|
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-09-006-021-002/475
(Angtha)
|
2009006000NRG22280320220539077
|
13/06/2022
|
Laithangbam Tombi Devi
|
2009006WL002687
|
Laithangbam Tombi Devi
|
00103
|
YESB0MSCB01
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318448
|
|
MRS LAITHANGBAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-021-002/475
(Angtha)
|
2009006000NRG22280320220539076
|
13/06/2022
|
Laithangbam Tombi Devi
|
2009006WL002687
|
Laithangbam Tombi Devi
|
00103
|
YESB0MSCB01
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318447
|
|
MRS LAITHANGBAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-021-002/163
(Angtha)
|
2009006000NRG22280320220538827
|
13/06/2022
|
Konthoujam Nganthoi Devi
|
2009006WL002687
|
Konthoujam Nganthoi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318532
|
|
MRS KONTHOUJAM NGANTHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-021-002/163
(Angtha)
|
2009006000NRG22280320220538826
|
13/06/2022
|
Konthoujam Nganthoi Devi
|
2009006WL002687
|
Konthoujam Nganthoi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318531
|
|
MRS KONTHOUJAM NGANTHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST II
|
MN-09-006-021-002/160
(Angtha)
|
2009006000NRG22280320220538821
|
13/06/2022
|
Pangambam Tondon Devi
|
2009006WL002687
|
Pangambam Tondon Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318501
|
|
MRS PANGAMBAM TONDON DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-021-002/160
(Angtha)
|
2009006000NRG22280320220538820
|
13/06/2022
|
Pangambam Tondon Devi
|
2009006WL002687
|
Pangambam Tondon Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318502
|
|
MRS PANGAMBAM TONDON DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-021-002/161
(Angtha)
|
2009006000NRG22280320220538823
|
13/06/2022
|
Konthoujam Kullabi Singh
|
2009006WL002687
|
Konthoujam Kullabi Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318505
|
|
MR MR KULLABI
|
STATE BANK OF INDIA(508548)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-021-002/161
(Angtha)
|
2009006000NRG22280320220538822
|
13/06/2022
|
Konthoujam Kullabi Singh
|
2009006WL002687
|
Konthoujam Kullabi Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318506
|
|
MR MR KULLABI
|
STATE BANK OF INDIA(508548)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-021-002/219
(Angtha)
|
2009006000NRG22280320220538835
|
13/06/2022
|
Laitonjam Nongyai Singh
|
2009006WL002687
|
Laitonjam Nongyai Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318453
|
|
MR LAITONJAM NONGYAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-021-002/219
(Angtha)
|
2009006000NRG22280320220538834
|
13/06/2022
|
Laitonjam Nongyai Singh
|
2009006WL002687
|
Laitonjam Nongyai Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318454
|
|
MR LAITONJAM NONGYAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-021-002/221
(Angtha)
|
2009006000NRG22280320220538838
|
13/06/2022
|
Konthoujam Selungba Singh
|
2009006WL002687
|
Konthoujam Selungba Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318464
|
|
MR KONTHOUJAM SELUNGBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-021-002/221
(Angtha)
|
2009006000NRG22280320220538839
|
13/06/2022
|
Konthoujam Selungba Singh
|
2009006WL002687
|
Konthoujam Selungba Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318463
|
|
MR KONTHOUJAM SELUNGBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-021-002/222
(Angtha)
|
2009006000NRG22280320220538841
|
13/06/2022
|
Thangjam Hemanta Singh
|
2009006WL002687
|
Thangjam Hemanta Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318499
|
|
MR THANGJAM HEMANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-021-002/222
(Angtha)
|
2009006000NRG22280320220538840
|
13/06/2022
|
Thangjam Hemanta Singh
|
2009006WL002687
|
Thangjam Hemanta Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318500
|
|
MR THANGJAM HEMANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-021-002/223
(Angtha)
|
2009006000NRG22280320220538843
|
13/06/2022
|
Konthoujam Yaima Singh
|
2009006WL002687
|
Konthoujam Yaima Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318503
|
|
MR KONTHOUJAM YAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-021-002/223
(Angtha)
|
2009006000NRG22280320220538842
|
13/06/2022
|
Konthoujam Yaima Singh
|
2009006WL002687
|
Konthoujam Yaima Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318504
|
|
MR KONTHOUJAM YAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-021-002/224
(Angtha)
|
2009006000NRG22280320220538845
|
13/06/2022
|
Konthoujam Sarat Singh
|
2009006WL002687
|
Konthoujam Sarat Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318497
|
|
MR KONTHOUJAM SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-021-002/224
(Angtha)
|
2009006000NRG22280320220538844
|
13/06/2022
|
Konthoujam Sarat Singh
|
2009006WL002687
|
Konthoujam Sarat Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318498
|
|
MR KONTHOUJAM SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-021-002/237
(Angtha)
|
2009006000NRG22280320220538857
|
13/06/2022
|
Nongthombam Sudhikumar Singh
|
2009006WL002687
|
Nongthombam Sudhikumar Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318451
|
|
MR NONGTHOMBAM SUDHIKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-021-002/237
(Angtha)
|
2009006000NRG22280320220538856
|
13/06/2022
|
Nongthombam Sudhikumar Singh
|
2009006WL002687
|
Nongthombam Sudhikumar Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318452
|
|
MR NONGTHOMBAM SUDHIKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-021-002/240
(Angtha)
|
2009006000NRG22280320220538861
|
13/06/2022
|
Wahengbam Renubala Devi
|
2009006WL002687
|
Wahengbam Renubala Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318511
|
|
MRS WAHENGBAM RENUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-021-002/240
(Angtha)
|
2009006000NRG22280320220538860
|
13/06/2022
|
Wahengbam Renubala Devi
|
2009006WL002687
|
Wahengbam Renubala Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318512
|
|
MRS WAHENGBAM RENUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-021-002/241
(Angtha)
|
2009006000NRG22280320220538863
|
13/06/2022
|
Thangjam Achouba Singh
|
2009006WL002687
|
Thangjam Achouba Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318539
|
|
THANGJAM ACHOUBA SINGH
|
AXIS BANK(607153)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-021-002/241
(Angtha)
|
2009006000NRG22280320220538862
|
13/06/2022
|
Thangjam Achouba Singh
|
2009006WL002687
|
Thangjam Achouba Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318540
|
|
THANGJAM ACHOUBA SINGH
|
AXIS BANK(607153)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-021-002/293
(Angtha)
|
2009006000NRG22280320220538869
|
13/06/2022
|
Laitonjam Ibeton Devi
|
2009006WL002687
|
Laitonjam Ibeton Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318523
|
|
MRS L IBETON DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-021-002/293
(Angtha)
|
2009006000NRG22280320220538868
|
13/06/2022
|
Laitonjam Ibeton Devi
|
2009006WL002687
|
Laitonjam Ibeton Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318524
|
|
MRS L IBETON DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-021-002/382
(Angtha)
|
2009006000NRG22280320220538963
|
13/06/2022
|
Laitonjam Sanahanbi Devi
|
2009006WL002687
|
Laitonjam Sanahanbi Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318515
|
|
MRS MRS SANAHANBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-021-002/382
(Angtha)
|
2009006000NRG22280320220538962
|
13/06/2022
|
Laitonjam Sanahanbi Devi
|
2009006WL002687
|
Laitonjam Sanahanbi Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318516
|
|
MRS MRS SANAHANBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-021-002/384
(Angtha)
|
2009006000NRG22280320220538965
|
13/06/2022
|
Konthoujam Pramo Devi
|
2009006WL002687
|
Konthoujam Pramo Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318475
|
|
MRS KONTHOUJAM PRAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-021-002/384
(Angtha)
|
2009006000NRG22280320220538964
|
13/06/2022
|
Konthoujam Pramo Devi
|
2009006WL002687
|
Konthoujam Pramo Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318476
|
|
MRS KONTHOUJAM PRAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-021-002/399
(Angtha)
|
2009006000NRG22280320220538975
|
13/06/2022
|
Laithangbam Sanathoi Singh
|
2009006WL002687
|
Laithangbam Sanathoi Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318521
|
|
MR LAITHANGBAM SANATHOI
|
STATE BANK OF INDIA(508548)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-021-002/399
(Angtha)
|
2009006000NRG22280320220538974
|
13/06/2022
|
Laithangbam Sanathoi Singh
|
2009006WL002687
|
Laithangbam Sanathoi Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318522
|
|
MR LAITHANGBAM SANATHOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
IMPHAL EAST II
|
MN-09-006-021-002/403
(Angtha)
|
2009006000NRG22280320220538999
|
13/06/2022
|
Laitonjam Naobi Devi
|
2009006WL002687
|
Laitonjam Naobi Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318509
|
|
MRS LAITONJAM NAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
IMPHAL EAST II
|
MN-09-006-021-002/403
(Angtha)
|
2009006000NRG22280320220538998
|
13/06/2022
|
Laitonjam Naobi Devi
|
2009006WL002687
|
Laitonjam Naobi Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318510
|
|
MRS LAITONJAM NAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
IMPHAL EAST II
|
MN-09-006-021-002/416
(Angtha)
|
2009006000NRG22280320220539012
|
13/06/2022
|
Tensubam Jamini Devi
|
2009006WL002687
|
Tensubam Jamini Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318488
|
|
MRS TENSUBAM JAMINIDEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
IMPHAL EAST II
|
MN-09-006-021-002/416
(Angtha)
|
2009006000NRG22280320220539013
|
13/06/2022
|
Tensubam Jamini Devi
|
2009006WL002687
|
Tensubam Jamini Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318487
|
|
MRS TENSUBAM JAMINIDEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
IMPHAL EAST II
|
MN-09-006-021-002/423
(Angtha)
|
2009006000NRG22280320220539019
|
13/06/2022
|
Soraisham jamuna Devi
|
2009006WL002687
|
Soraisham jamuna Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318491
|
|
MRS SORAISAM JAMUNADEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
IMPHAL EAST II
|
MN-09-006-021-002/423
(Angtha)
|
2009006000NRG22280320220539018
|
13/06/2022
|
Soraisham jamuna Devi
|
2009006WL002687
|
Soraisham jamuna Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318492
|
|
MRS SORAISAM JAMUNADEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
IMPHAL EAST II
|
MN-09-006-021-002/428
(Angtha)
|
2009006000NRG22280320220539025
|
13/06/2022
|
Laishram Laibi Devi
|
2009006WL002687
|
Laishram Laibi Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318440
|
|
MRS LAISHRAM LAIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
IMPHAL EAST II
|
MN-09-006-021-002/428
(Angtha)
|
2009006000NRG22280320220539024
|
13/06/2022
|
Laishram Laibi Devi
|
2009006WL002687
|
Laishram Laibi Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318439
|
|
MRS LAISHRAM LAIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
IMPHAL EAST II
|
MN-09-006-021-002/434
(Angtha)
|
2009006000NRG22280320220539029
|
13/06/2022
|
Naorem Babita Devi
|
2009006WL002687
|
Naorem Babita Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318517
|
|
MRS NAOREM BABITADEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
IMPHAL EAST II
|
MN-09-006-021-002/434
(Angtha)
|
2009006000NRG22280320220539028
|
13/06/2022
|
Naorem Babita Devi
|
2009006WL002687
|
Naorem Babita Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318518
|
|
MRS NAOREM BABITADEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
IMPHAL EAST II
|
MN-09-006-021-002/440
(Angtha)
|
2009006000NRG22280320220539031
|
13/06/2022
|
Laitonjam Memcha Devi
|
2009006WL002687
|
Laitonjam Memcha Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318493
|
|
MRS LAITONJAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
IMPHAL EAST II
|
MN-09-006-021-002/440
(Angtha)
|
2009006000NRG22280320220539030
|
13/06/2022
|
Laitonjam Memcha Devi
|
2009006WL002687
|
Laitonjam Memcha Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318494
|
|
MRS LAITONJAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
IMPHAL EAST II
|
MN-09-006-021-002/459
(Angtha)
|
2009006000NRG22280320220539054
|
13/06/2022
|
Sanasam Thambalngou
|
2009006WL002687
|
Sanasam Thambalngou
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318528
|
|
MRS SANASAM THAMBALNGOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
IMPHAL EAST II
|
MN-09-006-021-002/459
(Angtha)
|
2009006000NRG22280320220539055
|
13/06/2022
|
Sanasam Thambalngou
|
2009006WL002687
|
Sanasam Thambalngou
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318527
|
|
MRS SANASAM THAMBALNGOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
IMPHAL EAST II
|
MN-09-006-021-002/465
(Angtha)
|
2009006000NRG22280320220539061
|
13/06/2022
|
Soraisham Mema Devi
|
2009006WL002687
|
Soraisham Mema Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318444
|
|
MRS SORAISHAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
IMPHAL EAST II
|
MN-09-006-021-002/465
(Angtha)
|
2009006000NRG22280320220539060
|
13/06/2022
|
Soraisham Mema Devi
|
2009006WL002687
|
Soraisham Mema Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318443
|
|
MRS SORAISHAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
IMPHAL EAST II
|
MN-09-006-021-002/481
(Angtha)
|
2009006000NRG22280320220539085
|
13/06/2022
|
Thangjam Joyshree
|
2009006WL002687
|
Thangjam Joyshree
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318507
|
|
MRS THANGJAM JOYSHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
IMPHAL EAST II
|
MN-09-006-021-002/481
(Angtha)
|
2009006000NRG22280320220539084
|
13/06/2022
|
Thangjam Joyshree
|
2009006WL002687
|
Thangjam Joyshree
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318508
|
|
MRS THANGJAM JOYSHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
IMPHAL EAST II
|
MN-09-006-021-002/483
(Angtha)
|
2009006000NRG22280320220539087
|
13/06/2022
|
Maibam Ibungo Singh
|
2009006WL002687
|
Maibam Ibungo Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318513
|
|
MR MAIBAM IBUNGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
IMPHAL EAST II
|
MN-09-006-021-002/483
(Angtha)
|
2009006000NRG22280320220539086
|
13/06/2022
|
Maibam Ibungo Singh
|
2009006WL002687
|
Maibam Ibungo Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318514
|
|
MR MAIBAM IBUNGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
IMPHAL EAST II
|
MN-09-006-021-002/494
(Angtha)
|
2009006000NRG22280320220539097
|
13/06/2022
|
Laithangbam Ibemcha Devi
|
2009006WL002687
|
Laithangbam Ibemcha Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318537
|
|
MRS LAITHANGBAM IBEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
IMPHAL EAST II
|
MN-09-006-021-002/494
(Angtha)
|
2009006000NRG22280320220539096
|
13/06/2022
|
Laithangbam Ibemcha Devi
|
2009006WL002687
|
Laithangbam Ibemcha Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318538
|
|
MRS LAITHANGBAM IBEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
IMPHAL EAST II
|
MN-09-006-021-002/496
(Angtha)
|
2009006000NRG22280320220539101
|
13/06/2022
|
Laitonjam Achoubi Devi
|
2009006WL002687
|
Laitonjam Achoubi Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318519
|
|
MRS LAITONJAM ACHOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
IMPHAL EAST II
|
MN-09-006-021-002/496
(Angtha)
|
2009006000NRG22280320220539100
|
13/06/2022
|
Laitonjam Achoubi Devi
|
2009006WL002687
|
Laitonjam Achoubi Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318520
|
|
MRS LAITONJAM ACHOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
IMPHAL EAST II
|
MN-09-006-021-002/603
(Angtha)
|
2009006000NRG22280320220539127
|
13/06/2022
|
Sanasam Bimola Devi
|
2009006WL002687
|
Sanasam Bimola Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318442
|
|
MRS SANASAM BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
IMPHAL EAST II
|
MN-09-006-021-002/603
(Angtha)
|
2009006000NRG22280320220539126
|
13/06/2022
|
Sanasam Bimola Devi
|
2009006WL002687
|
Sanasam Bimola Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318441
|
|
MRS SANASAM BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
IMPHAL EAST II
|
MN-09-006-021-002/605
(Angtha)
|
2009006000NRG22280320220539129
|
13/06/2022
|
Sharungbam Priya Devi
|
2009006WL002687
|
Sharungbam Priya Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318459
|
|
MRS SHARUNGBAM PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
IMPHAL EAST II
|
MN-09-006-021-002/605
(Angtha)
|
2009006000NRG22280320220539128
|
13/06/2022
|
Sharungbam Priya Devi
|
2009006WL002687
|
Sharungbam Priya Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318460
|
|
MRS SHARUNGBAM PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
IMPHAL EAST II
|
MN-09-006-021-002/697
(Angtha)
|
2009006000NRG22280320220539153
|
13/06/2022
|
Wahengbam Surjit Singh
|
2009006WL002687
|
Wahengbam Surjit Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318525
|
|
MR WAHENGBAM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
IMPHAL EAST II
|
MN-09-006-021-002/697
(Angtha)
|
2009006000NRG22280320220539152
|
13/06/2022
|
Wahengbam Surjit Singh
|
2009006WL002687
|
Wahengbam Surjit Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318526
|
|
MR WAHENGBAM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
IMPHAL EAST II
|
MN-09-006-021-002/698
(Angtha)
|
2009006000NRG22280320220539155
|
13/06/2022
|
Sanasam Jenita Devi
|
2009006WL002687
|
Sanasam Jenita Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318471
|
|
MRS SANASAM JENITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
IMPHAL EAST II
|
MN-09-006-021-002/698
(Angtha)
|
2009006000NRG22280320220539154
|
13/06/2022
|
Sanasam Jenita Devi
|
2009006WL002687
|
Sanasam Jenita Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318472
|
|
MRS SANASAM JENITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
IMPHAL EAST II
|
MN-09-006-021-002/716
(Angtha)
|
2009006000NRG22280320220539161
|
13/06/2022
|
Thongram Tamphamani Devi
|
2009006WL002687
|
Thongram Tamphamani Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318469
|
|
MRS THONGRAM TAMPHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
IMPHAL EAST II
|
MN-09-006-021-002/716
(Angtha)
|
2009006000NRG22280320220539160
|
13/06/2022
|
Thongram Tamphamani Devi
|
2009006WL002687
|
Thongram Tamphamani Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318470
|
|
MRS THONGRAM TAMPHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
IMPHAL EAST II
|
MN-09-006-021-002/718
(Angtha)
|
2009006000NRG22280320220539163
|
13/06/2022
|
Maibam Jiten Singh
|
2009006WL002687
|
Maibam Jiten Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318495
|
|
MR MAIBAM JITEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
IMPHAL EAST II
|
MN-09-006-021-002/718
(Angtha)
|
2009006000NRG22280320220539162
|
13/06/2022
|
Maibam Jiten Singh
|
2009006WL002687
|
Maibam Jiten Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318496
|
|
MR MAIBAM JITEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
IMPHAL EAST II
|
MN-09-006-021-002/719
(Angtha)
|
2009006000NRG22280320220539165
|
13/06/2022
|
Maibam Hemabati Devi
|
2009006WL002687
|
Maibam Hemabati Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318465
|
|
MRS MAIBAM HEMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
IMPHAL EAST II
|
MN-09-006-021-002/719
(Angtha)
|
2009006000NRG22280320220539164
|
13/06/2022
|
Maibam Hemabati Devi
|
2009006WL002687
|
Maibam Hemabati Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318466
|
|
MRS MAIBAM HEMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
IMPHAL EAST II
|
MN-09-006-021-002/720
(Angtha)
|
2009006000NRG22280320220539167
|
13/06/2022
|
Thiyam Nanao Devi
|
2009006WL002687
|
Thiyam Nanao Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318489
|
|
MRS THIYAM NANAODEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
IMPHAL EAST II
|
MN-09-006-021-002/720
(Angtha)
|
2009006000NRG22280320220539166
|
13/06/2022
|
Thiyam Nanao Devi
|
2009006WL002687
|
Thiyam Nanao Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318490
|
|
MRS THIYAM NANAODEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
IMPHAL EAST II
|
MN-09-006-021-002/721
(Angtha)
|
2009006000NRG22280320220539169
|
13/06/2022
|
Thangjam Joshibala Devi
|
2009006WL002687
|
Thangjam Joshibala Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318483
|
|
MRS THANGJAM JOSHIBALADEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
IMPHAL EAST II
|
MN-09-006-021-002/721
(Angtha)
|
2009006000NRG22280320220539168
|
13/06/2022
|
Thangjam Joshibala Devi
|
2009006WL002687
|
Thangjam Joshibala Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318484
|
|
MRS THANGJAM JOSHIBALADEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
IMPHAL EAST II
|
MN-09-006-021-002/724
(Angtha)
|
2009006000NRG22280320220539171
|
13/06/2022
|
Konthoujam Pradeep Singh
|
2009006WL002687
|
Konthoujam Pradeep Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318477
|
|
MR KONTHOUJAM PRADEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
IMPHAL EAST II
|
MN-09-006-021-002/724
(Angtha)
|
2009006000NRG22280320220539170
|
13/06/2022
|
Konthoujam Pradeep Singh
|
2009006WL002687
|
Konthoujam Pradeep Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318478
|
|
MR KONTHOUJAM PRADEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
IMPHAL EAST II
|
MN-09-006-021-002/725
(Angtha)
|
2009006000NRG22280320220539173
|
13/06/2022
|
Konthoujam Purnima Devi
|
2009006WL002687
|
Konthoujam Purnima Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318481
|
|
MRS KONTHOUJAM PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
IMPHAL EAST II
|
MN-09-006-021-002/725
(Angtha)
|
2009006000NRG22280320220539172
|
13/06/2022
|
Konthoujam Purnima Devi
|
2009006WL002687
|
Konthoujam Purnima Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318482
|
|
MRS KONTHOUJAM PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
IMPHAL EAST II
|
MN-09-006-021-002/726
(Angtha)
|
2009006000NRG22280320220539175
|
13/06/2022
|
Keithellakpam Bembem Devi
|
2009006WL002687
|
Keithellakpam Bembem Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318479
|
|
MRS KEITHELLAKPAM BEMBEMDEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
IMPHAL EAST II
|
MN-09-006-021-002/726
(Angtha)
|
2009006000NRG22280320220539174
|
13/06/2022
|
Keithellakpam Bembem Devi
|
2009006WL002687
|
Keithellakpam Bembem Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318480
|
|
MRS KEITHELLAKPAM BEMBEMDEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
IMPHAL EAST II
|
MN-09-006-021-002/727
(Angtha)
|
2009006000NRG22280320220539177
|
13/06/2022
|
Thangjam Rita Devi
|
2009006WL002687
|
Thangjam Rita Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318445
|
|
MRS THANGJAM RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
IMPHAL EAST II
|
MN-09-006-021-002/727
(Angtha)
|
2009006000NRG22280320220539176
|
13/06/2022
|
Thangjam Rita Devi
|
2009006WL002687
|
Thangjam Rita Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318446
|
|
MRS THANGJAM RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
IMPHAL EAST II
|
MN-09-006-021-002/730
(Angtha)
|
2009006000NRG22280320220539179
|
13/06/2022
|
Konthoujam Prema Devi
|
2009006WL002687
|
Konthoujam Prema Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318467
|
|
MRS KONTHOUJAM PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
IMPHAL EAST II
|
MN-09-006-021-002/730
(Angtha)
|
2009006000NRG22280320220539178
|
13/06/2022
|
Konthoujam Prema Devi
|
2009006WL002687
|
Konthoujam Prema Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318468
|
|
MRS KONTHOUJAM PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
IMPHAL EAST II
|
MN-09-006-021-002/731
(Angtha)
|
2009006000NRG22280320220539181
|
13/06/2022
|
Tensubam Manao Singh
|
2009006WL002687
|
Tensubam Manao Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318473
|
|
MR TENSUBAM MANAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
IMPHAL EAST II
|
MN-09-006-021-002/731
(Angtha)
|
2009006000NRG22280320220539180
|
13/06/2022
|
Tensubam Manao Singh
|
2009006WL002687
|
Tensubam Manao Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318474
|
|
MR TENSUBAM MANAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
IMPHAL EAST II
|
MN-09-006-021-002/732
(Angtha)
|
2009006000NRG22280320220539183
|
13/06/2022
|
Wahengbam Thoibi Devi
|
2009006WL002687
|
Wahengbam Thoibi Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318457
|
|
MRS WAHENGBAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
IMPHAL EAST II
|
MN-09-006-021-002/732
(Angtha)
|
2009006000NRG22280320220539182
|
13/06/2022
|
Wahengbam Thoibi Devi
|
2009006WL002687
|
Wahengbam Thoibi Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318458
|
|
MRS WAHENGBAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
IMPHAL EAST II
|
MN-09-006-021-002/733
(Angtha)
|
2009006000NRG22280320220539185
|
13/06/2022
|
Konthoujam Khomba Singh
|
2009006WL002687
|
Konthoujam Khomba Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318455
|
|
MR KONTHOUJAM KHOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
IMPHAL EAST II
|
MN-09-006-021-002/733
(Angtha)
|
2009006000NRG22280320220539184
|
13/06/2022
|
Konthoujam Khomba Singh
|
2009006WL002687
|
Konthoujam Khomba Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318456
|
|
MR KONTHOUJAM KHOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
IMPHAL EAST II
|
MN-09-006-021-002/734
(Angtha)
|
2009006000NRG22280320220539187
|
13/06/2022
|
Thongram Romi Devi
|
2009006WL002687
|
Thongram Romi Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318535
|
|
MRS THONGRAM ROMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
IMPHAL EAST II
|
MN-09-006-021-002/734
(Angtha)
|
2009006000NRG22280320220539186
|
13/06/2022
|
Thongram Romi Devi
|
2009006WL002687
|
Thongram Romi Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318536
|
|
MRS THONGRAM ROMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
IMPHAL EAST II
|
MN-09-006-021-002/735
(Angtha)
|
2009006000NRG22280320220539189
|
13/06/2022
|
Sharungbam Labango Singh
|
2009006WL002687
|
Sharungbam Labango Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318461
|
|
MR SHARUNGBAM LABANGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
IMPHAL EAST II
|
MN-09-006-021-002/735
(Angtha)
|
2009006000NRG22280320220539188
|
13/06/2022
|
Sharungbam Labango Singh
|
2009006WL002687
|
Sharungbam Labango Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318462
|
|
MR SHARUNGBAM LABANGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
IMPHAL EAST II
|
MN-09-006-021-002/737
(Angtha)
|
2009006000NRG22280320220539191
|
13/06/2022
|
Konthoujam Lukhoi Singh
|
2009006WL002687
|
Konthoujam Lukhoi Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318485
|
|
MR KONTHOUJAM LUKHOISINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
IMPHAL EAST II
|
MN-09-006-021-002/737
(Angtha)
|
2009006000NRG22280320220539190
|
13/06/2022
|
Konthoujam Lukhoi Singh
|
2009006WL002687
|
Konthoujam Lukhoi Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318486
|
|
MR KONTHOUJAM LUKHOISINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
IMPHAL EAST II
|
MN-09-006-021-002/738
(Angtha)
|
2009006000NRG22280320220539193
|
13/06/2022
|
Wahengbam Bembem Devi
|
2009006WL002687
|
Wahengbam Bembem Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318449
|
|
MRS WAHENGBAM BEMBEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
IMPHAL EAST II
|
MN-09-006-021-002/738
(Angtha)
|
2009006000NRG22280320220539192
|
13/06/2022
|
Wahengbam Bembem Devi
|
2009006WL002687
|
Wahengbam Bembem Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318450
|
|
MRS WAHENGBAM BEMBEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
IMPHAL EAST II
|
MN-09-006-021-002/739
(Angtha)
|
2009006000NRG22280320220539195
|
13/06/2022
|
Sharungbam Inao Devi
|
2009006WL002687
|
Sharungbam Inao Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318533
|
|
MRS SHARUNGBAM INAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
IMPHAL EAST II
|
MN-09-006-021-002/739
(Angtha)
|
2009006000NRG22280320220539194
|
13/06/2022
|
Sharungbam Inao Devi
|
2009006WL002687
|
Sharungbam Inao Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318534
|
|
MRS SHARUNGBAM INAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
IMPHAL EAST II
|
MN-09-006-021-002/740
(Angtha)
|
2009006000NRG22280320220539197
|
13/06/2022
|
Wahengbam Ibomcha Singh
|
2009006WL002687
|
Wahengbam Ibomcha Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318529
|
|
MR WAHENGBAM IBOMCHASINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
IMPHAL EAST II
|
MN-09-006-021-002/740
(Angtha)
|
2009006000NRG22280320220539196
|
13/06/2022
|
Wahengbam Ibomcha Singh
|
2009006WL002687
|
Wahengbam Ibomcha Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
14/06/2022
|
|
2269318530
|
|
MR WAHENGBAM IBOMCHASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221382
|
221382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230418
|
230418
|
|
|
|
|
|
|
|