|
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)
|
2009005000NRG22280320220503552
|
19/12/2022
|
Langpoklakpam Tombi Devi
|
2009005WL002587
|
Langpoklakpam Tombi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338419
|
|
MRS LANGPOKLAKPAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/11
(Nilakuthi)
|
2009005000NRG22280320220503555
|
19/12/2022
|
Thokchom Bilashini Devi
|
2009005WL002587
|
Thokchom Bilashini Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338405
|
|
MRS THOKCHOM BILASHINI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/111
(Nilakuthi)
|
2009005000NRG22280320220503557
|
19/12/2022
|
Ngangom Pakpi Devi
|
2009005WL002587
|
Ngangom Pakpi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338420
|
|
NGANGOM (O) PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/115
(Nilakuthi)
|
2009005000NRG22280320220503561
|
19/12/2022
|
Ngangom Maniyaima Devi
|
2009005WL002587
|
Ngangom Maniyaima Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338407
|
|
HIJAM MANIYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/117
(Nilakuthi)
|
2009005000NRG22280320220503563
|
19/12/2022
|
Naorem Rashori Devi
|
2009005WL002587
|
Naorem Rashori Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338496
|
|
MRS NAOREM RASHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/118
(Nilakuthi)
|
2009005000NRG22280320220503564
|
19/12/2022
|
Langpoklakpam Patama Devi
|
2009005WL002587
|
Langpoklakpam Patama Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338428
|
|
MRS LANGPOKLAKPAM PATAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/120
(Nilakuthi)
|
2009005000NRG22280320220503567
|
19/12/2022
|
Paonam Naobi Devi
|
2009005WL002587
|
Paonam Naobi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338402
|
|
MRS PAONAM NAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/143
(Nilakuthi)
|
2009005000NRG22280320220503589
|
19/12/2022
|
Leikhram Sanatombi Devi
|
2009005WL002587
|
Leikhram Sanatombi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338499
|
|
MRS LEIKHRAM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/147
(Nilakuthi)
|
2009005000NRG22280320220503593
|
19/12/2022
|
Leikhram Taruni Devi
|
2009005WL002587
|
Leikhram Taruni Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338400
|
|
MRS LEIKHRAM TARUNI DE VI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/148
(Nilakuthi)
|
2009005000NRG22280320220503594
|
19/12/2022
|
Ngangom Thoibi Devi
|
2009005WL002587
|
Ngangom Thoibi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338425
|
|
NGANGOM THOIBI DEVI
|
UCO BANK(607066)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/158
(Nilakuthi)
|
2009005000NRG22280320220503604
|
19/12/2022
|
Langpoklakpam Sarat Singh
|
2009005WL002587
|
Langpoklakpam Sarat Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338426
|
|
MR LANGPOKLAKPAM SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/167
(Nilakuthi)
|
2009005000NRG22280320220503612
|
19/12/2022
|
Paonam Subita Leima
|
2009005WL002587
|
Paonam Subita Leima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338430
|
|
MRS PAONAM SUBITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/178
(Nilakuthi)
|
2009005000NRG22280320220503618
|
19/12/2022
|
Langam Loitang Devi
|
2009005WL002587
|
Langam Loitang Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338431
|
|
MRS LANGAM LOITANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/236
(Nilakuthi)
|
2009005000NRG22280320220503640
|
19/12/2022
|
Langpoklakpam Premjit Singh
|
2009005WL002587
|
Langpoklakpam Premjit Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338423
|
|
MR LANGPOKLAKPAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/244
(Nilakuthi)
|
2009005000NRG22280320220503646
|
19/12/2022
|
Ngangom Laxmi Devi
|
2009005WL002587
|
Ngangom Laxmi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338417
|
|
MISS NGANGOM LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/252
(Nilakuthi)
|
2009005000NRG22280320220503649
|
19/12/2022
|
Ngangom Sanjit Singh
|
2009005WL002587
|
Ngangom Sanjit Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338503
|
|
MR NGANGOM SANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/26
(Nilakuthi)
|
2009005000NRG22280320220503654
|
19/12/2022
|
Ngangom Indubala Devi
|
2009005WL002587
|
Ngangom Indubala Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338421
|
|
MRS NGANGOM INDUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/3
(Nilakuthi)
|
2009005000NRG22280320220503667
|
19/12/2022
|
Langpoklakpam Jilangambi Devi
|
2009005WL002587
|
Langpoklakpam Jilangambi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338401
|
|
MRS LANGPOKLAKPAM JILANGAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/31
(Nilakuthi)
|
2009005000NRG22280320220503673
|
19/12/2022
|
Chingsubam Ibohanbi Singh
|
2009005WL002587
|
Chingsubam Ibohanbi Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338418
|
|
MR CHINGSUBAM IBOHANBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/330
(Nilakuthi)
|
2009005000NRG22280320220503681
|
19/12/2022
|
Mutum Manitombi Devi
|
2009005WL002587
|
Mutum Manitombi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338406
|
|
MRS MUTUM MANITOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/387
(Nilakuthi)
|
2009005000NRG22280320220503691
|
19/12/2022
|
Heikham Jugindro Meitei
|
2009005WL002587
|
Heikham Jugindro Meitei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338404
|
|
MR HEIKHAM JUGINDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/39
(Nilakuthi)
|
2009005000NRG22280320220503692
|
19/12/2022
|
Yumnam Gandhi Singh
|
2009005WL002587
|
Yumnam Gandhi Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338495
|
|
MR YUMNAM GANDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/409
(Nilakuthi)
|
2009005000NRG22280320220503698
|
19/12/2022
|
Leikham Dinesh Singh
|
2009005WL002587
|
Leikham Dinesh Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338497
|
|
MR LEIKHAM DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/487
(Nilakuthi)
|
2009005000NRG22280320220503731
|
19/12/2022
|
Mutum Jamuna Devi
|
2009005WL002587
|
Mutum Jamuna Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338416
|
|
MRS MUTUM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/516
(Nilakuthi)
|
2009005000NRG22280320220503759
|
19/12/2022
|
Thokchom Memi Devi
|
2009005WL002587
|
Thokchom Memi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338403
|
|
Mrs. THOKCHOM MEMI DEVI .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/521
(Nilakuthi)
|
2009005000NRG22280320220503764
|
19/12/2022
|
Phuireila Shaiza
|
2009005WL002587
|
Phuireila Shaiza
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338399
|
|
PHUIREILA SHAILA
|
ICICI BANK LTD(508534)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/543
(Nilakuthi)
|
2009005000NRG22280320220503782
|
19/12/2022
|
Maibam Itomba Singh
|
2009005WL002587
|
Maibam Itomba Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338424
|
|
MR MAIBAM ITOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/64
(Nilakuthi)
|
2009005000NRG22280320220503794
|
19/12/2022
|
Langpoklakpam Jamuna Devi
|
2009005WL002587
|
Langpoklakpam Jamuna Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338422
|
|
MRS LANGPOKLAKPAM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/713
(Nilakuthi)
|
2009005000NRG22280320220503804
|
19/12/2022
|
LAIMAYUM DEVIKA DEVI
|
2009005WL002587
|
LAIMAYUM DEVIKA DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338408
|
|
LAIMAYUM DEVIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/91
(Nilakuthi)
|
2009005000NRG22280320220503849
|
19/12/2022
|
Khwarakpam Shwadhani Devi
|
2009005WL002587
|
Khwarakpam Shwadhani Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338429
|
|
MRS NGANGOM SHWADHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/111
(Nilakuthi)
|
2009005000NRG22280320220503883
|
19/12/2022
|
Thangjam Nando Singh
|
2009005WL002587
|
Thangjam Nando Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338473
|
|
MR THANGJAM NANDO
|
STATE BANK OF INDIA(508548)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/128
(Nilakuthi)
|
2009005000NRG22280320220503896
|
19/12/2022
|
Konsam Kunjolata Devi
|
2009005WL002587
|
Konsam Kunjolata Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338478
|
|
MRS KHUNDRAKPAM KUNJALATA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/19
(Nilakuthi)
|
2009005000NRG22280320220503916
|
19/12/2022
|
Achom Babita Devi
|
2009005WL002587
|
Achom Babita Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338442
|
|
MRS WAIKHOM BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/2
(Nilakuthi)
|
2009005000NRG22280320220503921
|
19/12/2022
|
Thoudam Ibemcha Devi
|
2009005WL002587
|
Thoudam Ibemcha Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338445
|
|
MRS KHUNDRAKPAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/239
(Nilakuthi)
|
2009005000NRG22280320220503941
|
19/12/2022
|
Khundrakpam Chingkheinganbi
|
2009005WL002587
|
Khundrakpam Chingkheinganbi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338444
|
|
MISS KHUNDRAKPAM CHINGKHEINGANBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/261
(Nilakuthi)
|
2009005000NRG22280320220503955
|
19/12/2022
|
Khumanthem Sobita Devi
|
2009005WL002587
|
Khumanthem Sobita Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338441
|
|
MRS ARAMBAM SOBITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/32
(Nilakuthi)
|
2009005000NRG22280320220503970
|
19/12/2022
|
Thangjam Shanti Devi
|
2009005WL002587
|
Thangjam Shanti Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338476
|
|
THANGJAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/34
(Nilakuthi)
|
2009005000NRG22280320220503972
|
19/12/2022
|
Khundrakpam Roshini Devi
|
2009005WL002587
|
Khundrakpam Roshini Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338443
|
|
MRS SALAM RISHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/44
(Nilakuthi)
|
2009005000NRG22280320220503979
|
19/12/2022
|
Thokchom Memma Devi
|
2009005WL002587
|
Thokchom Memma Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338475
|
|
MRS THOKCHOM MEMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/6
(Nilakuthi)
|
2009005000NRG22280320220503988
|
19/12/2022
|
Warekpam Lilabati Devi
|
2009005WL002587
|
Warekpam Lilabati Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338447
|
|
MRS THANGJAM LILAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90360
|
90360
|
|
|
|
|
|
|
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/20
(Nilakuthi)
|
2009005000NRG22280320220503628
|
19/12/2022
|
Yumnam Sudhir Singh
|
2009005WL002587
|
Yumnam Sudhir Singh
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338427
|
|
YUMNAM SUDHIR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/507
(Nilakuthi)
|
2009005000NRG22280320220503750
|
19/12/2022
|
Y Bijiya Devi
|
2009005WL002587
|
Y Bijiya Devi
|
00415
|
SBIN0008739
|
2259
|
2259
|
Rejected
|
20/12/2022
|
|
7322338392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/1
(Nilakuthi)
|
2009005000NRG22280320220503532
|
19/12/2022
|
Wahengbam Phajabi Devi
|
2009005WL002587
|
Wahengbam Phajabi Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338468
|
|
MRS WAHENGBAM PHAJABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/10
(Nilakuthi)
|
2009005000NRG22280320220503533
|
19/12/2022
|
Saikhom Memcha Devi
|
2009005WL002587
|
Saikhom Memcha Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338489
|
|
MRS SAIKHOM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/101
(Nilakuthi)
|
2009005000NRG22280320220503541
|
19/12/2022
|
Langpoklakpam Purnima Devi
|
2009005WL002587
|
Langpoklakpam Purnima Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338484
|
|
MRS LANGPOKLAKPAM PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/103
(Nilakuthi)
|
2009005000NRG22280320220503544
|
19/12/2022
|
Mutum Ibemcha Devi
|
2009005WL002587
|
Mutum Ibemcha Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338502
|
|
MRS YUMNAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/109
(Nilakuthi)
|
2009005000NRG22280320220503554
|
19/12/2022
|
Ngangom Roma Devi
|
2009005WL002587
|
Ngangom Roma Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338462
|
|
MRS NGANGOM ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/112
(Nilakuthi)
|
2009005000NRG22280320220503558
|
19/12/2022
|
Potsangbam Rocky Singh
|
2009005WL002587
|
Potsangbam Rocky Singh
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338513
|
|
MR POTSANGBAM ROCKY SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/12
(Nilakuthi)
|
2009005000NRG22280320220503566
|
19/12/2022
|
Ngangom Bimola Devi
|
2009005WL002587
|
Ngangom Bimola Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338461
|
|
MRS NGANGOM BIMOLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/125
(Nilakuthi)
|
2009005000NRG22280320220503571
|
19/12/2022
|
Paonam Kumudini Devi
|
2009005WL002587
|
Paonam Kumudini Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338458
|
|
MRS LANGPOKLAKPAM KUMUDINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/13
(Nilakuthi)
|
2009005000NRG22280320220503576
|
19/12/2022
|
Ngangom Asharani Devi
|
2009005WL002587
|
Ngangom Asharani Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338459
|
|
MRS NGANGOM ASHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/137
(Nilakuthi)
|
2009005000NRG22280320220503583
|
19/12/2022
|
Yaikhom Jamini Devi
|
2009005WL002587
|
Yaikhom Jamini Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338510
|
|
MRS YAIKHOM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/14
(Nilakuthi)
|
2009005000NRG22280320220503585
|
19/12/2022
|
Ngangom Rani Devi
|
2009005WL002587
|
Ngangom Rani Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338460
|
|
MRS NGANGOM NANDARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/140
(Nilakuthi)
|
2009005000NRG22280320220503586
|
19/12/2022
|
Ngangom Dhanimacha Devi
|
2009005WL002587
|
Ngangom Dhanimacha Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338467
|
|
MRS NGANGOM DHANIMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/149
(Nilakuthi)
|
2009005000NRG22280320220503595
|
19/12/2022
|
Ngangom Brojen Singh
|
2009005WL002587
|
Ngangom Brojen Singh
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338520
|
|
MR NGANGOM BROJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/15
(Nilakuthi)
|
2009005000NRG22280320220503596
|
19/12/2022
|
Langpoklakpam Noyon Devi
|
2009005WL002587
|
Langpoklakpam Noyon Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338396
|
|
MRS LANGPOKLAKPAM NOYON DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/157
(Nilakuthi)
|
2009005000NRG22280320220503603
|
19/12/2022
|
Langpoklakpam Indira Devi
|
2009005WL002587
|
Langpoklakpam Indira Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338518
|
|
MRS LANGPOKLAKPAM INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/163
(Nilakuthi)
|
2009005000NRG22280320220503608
|
19/12/2022
|
Heikhom Jotinchandra
|
2009005WL002587
|
Heikhom Jotinchandra
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338453
|
|
MR HEIKHAM JOTINCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/168-A
(Nilakuthi)
|
2009005000NRG22280320220503613
|
19/12/2022
|
Langpoklakpam Ranjit Singh
|
2009005WL002587
|
Langpoklakpam Ranjit Singh
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338493
|
|
LANGPOKLAKPAM BONMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/17
(Nilakuthi)
|
2009005000NRG22280320220503614
|
19/12/2022
|
E Kunjarashi Devi
|
2009005WL002587
|
E Kunjarashi Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338486
|
|
MRS ELANGBAM KUNJARASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/2
(Nilakuthi)
|
2009005000NRG22280320220503627
|
19/12/2022
|
Yumnam Memcha Devi
|
2009005WL002587
|
Yumnam Memcha Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338519
|
|
MRS THANGJAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/23
(Nilakuthi)
|
2009005000NRG22280320220503636
|
19/12/2022
|
Yumnam Nandini Devi
|
2009005WL002587
|
Yumnam Nandini Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338411
|
|
MRS YUMNAM NANDINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/24
(Nilakuthi)
|
2009005000NRG22280320220503644
|
19/12/2022
|
Mutum Sijakhombi Devi
|
2009005WL002587
|
Mutum Sijakhombi Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338469
|
|
MRS LANGPOKLAKPAM SHIJAKOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/264
(Nilakuthi)
|
2009005000NRG22280320220503655
|
19/12/2022
|
Leikham Rekha Devi
|
2009005WL002587
|
Leikham Rekha Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338487
|
|
MRS LEIKHAM REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/275
(Nilakuthi)
|
2009005000NRG22280320220503661
|
19/12/2022
|
Ngangom Aruna Devi
|
2009005WL002587
|
Ngangom Aruna Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338506
|
|
MRS NGANGOM ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/28
(Nilakuthi)
|
2009005000NRG22280320220503662
|
19/12/2022
|
Ngangom Maipak Singh
|
2009005WL002587
|
Ngangom Maipak Singh
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338397
|
|
MR NGANGOM MANGLEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/281
(Nilakuthi)
|
2009005000NRG22280320220503663
|
19/12/2022
|
Th Ranjana Devi
|
2009005WL002587
|
Th Ranjana Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338465
|
|
MRS THOUDAM RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/29
(Nilakuthi)
|
2009005000NRG22280320220503665
|
19/12/2022
|
Ngangom Pratima Devi
|
2009005WL002587
|
Ngangom Pratima Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338470
|
|
LONGJAM PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/310
(Nilakuthi)
|
2009005000NRG22280320220503674
|
19/12/2022
|
Langpoklakpam Bijenti Devi
|
2009005WL002587
|
Langpoklakpam Bijenti Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338494
|
|
MRS LANGPOKLAKPAM BIJENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/32
(Nilakuthi)
|
2009005000NRG22280320220503676
|
19/12/2022
|
P Ibotombi Singh
|
2009005WL002587
|
P Ibotombi Singh
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338463
|
|
MR PUKHRAMBAM IBOTOMBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/320
(Nilakuthi)
|
2009005000NRG22280320220503677
|
19/12/2022
|
Langpoklakpam Tuleshwor Singh
|
2009005WL002587
|
Langpoklakpam Tuleshwor Singh
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338521
|
|
LANGPOKLAKPAM TULESHWOR
|
HDFC BANK LTD(607152)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/33
(Nilakuthi)
|
2009005000NRG22280320220503680
|
19/12/2022
|
Chingtham Bilashini Devi
|
2009005WL002587
|
Chingtham Bilashini Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338485
|
|
MRS CHINGTHAM BILASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/37
(Nilakuthi)
|
2009005000NRG22280320220503686
|
19/12/2022
|
Y Bilashini Devi
|
2009005WL002587
|
Y Bilashini Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338488
|
|
MRS YUMNAM BILASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/381
(Nilakuthi)
|
2009005000NRG22280320220503689
|
19/12/2022
|
Ngangom Sheela Devi
|
2009005WL002587
|
Ngangom Sheela Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338526
|
|
MISS NGANGOM SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/41
(Nilakuthi)
|
2009005000NRG22280320220503699
|
19/12/2022
|
Taorem Inaobi Devi
|
2009005WL002587
|
Taorem Inaobi Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338500
|
|
MRS TAOREM INAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/417
(Nilakuthi)
|
2009005000NRG22280320220503702
|
19/12/2022
|
Telem Khambi Devi
|
2009005WL002587
|
Telem Khambi Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338517
|
|
MRS TELEM KHAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/422
(Nilakuthi)
|
2009005000NRG22280320220503705
|
19/12/2022
|
Irungbam Ranjit Singh
|
2009005WL002587
|
Irungbam Ranjit Singh
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338466
|
|
MR IRUNGBAM RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/465
(Nilakuthi)
|
2009005000NRG22280320220503711
|
19/12/2022
|
Langpoklakpam Thoibi
|
2009005WL002587
|
Langpoklakpam Thoibi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338527
|
|
MRS LANGPOKLAKPAM THOIBI
|
STATE BANK OF INDIA(508548)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/466
(Nilakuthi)
|
2009005000NRG22280320220503712
|
19/12/2022
|
Yumnam Pramo Devi
|
2009005WL002587
|
Yumnam Pramo Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338490
|
|
MRS YUMNAM PRAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/478
(Nilakuthi)
|
2009005000NRG22280320220503721
|
19/12/2022
|
Langpoklakpam Basanti Devi
|
2009005WL002587
|
Langpoklakpam Basanti Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338479
|
|
MISS LANGPOKLAKPAM BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/48
(Nilakuthi)
|
2009005000NRG22280320220503723
|
19/12/2022
|
Ngangom Tombisana Devi
|
2009005WL002587
|
Ngangom Tombisana Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338501
|
|
MRS YUMNAM TOMBISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/483
(Nilakuthi)
|
2009005000NRG22280320220503727
|
19/12/2022
|
Ngangom Akesh Singh
|
2009005WL002587
|
Ngangom Akesh Singh
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338452
|
|
MR NGANGOM AKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/485
(Nilakuthi)
|
2009005000NRG22280320220503729
|
19/12/2022
|
S Chandrika Devi
|
2009005WL002587
|
S Chandrika Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338516
|
|
MRS S CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/492
(Nilakuthi)
|
2009005000NRG22280320220503737
|
19/12/2022
|
Chingsubam Aruna Devi
|
2009005WL002587
|
Chingsubam Aruna Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338505
|
|
MRS CHINGSHUBAM ARUNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/498
(Nilakuthi)
|
2009005000NRG22280320220503741
|
19/12/2022
|
Paonam Mema Devi
|
2009005WL002587
|
Paonam Mema Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338491
|
|
MRS PAONAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/499
(Nilakuthi)
|
2009005000NRG22280320220503742
|
19/12/2022
|
Yumnam Rebika Devi
|
2009005WL002587
|
Yumnam Rebika Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338528
|
|
MRS NGANGOM REBIKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/51
(Nilakuthi)
|
2009005000NRG22280320220503753
|
19/12/2022
|
Langam Sorojini Devi
|
2009005WL002587
|
Langam Sorojini Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338498
|
|
MRS LANGAM SOROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/514
(Nilakuthi)
|
2009005000NRG22280320220503757
|
19/12/2022
|
Paonam Nanda Devi
|
2009005WL002587
|
Paonam Nanda Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338492
|
|
MRS SORAISAM NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/517
(Nilakuthi)
|
2009005000NRG22280320220503760
|
19/12/2022
|
Langpoklakpam Rani Devi
|
2009005WL002587
|
Langpoklakpam Rani Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338454
|
|
MRS LANGPOKLAKPAM RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/518
(Nilakuthi)
|
2009005000NRG22280320220503761
|
19/12/2022
|
Chingtham Damayenti Devi
|
2009005WL002587
|
Chingtham Damayenti Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338483
|
|
MRS CHINGTHAM DAMAYENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/523
(Nilakuthi)
|
2009005000NRG22280320220503765
|
19/12/2022
|
Ngangom Ananda Singh
|
2009005WL002587
|
Ngangom Ananda Singh
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338409
|
|
MR NGANGOM ANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/524
(Nilakuthi)
|
2009005000NRG22280320220503766
|
19/12/2022
|
Yaikhom Sanaton Singh
|
2009005WL002587
|
Yaikhom Sanaton Singh
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338471
|
|
MR YAIKHOM SANATON SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/528
(Nilakuthi)
|
2009005000NRG22280320220503770
|
19/12/2022
|
Pukhrambam Dineshwor Singh
|
2009005WL002587
|
Pukhrambam Dineshwor Singh
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338455
|
|
MR PUKHRAMBAM DINESHWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/533
(Nilakuthi)
|
2009005000NRG22280320220503775
|
19/12/2022
|
Langpoklakpam James Singh
|
2009005WL002587
|
Langpoklakpam James Singh
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338456
|
|
MR LANGPOKLAKPAM JAMES SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/535
(Nilakuthi)
|
2009005000NRG22280320220503776
|
19/12/2022
|
Moirangthem Rabikiran Devi
|
2009005WL002587
|
Moirangthem Rabikiran Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338515
|
|
MRS MOIRANGTHEM RABIKIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/539
(Nilakuthi)
|
2009005000NRG22280320220503777
|
19/12/2022
|
Mutum Shyam Singh
|
2009005WL002587
|
Mutum Shyam Singh
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338450
|
|
MR MUTUM SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/541
(Nilakuthi)
|
2009005000NRG22280320220503780
|
19/12/2022
|
Yaikhom Romila Devi
|
2009005WL002587
|
Yaikhom Romila Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338480
|
|
MRS YAIKHOM ROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/56
(Nilakuthi)
|
2009005000NRG22280320220503787
|
19/12/2022
|
Pheiroijam Lamani Devi
|
2009005WL002587
|
Pheiroijam Lamani Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338508
|
|
MRS YUMNAM LAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/6
(Nilakuthi)
|
2009005000NRG22280320220503789
|
19/12/2022
|
Thingbaijam Mema Devi
|
2009005WL002587
|
Thingbaijam Mema Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338512
|
|
MRS THINGBAIJAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/60
(Nilakuthi)
|
2009005000NRG22280320220503790
|
19/12/2022
|
Langpoklakpam Ranjita Devi
|
2009005WL002587
|
Langpoklakpam Ranjita Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338524
|
|
MRS LANGPOKLAKPAM RANJITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/67
(Nilakuthi)
|
2009005000NRG22280320220503796
|
19/12/2022
|
Wahengbam Nanao Singh
|
2009005WL002587
|
Wahengbam Nanao Singh
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338464
|
|
MR WAHENGBAM NANAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/673
(Nilakuthi)
|
2009005000NRG22280320220503797
|
19/12/2022
|
Waikhom Naobi Devi
|
2009005WL002587
|
Waikhom Naobi Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338398
|
|
MRS WAIKHOM NAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/69
(Nilakuthi)
|
2009005000NRG22280320220503799
|
19/12/2022
|
Langam Keinahanbi Devi
|
2009005WL002587
|
Langam Keinahanbi Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338507
|
|
MRS LANGAM KEINAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/71
(Nilakuthi)
|
2009005000NRG22280320220503802
|
19/12/2022
|
L Sanathoibi Devi
|
2009005WL002587
|
L Sanathoibi Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338511
|
|
MRS LANGPOKLAKPAM SANATHOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/712
(Nilakuthi)
|
2009005000NRG22280320220503803
|
19/12/2022
|
KONTHOUJAM UNBILEIMA CHANU
|
2009005WL002587
|
KONTHOUJAM UNBILEIMA CHANU
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338410
|
|
MRS KONTHOUJAM UNBILEIMA CHANU
|
STATE BANK OF INDIA(508548)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/75
(Nilakuthi)
|
2009005000NRG22280320220503810
|
19/12/2022
|
Nandeibam Monika Devi
|
2009005WL002587
|
Nandeibam Monika Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338504
|
|
MRS NGANDEIBAM MONIKA
|
STATE BANK OF INDIA(508548)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/78
(Nilakuthi)
|
2009005000NRG22280320220503813
|
19/12/2022
|
Ngairangbam Sunita Devi
|
2009005WL002587
|
Ngairangbam Sunita Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338472
|
|
MRS PUKHRAMBAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/8
(Nilakuthi)
|
2009005000NRG22280320220503815
|
19/12/2022
|
Elangbam Pishakmacha Devi
|
2009005WL002587
|
Elangbam Pishakmacha Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338509
|
|
MRS ELANGBAM PISHAKMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/80
(Nilakuthi)
|
2009005000NRG22280320220503816
|
19/12/2022
|
Mutum Loitang Devi
|
2009005WL002587
|
Mutum Loitang Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338522
|
|
MRS MUTUM LOITANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/83
(Nilakuthi)
|
2009005000NRG22280320220503831
|
19/12/2022
|
Mutum Bidyananda Singh
|
2009005WL002587
|
Mutum Bidyananda Singh
|
00415
|
SBIN0011794
|
2259
|
2259
|
Rejected
|
20/12/2022
|
|
7322338523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/85-A
(Nilakuthi)
|
2009005000NRG22280320220503835
|
19/12/2022
|
Mutum Aishokumar Singh
|
2009005WL002587
|
Mutum Aishokumar Singh
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338451
|
|
MR MUTUM AISHOKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/86
(Nilakuthi)
|
2009005000NRG22280320220503836
|
19/12/2022
|
Wahengbam Subadani Devi
|
2009005WL002587
|
Wahengbam Subadani Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338457
|
|
MRS WAHENGBAM SUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/88
(Nilakuthi)
|
2009005000NRG22280320220503838
|
19/12/2022
|
Langpoklakpam Loitang Devi
|
2009005WL002587
|
Langpoklakpam Loitang Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338514
|
|
MRS LANGPOKLAKPAM O LOITANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/94
(Nilakuthi)
|
2009005000NRG22280320220503861
|
19/12/2022
|
Usham Thasana Devi
|
2009005WL002587
|
Usham Thasana Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338482
|
|
MRS USHAM THASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/96
(Nilakuthi)
|
2009005000NRG22280320220503864
|
19/12/2022
|
Leikhram Mema Devi
|
2009005WL002587
|
Leikhram Mema Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338481
|
|
MRS LEIKHRAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/98
(Nilakuthi)
|
2009005000NRG22280320220503868
|
19/12/2022
|
Yumnam Pakpi Devi
|
2009005WL002587
|
Yumnam Pakpi Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338395
|
|
MRS YUMNAM PAKPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/103
(Nilakuthi)
|
2009005000NRG22280320220503876
|
19/12/2022
|
Mangsatabam Anuradha Chanu
|
2009005WL002587
|
Mangsatabam Anuradha Chanu
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338434
|
|
MISS MANGSATABAM ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/106
(Nilakuthi)
|
2009005000NRG22280320220503879
|
19/12/2022
|
Longjam Ajitkumar Singh
|
2009005WL002587
|
Longjam Ajitkumar Singh
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338433
|
|
MR LONGJAM AJITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/123
(Nilakuthi)
|
2009005000NRG22280320220503892
|
19/12/2022
|
Yanglem Dabenti Devi
|
2009005WL002587
|
Yanglem Dabenti Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338436
|
|
MRS YANGLEM DABENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/132
(Nilakuthi)
|
2009005000NRG22280320220503898
|
19/12/2022
|
PANGSATABAM REBATI DEVI
|
2009005WL002587
|
PANGSATABAM REBATI DEVI
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338477
|
|
MRS PANGSATABAM REBITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/170
(Nilakuthi)
|
2009005000NRG22280320220503904
|
19/12/2022
|
SanasamTarubi Devi
|
2009005WL002587
|
SanasamTarubi Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338438
|
|
MRS THANGJAM TARUBI
|
STATE BANK OF INDIA(508548)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/18
(Nilakuthi)
|
2009005000NRG22280320220503910
|
19/12/2022
|
Waikhom Ibomcha Singh
|
2009005WL002587
|
Waikhom Ibomcha Singh
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338415
|
|
MR WAIKHOM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/196
(Nilakuthi)
|
2009005000NRG22280320220503920
|
19/12/2022
|
Kangjam Modhubala Devi
|
2009005WL002587
|
Kangjam Modhubala Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338449
|
|
MRS YANGAMBAM MODHUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/205
(Nilakuthi)
|
2009005000NRG22280320220503924
|
19/12/2022
|
Tongbram Mahousha Devi
|
2009005WL002587
|
Tongbram Mahousha Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338437
|
|
CHABUNGBAM MAHOUSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/213
(Nilakuthi)
|
2009005000NRG22280320220503927
|
19/12/2022
|
Khundrakpam Somobala Devi
|
2009005WL002587
|
Khundrakpam Somobala Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338446
|
|
MISS KHUNDRAKPAM SOMOBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/234
(Nilakuthi)
|
2009005000NRG22280320220503938
|
19/12/2022
|
Thangjam Premananda Meitei
|
2009005WL002587
|
Thangjam Premananda Meitei
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338391
|
|
THANGJAM CHINGLEMBA MEITEI
|
UCO BANK(607066)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/262
(Nilakuthi)
|
2009005000NRG22280320220503956
|
19/12/2022
|
Thangjam Sunibala Chanu
|
2009005WL002587
|
Thangjam Sunibala Chanu
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338414
|
|
MISS THANGJAM SUNIBALA CHANU
|
STATE BANK OF INDIA(508548)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/273
(Nilakuthi)
|
2009005000NRG22280320220503964
|
19/12/2022
|
Irengbam Bimola Devi
|
2009005WL002587
|
Irengbam Bimola Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338440
|
|
MRS THANGJAM BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/46
(Nilakuthi)
|
2009005000NRG22280320220503980
|
19/12/2022
|
Laishangbam Bina Devi
|
2009005WL002587
|
Laishangbam Bina Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338448
|
|
Yangambam Bina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/5
(Nilakuthi)
|
2009005000NRG22280320220503982
|
19/12/2022
|
Laishram Nungshitombi Devi
|
2009005WL002587
|
Laishram Nungshitombi Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338435
|
|
MRS MAIBAM NUNGSHITOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/52
(Nilakuthi)
|
2009005000NRG22280320220503984
|
19/12/2022
|
Takhellambam Robinson Singh
|
2009005WL002587
|
Takhellambam Robinson Singh
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338432
|
|
MR TAKHELLAMBAM ROBINSON SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/53
(Nilakuthi)
|
2009005000NRG22280320220503985
|
19/12/2022
|
Longjam Nandini Devi
|
2009005WL002587
|
Longjam Nandini Devi
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338474
|
|
Mrs. LONGJAM NANDINI DEVI .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/710
(Nilakuthi)
|
2009005000NRG22280320220503997
|
19/12/2022
|
H BIDYANANDA SINGH
|
2009005WL002587
|
H BIDYANANDA SINGH
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338412
|
|
MR H BIDYANANDA
|
STATE BANK OF INDIA(508548)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/74
(Nilakuthi)
|
2009005000NRG22280320220504000
|
19/12/2022
|
Khundrakpam Chandrakumar
|
2009005WL002587
|
Khundrakpam Chandrakumar
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338439
|
|
MR KHUNDRAKPAM CHANDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/86
(Nilakuthi)
|
2009005000NRG22280320220504017
|
19/12/2022
|
Lily Leima Thangjam
|
2009005WL002587
|
Lily Leima Thangjam
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338413
|
|
MRS THANGJAM LILLY LEIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210087
|
210087
|
|
|
|
|
|
|
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/126
(Nilakuthi)
|
2009005000NRG22280320220503572
|
19/12/2022
|
Mongjam Mema Devi
|
2009005WL002587
|
Mongjam Mema Devi
|
00415
|
SBIN0016013
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338525
|
|
MRS MONGJAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/240
(Nilakuthi)
|
2009005000NRG22280320220503942
|
19/12/2022
|
Thangjam Umakanta Meitei
|
2009005WL002587
|
Thangjam Umakanta Meitei
|
00415
|
SBIN0016013
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338393
|
|
THANGJAM UMAKANTA MEITEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/22
(Nilakuthi)
|
2009005000NRG22280320220503630
|
19/12/2022
|
Langam Premson Singh
|
2009005WL002587
|
Langam Premson Singh
|
00462
|
UCBA0002996
|
2259
|
2259
|
Processed
|
20/12/2022
|
|
7322338394
|
|
LANGAM PREMSON SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311742
|
311742
|
|
|
|
|
|
|
|