|
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-09-005-006-002/101
(Kangla)
|
2009005000NRG22070220220167449
|
09/01/2023
|
Lairellakpam Robita Leima
|
2009005WL001131
|
Lairellakpam Robita Leima
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028829
|
|
LAIRELLAKPAM ROBITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/15
(Kangla)
|
2009005000NRG22070220220167468
|
09/01/2023
|
Lairenlakpam Bimola Devi
|
2009005WL001131
|
Lairenlakpam Bimola Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028830
|
|
LAIRENLAKPAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/232
(Kangla)
|
2009005000NRG22070220220167491
|
09/01/2023
|
Yumlembam Bala Devi
|
2009005WL001131
|
Yumlembam Bala Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028827
|
|
YUMLEMBAM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/239
(Kangla)
|
2009005000NRG22070220220167496
|
09/01/2023
|
Nongmaithem Sumila Devi
|
2009005WL001131
|
Nongmaithem Sumila Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028831
|
|
NONGMAITHEM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/243
(Kangla)
|
2009005000NRG22070220220167499
|
09/01/2023
|
Nongmaithem Lukhoi Singh
|
2009005WL001131
|
Nongmaithem Lukhoi Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028832
|
|
NONGMAITHEM LUKHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/342
(Kangla)
|
2009005000NRG22070220220167514
|
09/01/2023
|
Usham Anita Leima
|
2009005WL001131
|
Usham Anita Leima
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028828
|
|
USHAM ANITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/100
(Kangla)
|
2009005000NRG22070220220167448
|
09/01/2023
|
Lairellakpam Chaobi
|
2009005WL001131
|
Lairellakpam Chaobi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028824
|
|
MRS LAIRELLAKPAM CHONBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/103
(Kangla)
|
2009005000NRG22070220220167451
|
09/01/2023
|
Khagokpam Kala Singh
|
2009005WL001131
|
Khagokpam Kala Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028811
|
|
KHAGOKPAM KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/104
(Kangla)
|
2009005000NRG22070220220167452
|
09/01/2023
|
Khagokpam Ronel Singh
|
2009005WL001131
|
Khagokpam Ronel Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028805
|
|
KHAGOKPAM RONEL SINGH
|
BANK OF BARODA(606985)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/105
(Kangla)
|
2009005000NRG22070220220167453
|
09/01/2023
|
Shijagurumayum Meghachandra Sharma
|
2009005WL001131
|
Shijagurumayum Meghachandra Sharma
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028814
|
|
SHIJAGURUMAYUM MEGHACHANDRA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/106
(Kangla)
|
2009005000NRG22070220220167454
|
09/01/2023
|
Khagokpam Lokendro Singh
|
2009005WL001131
|
Khagokpam Lokendro Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028809
|
|
KHAGOKPAM LOKEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/11
(Kangla)
|
2009005000NRG22070220220167455
|
09/01/2023
|
Sagolshem Tembi
|
2009005WL001131
|
Sagolshem Tembi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028817
|
|
SAGOLSHEM TEMBI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/124
(Kangla)
|
2009005000NRG22070220220167458
|
09/01/2023
|
Yendrembam Rita Devi
|
2009005WL001131
|
Yendrembam Rita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028821
|
|
YENDREMBAM RITA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/128
(Kangla)
|
2009005000NRG22070220220167461
|
09/01/2023
|
Shijagurumayum Balesh Sharma
|
2009005WL001131
|
Shijagurumayum Balesh Sharma
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028804
|
|
SHIJAGURUMAYUM BALESH SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/129
(Kangla)
|
2009005000NRG22070220220167462
|
09/01/2023
|
Lairenlakpam Prava
|
2009005WL001131
|
Lairenlakpam Prava
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028818
|
|
NINGTHOUJAM PRAVA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/136
(Kangla)
|
2009005000NRG22070220220167463
|
09/01/2023
|
Nongmaithem Surchandra Singh
|
2009005WL001131
|
Nongmaithem Surchandra Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028793
|
|
NONGMAITHEM SURCHANDRA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/138
(Kangla)
|
2009005000NRG22070220220167464
|
09/01/2023
|
Khagokpam Deben Singh
|
2009005WL001131
|
Khagokpam Deben Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028810
|
|
KHAGOKPAM DEBEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/142
(Kangla)
|
2009005000NRG22070220220167465
|
09/01/2023
|
Usham Tombi Singh
|
2009005WL001131
|
Usham Tombi Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028797
|
|
USHAM ANITA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/149
(Kangla)
|
2009005000NRG22070220220167467
|
09/01/2023
|
Nongmaithem Loitangcha Devi
|
2009005WL001131
|
Nongmaithem Loitangcha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028819
|
|
NONGMAITHEM LOITANGCHA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/150
(Kangla)
|
2009005000NRG22070220220167469
|
09/01/2023
|
Laishram Bbabini
|
2009005WL001131
|
Laishram Bbabini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028825
|
|
LAISHRAM BHABINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/179
(Kangla)
|
2009005000NRG22070220220167471
|
09/01/2023
|
lairenlakpam Ingotomba Meitei
|
2009005WL001131
|
lairenlakpam Ingotomba Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028787
|
|
LAIRENLAKPAM INGOTOMBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/206
(Kangla)
|
2009005000NRG22070220220167475
|
09/01/2023
|
Laishram Tombi
|
2009005WL001131
|
Laishram Tombi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028782
|
|
LAISHRAM TOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/211
(Kangla)
|
2009005000NRG22070220220167478
|
09/01/2023
|
Laishram Naobi
|
2009005WL001131
|
Laishram Naobi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028778
|
|
LAISHRAM NAOBI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/212
(Kangla)
|
2009005000NRG22070220220167480
|
09/01/2023
|
N.Marjit
|
2009005WL001131
|
N.Marjit
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028784
|
|
NONGMAITHEM MARJIT
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/214
(Kangla)
|
2009005000NRG22070220220167482
|
09/01/2023
|
Nongthombam Ratan
|
2009005WL001131
|
Nongthombam Ratan
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028779
|
|
NONGTHOMBAM RATAN
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/221
(Kangla)
|
2009005000NRG22070220220167483
|
09/01/2023
|
L.Dayananda
|
2009005WL001131
|
L.Dayananda
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028789
|
|
LAISHRAM DAYANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/224
(Kangla)
|
2009005000NRG22070220220167485
|
09/01/2023
|
Nongthombam Ranjan
|
2009005WL001131
|
Nongthombam Ranjan
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028780
|
|
NONGTHOMBAM RANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/225
(Kangla)
|
2009005000NRG22070220220167487
|
09/01/2023
|
Usham Ratana
|
2009005WL001131
|
Usham Ratana
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028788
|
|
USHAM RATANA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/226
(Kangla)
|
2009005000NRG22070220220167488
|
09/01/2023
|
Lairellakpam Nilamani
|
2009005WL001131
|
Lairellakpam Nilamani
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028777
|
|
LARENLAKPAM NILAMANI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/227
(Kangla)
|
2009005000NRG22070220220167489
|
09/01/2023
|
L.Ingo
|
2009005WL001131
|
L.Ingo
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028790
|
|
LAIRELLAKPAM INGO
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/23
(Kangla)
|
2009005000NRG22070220220167490
|
09/01/2023
|
Laishram Bala Devi
|
2009005WL001131
|
Laishram Bala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028812
|
|
LAISHRAM BALA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/234
(Kangla)
|
2009005000NRG22070220220167492
|
09/01/2023
|
Laishram Nanao
|
2009005WL001131
|
Laishram Nanao
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028781
|
|
LAISHRAM NANAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/236
(Kangla)
|
2009005000NRG22070220220167494
|
09/01/2023
|
Y.Thajahanbi
|
2009005WL001131
|
Y.Thajahanbi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028786
|
|
LEIMAPOKPAM THAJAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/237
(Kangla)
|
2009005000NRG22070220220167495
|
09/01/2023
|
Yendrembam Anandi
|
2009005WL001131
|
Yendrembam Anandi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028785
|
|
YENDREMBAM ANANDI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/24
(Kangla)
|
2009005000NRG22070220220167497
|
09/01/2023
|
Laishram Kesho
|
2009005WL001131
|
Laishram Kesho
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028820
|
|
Laishram Kesho Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/246
(Kangla)
|
2009005000NRG22070220220167500
|
09/01/2023
|
Lairenllakpam Ashalata
|
2009005WL001131
|
Lairenllakpam Ashalata
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028807
|
|
LARELLAKPAM ASHALATA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/247
(Kangla)
|
2009005000NRG22070220220167501
|
09/01/2023
|
Shijagurumayum Krishnakumar
|
2009005WL001131
|
Shijagurumayum Krishnakumar
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028806
|
|
SHIJAGURUMAYUM KRISHNACHANDRA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/29
(Kangla)
|
2009005000NRG22070220220167505
|
09/01/2023
|
Maibam Ibotomba Singh
|
2009005WL001131
|
Maibam Ibotomba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028801
|
|
MAIBAM IBOTOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/341
(Kangla)
|
2009005000NRG22070220220167513
|
09/01/2023
|
Lairenlakpam Inaobi Meitei
|
2009005WL001131
|
Lairenlakpam Inaobi Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028795
|
|
LAIRENLAPAM INAOBI MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/346
(Kangla)
|
2009005000NRG22070220220167515
|
09/01/2023
|
Nongmaithem Tondon
|
2009005WL001131
|
Nongmaithem Tondon
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028783
|
|
MRS NONGMAITHEM TONDON
|
STATE BANK OF INDIA(508548)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/41
(Kangla)
|
2009005000NRG22070220220167542
|
09/01/2023
|
Ngangbam Gunadhor Singh
|
2009005WL001131
|
Ngangbam Gunadhor Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028808
|
|
NGANGBAM GUNADHAR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/51
(Kangla)
|
2009005000NRG22070220220167607
|
09/01/2023
|
Yendrembam Dinesh Singh
|
2009005WL001131
|
Yendrembam Dinesh Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028803
|
|
YENDREMBAM DINESH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/52
(Kangla)
|
2009005000NRG22070220220167608
|
09/01/2023
|
Laishram Pahari Singh
|
2009005WL001131
|
Laishram Pahari Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028798
|
|
LAISHRAM PAHARI SINGH
|
UCO BANK(607066)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/54
(Kangla)
|
2009005000NRG22070220220167609
|
09/01/2023
|
Yendrembam Seilendra Singh
|
2009005WL001131
|
Yendrembam Seilendra Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028792
|
|
YENDREMBAM SHAILENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/61
(Kangla)
|
2009005000NRG22070220220167611
|
09/01/2023
|
Laishram Thoibi Devi
|
2009005WL001131
|
Laishram Thoibi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028794
|
|
LAISHRAM THOIBI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/65
(Kangla)
|
2009005000NRG22070220220167613
|
09/01/2023
|
Laishram Goni Devi
|
2009005WL001131
|
Laishram Goni Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028791
|
|
LAISHRAM GUNI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/77
(Kangla)
|
2009005000NRG22070220220167619
|
09/01/2023
|
Nongmaithem Surjit
|
2009005WL001131
|
Nongmaithem Surjit
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028796
|
|
NONGMAITHEM SURJEET
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/8
(Kangla)
|
2009005000NRG22070220220167621
|
09/01/2023
|
Nongmaithem Dhiren Singh
|
2009005WL001131
|
Nongmaithem Dhiren Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028799
|
|
NONGMAITHEM DHIREN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/80
(Kangla)
|
2009005000NRG22070220220167622
|
09/01/2023
|
Wahengbam Ramananda
|
2009005WL001131
|
Wahengbam Ramananda
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028823
|
|
WAHENGBAM RAMANANDA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/81
(Kangla)
|
2009005000NRG22070220220167623
|
09/01/2023
|
Wahengbam Tondon
|
2009005WL001131
|
Wahengbam Tondon
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028822
|
|
WAHENGBAM TONDON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/82
(Kangla)
|
2009005000NRG22070220220167624
|
09/01/2023
|
Wahengbam Pakpi Devi
|
2009005WL001131
|
Wahengbam Pakpi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028826
|
|
WAHENGBAM PAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/84
(Kangla)
|
2009005000NRG22070220220167625
|
09/01/2023
|
Yendrembam Nanaobi
|
2009005WL001131
|
Yendrembam Nanaobi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028802
|
|
YENDREMBAM NANAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/86
(Kangla)
|
2009005000NRG22070220220167627
|
09/01/2023
|
Ngangbam Tombi Devi
|
2009005WL001131
|
Ngangbam Tombi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028816
|
|
Ngangbam Tombi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/96
(Kangla)
|
2009005000NRG22070220220167629
|
09/01/2023
|
Lairellakpam Ito Singh
|
2009005WL001131
|
Lairellakpam Ito Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028800
|
|
MRS LAIRELLAKPAM HEMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/97
(Kangla)
|
2009005000NRG22070220220167630
|
09/01/2023
|
Laishram Landhoni
|
2009005WL001131
|
Laishram Landhoni
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028815
|
|
Laishram Inao Chanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/99
(Kangla)
|
2009005000NRG22070220220167632
|
09/01/2023
|
Wahengbam Dhananjoy
|
2009005WL001131
|
Wahengbam Dhananjoy
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028813
|
|
Wahengbam Dhananjoy Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75300
|
75300
|
|
|
|
|
|
|
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/303
(Kangla)
|
2009005000NRG22070220220167506
|
09/01/2023
|
Nongmaithem Tombirei Chanu
|
2009005WL001131
|
Nongmaithem Tombirei Chanu
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028775
|
|
NONGMAITHEM TOMBIREI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/305
(Kangla)
|
2009005000NRG22070220220167507
|
09/01/2023
|
Yendrembam Indubala Devi
|
2009005WL001131
|
Yendrembam Indubala Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028774
|
|
YENDREMBAM INDUBALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/272
(Kangla)
|
2009005000NRG22070220220167502
|
09/01/2023
|
Laishram Henary Singh
|
2009005WL001131
|
Laishram Henary Singh
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028772
|
|
HENARY LAISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/313
(Kangla)
|
2009005000NRG22070220220167509
|
09/01/2023
|
Nongmaithem Tamol Meitei
|
2009005WL001131
|
Nongmaithem Tamol Meitei
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028776
|
|
NONGMAITHEM TAMOL MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/322
(Kangla)
|
2009005000NRG22070220220167511
|
09/01/2023
|
Lairenlakpam Kalpana Leima
|
2009005WL001131
|
Lairenlakpam Kalpana Leima
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028771
|
|
LAIRENLAKPAM KALPANA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/375
(Kangla)
|
2009005000NRG22070220220167529
|
09/01/2023
|
Shijagurumayum Manileima Devi
|
2009005WL001131
|
Shijagurumayum Manileima Devi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794028773
|
|
SHIJAGURUMAYUM MANILEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93372
|
93372
|
|
|
|
|
|
|
|