|
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
|
KAKCHING
|
MN-05-001-007-015/1826
()
|
2005001000NRG23140320230034079
|
14/03/2023
|
Salam Lemba Singh
|
2005001WL000278
|
Salam Lemba Singh
|
00045
|
BARB0VJIMGR
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904962
|
|
SALAM LEMBA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
KAKCHING
|
MN-05-001-007-015/1826
()
|
2005001000NRG23140320230034078
|
14/03/2023
|
Salam Lemba Singh
|
2005001WL000278
|
Salam Lemba Singh
|
00045
|
BARB0VJIMGR
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904961
|
|
SALAM LEMBA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
3
|
KAKCHING
|
MN-05-001-007-014/1728
()
|
2005001000NRG23140320230033957
|
14/03/2023
|
Salam Suranjit Singh
|
2005001WL000278
|
Salam Suranjit Singh
|
00048
|
BKID0005053
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904947
|
|
MR SALAM SURANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
4
|
KAKCHING
|
MN-05-001-007-014/1602-A
()
|
2005001000NRG23140320230033871
|
14/03/2023
|
S. MEMCHA DEVI
|
2005001WL000278
|
S. MEMCHA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904949
|
|
MRS SOIBAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAKCHING
|
MN-05-001-007-014/1602-A
()
|
2005001000NRG23140320230033870
|
14/03/2023
|
S. MEMCHA DEVI
|
2005001WL000278
|
S. MEMCHA DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904948
|
|
MRS SOIBAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAKCHING
|
MN-05-001-007-014/1614-A
()
|
2005001000NRG23140320230033881
|
14/03/2023
|
S. INAOBI DEVI
|
2005001WL000278
|
S. INAOBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904942
|
|
MISS SOIBAM INAOBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAKCHING
|
MN-05-001-007-014/1676
()
|
2005001000NRG23140320230033918
|
14/03/2023
|
Mayengbam Ibeton Devi
|
2005001WL000278
|
Mayengbam Ibeton Devi
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904940
|
|
MRS MAYANGLAMBAM IBETON DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAKCHING
|
MN-05-001-007-014/1676
()
|
2005001000NRG23140320230033917
|
14/03/2023
|
Mayengbam Ibeton Devi
|
2005001WL000278
|
Mayengbam Ibeton Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904939
|
|
MRS MAYANGLAMBAM IBETON DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAKCHING
|
MN-05-001-007-014/1687
()
|
2005001000NRG23140320230033930
|
14/03/2023
|
Th. Surjit Singh
|
2005001WL000278
|
Th. Surjit Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904946
|
|
MR THOUNAOJAM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAKCHING
|
MN-05-001-007-014/1706-A
()
|
2005001000NRG23140320230033941
|
14/03/2023
|
SALAM BIREN
|
2005001WL000278
|
SALAM BIREN
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904954
|
|
SALAM BIRENDRA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKCHING
|
MN-05-001-007-014/1721
()
|
2005001000NRG23140320230033951
|
14/03/2023
|
Oinam Pishak Leima
|
2005001WL000278
|
Oinam Pishak Leima
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904951
|
|
OINAM PISHAK LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAKCHING
|
MN-05-001-007-014/1724
()
|
2005001000NRG23140320230033953
|
14/03/2023
|
Salam Ingocha Singh
|
2005001WL000278
|
Salam Ingocha Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904953
|
|
MD KAMARUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KAKCHING
|
MN-05-001-007-014/1725
()
|
2005001000NRG23140320230033954
|
14/03/2023
|
Salam Gourabidhu
|
2005001WL000278
|
Salam Gourabidhu
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904952
|
|
MR SALAM GOURABIDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAKCHING
|
MN-05-001-007-014/1726-A
()
|
2005001000NRG23140320230033955
|
14/03/2023
|
SALAM NABAKUMAR SINGH
|
2005001WL000278
|
SALAM NABAKUMAR SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904955
|
|
MR SALAM NABAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAKCHING
|
MN-05-001-007-014/3193
()
|
2005001000NRG23140320230033975
|
14/03/2023
|
Thounaojam Mira Devi
|
2005001WL000278
|
Thounaojam Mira Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904937
|
|
MRS TH MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAKCHING
|
MN-05-001-007-014/3197
()
|
2005001000NRG23140320230033980
|
14/03/2023
|
Soibam Santa Singh
|
2005001WL000278
|
Soibam Santa Singh
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904936
|
|
SOIBAM SANTA SINGH
|
BANK OF BARODA(606985)
|
|
17
|
KAKCHING
|
MN-05-001-007-014/3197
()
|
2005001000NRG23140320230033979
|
14/03/2023
|
Soibam Santa Singh
|
2005001WL000278
|
Soibam Santa Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904935
|
|
SOIBAM SANTA SINGH
|
BANK OF BARODA(606985)
|
|
18
|
KAKCHING
|
MN-05-001-007-014/3204-A
()
|
2005001000NRG23140320230033983
|
14/03/2023
|
KARAM RICHARD SINGH
|
2005001WL000278
|
KARAM RICHARD SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904938
|
|
KARAM RICHARD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAKCHING
|
MN-05-001-007-015/1801
()
|
2005001000NRG23140320230034054
|
14/03/2023
|
S Memcha Leima
|
2005001WL000278
|
S Memcha Leima
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904958
|
|
Mrs. SALAM MEMCHA DEVI
|
INDIAN BANK(607105)
|
|
20
|
KAKCHING
|
MN-05-001-007-015/1815
()
|
2005001000NRG23140320230034071
|
14/03/2023
|
S Shanta Singh
|
2005001WL000278
|
S Shanta Singh
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904957
|
|
MR S SHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAKCHING
|
MN-05-001-007-015/1815
()
|
2005001000NRG23140320230034070
|
14/03/2023
|
S Shanta Singh
|
2005001WL000278
|
S Shanta Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904956
|
|
MR S SHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAKCHING
|
MN-05-001-007-015/1928
()
|
2005001000NRG23140320230034116
|
14/03/2023
|
Salam.Tombi Devi
|
2005001WL000278
|
Salam.Tombi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904960
|
|
Salam Tombi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KAKCHING
|
MN-05-001-007-015/1928
()
|
2005001000NRG23140320230034115
|
14/03/2023
|
Salam.Tombi Devi
|
2005001WL000278
|
Salam.Tombi Devi
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904959
|
|
Salam Tombi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31375
|
31375
|
|
|
|
|
|
|
|
|
24
|
KAKCHING
|
MN-05-001-007-014/3217-A
()
|
2005001000NRG23140320230033993
|
14/03/2023
|
SALAM BIRA SINGH
|
2005001WL000278
|
SALAM BIRA SINGH
|
00176
|
IDIB000U040
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904950
|
|
SALAM BIRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
25
|
KAKCHING
|
MN-05-001-007-014/1668-A
()
|
2005001000NRG23140320230033912
|
14/03/2023
|
SALAM SURANJOY MEITEI
|
2005001WL000278
|
SALAM SURANJOY MEITEI
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904970
|
|
SALAM SURANJOY MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KAKCHING
|
MN-05-001-007-014/3199-B
()
|
2005001000NRG23140320230033981
|
14/03/2023
|
MAYENGBAM LUWANGJAO MEITEI
|
2005001WL000278
|
MAYENGBAM LUWANGJAO MEITEI
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904941
|
|
MR MAYENGBAM LUWANGJAO MEETEI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAKCHING
|
MN-05-001-007-015/1785
()
|
2005001000NRG23140320230034040
|
14/03/2023
|
N Khomei Singh
|
2005001WL000278
|
N Khomei Singh
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
15/03/2023
|
|
9800904972
|
|
NINGTHOUJAM KHOMEI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KAKCHING
|
MN-05-001-007-015/1785
()
|
2005001000NRG23140320230034039
|
14/03/2023
|
N Khomei Singh
|
2005001WL000278
|
N Khomei Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904971
|
|
NINGTHOUJAM KHOMEI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
29
|
KAKCHING
|
MN-05-001-007-014/1704
()
|
2005001000NRG23140320230033940
|
14/03/2023
|
Mayengbam Ibohanbi Meitei
|
2005001WL000278
|
Mayengbam Ibohanbi Meitei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904969
|
|
MAYENGBAM IBOHANBI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
30
|
KAKCHING
|
MN-05-001-007-015/1869
()
|
2005001000NRG23140320230034101
|
14/03/2023
|
Salam Raju Singh
|
2005001WL000278
|
Salam Raju Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904812
|
|
SALAM RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAKCHING
|
MN-05-001-007-015/1869
()
|
2005001000NRG23140320230034100
|
14/03/2023
|
Salam Raju Singh
|
2005001WL000278
|
Salam Raju Singh
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904811
|
|
SALAM RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
32
|
KAKCHING
|
MN-05-001-007-014/1650
()
|
2005001000NRG23140320230033900
|
14/03/2023
|
L Santikumar Sing
|
2005001WL000278
|
L Santikumar Sing
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904895
|
|
MR L SHANTIKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAKCHING
|
MN-05-001-007-014/1650
()
|
2005001000NRG23140320230033899
|
14/03/2023
|
L Santikumar Sing
|
2005001WL000278
|
L Santikumar Sing
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904894
|
|
MR L SHANTIKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAKCHING
|
MN-05-001-007-014/1680
()
|
2005001000NRG23140320230033923
|
14/03/2023
|
Mayengbam Khelmani Singh
|
2005001WL000278
|
Mayengbam Khelmani Singh
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
15/03/2023
|
|
9800904927
|
|
MR MAYENGBAM KHELMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAKCHING
|
MN-05-001-007-014/1731
()
|
2005001000NRG23140320230033960
|
14/03/2023
|
Oinam Amukhomba Singh
|
2005001WL000278
|
Oinam Amukhomba Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904928
|
|
OINAM AMUKHOMBA MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAKCHING
|
MN-05-001-007-014/3212
()
|
2005001000NRG23140320230033988
|
14/03/2023
|
N. Pakpi Devi
|
2005001WL000278
|
N. Pakpi Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904873
|
|
MRS N PAKPIDEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAKCHING
|
MN-05-001-007-015/1771
()
|
2005001000NRG23140320230034016
|
14/03/2023
|
Oinam Manglemba Singh
|
2005001WL000278
|
Oinam Manglemba Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904904
|
|
MR OINAM MANGLEMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAKCHING
|
MN-05-001-007-015/1771
()
|
2005001000NRG23140320230034015
|
14/03/2023
|
Oinam Manglemba Singh
|
2005001WL000278
|
Oinam Manglemba Singh
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904903
|
|
MR OINAM MANGLEMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAKCHING
|
MN-05-001-007-015/1778
()
|
2005001000NRG23140320230034026
|
14/03/2023
|
SALAM JHULON SINGH
|
2005001WL000278
|
SALAM JHULON SINGH
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904893
|
|
MR SALAM JHULON SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAKCHING
|
MN-05-001-007-015/1808
()
|
2005001000NRG23140320230034066
|
14/03/2023
|
Yumnam Sobhachandra Singh
|
2005001WL000278
|
Yumnam Sobhachandra Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904891
|
|
MR YUMNAM SOVACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAKCHING
|
MN-05-001-007-015/1808
()
|
2005001000NRG23140320230034065
|
14/03/2023
|
Yumnam Sobhachandra Singh
|
2005001WL000278
|
Yumnam Sobhachandra Singh
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904890
|
|
MR YUMNAM SOVACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAKCHING
|
MN-05-001-007-015/1876
()
|
2005001000NRG23140320230034108
|
14/03/2023
|
Salam Ibomcha Singh
|
2005001WL000278
|
Salam Ibomcha Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904906
|
|
Mr. SALAM IBOCHA SINGH
|
INDIAN BANK(607105)
|
|
43
|
KAKCHING
|
MN-05-001-007-015/1876
()
|
2005001000NRG23140320230034107
|
14/03/2023
|
Salam Ibomcha Singh
|
2005001WL000278
|
Salam Ibomcha Singh
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904905
|
|
Mr. SALAM IBOCHA SINGH
|
INDIAN BANK(607105)
|
|
44
|
KAKCHING
|
MN-05-001-007-015/2127
()
|
2005001000NRG23140320230034136
|
14/03/2023
|
SALAM SOVA DEVI
|
2005001WL000278
|
SALAM SOVA DEVI
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904878
|
|
MRS SALAM SOVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAKCHING
|
MN-05-001-007-015/2676
()
|
2005001000NRG23140320230034149
|
14/03/2023
|
M. Ibecha Dev
|
2005001WL000278
|
M. Ibecha Dev
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904892
|
|
MRS MAYENGBAM IBECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAKCHING
|
MN-05-001-007-015/2696
()
|
2005001000NRG23140320230034160
|
14/03/2023
|
Salam Lakpati
|
2005001WL000278
|
Salam Lakpati
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904900
|
|
SALAM LAKPATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAKCHING
|
MN-05-001-007-015/2696
()
|
2005001000NRG23140320230034159
|
14/03/2023
|
Salam Lakpati
|
2005001WL000278
|
Salam Lakpati
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904899
|
|
SALAM LAKPATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAKCHING
|
MN-05-001-007-015/2707
()
|
2005001000NRG23140320230034165
|
14/03/2023
|
S. Sunil
|
2005001WL000278
|
S. Sunil
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904875
|
|
MR SALAM SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAKCHING
|
MN-05-001-007-015/2710
()
|
2005001000NRG23140320230034167
|
14/03/2023
|
H. Esther Leima
|
2005001WL000278
|
H. Esther Leima
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904907
|
|
Heisnam Esther Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAKCHING
|
MN-05-001-007-015/3057
()
|
2005001000NRG23140320230034179
|
14/03/2023
|
S Tombi Leima
|
2005001WL000278
|
S Tombi Leima
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904877
|
|
OINAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KAKCHING
|
MN-05-001-007-015/3057
()
|
2005001000NRG23140320230034178
|
14/03/2023
|
S Tombi Leima
|
2005001WL000278
|
S Tombi Leima
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904876
|
|
OINAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33132
|
33132
|
|
|
|
|
|
|
|
|
52
|
KAKCHING
|
MN-05-001-007-014/1681
()
|
2005001000NRG23140320230033925
|
14/03/2023
|
Mayengbam Haimo Singh
|
2005001WL000278
|
Mayengbam Haimo Singh
|
00415
|
SBIN0007440
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904861
|
|
MR MAYENGBAM HAIMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAKCHING
|
MN-05-001-007-014/1681
()
|
2005001000NRG23140320230033924
|
14/03/2023
|
Mayengbam Haimo Singh
|
2005001WL000278
|
Mayengbam Haimo Singh
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904860
|
|
MR MAYENGBAM HAIMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
54
|
KAKCHING
|
MN-05-001-007-014/1610-A
()
|
2005001000NRG23140320230033877
|
14/03/2023
|
SOIBAM IBOCHA SINGH
|
2005001WL000278
|
SOIBAM IBOCHA SINGH
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904865
|
|
MR SOIBAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAKCHING
|
MN-05-001-007-014/1610-A
()
|
2005001000NRG23140320230033876
|
14/03/2023
|
SOIBAM IBOCHA SINGH
|
2005001WL000278
|
SOIBAM IBOCHA SINGH
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904864
|
|
MR SOIBAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAKCHING
|
MN-05-001-007-014/1640
()
|
2005001000NRG23140320230033890
|
14/03/2023
|
Naorem Mani Singh
|
2005001WL000278
|
Naorem Mani Singh
|
00415
|
SBIN0010757
|
251
|
251
|
Processed
|
15/03/2023
|
|
9800904926
|
|
MR NAOREM MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAKCHING
|
MN-05-001-007-014/1641
()
|
2005001000NRG23140320230033891
|
14/03/2023
|
Naorem Ningthemjao Singh
|
2005001WL000278
|
Naorem Ningthemjao Singh
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904840
|
|
MR NAOREM NINGTHEMJAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAKCHING
|
MN-05-001-007-014/1665
()
|
2005001000NRG23140320230033909
|
14/03/2023
|
L Khaba
|
2005001WL000278
|
L Khaba
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904866
|
|
MR LAISHRAM KHABA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAKCHING
|
MN-05-001-007-014/1669-A
()
|
2005001000NRG23140320230033913
|
14/03/2023
|
SALAM AMUBI
|
2005001WL000278
|
SALAM AMUBI
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904930
|
|
MR SALAM AMUBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAKCHING
|
MN-05-001-007-014/1686
()
|
2005001000NRG23140320230033929
|
14/03/2023
|
Thounaojam Thoinu Devi
|
2005001WL000278
|
Thounaojam Thoinu Devi
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904874
|
|
MRS THOUNAOJAM THOINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAKCHING
|
MN-05-001-007-014/1694
()
|
2005001000NRG23140320230033933
|
14/03/2023
|
Y Ibomcha Singh
|
2005001WL000278
|
Y Ibomcha Singh
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904929
|
|
MR YAIKHOM IBOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAKCHING
|
MN-05-001-007-014/1695
()
|
2005001000NRG23140320230033934
|
14/03/2023
|
Laishram Manglem Singh
|
2005001WL000278
|
Laishram Manglem Singh
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904908
|
|
MR LAISHRAM MANGLEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAKCHING
|
MN-05-001-007-014/1697
()
|
2005001000NRG23140320230033936
|
14/03/2023
|
Laishram Inao Singh
|
2005001WL000278
|
Laishram Inao Singh
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904914
|
|
MR LAISHRAM INAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAKCHING
|
MN-05-001-007-014/1714-A
()
|
2005001000NRG23140320230033944
|
14/03/2023
|
NONGMAITHEM KUBER SINGH
|
2005001WL000278
|
NONGMAITHEM KUBER SINGH
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904884
|
|
MR NONGMAITHEM KUBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAKCHING
|
MN-05-001-007-014/1715
()
|
2005001000NRG23140320230033945
|
14/03/2023
|
Heisnam Shakhen Singh
|
2005001WL000278
|
Heisnam Shakhen Singh
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904886
|
|
MR HEISHNAM SAKHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAKCHING
|
MN-05-001-007-014/1734
()
|
2005001000NRG23140320230033963
|
14/03/2023
|
Salam Kumar Meitei
|
2005001WL000278
|
Salam Kumar Meitei
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904909
|
|
MR SALAM KUMAR MEITEI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAKCHING
|
MN-05-001-007-014/3205
()
|
2005001000NRG23140320230033984
|
14/03/2023
|
Thounaojam Suresh Singh
|
2005001WL000278
|
Thounaojam Suresh Singh
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904898
|
|
MR THOUNAOJAM SHURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAKCHING
|
MN-05-001-007-015/1784
()
|
2005001000NRG23140320230034038
|
14/03/2023
|
alam Samananda Singh
|
2005001WL000278
|
alam Samananda Singh
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904863
|
|
MR SALAM SAMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAKCHING
|
MN-05-001-007-015/1784
()
|
2005001000NRG23140320230034037
|
14/03/2023
|
alam Samananda Singh
|
2005001WL000278
|
alam Samananda Singh
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904862
|
|
MR SALAM SAMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAKCHING
|
MN-05-001-007-015/1791
()
|
2005001000NRG23140320230034046
|
14/03/2023
|
Oinam Pishak Devi
|
2005001WL000278
|
Oinam Pishak Devi
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904870
|
|
MRS OINAM PISHAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAKCHING
|
MN-05-001-007-015/1791
()
|
2005001000NRG23140320230034045
|
14/03/2023
|
Oinam Pishak Devi
|
2005001WL000278
|
Oinam Pishak Devi
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904869
|
|
MRS OINAM PISHAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAKCHING
|
MN-05-001-007-015/1828
()
|
2005001000NRG23140320230034080
|
14/03/2023
|
S Purnima Leima
|
2005001WL000278
|
S Purnima Leima
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904915
|
|
MRS SALAM RAMESHWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAKCHING
|
MN-05-001-007-015/2016
()
|
2005001000NRG23140320230034123
|
14/03/2023
|
Oinam Chandramani Singh
|
2005001WL000278
|
Oinam Chandramani Singh
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904902
|
|
MR OINAM CHANDRAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAKCHING
|
MN-05-001-007-015/2016
()
|
2005001000NRG23140320230034122
|
14/03/2023
|
Oinam Chandramani Singh
|
2005001WL000278
|
Oinam Chandramani Singh
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904901
|
|
MR OINAM CHANDRAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAKCHING
|
MN-05-001-007-015/2022
()
|
2005001000NRG23140320230034125
|
14/03/2023
|
Yumnam Bilashini Devi
|
2005001WL000278
|
Yumnam Bilashini Devi
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904868
|
|
MRS YUMNAM BILASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAKCHING
|
MN-05-001-007-015/2022
()
|
2005001000NRG23140320230034124
|
14/03/2023
|
Yumnam Bilashini Devi
|
2005001WL000278
|
Yumnam Bilashini Devi
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904867
|
|
MRS YUMNAM BILASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAKCHING
|
MN-05-001-007-015/2697
()
|
2005001000NRG23140320230034162
|
14/03/2023
|
Mayengbam Inaocha Meitei
|
2005001WL000278
|
Mayengbam Inaocha Meitei
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904897
|
|
MR MAYENGBAM INAOCHA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAKCHING
|
MN-05-001-007-015/2697
()
|
2005001000NRG23140320230034161
|
14/03/2023
|
Mayengbam Inaocha Meitei
|
2005001WL000278
|
Mayengbam Inaocha Meitei
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904896
|
|
MR MAYENGBAM INAOCHA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAKCHING
|
MN-05-001-007-015/2709
()
|
2005001000NRG23140320230034166
|
14/03/2023
|
Heisnam Priyokumar Singh
|
2005001WL000278
|
Heisnam Priyokumar Singh
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904889
|
|
Heisnam Priyokumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40411
|
40411
|
|
|
|
|
|
|
|
|
80
|
KAKCHING
|
MN-05-001-007-014/1601-A
()
|
2005001000NRG23140320230033869
|
14/03/2023
|
SOIBAM GOPEN SINGH
|
2005001WL000278
|
SOIBAM GOPEN SINGH
|
00415
|
SBIN0016014
|
2510
|
2510
|
Rejected
|
15/03/2023
|
|
9800904881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KAKCHING
|
MN-05-001-007-014/1601-A
()
|
2005001000NRG23140320230033868
|
14/03/2023
|
SOIBAM GOPEN SINGH
|
2005001WL000278
|
SOIBAM GOPEN SINGH
|
00415
|
SBIN0016014
|
1255
|
1255
|
Rejected
|
15/03/2023
|
|
9800904880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
KAKCHING
|
MN-05-001-007-014/1629-A
()
|
2005001000NRG23140320230033884
|
14/03/2023
|
NAMRAM PREMCHAND SINGH
|
2005001WL000278
|
NAMRAM PREMCHAND SINGH
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904883
|
|
MR NAMRAM PREMCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAKCHING
|
MN-05-001-007-014/1636
()
|
2005001000NRG23140320230033885
|
14/03/2023
|
Th Bijenti Devi
|
2005001WL000278
|
Th Bijenti Devi
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904885
|
|
MRS THOUNAOJAM BIJENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAKCHING
|
MN-05-001-007-014/1639
()
|
2005001000NRG23140320230033889
|
14/03/2023
|
Naorem Boyai Singh
|
2005001WL000278
|
Naorem Boyai Singh
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904920
|
|
MR NAOREM BOYAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAKCHING
|
MN-05-001-007-014/1642
()
|
2005001000NRG23140320230033892
|
14/03/2023
|
Naorem Gouramani Singh
|
2005001WL000278
|
Naorem Gouramani Singh
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904882
|
|
MR NAOREM GOURAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAKCHING
|
MN-05-001-007-014/1644
()
|
2005001000NRG23140320230033893
|
14/03/2023
|
Naorem Debala Devi
|
2005001WL000278
|
Naorem Debala Devi
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904879
|
|
NAOREM DEBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
KAKCHING
|
MN-05-001-007-014/1673
()
|
2005001000NRG23140320230033916
|
14/03/2023
|
Mayengbam Boyai Singh
|
2005001WL000278
|
Mayengbam Boyai Singh
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904852
|
|
MR MAYENGBAM BOYAI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAKCHING
|
MN-05-001-007-014/1696
()
|
2005001000NRG23140320230033935
|
14/03/2023
|
L Tomba Singh
|
2005001WL000278
|
L Tomba Singh
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904943
|
|
Laishram Tomba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KAKCHING
|
MN-05-001-007-014/1703
()
|
2005001000NRG23140320230033939
|
14/03/2023
|
Mayengbam Thoiba Meitei
|
2005001WL000278
|
Mayengbam Thoiba Meitei
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904919
|
|
MR MAYENGBAM THOIBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAKCHING
|
MN-05-001-007-014/1708
()
|
2005001000NRG23140320230033942
|
14/03/2023
|
SALAM THOIBIMACHA LEIMA
|
2005001WL000278
|
SALAM THOIBIMACHA LEIMA
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904923
|
|
MRS SALAM TOMBIMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAKCHING
|
MN-05-001-007-014/1730
()
|
2005001000NRG23140320230033959
|
14/03/2023
|
Salam Premjit Singh
|
2005001WL000278
|
Salam Premjit Singh
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904918
|
|
MR SALAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAKCHING
|
MN-05-001-007-014/1733
()
|
2005001000NRG23140320230033962
|
14/03/2023
|
Salam Merajao Singh
|
2005001WL000278
|
Salam Merajao Singh
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904921
|
|
MR SALAM MERAJAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAKCHING
|
MN-05-001-007-014/2141
()
|
2005001000NRG23140320230033969
|
14/03/2023
|
SH. SANJOY SINGH
|
2005001WL000278
|
SH. SANJOY SINGH
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904859
|
|
MR SOIBAM SANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAKCHING
|
MN-05-001-007-014/3215-A
()
|
2005001000NRG23140320230033990
|
14/03/2023
|
MAYENGBAM HEROJIT MEITEI
|
2005001WL000278
|
MAYENGBAM HEROJIT MEITEI
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904924
|
|
MAYENGBAM H MEETEI
|
INDUSIND BANK(607189)
|
|
95
|
KAKCHING
|
MN-05-001-007-014/3216
()
|
2005001000NRG23140320230033991
|
14/03/2023
|
Mayengbam Premchandra Singh
|
2005001WL000278
|
Mayengbam Premchandra Singh
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904854
|
|
MR MAYENGBAM PREMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAKCHING
|
MN-05-001-007-015/1758
()
|
2005001000NRG23140320230033997
|
14/03/2023
|
Ningthoujam Pishakmacha Devi
|
2005001WL000278
|
Ningthoujam Pishakmacha Devi
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904922
|
|
MRS NINGTHOUJAM PISHAKMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAKCHING
|
MN-05-001-007-015/1763
()
|
2005001000NRG23140320230034006
|
14/03/2023
|
N Mani Singh
|
2005001WL000278
|
N Mani Singh
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904858
|
|
MR NINGTHOUJAM MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAKCHING
|
MN-05-001-007-015/1763
()
|
2005001000NRG23140320230034005
|
14/03/2023
|
N Mani Singh
|
2005001WL000278
|
N Mani Singh
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904857
|
|
MR NINGTHOUJAM MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAKCHING
|
MN-05-001-007-015/1806
()
|
2005001000NRG23140320230034064
|
14/03/2023
|
H Kabichandra Sin
|
2005001WL000278
|
H Kabichandra Sin
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904888
|
|
Mr. HEISHANAM KABICHANDRA MEITEI
|
INDIAN BANK(607105)
|
|
100
|
KAKCHING
|
MN-05-001-007-015/1806
()
|
2005001000NRG23140320230034063
|
14/03/2023
|
H Kabichandra Sin
|
2005001WL000278
|
H Kabichandra Sin
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904887
|
|
Mr. HEISHANAM KABICHANDRA MEITEI
|
INDIAN BANK(607105)
|
|
101
|
KAKCHING
|
MN-05-001-007-015/1812
()
|
2005001000NRG23140320230034069
|
14/03/2023
|
Salam Jiban Singh
|
2005001WL000278
|
Salam Jiban Singh
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904853
|
|
MR SALAM JIBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAKCHING
|
MN-05-001-007-015/2014
()
|
2005001000NRG23140320230034121
|
14/03/2023
|
Oinam Manglembi Devi
|
2005001WL000278
|
Oinam Manglembi Devi
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904913
|
|
MRS OINAM MANGLEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAKCHING
|
MN-05-001-007-015/2014
()
|
2005001000NRG23140320230034120
|
14/03/2023
|
Oinam Manglembi Devi
|
2005001WL000278
|
Oinam Manglembi Devi
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904912
|
|
MRS OINAM MANGLEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAKCHING
|
MN-05-001-007-015/2045
()
|
2005001000NRG23140320230034127
|
14/03/2023
|
Salam Ibethoi Devi
|
2005001WL000278
|
Salam Ibethoi Devi
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904945
|
|
MRS SALAM IBETHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAKCHING
|
MN-05-001-007-015/2045
()
|
2005001000NRG23140320230034126
|
14/03/2023
|
Salam Ibethoi Devi
|
2005001WL000278
|
Salam Ibethoi Devi
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904944
|
|
MRS SALAM IBETHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAKCHING
|
MN-05-001-007-015/2668
()
|
2005001000NRG23140320230034144
|
14/03/2023
|
Rakesh Ningthoujam
|
2005001WL000278
|
Rakesh Ningthoujam
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904917
|
|
MR RAKESH NINGTHOUJA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAKCHING
|
MN-05-001-007-015/2668
()
|
2005001000NRG23140320230034143
|
14/03/2023
|
Rakesh Ningthoujam
|
2005001WL000278
|
Rakesh Ningthoujam
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904916
|
|
MR RAKESH NINGTHOUJA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAKCHING
|
MN-05-001-007-015/2671
()
|
2005001000NRG23140320230034146
|
14/03/2023
|
Ningthoujam Rajen Singh
|
2005001WL000278
|
Ningthoujam Rajen Singh
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904856
|
|
NINGTHOUJAM RANJAN SINGH
|
HDFC BANK LTD(607152)
|
|
109
|
KAKCHING
|
MN-05-001-007-015/2671
()
|
2005001000NRG23140320230034145
|
14/03/2023
|
Ningthoujam Rajen Singh
|
2005001WL000278
|
Ningthoujam Rajen Singh
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904855
|
|
NINGTHOUJAM RANJAN SINGH
|
HDFC BANK LTD(607152)
|
|
110
|
KAKCHING
|
MN-05-001-007-015/2681
()
|
2005001000NRG23140320230034150
|
14/03/2023
|
O. Mani
|
2005001WL000278
|
O. Mani
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904925
|
|
MR OINAM MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAKCHING
|
MN-05-001-007-015/2716
()
|
2005001000NRG23140320230034172
|
14/03/2023
|
S. Laingam
|
2005001WL000278
|
S. Laingam
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904872
|
|
MR SALAM LAINGAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAKCHING
|
MN-05-001-007-015/2716
()
|
2005001000NRG23140320230034171
|
14/03/2023
|
S. Laingam
|
2005001WL000278
|
S. Laingam
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904871
|
|
MR SALAM LAINGAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55220
|
55220
|
|
|
|
|
|
|
|
|
113
|
KAKCHING
|
MN-05-001-007-015/1804
()
|
2005001000NRG23140320230034060
|
14/03/2023
|
Yumnam Indrakumar
|
2005001WL000278
|
Yumnam Indrakumar
|
00415
|
SBIN0017201
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904932
|
|
MR YUMNAM CHA INDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAKCHING
|
MN-05-001-007-015/1804
()
|
2005001000NRG23140320230034059
|
14/03/2023
|
Yumnam Indrakumar
|
2005001WL000278
|
Yumnam Indrakumar
|
00415
|
SBIN0017201
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904931
|
|
MR YUMNAM CHA INDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAKCHING
|
MN-05-001-007-015/2693
()
|
2005001000NRG23140320230034158
|
14/03/2023
|
Y. Manoren
|
2005001WL000278
|
Y. Manoren
|
00415
|
SBIN0017201
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904934
|
|
MR YUMNAM MANAOREN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAKCHING
|
MN-05-001-007-015/2693
()
|
2005001000NRG23140320230034157
|
14/03/2023
|
Y. Manoren
|
2005001WL000278
|
Y. Manoren
|
00415
|
SBIN0017201
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904933
|
|
MR YUMNAM MANAOREN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
117
|
KAKCHING
|
MN-05-001-007-015/1833
()
|
2005001000NRG23140320230034084
|
14/03/2023
|
Salam Naobi Singh
|
2005001WL000278
|
Salam Naobi Singh
|
00415
|
SBIN00I0757
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904911
|
|
MR SALAM NAOBI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAKCHING
|
MN-05-001-007-015/1833
()
|
2005001000NRG23140320230034083
|
14/03/2023
|
Salam Naobi Singh
|
2005001WL000278
|
Salam Naobi Singh
|
00415
|
SBIN00I0757
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904910
|
|
MR SALAM NAOBI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
119
|
KAKCHING
|
MN-05-001-007-014/1646
()
|
2005001000NRG23140320230033895
|
14/03/2023
|
Konjengbam Ibomcha Singh
|
2005001WL000278
|
Konjengbam Ibomcha Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904815
|
|
MR KONJENGBAM IBOCHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAKCHING
|
MN-05-001-007-014/1664-A
()
|
2005001000NRG23140320230033908
|
14/03/2023
|
Laishram Debal Devi
|
2005001WL000278
|
Laishram Debal Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904818
|
|
Ms. LAISHRAM DEBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KAKCHING
|
MN-05-001-007-014/1716
()
|
2005001000NRG23140320230033946
|
14/03/2023
|
H Priyokumar Singh
|
2005001WL000278
|
H Priyokumar Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904816
|
|
MR HEISNAM PRIYOKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAKCHING
|
MN-05-001-007-014/2143-A
()
|
2005001000NRG23140320230033970
|
14/03/2023
|
Moirangthem Memory Devi
|
2005001WL000278
|
Moirangthem Memory Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904820
|
|
MOIRANGTHEM MEMORY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAKCHING
|
MN-05-001-007-014/3195
()
|
2005001000NRG23140320230033977
|
14/03/2023
|
M. Biken Singh
|
2005001WL000278
|
M. Biken Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904814
|
|
MR MAYENGBAM BIKEN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAKCHING
|
MN-05-001-007-014/3195
()
|
2005001000NRG23140320230033976
|
14/03/2023
|
M. Biken Singh
|
2005001WL000278
|
M. Biken Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904813
|
|
MR MAYENGBAM BIKEN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAKCHING
|
MN-05-001-007-014/3203-A
()
|
2005001000NRG23140320230033982
|
14/03/2023
|
SALAM SURJIT MEITEI
|
2005001WL000278
|
SALAM SURJIT MEITEI
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904819
|
|
SALAM SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KAKCHING
|
MN-05-001-007-014/3213-A
()
|
2005001000NRG23140320230033989
|
14/03/2023
|
NAOREM ROBINDRO SINGH
|
2005001WL000278
|
NAOREM ROBINDRO SINGH
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904839
|
|
NAOREM ROBINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KAKCHING
|
MN-05-001-007-014/3228-A
()
|
2005001000NRG23140320230033996
|
14/03/2023
|
NINGTHOUJAM ASHOK SINGH
|
2005001WL000278
|
NINGTHOUJAM ASHOK SINGH
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904817
|
|
MR NINGTHOUJAM ASHOK MEITEI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAKCHING
|
MN-05-001-007-015/1761
()
|
2005001000NRG23140320230034002
|
14/03/2023
|
Ningthgoujam Jandho Devi
|
2005001WL000278
|
Ningthgoujam Jandho Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904841
|
|
MRS NINGTHOUJAM JANDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAKCHING
|
MN-05-001-007-015/1761
()
|
2005001000NRG23140320230034001
|
14/03/2023
|
Ningthgoujam Jandho Devi
|
2005001WL000278
|
Ningthgoujam Jandho Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904838
|
|
MRS NINGTHOUJAM JANDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAKCHING
|
MN-05-001-007-015/1772
()
|
2005001000NRG23140320230034018
|
14/03/2023
|
Ningthoujam Rani Devi
|
2005001WL000278
|
Ningthoujam Rani Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904826
|
|
MRS NINGTHOUJAM RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAKCHING
|
MN-05-001-007-015/1772
()
|
2005001000NRG23140320230034017
|
14/03/2023
|
Ningthoujam Rani Devi
|
2005001WL000278
|
Ningthoujam Rani Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904825
|
|
MRS NINGTHOUJAM RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAKCHING
|
MN-05-001-007-015/1782
()
|
2005001000NRG23140320230034034
|
14/03/2023
|
Salam Muhindro Meitei
|
2005001WL000278
|
Salam Muhindro Meitei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904832
|
|
MR SALAM MUHINDRO MEITEI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAKCHING
|
MN-05-001-007-015/1782
()
|
2005001000NRG23140320230034033
|
14/03/2023
|
Salam Muhindro Meitei
|
2005001WL000278
|
Salam Muhindro Meitei
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904831
|
|
MR SALAM MUHINDRO MEITEI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAKCHING
|
MN-05-001-007-015/1789
()
|
2005001000NRG23140320230034043
|
14/03/2023
|
Oinam Romen Singh
|
2005001WL000278
|
Oinam Romen Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904845
|
|
MR OINAM ROMEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAKCHING
|
MN-05-001-007-015/1789
()
|
2005001000NRG23140320230034042
|
14/03/2023
|
Oinam Romen Singh
|
2005001WL000278
|
Oinam Romen Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904844
|
|
MR OINAM ROMEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAKCHING
|
MN-05-001-007-015/1790
()
|
2005001000NRG23140320230034044
|
14/03/2023
|
Oinam Sarat Singh
|
2005001WL000278
|
Oinam Sarat Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904851
|
|
OINAM SHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KAKCHING
|
MN-05-001-007-015/1793
()
|
2005001000NRG23140320230034049
|
14/03/2023
|
Oinam Nabakumar
|
2005001WL000278
|
Oinam Nabakumar
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904835
|
|
OINAM NABAKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KAKCHING
|
MN-05-001-007-015/1796
()
|
2005001000NRG23140320230034050
|
14/03/2023
|
Heishnam Shyamchandra Singh
|
2005001WL000278
|
Heishnam Shyamchandra Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904846
|
|
Mr. HEISNAM SHYAMCHANDRA SINGH
|
INDIAN BANK(607105)
|
|
139
|
KAKCHING
|
MN-05-001-007-015/1851
()
|
2005001000NRG23140320230034088
|
14/03/2023
|
Oinam Khomdon Sin
|
2005001WL000278
|
Oinam Khomdon Sin
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904822
|
|
OINAM KHOMDON MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KAKCHING
|
MN-05-001-007-015/1851
()
|
2005001000NRG23140320230034087
|
14/03/2023
|
Oinam Khomdon Sin
|
2005001WL000278
|
Oinam Khomdon Sin
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904821
|
|
OINAM KHOMDON MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KAKCHING
|
MN-05-001-007-015/1858
()
|
2005001000NRG23140320230034094
|
14/03/2023
|
H Rajenkumar Si
|
2005001WL000278
|
H Rajenkumar Si
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904828
|
|
MR HAOBIJAM RAJENKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAKCHING
|
MN-05-001-007-015/1858
()
|
2005001000NRG23140320230034093
|
14/03/2023
|
H Rajenkumar Si
|
2005001WL000278
|
H Rajenkumar Si
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904827
|
|
MR HAOBIJAM RAJENKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAKCHING
|
MN-05-001-007-015/1867
()
|
2005001000NRG23140320230034097
|
14/03/2023
|
S. HEMANTA
|
2005001WL000278
|
S. HEMANTA
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904824
|
|
Mr. SALAM HEMANTA MEITEI
|
INDIAN BANK(607105)
|
|
144
|
KAKCHING
|
MN-05-001-007-015/1867
()
|
2005001000NRG23140320230034096
|
14/03/2023
|
S. HEMANTA
|
2005001WL000278
|
S. HEMANTA
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904823
|
|
Mr. SALAM HEMANTA MEITEI
|
INDIAN BANK(607105)
|
|
145
|
KAKCHING
|
MN-05-001-007-015/1868
()
|
2005001000NRG23140320230034099
|
14/03/2023
|
S Loidang Leima
|
2005001WL000278
|
S Loidang Leima
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904830
|
|
Salam Loidang Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KAKCHING
|
MN-05-001-007-015/1868
()
|
2005001000NRG23140320230034098
|
14/03/2023
|
S Loidang Leima
|
2005001WL000278
|
S Loidang Leima
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904829
|
|
Salam Loidang Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KAKCHING
|
MN-05-001-007-015/1879
()
|
2005001000NRG23140320230034114
|
14/03/2023
|
SALAM SORODHONI LEIMA
|
2005001WL000278
|
SALAM SORODHONI LEIMA
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904843
|
|
Takhelambam Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KAKCHING
|
MN-05-001-007-015/1879
()
|
2005001000NRG23140320230034113
|
14/03/2023
|
SALAM SORODHONI LEIMA
|
2005001WL000278
|
SALAM SORODHONI LEIMA
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904842
|
|
Takhelambam Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAKCHING
|
MN-05-001-007-015/2124
()
|
2005001000NRG23140320230034131
|
14/03/2023
|
SALAM MANAOBI SINGH
|
2005001WL000278
|
SALAM MANAOBI SINGH
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904834
|
|
MR SALAM MANAOBI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAKCHING
|
MN-05-001-007-015/2124
()
|
2005001000NRG23140320230034130
|
14/03/2023
|
SALAM MANAOBI SINGH
|
2005001WL000278
|
SALAM MANAOBI SINGH
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904833
|
|
MR SALAM MANAOBI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAKCHING
|
MN-05-001-007-015/2128
()
|
2005001000NRG23140320230034138
|
14/03/2023
|
SALAM SAMA MEITEI
|
2005001WL000278
|
SALAM SAMA MEITEI
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904850
|
|
Mr. SALAM SAMA MEITEI
|
INDIAN BANK(607105)
|
|
152
|
KAKCHING
|
MN-05-001-007-015/2128
()
|
2005001000NRG23140320230034137
|
14/03/2023
|
SALAM SAMA MEITEI
|
2005001WL000278
|
SALAM SAMA MEITEI
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904849
|
|
Mr. SALAM SAMA MEITEI
|
INDIAN BANK(607105)
|
|
153
|
KAKCHING
|
MN-05-001-007-015/2667
()
|
2005001000NRG23140320230034142
|
14/03/2023
|
Ningthoujam Thoibi Devi
|
2005001WL000278
|
Ningthoujam Thoibi Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904837
|
|
MRS NINGTHOUJAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAKCHING
|
MN-05-001-007-015/2667
()
|
2005001000NRG23140320230034141
|
14/03/2023
|
Ningthoujam Thoibi Devi
|
2005001WL000278
|
Ningthoujam Thoibi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904836
|
|
MRS NINGTHOUJAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAKCHING
|
MN-05-001-007-015/2715
()
|
2005001000NRG23140320230034170
|
14/03/2023
|
Salam RAMESH
|
2005001WL000278
|
Salam RAMESH
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904848
|
|
MR SALAM RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAKCHING
|
MN-05-001-007-015/2715
()
|
2005001000NRG23140320230034169
|
14/03/2023
|
Salam RAMESH
|
2005001WL000278
|
Salam RAMESH
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904847
|
|
MR SALAM RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65260
|
65260
|
|
|
|
|
|
|
|
|
157
|
KAKCHING
|
MN-05-001-007-014/1684
()
|
2005001000NRG23140320230033928
|
14/03/2023
|
Naorem Ibomcha Singh
|
2005001WL000278
|
Naorem Ibomcha Singh
|
00703
|
AIRP0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904966
|
|
MR NAOREM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAKCHING
|
MN-05-001-007-014/1722
()
|
2005001000NRG23140320230033952
|
14/03/2023
|
Salam Birbal Singh
|
2005001WL000278
|
Salam Birbal Singh
|
00703
|
AIRP0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904963
|
|
SALAM BIRBAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
KAKCHING
|
MN-05-001-007-015/1805
()
|
2005001000NRG23140320230034062
|
14/03/2023
|
Heisnam Shyamkeshwor Singh
|
2005001WL000278
|
Heisnam Shyamkeshwor Singh
|
00703
|
AIRP0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904974
|
|
Heisnam Shyamkeshwor Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
KAKCHING
|
MN-05-001-007-015/1805
()
|
2005001000NRG23140320230034061
|
14/03/2023
|
Heisnam Shyamkeshwor Singh
|
2005001WL000278
|
Heisnam Shyamkeshwor Singh
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904973
|
|
Heisnam Shyamkeshwor Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
KAKCHING
|
MN-05-001-007-015/1823
()
|
2005001000NRG23140320230034075
|
14/03/2023
|
Heisnam Akasini Devi
|
2005001WL000278
|
Heisnam Akasini Devi
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904968
|
|
Mrs. HEISNAM AKASINI DEVI
|
INDIAN BANK(607105)
|
|
162
|
KAKCHING
|
MN-05-001-007-015/1823
()
|
2005001000NRG23140320230034074
|
14/03/2023
|
Heisnam Akasini Devi
|
2005001WL000278
|
Heisnam Akasini Devi
|
00703
|
AIRP0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904967
|
|
Mrs. HEISNAM AKASINI DEVI
|
INDIAN BANK(607105)
|
|
163
|
KAKCHING
|
MN-05-001-007-015/1877
()
|
2005001000NRG23140320230034110
|
14/03/2023
|
S Rajen Singh
|
2005001WL000278
|
S Rajen Singh
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9800904965
|
|
SALAM RAJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KAKCHING
|
MN-05-001-007-015/1877
()
|
2005001000NRG23140320230034109
|
14/03/2023
|
S Rajen Singh
|
2005001WL000278
|
S Rajen Singh
|
00703
|
AIRP0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800904964
|
|
SALAM RAJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271582
|
271582
|
|
|
|
|
|
|
|