|
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-09-005-019-001/1622
(Heingang)
|
2009005000NRG22240320220352014
|
13/12/2022
|
Taiyenjam Romen Singh
|
2009005WL001985
|
Taiyenjam Romen Singh
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277488
|
|
TAIYENJAM ROMEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1839
(Heingang)
|
2009005000NRG22240320220352036
|
13/12/2022
|
Waikhom Bina Chanu
|
2009005WL001985
|
Waikhom Bina Chanu
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277487
|
|
WAIKHOM BINA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1183
(Heingang)
|
2009005000NRG22240320220351983
|
13/12/2022
|
Paonam Samananda Singh
|
2009005WL001985
|
Paonam Samananda Singh
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277472
|
|
MR PAONAM SAMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1319
(Heingang)
|
2009005000NRG22240320220351987
|
13/12/2022
|
Maibam Tamphamani Chanu
|
2009005WL001985
|
Maibam Tamphamani Chanu
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277459
|
|
MRS MAIBAM TAMPHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1324
(Heingang)
|
2009005000NRG22240320220351989
|
13/12/2022
|
Oinam Mani Singh
|
2009005WL001985
|
Oinam Mani Singh
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277420
|
|
OINAM MANI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1389
(Heingang)
|
2009005000NRG22240320220351995
|
13/12/2022
|
Ch Gunamani Singh
|
2009005WL001985
|
Ch Gunamani Singh
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277442
|
|
CHINGTHAM GUNAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1401
(Heingang)
|
2009005000NRG22240320220351997
|
13/12/2022
|
Haorongbam Sunil Singh
|
2009005WL001985
|
Haorongbam Sunil Singh
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277440
|
|
HAORONGBAM SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1610
(Heingang)
|
2009005000NRG22240320220352007
|
13/12/2022
|
Tayenjam Ahanbi Devi
|
2009005WL001985
|
Tayenjam Ahanbi Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277470
|
|
MRS TAYENJAM AHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1617
(Heingang)
|
2009005000NRG22240320220352010
|
13/12/2022
|
Taiyenjam Philanthropist Meitei
|
2009005WL001985
|
Taiyenjam Philanthropist Meitei
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277486
|
|
MR TAIYENJAM PHILANTHROPIST MEITEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1632
(Heingang)
|
2009005000NRG22240320220352017
|
13/12/2022
|
Wakambam Babita Devi
|
2009005WL001985
|
Wakambam Babita Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277462
|
|
MRS WAKAMBAM BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1637
(Heingang)
|
2009005000NRG22240320220352018
|
13/12/2022
|
Thokchom Inaoton Singh
|
2009005WL001985
|
Thokchom Inaoton Singh
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277435
|
|
THOKCHOM INAOTON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1648
(Heingang)
|
2009005000NRG22240320220352021
|
13/12/2022
|
Touchom Romen Singh
|
2009005WL001985
|
Touchom Romen Singh
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277481
|
|
MR THOUCHOM ROMEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1651
(Heingang)
|
2009005000NRG22240320220352023
|
13/12/2022
|
Thokchom Somorjit Singh
|
2009005WL001985
|
Thokchom Somorjit Singh
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277417
|
|
THOKCHOM SOMORJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1655
(Heingang)
|
2009005000NRG22240320220352026
|
13/12/2022
|
Nongthombam Ichan Devi
|
2009005WL001985
|
Nongthombam Ichan Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277467
|
|
MRS NONGTHOMBAM ICHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1658
(Heingang)
|
2009005000NRG22240320220352028
|
13/12/2022
|
Sinam Priya Devi
|
2009005WL001985
|
Sinam Priya Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277483
|
|
MRS SINAM PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1678
(Heingang)
|
2009005000NRG22240320220352029
|
13/12/2022
|
Waikhom Inaobi Devi
|
2009005WL001985
|
Waikhom Inaobi Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277473
|
|
WAIKHOM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1683
(Heingang)
|
2009005000NRG22240320220352031
|
13/12/2022
|
Konjengbam Sunita Devi
|
2009005WL001985
|
Konjengbam Sunita Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277448
|
|
KONJENGBAM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1693
(Heingang)
|
2009005000NRG22240320220352034
|
13/12/2022
|
Waikhom Motilal Singh
|
2009005WL001985
|
Waikhom Motilal Singh
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277460
|
|
WAIKHOM MOTILAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1840
(Heingang)
|
2009005000NRG22240320220352037
|
13/12/2022
|
Waikhom Sumitra Devi
|
2009005WL001985
|
Waikhom Sumitra Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277450
|
|
LEISHANGTHEM SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1843
(Heingang)
|
2009005000NRG22240320220352039
|
13/12/2022
|
Waikhom Lanchandra Singh
|
2009005WL001985
|
Waikhom Lanchandra Singh
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277437
|
|
WAIKHOM LANCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1844
(Heingang)
|
2009005000NRG22240320220352040
|
13/12/2022
|
Gurumayum Gunabati Devi
|
2009005WL001985
|
Gurumayum Gunabati Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277480
|
|
GURUMAYUM GUNABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1845
(Heingang)
|
2009005000NRG22240320220352041
|
13/12/2022
|
Waikhom Nanao Devi
|
2009005WL001985
|
Waikhom Nanao Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277436
|
|
MOIRANGTHEM NANAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1846
(Heingang)
|
2009005000NRG22240320220352042
|
13/12/2022
|
Thokchom Pradip Singh
|
2009005WL001985
|
Thokchom Pradip Singh
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277419
|
|
THOKCHOM PRADIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/286
(Heingang)
|
2009005000NRG22240320220352059
|
13/12/2022
|
Waikhom Ibemhal Devi
|
2009005WL001985
|
Waikhom Ibemhal Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277461
|
|
MRS WAIKHOM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/287
(Heingang)
|
2009005000NRG22240320220352060
|
13/12/2022
|
S Ibeyaima Devi
|
2009005WL001985
|
S Ibeyaima Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277454
|
|
S IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/289
(Heingang)
|
2009005000NRG22240320220352062
|
13/12/2022
|
Taiyenjam Maimu Devi
|
2009005WL001985
|
Taiyenjam Maimu Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Rejected
|
13/12/2022
|
|
7178277429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/290
(Heingang)
|
2009005000NRG22240320220352063
|
13/12/2022
|
Nameirakpam Inakhunbi Devi
|
2009005WL001985
|
Nameirakpam Inakhunbi Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277433
|
|
NAMEIRAKPAM INAKHUNBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/291
(Heingang)
|
2009005000NRG22240320220352064
|
13/12/2022
|
Taiyenjam Randakini Devi
|
2009005WL001985
|
Taiyenjam Randakini Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277427
|
|
LEIPHRAKPAM RANDAKINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/292
(Heingang)
|
2009005000NRG22240320220352065
|
13/12/2022
|
Ningthoujam Subadani Devi
|
2009005WL001985
|
Ningthoujam Subadani Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277463
|
|
MRS NINGTHOUJAM SUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/296
(Heingang)
|
2009005000NRG22240320220352069
|
13/12/2022
|
Thongam Memcha Devi
|
2009005WL001985
|
Thongam Memcha Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277479
|
|
THONGAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/297
(Heingang)
|
2009005000NRG22240320220352070
|
13/12/2022
|
Taiyenjam Thoithoi Singh
|
2009005WL001985
|
Taiyenjam Thoithoi Singh
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277466
|
|
MR TAIYENJAM THOITHOI SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/304
(Heingang)
|
2009005000NRG22240320220352076
|
13/12/2022
|
Senjam Ibecha Devi
|
2009005WL001985
|
Senjam Ibecha Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277452
|
|
SENJAM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/306
(Heingang)
|
2009005000NRG22240320220352078
|
13/12/2022
|
Tayenjam Manitombi Devi
|
2009005WL001985
|
Tayenjam Manitombi Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277428
|
|
MAYENGBAM MANITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/309
(Heingang)
|
2009005000NRG22240320220352080
|
13/12/2022
|
Tayenjam Thoibi Devi
|
2009005WL001985
|
Tayenjam Thoibi Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277464
|
|
MRS TAYENJAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/310
(Heingang)
|
2009005000NRG22240320220352081
|
13/12/2022
|
Warepam Purnima Devi
|
2009005WL001985
|
Warepam Purnima Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277468
|
|
MRS WAREPAM PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/311
(Heingang)
|
2009005000NRG22240320220352082
|
13/12/2022
|
Waikhom Janaki Devi
|
2009005WL001985
|
Waikhom Janaki Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277441
|
|
Laishram Janaki Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/312
(Heingang)
|
2009005000NRG22240320220352083
|
13/12/2022
|
Konjengbam Ruhini Devi
|
2009005WL001985
|
Konjengbam Ruhini Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277451
|
|
KONJENGBAM RUHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/313
(Heingang)
|
2009005000NRG22240320220352084
|
13/12/2022
|
Thokchom Mangolnganbi Devi
|
2009005WL001985
|
Thokchom Mangolnganbi Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277482
|
|
NINGTHOUJAM MANGOLNGANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/318
(Heingang)
|
2009005000NRG22240320220352087
|
13/12/2022
|
Senjam Ibeni Devi
|
2009005WL001985
|
Senjam Ibeni Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277426
|
|
SENJAM IBENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/319
(Heingang)
|
2009005000NRG22240320220352088
|
13/12/2022
|
Angom Kunjarani Devi
|
2009005WL001985
|
Angom Kunjarani Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277449
|
|
Angom Kunjarani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/323
(Heingang)
|
2009005000NRG22240320220352091
|
13/12/2022
|
Taiyenjam Iraileima Devi
|
2009005WL001985
|
Taiyenjam Iraileima Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277413
|
|
TAIYENJAM IRAILEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/330
(Heingang)
|
2009005000NRG22240320220352098
|
13/12/2022
|
Waikhom Sanahanbi Devi
|
2009005WL001985
|
Waikhom Sanahanbi Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277424
|
|
WAIKHOM SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/336
(Heingang)
|
2009005000NRG22240320220352103
|
13/12/2022
|
Thokchom Shakhi Devi
|
2009005WL001985
|
Thokchom Shakhi Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277456
|
|
THOKCHOM SHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/338
(Heingang)
|
2009005000NRG22240320220352105
|
13/12/2022
|
Waikhom Anoubi Devi
|
2009005WL001985
|
Waikhom Anoubi Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277478
|
|
WAIKHOM ANOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/339
(Heingang)
|
2009005000NRG22240320220352106
|
13/12/2022
|
Ngathem Sakhi Devi
|
2009005WL001985
|
Ngathem Sakhi Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277443
|
|
THANGJAM SHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/342
(Heingang)
|
2009005000NRG22240320220352109
|
13/12/2022
|
Waikhom Prabha Devi
|
2009005WL001985
|
Waikhom Prabha Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277423
|
|
WAIKHOM PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/346
(Heingang)
|
2009005000NRG22240320220352112
|
13/12/2022
|
Tayenjam Ibecha Devi
|
2009005WL001985
|
Tayenjam Ibecha Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277414
|
|
TAYENJAM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/350
(Heingang)
|
2009005000NRG22240320220352115
|
13/12/2022
|
Thokchom Heramani Singh
|
2009005WL001985
|
Thokchom Heramani Singh
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277455
|
|
THOKCHOM HERAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/355
(Heingang)
|
2009005000NRG22240320220352119
|
13/12/2022
|
Pechimayum Tamphamani Devi
|
2009005WL001985
|
Pechimayum Tamphamani Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277465
|
|
MRS PECHIMAYUM TAMPHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/356
(Heingang)
|
2009005000NRG22240320220352120
|
13/12/2022
|
Taiyenjam Ketuki Devi
|
2009005WL001985
|
Taiyenjam Ketuki Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277416
|
|
TAIYENJAM (O) KETUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/359
(Heingang)
|
2009005000NRG22240320220352122
|
13/12/2022
|
Keisam Mema Devi
|
2009005WL001985
|
Keisam Mema Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277432
|
|
KEISAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/361
(Heingang)
|
2009005000NRG22240320220352124
|
13/12/2022
|
Waikhom Sumati Devi
|
2009005WL001985
|
Waikhom Sumati Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277438
|
|
YANGOIJAM SUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/365
(Heingang)
|
2009005000NRG22240320220352127
|
13/12/2022
|
Thongam Jamuna Devi
|
2009005WL001985
|
Thongam Jamuna Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277418
|
|
MRS THONGAM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/370
(Heingang)
|
2009005000NRG22240320220352130
|
13/12/2022
|
Waikhom Mema Devi
|
2009005WL001985
|
Waikhom Mema Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277434
|
|
WAIKHOM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/371
(Heingang)
|
2009005000NRG22240320220352131
|
13/12/2022
|
Taiyenjam Thagoi Devi
|
2009005WL001985
|
Taiyenjam Thagoi Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277475
|
|
TAIYENJAM THAGOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/373
(Heingang)
|
2009005000NRG22240320220352132
|
13/12/2022
|
Haorambam Meilani Devi
|
2009005WL001985
|
Haorambam Meilani Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277421
|
|
HAORANGBAM MEILANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/375
(Heingang)
|
2009005000NRG22240320220352134
|
13/12/2022
|
Konjengbam Landhoni Devi
|
2009005WL001985
|
Konjengbam Landhoni Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277457
|
|
MRS KONJENGBAM LANDHONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/379
(Heingang)
|
2009005000NRG22240320220352137
|
13/12/2022
|
Khunaijam Diwan Singh
|
2009005WL001985
|
Khunaijam Diwan Singh
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277458
|
|
KHUNAIJAM DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/380
(Heingang)
|
2009005000NRG22240320220352138
|
13/12/2022
|
Langoljam Bimola Devi
|
2009005WL001985
|
Langoljam Bimola Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277425
|
|
LANGOLJAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/382
(Heingang)
|
2009005000NRG22240320220352139
|
13/12/2022
|
Aribam Joymala Devi
|
2009005WL001985
|
Aribam Joymala Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277453
|
|
ARIBAM JOYMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/384
(Heingang)
|
2009005000NRG22240320220352141
|
13/12/2022
|
Ngathem Laibi Devi
|
2009005WL001985
|
Ngathem Laibi Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277445
|
|
KHUNAIJAM LAIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/386
(Heingang)
|
2009005000NRG22240320220352143
|
13/12/2022
|
Thongam Randhir Singh
|
2009005WL001985
|
Thongam Randhir Singh
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277471
|
|
MR THONGAM RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/391
(Heingang)
|
2009005000NRG22240320220352148
|
13/12/2022
|
Usham Madhumati Devi
|
2009005WL001985
|
Usham Madhumati Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277444
|
|
USHAM MADHUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/393
(Heingang)
|
2009005000NRG22240320220352150
|
13/12/2022
|
Taiyenjam Tondon Devi
|
2009005WL001985
|
Taiyenjam Tondon Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277477
|
|
TAIYENJAM TONDON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/399
(Heingang)
|
2009005000NRG22240320220352156
|
13/12/2022
|
Haoroungbam Brojen Singh
|
2009005WL001985
|
Haoroungbam Brojen Singh
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277415
|
|
HAORONGBAM BROJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/401
(Heingang)
|
2009005000NRG22240320220352158
|
13/12/2022
|
Waikhom Ibemhal Devi
|
2009005WL001985
|
Waikhom Ibemhal Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277412
|
|
WAIKHOM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/403
(Heingang)
|
2009005000NRG22240320220352159
|
13/12/2022
|
Khunaijam Khomei Devi
|
2009005WL001985
|
Khunaijam Khomei Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277446
|
|
KHUNAIJAM KHOMEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/404
(Heingang)
|
2009005000NRG22240320220352160
|
13/12/2022
|
Taiyengjam Kunjapati Devi
|
2009005WL001985
|
Taiyengjam Kunjapati Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277485
|
|
MRS TAIYENJAM KUNJAPATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/410
(Heingang)
|
2009005000NRG22240320220352166
|
13/12/2022
|
Nongthombam Meratombi Devi
|
2009005WL001985
|
Nongthombam Meratombi Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277474
|
|
NONGTHOMBAM MERATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/412
(Heingang)
|
2009005000NRG22240320220352168
|
13/12/2022
|
Wakambam Ibecha Devi
|
2009005WL001985
|
Wakambam Ibecha Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277484
|
|
MRS TAIYENJAM IBECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/413
(Heingang)
|
2009005000NRG22240320220352169
|
13/12/2022
|
Taiyenjam Sanaton Singh
|
2009005WL001985
|
Taiyenjam Sanaton Singh
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277439
|
|
TAIYENJAM SANATON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/416
(Heingang)
|
2009005000NRG22240320220352172
|
13/12/2022
|
Ngathem Ibomcha Singh
|
2009005WL001985
|
Ngathem Ibomcha Singh
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277422
|
|
NGATHEM IBOMCHA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/417
(Heingang)
|
2009005000NRG22240320220352173
|
13/12/2022
|
Haorongbam Memi Devi
|
2009005WL001985
|
Haorongbam Memi Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277469
|
|
MRS HAORONGBAM MEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/418
(Heingang)
|
2009005000NRG22240320220352174
|
13/12/2022
|
Khoinaijam Ibeni Devi
|
2009005WL001985
|
Khoinaijam Ibeni Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277447
|
|
KHUNAIJAM IBENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/430
(Heingang)
|
2009005000NRG22240320220352178
|
13/12/2022
|
Taiyenjam Thasana Devi
|
2009005WL001985
|
Taiyenjam Thasana Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277430
|
|
TAIYENJAM THASANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/432
(Heingang)
|
2009005000NRG22240320220352180
|
13/12/2022
|
Khunaijam Thaba Devi
|
2009005WL001985
|
Khunaijam Thaba Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277431
|
|
KHUNAIJAM THABA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/435
(Heingang)
|
2009005000NRG22240320220352182
|
13/12/2022
|
Khunaijam Nara Singh
|
2009005WL001985
|
Khunaijam Nara Singh
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277476
|
|
KHUNAIJAM NARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207075
|
207075
|
|
|
|
|
|
|
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1364
(Heingang)
|
2009005000NRG22240320220351993
|
13/12/2022
|
Gurumayum Dhaneshori
|
2009005WL001985
|
Gurumayum Dhaneshori
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277494
|
|
MRS GURUMAYUM DHANESHORI
|
STATE BANK OF INDIA(508548)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1643
(Heingang)
|
2009005000NRG22240320220352019
|
13/12/2022
|
Thokchom Manihar Singh
|
2009005WL001985
|
Thokchom Manihar Singh
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277492
|
|
MR THOKCHOM MANIHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1679
(Heingang)
|
2009005000NRG22240320220352030
|
13/12/2022
|
Waikhom Jamini Devi
|
2009005WL001985
|
Waikhom Jamini Devi
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277493
|
|
MRS WAIKHOM JAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/329
(Heingang)
|
2009005000NRG22240320220352097
|
13/12/2022
|
Ngathem Radhamani Devi
|
2009005WL001985
|
Ngathem Radhamani Devi
|
00415
|
SBIN0011794
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277491
|
|
MRS NGATHEM RADHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11044
|
11044
|
|
|
|
|
|
|
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1841
(Heingang)
|
2009005000NRG22240320220352038
|
13/12/2022
|
Chinglembi Waikhom
|
2009005WL001985
|
Chinglembi Waikhom
|
00415
|
SBIN0016013
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277489
|
|
CHINGLEMBI WAIKHOM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/332
(Heingang)
|
2009005000NRG22240320220352100
|
13/12/2022
|
Tayenjam Loitang Devi
|
2009005WL001985
|
Tayenjam Loitang Devi
|
00462
|
UCBA0002996
|
2761
|
2761
|
Processed
|
13/12/2022
|
|
7178277490
|
|
TAYENJAM LOITANG DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229163
|
229163
|
|
|
|
|
|
|
|