|
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-09-005-019-001/121
(Heingang)
|
2009005000NRG22240320220357484
|
17/06/2022
|
Naoroibam Sorojini Devi
|
2009005WL002003
|
Naoroibam Sorojini Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929276
|
|
MRS NAOROIBAM SHOROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1858
(Heingang)
|
2009005000NRG22240320220357558
|
17/06/2022
|
Nongthonbam Lobita Devi
|
2009005WL002003
|
Nongthonbam Lobita Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929280
|
|
MRS NGANGBAM LOBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1989
(Heingang)
|
2009005000NRG22240320220357574
|
17/06/2022
|
Phijam Santa Singh
|
2009005WL002003
|
Phijam Santa Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929278
|
|
MR PHIJAM SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/27
(Heingang)
|
2009005000NRG22240320220357632
|
17/06/2022
|
Phijam Tampha Devi
|
2009005WL002003
|
Phijam Tampha Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929279
|
|
PHIJAM TAMPHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/87
(Heingang)
|
2009005000NRG22240320220357681
|
17/06/2022
|
Ninghthoujam Ibohal Meitei
|
2009005WL002003
|
Ninghthoujam Ibohal Meitei
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929277
|
|
NINGTHOUJAM IBOHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1204
(Heingang)
|
2009005000NRG22240320220357483
|
17/06/2022
|
NINGTHOUJAM BIMOL SINGH
|
2009005WL002003
|
NINGTHOUJAM BIMOL SINGH
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929228
|
|
NINGTHOUJAM BIMOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1221
(Heingang)
|
2009005000NRG22240320220357486
|
17/06/2022
|
Nongthombam Bimolchand Singh
|
2009005WL002003
|
Nongthombam Bimolchand Singh
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929227
|
|
NONGTHOMBAM BIMOLCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1184
(Heingang)
|
2009005000NRG22240320220357480
|
17/06/2022
|
Waikhom Ram Singh
|
2009005WL002003
|
Waikhom Ram Singh
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929168
|
|
WAIKHOM RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/142
(Heingang)
|
2009005000NRG22240320220357514
|
17/06/2022
|
N. Mangi Singh
|
2009005WL002003
|
N. Mangi Singh
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929167
|
|
MR NONGTHOMBAM MANGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/153
(Heingang)
|
2009005000NRG22240320220357527
|
17/06/2022
|
Sanasam Premjit Meitei
|
2009005WL002003
|
Sanasam Premjit Meitei
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929170
|
|
MR SANASAM PREMJIT MEITEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1633
(Heingang)
|
2009005000NRG22240320220357534
|
17/06/2022
|
Thokchom Vishma Singh
|
2009005WL002003
|
Thokchom Vishma Singh
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929169
|
|
THOKCHOM VISHMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/28
(Heingang)
|
2009005000NRG22240320220357633
|
17/06/2022
|
Sorokhaibam Mema Devi
|
2009005WL002003
|
Sorokhaibam Mema Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929229
|
|
MRS SOROKHAIBAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/80
(Heingang)
|
2009005000NRG22240320220357676
|
17/06/2022
|
Thokchom Shyama Devi
|
2009005WL002003
|
Thokchom Shyama Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929231
|
|
MRS THOKCHOM SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/85
(Heingang)
|
2009005000NRG22240320220357679
|
17/06/2022
|
Thokchom Sanaton Singh
|
2009005WL002003
|
Thokchom Sanaton Singh
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929230
|
|
MR THOKCHOM SANATON SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/101
(Heingang)
|
2009005000NRG22240320220357460
|
17/06/2022
|
Naorem Dhaneshori Devi
|
2009005WL002003
|
Naorem Dhaneshori Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929256
|
|
MRS NAOREM DHANESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/104
(Heingang)
|
2009005000NRG22240320220357463
|
17/06/2022
|
Takhellambam Ibomcha Singh
|
2009005WL002003
|
Takhellambam Ibomcha Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929243
|
|
MR TAKHELLAMBAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/105
(Heingang)
|
2009005000NRG22240320220357464
|
17/06/2022
|
Naoroibam Herojit Singh
|
2009005WL002003
|
Naoroibam Herojit Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929205
|
|
MR NAOROIBAM HEROJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/11
(Heingang)
|
2009005000NRG22240320220357467
|
17/06/2022
|
Thokchom Kumudini Devi
|
2009005WL002003
|
Thokchom Kumudini Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929235
|
|
MRS THOKCHOM KUMUDINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/111
(Heingang)
|
2009005000NRG22240320220357469
|
17/06/2022
|
Yumlembam Tombi Devi
|
2009005WL002003
|
Yumlembam Tombi Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929270
|
|
MRS YUMLEMBAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/113
(Heingang)
|
2009005000NRG22240320220357470
|
17/06/2022
|
Chanam Ibepishak Devi
|
2009005WL002003
|
Chanam Ibepishak Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929257
|
|
MRS CHANAM IBEMPISHAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/114
(Heingang)
|
2009005000NRG22240320220357471
|
17/06/2022
|
Nongthongbam Ranjit Singh
|
2009005WL002003
|
Nongthongbam Ranjit Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929194
|
|
MR NONGTHOMBAM RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/116
(Heingang)
|
2009005000NRG22240320220357474
|
17/06/2022
|
Thokchom Shanti Devi
|
2009005WL002003
|
Thokchom Shanti Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929180
|
|
KHAIDEM SANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/117
(Heingang)
|
2009005000NRG22240320220357475
|
17/06/2022
|
Phijam Milan Singh
|
2009005WL002003
|
Phijam Milan Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929234
|
|
MR PHIJAM MILAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1220
(Heingang)
|
2009005000NRG22240320220357485
|
17/06/2022
|
Nongthongbam Ramanada Singh
|
2009005WL002003
|
Nongthongbam Ramanada Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929209
|
|
MR NONGTHOMBAM RAMANANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1223
(Heingang)
|
2009005000NRG22240320220357488
|
17/06/2022
|
Thokchom Premchandra Meitei
|
2009005WL002003
|
Thokchom Premchandra Meitei
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929263
|
|
MR THOKCHOM PREMCHANDRA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1224
(Heingang)
|
2009005000NRG22240320220357489
|
17/06/2022
|
Pechimayum Sorojoni Devi
|
2009005WL002003
|
Pechimayum Sorojoni Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929251
|
|
PECHIMAYUM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/126
(Heingang)
|
2009005000NRG22240320220357492
|
17/06/2022
|
Nongthombam Dakeshor singh
|
2009005WL002003
|
Nongthombam Dakeshor singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929211
|
|
MRS NONGTHOMBAM DHAKASANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/129
(Heingang)
|
2009005000NRG22240320220357494
|
17/06/2022
|
Nongthombam Pakpa Singh
|
2009005WL002003
|
Nongthombam Pakpa Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929258
|
|
MR NONGTHOMBAM PAKPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/13
(Heingang)
|
2009005000NRG22240320220357495
|
17/06/2022
|
Lairelakpam Ranjana Leima
|
2009005WL002003
|
Lairelakpam Ranjana Leima
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929188
|
|
LAIRELAKPAM RANJANA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1351
(Heingang)
|
2009005000NRG22240320220357499
|
17/06/2022
|
Salam Kiranmala Devi
|
2009005WL002003
|
Salam Kiranmala Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929260
|
|
MRS SALAM DEVI KIRANMALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1355
(Heingang)
|
2009005000NRG22240320220357502
|
17/06/2022
|
Thokchom Sunibala Devi
|
2009005WL002003
|
Thokchom Sunibala Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929173
|
|
MRS THOKCHOM SUNIBALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1356
(Heingang)
|
2009005000NRG22240320220357503
|
17/06/2022
|
Takhellambam Manichoubi Devi
|
2009005WL002003
|
Takhellambam Manichoubi Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929273
|
|
MRS TAKHELLAMBAM MANICHOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1357
(Heingang)
|
2009005000NRG22240320220357504
|
17/06/2022
|
Nongthombam Ashalata Devi
|
2009005WL002003
|
Nongthombam Ashalata Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929201
|
|
NONGTHOMBAM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1359
(Heingang)
|
2009005000NRG22240320220357506
|
17/06/2022
|
Pangabam Nayalata Devi
|
2009005WL002003
|
Pangabam Nayalata Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929212
|
|
MRS TAKHELLAMBAM NAYALATA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/136
(Heingang)
|
2009005000NRG22240320220357507
|
17/06/2022
|
Naoroibam Rabi Singh
|
2009005WL002003
|
Naoroibam Rabi Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929187
|
|
MR NAOROIBAM RABI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/137
(Heingang)
|
2009005000NRG22240320220357508
|
17/06/2022
|
Pungsunbam Kiranbala Devi
|
2009005WL002003
|
Pungsunbam Kiranbala Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929189
|
|
PUNGSUNGBAM KIRANBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/139
(Heingang)
|
2009005000NRG22240320220357510
|
17/06/2022
|
Sanasham Biren Singh
|
2009005WL002003
|
Sanasham Biren Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929239
|
|
MR SANASAM BIREN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1390
(Heingang)
|
2009005000NRG22240320220357511
|
17/06/2022
|
Chongtham Shantikumar
|
2009005WL002003
|
Chongtham Shantikumar
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929196
|
|
CHONGTHAM SANTIKUMAR MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/14
(Heingang)
|
2009005000NRG22240320220357512
|
17/06/2022
|
Ningthoujam Pramo Devi
|
2009005WL002003
|
Ningthoujam Pramo Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929219
|
|
NINGTHOUJAM PRAMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/146
(Heingang)
|
2009005000NRG22240320220357519
|
17/06/2022
|
Waikhom Shantikumar Singh
|
2009005WL002003
|
Waikhom Shantikumar Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929214
|
|
MR WAIKHOM SANTIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/148
(Heingang)
|
2009005000NRG22240320220357521
|
17/06/2022
|
Sapam Inaotombi Singh
|
2009005WL002003
|
Sapam Inaotombi Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929176
|
|
MR SAPAM INAOTOMBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/15
(Heingang)
|
2009005000NRG22240320220357523
|
17/06/2022
|
Sapam Tamar Singh
|
2009005WL002003
|
Sapam Tamar Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929225
|
|
MR SAPAM TAMAR MEITEI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1503
(Heingang)
|
2009005000NRG22240320220357524
|
17/06/2022
|
NAOREM DHANESHOR SINGH
|
2009005WL002003
|
NAOREM DHANESHOR SINGH
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929199
|
|
MR NAOREM DHANESHOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1519
(Heingang)
|
2009005000NRG22240320220357525
|
17/06/2022
|
Thokchom Mani Devi
|
2009005WL002003
|
Thokchom Mani Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929190
|
|
THOKCHOM MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/152
(Heingang)
|
2009005000NRG22240320220357526
|
17/06/2022
|
Sanasam Iboyaima Meitei
|
2009005WL002003
|
Sanasam Iboyaima Meitei
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929261
|
|
MR SANASAM IBOYAIMA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1538
(Heingang)
|
2009005000NRG22240320220357528
|
17/06/2022
|
NINGTHOUJAM IBELEI DEVI
|
2009005WL002003
|
NINGTHOUJAM IBELEI DEVI
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929216
|
|
MRS NINGTHOUJAM IBELEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/155
(Heingang)
|
2009005000NRG22240320220357531
|
17/06/2022
|
Sanasam Chonjon
|
2009005WL002003
|
Sanasam Chonjon
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929238
|
|
MRS SANASAM CHONJON
|
STATE BANK OF INDIA(508548)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/16
(Heingang)
|
2009005000NRG22240320220357532
|
17/06/2022
|
Ngangom Medhapati Devi
|
2009005WL002003
|
Ngangom Medhapati Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929213
|
|
MRS WAIKHOM MEDHAPATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1627
(Heingang)
|
2009005000NRG22240320220357533
|
17/06/2022
|
T.Bina Devi
|
2009005WL002003
|
T.Bina Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929192
|
|
MRS TAKHELLAMBAM BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1638
(Heingang)
|
2009005000NRG22240320220357536
|
17/06/2022
|
Th.Ingobi
|
2009005WL002003
|
Th.Ingobi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929252
|
|
MR THOKCHOM INGOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1639
(Heingang)
|
2009005000NRG22240320220357537
|
17/06/2022
|
Th.Kanta
|
2009005WL002003
|
Th.Kanta
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929237
|
|
MR THOKCHOM KANTA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1642
(Heingang)
|
2009005000NRG22240320220357538
|
17/06/2022
|
Thokchom Manao Meitei
|
2009005WL002003
|
Thokchom Manao Meitei
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929183
|
|
MR THOKCHOM MANAO MEITEI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1654
(Heingang)
|
2009005000NRG22240320220357539
|
17/06/2022
|
Thongam Tombisana Devi
|
2009005WL002003
|
Thongam Tombisana Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929274
|
|
MRS THONGAM TOMBISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1661
(Heingang)
|
2009005000NRG22240320220357540
|
17/06/2022
|
Thoudam Manihar Singh
|
2009005WL002003
|
Thoudam Manihar Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929262
|
|
MR THOUDAM MANIHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1726
(Heingang)
|
2009005000NRG22240320220357544
|
17/06/2022
|
Lourembam Jibanlata Devi
|
2009005WL002003
|
Lourembam Jibanlata Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929245
|
|
MRS LOUREMBAM JIBALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1730
(Heingang)
|
2009005000NRG22240320220357545
|
17/06/2022
|
Yumnam Pakpa Singh
|
2009005WL002003
|
Yumnam Pakpa Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929246
|
|
MR YUMNAM PAKPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1740
(Heingang)
|
2009005000NRG22240320220357547
|
17/06/2022
|
Laishram Subasini
|
2009005WL002003
|
Laishram Subasini
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929210
|
|
MRS LAISHRAM O SHOBASINI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1742
(Heingang)
|
2009005000NRG22240320220357548
|
17/06/2022
|
L. Robindro
|
2009005WL002003
|
L. Robindro
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929208
|
|
MR LAISHRAM ROBINDRO
|
STATE BANK OF INDIA(508548)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1755
(Heingang)
|
2009005000NRG22240320220357549
|
17/06/2022
|
Nongthombam Inaomacha Singh
|
2009005WL002003
|
Nongthombam Inaomacha Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929250
|
|
MR NONGTHONBAM INAOMACHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/18
(Heingang)
|
2009005000NRG22240320220357550
|
17/06/2022
|
Thoudam Tombi Devi
|
2009005WL002003
|
Thoudam Tombi Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929264
|
|
THOUDAM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1850
(Heingang)
|
2009005000NRG22240320220357551
|
17/06/2022
|
Chanamthabam Anandi Devi
|
2009005WL002003
|
Chanamthabam Anandi Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929259
|
|
MRS NONGTHOMBAM DEVI ANANDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1851
(Heingang)
|
2009005000NRG22240320220357552
|
17/06/2022
|
Ningthoujam Anita
|
2009005WL002003
|
Ningthoujam Anita
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929207
|
|
MRS NINGTHOUJAM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1853
(Heingang)
|
2009005000NRG22240320220357553
|
17/06/2022
|
Takhelambam Ranjit
|
2009005WL002003
|
Takhelambam Ranjit
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929172
|
|
MR TAKHELLAMBAM RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1855
(Heingang)
|
2009005000NRG22240320220357555
|
17/06/2022
|
Takhellambam Nanao Singh
|
2009005WL002003
|
Takhellambam Nanao Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929242
|
|
MR TAKHELLAMBAM NANAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1856
(Heingang)
|
2009005000NRG22240320220357556
|
17/06/2022
|
Nongthonbam Jamuna Devi
|
2009005WL002003
|
Nongthonbam Jamuna Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929222
|
|
MRS NONGMEIKAPAM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1857
(Heingang)
|
2009005000NRG22240320220357557
|
17/06/2022
|
Nongthonbam Binarani Devi
|
2009005WL002003
|
Nongthonbam Binarani Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929248
|
|
MRS NONGTHONBAM BINARANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/19
(Heingang)
|
2009005000NRG22240320220357563
|
17/06/2022
|
Takhellambam Hemanta Singh
|
2009005WL002003
|
Takhellambam Hemanta Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929254
|
|
MR TAKHELLAMBAM HEMANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1905
(Heingang)
|
2009005000NRG22240320220357564
|
17/06/2022
|
Thoudam Jogita Devi
|
2009005WL002003
|
Thoudam Jogita Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929271
|
|
THOUDAM JOGITA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1974
(Heingang)
|
2009005000NRG22240320220357567
|
17/06/2022
|
Ngangom Marcy Devi
|
2009005WL002003
|
Ngangom Marcy Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929253
|
|
MRS NGANGOM MARCY DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1980
(Heingang)
|
2009005000NRG22240320220357569
|
17/06/2022
|
Sapam Memcha Devi
|
2009005WL002003
|
Sapam Memcha Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929249
|
|
MRS SAPAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1987
(Heingang)
|
2009005000NRG22240320220357572
|
17/06/2022
|
Phijam Ibomcha Singh
|
2009005WL002003
|
Phijam Ibomcha Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929185
|
|
MR PHIJAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1988
(Heingang)
|
2009005000NRG22240320220357573
|
17/06/2022
|
Phijam Indrajit Singh
|
2009005WL002003
|
Phijam Indrajit Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929193
|
|
PH.INDRAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1990
(Heingang)
|
2009005000NRG22240320220357575
|
17/06/2022
|
Sapam Opendro Singh
|
2009005WL002003
|
Sapam Opendro Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929268
|
|
MR SAPAM OPENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1992
(Heingang)
|
2009005000NRG22240320220357576
|
17/06/2022
|
Sapam Premkumar Singh
|
2009005WL002003
|
Sapam Premkumar Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929224
|
|
MR SAPAM PREMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1993
(Heingang)
|
2009005000NRG22240320220357577
|
17/06/2022
|
Sapam Priyokumar Singh
|
2009005WL002003
|
Sapam Priyokumar Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929184
|
|
MR SAPAM PRIYOKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1997
(Heingang)
|
2009005000NRG22240320220357580
|
17/06/2022
|
Nongthongbam Iboyaima Singh
|
2009005WL002003
|
Nongthongbam Iboyaima Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929240
|
|
MR NONGTHOMBAM IBOYAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1999
(Heingang)
|
2009005000NRG22240320220357581
|
17/06/2022
|
Nongthombam Lenindro Singh
|
2009005WL002003
|
Nongthombam Lenindro Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929171
|
|
NONGTHOMBAM LENINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/2
(Heingang)
|
2009005000NRG22240320220357582
|
17/06/2022
|
Waikhom Romita Devi
|
2009005WL002003
|
Waikhom Romita Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929247
|
|
WAIKHOM ROMITA DEVI
|
UCO BANK(607066)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/20
(Heingang)
|
2009005000NRG22240320220357583
|
17/06/2022
|
Thokchom Nungshitombi Devi
|
2009005WL002003
|
Thokchom Nungshitombi Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929265
|
|
THOKCHOM NUNGSHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/2004
(Heingang)
|
2009005000NRG22240320220357584
|
17/06/2022
|
Konjengbam Roma Devi
|
2009005WL002003
|
Konjengbam Roma Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929174
|
|
MRS NONGTHOMBAM ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/22
(Heingang)
|
2009005000NRG22240320220357623
|
17/06/2022
|
Sandam Brojen Singh
|
2009005WL002003
|
Sandam Brojen Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929200
|
|
MR SANDAM BROJENDRO
|
STATE BANK OF INDIA(508548)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/23
(Heingang)
|
2009005000NRG22240320220357629
|
17/06/2022
|
Sapam Hemchandra
|
2009005WL002003
|
Sapam Hemchandra
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929178
|
|
SAPAM HEMCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/24
(Heingang)
|
2009005000NRG22240320220357630
|
17/06/2022
|
Soibam Nandini Devi
|
2009005WL002003
|
Soibam Nandini Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929233
|
|
SOIBAM NANDINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/31
(Heingang)
|
2009005000NRG22240320220357638
|
17/06/2022
|
Naoroibam Parbati
|
2009005WL002003
|
Naoroibam Parbati
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929267
|
|
MRS NAOROIBAM PARBATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/32
(Heingang)
|
2009005000NRG22240320220357639
|
17/06/2022
|
Shoubam Shakhi
|
2009005WL002003
|
Shoubam Shakhi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929182
|
|
MRS LAISHRAM SHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/36
(Heingang)
|
2009005000NRG22240320220357641
|
17/06/2022
|
Ninghthoujam Ibochouba Singh
|
2009005WL002003
|
Ninghthoujam Ibochouba Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929220
|
|
MR NINGTHOUJAM IBOCHOUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/37
(Heingang)
|
2009005000NRG22240320220357642
|
17/06/2022
|
Naoroibam Prabhabati Devi
|
2009005WL002003
|
Naoroibam Prabhabati Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929203
|
|
MRS NAOROIBAM PRABHABATEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/38
(Heingang)
|
2009005000NRG22240320220357643
|
17/06/2022
|
Waikhom Jayenti
|
2009005WL002003
|
Waikhom Jayenti
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929179
|
|
MRS WAIKHOM JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/42
(Heingang)
|
2009005000NRG22240320220357645
|
17/06/2022
|
Pungsungbam Tombisana Devi
|
2009005WL002003
|
Pungsungbam Tombisana Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929202
|
|
MRS SAPAM TOMBISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/48
(Heingang)
|
2009005000NRG22240320220357649
|
17/06/2022
|
Seram Mema Devi
|
2009005WL002003
|
Seram Mema Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929198
|
|
MRS SERAM MEMA CHANU
|
STATE BANK OF INDIA(508548)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/52
(Heingang)
|
2009005000NRG22240320220357653
|
17/06/2022
|
Naoroibam Sanjoy Singh
|
2009005WL002003
|
Naoroibam Sanjoy Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929266
|
|
MR NAOROIBAM SANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/53
(Heingang)
|
2009005000NRG22240320220357654
|
17/06/2022
|
Sapam Babita Devi
|
2009005WL002003
|
Sapam Babita Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929191
|
|
MRS SAPAM BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/59
(Heingang)
|
2009005000NRG22240320220357657
|
17/06/2022
|
Ngangom Sanahanbi
|
2009005WL002003
|
Ngangom Sanahanbi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929217
|
|
MRS NGANGOM SANAHANBI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/6
(Heingang)
|
2009005000NRG22240320220357658
|
17/06/2022
|
Sanasam Ingocha Meitei
|
2009005WL002003
|
Sanasam Ingocha Meitei
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929244
|
|
MR SANASAM INGOCHA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/64
(Heingang)
|
2009005000NRG22240320220357661
|
17/06/2022
|
Naoroibam Landhoni Devi
|
2009005WL002003
|
Naoroibam Landhoni Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929232
|
|
MRS NAOROIBAM LANDHONI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/65
(Heingang)
|
2009005000NRG22240320220357662
|
17/06/2022
|
Sapam Biren
|
2009005WL002003
|
Sapam Biren
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929215
|
|
MR SAPAM BIREN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/67
(Heingang)
|
2009005000NRG22240320220357664
|
17/06/2022
|
Waikhom Janaki
|
2009005WL002003
|
Waikhom Janaki
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929204
|
|
MRS WAIKHOM JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/68
(Heingang)
|
2009005000NRG22240320220357665
|
17/06/2022
|
Thokchom Subadani Devi
|
2009005WL002003
|
Thokchom Subadani Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Rejected
|
18/06/2022
|
|
2363929275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/69
(Heingang)
|
2009005000NRG22240320220357666
|
17/06/2022
|
Naoroibam Shanti Devi
|
2009005WL002003
|
Naoroibam Shanti Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929197
|
|
NAOROIBAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/70
(Heingang)
|
2009005000NRG22240320220357667
|
17/06/2022
|
Haobam Nilachandra Singh
|
2009005WL002003
|
Haobam Nilachandra Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929269
|
|
MR HAOBAM NILACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/73
(Heingang)
|
2009005000NRG22240320220357670
|
17/06/2022
|
Thokchom Bojen Singh
|
2009005WL002003
|
Thokchom Bojen Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929186
|
|
MR THOKCHOM BROJEN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/75
(Heingang)
|
2009005000NRG22240320220357671
|
17/06/2022
|
Nongthombam Sanayaima
|
2009005WL002003
|
Nongthombam Sanayaima
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929181
|
|
NONGTHOMBAM SANAYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/76
(Heingang)
|
2009005000NRG22240320220357672
|
17/06/2022
|
Thokchom Inao Meitei
|
2009005WL002003
|
Thokchom Inao Meitei
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929223
|
|
MR THOKCHOM INAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/78
(Heingang)
|
2009005000NRG22240320220357674
|
17/06/2022
|
Nongthombam Dorendro Singh
|
2009005WL002003
|
Nongthombam Dorendro Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929206
|
|
MR NONGTHOMBAM DORENDRO MEITEI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/8
(Heingang)
|
2009005000NRG22240320220357675
|
17/06/2022
|
Takhellambam Pramo Devi
|
2009005WL002003
|
Takhellambam Pramo Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929195
|
|
MRS TAKHELLAMBAM PRAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/81
(Heingang)
|
2009005000NRG22240320220357677
|
17/06/2022
|
Thokchom Lanchandro
|
2009005WL002003
|
Thokchom Lanchandro
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929218
|
|
MR THOKCHOM LANCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/83
(Heingang)
|
2009005000NRG22240320220357678
|
17/06/2022
|
Takhellambam IBomcha Singh
|
2009005WL002003
|
Takhellambam IBomcha Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929241
|
|
MR TAKHELLAMBAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/86
(Heingang)
|
2009005000NRG22240320220357680
|
17/06/2022
|
Sanasam Kunjeshori Devi
|
2009005WL002003
|
Sanasam Kunjeshori Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929226
|
|
MRS SANASAM O KUNJESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/90
(Heingang)
|
2009005000NRG22240320220357684
|
17/06/2022
|
Mutum Khomei Devi
|
2009005WL002003
|
Mutum Khomei Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929272
|
|
MRS MUTUM KHOMEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/91
(Heingang)
|
2009005000NRG22240320220357685
|
17/06/2022
|
Takhellambam Thambou Singh
|
2009005WL002003
|
Takhellambam Thambou Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929255
|
|
TAKHELLAMBAM THAMBOU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/92
(Heingang)
|
2009005000NRG22240320220357686
|
17/06/2022
|
Sapam Modhu Singh
|
2009005WL002003
|
Sapam Modhu Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929236
|
|
MR SAPAM MODHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/93
(Heingang)
|
2009005000NRG22240320220357687
|
17/06/2022
|
Naoroibam Manglembi
|
2009005WL002003
|
Naoroibam Manglembi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929177
|
|
MRS NAOROIBAM MANGLEMBI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/96
(Heingang)
|
2009005000NRG22240320220357690
|
17/06/2022
|
Karam Premila Devi
|
2009005WL002003
|
Karam Premila Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929175
|
|
KARAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/99
(Heingang)
|
2009005000NRG22240320220357691
|
17/06/2022
|
Sanasam Jiten Singh
|
2009005WL002003
|
Sanasam Jiten Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
18/06/2022
|
|
2363929221
|
|
MR SANASAM JITEN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301200
|
301200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343368
|
343368
|
|
|
|
|
|
|
|