|
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-09-005-015-001/166
(Nilakuthi)
|
2009005000NRG22280320220509101
|
23/06/2022
|
Chingangbam Tomba Singh
|
2009005WL002605
|
Chingangbam Tomba Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183514
|
|
MR CHINGANGBAM TOMBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/174
(Nilakuthi)
|
2009005000NRG22280320220509106
|
23/06/2022
|
Chingangbam Thoiba Singh
|
2009005WL002605
|
Chingangbam Thoiba Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183512
|
|
MR CHINGANGBAM THOIBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/189
(Nilakuthi)
|
2009005000NRG22280320220509116
|
23/06/2022
|
THANGJAM SAMANANDA SINGH
|
2009005WL002605
|
THANGJAM SAMANANDA SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183503
|
|
MR THANGJAM SAMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/249
(Nilakuthi)
|
2009005000NRG22280320220509168
|
23/06/2022
|
Phuritsabam Muktarei Leima
|
2009005WL002605
|
Phuritsabam Muktarei Leima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183506
|
|
MRS PHURITSABAM MUKTAREI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/256
(Nilakuthi)
|
2009005000NRG22280320220509175
|
23/06/2022
|
Khumanthem Sunita Devi
|
2009005WL002605
|
Khumanthem Sunita Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183502
|
|
KHUMANTHEM SUNITA DEVI
|
UCO BANK(607066)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/435
(Nilakuthi)
|
2009005000NRG22280320220509209
|
23/06/2022
|
Moirangthem Manbi Devi
|
2009005WL002605
|
Moirangthem Manbi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183505
|
|
MRS AHEIBAM MANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/506
(Nilakuthi)
|
2009005000NRG22280320220509243
|
23/06/2022
|
Thangjam Suranjoy Singh
|
2009005WL002605
|
Thangjam Suranjoy Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183511
|
|
MR THANGJAM SURANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/560
(Nilakuthi)
|
2009005000NRG22280320220509287
|
23/06/2022
|
Irengbam Chandramani Meetei
|
2009005WL002605
|
Irengbam Chandramani Meetei
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183508
|
|
MR IRENGBAM CHANDRAMANI MEETEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/572
(Nilakuthi)
|
2009005000NRG22280320220509296
|
23/06/2022
|
Singam Premila Devi
|
2009005WL002605
|
Singam Premila Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183498
|
|
MRS SINGAM PREMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/575
(Nilakuthi)
|
2009005000NRG22280320220509299
|
23/06/2022
|
Laishram Ranjita Devi
|
2009005WL002605
|
Laishram Ranjita Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183501
|
|
MRS LAISHRAM RANJITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/590
(Nilakuthi)
|
2009005000NRG22280320220509314
|
23/06/2022
|
Wakambam Romila Devi
|
2009005WL002605
|
Wakambam Romila Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183499
|
|
MRS WAKAMBAM ROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/640
(Nilakuthi)
|
2009005000NRG22280320220509355
|
23/06/2022
|
Laitonjam Biren Singh
|
2009005WL002605
|
Laitonjam Biren Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183500
|
|
MR LAITONJAM BIREN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/646
(Nilakuthi)
|
2009005000NRG22280320220509358
|
23/06/2022
|
Laitonjam Ramesh Singh
|
2009005WL002605
|
Laitonjam Ramesh Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183507
|
|
LAITONJAM RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/654
(Nilakuthi)
|
2009005000NRG22280320220509365
|
23/06/2022
|
Laishram Joychandra Singh
|
2009005WL002605
|
Laishram Joychandra Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183509
|
|
MR LAISHRAM JOYCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/672
(Nilakuthi)
|
2009005000NRG22280320220509380
|
23/06/2022
|
NINGOMBAM BIKRAMJIT SINGH
|
2009005WL002605
|
NINGOMBAM BIKRAMJIT SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183510
|
|
MR NINGOMBAM BIKRAMJIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/685
(Nilakuthi)
|
2009005000NRG22280320220509388
|
23/06/2022
|
ARAMBAM PURNIMA DEVI
|
2009005WL002605
|
ARAMBAM PURNIMA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183516
|
|
MRS ARAMBAM PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/69
(Nilakuthi)
|
2009005000NRG22280320220509393
|
23/06/2022
|
Ngairangbam Landhoni Devi
|
2009005WL002605
|
Ngairangbam Landhoni Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183504
|
|
MRS CHINGANGBAM O LANDHONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/694
(Nilakuthi)
|
2009005000NRG22280320220509398
|
23/06/2022
|
ASHANGBAM DIANA DEVI
|
2009005WL002605
|
ASHANGBAM DIANA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183513
|
|
MRS ASHANGBAM DIANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/697
(Nilakuthi)
|
2009005000NRG22280320220509401
|
23/06/2022
|
THONGBAM IBOYAIMA SINGH
|
2009005WL002605
|
THONGBAM IBOYAIMA SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183515
|
|
MR THONGBAM IBOYAIMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/708
(Nilakuthi)
|
2009005000NRG22280320220509410
|
23/06/2022
|
PHIJAM CHANDRIMA DEVI
|
2009005WL002605
|
PHIJAM CHANDRIMA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183497
|
|
PHIJAM CHANDRIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/250
(Nilakuthi)
|
2009005000NRG22280320220509170
|
23/06/2022
|
Thangjam Biren Meitei
|
2009005WL002605
|
Thangjam Biren Meitei
|
00415
|
SBIN0007440
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183530
|
|
MR THANGJAM BIREN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/103
(Nilakuthi)
|
2009005000NRG22280320220509044
|
23/06/2022
|
Usham Ibomcha Singh
|
2009005WL002605
|
Usham Ibomcha Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183570
|
|
MR USHAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/104
(Nilakuthi)
|
2009005000NRG22280320220509050
|
23/06/2022
|
Leipokpam Ibohal Singh
|
2009005WL002605
|
Leipokpam Ibohal Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183594
|
|
MR LEIMAPOKPAM IBOHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/105
(Nilakuthi)
|
2009005000NRG22280320220509058
|
23/06/2022
|
Thokchom Shanti Devi
|
2009005WL002605
|
Thokchom Shanti Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183602
|
|
MRS THOKCHOM SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/106
(Nilakuthi)
|
2009005000NRG22280320220509063
|
23/06/2022
|
RAHUL PUKHRAMBAM
|
2009005WL002605
|
RAHUL PUKHRAMBAM
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183578
|
|
MR RAHUL PUKHRAMBAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/112
(Nilakuthi)
|
2009005000NRG22280320220509066
|
23/06/2022
|
Khoinaijam Denita Devi
|
2009005WL002605
|
Khoinaijam Denita Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183496
|
|
Khoinaijam Denita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/114
(Nilakuthi)
|
2009005000NRG22280320220509068
|
23/06/2022
|
Sanasam Ibeton Devi
|
2009005WL002605
|
Sanasam Ibeton Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183586
|
|
MRS KHUNDONGBAM IBETON DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/116
(Nilakuthi)
|
2009005000NRG22280320220509070
|
23/06/2022
|
Thongbam Moirang Devi
|
2009005WL002605
|
Thongbam Moirang Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183467
|
|
MRS THONGAM MOIRANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/119
(Nilakuthi)
|
2009005000NRG22280320220509071
|
23/06/2022
|
Naorem Manimacha Devi
|
2009005WL002605
|
Naorem Manimacha Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183466
|
|
Nameirakpam Manimacha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/125
(Nilakuthi)
|
2009005000NRG22280320220509076
|
23/06/2022
|
Hawaibam Ibemcha Devi
|
2009005WL002605
|
Hawaibam Ibemcha Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183457
|
|
MRS HAWAIBAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/136
(Nilakuthi)
|
2009005000NRG22280320220509081
|
23/06/2022
|
HawaibamChandrakala Devi
|
2009005WL002605
|
HawaibamChandrakala Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183542
|
|
MR HAWAIBAM CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/137
(Nilakuthi)
|
2009005000NRG22280320220509082
|
23/06/2022
|
Yumnam Bijenti Devi
|
2009005WL002605
|
Yumnam Bijenti Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183464
|
|
MRS YAIKHOM O BIJAYENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/139
(Nilakuthi)
|
2009005000NRG22280320220509084
|
23/06/2022
|
Khundongbam Sanjitkumar Singh
|
2009005WL002605
|
Khundongbam Sanjitkumar Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183448
|
|
MR KHUNDONGBAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/14
(Nilakuthi)
|
2009005000NRG22280320220509085
|
23/06/2022
|
Khundongbam Dabayenti Devi
|
2009005WL002605
|
Khundongbam Dabayenti Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183622
|
|
MRS LAISHRAM DABAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/142
(Nilakuthi)
|
2009005000NRG22280320220509086
|
23/06/2022
|
Pukhrambam Bina Devi
|
2009005WL002605
|
Pukhrambam Bina Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183569
|
|
MRS CHINGABAM BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/144
(Nilakuthi)
|
2009005000NRG22280320220509088
|
23/06/2022
|
Chingangbam Roma Devi
|
2009005WL002605
|
Chingangbam Roma Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183531
|
|
MRS CHINGANGBAM ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/147
(Nilakuthi)
|
2009005000NRG22280320220509089
|
23/06/2022
|
Keisham Manichandra Singh
|
2009005WL002605
|
Keisham Manichandra Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183616
|
|
KEISHAM MANICHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/148
(Nilakuthi)
|
2009005000NRG22280320220509090
|
23/06/2022
|
Waikhom LOITANGCHA
|
2009005WL002605
|
Waikhom LOITANGCHA
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183598
|
|
MRS WAIKHOM LOITANGCHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/153
(Nilakuthi)
|
2009005000NRG22280320220509093
|
23/06/2022
|
Nongthombam Khambi Devi
|
2009005WL002605
|
Nongthombam Khambi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183445
|
|
MRS NONGTHOMBAM KHAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/162
(Nilakuthi)
|
2009005000NRG22280320220509098
|
23/06/2022
|
Ngangom Ibemcha Devi
|
2009005WL002605
|
Ngangom Ibemcha Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183441
|
|
MRS THIYAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/164
(Nilakuthi)
|
2009005000NRG22280320220509100
|
23/06/2022
|
Chingangbam Brojendro Singh
|
2009005WL002605
|
Chingangbam Brojendro Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183619
|
|
MR CHINGANGBAM BROJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/168
(Nilakuthi)
|
2009005000NRG22280320220509103
|
23/06/2022
|
Longjam Iboyaima Singh
|
2009005WL002605
|
Longjam Iboyaima Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183565
|
|
MR LONGJAM IBOYAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/175
(Nilakuthi)
|
2009005000NRG22280320220509107
|
23/06/2022
|
Laishram Bijenti Devi
|
2009005WL002605
|
Laishram Bijenti Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183475
|
|
MRS LAISHRAM BIJEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/183
(Nilakuthi)
|
2009005000NRG22280320220509112
|
23/06/2022
|
Thingujam Bhanu Devi
|
2009005WL002605
|
Thingujam Bhanu Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183458
|
|
THINGUJAM BHANU DEVI
|
CANARA BANK(508532)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/191
(Nilakuthi)
|
2009005000NRG22280320220509119
|
23/06/2022
|
Laishram Sheitabala Devi
|
2009005WL002605
|
Laishram Sheitabala Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183601
|
|
MRS THIYAM SEITABALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/196
(Nilakuthi)
|
2009005000NRG22280320220509122
|
23/06/2022
|
Khomdram Bijenti Devi
|
2009005WL002605
|
Khomdram Bijenti Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183604
|
|
MRS PUKHRAMBAM BIJENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/2
(Nilakuthi)
|
2009005000NRG22280320220509126
|
23/06/2022
|
Khundongbam Robindro Singh
|
2009005WL002605
|
Khundongbam Robindro Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183459
|
|
MR KHUNDONGBAM ROBINDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/202
(Nilakuthi)
|
2009005000NRG22280320220509128
|
23/06/2022
|
Soibam Manitombi Devi
|
2009005WL002605
|
Soibam Manitombi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183582
|
|
MRS SOIBAM MANITOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/203
(Nilakuthi)
|
2009005000NRG22280320220509129
|
23/06/2022
|
Laitonjam Nongalei Devi
|
2009005WL002605
|
Laitonjam Nongalei Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183613
|
|
MRS LAITONJAM THABALLEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/204
(Nilakuthi)
|
2009005000NRG22280320220509130
|
23/06/2022
|
Mutum Mangi Devi
|
2009005WL002605
|
Mutum Mangi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183611
|
|
MRS MUTUM MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/206
(Nilakuthi)
|
2009005000NRG22280320220509132
|
23/06/2022
|
Mongjam Joychand Meitei
|
2009005WL002605
|
Mongjam Joychand Meitei
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183589
|
|
MR MONGJAM JOYCHAND
|
STATE BANK OF INDIA(508548)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/209
(Nilakuthi)
|
2009005000NRG22280320220509134
|
23/06/2022
|
Ayekpam Inaotombi Devi
|
2009005WL002605
|
Ayekpam Inaotombi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183591
|
|
MRS LAISHRAM INAOTOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/21
(Nilakuthi)
|
2009005000NRG22280320220509135
|
23/06/2022
|
Naorem Yaima Singh
|
2009005WL002605
|
Naorem Yaima Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183456
|
|
MR NAOREM YAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/210
(Nilakuthi)
|
2009005000NRG22280320220509136
|
23/06/2022
|
Chingakham Premila Devi
|
2009005WL002605
|
Chingakham Premila Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183603
|
|
MRS CHINGAKHAM PREMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/214
(Nilakuthi)
|
2009005000NRG22280320220509138
|
23/06/2022
|
LONGJAM RONIBALA DEVI
|
2009005WL002605
|
LONGJAM RONIBALA DEVI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183599
|
|
MRS LONGJAM RONIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/215
(Nilakuthi)
|
2009005000NRG22280320220509139
|
23/06/2022
|
Kangabam Brojen Singh
|
2009005WL002605
|
Kangabam Brojen Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183553
|
|
MR KANGABAM BROJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/222
(Nilakuthi)
|
2009005000NRG22280320220509146
|
23/06/2022
|
Pukhrabam Iboyaima Singh
|
2009005WL002605
|
Pukhrabam Iboyaima Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183595
|
|
MR PUKHAMBAM IBOYAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/224
(Nilakuthi)
|
2009005000NRG22280320220509147
|
23/06/2022
|
Thoudem Tomba Singh
|
2009005WL002605
|
Thoudem Tomba Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183587
|
|
MR THOUDEM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/225
(Nilakuthi)
|
2009005000NRG22280320220509148
|
23/06/2022
|
Chingangbam Bigyan Singh
|
2009005WL002605
|
Chingangbam Bigyan Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183575
|
|
MR CHINGANGBAM BIGYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/226
(Nilakuthi)
|
2009005000NRG22280320220509149
|
23/06/2022
|
Huitrom Chandrash Meitei
|
2009005WL002605
|
Huitrom Chandrash Meitei
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183597
|
|
MR HUIDROM CHANDRAHASH MEITEI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/236
(Nilakuthi)
|
2009005000NRG22280320220509154
|
23/06/2022
|
Ahalthem Sorojini Devi
|
2009005WL002605
|
Ahalthem Sorojini Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183468
|
|
MRS SANASAM SOROJINI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/240
(Nilakuthi)
|
2009005000NRG22280320220509159
|
23/06/2022
|
Nameirakpam Sajou Singh
|
2009005WL002605
|
Nameirakpam Sajou Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183465
|
|
MR NAMEIRAKPAM SAJAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/243
(Nilakuthi)
|
2009005000NRG22280320220509162
|
23/06/2022
|
Chingangbam Gunachandra Singh
|
2009005WL002605
|
Chingangbam Gunachandra Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183455
|
|
MR CHINGANGBAM GUNACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/246
(Nilakuthi)
|
2009005000NRG22280320220509165
|
23/06/2022
|
Laishram Loken Singh
|
2009005WL002605
|
Laishram Loken Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183446
|
|
MR LAISHRAM LOKEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/248
(Nilakuthi)
|
2009005000NRG22280320220509167
|
23/06/2022
|
Sagolsem Subhachandra Singh
|
2009005WL002605
|
Sagolsem Subhachandra Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183585
|
|
MR SAGOLSEM SUBHACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/25
(Nilakuthi)
|
2009005000NRG22280320220509169
|
23/06/2022
|
Soubam Basanta Singh
|
2009005WL002605
|
Soubam Basanta Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183470
|
|
MR SOUBAM BASANTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/252
(Nilakuthi)
|
2009005000NRG22280320220509171
|
23/06/2022
|
Chingangbam Nabachandra Singh
|
2009005WL002605
|
Chingangbam Nabachandra Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183535
|
|
CHINGANGBAM NABACHANDRA SINGH
|
UCO BANK(607066)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/255
(Nilakuthi)
|
2009005000NRG22280320220509174
|
23/06/2022
|
Laishram Apabi Singh
|
2009005WL002605
|
Laishram Apabi Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183609
|
|
MR LAISHRAM APABI SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/27
(Nilakuthi)
|
2009005000NRG22280320220509178
|
23/06/2022
|
Longjam Muhindro Singh
|
2009005WL002605
|
Longjam Muhindro Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183473
|
|
MR LONGJAM MUHINDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/29
(Nilakuthi)
|
2009005000NRG22280320220509179
|
23/06/2022
|
Thiyam Momon Singh
|
2009005WL002605
|
Thiyam Momon Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183628
|
|
THIYAM MOMON SINGH
|
UCO BANK(607066)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/3
(Nilakuthi)
|
2009005000NRG22280320220509180
|
23/06/2022
|
Laishram Arun Singh
|
2009005WL002605
|
Laishram Arun Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183567
|
|
MR LAISHRAM ARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/30
(Nilakuthi)
|
2009005000NRG22280320220509181
|
23/06/2022
|
Thiyam Tapan Singh
|
2009005WL002605
|
Thiyam Tapan Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183442
|
|
MR THIYAM TAPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/32
(Nilakuthi)
|
2009005000NRG22280320220509183
|
23/06/2022
|
Nepram Mangijao Singh
|
2009005WL002605
|
Nepram Mangijao Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183474
|
|
MR NEPRAM MANGIJAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/34
(Nilakuthi)
|
2009005000NRG22280320220509185
|
23/06/2022
|
Lourembam Ibomcha Singh
|
2009005WL002605
|
Lourembam Ibomcha Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183621
|
|
MR LOUREMBAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/4
(Nilakuthi)
|
2009005000NRG22280320220509189
|
23/06/2022
|
Thiyam Gulapi Singh
|
2009005WL002605
|
Thiyam Gulapi Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183617
|
|
MR THIYAM GULAPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/413
(Nilakuthi)
|
2009005000NRG22280320220509192
|
23/06/2022
|
Chingangbam Shyamsunder
|
2009005WL002605
|
Chingangbam Shyamsunder
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183583
|
|
MR CHINGANGBAM SHYAMSUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/42
(Nilakuthi)
|
2009005000NRG22280320220509196
|
23/06/2022
|
Soubam Sanayaima Devi
|
2009005WL002605
|
Soubam Sanayaima Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183620
|
|
MRS SOUBAM SANAYAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/423
(Nilakuthi)
|
2009005000NRG22280320220509199
|
23/06/2022
|
Kangabam Sureshkumar Singh
|
2009005WL002605
|
Kangabam Sureshkumar Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183559
|
|
MR KANGABAM SURESHKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/426
(Nilakuthi)
|
2009005000NRG22280320220509201
|
23/06/2022
|
Aheibam Ibungobi Singh
|
2009005WL002605
|
Aheibam Ibungobi Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183606
|
|
AHEIBAM IBUNGOBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/432
(Nilakuthi)
|
2009005000NRG22280320220509207
|
23/06/2022
|
Khundongbam Ibomcha Singh
|
2009005WL002605
|
Khundongbam Ibomcha Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183568
|
|
MR KHUNDONGBAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/44
(Nilakuthi)
|
2009005000NRG22280320220509211
|
23/06/2022
|
Khaidem Bimola Devi
|
2009005WL002605
|
Khaidem Bimola Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183469
|
|
MRS KHAIDEM BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/454
(Nilakuthi)
|
2009005000NRG22280320220509220
|
23/06/2022
|
Khungdongbam Bolen Singh
|
2009005WL002605
|
Khungdongbam Bolen Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183450
|
|
MRS KHUNDONGBAM BOLEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/455
(Nilakuthi)
|
2009005000NRG22280320220509221
|
23/06/2022
|
Laishram Dorendro Singh
|
2009005WL002605
|
Laishram Dorendro Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183477
|
|
MR LAISHRAM DORENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/456
(Nilakuthi)
|
2009005000NRG22280320220509222
|
23/06/2022
|
Nahakpam Bijen Meitei
|
2009005WL002605
|
Nahakpam Bijen Meitei
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183571
|
|
MR NAHAKPAM BIJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/461
(Nilakuthi)
|
2009005000NRG22280320220509225
|
23/06/2022
|
Chingangbam Niladhaja Singh
|
2009005WL002605
|
Chingangbam Niladhaja Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183625
|
|
MR CHINGANGBAM NILADHAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/465
(Nilakuthi)
|
2009005000NRG22280320220509229
|
23/06/2022
|
Hawaibam Tombi Devi
|
2009005WL002605
|
Hawaibam Tombi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183454
|
|
MRS HAWAIBAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/469
(Nilakuthi)
|
2009005000NRG22280320220509232
|
23/06/2022
|
Takhellambam Gitarani Devi
|
2009005WL002605
|
Takhellambam Gitarani Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183462
|
|
TAKHELLAMBAM REJIYA DEVI
|
UCO BANK(607066)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/47
(Nilakuthi)
|
2009005000NRG22280320220509233
|
23/06/2022
|
Luwangsangbam Thoibi Devi
|
2009005WL002605
|
Luwangsangbam Thoibi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183626
|
|
MRS LUWANGSANGBAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/49
(Nilakuthi)
|
2009005000NRG22280320220509235
|
23/06/2022
|
Khundrakpam Thamacha Devi
|
2009005WL002605
|
Khundrakpam Thamacha Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183471
|
|
MRS LAISHRAM THAMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/5
(Nilakuthi)
|
2009005000NRG22280320220509236
|
23/06/2022
|
Longjam Nabachandra Singh
|
2009005WL002605
|
Longjam Nabachandra Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183447
|
|
LONGJAM NABACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/501
(Nilakuthi)
|
2009005000NRG22280320220509238
|
23/06/2022
|
Thongbam Komla Devi
|
2009005WL002605
|
Thongbam Komla Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183476
|
|
MRS GITIMAYUM KOMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/502
(Nilakuthi)
|
2009005000NRG22280320220509239
|
23/06/2022
|
Naorem Guneshwori Devi
|
2009005WL002605
|
Naorem Guneshwori Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183443
|
|
MRS GOTIMAYUM GUNESHWOR DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/503
(Nilakuthi)
|
2009005000NRG22280320220509240
|
23/06/2022
|
Konsam Anita Devi
|
2009005WL002605
|
Konsam Anita Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183452
|
|
KONSAM ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/504
(Nilakuthi)
|
2009005000NRG22280320220509241
|
23/06/2022
|
Waikhom Indrani Devi
|
2009005WL002605
|
Waikhom Indrani Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183444
|
|
WAIKHOM INDRANI DEVI
|
UCO BANK(607066)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/51
(Nilakuthi)
|
2009005000NRG22280320220509246
|
23/06/2022
|
Gotimayum Shanti Devi
|
2009005WL002605
|
Gotimayum Shanti Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183460
|
|
MRS GOTIMAYUM SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/515
(Nilakuthi)
|
2009005000NRG22280320220509251
|
23/06/2022
|
Ngangom Roshini Devi
|
2009005WL002605
|
Ngangom Roshini Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183461
|
|
MRS YAIKHOM ROSHINI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/518
(Nilakuthi)
|
2009005000NRG22280320220509254
|
23/06/2022
|
Sanasam Iboyaima Singh
|
2009005WL002605
|
Sanasam Iboyaima Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183536
|
|
MR SANASAM IBOYAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/52
(Nilakuthi)
|
2009005000NRG22280320220509256
|
23/06/2022
|
Naorem Mani Singh
|
2009005WL002605
|
Naorem Mani Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183451
|
|
MR NAOREM MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/521
(Nilakuthi)
|
2009005000NRG22280320220509257
|
23/06/2022
|
Wangkhem Nabachandra Singh
|
2009005WL002605
|
Wangkhem Nabachandra Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183549
|
|
MR WANGKHEM NABACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/522
(Nilakuthi)
|
2009005000NRG22280320220509258
|
23/06/2022
|
Wangkhem Amusana Singh
|
2009005WL002605
|
Wangkhem Amusana Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183534
|
|
MR WANGKHEM AMUSANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/528
(Nilakuthi)
|
2009005000NRG22280320220509263
|
23/06/2022
|
THOkCHOM JIMMY SINGH
|
2009005WL002605
|
THOkCHOM JIMMY SINGH
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183562
|
|
MR THOKCHOM JIMMY SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/530
(Nilakuthi)
|
2009005000NRG22280320220509264
|
23/06/2022
|
Pukhrambam Tomba Singh
|
2009005WL002605
|
Pukhrambam Tomba Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183554
|
|
MR PUKHRAMBAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/539
(Nilakuthi)
|
2009005000NRG22280320220509271
|
23/06/2022
|
Usham Mouni Devi
|
2009005WL002605
|
Usham Mouni Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183581
|
|
MRS USHAM MOUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/54
(Nilakuthi)
|
2009005000NRG22280320220509272
|
23/06/2022
|
Kangabam Apabi Singh
|
2009005WL002605
|
Kangabam Apabi Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183453
|
|
MR KANGABAM APABI SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/542
(Nilakuthi)
|
2009005000NRG22280320220509274
|
23/06/2022
|
SOROKHAIBAM THOIBI DEVI
|
2009005WL002605
|
SOROKHAIBAM THOIBI DEVI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183623
|
|
MRS SOROKHAIBAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/547
(Nilakuthi)
|
2009005000NRG22280320220509277
|
23/06/2022
|
Mongjam PREMCHANDRA Meitei
|
2009005WL002605
|
Mongjam PREMCHANDRA Meitei
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183596
|
|
MR MONGJAM PREMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/548
(Nilakuthi)
|
2009005000NRG22280320220509278
|
23/06/2022
|
Irengbam Nilamani Meitei
|
2009005WL002605
|
Irengbam Nilamani Meitei
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183577
|
|
MR IRENGBAM NILAMANI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/556
(Nilakuthi)
|
2009005000NRG22280320220509284
|
23/06/2022
|
P.SANATOMBI DEVI
|
2009005WL002605
|
P.SANATOMBI DEVI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183541
|
|
P SANATOMBI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/562
(Nilakuthi)
|
2009005000NRG22280320220509288
|
23/06/2022
|
Maibam Jina Devi
|
2009005WL002605
|
Maibam Jina Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183593
|
|
MRS YENGKHOM JINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/564
(Nilakuthi)
|
2009005000NRG22280320220509289
|
23/06/2022
|
Laishram Shanthalembi Devi
|
2009005WL002605
|
Laishram Shanthalembi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183547
|
|
MRS LAISHRAM SHANTHALEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/568
(Nilakuthi)
|
2009005000NRG22280320220509293
|
23/06/2022
|
Khundrakpam Prabhabati Devi
|
2009005WL002605
|
Khundrakpam Prabhabati Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183579
|
|
MRS KHUNDRAKPAM PRABHABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/573
(Nilakuthi)
|
2009005000NRG22280320220509297
|
23/06/2022
|
Haobam Indira Devi
|
2009005WL002605
|
Haobam Indira Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183588
|
|
MRS SAGOLSEM INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/574
(Nilakuthi)
|
2009005000NRG22280320220509298
|
23/06/2022
|
Wangkhem Chitra Devi
|
2009005WL002605
|
Wangkhem Chitra Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183546
|
|
MRS SAGOLSEM CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/576
(Nilakuthi)
|
2009005000NRG22280320220509300
|
23/06/2022
|
Laitonjam Sadananda Singh
|
2009005WL002605
|
Laitonjam Sadananda Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183548
|
|
MR LAITONJAM SADANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/577
(Nilakuthi)
|
2009005000NRG22280320220509301
|
23/06/2022
|
Waikhom Yaima Devi
|
2009005WL002605
|
Waikhom Yaima Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183564
|
|
MS WAIKHOM YAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/580
(Nilakuthi)
|
2009005000NRG22280320220509304
|
23/06/2022
|
Khundrakpam Bino Devi
|
2009005WL002605
|
Khundrakpam Bino Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183552
|
|
MRS KHUNDRAKPAM BINO
|
STATE BANK OF INDIA(508548)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/581
(Nilakuthi)
|
2009005000NRG22280320220509305
|
23/06/2022
|
Pukhrambam Thaja Devi
|
2009005WL002605
|
Pukhrambam Thaja Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183537
|
|
MR PUKHRAMBAM THAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/583
(Nilakuthi)
|
2009005000NRG22280320220509307
|
23/06/2022
|
Pukhrambam Ibotombi Singh
|
2009005WL002605
|
Pukhrambam Ibotombi Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183573
|
|
MR PUKHRAMBAM IBOTOMBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/585
(Nilakuthi)
|
2009005000NRG22280320220509308
|
23/06/2022
|
Laitonjam Joykumar Singh
|
2009005WL002605
|
Laitonjam Joykumar Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183550
|
|
MR LAITOMNJAM JAYKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/586
(Nilakuthi)
|
2009005000NRG22280320220509309
|
23/06/2022
|
Laitonjam Tomba Singh
|
2009005WL002605
|
Laitonjam Tomba Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183576
|
|
MR LAITONJAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/587
(Nilakuthi)
|
2009005000NRG22280320220509310
|
23/06/2022
|
Sapam Priyapati Devi
|
2009005WL002605
|
Sapam Priyapati Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183551
|
|
MRS SAPAM PRIYABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/588
(Nilakuthi)
|
2009005000NRG22280320220509311
|
23/06/2022
|
Laishram Inaoton Singh
|
2009005WL002605
|
Laishram Inaoton Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183558
|
|
MR LAISHRAM INAOTON SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/589
(Nilakuthi)
|
2009005000NRG22280320220509312
|
23/06/2022
|
Thangjam Geeta Devi
|
2009005WL002605
|
Thangjam Geeta Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183555
|
|
MRS THANGJAM GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/591
(Nilakuthi)
|
2009005000NRG22280320220509315
|
23/06/2022
|
Laitonjam Paris Singh
|
2009005WL002605
|
Laitonjam Paris Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183574
|
|
MR LAITONJAM PARIS SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/594
(Nilakuthi)
|
2009005000NRG22280320220509318
|
23/06/2022
|
Ahanthem Mina Devi
|
2009005WL002605
|
Ahanthem Mina Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183572
|
|
MRS AHANTHEM MINA
|
STATE BANK OF INDIA(508548)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/598
(Nilakuthi)
|
2009005000NRG22280320220509321
|
23/06/2022
|
Hijam Loken Singh
|
2009005WL002605
|
Hijam Loken Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183543
|
|
MR HIJAM LOKEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/6
(Nilakuthi)
|
2009005000NRG22280320220509323
|
23/06/2022
|
Thongbam Sanaton Singh
|
2009005WL002605
|
Thongbam Sanaton Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183472
|
|
MR THONGBAM SANATON
|
STATE BANK OF INDIA(508548)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/600
(Nilakuthi)
|
2009005000NRG22280320220509325
|
23/06/2022
|
Yambem Landhono Devi
|
2009005WL002605
|
Yambem Landhono Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183556
|
|
MRS YAMBEM LANDHONI
|
STATE BANK OF INDIA(508548)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/602
(Nilakuthi)
|
2009005000NRG22280320220509326
|
23/06/2022
|
Ningthoujam Linthoingambi Chanu
|
2009005WL002605
|
Ningthoujam Linthoingambi Chanu
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183538
|
|
NINGTHOUJAM LINTHOINGAMBI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/608
(Nilakuthi)
|
2009005000NRG22280320220509331
|
23/06/2022
|
Longjam Subadani Devi
|
2009005WL002605
|
Longjam Subadani Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183540
|
|
MRS LONGJAM SUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/612
(Nilakuthi)
|
2009005000NRG22280320220509334
|
23/06/2022
|
Laishram Santibala Devi
|
2009005WL002605
|
Laishram Santibala Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183618
|
|
MRS LAISHRAM SANTIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/613
(Nilakuthi)
|
2009005000NRG22280320220509335
|
23/06/2022
|
Wangkhem Sanatomba Singh
|
2009005WL002605
|
Wangkhem Sanatomba Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183545
|
|
MR WANGKHEM SANATOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/617
(Nilakuthi)
|
2009005000NRG22280320220509338
|
23/06/2022
|
Wangkhem Noren Singh
|
2009005WL002605
|
Wangkhem Noren Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183544
|
|
MR WANGKHEM NOREN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/624
(Nilakuthi)
|
2009005000NRG22280320220509341
|
23/06/2022
|
Thoudam Roshini Devi
|
2009005WL002605
|
Thoudam Roshini Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183627
|
|
MRS THOUDAM ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/625
(Nilakuthi)
|
2009005000NRG22280320220509342
|
23/06/2022
|
Pechimayum Subadani Devi
|
2009005WL002605
|
Pechimayum Subadani Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183449
|
|
MRS CHINGANGBAM SUBADHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/631
(Nilakuthi)
|
2009005000NRG22280320220509346
|
23/06/2022
|
KHURAIJAM BILLA DEVI
|
2009005WL002605
|
KHURAIJAM BILLA DEVI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183463
|
|
MRS YAIKHOM BILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/634
(Nilakuthi)
|
2009005000NRG22280320220509349
|
23/06/2022
|
Khuraijam Dilip Singh
|
2009005WL002605
|
Khuraijam Dilip Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183557
|
|
MR KHURAIJAM DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/647
(Nilakuthi)
|
2009005000NRG22280320220509359
|
23/06/2022
|
Laitonjam Somendro Singh
|
2009005WL002605
|
Laitonjam Somendro Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183610
|
|
MR LAITONJAM SOMENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/648
(Nilakuthi)
|
2009005000NRG22280320220509360
|
23/06/2022
|
Sarangthem Thoibi Devi
|
2009005WL002605
|
Sarangthem Thoibi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183615
|
|
MRS SARANGTHEM THOIBI
|
STATE BANK OF INDIA(508548)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/649
(Nilakuthi)
|
2009005000NRG22280320220509361
|
23/06/2022
|
Laishram Chaoba Singh
|
2009005WL002605
|
Laishram Chaoba Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183561
|
|
MR LAISHRAM CHAOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/650
(Nilakuthi)
|
2009005000NRG22280320220509363
|
23/06/2022
|
Naorem Angoubi Devi
|
2009005WL002605
|
Naorem Angoubi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183624
|
|
MRS NAOREM ANGOUBI
|
STATE BANK OF INDIA(508548)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/653
(Nilakuthi)
|
2009005000NRG22280320220509364
|
23/06/2022
|
Soubam Abemcha Devi
|
2009005WL002605
|
Soubam Abemcha Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183481
|
|
MRS SOUBAM ABEMCHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/655
(Nilakuthi)
|
2009005000NRG22280320220509366
|
23/06/2022
|
Sapam Premila Devi
|
2009005WL002605
|
Sapam Premila Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183482
|
|
MRS SAPAM PREMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/66
(Nilakuthi)
|
2009005000NRG22280320220509371
|
23/06/2022
|
Longjam Mani Singh
|
2009005WL002605
|
Longjam Mani Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183563
|
|
MR LONGJAM MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/68
(Nilakuthi)
|
2009005000NRG22280320220509382
|
23/06/2022
|
Laitonjam Ibemhal Devi
|
2009005WL002605
|
Laitonjam Ibemhal Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183612
|
|
MRS LAITONJAM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/680
(Nilakuthi)
|
2009005000NRG22280320220509383
|
23/06/2022
|
NGANGOM ROBERTSON
|
2009005WL002605
|
NGANGOM ROBERTSON
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183517
|
|
MR NGANGOM ROBERTSON
|
STATE BANK OF INDIA(508548)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/681
(Nilakuthi)
|
2009005000NRG22280320220509384
|
23/06/2022
|
SOUBAM BIHARI MEITEI
|
2009005WL002605
|
SOUBAM BIHARI MEITEI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183494
|
|
MR SOUBAM BIHARI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/682
(Nilakuthi)
|
2009005000NRG22280320220509385
|
23/06/2022
|
LAISHRAM TOMBISANA DEVI
|
2009005WL002605
|
LAISHRAM TOMBISANA DEVI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183480
|
|
MRS LAISHRAM TOMBISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/683
(Nilakuthi)
|
2009005000NRG22280320220509386
|
23/06/2022
|
SOUBAM SONI DEVI
|
2009005WL002605
|
SOUBAM SONI DEVI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183485
|
|
MRS SOUBAM SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/684
(Nilakuthi)
|
2009005000NRG22280320220509387
|
23/06/2022
|
CHINGANGBAM NIRBASON SINGH
|
2009005WL002605
|
CHINGANGBAM NIRBASON SINGH
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183519
|
|
MR CHINGANGBAM NIRBASON SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/687
(Nilakuthi)
|
2009005000NRG22280320220509390
|
23/06/2022
|
WANGKHEIRAKPAM GAIDELU CHANU
|
2009005WL002605
|
WANGKHEIRAKPAM GAIDELU CHANU
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183486
|
|
MS WANGKHEIRAKPAM GAIDELU CHANU
|
STATE BANK OF INDIA(508548)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/688
(Nilakuthi)
|
2009005000NRG22280320220509391
|
23/06/2022
|
PHEIROJAM BORMANI CHANU
|
2009005WL002605
|
PHEIROJAM BORMANI CHANU
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183487
|
|
MRS PHEIROJAM BORMANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/689
(Nilakuthi)
|
2009005000NRG22280320220509392
|
23/06/2022
|
KANGABAM BROJEN SINGH
|
2009005WL002605
|
KANGABAM BROJEN SINGH
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183605
|
|
MR KANGABAM BROJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/690
(Nilakuthi)
|
2009005000NRG22280320220509394
|
23/06/2022
|
Ngangom Kamala Devi
|
2009005WL002605
|
Ngangom Kamala Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183532
|
|
MR NGANGOM KAMALA
|
STATE BANK OF INDIA(508548)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/691
(Nilakuthi)
|
2009005000NRG22280320220509395
|
23/06/2022
|
KHUNDONGBAM THABATOMBI DEVI
|
2009005WL002605
|
KHUNDONGBAM THABATOMBI DEVI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183493
|
|
MRS KHUNDONGBAM THABATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/692
(Nilakuthi)
|
2009005000NRG22280320220509396
|
23/06/2022
|
CHINGANGBAM NELSON SINGH
|
2009005WL002605
|
CHINGANGBAM NELSON SINGH
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183522
|
|
MR CHINGANGBAM NELSON SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/693
(Nilakuthi)
|
2009005000NRG22280320220509397
|
23/06/2022
|
KHANGEMBAM HEMOLATA DEVI
|
2009005WL002605
|
KHANGEMBAM HEMOLATA DEVI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183488
|
|
MRS KHANGEMBAM HEMOLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/695
(Nilakuthi)
|
2009005000NRG22280320220509399
|
23/06/2022
|
ANGOM BIJENTI DEVI
|
2009005WL002605
|
ANGOM BIJENTI DEVI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183479
|
|
MRS ANGOM BIJENTI
|
STATE BANK OF INDIA(508548)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/698
(Nilakuthi)
|
2009005000NRG22280320220509402
|
23/06/2022
|
THOUDAM RUHINI DEVI
|
2009005WL002605
|
THOUDAM RUHINI DEVI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183492
|
|
MRS THOUDAM RUHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/701
(Nilakuthi)
|
2009005000NRG22280320220509406
|
23/06/2022
|
NINGTHOUJAM SARJUBALA DEVI
|
2009005WL002605
|
NINGTHOUJAM SARJUBALA DEVI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183489
|
|
MRS NINGTHOUJAM SARJUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/702
(Nilakuthi)
|
2009005000NRG22280320220509407
|
23/06/2022
|
GOTIMAYUM SANATOMBA SHARMA
|
2009005WL002605
|
GOTIMAYUM SANATOMBA SHARMA
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183533
|
|
MR GOTIMAYUM SANATOMBA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/704
(Nilakuthi)
|
2009005000NRG22280320220509409
|
23/06/2022
|
CHINGANGBAM BISHARUP MEITEI
|
2009005WL002605
|
CHINGANGBAM BISHARUP MEITEI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183521
|
|
MR CHINGANGBAM BISHARUP MEITEI
|
STATE BANK OF INDIA(508548)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/714
(Nilakuthi)
|
2009005000NRG22280320220509412
|
23/06/2022
|
TALEM MANGLEMBI DEVI
|
2009005WL002605
|
TALEM MANGLEMBI DEVI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183491
|
|
MRS TALEM MANGLEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/715
(Nilakuthi)
|
2009005000NRG22280320220509413
|
23/06/2022
|
OKRAM ROMITA DEVI
|
2009005WL002605
|
OKRAM ROMITA DEVI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183483
|
|
MRS OKRAM ROMITA
|
STATE BANK OF INDIA(508548)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/717
(Nilakuthi)
|
2009005000NRG22280320220509415
|
23/06/2022
|
MAIBAM SHAMU SINGH
|
2009005WL002605
|
MAIBAM SHAMU SINGH
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183539
|
|
MR MAIBAM SAMU SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/718
(Nilakuthi)
|
2009005000NRG22280320220509416
|
23/06/2022
|
NONGTHOMBAM NIRMALA DEVI
|
2009005WL002605
|
NONGTHOMBAM NIRMALA DEVI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183490
|
|
MRS NONGTHOMBAM NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/720
(Nilakuthi)
|
2009005000NRG22280320220509418
|
23/06/2022
|
ANGOM MEENA DEVI
|
2009005WL002605
|
ANGOM MEENA DEVI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183529
|
|
MISS ANGOM MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/722
(Nilakuthi)
|
2009005000NRG22280320220509420
|
23/06/2022
|
A B CHANDANI
|
2009005WL002605
|
A B CHANDANI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183478
|
|
MRS AB CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/724
(Nilakuthi)
|
2009005000NRG22280320220509422
|
23/06/2022
|
CHONGTHAM KHOMDONBI DEVI
|
2009005WL002605
|
CHONGTHAM KHOMDONBI DEVI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183484
|
|
MRS CHONGTHAM KHOMDONBI
|
STATE BANK OF INDIA(508548)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/726
(Nilakuthi)
|
2009005000NRG22280320220509424
|
23/06/2022
|
HIJAM RABIKANTA SINGH
|
2009005WL002605
|
HIJAM RABIKANTA SINGH
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183495
|
|
MR HIJAM RABIKANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/73
(Nilakuthi)
|
2009005000NRG22280320220509428
|
23/06/2022
|
Kangabam Rameshkumar Singh
|
2009005WL002605
|
Kangabam Rameshkumar Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183560
|
|
KANGABAM RAMESHKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/75
(Nilakuthi)
|
2009005000NRG22280320220509430
|
23/06/2022
|
Khundongbam Purnima Devi
|
2009005WL002605
|
Khundongbam Purnima Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183600
|
|
MRS KHUNDONGBAM PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/77
(Nilakuthi)
|
2009005000NRG22280320220509451
|
23/06/2022
|
Pukhrambam Patmo Devi
|
2009005WL002605
|
Pukhrambam Patmo Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183592
|
|
MRS PUKHRAMBAM PATMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/85
(Nilakuthi)
|
2009005000NRG22280320220509483
|
23/06/2022
|
Laitonjam Bina Devi
|
2009005WL002605
|
Laitonjam Bina Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183608
|
|
MRS LAITONJAM BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/86
(Nilakuthi)
|
2009005000NRG22280320220509484
|
23/06/2022
|
Kangabam Sarat Singh
|
2009005WL002605
|
Kangabam Sarat Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183607
|
|
MR KANGABAM SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/88
(Nilakuthi)
|
2009005000NRG22280320220509486
|
23/06/2022
|
Pukhrambam Amutombi Leima
|
2009005WL002605
|
Pukhrambam Amutombi Leima
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183580
|
|
MRS PUKHRAMBAM AMUTOMBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/91
(Nilakuthi)
|
2009005000NRG22280320220509495
|
23/06/2022
|
Thiyam Raghumani Singh
|
2009005WL002605
|
Thiyam Raghumani Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183584
|
|
THIYAM RAGHUMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/92
(Nilakuthi)
|
2009005000NRG22280320220509496
|
23/06/2022
|
Laitonjam Rajen Singh
|
2009005WL002605
|
Laitonjam Rajen Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183590
|
|
MR LAITONJAM RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/93
(Nilakuthi)
|
2009005000NRG22280320220509499
|
23/06/2022
|
Hiyam Manitombi Devi
|
2009005WL002605
|
Hiyam Manitombi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183614
|
|
MRS LAITONJAM MANITOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/99
(Nilakuthi)
|
2009005000NRG22280320220509532
|
23/06/2022
|
THIYAM HEROJIT SINGH
|
2009005WL002605
|
THIYAM HEROJIT SINGH
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183566
|
|
MR THIYAM HEROJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239454
|
239454
|
|
|
|
|
|
|
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/570
(Nilakuthi)
|
2009005000NRG22280320220509295
|
23/06/2022
|
Irengbam Indrami Meetei
|
2009005WL002605
|
Irengbam Indrami Meetei
|
00415
|
SBIN0016013
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183520
|
|
MR IRENGBAM INDRAMANI MEETEI
|
STATE BANK OF INDIA(508548)
|
|
182
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/597
(Nilakuthi)
|
2009005000NRG22280320220509320
|
23/06/2022
|
Ngangom Rakesh Meetei
|
2009005WL002605
|
Ngangom Rakesh Meetei
|
00415
|
SBIN0016013
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183518
|
|
MR NGANGOM RAKHESH MEETEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
183
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/15
(Nilakuthi)
|
2009005000NRG22280320220509091
|
23/06/2022
|
Sorokhaibam Ngangbi Devi
|
2009005WL002605
|
Sorokhaibam Ngangbi Devi
|
00462
|
UCBA0002996
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183525
|
|
SOROKHAIBAM NGANGBI DEVI
|
UCO BANK(607066)
|
|
184
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/193
(Nilakuthi)
|
2009005000NRG22280320220509120
|
23/06/2022
|
Yurembam Leimaton Devi
|
2009005WL002605
|
Yurembam Leimaton Devi
|
00462
|
UCBA0002996
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183524
|
|
WAHENGBAM LEIMATON DEVI
|
UCO BANK(607066)
|
|
185
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/198
(Nilakuthi)
|
2009005000NRG22280320220509124
|
23/06/2022
|
Chingakham Jabo Devi
|
2009005WL002605
|
Chingakham Jabo Devi
|
00462
|
UCBA0002996
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183528
|
|
CHINGAKHAM JABO DEVI
|
UCO BANK(607066)
|
|
186
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/579
(Nilakuthi)
|
2009005000NRG22280320220509303
|
23/06/2022
|
Chingangbam Basanta Singh
|
2009005WL002605
|
Chingangbam Basanta Singh
|
00462
|
UCBA0002996
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183523
|
|
CHINGANGBAM BASANTA SINGH
|
UCO BANK(607066)
|
|
187
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/59
(Nilakuthi)
|
2009005000NRG22280320220509313
|
23/06/2022
|
Mongjam Ashalata Devi
|
2009005WL002605
|
Mongjam Ashalata Devi
|
00462
|
UCBA0002996
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183526
|
|
MONGJAM ASHALATA DEVI
|
UCO BANK(607066)
|
|
188
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/593
(Nilakuthi)
|
2009005000NRG22280320220509317
|
23/06/2022
|
Sorokhaibam Nungshi Devi
|
2009005WL002605
|
Sorokhaibam Nungshi Devi
|
00462
|
UCBA0002996
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183527
|
|
SOROKHAIBAM NUNGSI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283128
|
283128
|
|
|
|
|
|
|
|