|
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
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/107
(Nilakuthi)
|
2009005000NRG22280320220509660
|
03/03/2023
|
Langpoklakpam Tombi Devi
|
2009005WL002607
|
Langpoklakpam Tombi Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941586
|
|
MRS LANGPOKLAKPAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/11
(Nilakuthi)
|
2009005000NRG22280320220509663
|
03/03/2023
|
Thokchom Bilashini Devi
|
2009005WL002607
|
Thokchom Bilashini Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941581
|
|
MRS THOKCHOM BILASHINI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/111
(Nilakuthi)
|
2009005000NRG22280320220509665
|
03/03/2023
|
Ngangom Pakpi Devi
|
2009005WL002607
|
Ngangom Pakpi Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941587
|
|
NGANGOM (O) PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/115
(Nilakuthi)
|
2009005000NRG22280320220509669
|
03/03/2023
|
Ngangom Maniyaima Devi
|
2009005WL002607
|
Ngangom Maniyaima Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941583
|
|
HIJAM MANIYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/117
(Nilakuthi)
|
2009005000NRG22280320220509671
|
03/03/2023
|
Naorem Rashori Devi
|
2009005WL002607
|
Naorem Rashori Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941556
|
|
MRS NAOREM RASHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/118
(Nilakuthi)
|
2009005000NRG22280320220509672
|
03/03/2023
|
Langpoklakpam Patama Devi
|
2009005WL002607
|
Langpoklakpam Patama Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941595
|
|
MRS LANGPOKLAKPAM PATAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/120
(Nilakuthi)
|
2009005000NRG22280320220509675
|
03/03/2023
|
Paonam Naobi Devi
|
2009005WL002607
|
Paonam Naobi Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941578
|
|
MRS PAONAM NAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/143
(Nilakuthi)
|
2009005000NRG22280320220509698
|
03/03/2023
|
Leikhram Sanatombi Devi
|
2009005WL002607
|
Leikhram Sanatombi Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941558
|
|
MRS LEIKHRAM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/147
(Nilakuthi)
|
2009005000NRG22280320220509702
|
03/03/2023
|
Leikhram Taruni Devi
|
2009005WL002607
|
Leikhram Taruni Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941576
|
|
MRS LEIKHRAM TARUNI DE VI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/148
(Nilakuthi)
|
2009005000NRG22280320220509703
|
03/03/2023
|
Ngangom Thoibi Devi
|
2009005WL002607
|
Ngangom Thoibi Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941592
|
|
NGANGOM THOIBI DEVI
|
UCO BANK(607066)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/158
(Nilakuthi)
|
2009005000NRG22280320220509712
|
03/03/2023
|
Langpoklakpam Sarat Singh
|
2009005WL002607
|
Langpoklakpam Sarat Singh
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941593
|
|
MR LANGPOKLAKPAM SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/167
(Nilakuthi)
|
2009005000NRG22280320220509720
|
03/03/2023
|
Paonam Subita Leima
|
2009005WL002607
|
Paonam Subita Leima
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941596
|
|
MRS PAONAM SUBITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/178
(Nilakuthi)
|
2009005000NRG22280320220509726
|
03/03/2023
|
Langam Loitang Devi
|
2009005WL002607
|
Langam Loitang Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941597
|
|
MRS LANGAM LOITANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/236
(Nilakuthi)
|
2009005000NRG22280320220509748
|
03/03/2023
|
Langpoklakpam Premjit Singh
|
2009005WL002607
|
Langpoklakpam Premjit Singh
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941590
|
|
MR LANGPOKLAKPAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/252
(Nilakuthi)
|
2009005000NRG22280320220509756
|
03/03/2023
|
Ngangom Sanjit Singh
|
2009005WL002607
|
Ngangom Sanjit Singh
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941559
|
|
MR NGANGOM SANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/26
(Nilakuthi)
|
2009005000NRG22280320220509761
|
03/03/2023
|
Ngangom Indubala Devi
|
2009005WL002607
|
Ngangom Indubala Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941588
|
|
MRS NGANGOM INDUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/3
(Nilakuthi)
|
2009005000NRG22280320220509775
|
03/03/2023
|
Langpoklakpam Jilangambi Devi
|
2009005WL002607
|
Langpoklakpam Jilangambi Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941577
|
|
MRS LANGPOKLAKPAM JILANGAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/31
(Nilakuthi)
|
2009005000NRG22280320220509781
|
03/03/2023
|
Chingsubam Ibohanbi Singh
|
2009005WL002607
|
Chingsubam Ibohanbi Singh
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941585
|
|
MR CHINGSUBAM IBOHANBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/330
(Nilakuthi)
|
2009005000NRG22280320220509789
|
03/03/2023
|
Mutum Manitombi Devi
|
2009005WL002607
|
Mutum Manitombi Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941582
|
|
MRS MUTUM MANITOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/387
(Nilakuthi)
|
2009005000NRG22280320220509799
|
03/03/2023
|
Heikham Jugindro Meitei
|
2009005WL002607
|
Heikham Jugindro Meitei
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941580
|
|
MR HEIKHAM JUGINDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/39
(Nilakuthi)
|
2009005000NRG22280320220509800
|
03/03/2023
|
Yumnam Gandhi Singh
|
2009005WL002607
|
Yumnam Gandhi Singh
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941555
|
|
MR YUMNAM GANDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/487
(Nilakuthi)
|
2009005000NRG22280320220509838
|
03/03/2023
|
Mutum Jamuna Devi
|
2009005WL002607
|
Mutum Jamuna Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941584
|
|
MRS MUTUM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/516
(Nilakuthi)
|
2009005000NRG22280320220509866
|
03/03/2023
|
Thokchom Memi Devi
|
2009005WL002607
|
Thokchom Memi Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941579
|
|
Mrs. THOKCHOM MEMI DEVI .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/522
(Nilakuthi)
|
2009005000NRG22280320220509871
|
03/03/2023
|
Langam Inao Singh
|
2009005WL002607
|
Langam Inao Singh
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941557
|
|
MR LANGAM INAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/543
(Nilakuthi)
|
2009005000NRG22280320220509889
|
03/03/2023
|
Maibam Itomba Singh
|
2009005WL002607
|
Maibam Itomba Singh
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941591
|
|
MR MAIBAM ITOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/64
(Nilakuthi)
|
2009005000NRG22280320220509901
|
03/03/2023
|
Langpoklakpam Jamuna Devi
|
2009005WL002607
|
Langpoklakpam Jamuna Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941589
|
|
MRS LANGPOKLAKPAM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/713
(Nilakuthi)
|
2009005000NRG22280320220509911
|
03/03/2023
|
LAIMAYUM DEVIKA DEVI
|
2009005WL002607
|
LAIMAYUM DEVIKA DEVI
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941563
|
|
LAIMAYUM DEVIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54216
|
54216
|
|
|
|
|
|
|
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/20
(Nilakuthi)
|
2009005000NRG22280320220509736
|
03/03/2023
|
Yumnam Sudhir Singh
|
2009005WL002607
|
Yumnam Sudhir Singh
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941594
|
|
YUMNAM SUDHIR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/1
(Nilakuthi)
|
2009005000NRG22280320220509640
|
03/03/2023
|
Wahengbam Phajabi Devi
|
2009005WL002607
|
Wahengbam Phajabi Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941524
|
|
MRS WAHENGBAM PHAJABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/10
(Nilakuthi)
|
2009005000NRG22280320220509641
|
03/03/2023
|
Saikhom Memcha Devi
|
2009005WL002607
|
Saikhom Memcha Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941515
|
|
MRS SAIKHOM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/101
(Nilakuthi)
|
2009005000NRG22280320220509649
|
03/03/2023
|
Langpoklakpam Purnima Devi
|
2009005WL002607
|
Langpoklakpam Purnima Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941533
|
|
MRS LANGPOKLAKPAM PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/103
(Nilakuthi)
|
2009005000NRG22280320220509652
|
03/03/2023
|
Mutum Ibemcha Devi
|
2009005WL002607
|
Mutum Ibemcha Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941520
|
|
MRS YUMNAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/109
(Nilakuthi)
|
2009005000NRG22280320220509662
|
03/03/2023
|
Ngangom Roma Devi
|
2009005WL002607
|
Ngangom Roma Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941510
|
|
MRS NGANGOM ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/112
(Nilakuthi)
|
2009005000NRG22280320220509666
|
03/03/2023
|
Potsangbam Rocky Singh
|
2009005WL002607
|
Potsangbam Rocky Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941548
|
|
MR POTSANGBAM ROCKY SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/12
(Nilakuthi)
|
2009005000NRG22280320220509674
|
03/03/2023
|
Ngangom Bimola Devi
|
2009005WL002607
|
Ngangom Bimola Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941509
|
|
MRS NGANGOM BIMOLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/125
(Nilakuthi)
|
2009005000NRG22280320220509679
|
03/03/2023
|
Paonam Kumudini Devi
|
2009005WL002607
|
Paonam Kumudini Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941506
|
|
MRS LANGPOKLAKPAM KUMUDINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/13
(Nilakuthi)
|
2009005000NRG22280320220509684
|
03/03/2023
|
Ngangom Asharani Devi
|
2009005WL002607
|
Ngangom Asharani Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941507
|
|
MRS NGANGOM ASHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/134
(Nilakuthi)
|
2009005000NRG22280320220509689
|
03/03/2023
|
Heikrujam Priyabati Devi
|
2009005WL002607
|
Heikrujam Priyabati Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941564
|
|
MRS HEIKRUJAM PRIYABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/137
(Nilakuthi)
|
2009005000NRG22280320220509692
|
03/03/2023
|
Yaikhom Jamini Devi
|
2009005WL002607
|
Yaikhom Jamini Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941545
|
|
MRS YAIKHOM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/14
(Nilakuthi)
|
2009005000NRG22280320220509694
|
03/03/2023
|
Ngangom Rani Devi
|
2009005WL002607
|
Ngangom Rani Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941508
|
|
MRS NGANGOM NANDARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/140
(Nilakuthi)
|
2009005000NRG22280320220509695
|
03/03/2023
|
Ngangom Dhanimacha Devi
|
2009005WL002607
|
Ngangom Dhanimacha Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941523
|
|
MRS NGANGOM DHANIMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/149
(Nilakuthi)
|
2009005000NRG22280320220509704
|
03/03/2023
|
Ngangom Brojen Singh
|
2009005WL002607
|
Ngangom Brojen Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941566
|
|
MR NGANGOM BROJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/15
(Nilakuthi)
|
2009005000NRG22280320220509705
|
03/03/2023
|
Langpoklakpam Noyon Devi
|
2009005WL002607
|
Langpoklakpam Noyon Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941495
|
|
MRS LANGPOKLAKPAM NOYON DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/157
(Nilakuthi)
|
2009005000NRG22280320220509711
|
03/03/2023
|
Langpoklakpam Indira Devi
|
2009005WL002607
|
Langpoklakpam Indira Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941553
|
|
MRS LANGPOKLAKPAM INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/163
(Nilakuthi)
|
2009005000NRG22280320220509716
|
03/03/2023
|
Heikhom Jotinchandra
|
2009005WL002607
|
Heikhom Jotinchandra
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941501
|
|
MR HEIKHAM JOTINCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/168-A
(Nilakuthi)
|
2009005000NRG22280320220509721
|
03/03/2023
|
Langpoklakpam Ranjit Singh
|
2009005WL002607
|
Langpoklakpam Ranjit Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941540
|
|
LANGPOKLAKPAM BONMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/17
(Nilakuthi)
|
2009005000NRG22280320220509722
|
03/03/2023
|
E Kunjarashi Devi
|
2009005WL002607
|
E Kunjarashi Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941535
|
|
MRS ELANGBAM KUNJARASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/2
(Nilakuthi)
|
2009005000NRG22280320220509735
|
03/03/2023
|
Yumnam Memcha Devi
|
2009005WL002607
|
Yumnam Memcha Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941565
|
|
MRS THANGJAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/23
(Nilakuthi)
|
2009005000NRG22280320220509744
|
03/03/2023
|
Yumnam Nandini Devi
|
2009005WL002607
|
Yumnam Nandini Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489941494
|
|
MRS YUMNAM NANDINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/24
(Nilakuthi)
|
2009005000NRG22280320220509752
|
03/03/2023
|
Mutum Sijakhombi Devi
|
2009005WL002607
|
Mutum Sijakhombi Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941525
|
|
MRS LANGPOKLAKPAM SHIJAKOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/264
(Nilakuthi)
|
2009005000NRG22280320220509762
|
03/03/2023
|
Leikham Rekha Devi
|
2009005WL002607
|
Leikham Rekha Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941536
|
|
MRS LEIKHAM REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/275
(Nilakuthi)
|
2009005000NRG22280320220509769
|
03/03/2023
|
Ngangom Aruna Devi
|
2009005WL002607
|
Ngangom Aruna Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941562
|
|
MRS NGANGOM ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/28
(Nilakuthi)
|
2009005000NRG22280320220509770
|
03/03/2023
|
Ngangom Maipak Singh
|
2009005WL002607
|
Ngangom Maipak Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941497
|
|
MR NGANGOM MANGLEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/281
(Nilakuthi)
|
2009005000NRG22280320220509771
|
03/03/2023
|
Th Ranjana Devi
|
2009005WL002607
|
Th Ranjana Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941521
|
|
MRS THOUDAM RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/29
(Nilakuthi)
|
2009005000NRG22280320220509773
|
03/03/2023
|
Ngangom Pratima Devi
|
2009005WL002607
|
Ngangom Pratima Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941554
|
|
LONGJAM PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/310
(Nilakuthi)
|
2009005000NRG22280320220509782
|
03/03/2023
|
Langpoklakpam Bijenti Devi
|
2009005WL002607
|
Langpoklakpam Bijenti Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941541
|
|
MRS LANGPOKLAKPAM BIJENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/32
(Nilakuthi)
|
2009005000NRG22280320220509784
|
03/03/2023
|
P Ibotombi Singh
|
2009005WL002607
|
P Ibotombi Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941511
|
|
MR PUKHRAMBAM IBOTOMBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/320
(Nilakuthi)
|
2009005000NRG22280320220509785
|
03/03/2023
|
Langpoklakpam Tuleshwor Singh
|
2009005WL002607
|
Langpoklakpam Tuleshwor Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941567
|
|
LANGPOKLAKPAM TULESHWOR
|
HDFC BANK LTD(607152)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/33
(Nilakuthi)
|
2009005000NRG22280320220509788
|
03/03/2023
|
Chingtham Bilashini Devi
|
2009005WL002607
|
Chingtham Bilashini Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941534
|
|
MRS CHINGTHAM BILASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/37
(Nilakuthi)
|
2009005000NRG22280320220509794
|
03/03/2023
|
Y Bilashini Devi
|
2009005WL002607
|
Y Bilashini Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941514
|
|
MRS YUMNAM BILASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/381
(Nilakuthi)
|
2009005000NRG22280320220509797
|
03/03/2023
|
Ngangom Sheela Devi
|
2009005WL002607
|
Ngangom Sheela Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941572
|
|
MISS NGANGOM SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/41
(Nilakuthi)
|
2009005000NRG22280320220509806
|
03/03/2023
|
Taorem Inaobi Devi
|
2009005WL002607
|
Taorem Inaobi Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941517
|
|
MRS TAOREM INAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/417
(Nilakuthi)
|
2009005000NRG22280320220509809
|
03/03/2023
|
Telem Khambi Devi
|
2009005WL002607
|
Telem Khambi Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941552
|
|
MRS TELEM KHAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/422
(Nilakuthi)
|
2009005000NRG22280320220509812
|
03/03/2023
|
Irungbam Ranjit Singh
|
2009005WL002607
|
Irungbam Ranjit Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941522
|
|
MR IRUNGBAM RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/465
(Nilakuthi)
|
2009005000NRG22280320220509818
|
03/03/2023
|
Langpoklakpam Thoibi
|
2009005WL002607
|
Langpoklakpam Thoibi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941573
|
|
MRS LANGPOKLAKPAM THOIBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/466
(Nilakuthi)
|
2009005000NRG22280320220509819
|
03/03/2023
|
Yumnam Pramo Devi
|
2009005WL002607
|
Yumnam Pramo Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941537
|
|
MRS YUMNAM PRAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/478
(Nilakuthi)
|
2009005000NRG22280320220509828
|
03/03/2023
|
Langpoklakpam Basanti Devi
|
2009005WL002607
|
Langpoklakpam Basanti Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941528
|
|
MISS LANGPOKLAKPAM BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/48
(Nilakuthi)
|
2009005000NRG22280320220509830
|
03/03/2023
|
Ngangom Tombisana Devi
|
2009005WL002607
|
Ngangom Tombisana Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941519
|
|
MRS YUMNAM TOMBISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/483
(Nilakuthi)
|
2009005000NRG22280320220509834
|
03/03/2023
|
Ngangom Akesh Singh
|
2009005WL002607
|
Ngangom Akesh Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941500
|
|
MR NGANGOM AKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/485
(Nilakuthi)
|
2009005000NRG22280320220509836
|
03/03/2023
|
S Chandrika Devi
|
2009005WL002607
|
S Chandrika Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941551
|
|
MRS S CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/492
(Nilakuthi)
|
2009005000NRG22280320220509844
|
03/03/2023
|
Chingsubam Aruna Devi
|
2009005WL002607
|
Chingsubam Aruna Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941561
|
|
MRS CHINGSHUBAM ARUNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/498
(Nilakuthi)
|
2009005000NRG22280320220509848
|
03/03/2023
|
Paonam Mema Devi
|
2009005WL002607
|
Paonam Mema Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941538
|
|
MRS PAONAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/499
(Nilakuthi)
|
2009005000NRG22280320220509849
|
03/03/2023
|
Yumnam Rebika Devi
|
2009005WL002607
|
Yumnam Rebika Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941574
|
|
MRS NGANGOM REBIKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/51
(Nilakuthi)
|
2009005000NRG22280320220509860
|
03/03/2023
|
Langam Sorojini Devi
|
2009005WL002607
|
Langam Sorojini Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941516
|
|
MRS LANGAM SOROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/514
(Nilakuthi)
|
2009005000NRG22280320220509864
|
03/03/2023
|
Paonam Nanda Devi
|
2009005WL002607
|
Paonam Nanda Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941539
|
|
MRS SORAISAM NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/517
(Nilakuthi)
|
2009005000NRG22280320220509867
|
03/03/2023
|
Langpoklakpam Rani Devi
|
2009005WL002607
|
Langpoklakpam Rani Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941502
|
|
MRS LANGPOKLAKPAM RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/518
(Nilakuthi)
|
2009005000NRG22280320220509868
|
03/03/2023
|
Chingtham Damayenti Devi
|
2009005WL002607
|
Chingtham Damayenti Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941532
|
|
MRS CHINGTHAM DAMAYENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/523
(Nilakuthi)
|
2009005000NRG22280320220509872
|
03/03/2023
|
Ngangom Ananda Singh
|
2009005WL002607
|
Ngangom Ananda Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941513
|
|
MR NGANGOM ANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/524
(Nilakuthi)
|
2009005000NRG22280320220509873
|
03/03/2023
|
Yaikhom Sanaton Singh
|
2009005WL002607
|
Yaikhom Sanaton Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941526
|
|
MR YAIKHOM SANATON SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/528
(Nilakuthi)
|
2009005000NRG22280320220509877
|
03/03/2023
|
Pukhrambam Dineshwor Singh
|
2009005WL002607
|
Pukhrambam Dineshwor Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941503
|
|
MR PUKHRAMBAM DINESHWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/533
(Nilakuthi)
|
2009005000NRG22280320220509882
|
03/03/2023
|
Langpoklakpam James Singh
|
2009005WL002607
|
Langpoklakpam James Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941504
|
|
MR LANGPOKLAKPAM JAMES SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/535
(Nilakuthi)
|
2009005000NRG22280320220509883
|
03/03/2023
|
Moirangthem Rabikiran Devi
|
2009005WL002607
|
Moirangthem Rabikiran Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941550
|
|
MRS MOIRANGTHEM RABIKIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/539
(Nilakuthi)
|
2009005000NRG22280320220509884
|
03/03/2023
|
Mutum Shyam Singh
|
2009005WL002607
|
Mutum Shyam Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941498
|
|
MR MUTUM SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/541
(Nilakuthi)
|
2009005000NRG22280320220509887
|
03/03/2023
|
Yaikhom Romila Devi
|
2009005WL002607
|
Yaikhom Romila Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941529
|
|
MRS YAIKHOM ROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/56
(Nilakuthi)
|
2009005000NRG22280320220509894
|
03/03/2023
|
Pheiroijam Lamani Devi
|
2009005WL002607
|
Pheiroijam Lamani Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941543
|
|
MRS YUMNAM LAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/6
(Nilakuthi)
|
2009005000NRG22280320220509896
|
03/03/2023
|
Thingbaijam Mema Devi
|
2009005WL002607
|
Thingbaijam Mema Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941547
|
|
MRS THINGBAIJAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/60
(Nilakuthi)
|
2009005000NRG22280320220509897
|
03/03/2023
|
Langpoklakpam Ranjita Devi
|
2009005WL002607
|
Langpoklakpam Ranjita Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941570
|
|
MRS LANGPOKLAKPAM RANJITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/67
(Nilakuthi)
|
2009005000NRG22280320220509903
|
03/03/2023
|
Wahengbam Nanao Singh
|
2009005WL002607
|
Wahengbam Nanao Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941512
|
|
MR WAHENGBAM NANAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/673
(Nilakuthi)
|
2009005000NRG22280320220509904
|
03/03/2023
|
Waikhom Naobi Devi
|
2009005WL002607
|
Waikhom Naobi Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941575
|
|
MRS WAIKHOM NAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/69
(Nilakuthi)
|
2009005000NRG22280320220509906
|
03/03/2023
|
Langam Keinahanbi Devi
|
2009005WL002607
|
Langam Keinahanbi Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941542
|
|
MRS LANGAM KEINAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/71
(Nilakuthi)
|
2009005000NRG22280320220509909
|
03/03/2023
|
L Sanathoibi Devi
|
2009005WL002607
|
L Sanathoibi Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941546
|
|
MRS LANGPOKLAKPAM SANATHOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/712
(Nilakuthi)
|
2009005000NRG22280320220509910
|
03/03/2023
|
KONTHOUJAM UNBILEIMA CHANU
|
2009005WL002607
|
KONTHOUJAM UNBILEIMA CHANU
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941496
|
|
MRS KONTHOUJAM UNBILEIMA CHANU
|
STATE BANK OF INDIA(508548)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/75
(Nilakuthi)
|
2009005000NRG22280320220509917
|
03/03/2023
|
Nandeibam Monika Devi
|
2009005WL002607
|
Nandeibam Monika Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941560
|
|
MRS NGANDEIBAM MONIKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/78
(Nilakuthi)
|
2009005000NRG22280320220509920
|
03/03/2023
|
Ngairangbam Sunita Devi
|
2009005WL002607
|
Ngairangbam Sunita Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941527
|
|
MRS PUKHRAMBAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/8
(Nilakuthi)
|
2009005000NRG22280320220509922
|
03/03/2023
|
Elangbam Pishakmacha Devi
|
2009005WL002607
|
Elangbam Pishakmacha Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941544
|
|
MRS ELANGBAM PISHAKMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/80
(Nilakuthi)
|
2009005000NRG22280320220509923
|
03/03/2023
|
Mutum Loitang Devi
|
2009005WL002607
|
Mutum Loitang Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941568
|
|
MRS MUTUM LOITANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/83
(Nilakuthi)
|
2009005000NRG22280320220509940
|
03/03/2023
|
Mutum Bidyananda Singh
|
2009005WL002607
|
Mutum Bidyananda Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Rejected
|
04/03/2023
|
|
9489941569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/85-A
(Nilakuthi)
|
2009005000NRG22280320220509944
|
03/03/2023
|
Mutum Aishokumar Singh
|
2009005WL002607
|
Mutum Aishokumar Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941499
|
|
MR MUTUM AISHOKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/86
(Nilakuthi)
|
2009005000NRG22280320220509945
|
03/03/2023
|
Wahengbam Subadani Devi
|
2009005WL002607
|
Wahengbam Subadani Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941505
|
|
MRS WAHENGBAM SUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/88
(Nilakuthi)
|
2009005000NRG22280320220509947
|
03/03/2023
|
Langpoklakpam Loitang Devi
|
2009005WL002607
|
Langpoklakpam Loitang Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941549
|
|
MRS LANGPOKLAKPAM O LOITANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/9
(Nilakuthi)
|
2009005000NRG22280320220509952
|
03/03/2023
|
Leikhram Mala Devi
|
2009005WL002607
|
Leikhram Mala Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941518
|
|
MRS LEIKHRAM MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/94
(Nilakuthi)
|
2009005000NRG22280320220509969
|
03/03/2023
|
Usham Thasana Devi
|
2009005WL002607
|
Usham Thasana Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941531
|
|
MRS USHAM THASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/96
(Nilakuthi)
|
2009005000NRG22280320220509973
|
03/03/2023
|
Leikhram Mema Devi
|
2009005WL002607
|
Leikhram Mema Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941530
|
|
MRS LEIKHRAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/98
(Nilakuthi)
|
2009005000NRG22280320220509977
|
03/03/2023
|
Yumnam Pakpi Devi
|
2009005WL002607
|
Yumnam Pakpi Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941493
|
|
MRS YUMNAM PAKPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151604
|
151604
|
|
|
|
|
|
|
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/126
(Nilakuthi)
|
2009005000NRG22280320220509680
|
03/03/2023
|
Mongjam Mema Devi
|
2009005WL002607
|
Mongjam Mema Devi
|
00415
|
SBIN0016013
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941571
|
|
MRS MONGJAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/22
(Nilakuthi)
|
2009005000NRG22280320220509738
|
03/03/2023
|
Langam Premson Singh
|
2009005WL002607
|
Langam Premson Singh
|
00462
|
UCBA0002996
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9489941492
|
|
LANGAM PREMSON SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211844
|
211844
|
|
|
|
|
|
|
|