|
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-09-006-021-002/656
(Angtha)
|
2009006000NRG22080220220173593
|
22/06/2022
|
Laishram Ngangbi Devi
|
2009006WL001150
|
Laishram Ngangbi Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232419
|
|
MRS LAISHRAM NGANGBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST II
|
MN-09-006-021-002/245
(Angtha)
|
2009006000NRG22080220220173359
|
22/06/2022
|
Moirangthem Tombimacha Devi
|
2009006WL001150
|
Moirangthem Tombimacha Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232421
|
|
MRS MOIRANGTHEM TOMBIMACHADEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-021-002/252
(Angtha)
|
2009006000NRG22080220220173361
|
22/06/2022
|
Konthoujam Ningthem Singh
|
2009006WL001150
|
Konthoujam Ningthem Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232422
|
|
MR KONTHOUJAM NINGTHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-021-002/255
(Angtha)
|
2009006000NRG22080220220173363
|
22/06/2022
|
Laitonjam Ibemhal Devi
|
2009006WL001150
|
Laitonjam Ibemhal Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232375
|
|
LAITONJAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-021-002/256
(Angtha)
|
2009006000NRG22080220220173364
|
22/06/2022
|
Keisham Ngambi Devi
|
2009006WL001150
|
Keisham Ngambi Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232423
|
|
KEISHAM NGAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-021-002/286
(Angtha)
|
2009006000NRG22080220220173381
|
22/06/2022
|
Laitonjam Tombi Devi
|
2009006WL001150
|
Laitonjam Tombi Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232372
|
|
MRS L TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-021-002/289
(Angtha)
|
2009006000NRG22080220220173383
|
22/06/2022
|
Keisham Thoibi Devi
|
2009006WL001150
|
Keisham Thoibi Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232414
|
|
MR KEISHAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-021-002/301
(Angtha)
|
2009006000NRG22080220220173390
|
22/06/2022
|
Keisham Mani Sing
|
2009006WL001150
|
Keisham Mani Sing
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232400
|
|
MR KEISHAM MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-021-002/303
(Angtha)
|
2009006000NRG22080220220173392
|
22/06/2022
|
Huidrom Ibetombi Devi
|
2009006WL001150
|
Huidrom Ibetombi Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232425
|
|
MRS HUIDROM IBETOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-021-002/306
(Angtha)
|
2009006000NRG22080220220173395
|
22/06/2022
|
Khumujam Devika Devi
|
2009006WL001150
|
Khumujam Devika Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232431
|
|
MRS KHUMUJAM DEVIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-021-002/320
(Angtha)
|
2009006000NRG22080220220173405
|
22/06/2022
|
Huidrom Manao Devi
|
2009006WL001150
|
Huidrom Manao Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232371
|
|
MRS H MANAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-021-002/324
(Angtha)
|
2009006000NRG22080220220173407
|
22/06/2022
|
Laitonjam Agani Devi
|
2009006WL001150
|
Laitonjam Agani Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232407
|
|
MRS LAITONJAM AGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-021-002/325
(Angtha)
|
2009006000NRG22080220220173408
|
22/06/2022
|
Nongthombam Ibecha Devi
|
2009006WL001150
|
Nongthombam Ibecha Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232424
|
|
MRS MRS IBECHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-021-002/382
(Angtha)
|
2009006000NRG22080220220173446
|
22/06/2022
|
Laitonjam Sanahanbi Devi
|
2009006WL001150
|
Laitonjam Sanahanbi Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232382
|
|
MRS MRS SANAHANBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-021-002/393
(Angtha)
|
2009006000NRG22080220220173453
|
22/06/2022
|
Hemba Meitei Khumujam
|
2009006WL001150
|
Hemba Meitei Khumujam
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232392
|
|
MR KHUMUJAM HEMBA MEEITEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-021-002/399
(Angtha)
|
2009006000NRG22080220220173459
|
22/06/2022
|
Laithangbam Sanathoi Singh
|
2009006WL001150
|
Laithangbam Sanathoi Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232376
|
|
MR LAITHANGBAM SANATHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-021-002/403
(Angtha)
|
2009006000NRG22080220220173463
|
22/06/2022
|
Laitonjam Naobi Devi
|
2009006WL001150
|
Laitonjam Naobi Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232388
|
|
MRS LAITONJAM NAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-021-002/411
(Angtha)
|
2009006000NRG22080220220173471
|
22/06/2022
|
Thiyam Sana Devi
|
2009006WL001150
|
Thiyam Sana Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232379
|
|
MRS THIYAM SANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-021-002/416
(Angtha)
|
2009006000NRG22080220220173475
|
22/06/2022
|
Tensubam Jamini Devi
|
2009006WL001150
|
Tensubam Jamini Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232401
|
|
MRS TENSUBAM JAMINIDEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-021-002/418
(Angtha)
|
2009006000NRG22080220220173476
|
22/06/2022
|
Konsam Ingocha Singh
|
2009006WL001150
|
Konsam Ingocha Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232391
|
|
MR KONSHAM INGOCHASINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-021-002/423
(Angtha)
|
2009006000NRG22080220220173480
|
22/06/2022
|
Soraisham jamuna Devi
|
2009006WL001150
|
Soraisham jamuna Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232396
|
|
MRS SORAISAM JAMUNADEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-021-002/428
(Angtha)
|
2009006000NRG22080220220173484
|
22/06/2022
|
Laishram Laibi Devi
|
2009006WL001150
|
Laishram Laibi Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232417
|
|
MRS LAISHRAM LAIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-021-002/429
(Angtha)
|
2009006000NRG22080220220173485
|
22/06/2022
|
Nongthombam Asharani Devi
|
2009006WL001150
|
Nongthombam Asharani Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232377
|
|
MRS NONGTHOMBAM ASHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-021-002/434
(Angtha)
|
2009006000NRG22080220220173489
|
22/06/2022
|
Naorem Babita Devi
|
2009006WL001150
|
Naorem Babita Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232380
|
|
MRS NAOREM BABITADEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-021-002/440
(Angtha)
|
2009006000NRG22080220220173493
|
22/06/2022
|
Laitonjam Memcha Devi
|
2009006WL001150
|
Laitonjam Memcha Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232395
|
|
MRS LAITONJAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-021-002/441
(Angtha)
|
2009006000NRG22080220220173494
|
22/06/2022
|
Laitonjam Ibobi Singh
|
2009006WL001150
|
Laitonjam Ibobi Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232405
|
|
MR LAITONJAM IBOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-021-002/442
(Angtha)
|
2009006000NRG22080220220173495
|
22/06/2022
|
Athokpam Mema Devi
|
2009006WL001150
|
Athokpam Mema Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232385
|
|
MRS ATHOKPAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-021-002/445
(Angtha)
|
2009006000NRG22080220220173497
|
22/06/2022
|
Athokpam Ibecha Devi
|
2009006WL001150
|
Athokpam Ibecha Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232384
|
|
MRS ATHOKPAM IBECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-021-002/450
(Angtha)
|
2009006000NRG22080220220173502
|
22/06/2022
|
Laitonjam Memi Devi
|
2009006WL001150
|
Laitonjam Memi Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232420
|
|
MRS LAITONJAM MEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-021-002/459
(Angtha)
|
2009006000NRG22080220220173510
|
22/06/2022
|
Sanasam Thambalngou
|
2009006WL001150
|
Sanasam Thambalngou
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232428
|
|
MRS SANASAM THAMBALNGOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-021-002/472
(Angtha)
|
2009006000NRG22080220220173521
|
22/06/2022
|
Laitonjam Bigyan Singh
|
2009006WL001150
|
Laitonjam Bigyan Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232387
|
|
MR LAITONJAM BIGYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-021-002/475
(Angtha)
|
2009006000NRG22080220220173524
|
22/06/2022
|
Laithangbam Tombi Devi
|
2009006WL001150
|
Laithangbam Tombi Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232418
|
|
MRS LAITHANGBAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
IMPHAL EAST II
|
MN-09-006-021-002/476
(Angtha)
|
2009006000NRG22080220220173525
|
22/06/2022
|
Keithellakpam Memcha
|
2009006WL001150
|
Keithellakpam Memcha
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232381
|
|
MRS KEITHELLAKPAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
IMPHAL EAST II
|
MN-09-006-021-002/481
(Angtha)
|
2009006000NRG22080220220173530
|
22/06/2022
|
Thangjam Joyshree
|
2009006WL001150
|
Thangjam Joyshree
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232390
|
|
MRS THANGJAM JOYSHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
IMPHAL EAST II
|
MN-09-006-021-002/483
(Angtha)
|
2009006000NRG22080220220173531
|
22/06/2022
|
Maibam Ibungo Singh
|
2009006WL001150
|
Maibam Ibungo Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232383
|
|
MR MAIBAM IBUNGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
IMPHAL EAST II
|
MN-09-006-021-002/494
(Angtha)
|
2009006000NRG22080220220173540
|
22/06/2022
|
Laithangbam Ibemcha Devi
|
2009006WL001150
|
Laithangbam Ibemcha Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232430
|
|
MRS LAITHANGBAM IBEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
IMPHAL EAST II
|
MN-09-006-021-002/496
(Angtha)
|
2009006000NRG22080220220173542
|
22/06/2022
|
Laitonjam Achoubi Devi
|
2009006WL001150
|
Laitonjam Achoubi Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232378
|
|
MRS LAITONJAM ACHOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
IMPHAL EAST II
|
MN-09-006-021-002/498
(Angtha)
|
2009006000NRG22080220220173543
|
22/06/2022
|
Konthoujam Tharongou Devi
|
2009006WL001150
|
Konthoujam Tharongou Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232415
|
|
MRS KONTHOUJAM THARONGOU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
IMPHAL EAST II
|
MN-09-006-021-002/512
(Angtha)
|
2009006000NRG22080220220173554
|
22/06/2022
|
Konthoujam Gouramani Singh
|
2009006WL001150
|
Konthoujam Gouramani Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232412
|
|
MR KONTHOUJAM GOURAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
IMPHAL EAST II
|
MN-09-006-021-002/513
(Angtha)
|
2009006000NRG22080220220173555
|
22/06/2022
|
Konthoujam Kamala Devi
|
2009006WL001150
|
Konthoujam Kamala Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232416
|
|
MRS KONTHOUJAM KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
IMPHAL EAST II
|
MN-09-006-021-002/515
(Angtha)
|
2009006000NRG22080220220173557
|
22/06/2022
|
Moirangthem Ibochou Singh
|
2009006WL001150
|
Moirangthem Ibochou Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232386
|
|
MR MOIRANGTHEM IBOCHOU SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
IMPHAL EAST II
|
MN-09-006-021-002/516
(Angtha)
|
2009006000NRG22080220220173558
|
22/06/2022
|
Moirangthem Shamungou Singh
|
2009006WL001150
|
Moirangthem Shamungou Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232389
|
|
MR MOIRANGTHEM SHAMUNGOU SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
IMPHAL EAST II
|
MN-09-006-021-002/575
(Angtha)
|
2009006000NRG22080220220173565
|
22/06/2022
|
Khumujam Sanatombi Devi
|
2009006WL001150
|
Khumujam Sanatombi Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232370
|
|
MRS MRS SANATOMBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
IMPHAL EAST II
|
MN-09-006-021-002/576
(Angtha)
|
2009006000NRG22080220220173566
|
22/06/2022
|
Nongthombam Abung Singh
|
2009006WL001150
|
Nongthombam Abung Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232374
|
|
NONGTHOMBAM ABUNG SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST II
|
MN-09-006-021-002/577
(Angtha)
|
2009006000NRG22080220220173567
|
22/06/2022
|
Sarungbam Premkumar Singh
|
2009006WL001150
|
Sarungbam Premkumar Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232373
|
|
MR SARUNGBAM PREMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
IMPHAL EAST II
|
MN-09-006-021-002/583
(Angtha)
|
2009006000NRG22080220220173571
|
22/06/2022
|
Khomdram Khamba Singh
|
2009006WL001150
|
Khomdram Khamba Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232426
|
|
MR MR KHAMBA
|
STATE BANK OF INDIA(508548)
|
|
47
|
IMPHAL EAST II
|
MN-09-006-021-002/604
(Angtha)
|
2009006000NRG22080220220173573
|
22/06/2022
|
Thongram Nabachandra Singh
|
2009006WL001150
|
Thongram Nabachandra Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232409
|
|
MR THONGRAM NABACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
IMPHAL EAST II
|
MN-09-006-021-002/624
(Angtha)
|
2009006000NRG22080220220173579
|
22/06/2022
|
Khumujam Thoibi Devi
|
2009006WL001150
|
Khumujam Thoibi Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232427
|
|
MRS KHUMUJAM THOIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
IMPHAL EAST II
|
MN-09-006-021-002/631
(Angtha)
|
2009006000NRG22080220220173584
|
22/06/2022
|
Thongam Maya Devi
|
2009006WL001150
|
Thongam Maya Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232394
|
|
THONGAM MAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST II
|
MN-09-006-021-002/634
(Angtha)
|
2009006000NRG22080220220173587
|
22/06/2022
|
Sarungbam Sana Devi
|
2009006WL001150
|
Sarungbam Sana Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232393
|
|
MRS SARUNGBAM SANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
IMPHAL EAST II
|
MN-09-006-021-002/653
(Angtha)
|
2009006000NRG22080220220173590
|
22/06/2022
|
Laitonjam Debachand Singh
|
2009006WL001150
|
Laitonjam Debachand Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232398
|
|
LAITONJAM DEVACHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST II
|
MN-09-006-021-002/654
(Angtha)
|
2009006000NRG22080220220173591
|
22/06/2022
|
Moirangthem Ichal Devi
|
2009006WL001150
|
Moirangthem Ichal Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232403
|
|
MRS MOIRANGTHEM ICHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
IMPHAL EAST II
|
MN-09-006-021-002/655
(Angtha)
|
2009006000NRG22080220220173592
|
22/06/2022
|
Laitonjam Tompok Singh
|
2009006WL001150
|
Laitonjam Tompok Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232429
|
|
MR LAITONJAM TOMPOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
IMPHAL EAST II
|
MN-09-006-021-002/659
(Angtha)
|
2009006000NRG22080220220173596
|
22/06/2022
|
Huidrom Premika Devi
|
2009006WL001150
|
Huidrom Premika Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232397
|
|
MRS HUIDROM PREMIKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
IMPHAL EAST II
|
MN-09-006-021-002/660
(Angtha)
|
2009006000NRG22080220220173597
|
22/06/2022
|
Laitonjam Robita Devi
|
2009006WL001150
|
Laitonjam Robita Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232408
|
|
MRS LAITONJAM ROBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
IMPHAL EAST II
|
MN-09-006-021-002/662
(Angtha)
|
2009006000NRG22080220220173599
|
22/06/2022
|
Laitonjam Ganga Devi
|
2009006WL001150
|
Laitonjam Ganga Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232399
|
|
MRS LAITONJAM GANGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
IMPHAL EAST II
|
MN-09-006-021-002/663
(Angtha)
|
2009006000NRG22080220220173600
|
22/06/2022
|
Nahakpam Kamala Devi
|
2009006WL001150
|
Nahakpam Kamala Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232413
|
|
MRS NAHAKPAM KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
IMPHAL EAST II
|
MN-09-006-021-002/667
(Angtha)
|
2009006000NRG22080220220173603
|
22/06/2022
|
Nongthom Asharani Devi
|
2009006WL001150
|
Nongthom Asharani Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232404
|
|
MRS NONGTHOMBAM ASHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
IMPHAL EAST II
|
MN-09-006-021-002/668
(Angtha)
|
2009006000NRG22080220220173604
|
22/06/2022
|
Khumujam Sunita Devi
|
2009006WL001150
|
Khumujam Sunita Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232410
|
|
MRS KHUMUJAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
IMPHAL EAST II
|
MN-09-006-021-002/671
(Angtha)
|
2009006000NRG22080220220173606
|
22/06/2022
|
Moirangthem Chandrakumar Singh
|
2009006WL001150
|
Moirangthem Chandrakumar Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232411
|
|
MR MOIRANGTHEM CHANDRAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
IMPHAL EAST II
|
MN-09-006-021-002/676
(Angtha)
|
2009006000NRG22080220220173609
|
22/06/2022
|
Thounaojam Ibe Devi
|
2009006WL001150
|
Thounaojam Ibe Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232406
|
|
MRS THOUNAOJAM IBE DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
IMPHAL EAST II
|
MN-09-006-021-002/679
(Angtha)
|
2009006000NRG22080220220173612
|
22/06/2022
|
Laishram Ashok Kumar
|
2009006WL001150
|
Laishram Ashok Kumar
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
23/06/2022
|
|
2445232402
|
|
MR LAISHRAM ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183732
|
183732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186744
|
186744
|
|
|
|
|
|
|
|