|
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-09-005-015-004/109
(Nilakuthi)
|
2009005000NRG22280320220500244
|
31/05/2022
|
Yumkhaibam Sachi Singh
|
2009005WL002575
|
Yumkhaibam Sachi Singh
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576683
|
|
MR YUMKHAIBAM SACHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/116
(Nilakuthi)
|
2009005000NRG22280320220500250
|
31/05/2022
|
Yumkhaibam Dorendro Singh
|
2009005WL002575
|
Yumkhaibam Dorendro Singh
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576682
|
|
MR YUMKHAIBAM DORENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/133
(Nilakuthi)
|
2009005000NRG22280320220500266
|
31/05/2022
|
Tonjam Premkumar Meitei
|
2009005WL002575
|
Tonjam Premkumar Meitei
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576684
|
|
MR TONJAM PREMKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/142
(Nilakuthi)
|
2009005000NRG22280320220500274
|
31/05/2022
|
Yengkhom Joy Meitei
|
2009005WL002575
|
Yengkhom Joy Meitei
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576766
|
|
MR YENGKHOM JOY MEITEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/152
(Nilakuthi)
|
2009005000NRG22280320220500282
|
31/05/2022
|
Irengbam Ibomcha Singh
|
2009005WL002575
|
Irengbam Ibomcha Singh
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576761
|
|
MR IRENGBAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/196
(Nilakuthi)
|
2009005000NRG22280320220500306
|
31/05/2022
|
Khoinaijam Kabichandra Singh
|
2009005WL002575
|
Khoinaijam Kabichandra Singh
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576767
|
|
MR KHOINAIJAM KABICHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/211
(Nilakuthi)
|
2009005000NRG22280320220500315
|
31/05/2022
|
Yumkhaibam Rakesh Singh
|
2009005WL002575
|
Yumkhaibam Rakesh Singh
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576772
|
|
MR YUMKHAIBAM RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/217
(Nilakuthi)
|
2009005000NRG22280320220500319
|
31/05/2022
|
Telem Robindro Singh
|
2009005WL002575
|
Telem Robindro Singh
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576765
|
|
MR TELEM ROBINDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/224
(Nilakuthi)
|
2009005000NRG22280320220500326
|
31/05/2022
|
Yumkhaibam Romi Singh
|
2009005WL002575
|
Yumkhaibam Romi Singh
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576771
|
|
MR YUMKHAIBAM ROMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/225
(Nilakuthi)
|
2009005000NRG22280320220500327
|
31/05/2022
|
Heikham Aqui Singh
|
2009005WL002575
|
Heikham Aqui Singh
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576770
|
|
MR HEIKHAM AQUI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/229
(Nilakuthi)
|
2009005000NRG22280320220500331
|
31/05/2022
|
Yengkhom Ningthem Meitei
|
2009005WL002575
|
Yengkhom Ningthem Meitei
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576768
|
|
MR YENGKHOM NINGTHEM MEITEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/232
(Nilakuthi)
|
2009005000NRG22280320220500334
|
31/05/2022
|
Sanasam Bijeta Devi
|
2009005WL002575
|
Sanasam Bijeta Devi
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576681
|
|
MRS SANASAM BIJETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/234
(Nilakuthi)
|
2009005000NRG22280320220500336
|
31/05/2022
|
Thangjam Memma Devi
|
2009005WL002575
|
Thangjam Memma Devi
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576763
|
|
MRS SALAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/237
(Nilakuthi)
|
2009005000NRG22280320220500339
|
31/05/2022
|
Ngangom Bikram Meitei
|
2009005WL002575
|
Ngangom Bikram Meitei
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576769
|
|
MR NGANGOM BIKRAM MEITEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/242
(Nilakuthi)
|
2009005000NRG22280320220500344
|
31/05/2022
|
Yaikhom Amuba Singh
|
2009005WL002575
|
Yaikhom Amuba Singh
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576760
|
|
MR LOKENDRO YAIKHOM
|
STATE BANK OF INDIA(508548)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/243
(Nilakuthi)
|
2009005000NRG22280320220500345
|
31/05/2022
|
Thongam Netrajit Singh
|
2009005WL002575
|
Thongam Netrajit Singh
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576762
|
|
MR THONGAM NETRAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/60
(Nilakuthi)
|
2009005000NRG22280320220500374
|
31/05/2022
|
Yumnam Ratan Singh
|
2009005WL002575
|
Yumnam Ratan Singh
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576764
|
|
MR YUMNAM RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46937
|
46937
|
|
|
|
|
|
|
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/1
(Nilakuthi)
|
2009005000NRG22280320220500238
|
31/05/2022
|
Tonjam Ranjit Meitei
|
2009005WL002575
|
Tonjam Ranjit Meitei
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576747
|
|
MR TONJAM RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/10
(Nilakuthi)
|
2009005000NRG22280320220500239
|
31/05/2022
|
Nongthombam Ibemcha Devi
|
2009005WL002575
|
Nongthombam Ibemcha Devi
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576730
|
|
MRS NONGTHOMBAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/100
(Nilakuthi)
|
2009005000NRG22280320220500240
|
31/05/2022
|
Thangjam Manjuri Devi
|
2009005WL002575
|
Thangjam Manjuri Devi
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576754
|
|
MRS THANGJAM MANJURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/104
(Nilakuthi)
|
2009005000NRG22280320220500241
|
31/05/2022
|
Thangjam Inaobi Singh
|
2009005WL002575
|
Thangjam Inaobi Singh
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576745
|
|
MR THANGJAM INAOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/107
(Nilakuthi)
|
2009005000NRG22280320220500243
|
31/05/2022
|
Takhellambam Nando Singh
|
2009005WL002575
|
Takhellambam Nando Singh
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576733
|
|
TAKHELLAMBAM NANDO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/115
(Nilakuthi)
|
2009005000NRG22280320220500249
|
31/05/2022
|
Yumkhaibam Premananda Singh
|
2009005WL002575
|
Yumkhaibam Premananda Singh
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576750
|
|
MR YUMKHAIBAM PREMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/118
(Nilakuthi)
|
2009005000NRG22280320220500252
|
31/05/2022
|
Pichimayum Basanti Devi
|
2009005WL002575
|
Pichimayum Basanti Devi
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576759
|
|
PICHIMAYUM BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/119
(Nilakuthi)
|
2009005000NRG22280320220500253
|
31/05/2022
|
Yumkhaibam Opendro Singh
|
2009005WL002575
|
Yumkhaibam Opendro Singh
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576721
|
|
MR YUMKHAIBAM OPENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/12
(Nilakuthi)
|
2009005000NRG22280320220500254
|
31/05/2022
|
Thangjam Ibetombi Leima
|
2009005WL002575
|
Thangjam Ibetombi Leima
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576685
|
|
MRS THANGJAM IBETOMBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/122
(Nilakuthi)
|
2009005000NRG22280320220500256
|
31/05/2022
|
Loitongbam Ibobi Meitei
|
2009005WL002575
|
Loitongbam Ibobi Meitei
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576713
|
|
MR LOITONGBAM IBOBI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/125
(Nilakuthi)
|
2009005000NRG22280320220500257
|
31/05/2022
|
Heikham Ingocha Singh
|
2009005WL002575
|
Heikham Ingocha Singh
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576738
|
|
MR HEIKHAM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/126
(Nilakuthi)
|
2009005000NRG22280320220500258
|
31/05/2022
|
Thangjam Dilip Singh
|
2009005WL002575
|
Thangjam Dilip Singh
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576753
|
|
MR THANGJAM DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/13-A
(Nilakuthi)
|
2009005000NRG22280320220500262
|
31/05/2022
|
Yumnam Ahanbi Devi
|
2009005WL002575
|
Yumnam Ahanbi Devi
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576696
|
|
Mrs. YUMNAM AHANBI DEVI
|
INDIAN BANK(607105)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/132
(Nilakuthi)
|
2009005000NRG22280320220500265
|
31/05/2022
|
Tonjam Premjit Singh
|
2009005WL002575
|
Tonjam Premjit Singh
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576699
|
|
MR TONJAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/146
(Nilakuthi)
|
2009005000NRG22280320220500276
|
31/05/2022
|
Yumnam Tomba Singh
|
2009005WL002575
|
Yumnam Tomba Singh
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576728
|
|
MR YUMNAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/148
(Nilakuthi)
|
2009005000NRG22280320220500278
|
31/05/2022
|
Taorem Jibankumar Singh
|
2009005WL002575
|
Taorem Jibankumar Singh
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576718
|
|
MR TAOREM JIBANKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/149
(Nilakuthi)
|
2009005000NRG22280320220500279
|
31/05/2022
|
Senjam Medha Devi
|
2009005WL002575
|
Senjam Medha Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
1738576741
|
|
MRS SENJAM MEDHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/15
(Nilakuthi)
|
2009005000NRG22280320220500280
|
31/05/2022
|
Koijam Achoubi Devi
|
2009005WL002575
|
Koijam Achoubi Devi
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576719
|
|
MRS KOIJAM ACHOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/153
(Nilakuthi)
|
2009005000NRG22280320220500283
|
31/05/2022
|
Irengbam Kesho Singh
|
2009005WL002575
|
Irengbam Kesho Singh
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576727
|
|
MR IRENGBAM KESHO MEITEI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/160
(Nilakuthi)
|
2009005000NRG22280320220500287
|
31/05/2022
|
Thangjam Hemanta Singh
|
2009005WL002575
|
Thangjam Hemanta Singh
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576729
|
|
MR THANGJAM HEMANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/164-A
(Nilakuthi)
|
2009005000NRG22280320220500289
|
31/05/2022
|
Salam Romi Devi
|
2009005WL002575
|
Salam Romi Devi
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576714
|
|
MRS SALAM ROMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/17
(Nilakuthi)
|
2009005000NRG22280320220500291
|
31/05/2022
|
Thangjam Dijen Singh
|
2009005WL002575
|
Thangjam Dijen Singh
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576751
|
|
MR THANGJAM DIJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/172
(Nilakuthi)
|
2009005000NRG22280320220500293
|
31/05/2022
|
Thangjam Premika Devi
|
2009005WL002575
|
Thangjam Premika Devi
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576697
|
|
Mrs. THANGJAM PREMIKA DEVI
|
INDIAN BANK(607105)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/177
(Nilakuthi)
|
2009005000NRG22280320220500296
|
31/05/2022
|
Thangjam Joy Singh
|
2009005WL002575
|
Thangjam Joy Singh
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576694
|
|
MR THANGJAM JOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/18
(Nilakuthi)
|
2009005000NRG22280320220500297
|
31/05/2022
|
Thangjam Tomba Singh
|
2009005WL002575
|
Thangjam Tomba Singh
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576702
|
|
MR THANGJAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/182
(Nilakuthi)
|
2009005000NRG22280320220500300
|
31/05/2022
|
Thangjam Dewan Singh
|
2009005WL002575
|
Thangjam Dewan Singh
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576695
|
|
MR THANGJAM DEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/183
(Nilakuthi)
|
2009005000NRG22280320220500301
|
31/05/2022
|
Khoinaijam Robert Singh
|
2009005WL002575
|
Khoinaijam Robert Singh
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576737
|
|
MR KHOINAIJAM ROBERT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/191
(Nilakuthi)
|
2009005000NRG22280320220500304
|
31/05/2022
|
Loitongbam Suresh Meitei
|
2009005WL002575
|
Loitongbam Suresh Meitei
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576711
|
|
MR LOITONGBAM NAOCHOU SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/20
(Nilakuthi)
|
2009005000NRG22280320220500309
|
31/05/2022
|
Thangjam Jotin Singh
|
2009005WL002575
|
Thangjam Jotin Singh
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576749
|
|
MR THANGJAM JOTIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/206
(Nilakuthi)
|
2009005000NRG22280320220500311
|
31/05/2022
|
Yaikhom Ibomcha singh
|
2009005WL002575
|
Yaikhom Ibomcha singh
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576706
|
|
MR YAIKHOM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/21
(Nilakuthi)
|
2009005000NRG22280320220500314
|
31/05/2022
|
Tonjam Khomei Devi
|
2009005WL002575
|
Tonjam Khomei Devi
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576722
|
|
MRS TONJAM KHOMEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/213
(Nilakuthi)
|
2009005000NRG22280320220500316
|
31/05/2022
|
Shrimayum Manisana Sharma
|
2009005WL002575
|
Shrimayum Manisana Sharma
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576746
|
|
MR SHRIMAYUM MANISANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/22
(Nilakuthi)
|
2009005000NRG22280320220500322
|
31/05/2022
|
Loitongbam Lukhoi Meitei
|
2009005WL002575
|
Loitongbam Lukhoi Meitei
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576735
|
|
MR LOITONGBAM LUKHOI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/220
(Nilakuthi)
|
2009005000NRG22280320220500323
|
31/05/2022
|
Chingsubam Rebika Devi
|
2009005WL002575
|
Chingsubam Rebika Devi
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576705
|
|
MISS CHINGSUBAM REBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/221
(Nilakuthi)
|
2009005000NRG22280320220500324
|
31/05/2022
|
Thaodem Dinesh Singh
|
2009005WL002575
|
Thaodem Dinesh Singh
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576758
|
|
MR THAODEM DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/223
(Nilakuthi)
|
2009005000NRG22280320220500325
|
31/05/2022
|
Koijam Omita Devi
|
2009005WL002575
|
Koijam Omita Devi
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576717
|
|
MS KOIJAM OMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/23
(Nilakuthi)
|
2009005000NRG22280320220500332
|
31/05/2022
|
Thangjam Robindro Singh
|
2009005WL002575
|
Thangjam Robindro Singh
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576726
|
|
MR THANGJAM ROBINDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/236
(Nilakuthi)
|
2009005000NRG22280320220500338
|
31/05/2022
|
Koijam Romita Devi
|
2009005WL002575
|
Koijam Romita Devi
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576707
|
|
MRS KOIJAM ROMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/239
(Nilakuthi)
|
2009005000NRG22280320220500340
|
31/05/2022
|
IRENGBAM MANAO SINGH
|
2009005WL002575
|
IRENGBAM MANAO SINGH
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576755
|
|
MR IRENGBAM MANAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/24
(Nilakuthi)
|
2009005000NRG22280320220500341
|
31/05/2022
|
Yumnam Debahari Singh
|
2009005WL002575
|
Yumnam Debahari Singh
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576724
|
|
MR YUMNAM DEBAHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/241
(Nilakuthi)
|
2009005000NRG22280320220500343
|
31/05/2022
|
LAISHRAM TOMBA SINGH
|
2009005WL002575
|
LAISHRAM TOMBA SINGH
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576756
|
|
MR LAISHRAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/28
(Nilakuthi)
|
2009005000NRG22280320220500349
|
31/05/2022
|
Tellem Priya Devi
|
2009005WL002575
|
Tellem Priya Devi
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576715
|
|
Mrs. Telem Priya Devi
|
INDIAN BANK(607105)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/31
(Nilakuthi)
|
2009005000NRG22280320220500353
|
31/05/2022
|
Usam Chandani Devi
|
2009005WL002575
|
Usam Chandani Devi
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
31/05/2022
|
|
1738576732
|
|
SENJAM CHANDANI DEVI
|
UCO BANK(607066)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/35
(Nilakuthi)
|
2009005000NRG22280320220500357
|
31/05/2022
|
Yumnam Loitang Devi
|
2009005WL002575
|
Yumnam Loitang Devi
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576752
|
|
MRS YUMNAM LOITANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/38
(Nilakuthi)
|
2009005000NRG22280320220500359
|
31/05/2022
|
Sanasam Ranjita Devi
|
2009005WL002575
|
Sanasam Ranjita Devi
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576716
|
|
MRS TELEM RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/41
(Nilakuthi)
|
2009005000NRG22280320220500361
|
31/05/2022
|
Yumkhaibam Inaoton Singh
|
2009005WL002575
|
Yumkhaibam Inaoton Singh
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576725
|
|
MR YUMKHAIBAM INAOTON SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/42
(Nilakuthi)
|
2009005000NRG22280320220500362
|
31/05/2022
|
Taorem Ibomcha Singh
|
2009005WL002575
|
Taorem Ibomcha Singh
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
31/05/2022
|
|
1738576723
|
|
TAOREM IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/45
(Nilakuthi)
|
2009005000NRG22280320220500364
|
31/05/2022
|
Waikhom Ibemhal Devi
|
2009005WL002575
|
Waikhom Ibemhal Devi
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576704
|
|
MRS WAIKHOM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/5
(Nilakuthi)
|
2009005000NRG22280320220500366
|
31/05/2022
|
Talem Ingocha Singh
|
2009005WL002575
|
Talem Ingocha Singh
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576739
|
|
MR TELEM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/51
(Nilakuthi)
|
2009005000NRG22280320220500367
|
31/05/2022
|
Telem Jati Devi
|
2009005WL002575
|
Telem Jati Devi
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576734
|
|
MRS TELEM JATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/54-A
(Nilakuthi)
|
2009005000NRG22280320220500370
|
31/05/2022
|
Yaikhom Kesho Singh
|
2009005WL002575
|
Yaikhom Kesho Singh
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576736
|
|
YAIKHOM KESHO MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/6
(Nilakuthi)
|
2009005000NRG22280320220500373
|
31/05/2022
|
Thangjam Rajamani Meitei
|
2009005WL002575
|
Thangjam Rajamani Meitei
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576701
|
|
MR THANGJAM RAJAMANI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/62
(Nilakuthi)
|
2009005000NRG22280320220500376
|
31/05/2022
|
Lourembam Mikhubi Devi
|
2009005WL002575
|
Lourembam Mikhubi Devi
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576742
|
|
Mrs. LOUREMBAM MIKHUBI DEVI
|
INDIAN BANK(607105)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/64
(Nilakuthi)
|
2009005000NRG22280320220500378
|
31/05/2022
|
Nongthombam Memcha Devi
|
2009005WL002575
|
Nongthombam Memcha Devi
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576712
|
|
MRS NONGTHOMBAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/709
(Nilakuthi)
|
2009005000NRG22280320220500386
|
31/05/2022
|
KHUNDONGBAM BIMOLATA DEVI
|
2009005WL002575
|
KHUNDONGBAM BIMOLATA DEVI
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576748
|
|
MRS KHUNDONGBAM BIMOLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/73
(Nilakuthi)
|
2009005000NRG22280320220500388
|
31/05/2022
|
Yumkhaibam Memcha Devi
|
2009005WL002575
|
Yumkhaibam Memcha Devi
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576708
|
|
MRS YUMKHAIBAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/75
(Nilakuthi)
|
2009005000NRG22280320220500395
|
31/05/2022
|
Ngangom Mani Meitei
|
2009005WL002575
|
Ngangom Mani Meitei
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576710
|
|
MR NGANGOM MANI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/76
(Nilakuthi)
|
2009005000NRG22280320220500396
|
31/05/2022
|
Yengkhom Khamba Meitei
|
2009005WL002575
|
Yengkhom Khamba Meitei
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576720
|
|
MR YENGKHOM KHAMBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/8
(Nilakuthi)
|
2009005000NRG22280320220500399
|
31/05/2022
|
Irengbam Ibeni Devi
|
2009005WL002575
|
Irengbam Ibeni Devi
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576731
|
|
MRS IRENGBAM IBENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/80
(Nilakuthi)
|
2009005000NRG22280320220500400
|
31/05/2022
|
Khaidem Lima Devi
|
2009005WL002575
|
Khaidem Lima Devi
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576743
|
|
MRS KHAIDEM LIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/82
(Nilakuthi)
|
2009005000NRG22280320220500413
|
31/05/2022
|
SOUBAM GITA CHANU
|
2009005WL002575
|
SOUBAM GITA CHANU
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576757
|
|
Mrs. SOUBAM GITA CHANU
|
INDIAN BANK(607105)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/85
(Nilakuthi)
|
2009005000NRG22280320220500416
|
31/05/2022
|
Yumkhaibam Hemmaba Singh
|
2009005WL002575
|
Yumkhaibam Hemmaba Singh
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576740
|
|
MR YUMKHAIBAM HEMMABA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/88
(Nilakuthi)
|
2009005000NRG22280320220500418
|
31/05/2022
|
Salam Radhe Devi
|
2009005WL002575
|
Salam Radhe Devi
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576709
|
|
MRS LAISHRAM RADE DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/91
(Nilakuthi)
|
2009005000NRG22280320220500425
|
31/05/2022
|
Pukhrambam Shangai Devi
|
2009005WL002575
|
Pukhrambam Shangai Devi
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576703
|
|
MRS PUKHRAMBAM SHANGAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/92
(Nilakuthi)
|
2009005000NRG22280320220500426
|
31/05/2022
|
Salam Chandramani Singh
|
2009005WL002575
|
Salam Chandramani Singh
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576700
|
|
MR SALAM CHANDRAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/95
(Nilakuthi)
|
2009005000NRG22280320220500433
|
31/05/2022
|
Khoinaijam Bobi Singh
|
2009005WL002575
|
Khoinaijam Bobi Singh
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
01/06/2022
|
|
1738576744
|
|
MR KHOINAJAM BOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180971
|
180971
|
|
|
|
|
|
|
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/14
(Nilakuthi)
|
2009005000NRG22280320220500272
|
31/05/2022
|
Khaidem Taru Devi
|
2009005WL002575
|
Khaidem Taru Devi
|
00462
|
UCBA0002996
|
2761
|
2761
|
Processed
|
31/05/2022
|
|
1738576689
|
|
KHAIDEM TARU DEVI
|
UCO BANK(607066)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/16
(Nilakuthi)
|
2009005000NRG22280320220500286
|
31/05/2022
|
Moipham Ahanbi Devi
|
2009005WL002575
|
Moipham Ahanbi Devi
|
00462
|
UCBA0002996
|
2761
|
2761
|
Processed
|
31/05/2022
|
|
1738576692
|
|
MOIPHAM AHANBI DEVI
|
UCO BANK(607066)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/204
(Nilakuthi)
|
2009005000NRG22280320220500310
|
31/05/2022
|
Shrimayum Bhopen Sharma
|
2009005WL002575
|
Shrimayum Bhopen Sharma
|
00462
|
UCBA0002996
|
2761
|
2761
|
Processed
|
31/05/2022
|
|
1738576686
|
|
SHRIMAYUM BHOPEN SHARMA
|
UCO BANK(607066)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/219
(Nilakuthi)
|
2009005000NRG22280320220500321
|
31/05/2022
|
Takhellambam Monika Devi
|
2009005WL002575
|
Takhellambam Monika Devi
|
00462
|
UCBA0002996
|
2761
|
2761
|
Processed
|
31/05/2022
|
|
1738576693
|
|
SHAMULAILATPAM MONICA DEVI
|
UCO BANK(607066)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/233
(Nilakuthi)
|
2009005000NRG22280320220500335
|
31/05/2022
|
Koijam Shyamchandra Singh
|
2009005WL002575
|
Koijam Shyamchandra Singh
|
00462
|
UCBA0002996
|
2761
|
2761
|
Processed
|
31/05/2022
|
|
1738576698
|
|
KOIJAM SHYAMCHANDRA SINGH
|
UCO BANK(607066)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/30
(Nilakuthi)
|
2009005000NRG22280320220500352
|
31/05/2022
|
Soraisam Anjali Devi
|
2009005WL002575
|
Soraisam Anjali Devi
|
00462
|
UCBA0002996
|
2761
|
2761
|
Processed
|
31/05/2022
|
|
1738576690
|
|
SORAISAM ANJALI DEVI
|
UCO BANK(607066)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/36
(Nilakuthi)
|
2009005000NRG22280320220500358
|
31/05/2022
|
Thangjam Ahanbi Devi
|
2009005WL002575
|
Thangjam Ahanbi Devi
|
00462
|
UCBA0002996
|
2761
|
2761
|
Processed
|
31/05/2022
|
|
1738576691
|
|
THANGJAM AHANBI DEVI
|
UCO BANK(607066)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/63
(Nilakuthi)
|
2009005000NRG22280320220500377
|
31/05/2022
|
Laishram Suni Devi
|
2009005WL002575
|
Laishram Suni Devi
|
00462
|
UCBA0002996
|
2761
|
2761
|
Processed
|
31/05/2022
|
|
1738576688
|
|
LAISHRAM SUNI DEVI
|
UCO BANK(607066)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-015-004/78
(Nilakuthi)
|
2009005000NRG22280320220500398
|
31/05/2022
|
Khoinaijam Sunita Devi
|
2009005WL002575
|
Khoinaijam Sunita Devi
|
00462
|
UCBA0002996
|
2761
|
2761
|
Processed
|
31/05/2022
|
|
1738576687
|
|
KHOINAIJAM SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24849
|
24849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252757
|
252757
|
|
|
|
|
|
|
|