|
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-09-005-022-001/385
(Laishram Leikai)
|
2009005000NRG22080120220089330
|
02/03/2023
|
TELEM DHANAMANJURI DEVI
|
2009005WL000818
|
TELEM DHANAMANJURI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048321
|
|
TELEM DHANAMANJURI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/101
(Laishram Leikai)
|
2009005000NRG22080120220089331
|
02/03/2023
|
LAISHRAM IBEYAIMA DEVI
|
2009005WL000818
|
LAISHRAM IBEYAIMA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048260
|
|
MOIRANGTHEM IBEYAIMA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/110
(Laishram Leikai)
|
2009005000NRG22080120220089336
|
02/03/2023
|
NINGTHOUJAM SHANTI DEVI
|
2009005WL000818
|
NINGTHOUJAM SHANTI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9458048261
|
|
NINGTHOUJAM SHANTI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/112
(Laishram Leikai)
|
2009005000NRG22080120220089339
|
02/03/2023
|
BRAMACHARIMAYUM MEMCHA DEVI
|
2009005WL000818
|
BRAMACHARIMAYUM MEMCHA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9458048263
|
|
MRS ANOUBAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/113
(Laishram Leikai)
|
2009005000NRG22080120220089340
|
02/03/2023
|
LAISHRAM KETUKI DEVI
|
2009005WL000818
|
LAISHRAM KETUKI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9458048262
|
|
LAISHRAM KETUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/133
(Laishram Leikai)
|
2009005000NRG22080120220089348
|
02/03/2023
|
MEITANGKEISANGBAM PREMILA DEVI
|
2009005WL000818
|
MEITANGKEISANGBAM PREMILA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048266
|
|
MEITANGKEISANGBAM PREMILA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/135
(Laishram Leikai)
|
2009005000NRG22080120220089349
|
02/03/2023
|
TAKHELMAYUM PISHAKMACHA DEVI
|
2009005WL000818
|
TAKHELMAYUM PISHAKMACHA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048308
|
|
TAKHELMAYUM PISHAKMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/138
(Laishram Leikai)
|
2009005000NRG22080120220089352
|
02/03/2023
|
LAISHRAM MEMTON DEVI
|
2009005WL000818
|
LAISHRAM MEMTON DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9458048265
|
|
LAISHRAM MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/144
(Laishram Leikai)
|
2009005000NRG22080120220089353
|
02/03/2023
|
SARANGTHEM MALIKA DEVI
|
2009005WL000818
|
SARANGTHEM MALIKA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048312
|
|
LEISHANGTHEM MALIKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/147
(Laishram Leikai)
|
2009005000NRG22080120220089356
|
02/03/2023
|
LEITANTHEM MALA DEVI
|
2009005WL000818
|
LEITANTHEM MALA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9458048264
|
|
LEITANTHEM MALA DEVI
|
UCO BANK(607066)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/152
(Laishram Leikai)
|
2009005000NRG22080120220089359
|
02/03/2023
|
LAISHRAM LATA DEVI
|
2009005WL000818
|
LAISHRAM LATA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9458048313
|
|
LAISHRAM LATA DEVI
|
CANARA BANK(508532)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/155
(Laishram Leikai)
|
2009005000NRG22080120220089362
|
02/03/2023
|
NONGTHOMBAM NANDINI DEVI
|
2009005WL000818
|
NONGTHOMBAM NANDINI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9458048267
|
|
NONGTHOMBAM NANDINI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/160
(Laishram Leikai)
|
2009005000NRG22080120220089363
|
02/03/2023
|
NONGTHOMBAM THOIBI LEIMA
|
2009005WL000818
|
NONGTHOMBAM THOIBI LEIMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9458048311
|
|
Mrs. NONGTHOMBAM THOIBI THOIBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/163
(Laishram Leikai)
|
2009005000NRG22080120220089365
|
02/03/2023
|
NAMBAM SURCHAND MEETEI
|
2009005WL000818
|
NAMBAM SURCHAND MEETEI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048268
|
|
NAMBAM SURCHAN
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/183
(Laishram Leikai)
|
2009005000NRG22080120220089368
|
02/03/2023
|
HEIKRUJAM BENI DEVI
|
2009005WL000818
|
HEIKRUJAM BENI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Rejected
|
03/03/2023
|
|
9458048309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/185
(Laishram Leikai)
|
2009005000NRG22080120220089370
|
02/03/2023
|
NONGTHOMBAM TUNAL SINGH
|
2009005WL000818
|
NONGTHOMBAM TUNAL SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9458048269
|
|
NONGTHOMBAM TUNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/188
(Laishram Leikai)
|
2009005000NRG22080120220089372
|
02/03/2023
|
RK LEIMA DEVI
|
2009005WL000818
|
RK LEIMA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9458048271
|
|
RK LEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/190
(Laishram Leikai)
|
2009005000NRG22080120220089374
|
02/03/2023
|
KHWAIRAKPAM BINASAKHI DEVI
|
2009005WL000818
|
KHWAIRAKPAM BINASAKHI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048272
|
|
KHWAIRAKPAM BINASAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/192
(Laishram Leikai)
|
2009005000NRG22080120220089375
|
02/03/2023
|
SAIKHOM PRAMO DEVI
|
2009005WL000818
|
SAIKHOM PRAMO DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048270
|
|
SAIKHOM PRAMO
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/210
(Laishram Leikai)
|
2009005000NRG22080120220089386
|
02/03/2023
|
MOIRANGTHEM IBOMCHA MEITEI
|
2009005WL000818
|
MOIRANGTHEM IBOMCHA MEITEI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048273
|
|
MOIRANGTHEM IBOMCHA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/213
(Laishram Leikai)
|
2009005000NRG22080120220089389
|
02/03/2023
|
TAKHELMAYUM NAOCHA SINGH
|
2009005WL000818
|
TAKHELMAYUM NAOCHA SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9458048274
|
|
T NAOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/214
(Laishram Leikai)
|
2009005000NRG22080120220089390
|
02/03/2023
|
YENDREMBAM BALARAM SINGH
|
2009005WL000818
|
YENDREMBAM BALARAM SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048275
|
|
YENDREMBAM BALARAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/284
(Laishram Leikai)
|
2009005000NRG22080120220089398
|
02/03/2023
|
MOIRANGTHEM MANDO DEVI
|
2009005WL000818
|
MOIRANGTHEM MANDO DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048276
|
|
MOIRANGTHEM MANDO
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/287
(Laishram Leikai)
|
2009005000NRG22080120220089399
|
02/03/2023
|
NGAIRANGBAM THOIBI DEVI
|
2009005WL000818
|
NGAIRANGBAM THOIBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9458048277
|
|
NGAIRANGBAM THOIBI DEVI
|
UCO BANK(607066)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/288
(Laishram Leikai)
|
2009005000NRG22080120220089400
|
02/03/2023
|
SOUGRAKPAM MANITOMBI DEVI
|
2009005WL000818
|
SOUGRAKPAM MANITOMBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048278
|
|
SOUGRAKPAM MANITOMBI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/304
(Laishram Leikai)
|
2009005000NRG22080120220089401
|
02/03/2023
|
Thounaojam Manikhomba
|
2009005WL000818
|
Thounaojam Manikhomba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048279
|
|
LAISHRAM MANIKHOMBA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/314
(Laishram Leikai)
|
2009005000NRG22080120220089409
|
02/03/2023
|
M.MANBI DEVI
|
2009005WL000818
|
M.MANBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048280
|
|
MOIRANGTHEM MANBI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/318
(Laishram Leikai)
|
2009005000NRG22080120220089410
|
02/03/2023
|
Laishram Sandhyarani Devi
|
2009005WL000818
|
Laishram Sandhyarani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9458048314
|
|
LAISHRAM SANDHYARANI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/326
(Laishram Leikai)
|
2009005000NRG22080120220089412
|
02/03/2023
|
SAIKHOM BIGYAPATI DEVI
|
2009005WL000818
|
SAIKHOM BIGYAPATI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9458048322
|
|
SAIKHOM BIGYAPATI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/329
(Laishram Leikai)
|
2009005000NRG22080120220089414
|
02/03/2023
|
ELANGBAM MEMCHA LEIMA
|
2009005WL000818
|
ELANGBAM MEMCHA LEIMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048316
|
|
LAISHRAM SANAJAOBA MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/330
(Laishram Leikai)
|
2009005000NRG22080120220089415
|
02/03/2023
|
NANDEIBAM PREMILA DEVI
|
2009005WL000818
|
NANDEIBAM PREMILA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048281
|
|
NANDEIBAM PREMILA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/716
(Laishram Leikai)
|
2009005000NRG22080120220089423
|
02/03/2023
|
ELANGBAM ROMITA DEVI
|
2009005WL000818
|
ELANGBAM ROMITA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048282
|
|
SWAIJAM ROMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/718
(Laishram Leikai)
|
2009005000NRG22080120220089424
|
02/03/2023
|
Thounaojam Nori Singh
|
2009005WL000818
|
Thounaojam Nori Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048317
|
|
THOUNAOJAM NURI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/720
(Laishram Leikai)
|
2009005000NRG22080120220089426
|
02/03/2023
|
YENDREMBAM RATANKUMAR SINGH
|
2009005WL000818
|
YENDREMBAM RATANKUMAR SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048286
|
|
YENDREMBAM RATANKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/722
(Laishram Leikai)
|
2009005000NRG22080120220089427
|
02/03/2023
|
NANDEIBAM PREMJIT SINGH
|
2009005WL000818
|
NANDEIBAM PREMJIT SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9458048287
|
|
NANDEIBAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/723
(Laishram Leikai)
|
2009005000NRG22080120220089429
|
02/03/2023
|
PUYAM AMUBI DEVI
|
2009005WL000818
|
PUYAM AMUBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048301
|
|
NANDEIBAM AMUBI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/724
(Laishram Leikai)
|
2009005000NRG22080120220089430
|
02/03/2023
|
NONGTHOMBAM SARLA DEVI
|
2009005WL000818
|
NONGTHOMBAM SARLA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048283
|
|
NONGTHOMBAM SARLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/730
(Laishram Leikai)
|
2009005000NRG22080120220089434
|
02/03/2023
|
YENDREMBAM DINESHKUMAR SINGH
|
2009005WL000818
|
YENDREMBAM DINESHKUMAR SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048288
|
|
YENDREMBAM DINESH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/732
(Laishram Leikai)
|
2009005000NRG22080120220089435
|
02/03/2023
|
LAISHRAM RENU DEVI
|
2009005WL000818
|
LAISHRAM RENU DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9458048284
|
|
LAISHRAM RENU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/739
(Laishram Leikai)
|
2009005000NRG22080120220089437
|
02/03/2023
|
SOROKHAIBAM DEBALA DEVI
|
2009005WL000818
|
SOROKHAIBAM DEBALA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9458048285
|
|
MOIRANGTHEM ONGBI DEBALA
|
MANIPUR RURAL BANK(607062)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/742
(Laishram Leikai)
|
2009005000NRG22080120220089438
|
02/03/2023
|
KAMBAM GANGARANI DEVI
|
2009005WL000818
|
KAMBAM GANGARANI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9458048289
|
|
MOIRANGTHEM GANGARANI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/748
(Laishram Leikai)
|
2009005000NRG22080120220089444
|
02/03/2023
|
MOIRANGTHEM BOYING
|
2009005WL000818
|
MOIRANGTHEM BOYING
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048320
|
|
MOIRANGTHEM BOYING
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/749
(Laishram Leikai)
|
2009005000NRG22080120220089445
|
02/03/2023
|
TAKHELMAYUM PREMAPATI DEVI
|
2009005WL000818
|
TAKHELMAYUM PREMAPATI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048290
|
|
TAKHELMAYUM PREMAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/750
(Laishram Leikai)
|
2009005000NRG22080120220089447
|
02/03/2023
|
NAOREM SUBADANI DEVI
|
2009005WL000818
|
NAOREM SUBADANI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9458048310
|
|
NAOREM SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/750
(Laishram Leikai)
|
2009005000NRG22080120220089446
|
02/03/2023
|
RK NANAO SINGH
|
2009005WL000818
|
RK NANAO SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048291
|
|
RK NANAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/752
(Laishram Leikai)
|
2009005000NRG22080120220089448
|
02/03/2023
|
NONGTHOMBAM TOMBI DEVI
|
2009005WL000818
|
NONGTHOMBAM TOMBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048292
|
|
NONGTHOMBAM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/754
(Laishram Leikai)
|
2009005000NRG22080120220089451
|
02/03/2023
|
Khwairakpam Palando SINGH
|
2009005WL000818
|
Khwairakpam Palando SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048315
|
|
KHWAIRAKPAM PALANDO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/754
(Laishram Leikai)
|
2009005000NRG22080120220089450
|
02/03/2023
|
NINGTHOUJAM RITA DEVI
|
2009005WL000818
|
NINGTHOUJAM RITA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048293
|
|
KHWAIRAKPAM RITA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/758
(Laishram Leikai)
|
2009005000NRG22080120220089454
|
02/03/2023
|
Takhelmayum Noren Singh
|
2009005WL000818
|
Takhelmayum Noren Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048294
|
|
TAKHELMAYUM NOREN
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/761
(Laishram Leikai)
|
2009005000NRG22080120220089456
|
02/03/2023
|
LAISHRAM SANJITA DEVI
|
2009005WL000818
|
LAISHRAM SANJITA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048295
|
|
LAISHRAM SANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/764
(Laishram Leikai)
|
2009005000NRG22080120220089457
|
02/03/2023
|
KONSAM BIJETA DEVI
|
2009005WL000818
|
KONSAM BIJETA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048296
|
|
KONSAM BIJETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/767
(Laishram Leikai)
|
2009005000NRG22080120220089458
|
02/03/2023
|
BRAMACHARIMAYUM KAMALA DEVI
|
2009005WL000818
|
BRAMACHARIMAYUM KAMALA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9458048297
|
|
KSHETRIMAYUM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/779
(Laishram Leikai)
|
2009005000NRG22080120220089462
|
02/03/2023
|
NONGTHOMBAM HEMOLATA DEVI
|
2009005WL000818
|
NONGTHOMBAM HEMOLATA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048298
|
|
NONGTHOMBAM HEMOLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/780
(Laishram Leikai)
|
2009005000NRG22080120220089463
|
02/03/2023
|
NONGTHOMBAM MEMTOMBI
|
2009005WL000818
|
NONGTHOMBAM MEMTOMBI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048299
|
|
NONGTHOMBAM MEMTOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/787
(Laishram Leikai)
|
2009005000NRG22080120220089464
|
02/03/2023
|
KHAIDEM ROMABATI DEVI
|
2009005WL000818
|
KHAIDEM ROMABATI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9458048300
|
|
KHAIDEM ROMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/800
(Laishram Leikai)
|
2009005000NRG22080120220089469
|
02/03/2023
|
LAISHRAM LOKESHOR SINGH
|
2009005WL000818
|
LAISHRAM LOKESHOR SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048302
|
|
LAISHRAM LOKESHOWR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/81
(Laishram Leikai)
|
2009005000NRG22080120220089470
|
02/03/2023
|
NONGTHOMBAM GOURAHARI SINGH
|
2009005WL000818
|
NONGTHOMBAM GOURAHARI SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9458048257
|
|
Nongthombam Gourahari Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/815
(Laishram Leikai)
|
2009005000NRG22080120220089476
|
02/03/2023
|
KANGABAM JAMUNA DEVI
|
2009005WL000818
|
KANGABAM JAMUNA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048303
|
|
THOKCHOM JAMUNA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/817
(Laishram Leikai)
|
2009005000NRG22080120220089478
|
02/03/2023
|
THOKCHOM ANJALI DEVI
|
2009005WL000818
|
THOKCHOM ANJALI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048304
|
|
THOKCHOM ANJALI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/823
(Laishram Leikai)
|
2009005000NRG22080120220089480
|
02/03/2023
|
MOIRANGTHEM STAR
|
2009005WL000818
|
MOIRANGTHEM STAR
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048305
|
|
MOIRANGTHEM STAR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/826
(Laishram Leikai)
|
2009005000NRG22080120220089483
|
02/03/2023
|
NANDEIBAM PREMGEET SINGH
|
2009005WL000818
|
NANDEIBAM PREMGEET SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048306
|
|
NANDEIBAM PREMGIT
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/83
(Laishram Leikai)
|
2009005000NRG22080120220089485
|
02/03/2023
|
MOIRANGTHEM BIMOLA DEVI
|
2009005WL000818
|
MOIRANGTHEM BIMOLA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9458048258
|
|
MOIRANGTHEM BIMOLA DEVI
|
UCO BANK(607066)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/86
(Laishram Leikai)
|
2009005000NRG22080120220089491
|
02/03/2023
|
YUMKHAIBAM DEVAN SINGH
|
2009005WL000818
|
YUMKHAIBAM DEVAN SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048307
|
|
YUMKHAIBAM DEVAN
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/87
(Laishram Leikai)
|
2009005000NRG22080120220089495
|
02/03/2023
|
NONGTHOMBAM BUNGCHA SINGH
|
2009005WL000818
|
NONGTHOMBAM BUNGCHA SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048259
|
|
NONGTHOMBAM ABUNGCHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96384
|
96384
|
|
|
|
|
|
|
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/746
(Laishram Leikai)
|
2009005000NRG22080120220089441
|
02/03/2023
|
NONGTHOMBAM HEMANTA SINGH
|
2009005WL000818
|
NONGTHOMBAM HEMANTA SINGH
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048319
|
|
NONGTHOMBAM HEMANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/746
(Laishram Leikai)
|
2009005000NRG22080120220089442
|
02/03/2023
|
NONGTHOMBAM MEMCHA DEVI
|
2009005WL000818
|
NONGTHOMBAM MEMCHA DEVI
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9458048318
|
|
NONGTHOMBAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99396
|
99396
|
|
|
|
|
|
|
|