|
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-09-005-016-004/153
(Laipham Khunou)
|
2009005000NRG22221220210068805
|
02/03/2023
|
TAKHELMAYUM PURNIMA DEVI
|
2009005WL000645
|
TAKHELMAYUM PURNIMA DEVI
|
00282
|
PUNB0RRBMRB
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682201
|
|
TAKHELMAYUM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/153
(Laipham Khunou)
|
2009005000NRG22221220210068804
|
02/03/2023
|
TAKHELMAYUM PURNIMA DEVI
|
2009005WL000645
|
TAKHELMAYUM PURNIMA DEVI
|
00282
|
PUNB0RRBMRB
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682200
|
|
TAKHELMAYUM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/209
(Laipham Khunou)
|
2009005000NRG22221220210068869
|
02/03/2023
|
Takhelmayum Thoi Devi
|
2009005WL000645
|
Takhelmayum Thoi Devi
|
00282
|
PUNB0RRBMRB
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682203
|
|
TAKHELMAYUM THOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/209
(Laipham Khunou)
|
2009005000NRG22221220210068868
|
02/03/2023
|
Takhelmayum Thoi Devi
|
2009005WL000645
|
Takhelmayum Thoi Devi
|
00282
|
PUNB0RRBMRB
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682202
|
|
TAKHELMAYUM THOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13052
|
13052
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/104
(Laipham Khunou)
|
2009005000NRG22221220210068769
|
02/03/2023
|
Khaidem Nillo Singh
|
2009005WL000645
|
Khaidem Nillo Singh
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682271
|
|
KHAIDEM NILLLO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/104
(Laipham Khunou)
|
2009005000NRG22221220210068768
|
02/03/2023
|
Khaidem Nillo Singh
|
2009005WL000645
|
Khaidem Nillo Singh
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682270
|
|
KHAIDEM NILLLO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/106
(Laipham Khunou)
|
2009005000NRG22221220210068773
|
02/03/2023
|
Chingangbam Jibanlata Devi
|
2009005WL000645
|
Chingangbam Jibanlata Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682279
|
|
CHINGANGBAM JIBANLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/106
(Laipham Khunou)
|
2009005000NRG22221220210068772
|
02/03/2023
|
Chingangbam Jibanlata Devi
|
2009005WL000645
|
Chingangbam Jibanlata Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682278
|
|
CHINGANGBAM JIBANLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/110
(Laipham Khunou)
|
2009005000NRG22221220210068777
|
02/03/2023
|
KHAIDEM SHANTI DEVI
|
2009005WL000645
|
KHAIDEM SHANTI DEVI
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682204
|
|
KHAIDEM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/110
(Laipham Khunou)
|
2009005000NRG22221220210068776
|
02/03/2023
|
KHAIDEM SHANTI DEVI
|
2009005WL000645
|
KHAIDEM SHANTI DEVI
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682213
|
|
KHAIDEM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/112
(Laipham Khunou)
|
2009005000NRG22221220210068779
|
02/03/2023
|
Khundrakpam Geetarani Devi
|
2009005WL000645
|
Khundrakpam Geetarani Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682265
|
|
KHUNDRAKPAM GEETARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/112
(Laipham Khunou)
|
2009005000NRG22221220210068778
|
02/03/2023
|
Khundrakpam Geetarani Devi
|
2009005WL000645
|
Khundrakpam Geetarani Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682264
|
|
KHUNDRAKPAM GEETARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/115
(Laipham Khunou)
|
2009005000NRG22221220210068781
|
02/03/2023
|
CHINGANGBAM IBETOMBI DEVI
|
2009005WL000645
|
CHINGANGBAM IBETOMBI DEVI
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682261
|
|
CHINGANGBAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/115
(Laipham Khunou)
|
2009005000NRG22221220210068780
|
02/03/2023
|
CHINGANGBAM IBETOMBI DEVI
|
2009005WL000645
|
CHINGANGBAM IBETOMBI DEVI
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682260
|
|
CHINGANGBAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/121
(Laipham Khunou)
|
2009005000NRG22221220210068789
|
02/03/2023
|
KHAIDEM IBEMCHA DEVI
|
2009005WL000645
|
KHAIDEM IBEMCHA DEVI
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682255
|
|
KHAIDEM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/121
(Laipham Khunou)
|
2009005000NRG22221220210068788
|
02/03/2023
|
KHAIDEM IBEMCHA DEVI
|
2009005WL000645
|
KHAIDEM IBEMCHA DEVI
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682254
|
|
KHAIDEM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/126
(Laipham Khunou)
|
2009005000NRG22221220210068793
|
02/03/2023
|
THOCKCHOM THABATON DEVI
|
2009005WL000645
|
THOCKCHOM THABATON DEVI
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682253
|
|
THOKCHOM THABATON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/126
(Laipham Khunou)
|
2009005000NRG22221220210068792
|
02/03/2023
|
THOCKCHOM THABATON DEVI
|
2009005WL000645
|
THOCKCHOM THABATON DEVI
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682252
|
|
THOKCHOM THABATON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/128
(Laipham Khunou)
|
2009005000NRG22221220210068795
|
02/03/2023
|
Chingangbam Kiranbala Devi
|
2009005WL000645
|
Chingangbam Kiranbala Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682237
|
|
CHINGANGBAM KIRANBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/128
(Laipham Khunou)
|
2009005000NRG22221220210068794
|
02/03/2023
|
Chingangbam Kiranbala Devi
|
2009005WL000645
|
Chingangbam Kiranbala Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682236
|
|
CHINGANGBAM KIRANBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/155
(Laipham Khunou)
|
2009005000NRG22221220210068807
|
02/03/2023
|
Irom Thoibi Devi
|
2009005WL000645
|
Irom Thoibi Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682225
|
|
IROM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/155
(Laipham Khunou)
|
2009005000NRG22221220210068806
|
02/03/2023
|
Irom Thoibi Devi
|
2009005WL000645
|
Irom Thoibi Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682224
|
|
IROM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/164
(Laipham Khunou)
|
2009005000NRG22221220210068813
|
02/03/2023
|
Chingangbam Ahanbi Devi
|
2009005WL000645
|
Chingangbam Ahanbi Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682239
|
|
CHINGANGBAM AHANBI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/164
(Laipham Khunou)
|
2009005000NRG22221220210068812
|
02/03/2023
|
Chingangbam Ahanbi Devi
|
2009005WL000645
|
Chingangbam Ahanbi Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682238
|
|
CHINGANGBAM AHANBI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/170
(Laipham Khunou)
|
2009005000NRG22221220210068823
|
02/03/2023
|
Wangkhem Nandarani Devi
|
2009005WL000645
|
Wangkhem Nandarani Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682231
|
|
WANGKHEM NANDARANI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/170
(Laipham Khunou)
|
2009005000NRG22221220210068822
|
02/03/2023
|
Wangkhem Nandarani Devi
|
2009005WL000645
|
Wangkhem Nandarani Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682230
|
|
WANGKHEM NANDARANI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/173
(Laipham Khunou)
|
2009005000NRG22221220210068829
|
02/03/2023
|
Khaidem Omita Devi
|
2009005WL000645
|
Khaidem Omita Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682229
|
|
KHAIDEM OMITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/173
(Laipham Khunou)
|
2009005000NRG22221220210068828
|
02/03/2023
|
Khaidem Omita Devi
|
2009005WL000645
|
Khaidem Omita Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682228
|
|
KHAIDEM OMITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/175
(Laipham Khunou)
|
2009005000NRG22221220210068833
|
02/03/2023
|
Irom Daneshwori Devi
|
2009005WL000645
|
Irom Daneshwori Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682206
|
|
IROM DHANESWARI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/175
(Laipham Khunou)
|
2009005000NRG22221220210068832
|
02/03/2023
|
Irom Daneshwori Devi
|
2009005WL000645
|
Irom Daneshwori Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682205
|
|
IROM DHANESWARI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/185
(Laipham Khunou)
|
2009005000NRG22221220210068839
|
02/03/2023
|
Hourungbam Thaba devi
|
2009005WL000645
|
Hourungbam Thaba devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682249
|
|
HAORUNGBAM THABA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/185
(Laipham Khunou)
|
2009005000NRG22221220210068838
|
02/03/2023
|
Hourungbam Thaba devi
|
2009005WL000645
|
Hourungbam Thaba devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682248
|
|
HAORUNGBAM THABA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/187
(Laipham Khunou)
|
2009005000NRG22221220210068843
|
02/03/2023
|
Takhelmayum Romita Devi
|
2009005WL000645
|
Takhelmayum Romita Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682285
|
|
TAKHELMAYUM ROMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/187
(Laipham Khunou)
|
2009005000NRG22221220210068842
|
02/03/2023
|
Takhelmayum Romita Devi
|
2009005WL000645
|
Takhelmayum Romita Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682284
|
|
TAKHELMAYUM ROMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/188
(Laipham Khunou)
|
2009005000NRG22221220210068845
|
02/03/2023
|
Khaidem Ibemhal Devi
|
2009005WL000645
|
Khaidem Ibemhal Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682217
|
|
KHAIDEM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/188
(Laipham Khunou)
|
2009005000NRG22221220210068844
|
02/03/2023
|
Khaidem Ibemhal Devi
|
2009005WL000645
|
Khaidem Ibemhal Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682216
|
|
KHAIDEM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/191
(Laipham Khunou)
|
2009005000NRG22221220210068849
|
02/03/2023
|
W. Indubala Leima
|
2009005WL000645
|
W. Indubala Leima
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682215
|
|
WANGKHEM INDUBALA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/191
(Laipham Khunou)
|
2009005000NRG22221220210068848
|
02/03/2023
|
W. Indubala Leima
|
2009005WL000645
|
W. Indubala Leima
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682214
|
|
WANGKHEM INDUBALA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/196
(Laipham Khunou)
|
2009005000NRG22221220210068853
|
02/03/2023
|
Kh. Sakila devi
|
2009005WL000645
|
Kh. Sakila devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682227
|
|
KHAIDEM SAKILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/196
(Laipham Khunou)
|
2009005000NRG22221220210068852
|
02/03/2023
|
Kh. Sakila devi
|
2009005WL000645
|
Kh. Sakila devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682226
|
|
KHAIDEM SAKILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/199
(Laipham Khunou)
|
2009005000NRG22221220210068855
|
02/03/2023
|
Irom Sobharani Devi
|
2009005WL000645
|
Irom Sobharani Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682245
|
|
IROM SOBHARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/199
(Laipham Khunou)
|
2009005000NRG22221220210068854
|
02/03/2023
|
Irom Sobharani Devi
|
2009005WL000645
|
Irom Sobharani Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682244
|
|
IROM SOBHARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/202
(Laipham Khunou)
|
2009005000NRG22221220210068861
|
02/03/2023
|
Wangkhem Rina devi
|
2009005WL000645
|
Wangkhem Rina devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682269
|
|
WANGKHEM RINA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/202
(Laipham Khunou)
|
2009005000NRG22221220210068860
|
02/03/2023
|
Wangkhem Rina devi
|
2009005WL000645
|
Wangkhem Rina devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682268
|
|
WANGKHEM RINA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/204
(Laipham Khunou)
|
2009005000NRG22221220210068863
|
02/03/2023
|
Chingangbam Premjit Singh
|
2009005WL000645
|
Chingangbam Premjit Singh
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682251
|
|
CHINGANGBAM PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/204
(Laipham Khunou)
|
2009005000NRG22221220210068862
|
02/03/2023
|
Chingangbam Premjit Singh
|
2009005WL000645
|
Chingangbam Premjit Singh
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682250
|
|
CHINGANGBAM PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/206
(Laipham Khunou)
|
2009005000NRG22221220210068865
|
02/03/2023
|
Kheidem Babita devi
|
2009005WL000645
|
Kheidem Babita devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682233
|
|
KHAIDEM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/206
(Laipham Khunou)
|
2009005000NRG22221220210068864
|
02/03/2023
|
Kheidem Babita devi
|
2009005WL000645
|
Kheidem Babita devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682232
|
|
KHAIDEM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/248
(Laipham Khunou)
|
2009005000NRG22221220210068887
|
02/03/2023
|
Wangkhem Prety Devi
|
2009005WL000645
|
Wangkhem Prety Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682281
|
|
MRS WAHENGBAM PRETY DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/248
(Laipham Khunou)
|
2009005000NRG22221220210068886
|
02/03/2023
|
Wangkhem Prety Devi
|
2009005WL000645
|
Wangkhem Prety Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682280
|
|
MRS WAHENGBAM PRETY DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/262
(Laipham Khunou)
|
2009005000NRG22221220210068901
|
02/03/2023
|
Wangkhem Majina
|
2009005WL000645
|
Wangkhem Majina
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682235
|
|
WANGKHEM MEJINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/262
(Laipham Khunou)
|
2009005000NRG22221220210068900
|
02/03/2023
|
Wangkhem Majina
|
2009005WL000645
|
Wangkhem Majina
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682234
|
|
WANGKHEM MEJINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/266
(Laipham Khunou)
|
2009005000NRG22221220210068903
|
02/03/2023
|
Irom Kalpana Leima
|
2009005WL000645
|
Irom Kalpana Leima
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682221
|
|
IROM KALPANA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/266
(Laipham Khunou)
|
2009005000NRG22221220210068902
|
02/03/2023
|
Irom Kalpana Leima
|
2009005WL000645
|
Irom Kalpana Leima
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682220
|
|
IROM KALPANA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/267
(Laipham Khunou)
|
2009005000NRG22221220210068905
|
02/03/2023
|
Wangkhem Bhani
|
2009005WL000645
|
Wangkhem Bhani
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682219
|
|
WANGKHEM BHANI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/267
(Laipham Khunou)
|
2009005000NRG22221220210068904
|
02/03/2023
|
Wangkhem Bhani
|
2009005WL000645
|
Wangkhem Bhani
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682218
|
|
WANGKHEM BHANI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/271
(Laipham Khunou)
|
2009005000NRG22221220210068907
|
02/03/2023
|
Khaidem Ibemcha Devi
|
2009005WL000645
|
Khaidem Ibemcha Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682283
|
|
KHAIDEM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/271
(Laipham Khunou)
|
2009005000NRG22221220210068906
|
02/03/2023
|
Khaidem Ibemcha Devi
|
2009005WL000645
|
Khaidem Ibemcha Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682282
|
|
KHAIDEM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/30
(Laipham Khunou)
|
2009005000NRG22221220210068911
|
02/03/2023
|
Takhelmayum Radhesana Devi
|
2009005WL000645
|
Takhelmayum Radhesana Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682243
|
|
TAKHELMAYUM RADHESANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/30
(Laipham Khunou)
|
2009005000NRG22221220210068910
|
02/03/2023
|
Takhelmayum Radhesana Devi
|
2009005WL000645
|
Takhelmayum Radhesana Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682242
|
|
TAKHELMAYUM RADHESANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/34
(Laipham Khunou)
|
2009005000NRG22221220210068913
|
02/03/2023
|
Khaidem Anita Devi
|
2009005WL000645
|
Khaidem Anita Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682273
|
|
KHAIDEM ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/34
(Laipham Khunou)
|
2009005000NRG22221220210068912
|
02/03/2023
|
Khaidem Anita Devi
|
2009005WL000645
|
Khaidem Anita Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682272
|
|
KHAIDEM ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/35
(Laipham Khunou)
|
2009005000NRG22221220210068915
|
02/03/2023
|
Takhelmayum Liklai Devi
|
2009005WL000645
|
Takhelmayum Liklai Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682267
|
|
TAKHELMAYUM LIKLAI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/35
(Laipham Khunou)
|
2009005000NRG22221220210068914
|
02/03/2023
|
Takhelmayum Liklai Devi
|
2009005WL000645
|
Takhelmayum Liklai Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682266
|
|
TAKHELMAYUM LIKLAI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/39
(Laipham Khunou)
|
2009005000NRG22221220210068923
|
02/03/2023
|
KHAIDEM PREMILA DEVI
|
2009005WL000645
|
KHAIDEM PREMILA DEVI
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682257
|
|
KHAIDEM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/39
(Laipham Khunou)
|
2009005000NRG22221220210068922
|
02/03/2023
|
KHAIDEM PREMILA DEVI
|
2009005WL000645
|
KHAIDEM PREMILA DEVI
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682256
|
|
KHAIDEM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/41
(Laipham Khunou)
|
2009005000NRG22221220210068925
|
02/03/2023
|
Lakshmi Chingabam
|
2009005WL000645
|
Lakshmi Chingabam
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682277
|
|
MISS LAXMI CHINGANGBAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/41
(Laipham Khunou)
|
2009005000NRG22221220210068924
|
02/03/2023
|
Lakshmi Chingabam
|
2009005WL000645
|
Lakshmi Chingabam
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682276
|
|
MISS LAXMI CHINGANGBAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/42
(Laipham Khunou)
|
2009005000NRG22221220210068927
|
02/03/2023
|
Chingabam Irabati Devi
|
2009005WL000645
|
Chingabam Irabati Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682210
|
|
CHINGANGBAM IRABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/42
(Laipham Khunou)
|
2009005000NRG22221220210068926
|
02/03/2023
|
Chingabam Irabati Devi
|
2009005WL000645
|
Chingabam Irabati Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682209
|
|
CHINGANGBAM IRABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/44
(Laipham Khunou)
|
2009005000NRG22221220210068931
|
02/03/2023
|
KHAIDEM TARUBI DEVI
|
2009005WL000645
|
KHAIDEM TARUBI DEVI
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682259
|
|
KHAIDEM TARUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/44
(Laipham Khunou)
|
2009005000NRG22221220210068930
|
02/03/2023
|
KHAIDEM TARUBI DEVI
|
2009005WL000645
|
KHAIDEM TARUBI DEVI
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682258
|
|
KHAIDEM TARUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/45
(Laipham Khunou)
|
2009005000NRG22221220210068933
|
02/03/2023
|
KHAIDEM SANA DEVI
|
2009005WL000645
|
KHAIDEM SANA DEVI
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682263
|
|
KHAIDEM SANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/45
(Laipham Khunou)
|
2009005000NRG22221220210068932
|
02/03/2023
|
KHAIDEM SANA DEVI
|
2009005WL000645
|
KHAIDEM SANA DEVI
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682262
|
|
KHAIDEM SANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/48
(Laipham Khunou)
|
2009005000NRG22221220210068937
|
02/03/2023
|
Chanamthabam Binita Devi
|
2009005WL000645
|
Chanamthabam Binita Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682241
|
|
MS CHANAMTHABAM BINITA CHANU
|
STATE BANK OF INDIA(508548)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/48
(Laipham Khunou)
|
2009005000NRG22221220210068936
|
02/03/2023
|
Chanamthabam Binita Devi
|
2009005WL000645
|
Chanamthabam Binita Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682240
|
|
MS CHANAMTHABAM BINITA CHANU
|
STATE BANK OF INDIA(508548)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/481
(Laipham Khunou)
|
2009005000NRG22221220210068939
|
02/03/2023
|
Wangkhem Malakumari Leima
|
2009005WL000645
|
Wangkhem Malakumari Leima
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682199
|
|
WANGKHEM MALAKUMARI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/481
(Laipham Khunou)
|
2009005000NRG22221220210068938
|
02/03/2023
|
Wangkhem Malakumari Leima
|
2009005WL000645
|
Wangkhem Malakumari Leima
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682288
|
|
WANGKHEM MALAKUMARI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/483
(Laipham Khunou)
|
2009005000NRG22221220210068943
|
02/03/2023
|
Khaidem Sanajaoba Singh
|
2009005WL000645
|
Khaidem Sanajaoba Singh
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682287
|
|
KH.SANAJAOBA SINGH
|
BANK OF BARODA(606985)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/483
(Laipham Khunou)
|
2009005000NRG22221220210068942
|
02/03/2023
|
Khaidem Sanajaoba Singh
|
2009005WL000645
|
Khaidem Sanajaoba Singh
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682286
|
|
KH.SANAJAOBA SINGH
|
BANK OF BARODA(606985)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/49
(Laipham Khunou)
|
2009005000NRG22221220210068945
|
02/03/2023
|
Warekpam Ichan Devi
|
2009005WL000645
|
Warekpam Ichan Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682212
|
|
WAREKPAM ICHAN
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/49
(Laipham Khunou)
|
2009005000NRG22221220210068944
|
02/03/2023
|
Warekpam Ichan Devi
|
2009005WL000645
|
Warekpam Ichan Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682211
|
|
WAREKPAM ICHAN
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/59
(Laipham Khunou)
|
2009005000NRG22221220210069049
|
02/03/2023
|
Khaidem Naotombi Singh
|
2009005WL000645
|
Khaidem Naotombi Singh
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682208
|
|
KHAIDEM NAOTOMBI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/59
(Laipham Khunou)
|
2009005000NRG22221220210069048
|
02/03/2023
|
Khaidem Naotombi Singh
|
2009005WL000645
|
Khaidem Naotombi Singh
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682207
|
|
KHAIDEM NAOTOMBI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/65
(Laipham Khunou)
|
2009005000NRG22221220210069055
|
02/03/2023
|
Wangkhem Leimahal
|
2009005WL000645
|
Wangkhem Leimahal
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682275
|
|
R LATEOLA
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/65
(Laipham Khunou)
|
2009005000NRG22221220210069054
|
02/03/2023
|
Wangkhem Leimahal
|
2009005WL000645
|
Wangkhem Leimahal
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682274
|
|
R LATEOLA
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/95
(Laipham Khunou)
|
2009005000NRG22221220210069059
|
02/03/2023
|
NINGTHOUJAM INDIRA DEVI
|
2009005WL000645
|
NINGTHOUJAM INDIRA DEVI
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682247
|
|
NINGTHOUJAM INDIRA
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/95
(Laipham Khunou)
|
2009005000NRG22221220210069058
|
02/03/2023
|
NINGTHOUJAM INDIRA DEVI
|
2009005WL000645
|
NINGTHOUJAM INDIRA DEVI
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682246
|
|
NINGTHOUJAM INDIRA
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/96
(Laipham Khunou)
|
2009005000NRG22221220210069061
|
02/03/2023
|
Thokchom Ashakiran Leima
|
2009005WL000645
|
Thokchom Ashakiran Leima
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682223
|
|
THOKCHOM ASHAKIRAN LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/96
(Laipham Khunou)
|
2009005000NRG22221220210069060
|
02/03/2023
|
Thokchom Ashakiran Leima
|
2009005WL000645
|
Thokchom Ashakiran Leima
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682222
|
|
THOKCHOM ASHAKIRAN LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280618
|
280618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293670
|
293670
|
|
|
|
|
|
|
|