|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/683
(Heingang)
|
2009005000NRG22240320220354901
|
28/02/2023
|
Laiphrakpam Nganbi Devi
|
2009005WL001994
|
Laiphrakpam Nganbi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9368065344
|
|
LAIPHRAKPAM NGANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/683
(Heingang)
|
2009005000NRG22240320220354900
|
28/02/2023
|
Laiphrakpam Nganbi Devi
|
2009005WL001994
|
Laiphrakpam Nganbi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368065343
|
|
LAIPHRAKPAM NGANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1431
(Heingang)
|
2009005000NRG22240320220354731
|
28/02/2023
|
Soibam Renuka Devi
|
2009005WL001994
|
Soibam Renuka Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368065340
|
|
SOIBAM RENUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1431
(Heingang)
|
2009005000NRG22240320220354730
|
28/02/2023
|
Soibam Renuka Devi
|
2009005WL001994
|
Soibam Renuka Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9368065339
|
|
SOIBAM RENUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1489
(Heingang)
|
2009005000NRG22240320220354743
|
28/02/2023
|
T SANANU DEVI
|
2009005WL001994
|
T SANANU DEVI
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368065342
|
|
T SANANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1489
(Heingang)
|
2009005000NRG22240320220354742
|
28/02/2023
|
T SANANU DEVI
|
2009005WL001994
|
T SANANU DEVI
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9368065341
|
|
T SANANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1892
(Heingang)
|
2009005000NRG22240320220354771
|
28/02/2023
|
Chingakham Premika Devi
|
2009005WL001994
|
Chingakham Premika Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368065334
|
|
CHINGAKHAM PREMIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1892
(Heingang)
|
2009005000NRG22240320220354770
|
28/02/2023
|
Chingakham Premika Devi
|
2009005WL001994
|
Chingakham Premika Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9368065333
|
|
CHINGAKHAM PREMIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1893
(Heingang)
|
2009005000NRG22240320220354773
|
28/02/2023
|
Chingakham Priyokanta Singh
|
2009005WL001994
|
Chingakham Priyokanta Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9368065336
|
|
CHINGAKHAM PRIYOKANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1893
(Heingang)
|
2009005000NRG22240320220354772
|
28/02/2023
|
Chingakham Priyokanta Singh
|
2009005WL001994
|
Chingakham Priyokanta Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368065335
|
|
CHINGAKHAM PRIYOKANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1894
(Heingang)
|
2009005000NRG22240320220354775
|
28/02/2023
|
Chingakham Bembem Devi
|
2009005WL001994
|
Chingakham Bembem Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368065330
|
|
THINGUJAM BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1894
(Heingang)
|
2009005000NRG22240320220354774
|
28/02/2023
|
Chingakham Bembem Devi
|
2009005WL001994
|
Chingakham Bembem Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9368065329
|
|
THINGUJAM BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1911
(Heingang)
|
2009005000NRG22240320220354777
|
28/02/2023
|
Laishram Inakhunbi Devi
|
2009005WL001994
|
Laishram Inakhunbi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065332
|
|
MRS MUTUM INAKHUNBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1911
(Heingang)
|
2009005000NRG22240320220354776
|
28/02/2023
|
Laishram Inakhunbi Devi
|
2009005WL001994
|
Laishram Inakhunbi Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065331
|
|
MRS MUTUM INAKHUNBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1915
(Heingang)
|
2009005000NRG22240320220354779
|
28/02/2023
|
Laishram Maniton Singh
|
2009005WL001994
|
Laishram Maniton Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368065328
|
|
LAISHRAM MANITON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1915
(Heingang)
|
2009005000NRG22240320220354778
|
28/02/2023
|
Laishram Maniton Singh
|
2009005WL001994
|
Laishram Maniton Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9368065327
|
|
LAISHRAM MANITON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/703
(Heingang)
|
2009005000NRG22240320220354935
|
28/02/2023
|
Mutum Ratankumar Singh
|
2009005WL001994
|
Mutum Ratankumar Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368065338
|
|
MUTUM RATANKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/703
(Heingang)
|
2009005000NRG22240320220354934
|
28/02/2023
|
Mutum Ratankumar Singh
|
2009005WL001994
|
Mutum Ratankumar Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9368065337
|
|
MUTUM RATANKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32128
|
32128
|
|
|
|
|
|
|
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/727
(Heingang)
|
2009005000NRG22240320220354982
|
28/02/2023
|
Mutum Samarendro Singh
|
2009005WL001994
|
Mutum Samarendro Singh
|
00415
|
SBIN0007440
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065219
|
|
MR MUTUM SAMARENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/727
(Heingang)
|
2009005000NRG22240320220354983
|
28/02/2023
|
Mutum Samarendro Singh
|
2009005WL001994
|
Mutum Samarendro Singh
|
00415
|
SBIN0007440
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065220
|
|
MR MUTUM SAMARENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1114
(Heingang)
|
2009005000NRG22240320220354645
|
28/02/2023
|
Chingakham Chandrajini
|
2009005WL001994
|
Chingakham Chandrajini
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065306
|
|
MRS CHINGAKHAM CHANDRAJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1114
(Heingang)
|
2009005000NRG22240320220354644
|
28/02/2023
|
Chingakham Chandrajini
|
2009005WL001994
|
Chingakham Chandrajini
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065305
|
|
MRS CHINGAKHAM CHANDRAJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1115
(Heingang)
|
2009005000NRG22240320220354647
|
28/02/2023
|
Laishram Koirang
|
2009005WL001994
|
Laishram Koirang
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368065355
|
|
LAISHRAM KOIRENG MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1115
(Heingang)
|
2009005000NRG22240320220354646
|
28/02/2023
|
Laishram Koirang
|
2009005WL001994
|
Laishram Koirang
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9368065354
|
|
LAISHRAM KOIRENG MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1121
(Heingang)
|
2009005000NRG22240320220354649
|
28/02/2023
|
Chingakhom Indrani
|
2009005WL001994
|
Chingakhom Indrani
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065349
|
|
MRS HAWAIBAM INDRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1121
(Heingang)
|
2009005000NRG22240320220354648
|
28/02/2023
|
Chingakhom Indrani
|
2009005WL001994
|
Chingakhom Indrani
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065348
|
|
MRS HAWAIBAM INDRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1128
(Heingang)
|
2009005000NRG22240320220354655
|
28/02/2023
|
Laiphrakpam Gopendro
|
2009005WL001994
|
Laiphrakpam Gopendro
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065222
|
|
LAIPHRAKPAM GOPENDRO SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1128
(Heingang)
|
2009005000NRG22240320220354654
|
28/02/2023
|
Laiphrakpam Gopendro
|
2009005WL001994
|
Laiphrakpam Gopendro
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065221
|
|
LAIPHRAKPAM GOPENDRO SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1130
(Heingang)
|
2009005000NRG22240320220354657
|
28/02/2023
|
Chingakham Tembi
|
2009005WL001994
|
Chingakham Tembi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9368065361
|
|
PUNGSUBAM TEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1130
(Heingang)
|
2009005000NRG22240320220354656
|
28/02/2023
|
Chingakham Tembi
|
2009005WL001994
|
Chingakham Tembi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368065360
|
|
PUNGSUBAM TEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1131
(Heingang)
|
2009005000NRG22240320220354659
|
28/02/2023
|
Laiphrakpam Modhubala
|
2009005WL001994
|
Laiphrakpam Modhubala
|
00415
|
SBIN0011794
|
2510
|
2510
|
Rejected
|
01/03/2023
|
|
9368065242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1131
(Heingang)
|
2009005000NRG22240320220354658
|
28/02/2023
|
Laiphrakpam Modhubala
|
2009005WL001994
|
Laiphrakpam Modhubala
|
00415
|
SBIN0011794
|
1506
|
1506
|
Rejected
|
01/03/2023
|
|
9368065241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1195
(Heingang)
|
2009005000NRG22240320220354665
|
28/02/2023
|
Laishram Sunita
|
2009005WL001994
|
Laishram Sunita
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065375
|
|
MRS LAISHRAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1195
(Heingang)
|
2009005000NRG22240320220354664
|
28/02/2023
|
Laishram Sunita
|
2009005WL001994
|
Laishram Sunita
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065374
|
|
MRS LAISHRAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1199
(Heingang)
|
2009005000NRG22240320220354667
|
28/02/2023
|
Laishram Ibechaobi
|
2009005WL001994
|
Laishram Ibechaobi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065373
|
|
MRS WAHENGBAM IBEMCHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1199
(Heingang)
|
2009005000NRG22240320220354666
|
28/02/2023
|
Laishram Ibechaobi
|
2009005WL001994
|
Laishram Ibechaobi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065372
|
|
MRS WAHENGBAM IBEMCHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1213
(Heingang)
|
2009005000NRG22240320220354669
|
28/02/2023
|
L.Thouyanba Meetei
|
2009005WL001994
|
L.Thouyanba Meetei
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065294
|
|
MR LAISHRAM THOUYANBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1213
(Heingang)
|
2009005000NRG22240320220354668
|
28/02/2023
|
L.Thouyanba Meetei
|
2009005WL001994
|
L.Thouyanba Meetei
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065293
|
|
MR LAISHRAM THOUYANBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1214
(Heingang)
|
2009005000NRG22240320220354671
|
28/02/2023
|
L.Tony Meitei
|
2009005WL001994
|
L.Tony Meitei
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065369
|
|
MR LAISHRAM TONY
|
STATE BANK OF INDIA(508548)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1214
(Heingang)
|
2009005000NRG22240320220354670
|
28/02/2023
|
L.Tony Meitei
|
2009005WL001994
|
L.Tony Meitei
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065368
|
|
MR LAISHRAM TONY
|
STATE BANK OF INDIA(508548)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1215
(Heingang)
|
2009005000NRG22240320220354673
|
28/02/2023
|
L.Frebick Meitei
|
2009005WL001994
|
L.Frebick Meitei
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065282
|
|
MR LAISHRAM FREBRICK KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1215
(Heingang)
|
2009005000NRG22240320220354672
|
28/02/2023
|
L.Frebick Meitei
|
2009005WL001994
|
L.Frebick Meitei
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065255
|
|
MR LAISHRAM FREBRICK KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1217
(Heingang)
|
2009005000NRG22240320220354677
|
28/02/2023
|
L.Anandi Devi
|
2009005WL001994
|
L.Anandi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065371
|
|
MRS LAISHRAM ANANDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1217
(Heingang)
|
2009005000NRG22240320220354676
|
28/02/2023
|
L.Anandi Devi
|
2009005WL001994
|
L.Anandi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065370
|
|
MRS LAISHRAM ANANDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1218
(Heingang)
|
2009005000NRG22240320220354679
|
28/02/2023
|
Ch.Somorjit singh
|
2009005WL001994
|
Ch.Somorjit singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065359
|
|
MR CHINGAKHAM SOMORJIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1218
(Heingang)
|
2009005000NRG22240320220354678
|
28/02/2023
|
Ch.Somorjit singh
|
2009005WL001994
|
Ch.Somorjit singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065358
|
|
MR CHINGAKHAM SOMORJIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1272
(Heingang)
|
2009005000NRG22240320220354683
|
28/02/2023
|
CHINGAKHAM RAJENCHANDRA
|
2009005WL001994
|
CHINGAKHAM RAJENCHANDRA
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065353
|
|
MR CHINGAKHAM RAJENCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1272
(Heingang)
|
2009005000NRG22240320220354682
|
28/02/2023
|
CHINGAKHAM RAJENCHANDRA
|
2009005WL001994
|
CHINGAKHAM RAJENCHANDRA
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065352
|
|
MR CHINGAKHAM RAJENCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1293
(Heingang)
|
2009005000NRG22240320220354691
|
28/02/2023
|
MUTUM MANIBABU
|
2009005WL001994
|
MUTUM MANIBABU
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065284
|
|
Mutum Manibabu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1293
(Heingang)
|
2009005000NRG22240320220354690
|
28/02/2023
|
MUTUM MANIBABU
|
2009005WL001994
|
MUTUM MANIBABU
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065283
|
|
Mutum Manibabu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1295
(Heingang)
|
2009005000NRG22240320220354693
|
28/02/2023
|
CHINGAKHAM PRITAM
|
2009005WL001994
|
CHINGAKHAM PRITAM
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065292
|
|
MR CHINGAKHAM PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1295
(Heingang)
|
2009005000NRG22240320220354692
|
28/02/2023
|
CHINGAKHAM PRITAM
|
2009005WL001994
|
CHINGAKHAM PRITAM
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065291
|
|
MR CHINGAKHAM PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1296
(Heingang)
|
2009005000NRG22240320220354695
|
28/02/2023
|
CHINGAKHAM SUNIL SINGH
|
2009005WL001994
|
CHINGAKHAM SUNIL SINGH
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065270
|
|
CHINGAKHAM SUNIL SINGH
|
UCO BANK(607066)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1296
(Heingang)
|
2009005000NRG22240320220354694
|
28/02/2023
|
CHINGAKHAM SUNIL SINGH
|
2009005WL001994
|
CHINGAKHAM SUNIL SINGH
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065269
|
|
CHINGAKHAM SUNIL SINGH
|
UCO BANK(607066)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1298
(Heingang)
|
2009005000NRG22240320220354699
|
28/02/2023
|
CHINGAKHAM PREMESHWARI
|
2009005WL001994
|
CHINGAKHAM PREMESHWARI
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368065312
|
|
PANGEIJAM PRANESHWORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1298
(Heingang)
|
2009005000NRG22240320220354698
|
28/02/2023
|
CHINGAKHAM PREMESHWARI
|
2009005WL001994
|
CHINGAKHAM PREMESHWARI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9368065311
|
|
PANGEIJAM PRANESHWORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1305
(Heingang)
|
2009005000NRG22240320220354711
|
28/02/2023
|
Chingakham Sanahanbi
|
2009005WL001994
|
Chingakham Sanahanbi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368065365
|
|
CHINGAKHAM SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1305
(Heingang)
|
2009005000NRG22240320220354710
|
28/02/2023
|
Chingakham Sanahanbi
|
2009005WL001994
|
Chingakham Sanahanbi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9368065364
|
|
CHINGAKHAM SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1308
(Heingang)
|
2009005000NRG22240320220354714
|
28/02/2023
|
CHINGAKHAM SHAKHI
|
2009005WL001994
|
CHINGAKHAM SHAKHI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9368065301
|
|
Waikhom Shakhi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1308
(Heingang)
|
2009005000NRG22240320220354715
|
28/02/2023
|
CHINGAKHAM SHAKHI
|
2009005WL001994
|
CHINGAKHAM SHAKHI
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368065302
|
|
Waikhom Shakhi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1382
(Heingang)
|
2009005000NRG22240320220354719
|
28/02/2023
|
Chingakham Imo
|
2009005WL001994
|
Chingakham Imo
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065298
|
|
MR CHINGAKHAM IMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1382
(Heingang)
|
2009005000NRG22240320220354718
|
28/02/2023
|
Chingakham Imo
|
2009005WL001994
|
Chingakham Imo
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065297
|
|
MR CHINGAKHAM IMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1383
(Heingang)
|
2009005000NRG22240320220354721
|
28/02/2023
|
Khondram Indira Devi
|
2009005WL001994
|
Khondram Indira Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065326
|
|
KHONDRAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1383
(Heingang)
|
2009005000NRG22240320220354720
|
28/02/2023
|
Khondram Indira Devi
|
2009005WL001994
|
Khondram Indira Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065325
|
|
KHONDRAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1385
(Heingang)
|
2009005000NRG22240320220354725
|
28/02/2023
|
Chingakham Priyobarta
|
2009005WL001994
|
Chingakham Priyobarta
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065346
|
|
CHINGAKHAM PRIYOBARTA SINGH
|
HDFC BANK LTD(607152)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1385
(Heingang)
|
2009005000NRG22240320220354724
|
28/02/2023
|
Chingakham Priyobarta
|
2009005WL001994
|
Chingakham Priyobarta
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065345
|
|
CHINGAKHAM PRIYOBARTA SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1386
(Heingang)
|
2009005000NRG22240320220354727
|
28/02/2023
|
Chingakham Ranjit
|
2009005WL001994
|
Chingakham Ranjit
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368065208
|
|
CHINGAKHAM RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1386
(Heingang)
|
2009005000NRG22240320220354726
|
28/02/2023
|
Chingakham Ranjit
|
2009005WL001994
|
Chingakham Ranjit
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9368065207
|
|
CHINGAKHAM RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1435
(Heingang)
|
2009005000NRG22240320220354733
|
28/02/2023
|
Khunaijam Ranjit Singh
|
2009005WL001994
|
Khunaijam Ranjit Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9368065387
|
|
KHOINAIJAM RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1435
(Heingang)
|
2009005000NRG22240320220354732
|
28/02/2023
|
Khunaijam Ranjit Singh
|
2009005WL001994
|
Khunaijam Ranjit Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368065386
|
|
KHOINAIJAM RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1446
(Heingang)
|
2009005000NRG22240320220354735
|
28/02/2023
|
LAIPHRAKPAM PRATIMA
|
2009005WL001994
|
LAIPHRAKPAM PRATIMA
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065212
|
|
NAOROIBAM PRATIMA DEVI
|
HDFC BANK LTD(607152)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1446
(Heingang)
|
2009005000NRG22240320220354734
|
28/02/2023
|
LAIPHRAKPAM PRATIMA
|
2009005WL001994
|
LAIPHRAKPAM PRATIMA
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065211
|
|
NAOROIBAM PRATIMA DEVI
|
HDFC BANK LTD(607152)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1497
(Heingang)
|
2009005000NRG22240320220354745
|
28/02/2023
|
MUTUM SHYAMCHANDRA
|
2009005WL001994
|
MUTUM SHYAMCHANDRA
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065274
|
|
Mr. MUTUM SHYAMCHANDRA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1497
(Heingang)
|
2009005000NRG22240320220354744
|
28/02/2023
|
MUTUM SHYAMCHANDRA
|
2009005WL001994
|
MUTUM SHYAMCHANDRA
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065273
|
|
Mr. MUTUM SHYAMCHANDRA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1871
(Heingang)
|
2009005000NRG22240320220354747
|
28/02/2023
|
Mutum Sanjoykumar Singh
|
2009005WL001994
|
Mutum Sanjoykumar Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065395
|
|
MR MUTUM SANJOYKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1871
(Heingang)
|
2009005000NRG22240320220354746
|
28/02/2023
|
Mutum Sanjoykumar Singh
|
2009005WL001994
|
Mutum Sanjoykumar Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065394
|
|
MR MUTUM SANJOYKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1872
(Heingang)
|
2009005000NRG22240320220354749
|
28/02/2023
|
Mutum Sajoy
|
2009005WL001994
|
Mutum Sajoy
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9368065266
|
|
MUTUM SANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1872
(Heingang)
|
2009005000NRG22240320220354748
|
28/02/2023
|
Mutum Sajoy
|
2009005WL001994
|
Mutum Sajoy
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368065265
|
|
MUTUM SANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1875
(Heingang)
|
2009005000NRG22240320220354753
|
28/02/2023
|
Laishram Bijen
|
2009005WL001994
|
Laishram Bijen
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065389
|
|
MR LAISHRAM BIJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1875
(Heingang)
|
2009005000NRG22240320220354752
|
28/02/2023
|
Laishram Bijen
|
2009005WL001994
|
Laishram Bijen
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065388
|
|
MR LAISHRAM BIJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1878
(Heingang)
|
2009005000NRG22240320220354757
|
28/02/2023
|
Chingakham Shantamani Devi
|
2009005WL001994
|
Chingakham Shantamani Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065234
|
|
MRS CHINGAKHAM SHANTAMANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1878
(Heingang)
|
2009005000NRG22240320220354756
|
28/02/2023
|
Chingakham Shantamani Devi
|
2009005WL001994
|
Chingakham Shantamani Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065233
|
|
MRS CHINGAKHAM SHANTAMANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1879
(Heingang)
|
2009005000NRG22240320220354759
|
28/02/2023
|
Mutum Bijen
|
2009005WL001994
|
Mutum Bijen
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065383
|
|
MR MUTUM BIJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1879
(Heingang)
|
2009005000NRG22240320220354758
|
28/02/2023
|
Mutum Bijen
|
2009005WL001994
|
Mutum Bijen
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065382
|
|
MR MUTUM BIJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1882
(Heingang)
|
2009005000NRG22240320220354765
|
28/02/2023
|
Chingakham Rojita Devi
|
2009005WL001994
|
Chingakham Rojita Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065300
|
|
MISS CHINGAKHAM ROJITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1882
(Heingang)
|
2009005000NRG22240320220354764
|
28/02/2023
|
Chingakham Rojita Devi
|
2009005WL001994
|
Chingakham Rojita Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065299
|
|
MISS CHINGAKHAM ROJITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1883
(Heingang)
|
2009005000NRG22240320220354767
|
28/02/2023
|
Laishram Tombi Devi
|
2009005WL001994
|
Laishram Tombi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065347
|
|
MRS THOUCHOM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1883
(Heingang)
|
2009005000NRG22240320220354766
|
28/02/2023
|
Laishram Tombi Devi
|
2009005WL001994
|
Laishram Tombi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065307
|
|
MRS THOUCHOM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1946
(Heingang)
|
2009005000NRG22240320220354781
|
28/02/2023
|
Chingakham Geetarani Devi
|
2009005WL001994
|
Chingakham Geetarani Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065304
|
|
PECHIMAYUM GEETARANI DEVI
|
UCO BANK(607066)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1946
(Heingang)
|
2009005000NRG22240320220354780
|
28/02/2023
|
Chingakham Geetarani Devi
|
2009005WL001994
|
Chingakham Geetarani Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065303
|
|
PECHIMAYUM GEETARANI DEVI
|
UCO BANK(607066)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1948
(Heingang)
|
2009005000NRG22240320220354783
|
28/02/2023
|
Mutum Ibecha Devi
|
2009005WL001994
|
Mutum Ibecha Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368065230
|
|
MUTUM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1948
(Heingang)
|
2009005000NRG22240320220354782
|
28/02/2023
|
Mutum Ibecha Devi
|
2009005WL001994
|
Mutum Ibecha Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9368065229
|
|
MUTUM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1950
(Heingang)
|
2009005000NRG22240320220354785
|
28/02/2023
|
Mutum Narendra Singh
|
2009005WL001994
|
Mutum Narendra Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065246
|
|
MR MUTUM NARENDRAJIT
|
STATE BANK OF INDIA(508548)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1950
(Heingang)
|
2009005000NRG22240320220354784
|
28/02/2023
|
Mutum Narendra Singh
|
2009005WL001994
|
Mutum Narendra Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065245
|
|
MR MUTUM NARENDRAJIT
|
STATE BANK OF INDIA(508548)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1966
(Heingang)
|
2009005000NRG22240320220354791
|
28/02/2023
|
Longjam Janaki Devi
|
2009005WL001994
|
Longjam Janaki Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368065316
|
|
LONGJAM JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1966
(Heingang)
|
2009005000NRG22240320220354790
|
28/02/2023
|
Longjam Janaki Devi
|
2009005WL001994
|
Longjam Janaki Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9368065315
|
|
LONGJAM JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1968
(Heingang)
|
2009005000NRG22240320220354793
|
28/02/2023
|
Laishram Ullen Singh
|
2009005WL001994
|
Laishram Ullen Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065250
|
|
MR LAISHRAM ULEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1968
(Heingang)
|
2009005000NRG22240320220354792
|
28/02/2023
|
Laishram Ullen Singh
|
2009005WL001994
|
Laishram Ullen Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065249
|
|
MR LAISHRAM ULEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/651
(Heingang)
|
2009005000NRG22240320220354849
|
28/02/2023
|
Mutum Jamuna Devi
|
2009005WL001994
|
Mutum Jamuna Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065268
|
|
MISS MUTUM JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/651
(Heingang)
|
2009005000NRG22240320220354848
|
28/02/2023
|
Mutum Jamuna Devi
|
2009005WL001994
|
Mutum Jamuna Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065267
|
|
MISS MUTUM JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/652
(Heingang)
|
2009005000NRG22240320220354851
|
28/02/2023
|
Chingakham Sumati
|
2009005WL001994
|
Chingakham Sumati
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065357
|
|
KHAIDEM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/652
(Heingang)
|
2009005000NRG22240320220354850
|
28/02/2023
|
Chingakham Sumati
|
2009005WL001994
|
Chingakham Sumati
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065356
|
|
KHAIDEM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/654
(Heingang)
|
2009005000NRG22240320220354853
|
28/02/2023
|
Mutum Memcha Devi
|
2009005WL001994
|
Mutum Memcha Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065314
|
|
MRS MUTUM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/654
(Heingang)
|
2009005000NRG22240320220354852
|
28/02/2023
|
Mutum Memcha Devi
|
2009005WL001994
|
Mutum Memcha Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065313
|
|
MRS MUTUM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/655
(Heingang)
|
2009005000NRG22240320220354855
|
28/02/2023
|
Mutum Sanatombi Devi
|
2009005WL001994
|
Mutum Sanatombi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065218
|
|
MRS MUTUM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/655
(Heingang)
|
2009005000NRG22240320220354854
|
28/02/2023
|
Mutum Sanatombi Devi
|
2009005WL001994
|
Mutum Sanatombi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065217
|
|
MRS MUTUM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/657
(Heingang)
|
2009005000NRG22240320220354859
|
28/02/2023
|
Mutum Shila Devi
|
2009005WL001994
|
Mutum Shila Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065278
|
|
MRS MUTUM SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/657
(Heingang)
|
2009005000NRG22240320220354858
|
28/02/2023
|
Mutum Shila Devi
|
2009005WL001994
|
Mutum Shila Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065277
|
|
MRS MUTUM SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/660
(Heingang)
|
2009005000NRG22240320220354861
|
28/02/2023
|
Chingkham Ibechaobi
|
2009005WL001994
|
Chingkham Ibechaobi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065280
|
|
MRS IROM IBECHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/660
(Heingang)
|
2009005000NRG22240320220354860
|
28/02/2023
|
Chingkham Ibechaobi
|
2009005WL001994
|
Chingkham Ibechaobi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065279
|
|
MRS IROM IBECHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/661
(Heingang)
|
2009005000NRG22240320220354863
|
28/02/2023
|
Nongthombam Itobi Devi
|
2009005WL001994
|
Nongthombam Itobi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065310
|
|
MRS NONGTHOMBAM ITOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/661
(Heingang)
|
2009005000NRG22240320220354862
|
28/02/2023
|
Nongthombam Itobi Devi
|
2009005WL001994
|
Nongthombam Itobi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065309
|
|
MRS NONGTHOMBAM ITOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/662
(Heingang)
|
2009005000NRG22240320220354865
|
28/02/2023
|
Laishram Binodini
|
2009005WL001994
|
Laishram Binodini
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9368065379
|
|
THOKCHOM BINODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/662
(Heingang)
|
2009005000NRG22240320220354864
|
28/02/2023
|
Laishram Binodini
|
2009005WL001994
|
Laishram Binodini
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368065378
|
|
THOKCHOM BINODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/666
(Heingang)
|
2009005000NRG22240320220354869
|
28/02/2023
|
Laishram Manimohon Singh
|
2009005WL001994
|
Laishram Manimohon Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065381
|
|
MR LAISHRAM MANIMOHON
|
STATE BANK OF INDIA(508548)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/666
(Heingang)
|
2009005000NRG22240320220354868
|
28/02/2023
|
Laishram Manimohon Singh
|
2009005WL001994
|
Laishram Manimohon Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065380
|
|
MR LAISHRAM MANIMOHON
|
STATE BANK OF INDIA(508548)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/668
(Heingang)
|
2009005000NRG22240320220354873
|
28/02/2023
|
Mutum Dinesh Singh
|
2009005WL001994
|
Mutum Dinesh Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065322
|
|
MR MUTUM DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/668
(Heingang)
|
2009005000NRG22240320220354872
|
28/02/2023
|
Mutum Dinesh Singh
|
2009005WL001994
|
Mutum Dinesh Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065321
|
|
MR MUTUM DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/669
(Heingang)
|
2009005000NRG22240320220354875
|
28/02/2023
|
Chingakham Thadoi
|
2009005WL001994
|
Chingakham Thadoi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065232
|
|
MRS CHINGAKHAM THADOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/669
(Heingang)
|
2009005000NRG22240320220354874
|
28/02/2023
|
Chingakham Thadoi
|
2009005WL001994
|
Chingakham Thadoi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065231
|
|
MRS CHINGAKHAM THADOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/673
(Heingang)
|
2009005000NRG22240320220354883
|
28/02/2023
|
Chingakham Rashitombi
|
2009005WL001994
|
Chingakham Rashitombi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368065248
|
|
MUTUM RASHITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/673
(Heingang)
|
2009005000NRG22240320220354882
|
28/02/2023
|
Chingakham Rashitombi
|
2009005WL001994
|
Chingakham Rashitombi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9368065247
|
|
MUTUM RASHITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/675
(Heingang)
|
2009005000NRG22240320220354887
|
28/02/2023
|
Laishram Mangisana Devi
|
2009005WL001994
|
Laishram Mangisana Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065377
|
|
MRS NAOREM MANGISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/675
(Heingang)
|
2009005000NRG22240320220354886
|
28/02/2023
|
Laishram Mangisana Devi
|
2009005WL001994
|
Laishram Mangisana Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065376
|
|
MRS NAOREM MANGISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/680
(Heingang)
|
2009005000NRG22240320220354895
|
28/02/2023
|
Laishram Samananda
|
2009005WL001994
|
Laishram Samananda
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065296
|
|
MR LAISHRAM SAMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/680
(Heingang)
|
2009005000NRG22240320220354894
|
28/02/2023
|
Laishram Samananda
|
2009005WL001994
|
Laishram Samananda
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065295
|
|
MR LAISHRAM SAMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/682
(Heingang)
|
2009005000NRG22240320220354899
|
28/02/2023
|
Laishram Shyamchandra
|
2009005WL001994
|
Laishram Shyamchandra
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065254
|
|
MR LAISHRAM SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/682
(Heingang)
|
2009005000NRG22240320220354898
|
28/02/2023
|
Laishram Shyamchandra
|
2009005WL001994
|
Laishram Shyamchandra
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065253
|
|
MR LAISHRAM SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/686
(Heingang)
|
2009005000NRG22240320220354905
|
28/02/2023
|
Mutum Joshila Devi
|
2009005WL001994
|
Mutum Joshila Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Rejected
|
01/03/2023
|
|
9368065244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/686
(Heingang)
|
2009005000NRG22240320220354904
|
28/02/2023
|
Mutum Joshila Devi
|
2009005WL001994
|
Mutum Joshila Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Rejected
|
01/03/2023
|
|
9368065243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/688
(Heingang)
|
2009005000NRG22240320220354909
|
28/02/2023
|
Mutum Sharatchandra
|
2009005WL001994
|
Mutum Sharatchandra
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065262
|
|
MUTUM SHARATCHANDRA SINGH .
|
INDUSIND BANK(607189)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/688
(Heingang)
|
2009005000NRG22240320220354908
|
28/02/2023
|
Mutum Sharatchandra
|
2009005WL001994
|
Mutum Sharatchandra
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065261
|
|
MUTUM SHARATCHANDRA SINGH .
|
INDUSIND BANK(607189)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/689
(Heingang)
|
2009005000NRG22240320220354911
|
28/02/2023
|
Mayanglambam Braseri Devi
|
2009005WL001994
|
Mayanglambam Braseri Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065260
|
|
MRS MAYANGLANGBAM BRAJESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/689
(Heingang)
|
2009005000NRG22240320220354910
|
28/02/2023
|
Mayanglambam Braseri Devi
|
2009005WL001994
|
Mayanglambam Braseri Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065259
|
|
MRS MAYANGLANGBAM BRAJESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/693
(Heingang)
|
2009005000NRG22240320220354917
|
28/02/2023
|
Mutum Tombi Devi
|
2009005WL001994
|
Mutum Tombi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065272
|
|
MRS MUTUM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/693
(Heingang)
|
2009005000NRG22240320220354916
|
28/02/2023
|
Mutum Tombi Devi
|
2009005WL001994
|
Mutum Tombi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065271
|
|
MRS MUTUM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/694
(Heingang)
|
2009005000NRG22240320220354919
|
28/02/2023
|
Mutum Uttamkumar Singh
|
2009005WL001994
|
Mutum Uttamkumar Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065206
|
|
MR MUTUM UTAMKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/694
(Heingang)
|
2009005000NRG22240320220354918
|
28/02/2023
|
Mutum Uttamkumar Singh
|
2009005WL001994
|
Mutum Uttamkumar Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065205
|
|
MR MUTUM UTAMKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/695
(Heingang)
|
2009005000NRG22240320220354921
|
28/02/2023
|
Mutum Memma
|
2009005WL001994
|
Mutum Memma
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065252
|
|
MUTUM MEMMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/695
(Heingang)
|
2009005000NRG22240320220354920
|
28/02/2023
|
Mutum Memma
|
2009005WL001994
|
Mutum Memma
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065251
|
|
MUTUM MEMMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/696
(Heingang)
|
2009005000NRG22240320220354923
|
28/02/2023
|
Nongthombam Chanukhombi Chanu
|
2009005WL001994
|
Nongthombam Chanukhombi Chanu
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065324
|
|
MRS LAISHRAM CHANUKHOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/696
(Heingang)
|
2009005000NRG22240320220354922
|
28/02/2023
|
Nongthombam Chanukhombi Chanu
|
2009005WL001994
|
Nongthombam Chanukhombi Chanu
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065323
|
|
MRS LAISHRAM CHANUKHOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/697
(Heingang)
|
2009005000NRG22240320220354925
|
28/02/2023
|
Khunaijam Premlata
|
2009005WL001994
|
Khunaijam Premlata
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9368065288
|
|
TAYENJAM PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/697
(Heingang)
|
2009005000NRG22240320220354924
|
28/02/2023
|
Khunaijam Premlata
|
2009005WL001994
|
Khunaijam Premlata
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368065287
|
|
TAYENJAM PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/699
(Heingang)
|
2009005000NRG22240320220354927
|
28/02/2023
|
Khunaijam Ini
|
2009005WL001994
|
Khunaijam Ini
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368065264
|
|
TAKHELAMBAM ANNIE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/699
(Heingang)
|
2009005000NRG22240320220354926
|
28/02/2023
|
Khunaijam Ini
|
2009005WL001994
|
Khunaijam Ini
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9368065263
|
|
TAKHELAMBAM ANNIE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/702
(Heingang)
|
2009005000NRG22240320220354933
|
28/02/2023
|
Laiphrakpam Chetankumar
|
2009005WL001994
|
Laiphrakpam Chetankumar
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065224
|
|
LAIPHRAKPAM CHETANKUMAR SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/702
(Heingang)
|
2009005000NRG22240320220354932
|
28/02/2023
|
Laiphrakpam Chetankumar
|
2009005WL001994
|
Laiphrakpam Chetankumar
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065223
|
|
LAIPHRAKPAM CHETANKUMAR SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/704
(Heingang)
|
2009005000NRG22240320220354937
|
28/02/2023
|
Laishram Ibempishak
|
2009005WL001994
|
Laishram Ibempishak
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065276
|
|
MRS LAISHRAM IBEMPISHAK
|
STATE BANK OF INDIA(508548)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/704
(Heingang)
|
2009005000NRG22240320220354936
|
28/02/2023
|
Laishram Ibempishak
|
2009005WL001994
|
Laishram Ibempishak
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065275
|
|
MRS LAISHRAM IBEMPISHAK
|
STATE BANK OF INDIA(508548)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/705
(Heingang)
|
2009005000NRG22240320220354939
|
28/02/2023
|
Laiphrakpam Geetapriya
|
2009005WL001994
|
Laiphrakpam Geetapriya
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065210
|
|
Heikham Geetapriya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/705
(Heingang)
|
2009005000NRG22240320220354938
|
28/02/2023
|
Laiphrakpam Geetapriya
|
2009005WL001994
|
Laiphrakpam Geetapriya
|
00415
|
SBIN0011794
|
1506
|
1506
|
Rejected
|
01/03/2023
|
|
9368065209
|
Aadhaar Number not mapped to Account Number
|
|
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/706
(Heingang)
|
2009005000NRG22240320220354941
|
28/02/2023
|
Laiphrakpam Khomei
|
2009005WL001994
|
Laiphrakpam Khomei
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065393
|
|
MR LAIPHRAKPAM KHOMEI SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/706
(Heingang)
|
2009005000NRG22240320220354940
|
28/02/2023
|
Laiphrakpam Khomei
|
2009005WL001994
|
Laiphrakpam Khomei
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065392
|
|
MR LAIPHRAKPAM KHOMEI SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/710
(Heingang)
|
2009005000NRG22240320220354949
|
28/02/2023
|
Chingakham Santa
|
2009005WL001994
|
Chingakham Santa
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9368065286
|
|
MOIRANGTHEM SANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/710
(Heingang)
|
2009005000NRG22240320220354948
|
28/02/2023
|
Chingakham Santa
|
2009005WL001994
|
Chingakham Santa
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368065285
|
|
MOIRANGTHEM SANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/711
(Heingang)
|
2009005000NRG22240320220354951
|
28/02/2023
|
Khunaijam Inaobi
|
2009005WL001994
|
Khunaijam Inaobi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065256
|
|
MR KHUNAIJAM INAOBI
|
STATE BANK OF INDIA(508548)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/711
(Heingang)
|
2009005000NRG22240320220354950
|
28/02/2023
|
Khunaijam Inaobi
|
2009005WL001994
|
Khunaijam Inaobi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065398
|
|
MR KHUNAIJAM INAOBI
|
STATE BANK OF INDIA(508548)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/712
(Heingang)
|
2009005000NRG22240320220354953
|
28/02/2023
|
Chingakham Memi Devi
|
2009005WL001994
|
Chingakham Memi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9368065367
|
|
PANGAMBAM MEMMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/712
(Heingang)
|
2009005000NRG22240320220354952
|
28/02/2023
|
Chingakham Memi Devi
|
2009005WL001994
|
Chingakham Memi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368065366
|
|
PANGAMBAM MEMMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/713
(Heingang)
|
2009005000NRG22240320220354955
|
28/02/2023
|
Khunaijam Tombimacha
|
2009005WL001994
|
Khunaijam Tombimacha
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065228
|
|
MRS KHUNAIJAM TOMBIMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/713
(Heingang)
|
2009005000NRG22240320220354954
|
28/02/2023
|
Khunaijam Tombimacha
|
2009005WL001994
|
Khunaijam Tombimacha
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065227
|
|
MRS KHUNAIJAM TOMBIMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/714
(Heingang)
|
2009005000NRG22240320220354957
|
28/02/2023
|
Khunaijam Ibeyaima
|
2009005WL001994
|
Khunaijam Ibeyaima
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065290
|
|
MRS KHUNAIJAM IBEYAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/714
(Heingang)
|
2009005000NRG22240320220354956
|
28/02/2023
|
Khunaijam Ibeyaima
|
2009005WL001994
|
Khunaijam Ibeyaima
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065289
|
|
MRS KHUNAIJAM IBEYAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/715
(Heingang)
|
2009005000NRG22240320220354959
|
28/02/2023
|
Chjingakham O L. Ibeyaima
|
2009005WL001994
|
Chjingakham O L. Ibeyaima
|
00415
|
SBIN0011794
|
2510
|
2510
|
Rejected
|
01/03/2023
|
|
9368065351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/715
(Heingang)
|
2009005000NRG22240320220354958
|
28/02/2023
|
Chjingakham O L. Ibeyaima
|
2009005WL001994
|
Chjingakham O L. Ibeyaima
|
00415
|
SBIN0011794
|
1506
|
1506
|
Rejected
|
01/03/2023
|
|
9368065350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/719
(Heingang)
|
2009005000NRG22240320220354967
|
28/02/2023
|
Chingakham Thabalei
|
2009005WL001994
|
Chingakham Thabalei
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065363
|
|
MRS CHINGAKHAM THABALEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/719
(Heingang)
|
2009005000NRG22240320220354966
|
28/02/2023
|
Chingakham Thabalei
|
2009005WL001994
|
Chingakham Thabalei
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065362
|
|
MRS CHINGAKHAM THABALEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/721
(Heingang)
|
2009005000NRG22240320220354971
|
28/02/2023
|
Khunaijam Manihar
|
2009005WL001994
|
Khunaijam Manihar
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368065391
|
|
KHUNAIJAM MANIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/721
(Heingang)
|
2009005000NRG22240320220354970
|
28/02/2023
|
Khunaijam Manihar
|
2009005WL001994
|
Khunaijam Manihar
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9368065390
|
|
KHUNAIJAM MANIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/722
(Heingang)
|
2009005000NRG22240320220354973
|
28/02/2023
|
Khunaijam Iboyaima
|
2009005WL001994
|
Khunaijam Iboyaima
|
00415
|
SBIN0011794
|
1506
|
1506
|
Rejected
|
01/03/2023
|
|
9368065238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/722
(Heingang)
|
2009005000NRG22240320220354972
|
28/02/2023
|
Khunaijam Iboyaima
|
2009005WL001994
|
Khunaijam Iboyaima
|
00415
|
SBIN0011794
|
2510
|
2510
|
Rejected
|
01/03/2023
|
|
9368065237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/723
(Heingang)
|
2009005000NRG22240320220354975
|
28/02/2023
|
Khunaijam Raghumani
|
2009005WL001994
|
Khunaijam Raghumani
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065320
|
|
MR KHUNAIJAM RAGHUMANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/723
(Heingang)
|
2009005000NRG22240320220354974
|
28/02/2023
|
Khunaijam Raghumani
|
2009005WL001994
|
Khunaijam Raghumani
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065319
|
|
MR KHUNAIJAM RAGHUMANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/724
(Heingang)
|
2009005000NRG22240320220354977
|
28/02/2023
|
Khunaijam Romesh Singh
|
2009005WL001994
|
Khunaijam Romesh Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065308
|
|
MR KHUNAIJAM ROMESH ROMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/724
(Heingang)
|
2009005000NRG22240320220354976
|
28/02/2023
|
Khunaijam Romesh Singh
|
2009005WL001994
|
Khunaijam Romesh Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065281
|
|
MR KHUNAIJAM ROMESH ROMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/726
(Heingang)
|
2009005000NRG22240320220354981
|
28/02/2023
|
Mutum Iboyaima
|
2009005WL001994
|
Mutum Iboyaima
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065240
|
|
MR MUTUM IBOYAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/726
(Heingang)
|
2009005000NRG22240320220354980
|
28/02/2023
|
Mutum Iboyaima
|
2009005WL001994
|
Mutum Iboyaima
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065239
|
|
MR MUTUM IBOYAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/729
(Heingang)
|
2009005000NRG22240320220354984
|
28/02/2023
|
Mutum Sunil Singh
|
2009005WL001994
|
Mutum Sunil Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368065317
|
|
MUTUM SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/729
(Heingang)
|
2009005000NRG22240320220354985
|
28/02/2023
|
Mutum Sunil Singh
|
2009005WL001994
|
Mutum Sunil Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9368065318
|
|
MUTUM SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/730
(Heingang)
|
2009005000NRG22240320220354986
|
28/02/2023
|
Khunaijam Bishorjit
|
2009005WL001994
|
Khunaijam Bishorjit
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065257
|
|
MR KHUNAIJAM BISHORJIT
|
STATE BANK OF INDIA(508548)
|
|
182
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/730
(Heingang)
|
2009005000NRG22240320220354987
|
28/02/2023
|
Khunaijam Bishorjit
|
2009005WL001994
|
Khunaijam Bishorjit
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065258
|
|
MR KHUNAIJAM BISHORJIT
|
STATE BANK OF INDIA(508548)
|
|
183
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/731
(Heingang)
|
2009005000NRG22240320220354988
|
28/02/2023
|
Nongthombam Sumo
|
2009005WL001994
|
Nongthombam Sumo
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065396
|
|
MR NONGTHOMBAM SUMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/731
(Heingang)
|
2009005000NRG22240320220354989
|
28/02/2023
|
Nongthombam Sumo
|
2009005WL001994
|
Nongthombam Sumo
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065397
|
|
MR NONGTHOMBAM SUMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/732
(Heingang)
|
2009005000NRG22240320220354990
|
28/02/2023
|
Nongthombam Lalitkanta
|
2009005WL001994
|
Nongthombam Lalitkanta
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9368065235
|
|
NONGTHOMBAM LALITKANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/732
(Heingang)
|
2009005000NRG22240320220354991
|
28/02/2023
|
Nongthombam Lalitkanta
|
2009005WL001994
|
Nongthombam Lalitkanta
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9368065236
|
|
NONGTHOMBAM LALITKANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/733
(Heingang)
|
2009005000NRG22240320220354993
|
28/02/2023
|
Laiphrakpam Lokendro
|
2009005WL001994
|
Laiphrakpam Lokendro
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065385
|
|
MR LAIPHRAKPAM LOKENDRO
|
STATE BANK OF INDIA(508548)
|
|
188
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/733
(Heingang)
|
2009005000NRG22240320220354992
|
28/02/2023
|
Laiphrakpam Lokendro
|
2009005WL001994
|
Laiphrakpam Lokendro
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065384
|
|
MR LAIPHRAKPAM LOKENDRO
|
STATE BANK OF INDIA(508548)
|
|
189
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/735
(Heingang)
|
2009005000NRG22240320220354997
|
28/02/2023
|
Pungsubam Ibetombi Devi
|
2009005WL001994
|
Pungsubam Ibetombi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065226
|
|
CHINGAKHAM IBETON DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
190
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/735
(Heingang)
|
2009005000NRG22240320220354996
|
28/02/2023
|
Pungsubam Ibetombi Devi
|
2009005WL001994
|
Pungsubam Ibetombi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065225
|
|
CHINGAKHAM IBETON DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341360
|
341360
|
|
|
|
|
|
|
|
|
191
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1881
(Heingang)
|
2009005000NRG22240320220354763
|
28/02/2023
|
Mutum Nepolion Singh
|
2009005WL001994
|
Mutum Nepolion Singh
|
00462
|
UCBA0002996
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065214
|
|
MUTUM NEPOLION SINGH .
|
INDUSIND BANK(607189)
|
|
192
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1881
(Heingang)
|
2009005000NRG22240320220354762
|
28/02/2023
|
Mutum Nepolion Singh
|
2009005WL001994
|
Mutum Nepolion Singh
|
00462
|
UCBA0002996
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065213
|
|
MUTUM NEPOLION SINGH .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
193
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1304
(Heingang)
|
2009005000NRG22240320220354709
|
28/02/2023
|
Khoinaijam Shantibala Chanu
|
2009005WL001994
|
Khoinaijam Shantibala Chanu
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9368065216
|
|
KHOINAIJAM SHANTIBALA CHANU
|
UCO BANK(607066)
|
|
194
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1304
(Heingang)
|
2009005000NRG22240320220354708
|
28/02/2023
|
Khoinaijam Shantibala Chanu
|
2009005WL001994
|
Khoinaijam Shantibala Chanu
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
01/03/2023
|
|
9368065215
|
|
KHOINAIJAM SHANTIBALA CHANU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389552
|
389552
|
|
|
|
|
|
|
|