|
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-09-005-015-001/146
(Nilakuthi)
|
2009005000NRG22240320220363388
|
19/12/2022
|
THIYAM MEGHA SINGH
|
2009005WL002026
|
THIYAM MEGHA SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338726
|
|
MR THIYAM MEGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/166
(Nilakuthi)
|
2009005000NRG22240320220363400
|
19/12/2022
|
Chingangbam Tomba Singh
|
2009005WL002026
|
Chingangbam Tomba Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338723
|
|
MR CHINGANGBAM TOMBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/174
(Nilakuthi)
|
2009005000NRG22240320220363408
|
19/12/2022
|
Chingangbam Thoiba Singh
|
2009005WL002026
|
Chingangbam Thoiba Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338725
|
|
MR CHINGANGBAM THOIBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/227
(Nilakuthi)
|
2009005000NRG22240320220363425
|
19/12/2022
|
Laishram Ibohanbi Singh
|
2009005WL002026
|
Laishram Ibohanbi Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338724
|
|
MR LAISHRAM IBOHANBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/38
(Nilakuthi)
|
2009005000NRG22240320220363449
|
19/12/2022
|
Naorem Ibemcha Devi
|
2009005WL002026
|
Naorem Ibemcha Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338687
|
|
MRS NAOREM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/457
(Nilakuthi)
|
2009005000NRG22240320220363466
|
19/12/2022
|
Laishram jotin Singh
|
2009005WL002026
|
Laishram jotin Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338693
|
|
MR LAISHRAM JOTIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/506
(Nilakuthi)
|
2009005000NRG22240320220363483
|
19/12/2022
|
Thangjam Suranjoy Singh
|
2009005WL002026
|
Thangjam Suranjoy Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338686
|
|
MR THANGJAM SURANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/611
(Nilakuthi)
|
2009005000NRG22240320220363513
|
19/12/2022
|
Thiyam Suraj Singh
|
2009005WL002026
|
Thiyam Suraj Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338692
|
|
MR THIYAM SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/654
(Nilakuthi)
|
2009005000NRG22240320220363537
|
19/12/2022
|
Laishram Joychandra Singh
|
2009005WL002026
|
Laishram Joychandra Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338684
|
|
MR LAISHRAM JOYCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/672
(Nilakuthi)
|
2009005000NRG22240320220363548
|
19/12/2022
|
NINGOMBAM BIKRAMJIT SINGH
|
2009005WL002026
|
NINGOMBAM BIKRAMJIT SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338685
|
|
MR NINGOMBAM BIKRAMJIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/685
(Nilakuthi)
|
2009005000NRG22240320220363555
|
19/12/2022
|
ARAMBAM PURNIMA DEVI
|
2009005WL002026
|
ARAMBAM PURNIMA DEVI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338767
|
|
MRS ARAMBAM PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/694
(Nilakuthi)
|
2009005000NRG22240320220363562
|
19/12/2022
|
ASHANGBAM DIANA DEVI
|
2009005WL002026
|
ASHANGBAM DIANA DEVI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338766
|
|
MRS ASHANGBAM DIANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/116
(Nilakuthi)
|
2009005000NRG22240320220363364
|
19/12/2022
|
Thongbam Moirang Devi
|
2009005WL002026
|
Thongbam Moirang Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338732
|
|
MRS THONGAM MOIRANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/118
(Nilakuthi)
|
2009005000NRG22240320220363365
|
19/12/2022
|
Nandeibam Nongalei Devi
|
2009005WL002026
|
Nandeibam Nongalei Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338753
|
|
MRS NANDEIBAM NONGANLEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/119
(Nilakuthi)
|
2009005000NRG22240320220363366
|
19/12/2022
|
Naorem Manimacha Devi
|
2009005WL002026
|
Naorem Manimacha Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338733
|
|
Nameirakpam Manimacha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/125
(Nilakuthi)
|
2009005000NRG22240320220363372
|
19/12/2022
|
Hawaibam Ibemcha Devi
|
2009005WL002026
|
Hawaibam Ibemcha Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338739
|
|
MRS HAWAIBAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/135
(Nilakuthi)
|
2009005000NRG22240320220363378
|
19/12/2022
|
Sanasam Brojen Singh
|
2009005WL002026
|
Sanasam Brojen Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338728
|
|
MR SANASAM BROJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/136
(Nilakuthi)
|
2009005000NRG22240320220363379
|
19/12/2022
|
HawaibamChandrakala Devi
|
2009005WL002026
|
HawaibamChandrakala Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338752
|
|
MR HAWAIBAM CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/137
(Nilakuthi)
|
2009005000NRG22240320220363380
|
19/12/2022
|
Yumnam Bijenti Devi
|
2009005WL002026
|
Yumnam Bijenti Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338735
|
|
MRS YAIKHOM O BIJAYENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/139
(Nilakuthi)
|
2009005000NRG22240320220363382
|
19/12/2022
|
Khundongbam Sanjitkumar Singh
|
2009005WL002026
|
Khundongbam Sanjitkumar Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338742
|
|
MR KHUNDONGBAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/14
(Nilakuthi)
|
2009005000NRG22240320220363383
|
19/12/2022
|
Khundongbam Dabayenti Devi
|
2009005WL002026
|
Khundongbam Dabayenti Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338748
|
|
MRS LAISHRAM DABAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/142
(Nilakuthi)
|
2009005000NRG22240320220363385
|
19/12/2022
|
Pukhrambam Bina Devi
|
2009005WL002026
|
Pukhrambam Bina Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338750
|
|
MRS CHINGABAM BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/144
(Nilakuthi)
|
2009005000NRG22240320220363387
|
19/12/2022
|
Chingangbam Roma Devi
|
2009005WL002026
|
Chingangbam Roma Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338754
|
|
MRS CHINGANGBAM ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/153
(Nilakuthi)
|
2009005000NRG22240320220363390
|
19/12/2022
|
Nongthombam Khambi Devi
|
2009005WL002026
|
Nongthombam Khambi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338744
|
|
MRS NONGTHOMBAM KHAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/154
(Nilakuthi)
|
2009005000NRG22240320220363391
|
19/12/2022
|
Khundongbam Loitang Devi
|
2009005WL002026
|
Khundongbam Loitang Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338736
|
|
MRS NGANGOM LOITANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/162
(Nilakuthi)
|
2009005000NRG22240320220363397
|
19/12/2022
|
Ngangom Ibemcha Devi
|
2009005WL002026
|
Ngangom Ibemcha Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338745
|
|
MRS THIYAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/164
(Nilakuthi)
|
2009005000NRG22240320220363399
|
19/12/2022
|
Chingangbam Brojendro Singh
|
2009005WL002026
|
Chingangbam Brojendro Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338749
|
|
MR CHINGANGBAM BROJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/168
(Nilakuthi)
|
2009005000NRG22240320220363402
|
19/12/2022
|
Longjam Iboyaima Singh
|
2009005WL002026
|
Longjam Iboyaima Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338751
|
|
MR LONGJAM IBOYAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/17
(Nilakuthi)
|
2009005000NRG22240320220363404
|
19/12/2022
|
Wangkhem Yaima Singh
|
2009005WL002026
|
Wangkhem Yaima Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338730
|
|
MR WANGKHEM YAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/175
(Nilakuthi)
|
2009005000NRG22240320220363409
|
19/12/2022
|
Laishram Bijenti Devi
|
2009005WL002026
|
Laishram Bijenti Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338727
|
|
MRS LAISHRAM BIJEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/177
(Nilakuthi)
|
2009005000NRG22240320220363411
|
19/12/2022
|
Yumnam Shyama Devi
|
2009005WL002026
|
Yumnam Shyama Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338747
|
|
MRS THIYAM SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/183
(Nilakuthi)
|
2009005000NRG22240320220363415
|
19/12/2022
|
Thingujam Bhanu Devi
|
2009005WL002026
|
Thingujam Bhanu Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338738
|
|
THINGUJAM BHANU DEVI
|
CANARA BANK(508532)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/2
(Nilakuthi)
|
2009005000NRG22240320220363420
|
19/12/2022
|
Khundongbam Robindro Singh
|
2009005WL002026
|
Khundongbam Robindro Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338737
|
|
MR KHUNDONGBAM ROBINDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/21
(Nilakuthi)
|
2009005000NRG22240320220363422
|
19/12/2022
|
Naorem Yaima Singh
|
2009005WL002026
|
Naorem Yaima Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338740
|
|
MR NAOREM YAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/215
(Nilakuthi)
|
2009005000NRG22240320220363424
|
19/12/2022
|
Kangabam Brojen Singh
|
2009005WL002026
|
Kangabam Brojen Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338772
|
|
MR KANGABAM BROJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/236
(Nilakuthi)
|
2009005000NRG22240320220363426
|
19/12/2022
|
Ahalthem Sorojini Devi
|
2009005WL002026
|
Ahalthem Sorojini Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338731
|
|
MRS SANASAM SOROJINI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/240
(Nilakuthi)
|
2009005000NRG22240320220363431
|
19/12/2022
|
Nameirakpam Sajou Singh
|
2009005WL002026
|
Nameirakpam Sajou Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338734
|
|
MR NAMEIRAKPAM SAJAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/243
(Nilakuthi)
|
2009005000NRG22240320220363434
|
19/12/2022
|
Chingangbam Gunachandra Singh
|
2009005WL002026
|
Chingangbam Gunachandra Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338741
|
|
MR CHINGANGBAM GUNACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/246
(Nilakuthi)
|
2009005000NRG22240320220363437
|
19/12/2022
|
Laishram Loken Singh
|
2009005WL002026
|
Laishram Loken Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338743
|
|
MR LAISHRAM LOKEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/25
(Nilakuthi)
|
2009005000NRG22240320220363438
|
19/12/2022
|
Soubam Basanta Singh
|
2009005WL002026
|
Soubam Basanta Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338729
|
|
MR SOUBAM BASANTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/29
(Nilakuthi)
|
2009005000NRG22240320220363439
|
19/12/2022
|
Thiyam Momon Singh
|
2009005WL002026
|
Thiyam Momon Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338746
|
|
THIYAM MOMON SINGH
|
UCO BANK(607066)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/3
(Nilakuthi)
|
2009005000NRG22240320220363440
|
19/12/2022
|
Laishram Arun Singh
|
2009005WL002026
|
Laishram Arun Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338713
|
|
MR LAISHRAM ARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/30
(Nilakuthi)
|
2009005000NRG22240320220363441
|
19/12/2022
|
Thiyam Tapan Singh
|
2009005WL002026
|
Thiyam Tapan Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338700
|
|
MR THIYAM TAPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/32
(Nilakuthi)
|
2009005000NRG22240320220363443
|
19/12/2022
|
Nepram Mangijao Singh
|
2009005WL002026
|
Nepram Mangijao Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338679
|
|
MR NEPRAM MANGIJAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/34
(Nilakuthi)
|
2009005000NRG22240320220363445
|
19/12/2022
|
Lourembam Ibomcha Singh
|
2009005WL002026
|
Lourembam Ibomcha Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338706
|
|
MR LOUREMBAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/4
(Nilakuthi)
|
2009005000NRG22240320220363450
|
19/12/2022
|
Thiyam Gulapi Singh
|
2009005WL002026
|
Thiyam Gulapi Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338709
|
|
MR THIYAM GULAPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/42
(Nilakuthi)
|
2009005000NRG22240320220363453
|
19/12/2022
|
Soubam Sanayaima Devi
|
2009005WL002026
|
Soubam Sanayaima Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338707
|
|
MRS SOUBAM SANAYAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/44
(Nilakuthi)
|
2009005000NRG22240320220363457
|
19/12/2022
|
Khaidem Bimola Devi
|
2009005WL002026
|
Khaidem Bimola Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338676
|
|
MRS KHAIDEM BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/454
(Nilakuthi)
|
2009005000NRG22240320220363463
|
19/12/2022
|
Khungdongbam Bolen Singh
|
2009005WL002026
|
Khungdongbam Bolen Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338694
|
|
MRS KHUNDONGBAM BOLEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/455
(Nilakuthi)
|
2009005000NRG22240320220363464
|
19/12/2022
|
Laishram Dorendro Singh
|
2009005WL002026
|
Laishram Dorendro Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338680
|
|
MR LAISHRAM DORENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/456
(Nilakuthi)
|
2009005000NRG22240320220363465
|
19/12/2022
|
Nahakpam Bijen Meitei
|
2009005WL002026
|
Nahakpam Bijen Meitei
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338712
|
|
MR NAHAKPAM BIJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/461
(Nilakuthi)
|
2009005000NRG22240320220363469
|
19/12/2022
|
Chingangbam Niladhaja Singh
|
2009005WL002026
|
Chingangbam Niladhaja Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338703
|
|
MR CHINGANGBAM NILADHAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/465
(Nilakuthi)
|
2009005000NRG22240320220363473
|
19/12/2022
|
Hawaibam Tombi Devi
|
2009005WL002026
|
Hawaibam Tombi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338689
|
|
MRS HAWAIBAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/47
(Nilakuthi)
|
2009005000NRG22240320220363475
|
19/12/2022
|
Luwangsangbam Thoibi Devi
|
2009005WL002026
|
Luwangsangbam Thoibi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338702
|
|
MRS LUWANGSANGBAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/49
(Nilakuthi)
|
2009005000NRG22240320220363476
|
19/12/2022
|
Khundrakpam Thamacha Devi
|
2009005WL002026
|
Khundrakpam Thamacha Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338677
|
|
MRS LAISHRAM THAMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/5
(Nilakuthi)
|
2009005000NRG22240320220363477
|
19/12/2022
|
Longjam Nabachandra Singh
|
2009005WL002026
|
Longjam Nabachandra Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338696
|
|
LONGJAM NABACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/501
(Nilakuthi)
|
2009005000NRG22240320220363479
|
19/12/2022
|
Thongbam Komla Devi
|
2009005WL002026
|
Thongbam Komla Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338698
|
|
MRS GITIMAYUM KOMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/502
(Nilakuthi)
|
2009005000NRG22240320220363480
|
19/12/2022
|
Naorem Guneshwori Devi
|
2009005WL002026
|
Naorem Guneshwori Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338699
|
|
MRS GOTIMAYUM GUNESHWOR DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/504
(Nilakuthi)
|
2009005000NRG22240320220363481
|
19/12/2022
|
Waikhom Indrani Devi
|
2009005WL002026
|
Waikhom Indrani Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338697
|
|
WAIKHOM INDRANI DEVI
|
UCO BANK(607066)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/51
(Nilakuthi)
|
2009005000NRG22240320220363486
|
19/12/2022
|
Gotimayum Shanti Devi
|
2009005WL002026
|
Gotimayum Shanti Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338688
|
|
MRS GOTIMAYUM SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/515
(Nilakuthi)
|
2009005000NRG22240320220363492
|
19/12/2022
|
Ngangom Roshini Devi
|
2009005WL002026
|
Ngangom Roshini Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338674
|
|
MRS YAIKHOM ROSHINI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/518
(Nilakuthi)
|
2009005000NRG22240320220363495
|
19/12/2022
|
Sanasam Iboyaima Singh
|
2009005WL002026
|
Sanasam Iboyaima Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338719
|
|
MR SANASAM IBOYAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/52
(Nilakuthi)
|
2009005000NRG22240320220363497
|
19/12/2022
|
Naorem Mani Singh
|
2009005WL002026
|
Naorem Mani Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338691
|
|
MR NAOREM MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/521
(Nilakuthi)
|
2009005000NRG22240320220363498
|
19/12/2022
|
Wangkhem Nabachandra Singh
|
2009005WL002026
|
Wangkhem Nabachandra Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338715
|
|
MR WANGKHEM NABACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/522
(Nilakuthi)
|
2009005000NRG22240320220363499
|
19/12/2022
|
Wangkhem Amusana Singh
|
2009005WL002026
|
Wangkhem Amusana Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338720
|
|
MR WANGKHEM AMUSANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/54
(Nilakuthi)
|
2009005000NRG22240320220363503
|
19/12/2022
|
Kangabam Apabi Singh
|
2009005WL002026
|
Kangabam Apabi Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338690
|
|
MR KANGABAM APABI SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/542
(Nilakuthi)
|
2009005000NRG22240320220363504
|
19/12/2022
|
SOROKHAIBAM THOIBI DEVI
|
2009005WL002026
|
SOROKHAIBAM THOIBI DEVI
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338705
|
|
MRS SOROKHAIBAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/547
(Nilakuthi)
|
2009005000NRG22240320220363505
|
19/12/2022
|
Mongjam PREMCHANDRA Meitei
|
2009005WL002026
|
Mongjam PREMCHANDRA Meitei
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338710
|
|
MR MONGJAM PREMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/548
(Nilakuthi)
|
2009005000NRG22240320220363506
|
19/12/2022
|
Irengbam Nilamani Meitei
|
2009005WL002026
|
Irengbam Nilamani Meitei
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338711
|
|
MR IRENGBAM NILAMANI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/6
(Nilakuthi)
|
2009005000NRG22240320220363511
|
19/12/2022
|
Thongbam Sanaton Singh
|
2009005WL002026
|
Thongbam Sanaton Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338678
|
|
MR THONGBAM SANATON
|
STATE BANK OF INDIA(508548)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/612
(Nilakuthi)
|
2009005000NRG22240320220363514
|
19/12/2022
|
Laishram Santibala Devi
|
2009005WL002026
|
Laishram Santibala Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338708
|
|
MRS LAISHRAM SANTIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/613
(Nilakuthi)
|
2009005000NRG22240320220363515
|
19/12/2022
|
Wangkhem Sanatomba Singh
|
2009005WL002026
|
Wangkhem Sanatomba Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338717
|
|
MR WANGKHEM SANATOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/614
(Nilakuthi)
|
2009005000NRG22240320220363516
|
19/12/2022
|
Soubam Nandakumar Singh
|
2009005WL002026
|
Soubam Nandakumar Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338716
|
|
MR SOUBAM NANDAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/617
(Nilakuthi)
|
2009005000NRG22240320220363518
|
19/12/2022
|
Wangkhem Noren Singh
|
2009005WL002026
|
Wangkhem Noren Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338718
|
|
MR WANGKHEM NOREN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/624
(Nilakuthi)
|
2009005000NRG22240320220363520
|
19/12/2022
|
Thoudam Roshini Devi
|
2009005WL002026
|
Thoudam Roshini Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338701
|
|
MRS THOUDAM ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/625
(Nilakuthi)
|
2009005000NRG22240320220363521
|
19/12/2022
|
Pechimayum Subadani Devi
|
2009005WL002026
|
Pechimayum Subadani Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338695
|
|
MRS CHINGANGBAM SUBADHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/631
(Nilakuthi)
|
2009005000NRG22240320220363524
|
19/12/2022
|
KHURAIJAM BILLA DEVI
|
2009005WL002026
|
KHURAIJAM BILLA DEVI
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338675
|
|
MRS YAIKHOM BILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/634
(Nilakuthi)
|
2009005000NRG22240320220363527
|
19/12/2022
|
Khuraijam Dilip Singh
|
2009005WL002026
|
Khuraijam Dilip Singh
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338714
|
|
MR KHURAIJAM DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/650
(Nilakuthi)
|
2009005000NRG22240320220363534
|
19/12/2022
|
Naorem Angoubi Devi
|
2009005WL002026
|
Naorem Angoubi Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338704
|
|
MRS NAOREM ANGOUBI
|
STATE BANK OF INDIA(508548)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/653
(Nilakuthi)
|
2009005000NRG22240320220363536
|
19/12/2022
|
Soubam Abemcha Devi
|
2009005WL002026
|
Soubam Abemcha Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338682
|
|
MRS SOUBAM ABEMCHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/655
(Nilakuthi)
|
2009005000NRG22240320220363538
|
19/12/2022
|
Sapam Premila Devi
|
2009005WL002026
|
Sapam Premila Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338683
|
|
MRS SAPAM PREMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/668
(Nilakuthi)
|
2009005000NRG22240320220363546
|
19/12/2022
|
THANGJAM BIJOYSANA SINGH
|
2009005WL002026
|
THANGJAM BIJOYSANA SINGH
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338681
|
|
MR THANGJAM BIJOYSANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/680
(Nilakuthi)
|
2009005000NRG22240320220363550
|
19/12/2022
|
NGANGOM ROBERTSON
|
2009005WL002026
|
NGANGOM ROBERTSON
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338779
|
|
MR NGANGOM ROBERTSON
|
STATE BANK OF INDIA(508548)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/681
(Nilakuthi)
|
2009005000NRG22240320220363551
|
19/12/2022
|
SOUBAM BIHARI MEITEI
|
2009005WL002026
|
SOUBAM BIHARI MEITEI
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338770
|
|
MR SOUBAM BIHARI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/682
(Nilakuthi)
|
2009005000NRG22240320220363552
|
19/12/2022
|
LAISHRAM TOMBISANA DEVI
|
2009005WL002026
|
LAISHRAM TOMBISANA DEVI
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338771
|
|
MRS LAISHRAM TOMBISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/683
(Nilakuthi)
|
2009005000NRG22240320220363553
|
19/12/2022
|
SOUBAM SONI DEVI
|
2009005WL002026
|
SOUBAM SONI DEVI
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338763
|
|
MRS SOUBAM SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/684
(Nilakuthi)
|
2009005000NRG22240320220363554
|
19/12/2022
|
CHINGANGBAM NIRBASON SINGH
|
2009005WL002026
|
CHINGANGBAM NIRBASON SINGH
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338778
|
|
MR CHINGANGBAM NIRBASON SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/687
(Nilakuthi)
|
2009005000NRG22240320220363556
|
19/12/2022
|
WANGKHEIRAKPAM GAIDELU CHANU
|
2009005WL002026
|
WANGKHEIRAKPAM GAIDELU CHANU
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338762
|
|
MS WANGKHEIRAKPAM GAIDELU CHANU
|
STATE BANK OF INDIA(508548)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/688
(Nilakuthi)
|
2009005000NRG22240320220363557
|
19/12/2022
|
PHEIROJAM BORMANI CHANU
|
2009005WL002026
|
PHEIROJAM BORMANI CHANU
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338761
|
|
MRS PHEIROJAM BORMANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/690
(Nilakuthi)
|
2009005000NRG22240320220363558
|
19/12/2022
|
Ngangom Kamala Devi
|
2009005WL002026
|
Ngangom Kamala Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338775
|
|
MR NGANGOM KAMALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/691
(Nilakuthi)
|
2009005000NRG22240320220363559
|
19/12/2022
|
KHUNDONGBAM THABATOMBI DEVI
|
2009005WL002026
|
KHUNDONGBAM THABATOMBI DEVI
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338756
|
|
MRS KHUNDONGBAM THABATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/692
(Nilakuthi)
|
2009005000NRG22240320220363560
|
19/12/2022
|
CHINGANGBAM NELSON SINGH
|
2009005WL002026
|
CHINGANGBAM NELSON SINGH
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338777
|
|
MR CHINGANGBAM NELSON SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/693
(Nilakuthi)
|
2009005000NRG22240320220363561
|
19/12/2022
|
KHANGEMBAM HEMOLATA DEVI
|
2009005WL002026
|
KHANGEMBAM HEMOLATA DEVI
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338760
|
|
MRS KHANGEMBAM HEMOLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/695
(Nilakuthi)
|
2009005000NRG22240320220363563
|
19/12/2022
|
ANGOM BIJENTI DEVI
|
2009005WL002026
|
ANGOM BIJENTI DEVI
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338768
|
|
MRS ANGOM BIJENTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/698
(Nilakuthi)
|
2009005000NRG22240320220363565
|
19/12/2022
|
THOUDAM RUHINI DEVI
|
2009005WL002026
|
THOUDAM RUHINI DEVI
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338757
|
|
MRS THOUDAM RUHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/701
(Nilakuthi)
|
2009005000NRG22240320220363568
|
19/12/2022
|
NINGTHOUJAM SARJUBALA DEVI
|
2009005WL002026
|
NINGTHOUJAM SARJUBALA DEVI
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338759
|
|
MRS NINGTHOUJAM SARJUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/702
(Nilakuthi)
|
2009005000NRG22240320220363569
|
19/12/2022
|
GOTIMAYUM SANATOMBA SHARMA
|
2009005WL002026
|
GOTIMAYUM SANATOMBA SHARMA
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338774
|
|
MR GOTIMAYUM SANATOMBA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/715
(Nilakuthi)
|
2009005000NRG22240320220363571
|
19/12/2022
|
OKRAM ROMITA DEVI
|
2009005WL002026
|
OKRAM ROMITA DEVI
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338765
|
|
MRS OKRAM ROMITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/717
(Nilakuthi)
|
2009005000NRG22240320220363573
|
19/12/2022
|
MAIBAM SHAMU SINGH
|
2009005WL002026
|
MAIBAM SHAMU SINGH
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338773
|
|
MR MAIBAM SAMU SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/718
(Nilakuthi)
|
2009005000NRG22240320220363574
|
19/12/2022
|
NONGTHOMBAM NIRMALA DEVI
|
2009005WL002026
|
NONGTHOMBAM NIRMALA DEVI
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338758
|
|
MRS NONGTHOMBAM NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/720
(Nilakuthi)
|
2009005000NRG22240320220363576
|
19/12/2022
|
ANGOM MEENA DEVI
|
2009005WL002026
|
ANGOM MEENA DEVI
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338776
|
|
MISS ANGOM MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/722
(Nilakuthi)
|
2009005000NRG22240320220363578
|
19/12/2022
|
A B CHANDANI
|
2009005WL002026
|
A B CHANDANI
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338769
|
|
MRS AB CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/724
(Nilakuthi)
|
2009005000NRG22240320220363580
|
19/12/2022
|
CHONGTHAM KHOMDONBI DEVI
|
2009005WL002026
|
CHONGTHAM KHOMDONBI DEVI
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338764
|
|
MRS CHONGTHAM KHOMDONBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228410
|
228410
|
|
|
|
|
|
|
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/570
(Nilakuthi)
|
2009005000NRG22240320220363509
|
19/12/2022
|
Irengbam Indrami Meetei
|
2009005WL002026
|
Irengbam Indrami Meetei
|
00415
|
SBIN0016013
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338721
|
|
MR IRENGBAM INDRAMANI MEETEI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/597
(Nilakuthi)
|
2009005000NRG22240320220363510
|
19/12/2022
|
Ngangom Rakesh Meetei
|
2009005WL002026
|
Ngangom Rakesh Meetei
|
00415
|
SBIN0016013
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338722
|
|
MR NGANGOM RAKHESH MEETEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/15
(Nilakuthi)
|
2009005000NRG22240320220363389
|
19/12/2022
|
Sorokhaibam Ngangbi Devi
|
2009005WL002026
|
Sorokhaibam Ngangbi Devi
|
00462
|
UCBA0002996
|
2510
|
2510
|
Processed
|
20/12/2022
|
|
7322338755
|
|
SOROKHAIBAM NGANGBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266060
|
266060
|
|
|
|
|
|
|
|