|
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-09-005-023-001/1284
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076731
|
16/10/2022
|
Ayom Manitombi Devi
|
2009005WL000720
|
Ayom Manitombi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568761
|
|
LAIRENMAYUM MANITOMBI DEVI
|
UCO BANK(607066)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1286
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076732
|
16/10/2022
|
Thoudam Ibomcha Singh
|
2009005WL000720
|
Thoudam Ibomcha Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568826
|
|
THOUDAM IBOMCHA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1290
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076734
|
16/10/2022
|
Yumnam Chandrajini Devi
|
2009005WL000720
|
Yumnam Chandrajini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568760
|
|
YUMNAM CHANDRAJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1292
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076735
|
16/10/2022
|
Ngairangbam Inaocha Singh
|
2009005WL000720
|
Ngairangbam Inaocha Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568816
|
|
NGAIRANGBAM INAOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1295
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076737
|
16/10/2022
|
Singam Chaoba Devi
|
2009005WL000720
|
Singam Chaoba Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568825
|
|
SINGAM CHAOBA DEVI
|
UCO BANK(607066)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1297
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076738
|
16/10/2022
|
Ayekpam Memcha Devi
|
2009005WL000720
|
Ayekpam Memcha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568824
|
|
AYEKPAM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1300
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076740
|
16/10/2022
|
SOROKHAIBAM IBOYAIMA SINGH
|
2009005WL000720
|
SOROKHAIBAM IBOYAIMA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568763
|
|
SOROKHAIBAM IBOYAIMA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1302
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076741
|
16/10/2022
|
YENGKHOM MEMCHA
|
2009005WL000720
|
YENGKHOM MEMCHA
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568756
|
|
YENGKHOM MEMCHA DEVI
|
UCO BANK(607066)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1303
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076742
|
16/10/2022
|
YENGKHOM DEBAN SINGH
|
2009005WL000720
|
YENGKHOM DEBAN SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568753
|
|
YENGKHOM DEBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1310
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076747
|
16/10/2022
|
KONSAM RANJANA DEVI
|
2009005WL000720
|
KONSAM RANJANA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568817
|
|
KONSAM RANJANA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1314
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076749
|
16/10/2022
|
Sorokhaibam Nalini
|
2009005WL000720
|
Sorokhaibam Nalini
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568757
|
|
SOROKHAIBAM NALINI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1316
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076751
|
16/10/2022
|
Yumkhaibam Rita
|
2009005WL000720
|
Yumkhaibam Rita
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568819
|
|
YUMKHAIBAM RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1317
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076752
|
16/10/2022
|
Sorokhaibam Ibemcha Devi
|
2009005WL000720
|
Sorokhaibam Ibemcha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568820
|
|
SOROKHAIBAM IBEMCHA DEVI
|
UCO BANK(607066)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1318
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076753
|
16/10/2022
|
LEIHAORUNGBAM SURCHETA DEVI
|
2009005WL000720
|
LEIHAORUNGBAM SURCHETA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568823
|
|
LEIHAORUNGBAM SURCHETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1360
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076754
|
16/10/2022
|
Thokchom Premkanta singh
|
2009005WL000720
|
Thokchom Premkanta singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568814
|
|
THOKCHOM PREMKANTA
|
UCO BANK(607066)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1362
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076756
|
16/10/2022
|
Takhellambam Khagemba
|
2009005WL000720
|
Takhellambam Khagemba
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568813
|
|
TAKHELAMBAM KHAGEMBA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1364
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076757
|
16/10/2022
|
Ayam Pramodini
|
2009005WL000720
|
Ayam Pramodini
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568808
|
|
AYAM PRAMODINI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1366
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076758
|
16/10/2022
|
Takhelmayum Omeshor Singh
|
2009005WL000720
|
Takhelmayum Omeshor Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568809
|
|
TAKHELMAYUM OMESHOR SINGH
|
UCO BANK(607066)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/165
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076797
|
16/10/2022
|
THOKCHOM MUHINI
|
2009005WL000720
|
THOKCHOM MUHINI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568795
|
|
THOKCHOM MUHINI DEVI
|
UCO BANK(607066)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/167
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076800
|
16/10/2022
|
Laishram Soniya
|
2009005WL000720
|
Laishram Soniya
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568800
|
|
LAISHRAM SONIYA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/27
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076846
|
16/10/2022
|
Ayam Memcha Devi
|
2009005WL000720
|
Ayam Memcha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568782
|
|
AYAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/28
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076847
|
16/10/2022
|
LAISHRAM SOBITA
|
2009005WL000720
|
LAISHRAM SOBITA
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568807
|
|
LAISHRAM SOBITA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/30
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076848
|
16/10/2022
|
AYAM NIRMALA DEVI
|
2009005WL000720
|
AYAM NIRMALA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568789
|
|
AYAM NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/31
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076849
|
16/10/2022
|
NINGTHOUJAM SATYABHAMA
|
2009005WL000720
|
NINGTHOUJAM SATYABHAMA
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568774
|
|
Mrs. KHONGBANTABAM SATYABHAMA DEVI
|
INDIAN BANK(607105)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/318
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076851
|
16/10/2022
|
KAMBRAMBAM PISHAK DEVI
|
2009005WL000720
|
KAMBRAMBAM PISHAK DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568776
|
|
KANGBRABAM PISHAK
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/319
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076852
|
16/10/2022
|
Laihaorungbam Loken
|
2009005WL000720
|
Laihaorungbam Loken
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568801
|
|
LEIHAORUNGBAM LOKEN SINGH
|
IDBI BANK(607095)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/321
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076854
|
16/10/2022
|
Leihaorungbam Punyabati Devi
|
2009005WL000720
|
Leihaorungbam Punyabati Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568783
|
|
SAIREM PUNYABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/322
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076855
|
16/10/2022
|
Ayam Shantibala Devi
|
2009005WL000720
|
Ayam Shantibala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568815
|
|
IRENGBAM SHANTIBALA DEVI
|
UCO BANK(607066)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/323
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076856
|
16/10/2022
|
Soraisam Ajitkumar Singh
|
2009005WL000720
|
Soraisam Ajitkumar Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568770
|
|
SORAISAM AJITKUMAR SINGH
|
UCO BANK(607066)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/324
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076857
|
16/10/2022
|
Ngairangbam Achouba Singh
|
2009005WL000720
|
Ngairangbam Achouba Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568771
|
|
NGAIRANGBAM ACHOUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/325
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076858
|
16/10/2022
|
Ningthoujam Kunjarani
|
2009005WL000720
|
Ningthoujam Kunjarani
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568775
|
|
NINGTHOUJAM KUNJARANI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/327
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076860
|
16/10/2022
|
Yumnam Tribeni Devi
|
2009005WL000720
|
Yumnam Tribeni Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568788
|
|
YUMNAM TRIBENI DEVI
|
UCO BANK(607066)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/329
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076862
|
16/10/2022
|
Sorokhaibam Mema Devi
|
2009005WL000720
|
Sorokhaibam Mema Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568784
|
|
SOROKHAIBAM MEMA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/33
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076863
|
16/10/2022
|
AYAM NARAHARI SINGH
|
2009005WL000720
|
AYAM NARAHARI SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568790
|
|
AYAM NARAHARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/331
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076864
|
16/10/2022
|
Yaikhom Tilo
|
2009005WL000720
|
Yaikhom Tilo
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568778
|
|
SYAIKHOM TILO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/332
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076865
|
16/10/2022
|
Nongthombam Dhanabir
|
2009005WL000720
|
Nongthombam Dhanabir
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568773
|
|
NONGTHOMBAM DHANABIR SINGH
|
UCO BANK(607066)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/333
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076866
|
16/10/2022
|
Yumkhaibam Tamna Devi
|
2009005WL000720
|
Yumkhaibam Tamna Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568792
|
|
LAISHRAM TAMNA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/334
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076867
|
16/10/2022
|
Yumkhaibam Dolen Singh
|
2009005WL000720
|
Yumkhaibam Dolen Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568793
|
|
YUMKHAIBAM DOLEN
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/335
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076868
|
16/10/2022
|
Ningthoujam Kiran Leima
|
2009005WL000720
|
Ningthoujam Kiran Leima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568799
|
|
NINGTHOUJAM KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/336
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076869
|
16/10/2022
|
Ningthoujam Dipomala
|
2009005WL000720
|
Ningthoujam Dipomala
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568772
|
|
Mrs. THOUDAM DIPOMALA DEVI
|
INDIAN BANK(607105)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/34
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076873
|
16/10/2022
|
LAISHRAM GOLDSON
|
2009005WL000720
|
LAISHRAM GOLDSON
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568797
|
|
LAISHRAM GOLDSON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/343
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076875
|
16/10/2022
|
Wahengbam Ibomcha Meitei
|
2009005WL000720
|
Wahengbam Ibomcha Meitei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568787
|
|
WAHENGBAM IBOMCHA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/344
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076876
|
16/10/2022
|
KONSAM SOROJINI DEVI
|
2009005WL000720
|
KONSAM SOROJINI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568779
|
|
KONSAM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/36
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076878
|
16/10/2022
|
YENGKHOM MEGHACHANDRA SINGH
|
2009005WL000720
|
YENGKHOM MEGHACHANDRA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568794
|
|
YENGKHOM MEGHACHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/38
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076879
|
16/10/2022
|
SOROKHAIBAM ROMA DEVI
|
2009005WL000720
|
SOROKHAIBAM ROMA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568777
|
|
SOROKHAIBAM ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/39
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076880
|
16/10/2022
|
YENGKHOM IBENOU DEVI
|
2009005WL000720
|
YENGKHOM IBENOU DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568786
|
|
YENGKHOM IBENOU DEVI
|
UCO BANK(607066)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/40
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076881
|
16/10/2022
|
Yengkhom Ibecha
|
2009005WL000720
|
Yengkhom Ibecha
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568780
|
|
YENGKHOM IBECHA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/42
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076883
|
16/10/2022
|
LEIHAORUNGBAM BIRACHAND
|
2009005WL000720
|
LEIHAORUNGBAM BIRACHAND
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568781
|
|
LEIHAORUNGBAM BIRACHAND SINGH
|
UCO BANK(607066)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/43
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076884
|
16/10/2022
|
WAHENGBAM INGOCHA SINGH
|
2009005WL000720
|
WAHENGBAM INGOCHA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568796
|
|
WAHENGBAM INGOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/44
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076885
|
16/10/2022
|
KHARIBAM BIDYAPATI DEVI
|
2009005WL000720
|
KHARIBAM BIDYAPATI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568749
|
|
YENGKHOM BIDYAPATI
|
UCO BANK(607066)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/45
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076886
|
16/10/2022
|
CHINGANGBAM MANGI SINGH
|
2009005WL000720
|
CHINGANGBAM MANGI SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568785
|
|
CHINGANGBAM MANGI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/46
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076887
|
16/10/2022
|
SOROKHAIBAM NIKEN
|
2009005WL000720
|
SOROKHAIBAM NIKEN
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568798
|
|
SOROKHAIBAM NIKEN
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/48
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076889
|
16/10/2022
|
Wahengbam Purnima Devi
|
2009005WL000720
|
Wahengbam Purnima Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
19/10/2022
|
|
5771568812
|
|
WAHENGBAM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/508
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076890
|
16/10/2022
|
Takhellambam Sanamatum
|
2009005WL000720
|
Takhellambam Sanamatum
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568764
|
|
TAKHELLAMBAM SANAMATUM
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/512
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076892
|
16/10/2022
|
Sorokhaibam Indu Devi
|
2009005WL000720
|
Sorokhaibam Indu Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568821
|
|
SOROKHAIBAM INDU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/513
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076893
|
16/10/2022
|
Laishram Goutam Singh
|
2009005WL000720
|
Laishram Goutam Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568804
|
|
LAISHRAM GOUTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/514
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076894
|
16/10/2022
|
Joi joi Yumnam
|
2009005WL000720
|
Joi joi Yumnam
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568818
|
|
JOE JOE YUMNAM
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/519
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076897
|
16/10/2022
|
YUMKHAIBAM LEIMA DEVI
|
2009005WL000720
|
YUMKHAIBAM LEIMA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568759
|
|
YUMKHAIBAM LEIMA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/521
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076899
|
16/10/2022
|
Thangjam Omila
|
2009005WL000720
|
Thangjam Omila
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568750
|
|
MRS THANGJAM OMILA CHANU
|
STATE BANK OF INDIA(508548)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/524
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076901
|
16/10/2022
|
Thoudam Ibeyaima
|
2009005WL000720
|
Thoudam Ibeyaima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568767
|
|
THOUDAM IBEYAIMA
|
UCO BANK(607066)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/529
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076905
|
16/10/2022
|
Thoudam Prithibiraj Singh
|
2009005WL000720
|
Thoudam Prithibiraj Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568758
|
|
THOUDAM PRITHIBIRAJ SINGH
|
UCO BANK(607066)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/538
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076908
|
16/10/2022
|
Yengkhom Sumila Devi
|
2009005WL000720
|
Yengkhom Sumila Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568754
|
|
YENGKHOM SUMILA
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/542
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076911
|
16/10/2022
|
Laishram Suresh Singh
|
2009005WL000720
|
Laishram Suresh Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568803
|
|
LAISHRAM SURESH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/544
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076913
|
16/10/2022
|
Shamurailatpam Khomdon Devi
|
2009005WL000720
|
Shamurailatpam Khomdon Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568762
|
|
SHAMURAILAKPAM KHOMDON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/581
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076919
|
16/10/2022
|
KABRAMBAM BOBBY SINGH
|
2009005WL000720
|
KABRAMBAM BOBBY SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568806
|
|
KABRABAM BOBY
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/823
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076924
|
16/10/2022
|
Shamulailatpam Indira Devi
|
2009005WL000720
|
Shamulailatpam Indira Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568791
|
|
SHAMULAILATPAM INDIRA DEVI
|
UCO BANK(607066)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/832
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076927
|
16/10/2022
|
Sorokhaibam Ghambirjit
|
2009005WL000720
|
Sorokhaibam Ghambirjit
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568822
|
|
SOROKHAIBAM GHAMBIRJIT
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/841
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076929
|
16/10/2022
|
Ayam Memton
|
2009005WL000720
|
Ayam Memton
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568751
|
|
AYAM MEMTON
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/842
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076930
|
16/10/2022
|
Chanamthabam Bidyananda
|
2009005WL000720
|
Chanamthabam Bidyananda
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568802
|
|
CHANAMTHABAM BIDYANANDA
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/853
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076931
|
16/10/2022
|
Yengkhom Kiranbala Devi
|
2009005WL000720
|
Yengkhom Kiranbala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
19/10/2022
|
|
5771568755
|
|
YENGKHOM KIRANBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/854
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076932
|
16/10/2022
|
Yengkhom Hero Singh
|
2009005WL000720
|
Yengkhom Hero Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568827
|
|
YENGKHOM HEROJIT
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/855
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076933
|
16/10/2022
|
Yengkhom Manikhomba Singh
|
2009005WL000720
|
Yengkhom Manikhomba Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568752
|
|
YENGKHOM MANIKHOMBA
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/867
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076934
|
16/10/2022
|
Kambrambam Sanjit Singh
|
2009005WL000720
|
Kambrambam Sanjit Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568810
|
|
KABRAMBAM SANJITKUMAR MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/878
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076935
|
16/10/2022
|
Laishram Lamlenlakpa
|
2009005WL000720
|
Laishram Lamlenlakpa
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568765
|
|
LAISHRAM LOYALAKPA
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/881
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076937
|
16/10/2022
|
Lairikyengbam Mema Devi
|
2009005WL000720
|
Lairikyengbam Mema Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568769
|
|
LAIRIKYENGBAM MEMA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/883
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076939
|
16/10/2022
|
Ningthoujam Shushilkumar
|
2009005WL000720
|
Ningthoujam Shushilkumar
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568766
|
|
NINGTHOUJAM SUSHILKUMAR SINGH
|
AXIS BANK(607153)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/884
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076940
|
16/10/2022
|
Ningthoujam Binodkumar Singh
|
2009005WL000720
|
Ningthoujam Binodkumar Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
19/10/2022
|
|
5771568811
|
|
NINGTHOUJAM BINODKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/885
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076941
|
16/10/2022
|
Ningthoujam Rakesh
|
2009005WL000720
|
Ningthoujam Rakesh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
19/10/2022
|
|
5771568805
|
|
NINGTHOUJAM RAKHESH
|
MANIPUR RURAL BANK(607062)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/887
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076942
|
16/10/2022
|
Singam Radhamani Devi
|
2009005WL000720
|
Singam Radhamani Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5771568768
|
|
SINGAM RADHAMANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237948
|
237948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237948
|
237948
|
|
|
|
|
|
|
|