|
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)
|
2009005000NRG22280320220501894
|
23/06/2022
|
Langpoklakpam Tombi Devi
|
2009005WL002582
|
Langpoklakpam Tombi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183721
|
|
MRS LANGPOKLAKPAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/11
(Nilakuthi)
|
2009005000NRG22280320220501897
|
23/06/2022
|
Thokchom Bilashini Devi
|
2009005WL002582
|
Thokchom Bilashini Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183714
|
|
MRS THOKCHOM BILASHINI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/111
(Nilakuthi)
|
2009005000NRG22280320220501899
|
23/06/2022
|
Ngangom Pakpi Devi
|
2009005WL002582
|
Ngangom Pakpi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183722
|
|
NGANGOM (O) PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/115
(Nilakuthi)
|
2009005000NRG22280320220501903
|
23/06/2022
|
Ngangom Maniyaima Devi
|
2009005WL002582
|
Ngangom Maniyaima Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183717
|
|
HIJAM MANIYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/117
(Nilakuthi)
|
2009005000NRG22280320220501905
|
23/06/2022
|
Naorem Rashori Devi
|
2009005WL002582
|
Naorem Rashori Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183715
|
|
MRS NAOREM RASHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/118
(Nilakuthi)
|
2009005000NRG22280320220501906
|
23/06/2022
|
Langpoklakpam Patama Devi
|
2009005WL002582
|
Langpoklakpam Patama Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183732
|
|
MRS LANGPOKLAKPAM PATAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/120
(Nilakuthi)
|
2009005000NRG22280320220501909
|
23/06/2022
|
Paonam Naobi Devi
|
2009005WL002582
|
Paonam Naobi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183711
|
|
MRS PAONAM NAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/147
(Nilakuthi)
|
2009005000NRG22280320220501934
|
23/06/2022
|
Leikhram Taruni Devi
|
2009005WL002582
|
Leikhram Taruni Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183708
|
|
MRS LEIKHRAM TARUNI DE VI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/148
(Nilakuthi)
|
2009005000NRG22280320220501935
|
23/06/2022
|
Ngangom Thoibi Devi
|
2009005WL002582
|
Ngangom Thoibi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183728
|
|
NGANGOM THOIBI DEVI
|
UCO BANK(607066)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/158
(Nilakuthi)
|
2009005000NRG22280320220501945
|
23/06/2022
|
Langpoklakpam Sarat Singh
|
2009005WL002582
|
Langpoklakpam Sarat Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183730
|
|
MR LANGPOKLAKPAM SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/167
(Nilakuthi)
|
2009005000NRG22280320220501953
|
23/06/2022
|
Paonam Subita Leima
|
2009005WL002582
|
Paonam Subita Leima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183734
|
|
MRS PAONAM SUBITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/178
(Nilakuthi)
|
2009005000NRG22280320220501959
|
23/06/2022
|
Langam Loitang Devi
|
2009005WL002582
|
Langam Loitang Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183735
|
|
MRS LANGAM LOITANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/236
(Nilakuthi)
|
2009005000NRG22280320220501981
|
23/06/2022
|
Langpoklakpam Premjit Singh
|
2009005WL002582
|
Langpoklakpam Premjit Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183725
|
|
MR LANGPOKLAKPAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/244
(Nilakuthi)
|
2009005000NRG22280320220501987
|
23/06/2022
|
Ngangom Laxmi Devi
|
2009005WL002582
|
Ngangom Laxmi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183719
|
|
MISS NGANGOM LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/252
(Nilakuthi)
|
2009005000NRG22280320220501990
|
23/06/2022
|
Ngangom Sanjit Singh
|
2009005WL002582
|
Ngangom Sanjit Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183726
|
|
MR NGANGOM SANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/26
(Nilakuthi)
|
2009005000NRG22280320220501995
|
23/06/2022
|
Ngangom Indubala Devi
|
2009005WL002582
|
Ngangom Indubala Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183723
|
|
MRS NGANGOM INDUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/3
(Nilakuthi)
|
2009005000NRG22280320220502009
|
23/06/2022
|
Langpoklakpam Jilangambi Devi
|
2009005WL002582
|
Langpoklakpam Jilangambi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183710
|
|
MRS LANGPOKLAKPAM JILANGAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/31
(Nilakuthi)
|
2009005000NRG22280320220502015
|
23/06/2022
|
Chingsubam Ibohanbi Singh
|
2009005WL002582
|
Chingsubam Ibohanbi Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183720
|
|
MR CHINGSUBAM IBOHANBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/330
(Nilakuthi)
|
2009005000NRG22280320220502023
|
23/06/2022
|
Mutum Manitombi Devi
|
2009005WL002582
|
Mutum Manitombi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183716
|
|
MRS MUTUM MANITOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/387
(Nilakuthi)
|
2009005000NRG22280320220502033
|
23/06/2022
|
Heikham Jugindro Meitei
|
2009005WL002582
|
Heikham Jugindro Meitei
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183713
|
|
MR HEIKHAM JUGINDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/39
(Nilakuthi)
|
2009005000NRG22280320220502034
|
23/06/2022
|
Yumnam Gandhi Singh
|
2009005WL002582
|
Yumnam Gandhi Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183731
|
|
MR YUMNAM GANDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/409
(Nilakuthi)
|
2009005000NRG22280320220502040
|
23/06/2022
|
Leikham Dinesh Singh
|
2009005WL002582
|
Leikham Dinesh Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183709
|
|
MR LEIKHAM DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/487
(Nilakuthi)
|
2009005000NRG22280320220502073
|
23/06/2022
|
Mutum Jamuna Devi
|
2009005WL002582
|
Mutum Jamuna Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183718
|
|
MRS MUTUM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/516
(Nilakuthi)
|
2009005000NRG22280320220502101
|
23/06/2022
|
Thokchom Memi Devi
|
2009005WL002582
|
Thokchom Memi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183712
|
|
Mrs. THOKCHOM MEMI DEVI .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/521
(Nilakuthi)
|
2009005000NRG22280320220502106
|
23/06/2022
|
Phuireila Shaiza
|
2009005WL002582
|
Phuireila Shaiza
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183707
|
|
PHUIREILA SHAILA
|
ICICI BANK LTD(508534)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/522
(Nilakuthi)
|
2009005000NRG22280320220502107
|
23/06/2022
|
Langam Inao Singh
|
2009005WL002582
|
Langam Inao Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183729
|
|
MR LANGAM INAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/543
(Nilakuthi)
|
2009005000NRG22280320220502126
|
23/06/2022
|
Maibam Itomba Singh
|
2009005WL002582
|
Maibam Itomba Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183727
|
|
MR MAIBAM ITOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/64
(Nilakuthi)
|
2009005000NRG22280320220502138
|
23/06/2022
|
Langpoklakpam Jamuna Devi
|
2009005WL002582
|
Langpoklakpam Jamuna Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183724
|
|
MRS LANGPOKLAKPAM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/713
(Nilakuthi)
|
2009005000NRG22280320220502148
|
23/06/2022
|
LAIMAYUM DEVIKA DEVI
|
2009005WL002582
|
LAIMAYUM DEVIKA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183736
|
|
LAIMAYUM DEVIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/91
(Nilakuthi)
|
2009005000NRG22280320220502197
|
23/06/2022
|
Khwarakpam Shwadhani Devi
|
2009005WL002582
|
Khwarakpam Shwadhani Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183733
|
|
MRS NGANGOM SHWADHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45180
|
45180
|
|
|
|
|
|
|
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/20
(Nilakuthi)
|
2009005000NRG22280320220501969
|
23/06/2022
|
Yumnam Sudhir Singh
|
2009005WL002582
|
Yumnam Sudhir Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183737
|
|
YUMNAM SUDHIR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/507
(Nilakuthi)
|
2009005000NRG22280320220502092
|
23/06/2022
|
Y Bijiya Devi
|
2009005WL002582
|
Y Bijiya Devi
|
00415
|
SBIN0008739
|
1506
|
1506
|
Rejected
|
24/06/2022
|
|
2461183629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/1
(Nilakuthi)
|
2009005000NRG22280320220501874
|
23/06/2022
|
Wahengbam Phajabi Devi
|
2009005WL002582
|
Wahengbam Phajabi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183654
|
|
MRS WAHENGBAM PHAJABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/10
(Nilakuthi)
|
2009005000NRG22280320220501875
|
23/06/2022
|
Saikhom Memcha Devi
|
2009005WL002582
|
Saikhom Memcha Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183670
|
|
MRS SAIKHOM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/101
(Nilakuthi)
|
2009005000NRG22280320220501883
|
23/06/2022
|
Langpoklakpam Purnima Devi
|
2009005WL002582
|
Langpoklakpam Purnima Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183665
|
|
MRS LANGPOKLAKPAM PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/103
(Nilakuthi)
|
2009005000NRG22280320220501886
|
23/06/2022
|
Mutum Ibemcha Devi
|
2009005WL002582
|
Mutum Ibemcha Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183690
|
|
MRS YUMNAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/109
(Nilakuthi)
|
2009005000NRG22280320220501896
|
23/06/2022
|
Ngangom Roma Devi
|
2009005WL002582
|
Ngangom Roma Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183648
|
|
MRS NGANGOM ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/112
(Nilakuthi)
|
2009005000NRG22280320220501900
|
23/06/2022
|
Potsangbam Rocky Singh
|
2009005WL002582
|
Potsangbam Rocky Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183685
|
|
MR POTSANGBAM ROCKY SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/12
(Nilakuthi)
|
2009005000NRG22280320220501908
|
23/06/2022
|
Ngangom Bimola Devi
|
2009005WL002582
|
Ngangom Bimola Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183647
|
|
MRS NGANGOM BIMOLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/125
(Nilakuthi)
|
2009005000NRG22280320220501913
|
23/06/2022
|
Paonam Kumudini Devi
|
2009005WL002582
|
Paonam Kumudini Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183644
|
|
MRS LANGPOKLAKPAM KUMUDINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/13
(Nilakuthi)
|
2009005000NRG22280320220501918
|
23/06/2022
|
Ngangom Asharani Devi
|
2009005WL002582
|
Ngangom Asharani Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183645
|
|
MRS NGANGOM ASHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/137
(Nilakuthi)
|
2009005000NRG22280320220501925
|
23/06/2022
|
Yaikhom Jamini Devi
|
2009005WL002582
|
Yaikhom Jamini Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183680
|
|
MRS YAIKHOM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/14
(Nilakuthi)
|
2009005000NRG22280320220501927
|
23/06/2022
|
Ngangom Rani Devi
|
2009005WL002582
|
Ngangom Rani Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183646
|
|
MRS NGANGOM NANDARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/140
(Nilakuthi)
|
2009005000NRG22280320220501928
|
23/06/2022
|
Ngangom Dhanimacha Devi
|
2009005WL002582
|
Ngangom Dhanimacha Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183653
|
|
MRS NGANGOM DHANIMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/149
(Nilakuthi)
|
2009005000NRG22280320220501936
|
23/06/2022
|
Ngangom Brojen Singh
|
2009005WL002582
|
Ngangom Brojen Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183694
|
|
MR NGANGOM BROJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/15
(Nilakuthi)
|
2009005000NRG22280320220501937
|
23/06/2022
|
Langpoklakpam Noyon Devi
|
2009005WL002582
|
Langpoklakpam Noyon Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183633
|
|
MRS LANGPOKLAKPAM NOYON DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/157
(Nilakuthi)
|
2009005000NRG22280320220501944
|
23/06/2022
|
Langpoklakpam Indira Devi
|
2009005WL002582
|
Langpoklakpam Indira Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183692
|
|
MRS LANGPOKLAKPAM INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/163
(Nilakuthi)
|
2009005000NRG22280320220501949
|
23/06/2022
|
Heikhom Jotinchandra
|
2009005WL002582
|
Heikhom Jotinchandra
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183639
|
|
MR HEIKHAM JOTINCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/168-A
(Nilakuthi)
|
2009005000NRG22280320220501954
|
23/06/2022
|
Langpoklakpam Ranjit Singh
|
2009005WL002582
|
Langpoklakpam Ranjit Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Rejected
|
24/06/2022
|
|
2461183674
|
A/C Blocked or Frozen
|
|
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/17
(Nilakuthi)
|
2009005000NRG22280320220501955
|
23/06/2022
|
E Kunjarashi Devi
|
2009005WL002582
|
E Kunjarashi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183667
|
|
MRS ELANGBAM KUNJARASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/2
(Nilakuthi)
|
2009005000NRG22280320220501968
|
23/06/2022
|
Yumnam Memcha Devi
|
2009005WL002582
|
Yumnam Memcha Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183693
|
|
MRS THANGJAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/23
(Nilakuthi)
|
2009005000NRG22280320220501977
|
23/06/2022
|
Yumnam Nandini Devi
|
2009005WL002582
|
Yumnam Nandini Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183632
|
|
MRS YUMNAM NANDINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/24
(Nilakuthi)
|
2009005000NRG22280320220501985
|
23/06/2022
|
Mutum Sijakhombi Devi
|
2009005WL002582
|
Mutum Sijakhombi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183656
|
|
MRS LANGPOKLAKPAM SHIJAKOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/264
(Nilakuthi)
|
2009005000NRG22280320220501996
|
23/06/2022
|
Leikham Rekha Devi
|
2009005WL002582
|
Leikham Rekha Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183668
|
|
MRS LEIKHAM REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/275
(Nilakuthi)
|
2009005000NRG22280320220502003
|
23/06/2022
|
Ngangom Aruna Devi
|
2009005WL002582
|
Ngangom Aruna Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183705
|
|
MRS NGANGOM ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/28
(Nilakuthi)
|
2009005000NRG22280320220502004
|
23/06/2022
|
Ngangom Maipak Singh
|
2009005WL002582
|
Ngangom Maipak Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183635
|
|
MR NGANGOM MANGLEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/281
(Nilakuthi)
|
2009005000NRG22280320220502005
|
23/06/2022
|
Th Ranjana Devi
|
2009005WL002582
|
Th Ranjana Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183651
|
|
MRS THOUDAM RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/29
(Nilakuthi)
|
2009005000NRG22280320220502007
|
23/06/2022
|
Ngangom Pratima Devi
|
2009005WL002582
|
Ngangom Pratima Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183657
|
|
LONGJAM PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/310
(Nilakuthi)
|
2009005000NRG22280320220502016
|
23/06/2022
|
Langpoklakpam Bijenti Devi
|
2009005WL002582
|
Langpoklakpam Bijenti Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183675
|
|
MRS LANGPOKLAKPAM BIJENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/32
(Nilakuthi)
|
2009005000NRG22280320220502018
|
23/06/2022
|
P Ibotombi Singh
|
2009005WL002582
|
P Ibotombi Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183649
|
|
MR PUKHRAMBAM IBOTOMBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/320
(Nilakuthi)
|
2009005000NRG22280320220502019
|
23/06/2022
|
Langpoklakpam Tuleshwor Singh
|
2009005WL002582
|
Langpoklakpam Tuleshwor Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183696
|
|
LANGPOKLAKPAM TULESHWOR
|
HDFC BANK LTD(607152)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/33
(Nilakuthi)
|
2009005000NRG22280320220502022
|
23/06/2022
|
Chingtham Bilashini Devi
|
2009005WL002582
|
Chingtham Bilashini Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183666
|
|
MRS CHINGTHAM BILASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/37
(Nilakuthi)
|
2009005000NRG22280320220502028
|
23/06/2022
|
Y Bilashini Devi
|
2009005WL002582
|
Y Bilashini Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183669
|
|
MRS YUMNAM BILASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/381
(Nilakuthi)
|
2009005000NRG22280320220502031
|
23/06/2022
|
Ngangom Sheela Devi
|
2009005WL002582
|
Ngangom Sheela Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183702
|
|
MISS NGANGOM SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/41
(Nilakuthi)
|
2009005000NRG22280320220502041
|
23/06/2022
|
Taorem Inaobi Devi
|
2009005WL002582
|
Taorem Inaobi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183681
|
|
MRS TAOREM INAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/417
(Nilakuthi)
|
2009005000NRG22280320220502044
|
23/06/2022
|
Telem Khambi Devi
|
2009005WL002582
|
Telem Khambi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183691
|
|
MRS TELEM KHAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/422
(Nilakuthi)
|
2009005000NRG22280320220502047
|
23/06/2022
|
Irungbam Ranjit Singh
|
2009005WL002582
|
Irungbam Ranjit Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183652
|
|
MR IRUNGBAM RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/465
(Nilakuthi)
|
2009005000NRG22280320220502053
|
23/06/2022
|
Langpoklakpam Thoibi
|
2009005WL002582
|
Langpoklakpam Thoibi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183703
|
|
MRS LANGPOKLAKPAM THOIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/466
(Nilakuthi)
|
2009005000NRG22280320220502054
|
23/06/2022
|
Yumnam Pramo Devi
|
2009005WL002582
|
Yumnam Pramo Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183671
|
|
MRS YUMNAM PRAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/478
(Nilakuthi)
|
2009005000NRG22280320220502063
|
23/06/2022
|
Langpoklakpam Basanti Devi
|
2009005WL002582
|
Langpoklakpam Basanti Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183660
|
|
MISS LANGPOKLAKPAM BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/48
(Nilakuthi)
|
2009005000NRG22280320220502065
|
23/06/2022
|
Ngangom Tombisana Devi
|
2009005WL002582
|
Ngangom Tombisana Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183689
|
|
MRS YUMNAM TOMBISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/483
(Nilakuthi)
|
2009005000NRG22280320220502069
|
23/06/2022
|
Ngangom Akesh Singh
|
2009005WL002582
|
Ngangom Akesh Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183638
|
|
MR NGANGOM AKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/485
(Nilakuthi)
|
2009005000NRG22280320220502071
|
23/06/2022
|
S Chandrika Devi
|
2009005WL002582
|
S Chandrika Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183688
|
|
MRS S CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/492
(Nilakuthi)
|
2009005000NRG22280320220502079
|
23/06/2022
|
Chingsubam Aruna Devi
|
2009005WL002582
|
Chingsubam Aruna Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183697
|
|
MRS CHINGSHUBAM ARUNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/498
(Nilakuthi)
|
2009005000NRG22280320220502083
|
23/06/2022
|
Paonam Mema Devi
|
2009005WL002582
|
Paonam Mema Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183672
|
|
MRS PAONAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/499
(Nilakuthi)
|
2009005000NRG22280320220502084
|
23/06/2022
|
Yumnam Rebika Devi
|
2009005WL002582
|
Yumnam Rebika Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183704
|
|
MRS NGANGOM REBIKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/51
(Nilakuthi)
|
2009005000NRG22280320220502095
|
23/06/2022
|
Langam Sorojini Devi
|
2009005WL002582
|
Langam Sorojini Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183678
|
|
MRS LANGAM SOROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/514
(Nilakuthi)
|
2009005000NRG22280320220502099
|
23/06/2022
|
Paonam Nanda Devi
|
2009005WL002582
|
Paonam Nanda Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183673
|
|
MRS SORAISAM NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/517
(Nilakuthi)
|
2009005000NRG22280320220502102
|
23/06/2022
|
Langpoklakpam Rani Devi
|
2009005WL002582
|
Langpoklakpam Rani Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183640
|
|
MRS LANGPOKLAKPAM RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/518
(Nilakuthi)
|
2009005000NRG22280320220502103
|
23/06/2022
|
Chingtham Damayenti Devi
|
2009005WL002582
|
Chingtham Damayenti Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183664
|
|
MRS CHINGTHAM DAMAYENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/523
(Nilakuthi)
|
2009005000NRG22280320220502108
|
23/06/2022
|
Ngangom Ananda Singh
|
2009005WL002582
|
Ngangom Ananda Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183655
|
|
MR NGANGOM ANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/524
(Nilakuthi)
|
2009005000NRG22280320220502109
|
23/06/2022
|
Yaikhom Sanaton Singh
|
2009005WL002582
|
Yaikhom Sanaton Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183658
|
|
MR YAIKHOM SANATON SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/528
(Nilakuthi)
|
2009005000NRG22280320220502113
|
23/06/2022
|
Pukhrambam Dineshwor Singh
|
2009005WL002582
|
Pukhrambam Dineshwor Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183641
|
|
MR PUKHRAMBAM DINESHWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/533
(Nilakuthi)
|
2009005000NRG22280320220502118
|
23/06/2022
|
Langpoklakpam James Singh
|
2009005WL002582
|
Langpoklakpam James Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183642
|
|
MR LANGPOKLAKPAM JAMES SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/535
(Nilakuthi)
|
2009005000NRG22280320220502120
|
23/06/2022
|
Moirangthem Rabikiran Devi
|
2009005WL002582
|
Moirangthem Rabikiran Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183687
|
|
MRS MOIRANGTHEM RABIKIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/539
(Nilakuthi)
|
2009005000NRG22280320220502121
|
23/06/2022
|
Mutum Shyam Singh
|
2009005WL002582
|
Mutum Shyam Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183636
|
|
MR MUTUM SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/541
(Nilakuthi)
|
2009005000NRG22280320220502124
|
23/06/2022
|
Yaikhom Romila Devi
|
2009005WL002582
|
Yaikhom Romila Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183661
|
|
MRS YAIKHOM ROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/56
(Nilakuthi)
|
2009005000NRG22280320220502131
|
23/06/2022
|
Pheiroijam Lamani Devi
|
2009005WL002582
|
Pheiroijam Lamani Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183677
|
|
MRS YUMNAM LAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/6
(Nilakuthi)
|
2009005000NRG22280320220502133
|
23/06/2022
|
Thingbaijam Mema Devi
|
2009005WL002582
|
Thingbaijam Mema Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183684
|
|
MRS THINGBAIJAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/60
(Nilakuthi)
|
2009005000NRG22280320220502134
|
23/06/2022
|
Langpoklakpam Ranjita Devi
|
2009005WL002582
|
Langpoklakpam Ranjita Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183700
|
|
MRS LANGPOKLAKPAM RANJITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/67
(Nilakuthi)
|
2009005000NRG22280320220502140
|
23/06/2022
|
Wahengbam Nanao Singh
|
2009005WL002582
|
Wahengbam Nanao Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183650
|
|
MR WAHENGBAM NANAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/673
(Nilakuthi)
|
2009005000NRG22280320220502141
|
23/06/2022
|
Waikhom Naobi Devi
|
2009005WL002582
|
Waikhom Naobi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183706
|
|
MRS WAIKHOM NAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/69
(Nilakuthi)
|
2009005000NRG22280320220502143
|
23/06/2022
|
Langam Keinahanbi Devi
|
2009005WL002582
|
Langam Keinahanbi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183676
|
|
MRS LANGAM KEINAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/71
(Nilakuthi)
|
2009005000NRG22280320220502146
|
23/06/2022
|
L Sanathoibi Devi
|
2009005WL002582
|
L Sanathoibi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183683
|
|
MRS LANGPOKLAKPAM SANATHOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/712
(Nilakuthi)
|
2009005000NRG22280320220502147
|
23/06/2022
|
KONTHOUJAM UNBILEIMA CHANU
|
2009005WL002582
|
KONTHOUJAM UNBILEIMA CHANU
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183634
|
|
MRS KONTHOUJAM UNBILEIMA CHANU
|
STATE BANK OF INDIA(508548)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/75
(Nilakuthi)
|
2009005000NRG22280320220502154
|
23/06/2022
|
Nandeibam Monika Devi
|
2009005WL002582
|
Nandeibam Monika Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183695
|
|
MRS NGANDEIBAM MONIKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/78
(Nilakuthi)
|
2009005000NRG22280320220502157
|
23/06/2022
|
Ngairangbam Sunita Devi
|
2009005WL002582
|
Ngairangbam Sunita Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183659
|
|
MRS PUKHRAMBAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/8
(Nilakuthi)
|
2009005000NRG22280320220502159
|
23/06/2022
|
Elangbam Pishakmacha Devi
|
2009005WL002582
|
Elangbam Pishakmacha Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183679
|
|
MRS ELANGBAM PISHAKMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/80
(Nilakuthi)
|
2009005000NRG22280320220502160
|
23/06/2022
|
Mutum Loitang Devi
|
2009005WL002582
|
Mutum Loitang Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183698
|
|
MRS MUTUM LOITANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/83
(Nilakuthi)
|
2009005000NRG22280320220502178
|
23/06/2022
|
Mutum Bidyananda Singh
|
2009005WL002582
|
Mutum Bidyananda Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183699
|
|
MR MUTUM BIDYANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/85-A
(Nilakuthi)
|
2009005000NRG22280320220502182
|
23/06/2022
|
Mutum Aishokumar Singh
|
2009005WL002582
|
Mutum Aishokumar Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183637
|
|
MR MUTUM AISHOKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/86
(Nilakuthi)
|
2009005000NRG22280320220502183
|
23/06/2022
|
Wahengbam Subadani Devi
|
2009005WL002582
|
Wahengbam Subadani Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183643
|
|
MRS WAHENGBAM SUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/88
(Nilakuthi)
|
2009005000NRG22280320220502185
|
23/06/2022
|
Langpoklakpam Loitang Devi
|
2009005WL002582
|
Langpoklakpam Loitang Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183686
|
|
MRS LANGPOKLAKPAM O LOITANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/9
(Nilakuthi)
|
2009005000NRG22280320220502191
|
23/06/2022
|
Leikhram Mala Devi
|
2009005WL002582
|
Leikhram Mala Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183682
|
|
MRS LEIKHRAM MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/94
(Nilakuthi)
|
2009005000NRG22280320220502209
|
23/06/2022
|
Usham Thasana Devi
|
2009005WL002582
|
Usham Thasana Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183663
|
|
MRS USHAM THASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/96
(Nilakuthi)
|
2009005000NRG22280320220502213
|
23/06/2022
|
Leikhram Mema Devi
|
2009005WL002582
|
Leikhram Mema Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183662
|
|
MRS LEIKHRAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/98
(Nilakuthi)
|
2009005000NRG22280320220502217
|
23/06/2022
|
Yumnam Pakpi Devi
|
2009005WL002582
|
Yumnam Pakpi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183631
|
|
MRS YUMNAM PAKPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112950
|
112950
|
|
|
|
|
|
|
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/126
(Nilakuthi)
|
2009005000NRG22280320220501914
|
23/06/2022
|
Mongjam Mema Devi
|
2009005WL002582
|
Mongjam Mema Devi
|
00415
|
SBIN0016013
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183701
|
|
MRS MONGJAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/22
(Nilakuthi)
|
2009005000NRG22280320220501971
|
23/06/2022
|
Langam Premson Singh
|
2009005WL002582
|
Langam Premson Singh
|
00462
|
UCBA0002996
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461183630
|
|
LANGAM PREMSON SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164154
|
164154
|
|
|
|
|
|
|
|