|
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-09-005-015-001/56
(Nilakuthi)
|
2009005000NRG22300320220680658
|
27/03/2023
|
Irengbam Gopeswor Singh
|
2009005WL003202
|
Irengbam Gopeswor Singh
|
00415
|
SBIN0000092
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575229
|
|
MR IRENGBAM GOPESWOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/1015
(Nilakuthi)
|
2009005000NRG22300320220680540
|
27/03/2023
|
Sagolsem Asharani Devi
|
2009005WL003202
|
Sagolsem Asharani Devi
|
00415
|
SBIN0007440
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575270
|
|
MRS SAGOLSEM ASHARANI CHANU
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/727
(Nilakuthi)
|
2009005000NRG22300320220680704
|
27/03/2023
|
YENGKHOM RUHINI DEVI
|
2009005WL003202
|
YENGKHOM RUHINI DEVI
|
00415
|
SBIN0007440
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575231
|
|
MRS YENGKHOM RUHINI DEVI
|
()
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/750
(Nilakuthi)
|
2009005000NRG22300320220680705
|
27/03/2023
|
LAISHRAM KAMALA
|
2009005WL003202
|
LAISHRAM KAMALA
|
00415
|
SBIN0007440
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575230
|
|
MRS LAISHRAM KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/1
(Nilakuthi)
|
2009005000NRG22300320220680537
|
27/03/2023
|
Moirangthem Mota Devi
|
2009005WL003202
|
Moirangthem Mota Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575261
|
|
MRS MONGJAM MOTA
|
()
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/1000
(Nilakuthi)
|
2009005000NRG22300320220680538
|
27/03/2023
|
Thiyam Rebiya Devi
|
2009005WL003202
|
Thiyam Rebiya Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575305
|
|
MRS THIYAM REBIYADEVI
|
()
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/11
(Nilakuthi)
|
2009005000NRG22300320220680544
|
27/03/2023
|
Khundrakpam Mani Devi
|
2009005WL003202
|
Khundrakpam Mani Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575252
|
|
MRS LAITONJAM MANI DEVI
|
()
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/115
(Nilakuthi)
|
2009005000NRG22300320220680545
|
27/03/2023
|
Ningombam Sumati Devi
|
2009005WL003202
|
Ningombam Sumati Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575265
|
|
MRS NINGOMBAM SUMATI
|
()
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/12
(Nilakuthi)
|
2009005000NRG22300320220680548
|
27/03/2023
|
Leichombam Mangolnganbi Devi
|
2009005WL003202
|
Leichombam Mangolnganbi Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575253
|
|
MRS CHINGANGBAM MANGOLNGANBI DEVI
|
()
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/120
(Nilakuthi)
|
2009005000NRG22300320220680549
|
27/03/2023
|
Khundongbam Tampha Leima
|
2009005WL003202
|
Khundongbam Tampha Leima
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575290
|
|
MRS THONGBAM TAMPHA
|
()
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/121
(Nilakuthi)
|
2009005000NRG22300320220680550
|
27/03/2023
|
Koijam Pakpi Leima
|
2009005WL003202
|
Koijam Pakpi Leima
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575266
|
|
MRS KOIJAM PAKPI LEIMA
|
()
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/123
(Nilakuthi)
|
2009005000NRG22300320220680551
|
27/03/2023
|
Ningombam Tilotama Devi
|
2009005WL003202
|
Ningombam Tilotama Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575285
|
|
MRS LAISHRAM TILOTAMA
|
()
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/129
(Nilakuthi)
|
2009005000NRG22300320220680553
|
27/03/2023
|
Laishram Joykumar Singh
|
2009005WL003202
|
Laishram Joykumar Singh
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575301
|
|
MR LAISHRAM KUMAR
|
()
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/13
(Nilakuthi)
|
2009005000NRG22300320220680554
|
27/03/2023
|
Laishram Samungou Singh
|
2009005WL003202
|
Laishram Samungou Singh
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575264
|
|
MR LAISHRAM SHAMUGOU SINGH
|
()
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/131
(Nilakuthi)
|
2009005000NRG22300320220680555
|
27/03/2023
|
Khakokpam Loitang Devi
|
2009005WL003202
|
Khakokpam Loitang Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575291
|
|
MRS NAOREM LOITANG
|
()
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/138
(Nilakuthi)
|
2009005000NRG22300320220680559
|
27/03/2023
|
Yaikhom Madhubala Devi
|
2009005WL003202
|
Yaikhom Madhubala Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575278
|
|
MRS YAIKHOM MODHUBALA
|
()
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/141
(Nilakuthi)
|
2009005000NRG22300320220680562
|
27/03/2023
|
Thokchom Sakhensana Devi
|
2009005WL003202
|
Thokchom Sakhensana Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575271
|
|
MRS KHUNDONGBAM MEMTHOI DEVI
|
()
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/143
(Nilakuthi)
|
2009005000NRG22300320220680564
|
27/03/2023
|
Heiyam Borkeina Devi
|
2009005WL003202
|
Heiyam Borkeina Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575268
|
|
MRS HEIYAM BORKEINA DEVI
|
()
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/155
(Nilakuthi)
|
2009005000NRG22300320220680569
|
27/03/2023
|
Konsam Sanahanbi Devi
|
2009005WL003202
|
Konsam Sanahanbi Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575281
|
|
MRS NGANGOM SANAHANBI
|
()
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/158
(Nilakuthi)
|
2009005000NRG22300320220680570
|
27/03/2023
|
Chabungbam Nandini Devi
|
2009005WL003202
|
Chabungbam Nandini Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575273
|
|
MRS CHINGANGBAM NANDINI DEVI
|
()
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/171
(Nilakuthi)
|
2009005000NRG22300320220680578
|
27/03/2023
|
Longjam Prabha Devi
|
2009005WL003202
|
Longjam Prabha Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575249
|
|
MRS LONGJAM PRABA DEVI
|
()
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/176
(Nilakuthi)
|
2009005000NRG22300320220680580
|
27/03/2023
|
Samjetsabam Manisana Devi
|
2009005WL003202
|
Samjetsabam Manisana Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575256
|
|
MRS MANISANA KHURAIJAM
|
()
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/179
(Nilakuthi)
|
2009005000NRG22300320220680581
|
27/03/2023
|
Thongbam Ibeyaima Devi
|
2009005WL003202
|
Thongbam Ibeyaima Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575239
|
|
MRS THONGBRAM IBEYAIMA DEVI
|
()
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/18
(Nilakuthi)
|
2009005000NRG22300320220680582
|
27/03/2023
|
Khundrakpam Malika Devi
|
2009005WL003202
|
Khundrakpam Malika Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575236
|
|
MRS KHUNDONGBAM MALIKA DEVI
|
()
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/181
(Nilakuthi)
|
2009005000NRG22300320220680583
|
27/03/2023
|
Khuraijam Kunjaraja Singh
|
2009005WL003202
|
Khuraijam Kunjaraja Singh
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575283
|
|
MR KHURAIJAM KUNJARAJ
|
()
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/186
(Nilakuthi)
|
2009005000NRG22300320220680585
|
27/03/2023
|
Soubam Tombi Devi
|
2009005WL003202
|
Soubam Tombi Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575262
|
|
MRS PUKHRAMBAM TOMBI DEVI
|
()
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/187
(Nilakuthi)
|
2009005000NRG22300320220680586
|
27/03/2023
|
Soubam Keinahanbi Devi
|
2009005WL003202
|
Soubam Keinahanbi Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575282
|
|
MRS SANASAM KEINAHANBI
|
()
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/19
(Nilakuthi)
|
2009005000NRG22300320220680587
|
27/03/2023
|
Ngangbam Punimashi Devi
|
2009005WL003202
|
Ngangbam Punimashi Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575277
|
|
MRS LAISHRAM PUNIMASHI DEVI
|
()
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/213
(Nilakuthi)
|
2009005000NRG22300320220680591
|
27/03/2023
|
Ngangom Memma Devi
|
2009005WL003202
|
Ngangom Memma Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575247
|
|
MRS NGANGOM MEMCHA DEVI
|
()
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/237
(Nilakuthi)
|
2009005000NRG22300320220680594
|
27/03/2023
|
Thounaojam Indira Devi
|
2009005WL003202
|
Thounaojam Indira Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575267
|
|
MRS IRENGBAM INDIRA DEVI
|
()
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/24
(Nilakuthi)
|
2009005000NRG22300320220680596
|
27/03/2023
|
Kangabam Khomei Meitei
|
2009005WL003202
|
Kangabam Khomei Meitei
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575276
|
|
MR KANGABAM KHOMEI MEITEI
|
()
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/241
(Nilakuthi)
|
2009005000NRG22300320220680598
|
27/03/2023
|
Nandeibam Bidyananda Singh
|
2009005WL003202
|
Nandeibam Bidyananda Singh
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575257
|
|
MR NANDEIBAM BIDYANANDA SINGH
|
()
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/244
(Nilakuthi)
|
2009005000NRG22300320220680599
|
27/03/2023
|
Ngangom Romeshchandra Singh
|
2009005WL003202
|
Ngangom Romeshchandra Singh
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575269
|
|
MR NGANGOM RAMESHCHANDRA MEETEI
|
()
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/36
(Nilakuthi)
|
2009005000NRG22300320220680608
|
27/03/2023
|
Moirangthem Phajabi Devi
|
2009005WL003202
|
Moirangthem Phajabi Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575255
|
|
MRS CHINGANGBAM PHAJABI DEVI
|
()
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/37
(Nilakuthi)
|
2009005000NRG22300320220680609
|
27/03/2023
|
Salam Kadam Devi
|
2009005WL003202
|
Salam Kadam Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575272
|
|
MRS LAISHRAM KADAM DEVI
|
()
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/425
(Nilakuthi)
|
2009005000NRG22300320220680612
|
27/03/2023
|
Soubam Romabati Devi
|
2009005WL003202
|
Soubam Romabati Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575248
|
|
MRS CHINGANGBAM ROMABATI DEVI
|
()
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/43
(Nilakuthi)
|
2009005000NRG22300320220680613
|
27/03/2023
|
Soubam Ibohal Singh
|
2009005WL003202
|
Soubam Ibohal Singh
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575296
|
|
MR SOUBAM IBOHAL
|
()
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/430
(Nilakuthi)
|
2009005000NRG22300320220680614
|
27/03/2023
|
Khaidem Sangita Devi
|
2009005WL003202
|
Khaidem Sangita Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575275
|
|
MRS NONGTHONGBAM SANGITA DEVI
|
()
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/445
(Nilakuthi)
|
2009005000NRG22300320220680617
|
27/03/2023
|
Ngangom Romeson Meetei
|
2009005WL003202
|
Ngangom Romeson Meetei
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575240
|
|
MR NGANGOM ROMESH SINGH
|
()
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/451
(Nilakuthi)
|
2009005000NRG22300320220680618
|
27/03/2023
|
Yaikhom Sanahanbi Devi
|
2009005WL003202
|
Yaikhom Sanahanbi Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575260
|
|
MRS NANDEIBAM SANAHANBI
|
()
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/452
(Nilakuthi)
|
2009005000NRG22300320220680619
|
27/03/2023
|
Laishram Ranbir Singh
|
2009005WL003202
|
Laishram Ranbir Singh
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575259
|
|
MR LAISHRAM RANBIR SINGH
|
()
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/453
(Nilakuthi)
|
2009005000NRG22300320220680620
|
27/03/2023
|
NONGTHOMBAM GUNESHORI DEVI
|
2009005WL003202
|
NONGTHOMBAM GUNESHORI DEVI
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575244
|
|
MRS NONGTHAMBAM GUNESHORI DEVI
|
()
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/463
(Nilakuthi)
|
2009005000NRG22300320220680625
|
27/03/2023
|
Hirom Ibemcha Devi
|
2009005WL003202
|
Hirom Ibemcha Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575274
|
|
MRS CHINGANGBAM IBEMCHA DEVI
|
()
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/464
(Nilakuthi)
|
2009005000NRG22300320220680626
|
27/03/2023
|
Thounaojam Sumila Devi
|
2009005WL003202
|
Thounaojam Sumila Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575251
|
|
MRS CHINGANGBAM SOMILA DEVI
|
()
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/500
(Nilakuthi)
|
2009005000NRG22300320220680632
|
27/03/2023
|
Laishram Manimacha Devi
|
2009005WL003202
|
Laishram Manimacha Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575279
|
|
MRS KONTHOUJAM MANIMACHA
|
()
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/505
(Nilakuthi)
|
2009005000NRG22300320220680636
|
27/03/2023
|
Chingangbam Padamini Devi
|
2009005WL003202
|
Chingangbam Padamini Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575250
|
|
MRS CHINGANGBAM PADAMINI DEVI
|
()
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/508
(Nilakuthi)
|
2009005000NRG22300320220680638
|
27/03/2023
|
Naorem Loken Meetei
|
2009005WL003202
|
Naorem Loken Meetei
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575287
|
|
MR NAOREM LOKEN
|
()
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/509
(Nilakuthi)
|
2009005000NRG22300320220680639
|
27/03/2023
|
Sanasam Kenedi Singh
|
2009005WL003202
|
Sanasam Kenedi Singh
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575286
|
|
MR NAOREM KENEDY
|
()
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/510
(Nilakuthi)
|
2009005000NRG22300320220680641
|
27/03/2023
|
Soubam Murtirani Leima
|
2009005WL003202
|
Soubam Murtirani Leima
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575306
|
|
MRS SOUBAM MURTIRANILEIMA
|
()
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/512
(Nilakuthi)
|
2009005000NRG22300320220680642
|
27/03/2023
|
Thounaojam Madhubala De
|
2009005WL003202
|
Thounaojam Madhubala De
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575254
|
|
MRS LONGJAM MADHUBALA DEVI
|
()
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/516
(Nilakuthi)
|
2009005000NRG22300320220680644
|
27/03/2023
|
Chingangbam Chandrajini Devi
|
2009005WL003202
|
Chingangbam Chandrajini Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575292
|
|
MRS NANDEIBAM CHANDRAJINI
|
()
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/517
(Nilakuthi)
|
2009005000NRG22300320220680645
|
27/03/2023
|
Laishram Shanti Devi
|
2009005WL003202
|
Laishram Shanti Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575280
|
|
MRS NANDEIBAM SHANTI
|
()
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/519
(Nilakuthi)
|
2009005000NRG22300320220680647
|
27/03/2023
|
GOTIMAYUM RAMESHWOR SHARMA
|
2009005WL003202
|
GOTIMAYUM RAMESHWOR SHARMA
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575297
|
|
MR GOTIMAYUM RAMESHWOR
|
()
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/523
(Nilakuthi)
|
2009005000NRG22300320220680650
|
27/03/2023
|
Ngangbam Bina Devi
|
2009005WL003202
|
Ngangbam Bina Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575289
|
|
MRS THONGBAM BINA
|
()
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/524
(Nilakuthi)
|
2009005000NRG22300320220680651
|
27/03/2023
|
Nanorem Leima Chanu
|
2009005WL003202
|
Nanorem Leima Chanu
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575288
|
|
MRS NAOREM LEIMA
|
()
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/55
(Nilakuthi)
|
2009005000NRG22300320220680657
|
27/03/2023
|
Ningombam Rajen Singh
|
2009005WL003202
|
Ningombam Rajen Singh
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575258
|
|
MR YAIKHOM RAJEN SINGH
|
()
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/57
(Nilakuthi)
|
2009005000NRG22300320220680659
|
27/03/2023
|
Tongbram Samasakhi Devi
|
2009005WL003202
|
Tongbram Samasakhi Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575293
|
|
MRS CHINGANGBAM SHYAMASHAKHI
|
()
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/615
(Nilakuthi)
|
2009005000NRG22300320220680663
|
27/03/2023
|
Laishram Subhashchandra Singh
|
2009005WL003202
|
Laishram Subhashchandra Singh
|
00415
|
SBIN0011794
|
251
|
251
|
Rejected
|
29/03/2023
|
|
0264575237
|
Account Closed
|
|
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/619
(Nilakuthi)
|
2009005000NRG22300320220680664
|
27/03/2023
|
Thangjam Bemma Devi
|
2009005WL003202
|
Thangjam Bemma Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575243
|
|
MRS SANASAM BEMMA DEVI
|
()
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/628
(Nilakuthi)
|
2009005000NRG22300320220680668
|
27/03/2023
|
Yengkhom Premita Devi
|
2009005WL003202
|
Yengkhom Premita Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575245
|
|
MR LAISHRAM PREMITA DEVI
|
()
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/630
(Nilakuthi)
|
2009005000NRG22300320220680669
|
27/03/2023
|
Khundongbam Indubala Devi
|
2009005WL003202
|
Khundongbam Indubala Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575238
|
|
MRS KHUNDONGBAM INDUBALA
|
()
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/633
(Nilakuthi)
|
2009005000NRG22300320220680671
|
27/03/2023
|
Laishram Thaba Devi
|
2009005WL003202
|
Laishram Thaba Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575242
|
|
MRS LAISHRAM THABA DEVI
|
()
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/637
(Nilakuthi)
|
2009005000NRG22300320220680673
|
27/03/2023
|
Lourembam Mala Devi
|
2009005WL003202
|
Lourembam Mala Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575241
|
|
MRS LOUREMBAM MALA DEVI
|
()
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/643
(Nilakuthi)
|
2009005000NRG22300320220680674
|
27/03/2023
|
Maibam Gunamani Singh
|
2009005WL003202
|
Maibam Gunamani Singh
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575246
|
|
MR MAIBAM GUNAMANI SINGH
|
()
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/657
(Nilakuthi)
|
2009005000NRG22300320220680676
|
27/03/2023
|
Soubam Anita Leima
|
2009005WL003202
|
Soubam Anita Leima
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575299
|
|
MRS SOUBAM ANITA
|
()
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/658
(Nilakuthi)
|
2009005000NRG22300320220680677
|
27/03/2023
|
Naorem Tomba Meetei
|
2009005WL003202
|
Naorem Tomba Meetei
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575284
|
|
MR NAOREM TOMBA
|
()
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/664
(Nilakuthi)
|
2009005000NRG22300320220680678
|
27/03/2023
|
Wangkheirakpam Ibeyaima Devi
|
2009005WL003202
|
Wangkheirakpam Ibeyaima Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575300
|
|
MRS WANGKHEIRAKPAM IBEYAIMA
|
()
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/665
(Nilakuthi)
|
2009005000NRG22300320220680679
|
27/03/2023
|
Sapam Sanahanbi Devi
|
2009005WL003202
|
Sapam Sanahanbi Devi
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575294
|
|
MRS SAPAM SANAHANBI
|
()
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/670
(Nilakuthi)
|
2009005000NRG22300320220680680
|
27/03/2023
|
CHINGANGBAM MAINU SINGH
|
2009005WL003202
|
CHINGANGBAM MAINU SINGH
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575302
|
|
MRS CHINGANGBAM MAINU DEVI
|
()
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/686
(Nilakuthi)
|
2009005000NRG22300320220680685
|
27/03/2023
|
CHINGANGBAM MEGHABARNA SINGH
|
2009005WL003202
|
CHINGANGBAM MEGHABARNA SINGH
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575232
|
|
MR CHINGANGBAM MEGHABARNA SINGH
|
()
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/696
(Nilakuthi)
|
2009005000NRG22300320220680693
|
27/03/2023
|
SUMAN LONGJAM
|
2009005WL003202
|
SUMAN LONGJAM
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575234
|
|
MR SUMAN LONGJAM
|
()
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/700
(Nilakuthi)
|
2009005000NRG22300320220680695
|
27/03/2023
|
LONGJAM MILAN SINGH
|
2009005WL003202
|
LONGJAM MILAN SINGH
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575235
|
|
MR LONGJAM MILLAN SINGH
|
()
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/719
(Nilakuthi)
|
2009005000NRG22300320220680699
|
27/03/2023
|
PAONAM SUMILA DEVI
|
2009005WL003202
|
PAONAM SUMILA DEVI
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575295
|
|
MRS PAONAM SUMILA
|
()
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/721
(Nilakuthi)
|
2009005000NRG22300320220680701
|
27/03/2023
|
CHINGANGBAM SOMORANDRO SINGH
|
2009005WL003202
|
CHINGANGBAM SOMORANDRO SINGH
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575298
|
|
MR CHINGANGBAM SOMORENDRO SINGH
|
()
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/725
(Nilakuthi)
|
2009005000NRG22300320220680703
|
27/03/2023
|
CHINGANGBAM TARUNKUMAR SINGH
|
2009005WL003202
|
CHINGANGBAM TARUNKUMAR SINGH
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575233
|
|
MR CHINGANGBAM TARUNKUMAR SINGH
|
()
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/757
(Nilakuthi)
|
2009005000NRG22300320220680706
|
27/03/2023
|
MAISNAM SHANTI DEVI
|
2009005WL003202
|
MAISNAM SHANTI DEVI
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575303
|
|
MRS MAISNAM SHANTI DEVI
|
()
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/776
(Nilakuthi)
|
2009005000NRG22300320220680716
|
27/03/2023
|
HEISNAM SARJUBALA DEVI
|
2009005WL003202
|
HEISNAM SARJUBALA DEVI
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575304
|
|
MRS HEISNAM SARJUBALA
|
()
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/9
(Nilakuthi)
|
2009005000NRG22300320220680719
|
27/03/2023
|
Khundongbam Brojen Singh
|
2009005WL003202
|
Khundongbam Brojen Singh
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575263
|
|
MR KHUNDONGBAM BROJEN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18574
|
18574
|
|
|
|
|
|
|
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/1014
(Nilakuthi)
|
2009005000NRG22300320220680539
|
27/03/2023
|
Ngasepam Nayenni Devi
|
2009005WL003202
|
Ngasepam Nayenni Devi
|
00462
|
UCBA0002996
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575307
|
|
NGASEPAM NAYENNI DEVI
|
()
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/41
(Nilakuthi)
|
2009005000NRG22300320220680610
|
27/03/2023
|
Laishram Jugeshor Singh
|
2009005WL003202
|
Laishram Jugeshor Singh
|
00462
|
UCBA0002996
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575228
|
|
LAISHRAM JUGESHWOR SINGH
|
()
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/984
(Nilakuthi)
|
2009005000NRG22300320220680722
|
27/03/2023
|
Thongbam Priya Devi
|
2009005WL003202
|
Thongbam Priya Devi
|
00462
|
UCBA0002996
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575308
|
|
THONGBAM PRIYA DEVI
|
()
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/985
(Nilakuthi)
|
2009005000NRG22300320220680723
|
27/03/2023
|
Laishram Tamphatombi Devi
|
2009005WL003202
|
Laishram Tamphatombi Devi
|
00462
|
UCBA0002996
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264575227
|
|
LAISHRAM TAMPHATOMBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20582
|
20582
|
|
|
|
|
|
|
|