|
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-09-005-016-003/206
(Laipham Khunou)
|
2009005000NRG22220120220125384
|
17/03/2023
|
Waikhom Bimola Devi
|
2009005WL000945
|
Waikhom Bimola Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
18/03/2023
|
|
9904254310
|
|
WAIKHOM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/231
(Laipham Khunou)
|
2009005000NRG22220120220125397
|
17/03/2023
|
Soibam Mexico Meitei
|
2009005WL000945
|
Soibam Mexico Meitei
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
18/03/2023
|
|
9904254311
|
|
SOIBAM MEXICO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/232
(Laipham Khunou)
|
2009005000NRG22220120220125398
|
17/03/2023
|
Ratankumar Irengbam
|
2009005WL000945
|
Ratankumar Irengbam
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
18/03/2023
|
|
9904254317
|
|
RATANKUMAR IRENGBAM
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/243
(Laipham Khunou)
|
2009005000NRG22220120220125402
|
17/03/2023
|
Wangkhem Sobhapati Devi
|
2009005WL000945
|
Wangkhem Sobhapati Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
18/03/2023
|
|
9904254309
|
|
WANGKHEM SOBHAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/269
(Laipham Khunou)
|
2009005000NRG22220120220125416
|
17/03/2023
|
Phijam Ashangbi Devi
|
2009005WL000945
|
Phijam Ashangbi Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
18/03/2023
|
|
9904254312
|
|
PHIJAM ASHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/283
(Laipham Khunou)
|
2009005000NRG22220120220125424
|
17/03/2023
|
Thounaojam Sobharani Devi
|
2009005WL000945
|
Thounaojam Sobharani Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
18/03/2023
|
|
9904254307
|
|
THOUNAOJAM SOBHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/293
(Laipham Khunou)
|
2009005000NRG22220120220125430
|
17/03/2023
|
Konjengbam Bilashini Devi
|
2009005WL000945
|
Konjengbam Bilashini Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
18/03/2023
|
|
9904254306
|
|
KONJENGBAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/297
(Laipham Khunou)
|
2009005000NRG22220120220125432
|
17/03/2023
|
Thokchom Memcha Devi
|
2009005WL000945
|
Thokchom Memcha Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
18/03/2023
|
|
9904254305
|
|
THOKCHOM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/303
(Laipham Khunou)
|
2009005000NRG22220120220125434
|
17/03/2023
|
Wangkhem Renubala Devi
|
2009005WL000945
|
Wangkhem Renubala Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
18/03/2023
|
|
9904254315
|
|
WANGKHEM RENUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/375
(Laipham Khunou)
|
2009005000NRG22220120220125446
|
17/03/2023
|
L Sunita Devi
|
2009005WL000945
|
L Sunita Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
18/03/2023
|
|
9904254313
|
|
YUMNAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/381
(Laipham Khunou)
|
2009005000NRG22220120220125452
|
17/03/2023
|
Konjengbam Ratna Devi
|
2009005WL000945
|
Konjengbam Ratna Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
18/03/2023
|
|
9904254314
|
|
KONJENGBAM RATNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/418
(Laipham Khunou)
|
2009005000NRG22220120220125467
|
17/03/2023
|
Khaidem Ibemcha Devi
|
2009005WL000945
|
Khaidem Ibemcha Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
18/03/2023
|
|
9904254308
|
|
WAHENGBAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/510
(Laipham Khunou)
|
2009005000NRG22220120220125489
|
17/03/2023
|
Mutum Geeta Devi
|
2009005WL000945
|
Mutum Geeta Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
18/03/2023
|
|
9904254319
|
|
MUTUM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/519
(Laipham Khunou)
|
2009005000NRG22220120220125496
|
17/03/2023
|
Yumnam Premchand Singh
|
2009005WL000945
|
Yumnam Premchand Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
18/03/2023
|
|
9904254316
|
|
YUMNAM PREMCHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/546
(Laipham Khunou)
|
2009005000NRG22220120220125502
|
17/03/2023
|
Sagolsem Ngoubi Devi
|
2009005WL000945
|
Sagolsem Ngoubi Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
18/03/2023
|
|
9904254318
|
|
SAGOLSHEM NGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26355
|
26355
|
|
|
|
|
|
|
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/100
(Laipham Khunou)
|
2009005000NRG22220120220125346
|
17/03/2023
|
Haorongbam Kunjarani Devi
|
2009005WL000945
|
Haorongbam Kunjarani Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254298
|
|
HAORONGBAM KUNJARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/104
(Laipham Khunou)
|
2009005000NRG22220120220125348
|
17/03/2023
|
Laiphrakpam Ibema Devi
|
2009005WL000945
|
Laiphrakpam Ibema Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254246
|
|
LAIPHRAKPAM IBEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/109
(Laipham Khunou)
|
2009005000NRG22220120220125353
|
17/03/2023
|
Khaidem Robindro Singh
|
2009005WL000945
|
Khaidem Robindro Singh
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254300
|
|
KHAIDEM ROBINDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/110
(Laipham Khunou)
|
2009005000NRG22220120220125354
|
17/03/2023
|
Laishram Dhanabir Singh
|
2009005WL000945
|
Laishram Dhanabir Singh
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254303
|
|
LAISHRAM DHANABIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/111
(Laipham Khunou)
|
2009005000NRG22220120220125355
|
17/03/2023
|
Laiphrakpam Shyambabu Meiitei
|
2009005WL000945
|
Laiphrakpam Shyambabu Meiitei
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254280
|
|
LAIPHRAKPAM SHYAMBABU MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/119
(Laipham Khunou)
|
2009005000NRG22220120220125361
|
17/03/2023
|
Nongthombam keinahanbi Devi
|
2009005WL000945
|
Nongthombam keinahanbi Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254245
|
|
NONGTHOMBAM KEINAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/122
(Laipham Khunou)
|
2009005000NRG22220120220125363
|
17/03/2023
|
Konthoujam Phajabi Devi
|
2009005WL000945
|
Konthoujam Phajabi Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254293
|
|
KONTHOUJAM PHAJABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/126
(Laipham Khunou)
|
2009005000NRG22220120220125367
|
17/03/2023
|
Elangbam Thoibi Devi
|
2009005WL000945
|
Elangbam Thoibi Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254294
|
|
ELANGBAM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/127
(Laipham Khunou)
|
2009005000NRG22220120220125368
|
17/03/2023
|
Nongthombam Nganbiton Devi
|
2009005WL000945
|
Nongthombam Nganbiton Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254243
|
|
NONGTHOMBAM NGANBITON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/157
(Laipham Khunou)
|
2009005000NRG22220120220125371
|
17/03/2023
|
Chingangbam Rashitombi Devi
|
2009005WL000945
|
Chingangbam Rashitombi Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254279
|
|
CHINGANGBAM RASHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/179
(Laipham Khunou)
|
2009005000NRG22220120220125375
|
17/03/2023
|
Chingangbam Kamala Devi
|
2009005WL000945
|
Chingangbam Kamala Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
18/03/2023
|
|
9904254255
|
|
LEISHANGTHEM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/189
(Laipham Khunou)
|
2009005000NRG22220120220125377
|
17/03/2023
|
Wahengbam Kumudini Devi
|
2009005WL000945
|
Wahengbam Kumudini Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254264
|
|
PANGAMBAM KUMUDINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/191
(Laipham Khunou)
|
2009005000NRG22220120220125378
|
17/03/2023
|
Sinam Sabitri Devi
|
2009005WL000945
|
Sinam Sabitri Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254258
|
|
MRS SINAM SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/192
(Laipham Khunou)
|
2009005000NRG22220120220125379
|
17/03/2023
|
Gurumayum Kunjarani Devi
|
2009005WL000945
|
Gurumayum Kunjarani Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254256
|
|
GURUMAYUM KUNJARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/193
(Laipham Khunou)
|
2009005000NRG22220120220125380
|
17/03/2023
|
Oinam Haritombi Devi
|
2009005WL000945
|
Oinam Haritombi Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254284
|
|
OINAM HARITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/196
(Laipham Khunou)
|
2009005000NRG22220120220125382
|
17/03/2023
|
Koijam Manjuri Devi
|
2009005WL000945
|
Koijam Manjuri Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254259
|
|
KOIJAM MANJURI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/208
(Laipham Khunou)
|
2009005000NRG22220120220125386
|
17/03/2023
|
Sanglakpam Latasana Devi
|
2009005WL000945
|
Sanglakpam Latasana Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254274
|
|
LEIHAOTHABAM LATASANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/209
(Laipham Khunou)
|
2009005000NRG22220120220125387
|
17/03/2023
|
Konjengbam Sheila Devi
|
2009005WL000945
|
Konjengbam Sheila Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254266
|
|
MRS KONJENGBAM SHEILADEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/214
(Laipham Khunou)
|
2009005000NRG22220120220125389
|
17/03/2023
|
Laishram Manimala Devi
|
2009005WL000945
|
Laishram Manimala Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254278
|
|
ASHANGBAM MANIMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/225
(Laipham Khunou)
|
2009005000NRG22220120220125393
|
17/03/2023
|
Sapam Ranjana Devi
|
2009005WL000945
|
Sapam Ranjana Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254272
|
|
SAPAM RANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/227
(Laipham Khunou)
|
2009005000NRG22220120220125394
|
17/03/2023
|
Arambam Ichal Devi
|
2009005WL000945
|
Arambam Ichal Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
18/03/2023
|
|
9904254273
|
|
ARAMBAM ICHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/230
(Laipham Khunou)
|
2009005000NRG22220120220125396
|
17/03/2023
|
Thoudam Shamashakhi Devi
|
2009005WL000945
|
Thoudam Shamashakhi Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254271
|
|
THOUDAM SHAMASAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/247
(Laipham Khunou)
|
2009005000NRG22220120220125404
|
17/03/2023
|
Yengkhom Prabha Devi
|
2009005WL000945
|
Yengkhom Prabha Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254257
|
|
KONJENGBAM PRABHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/251
(Laipham Khunou)
|
2009005000NRG22220120220125407
|
17/03/2023
|
Chingakham Jamini Devi
|
2009005WL000945
|
Chingakham Jamini Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254301
|
|
CHINGAKHAM JAMINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/265
(Laipham Khunou)
|
2009005000NRG22220120220125414
|
17/03/2023
|
Konjengbam Somila Devi
|
2009005WL000945
|
Konjengbam Somila Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254288
|
|
TOIJAM SOMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/272
(Laipham Khunou)
|
2009005000NRG22220120220125419
|
17/03/2023
|
Wangkheirakpam Numitlei Devi
|
2009005WL000945
|
Wangkheirakpam Numitlei Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254275
|
|
WANGKHEIRAKPAM NUMITLEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/278
(Laipham Khunou)
|
2009005000NRG22220120220125421
|
17/03/2023
|
K.Pravabati
|
2009005WL000945
|
K.Pravabati
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254283
|
|
KONJENGBAM PRAVABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/279
(Laipham Khunou)
|
2009005000NRG22220120220125422
|
17/03/2023
|
Nongthombam Yaima Devi
|
2009005WL000945
|
Nongthombam Yaima Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254282
|
|
NONGTHOMBAM YAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/284
(Laipham Khunou)
|
2009005000NRG22220120220125425
|
17/03/2023
|
Mayengbam Sobashini Devi
|
2009005WL000945
|
Mayengbam Sobashini Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254286
|
|
ASHANGBAM SOBASINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/286
(Laipham Khunou)
|
2009005000NRG22220120220125426
|
17/03/2023
|
Ashangbam Nandani Devi
|
2009005WL000945
|
Ashangbam Nandani Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254290
|
|
ASHANGBAM NANDINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/304
(Laipham Khunou)
|
2009005000NRG22220120220125435
|
17/03/2023
|
Chingangbam Shyama Devi
|
2009005WL000945
|
Chingangbam Shyama Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254265
|
|
MS. ASHANGBAM ACHOU SINGH AND ASHANGBA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/305
(Laipham Khunou)
|
2009005000NRG22220120220125436
|
17/03/2023
|
Khaidem Taruni Devi
|
2009005WL000945
|
Khaidem Taruni Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254277
|
|
KHAIDEM TARUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/310
(Laipham Khunou)
|
2009005000NRG22220120220125438
|
17/03/2023
|
Seram Babita Devi
|
2009005WL000945
|
Seram Babita Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254292
|
|
MUTUM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/332
(Laipham Khunou)
|
2009005000NRG22220120220125441
|
17/03/2023
|
Konjengbam Sushila Devi
|
2009005WL000945
|
Konjengbam Sushila Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254260
|
|
KONJENGBAM SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/373
(Laipham Khunou)
|
2009005000NRG22220120220125445
|
17/03/2023
|
Leishangthem Tanu Devi
|
2009005WL000945
|
Leishangthem Tanu Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254262
|
|
MRS LEISHANGTHEM O TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/377
(Laipham Khunou)
|
2009005000NRG22220120220125448
|
17/03/2023
|
Thingoujam Sarat Singh
|
2009005WL000945
|
Thingoujam Sarat Singh
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254287
|
|
THINGUJAM SARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/378
(Laipham Khunou)
|
2009005000NRG22220120220125449
|
17/03/2023
|
Seram Yaima Devi
|
2009005WL000945
|
Seram Yaima Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254270
|
|
SERAM YAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/379
(Laipham Khunou)
|
2009005000NRG22220120220125450
|
17/03/2023
|
Wahengbam Angouyaima Singh
|
2009005WL000945
|
Wahengbam Angouyaima Singh
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254263
|
|
WAHENGBAM ANGOUYAIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/400
(Laipham Khunou)
|
2009005000NRG22220120220125455
|
17/03/2023
|
Ashangbam Nganthoi Devi
|
2009005WL000945
|
Ashangbam Nganthoi Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254289
|
|
ASHANGBAM NGANTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/401
(Laipham Khunou)
|
2009005000NRG22220120220125456
|
17/03/2023
|
Laikhuram. Memma Devi
|
2009005WL000945
|
Laikhuram. Memma Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254269
|
|
MAYANGLAMBAM MEMA
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/403
(Laipham Khunou)
|
2009005000NRG22220120220125458
|
17/03/2023
|
Asem Tombi Devi
|
2009005WL000945
|
Asem Tombi Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254252
|
|
MRS TOMBI DEVI A
|
STATE BANK OF INDIA(508548)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/408
(Laipham Khunou)
|
2009005000NRG22220120220125461
|
17/03/2023
|
Waikhom Premila Devi
|
2009005WL000945
|
Waikhom Premila Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254261
|
|
WAHANGBAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/412
(Laipham Khunou)
|
2009005000NRG22220120220125464
|
17/03/2023
|
Lairenllakpam Sanatombi Devi
|
2009005WL000945
|
Lairenllakpam Sanatombi Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
18/03/2023
|
|
9904254250
|
|
LAIRELLAKPAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/413
(Laipham Khunou)
|
2009005000NRG22220120220125465
|
17/03/2023
|
Yangoijam Punima Devi
|
2009005WL000945
|
Yangoijam Punima Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254268
|
|
YANGOIJAM PUNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/420
(Laipham Khunou)
|
2009005000NRG22220120220125469
|
17/03/2023
|
Athoi Devi
|
2009005WL000945
|
Athoi Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254281
|
|
KONJENGBAM ATHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/432
(Laipham Khunou)
|
2009005000NRG22220120220125472
|
17/03/2023
|
Heiyam Hemanta Singh
|
2009005WL000945
|
Heiyam Hemanta Singh
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254254
|
|
HEIYAM HEMANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/440
(Laipham Khunou)
|
2009005000NRG22220120220125473
|
17/03/2023
|
Ashem Chinglensana
|
2009005WL000945
|
Ashem Chinglensana
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254296
|
|
ASEM CHINGLENSANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/462
(Laipham Khunou)
|
2009005000NRG22220120220125476
|
17/03/2023
|
Thokchom Kunjalata Devi
|
2009005WL000945
|
Thokchom Kunjalata Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254302
|
|
THOKCHOM KUNJALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/475
(Laipham Khunou)
|
2009005000NRG22220120220125477
|
17/03/2023
|
Laishram Pramo devi
|
2009005WL000945
|
Laishram Pramo devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254295
|
|
LAISHRAM PRAMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/495
(Laipham Khunou)
|
2009005000NRG22220120220125480
|
17/03/2023
|
Waikhom Ishorjit Singh
|
2009005WL000945
|
Waikhom Ishorjit Singh
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254276
|
|
MR WAIKHOM ISHORJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/498
(Laipham Khunou)
|
2009005000NRG22220120220125483
|
17/03/2023
|
Seram Somorjit Singh
|
2009005WL000945
|
Seram Somorjit Singh
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254291
|
|
SERAM SOMORJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/514
(Laipham Khunou)
|
2009005000NRG22220120220125493
|
17/03/2023
|
Laiphrakpam Manichandra Singh
|
2009005WL000945
|
Laiphrakpam Manichandra Singh
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254297
|
|
LAIPHRAKPAM MANICHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/515
(Laipham Khunou)
|
2009005000NRG22220120220125494
|
17/03/2023
|
Ashangbam Premila Devi
|
2009005WL000945
|
Ashangbam Premila Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Rejected
|
17/03/2023
|
|
9904254285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/554
(Laipham Khunou)
|
2009005000NRG22220120220125504
|
17/03/2023
|
Nongmaithem Pakpi Devi
|
2009005WL000945
|
Nongmaithem Pakpi Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254299
|
|
NONGMAITHEM PAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/63
(Laipham Khunou)
|
2009005000NRG22220120220125543
|
17/03/2023
|
Wahengbam Binashakhi Devi
|
2009005WL000945
|
Wahengbam Binashakhi Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254251
|
|
WAHENGBAM BINASHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/64
(Laipham Khunou)
|
2009005000NRG22220120220125552
|
17/03/2023
|
Meinam Phiroja Devi
|
2009005WL000945
|
Meinam Phiroja Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254249
|
|
MEINAM PHIROJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/67
(Laipham Khunou)
|
2009005000NRG22220120220125574
|
17/03/2023
|
Kangabam Tombisana Devi
|
2009005WL000945
|
Kangabam Tombisana Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254247
|
|
KANGABAM TOMBISANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/70
(Laipham Khunou)
|
2009005000NRG22220120220125594
|
17/03/2023
|
Moirangthem Memma Devi
|
2009005WL000945
|
Moirangthem Memma Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254267
|
|
MOIRANGTHEM MEMMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/83
(Laipham Khunou)
|
2009005000NRG22220120220125678
|
17/03/2023
|
Seram Dasumati Devi
|
2009005WL000945
|
Seram Dasumati Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254253
|
|
SERAM DASUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/87
(Laipham Khunou)
|
2009005000NRG22220120220125690
|
17/03/2023
|
Saougrakpam Manitombi Devi
|
2009005WL000945
|
Saougrakpam Manitombi Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254244
|
|
SAOUGRAKPAM MANITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/90
(Laipham Khunou)
|
2009005000NRG22220120220125692
|
17/03/2023
|
Khaidem Kamlapati Devi
|
2009005WL000945
|
Khaidem Kamlapati Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254304
|
|
KHAIDEM KAMLAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/91
(Laipham Khunou)
|
2009005000NRG22220120220125693
|
17/03/2023
|
Heiyam Jayenta Singh
|
2009005WL000945
|
Heiyam Jayenta Singh
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904254248
|
|
HEIYAM JAYENTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108934
|
108934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135289
|
135289
|
|
|
|
|
|
|
|