|
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-09-005-023-001/1009
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141979
|
17/03/2023
|
MEITALKEISANGBAM ACHOUBI DEVI
|
2009005WL001016
|
MEITALKEISANGBAM ACHOUBI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456132
|
|
MEITANGKEISHANGBAM ACHOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1014
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141981
|
17/03/2023
|
KHONGBANTABAM PRAMODINI DEVI
|
2009005WL001016
|
KHONGBANTABAM PRAMODINI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456101
|
|
KHOMATABAM PRAMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1024
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141984
|
17/03/2023
|
Takhelmayum Thaba Devi
|
2009005WL001016
|
Takhelmayum Thaba Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456161
|
|
TAKHELMAYUM THABA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1036
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141987
|
17/03/2023
|
KKHAGOKPAM USHALAXMI
|
2009005WL001016
|
KKHAGOKPAM USHALAXMI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456172
|
|
KHAGOKPAM USHALAXMI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1049
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141991
|
17/03/2023
|
LAISHRAM PRAMO DEVI
|
2009005WL001016
|
LAISHRAM PRAMO DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456100
|
|
LAISHRAM PRAMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1065
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141994
|
17/03/2023
|
ACHOIBAM JINA DEVI
|
2009005WL001016
|
ACHOIBAM JINA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456133
|
|
ACHOIBAM JINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1326
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141997
|
17/03/2023
|
Loukrakpam Bina Devi
|
2009005WL001016
|
Loukrakpam Bina Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456113
|
|
LOUKRAKPAM BINA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1327
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141998
|
17/03/2023
|
Oinam Ita Devi
|
2009005WL001016
|
Oinam Ita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456111
|
|
Oinam Ita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1329
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141999
|
17/03/2023
|
Oinam Khemabala Devi
|
2009005WL001016
|
Oinam Khemabala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9901456109
|
|
OINAM KHEMABALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1335
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142002
|
17/03/2023
|
Keisham Subashini Devi
|
2009005WL001016
|
Keisham Subashini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456119
|
|
KEISHAM SUBASINI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1340
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142003
|
17/03/2023
|
Oinam Bino Devi
|
2009005WL001016
|
Oinam Bino Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9901456115
|
|
OINAM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1342
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142005
|
17/03/2023
|
Moirangthem Rashi Devi
|
2009005WL001016
|
Moirangthem Rashi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456121
|
|
MOIRANGTHEM RASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1345
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142006
|
17/03/2023
|
Ngairangbam Sanahanbi Dev
|
2009005WL001016
|
Ngairangbam Sanahanbi Dev
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456124
|
|
LAISHRAM SANAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1347
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142007
|
17/03/2023
|
Ngairangbam Tamubi Chanu
|
2009005WL001016
|
Ngairangbam Tamubi Chanu
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456118
|
|
NGAIRANGBAM TAMUBI CHANU
|
BANK OF INDIA(508505)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1350
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142008
|
17/03/2023
|
Oinam Pramo Devi
|
2009005WL001016
|
Oinam Pramo Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456117
|
|
OINAM PRAMO DEVI
|
UCO BANK(607066)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1351
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142009
|
17/03/2023
|
Ngairangbam Karunai Devi
|
2009005WL001016
|
Ngairangbam Karunai Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456123
|
|
NGAIRANGBAM KARUNAI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1353
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142010
|
17/03/2023
|
Oinam Leibaklei Devi
|
2009005WL001016
|
Oinam Leibaklei Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456112
|
|
OINAM LEIBAKLEI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1359
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142013
|
17/03/2023
|
Moirangthem Nirmala Devi
|
2009005WL001016
|
Moirangthem Nirmala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456122
|
|
MOIRANGTHEM NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1371
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142014
|
17/03/2023
|
Oinam Dinachandra Singh
|
2009005WL001016
|
Oinam Dinachandra Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456147
|
|
OINAM DINACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/15
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142019
|
17/03/2023
|
ELANGBAM IBEMCHA DEVI
|
2009005WL001016
|
ELANGBAM IBEMCHA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456145
|
|
MR ELANGBAM ONBI IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/2
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142079
|
17/03/2023
|
OINAM NUPIMACHA
|
2009005WL001016
|
OINAM NUPIMACHA
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456144
|
|
OINAM NUPIMACHA
|
UCO BANK(607066)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/208
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142081
|
17/03/2023
|
LEISHANGTHEM RAJESH SINGH
|
2009005WL001016
|
LEISHANGTHEM RAJESH SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456167
|
|
LEISHANGTHEM RAJESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/213
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142083
|
17/03/2023
|
SANJENBAM AHILABAI DEVI
|
2009005WL001016
|
SANJENBAM AHILABAI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9901456166
|
|
SANJEMBAM AHILABAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/219
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142084
|
17/03/2023
|
KHUNDRAKPAM THOIBI DEVI
|
2009005WL001016
|
KHUNDRAKPAM THOIBI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456175
|
|
KHUNDRAKPAM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/221
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142086
|
17/03/2023
|
NGANGOM LALITABI DEVI
|
2009005WL001016
|
NGANGOM LALITABI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456163
|
|
NGANGOM LALITABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/223
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142087
|
17/03/2023
|
THANGJAM NAOBI DEVI
|
2009005WL001016
|
THANGJAM NAOBI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456170
|
|
THANGJAM NAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/224
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142088
|
17/03/2023
|
SALAM MEMCHA DEVI
|
2009005WL001016
|
SALAM MEMCHA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456173
|
|
SALAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/229
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142091
|
17/03/2023
|
SANJENBAM SHEITABHAMA DEVI
|
2009005WL001016
|
SANJENBAM SHEITABHAMA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9901456162
|
|
SANJEMBAM SHEITABHAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/230
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142093
|
17/03/2023
|
ACHOIBAM SUMATI DEVI
|
2009005WL001016
|
ACHOIBAM SUMATI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456088
|
|
ACHOIBAM SUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/231
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142094
|
17/03/2023
|
SANJENBAM DHANESHWORI DEVI
|
2009005WL001016
|
SANJENBAM DHANESHWORI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456164
|
|
SANJEMBAM DHANESWORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/243
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142097
|
17/03/2023
|
KONSAM TAMA DEVI
|
2009005WL001016
|
KONSAM TAMA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456168
|
|
KONSAM TAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/244
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142098
|
17/03/2023
|
LAITHANGBAM MEMCHOUBI DEVI
|
2009005WL001016
|
LAITHANGBAM MEMCHOUBI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456171
|
|
LAITHANGBAM MEMCHOUBI DEVI
|
IDBI BANK(607095)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/245
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142099
|
17/03/2023
|
KONSAM BIJENTI DEVI
|
2009005WL001016
|
KONSAM BIJENTI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456174
|
|
KONSAM BIJENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/248
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142100
|
17/03/2023
|
THINGBAIJAM THOIBI LEIMA
|
2009005WL001016
|
THINGBAIJAM THOIBI LEIMA
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456169
|
|
THINGBAIJAM THOIBI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/255
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142101
|
17/03/2023
|
LAISHRAM TOMBI DEVI
|
2009005WL001016
|
LAISHRAM TOMBI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456165
|
|
LAISHRAM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/257
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142102
|
17/03/2023
|
MUTUM THABATON
|
2009005WL001016
|
MUTUM THABATON
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456160
|
|
MUTUM THABATON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/3
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142103
|
17/03/2023
|
OINAM IBECHA DEVI
|
2009005WL001016
|
OINAM IBECHA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456138
|
|
OINAM IBECHA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/4
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142104
|
17/03/2023
|
OINAM KUNJESHORI
|
2009005WL001016
|
OINAM KUNJESHORI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456143
|
|
OINAM KUNJESHORI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/407
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142105
|
17/03/2023
|
Takhelmayum Tamu Devi
|
2009005WL001016
|
Takhelmayum Tamu Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456152
|
|
TAKHELMAYUM TAMU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/411
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142107
|
17/03/2023
|
Khongbantabam Tamphamani Devi
|
2009005WL001016
|
Khongbantabam Tamphamani Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456155
|
|
KHONGBANTABAM TAMPHAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/412
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142108
|
17/03/2023
|
Yumnam Dhiren Singh
|
2009005WL001016
|
Yumnam Dhiren Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456158
|
|
YUMNAM DHIREN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/416
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142111
|
17/03/2023
|
MEITANGKEISHANGBAM LEIMATOMBI DEVI
|
2009005WL001016
|
MEITANGKEISHANGBAM LEIMATOMBI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456151
|
|
MEITALKEISHABAM LEIMATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/427
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142113
|
17/03/2023
|
Khagokpam Gopibala Devi
|
2009005WL001016
|
Khagokpam Gopibala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9901456157
|
|
KHAGOKPAM GOPIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/429
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142114
|
17/03/2023
|
Konsam Baby Devi
|
2009005WL001016
|
Konsam Baby Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456156
|
|
KONSAM BIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/430
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142115
|
17/03/2023
|
Achoibam Memton Devi
|
2009005WL001016
|
Achoibam Memton Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9901456154
|
|
ACHOIBAM MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/435
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142116
|
17/03/2023
|
Laishram Manorama Devi
|
2009005WL001016
|
Laishram Manorama Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456153
|
|
LAISHRAM MONORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/458
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142119
|
17/03/2023
|
Yumkhaibam Khomdonbi Devi
|
2009005WL001016
|
Yumkhaibam Khomdonbi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456141
|
|
YUMKHAIBAM KHOMDONBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/462
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142121
|
17/03/2023
|
Ngairangbam Sundari Devi
|
2009005WL001016
|
Ngairangbam Sundari Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456135
|
|
NGAIRANGBAM SUNDARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/466
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142123
|
17/03/2023
|
Loukrakpam Sana Devi
|
2009005WL001016
|
Loukrakpam Sana Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9901456146
|
|
LOUKRAKPAM SANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/467
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142124
|
17/03/2023
|
Loukrakpam Ibemcha Leima
|
2009005WL001016
|
Loukrakpam Ibemcha Leima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456142
|
|
LOUKRAKPAM IBEMCHA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/468
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142125
|
17/03/2023
|
Loukrakpam Subadani Devi
|
2009005WL001016
|
Loukrakpam Subadani Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456140
|
|
LOUKRAKPAM SUBADANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/475
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142127
|
17/03/2023
|
Loukrakpam Ruhini Devi
|
2009005WL001016
|
Loukrakpam Ruhini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9901456150
|
|
LOUKRAKPAM RUHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/480
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142129
|
17/03/2023
|
LouKrakpam Rita Devi
|
2009005WL001016
|
LouKrakpam Rita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456148
|
|
MRS LOUKRAKPAM RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/481
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142130
|
17/03/2023
|
Sorokhaibam Sakhi Devi
|
2009005WL001016
|
Sorokhaibam Sakhi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456134
|
|
SOROKHAIBAM SHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/5
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142133
|
17/03/2023
|
OINAM IBECHA DEVI
|
2009005WL001016
|
OINAM IBECHA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456176
|
|
OINAM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/6
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142134
|
17/03/2023
|
LOUKRAKPAM ROME MEETEI
|
2009005WL001016
|
LOUKRAKPAM ROME MEETEI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456136
|
|
LOUKRAKPAM ROMEN MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/7
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142135
|
17/03/2023
|
OINAM BALA DEVI
|
2009005WL001016
|
OINAM BALA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456149
|
|
OINAM THOIBI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/747
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142136
|
17/03/2023
|
Takhelmayum Mamiton Devi
|
2009005WL001016
|
Takhelmayum Mamiton Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456110
|
|
TAKHELMAYUM MAMITON DEVI
|
UCO BANK(607066)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/751
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142137
|
17/03/2023
|
OINAM INDU DEVI
|
2009005WL001016
|
OINAM INDU DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9901456116
|
|
OINAM INDU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/777
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142142
|
17/03/2023
|
Loukrakpam Sanahanbi Devi
|
2009005WL001016
|
Loukrakpam Sanahanbi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456114
|
|
LOUKRAKPAM SANAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/787
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142145
|
17/03/2023
|
Salam Indira Devi
|
2009005WL001016
|
Salam Indira Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456120
|
|
SALAM INDIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/8
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142146
|
17/03/2023
|
OINAM PETO
|
2009005WL001016
|
OINAM PETO
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456139
|
|
OINAM PETO
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/9
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142148
|
17/03/2023
|
OINAM RADHAPIYARI DEVI
|
2009005WL001016
|
OINAM RADHAPIYARI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456137
|
|
OINAM RADHAPIYARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/101
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142149
|
17/03/2023
|
NAOREM SANGITCHANDRA SINGH
|
2009005WL001016
|
NAOREM SANGITCHANDRA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456125
|
|
NAOREM SANGITCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/109
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142153
|
17/03/2023
|
Laishram Kumar Singh
|
2009005WL001016
|
Laishram Kumar Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456103
|
|
LAISHRAM KUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/112
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142154
|
17/03/2023
|
IROM CHALAMBA SINGH
|
2009005WL001016
|
IROM CHALAMBA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456131
|
|
IROM CHALAMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/115
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142155
|
17/03/2023
|
MANDINGBAM SOROJINI DEVI
|
2009005WL001016
|
MANDINGBAM SOROJINI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456130
|
|
MANDINGBAM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/117
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142156
|
17/03/2023
|
THOUDAM BIMOLA DEVI
|
2009005WL001016
|
THOUDAM BIMOLA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456104
|
|
THOUDAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/220
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142157
|
17/03/2023
|
Ningthoujam Kenedy Singh
|
2009005WL001016
|
Ningthoujam Kenedy Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456105
|
|
NINGTHOUJAM KENEDY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/227
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142158
|
17/03/2023
|
Khangembam Manisang Leima
|
2009005WL001016
|
Khangembam Manisang Leima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456106
|
|
KHANGENBAM MANISANG LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/232
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142159
|
17/03/2023
|
Athokpam Nirmala Devi
|
2009005WL001016
|
Athokpam Nirmala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456126
|
|
ATHOKPAM NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/234
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142160
|
17/03/2023
|
Yanglem Memeecha Devi
|
2009005WL001016
|
Yanglem Memeecha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456107
|
|
YANGLEM MEMICHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/239
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142161
|
17/03/2023
|
Irom Subashini Devi
|
2009005WL001016
|
Irom Subashini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456129
|
|
IROM SUBASHINI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/248
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142162
|
17/03/2023
|
Thingom Sorojini Devi
|
2009005WL001016
|
Thingom Sorojini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456127
|
|
THINGOM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/249
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142163
|
17/03/2023
|
Tonjam Subashini Devi
|
2009005WL001016
|
Tonjam Subashini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456108
|
|
TONJAM SUBASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/253
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142164
|
17/03/2023
|
Irom Keinahanbi Devi
|
2009005WL001016
|
Irom Keinahanbi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456102
|
|
MRS IROM KEINAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/259
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142165
|
17/03/2023
|
Naorem Suraj Meetei
|
2009005WL001016
|
Naorem Suraj Meetei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456128
|
|
NAOREM SURAJ MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/288
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142166
|
17/03/2023
|
IROM LOIDANG DEVI
|
2009005WL001016
|
IROM LOIDANG DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456095
|
|
IROM LOIDANG DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/289
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142167
|
17/03/2023
|
IROM SHANTI DEVI
|
2009005WL001016
|
IROM SHANTI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456096
|
|
MRS IROM SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/331
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142170
|
17/03/2023
|
THOUDAM SOVASINI DEVI
|
2009005WL001016
|
THOUDAM SOVASINI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456099
|
|
THOUDAM SOVASINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/345
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142171
|
17/03/2023
|
ATHOKPAM INDIRA DEVI
|
2009005WL001016
|
ATHOKPAM INDIRA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9901456089
|
|
ATHOKPAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/377
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142174
|
17/03/2023
|
NINGTHOUJAM JADUMANI SINGH
|
2009005WL001016
|
NINGTHOUJAM JADUMANI SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456094
|
|
NINGTHOUJAM JADUMANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/449
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142176
|
17/03/2023
|
Naorem Shanti Devi
|
2009005WL001016
|
Naorem Shanti Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456097
|
|
NAOREM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/450
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142177
|
17/03/2023
|
LAISHRAM SURJIT SINGH
|
2009005WL001016
|
LAISHRAM SURJIT SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456093
|
|
LAISHRAM SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/463
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142179
|
17/03/2023
|
Irom Rita Devi
|
2009005WL001016
|
Irom Rita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456091
|
|
MRS IROM RITAKIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/465
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142181
|
17/03/2023
|
Irom Bijenti Devi
|
2009005WL001016
|
Irom Bijenti Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456090
|
|
IROM BIJENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/472
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142183
|
17/03/2023
|
Ningthoujam Pawan Singh
|
2009005WL001016
|
Ningthoujam Pawan Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456092
|
|
MR NINGTHOUJAM PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/483
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142186
|
17/03/2023
|
Ningthoujam Maipaksana Singh
|
2009005WL001016
|
Ningthoujam Maipaksana Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456098
|
|
NINGTHOUJAM MAIPAKSANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/494
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220142188
|
17/03/2023
|
Ningthoujam Muktarei Devi
|
2009005WL001016
|
Ningthoujam Muktarei Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/03/2023
|
|
9901456159
|
|
NINGTHOUJAM MUKTAREI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268068
|
268068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268068
|
268068
|
|
|
|
|
|
|
|