|
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-09-005-020-003/1333
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622941
|
24/10/2022
|
Kshetrimayum Shantibala Devi
|
2009005WL002963
|
Kshetrimayum Shantibala Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086174
|
|
KSHETRIMAYUM SHANTIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/101
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622724
|
24/10/2022
|
Laishram Sumati Devi
|
2009005WL002963
|
Laishram Sumati Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086186
|
|
SALAM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/103
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622725
|
24/10/2022
|
Konsam Ibemcha Devi
|
2009005WL002963
|
Konsam Ibemcha Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086144
|
|
KONSAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1052
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622728
|
24/10/2022
|
Laimayum Sobita Devi
|
2009005WL002963
|
Laimayum Sobita Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086127
|
|
LAIMAYUM SOBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1063
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622732
|
24/10/2022
|
Angom Monika Devi
|
2009005WL002963
|
Angom Monika Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086138
|
|
Mrs. ARAMBAM MONIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1066
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622734
|
24/10/2022
|
Ranjan Angom Meitei
|
2009005WL002963
|
Ranjan Angom Meitei
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086150
|
|
ANGOM RANJAN
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1070
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622737
|
24/10/2022
|
Sairem Anandkumar Meitei
|
2009005WL002963
|
Sairem Anandkumar Meitei
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086147
|
|
SAIREM ANANDKUMAR
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1072
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622739
|
24/10/2022
|
Moirangthem Prabhapati Devi
|
2009005WL002963
|
Moirangthem Prabhapati Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086129
|
|
MOIRANGTHEM PRABHAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1073
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622740
|
24/10/2022
|
Khongbantabam Momon
|
2009005WL002963
|
Khongbantabam Momon
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086133
|
|
MR KHONGBANTABAM MOMON SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1075
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622741
|
24/10/2022
|
Khomdram Denobala Devi
|
2009005WL002963
|
Khomdram Denobala Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086159
|
|
KHOMDRAM DENOBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1082
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622745
|
24/10/2022
|
Salam Somorjit Singh
|
2009005WL002963
|
Salam Somorjit Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086135
|
|
SALAM SOMORJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/109
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622748
|
24/10/2022
|
Takhelmayum Ibempishak Devi
|
2009005WL002963
|
Takhelmayum Ibempishak Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086141
|
|
TAKHELMAYUM IBEMPISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1102
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622755
|
24/10/2022
|
Angom Ibembi Leima
|
2009005WL002963
|
Angom Ibembi Leima
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086154
|
|
ANGOM (O) IBEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1116
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622760
|
24/10/2022
|
Takhelchangbam Roshan Sharma
|
2009005WL002963
|
Takhelchangbam Roshan Sharma
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086175
|
|
MR TAKHELCHANGBAM ROSHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/112
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622762
|
24/10/2022
|
Nongthombam Imocha Singh
|
2009005WL002963
|
Nongthombam Imocha Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086177
|
|
NONGTHOMBAM IMOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1127
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622767
|
24/10/2022
|
Thoidingjam Rabidoi Singh
|
2009005WL002963
|
Thoidingjam Rabidoi Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086143
|
|
THOIDINGJAM RABIDOI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1142
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622772
|
24/10/2022
|
Pechimayum Shantibala Devi
|
2009005WL002963
|
Pechimayum Shantibala Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086134
|
|
PECHIMAYUM SHANTIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/118
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622777
|
24/10/2022
|
Thangjam Memcha
|
2009005WL002963
|
Thangjam Memcha
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086151
|
|
TAKHELMAYUM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/123
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622779
|
24/10/2022
|
Takhelchangbam Ronelson Sharma
|
2009005WL002963
|
Takhelchangbam Ronelson Sharma
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086140
|
|
MR TAKHELCHANGBAM RONELSON SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/127
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622783
|
24/10/2022
|
Thangjam Basanti Devi
|
2009005WL002963
|
Thangjam Basanti Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086176
|
|
THANGJAM BASANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/130
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622787
|
24/10/2022
|
Takhelambam Sanayaima Singh
|
2009005WL002963
|
Takhelambam Sanayaima Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086164
|
|
TAKHELLAMBAM SANAYAIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/131
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622788
|
24/10/2022
|
Ch.Memcha
|
2009005WL002963
|
Ch.Memcha
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086170
|
|
SOIBAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1340
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622790
|
24/10/2022
|
Salam Bimol Singh
|
2009005WL002963
|
Salam Bimol Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086182
|
|
SALAM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1343
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622791
|
24/10/2022
|
Thoidingjam Nolini Devi
|
2009005WL002963
|
Thoidingjam Nolini Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086166
|
|
THOIDINGJAM NOLINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1368
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622795
|
24/10/2022
|
Khundrakpam Bandana
|
2009005WL002963
|
Khundrakpam Bandana
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086168
|
|
THONGAM BANDANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/138
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622796
|
24/10/2022
|
Thangjam Manitombi Devi
|
2009005WL002963
|
Thangjam Manitombi Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086160
|
|
MRS THANGJAM MANITOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1467
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622799
|
24/10/2022
|
Naoroibam Memton Devi
|
2009005WL002963
|
Naoroibam Memton Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086132
|
|
ATHOKPAM MEMTON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1506
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622801
|
24/10/2022
|
RK Lakshmibala Devi
|
2009005WL002963
|
RK Lakshmibala Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086171
|
|
RK LAKSHMIIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/261
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622890
|
24/10/2022
|
Angom Babita Devi
|
2009005WL002963
|
Angom Babita Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086155
|
|
MAIBAM NINGOL ANGOM ONGBI BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/282
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622893
|
24/10/2022
|
Kiyam Kunjarani Devi
|
2009005WL002963
|
Kiyam Kunjarani Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086180
|
|
AHANTHEM KUNJARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/298
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622899
|
24/10/2022
|
Asem Mematon Devi
|
2009005WL002963
|
Asem Mematon Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086165
|
|
ASEM MEMATON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/318
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622904
|
24/10/2022
|
Saikhom Sushila Devi
|
2009005WL002963
|
Saikhom Sushila Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086145
|
|
SAIKHOM SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/323
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622906
|
24/10/2022
|
Ngangbam Nandini Devi
|
2009005WL002963
|
Ngangbam Nandini Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086128
|
|
NGANGBAM NANDINI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/325
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622907
|
24/10/2022
|
Thakchom Mangi Si
|
2009005WL002963
|
Thakchom Mangi Si
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086148
|
|
THOKCHOM MANGI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/326
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622908
|
24/10/2022
|
Angom Somendro Singh
|
2009005WL002963
|
Angom Somendro Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086158
|
|
ANGOM SOMENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/330
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622911
|
24/10/2022
|
Salam Indrani Devi
|
2009005WL002963
|
Salam Indrani Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086183
|
|
YUMKHAIBAM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/331
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622912
|
24/10/2022
|
Sairem Ongbi Thokchom Ningol Manglembi
|
2009005WL002963
|
Sairem Ongbi Thokchom Ningol Manglembi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086146
|
|
SHAIREM MANGLEMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/352
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622917
|
24/10/2022
|
Konsam Gambhini Devi
|
2009005WL002963
|
Konsam Gambhini Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086153
|
|
KONSAM GAMBHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/68
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622930
|
24/10/2022
|
Laimayum Gita Devi
|
2009005WL002963
|
Laimayum Gita Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086130
|
|
LAIMAYUM GITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/72
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622931
|
24/10/2022
|
Khongbantabam Hemabati Leima
|
2009005WL002963
|
Khongbantabam Hemabati Leima
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086126
|
|
KHONGBANTABAM HEMABATI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/930
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622934
|
24/10/2022
|
Thangjam Boboy Singh
|
2009005WL002963
|
Thangjam Boboy Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086152
|
|
THANGJAM BOBOY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/931
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622935
|
24/10/2022
|
Rojesh Thoidingjam
|
2009005WL002963
|
Rojesh Thoidingjam
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086178
|
|
ROJESH THOIDINGJAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/933
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622937
|
24/10/2022
|
Thoidingjam Surjit Singh
|
2009005WL002963
|
Thoidingjam Surjit Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086172
|
|
THOIDINGJAM SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/98
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622938
|
24/10/2022
|
Kakchingtabam Ibetombi Devi
|
2009005WL002963
|
Kakchingtabam Ibetombi Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086137
|
|
KAKCHINGTABAM IBETON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/99
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622939
|
24/10/2022
|
Thoidingjam Ashangbi Devi
|
2009005WL002963
|
Thoidingjam Ashangbi Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086187
|
|
THOIDINGJAM ASHANGBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/1338
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622944
|
24/10/2022
|
Yaikhom Gokulchandra
|
2009005WL002963
|
Yaikhom Gokulchandra
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086142
|
|
MR YAIKHOM GOKULCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/167
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622946
|
24/10/2022
|
Thoidingjam Sachi
|
2009005WL002963
|
Thoidingjam Sachi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086184
|
|
MR THOIDINGJAM SHASHIKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/181
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622949
|
24/10/2022
|
Huidrom Sobita Chanu
|
2009005WL002963
|
Huidrom Sobita Chanu
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086167
|
|
HUIDROM SOBITA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/187
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622953
|
24/10/2022
|
Athokpam Taru Devi
|
2009005WL002963
|
Athokpam Taru Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086139
|
|
ATHOKPAM O TARU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/190
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622955
|
24/10/2022
|
Athokpam Netrajit Singh
|
2009005WL002963
|
Athokpam Netrajit Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086157
|
|
ATHOKPAM NETRAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/194
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622957
|
24/10/2022
|
Usham Bimolabi Devi
|
2009005WL002963
|
Usham Bimolabi Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086169
|
|
USHAM BIMOLABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/200
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622959
|
24/10/2022
|
Takhelchangbam Priyadarshini
|
2009005WL002963
|
Takhelchangbam Priyadarshini
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086136
|
|
MR SAMURAILATPAM PRIYADARSHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/204
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622961
|
24/10/2022
|
Thoidingjam Rebica
|
2009005WL002963
|
Thoidingjam Rebica
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086161
|
|
THOIDEINGJAM REBIKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/205
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622962
|
24/10/2022
|
Huyam Inaoba Meitei
|
2009005WL002963
|
Huyam Inaoba Meitei
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086181
|
|
MR HUYAM INAOBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/206
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622963
|
24/10/2022
|
Salam Ramani Devi
|
2009005WL002963
|
Salam Ramani Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086185
|
|
SALAM RAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/209
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622965
|
24/10/2022
|
Sinam Nandakeshor Singh
|
2009005WL002963
|
Sinam Nandakeshor Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086162
|
|
MR SINAM NANDAKESHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/215
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622966
|
24/10/2022
|
Sinam Bimol Singh
|
2009005WL002963
|
Sinam Bimol Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086163
|
|
SINAM BIMOL SINGH
|
UCO BANK(607066)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/230
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622973
|
24/10/2022
|
Yambem Nijalata Devi
|
2009005WL002963
|
Yambem Nijalata Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086179
|
|
YAMBEM NIJALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/235
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622979
|
24/10/2022
|
Salam Gojendro Singh
|
2009005WL002963
|
Salam Gojendro Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086131
|
|
MISS DHANALAKSHMI SALAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/907
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622980
|
24/10/2022
|
Hidam Ningol Phijam Ongbi Phajaton Devi
|
2009005WL002963
|
Hidam Ningol Phijam Ongbi Phajaton Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086149
|
|
HIJAM NINGOL PHIJAM ONGBI PHAJATON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/972
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622981
|
24/10/2022
|
Leimapokpam Sanajaobi Devi
|
2009005WL002963
|
Leimapokpam Sanajaobi Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086156
|
|
LEIMAPOKPAM SANAJAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60240
|
60240
|
|
|
|
|
|
|
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/169
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220622947
|
24/10/2022
|
Thoidingjam Debajit Singh
|
2009005WL002963
|
Thoidingjam Debajit Singh
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
08/11/2022
|
|
6251086173
|
|
MR THOIDINGJAM DEBAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62248
|
62248
|
|
|
|
|
|
|
|