|
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
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/1075
()
|
2005002000NRG22161220220393686
|
16/12/2022
|
Th. Gulappi Singh
|
2005002WL005302
|
Th. Gulappi Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288719617
|
|
TH GULAPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/1075
()
|
2005002000NRG22161220220393762
|
16/12/2022
|
Th. Gulappi Singh
|
2005002WL005303
|
Th. Gulappi Singh
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719618
|
|
TH GULAPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/1075
()
|
2005002000NRG22161220220393838
|
16/12/2022
|
Th. Gulappi Singh
|
2005002WL005304
|
Th. Gulappi Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719616
|
|
TH GULAPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
4
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/1073
()
|
2005002000NRG22161220220393760
|
16/12/2022
|
Th. Prabin Singh
|
2005002WL005303
|
Th. Prabin Singh
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719547
|
|
THOUNAOJAM PRABIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/1073
()
|
2005002000NRG22161220220393836
|
16/12/2022
|
Th. Prabin Singh
|
2005002WL005304
|
Th. Prabin Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719546
|
|
THOUNAOJAM PRABIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/1077
()
|
2005002000NRG22161220220393840
|
16/12/2022
|
Thounaojam Gunendro Singh
|
2005002WL005304
|
Thounaojam Gunendro Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719558
|
|
THOUNAOJAM GUNENDRO SINGH
|
UCO BANK(607066)
|
|
7
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/1077
()
|
2005002000NRG22161220220393764
|
16/12/2022
|
Thounaojam Gunendro Singh
|
2005002WL005303
|
Thounaojam Gunendro Singh
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719557
|
|
THOUNAOJAM GUNENDRO SINGH
|
UCO BANK(607066)
|
|
8
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/1078
()
|
2005002000NRG22161220220393765
|
16/12/2022
|
S. Sanajaoba Singh
|
2005002WL005303
|
S. Sanajaoba Singh
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719540
|
|
SANABAM SANAJAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/1078
()
|
2005002000NRG22161220220393841
|
16/12/2022
|
S. Sanajaoba Singh
|
2005002WL005304
|
S. Sanajaoba Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719539
|
|
SANABAM SANAJAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/436
()
|
2005002000NRG22161220220393853
|
16/12/2022
|
Th. Khamba Singh
|
2005002WL005304
|
Th. Khamba Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719589
|
|
MR THOUNAOJAM KHAMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/436
()
|
2005002000NRG22161220220393777
|
16/12/2022
|
Th. Khamba Singh
|
2005002WL005303
|
Th. Khamba Singh
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719588
|
|
MR THOUNAOJAM KHAMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/449
()
|
2005002000NRG22161220220393783
|
16/12/2022
|
Y. Mangoljao Singh
|
2005002WL005303
|
Y. Mangoljao Singh
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719550
|
|
YUMNAM MANGOLJAO SINGH
|
UCO BANK(607066)
|
|
13
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/449
()
|
2005002000NRG22161220220393859
|
16/12/2022
|
Y. Mangoljao Singh
|
2005002WL005304
|
Y. Mangoljao Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719551
|
|
YUMNAM MANGOLJAO SINGH
|
UCO BANK(607066)
|
|
14
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/465
()
|
2005002000NRG22161220220393876
|
16/12/2022
|
Waikhom Premlata Devi
|
2005002WL005304
|
Waikhom Premlata Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719543
|
|
WAIKHOM PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/465
()
|
2005002000NRG22161220220393800
|
16/12/2022
|
Waikhom Premlata Devi
|
2005002WL005303
|
Waikhom Premlata Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719544
|
|
WAIKHOM PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/469
()
|
2005002000NRG22161220220393804
|
16/12/2022
|
M. Radha Devi
|
2005002WL005303
|
M. Radha Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719541
|
|
MAYENGBAM ONGBI RADHA DEVI
|
UCO BANK(607066)
|
|
17
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/469
()
|
2005002000NRG22161220220393880
|
16/12/2022
|
M. Radha Devi
|
2005002WL005304
|
M. Radha Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719542
|
|
MAYENGBAM ONGBI RADHA DEVI
|
UCO BANK(607066)
|
|
18
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/472
()
|
2005002000NRG22161220220393883
|
16/12/2022
|
M. Rajendro Singh
|
2005002WL005304
|
M. Rajendro Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719554
|
|
MAYENGBAM RAJENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/472
()
|
2005002000NRG22161220220393807
|
16/12/2022
|
M. Rajendro Singh
|
2005002WL005303
|
M. Rajendro Singh
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719553
|
|
MAYENGBAM RAJENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/473
()
|
2005002000NRG22161220220393808
|
16/12/2022
|
M. Surchandra
|
2005002WL005303
|
M. Surchandra
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719556
|
|
MAYENGBAM SURCHANDRA MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/473
()
|
2005002000NRG22161220220393884
|
16/12/2022
|
M. Surchandra
|
2005002WL005304
|
M. Surchandra
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719555
|
|
MAYENGBAM SURCHANDRA MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/475
()
|
2005002000NRG22161220220393885
|
16/12/2022
|
M. Deballa Devi
|
2005002WL005304
|
M. Deballa Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719549
|
|
MRS MAYENGBAM DEBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/475
()
|
2005002000NRG22161220220393810
|
16/12/2022
|
M. Deballa Devi
|
2005002WL005303
|
M. Deballa Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719548
|
|
MRS MAYENGBAM DEBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/484
()
|
2005002000NRG22161220220393819
|
16/12/2022
|
Thounaojam Mohori Singh
|
2005002WL005303
|
Thounaojam Mohori Singh
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719559
|
|
THOUNAOJAM MOHORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/487
()
|
2005002000NRG22161220220393822
|
16/12/2022
|
Th. Maniton Singh
|
2005002WL005303
|
Th. Maniton Singh
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719545
|
|
THOUNAOJAM MANITON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/488
()
|
2005002000NRG22161220220393823
|
16/12/2022
|
Y. Ibechaobi Devi
|
2005002WL005303
|
Y. Ibechaobi Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719538
|
|
YUMNAM IBECHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/495
()
|
2005002000NRG22161220220393828
|
16/12/2022
|
Th. Chandrima Devi
|
2005002WL005303
|
Th. Chandrima Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719552
|
|
THOUNAOJAM ONGBI CHANDRIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91364
|
91364
|
|
|
|
|
|
|
|
|
28
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/1070
()
|
2005002000NRG22161220220393833
|
16/12/2022
|
Thounaojam Ranjankumar Singh
|
2005002WL005304
|
Thounaojam Ranjankumar Singh
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719599
|
|
THOUNAOJAM RANJANKUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/1070
()
|
2005002000NRG22161220220393757
|
16/12/2022
|
Thounaojam Ranjankumar Singh
|
2005002WL005303
|
Thounaojam Ranjankumar Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719598
|
|
THOUNAOJAM RANJANKUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/1071
()
|
2005002000NRG22161220220393758
|
16/12/2022
|
Thounaojam Priyaluxmi Devi
|
2005002WL005303
|
Thounaojam Priyaluxmi Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719587
|
|
THOUUNAOJAM PRIYALUXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/1071
()
|
2005002000NRG22161220220393834
|
16/12/2022
|
Thounaojam Priyaluxmi Devi
|
2005002WL005304
|
Thounaojam Priyaluxmi Devi
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719615
|
|
THOUUNAOJAM PRIYALUXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/1072
()
|
2005002000NRG22161220220393835
|
16/12/2022
|
Thounaojam Anita Devi
|
2005002WL005304
|
Thounaojam Anita Devi
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719578
|
|
MR THOUNAOJAM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/1072
()
|
2005002000NRG22161220220393759
|
16/12/2022
|
Thounaojam Anita Devi
|
2005002WL005303
|
Thounaojam Anita Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719577
|
|
MR THOUNAOJAM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/1080
()
|
2005002000NRG22161220220393769
|
16/12/2022
|
Waikhom Geeta Devi
|
2005002WL005303
|
Waikhom Geeta Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719583
|
|
WAIKHOM ONGBI GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/1080
()
|
2005002000NRG22161220220393845
|
16/12/2022
|
Waikhom Geeta Devi
|
2005002WL005304
|
Waikhom Geeta Devi
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719584
|
|
WAIKHOM ONGBI GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/1180
()
|
2005002000NRG22161220220393848
|
16/12/2022
|
Mayengbam Ahongjao Meitei
|
2005002WL005304
|
Mayengbam Ahongjao Meitei
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719568
|
|
MR MAYENGBAM AHONGJAO MEITEI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/1180
()
|
2005002000NRG22161220220393772
|
16/12/2022
|
Mayengbam Ahongjao Meitei
|
2005002WL005303
|
Mayengbam Ahongjao Meitei
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719569
|
|
MR MAYENGBAM AHONGJAO MEITEI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/428
()
|
2005002000NRG22161220220393776
|
16/12/2022
|
Thounaojam Mangol Nganbi
|
2005002WL005303
|
Thounaojam Mangol Nganbi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719608
|
|
THOUNAOJAM MANGOLNGANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/428
()
|
2005002000NRG22161220220393852
|
16/12/2022
|
Thounaojam Mangol Nganbi
|
2005002WL005304
|
Thounaojam Mangol Nganbi
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719609
|
|
THOUNAOJAM MANGOLNGANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/446
()
|
2005002000NRG22161220220393856
|
16/12/2022
|
Yumnam Mema Devi
|
2005002WL005304
|
Yumnam Mema Devi
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719613
|
|
MRS YUMNAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/446
()
|
2005002000NRG22161220220393780
|
16/12/2022
|
Yumnam Mema Devi
|
2005002WL005303
|
Yumnam Mema Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719612
|
|
MRS YUMNAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/448
()
|
2005002000NRG22161220220393782
|
16/12/2022
|
Yumnam Indira Devi
|
2005002WL005303
|
Yumnam Indira Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719564
|
|
YUMNAM INDIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/448
()
|
2005002000NRG22161220220393858
|
16/12/2022
|
Yumnam Indira Devi
|
2005002WL005304
|
Yumnam Indira Devi
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719565
|
|
YUMNAM INDIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/452
()
|
2005002000NRG22161220220393862
|
16/12/2022
|
Yumnam Naotombi Devi
|
2005002WL005304
|
Yumnam Naotombi Devi
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719605
|
|
MR YUMNAM NAOTOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/452
()
|
2005002000NRG22161220220393786
|
16/12/2022
|
Yumnam Naotombi Devi
|
2005002WL005303
|
Yumnam Naotombi Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719604
|
|
MR YUMNAM NAOTOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/453
()
|
2005002000NRG22161220220393787
|
16/12/2022
|
Leishangthem Mema Devi
|
2005002WL005303
|
Leishangthem Mema Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719576
|
|
LEISHANGTHEM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/453
()
|
2005002000NRG22161220220393863
|
16/12/2022
|
Leishangthem Mema Devi
|
2005002WL005304
|
Leishangthem Mema Devi
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719575
|
|
LEISHANGTHEM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/454
()
|
2005002000NRG22161220220393864
|
16/12/2022
|
Leishangthem Purnimashi Devi
|
2005002WL005304
|
Leishangthem Purnimashi Devi
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719579
|
|
MRS LEISHANGTHEM PURNIMASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/454
()
|
2005002000NRG22161220220393788
|
16/12/2022
|
Leishangthem Purnimashi Devi
|
2005002WL005303
|
Leishangthem Purnimashi Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719580
|
|
MRS LEISHANGTHEM PURNIMASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/456
()
|
2005002000NRG22161220220393790
|
16/12/2022
|
Elangbam Sureskumar Singh
|
2005002WL005303
|
Elangbam Sureskumar Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719593
|
|
MR ELANGBAM SURESHKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/456
()
|
2005002000NRG22161220220393866
|
16/12/2022
|
Elangbam Sureskumar Singh
|
2005002WL005304
|
Elangbam Sureskumar Singh
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719594
|
|
MR ELANGBAM SURESHKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/459
()
|
2005002000NRG22161220220393869
|
16/12/2022
|
Thokchom Manileima Leima
|
2005002WL005304
|
Thokchom Manileima Leima
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719574
|
|
MRS THOKCHOM MANILEIMA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/459
()
|
2005002000NRG22161220220393793
|
16/12/2022
|
Thokchom Manileima Leima
|
2005002WL005303
|
Thokchom Manileima Leima
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719573
|
|
MRS THOKCHOM MANILEIMA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/460
()
|
2005002000NRG22161220220393794
|
16/12/2022
|
Thokchom Ongbi Helen Devi
|
2005002WL005303
|
Thokchom Ongbi Helen Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719562
|
|
THOKCHOM HELENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/460
()
|
2005002000NRG22161220220393870
|
16/12/2022
|
Thokchom Ongbi Helen Devi
|
2005002WL005304
|
Thokchom Ongbi Helen Devi
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719590
|
|
THOKCHOM HELENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/461
()
|
2005002000NRG22161220220393871
|
16/12/2022
|
Thokchom Inaobi Devi
|
2005002WL005304
|
Thokchom Inaobi Devi
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719614
|
|
THOKCHOM INAOBI DEVI
|
UCO BANK(607066)
|
|
57
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/461
()
|
2005002000NRG22161220220393795
|
16/12/2022
|
Thokchom Inaobi Devi
|
2005002WL005303
|
Thokchom Inaobi Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719563
|
|
THOKCHOM INAOBI DEVI
|
UCO BANK(607066)
|
|
58
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/462
()
|
2005002000NRG22161220220393796
|
16/12/2022
|
Waikhom Memthoi Devi
|
2005002WL005303
|
Waikhom Memthoi Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719611
|
|
MRS WAIKHOM MEMTHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/462
()
|
2005002000NRG22161220220393872
|
16/12/2022
|
Waikhom Memthoi Devi
|
2005002WL005304
|
Waikhom Memthoi Devi
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719610
|
|
MRS WAIKHOM MEMTHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/463
()
|
2005002000NRG22161220220393874
|
16/12/2022
|
Waikhom Ashalata Devi
|
2005002WL005304
|
Waikhom Ashalata Devi
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719591
|
|
MRS WAIKHOM ONGBI ASHALATADEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/463
()
|
2005002000NRG22161220220393798
|
16/12/2022
|
Waikhom Ashalata Devi
|
2005002WL005303
|
Waikhom Ashalata Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719592
|
|
MRS WAIKHOM ONGBI ASHALATADEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/464
()
|
2005002000NRG22161220220393799
|
16/12/2022
|
Waikhom Ingocha Singh
|
2005002WL005303
|
Waikhom Ingocha Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719586
|
|
MR WAIKHOM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/464
()
|
2005002000NRG22161220220393875
|
16/12/2022
|
Waikhom Ingocha Singh
|
2005002WL005304
|
Waikhom Ingocha Singh
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719585
|
|
MR WAIKHOM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/466
()
|
2005002000NRG22161220220393877
|
16/12/2022
|
Waikhom Samila Devi
|
2005002WL005304
|
Waikhom Samila Devi
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719571
|
|
WAIKHOM SARRMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/466
()
|
2005002000NRG22161220220393801
|
16/12/2022
|
Waikhom Samila Devi
|
2005002WL005303
|
Waikhom Samila Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719570
|
|
WAIKHOM SARRMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/467
()
|
2005002000NRG22161220220393802
|
16/12/2022
|
M Latta Devi
|
2005002WL005303
|
M Latta Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719581
|
|
MAYENGBAM ONGBI LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/467
()
|
2005002000NRG22161220220393878
|
16/12/2022
|
M Latta Devi
|
2005002WL005304
|
M Latta Devi
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719582
|
|
MAYENGBAM ONGBI LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/468
()
|
2005002000NRG22161220220393879
|
16/12/2022
|
Mayengbam Kanta Singh
|
2005002WL005304
|
Mayengbam Kanta Singh
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719567
|
|
MR MAYENGBAM KANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/468
()
|
2005002000NRG22161220220393803
|
16/12/2022
|
Mayengbam Kanta Singh
|
2005002WL005303
|
Mayengbam Kanta Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719566
|
|
MR MAYENGBAM KANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/477
()
|
2005002000NRG22161220220393812
|
16/12/2022
|
M. Ningthemba Singh
|
2005002WL005303
|
M. Ningthemba Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719602
|
|
MAYENGBAM NINGTHEMBA MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/477
()
|
2005002000NRG22161220220393887
|
16/12/2022
|
M. Ningthemba Singh
|
2005002WL005304
|
M. Ningthemba Singh
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719603
|
|
MAYENGBAM NINGTHEMBA MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/478
()
|
2005002000NRG22161220220393888
|
16/12/2022
|
Mayengbam Rosiya Devi
|
2005002WL005304
|
Mayengbam Rosiya Devi
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719607
|
|
MAYENGBAM ROSIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/478
()
|
2005002000NRG22161220220393813
|
16/12/2022
|
Mayengbam Rosiya Devi
|
2005002WL005303
|
Mayengbam Rosiya Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719606
|
|
MAYENGBAM ROSIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/481
()
|
2005002000NRG22161220220393816
|
16/12/2022
|
Mayengbam Thamboujao Singh
|
2005002WL005303
|
Mayengbam Thamboujao Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719597
|
|
MR MAYENGBAM THAMBOUJAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/482
()
|
2005002000NRG22161220220393817
|
16/12/2022
|
Mayengbam Pramo Devi
|
2005002WL005303
|
Mayengbam Pramo Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719572
|
|
MAYENGBAM PRAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/485
()
|
2005002000NRG22161220220393820
|
16/12/2022
|
Th. Premkumar Singh
|
2005002WL005303
|
Th. Premkumar Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719595
|
|
THOUNAOJAM PREMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/489
()
|
2005002000NRG22161220220393824
|
16/12/2022
|
Thounaojam Nilakumar Singh
|
2005002WL005303
|
Thounaojam Nilakumar Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719600
|
|
MR THOUNAOJAM NILAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/490
()
|
2005002000NRG22161220220393825
|
16/12/2022
|
Thounaojam Bidyarani Devi
|
2005002WL005303
|
Thounaojam Bidyarani Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719596
|
|
MRS THOUNAOJAM BIDYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/496
()
|
2005002000NRG22161220220393829
|
16/12/2022
|
Thounaojam Pramo Devi
|
2005002WL005303
|
Thounaojam Pramo Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719601
|
|
MRS THOUNAOJAM PRAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197286
|
197286
|
|
|
|
|
|
|
|
|
80
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/451
()
|
2005002000NRG22161220220393861
|
16/12/2022
|
Yumnam Nandamala Devi
|
2005002WL005304
|
Yumnam Nandamala Devi
|
00462
|
UCBA0002999
|
3514
|
3514
|
Processed
|
17/12/2022
|
|
7288719560
|
|
YUMNAM NANDAMALA DEVI
|
UCO BANK(607066)
|
|
81
|
LANGMEIDONG CD BLOCK
|
MN-05-002-006-005/451
()
|
2005002000NRG22161220220393785
|
16/12/2022
|
Yumnam Nandamala Devi
|
2005002WL005303
|
Yumnam Nandamala Devi
|
00462
|
UCBA0002999
|
4016
|
4016
|
Processed
|
17/12/2022
|
|
7288719561
|
|
YUMNAM NANDAMALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307475
|
307475
|
|
|
|
|
|
|
|