|
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-09-005-020-001/165
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590831
|
24/01/2023
|
Thangjam Kerani Meitei
|
2009005WL002876
|
Thangjam Kerani Meitei
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105895
|
|
THANGJAM KERANI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/199
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590868
|
24/01/2023
|
Nongmaithem Ingo Singh
|
2009005WL002876
|
Nongmaithem Ingo Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105896
|
|
NONGMAITHEM INGO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/2063
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590886
|
24/01/2023
|
Thangjam Ranjana Devi
|
2009005WL002876
|
Thangjam Ranjana Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105893
|
|
THANGJAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/2064
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590887
|
24/01/2023
|
Naosharam Ibemhal Devi
|
2009005WL002876
|
Naosharam Ibemhal Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105892
|
|
NAOSHARAM IBEMHAL DEVI
|
UCO BANK(607066)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/207
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590888
|
24/01/2023
|
Kshetrimayum Mani Singh
|
2009005WL002876
|
Kshetrimayum Mani Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105894
|
|
KSHETRIMAYUM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/219
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590900
|
24/01/2023
|
Soibam Tiken Meetei
|
2009005WL002876
|
Soibam Tiken Meetei
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105897
|
|
SOIBAM TIKEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/1333
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591102
|
24/01/2023
|
Kshetrimayum Shantibala Devi
|
2009005WL002876
|
Kshetrimayum Shantibala Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105899
|
|
KSHETRIMAYUM SHANTIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/1121
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590781
|
24/01/2023
|
Khaidem Geetarani Leima
|
2009005WL002876
|
Khaidem Geetarani Leima
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105835
|
|
KH GEETARANI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/1128
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590784
|
24/01/2023
|
Namaram Sonolata Leima
|
2009005WL002876
|
Namaram Sonolata Leima
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105833
|
|
NAMRAM SONOLATA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/1160
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590798
|
24/01/2023
|
Thangjam Ranjana
|
2009005WL002876
|
Thangjam Ranjana
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105904
|
|
THANGJAM RANJANA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/1202
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590803
|
24/01/2023
|
Sanjrambam Ningol Kshetrimayum Ongbi Seityapati De
|
2009005WL002876
|
Sanjrambam Ningol Kshetrimayum Ongbi Seityapati De
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105905
|
|
KSHETRIMAYUM SEITYAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/1417
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590811
|
24/01/2023
|
Sanjrabam Udoy Meitei
|
2009005WL002876
|
Sanjrabam Udoy Meitei
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105875
|
|
SANJRABAM UDOY MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/1419
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590813
|
24/01/2023
|
Moirangthem Neharani Devi
|
2009005WL002876
|
Moirangthem Neharani Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105860
|
|
MOIRANGTHEM NEHARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/158
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590822
|
24/01/2023
|
Thokchom Khambathoi Meetei
|
2009005WL002876
|
Thokchom Khambathoi Meetei
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105906
|
|
THOKCHOM KHAMTHOI MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/160
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590823
|
24/01/2023
|
Khaidem Jamini Leima
|
2009005WL002876
|
Khaidem Jamini Leima
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105852
|
|
KHAIDEM JAMINI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/169
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590848
|
24/01/2023
|
Rk . Angoubi Devi
|
2009005WL002876
|
Rk . Angoubi Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105910
|
|
RK ANGOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/174
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590849
|
24/01/2023
|
Yumlembam Renu Leima
|
2009005WL002876
|
Yumlembam Renu Leima
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105876
|
|
YUMLEMBAM RENU LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/177
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590851
|
24/01/2023
|
Haobijam Ramchandra Singh
|
2009005WL002876
|
Haobijam Ramchandra Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105841
|
|
HAOBIJAM RAMCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/181
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590856
|
24/01/2023
|
Longjam Dhana Singh
|
2009005WL002876
|
Longjam Dhana Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105855
|
|
LONGJAM DHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/183
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590857
|
24/01/2023
|
Khaidem Sorojini Leima
|
2009005WL002876
|
Khaidem Sorojini Leima
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105908
|
|
KHAIDEM SOROJINI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/189
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590860
|
24/01/2023
|
Namaram Ito Meetei
|
2009005WL002876
|
Namaram Ito Meetei
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105834
|
|
NAMRAM ITO MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/192
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590863
|
24/01/2023
|
Namaram Ingo Meetei
|
2009005WL002876
|
Namaram Ingo Meetei
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105837
|
|
NAMRAM INGO MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/197
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590866
|
24/01/2023
|
Ngangbam Landhon Devi
|
2009005WL002876
|
Ngangbam Landhon Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105881
|
|
RK LANDHON
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/200
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590870
|
24/01/2023
|
Wahengbam Lukhoi Singh
|
2009005WL002876
|
Wahengbam Lukhoi Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105884
|
|
WAHENGBAM LUKHOI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/203
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590883
|
24/01/2023
|
Champhamayum Indarani Leima
|
2009005WL002876
|
Champhamayum Indarani Leima
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105911
|
|
CHAPHAMAYUM INDRANI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/2060
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590885
|
24/01/2023
|
Kshetrimayum Shushilkumar Singh
|
2009005WL002876
|
Kshetrimayum Shushilkumar Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105891
|
|
KSHETRIMAYUM SHUSHILKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/235
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590921
|
24/01/2023
|
R.K. Takonsana Devi
|
2009005WL002876
|
R.K. Takonsana Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105903
|
|
R K TAKONSANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/242
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590923
|
24/01/2023
|
Salam Sumati Devi
|
2009005WL002876
|
Salam Sumati Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105889
|
|
MRS SALAM SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/246
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590925
|
24/01/2023
|
R.K. Sanamacha Singh
|
2009005WL002876
|
R.K. Sanamacha Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105871
|
|
RK SANAMACHA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/252
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590928
|
24/01/2023
|
Khaibam Jeten Meetei
|
2009005WL002876
|
Khaibam Jeten Meetei
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105845
|
|
KHARIBAM JITEN
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/61
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590959
|
24/01/2023
|
Soibam Nabakumar Meetei
|
2009005WL002876
|
Soibam Nabakumar Meetei
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105853
|
|
SOIBAM NABAKUMAR MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/62
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590960
|
24/01/2023
|
Ningombam Tombi Leima
|
2009005WL002876
|
Ningombam Tombi Leima
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105851
|
|
NINGOMBAM TOMBI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/69
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590965
|
24/01/2023
|
Wakrambam kanta Meetei
|
2009005WL002876
|
Wakrambam kanta Meetei
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105846
|
|
WAKRAMBAM KANTA MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/75
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590970
|
24/01/2023
|
Sorokhaibam Premila Devi
|
2009005WL002876
|
Sorokhaibam Premila Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105844
|
|
SOROKHAIBAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/82
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590972
|
24/01/2023
|
Maibam Tamubi Leima
|
2009005WL002876
|
Maibam Tamubi Leima
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105909
|
|
THOKCHOM O TAMUBI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/85
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590975
|
24/01/2023
|
Thangjam Ongbi Wahengbam Ningol Laibi Devi
|
2009005WL002876
|
Thangjam Ongbi Wahengbam Ningol Laibi Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105882
|
|
THANGJAM LAIBI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/978
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590987
|
24/01/2023
|
Thokchom Ningthemba Meetei
|
2009005WL002876
|
Thokchom Ningthemba Meetei
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105907
|
|
MR THOKCHOM NINGTHEMBA MEETEI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/979
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590988
|
24/01/2023
|
Thokchom Thamphanganba Meetei
|
2009005WL002876
|
Thokchom Thamphanganba Meetei
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105850
|
|
THOKCHOM TAMPHANGANBA MEETEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/101
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590989
|
24/01/2023
|
Laishram Sumati Devi
|
2009005WL002876
|
Laishram Sumati Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105858
|
|
SALAM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/102
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590990
|
24/01/2023
|
Thongam Ibelei Devi
|
2009005WL002876
|
Thongam Ibelei Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105900
|
|
THONGAM IBELEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/103
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590991
|
24/01/2023
|
Konsam Ibemcha Devi
|
2009005WL002876
|
Konsam Ibemcha Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105869
|
|
KONSAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/109
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220590996
|
24/01/2023
|
Takhelmayum Ibempishak Devi
|
2009005WL002876
|
Takhelmayum Ibempishak Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105866
|
|
TAKHELMAYUM IBEMPISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1115
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591002
|
24/01/2023
|
Lourembam Usharani Devi
|
2009005WL002876
|
Lourembam Usharani Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105838
|
|
LOUREMBAM USHARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1116
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591003
|
24/01/2023
|
Takhelchangbam Roshan Sharma
|
2009005WL002876
|
Takhelchangbam Roshan Sharma
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105902
|
|
MR TAKHELCHANGBAM ROSHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/112
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591005
|
24/01/2023
|
Nongthombam Imocha Singh
|
2009005WL002876
|
Nongthombam Imocha Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105842
|
|
NONGTHOMBAM IMOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1120
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591006
|
24/01/2023
|
Ngangom Ibetombi Devi
|
2009005WL002876
|
Ngangom Ibetombi Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105840
|
|
Mrs. NONGTHOMBAM IBETOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1127
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591011
|
24/01/2023
|
Thoidingjam Rabidoi Singh
|
2009005WL002876
|
Thoidingjam Rabidoi Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105868
|
|
THOIDINGJAM RABIDOI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1142
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591017
|
24/01/2023
|
Pechimayum Shantibala Devi
|
2009005WL002876
|
Pechimayum Shantibala Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105861
|
|
PECHIMAYUM SHANTIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/118
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591018
|
24/01/2023
|
Thangjam Memcha
|
2009005WL002876
|
Thangjam Memcha
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105870
|
|
TAKHELMAYUM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/119
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591019
|
24/01/2023
|
Nonghtombam Sumila Devi
|
2009005WL002876
|
Nonghtombam Sumila Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105836
|
|
MRS NONGTHOMBAM SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/123
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591022
|
24/01/2023
|
Takhelchangbam Ronelson Sharma
|
2009005WL002876
|
Takhelchangbam Ronelson Sharma
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105865
|
|
MR TAKHELCHANGBAM RONELSON SHARMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/127
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591026
|
24/01/2023
|
Thangjam Basanti Devi
|
2009005WL002876
|
Thangjam Basanti Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105839
|
|
THANGJAM BASANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/130
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591029
|
24/01/2023
|
Takhelambam Sanayaima Singh
|
2009005WL002876
|
Takhelambam Sanayaima Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105879
|
|
TAKHELLAMBAM SANAYAIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/131
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591030
|
24/01/2023
|
Ch.Memcha
|
2009005WL002876
|
Ch.Memcha
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105888
|
|
SOIBAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/132
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591031
|
24/01/2023
|
Hijam Roni Devi
|
2009005WL002876
|
Hijam Roni Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105854
|
|
HIJAM RONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1340
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591033
|
24/01/2023
|
Salam Bimol Singh
|
2009005WL002876
|
Salam Bimol Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105857
|
|
SALAM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1341
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591034
|
24/01/2023
|
Lourembam Abita Devi
|
2009005WL002876
|
Lourembam Abita Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105901
|
|
LOUREMBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1343
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591035
|
24/01/2023
|
Thoidingjam Nolini Devi
|
2009005WL002876
|
Thoidingjam Nolini Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105883
|
|
THOIDINGJAM NOLINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1348
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591038
|
24/01/2023
|
Athokpam Narendra Singh
|
2009005WL002876
|
Athokpam Narendra Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105880
|
|
ATHOKPAM NARENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1368
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591040
|
24/01/2023
|
Khundrakpam Bandana
|
2009005WL002876
|
Khundrakpam Bandana
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105886
|
|
THONGAM BANDANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/138
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591045
|
24/01/2023
|
Thangjam Manitombi Devi
|
2009005WL002876
|
Thangjam Manitombi Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105872
|
|
MRS THANGJAM MANITOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/931
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591095
|
24/01/2023
|
Rojesh Thoidingjam
|
2009005WL002876
|
Rojesh Thoidingjam
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105843
|
|
ROJESH THOIDINGJAM
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/933
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591097
|
24/01/2023
|
Thoidingjam Surjit Singh
|
2009005WL002876
|
Thoidingjam Surjit Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105890
|
|
THOIDINGJAM SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/98
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591099
|
24/01/2023
|
Kakchingtabam Ibetombi Devi
|
2009005WL002876
|
Kakchingtabam Ibetombi Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105863
|
|
KAKCHINGTABAM IBETON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/99
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591100
|
24/01/2023
|
Thoidingjam Ashangbi Devi
|
2009005WL002876
|
Thoidingjam Ashangbi Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105859
|
|
THOIDINGJAM ASHANGBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/1338
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591105
|
24/01/2023
|
Yaikhom Gokulchandra
|
2009005WL002876
|
Yaikhom Gokulchandra
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105867
|
|
MR YAIKHOM GOKULCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/167
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591107
|
24/01/2023
|
Thoidingjam Sachi
|
2009005WL002876
|
Thoidingjam Sachi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105849
|
|
MR THOIDINGJAM SHASHIKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/181
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591113
|
24/01/2023
|
Huidrom Sobita Chanu
|
2009005WL002876
|
Huidrom Sobita Chanu
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105885
|
|
HUIDROM SOBITA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/187
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591115
|
24/01/2023
|
Athokpam Taru Devi
|
2009005WL002876
|
Athokpam Taru Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105864
|
|
ATHOKPAM O TARU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/190
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591117
|
24/01/2023
|
Athokpam Netrajit Singh
|
2009005WL002876
|
Athokpam Netrajit Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105873
|
|
ATHOKPAM NETRAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/191
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591119
|
24/01/2023
|
Huiyam Naocha Singh
|
2009005WL002876
|
Huiyam Naocha Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105847
|
|
HUYAM NAOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/194
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591120
|
24/01/2023
|
Usham Bimolabi Devi
|
2009005WL002876
|
Usham Bimolabi Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105887
|
|
USHAM BIMOLABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/200
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591122
|
24/01/2023
|
Takhelchangbam Priyadarshini
|
2009005WL002876
|
Takhelchangbam Priyadarshini
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105862
|
|
MR SAMURAILATPAM PRIYADARSHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/204
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591123
|
24/01/2023
|
Thoidingjam Rebica
|
2009005WL002876
|
Thoidingjam Rebica
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105874
|
|
THOIDEINGJAM REBIKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/205
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591124
|
24/01/2023
|
Huyam Inaoba Meitei
|
2009005WL002876
|
Huyam Inaoba Meitei
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105848
|
|
MR HUYAM INAOBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/206
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591125
|
24/01/2023
|
Salam Ramani Devi
|
2009005WL002876
|
Salam Ramani Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105856
|
|
SALAM RAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/209
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591127
|
24/01/2023
|
Sinam Nandakeshor Singh
|
2009005WL002876
|
Sinam Nandakeshor Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105877
|
|
MR SINAM NANDAKESHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/215
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591128
|
24/01/2023
|
Sinam Bimol Singh
|
2009005WL002876
|
Sinam Bimol Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105878
|
|
SINAM BIMOL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124747
|
124747
|
|
|
|
|
|
|
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/169
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220591108
|
24/01/2023
|
Thoidingjam Debajit Singh
|
2009005WL002876
|
Thoidingjam Debajit Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
24/01/2023
|
|
8143105898
|
|
MR THOIDINGJAM DEBAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138803
|
138803
|
|
|
|
|
|
|
|