|
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)
|
2009006000NRG22220120220127080
|
09/06/2022
|
Moirangthem Tombimacha Devi
|
2009006WL000954
|
Moirangthem Tombimacha Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271826
|
|
MRS MOIRANGTHEM TOMBIMACHADEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-021-002/245
(Angtha)
|
2009006000NRG22220120220127079
|
09/06/2022
|
Moirangthem Tombimacha Devi
|
2009006WL000954
|
Moirangthem Tombimacha Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271825
|
|
MRS MOIRANGTHEM TOMBIMACHADEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-021-002/382
(Angtha)
|
2009006000NRG22220120220127091
|
09/06/2022
|
Laitonjam Sanahanbi Devi
|
2009006WL000954
|
Laitonjam Sanahanbi Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271817
|
|
MRS MRS SANAHANBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-021-002/382
(Angtha)
|
2009006000NRG22220120220127092
|
09/06/2022
|
Laitonjam Sanahanbi Devi
|
2009006WL000954
|
Laitonjam Sanahanbi Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271818
|
|
MRS MRS SANAHANBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-021-002/393
(Angtha)
|
2009006000NRG22220120220127105
|
09/06/2022
|
Hemba Meitei Khumujam
|
2009006WL000954
|
Hemba Meitei Khumujam
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271837
|
|
MR KHUMUJAM HEMBA MEEITEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-021-002/393
(Angtha)
|
2009006000NRG22220120220127106
|
09/06/2022
|
Hemba Meitei Khumujam
|
2009006WL000954
|
Hemba Meitei Khumujam
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271838
|
|
MR KHUMUJAM HEMBA MEEITEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-021-002/399
(Angtha)
|
2009006000NRG22220120220127118
|
09/06/2022
|
Laithangbam Sanathoi Singh
|
2009006WL000954
|
Laithangbam Sanathoi Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271806
|
|
MR LAITHANGBAM SANATHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-021-002/399
(Angtha)
|
2009006000NRG22220120220127117
|
09/06/2022
|
Laithangbam Sanathoi Singh
|
2009006WL000954
|
Laithangbam Sanathoi Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271805
|
|
MR LAITHANGBAM SANATHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-021-002/403
(Angtha)
|
2009006000NRG22220120220127126
|
09/06/2022
|
Laitonjam Naobi Devi
|
2009006WL000954
|
Laitonjam Naobi Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271830
|
|
MRS LAITONJAM NAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-021-002/403
(Angtha)
|
2009006000NRG22220120220127125
|
09/06/2022
|
Laitonjam Naobi Devi
|
2009006WL000954
|
Laitonjam Naobi Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271829
|
|
MRS LAITONJAM NAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-021-002/411
(Angtha)
|
2009006000NRG22220120220127142
|
09/06/2022
|
Thiyam Sana Devi
|
2009006WL000954
|
Thiyam Sana Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271812
|
|
MRS THIYAM SANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-021-002/411
(Angtha)
|
2009006000NRG22220120220127141
|
09/06/2022
|
Thiyam Sana Devi
|
2009006WL000954
|
Thiyam Sana Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271811
|
|
MRS THIYAM SANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-021-002/416
(Angtha)
|
2009006000NRG22220120220127150
|
09/06/2022
|
Tensubam Jamini Devi
|
2009006WL000954
|
Tensubam Jamini Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271846
|
|
MRS TENSUBAM JAMINIDEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-021-002/416
(Angtha)
|
2009006000NRG22220120220127149
|
09/06/2022
|
Tensubam Jamini Devi
|
2009006WL000954
|
Tensubam Jamini Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271845
|
|
MRS TENSUBAM JAMINIDEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-021-002/418
(Angtha)
|
2009006000NRG22220120220127152
|
09/06/2022
|
Konsam Ingocha Singh
|
2009006WL000954
|
Konsam Ingocha Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271836
|
|
MR KONSHAM INGOCHASINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-021-002/418
(Angtha)
|
2009006000NRG22220120220127151
|
09/06/2022
|
Konsam Ingocha Singh
|
2009006WL000954
|
Konsam Ingocha Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271835
|
|
MR KONSHAM INGOCHASINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-021-002/423
(Angtha)
|
2009006000NRG22220120220127160
|
09/06/2022
|
Soraisham jamuna Devi
|
2009006WL000954
|
Soraisham jamuna Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271842
|
|
MRS SORAISAM JAMUNADEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-021-002/423
(Angtha)
|
2009006000NRG22220120220127159
|
09/06/2022
|
Soraisham jamuna Devi
|
2009006WL000954
|
Soraisham jamuna Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271841
|
|
MRS SORAISAM JAMUNADEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-021-002/428
(Angtha)
|
2009006000NRG22220120220127168
|
09/06/2022
|
Laishram Laibi Devi
|
2009006WL000954
|
Laishram Laibi Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271856
|
|
MRS LAISHRAM LAIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-021-002/428
(Angtha)
|
2009006000NRG22220120220127167
|
09/06/2022
|
Laishram Laibi Devi
|
2009006WL000954
|
Laishram Laibi Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271855
|
|
MRS LAISHRAM LAIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-021-002/429
(Angtha)
|
2009006000NRG22220120220127170
|
09/06/2022
|
Nongthombam Asharani Devi
|
2009006WL000954
|
Nongthombam Asharani Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271808
|
|
MRS NONGTHOMBAM ASHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-021-002/429
(Angtha)
|
2009006000NRG22220120220127169
|
09/06/2022
|
Nongthombam Asharani Devi
|
2009006WL000954
|
Nongthombam Asharani Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271807
|
|
MRS NONGTHOMBAM ASHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-021-002/434
(Angtha)
|
2009006000NRG22220120220127178
|
09/06/2022
|
Naorem Babita Devi
|
2009006WL000954
|
Naorem Babita Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271814
|
|
MRS NAOREM BABITADEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-021-002/434
(Angtha)
|
2009006000NRG22220120220127177
|
09/06/2022
|
Naorem Babita Devi
|
2009006WL000954
|
Naorem Babita Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271813
|
|
MRS NAOREM BABITADEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-021-002/440
(Angtha)
|
2009006000NRG22220120220127184
|
09/06/2022
|
Laitonjam Memcha Devi
|
2009006WL000954
|
Laitonjam Memcha Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271840
|
|
MRS LAITONJAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-021-002/440
(Angtha)
|
2009006000NRG22220120220127183
|
09/06/2022
|
Laitonjam Memcha Devi
|
2009006WL000954
|
Laitonjam Memcha Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271839
|
|
MRS LAITONJAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-021-002/441
(Angtha)
|
2009006000NRG22220120220127186
|
09/06/2022
|
Laitonjam Ibobi Singh
|
2009006WL000954
|
Laitonjam Ibobi Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271848
|
|
MR LAITONJAM IBOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-021-002/441
(Angtha)
|
2009006000NRG22220120220127185
|
09/06/2022
|
Laitonjam Ibobi Singh
|
2009006WL000954
|
Laitonjam Ibobi Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271847
|
|
MR LAITONJAM IBOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-021-002/442
(Angtha)
|
2009006000NRG22220120220127188
|
09/06/2022
|
Athokpam Mema Devi
|
2009006WL000954
|
Athokpam Mema Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271824
|
|
MRS ATHOKPAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-021-002/442
(Angtha)
|
2009006000NRG22220120220127187
|
09/06/2022
|
Athokpam Mema Devi
|
2009006WL000954
|
Athokpam Mema Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271823
|
|
MRS ATHOKPAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-021-002/445
(Angtha)
|
2009006000NRG22220120220127192
|
09/06/2022
|
Athokpam Ibecha Devi
|
2009006WL000954
|
Athokpam Ibecha Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271822
|
|
MRS ATHOKPAM IBECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-021-002/445
(Angtha)
|
2009006000NRG22220120220127191
|
09/06/2022
|
Athokpam Ibecha Devi
|
2009006WL000954
|
Athokpam Ibecha Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271821
|
|
MRS ATHOKPAM IBECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
IMPHAL EAST II
|
MN-09-006-021-002/465
(Angtha)
|
2009006000NRG22220120220127224
|
09/06/2022
|
Soraisham Mema Devi
|
2009006WL000954
|
Soraisham Mema Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271858
|
|
MRS SORAISHAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
IMPHAL EAST II
|
MN-09-006-021-002/465
(Angtha)
|
2009006000NRG22220120220127223
|
09/06/2022
|
Soraisham Mema Devi
|
2009006WL000954
|
Soraisham Mema Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271857
|
|
MRS SORAISHAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
IMPHAL EAST II
|
MN-09-006-021-002/475
(Angtha)
|
2009006000NRG22220120220127240
|
09/06/2022
|
Laithangbam Tombi Devi
|
2009006WL000954
|
Laithangbam Tombi Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271860
|
|
MRS LAITHANGBAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
IMPHAL EAST II
|
MN-09-006-021-002/475
(Angtha)
|
2009006000NRG22220120220127239
|
09/06/2022
|
Laithangbam Tombi Devi
|
2009006WL000954
|
Laithangbam Tombi Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271859
|
|
MRS LAITHANGBAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
IMPHAL EAST II
|
MN-09-006-021-002/476
(Angtha)
|
2009006000NRG22220120220127242
|
09/06/2022
|
Keithellakpam Memcha
|
2009006WL000954
|
Keithellakpam Memcha
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271816
|
|
MRS KEITHELLAKPAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
IMPHAL EAST II
|
MN-09-006-021-002/476
(Angtha)
|
2009006000NRG22220120220127241
|
09/06/2022
|
Keithellakpam Memcha
|
2009006WL000954
|
Keithellakpam Memcha
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271815
|
|
MRS KEITHELLAKPAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
IMPHAL EAST II
|
MN-09-006-021-002/481
(Angtha)
|
2009006000NRG22220120220127249
|
09/06/2022
|
Thangjam Joyshree
|
2009006WL000954
|
Thangjam Joyshree
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271833
|
|
MRS THANGJAM JOYSHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
IMPHAL EAST II
|
MN-09-006-021-002/481
(Angtha)
|
2009006000NRG22220120220127250
|
09/06/2022
|
Thangjam Joyshree
|
2009006WL000954
|
Thangjam Joyshree
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271834
|
|
MRS THANGJAM JOYSHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
IMPHAL EAST II
|
MN-09-006-021-002/483
(Angtha)
|
2009006000NRG22220120220127252
|
09/06/2022
|
Maibam Ibungo Singh
|
2009006WL000954
|
Maibam Ibungo Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271820
|
|
MR MAIBAM IBUNGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
IMPHAL EAST II
|
MN-09-006-021-002/483
(Angtha)
|
2009006000NRG22220120220127251
|
09/06/2022
|
Maibam Ibungo Singh
|
2009006WL000954
|
Maibam Ibungo Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271819
|
|
MR MAIBAM IBUNGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
IMPHAL EAST II
|
MN-09-006-021-002/494
(Angtha)
|
2009006000NRG22220120220127270
|
09/06/2022
|
Laithangbam Ibemcha Devi
|
2009006WL000954
|
Laithangbam Ibemcha Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271844
|
|
MRS LAITHANGBAM IBEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
IMPHAL EAST II
|
MN-09-006-021-002/494
(Angtha)
|
2009006000NRG22220120220127269
|
09/06/2022
|
Laithangbam Ibemcha Devi
|
2009006WL000954
|
Laithangbam Ibemcha Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271843
|
|
MRS LAITHANGBAM IBEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
IMPHAL EAST II
|
MN-09-006-021-002/496
(Angtha)
|
2009006000NRG22220120220127274
|
09/06/2022
|
Laitonjam Achoubi Devi
|
2009006WL000954
|
Laitonjam Achoubi Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271810
|
|
MRS LAITONJAM ACHOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
IMPHAL EAST II
|
MN-09-006-021-002/496
(Angtha)
|
2009006000NRG22220120220127273
|
09/06/2022
|
Laitonjam Achoubi Devi
|
2009006WL000954
|
Laitonjam Achoubi Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271809
|
|
MRS LAITONJAM ACHOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
IMPHAL EAST II
|
MN-09-006-021-002/498
(Angtha)
|
2009006000NRG22220120220127276
|
09/06/2022
|
Konthoujam Tharongou Devi
|
2009006WL000954
|
Konthoujam Tharongou Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271852
|
|
MRS KONTHOUJAM THARONGOU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
IMPHAL EAST II
|
MN-09-006-021-002/498
(Angtha)
|
2009006000NRG22220120220127275
|
09/06/2022
|
Konthoujam Tharongou Devi
|
2009006WL000954
|
Konthoujam Tharongou Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271851
|
|
MRS KONTHOUJAM THARONGOU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
IMPHAL EAST II
|
MN-09-006-021-002/512
(Angtha)
|
2009006000NRG22220120220127294
|
09/06/2022
|
Konthoujam Gouramani Singh
|
2009006WL000954
|
Konthoujam Gouramani Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271850
|
|
MR KONTHOUJAM GOURAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
IMPHAL EAST II
|
MN-09-006-021-002/512
(Angtha)
|
2009006000NRG22220120220127293
|
09/06/2022
|
Konthoujam Gouramani Singh
|
2009006WL000954
|
Konthoujam Gouramani Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271849
|
|
MR KONTHOUJAM GOURAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
IMPHAL EAST II
|
MN-09-006-021-002/513
(Angtha)
|
2009006000NRG22220120220127296
|
09/06/2022
|
Konthoujam Kamala Devi
|
2009006WL000954
|
Konthoujam Kamala Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271854
|
|
MRS KONTHOUJAM KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
IMPHAL EAST II
|
MN-09-006-021-002/513
(Angtha)
|
2009006000NRG22220120220127295
|
09/06/2022
|
Konthoujam Kamala Devi
|
2009006WL000954
|
Konthoujam Kamala Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271853
|
|
MRS KONTHOUJAM KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
IMPHAL EAST II
|
MN-09-006-021-002/515
(Angtha)
|
2009006000NRG22220120220127300
|
09/06/2022
|
Moirangthem Ibochou Singh
|
2009006WL000954
|
Moirangthem Ibochou Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271828
|
|
MR MOIRANGTHEM IBOCHOU SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
IMPHAL EAST II
|
MN-09-006-021-002/515
(Angtha)
|
2009006000NRG22220120220127299
|
09/06/2022
|
Moirangthem Ibochou Singh
|
2009006WL000954
|
Moirangthem Ibochou Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271827
|
|
MR MOIRANGTHEM IBOCHOU SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
IMPHAL EAST II
|
MN-09-006-021-002/516
(Angtha)
|
2009006000NRG22220120220127302
|
09/06/2022
|
Moirangthem Shamungou Singh
|
2009006WL000954
|
Moirangthem Shamungou Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271832
|
|
MR MOIRANGTHEM SHAMUNGOU SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
IMPHAL EAST II
|
MN-09-006-021-002/516
(Angtha)
|
2009006000NRG22220120220127301
|
09/06/2022
|
Moirangthem Shamungou Singh
|
2009006WL000954
|
Moirangthem Shamungou Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
10/06/2022
|
|
2180271831
|
|
MR MOIRANGTHEM SHAMUNGOU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126504
|
126504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126504
|
126504
|
|
|
|
|
|
|
|