|
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
|
IMPHAL EAST II
|
MN-09-006-021-002/245
(Angtha)
|
2009006000NRG22191220210065244
|
09/06/2022
|
Moirangthem Tombimacha Devi
|
2009006WL000630
|
Moirangthem Tombimacha Devi
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271625
|
|
MRS MOIRANGTHEM TOMBIMACHADEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-021-002/245
(Angtha)
|
2009006000NRG22191220210065243
|
09/06/2022
|
Moirangthem Tombimacha Devi
|
2009006WL000630
|
Moirangthem Tombimacha Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271626
|
|
MRS MOIRANGTHEM TOMBIMACHADEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-021-002/252
(Angtha)
|
2009006000NRG22191220210065248
|
09/06/2022
|
Konthoujam Ningthem Singh
|
2009006WL000630
|
Konthoujam Ningthem Singh
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271602
|
|
MR KONTHOUJAM NINGTHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-021-002/252
(Angtha)
|
2009006000NRG22191220210065247
|
09/06/2022
|
Konthoujam Ningthem Singh
|
2009006WL000630
|
Konthoujam Ningthem Singh
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271603
|
|
MR KONTHOUJAM NINGTHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-021-002/255
(Angtha)
|
2009006000NRG22191220210065252
|
09/06/2022
|
Laitonjam Ibemhal Devi
|
2009006WL000630
|
Laitonjam Ibemhal Devi
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271600
|
|
LAITONJAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-021-002/255
(Angtha)
|
2009006000NRG22191220210065251
|
09/06/2022
|
Laitonjam Ibemhal Devi
|
2009006WL000630
|
Laitonjam Ibemhal Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271601
|
|
LAITONJAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-021-002/256
(Angtha)
|
2009006000NRG22191220210065254
|
09/06/2022
|
Keisham Ngambi Devi
|
2009006WL000630
|
Keisham Ngambi Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271604
|
|
KEISHAM NGAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-021-002/256
(Angtha)
|
2009006000NRG22191220210065253
|
09/06/2022
|
Keisham Ngambi Devi
|
2009006WL000630
|
Keisham Ngambi Devi
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271605
|
|
KEISHAM NGAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-021-002/382
(Angtha)
|
2009006000NRG22191220210065268
|
09/06/2022
|
Laitonjam Sanahanbi Devi
|
2009006WL000630
|
Laitonjam Sanahanbi Devi
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271588
|
|
MRS MRS SANAHANBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-021-002/382
(Angtha)
|
2009006000NRG22191220210065267
|
09/06/2022
|
Laitonjam Sanahanbi Devi
|
2009006WL000630
|
Laitonjam Sanahanbi Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271589
|
|
MRS MRS SANAHANBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-021-002/393
(Angtha)
|
2009006000NRG22191220210065280
|
09/06/2022
|
Hemba Meitei Khumujam
|
2009006WL000630
|
Hemba Meitei Khumujam
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271643
|
|
MR KHUMUJAM HEMBA MEEITEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-021-002/393
(Angtha)
|
2009006000NRG22191220210065279
|
09/06/2022
|
Hemba Meitei Khumujam
|
2009006WL000630
|
Hemba Meitei Khumujam
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271642
|
|
MR KHUMUJAM HEMBA MEEITEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-021-002/399
(Angtha)
|
2009006000NRG22191220210065292
|
09/06/2022
|
Laithangbam Sanathoi Singh
|
2009006WL000630
|
Laithangbam Sanathoi Singh
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271598
|
|
MR LAITHANGBAM SANATHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-021-002/399
(Angtha)
|
2009006000NRG22191220210065291
|
09/06/2022
|
Laithangbam Sanathoi Singh
|
2009006WL000630
|
Laithangbam Sanathoi Singh
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271599
|
|
MR LAITHANGBAM SANATHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-021-002/403
(Angtha)
|
2009006000NRG22191220210065300
|
09/06/2022
|
Laitonjam Naobi Devi
|
2009006WL000630
|
Laitonjam Naobi Devi
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271635
|
|
MRS LAITONJAM NAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-021-002/403
(Angtha)
|
2009006000NRG22191220210065299
|
09/06/2022
|
Laitonjam Naobi Devi
|
2009006WL000630
|
Laitonjam Naobi Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271634
|
|
MRS LAITONJAM NAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-021-002/411
(Angtha)
|
2009006000NRG22191220210065316
|
09/06/2022
|
Thiyam Sana Devi
|
2009006WL000630
|
Thiyam Sana Devi
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271594
|
|
MRS THIYAM SANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-021-002/411
(Angtha)
|
2009006000NRG22191220210065315
|
09/06/2022
|
Thiyam Sana Devi
|
2009006WL000630
|
Thiyam Sana Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271595
|
|
MRS THIYAM SANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-021-002/416
(Angtha)
|
2009006000NRG22191220210065324
|
09/06/2022
|
Tensubam Jamini Devi
|
2009006WL000630
|
Tensubam Jamini Devi
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271649
|
|
MRS TENSUBAM JAMINIDEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-021-002/416
(Angtha)
|
2009006000NRG22191220210065323
|
09/06/2022
|
Tensubam Jamini Devi
|
2009006WL000630
|
Tensubam Jamini Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271648
|
|
MRS TENSUBAM JAMINIDEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-021-002/418
(Angtha)
|
2009006000NRG22191220210065326
|
09/06/2022
|
Konsam Ingocha Singh
|
2009006WL000630
|
Konsam Ingocha Singh
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271641
|
|
MR KONSHAM INGOCHASINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-021-002/418
(Angtha)
|
2009006000NRG22191220210065325
|
09/06/2022
|
Konsam Ingocha Singh
|
2009006WL000630
|
Konsam Ingocha Singh
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271640
|
|
MR KONSHAM INGOCHASINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-021-002/423
(Angtha)
|
2009006000NRG22191220210065333
|
09/06/2022
|
Soraisham jamuna Devi
|
2009006WL000630
|
Soraisham jamuna Devi
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271646
|
|
MRS SORAISAM JAMUNADEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-021-002/423
(Angtha)
|
2009006000NRG22191220210065334
|
09/06/2022
|
Soraisham jamuna Devi
|
2009006WL000630
|
Soraisham jamuna Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271647
|
|
MRS SORAISAM JAMUNADEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-021-002/428
(Angtha)
|
2009006000NRG22191220210065341
|
09/06/2022
|
Laishram Laibi Devi
|
2009006WL000630
|
Laishram Laibi Devi
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271613
|
|
MRS LAISHRAM LAIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-021-002/428
(Angtha)
|
2009006000NRG22191220210065342
|
09/06/2022
|
Laishram Laibi Devi
|
2009006WL000630
|
Laishram Laibi Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271614
|
|
MRS LAISHRAM LAIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-021-002/429
(Angtha)
|
2009006000NRG22191220210065344
|
09/06/2022
|
Nongthombam Asharani Devi
|
2009006WL000630
|
Nongthombam Asharani Devi
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271596
|
|
MRS NONGTHOMBAM ASHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-021-002/429
(Angtha)
|
2009006000NRG22191220210065343
|
09/06/2022
|
Nongthombam Asharani Devi
|
2009006WL000630
|
Nongthombam Asharani Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271597
|
|
MRS NONGTHOMBAM ASHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-021-002/434
(Angtha)
|
2009006000NRG22191220210065352
|
09/06/2022
|
Naorem Babita Devi
|
2009006WL000630
|
Naorem Babita Devi
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271592
|
|
MRS NAOREM BABITADEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-021-002/434
(Angtha)
|
2009006000NRG22191220210065351
|
09/06/2022
|
Naorem Babita Devi
|
2009006WL000630
|
Naorem Babita Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271593
|
|
MRS NAOREM BABITADEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-021-002/439
(Angtha)
|
2009006000NRG22191220210065358
|
09/06/2022
|
Moirangthem Kendra
|
2009006WL000630
|
Moirangthem Kendra
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271621
|
|
MOIRANGTHEM KENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-021-002/439
(Angtha)
|
2009006000NRG22191220210065357
|
09/06/2022
|
Moirangthem Kendra
|
2009006WL000630
|
Moirangthem Kendra
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271622
|
|
MOIRANGTHEM KENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
IMPHAL EAST II
|
MN-09-006-021-002/440
(Angtha)
|
2009006000NRG22191220210065360
|
09/06/2022
|
Laitonjam Memcha Devi
|
2009006WL000630
|
Laitonjam Memcha Devi
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271645
|
|
MRS LAITONJAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
IMPHAL EAST II
|
MN-09-006-021-002/440
(Angtha)
|
2009006000NRG22191220210065359
|
09/06/2022
|
Laitonjam Memcha Devi
|
2009006WL000630
|
Laitonjam Memcha Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271644
|
|
MRS LAITONJAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
IMPHAL EAST II
|
MN-09-006-021-002/441
(Angtha)
|
2009006000NRG22191220210065362
|
09/06/2022
|
Laitonjam Ibobi Singh
|
2009006WL000630
|
Laitonjam Ibobi Singh
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271651
|
|
MR LAITONJAM IBOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
IMPHAL EAST II
|
MN-09-006-021-002/441
(Angtha)
|
2009006000NRG22191220210065361
|
09/06/2022
|
Laitonjam Ibobi Singh
|
2009006WL000630
|
Laitonjam Ibobi Singh
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271650
|
|
MR LAITONJAM IBOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
IMPHAL EAST II
|
MN-09-006-021-002/442
(Angtha)
|
2009006000NRG22191220210065364
|
09/06/2022
|
Athokpam Mema Devi
|
2009006WL000630
|
Athokpam Mema Devi
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271627
|
|
MRS ATHOKPAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
IMPHAL EAST II
|
MN-09-006-021-002/442
(Angtha)
|
2009006000NRG22191220210065363
|
09/06/2022
|
Athokpam Mema Devi
|
2009006WL000630
|
Athokpam Mema Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271628
|
|
MRS ATHOKPAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
IMPHAL EAST II
|
MN-09-006-021-002/445
(Angtha)
|
2009006000NRG22191220210065367
|
09/06/2022
|
Athokpam Ibecha Devi
|
2009006WL000630
|
Athokpam Ibecha Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271585
|
|
MRS ATHOKPAM IBECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
IMPHAL EAST II
|
MN-09-006-021-002/445
(Angtha)
|
2009006000NRG22191220210065368
|
09/06/2022
|
Athokpam Ibecha Devi
|
2009006WL000630
|
Athokpam Ibecha Devi
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271629
|
|
MRS ATHOKPAM IBECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
IMPHAL EAST II
|
MN-09-006-021-002/450
(Angtha)
|
2009006000NRG22191220210065378
|
09/06/2022
|
Laitonjam Memi Devi
|
2009006WL000630
|
Laitonjam Memi Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271631
|
|
MRS LAITONJAM MEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
IMPHAL EAST II
|
MN-09-006-021-002/450
(Angtha)
|
2009006000NRG22191220210065377
|
09/06/2022
|
Laitonjam Memi Devi
|
2009006WL000630
|
Laitonjam Memi Devi
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271630
|
|
MRS LAITONJAM MEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
IMPHAL EAST II
|
MN-09-006-021-002/459
(Angtha)
|
2009006000NRG22191220210065396
|
09/06/2022
|
Sanasam Thambalngou
|
2009006WL000630
|
Sanasam Thambalngou
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271606
|
|
MRS SANASAM THAMBALNGOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
IMPHAL EAST II
|
MN-09-006-021-002/459
(Angtha)
|
2009006000NRG22191220210065395
|
09/06/2022
|
Sanasam Thambalngou
|
2009006WL000630
|
Sanasam Thambalngou
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271607
|
|
MRS SANASAM THAMBALNGOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
IMPHAL EAST II
|
MN-09-006-021-002/465
(Angtha)
|
2009006000NRG22191220210065406
|
09/06/2022
|
Soraisham Mema Devi
|
2009006WL000630
|
Soraisham Mema Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271616
|
|
MRS SORAISHAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
IMPHAL EAST II
|
MN-09-006-021-002/465
(Angtha)
|
2009006000NRG22191220210065405
|
09/06/2022
|
Soraisham Mema Devi
|
2009006WL000630
|
Soraisham Mema Devi
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271615
|
|
MRS SORAISHAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
IMPHAL EAST II
|
MN-09-006-021-002/472
(Angtha)
|
2009006000NRG22191220210065416
|
09/06/2022
|
Laitonjam Bigyan Singh
|
2009006WL000630
|
Laitonjam Bigyan Singh
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271633
|
|
MR LAITONJAM BIGYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
IMPHAL EAST II
|
MN-09-006-021-002/472
(Angtha)
|
2009006000NRG22191220210065415
|
09/06/2022
|
Laitonjam Bigyan Singh
|
2009006WL000630
|
Laitonjam Bigyan Singh
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271632
|
|
MR LAITONJAM BIGYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
IMPHAL EAST II
|
MN-09-006-021-002/475
(Angtha)
|
2009006000NRG22191220210065422
|
09/06/2022
|
Laithangbam Tombi Devi
|
2009006WL000630
|
Laithangbam Tombi Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271618
|
|
MRS LAITHANGBAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
IMPHAL EAST II
|
MN-09-006-021-002/475
(Angtha)
|
2009006000NRG22191220210065421
|
09/06/2022
|
Laithangbam Tombi Devi
|
2009006WL000630
|
Laithangbam Tombi Devi
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271617
|
|
MRS LAITHANGBAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
IMPHAL EAST II
|
MN-09-006-021-002/476
(Angtha)
|
2009006000NRG22191220210065424
|
09/06/2022
|
Keithellakpam Memcha
|
2009006WL000630
|
Keithellakpam Memcha
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271590
|
|
MRS KEITHELLAKPAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
IMPHAL EAST II
|
MN-09-006-021-002/476
(Angtha)
|
2009006000NRG22191220210065423
|
09/06/2022
|
Keithellakpam Memcha
|
2009006WL000630
|
Keithellakpam Memcha
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271591
|
|
MRS KEITHELLAKPAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
IMPHAL EAST II
|
MN-09-006-021-002/478
(Angtha)
|
2009006000NRG22191220210065428
|
09/06/2022
|
Thiyam Surmangol Meitei
|
2009006WL000630
|
Thiyam Surmangol Meitei
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271619
|
|
MR THIYAM SURMANGOL MEITEI
|
STATE BANK OF INDIA(508548)
|
|
54
|
IMPHAL EAST II
|
MN-09-006-021-002/478
(Angtha)
|
2009006000NRG22191220210065427
|
09/06/2022
|
Thiyam Surmangol Meitei
|
2009006WL000630
|
Thiyam Surmangol Meitei
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271620
|
|
MR THIYAM SURMANGOL MEITEI
|
STATE BANK OF INDIA(508548)
|
|
55
|
IMPHAL EAST II
|
MN-09-006-021-002/481
(Angtha)
|
2009006000NRG22191220210065434
|
09/06/2022
|
Thangjam Joyshree
|
2009006WL000630
|
Thangjam Joyshree
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271639
|
|
MRS THANGJAM JOYSHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
IMPHAL EAST II
|
MN-09-006-021-002/481
(Angtha)
|
2009006000NRG22191220210065433
|
09/06/2022
|
Thangjam Joyshree
|
2009006WL000630
|
Thangjam Joyshree
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271638
|
|
MRS THANGJAM JOYSHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
IMPHAL EAST II
|
MN-09-006-021-002/483
(Angtha)
|
2009006000NRG22191220210065436
|
09/06/2022
|
Maibam Ibungo Singh
|
2009006WL000630
|
Maibam Ibungo Singh
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271586
|
|
MR MAIBAM IBUNGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
IMPHAL EAST II
|
MN-09-006-021-002/483
(Angtha)
|
2009006000NRG22191220210065435
|
09/06/2022
|
Maibam Ibungo Singh
|
2009006WL000630
|
Maibam Ibungo Singh
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271587
|
|
MR MAIBAM IBUNGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
IMPHAL EAST II
|
MN-09-006-021-002/494
(Angtha)
|
2009006000NRG22191220210065454
|
09/06/2022
|
Laithangbam Ibemcha Devi
|
2009006WL000630
|
Laithangbam Ibemcha Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271608
|
|
MRS LAITHANGBAM IBEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
IMPHAL EAST II
|
MN-09-006-021-002/494
(Angtha)
|
2009006000NRG22191220210065453
|
09/06/2022
|
Laithangbam Ibemcha Devi
|
2009006WL000630
|
Laithangbam Ibemcha Devi
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271609
|
|
MRS LAITHANGBAM IBEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
IMPHAL EAST II
|
MN-09-006-021-002/498
(Angtha)
|
2009006000NRG22191220210065458
|
09/06/2022
|
Konthoujam Tharongou Devi
|
2009006WL000630
|
Konthoujam Tharongou Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271610
|
|
MRS KONTHOUJAM THARONGOU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
IMPHAL EAST II
|
MN-09-006-021-002/498
(Angtha)
|
2009006000NRG22191220210065457
|
09/06/2022
|
Konthoujam Tharongou Devi
|
2009006WL000630
|
Konthoujam Tharongou Devi
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271654
|
|
MRS KONTHOUJAM THARONGOU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
IMPHAL EAST II
|
MN-09-006-021-002/512
(Angtha)
|
2009006000NRG22191220210065478
|
09/06/2022
|
Konthoujam Gouramani Singh
|
2009006WL000630
|
Konthoujam Gouramani Singh
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271653
|
|
MR KONTHOUJAM GOURAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
IMPHAL EAST II
|
MN-09-006-021-002/512
(Angtha)
|
2009006000NRG22191220210065477
|
09/06/2022
|
Konthoujam Gouramani Singh
|
2009006WL000630
|
Konthoujam Gouramani Singh
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271652
|
|
MR KONTHOUJAM GOURAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
IMPHAL EAST II
|
MN-09-006-021-002/513
(Angtha)
|
2009006000NRG22191220210065480
|
09/06/2022
|
Konthoujam Kamala Devi
|
2009006WL000630
|
Konthoujam Kamala Devi
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271612
|
|
MRS KONTHOUJAM KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
IMPHAL EAST II
|
MN-09-006-021-002/513
(Angtha)
|
2009006000NRG22191220210065479
|
09/06/2022
|
Konthoujam Kamala Devi
|
2009006WL000630
|
Konthoujam Kamala Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271611
|
|
MRS KONTHOUJAM KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
IMPHAL EAST II
|
MN-09-006-021-002/515
(Angtha)
|
2009006000NRG22191220210065483
|
09/06/2022
|
Moirangthem Ibochou Singh
|
2009006WL000630
|
Moirangthem Ibochou Singh
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271624
|
|
MR MOIRANGTHEM IBOCHOU SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
IMPHAL EAST II
|
MN-09-006-021-002/515
(Angtha)
|
2009006000NRG22191220210065484
|
09/06/2022
|
Moirangthem Ibochou Singh
|
2009006WL000630
|
Moirangthem Ibochou Singh
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271623
|
|
MR MOIRANGTHEM IBOCHOU SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
IMPHAL EAST II
|
MN-09-006-021-002/516
(Angtha)
|
2009006000NRG22191220210065486
|
09/06/2022
|
Moirangthem Shamungou Singh
|
2009006WL000630
|
Moirangthem Shamungou Singh
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
10/06/2022
|
|
2180271637
|
|
MR MOIRANGTHEM SHAMUNGOU SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
IMPHAL EAST II
|
MN-09-006-021-002/516
(Angtha)
|
2009006000NRG22191220210065485
|
09/06/2022
|
Moirangthem Shamungou Singh
|
2009006WL000630
|
Moirangthem Shamungou Singh
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/06/2022
|
|
2180271636
|
|
MR MOIRANGTHEM SHAMUNGOU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131775
|
131775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131775
|
131775
|
|
|
|
|
|
|
|