|
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)
|
2009005000NRG22240320220353894
|
17/03/2023
|
Taiyenjam Romen Singh
|
2009005WL001991
|
Taiyenjam Romen Singh
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452117
|
|
TAIYENJAM ROMEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1839
(Heingang)
|
2009005000NRG22240320220353919
|
17/03/2023
|
Waikhom Bina Chanu
|
2009005WL001991
|
Waikhom Bina Chanu
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452116
|
|
WAIKHOM BINA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1183
(Heingang)
|
2009005000NRG22240320220353859
|
17/03/2023
|
Paonam Samananda Singh
|
2009005WL001991
|
Paonam Samananda Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452101
|
|
MR PAONAM SAMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1319
(Heingang)
|
2009005000NRG22240320220353863
|
17/03/2023
|
Maibam Tamphamani Chanu
|
2009005WL001991
|
Maibam Tamphamani Chanu
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452086
|
|
MRS MAIBAM TAMPHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1324
(Heingang)
|
2009005000NRG22240320220353865
|
17/03/2023
|
Oinam Mani Singh
|
2009005WL001991
|
Oinam Mani Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452045
|
|
OINAM MANI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1389
(Heingang)
|
2009005000NRG22240320220353872
|
17/03/2023
|
Ch Gunamani Singh
|
2009005WL001991
|
Ch Gunamani Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Rejected
|
17/03/2023
|
|
9901452067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1401
(Heingang)
|
2009005000NRG22240320220353874
|
17/03/2023
|
Haorongbam Sunil Singh
|
2009005WL001991
|
Haorongbam Sunil Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452065
|
|
HAORONGBAM SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1610
(Heingang)
|
2009005000NRG22240320220353886
|
17/03/2023
|
Tayenjam Ahanbi Devi
|
2009005WL001991
|
Tayenjam Ahanbi Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452099
|
|
MRS TAYENJAM AHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1615
(Heingang)
|
2009005000NRG22240320220353889
|
17/03/2023
|
Naoroibam Mena Devi
|
2009005WL001991
|
Naoroibam Mena Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452080
|
|
NAOROIBAM MENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1617
(Heingang)
|
2009005000NRG22240320220353890
|
17/03/2023
|
Taiyenjam Philanthropist Meitei
|
2009005WL001991
|
Taiyenjam Philanthropist Meitei
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452115
|
|
MR TAIYENJAM PHILANTHROPIST MEITEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1632
(Heingang)
|
2009005000NRG22240320220353897
|
17/03/2023
|
Wakambam Babita Devi
|
2009005WL001991
|
Wakambam Babita Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452090
|
|
MRS WAKAMBAM BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1637
(Heingang)
|
2009005000NRG22240320220353898
|
17/03/2023
|
Thokchom Inaoton Singh
|
2009005WL001991
|
Thokchom Inaoton Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452060
|
|
THOKCHOM INAOTON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1645
(Heingang)
|
2009005000NRG22240320220353900
|
17/03/2023
|
Ngairangbam Premila Devi
|
2009005WL001991
|
Ngairangbam Premila Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452091
|
|
MRS NGAIRANGBAM PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1648
(Heingang)
|
2009005000NRG22240320220353902
|
17/03/2023
|
Touchom Romen Singh
|
2009005WL001991
|
Touchom Romen Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452110
|
|
MR THOUCHOM ROMEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1651
(Heingang)
|
2009005000NRG22240320220353904
|
17/03/2023
|
Thokchom Somorjit Singh
|
2009005WL001991
|
Thokchom Somorjit Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452042
|
|
THOKCHOM SOMORJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1655
(Heingang)
|
2009005000NRG22240320220353907
|
17/03/2023
|
Nongthombam Ichan Devi
|
2009005WL001991
|
Nongthombam Ichan Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452096
|
|
MRS NONGTHOMBAM ICHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1658
(Heingang)
|
2009005000NRG22240320220353910
|
17/03/2023
|
Sinam Priya Devi
|
2009005WL001991
|
Sinam Priya Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452112
|
|
MRS SINAM PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1674
(Heingang)
|
2009005000NRG22240320220353911
|
17/03/2023
|
Waikhom Hemanta Singh
|
2009005WL001991
|
Waikhom Hemanta Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452087
|
|
WAIKHOM HEMANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1678
(Heingang)
|
2009005000NRG22240320220353912
|
17/03/2023
|
Waikhom Inaobi Devi
|
2009005WL001991
|
Waikhom Inaobi Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452102
|
|
WAIKHOM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1683
(Heingang)
|
2009005000NRG22240320220353914
|
17/03/2023
|
Konjengbam Sunita Devi
|
2009005WL001991
|
Konjengbam Sunita Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452073
|
|
KONJENGBAM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1693
(Heingang)
|
2009005000NRG22240320220353917
|
17/03/2023
|
Waikhom Motilal Singh
|
2009005WL001991
|
Waikhom Motilal Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452088
|
|
WAIKHOM MOTILAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1840
(Heingang)
|
2009005000NRG22240320220353920
|
17/03/2023
|
Waikhom Sumitra Devi
|
2009005WL001991
|
Waikhom Sumitra Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452075
|
|
LEISHANGTHEM SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1843
(Heingang)
|
2009005000NRG22240320220353922
|
17/03/2023
|
Waikhom Lanchandra Singh
|
2009005WL001991
|
Waikhom Lanchandra Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452062
|
|
WAIKHOM LANCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1844
(Heingang)
|
2009005000NRG22240320220353923
|
17/03/2023
|
Gurumayum Gunabati Devi
|
2009005WL001991
|
Gurumayum Gunabati Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452109
|
|
GURUMAYUM GUNABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1845
(Heingang)
|
2009005000NRG22240320220353924
|
17/03/2023
|
Waikhom Nanao Devi
|
2009005WL001991
|
Waikhom Nanao Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452061
|
|
MOIRANGTHEM NANAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1846
(Heingang)
|
2009005000NRG22240320220353925
|
17/03/2023
|
Thokchom Pradip Singh
|
2009005WL001991
|
Thokchom Pradip Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452044
|
|
THOKCHOM PRADIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1847
(Heingang)
|
2009005000NRG22240320220353926
|
17/03/2023
|
Thokchom Romesh Singh
|
2009005WL001991
|
Thokchom Romesh Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452083
|
|
THOKCHOM RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/286
(Heingang)
|
2009005000NRG22240320220353943
|
17/03/2023
|
Waikhom Ibemhal Devi
|
2009005WL001991
|
Waikhom Ibemhal Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452089
|
|
MRS WAIKHOM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/287
(Heingang)
|
2009005000NRG22240320220353944
|
17/03/2023
|
S Ibeyaima Devi
|
2009005WL001991
|
S Ibeyaima Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452079
|
|
S IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/289
(Heingang)
|
2009005000NRG22240320220353946
|
17/03/2023
|
Taiyenjam Maimu Devi
|
2009005WL001991
|
Taiyenjam Maimu Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Rejected
|
17/03/2023
|
|
9901452053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/290
(Heingang)
|
2009005000NRG22240320220353947
|
17/03/2023
|
Nameirakpam Inakhunbi Devi
|
2009005WL001991
|
Nameirakpam Inakhunbi Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452057
|
|
NAMEIRAKPAM INAKHUNBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/291
(Heingang)
|
2009005000NRG22240320220353948
|
17/03/2023
|
Taiyenjam Randakini Devi
|
2009005WL001991
|
Taiyenjam Randakini Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452051
|
|
LEIPHRAKPAM RANDAKINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/292
(Heingang)
|
2009005000NRG22240320220353949
|
17/03/2023
|
Ningthoujam Subadani Devi
|
2009005WL001991
|
Ningthoujam Subadani Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452092
|
|
MRS NINGTHOUJAM SUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/296
(Heingang)
|
2009005000NRG22240320220353953
|
17/03/2023
|
Thongam Memcha Devi
|
2009005WL001991
|
Thongam Memcha Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452108
|
|
THONGAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/297
(Heingang)
|
2009005000NRG22240320220353954
|
17/03/2023
|
Taiyenjam Thoithoi Singh
|
2009005WL001991
|
Taiyenjam Thoithoi Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452095
|
|
MR TAIYENJAM THOITHOI SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/304
(Heingang)
|
2009005000NRG22240320220353961
|
17/03/2023
|
Senjam Ibecha Devi
|
2009005WL001991
|
Senjam Ibecha Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452077
|
|
SENJAM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/306
(Heingang)
|
2009005000NRG22240320220353963
|
17/03/2023
|
Tayenjam Manitombi Devi
|
2009005WL001991
|
Tayenjam Manitombi Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452052
|
|
MAYENGBAM MANITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/309
(Heingang)
|
2009005000NRG22240320220353965
|
17/03/2023
|
Tayenjam Thoibi Devi
|
2009005WL001991
|
Tayenjam Thoibi Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452093
|
|
MRS TAYENJAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/310
(Heingang)
|
2009005000NRG22240320220353966
|
17/03/2023
|
Warepam Purnima Devi
|
2009005WL001991
|
Warepam Purnima Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452097
|
|
MRS WAREPAM PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/311
(Heingang)
|
2009005000NRG22240320220353967
|
17/03/2023
|
Waikhom Janaki Devi
|
2009005WL001991
|
Waikhom Janaki Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452066
|
|
Laishram Janaki Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/312
(Heingang)
|
2009005000NRG22240320220353968
|
17/03/2023
|
Konjengbam Ruhini Devi
|
2009005WL001991
|
Konjengbam Ruhini Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452076
|
|
KONJENGBAM RUHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/313
(Heingang)
|
2009005000NRG22240320220353969
|
17/03/2023
|
Thokchom Mangolnganbi Devi
|
2009005WL001991
|
Thokchom Mangolnganbi Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452111
|
|
NINGTHOUJAM MANGOLNGANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/318
(Heingang)
|
2009005000NRG22240320220353972
|
17/03/2023
|
Senjam Ibeni Devi
|
2009005WL001991
|
Senjam Ibeni Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452050
|
|
SENJAM IBENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/319
(Heingang)
|
2009005000NRG22240320220353973
|
17/03/2023
|
Angom Kunjarani Devi
|
2009005WL001991
|
Angom Kunjarani Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452074
|
|
Angom Kunjarani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/323
(Heingang)
|
2009005000NRG22240320220353976
|
17/03/2023
|
Taiyenjam Iraileima Devi
|
2009005WL001991
|
Taiyenjam Iraileima Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452038
|
|
TAIYENJAM IRAILEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/330
(Heingang)
|
2009005000NRG22240320220353983
|
17/03/2023
|
Waikhom Sanahanbi Devi
|
2009005WL001991
|
Waikhom Sanahanbi Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452048
|
|
WAIKHOM SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/336
(Heingang)
|
2009005000NRG22240320220353988
|
17/03/2023
|
Thokchom Shakhi Devi
|
2009005WL001991
|
Thokchom Shakhi Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452082
|
|
THOKCHOM SHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/338
(Heingang)
|
2009005000NRG22240320220353990
|
17/03/2023
|
Waikhom Anoubi Devi
|
2009005WL001991
|
Waikhom Anoubi Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452107
|
|
WAIKHOM ANOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/339
(Heingang)
|
2009005000NRG22240320220353991
|
17/03/2023
|
Ngathem Sakhi Devi
|
2009005WL001991
|
Ngathem Sakhi Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452068
|
|
THANGJAM SHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/342
(Heingang)
|
2009005000NRG22240320220353994
|
17/03/2023
|
Waikhom Prabha Devi
|
2009005WL001991
|
Waikhom Prabha Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452047
|
|
WAIKHOM PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/344
(Heingang)
|
2009005000NRG22240320220353996
|
17/03/2023
|
Thokchom Jiballata devi
|
2009005WL001991
|
Thokchom Jiballata devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452059
|
|
Huidrom Jibanlata Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/346
(Heingang)
|
2009005000NRG22240320220353998
|
17/03/2023
|
Tayenjam Ibecha Devi
|
2009005WL001991
|
Tayenjam Ibecha Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452039
|
|
TAYENJAM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/350
(Heingang)
|
2009005000NRG22240320220354002
|
17/03/2023
|
Thokchom Heramani Singh
|
2009005WL001991
|
Thokchom Heramani Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452081
|
|
THOKCHOM HERAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/355
(Heingang)
|
2009005000NRG22240320220354006
|
17/03/2023
|
Pechimayum Tamphamani Devi
|
2009005WL001991
|
Pechimayum Tamphamani Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452094
|
|
MRS PECHIMAYUM TAMPHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/356
(Heingang)
|
2009005000NRG22240320220354007
|
17/03/2023
|
Taiyenjam Ketuki Devi
|
2009005WL001991
|
Taiyenjam Ketuki Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452041
|
|
TAIYENJAM (O) KETUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/359
(Heingang)
|
2009005000NRG22240320220354009
|
17/03/2023
|
Keisam Mema Devi
|
2009005WL001991
|
Keisam Mema Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452056
|
|
KEISAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/361
(Heingang)
|
2009005000NRG22240320220354011
|
17/03/2023
|
Waikhom Sumati Devi
|
2009005WL001991
|
Waikhom Sumati Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452063
|
|
YANGOIJAM SUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/365
(Heingang)
|
2009005000NRG22240320220354015
|
17/03/2023
|
Thongam Jamuna Devi
|
2009005WL001991
|
Thongam Jamuna Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452043
|
|
MRS THONGAM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/370
(Heingang)
|
2009005000NRG22240320220354018
|
17/03/2023
|
Waikhom Mema Devi
|
2009005WL001991
|
Waikhom Mema Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452058
|
|
WAIKHOM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/371
(Heingang)
|
2009005000NRG22240320220354019
|
17/03/2023
|
Taiyenjam Thagoi Devi
|
2009005WL001991
|
Taiyenjam Thagoi Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452104
|
|
TAIYENJAM THAGOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/373
(Heingang)
|
2009005000NRG22240320220354020
|
17/03/2023
|
Haorambam Meilani Devi
|
2009005WL001991
|
Haorambam Meilani Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452046
|
|
HAORANGBAM MEILANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/375
(Heingang)
|
2009005000NRG22240320220354022
|
17/03/2023
|
Konjengbam Landhoni Devi
|
2009005WL001991
|
Konjengbam Landhoni Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452084
|
|
MRS KONJENGBAM LANDHONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/379
(Heingang)
|
2009005000NRG22240320220354026
|
17/03/2023
|
Khunaijam Diwan Singh
|
2009005WL001991
|
Khunaijam Diwan Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452085
|
|
KHUNAIJAM DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/380
(Heingang)
|
2009005000NRG22240320220354027
|
17/03/2023
|
Langoljam Bimola Devi
|
2009005WL001991
|
Langoljam Bimola Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452049
|
|
LANGOLJAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/382
(Heingang)
|
2009005000NRG22240320220354028
|
17/03/2023
|
Aribam Joymala Devi
|
2009005WL001991
|
Aribam Joymala Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452078
|
|
ARIBAM JOYMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/384
(Heingang)
|
2009005000NRG22240320220354030
|
17/03/2023
|
Ngathem Laibi Devi
|
2009005WL001991
|
Ngathem Laibi Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452070
|
|
KHUNAIJAM LAIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/386
(Heingang)
|
2009005000NRG22240320220354032
|
17/03/2023
|
Thongam Randhir Singh
|
2009005WL001991
|
Thongam Randhir Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452100
|
|
MR THONGAM RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/391
(Heingang)
|
2009005000NRG22240320220354037
|
17/03/2023
|
Usham Madhumati Devi
|
2009005WL001991
|
Usham Madhumati Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452069
|
|
USHAM MADHUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/393
(Heingang)
|
2009005000NRG22240320220354039
|
17/03/2023
|
Taiyenjam Tondon Devi
|
2009005WL001991
|
Taiyenjam Tondon Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452106
|
|
TAIYENJAM TONDON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/399
(Heingang)
|
2009005000NRG22240320220354044
|
17/03/2023
|
Haoroungbam Brojen Singh
|
2009005WL001991
|
Haoroungbam Brojen Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452040
|
|
HAORONGBAM BROJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/401
(Heingang)
|
2009005000NRG22240320220354046
|
17/03/2023
|
Waikhom Ibemhal Devi
|
2009005WL001991
|
Waikhom Ibemhal Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452037
|
|
WAIKHOM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/403
(Heingang)
|
2009005000NRG22240320220354047
|
17/03/2023
|
Khunaijam Khomei Devi
|
2009005WL001991
|
Khunaijam Khomei Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452071
|
|
KHUNAIJAM KHOMEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/404
(Heingang)
|
2009005000NRG22240320220354048
|
17/03/2023
|
Taiyengjam Kunjapati Devi
|
2009005WL001991
|
Taiyengjam Kunjapati Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452114
|
|
MRS TAIYENJAM KUNJAPATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/410
(Heingang)
|
2009005000NRG22240320220354054
|
17/03/2023
|
Nongthombam Meratombi Devi
|
2009005WL001991
|
Nongthombam Meratombi Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452103
|
|
NONGTHOMBAM MERATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/412
(Heingang)
|
2009005000NRG22240320220354056
|
17/03/2023
|
Wakambam Ibecha Devi
|
2009005WL001991
|
Wakambam Ibecha Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452113
|
|
MRS TAIYENJAM IBECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/413
(Heingang)
|
2009005000NRG22240320220354057
|
17/03/2023
|
Taiyenjam Sanaton Singh
|
2009005WL001991
|
Taiyenjam Sanaton Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452064
|
|
TAIYENJAM SANATON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/417
(Heingang)
|
2009005000NRG22240320220354061
|
17/03/2023
|
Haorongbam Memi Devi
|
2009005WL001991
|
Haorongbam Memi Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452098
|
|
MRS HAORONGBAM MEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/418
(Heingang)
|
2009005000NRG22240320220354062
|
17/03/2023
|
Khoinaijam Ibeni Devi
|
2009005WL001991
|
Khoinaijam Ibeni Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452072
|
|
KHUNAIJAM IBENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/430
(Heingang)
|
2009005000NRG22240320220354070
|
17/03/2023
|
Taiyenjam Thasana Devi
|
2009005WL001991
|
Taiyenjam Thasana Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452054
|
|
TAIYENJAM THASANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/432
(Heingang)
|
2009005000NRG22240320220354072
|
17/03/2023
|
Khunaijam Thaba Devi
|
2009005WL001991
|
Khunaijam Thaba Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452055
|
|
KHUNAIJAM THABA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/435
(Heingang)
|
2009005000NRG22240320220354074
|
17/03/2023
|
Khunaijam Nara Singh
|
2009005WL001991
|
Khunaijam Nara Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452105
|
|
KHUNAIJAM NARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257777
|
257777
|
|
|
|
|
|
|
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1364
(Heingang)
|
2009005000NRG22240320220353869
|
17/03/2023
|
Gurumayum Dhaneshori
|
2009005WL001991
|
Gurumayum Dhaneshori
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452124
|
|
MRS GURUMAYUM DHANESHORI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1643
(Heingang)
|
2009005000NRG22240320220353899
|
17/03/2023
|
Thokchom Manihar Singh
|
2009005WL001991
|
Thokchom Manihar Singh
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452122
|
|
MR THOKCHOM MANIHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1679
(Heingang)
|
2009005000NRG22240320220353913
|
17/03/2023
|
Waikhom Jamini Devi
|
2009005WL001991
|
Waikhom Jamini Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452123
|
|
MRS WAIKHOM JAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/329
(Heingang)
|
2009005000NRG22240320220353982
|
17/03/2023
|
Ngathem Radhamani Devi
|
2009005WL001991
|
Ngathem Radhamani Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452121
|
|
MRS NGATHEM RADHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13052
|
13052
|
|
|
|
|
|
|
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1841
(Heingang)
|
2009005000NRG22240320220353921
|
17/03/2023
|
Chinglembi Waikhom
|
2009005WL001991
|
Chinglembi Waikhom
|
00415
|
SBIN0016013
|
3263
|
3263
|
Processed
|
18/03/2023
|
|
9901452119
|
|
CHINGLEMBI WAIKHOM
|
MANIPUR RURAL BANK(607062)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/377
(Heingang)
|
2009005000NRG22240320220354024
|
17/03/2023
|
Longjam N Shanti Devi
|
2009005WL001991
|
Longjam N Shanti Devi
|
00415
|
SBIN0016013
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452118
|
|
MRS LONGJAM N SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/332
(Heingang)
|
2009005000NRG22240320220353985
|
17/03/2023
|
Tayenjam Loitang Devi
|
2009005WL001991
|
Tayenjam Loitang Devi
|
00462
|
UCBA0002996
|
3263
|
3263
|
Processed
|
17/03/2023
|
|
9901452120
|
|
TAYENJAM LOITANG DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287144
|
287144
|
|
|
|
|
|
|
|