetei
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274184
|
|
MR HIROM INGO MEETEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8534
|
8534
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1496
(Heingang)
|
2009005000NRG22250320220396175
|
27/06/2022
|
MUTUM RANIBALA DEVI
|
2009005WL002148
|
MUTUM RANIBALA DEVI
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532273972
|
|
Mutum Shyam Meetei
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1496
(Heingang)
|
2009005000NRG22250320220396174
|
27/06/2022
|
MUTUM RANIBALA DEVI
|
2009005WL002148
|
MUTUM RANIBALA DEVI
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532273971
|
|
Mutum Shyam Meetei
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1558
(Heingang)
|
2009005000NRG22250320220396177
|
27/06/2022
|
SALAM BABITA
|
2009005WL002148
|
SALAM BABITA
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532273970
|
|
SALAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1558
(Heingang)
|
2009005000NRG22250320220396176
|
27/06/2022
|
SALAM BABITA
|
2009005WL002148
|
SALAM BABITA
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532273969
|
|
SALAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1902
(Heingang)
|
2009005000NRG22250320220396189
|
27/06/2022
|
Mutum Sumita Chanu
|
2009005WL002148
|
Mutum Sumita Chanu
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532273976
|
|
Mutum Sumita Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1902
(Heingang)
|
2009005000NRG22250320220396188
|
27/06/2022
|
Mutum Sumita Chanu
|
2009005WL002148
|
Mutum Sumita Chanu
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532273975
|
|
Mutum Sumita Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1913
(Heingang)
|
2009005000NRG22250320220396195
|
27/06/2022
|
Huidrom Thaibema Devi
|
2009005WL002148
|
Huidrom Thaibema Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532273968
|
|
NONGMAITHEM THAIBEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1913
(Heingang)
|
2009005000NRG22250320220396194
|
27/06/2022
|
Huidrom Thaibema Devi
|
2009005WL002148
|
Huidrom Thaibema Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532273967
|
|
NONGMAITHEM THAIBEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1976
(Heingang)
|
2009005000NRG22250320220396231
|
27/06/2022
|
Mutum Manjuri Devi
|
2009005WL002148
|
Mutum Manjuri Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532273964
|
|
N MANJURY DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1976
(Heingang)
|
2009005000NRG22250320220396230
|
27/06/2022
|
Mutum Manjuri Devi
|
2009005WL002148
|
Mutum Manjuri Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532273963
|
|
N MANJURY DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1978
(Heingang)
|
2009005000NRG22250320220396235
|
27/06/2022
|
Mutum Thaibi Chanu
|
2009005WL002148
|
Mutum Thaibi Chanu
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532273966
|
|
Heikrujam Nirmala Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1978
(Heingang)
|
2009005000NRG22250320220396234
|
27/06/2022
|
Mutum Thaibi Chanu
|
2009005WL002148
|
Mutum Thaibi Chanu
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532273965
|
|
Heikrujam Nirmala Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/753
(Heingang)
|
2009005000NRG22250320220396285
|
27/06/2022
|
Hirom Robi Singh
|
2009005WL002148
|
Hirom Robi Singh
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532273974
|
|
MR HIROM ROBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/753
(Heingang)
|
2009005000NRG22250320220396284
|
27/06/2022
|
Hirom Robi Singh
|
2009005WL002148
|
Hirom Robi Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532273973
|
|
MR HIROM ROBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/770
(Heingang)
|
2009005000NRG22250320220396317
|
27/06/2022
|
Mutum Mema Devi
|
2009005WL002148
|
Mutum Mema Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532273980
|
|
MUTUM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/770
(Heingang)
|
2009005000NRG22250320220396316
|
27/06/2022
|
Mutum Mema Devi
|
2009005WL002148
|
Mutum Mema Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532273979
|
|
MUTUM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/805
(Heingang)
|
2009005000NRG22250320220396385
|
27/06/2022
|
Kh. Tombisana Devi
|
2009005WL002148
|
Kh. Tombisana Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532273986
|
|
KH TOMBISANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/805
(Heingang)
|
2009005000NRG22250320220396384
|
27/06/2022
|
Kh. Tombisana Devi
|
2009005WL002148
|
Kh. Tombisana Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532273985
|
|
KH TOMBISANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/807
(Heingang)
|
2009005000NRG22250320220396389
|
27/06/2022
|
T Mala Devi Chanu
|
2009005WL002148
|
T Mala Devi Chanu
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532273982
|
|
T MALA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/807
(Heingang)
|
2009005000NRG22250320220396388
|
27/06/2022
|
T Mala Devi Chanu
|
2009005WL002148
|
T Mala Devi Chanu
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532273981
|
|
T MALA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/819
(Heingang)
|
2009005000NRG22250320220396408
|
27/06/2022
|
Huidrom Ingochou Singh
|
2009005WL002148
|
Huidrom Ingochou Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532273977
|
|
HUIDROM INGOCHOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/819
(Heingang)
|
2009005000NRG22250320220396409
|
27/06/2022
|
Huidrom Ingochou Singh
|
2009005WL002148
|
Huidrom Ingochou Singh
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532273978
|
|
HUIDROM INGOCHOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/821
(Heingang)
|
2009005000NRG22250320220396412
|
27/06/2022
|
Huidrom Telen Meetei
|
2009005WL002148
|
Huidrom Telen Meetei
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532273983
|
|
HUIDROM TELEN MEETEI
|
ICICI BANK LTD(508534)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/821
(Heingang)
|
2009005000NRG22250320220396413
|
27/06/2022
|
Huidrom Telen Meetei
|
2009005WL002148
|
Huidrom Telen Meetei
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532273984
|
|
HUIDROM TELEN MEETEI
|
ICICI BANK LTD(508534)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/844
(Heingang)
|
2009005000NRG22250320220396446
|
27/06/2022
|
Thingom Sushila Devi
|
2009005WL002148
|
Thingom Sushila Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532273987
|
|
THINGOM SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/844
(Heingang)
|
2009005000NRG22250320220396447
|
27/06/2022
|
Thingom Sushila Devi
|
2009005WL002148
|
Thingom Sushila Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532273988
|
|
THINGOM SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1464
(Heingang)
|
2009005000NRG22250320220396167
|
27/06/2022
|
MUTUM AKASHINI DEVI
|
2009005WL002148
|
MUTUM AKASHINI DEVI
|
00354
|
PUNB0106700
|
2510
|
2510
|
Rejected
|
28/06/2022
|
|
2532273962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1464
(Heingang)
|
2009005000NRG22250320220396166
|
27/06/2022
|
MUTUM AKASHINI DEVI
|
2009005WL002148
|
MUTUM AKASHINI DEVI
|
00354
|
PUNB0106700
|
1757
|
1757
|
Rejected
|
28/06/2022
|
|
2532273961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1123
(Heingang)
|
2009005000NRG22250320220396125
|
27/06/2022
|
M. Kunjabati Devi
|
2009005WL002148
|
M. Kunjabati Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532273992
|
|
MRS MUTUM ONGBI KUNJAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1123
(Heingang)
|
2009005000NRG22250320220396124
|
27/06/2022
|
M. Kunjabati Devi
|
2009005WL002148
|
M. Kunjabati Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532273991
|
|
MRS MUTUM ONGBI KUNJAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1129
(Heingang)
|
2009005000NRG22250320220396129
|
27/06/2022
|
Mutum Dipu Singh
|
2009005WL002148
|
Mutum Dipu Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274008
|
|
MR MUTUM DIPU MEITEI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1129
(Heingang)
|
2009005000NRG22250320220396128
|
27/06/2022
|
Mutum Dipu Singh
|
2009005WL002148
|
Mutum Dipu Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274007
|
|
MR MUTUM DIPU MEITEI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1139
(Heingang)
|
2009005000NRG22250320220396131
|
27/06/2022
|
M. Sanaton
|
2009005WL002148
|
M. Sanaton
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274118
|
|
MR MUTUM SANATON MEITEI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1139
(Heingang)
|
2009005000NRG22250320220396130
|
27/06/2022
|
M. Sanaton
|
2009005WL002148
|
M. Sanaton
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274117
|
|
MR MUTUM SANATON MEITEI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1160
(Heingang)
|
2009005000NRG22250320220396133
|
27/06/2022
|
M Anandkumar
|
2009005WL002148
|
M Anandkumar
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274054
|
|
MR MUTUM ANANDAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1160
(Heingang)
|
2009005000NRG22250320220396132
|
27/06/2022
|
M Anandkumar
|
2009005WL002148
|
M Anandkumar
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274053
|
|
MR MUTUM ANANDAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1193
(Heingang)
|
2009005000NRG22250320220396135
|
27/06/2022
|
Likmabam Sujata
|
2009005WL002148
|
Likmabam Sujata
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274158
|
|
KHUMALLAMBAM SUJATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1193
(Heingang)
|
2009005000NRG22250320220396134
|
27/06/2022
|
Likmabam Sujata
|
2009005WL002148
|
Likmabam Sujata
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274157
|
|
KHUMALLAMBAM SUJATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1194
(Heingang)
|
2009005000NRG22250320220396137
|
27/06/2022
|
Mutum Lokeshwor Singh
|
2009005WL002148
|
Mutum Lokeshwor Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274120
|
|
MR MUTUM LOKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1194
(Heingang)
|
2009005000NRG22250320220396136
|
27/06/2022
|
Mutum Lokeshwor Singh
|
2009005WL002148
|
Mutum Lokeshwor Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274119
|
|
MR MUTUM LOKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1285
(Heingang)
|
2009005000NRG22250320220396141
|
27/06/2022
|
PHIJAM SUBITA DEVI
|
2009005WL002148
|
PHIJAM SUBITA DEVI
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274092
|
|
MRS PHIJAM SUBITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1285
(Heingang)
|
2009005000NRG22250320220396140
|
27/06/2022
|
PHIJAM SUBITA DEVI
|
2009005WL002148
|
PHIJAM SUBITA DEVI
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274091
|
|
MRS PHIJAM SUBITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1286
(Heingang)
|
2009005000NRG22250320220396143
|
27/06/2022
|
LAISHARAM PRITHI SINGH
|
2009005WL002148
|
LAISHARAM PRITHI SINGH
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274002
|
|
L.PRITHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1286
(Heingang)
|
2009005000NRG22250320220396142
|
27/06/2022
|
LAISHARAM PRITHI SINGH
|
2009005WL002148
|
LAISHARAM PRITHI SINGH
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274001
|
|
L.PRITHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1287
(Heingang)
|
2009005000NRG22250320220396145
|
27/06/2022
|
YUMNAM MEMCHA DEVI
|
2009005WL002148
|
YUMNAM MEMCHA DEVI
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274166
|
|
MRS KEISAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1287
(Heingang)
|
2009005000NRG22250320220396144
|
27/06/2022
|
YUMNAM MEMCHA DEVI
|
2009005WL002148
|
YUMNAM MEMCHA DEVI
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274165
|
|
MRS KEISAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1288
(Heingang)
|
2009005000NRG22250320220396147
|
27/06/2022
|
NAOROIBAM PAKPI DEVI
|
2009005WL002148
|
NAOROIBAM PAKPI DEVI
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274170
|
|
NINGTHOUJAM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1288
(Heingang)
|
2009005000NRG22250320220396146
|
27/06/2022
|
NAOROIBAM PAKPI DEVI
|
2009005WL002148
|
NAOROIBAM PAKPI DEVI
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274169
|
|
NINGTHOUJAM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1388
(Heingang)
|
2009005000NRG22250320220396155
|
27/06/2022
|
Chingakham Tharongoubi Devi
|
2009005WL002148
|
Chingakham Tharongoubi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274012
|
|
MANGSATABAM THARONGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1388
(Heingang)
|
2009005000NRG22250320220396154
|
27/06/2022
|
Chingakham Tharongoubi Devi
|
2009005WL002148
|
Chingakham Tharongoubi Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274011
|
|
MANGSATABAM THARONGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1404
(Heingang)
|
2009005000NRG22250320220396159
|
27/06/2022
|
Hirom Memma Devi
|
2009005WL002148
|
Hirom Memma Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274014
|
|
MRS THOKCHOM MEMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1404
(Heingang)
|
2009005000NRG22250320220396158
|
27/06/2022
|
Hirom Memma Devi
|
2009005WL002148
|
Hirom Memma Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274013
|
|
MRS THOKCHOM MEMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1405
(Heingang)
|
2009005000NRG22250320220396161
|
27/06/2022
|
H. Nganba Singh
|
2009005WL002148
|
H. Nganba Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274056
|
|
MR HIROM NGAMBA
|
STATE BANK OF INDIA(508548)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1405
(Heingang)
|
2009005000NRG22250320220396160
|
27/06/2022
|
H. Nganba Singh
|
2009005WL002148
|
H. Nganba Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274055
|
|
MR HIROM NGAMBA
|
STATE BANK OF INDIA(508548)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1409
(Heingang)
|
2009005000NRG22250320220396163
|
27/06/2022
|
Huidrom Lukhoi Singh
|
2009005WL002148
|
Huidrom Lukhoi Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274018
|
|
MR HUIDROM LUKHOI SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1409
(Heingang)
|
2009005000NRG22250320220396162
|
27/06/2022
|
Huidrom Lukhoi Singh
|
2009005WL002148
|
Huidrom Lukhoi Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274017
|
|
MR HUIDROM LUKHOI SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1463
(Heingang)
|
2009005000NRG22250320220396165
|
27/06/2022
|
MUTUM HEROJIT SINGH
|
2009005WL002148
|
MUTUM HEROJIT SINGH
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274090
|
|
MR MUTUM HEROJIT
|
STATE BANK OF INDIA(508548)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1463
(Heingang)
|
2009005000NRG22250320220396164
|
27/06/2022
|
MUTUM HEROJIT SINGH
|
2009005WL002148
|
MUTUM HEROJIT SINGH
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274089
|
|
MR MUTUM HEROJIT
|
STATE BANK OF INDIA(508548)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1465
(Heingang)
|
2009005000NRG22250320220396169
|
27/06/2022
|
M. AMITKUMAR
|
2009005WL002148
|
M. AMITKUMAR
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274172
|
|
MUTUM AMITKUMAR MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1465
(Heingang)
|
2009005000NRG22250320220396168
|
27/06/2022
|
M. AMITKUMAR
|
2009005WL002148
|
M. AMITKUMAR
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274171
|
|
MUTUM AMITKUMAR MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1471
(Heingang)
|
2009005000NRG22250320220396171
|
27/06/2022
|
MUTUM HEMABATI
|
2009005WL002148
|
MUTUM HEMABATI
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274094
|
|
MRS NAOREM HEMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1471
(Heingang)
|
2009005000NRG22250320220396170
|
27/06/2022
|
MUTUM HEMABATI
|
2009005WL002148
|
MUTUM HEMABATI
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274093
|
|
MRS NAOREM HEMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1888
(Heingang)
|
2009005000NRG22250320220396187
|
27/06/2022
|
Hirom Langjingba Singh
|
2009005WL002148
|
Hirom Langjingba Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274182
|
|
LANGJING HIROM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1888
(Heingang)
|
2009005000NRG22250320220396186
|
27/06/2022
|
Hirom Langjingba Singh
|
2009005WL002148
|
Hirom Langjingba Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274181
|
|
LANGJING HIROM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1918
(Heingang)
|
2009005000NRG22250320220396197
|
27/06/2022
|
Elangbam Thoibi Devi
|
2009005WL002148
|
Elangbam Thoibi Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274162
|
|
MRS ELANGBAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1918
(Heingang)
|
2009005000NRG22250320220396196
|
27/06/2022
|
Elangbam Thoibi Devi
|
2009005WL002148
|
Elangbam Thoibi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274161
|
|
MRS ELANGBAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1926
(Heingang)
|
2009005000NRG22250320220396201
|
27/06/2022
|
Huidrom Bidaka
|
2009005WL002148
|
Huidrom Bidaka
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274036
|
|
BIDANKA SINGH HUIDROM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1926
(Heingang)
|
2009005000NRG22250320220396200
|
27/06/2022
|
Huidrom Bidaka
|
2009005WL002148
|
Huidrom Bidaka
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274035
|
|
BIDANKA SINGH HUIDROM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1927
(Heingang)
|
2009005000NRG22250320220396203
|
27/06/2022
|
Naoroibam Robindro Singh
|
2009005WL002148
|
Naoroibam Robindro Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274038
|
|
MR NAOROIBAM ROBINDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1927
(Heingang)
|
2009005000NRG22250320220396202
|
27/06/2022
|
Naoroibam Robindro Singh
|
2009005WL002148
|
Naoroibam Robindro Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274037
|
|
MR NAOROIBAM ROBINDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1928
(Heingang)
|
2009005000NRG22250320220396205
|
27/06/2022
|
Hirom Thoiba Singh
|
2009005WL002148
|
Hirom Thoiba Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274046
|
|
MR HIROM THOIBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1928
(Heingang)
|
2009005000NRG22250320220396204
|
27/06/2022
|
Hirom Thoiba Singh
|
2009005WL002148
|
Hirom Thoiba Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274045
|
|
MR HIROM THOIBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1929
(Heingang)
|
2009005000NRG22250320220396207
|
27/06/2022
|
Hirom Landhoni Devi
|
2009005WL002148
|
Hirom Landhoni Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274102
|
|
MRS SANDHAM LANDHONI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1929
(Heingang)
|
2009005000NRG22250320220396206
|
27/06/2022
|
Hirom Landhoni Devi
|
2009005WL002148
|
Hirom Landhoni Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274101
|
|
MRS SANDHAM LANDHONI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1936
(Heingang)
|
2009005000NRG22250320220396209
|
27/06/2022
|
Hirom Lamyanba Singh
|
2009005WL002148
|
Hirom Lamyanba Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274044
|
|
HIROM LAMYANBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1936
(Heingang)
|
2009005000NRG22250320220396208
|
27/06/2022
|
Hirom Lamyanba Singh
|
2009005WL002148
|
Hirom Lamyanba Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274043
|
|
HIROM LAMYANBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1937
(Heingang)
|
2009005000NRG22250320220396211
|
27/06/2022
|
Hirom Rajen Singh
|
2009005WL002148
|
Hirom Rajen Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274052
|
|
MR HIROM RAJEN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1937
(Heingang)
|
2009005000NRG22250320220396210
|
27/06/2022
|
Hirom Rajen Singh
|
2009005WL002148
|
Hirom Rajen Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274051
|
|
MR HIROM RAJEN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1938
(Heingang)
|
2009005000NRG22250320220396213
|
27/06/2022
|
Yumnam Amuthoi Devi
|
2009005WL002148
|
Yumnam Amuthoi Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274070
|
|
MR YUMNAM AMUTHOI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1938
(Heingang)
|
2009005000NRG22250320220396212
|
27/06/2022
|
Yumnam Amuthoi Devi
|
2009005WL002148
|
Yumnam Amuthoi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274069
|
|
MR YUMNAM AMUTHOI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1939
(Heingang)
|
2009005000NRG22250320220396215
|
27/06/2022
|
Yumnam Pambalei Devi
|
2009005WL002148
|
Yumnam Pambalei Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274068
|
|
MRS YUMNAM PAMBALEI CHANU
|
STATE BANK OF INDIA(508548)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1939
(Heingang)
|
2009005000NRG22250320220396214
|
27/06/2022
|
Yumnam Pambalei Devi
|
2009005WL002148
|
Yumnam Pambalei Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274067
|
|
MRS YUMNAM PAMBALEI CHANU
|
STATE BANK OF INDIA(508548)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1942
(Heingang)
|
2009005000NRG22250320220396219
|
27/06/2022
|
Laishram Thomas Singh
|
2009005WL002148
|
Laishram Thomas Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274140
|
|
MR LAISHRAM THOMAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1942
(Heingang)
|
2009005000NRG22250320220396218
|
27/06/2022
|
Laishram Thomas Singh
|
2009005WL002148
|
Laishram Thomas Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274139
|
|
MR LAISHRAM THOMAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/690
(Heingang)
|
2009005000NRG22250320220396255
|
27/06/2022
|
Nongthombam Chitrasen
|
2009005WL002148
|
Nongthombam Chitrasen
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274138
|
|
NONGTHOMBAM CHITRASEN SINGH
|
BANK OF BARODA(606985)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/690
(Heingang)
|
2009005000NRG22250320220396254
|
27/06/2022
|
Nongthombam Chitrasen
|
2009005WL002148
|
Nongthombam Chitrasen
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274137
|
|
NONGTHOMBAM CHITRASEN SINGH
|
BANK OF BARODA(606985)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/737
(Heingang)
|
2009005000NRG22250320220396259
|
27/06/2022
|
Hirom Rajen Singh
|
2009005WL002148
|
Hirom Rajen Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274134
|
|
MR HIROM RAJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/737
(Heingang)
|
2009005000NRG22250320220396258
|
27/06/2022
|
Hirom Rajen Singh
|
2009005WL002148
|
Hirom Rajen Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274133
|
|
MR HIROM RAJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/739
(Heingang)
|
2009005000NRG22250320220396261
|
27/06/2022
|
Meeteileima Hirom
|
2009005WL002148
|
Meeteileima Hirom
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274160
|
|
MISS MEETEILEIMA HIROM
|
STATE BANK OF INDIA(508548)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/739
(Heingang)
|
2009005000NRG22250320220396260
|
27/06/2022
|
Meeteileima Hirom
|
2009005WL002148
|
Meeteileima Hirom
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274159
|
|
MISS MEETEILEIMA HIROM
|
STATE BANK OF INDIA(508548)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/740
(Heingang)
|
2009005000NRG22250320220396263
|
27/06/2022
|
Mutum Amita Devi
|
2009005WL002148
|
Mutum Amita Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274178
|
|
MRS MANGSIDAM AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/740
(Heingang)
|
2009005000NRG22250320220396262
|
27/06/2022
|
Mutum Amita Devi
|
2009005WL002148
|
Mutum Amita Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274177
|
|
MRS MANGSIDAM AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/741
(Heingang)
|
2009005000NRG22250320220396265
|
27/06/2022
|
Hirom Babuyaima Singh
|
2009005WL002148
|
Hirom Babuyaima Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274136
|
|
MR HIROM BABUYAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/741
(Heingang)
|
2009005000NRG22250320220396264
|
27/06/2022
|
Hirom Babuyaima Singh
|
2009005WL002148
|
Hirom Babuyaima Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274135
|
|
MR HIROM BABUYAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/742
(Heingang)
|
2009005000NRG22250320220396267
|
27/06/2022
|
Thiyam Radhamani Devi
|
2009005WL002148
|
Thiyam Radhamani Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274168
|
|
MRS HIROM RADHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/742
(Heingang)
|
2009005000NRG22250320220396266
|
27/06/2022
|
Thiyam Radhamani Devi
|
2009005WL002148
|
Thiyam Radhamani Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274167
|
|
MRS HIROM RADHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/744
(Heingang)
|
2009005000NRG22250320220396269
|
27/06/2022
|
Yumnam Angoubi Devi
|
2009005WL002148
|
Yumnam Angoubi Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274084
|
|
YUMNAM ANGOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/744
(Heingang)
|
2009005000NRG22250320220396268
|
27/06/2022
|
Yumnam Angoubi Devi
|
2009005WL002148
|
Yumnam Angoubi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274083
|
|
YUMNAM ANGOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/745
(Heingang)
|
2009005000NRG22250320220396271
|
27/06/2022
|
Yumnam Thoibi Devi
|
2009005WL002148
|
Yumnam Thoibi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274080
|
|
MRS YUMNAM THOIBI
|
STATE BANK OF INDIA(508548)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/745
(Heingang)
|
2009005000NRG22250320220396270
|
27/06/2022
|
Yumnam Thoibi Devi
|
2009005WL002148
|
Yumnam Thoibi Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274079
|
|
MRS YUMNAM THOIBI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/746
(Heingang)
|
2009005000NRG22250320220396273
|
27/06/2022
|
Mutum Dhirendra Meetei
|
2009005WL002148
|
Mutum Dhirendra Meetei
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532273998
|
|
MR MUTUM DHIRENDRA MEETEI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/746
(Heingang)
|
2009005000NRG22250320220396272
|
27/06/2022
|
Mutum Dhirendra Meetei
|
2009005WL002148
|
Mutum Dhirendra Meetei
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532273997
|
|
MR MUTUM DHIRENDRA MEETEI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/747
(Heingang)
|
2009005000NRG22250320220396275
|
27/06/2022
|
Laisram Thoibi Devi
|
2009005WL002148
|
Laisram Thoibi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274082
|
|
WAIKHOM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/747
(Heingang)
|
2009005000NRG22250320220396274
|
27/06/2022
|
Laisram Thoibi Devi
|
2009005WL002148
|
Laisram Thoibi Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274081
|
|
WAIKHOM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/748
(Heingang)
|
2009005000NRG22250320220396277
|
27/06/2022
|
L. Shamungou
|
2009005WL002148
|
L. Shamungou
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274042
|
|
MR LAISHRAM SHAMUNGOU
|
STATE BANK OF INDIA(508548)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/748
(Heingang)
|
2009005000NRG22250320220396276
|
27/06/2022
|
L. Shamungou
|
2009005WL002148
|
L. Shamungou
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274041
|
|
MR LAISHRAM SHAMUNGOU
|
STATE BANK OF INDIA(508548)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/750
(Heingang)
|
2009005000NRG22250320220396279
|
27/06/2022
|
Mutum Sanjoy Singh
|
2009005WL002148
|
Mutum Sanjoy Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274174
|
|
MUTUM SANJOY SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/750
(Heingang)
|
2009005000NRG22250320220396278
|
27/06/2022
|
Mutum Sanjoy Singh
|
2009005WL002148
|
Mutum Sanjoy Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274173
|
|
MUTUM SANJOY SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/751
(Heingang)
|
2009005000NRG22250320220396281
|
27/06/2022
|
Yumnam Girani Meetei
|
2009005WL002148
|
Yumnam Girani Meetei
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274000
|
|
MR YUMNAM GYANI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/751
(Heingang)
|
2009005000NRG22250320220396280
|
27/06/2022
|
Yumnam Girani Meetei
|
2009005WL002148
|
Yumnam Girani Meetei
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532273999
|
|
MR YUMNAM GYANI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/754
(Heingang)
|
2009005000NRG22250320220396287
|
27/06/2022
|
Yumnam Joy Singh
|
2009005WL002148
|
Yumnam Joy Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274164
|
|
MR YUMNAM JOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/754
(Heingang)
|
2009005000NRG22250320220396286
|
27/06/2022
|
Yumnam Joy Singh
|
2009005WL002148
|
Yumnam Joy Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274163
|
|
MR YUMNAM JOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/755
(Heingang)
|
2009005000NRG22250320220396289
|
27/06/2022
|
Mutum Rebita
|
2009005WL002148
|
Mutum Rebita
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274050
|
|
MISS MUTUM RABITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/755
(Heingang)
|
2009005000NRG22250320220396288
|
27/06/2022
|
Mutum Rebita
|
2009005WL002148
|
Mutum Rebita
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274049
|
|
MISS MUTUM RABITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/756
(Heingang)
|
2009005000NRG22250320220396291
|
27/06/2022
|
Thiyam Yaimabi Devi
|
2009005WL002148
|
Thiyam Yaimabi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532273990
|
|
MRS THIYAM ONGBI YAIMABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/756
(Heingang)
|
2009005000NRG22250320220396290
|
27/06/2022
|
Thiyam Yaimabi Devi
|
2009005WL002148
|
Thiyam Yaimabi Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532273989
|
|
MRS THIYAM ONGBI YAIMABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/757
(Heingang)
|
2009005000NRG22250320220396292
|
27/06/2022
|
Mutum Manishang Devi
|
2009005WL002148
|
Mutum Manishang Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274077
|
|
MRS LAISHRAM MANISHANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/757
(Heingang)
|
2009005000NRG22250320220396293
|
27/06/2022
|
Mutum Manishang Devi
|
2009005WL002148
|
Mutum Manishang Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274078
|
|
MRS LAISHRAM MANISHANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/758
(Heingang)
|
2009005000NRG22250320220396294
|
27/06/2022
|
Laishram Sobharani Devi
|
2009005WL002148
|
Laishram Sobharani Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274175
|
|
MRS WANGKHEM SOBHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/758
(Heingang)
|
2009005000NRG22250320220396295
|
27/06/2022
|
Laishram Sobharani Devi
|
2009005WL002148
|
Laishram Sobharani Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274176
|
|
MRS WANGKHEM SOBHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/759
(Heingang)
|
2009005000NRG22250320220396296
|
27/06/2022
|
L. Bina Devi
|
2009005WL002148
|
L. Bina Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274061
|
|
MRS LAISHRAM BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/759
(Heingang)
|
2009005000NRG22250320220396297
|
27/06/2022
|
L. Bina Devi
|
2009005WL002148
|
L. Bina Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274062
|
|
MRS LAISHRAM BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/761
(Heingang)
|
2009005000NRG22250320220396300
|
27/06/2022
|
Laisram Kiranbala Devi
|
2009005WL002148
|
Laisram Kiranbala Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274113
|
|
MISS LAISHRAM KIRANBALA CHANU
|
STATE BANK OF INDIA(508548)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/761
(Heingang)
|
2009005000NRG22250320220396301
|
27/06/2022
|
Laisram Kiranbala Devi
|
2009005WL002148
|
Laisram Kiranbala Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274114
|
|
MISS LAISHRAM KIRANBALA CHANU
|
STATE BANK OF INDIA(508548)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/762
(Heingang)
|
2009005000NRG22250320220396303
|
27/06/2022
|
Thiyam Henri
|
2009005WL002148
|
Thiyam Henri
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274144
|
|
MR THIYAM HENRI LUWANG
|
STATE BANK OF INDIA(508548)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/762
(Heingang)
|
2009005000NRG22250320220396302
|
27/06/2022
|
Thiyam Henri
|
2009005WL002148
|
Thiyam Henri
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274143
|
|
MR THIYAM HENRI LUWANG
|
STATE BANK OF INDIA(508548)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/763
(Heingang)
|
2009005000NRG22250320220396305
|
27/06/2022
|
Naorem Angouyaima Singh
|
2009005WL002148
|
Naorem Angouyaima Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274156
|
|
MR NAOREM ANGOUYAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/763
(Heingang)
|
2009005000NRG22250320220396304
|
27/06/2022
|
Naorem Angouyaima Singh
|
2009005WL002148
|
Naorem Angouyaima Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274155
|
|
MR NAOREM ANGOUYAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/764
(Heingang)
|
2009005000NRG22250320220396307
|
27/06/2022
|
Hirom Manigun Singh
|
2009005WL002148
|
Hirom Manigun Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274058
|
|
MR HIROM MANIGUN
|
STATE BANK OF INDIA(508548)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/764
(Heingang)
|
2009005000NRG22250320220396306
|
27/06/2022
|
Hirom Manigun Singh
|
2009005WL002148
|
Hirom Manigun Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274057
|
|
MR HIROM MANIGUN
|
STATE BANK OF INDIA(508548)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/766
(Heingang)
|
2009005000NRG22250320220396308
|
27/06/2022
|
Mutum Sunil Singh
|
2009005WL002148
|
Mutum Sunil Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274125
|
|
MR MUTUM SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/766
(Heingang)
|
2009005000NRG22250320220396309
|
27/06/2022
|
Mutum Sunil Singh
|
2009005WL002148
|
Mutum Sunil Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274126
|
|
MR MUTUM SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/768
(Heingang)
|
2009005000NRG22250320220396312
|
27/06/2022
|
Phijam Shanti
|
2009005WL002148
|
Phijam Shanti
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274115
|
|
MRS PHIJAM SHANTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/768
(Heingang)
|
2009005000NRG22250320220396313
|
27/06/2022
|
Phijam Shanti
|
2009005WL002148
|
Phijam Shanti
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274116
|
|
MRS PHIJAM SHANTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/769
(Heingang)
|
2009005000NRG22250320220396315
|
27/06/2022
|
Phijam Mangolnganbi Devi
|
2009005WL002148
|
Phijam Mangolnganbi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274100
|
|
LIKMABAM MANGOLNGANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/769
(Heingang)
|
2009005000NRG22250320220396314
|
27/06/2022
|
Phijam Mangolnganbi Devi
|
2009005WL002148
|
Phijam Mangolnganbi Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274099
|
|
LIKMABAM MANGOLNGANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/771
(Heingang)
|
2009005000NRG22250320220396319
|
27/06/2022
|
M. Baniton
|
2009005WL002148
|
M. Baniton
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274098
|
|
MR MUTUM BANITON
|
STATE BANK OF INDIA(508548)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/771
(Heingang)
|
2009005000NRG22250320220396318
|
27/06/2022
|
M. Baniton
|
2009005WL002148
|
M. Baniton
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274097
|
|
MR MUTUM BANITON
|
STATE BANK OF INDIA(508548)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/772
(Heingang)
|
2009005000NRG22250320220396320
|
27/06/2022
|
M. Nolini
|
2009005WL002148
|
M. Nolini
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274095
|
|
MISS MUTUM LOLINI
|
STATE BANK OF INDIA(508548)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/772
(Heingang)
|
2009005000NRG22250320220396321
|
27/06/2022
|
M. Nolini
|
2009005WL002148
|
M. Nolini
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274096
|
|
MISS MUTUM LOLINI
|
STATE BANK OF INDIA(508548)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/773
(Heingang)
|
2009005000NRG22250320220396322
|
27/06/2022
|
Likmabam Sarita Devi
|
2009005WL002148
|
Likmabam Sarita Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274151
|
|
MS LIKMABAM SARITA CHANU
|
STATE BANK OF INDIA(508548)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/773
(Heingang)
|
2009005000NRG22250320220396323
|
27/06/2022
|
Likmabam Sarita Devi
|
2009005WL002148
|
Likmabam Sarita Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274152
|
|
MS LIKMABAM SARITA CHANU
|
STATE BANK OF INDIA(508548)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/774
(Heingang)
|
2009005000NRG22250320220396324
|
27/06/2022
|
L. Anita Devi
|
2009005WL002148
|
L. Anita Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274127
|
|
LIKMABAM ANITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/774
(Heingang)
|
2009005000NRG22250320220396325
|
27/06/2022
|
L. Anita Devi
|
2009005WL002148
|
L. Anita Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274128
|
|
LIKMABAM ANITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/775
(Heingang)
|
2009005000NRG22250320220396326
|
27/06/2022
|
L. Shamchandra Singh
|
2009005WL002148
|
L. Shamchandra Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274039
|
|
MR LIKMABAM SHYAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/775
(Heingang)
|
2009005000NRG22250320220396327
|
27/06/2022
|
L. Shamchandra Singh
|
2009005WL002148
|
L. Shamchandra Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274040
|
|
MR LIKMABAM SHYAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/776
(Heingang)
|
2009005000NRG22250320220396329
|
27/06/2022
|
Chingakham Tombi Devi
|
2009005WL002148
|
Chingakham Tombi Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274130
|
|
MRS CHINGAKHAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/776
(Heingang)
|
2009005000NRG22250320220396328
|
27/06/2022
|
Chingakham Tombi Devi
|
2009005WL002148
|
Chingakham Tombi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274129
|
|
MRS CHINGAKHAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/777
(Heingang)
|
2009005000NRG22250320220396331
|
27/06/2022
|
Ch. Roma Devi
|
2009005WL002148
|
Ch. Roma Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274032
|
|
MRS CHINGAKHAM ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/777
(Heingang)
|
2009005000NRG22250320220396330
|
27/06/2022
|
Ch. Roma Devi
|
2009005WL002148
|
Ch. Roma Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274031
|
|
MRS CHINGAKHAM ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/778
(Heingang)
|
2009005000NRG22250320220396332
|
27/06/2022
|
Mutum Jugeshwori
|
2009005WL002148
|
Mutum Jugeshwori
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274075
|
|
MRS MUTUM JUGESHORI
|
STATE BANK OF INDIA(508548)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/778
(Heingang)
|
2009005000NRG22250320220396333
|
27/06/2022
|
Mutum Jugeshwori
|
2009005WL002148
|
Mutum Jugeshwori
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274076
|
|
MRS MUTUM JUGESHORI
|
STATE BANK OF INDIA(508548)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/779
(Heingang)
|
2009005000NRG22250320220396334
|
27/06/2022
|
Yumnam Debayenti
|
2009005WL002148
|
Yumnam Debayenti
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274121
|
|
MR YUMNAM NONGLENKHOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/779
(Heingang)
|
2009005000NRG22250320220396335
|
27/06/2022
|
Yumnam Debayenti
|
2009005WL002148
|
Yumnam Debayenti
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274122
|
|
MR YUMNAM NONGLENKHOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/780
(Heingang)
|
2009005000NRG22250320220396336
|
27/06/2022
|
Chingakham Binarani
|
2009005WL002148
|
Chingakham Binarani
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274141
|
|
MRS CHINGAKHAM BINARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/780
(Heingang)
|
2009005000NRG22250320220396337
|
27/06/2022
|
Chingakham Binarani
|
2009005WL002148
|
Chingakham Binarani
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274142
|
|
MRS CHINGAKHAM BINARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/783
(Heingang)
|
2009005000NRG22250320220396343
|
27/06/2022
|
Hirom Kenedy
|
2009005WL002148
|
Hirom Kenedy
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274180
|
|
MR HIROM KENNEDY
|
STATE BANK OF INDIA(508548)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/783
(Heingang)
|
2009005000NRG22250320220396342
|
27/06/2022
|
Hirom Kenedy
|
2009005WL002148
|
Hirom Kenedy
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274179
|
|
MR HIROM KENNEDY
|
STATE BANK OF INDIA(508548)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/786
(Heingang)
|
2009005000NRG22250320220396349
|
27/06/2022
|
Huidrom Ibomcha Singh
|
2009005WL002148
|
Huidrom Ibomcha Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532273996
|
|
HUIDROM IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/786
(Heingang)
|
2009005000NRG22250320220396348
|
27/06/2022
|
Huidrom Ibomcha Singh
|
2009005WL002148
|
Huidrom Ibomcha Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532273995
|
|
HUIDROM IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/787
(Heingang)
|
2009005000NRG22250320220396351
|
27/06/2022
|
Yumnam Dolendro
|
2009005WL002148
|
Yumnam Dolendro
|
00415
|
SBIN0011794
|
2510
|
2510
|
Rejected
|
28/06/2022
|
|
2532274112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/787
(Heingang)
|
2009005000NRG22250320220396350
|
27/06/2022
|
Yumnam Dolendro
|
2009005WL002148
|
Yumnam Dolendro
|
00415
|
SBIN0011794
|
1757
|
1757
|
Rejected
|
28/06/2022
|
|
2532274111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/788
(Heingang)
|
2009005000NRG22250320220396353
|
27/06/2022
|
Hirom Pramodini
|
2009005WL002148
|
Hirom Pramodini
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274026
|
|
MRS MUTUM PRAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/788
(Heingang)
|
2009005000NRG22250320220396352
|
27/06/2022
|
Hirom Pramodini
|
2009005WL002148
|
Hirom Pramodini
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274025
|
|
MRS MUTUM PRAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/789
(Heingang)
|
2009005000NRG22250320220396355
|
27/06/2022
|
Thiyam Mema Devi
|
2009005WL002148
|
Thiyam Mema Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274108
|
|
MRS THIYAM MEMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/789
(Heingang)
|
2009005000NRG22250320220396354
|
27/06/2022
|
Thiyam Mema Devi
|
2009005WL002148
|
Thiyam Mema Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274107
|
|
MRS THIYAM MEMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/790
(Heingang)
|
2009005000NRG22250320220396357
|
27/06/2022
|
Hirom Usharani
|
2009005WL002148
|
Hirom Usharani
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274132
|
|
AYEKPAM USHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/790
(Heingang)
|
2009005000NRG22250320220396356
|
27/06/2022
|
Hirom Usharani
|
2009005WL002148
|
Hirom Usharani
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274131
|
|
AYEKPAM USHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/791
(Heingang)
|
2009005000NRG22250320220396358
|
27/06/2022
|
Thiyam Pritamjit Singh
|
2009005WL002148
|
Thiyam Pritamjit Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274109
|
|
MR THIYAM PRITAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/791
(Heingang)
|
2009005000NRG22250320220396359
|
27/06/2022
|
Thiyam Pritamjit Singh
|
2009005WL002148
|
Thiyam Pritamjit Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274110
|
|
MR THIYAM PRITAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/792
(Heingang)
|
2009005000NRG22250320220396360
|
27/06/2022
|
Mutum Hemat Singh
|
2009005WL002148
|
Mutum Hemat Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532273993
|
|
MR MUTUM HEMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/792
(Heingang)
|
2009005000NRG22250320220396361
|
27/06/2022
|
Mutum Hemat Singh
|
2009005WL002148
|
Mutum Hemat Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532273994
|
|
MR MUTUM HEMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/793
(Heingang)
|
2009005000NRG22250320220396362
|
27/06/2022
|
Phijam Sophia Devi
|
2009005WL002148
|
Phijam Sophia Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274103
|
|
MISS PHIJAM SHOPHIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/793
(Heingang)
|
2009005000NRG22250320220396363
|
27/06/2022
|
Phijam Sophia Devi
|
2009005WL002148
|
Phijam Sophia Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274104
|
|
MISS PHIJAM SHOPHIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/794
(Heingang)
|
2009005000NRG22250320220396364
|
27/06/2022
|
Yumnam Dilip
|
2009005WL002148
|
Yumnam Dilip
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274085
|
|
MR YUMNAM DILIP
|
STATE BANK OF INDIA(508548)
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/794
(Heingang)
|
2009005000NRG22250320220396365
|
27/06/2022
|
Yumnam Dilip
|
2009005WL002148
|
Yumnam Dilip
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274086
|
|
MR YUMNAM DILIP
|
STATE BANK OF INDIA(508548)
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/796
(Heingang)
|
2009005000NRG22250320220396369
|
27/06/2022
|
Khangembam Ibomcha Meitei
|
2009005WL002148
|
Khangembam Ibomcha Meitei
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274146
|
|
MR KHANGEMBAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/796
(Heingang)
|
2009005000NRG22250320220396368
|
27/06/2022
|
Khangembam Ibomcha Meitei
|
2009005WL002148
|
Khangembam Ibomcha Meitei
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274145
|
|
MR KHANGEMBAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/799
(Heingang)
|
2009005000NRG22250320220396373
|
27/06/2022
|
Oinam Gambhini Devi
|
2009005WL002148
|
Oinam Gambhini Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274010
|
|
MRS HUIDROM GAMBHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/799
(Heingang)
|
2009005000NRG22250320220396372
|
27/06/2022
|
Oinam Gambhini Devi
|
2009005WL002148
|
Oinam Gambhini Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274009
|
|
MRS HUIDROM GAMBHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/800
(Heingang)
|
2009005000NRG22250320220396375
|
27/06/2022
|
Hirom Dolendro Singh
|
2009005WL002148
|
Hirom Dolendro Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274072
|
|
MR HIROM DOLENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/800
(Heingang)
|
2009005000NRG22250320220396374
|
27/06/2022
|
Hirom Dolendro Singh
|
2009005WL002148
|
Hirom Dolendro Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274071
|
|
MR HIROM DOLENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/801
(Heingang)
|
2009005000NRG22250320220396377
|
27/06/2022
|
Laishram Thagoi Devi
|
2009005WL002148
|
Laishram Thagoi Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274106
|
|
MRS NAOREM THAGOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/801
(Heingang)
|
2009005000NRG22250320220396376
|
27/06/2022
|
Laishram Thagoi Devi
|
2009005WL002148
|
Laishram Thagoi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274105
|
|
MRS NAOREM THAGOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/802
(Heingang)
|
2009005000NRG22250320220396379
|
27/06/2022
|
Hirom Kamala Devi
|
2009005WL002148
|
Hirom Kamala Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274060
|
|
MRS KANGABAM KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/802
(Heingang)
|
2009005000NRG22250320220396378
|
27/06/2022
|
Hirom Kamala Devi
|
2009005WL002148
|
Hirom Kamala Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274059
|
|
MRS KANGABAM KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/803
(Heingang)
|
2009005000NRG22250320220396381
|
27/06/2022
|
Laishram Anuradha Devi
|
2009005WL002148
|
Laishram Anuradha Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274150
|
|
THONGAM ANURADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/803
(Heingang)
|
2009005000NRG22250320220396380
|
27/06/2022
|
Laishram Anuradha Devi
|
2009005WL002148
|
Laishram Anuradha Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274149
|
|
THONGAM ANURADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/808
(Heingang)
|
2009005000NRG22250320220396391
|
27/06/2022
|
Khangembam Shyam Singh
|
2009005WL002148
|
Khangembam Shyam Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274066
|
|
MR KHANGEMBAM SHYAM MEITEI
|
STATE BANK OF INDIA(508548)
|
|
194
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/808
(Heingang)
|
2009005000NRG22250320220396390
|
27/06/2022
|
Khangembam Shyam Singh
|
2009005WL002148
|
Khangembam Shyam Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274065
|
|
MR KHANGEMBAM SHYAM MEITEI
|
STATE BANK OF INDIA(508548)
|
|
195
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/809
(Heingang)
|
2009005000NRG22250320220396393
|
27/06/2022
|
Hirom Pecha
|
2009005WL002148
|
Hirom Pecha
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274028
|
|
MRS HIROM PECHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/809
(Heingang)
|
2009005000NRG22250320220396392
|
27/06/2022
|
Hirom Pecha
|
2009005WL002148
|
Hirom Pecha
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274027
|
|
MRS HIROM PECHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/813
(Heingang)
|
2009005000NRG22250320220396397
|
27/06/2022
|
Laisharam Babita Devi
|
2009005WL002148
|
Laisharam Babita Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274020
|
|
MRS LAISHRAM BABITA
|
STATE BANK OF INDIA(508548)
|
|
198
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/813
(Heingang)
|
2009005000NRG22250320220396396
|
27/06/2022
|
Laisharam Babita Devi
|
2009005WL002148
|
Laisharam Babita Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274019
|
|
MRS LAISHRAM BABITA
|
STATE BANK OF INDIA(508548)
|
|
199
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/814
(Heingang)
|
2009005000NRG22250320220396399
|
27/06/2022
|
L. Ibecha Devi
|
2009005WL002148
|
L. Ibecha Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274016
|
|
MRS LAISHRAM IBECHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/814
(Heingang)
|
2009005000NRG22250320220396398
|
27/06/2022
|
L. Ibecha Devi
|
2009005WL002148
|
L. Ibecha Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274015
|
|
MRS LAISHRAM IBECHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/817
(Heingang)
|
2009005000NRG22250320220396404
|
27/06/2022
|
Huidrom Binodini
|
2009005WL002148
|
Huidrom Binodini
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274023
|
|
MRS HUIDROM PRAMODINI
|
STATE BANK OF INDIA(508548)
|
|
202
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/817
(Heingang)
|
2009005000NRG22250320220396405
|
27/06/2022
|
Huidrom Binodini
|
2009005WL002148
|
Huidrom Binodini
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274024
|
|
MRS HUIDROM PRAMODINI
|
STATE BANK OF INDIA(508548)
|
|
203
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/820
(Heingang)
|
2009005000NRG22250320220396410
|
27/06/2022
|
H. Lakhachandra Singh
|
2009005WL002148
|
H. Lakhachandra Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274021
|
|
MR HUIDROM LEKHACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/820
(Heingang)
|
2009005000NRG22250320220396411
|
27/06/2022
|
H. Lakhachandra Singh
|
2009005WL002148
|
H. Lakhachandra Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274022
|
|
MR HUIDROM LEKHACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/822
(Heingang)
|
2009005000NRG22250320220396414
|
27/06/2022
|
Huidrom Helenkumar Singh
|
2009005WL002148
|
Huidrom Helenkumar Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274147
|
|
HUIDROM HELENKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/822
(Heingang)
|
2009005000NRG22250320220396415
|
27/06/2022
|
Huidrom Helenkumar Singh
|
2009005WL002148
|
Huidrom Helenkumar Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274148
|
|
HUIDROM HELENKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/823
(Heingang)
|
2009005000NRG22250320220396416
|
27/06/2022
|
Naoroibam Surjitkumar
|
2009005WL002148
|
Naoroibam Surjitkumar
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274153
|
|
NAOROIBAM SURJITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/823
(Heingang)
|
2009005000NRG22250320220396417
|
27/06/2022
|
Naoroibam Surjitkumar
|
2009005WL002148
|
Naoroibam Surjitkumar
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274154
|
|
NAOROIBAM SURJITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/824
(Heingang)
|
2009005000NRG22250320220396418
|
27/06/2022
|
Hirom Binodini
|
2009005WL002148
|
Hirom Binodini
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274073
|
|
MRS TOIJAM BINODINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/824
(Heingang)
|
2009005000NRG22250320220396419
|
27/06/2022
|
Hirom Binodini
|
2009005WL002148
|
Hirom Binodini
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274074
|
|
MRS TOIJAM BINODINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/826
(Heingang)
|
2009005000NRG22250320220396422
|
27/06/2022
|
H. Inaobi
|
2009005WL002148
|
H. Inaobi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274063
|
|
MR HIROM INAOBI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
212
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/826
(Heingang)
|
2009005000NRG22250320220396423
|
27/06/2022
|
H. Inaobi
|
2009005WL002148
|
H. Inaobi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274064
|
|
MR HIROM INAOBI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
213
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/827
(Heingang)
|
2009005000NRG22250320220396424
|
27/06/2022
|
H. Chandrashakhi
|
2009005WL002148
|
H. Chandrashakhi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274029
|
|
HIROM (O) CHANDRASAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
214
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/827
(Heingang)
|
2009005000NRG22250320220396425
|
27/06/2022
|
H. Chandrashakhi
|
2009005WL002148
|
H. Chandrashakhi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274030
|
|
HIROM (O) CHANDRASAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
215
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/829
(Heingang)
|
2009005000NRG22250320220396426
|
27/06/2022
|
H. Anita Devi
|
2009005WL002148
|
H. Anita Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274123
|
|
MRS THOKCHOM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/829
(Heingang)
|
2009005000NRG22250320220396427
|
27/06/2022
|
H. Anita Devi
|
2009005WL002148
|
H. Anita Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274124
|
|
MRS THOKCHOM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/831
(Heingang)
|
2009005000NRG22250320220396428
|
27/06/2022
|
H. Ibomcha
|
2009005WL002148
|
H. Ibomcha
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274005
|
|
REAL IMAGE AND TRAVELLING AGENCY
|
INDIAN BANK(607105)
|
|
218
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/831
(Heingang)
|
2009005000NRG22250320220396429
|
27/06/2022
|
H. Ibomcha
|
2009005WL002148
|
H. Ibomcha
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274006
|
|
REAL IMAGE AND TRAVELLING AGENCY
|
INDIAN BANK(607105)
|
|
219
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/834
(Heingang)
|
2009005000NRG22250320220396432
|
27/06/2022
|
Khangembam Inaocha
|
2009005WL002148
|
Khangembam Inaocha
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274033
|
|
MR KHANGEMBAM INAOCHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/834
(Heingang)
|
2009005000NRG22250320220396433
|
27/06/2022
|
Khangembam Inaocha
|
2009005WL002148
|
Khangembam Inaocha
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274034
|
|
MR KHANGEMBAM INAOCHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/836
(Heingang)
|
2009005000NRG22250320220396434
|
27/06/2022
|
Yumnam Naobi
|
2009005WL002148
|
Yumnam Naobi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274087
|
|
MR YUMNAM NAOBI
|
STATE BANK OF INDIA(508548)
|
|
222
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/836
(Heingang)
|
2009005000NRG22250320220396435
|
27/06/2022
|
Yumnam Naobi
|
2009005WL002148
|
Yumnam Naobi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274088
|
|
MR YUMNAM NAOBI
|
STATE BANK OF INDIA(508548)
|
|
223
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/839
(Heingang)
|
2009005000NRG22250320220396438
|
27/06/2022
|
Mutum Indira Devi
|
2009005WL002148
|
Mutum Indira Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274047
|
|
MRS MUTUM ONGBI INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/839
(Heingang)
|
2009005000NRG22250320220396439
|
27/06/2022
|
Mutum Indira Devi
|
2009005WL002148
|
Mutum Indira Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274048
|
|
MRS MUTUM ONGBI INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/840
(Heingang)
|
2009005000NRG22250320220396440
|
27/06/2022
|
Hirom Kumar
|
2009005WL002148
|
Hirom Kumar
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
28/06/2022
|
|
2532274003
|
|
MR HIROM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/840
(Heingang)
|
2009005000NRG22250320220396441
|
27/06/2022
|
Hirom Kumar
|
2009005WL002148
|
Hirom Kumar
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/06/2022
|
|
2532274004
|
|
MR HIROM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413899
|
413899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482171
|
482171
|
|
|
|
|
|
|
|