|
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-09-005-015-005/146
(Nilakuthi)
|
2009005000NRG22280320220505097
|
24/10/2022
|
Moirangthem Romenjoy Singh
|
2009005WL002591
|
Moirangthem Romenjoy Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961595
|
|
MR MOIRANGTHEM ROMENJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/172
(Nilakuthi)
|
2009005000NRG22280320220505119
|
24/10/2022
|
Takhellambam Ahalbi Devi
|
2009005WL002591
|
Takhellambam Ahalbi Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961561
|
|
ASHANGBAM AHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/198
(Nilakuthi)
|
2009005000NRG22280320220505141
|
24/10/2022
|
HeisnamThamballeirik Leima
|
2009005WL002591
|
HeisnamThamballeirik Leima
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961598
|
|
MRS HEISNAM THAMBALLEIRIK LEIMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/208
(Nilakuthi)
|
2009005000NRG22280320220505151
|
24/10/2022
|
Oinam Dineshwor Singh
|
2009005WL002591
|
Oinam Dineshwor Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961605
|
|
MR OINAM DINESHWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/218
(Nilakuthi)
|
2009005000NRG22280320220505159
|
24/10/2022
|
Heisanam Mangol Singh
|
2009005WL002591
|
Heisanam Mangol Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961600
|
|
HEISNAM MANGOL SINGH
|
UCO BANK(607066)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/219
(Nilakuthi)
|
2009005000NRG22280320220505160
|
24/10/2022
|
Moirangthem Rome Singh
|
2009005WL002591
|
Moirangthem Rome Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961599
|
|
MOIRANGTHEM ROME SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/228
(Nilakuthi)
|
2009005000NRG22280320220505169
|
24/10/2022
|
Laishram Memton Devi
|
2009005WL002591
|
Laishram Memton Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961603
|
|
LAISHRAM MEMTON DEVI
|
UCO BANK(607066)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/253
(Nilakuthi)
|
2009005000NRG22280320220505187
|
24/10/2022
|
Laishram Swapna Chanu
|
2009005WL002591
|
Laishram Swapna Chanu
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961557
|
|
MRS LAISHRAM SAPANA CHANU
|
STATE BANK OF INDIA(508548)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/265
(Nilakuthi)
|
2009005000NRG22280320220505196
|
24/10/2022
|
Moirangthem Lawrence Singh Singh
|
2009005WL002591
|
Moirangthem Lawrence Singh Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961596
|
|
LAWRENCE
|
UCO BANK(607066)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/285
(Nilakuthi)
|
2009005000NRG22280320220505216
|
24/10/2022
|
Laishram Bijaya Devi
|
2009005WL002591
|
Laishram Bijaya Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961602
|
|
MRS LAISHRAM BIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/287
(Nilakuthi)
|
2009005000NRG22280320220505217
|
24/10/2022
|
Moirangthem Chalamba Singh
|
2009005WL002591
|
Moirangthem Chalamba Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961601
|
|
MR MOIRANGTHEM CHALAMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/32
(Nilakuthi)
|
2009005000NRG22280320220505239
|
24/10/2022
|
Khaidem Tomba Singh
|
2009005WL002591
|
Khaidem Tomba Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961597
|
|
MR KHAIDEM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/43
(Nilakuthi)
|
2009005000NRG22280320220505249
|
24/10/2022
|
Takhellambam Debenkumar Singh
|
2009005WL002591
|
Takhellambam Debenkumar Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961559
|
|
TAKHELLAMBAM DEBENKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/44
(Nilakuthi)
|
2009005000NRG22280320220505250
|
24/10/2022
|
Shagolsam Tamu Devi
|
2009005WL002591
|
Shagolsam Tamu Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961568
|
|
Mrs. SAGOLSEM TAMU DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/49
(Nilakuthi)
|
2009005000NRG22280320220505255
|
24/10/2022
|
Ningombam Ibobi Singh
|
2009005WL002591
|
Ningombam Ibobi Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961607
|
|
MR NINGOMBAM IBOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/66
(Nilakuthi)
|
2009005000NRG22280320220505270
|
24/10/2022
|
Sorokhaibam Premchandra Singh
|
2009005WL002591
|
Sorokhaibam Premchandra Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961558
|
|
MR SOROKHAIBAM PREMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/69
(Nilakuthi)
|
2009005000NRG22280320220505274
|
24/10/2022
|
Moirangthem Sweety
|
2009005WL002591
|
Moirangthem Sweety
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961606
|
|
MISS MOIRANGTHEM SWEETY
|
STATE BANK OF INDIA(508548)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/83
(Nilakuthi)
|
2009005000NRG22280320220505293
|
24/10/2022
|
Keisham Manishang Devi
|
2009005WL002591
|
Keisham Manishang Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961564
|
|
MRS KEISAM MANISHANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/88
(Nilakuthi)
|
2009005000NRG22280320220505316
|
24/10/2022
|
Senjam Kunjarani Devi
|
2009005WL002591
|
Senjam Kunjarani Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961604
|
|
MISS SENJAM KUNJARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/93
(Nilakuthi)
|
2009005000NRG22280320220505327
|
24/10/2022
|
Takhellambam Phajabi Devi
|
2009005WL002591
|
Takhellambam Phajabi Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Rejected
|
25/10/2022
|
|
5921961560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60240
|
60240
|
|
|
|
|
|
|
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/201
(Nilakuthi)
|
2009005000NRG22280320220505145
|
24/10/2022
|
Senjam Gyanendro Singh
|
2009005WL002591
|
Senjam Gyanendro Singh
|
00415
|
SBIN0004562
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961570
|
|
MR SENJAM GYANENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/10
(Nilakuthi)
|
2009005000NRG22280320220505041
|
24/10/2022
|
Ningthoujam Sana Devi
|
2009005WL002591
|
Ningthoujam Sana Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961526
|
|
MRS NINGTHOUJAM SANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/105
(Nilakuthi)
|
2009005000NRG22280320220505045
|
24/10/2022
|
Langpoklakpam Janaki Devi
|
2009005WL002591
|
Langpoklakpam Janaki Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961514
|
|
LANGPOKLAKPAM JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/107
(Nilakuthi)
|
2009005000NRG22280320220505059
|
24/10/2022
|
Khaidem Khomei Singh
|
2009005WL002591
|
Khaidem Khomei Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961581
|
|
MR KHAIDEM KHOMEI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/109
(Nilakuthi)
|
2009005000NRG22280320220505061
|
24/10/2022
|
Ayekpam Tomba Singh
|
2009005WL002591
|
Ayekpam Tomba Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961505
|
|
MR AYEKPAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/117
(Nilakuthi)
|
2009005000NRG22280320220505068
|
24/10/2022
|
Senjam Sanayaima Singh
|
2009005WL002591
|
Senjam Sanayaima Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
26/10/2022
|
|
5921961509
|
|
SENJAM SANAYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/12
(Nilakuthi)
|
2009005000NRG22280320220505071
|
24/10/2022
|
Shougrakpam Kullabati Devi
|
2009005WL002591
|
Shougrakpam Kullabati Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961576
|
|
SHOUGRAKPAM KULLABATI DEVI
|
UCO BANK(607066)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/122
(Nilakuthi)
|
2009005000NRG22280320220505073
|
24/10/2022
|
Khaidem Ibomcha Khanganba
|
2009005WL002591
|
Khaidem Ibomcha Khanganba
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961550
|
|
MR KHAIDEM IBOMCHA KHANGANBA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/126
(Nilakuthi)
|
2009005000NRG22280320220505077
|
24/10/2022
|
Takhellambam Rocky Singh
|
2009005WL002591
|
Takhellambam Rocky Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
26/10/2022
|
|
5921961534
|
|
TAKHELLAMBAM ROCKY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/127
(Nilakuthi)
|
2009005000NRG22280320220505078
|
24/10/2022
|
Adhikarimayum Kadam Devi
|
2009005WL002591
|
Adhikarimayum Kadam Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961527
|
|
MRS HEISNAM KADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/129
(Nilakuthi)
|
2009005000NRG22280320220505080
|
24/10/2022
|
Laishram Leirenton Devi
|
2009005WL002591
|
Laishram Leirenton Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961592
|
|
MRS LAISHRAM LEIRENTON DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/130
(Nilakuthi)
|
2009005000NRG22280320220505082
|
24/10/2022
|
Senjam Manisana Singh
|
2009005WL002591
|
Senjam Manisana Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961535
|
|
MR SENJAM MANISANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/132
(Nilakuthi)
|
2009005000NRG22280320220505084
|
24/10/2022
|
Ashangbam Surjit Singh
|
2009005WL002591
|
Ashangbam Surjit Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961523
|
|
MR ASHANGBAM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/14
(Nilakuthi)
|
2009005000NRG22280320220505091
|
24/10/2022
|
Moirangthem Sangita Devi
|
2009005WL002591
|
Moirangthem Sangita Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961541
|
|
MRS MOIRANGTHEM SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/142
(Nilakuthi)
|
2009005000NRG22280320220505094
|
24/10/2022
|
Loitongbam Ranjit Meitei
|
2009005WL002591
|
Loitongbam Ranjit Meitei
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961521
|
|
MR LOITONGBAM RANJIT MEITEI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/144
(Nilakuthi)
|
2009005000NRG22280320220505096
|
24/10/2022
|
Irom Sudhirkumar Singh
|
2009005WL002591
|
Irom Sudhirkumar Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961545
|
|
IROM SUDHIRKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/147
(Nilakuthi)
|
2009005000NRG22280320220505098
|
24/10/2022
|
Moirangthem Ibochouba Singh
|
2009005WL002591
|
Moirangthem Ibochouba Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961500
|
|
MR MOIRANGTHEM IBOCHOUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/15
(Nilakuthi)
|
2009005000NRG22280320220505101
|
24/10/2022
|
Khoirom Shyam Singh
|
2009005WL002591
|
Khoirom Shyam Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961551
|
|
KHOIROM SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/151
(Nilakuthi)
|
2009005000NRG22280320220505103
|
24/10/2022
|
Moirangthem Suranjoy Singh
|
2009005WL002591
|
Moirangthem Suranjoy Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961533
|
|
MR MOIRANGTHEM SURANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/152
(Nilakuthi)
|
2009005000NRG22280320220505104
|
24/10/2022
|
Wahengbam Bigamani Devi
|
2009005WL002591
|
Wahengbam Bigamani Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961588
|
|
MRS WAHENGBAM BIGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/153
(Nilakuthi)
|
2009005000NRG22280320220505105
|
24/10/2022
|
Heisnam Tampha Devi
|
2009005WL002591
|
Heisnam Tampha Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961584
|
|
MRS HEISNAM TAMPHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/155
(Nilakuthi)
|
2009005000NRG22280320220505106
|
24/10/2022
|
Yumnam Thajamanbi Devi
|
2009005WL002591
|
Yumnam Thajamanbi Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961540
|
|
MRS YUMNAM THAJAMANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/157
(Nilakuthi)
|
2009005000NRG22280320220505108
|
24/10/2022
|
Moirangthem Pillu Singh
|
2009005WL002591
|
Moirangthem Pillu Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961587
|
|
MR MOIRANGTHEM PILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/162
(Nilakuthi)
|
2009005000NRG22280320220505113
|
24/10/2022
|
Moiranthem Ito Devi
|
2009005WL002591
|
Moiranthem Ito Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961529
|
|
MRS MOIRANGTHEM ITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/165
(Nilakuthi)
|
2009005000NRG22280320220505115
|
24/10/2022
|
Wangkhem Jiten Singh
|
2009005WL002591
|
Wangkhem Jiten Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961513
|
|
MR WANGKJEM JITEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/168
(Nilakuthi)
|
2009005000NRG22280320220505116
|
24/10/2022
|
Moirangthem Pishakmacha Devi
|
2009005WL002591
|
Moirangthem Pishakmacha Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961583
|
|
MRS MOIRANGTHEM PISHAKMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/170
(Nilakuthi)
|
2009005000NRG22280320220505118
|
24/10/2022
|
Laishram Noren Singh
|
2009005WL002591
|
Laishram Noren Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961516
|
|
MR LAISHRAM NOREN SIMGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/180
(Nilakuthi)
|
2009005000NRG22280320220505127
|
24/10/2022
|
Leichombam Binodini Devi
|
2009005WL002591
|
Leichombam Binodini Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961543
|
|
MOIRANGTHEM BINODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/187
(Nilakuthi)
|
2009005000NRG22280320220505132
|
24/10/2022
|
Seram Sanayaima Singh
|
2009005WL002591
|
Seram Sanayaima Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961577
|
|
MR SERAM SANAYAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/19-A
(Nilakuthi)
|
2009005000NRG22280320220505135
|
24/10/2022
|
Konjengbam Thaja Devi
|
2009005WL002591
|
Konjengbam Thaja Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961593
|
|
KONJENGBAM THAJA DEVI
|
UCO BANK(607066)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/192
(Nilakuthi)
|
2009005000NRG22280320220505137
|
24/10/2022
|
Moirangthem Dashuda Devi
|
2009005WL002591
|
Moirangthem Dashuda Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961554
|
|
MRS MOIRANGTHEM DASUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/194
(Nilakuthi)
|
2009005000NRG22280320220505138
|
24/10/2022
|
Moirangthem Khambi Devi
|
2009005WL002591
|
Moirangthem Khambi Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961567
|
|
MRS MOIRANGTHEM KHAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/203
(Nilakuthi)
|
2009005000NRG22280320220505146
|
24/10/2022
|
Senjam Kunjabati Devi
|
2009005WL002591
|
Senjam Kunjabati Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961506
|
|
SENJAM KUNJABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/213
(Nilakuthi)
|
2009005000NRG22280320220505155
|
24/10/2022
|
Sagolshem Dineshwor Singh
|
2009005WL002591
|
Sagolshem Dineshwor Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961585
|
|
SAGOLSHEM DINESHWOR SINGH
|
UCO BANK(607066)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/224
(Nilakuthi)
|
2009005000NRG22280320220505166
|
24/10/2022
|
Yurembam Prativa Devi
|
2009005WL002591
|
Yurembam Prativa Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961571
|
|
MRS YUREMBAM PRATIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/227
(Nilakuthi)
|
2009005000NRG22280320220505168
|
24/10/2022
|
Heisnam Netrajit Singh
|
2009005WL002591
|
Heisnam Netrajit Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961518
|
|
MR HEISNAM NETRAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/24
(Nilakuthi)
|
2009005000NRG22280320220505174
|
24/10/2022
|
Puyam Subhashini Devi
|
2009005WL002591
|
Puyam Subhashini Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961530
|
|
MRS PUYAM SUBHASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/241
(Nilakuthi)
|
2009005000NRG22280320220505176
|
24/10/2022
|
Adhikarimayum Chaoba Sharma
|
2009005WL002591
|
Adhikarimayum Chaoba Sharma
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961537
|
|
MR ADHIKARIMAYUM CHAOBA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/248
(Nilakuthi)
|
2009005000NRG22280320220505182
|
24/10/2022
|
Oinam. Sanjoli Devi
|
2009005WL002591
|
Oinam. Sanjoli Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961517
|
|
MRS HEISNAM SANJOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/25
(Nilakuthi)
|
2009005000NRG22280320220505183
|
24/10/2022
|
Naorem Ibemcha Devi
|
2009005WL002591
|
Naorem Ibemcha Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961525
|
|
MRS MOIRANGTHEM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/250
(Nilakuthi)
|
2009005000NRG22280320220505184
|
24/10/2022
|
Moirangthem Tolen Singh
|
2009005WL002591
|
Moirangthem Tolen Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961502
|
|
MR MOIRANGTHEM TOLEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/251
(Nilakuthi)
|
2009005000NRG22280320220505185
|
24/10/2022
|
Khaidem Ranbir Singh
|
2009005WL002591
|
Khaidem Ranbir Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961520
|
|
MR KHAIDEM RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/252
(Nilakuthi)
|
2009005000NRG22280320220505186
|
24/10/2022
|
TAKHELLAMBAM DENBHABIR SINGH
|
2009005WL002591
|
TAKHELLAMBAM DENBHABIR SINGH
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961589
|
|
MR TAKHELLAMBAM DENBHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/257
(Nilakuthi)
|
2009005000NRG22280320220505190
|
24/10/2022
|
Moirangthem Jeneva Devi
|
2009005WL002591
|
Moirangthem Jeneva Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961542
|
|
MISS MOIRANGTHEM JENEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/259
(Nilakuthi)
|
2009005000NRG22280320220505191
|
24/10/2022
|
Phairenbam . Bembem Devi
|
2009005WL002591
|
Phairenbam . Bembem Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961582
|
|
KANGJAM ONGBI BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/263
(Nilakuthi)
|
2009005000NRG22280320220505194
|
24/10/2022
|
Moirangthem Rojee Devi
|
2009005WL002591
|
Moirangthem Rojee Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961531
|
|
MISS MOIRANGTHEM ROJEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/266
(Nilakuthi)
|
2009005000NRG22280320220505197
|
24/10/2022
|
Thongam Bino Devi
|
2009005WL002591
|
Thongam Bino Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961586
|
|
Mrs. THONGAM BINO DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/288
(Nilakuthi)
|
2009005000NRG22280320220505218
|
24/10/2022
|
Laishram Bila Devi
|
2009005WL002591
|
Laishram Bila Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961552
|
|
MISS LAISHRAM BILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/289
(Nilakuthi)
|
2009005000NRG22280320220505219
|
24/10/2022
|
Ayekpam Tomsing Singh
|
2009005WL002591
|
Ayekpam Tomsing Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961555
|
|
MR AYEKPAM TOMSING SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/296
(Nilakuthi)
|
2009005000NRG22280320220505225
|
24/10/2022
|
Heisnam Naba Singh
|
2009005WL002591
|
Heisnam Naba Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961510
|
|
MR HEISNAM NABA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/30
(Nilakuthi)
|
2009005000NRG22280320220505228
|
24/10/2022
|
Khaidem Tombi Devi
|
2009005WL002591
|
Khaidem Tombi Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961499
|
|
MRS KHAIDEM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/301
(Nilakuthi)
|
2009005000NRG22280320220505230
|
24/10/2022
|
Ayekpam Bikram Singh
|
2009005WL002591
|
Ayekpam Bikram Singh
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921961504
|
|
MR AYEKPAM BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/306
(Nilakuthi)
|
2009005000NRG22280320220505233
|
24/10/2022
|
Laishram.Diviya Devi
|
2009005WL002591
|
Laishram.Diviya Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961519
|
|
MISS LAISHRAM DIVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/35
(Nilakuthi)
|
2009005000NRG22280320220505242
|
24/10/2022
|
Moirangthem Rojitkanta Singh
|
2009005WL002591
|
Moirangthem Rojitkanta Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961532
|
|
MR MOIRANGTHEM ROJITKANTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/36
(Nilakuthi)
|
2009005000NRG22280320220505243
|
24/10/2022
|
Laishram Bina Devi
|
2009005WL002591
|
Laishram Bina Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961512
|
|
MRS MOIRANGTHEM BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/38
(Nilakuthi)
|
2009005000NRG22280320220505245
|
24/10/2022
|
Irom Brajamani Singh
|
2009005WL002591
|
Irom Brajamani Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961580
|
|
MR IROM BRAJAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/40
(Nilakuthi)
|
2009005000NRG22280320220505247
|
24/10/2022
|
Sorokhaibam Tomba Singh
|
2009005WL002591
|
Sorokhaibam Tomba Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961544
|
|
MR SOROKHAIBAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/42
(Nilakuthi)
|
2009005000NRG22280320220505248
|
24/10/2022
|
Takhellambam Labango Singh
|
2009005WL002591
|
Takhellambam Labango Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961522
|
|
MR TAKHELAMBAM LABANGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/45
(Nilakuthi)
|
2009005000NRG22280320220505251
|
24/10/2022
|
Langpoklakpam Mubi Devi
|
2009005WL002591
|
Langpoklakpam Mubi Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961590
|
|
MRS M MUBI
|
STATE BANK OF INDIA(508548)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/48
(Nilakuthi)
|
2009005000NRG22280320220505254
|
24/10/2022
|
Soibam Memcha Devi
|
2009005WL002591
|
Soibam Memcha Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961562
|
|
MRS SOIBAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/53
(Nilakuthi)
|
2009005000NRG22280320220505259
|
24/10/2022
|
Khaidem Kumar Singh
|
2009005WL002591
|
Khaidem Kumar Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961539
|
|
MR KHAIDEM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/56
(Nilakuthi)
|
2009005000NRG22280320220505261
|
24/10/2022
|
Koijam Pishak Devi
|
2009005WL002591
|
Koijam Pishak Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961508
|
|
MRS KOIJAM PISHAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/57
(Nilakuthi)
|
2009005000NRG22280320220505262
|
24/10/2022
|
Ngangbam Bidyarani Devi
|
2009005WL002591
|
Ngangbam Bidyarani Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961524
|
|
MRS MOIRANGTHEM BIDYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/6
(Nilakuthi)
|
2009005000NRG22280320220505264
|
24/10/2022
|
Moirangthem Inao Singh
|
2009005WL002591
|
Moirangthem Inao Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961536
|
|
MR MOIRANGTHEM INAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/61
(Nilakuthi)
|
2009005000NRG22280320220505265
|
24/10/2022
|
Moirangthem Girani Singh
|
2009005WL002591
|
Moirangthem Girani Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961538
|
|
MR MOIRANGTHEM GIRANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/64
(Nilakuthi)
|
2009005000NRG22280320220505268
|
24/10/2022
|
Nongmaithem Ibeton Devi
|
2009005WL002591
|
Nongmaithem Ibeton Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961578
|
|
MRS AYEKPAM IBETON DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/65
(Nilakuthi)
|
2009005000NRG22280320220505269
|
24/10/2022
|
Thokchom Ibomcha Singh
|
2009005WL002591
|
Thokchom Ibomcha Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961547
|
|
MR THOKCHOM IBOMCHA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/67
(Nilakuthi)
|
2009005000NRG22280320220505271
|
24/10/2022
|
Mongjam Pishakmacha Devi
|
2009005WL002591
|
Mongjam Pishakmacha Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961548
|
|
MRS MONGJAM PISHAKMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/674
(Nilakuthi)
|
2009005000NRG22280320220505272
|
24/10/2022
|
Narengbam Devarani Devi
|
2009005WL002591
|
Narengbam Devarani Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961594
|
|
MRS NARENGBAM DEVARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/7
(Nilakuthi)
|
2009005000NRG22280320220505275
|
24/10/2022
|
Laishram Benao Devi
|
2009005WL002591
|
Laishram Benao Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961591
|
|
MISS LAISHRAM BENAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/71
(Nilakuthi)
|
2009005000NRG22280320220505277
|
24/10/2022
|
Moirangthem Itocha Devi
|
2009005WL002591
|
Moirangthem Itocha Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961507
|
|
MOIRANGTHEM ITOCHA DEVI
|
UCO BANK(607066)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/718
(Nilakuthi)
|
2009005000NRG22280320220505278
|
24/10/2022
|
NINGOMBAM REENA DEVI
|
2009005WL002591
|
NINGOMBAM REENA DEVI
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961569
|
|
MRS NINGOMBAM REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/721
(Nilakuthi)
|
2009005000NRG22280320220505282
|
24/10/2022
|
YANGAMBAM SUNITA DEVI
|
2009005WL002591
|
YANGAMBAM SUNITA DEVI
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961496
|
|
MRS YANGAMBAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/723
(Nilakuthi)
|
2009005000NRG22280320220505284
|
24/10/2022
|
IROM NABADIP SINGH
|
2009005WL002591
|
IROM NABADIP SINGH
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961572
|
|
MR IROM NABADIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/73
(Nilakuthi)
|
2009005000NRG22280320220505285
|
24/10/2022
|
Moirangthem Jugesana Meitei
|
2009005WL002591
|
Moirangthem Jugesana Meitei
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961566
|
|
MR MOIRANGTHEM JUGESANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/74
(Nilakuthi)
|
2009005000NRG22280320220505286
|
24/10/2022
|
Takhellambam Ojit Singh
|
2009005WL002591
|
Takhellambam Ojit Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961515
|
|
TAKHELLAMBAM OJIT SINGH
|
UCO BANK(607066)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/75
(Nilakuthi)
|
2009005000NRG22280320220505287
|
24/10/2022
|
Kshetrimayum Leima Devi
|
2009005WL002591
|
Kshetrimayum Leima Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961553
|
|
KSHETRIMAYUM LEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/76
(Nilakuthi)
|
2009005000NRG22280320220505288
|
24/10/2022
|
Yaikhom Shyama Devi
|
2009005WL002591
|
Yaikhom Shyama Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961546
|
|
MRS YAIKHOM SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/79
(Nilakuthi)
|
2009005000NRG22280320220505289
|
24/10/2022
|
Khoirom Mema Devi
|
2009005WL002591
|
Khoirom Mema Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961579
|
|
KHOIROM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/8
(Nilakuthi)
|
2009005000NRG22280320220505290
|
24/10/2022
|
Ningombam Ibohal singh
|
2009005WL002591
|
Ningombam Ibohal singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961503
|
|
MR NINGOMBAM IBOHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/82
(Nilakuthi)
|
2009005000NRG22280320220505292
|
24/10/2022
|
Takhellambam Ingajao Singh
|
2009005WL002591
|
Takhellambam Ingajao Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961528
|
|
MR TAKHELLAMBAM INGAJAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/86
(Nilakuthi)
|
2009005000NRG22280320220505307
|
24/10/2022
|
Laishram Ibotombi Meitei
|
2009005WL002591
|
Laishram Ibotombi Meitei
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961501
|
|
MR LAISHRAM IBOTOMBI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/90
(Nilakuthi)
|
2009005000NRG22280320220505324
|
24/10/2022
|
Heisnam Muhindro Singh
|
2009005WL002591
|
Heisnam Muhindro Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961511
|
|
MR HEISNAM MUHINDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/95
(Nilakuthi)
|
2009005000NRG22280320220505329
|
24/10/2022
|
Nongmaithem Tomba Singh
|
2009005WL002591
|
Nongmaithem Tomba Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961563
|
|
MR NONGMAITHEM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/96
(Nilakuthi)
|
2009005000NRG22280320220505331
|
24/10/2022
|
Pukhrambam Radha Devi
|
2009005WL002591
|
Pukhrambam Radha Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961549
|
|
MRS PUKHRAMBAM RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/98
(Nilakuthi)
|
2009005000NRG22280320220505335
|
24/10/2022
|
Laishram Ibochaoba Singh
|
2009005WL002591
|
Laishram Ibochaoba Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961565
|
|
MR LAISHRAM IBOCHAOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/103
(Nilakuthi)
|
2009005000NRG22280320220505344
|
24/10/2022
|
Mangsatabam Anuradha Chanu
|
2009005WL002591
|
Mangsatabam Anuradha Chanu
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961574
|
|
MISS MANGSATABAM ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/106
(Nilakuthi)
|
2009005000NRG22280320220505347
|
24/10/2022
|
Longjam Ajitkumar Singh
|
2009005WL002591
|
Longjam Ajitkumar Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961573
|
|
MR LONGJAM AJITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/123
(Nilakuthi)
|
2009005000NRG22280320220505355
|
24/10/2022
|
Yanglem Dabenti Devi
|
2009005WL002591
|
Yanglem Dabenti Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961575
|
|
MRS YANGLEM DABENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/18
(Nilakuthi)
|
2009005000NRG22280320220505362
|
24/10/2022
|
Waikhom Ibomcha Singh
|
2009005WL002591
|
Waikhom Ibomcha Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961556
|
|
MR WAIKHOM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267064
|
267064
|
|
|
|
|
|
|
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/199
(Nilakuthi)
|
2009005000NRG22280320220505142
|
24/10/2022
|
Leisangthem Ibeyaima Devi
|
2009005WL002591
|
Leisangthem Ibeyaima Devi
|
00415
|
SBIN0016013
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961497
|
|
Mrs. Leisangthem Ibeyaima Devi
|
INDIAN BANK(607105)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-015-005/215
(Nilakuthi)
|
2009005000NRG22280320220505157
|
24/10/2022
|
Takhellambam Laxmirani
|
2009005WL002591
|
Takhellambam Laxmirani
|
00415
|
SBIN0016013
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921961498
|
|
MISS TAKHELLAMBAM LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336340
|
336340
|
|
|
|
|
|
|
|