|
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-09-005-022-003/405
(Laishram Leikai)
|
2009005000NRG22121120210034263
|
02/03/2023
|
Ngangom Mansana Singh
|
2009005WL000358
|
Ngangom Mansana Singh
|
00078
|
CNRB0003955
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458054148
|
|
NGANGOM MANSANA SINGH
|
CANARA BANK(508532)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/405
(Laishram Leikai)
|
2009005000NRG22121120210034262
|
02/03/2023
|
Ngangom Mansana Singh
|
2009005WL000358
|
Ngangom Mansana Singh
|
00078
|
CNRB0003955
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458054147
|
|
NGANGOM MANSANA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/401
(Laishram Leikai)
|
2009005000NRG22121120210034259
|
02/03/2023
|
Konsam Narendra Singh
|
2009005WL000358
|
Konsam Narendra Singh
|
00078
|
CNRB0005414
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458054150
|
|
KONSAM NARENDRA SINGH
|
CANARA BANK(508532)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/401
(Laishram Leikai)
|
2009005000NRG22121120210034258
|
02/03/2023
|
Konsam Narendra Singh
|
2009005WL000358
|
Konsam Narendra Singh
|
00078
|
CNRB0005414
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458054149
|
|
KONSAM NARENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/676
(Laishram Leikai)
|
2009005000NRG22121120210034339
|
02/03/2023
|
Pheiroijambam Stallon Singh
|
2009005WL000358
|
Pheiroijambam Stallon Singh
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458054146
|
|
Mr. PHEIROIJAMBAM STALLON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/676
(Laishram Leikai)
|
2009005000NRG22121120210034338
|
02/03/2023
|
Pheiroijambam Stallon Singh
|
2009005WL000358
|
Pheiroijambam Stallon Singh
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458054145
|
|
Mr. PHEIROIJAMBAM STALLON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/404
(Laishram Leikai)
|
2009005000NRG22121120210034261
|
02/03/2023
|
Ngangom Somorjit Singh
|
2009005WL000358
|
Ngangom Somorjit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458054158
|
|
NGANGOM SOMORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/404
(Laishram Leikai)
|
2009005000NRG22121120210034260
|
02/03/2023
|
Ngangom Somorjit Singh
|
2009005WL000358
|
Ngangom Somorjit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458054157
|
|
NGANGOM SOMORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/697
(Laishram Leikai)
|
2009005000NRG22121120210034351
|
02/03/2023
|
YAMBEM JASOBANTA SINGH
|
2009005WL000358
|
YAMBEM JASOBANTA SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458054160
|
|
YAMBEM JASHOBANTA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/697
(Laishram Leikai)
|
2009005000NRG22121120210034350
|
02/03/2023
|
YAMBEM JASOBANTA SINGH
|
2009005WL000358
|
YAMBEM JASOBANTA SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458054159
|
|
YAMBEM JASHOBANTA SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/840
(Laishram Leikai)
|
2009005000NRG22121120210034363
|
02/03/2023
|
Lourembam Shantibala Devi
|
2009005WL000358
|
Lourembam Shantibala Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054156
|
|
LOUREMBAM SHANTIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/840
(Laishram Leikai)
|
2009005000NRG22121120210034362
|
02/03/2023
|
Lourembam Shantibala Devi
|
2009005WL000358
|
Lourembam Shantibala Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054155
|
|
LOUREMBAM SHANTIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/13
(Laishram Leikai)
|
2009005000NRG22121120210034200
|
02/03/2023
|
TAKHELMAYUM TOMBA SINGH
|
2009005WL000358
|
TAKHELMAYUM TOMBA SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054104
|
|
TAKHELMAYUM TOMBA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/13
(Laishram Leikai)
|
2009005000NRG22121120210034198
|
02/03/2023
|
TAKHELMAYUM TOMBA SINGH
|
2009005WL000358
|
TAKHELMAYUM TOMBA SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054103
|
|
TAKHELMAYUM TOMBA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/18
(Laishram Leikai)
|
2009005000NRG22121120210034203
|
02/03/2023
|
KHURAIJAM MEMMA DEVI
|
2009005WL000358
|
KHURAIJAM MEMMA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458054098
|
|
Mrs. NG MEMMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/18
(Laishram Leikai)
|
2009005000NRG22121120210034202
|
02/03/2023
|
KHURAIJAM MEMMA DEVI
|
2009005WL000358
|
KHURAIJAM MEMMA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458054097
|
|
Mrs. NG MEMMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/236
(Laishram Leikai)
|
2009005000NRG22121120210034215
|
02/03/2023
|
KSHETRIMAYUM PREET SINGH
|
2009005WL000358
|
KSHETRIMAYUM PREET SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458054138
|
|
KSHETRIMAYUM PREET
|
UCO BANK(607066)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/236
(Laishram Leikai)
|
2009005000NRG22121120210034214
|
02/03/2023
|
KSHETRIMAYUM PREET SINGH
|
2009005WL000358
|
KSHETRIMAYUM PREET SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458054137
|
|
KSHETRIMAYUM PREET
|
UCO BANK(607066)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/248
(Laishram Leikai)
|
2009005000NRG22121120210034217
|
02/03/2023
|
LEISHANGTHEM SURBALA DEVI
|
2009005WL000358
|
LEISHANGTHEM SURBALA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054112
|
|
LEISANGTHEM SURBALA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/248
(Laishram Leikai)
|
2009005000NRG22121120210034216
|
02/03/2023
|
LEISHANGTHEM SURBALA DEVI
|
2009005WL000358
|
LEISHANGTHEM SURBALA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054111
|
|
LEISANGTHEM SURBALA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/25
(Laishram Leikai)
|
2009005000NRG22121120210034221
|
02/03/2023
|
LEISHANGTHEM PRIYOKUMAR SINGH
|
2009005WL000358
|
LEISHANGTHEM PRIYOKUMAR SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458054116
|
|
MR LEISHANGTHEM PRIYOKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/25
(Laishram Leikai)
|
2009005000NRG22121120210034220
|
02/03/2023
|
LEISHANGTHEM PRIYOKUMAR SINGH
|
2009005WL000358
|
LEISHANGTHEM PRIYOKUMAR SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458054115
|
|
MR LEISHANGTHEM PRIYOKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/259
(Laishram Leikai)
|
2009005000NRG22121120210034231
|
02/03/2023
|
PAONAM MEMCHA DEVI
|
2009005WL000358
|
PAONAM MEMCHA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054118
|
|
PAONAM O MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/259
(Laishram Leikai)
|
2009005000NRG22121120210034230
|
02/03/2023
|
PAONAM MEMCHA DEVI
|
2009005WL000358
|
PAONAM MEMCHA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054117
|
|
PAONAM O MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/267
(Laishram Leikai)
|
2009005000NRG22121120210034237
|
02/03/2023
|
KANGJAM AJOY SINGH
|
2009005WL000358
|
KANGJAM AJOY SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458054100
|
|
KANGJAM AJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/267
(Laishram Leikai)
|
2009005000NRG22121120210034236
|
02/03/2023
|
KANGJAM AJOY SINGH
|
2009005WL000358
|
KANGJAM AJOY SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458054099
|
|
KANGJAM AJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/368
(Laishram Leikai)
|
2009005000NRG22121120210034253
|
02/03/2023
|
TAKHELMAYUM DEVAJIT SINGH
|
2009005WL000358
|
TAKHELMAYUM DEVAJIT SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054136
|
|
TAKHELMAYUM DEVAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/368
(Laishram Leikai)
|
2009005000NRG22121120210034252
|
02/03/2023
|
TAKHELMAYUM DEVAJIT SINGH
|
2009005WL000358
|
TAKHELMAYUM DEVAJIT SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054135
|
|
TAKHELMAYUM DEVAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/39
(Laishram Leikai)
|
2009005000NRG22121120210034255
|
02/03/2023
|
NAOREM KULLA SINGH
|
2009005WL000358
|
NAOREM KULLA SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054102
|
|
NAOREM KULLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/39
(Laishram Leikai)
|
2009005000NRG22121120210034254
|
02/03/2023
|
NAOREM KULLA SINGH
|
2009005WL000358
|
NAOREM KULLA SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054101
|
|
NAOREM KULLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/407
(Laishram Leikai)
|
2009005000NRG22121120210034265
|
02/03/2023
|
Takhelmayum Balendra Singh
|
2009005WL000358
|
Takhelmayum Balendra Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054134
|
|
TAKHELMAYUM BALENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/407
(Laishram Leikai)
|
2009005000NRG22121120210034264
|
02/03/2023
|
Takhelmayum Balendra Singh
|
2009005WL000358
|
Takhelmayum Balendra Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054133
|
|
TAKHELMAYUM BALENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/43
(Laishram Leikai)
|
2009005000NRG22121120210034273
|
02/03/2023
|
LAISHRAM BIMOTI DEVI
|
2009005WL000358
|
LAISHRAM BIMOTI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054110
|
|
LAISHRAM BIMOTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/43
(Laishram Leikai)
|
2009005000NRG22121120210034272
|
02/03/2023
|
LAISHRAM BIMOTI DEVI
|
2009005WL000358
|
LAISHRAM BIMOTI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054109
|
|
LAISHRAM BIMOTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/44
(Laishram Leikai)
|
2009005000NRG22121120210034277
|
02/03/2023
|
CHAKPRAM MEMTOMBI DEVI
|
2009005WL000358
|
CHAKPRAM MEMTOMBI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054106
|
|
T MEMTOMBI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/44
(Laishram Leikai)
|
2009005000NRG22121120210034276
|
02/03/2023
|
CHAKPRAM MEMTOMBI DEVI
|
2009005WL000358
|
CHAKPRAM MEMTOMBI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054105
|
|
T MEMTOMBI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/63
(Laishram Leikai)
|
2009005000NRG22121120210034309
|
02/03/2023
|
LONGJAM MEMCHA DEVI
|
2009005WL000358
|
LONGJAM MEMCHA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054108
|
|
KONSAM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/63
(Laishram Leikai)
|
2009005000NRG22121120210034308
|
02/03/2023
|
LONGJAM MEMCHA DEVI
|
2009005WL000358
|
LONGJAM MEMCHA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054107
|
|
KONSAM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/634
(Laishram Leikai)
|
2009005000NRG22121120210034313
|
02/03/2023
|
KHANGEMBAM SUNITA DEVI
|
2009005WL000358
|
KHANGEMBAM SUNITA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054124
|
|
NINGTHOUJAM SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/634
(Laishram Leikai)
|
2009005000NRG22121120210034312
|
02/03/2023
|
KHANGEMBAM SUNITA DEVI
|
2009005WL000358
|
KHANGEMBAM SUNITA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054123
|
|
NINGTHOUJAM SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/635
(Laishram Leikai)
|
2009005000NRG22121120210034315
|
02/03/2023
|
KAYENBAM UMA DEVI
|
2009005WL000358
|
KAYENBAM UMA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054122
|
|
KAYENBAM UMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/635
(Laishram Leikai)
|
2009005000NRG22121120210034314
|
02/03/2023
|
KAYENBAM UMA DEVI
|
2009005WL000358
|
KAYENBAM UMA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054121
|
|
KAYENBAM UMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/651
(Laishram Leikai)
|
2009005000NRG22121120210034321
|
02/03/2023
|
IRENGBAM TARUNI DEVI
|
2009005WL000358
|
IRENGBAM TARUNI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458054128
|
|
LEISHANGTHEM ONGBI TARUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/651
(Laishram Leikai)
|
2009005000NRG22121120210034320
|
02/03/2023
|
IRENGBAM TARUNI DEVI
|
2009005WL000358
|
IRENGBAM TARUNI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458054127
|
|
LEISHANGTHEM ONGBI TARUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/667
(Laishram Leikai)
|
2009005000NRG22121120210034332
|
02/03/2023
|
NAMBAM GYANESHORI DEVI
|
2009005WL000358
|
NAMBAM GYANESHORI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054130
|
|
LEISHANGTHEM GYANESORI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/667
(Laishram Leikai)
|
2009005000NRG22121120210034330
|
02/03/2023
|
NAMBAM GYANESHORI DEVI
|
2009005WL000358
|
NAMBAM GYANESHORI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054129
|
|
LEISHANGTHEM GYANESORI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/671
(Laishram Leikai)
|
2009005000NRG22121120210034337
|
02/03/2023
|
NONGTHOMBAM BIDYAPATI DEVI
|
2009005WL000358
|
NONGTHOMBAM BIDYAPATI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054126
|
|
LEISHANGTHEM BIDYAPATI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/671
(Laishram Leikai)
|
2009005000NRG22121120210034336
|
02/03/2023
|
NONGTHOMBAM BIDYAPATI DEVI
|
2009005WL000358
|
NONGTHOMBAM BIDYAPATI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054125
|
|
LEISHANGTHEM BIDYAPATI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/692
(Laishram Leikai)
|
2009005000NRG22121120210034345
|
02/03/2023
|
KHAIDEM INAOBI DEVI
|
2009005WL000358
|
KHAIDEM INAOBI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054132
|
|
KHAIDEM KUNJESHORI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/692
(Laishram Leikai)
|
2009005000NRG22121120210034344
|
02/03/2023
|
KHAIDEM INAOBI DEVI
|
2009005WL000358
|
KHAIDEM INAOBI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054131
|
|
KHAIDEM KUNJESHORI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/835
(Laishram Leikai)
|
2009005000NRG22121120210034359
|
02/03/2023
|
Leishangthem Premjit Singh
|
2009005WL000358
|
Leishangthem Premjit Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054114
|
|
LAISHANGTHEM PREMJIT
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/835
(Laishram Leikai)
|
2009005000NRG22121120210034358
|
02/03/2023
|
Leishangthem Premjit Singh
|
2009005WL000358
|
Leishangthem Premjit Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054113
|
|
LAISHANGTHEM PREMJIT
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/9
(Laishram Leikai)
|
2009005000NRG22121120210034384
|
02/03/2023
|
PHEIROIJAM IBOHAL SINGH
|
2009005WL000358
|
PHEIROIJAM IBOHAL SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054119
|
|
PHEIROIJAM IBOHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/9
(Laishram Leikai)
|
2009005000NRG22121120210034385
|
02/03/2023
|
PHEIROIJAM IBOHAL SINGH
|
2009005WL000358
|
PHEIROIJAM IBOHAL SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054120
|
|
PHEIROIJAM IBOHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84336
|
84336
|
|
|
|
|
|
|
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/695
(Laishram Leikai)
|
2009005000NRG22121120210034347
|
02/03/2023
|
PAONAM DOLEN SINGH
|
2009005WL000358
|
PAONAM DOLEN SINGH
|
00415
|
SBIN0000092
|
2008
|
2008
|
Rejected
|
03/03/2023
|
|
9458054142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/695
(Laishram Leikai)
|
2009005000NRG22121120210034346
|
02/03/2023
|
PAONAM DOLEN SINGH
|
2009005WL000358
|
PAONAM DOLEN SINGH
|
00415
|
SBIN0000092
|
2008
|
2008
|
Rejected
|
03/03/2023
|
|
9458054141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/45
(Laishram Leikai)
|
2009005000NRG22121120210034283
|
02/03/2023
|
TAKHELMAYUM RUHINI SINGH
|
2009005WL000358
|
TAKHELMAYUM RUHINI SINGH
|
00415
|
SBIN0007440
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458054096
|
|
MR TAKHELMAYUM RUHINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/45
(Laishram Leikai)
|
2009005000NRG22121120210034282
|
02/03/2023
|
TAKHELMAYUM RUHINI SINGH
|
2009005WL000358
|
TAKHELMAYUM RUHINI SINGH
|
00415
|
SBIN0007440
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458054095
|
|
MR TAKHELMAYUM RUHINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/696
(Laishram Leikai)
|
2009005000NRG22121120210034349
|
02/03/2023
|
PAONAM SANJOY SINGH
|
2009005WL000358
|
PAONAM SANJOY SINGH
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458054144
|
|
MR PAONAM SANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/696
(Laishram Leikai)
|
2009005000NRG22121120210034348
|
02/03/2023
|
PAONAM SANJOY SINGH
|
2009005WL000358
|
PAONAM SANJOY SINGH
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458054143
|
|
MR PAONAM SANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/425
(Laishram Leikai)
|
2009005000NRG22121120210034269
|
02/03/2023
|
Konsam Nandakumar Singh
|
2009005WL000358
|
Konsam Nandakumar Singh
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054140
|
|
KONSAM NANDAKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/425
(Laishram Leikai)
|
2009005000NRG22121120210034268
|
02/03/2023
|
Konsam Nandakumar Singh
|
2009005WL000358
|
Konsam Nandakumar Singh
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458054139
|
|
KONSAM NANDAKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/12
(Laishram Leikai)
|
2009005000NRG22121120210034197
|
02/03/2023
|
TAKHELMAYUM BINA DEVI
|
2009005WL000358
|
TAKHELMAYUM BINA DEVI
|
00468
|
UBIN0573108
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458054152
|
|
ATHOKPAM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/12
(Laishram Leikai)
|
2009005000NRG22121120210034196
|
02/03/2023
|
TAKHELMAYUM BINA DEVI
|
2009005WL000358
|
TAKHELMAYUM BINA DEVI
|
00468
|
UBIN0573108
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458054151
|
|
ATHOKPAM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/838
(Laishram Leikai)
|
2009005000NRG22121120210034361
|
02/03/2023
|
Konsam Prameshor Singh
|
2009005WL000358
|
Konsam Prameshor Singh
|
00468
|
UBIN0573108
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458054154
|
|
KONSAM PRAMESHOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/838
(Laishram Leikai)
|
2009005000NRG22121120210034360
|
02/03/2023
|
Konsam Prameshor Singh
|
2009005WL000358
|
Konsam Prameshor Singh
|
00468
|
UBIN0573108
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458054153
|
|
KONSAM PRAMESHOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132528
|
132528
|
|
|
|
|
|
|
|