|
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
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/163
(Ngaikhong Khullen)
|
2006003000NRG22301020210330126
|
20/03/2023
|
Kontoujam Leiren Devi
|
2006003WL003502
|
Kontoujam Leiren Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621767
|
|
KONTHOUJAM LEIREN DEVI
|
AXIS BANK(607153)
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/163
(Ngaikhong Khullen)
|
2006003000NRG22231020210320550
|
20/03/2023
|
Kontoujam Leiren Devi
|
2006003WL003424
|
Kontoujam Leiren Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621766
|
|
KONTHOUJAM LEIREN DEVI
|
AXIS BANK(607153)
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/163
(Ngaikhong Khullen)
|
2006003000NRG22231020210321100
|
20/03/2023
|
Kontoujam Leiren Devi
|
2006003WL003425
|
Kontoujam Leiren Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621768
|
|
KONTHOUJAM LEIREN DEVI
|
AXIS BANK(607153)
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/176
(Ngaikhong Khullen)
|
2006003000NRG22231020210320559
|
20/03/2023
|
Kh Sanamatum
|
2006003WL003424
|
Kh Sanamatum
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621891
|
|
MR KHWAIRAKPAM SHANAMATUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/176
(Ngaikhong Khullen)
|
2006003000NRG22301020210330135
|
20/03/2023
|
Kh Sanamatum
|
2006003WL003502
|
Kh Sanamatum
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621889
|
|
MR KHWAIRAKPAM SHANAMATUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/176
(Ngaikhong Khullen)
|
2006003000NRG22231020210321109
|
20/03/2023
|
Kh Sanamatum
|
2006003WL003425
|
Kh Sanamatum
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621890
|
|
MR KHWAIRAKPAM SHANAMATUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/204
(Ngaikhong Khullen)
|
2006003000NRG22231020210321134
|
20/03/2023
|
Ibomcha Singh Pukhrambam
|
2006003WL003425
|
Ibomcha Singh Pukhrambam
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621822
|
|
MR PUKHRAMBAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/204
(Ngaikhong Khullen)
|
2006003000NRG22301020210330160
|
20/03/2023
|
Ibomcha Singh Pukhrambam
|
2006003WL003502
|
Ibomcha Singh Pukhrambam
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621821
|
|
MR PUKHRAMBAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/204
(Ngaikhong Khullen)
|
2006003000NRG22231020210320584
|
20/03/2023
|
Ibomcha Singh Pukhrambam
|
2006003WL003424
|
Ibomcha Singh Pukhrambam
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621823
|
|
MR PUKHRAMBAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/209
(Ngaikhong Khullen)
|
2006003000NRG22231020210320588
|
20/03/2023
|
Kh Bijando Singh
|
2006003WL003424
|
Kh Bijando Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621783
|
|
KHWAIRAKPAM BIJANDO SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/209
(Ngaikhong Khullen)
|
2006003000NRG22301020210330164
|
20/03/2023
|
Kh Bijando Singh
|
2006003WL003502
|
Kh Bijando Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621782
|
|
KHWAIRAKPAM BIJANDO SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/209
(Ngaikhong Khullen)
|
2006003000NRG22231020210321138
|
20/03/2023
|
Kh Bijando Singh
|
2006003WL003425
|
Kh Bijando Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621784
|
|
KHWAIRAKPAM BIJANDO SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/229
(Ngaikhong Khullen)
|
2006003000NRG22231020210321156
|
20/03/2023
|
T Pholamani Devi
|
2006003WL003425
|
T Pholamani Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621813
|
|
MRS TAKHELLAMBAM PHOLLAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/229
(Ngaikhong Khullen)
|
2006003000NRG22301020210330182
|
20/03/2023
|
T Pholamani Devi
|
2006003WL003502
|
T Pholamani Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621814
|
|
MRS TAKHELLAMBAM PHOLLAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/229
(Ngaikhong Khullen)
|
2006003000NRG22231020210320606
|
20/03/2023
|
T Pholamani Devi
|
2006003WL003424
|
T Pholamani Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621812
|
|
MRS TAKHELLAMBAM PHOLLAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/232
(Ngaikhong Khullen)
|
2006003000NRG22231020210320609
|
20/03/2023
|
Th Rajen Singh
|
2006003WL003424
|
Th Rajen Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621867
|
|
MR THOKCHOM RAJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/232
(Ngaikhong Khullen)
|
2006003000NRG22301020210330185
|
20/03/2023
|
Th Rajen Singh
|
2006003WL003502
|
Th Rajen Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621866
|
|
MR THOKCHOM RAJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/232
(Ngaikhong Khullen)
|
2006003000NRG22231020210321159
|
20/03/2023
|
Th Rajen Singh
|
2006003WL003425
|
Th Rajen Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621865
|
|
MR THOKCHOM RAJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2712
(Ngaikhong Khullen)
|
2006003000NRG22231020210321182
|
20/03/2023
|
Thokchom Herojit Singh
|
2006003WL003425
|
Thokchom Herojit Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621788
|
|
MR THOKCHOM HEROJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2712
(Ngaikhong Khullen)
|
2006003000NRG22301020210330208
|
20/03/2023
|
Thokchom Herojit Singh
|
2006003WL003502
|
Thokchom Herojit Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621789
|
|
MR THOKCHOM HEROJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2712
(Ngaikhong Khullen)
|
2006003000NRG22231020210320632
|
20/03/2023
|
Thokchom Herojit Singh
|
2006003WL003424
|
Thokchom Herojit Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621790
|
|
MR THOKCHOM HEROJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2715
(Ngaikhong Khullen)
|
2006003000NRG22231020210320635
|
20/03/2023
|
Thokchom Ibungo Singh
|
2006003WL003424
|
Thokchom Ibungo Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621785
|
|
Mr. THOKCHOM IBUNGO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2715
(Ngaikhong Khullen)
|
2006003000NRG22231020210321185
|
20/03/2023
|
Thokchom Ibungo Singh
|
2006003WL003425
|
Thokchom Ibungo Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621787
|
|
Mr. THOKCHOM IBUNGO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2715
(Ngaikhong Khullen)
|
2006003000NRG22301020210330211
|
20/03/2023
|
Thokchom Ibungo Singh
|
2006003WL003502
|
Thokchom Ibungo Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621786
|
|
Mr. THOKCHOM IBUNGO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2738
(Ngaikhong Khullen)
|
2006003000NRG22231020210320651
|
20/03/2023
|
Pukhrambam Kirankumar Singh
|
2006003WL003424
|
Pukhrambam Kirankumar Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621808
|
|
MR PUKHRAMBAM KIRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2738
(Ngaikhong Khullen)
|
2006003000NRG22231020210321201
|
20/03/2023
|
Pukhrambam Kirankumar Singh
|
2006003WL003425
|
Pukhrambam Kirankumar Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621807
|
|
MR PUKHRAMBAM KIRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2738
(Ngaikhong Khullen)
|
2006003000NRG22301020210330227
|
20/03/2023
|
Pukhrambam Kirankumar Singh
|
2006003WL003502
|
Pukhrambam Kirankumar Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621806
|
|
MR PUKHRAMBAM KIRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2760
(Ngaikhong Khullen)
|
2006003000NRG22301020210330244
|
20/03/2023
|
Lamabam Tomba Singh
|
2006003WL003502
|
Lamabam Tomba Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621770
|
|
MR LAMABAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2760
(Ngaikhong Khullen)
|
2006003000NRG22231020210321218
|
20/03/2023
|
Lamabam Tomba Singh
|
2006003WL003425
|
Lamabam Tomba Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621771
|
|
MR LAMABAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2760
(Ngaikhong Khullen)
|
2006003000NRG22231020210320668
|
20/03/2023
|
Lamabam Tomba Singh
|
2006003WL003424
|
Lamabam Tomba Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621769
|
|
MR LAMABAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2761
(Ngaikhong Khullen)
|
2006003000NRG22231020210320669
|
20/03/2023
|
Lamabam Nanao Singh
|
2006003WL003424
|
Lamabam Nanao Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Rejected
|
21/03/2023
|
|
0000621886
|
Aadhaar Number not mapped to Account Number
|
|
|
|
32
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2761
(Ngaikhong Khullen)
|
2006003000NRG22231020210321219
|
20/03/2023
|
Lamabam Nanao Singh
|
2006003WL003425
|
Lamabam Nanao Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Rejected
|
21/03/2023
|
|
0000621888
|
Aadhaar Number not mapped to Account Number
|
|
|
|
33
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2761
(Ngaikhong Khullen)
|
2006003000NRG22301020210330245
|
20/03/2023
|
Lamabam Nanao Singh
|
2006003WL003502
|
Lamabam Nanao Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Rejected
|
21/03/2023
|
|
0000621887
|
Aadhaar Number not mapped to Account Number
|
|
|
|
34
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2762
(Ngaikhong Khullen)
|
2006003000NRG22301020210330246
|
20/03/2023
|
Lamabam Ingelei Devi
|
2006003WL003502
|
Lamabam Ingelei Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621842
|
|
MRS LAMABAM INGELEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2762
(Ngaikhong Khullen)
|
2006003000NRG22231020210321220
|
20/03/2023
|
Lamabam Ingelei Devi
|
2006003WL003425
|
Lamabam Ingelei Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621843
|
|
MRS LAMABAM INGELEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2762
(Ngaikhong Khullen)
|
2006003000NRG22231020210320670
|
20/03/2023
|
Lamabam Ingelei Devi
|
2006003WL003424
|
Lamabam Ingelei Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621778
|
|
MRS LAMABAM INGELEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2789
(Ngaikhong Khullen)
|
2006003000NRG22231020210320682
|
20/03/2023
|
Pukhrambam Bhogendra singh
|
2006003WL003424
|
Pukhrambam Bhogendra singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621781
|
|
PUKHRAMBAM BHOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2789
(Ngaikhong Khullen)
|
2006003000NRG22231020210321232
|
20/03/2023
|
Pukhrambam Bhogendra singh
|
2006003WL003425
|
Pukhrambam Bhogendra singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621780
|
|
PUKHRAMBAM BHOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2789
(Ngaikhong Khullen)
|
2006003000NRG22301020210330258
|
20/03/2023
|
Pukhrambam Bhogendra singh
|
2006003WL003502
|
Pukhrambam Bhogendra singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621779
|
|
PUKHRAMBAM BHOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/3573
(Ngaikhong Khullen)
|
2006003000NRG22301020210330287
|
20/03/2023
|
L Gourakeshwor singh
|
2006003WL003502
|
L Gourakeshwor singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621819
|
|
MR GOURAKESHWOR SINGH LAMABAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/3573
(Ngaikhong Khullen)
|
2006003000NRG22231020210321261
|
20/03/2023
|
L Gourakeshwor singh
|
2006003WL003425
|
L Gourakeshwor singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621820
|
|
MR GOURAKESHWOR SINGH LAMABAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/3573
(Ngaikhong Khullen)
|
2006003000NRG22231020210320711
|
20/03/2023
|
L Gourakeshwor singh
|
2006003WL003424
|
L Gourakeshwor singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621818
|
|
MR GOURAKESHWOR SINGH LAMABAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/3704
(Ngaikhong Khullen)
|
2006003000NRG22231020210320715
|
20/03/2023
|
Amubi Devi Lamabam
|
2006003WL003424
|
Amubi Devi Lamabam
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621817
|
|
Mrs. LAMABAM AMUBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
44
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/3704
(Ngaikhong Khullen)
|
2006003000NRG22231020210321265
|
20/03/2023
|
Amubi Devi Lamabam
|
2006003WL003425
|
Amubi Devi Lamabam
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621815
|
|
Mrs. LAMABAM AMUBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
45
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/3704
(Ngaikhong Khullen)
|
2006003000NRG22301020210330291
|
20/03/2023
|
Amubi Devi Lamabam
|
2006003WL003502
|
Amubi Devi Lamabam
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621816
|
|
Mrs. LAMABAM AMUBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
46
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/3778
(Ngaikhong Khullen)
|
2006003000NRG22301020210330305
|
20/03/2023
|
Konthoujam Ronibala Devi
|
2006003WL003502
|
Konthoujam Ronibala Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621893
|
|
KONTHOUJAM RONIBALA DEVI
|
UCO BANK(607066)
|
|
47
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/3778
(Ngaikhong Khullen)
|
2006003000NRG22231020210321279
|
20/03/2023
|
Konthoujam Ronibala Devi
|
2006003WL003425
|
Konthoujam Ronibala Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621894
|
|
KONTHOUJAM RONIBALA DEVI
|
UCO BANK(607066)
|
|
48
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/3778
(Ngaikhong Khullen)
|
2006003000NRG22231020210320729
|
20/03/2023
|
Konthoujam Ronibala Devi
|
2006003WL003424
|
Konthoujam Ronibala Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621892
|
|
KONTHOUJAM RONIBALA DEVI
|
UCO BANK(607066)
|
|
49
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/3831
(Ngaikhong Khullen)
|
2006003000NRG22231020210320733
|
20/03/2023
|
Thokchom Nanao Singh
|
2006003WL003424
|
Thokchom Nanao Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621909
|
|
MR THOKCHOM NANAOSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/3831
(Ngaikhong Khullen)
|
2006003000NRG22301020210330309
|
20/03/2023
|
Thokchom Nanao Singh
|
2006003WL003502
|
Thokchom Nanao Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621908
|
|
MR THOKCHOM NANAOSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/3831
(Ngaikhong Khullen)
|
2006003000NRG22231020210321283
|
20/03/2023
|
Thokchom Nanao Singh
|
2006003WL003425
|
Thokchom Nanao Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621907
|
|
MR THOKCHOM NANAOSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/788
(Ngaikhong Khullen)
|
2006003000NRG22231020210321316
|
20/03/2023
|
Khwairakpam Sudhir Singh
|
2006003WL003425
|
Khwairakpam Sudhir Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621810
|
|
MR KHWAIRAKPAM SUDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/788
(Ngaikhong Khullen)
|
2006003000NRG22301020210330342
|
20/03/2023
|
Khwairakpam Sudhir Singh
|
2006003WL003502
|
Khwairakpam Sudhir Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621809
|
|
MR KHWAIRAKPAM SUDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/788
(Ngaikhong Khullen)
|
2006003000NRG22231020210320766
|
20/03/2023
|
Khwairakpam Sudhir Singh
|
2006003WL003424
|
Khwairakpam Sudhir Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621811
|
|
MR KHWAIRAKPAM SUDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2466
(Ngaikhong Khullen)
|
2006003000NRG22231020210320789
|
20/03/2023
|
wahengbam Abe Devi
|
2006003WL003424
|
wahengbam Abe Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621915
|
|
MRS WAHENGBAM ABEDEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2466
(Ngaikhong Khullen)
|
2006003000NRG22301020210330365
|
20/03/2023
|
wahengbam Abe Devi
|
2006003WL003502
|
wahengbam Abe Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621914
|
|
MRS WAHENGBAM ABEDEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2466
(Ngaikhong Khullen)
|
2006003000NRG22231020210321339
|
20/03/2023
|
wahengbam Abe Devi
|
2006003WL003425
|
wahengbam Abe Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621913
|
|
MRS WAHENGBAM ABEDEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2472
(Ngaikhong Khullen)
|
2006003000NRG22231020210321342
|
20/03/2023
|
Thoudam Nanda Singh
|
2006003WL003425
|
Thoudam Nanda Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621883
|
|
MR THOUDAM NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2472
(Ngaikhong Khullen)
|
2006003000NRG22301020210330368
|
20/03/2023
|
Thoudam Nanda Singh
|
2006003WL003502
|
Thoudam Nanda Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621884
|
|
MR THOUDAM NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2472
(Ngaikhong Khullen)
|
2006003000NRG22231020210320792
|
20/03/2023
|
Thoudam Nanda Singh
|
2006003WL003424
|
Thoudam Nanda Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621885
|
|
MR THOUDAM NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2492
(Ngaikhong Khullen)
|
2006003000NRG22231020210320803
|
20/03/2023
|
Tombi Singh Naorem
|
2006003WL003424
|
Tombi Singh Naorem
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621868
|
|
MR TOMBI SINGH NAOREM
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2492
(Ngaikhong Khullen)
|
2006003000NRG22301020210330379
|
20/03/2023
|
Tombi Singh Naorem
|
2006003WL003502
|
Tombi Singh Naorem
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621870
|
|
MR TOMBI SINGH NAOREM
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2492
(Ngaikhong Khullen)
|
2006003000NRG22231020210321353
|
20/03/2023
|
Tombi Singh Naorem
|
2006003WL003425
|
Tombi Singh Naorem
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621869
|
|
MR TOMBI SINGH NAOREM
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2493
(Ngaikhong Khullen)
|
2006003000NRG22231020210321354
|
20/03/2023
|
Moirangthem Lokendra Singh
|
2006003WL003425
|
Moirangthem Lokendra Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621856
|
|
MRS MOIRANGTHEM PRAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2493
(Ngaikhong Khullen)
|
2006003000NRG22301020210330380
|
20/03/2023
|
Moirangthem Lokendra Singh
|
2006003WL003502
|
Moirangthem Lokendra Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621857
|
|
MRS MOIRANGTHEM PRAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2493
(Ngaikhong Khullen)
|
2006003000NRG22231020210320804
|
20/03/2023
|
Moirangthem Lokendra Singh
|
2006003WL003424
|
Moirangthem Lokendra Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621858
|
|
MRS MOIRANGTHEM PRAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2497
(Ngaikhong Khullen)
|
2006003000NRG22231020210320808
|
20/03/2023
|
Irengbam Ratankumar Singh
|
2006003WL003424
|
Irengbam Ratankumar Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621918
|
|
MR IRENGBAM RATANKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2497
(Ngaikhong Khullen)
|
2006003000NRG22301020210330384
|
20/03/2023
|
Irengbam Ratankumar Singh
|
2006003WL003502
|
Irengbam Ratankumar Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621916
|
|
MR IRENGBAM RATANKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2497
(Ngaikhong Khullen)
|
2006003000NRG22231020210321358
|
20/03/2023
|
Irengbam Ratankumar Singh
|
2006003WL003425
|
Irengbam Ratankumar Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621917
|
|
MR IRENGBAM RATANKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/25
(Ngaikhong Khullen)
|
2006003000NRG22231020210321361
|
20/03/2023
|
Chaobi Devi Moirangmayum
|
2006003WL003425
|
Chaobi Devi Moirangmayum
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621923
|
|
MRS MOIRANGMAYUM CHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/25
(Ngaikhong Khullen)
|
2006003000NRG22301020210330387
|
20/03/2023
|
Chaobi Devi Moirangmayum
|
2006003WL003502
|
Chaobi Devi Moirangmayum
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621922
|
|
MRS MOIRANGMAYUM CHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/25
(Ngaikhong Khullen)
|
2006003000NRG22231020210320811
|
20/03/2023
|
Chaobi Devi Moirangmayum
|
2006003WL003424
|
Chaobi Devi Moirangmayum
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621924
|
|
MRS MOIRANGMAYUM CHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2809
(Ngaikhong Khullen)
|
2006003000NRG22231020210320826
|
20/03/2023
|
Moirangthem Sunita Leima
|
2006003WL003424
|
Moirangthem Sunita Leima
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621793
|
|
MRS MOIRANGTHEM SUNITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2809
(Ngaikhong Khullen)
|
2006003000NRG22301020210330402
|
20/03/2023
|
Moirangthem Sunita Leima
|
2006003WL003502
|
Moirangthem Sunita Leima
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621791
|
|
MRS MOIRANGTHEM SUNITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2809
(Ngaikhong Khullen)
|
2006003000NRG22231020210321376
|
20/03/2023
|
Moirangthem Sunita Leima
|
2006003WL003425
|
Moirangthem Sunita Leima
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621792
|
|
MRS MOIRANGTHEM SUNITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2819
(Ngaikhong Khullen)
|
2006003000NRG22231020210321385
|
20/03/2023
|
Irengbam Roshan Singh
|
2006003WL003425
|
Irengbam Roshan Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621800
|
|
MR IRENGBAM ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2819
(Ngaikhong Khullen)
|
2006003000NRG22301020210330411
|
20/03/2023
|
Irengbam Roshan Singh
|
2006003WL003502
|
Irengbam Roshan Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621801
|
|
MR IRENGBAM ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2819
(Ngaikhong Khullen)
|
2006003000NRG22231020210320835
|
20/03/2023
|
Irengbam Roshan Singh
|
2006003WL003424
|
Irengbam Roshan Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621802
|
|
MR IRENGBAM ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2824
(Ngaikhong Khullen)
|
2006003000NRG22231020210320839
|
20/03/2023
|
Kshetrimayum Bemma Devi
|
2006003WL003424
|
Kshetrimayum Bemma Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621919
|
|
MRS KSHETRIMAYUM BEMMADEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2824
(Ngaikhong Khullen)
|
2006003000NRG22301020210330415
|
20/03/2023
|
Kshetrimayum Bemma Devi
|
2006003WL003502
|
Kshetrimayum Bemma Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621920
|
|
MRS KSHETRIMAYUM BEMMADEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2824
(Ngaikhong Khullen)
|
2006003000NRG22231020210321389
|
20/03/2023
|
Kshetrimayum Bemma Devi
|
2006003WL003425
|
Kshetrimayum Bemma Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621921
|
|
MRS KSHETRIMAYUM BEMMADEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2830
(Ngaikhong Khullen)
|
2006003000NRG22231020210321394
|
20/03/2023
|
Wahengbam Mani Devi
|
2006003WL003425
|
Wahengbam Mani Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621860
|
|
MRS WAHENGBAM MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2830
(Ngaikhong Khullen)
|
2006003000NRG22301020210330420
|
20/03/2023
|
Wahengbam Mani Devi
|
2006003WL003502
|
Wahengbam Mani Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621861
|
|
MRS WAHENGBAM MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2830
(Ngaikhong Khullen)
|
2006003000NRG22231020210320844
|
20/03/2023
|
Wahengbam Mani Devi
|
2006003WL003424
|
Wahengbam Mani Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621859
|
|
MRS WAHENGBAM MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2836
(Ngaikhong Khullen)
|
2006003000NRG22231020210320849
|
20/03/2023
|
Indrakumar Sing Khangembam
|
2006003WL003424
|
Indrakumar Sing Khangembam
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621838
|
|
MR INDRAKUMAR SINGH KHANGEMBAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2836
(Ngaikhong Khullen)
|
2006003000NRG22301020210330425
|
20/03/2023
|
Indrakumar Sing Khangembam
|
2006003WL003502
|
Indrakumar Sing Khangembam
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621836
|
|
MR INDRAKUMAR SINGH KHANGEMBAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2836
(Ngaikhong Khullen)
|
2006003000NRG22231020210321399
|
20/03/2023
|
Indrakumar Sing Khangembam
|
2006003WL003425
|
Indrakumar Sing Khangembam
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621837
|
|
MR INDRAKUMAR SINGH KHANGEMBAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2839
(Ngaikhong Khullen)
|
2006003000NRG22231020210321402
|
20/03/2023
|
Nongmaithem Ongbi Sosila Devi
|
2006003WL003425
|
Nongmaithem Ongbi Sosila Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621776
|
|
Mrs. LAITHANGBAM SOSILA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
89
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2839
(Ngaikhong Khullen)
|
2006003000NRG22301020210330428
|
20/03/2023
|
Nongmaithem Ongbi Sosila Devi
|
2006003WL003502
|
Nongmaithem Ongbi Sosila Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621775
|
|
Mrs. LAITHANGBAM SOSILA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
90
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/2839
(Ngaikhong Khullen)
|
2006003000NRG22231020210320852
|
20/03/2023
|
Nongmaithem Ongbi Sosila Devi
|
2006003WL003424
|
Nongmaithem Ongbi Sosila Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621777
|
|
Mrs. LAITHANGBAM SOSILA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
91
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/3
(Ngaikhong Khullen)
|
2006003000NRG22231020210320875
|
20/03/2023
|
Ibomcha Singh Wahengbam
|
2006003WL003424
|
Ibomcha Singh Wahengbam
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621828
|
|
MR IBOMCHA SINGH WAHENGBAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/3
(Ngaikhong Khullen)
|
2006003000NRG22301020210330451
|
20/03/2023
|
Ibomcha Singh Wahengbam
|
2006003WL003502
|
Ibomcha Singh Wahengbam
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621829
|
|
MR IBOMCHA SINGH WAHENGBAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/3
(Ngaikhong Khullen)
|
2006003000NRG22231020210321425
|
20/03/2023
|
Ibomcha Singh Wahengbam
|
2006003WL003425
|
Ibomcha Singh Wahengbam
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621827
|
|
MR IBOMCHA SINGH WAHENGBAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/31
(Ngaikhong Khullen)
|
2006003000NRG22231020210321427
|
20/03/2023
|
Oinam Milita
|
2006003WL003425
|
Oinam Milita
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621881
|
|
MRS OINAM MILITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/31
(Ngaikhong Khullen)
|
2006003000NRG22301020210330453
|
20/03/2023
|
Oinam Milita
|
2006003WL003502
|
Oinam Milita
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621880
|
|
MRS OINAM MILITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/31
(Ngaikhong Khullen)
|
2006003000NRG22231020210320877
|
20/03/2023
|
Oinam Milita
|
2006003WL003424
|
Oinam Milita
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621882
|
|
MRS OINAM MILITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/3352
(Ngaikhong Khullen)
|
2006003000NRG22231020210320881
|
20/03/2023
|
Memcha Devi Wahengbam
|
2006003WL003424
|
Memcha Devi Wahengbam
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621834
|
|
MRS MEMCHA DEVI WAHENGBAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/3352
(Ngaikhong Khullen)
|
2006003000NRG22301020210330457
|
20/03/2023
|
Memcha Devi Wahengbam
|
2006003WL003502
|
Memcha Devi Wahengbam
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621835
|
|
MRS MEMCHA DEVI WAHENGBAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/3352
(Ngaikhong Khullen)
|
2006003000NRG22231020210321431
|
20/03/2023
|
Memcha Devi Wahengbam
|
2006003WL003425
|
Memcha Devi Wahengbam
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621833
|
|
MRS MEMCHA DEVI WAHENGBAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/34
(Ngaikhong Khullen)
|
2006003000NRG22231020210321434
|
20/03/2023
|
Oinam Yumjao
|
2006003WL003425
|
Oinam Yumjao
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621878
|
|
MR OINAM YUMJAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/34
(Ngaikhong Khullen)
|
2006003000NRG22301020210330460
|
20/03/2023
|
Oinam Yumjao
|
2006003WL003502
|
Oinam Yumjao
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621877
|
|
MR OINAM YUMJAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/34
(Ngaikhong Khullen)
|
2006003000NRG22231020210320884
|
20/03/2023
|
Oinam Yumjao
|
2006003WL003424
|
Oinam Yumjao
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621879
|
|
MR OINAM YUMJAO
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/37
(Ngaikhong Khullen)
|
2006003000NRG22231020210320888
|
20/03/2023
|
Bira Singh Wahengbam
|
2006003WL003424
|
Bira Singh Wahengbam
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621825
|
|
MR WAHENGBAM BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/37
(Ngaikhong Khullen)
|
2006003000NRG22301020210330464
|
20/03/2023
|
Bira Singh Wahengbam
|
2006003WL003502
|
Bira Singh Wahengbam
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621824
|
|
MR WAHENGBAM BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/37
(Ngaikhong Khullen)
|
2006003000NRG22231020210321438
|
20/03/2023
|
Bira Singh Wahengbam
|
2006003WL003425
|
Bira Singh Wahengbam
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621826
|
|
MR WAHENGBAM BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/3747
(Ngaikhong Khullen)
|
2006003000NRG22231020210321440
|
20/03/2023
|
Khaidem Tomba singh
|
2006003WL003425
|
Khaidem Tomba singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621897
|
|
MR KHAIDEM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/3747
(Ngaikhong Khullen)
|
2006003000NRG22301020210330466
|
20/03/2023
|
Khaidem Tomba singh
|
2006003WL003502
|
Khaidem Tomba singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621895
|
|
MR KHAIDEM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/3747
(Ngaikhong Khullen)
|
2006003000NRG22231020210320890
|
20/03/2023
|
Khaidem Tomba singh
|
2006003WL003424
|
Khaidem Tomba singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621896
|
|
MR KHAIDEM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/3756
(Ngaikhong Khullen)
|
2006003000NRG22231020210320896
|
20/03/2023
|
Kumudini Devi Nongmaithem
|
2006003WL003424
|
Kumudini Devi Nongmaithem
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621831
|
|
MRS KUMUDINI DEVI NONGMAITHEM
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/3756
(Ngaikhong Khullen)
|
2006003000NRG22301020210330472
|
20/03/2023
|
Kumudini Devi Nongmaithem
|
2006003WL003502
|
Kumudini Devi Nongmaithem
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621830
|
|
MRS KUMUDINI DEVI NONGMAITHEM
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/3756
(Ngaikhong Khullen)
|
2006003000NRG22231020210321446
|
20/03/2023
|
Kumudini Devi Nongmaithem
|
2006003WL003425
|
Kumudini Devi Nongmaithem
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621832
|
|
MRS KUMUDINI DEVI NONGMAITHEM
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/3765
(Ngaikhong Khullen)
|
2006003000NRG22231020210321450
|
20/03/2023
|
Naorem Romio Singh
|
2006003WL003425
|
Naorem Romio Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621864
|
|
MR NAOREM ROMIO SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/3765
(Ngaikhong Khullen)
|
2006003000NRG22301020210330476
|
20/03/2023
|
Naorem Romio Singh
|
2006003WL003502
|
Naorem Romio Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621863
|
|
MR NAOREM ROMIO SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/3765
(Ngaikhong Khullen)
|
2006003000NRG22231020210320900
|
20/03/2023
|
Naorem Romio Singh
|
2006003WL003424
|
Naorem Romio Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621862
|
|
MR NAOREM ROMIO SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/3783
(Ngaikhong Khullen)
|
2006003000NRG22231020210320917
|
20/03/2023
|
Khaidem Priya Devi
|
2006003WL003424
|
Khaidem Priya Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621854
|
|
MRS KHAIDEM PRIYADEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/3783
(Ngaikhong Khullen)
|
2006003000NRG22301020210330493
|
20/03/2023
|
Khaidem Priya Devi
|
2006003WL003502
|
Khaidem Priya Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621853
|
|
MRS KHAIDEM PRIYADEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/3783
(Ngaikhong Khullen)
|
2006003000NRG22231020210321467
|
20/03/2023
|
Khaidem Priya Devi
|
2006003WL003425
|
Khaidem Priya Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621855
|
|
MRS KHAIDEM PRIYADEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/3789
(Ngaikhong Khullen)
|
2006003000NRG22231020210321473
|
20/03/2023
|
Kshetrimayum Chaoba Devi
|
2006003WL003425
|
Kshetrimayum Chaoba Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621794
|
|
MISS KSHETRIMAYUM CHAOBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/3789
(Ngaikhong Khullen)
|
2006003000NRG22301020210330499
|
20/03/2023
|
Kshetrimayum Chaoba Devi
|
2006003WL003502
|
Kshetrimayum Chaoba Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621796
|
|
MISS KSHETRIMAYUM CHAOBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/3789
(Ngaikhong Khullen)
|
2006003000NRG22231020210320923
|
20/03/2023
|
Kshetrimayum Chaoba Devi
|
2006003WL003424
|
Kshetrimayum Chaoba Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621795
|
|
MISS KSHETRIMAYUM CHAOBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/3791
(Ngaikhong Khullen)
|
2006003000NRG22231020210320925
|
20/03/2023
|
Ningthoujam Jiten Singh
|
2006003WL003424
|
Ningthoujam Jiten Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621764
|
|
MS NINGTHOUKHONGJAM JITENSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/3791
(Ngaikhong Khullen)
|
2006003000NRG22301020210330501
|
20/03/2023
|
Ningthoujam Jiten Singh
|
2006003WL003502
|
Ningthoujam Jiten Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621765
|
|
MS NINGTHOUKHONGJAM JITENSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/3791
(Ngaikhong Khullen)
|
2006003000NRG22231020210321475
|
20/03/2023
|
Ningthoujam Jiten Singh
|
2006003WL003425
|
Ningthoujam Jiten Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621928
|
|
MS NINGTHOUKHONGJAM JITENSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/3794
(Ngaikhong Khullen)
|
2006003000NRG22231020210321478
|
20/03/2023
|
Moirangthem Sakhi Devi
|
2006003WL003425
|
Moirangthem Sakhi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621898
|
|
MRS MOIRANGTHEM SAKHI CHANU
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/3794
(Ngaikhong Khullen)
|
2006003000NRG22301020210330504
|
20/03/2023
|
Moirangthem Sakhi Devi
|
2006003WL003502
|
Moirangthem Sakhi Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621900
|
|
MRS MOIRANGTHEM SAKHI CHANU
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/3794
(Ngaikhong Khullen)
|
2006003000NRG22231020210320928
|
20/03/2023
|
Moirangthem Sakhi Devi
|
2006003WL003424
|
Moirangthem Sakhi Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621899
|
|
MRS MOIRANGTHEM SAKHI CHANU
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/5
(Ngaikhong Khullen)
|
2006003000NRG22231020210320980
|
20/03/2023
|
Lisham Ingocha Singh
|
2006003WL003424
|
Lisham Ingocha Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621901
|
|
MR LISHAM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/5
(Ngaikhong Khullen)
|
2006003000NRG22301020210330556
|
20/03/2023
|
Lisham Ingocha Singh
|
2006003WL003502
|
Lisham Ingocha Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621902
|
|
MR LISHAM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/5
(Ngaikhong Khullen)
|
2006003000NRG22231020210321530
|
20/03/2023
|
Lisham Ingocha Singh
|
2006003WL003425
|
Lisham Ingocha Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621903
|
|
MR LISHAM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/909
(Ngaikhong Khullen)
|
2006003000NRG22231020210321568
|
20/03/2023
|
Laishram Memcha Devi
|
2006003WL003425
|
Laishram Memcha Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621906
|
|
MS LAISHRAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/909
(Ngaikhong Khullen)
|
2006003000NRG22301020210330594
|
20/03/2023
|
Laishram Memcha Devi
|
2006003WL003502
|
Laishram Memcha Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621905
|
|
MS LAISHRAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/909
(Ngaikhong Khullen)
|
2006003000NRG22231020210321018
|
20/03/2023
|
Laishram Memcha Devi
|
2006003WL003424
|
Laishram Memcha Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621904
|
|
MS LAISHRAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/919
(Ngaikhong Khullen)
|
2006003000NRG22231020210321027
|
20/03/2023
|
Wahengbam Dilip Singh
|
2006003WL003424
|
Wahengbam Dilip Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621872
|
|
MR WAHENGBAM DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/919
(Ngaikhong Khullen)
|
2006003000NRG22301020210330603
|
20/03/2023
|
Wahengbam Dilip Singh
|
2006003WL003502
|
Wahengbam Dilip Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621873
|
|
MR WAHENGBAM DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/919
(Ngaikhong Khullen)
|
2006003000NRG22231020210321577
|
20/03/2023
|
Wahengbam Dilip Singh
|
2006003WL003425
|
Wahengbam Dilip Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621871
|
|
MR WAHENGBAM DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/923
(Ngaikhong Khullen)
|
2006003000NRG22231020210321581
|
20/03/2023
|
Angom Memcha Devi
|
2006003WL003425
|
Angom Memcha Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621773
|
|
MRS ANGOM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/923
(Ngaikhong Khullen)
|
2006003000NRG22301020210330607
|
20/03/2023
|
Angom Memcha Devi
|
2006003WL003502
|
Angom Memcha Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621772
|
|
MRS ANGOM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/923
(Ngaikhong Khullen)
|
2006003000NRG22231020210321031
|
20/03/2023
|
Angom Memcha Devi
|
2006003WL003424
|
Angom Memcha Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621774
|
|
MRS ANGOM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/925
(Ngaikhong Khullen)
|
2006003000NRG22231020210321032
|
20/03/2023
|
Oinam Sushila Devi
|
2006003WL003424
|
Oinam Sushila Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621798
|
|
MRS OINAM O SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/925
(Ngaikhong Khullen)
|
2006003000NRG22301020210330608
|
20/03/2023
|
Oinam Sushila Devi
|
2006003WL003502
|
Oinam Sushila Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621797
|
|
MRS OINAM O SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/925
(Ngaikhong Khullen)
|
2006003000NRG22231020210321582
|
20/03/2023
|
Oinam Sushila Devi
|
2006003WL003425
|
Oinam Sushila Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621799
|
|
MRS OINAM O SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/929
(Ngaikhong Khullen)
|
2006003000NRG22231020210321586
|
20/03/2023
|
Naorem Sanatombi Devi
|
2006003WL003425
|
Naorem Sanatombi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621849
|
|
MS NAOREM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/929
(Ngaikhong Khullen)
|
2006003000NRG22301020210330612
|
20/03/2023
|
Naorem Sanatombi Devi
|
2006003WL003502
|
Naorem Sanatombi Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621847
|
|
MS NAOREM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/929
(Ngaikhong Khullen)
|
2006003000NRG22231020210321036
|
20/03/2023
|
Naorem Sanatombi Devi
|
2006003WL003424
|
Naorem Sanatombi Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621848
|
|
MS NAOREM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/942
(Ngaikhong Khullen)
|
2006003000NRG22231020210321044
|
20/03/2023
|
Ningthoujam Khoibi Devi
|
2006003WL003424
|
Ningthoujam Khoibi Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621875
|
|
MRS NINGTHOUJAM DEVI KHOIBI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/942
(Ngaikhong Khullen)
|
2006003000NRG22301020210330620
|
20/03/2023
|
Ningthoujam Khoibi Devi
|
2006003WL003502
|
Ningthoujam Khoibi Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621876
|
|
MRS NINGTHOUJAM DEVI KHOIBI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/942
(Ngaikhong Khullen)
|
2006003000NRG22231020210321594
|
20/03/2023
|
Ningthoujam Khoibi Devi
|
2006003WL003425
|
Ningthoujam Khoibi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621874
|
|
MRS NINGTHOUJAM DEVI KHOIBI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/946
(Ngaikhong Khullen)
|
2006003000NRG22231020210321597
|
20/03/2023
|
Shamurailatpam Lalji Sharma
|
2006003WL003425
|
Shamurailatpam Lalji Sharma
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621839
|
|
MR LALJI SINGH SHAMULAILATPAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/946
(Ngaikhong Khullen)
|
2006003000NRG22301020210330623
|
20/03/2023
|
Shamurailatpam Lalji Sharma
|
2006003WL003502
|
Shamurailatpam Lalji Sharma
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621841
|
|
MR LALJI SINGH SHAMULAILATPAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/946
(Ngaikhong Khullen)
|
2006003000NRG22231020210321047
|
20/03/2023
|
Shamurailatpam Lalji Sharma
|
2006003WL003424
|
Shamurailatpam Lalji Sharma
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621840
|
|
MR LALJI SINGH SHAMULAILATPAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/953
(Ngaikhong Khullen)
|
2006003000NRG22231020210321052
|
20/03/2023
|
Ningthoujam Ayingbi Devi
|
2006003WL003424
|
Ningthoujam Ayingbi Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621804
|
|
Ms. NINGTHOUJAM AYINGBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/953
(Ngaikhong Khullen)
|
2006003000NRG22301020210330628
|
20/03/2023
|
Ningthoujam Ayingbi Devi
|
2006003WL003502
|
Ningthoujam Ayingbi Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621803
|
|
Ms. NINGTHOUJAM AYINGBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/953
(Ngaikhong Khullen)
|
2006003000NRG22231020210321602
|
20/03/2023
|
Ningthoujam Ayingbi Devi
|
2006003WL003425
|
Ningthoujam Ayingbi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621805
|
|
Ms. NINGTHOUJAM AYINGBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/955
(Ngaikhong Khullen)
|
2006003000NRG22231020210321053
|
20/03/2023
|
Laishram Singh Thaba
|
2006003WL003424
|
Laishram Singh Thaba
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621851
|
|
MRS LAISHRAM THABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/955
(Ngaikhong Khullen)
|
2006003000NRG22231020210321603
|
20/03/2023
|
Laishram Singh Thaba
|
2006003WL003425
|
Laishram Singh Thaba
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621852
|
|
MRS LAISHRAM THABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/955
(Ngaikhong Khullen)
|
2006003000NRG22301020210330629
|
20/03/2023
|
Laishram Singh Thaba
|
2006003WL003502
|
Laishram Singh Thaba
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621850
|
|
MRS LAISHRAM THABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/961
(Ngaikhong Khullen)
|
2006003000NRG22301020210330635
|
20/03/2023
|
Nongmaithem Tomba Singh
|
2006003WL003502
|
Nongmaithem Tomba Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621926
|
|
MRS NONGMAITHEM TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/961
(Ngaikhong Khullen)
|
2006003000NRG22231020210321609
|
20/03/2023
|
Nongmaithem Tomba Singh
|
2006003WL003425
|
Nongmaithem Tomba Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621925
|
|
MRS NONGMAITHEM TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/961
(Ngaikhong Khullen)
|
2006003000NRG22231020210321059
|
20/03/2023
|
Nongmaithem Tomba Singh
|
2006003WL003424
|
Nongmaithem Tomba Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621927
|
|
MRS NONGMAITHEM TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/979
(Ngaikhong Khullen)
|
2006003000NRG22231020210321071
|
20/03/2023
|
Lairenjam Ibemma Devi
|
2006003WL003424
|
Lairenjam Ibemma Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621910
|
|
MRS LAIRENJAM IBEMMADEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/979
(Ngaikhong Khullen)
|
2006003000NRG22231020210321621
|
20/03/2023
|
Lairenjam Ibemma Devi
|
2006003WL003425
|
Lairenjam Ibemma Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621912
|
|
MRS LAIRENJAM IBEMMADEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/979
(Ngaikhong Khullen)
|
2006003000NRG22301020210330647
|
20/03/2023
|
Lairenjam Ibemma Devi
|
2006003WL003502
|
Lairenjam Ibemma Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
0000621911
|
|
MRS LAIRENJAM IBEMMADEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/999
(Ngaikhong Khullen)
|
2006003000NRG22301020210330662
|
20/03/2023
|
Wahengbam Ayingbi Devi
|
2006003WL003502
|
Wahengbam Ayingbi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621845
|
|
MRS WAHENGBAM AYINGBI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/999
(Ngaikhong Khullen)
|
2006003000NRG22231020210321636
|
20/03/2023
|
Wahengbam Ayingbi Devi
|
2006003WL003425
|
Wahengbam Ayingbi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
0000621844
|
|
MRS WAHENGBAM AYINGBI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/999
(Ngaikhong Khullen)
|
2006003000NRG22231020210321086
|
20/03/2023
|
Wahengbam Ayingbi Devi
|
2006003WL003424
|
Wahengbam Ayingbi Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000621846
|
|
MRS WAHENGBAM AYINGBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137799
|
137799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137799
|
137799
|
|
|
|
|
|
|
|