|
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
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-007/577
()
|
2005002000NRG22210620220279227
|
22/06/2022
|
Laishram Memton Devi
|
2005002WL004232
|
Laishram Memton Devi
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461186075
|
|
LAISHRAM O MEMTON DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2321
()
|
2005002000NRG22220620220285031
|
22/06/2022
|
Shougrakpam Babu Singh
|
2005002WL004284
|
Shougrakpam Babu Singh
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186052
|
|
SHOUGRAKPAM BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2321
()
|
2005002000NRG22220620220285030
|
22/06/2022
|
Shougrakpam Babu Singh
|
2005002WL004284
|
Shougrakpam Babu Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186051
|
|
SHOUGRAKPAM BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/781
()
|
2005002000NRG22220620220285283
|
22/06/2022
|
N. Ashangbi Devi
|
2005002WL004284
|
N. Ashangbi Devi
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186105
|
|
NINGOMBAM ASHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/781
()
|
2005002000NRG22220620220285282
|
22/06/2022
|
N. Ashangbi Devi
|
2005002WL004284
|
N. Ashangbi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186104
|
|
NINGOMBAM ASHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-007/603
()
|
2005002000NRG22210620220279253
|
22/06/2022
|
Elangbam Hennathoi Devi
|
2005002WL004232
|
Elangbam Hennathoi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461186103
|
|
E. HENATHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-007/614
()
|
2005002000NRG22210620220279263
|
22/06/2022
|
Elangbam Manileima Devi
|
2005002WL004232
|
Elangbam Manileima Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461186106
|
|
ELANGBAM MANILEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-008/38
()
|
2005002000NRG22210620220279425
|
22/06/2022
|
Sapam ongbi Mangollembi Devi
|
2005002WL004232
|
Sapam ongbi Mangollembi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461186107
|
|
SHAPAM ONGBI MANGOLLEMBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25100
|
25100
|
|
|
|
|
|
|
|
|
9
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/1400
()
|
2005002000NRG22220620220284750
|
22/06/2022
|
E Amarjit Singh
|
2005002WL004284
|
E Amarjit Singh
|
00354
|
PUNB0025620
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461186121
|
|
Mr. ELANGBAM AMARJIT
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
10
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/1796
()
|
2005002000NRG22120520220205502
|
22/06/2022
|
W Sonia Devi
|
2005002WL003607
|
W Sonia Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186257
|
|
WAIKHOM SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/1796
()
|
2005002000NRG22220620220284773
|
22/06/2022
|
W Sonia Devi
|
2005002WL004284
|
W Sonia Devi
|
00354
|
PUNB0025620
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461186256
|
|
WAIKHOM SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/1798
()
|
2005002000NRG22220620220284775
|
22/06/2022
|
Lourembam Ichal Devi
|
2005002WL004284
|
Lourembam Ichal Devi
|
00354
|
PUNB0025620
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461186008
|
|
LOURAMBAM ONGBI ICHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/1798
()
|
2005002000NRG22120520220205504
|
22/06/2022
|
Lourembam Ichal Devi
|
2005002WL003607
|
Lourembam Ichal Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186009
|
|
LOURAMBAM ONGBI ICHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/1874
()
|
2005002000NRG22220620220284782
|
22/06/2022
|
Waikhom Ongbi Sundari Devi
|
2005002WL004284
|
Waikhom Ongbi Sundari Devi
|
00354
|
PUNB0025620
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461186003
|
|
WAIKHOM ONGBI SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/1874
()
|
2005002000NRG22120520220205511
|
22/06/2022
|
Waikhom Ongbi Sundari Devi
|
2005002WL003607
|
Waikhom Ongbi Sundari Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186004
|
|
WAIKHOM ONGBI SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/1879
()
|
2005002000NRG22120520220205516
|
22/06/2022
|
K Bijenti Devi
|
2005002WL003607
|
K Bijenti Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186254
|
|
KOIJAM BIJENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/1879
()
|
2005002000NRG22220620220284787
|
22/06/2022
|
K Bijenti Devi
|
2005002WL004284
|
K Bijenti Devi
|
00354
|
PUNB0025620
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461186255
|
|
KOIJAM BIJENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/1882
()
|
2005002000NRG22220620220284789
|
22/06/2022
|
E Ahanbi Devi
|
2005002WL004284
|
E Ahanbi Devi
|
00354
|
PUNB0025620
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461186259
|
|
ELANGBAM AHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/1882
()
|
2005002000NRG22120520220205518
|
22/06/2022
|
E Ahanbi Devi
|
2005002WL003607
|
E Ahanbi Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186258
|
|
ELANGBAM AHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/2095
()
|
2005002000NRG22120520220205519
|
22/06/2022
|
Y Yaipha Meetei
|
2005002WL003607
|
Y Yaipha Meetei
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186253
|
|
YUMNAM YAIPHABA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/2095
()
|
2005002000NRG22220620220284790
|
22/06/2022
|
Y Yaipha Meetei
|
2005002WL004284
|
Y Yaipha Meetei
|
00354
|
PUNB0025620
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461186252
|
|
YUMNAM YAIPHABA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/2099
()
|
2005002000NRG22220620220284794
|
22/06/2022
|
W Avinash Singh
|
2005002WL004284
|
W Avinash Singh
|
00354
|
PUNB0025620
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461186006
|
|
WAHENGBAM ABHINASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/2099
()
|
2005002000NRG22120520220205523
|
22/06/2022
|
W Avinash Singh
|
2005002WL003607
|
W Avinash Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186005
|
|
WAHENGBAM ABHINASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/2287
()
|
2005002000NRG22120520220205532
|
22/06/2022
|
W Jiran Singh
|
2005002WL003607
|
W Jiran Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186203
|
|
WAIKHOM JIRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/2287
()
|
2005002000NRG22220620220284803
|
22/06/2022
|
W Jiran Singh
|
2005002WL004284
|
W Jiran Singh
|
00354
|
PUNB0025620
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461186202
|
|
WAIKHOM JIRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/826
()
|
2005002000NRG22220620220284830
|
22/06/2022
|
W Phaja Devi
|
2005002WL004284
|
W Phaja Devi
|
00354
|
PUNB0025620
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461186007
|
|
WAIKHOM ONGBI PHAJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/864
()
|
2005002000NRG22120520220205554
|
22/06/2022
|
Khumanthem Binodini Devi
|
2005002WL003607
|
Khumanthem Binodini Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186262
|
|
KHUMANTHEM BINODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/864
()
|
2005002000NRG22220620220284867
|
22/06/2022
|
Khumanthem Binodini Devi
|
2005002WL004284
|
Khumanthem Binodini Devi
|
00354
|
PUNB0025620
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461186263
|
|
KHUMANTHEM BINODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/865
()
|
2005002000NRG22220620220284868
|
22/06/2022
|
Elangbam Subita Devi
|
2005002WL004284
|
Elangbam Subita Devi
|
00354
|
PUNB0025620
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461186260
|
|
ELANGBAM ONGBI SOBITA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/865
()
|
2005002000NRG22120520220205555
|
22/06/2022
|
Elangbam Subita Devi
|
2005002WL003607
|
Elangbam Subita Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186261
|
|
ELANGBAM ONGBI SOBITA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/868
()
|
2005002000NRG22120520220205556
|
22/06/2022
|
E Bimola Devi
|
2005002WL003607
|
E Bimola Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186240
|
|
YUMNAM BIMOTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/868
()
|
2005002000NRG22220620220284871
|
22/06/2022
|
E Bimola Devi
|
2005002WL004284
|
E Bimola Devi
|
00354
|
PUNB0025620
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461186241
|
|
YUMNAM BIMOTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/871
()
|
2005002000NRG22220620220284873
|
22/06/2022
|
Oinam Ongbi Guni Devi
|
2005002WL004284
|
Oinam Ongbi Guni Devi
|
00354
|
PUNB0025620
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461186118
|
|
OINAM GUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/874
()
|
2005002000NRG22220620220284876
|
22/06/2022
|
Yaikhom Ongbi Manjuri Devi
|
2005002WL004284
|
Yaikhom Ongbi Manjuri Devi
|
00354
|
PUNB0025620
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461186116
|
|
YAIKHOM ONGBI MANJURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/874
()
|
2005002000NRG22120520220205560
|
22/06/2022
|
Yaikhom Ongbi Manjuri Devi
|
2005002WL003607
|
Yaikhom Ongbi Manjuri Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186117
|
|
YAIKHOM ONGBI MANJURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1554
()
|
2005002000NRG22220620220284909
|
22/06/2022
|
W. Ashangbi Devi
|
2005002WL004284
|
W. Ashangbi Devi
|
00354
|
PUNB0025620
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186120
|
|
WAHENGBAM ASHANGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1554
()
|
2005002000NRG22220620220284908
|
22/06/2022
|
W. Ashangbi Devi
|
2005002WL004284
|
W. Ashangbi Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186119
|
|
WAHENGBAM ASHANGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1723
()
|
2005002000NRG22220620220284927
|
22/06/2022
|
E Tababi Devi
|
2005002WL004284
|
E Tababi Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186193
|
|
ELANGBAM TABABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1723
()
|
2005002000NRG22220620220284926
|
22/06/2022
|
E Tababi Devi
|
2005002WL004284
|
E Tababi Devi
|
00354
|
PUNB0025620
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186192
|
|
ELANGBAM TABABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1732
()
|
2005002000NRG22220620220284945
|
22/06/2022
|
Shougrakpam Ongbi Roni Devi
|
2005002WL004284
|
Shougrakpam Ongbi Roni Devi
|
00354
|
PUNB0025620
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186243
|
|
SHOUGRAKPAM RONI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1732
()
|
2005002000NRG22220620220284944
|
22/06/2022
|
Shougrakpam Ongbi Roni Devi
|
2005002WL004284
|
Shougrakpam Ongbi Roni Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186242
|
|
SHOUGRAKPAM RONI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1897
()
|
2005002000NRG22220620220284951
|
22/06/2022
|
N. Manglemjao Singh
|
2005002WL004284
|
N. Manglemjao Singh
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186111
|
|
NINGOMBAM MANGLEMJAO S.
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1897
()
|
2005002000NRG22220620220284950
|
22/06/2022
|
N. Manglemjao Singh
|
2005002WL004284
|
N. Manglemjao Singh
|
00354
|
PUNB0025620
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186110
|
|
NINGOMBAM MANGLEMJAO S.
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1980
()
|
2005002000NRG22220620220284967
|
22/06/2022
|
Sh Memcha Devi
|
2005002WL004284
|
Sh Memcha Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186115
|
|
SHOUGRAKPAM MEMCHA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1980
()
|
2005002000NRG22220620220284966
|
22/06/2022
|
Sh Memcha Devi
|
2005002WL004284
|
Sh Memcha Devi
|
00354
|
PUNB0025620
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186114
|
|
SHOUGRAKPAM MEMCHA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2065
()
|
2005002000NRG22220620220284969
|
22/06/2022
|
Elangbam Dhanashyam Singh
|
2005002WL004284
|
Elangbam Dhanashyam Singh
|
00354
|
PUNB0025620
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186201
|
|
E. Dhanashyam Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2065
()
|
2005002000NRG22220620220284968
|
22/06/2022
|
Elangbam Dhanashyam Singh
|
2005002WL004284
|
Elangbam Dhanashyam Singh
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186200
|
|
E. Dhanashyam Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2070
()
|
2005002000NRG22220620220284977
|
22/06/2022
|
Elangbam Chaoba Devi
|
2005002WL004284
|
Elangbam Chaoba Devi
|
00354
|
PUNB0025620
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186249
|
|
ELANGBAM ONGBI CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2070
()
|
2005002000NRG22220620220284976
|
22/06/2022
|
Elangbam Chaoba Devi
|
2005002WL004284
|
Elangbam Chaoba Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186248
|
|
ELANGBAM ONGBI CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2073
()
|
2005002000NRG22220620220284981
|
22/06/2022
|
Elangbam Ashalata Devi
|
2005002WL004284
|
Elangbam Ashalata Devi
|
00354
|
PUNB0025620
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186247
|
|
ELANGBAM ASHALATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2073
()
|
2005002000NRG22220620220284980
|
22/06/2022
|
Elangbam Ashalata Devi
|
2005002WL004284
|
Elangbam Ashalata Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186246
|
|
ELANGBAM ASHALATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2325
()
|
2005002000NRG22220620220285037
|
22/06/2022
|
Elangbam Priyobarta Singh
|
2005002WL004284
|
Elangbam Priyobarta Singh
|
00354
|
PUNB0025620
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186109
|
|
E. Priyobarta Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2325
()
|
2005002000NRG22220620220285036
|
22/06/2022
|
Elangbam Priyobarta Singh
|
2005002WL004284
|
Elangbam Priyobarta Singh
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186108
|
|
E. Priyobarta Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2330
()
|
2005002000NRG22220620220285043
|
22/06/2022
|
Elangbam Prasana Singh
|
2005002WL004284
|
Elangbam Prasana Singh
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186191
|
|
ELANGBAM PRASANA S.
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2330
()
|
2005002000NRG22220620220285042
|
22/06/2022
|
Elangbam Prasana Singh
|
2005002WL004284
|
Elangbam Prasana Singh
|
00354
|
PUNB0025620
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186190
|
|
ELANGBAM PRASANA S.
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/680
()
|
2005002000NRG22220620220285081
|
22/06/2022
|
E. Sanajaobi Devi
|
2005002WL004284
|
E. Sanajaobi Devi
|
00354
|
PUNB0025620
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186239
|
|
ELANGBAM O SANAJAOBI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/680
()
|
2005002000NRG22220620220285080
|
22/06/2022
|
E. Sanajaobi Devi
|
2005002WL004284
|
E. Sanajaobi Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186238
|
|
ELANGBAM O SANAJAOBI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/682
()
|
2005002000NRG22220620220285085
|
22/06/2022
|
E. Ibotombi Singh
|
2005002WL004284
|
E. Ibotombi Singh
|
00354
|
PUNB0025620
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186113
|
|
ELANGBAM IBOTOMBI S.
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/682
()
|
2005002000NRG22220620220285084
|
22/06/2022
|
E. Ibotombi Singh
|
2005002WL004284
|
E. Ibotombi Singh
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186112
|
|
ELANGBAM IBOTOMBI S.
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/692
()
|
2005002000NRG22220620220285103
|
22/06/2022
|
E. Gyan Singh
|
2005002WL004284
|
E. Gyan Singh
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186251
|
|
MR ELANGBAM GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/692
()
|
2005002000NRG22220620220285102
|
22/06/2022
|
E. Gyan Singh
|
2005002WL004284
|
E. Gyan Singh
|
00354
|
PUNB0025620
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186250
|
|
MR ELANGBAM GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/694
()
|
2005002000NRG22220620220285107
|
22/06/2022
|
E. Thaba Devi
|
2005002WL004284
|
E. Thaba Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186185
|
|
ELANGBAM THABA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/694
()
|
2005002000NRG22220620220285106
|
22/06/2022
|
E. Thaba Devi
|
2005002WL004284
|
E. Thaba Devi
|
00354
|
PUNB0025620
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186184
|
|
ELANGBAM THABA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/695
()
|
2005002000NRG22220620220285109
|
22/06/2022
|
Elangbam Tomba Singh
|
2005002WL004284
|
Elangbam Tomba Singh
|
00354
|
PUNB0025620
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186245
|
|
MR ELANGBAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/695
()
|
2005002000NRG22220620220285108
|
22/06/2022
|
Elangbam Tomba Singh
|
2005002WL004284
|
Elangbam Tomba Singh
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186244
|
|
MR ELANGBAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/722
()
|
2005002000NRG22220620220285163
|
22/06/2022
|
M. Bimola Devi
|
2005002WL004284
|
M. Bimola Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186187
|
|
MAIBAM. BIMOLA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/722
()
|
2005002000NRG22220620220285162
|
22/06/2022
|
M. Bimola Devi
|
2005002WL004284
|
M. Bimola Devi
|
00354
|
PUNB0025620
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186186
|
|
MAIBAM. BIMOLA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/734
()
|
2005002000NRG22220620220285187
|
22/06/2022
|
E. Achoubi Devi
|
2005002WL004284
|
E. Achoubi Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186199
|
|
ELANGBAM (O) ACHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/734
()
|
2005002000NRG22220620220285186
|
22/06/2022
|
E. Achoubi Devi
|
2005002WL004284
|
E. Achoubi Devi
|
00354
|
PUNB0025620
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186198
|
|
ELANGBAM (O) ACHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/739
()
|
2005002000NRG22220620220285197
|
22/06/2022
|
E. Pramo Devi
|
2005002WL004284
|
E. Pramo Devi
|
00354
|
PUNB0025620
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186123
|
|
ELANGBAM PRAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/739
()
|
2005002000NRG22220620220285196
|
22/06/2022
|
E. Pramo Devi
|
2005002WL004284
|
E. Pramo Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186122
|
|
ELANGBAM PRAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/768
()
|
2005002000NRG22220620220285253
|
22/06/2022
|
Shougrakpam Tombisana Devi
|
2005002WL004284
|
Shougrakpam Tombisana Devi
|
00354
|
PUNB0025620
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186195
|
|
SHOUGRAKPAM TOMBISANA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/768
()
|
2005002000NRG22220620220285252
|
22/06/2022
|
Shougrakpam Tombisana Devi
|
2005002WL004284
|
Shougrakpam Tombisana Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186194
|
|
SHOUGRAKPAM TOMBISANA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/769
()
|
2005002000NRG22220620220285255
|
22/06/2022
|
Sh. Kenady Singh
|
2005002WL004284
|
Sh. Kenady Singh
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186197
|
|
MR SHOUGRAKPAM KENEDY SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/769
()
|
2005002000NRG22220620220285254
|
22/06/2022
|
Sh. Kenady Singh
|
2005002WL004284
|
Sh. Kenady Singh
|
00354
|
PUNB0025620
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186196
|
|
MR SHOUGRAKPAM KENEDY SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/773
()
|
2005002000NRG22220620220285263
|
22/06/2022
|
E. Indubala Devi
|
2005002WL004284
|
E. Indubala Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186125
|
|
ELANGBAM INDUBALA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/773
()
|
2005002000NRG22220620220285262
|
22/06/2022
|
E. Indubala Devi
|
2005002WL004284
|
E. Indubala Devi
|
00354
|
PUNB0025620
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186124
|
|
ELANGBAM INDUBALA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/774
()
|
2005002000NRG22220620220285265
|
22/06/2022
|
E. Bimola Devi
|
2005002WL004284
|
E. Bimola Devi
|
00354
|
PUNB0025620
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186183
|
|
ELANGBAM BIMOLA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/774
()
|
2005002000NRG22220620220285264
|
22/06/2022
|
E. Bimola Devi
|
2005002WL004284
|
E. Bimola Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186182
|
|
ELANGBAM BIMOLA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/775
()
|
2005002000NRG22220620220285267
|
22/06/2022
|
E. Shanti Devi
|
2005002WL004284
|
E. Shanti Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186189
|
|
ELANGBAM SHANTI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/775
()
|
2005002000NRG22220620220285266
|
22/06/2022
|
E. Shanti Devi
|
2005002WL004284
|
E. Shanti Devi
|
00354
|
PUNB0025620
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186188
|
|
ELANGBAM SHANTI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/776
()
|
2005002000NRG22220620220285270
|
22/06/2022
|
E. Ibecha Devi
|
2005002WL004284
|
E. Ibecha Devi
|
00354
|
PUNB0025620
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186127
|
|
ELNGBAM IBECHA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/776
()
|
2005002000NRG22220620220285268
|
22/06/2022
|
E. Ibecha Devi
|
2005002WL004284
|
E. Ibecha Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186126
|
|
ELNGBAM IBECHA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/786
()
|
2005002000NRG22220620220285293
|
22/06/2022
|
E. Mahela Devi
|
2005002WL004284
|
E. Mahela Devi
|
00354
|
PUNB0025620
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186181
|
|
ELANGBAM MAHELA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/786
()
|
2005002000NRG22220620220285292
|
22/06/2022
|
E. Mahela Devi
|
2005002WL004284
|
E. Mahela Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186180
|
|
ELANGBAM MAHELA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/800
()
|
2005002000NRG22220620220285321
|
22/06/2022
|
Elangbam Ibochou Singh
|
2005002WL004284
|
Elangbam Ibochou Singh
|
00354
|
PUNB0025620
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186179
|
|
ELANGBAM IBOCHOU S.
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/800
()
|
2005002000NRG22220620220285320
|
22/06/2022
|
Elangbam Ibochou Singh
|
2005002WL004284
|
Elangbam Ibochou Singh
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186178
|
|
ELANGBAM IBOCHOU S.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245729
|
245729
|
|
|
|
|
|
|
|
|
88
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1555
()
|
2005002000NRG22220620220284911
|
22/06/2022
|
Kangabam Norton Singh
|
2005002WL004284
|
Kangabam Norton Singh
|
00415
|
SBIN0009990
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186072
|
|
KANGABAM NORTON S.
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1555
()
|
2005002000NRG22220620220284910
|
22/06/2022
|
Kangabam Norton Singh
|
2005002WL004284
|
Kangabam Norton Singh
|
00415
|
SBIN0009990
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186071
|
|
KANGABAM NORTON S.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7279
|
7279
|
|
|
|
|
|
|
|
|
90
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/1788
()
|
2005002000NRG22120520220205494
|
22/06/2022
|
Khumanthem Gojen Singh
|
2005002WL003607
|
Khumanthem Gojen Singh
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186131
|
|
MR KHUMANTHEM GOJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/1788
()
|
2005002000NRG22220620220284766
|
22/06/2022
|
Khumanthem Gojen Singh
|
2005002WL004284
|
Khumanthem Gojen Singh
|
00415
|
SBIN0010757
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461186132
|
|
MR KHUMANTHEM GOJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/1852
()
|
2005002000NRG22120520220205507
|
22/06/2022
|
Y Angabala Devi
|
2005002WL003607
|
Y Angabala Devi
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186140
|
|
YUMNAM ANGABALA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/1852
()
|
2005002000NRG22220620220284778
|
22/06/2022
|
Y Angabala Devi
|
2005002WL004284
|
Y Angabala Devi
|
00415
|
SBIN0010757
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461186139
|
|
YUMNAM ANGABALA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/1876
()
|
2005002000NRG22220620220284784
|
22/06/2022
|
W. Puskil Singh
|
2005002WL004284
|
W. Puskil Singh
|
00415
|
SBIN0010757
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461186074
|
|
MR WAIKHOM PUSKIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/1876
()
|
2005002000NRG22120520220205513
|
22/06/2022
|
W. Puskil Singh
|
2005002WL003607
|
W. Puskil Singh
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186073
|
|
MR WAIKHOM PUSKIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1347
()
|
2005002000NRG22220620220284881
|
22/06/2022
|
M. Sorojini Devi
|
2005002WL004284
|
M. Sorojini Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186213
|
|
MRS MAIBAM SOROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1347
()
|
2005002000NRG22220620220284880
|
22/06/2022
|
M. Sorojini Devi
|
2005002WL004284
|
M. Sorojini Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186212
|
|
MRS MAIBAM SOROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1348
()
|
2005002000NRG22220620220284883
|
22/06/2022
|
E. Memechoubi Devi
|
2005002WL004284
|
E. Memechoubi Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186034
|
|
ELANGBAM MEMCHOUBI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1348
()
|
2005002000NRG22220620220284882
|
22/06/2022
|
E. Memechoubi Devi
|
2005002WL004284
|
E. Memechoubi Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186033
|
|
ELANGBAM MEMCHOUBI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1488
()
|
2005002000NRG22220620220284893
|
22/06/2022
|
. Dhananjoi Singh
|
2005002WL004284
|
. Dhananjoi Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186209
|
|
MR MAIBAM DHANANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1488
()
|
2005002000NRG22220620220284892
|
22/06/2022
|
. Dhananjoi Singh
|
2005002WL004284
|
. Dhananjoi Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186208
|
|
MR MAIBAM DHANANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1489
()
|
2005002000NRG22220620220284895
|
22/06/2022
|
M. Tombi Devi
|
2005002WL004284
|
M. Tombi Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186215
|
|
MAIBAM TOMBI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1489
()
|
2005002000NRG22220620220284894
|
22/06/2022
|
M. Tombi Devi
|
2005002WL004284
|
M. Tombi Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186214
|
|
MAIBAM TOMBI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1547
()
|
2005002000NRG22220620220284897
|
22/06/2022
|
E Chandra Singh
|
2005002WL004284
|
E Chandra Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186227
|
|
ELANGBAM CHANDRA S.
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1547
()
|
2005002000NRG22220620220284896
|
22/06/2022
|
E Chandra Singh
|
2005002WL004284
|
E Chandra Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186226
|
|
ELANGBAM CHANDRA S.
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1548
()
|
2005002000NRG22220620220284899
|
22/06/2022
|
Maibam Ranjit Singh
|
2005002WL004284
|
Maibam Ranjit Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186284
|
|
MR MAIBAM RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1548
()
|
2005002000NRG22220620220284898
|
22/06/2022
|
Maibam Ranjit Singh
|
2005002WL004284
|
Maibam Ranjit Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186283
|
|
MR MAIBAM RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1549
()
|
2005002000NRG22220620220284901
|
22/06/2022
|
Elangbam Priyojit Singh
|
2005002WL004284
|
Elangbam Priyojit Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186234
|
|
MR ELANGBAM PRIYOJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1549
()
|
2005002000NRG22220620220284900
|
22/06/2022
|
Elangbam Priyojit Singh
|
2005002WL004284
|
Elangbam Priyojit Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186233
|
|
MR ELANGBAM PRIYOJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1550
()
|
2005002000NRG22220620220284903
|
22/06/2022
|
Sh. Bijenti Devi
|
2005002WL004284
|
Sh. Bijenti Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186036
|
|
MRS SHOUGRAKPAM ONGBI BIJENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1550
()
|
2005002000NRG22220620220284902
|
22/06/2022
|
Sh. Bijenti Devi
|
2005002WL004284
|
Sh. Bijenti Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186035
|
|
MRS SHOUGRAKPAM ONGBI BIJENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1551
()
|
2005002000NRG22220620220284905
|
22/06/2022
|
M Thoinu Devi
|
2005002WL004284
|
M Thoinu Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186278
|
|
MRS MAIBAM THOINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1551
()
|
2005002000NRG22220620220284904
|
22/06/2022
|
M Thoinu Devi
|
2005002WL004284
|
M Thoinu Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186277
|
|
MRS MAIBAM THOINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1553
()
|
2005002000NRG22220620220284907
|
22/06/2022
|
Maibam Tunanbi Devi
|
2005002WL004284
|
Maibam Tunanbi Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186157
|
|
MAIBAM O TUNANBI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1553
()
|
2005002000NRG22220620220284906
|
22/06/2022
|
Maibam Tunanbi Devi
|
2005002WL004284
|
Maibam Tunanbi Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186156
|
|
MAIBAM O TUNANBI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1559
()
|
2005002000NRG22220620220284917
|
22/06/2022
|
Ningombam Nivarani Devi
|
2005002WL004284
|
Ningombam Nivarani Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461185997
|
|
NINGTHOUJAM NIVARANI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1559
()
|
2005002000NRG22220620220284916
|
22/06/2022
|
Ningombam Nivarani Devi
|
2005002WL004284
|
Ningombam Nivarani Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461185996
|
|
NINGTHOUJAM NIVARANI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1560
()
|
2005002000NRG22220620220284919
|
22/06/2022
|
Elangbam Jilla Singh
|
2005002WL004284
|
Elangbam Jilla Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186264
|
|
MR ELANGBAM JILLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1560
()
|
2005002000NRG22220620220284918
|
22/06/2022
|
Elangbam Jilla Singh
|
2005002WL004284
|
Elangbam Jilla Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186228
|
|
MR ELANGBAM JILLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1561
()
|
2005002000NRG22220620220284921
|
22/06/2022
|
Elangbam Nungshi Devi
|
2005002WL004284
|
Elangbam Nungshi Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186175
|
|
E. NUNGSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1561
()
|
2005002000NRG22220620220284920
|
22/06/2022
|
Elangbam Nungshi Devi
|
2005002WL004284
|
Elangbam Nungshi Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186174
|
|
E. NUNGSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1721
()
|
2005002000NRG22220620220284923
|
22/06/2022
|
Shougrakpam Henoubi Devi
|
2005002WL004284
|
Shougrakpam Henoubi Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186280
|
|
SHOUGRAKPAM HENOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1721
()
|
2005002000NRG22220620220284922
|
22/06/2022
|
Shougrakpam Henoubi Devi
|
2005002WL004284
|
Shougrakpam Henoubi Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186279
|
|
SHOUGRAKPAM HENOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1724
()
|
2005002000NRG22220620220284929
|
22/06/2022
|
Elangbam Sitan Singh
|
2005002WL004284
|
Elangbam Sitan Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186286
|
|
ELANGBA SITAN S.
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1724
()
|
2005002000NRG22220620220284928
|
22/06/2022
|
Elangbam Sitan Singh
|
2005002WL004284
|
Elangbam Sitan Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186285
|
|
ELANGBA SITAN S.
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1725
()
|
2005002000NRG22220620220284931
|
22/06/2022
|
Elangbam Bijaya Devi
|
2005002WL004284
|
Elangbam Bijaya Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186099
|
|
ELANGBAM BIJAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1725
()
|
2005002000NRG22220620220284930
|
22/06/2022
|
Elangbam Bijaya Devi
|
2005002WL004284
|
Elangbam Bijaya Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186098
|
|
ELANGBAM BIJAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
128
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1726
()
|
2005002000NRG22220620220284933
|
22/06/2022
|
Shougrakpam Sunil Singh
|
2005002WL004284
|
Shougrakpam Sunil Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186136
|
|
MR SHOUGRAKPAM SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1726
()
|
2005002000NRG22220620220284932
|
22/06/2022
|
Shougrakpam Sunil Singh
|
2005002WL004284
|
Shougrakpam Sunil Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186135
|
|
MR SHOUGRAKPAM SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1727
()
|
2005002000NRG22220620220284935
|
22/06/2022
|
Elangbam Jadumani Singh
|
2005002WL004284
|
Elangbam Jadumani Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186169
|
|
ELANGBAM JADUMANI S.
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1727
()
|
2005002000NRG22220620220284934
|
22/06/2022
|
Elangbam Jadumani Singh
|
2005002WL004284
|
Elangbam Jadumani Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186168
|
|
ELANGBAM JADUMANI S.
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1896
()
|
2005002000NRG22220620220284949
|
22/06/2022
|
E. Sanatombi Devi
|
2005002WL004284
|
E. Sanatombi Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186050
|
|
ELANGBAM SANATOMBI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1896
()
|
2005002000NRG22220620220284948
|
22/06/2022
|
E. Sanatombi Devi
|
2005002WL004284
|
E. Sanatombi Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186049
|
|
ELANGBAM SANATOMBI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1898
()
|
2005002000NRG22220620220284953
|
22/06/2022
|
Elangbam Bijeta Devi
|
2005002WL004284
|
Elangbam Bijeta Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461185987
|
|
MRS ELANGBAM BIJETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1898
()
|
2005002000NRG22220620220284952
|
22/06/2022
|
Elangbam Bijeta Devi
|
2005002WL004284
|
Elangbam Bijeta Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461185986
|
|
MRS ELANGBAM BIJETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1901
()
|
2005002000NRG22220620220284959
|
22/06/2022
|
Shougrakpam Memcha Devi
|
2005002WL004284
|
Shougrakpam Memcha Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186038
|
|
SHOUGRAKPAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1901
()
|
2005002000NRG22220620220284958
|
22/06/2022
|
Shougrakpam Memcha Devi
|
2005002WL004284
|
Shougrakpam Memcha Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186037
|
|
SHOUGRAKPAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1902
()
|
2005002000NRG22220620220284961
|
22/06/2022
|
Ningombam Manibala Devi
|
2005002WL004284
|
Ningombam Manibala Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186095
|
|
NINGOMBAM MANIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1902
()
|
2005002000NRG22220620220284960
|
22/06/2022
|
Ningombam Manibala Devi
|
2005002WL004284
|
Ningombam Manibala Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186094
|
|
NINGOMBAM MANIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1904
()
|
2005002000NRG22220620220284965
|
22/06/2022
|
Elangbam Bimola Devi
|
2005002WL004284
|
Elangbam Bimola Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186048
|
|
ELANGBAM BIMOLA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1904
()
|
2005002000NRG22220620220284964
|
22/06/2022
|
Elangbam Bimola Devi
|
2005002WL004284
|
Elangbam Bimola Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186047
|
|
ELANGBAM BIMOLA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2068
()
|
2005002000NRG22220620220284973
|
22/06/2022
|
Elangbam Nandini Devi
|
2005002WL004284
|
Elangbam Nandini Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186044
|
|
ELANGBAM ONGBI NANDINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2068
()
|
2005002000NRG22220620220284972
|
22/06/2022
|
Elangbam Nandini Devi
|
2005002WL004284
|
Elangbam Nandini Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186043
|
|
ELANGBAM ONGBI NANDINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2072
()
|
2005002000NRG22220620220284979
|
22/06/2022
|
Elangbam Bijeta Devi
|
2005002WL004284
|
Elangbam Bijeta Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186171
|
|
MRS ELANGBAM BIJETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2072
()
|
2005002000NRG22220620220284978
|
22/06/2022
|
Elangbam Bijeta Devi
|
2005002WL004284
|
Elangbam Bijeta Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186170
|
|
MRS ELANGBAM BIJETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2075
()
|
2005002000NRG22220620220284985
|
22/06/2022
|
Elangbam Kiranbala Devi
|
2005002WL004284
|
Elangbam Kiranbala Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186155
|
|
E. Kiranbala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2075
()
|
2005002000NRG22220620220284984
|
22/06/2022
|
Elangbam Kiranbala Devi
|
2005002WL004284
|
Elangbam Kiranbala Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186154
|
|
E. Kiranbala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2177
()
|
2005002000NRG22220620220284997
|
22/06/2022
|
Maibam Omilata Devi
|
2005002WL004284
|
Maibam Omilata Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461185995
|
|
MRS MAIBAM ONGBI OMILATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2177
()
|
2005002000NRG22220620220284996
|
22/06/2022
|
Maibam Omilata Devi
|
2005002WL004284
|
Maibam Omilata Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461185994
|
|
MRS MAIBAM ONGBI OMILATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2193
()
|
2005002000NRG22220620220285001
|
22/06/2022
|
Maibam Joychandra Singh
|
2005002WL004284
|
Maibam Joychandra Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186150
|
|
MR MAIBAM JOYCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2193
()
|
2005002000NRG22220620220285000
|
22/06/2022
|
Maibam Joychandra Singh
|
2005002WL004284
|
Maibam Joychandra Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186149
|
|
MR MAIBAM JOYCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2195
()
|
2005002000NRG22220620220285003
|
22/06/2022
|
E Manitombi Devi
|
2005002WL004284
|
E Manitombi Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186153
|
|
E. Manitombi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2195
()
|
2005002000NRG22220620220285002
|
22/06/2022
|
E Manitombi Devi
|
2005002WL004284
|
E Manitombi Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186102
|
|
E. Manitombi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2198
()
|
2005002000NRG22220620220285007
|
22/06/2022
|
Elangbam Anuradha Devi
|
2005002WL004284
|
Elangbam Anuradha Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186167
|
|
E. Anuradha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2198
()
|
2005002000NRG22220620220285006
|
22/06/2022
|
Elangbam Anuradha Devi
|
2005002WL004284
|
Elangbam Anuradha Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186166
|
|
E. Anuradha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2311
()
|
2005002000NRG22220620220285019
|
22/06/2022
|
Maibam Bijeta Devi
|
2005002WL004284
|
Maibam Bijeta Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186030
|
|
M. Bijeta Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2311
()
|
2005002000NRG22220620220285018
|
22/06/2022
|
Maibam Bijeta Devi
|
2005002WL004284
|
Maibam Bijeta Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186029
|
|
M. Bijeta Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2315
()
|
2005002000NRG22220620220285025
|
22/06/2022
|
Elangbam Chingkhei Singh
|
2005002WL004284
|
Elangbam Chingkhei Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186144
|
|
MR ELANGBAM CHINGKHEI SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2315
()
|
2005002000NRG22220620220285024
|
22/06/2022
|
Elangbam Chingkhei Singh
|
2005002WL004284
|
Elangbam Chingkhei Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186143
|
|
MR ELANGBAM CHINGKHEI SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2322
()
|
2005002000NRG22220620220285033
|
22/06/2022
|
Elangbam Gojao Singh
|
2005002WL004284
|
Elangbam Gojao Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186232
|
|
MR ELANGBAM GOJAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2322
()
|
2005002000NRG22220620220285032
|
22/06/2022
|
Elangbam Gojao Singh
|
2005002WL004284
|
Elangbam Gojao Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186231
|
|
MR ELANGBAM GOJAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2331
()
|
2005002000NRG22220620220285045
|
22/06/2022
|
Elangbam Sanajaoba Singh
|
2005002WL004284
|
Elangbam Sanajaoba Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186146
|
|
Elangbam Sanajaoba Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2331
()
|
2005002000NRG22220620220285044
|
22/06/2022
|
Elangbam Sanajaoba Singh
|
2005002WL004284
|
Elangbam Sanajaoba Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186145
|
|
Elangbam Sanajaoba Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/675
()
|
2005002000NRG22220620220285071
|
22/06/2022
|
Elangbam Inaoton Singh
|
2005002WL004284
|
Elangbam Inaoton Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186089
|
|
MR ELANGBAM INAOTON SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/675
()
|
2005002000NRG22220620220285070
|
22/06/2022
|
Elangbam Inaoton Singh
|
2005002WL004284
|
Elangbam Inaoton Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186088
|
|
MR ELANGBAM INAOTON SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/678
()
|
2005002000NRG22220620220285077
|
22/06/2022
|
Elangbam Bor Singh
|
2005002WL004284
|
Elangbam Bor Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461185975
|
|
MR ELANGBAM BOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/678
()
|
2005002000NRG22220620220285076
|
22/06/2022
|
Elangbam Bor Singh
|
2005002WL004284
|
Elangbam Bor Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186237
|
|
MR ELANGBAM BOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/684
()
|
2005002000NRG22220620220285089
|
22/06/2022
|
Elangbam Hemlata Devi
|
2005002WL004284
|
Elangbam Hemlata Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186042
|
|
ELANGBAM HEMLATA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/684
()
|
2005002000NRG22220620220285088
|
22/06/2022
|
Elangbam Hemlata Devi
|
2005002WL004284
|
Elangbam Hemlata Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186041
|
|
ELANGBAM HEMLATA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/689
()
|
2005002000NRG22220620220285097
|
22/06/2022
|
Elangbam Jibol Singh
|
2005002WL004284
|
Elangbam Jibol Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186276
|
|
ELANGBAM SUNI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/689
()
|
2005002000NRG22220620220285096
|
22/06/2022
|
Elangbam Jibol Singh
|
2005002WL004284
|
Elangbam Jibol Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186275
|
|
ELANGBAM SUNI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/691
()
|
2005002000NRG22220620220285101
|
22/06/2022
|
Elangbam Tomba Singh
|
2005002WL004284
|
Elangbam Tomba Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186272
|
|
MR ELANGBAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/691
()
|
2005002000NRG22220620220285100
|
22/06/2022
|
Elangbam Tomba Singh
|
2005002WL004284
|
Elangbam Tomba Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186271
|
|
MR ELANGBAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/693
()
|
2005002000NRG22220620220285105
|
22/06/2022
|
Elangbam Memton Devi
|
2005002WL004284
|
Elangbam Memton Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461185985
|
|
ELANGBAM MEMTON D.
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/693
()
|
2005002000NRG22220620220285104
|
22/06/2022
|
Elangbam Memton Devi
|
2005002WL004284
|
Elangbam Memton Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461185984
|
|
ELANGBAM MEMTON D.
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/696
()
|
2005002000NRG22220620220285111
|
22/06/2022
|
E. Santi Devi
|
2005002WL004284
|
E. Santi Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186173
|
|
ELANGBAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/696
()
|
2005002000NRG22220620220285110
|
22/06/2022
|
E. Santi Devi
|
2005002WL004284
|
E. Santi Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186172
|
|
ELANGBAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/698
()
|
2005002000NRG22220620220285115
|
22/06/2022
|
Elangbam Kumadini Devi
|
2005002WL004284
|
Elangbam Kumadini Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186046
|
|
ELANGBAM KUMADINI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/698
()
|
2005002000NRG22220620220285114
|
22/06/2022
|
Elangbam Kumadini Devi
|
2005002WL004284
|
Elangbam Kumadini Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186045
|
|
ELANGBAM KUMADINI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/699
()
|
2005002000NRG22220620220285117
|
22/06/2022
|
Elangbam Nimai Singh
|
2005002WL004284
|
Elangbam Nimai Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186274
|
|
ELANGBAM NIMAI S.
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/699
()
|
2005002000NRG22220620220285116
|
22/06/2022
|
Elangbam Nimai Singh
|
2005002WL004284
|
Elangbam Nimai Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186273
|
|
ELANGBAM NIMAI S.
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/702
()
|
2005002000NRG22220620220285123
|
22/06/2022
|
E Baburam Singh
|
2005002WL004284
|
E Baburam Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186236
|
|
MR ELANGBAM BABURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/702
()
|
2005002000NRG22220620220285122
|
22/06/2022
|
E Baburam Singh
|
2005002WL004284
|
E Baburam Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186235
|
|
MR ELANGBAM BABURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/703
()
|
2005002000NRG22220620220285125
|
22/06/2022
|
Elangbam Kulla Singh
|
2005002WL004284
|
Elangbam Kulla Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186097
|
|
ELANGBAM KULLA S.
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/703
()
|
2005002000NRG22220620220285124
|
22/06/2022
|
Elangbam Kulla Singh
|
2005002WL004284
|
Elangbam Kulla Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186096
|
|
ELANGBAM KULLA S.
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/708
()
|
2005002000NRG22220620220285135
|
22/06/2022
|
Elangbam Babita Devi
|
2005002WL004284
|
Elangbam Babita Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186165
|
|
ELANGBAM BABITA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/708
()
|
2005002000NRG22220620220285134
|
22/06/2022
|
Elangbam Babita Devi
|
2005002WL004284
|
Elangbam Babita Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186164
|
|
ELANGBAM BABITA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/710
()
|
2005002000NRG22220620220285139
|
22/06/2022
|
Maibam Radheshyam Singh
|
2005002WL004284
|
Maibam Radheshyam Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186163
|
|
MR MAIBAM RADHESHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/710
()
|
2005002000NRG22220620220285138
|
22/06/2022
|
Maibam Radheshyam Singh
|
2005002WL004284
|
Maibam Radheshyam Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186162
|
|
MR MAIBAM RADHESHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/711
()
|
2005002000NRG22220620220285141
|
22/06/2022
|
Maibam Sangita Devi
|
2005002WL004284
|
Maibam Sangita Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461185989
|
|
MRS MAIBAM SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/711
()
|
2005002000NRG22220620220285140
|
22/06/2022
|
Maibam Sangita Devi
|
2005002WL004284
|
Maibam Sangita Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461185988
|
|
MRS MAIBAM SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/716
()
|
2005002000NRG22220620220285151
|
22/06/2022
|
M. Inaobi Devi
|
2005002WL004284
|
M. Inaobi Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461185993
|
|
MAIBAM O INAOBI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/716
()
|
2005002000NRG22220620220285150
|
22/06/2022
|
M. Inaobi Devi
|
2005002WL004284
|
M. Inaobi Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461185992
|
|
MAIBAM O INAOBI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/719
()
|
2005002000NRG22220620220285157
|
22/06/2022
|
M Nandakumar Singh
|
2005002WL004284
|
M Nandakumar Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186219
|
|
MR MAIBAM NANDAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/719
()
|
2005002000NRG22220620220285156
|
22/06/2022
|
M Nandakumar Singh
|
2005002WL004284
|
M Nandakumar Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186218
|
|
MR MAIBAM NANDAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/721
()
|
2005002000NRG22220620220285161
|
22/06/2022
|
Maibam Radhamani Devi
|
2005002WL004284
|
Maibam Radhamani Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186205
|
|
MRS MAIBAM DEVI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/721
()
|
2005002000NRG22220620220285160
|
22/06/2022
|
Maibam Radhamani Devi
|
2005002WL004284
|
Maibam Radhamani Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186204
|
|
MRS MAIBAM DEVI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/723
()
|
2005002000NRG22220620220285165
|
22/06/2022
|
Shougrakpam Aruna Devi
|
2005002WL004284
|
Shougrakpam Aruna Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186225
|
|
MRS SHOUGRAKPAM ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/723
()
|
2005002000NRG22220620220285164
|
22/06/2022
|
Shougrakpam Aruna Devi
|
2005002WL004284
|
Shougrakpam Aruna Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186224
|
|
MRS SHOUGRAKPAM ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/724
()
|
2005002000NRG22220620220285167
|
22/06/2022
|
M Leiphol Devi
|
2005002WL004284
|
M Leiphol Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186211
|
|
MAIBAM LEIPHOL D.
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/724
()
|
2005002000NRG22220620220285166
|
22/06/2022
|
M Leiphol Devi
|
2005002WL004284
|
M Leiphol Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186210
|
|
MAIBAM LEIPHOL D.
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/725
()
|
2005002000NRG22220620220285169
|
22/06/2022
|
Maibam Sanaton Singh
|
2005002WL004284
|
Maibam Sanaton Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186268
|
|
MR MAIBAM SANATON SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/725
()
|
2005002000NRG22220620220285168
|
22/06/2022
|
Maibam Sanaton Singh
|
2005002WL004284
|
Maibam Sanaton Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186267
|
|
MR MAIBAM SANATON SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/727
()
|
2005002000NRG22220620220285173
|
22/06/2022
|
E Haridash Singh
|
2005002WL004284
|
E Haridash Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186177
|
|
MR ELANGBAM HARIDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/727
()
|
2005002000NRG22220620220285172
|
22/06/2022
|
E Haridash Singh
|
2005002WL004284
|
E Haridash Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186176
|
|
MR ELANGBAM HARIDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/728
()
|
2005002000NRG22220620220285175
|
22/06/2022
|
Maibam Chandani Devi
|
2005002WL004284
|
Maibam Chandani Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461185983
|
|
MAIBAM CHANDANI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/728
()
|
2005002000NRG22220620220285174
|
22/06/2022
|
Maibam Chandani Devi
|
2005002WL004284
|
Maibam Chandani Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461185982
|
|
MAIBAM CHANDANI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/729
()
|
2005002000NRG22220620220285177
|
22/06/2022
|
Maibam Nongyai Singh
|
2005002WL004284
|
Maibam Nongyai Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186288
|
|
MAIBAM NONGYAI S.
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/729
()
|
2005002000NRG22220620220285176
|
22/06/2022
|
Maibam Nongyai Singh
|
2005002WL004284
|
Maibam Nongyai Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186287
|
|
MAIBAM NONGYAI S.
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/733
()
|
2005002000NRG22220620220285184
|
22/06/2022
|
E. Premila Devi
|
2005002WL004284
|
E. Premila Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186137
|
|
MRS YUMNAM PREMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/733
()
|
2005002000NRG22220620220285185
|
22/06/2022
|
E. Premila Devi
|
2005002WL004284
|
E. Premila Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186138
|
|
MRS YUMNAM PREMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/745
()
|
2005002000NRG22220620220285209
|
22/06/2022
|
Kangabam Landhoni Devi
|
2005002WL004284
|
Kangabam Landhoni Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186087
|
|
KANGABAM LANDHONI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/745
()
|
2005002000NRG22220620220285208
|
22/06/2022
|
Kangabam Landhoni Devi
|
2005002WL004284
|
Kangabam Landhoni Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186086
|
|
KANGABAM LANDHONI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/747
()
|
2005002000NRG22220620220285212
|
22/06/2022
|
K. Memi Devi
|
2005002WL004284
|
K. Memi Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186129
|
|
MRS KANGABAMO MEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/747
()
|
2005002000NRG22220620220285213
|
22/06/2022
|
K. Memi Devi
|
2005002WL004284
|
K. Memi Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186130
|
|
MRS KANGABAMO MEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/750
()
|
2005002000NRG22220620220285219
|
22/06/2022
|
Elangbam Ibungo Singh
|
2005002WL004284
|
Elangbam Ibungo Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186161
|
|
ELANGBAM IBUNGO S.
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/750
()
|
2005002000NRG22220620220285218
|
22/06/2022
|
Elangbam Ibungo Singh
|
2005002WL004284
|
Elangbam Ibungo Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186160
|
|
ELANGBAM IBUNGO S.
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/751
()
|
2005002000NRG22220620220285221
|
22/06/2022
|
E. Debajani
|
2005002WL004284
|
E. Debajani
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186028
|
|
MRS ELANGBAM ONGBI DEBAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/751
()
|
2005002000NRG22220620220285220
|
22/06/2022
|
E. Debajani
|
2005002WL004284
|
E. Debajani
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186002
|
|
MRS ELANGBAM ONGBI DEBAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/752
()
|
2005002000NRG22220620220285223
|
22/06/2022
|
Elangbam Paresh Singh
|
2005002WL004284
|
Elangbam Paresh Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186091
|
|
ELANGBAM PARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/752
()
|
2005002000NRG22220620220285222
|
22/06/2022
|
Elangbam Paresh Singh
|
2005002WL004284
|
Elangbam Paresh Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186090
|
|
ELANGBAM PARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/753
()
|
2005002000NRG22220620220285225
|
22/06/2022
|
Elangbam Bino Devi
|
2005002WL004284
|
Elangbam Bino Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186217
|
|
ELANGBAM BIMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/753
()
|
2005002000NRG22220620220285224
|
22/06/2022
|
Elangbam Bino Devi
|
2005002WL004284
|
Elangbam Bino Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186216
|
|
ELANGBAM BIMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/756
()
|
2005002000NRG22220620220285231
|
22/06/2022
|
E. Yaima Devi
|
2005002WL004284
|
E. Yaima Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186040
|
|
ELANGBAM YAIMA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/756
()
|
2005002000NRG22220620220285230
|
22/06/2022
|
E. Yaima Devi
|
2005002WL004284
|
E. Yaima Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186039
|
|
ELANGBAM YAIMA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/758
()
|
2005002000NRG22220620220285235
|
22/06/2022
|
Shougrakpam Shantirani Devi
|
2005002WL004284
|
Shougrakpam Shantirani Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186081
|
|
SHOUGRAKPAM SHANTIRANI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/758
()
|
2005002000NRG22220620220285234
|
22/06/2022
|
Shougrakpam Shantirani Devi
|
2005002WL004284
|
Shougrakpam Shantirani Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186080
|
|
SHOUGRAKPAM SHANTIRANI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/759
()
|
2005002000NRG22220620220285237
|
22/06/2022
|
K. Gourakishor
|
2005002WL004284
|
K. Gourakishor
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186134
|
|
MR KANGABAM GOURAKISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/759
()
|
2005002000NRG22220620220285236
|
22/06/2022
|
K. Gourakishor
|
2005002WL004284
|
K. Gourakishor
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186133
|
|
MR KANGABAM GOURAKISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/760
()
|
2005002000NRG22220620220285239
|
22/06/2022
|
Sh. Santi Devi
|
2005002WL004284
|
Sh. Santi Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186207
|
|
MRS SHOUGRAKPAM ONGBI SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/760
()
|
2005002000NRG22220620220285238
|
22/06/2022
|
Sh. Santi Devi
|
2005002WL004284
|
Sh. Santi Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186206
|
|
MRS SHOUGRAKPAM ONGBI SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/761
()
|
2005002000NRG22220620220285241
|
22/06/2022
|
Huidrom Ibomcha Singh
|
2005002WL004284
|
Huidrom Ibomcha Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186085
|
|
MR HUIDROM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/761
()
|
2005002000NRG22220620220285240
|
22/06/2022
|
Huidrom Ibomcha Singh
|
2005002WL004284
|
Huidrom Ibomcha Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186084
|
|
MR HUIDROM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/762
()
|
2005002000NRG22220620220285243
|
22/06/2022
|
H Ibobi Singh
|
2005002WL004284
|
H Ibobi Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186101
|
|
MR HUIDROM IBOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/762
()
|
2005002000NRG22220620220285242
|
22/06/2022
|
H Ibobi Singh
|
2005002WL004284
|
H Ibobi Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186100
|
|
MR HUIDROM IBOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/763
()
|
2005002000NRG22220620220285245
|
22/06/2022
|
H Ngangba Singh
|
2005002WL004284
|
H Ngangba Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186159
|
|
HUIDROM NGANGBA S.
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/763
()
|
2005002000NRG22220620220285244
|
22/06/2022
|
H Ngangba Singh
|
2005002WL004284
|
H Ngangba Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186158
|
|
HUIDROM NGANGBA S.
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/764
()
|
2005002000NRG22220620220285247
|
22/06/2022
|
Shougrakpam Borkumar Singh
|
2005002WL004284
|
Shougrakpam Borkumar Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186221
|
|
SHOUGRAKPAM BORKUMAR S.
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/764
()
|
2005002000NRG22220620220285246
|
22/06/2022
|
Shougrakpam Borkumar Singh
|
2005002WL004284
|
Shougrakpam Borkumar Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186220
|
|
SHOUGRAKPAM BORKUMAR S.
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/765
()
|
2005002000NRG22220620220285249
|
22/06/2022
|
Sh. Punima
|
2005002WL004284
|
Sh. Punima
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186001
|
|
SH. PURNIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/765
()
|
2005002000NRG22220620220285248
|
22/06/2022
|
Sh. Punima
|
2005002WL004284
|
Sh. Punima
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186000
|
|
SH. PURNIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/766
()
|
2005002000NRG22220620220285251
|
22/06/2022
|
Shougrakpam Mani Singh
|
2005002WL004284
|
Shougrakpam Mani Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186083
|
|
MR SHOUGRAKPAM MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/766
()
|
2005002000NRG22220620220285250
|
22/06/2022
|
Shougrakpam Mani Singh
|
2005002WL004284
|
Shougrakpam Mani Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186082
|
|
MR SHOUGRAKPAM MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/771
()
|
2005002000NRG22220620220285259
|
22/06/2022
|
E. Shantibala Devi
|
2005002WL004284
|
E. Shantibala Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186142
|
|
ELANGBAM SHANTIBALA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/771
()
|
2005002000NRG22220620220285258
|
22/06/2022
|
E. Shantibala Devi
|
2005002WL004284
|
E. Shantibala Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186141
|
|
ELANGBAM SHANTIBALA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/772
()
|
2005002000NRG22220620220285261
|
22/06/2022
|
E. Mema Devi
|
2005002WL004284
|
E. Mema Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186148
|
|
ELANGBAM MEMA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/772
()
|
2005002000NRG22220620220285260
|
22/06/2022
|
E. Mema Devi
|
2005002WL004284
|
E. Mema Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186147
|
|
ELANGBAM MEMA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/776
()
|
2005002000NRG22220620220285271
|
22/06/2022
|
Elangbam Sanajaoba Singh
|
2005002WL004284
|
Elangbam Sanajaoba Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186281
|
|
MR ELANGBAM SANAJAOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/776
()
|
2005002000NRG22220620220285269
|
22/06/2022
|
Elangbam Sanajaoba Singh
|
2005002WL004284
|
Elangbam Sanajaoba Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186282
|
|
MR ELANGBAM SANAJAOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/777
()
|
2005002000NRG22220620220285274
|
22/06/2022
|
Elangbam Jatra Singh
|
2005002WL004284
|
Elangbam Jatra Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461185981
|
|
ELANGBAM JATRA S.
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/777
()
|
2005002000NRG22220620220285272
|
22/06/2022
|
Elangbam Jatra Singh
|
2005002WL004284
|
Elangbam Jatra Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461185980
|
|
ELANGBAM JATRA S.
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/779
()
|
2005002000NRG22220620220285279
|
22/06/2022
|
Wahengbam Rajen Singh
|
2005002WL004284
|
Wahengbam Rajen Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186270
|
|
MR WAHENGBAM RAJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/779
()
|
2005002000NRG22220620220285278
|
22/06/2022
|
Wahengbam Rajen Singh
|
2005002WL004284
|
Wahengbam Rajen Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186269
|
|
MR WAHENGBAM RAJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/780
()
|
2005002000NRG22220620220285281
|
22/06/2022
|
Wahengbam Memcha Devi
|
2005002WL004284
|
Wahengbam Memcha Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186223
|
|
MRS WAHENGBAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/780
()
|
2005002000NRG22220620220285280
|
22/06/2022
|
Wahengbam Memcha Devi
|
2005002WL004284
|
Wahengbam Memcha Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186222
|
|
MRS WAHENGBAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/782
()
|
2005002000NRG22220620220285285
|
22/06/2022
|
N Ibecha Devi
|
2005002WL004284
|
N Ibecha Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186093
|
|
NINGOMBAM IBECHA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/782
()
|
2005002000NRG22220620220285284
|
22/06/2022
|
N Ibecha Devi
|
2005002WL004284
|
N Ibecha Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186092
|
|
NINGOMBAM IBECHA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/783
()
|
2005002000NRG22220620220285287
|
22/06/2022
|
Ningombam Bino Singh
|
2005002WL004284
|
Ningombam Bino Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461185979
|
|
NINGTHOUJAM BINO S.
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/783
()
|
2005002000NRG22220620220285286
|
22/06/2022
|
Ningombam Bino Singh
|
2005002WL004284
|
Ningombam Bino Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461185978
|
|
NINGTHOUJAM BINO S.
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/785
()
|
2005002000NRG22220620220285290
|
22/06/2022
|
M. Thoibi Devi
|
2005002WL004284
|
M. Thoibi Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461185990
|
|
MAIBAM THOIBI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/785
()
|
2005002000NRG22220620220285291
|
22/06/2022
|
M. Thoibi Devi
|
2005002WL004284
|
M. Thoibi Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461185991
|
|
MAIBAM THOIBI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/787
()
|
2005002000NRG22220620220285295
|
22/06/2022
|
Elangbam Premjit Singh
|
2005002WL004284
|
Elangbam Premjit Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186079
|
|
MR ELANGBAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/787
()
|
2005002000NRG22220620220285294
|
22/06/2022
|
Elangbam Premjit Singh
|
2005002WL004284
|
Elangbam Premjit Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186078
|
|
MR ELANGBAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/788
()
|
2005002000NRG22220620220285297
|
22/06/2022
|
Elangbam Kanta Singh
|
2005002WL004284
|
Elangbam Kanta Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461185977
|
|
MR ELANGBAM KANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/788
()
|
2005002000NRG22220620220285296
|
22/06/2022
|
Elangbam Kanta Singh
|
2005002WL004284
|
Elangbam Kanta Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461185976
|
|
MR ELANGBAM KANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/790
()
|
2005002000NRG22220620220285301
|
22/06/2022
|
Elangbam Dhanapati Devi
|
2005002WL004284
|
Elangbam Dhanapati Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186266
|
|
ELANGBAM DHANAPATI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/790
()
|
2005002000NRG22220620220285300
|
22/06/2022
|
Elangbam Dhanapati Devi
|
2005002WL004284
|
Elangbam Dhanapati Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186265
|
|
ELANGBAM DHANAPATI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/795
()
|
2005002000NRG22220620220285311
|
22/06/2022
|
Elangbam Ongbi Menoubi Devi
|
2005002WL004284
|
Elangbam Ongbi Menoubi Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186152
|
|
MRS ELANGBAM ONGBI MEMNOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/795
()
|
2005002000NRG22220620220285310
|
22/06/2022
|
Elangbam Ongbi Menoubi Devi
|
2005002WL004284
|
Elangbam Ongbi Menoubi Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186151
|
|
MRS ELANGBAM ONGBI MEMNOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/797
()
|
2005002000NRG22220620220285315
|
22/06/2022
|
Elangbam Jawan Singh
|
2005002WL004284
|
Elangbam Jawan Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186230
|
|
MR ELANGBAM JAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/797
()
|
2005002000NRG22220620220285314
|
22/06/2022
|
Elangbam Jawan Singh
|
2005002WL004284
|
Elangbam Jawan Singh
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186229
|
|
MR ELANGBAM JAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/799
()
|
2005002000NRG22220620220285319
|
22/06/2022
|
E. Inao Devi
|
2005002WL004284
|
E. Inao Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461185999
|
|
ELANGBAM INAO D.
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/799
()
|
2005002000NRG22220620220285318
|
22/06/2022
|
E. Inao Devi
|
2005002WL004284
|
E. Inao Devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461185998
|
|
ELANGBAM INAO D.
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/802
()
|
2005002000NRG22220620220285325
|
22/06/2022
|
Sh. Thoibi devi
|
2005002WL004284
|
Sh. Thoibi devi
|
00415
|
SBIN0010757
|
3263
|
3263
|
Rejected
|
24/06/2022
|
|
2461186032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/802
()
|
2005002000NRG22220620220285324
|
22/06/2022
|
Sh. Thoibi devi
|
2005002WL004284
|
Sh. Thoibi devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Rejected
|
24/06/2022
|
|
2461186031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
667911
|
667911
|
|
|
|
|
|
|
|
|
276
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-007/2002
()
|
2005002000NRG22210620220279186
|
22/06/2022
|
Elangbam Malemnganbi Devi
|
2005002WL004232
|
Elangbam Malemnganbi Devi
|
00462
|
UCBA0002999
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461186077
|
|
MAIBAM MALEMNGANBI DEVI
|
UCO BANK(607066)
|
|
277
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-007/2199
()
|
2005002000NRG22210620220279188
|
22/06/2022
|
Elangbam Sanatombi Devi
|
2005002WL004232
|
Elangbam Sanatombi Devi
|
00462
|
UCBA0002999
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461186076
|
|
E. SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-008/1712
()
|
2005002000NRG22210620220279347
|
22/06/2022
|
Wahengbam ongbi Tampha Devi
|
2005002WL004232
|
Wahengbam ongbi Tampha Devi
|
00462
|
UCBA0002999
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461186128
|
|
WAHENGBAM ONGBI TAMPHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
279
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-001/1746
()
|
2005002000NRG22210620220279006
|
22/06/2022
|
Th Ranjita Devi
|
2005002WL004232
|
Th Ranjita Devi
|
00691
|
IPOS0000001
|
3263
|
3263
|
Rejected
|
24/06/2022
|
|
2461186067
|
Aadhaar Number not mapped to Account Number
|
|
|
|
280
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-001/897
()
|
2005002000NRG22210620220279078
|
22/06/2022
|
H. Rita Devi
|
2005002WL004232
|
H. Rita Devi
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186068
|
|
HAOBAM ONGBI RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
281
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-001/908
()
|
2005002000NRG22210620220279088
|
22/06/2022
|
H. Medha Devi
|
2005002WL004232
|
H. Medha Devi
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186055
|
|
HAOBAM MEDHA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-001/913
()
|
2005002000NRG22210620220279093
|
22/06/2022
|
L. Radheshyam Singh
|
2005002WL004232
|
L. Radheshyam Singh
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186011
|
|
LEISHANGTHEM RADESHYAM S.
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-001/941
()
|
2005002000NRG22210620220279117
|
22/06/2022
|
Huidrom Ongbi Roma Devi
|
2005002WL004232
|
Huidrom Ongbi Roma Devi
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186066
|
|
HUIDROM ONGBI ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-001/943
()
|
2005002000NRG22210620220279119
|
22/06/2022
|
Huidrom Bala Devi
|
2005002WL004232
|
Huidrom Bala Devi
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186060
|
|
HUIDROM BALA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/1794
()
|
2005002000NRG22120520220205500
|
22/06/2022
|
K. Manglembi Devi
|
2005002WL003607
|
K. Manglembi Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186056
|
|
KOIJAM MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/1794
()
|
2005002000NRG22220620220284771
|
22/06/2022
|
K. Manglembi Devi
|
2005002WL004284
|
K. Manglembi Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461186057
|
|
KOIJAM MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/1851
()
|
2005002000NRG22220620220284777
|
22/06/2022
|
Mayengbam Ongbi Kabita Devi
|
2005002WL004284
|
Mayengbam Ongbi Kabita Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461186061
|
|
MAYENGBAM ONGBI KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/1851
()
|
2005002000NRG22120520220205506
|
22/06/2022
|
Mayengbam Ongbi Kabita Devi
|
2005002WL003607
|
Mayengbam Ongbi Kabita Devi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186062
|
|
MAYENGBAM ONGBI KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/1870
()
|
2005002000NRG22120520220205508
|
22/06/2022
|
Khumanthem Ongbi Romita Devi
|
2005002WL003607
|
Khumanthem Ongbi Romita Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186014
|
|
MRS KHUNANTHEM ONGBI ROMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/1870
()
|
2005002000NRG22220620220284779
|
22/06/2022
|
Khumanthem Ongbi Romita Devi
|
2005002WL004284
|
Khumanthem Ongbi Romita Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461186015
|
|
MRS KHUNANTHEM ONGBI ROMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/1871
()
|
2005002000NRG22220620220284780
|
22/06/2022
|
Khumanthem Purnima Devi
|
2005002WL004284
|
Khumanthem Purnima Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461186016
|
|
KHUMANTHEM PURNIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/1871
()
|
2005002000NRG22120520220205509
|
22/06/2022
|
Khumanthem Purnima Devi
|
2005002WL003607
|
Khumanthem Purnima Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186017
|
|
KHUMANTHEM PURNIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-002/856
()
|
2005002000NRG22120520220205546
|
22/06/2022
|
Wahengbam Ongbi Sorojini Devi
|
2005002WL003607
|
Wahengbam Ongbi Sorojini Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461186063
|
|
WAHENGBAM ONGBI SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1730
()
|
2005002000NRG22220620220284941
|
22/06/2022
|
Shougrakpam Ongbi Achoubi Devi
|
2005002WL004284
|
Shougrakpam Ongbi Achoubi Devi
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186065
|
|
SHOUGRAKPAM ONGBI ACHOUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/1730
()
|
2005002000NRG22220620220284940
|
22/06/2022
|
Shougrakpam Ongbi Achoubi Devi
|
2005002WL004284
|
Shougrakpam Ongbi Achoubi Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186064
|
|
SHOUGRAKPAM ONGBI ACHOUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2310
()
|
2005002000NRG22220620220285017
|
22/06/2022
|
Maibam Kiranbala Devi
|
2005002WL004284
|
Maibam Kiranbala Devi
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186054
|
|
MAIBAM KIRANBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/2310
()
|
2005002000NRG22220620220285016
|
22/06/2022
|
Maibam Kiranbala Devi
|
2005002WL004284
|
Maibam Kiranbala Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186053
|
|
MAIBAM KIRANBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/677
()
|
2005002000NRG22220620220285075
|
22/06/2022
|
M. Ayingbi Devi
|
2005002WL004284
|
M. Ayingbi Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186021
|
|
MAIBAM AYINGBI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/677
()
|
2005002000NRG22220620220285074
|
22/06/2022
|
M. Ayingbi Devi
|
2005002WL004284
|
M. Ayingbi Devi
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186020
|
|
MAIBAM AYINGBI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/679
()
|
2005002000NRG22220620220285079
|
22/06/2022
|
Maibam Sanajaoba Singh
|
2005002WL004284
|
Maibam Sanajaoba Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186025
|
|
MAIBAM SANAJAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/679
()
|
2005002000NRG22220620220285078
|
22/06/2022
|
Maibam Sanajaoba Singh
|
2005002WL004284
|
Maibam Sanajaoba Singh
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186024
|
|
MAIBAM SANAJAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/685
()
|
2005002000NRG22220620220285091
|
22/06/2022
|
E. Dijamani singh
|
2005002WL004284
|
E. Dijamani singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186019
|
|
ELANGBAM DWIJAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/685
()
|
2005002000NRG22220620220285090
|
22/06/2022
|
E. Dijamani singh
|
2005002WL004284
|
E. Dijamani singh
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186018
|
|
ELANGBAM DWIJAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/690
()
|
2005002000NRG22220620220285099
|
22/06/2022
|
Elangbam Sobashini Devi
|
2005002WL004284
|
Elangbam Sobashini Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186013
|
|
ELANGBAM ONGBI SUBASHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/690
()
|
2005002000NRG22220620220285098
|
22/06/2022
|
Elangbam Sobashini Devi
|
2005002WL004284
|
Elangbam Sobashini Devi
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186012
|
|
ELANGBAM ONGBI SUBASHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/705
()
|
2005002000NRG22220620220285129
|
22/06/2022
|
E. Tamubi Devi
|
2005002WL004284
|
E. Tamubi Devi
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186023
|
|
ELANGBAM TOMBI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/705
()
|
2005002000NRG22220620220285128
|
22/06/2022
|
E. Tamubi Devi
|
2005002WL004284
|
E. Tamubi Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186022
|
|
ELANGBAM TOMBI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/793
()
|
2005002000NRG22220620220285307
|
22/06/2022
|
Heigrujam Memo Devi
|
2005002WL004284
|
Heigrujam Memo Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186059
|
|
ELANGBAM MEMU D.
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/793
()
|
2005002000NRG22220620220285306
|
22/06/2022
|
Heigrujam Memo Devi
|
2005002WL004284
|
Heigrujam Memo Devi
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186058
|
|
ELANGBAM MEMU D.
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/794
()
|
2005002000NRG22220620220285309
|
22/06/2022
|
E. Jibamala Devi
|
2005002WL004284
|
E. Jibamala Devi
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2461186027
|
|
ELANGBAM JIBANMALA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-004/794
()
|
2005002000NRG22220620220285308
|
22/06/2022
|
E. Jibamala Devi
|
2005002WL004284
|
E. Jibamala Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2461186026
|
|
ELANGBAM JIBANMALA D.
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-007/591
()
|
2005002000NRG22210620220279241
|
22/06/2022
|
Elangbam Bishworjit Singh
|
2005002WL004232
|
Elangbam Bishworjit Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461186010
|
|
BISHWARJIT ELANGBAM(JT)
|
ICICI BANK LTD(508534)
|
|
313
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-008/70
()
|
2005002000NRG22210620220279456
|
22/06/2022
|
Elangbam Sanahanbi Devi
|
2005002WL004232
|
Elangbam Sanahanbi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461186070
|
|
ELANGBAM SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
LANGMEIDONG CD BLOCK
|
MN-05-002-005-008/86
()
|
2005002000NRG22210620220279470
|
22/06/2022
|
N. Thoithoi Devi
|
2005002WL004232
|
N. Thoithoi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2461186069
|
|
NONGTHOMBAM THOITHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114707
|
114707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1074782
|
1074782
|
|
|
|
|
|
|
|