|
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-09-005-019-001/604
(Heingang)
|
2009005000NRG22240320220360226
|
19/10/2022
|
Wakambam Ibeyaima Devi
|
2009005WL002013
|
Wakambam Ibeyaima Devi
|
00354
|
PUNB0025420
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846784838
|
|
MAISANAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/915
(Heingang)
|
2009005000NRG22240320220360308
|
19/10/2022
|
Nongthombam Manglembi Devi
|
2009005WL002013
|
Nongthombam Manglembi Devi
|
00354
|
PUNB0025420
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784836
|
|
THOKCHOM (O) MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/966
(Heingang)
|
2009005000NRG22240320220360347
|
19/10/2022
|
Yumnam Jilla Singh
|
2009005WL002013
|
Yumnam Jilla Singh
|
00354
|
PUNB0025420
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784835
|
|
YUMNAM JILLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/630
(Heingang)
|
2009005000NRG22240320220360244
|
19/10/2022
|
Wakambam Bajakumakur Singh
|
2009005WL002013
|
Wakambam Bajakumakur Singh
|
00354
|
PUNB0106700
|
2008
|
2008
|
Rejected
|
20/10/2022
|
|
5846784837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/920
(Heingang)
|
2009005000NRG22240320220360312
|
19/10/2022
|
Kangjam Dewan Singh
|
2009005WL002013
|
Kangjam Dewan Singh
|
00415
|
SBIN0000092
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784834
|
|
MR KANGJAM DEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1827
(Heingang)
|
2009005000NRG22240320220360154
|
19/10/2022
|
Ngangom Romarjit Singh
|
2009005WL002013
|
Ngangom Romarjit Singh
|
00415
|
SBIN0007440
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784820
|
|
MR NGANGOM ROMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1159
(Heingang)
|
2009005000NRG22240320220360087
|
19/10/2022
|
Yangoijam Taibanganba Meetei
|
2009005WL002013
|
Yangoijam Taibanganba Meetei
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784832
|
|
YANGOIJAM TAIBANGANBA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1226
(Heingang)
|
2009005000NRG22240320220360095
|
19/10/2022
|
Shamurailatpam Naotombi Devi
|
2009005WL002013
|
Shamurailatpam Naotombi Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Rejected
|
20/10/2022
|
|
5846784818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1229
(Heingang)
|
2009005000NRG22240320220360096
|
19/10/2022
|
Mirabai Yangoijam
|
2009005WL002013
|
Mirabai Yangoijam
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784857
|
|
MISS YANGOIJAM MIRABAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1231
(Heingang)
|
2009005000NRG22240320220360097
|
19/10/2022
|
Yangoijam Budha Singh
|
2009005WL002013
|
Yangoijam Budha Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784855
|
|
MR YANGOIJAM BUDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1232
(Heingang)
|
2009005000NRG22240320220360098
|
19/10/2022
|
Yangoijam Amumacha Singh
|
2009005WL002013
|
Yangoijam Amumacha Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784852
|
|
YANGOIJAM AMUMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1379
(Heingang)
|
2009005000NRG22240320220360104
|
19/10/2022
|
Ayekpam Sharat Singh
|
2009005WL002013
|
Ayekpam Sharat Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784819
|
|
AYEKPAM SARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1420
(Heingang)
|
2009005000NRG22240320220360107
|
19/10/2022
|
Kangjam Ronelchandra Meitei
|
2009005WL002013
|
Kangjam Ronelchandra Meitei
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784831
|
|
MR KANGJAM RONELCHANDRA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1457
(Heingang)
|
2009005000NRG22240320220360110
|
19/10/2022
|
LAITONJAM PREMABATI DEVI
|
2009005WL002013
|
LAITONJAM PREMABATI DEVI
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784830
|
|
MRS LAITONJAM PREMABATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1548
(Heingang)
|
2009005000NRG22240320220360123
|
19/10/2022
|
SHANGLAKPAM RAMESH SHARMA
|
2009005WL002013
|
SHANGLAKPAM RAMESH SHARMA
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784812
|
|
MR SANGLAKPAM ROMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1573
(Heingang)
|
2009005000NRG22240320220360129
|
19/10/2022
|
YANGOIJAM SURCHANDRA SINGH
|
2009005WL002013
|
YANGOIJAM SURCHANDRA SINGH
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784826
|
|
MR YANGOIJAM SURCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1810
(Heingang)
|
2009005000NRG22240320220360143
|
19/10/2022
|
Shanglakpam Khogendro Sharma
|
2009005WL002013
|
Shanglakpam Khogendro Sharma
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784856
|
|
MR SANGLAKPAM KHOGENDRO
|
STATE BANK OF INDIA(508548)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1811
(Heingang)
|
2009005000NRG22240320220360144
|
19/10/2022
|
Yangoijam Romila Devi
|
2009005WL002013
|
Yangoijam Romila Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784853
|
|
MRS YANGOIJAM ROMILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1814
(Heingang)
|
2009005000NRG22240320220360146
|
19/10/2022
|
Yangoijam Ibotombi Singh
|
2009005WL002013
|
Yangoijam Ibotombi Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784850
|
|
YANGOIJAM IBOTOMBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1904
(Heingang)
|
2009005000NRG22240320220360159
|
19/10/2022
|
Kangbraitapam Joymati Devi
|
2009005WL002013
|
Kangbraitapam Joymati Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784851
|
|
MRS KONGBRAILATPAM JOYMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1930
(Heingang)
|
2009005000NRG22240320220360164
|
19/10/2022
|
Mutum Ibeyaima Devi
|
2009005WL002013
|
Mutum Ibeyaima Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Rejected
|
20/10/2022
|
|
5846784854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1931
(Heingang)
|
2009005000NRG22240320220360165
|
19/10/2022
|
Shanglakpam Bidyashwori Devi
|
2009005WL002013
|
Shanglakpam Bidyashwori Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784859
|
|
SHANGLAKPAM BIDYASHWORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/573
(Heingang)
|
2009005000NRG22240320220360202
|
19/10/2022
|
Naoroibam Borkeina Devi
|
2009005WL002013
|
Naoroibam Borkeina Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784847
|
|
MRS NAOROIBAM BORKEINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/611
(Heingang)
|
2009005000NRG22240320220360231
|
19/10/2022
|
Likmabam Joimati Devi
|
2009005WL002013
|
Likmabam Joimati Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784842
|
|
MRS LIKMABAM O JOYMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/615
(Heingang)
|
2009005000NRG22240320220360233
|
19/10/2022
|
Aribam Surjalata Devi
|
2009005WL002013
|
Aribam Surjalata Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784849
|
|
MRS ARIBAM SURJALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/616
(Heingang)
|
2009005000NRG22240320220360234
|
19/10/2022
|
Yangoijam Ibobi Singh
|
2009005WL002013
|
Yangoijam Ibobi Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784821
|
|
YANGOIJAM IBOBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/852
(Heingang)
|
2009005000NRG22240320220360261
|
19/10/2022
|
Kangjam Chaoba Singh
|
2009005WL002013
|
Kangjam Chaoba Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784817
|
|
KANGJAM CHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/855
(Heingang)
|
2009005000NRG22240320220360262
|
19/10/2022
|
Yangoijam Keinahanbi Devi
|
2009005WL002013
|
Yangoijam Keinahanbi Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784858
|
|
MRS YANGOIJAM KEINAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/867
(Heingang)
|
2009005000NRG22240320220360271
|
19/10/2022
|
Yangoijam Bina Devi
|
2009005WL002013
|
Yangoijam Bina Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784815
|
|
NONGMAITHEM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/874
(Heingang)
|
2009005000NRG22240320220360274
|
19/10/2022
|
Waikhom Sanatombi Devi
|
2009005WL002013
|
Waikhom Sanatombi Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784825
|
|
MRS WAIKHOM SANATOMBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/876
(Heingang)
|
2009005000NRG22240320220360275
|
19/10/2022
|
Thangjam Sajana Devi
|
2009005WL002013
|
Thangjam Sajana Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784813
|
|
MRS THANGJAM SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/882
(Heingang)
|
2009005000NRG22240320220360281
|
19/10/2022
|
Haobam Khomei Devi
|
2009005WL002013
|
Haobam Khomei Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784845
|
|
MRS YUMNAM KHOMEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/898
(Heingang)
|
2009005000NRG22240320220360296
|
19/10/2022
|
Khangenbam Kiran Singh
|
2009005WL002013
|
Khangenbam Kiran Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784827
|
|
MR KHANGENBAM KIRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/899
(Heingang)
|
2009005000NRG22240320220360297
|
19/10/2022
|
Waikhom Sunita Devi
|
2009005WL002013
|
Waikhom Sunita Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784829
|
|
MRS CHINGAKHAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/902
(Heingang)
|
2009005000NRG22240320220360299
|
19/10/2022
|
Likmabam Mandakini Devi
|
2009005WL002013
|
Likmabam Mandakini Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784816
|
|
MRS LIKMABAM MANDAKINI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/913
(Heingang)
|
2009005000NRG22240320220360307
|
19/10/2022
|
Khomdram Sarat Singh
|
2009005WL002013
|
Khomdram Sarat Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784843
|
|
MR KHOMDRAM SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/923
(Heingang)
|
2009005000NRG22240320220360314
|
19/10/2022
|
Shanglakpam Gangarin Sharma
|
2009005WL002013
|
Shanglakpam Gangarin Sharma
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784814
|
|
SHANGLAKPAM GAGARIN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/928
(Heingang)
|
2009005000NRG22240320220360319
|
19/10/2022
|
Yumnam Nando Mangang
|
2009005WL002013
|
Yumnam Nando Mangang
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784862
|
|
YUMNAM NANDO MANGANG
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/932
(Heingang)
|
2009005000NRG22240320220360322
|
19/10/2022
|
Shanglakpam Ibomcha Sharma
|
2009005WL002013
|
Shanglakpam Ibomcha Sharma
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784841
|
|
SHANGLAKPAM IBOMCHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/938
(Heingang)
|
2009005000NRG22240320220360327
|
19/10/2022
|
Thokchom Loken Singh
|
2009005WL002013
|
Thokchom Loken Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784861
|
|
THOKCHOM LOKEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/939
(Heingang)
|
2009005000NRG22240320220360328
|
19/10/2022
|
Wahengbam Nandibala Devi
|
2009005WL002013
|
Wahengbam Nandibala Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784860
|
|
MRS WAHENGBAM NANDIBALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/942
(Heingang)
|
2009005000NRG22240320220360330
|
19/10/2022
|
Laishram Momon Singh
|
2009005WL002013
|
Laishram Momon Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784846
|
|
YUMNAM MOMON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/949
(Heingang)
|
2009005000NRG22240320220360335
|
19/10/2022
|
Wahengbam Geeta Devi
|
2009005WL002013
|
Wahengbam Geeta Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784823
|
|
MRS WAHENGBAM GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/954
(Heingang)
|
2009005000NRG22240320220360338
|
19/10/2022
|
Yangoijam Ibochouba Singh
|
2009005WL002013
|
Yangoijam Ibochouba Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784844
|
|
YANGOIJAM IBOCHOUBA SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/963
(Heingang)
|
2009005000NRG22240320220360344
|
19/10/2022
|
Chingakham Bony Singh
|
2009005WL002013
|
Chingakham Bony Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784828
|
|
MR CHINGAKHAM BONY SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/965
(Heingang)
|
2009005000NRG22240320220360346
|
19/10/2022
|
Yumnam Daya Devi
|
2009005WL002013
|
Yumnam Daya Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784833
|
|
MRS YUMNAM O DAYABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/967
(Heingang)
|
2009005000NRG22240320220360348
|
19/10/2022
|
Wahengbam Romita Devi
|
2009005WL002013
|
Wahengbam Romita Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784848
|
|
MRS THOKCHOM ROMITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82328
|
82328
|
|
|
|
|
|
|
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1132
(Heingang)
|
2009005000NRG22240320220360086
|
19/10/2022
|
Shamurailatpam Sunita Devi
|
2009005WL002013
|
Shamurailatpam Sunita Devi
|
00415
|
SBIN0016013
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784822
|
|
MR SHAMURAILAKPAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/569
(Heingang)
|
2009005000NRG22240320220360199
|
19/10/2022
|
Likmabam Shanti Devi
|
2009005WL002013
|
Likmabam Shanti Devi
|
00415
|
SBIN0016013
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784824
|
|
MRS LIKMABAM SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/598
(Heingang)
|
2009005000NRG22240320220360220
|
19/10/2022
|
Pukhrambam Bimola Devi
|
2009005WL002013
|
Pukhrambam Bimola Devi
|
00415
|
SBIN0016013
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784839
|
|
MRS PUKHRAMBAM BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/879
(Heingang)
|
2009005000NRG22240320220360278
|
19/10/2022
|
Nongthombam Robita Devi
|
2009005WL002013
|
Nongthombam Robita Devi
|
00462
|
UCBA0002996
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846784840
|
|
NONGTHOMBAM ROBITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102408
|
102408
|
|
|
|
|
|
|
|