|
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-09-005-019-001/1311
(Heingang)
|
2009005000NRG22090220220176888
|
28/02/2023
|
Konjengbam Shyamchand Singh
|
2009005WL001166
|
Konjengbam Shyamchand Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065127
|
|
MR KONJENGBAM SHYAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1313
(Heingang)
|
2009005000NRG22090220220176889
|
28/02/2023
|
Khoinaijam Memcha Devi
|
2009005WL001166
|
Khoinaijam Memcha Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
02/03/2023
|
|
9368065107
|
|
KHOINAIJAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1315
(Heingang)
|
2009005000NRG22090220220176891
|
28/02/2023
|
Ningthoujam Inaotombi Devi
|
2009005WL001166
|
Ningthoujam Inaotombi Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065146
|
|
MRS NINGTHOUJAM INAOTOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1321
(Heingang)
|
2009005000NRG22090220220176892
|
28/02/2023
|
Khoinaijam Sanatombi Devi
|
2009005WL001166
|
Khoinaijam Sanatombi Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065171
|
|
KHOINAIJAM SANATOMBI DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1330
(Heingang)
|
2009005000NRG22090220220176896
|
28/02/2023
|
Paonam Sanaton Singh
|
2009005WL001166
|
Paonam Sanaton Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
02/03/2023
|
|
9368065168
|
|
PAONAM SANATON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1332
(Heingang)
|
2009005000NRG22090220220176897
|
28/02/2023
|
Kshetrimayum Promila Devi
|
2009005WL001166
|
Kshetrimayum Promila Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
02/03/2023
|
|
9368065103
|
|
KSHETRIMAYUM PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1416
(Heingang)
|
2009005000NRG22090220220176900
|
28/02/2023
|
Kangabam Premi Devi
|
2009005WL001166
|
Kangabam Premi Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065109
|
|
MRS KANGABAM PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1428
(Heingang)
|
2009005000NRG22090220220176902
|
28/02/2023
|
Khoinaijam Basanta Singh
|
2009005WL001166
|
Khoinaijam Basanta Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Rejected
|
01/03/2023
|
|
9368065163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1433
(Heingang)
|
2009005000NRG22090220220176903
|
28/02/2023
|
Laishram Jamuna Chanu
|
2009005WL001166
|
Laishram Jamuna Chanu
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065158
|
|
LAISHRAM JAMUNA CHANU
|
UCO BANK(607066)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1436
(Heingang)
|
2009005000NRG22090220220176904
|
28/02/2023
|
Khoinaijam Romila Devi
|
2009005WL001166
|
Khoinaijam Romila Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065169
|
|
KHOINAIJAM ROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1514
(Heingang)
|
2009005000NRG22090220220176909
|
28/02/2023
|
Paonam Maloti Devi
|
2009005WL001166
|
Paonam Maloti Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065135
|
|
MRS PAONAM MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1521
(Heingang)
|
2009005000NRG22090220220176911
|
28/02/2023
|
Naoroibam Rosan Singh
|
2009005WL001166
|
Naoroibam Rosan Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065160
|
|
MR NAOROIBAM ROSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1530
(Heingang)
|
2009005000NRG22090220220176913
|
28/02/2023
|
KHAIDEM SUMITA DEVI
|
2009005WL001166
|
KHAIDEM SUMITA DEVI
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
02/03/2023
|
|
9368065153
|
|
KHAIDEM SUMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1711
(Heingang)
|
2009005000NRG22090220220176915
|
28/02/2023
|
Wakambam Memma Devi
|
2009005WL001166
|
Wakambam Memma Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
02/03/2023
|
|
9368065141
|
|
WAKAMBAM MEMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1722
(Heingang)
|
2009005000NRG22090220220176917
|
28/02/2023
|
Brojendro Yengkhom
|
2009005WL001166
|
Brojendro Yengkhom
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065128
|
|
MR YENGKHOM BROJENDRO
|
STATE BANK OF INDIA(508548)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1732
(Heingang)
|
2009005000NRG22090220220176919
|
28/02/2023
|
Khoinaijam Itobi Devi
|
2009005WL001166
|
Khoinaijam Itobi Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065173
|
|
MR KHOINAIJAM ITOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1801
(Heingang)
|
2009005000NRG22090220220176925
|
28/02/2023
|
Paonam Ibecha Devi
|
2009005WL001166
|
Paonam Ibecha Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065123
|
|
Mrs. PAONAM IBECHA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1803
(Heingang)
|
2009005000NRG22090220220176927
|
28/02/2023
|
Wakambam Ingentombi
|
2009005WL001166
|
Wakambam Ingentombi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Rejected
|
01/03/2023
|
|
9368065139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1804
(Heingang)
|
2009005000NRG22090220220176928
|
28/02/2023
|
Longjam Ruhini Devi
|
2009005WL001166
|
Longjam Ruhini Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065145
|
|
Mrs. KHOINAIJAM RUHINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1806
(Heingang)
|
2009005000NRG22090220220176930
|
28/02/2023
|
Soram Sanalembi Devi
|
2009005WL001166
|
Soram Sanalembi Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065170
|
|
MRS SORAM SANALEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/437
(Heingang)
|
2009005000NRG22090220220176976
|
28/02/2023
|
Paonam Jandho Devi
|
2009005WL001166
|
Paonam Jandho Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065134
|
|
Mrs. PAONAM JANDHO DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/438
(Heingang)
|
2009005000NRG22090220220176977
|
28/02/2023
|
Konjengbam Bijaya Devi
|
2009005WL001166
|
Konjengbam Bijaya Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
02/03/2023
|
|
9368065140
|
|
KONJENGBAM BIJAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/439
(Heingang)
|
2009005000NRG22090220220176978
|
28/02/2023
|
Waksambam Tamubi Devi
|
2009005WL001166
|
Waksambam Tamubi Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065114
|
|
MRS WAKAMBAM TAMUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/443
(Heingang)
|
2009005000NRG22090220220176980
|
28/02/2023
|
Yumnam Kamala Devi
|
2009005WL001166
|
Yumnam Kamala Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065150
|
|
MRS YUMNAM KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/444
(Heingang)
|
2009005000NRG22090220220176981
|
28/02/2023
|
Konsam Borkeina Devi
|
2009005WL001166
|
Konsam Borkeina Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
02/03/2023
|
|
9368065157
|
|
KONSAM BORKEINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/451
(Heingang)
|
2009005000NRG22090220220176987
|
28/02/2023
|
Nongthombam KadambalaDevi
|
2009005WL001166
|
Nongthombam KadambalaDevi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065132
|
|
MRS NONGTHOMBAM KADAMBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/452
(Heingang)
|
2009005000NRG22090220220176988
|
28/02/2023
|
Elangbam Bebi Devi
|
2009005WL001166
|
Elangbam Bebi Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
02/03/2023
|
|
9368065118
|
|
ELANGBAM BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/454
(Heingang)
|
2009005000NRG22090220220176990
|
28/02/2023
|
Naoroibam Premlata Devi
|
2009005WL001166
|
Naoroibam Premlata Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065124
|
|
MRS NAOROIBAM PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/456
(Heingang)
|
2009005000NRG22090220220176992
|
28/02/2023
|
Khoinaijam Kiranbala Devi
|
2009005WL001166
|
Khoinaijam Kiranbala Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
02/03/2023
|
|
9368065147
|
|
KHOINAIJAM KIRANBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/458
(Heingang)
|
2009005000NRG22090220220176994
|
28/02/2023
|
Khoinaijam Amutombi Devi
|
2009005WL001166
|
Khoinaijam Amutombi Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065125
|
|
MISS KHOINAIJAM AMUTOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/459
(Heingang)
|
2009005000NRG22090220220176995
|
28/02/2023
|
Naoroibam Sunita Devi
|
2009005WL001166
|
Naoroibam Sunita Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
02/03/2023
|
|
9368065154
|
|
NAOROIBAM (O) SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/460
(Heingang)
|
2009005000NRG22090220220176996
|
28/02/2023
|
Paonam Juboti Devi
|
2009005WL001166
|
Paonam Juboti Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065149
|
|
PAONAM JUBOTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/461
(Heingang)
|
2009005000NRG22090220220176997
|
28/02/2023
|
Konjengbam Indubala Leima
|
2009005WL001166
|
Konjengbam Indubala Leima
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
02/03/2023
|
|
9368065106
|
|
KONJENGBAM INDUBALA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/463
(Heingang)
|
2009005000NRG22090220220176999
|
28/02/2023
|
Sagolsem Ruhini Devi
|
2009005WL001166
|
Sagolsem Ruhini Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065142
|
|
MRS NAOROIBAM RUHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/465
(Heingang)
|
2009005000NRG22090220220177001
|
28/02/2023
|
Paonam Mema Devi
|
2009005WL001166
|
Paonam Mema Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065102
|
|
MRS PAONAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/466
(Heingang)
|
2009005000NRG22090220220177002
|
28/02/2023
|
Konjengbam Nanao
|
2009005WL001166
|
Konjengbam Nanao
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065121
|
|
MRS KONJENGBAM NANAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/467
(Heingang)
|
2009005000NRG22090220220177003
|
28/02/2023
|
Maibam Rita Devi
|
2009005WL001166
|
Maibam Rita Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065110
|
|
MRS MAIBAM RITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/483
(Heingang)
|
2009005000NRG22090220220177006
|
28/02/2023
|
Takhellambam Sorojini Devi
|
2009005WL001166
|
Takhellambam Sorojini Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
02/03/2023
|
|
9368065172
|
|
TAKHELLAMBAM SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/485
(Heingang)
|
2009005000NRG22090220220177008
|
28/02/2023
|
Nongthombam Kumudini Devi
|
2009005WL001166
|
Nongthombam Kumudini Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
02/03/2023
|
|
9368065133
|
|
NAOROIBAM ONGBI KUMUDINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/489
(Heingang)
|
2009005000NRG22090220220177011
|
28/02/2023
|
Naoroibam Thoiba Singh
|
2009005WL001166
|
Naoroibam Thoiba Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
02/03/2023
|
|
9368065174
|
|
NAOROIBAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/494
(Heingang)
|
2009005000NRG22090220220177013
|
28/02/2023
|
Naoroibam Ibempishak Devi
|
2009005WL001166
|
Naoroibam Ibempishak Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065151
|
|
MRS NAOROIBAM IBEMPISHAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/496
(Heingang)
|
2009005000NRG22090220220177015
|
28/02/2023
|
Naoroibam Memton Devi
|
2009005WL001166
|
Naoroibam Memton Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
02/03/2023
|
|
9368065137
|
|
NAOROIBAM MEMTON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/497
(Heingang)
|
2009005000NRG22090220220177016
|
28/02/2023
|
Laishram Sonia Devi
|
2009005WL001166
|
Laishram Sonia Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
02/03/2023
|
|
9368065126
|
|
L SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/499
(Heingang)
|
2009005000NRG22090220220177017
|
28/02/2023
|
Maibam Sabitri Devi
|
2009005WL001166
|
Maibam Sabitri Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
02/03/2023
|
|
9368065144
|
|
MAIBAM SABITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/500
(Heingang)
|
2009005000NRG22090220220177018
|
28/02/2023
|
R.K Gunisana Devi
|
2009005WL001166
|
R.K Gunisana Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
02/03/2023
|
|
9368065148
|
|
Naoroibam .O. Gunisana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/505
(Heingang)
|
2009005000NRG22090220220177022
|
28/02/2023
|
Kangabam Bilasini Devi
|
2009005WL001166
|
Kangabam Bilasini Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065119
|
|
MRS KANGABAM BILASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/506
(Heingang)
|
2009005000NRG22090220220177023
|
28/02/2023
|
Waikhom Shantibala Devi
|
2009005WL001166
|
Waikhom Shantibala Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065136
|
|
MRS WAIKHOM SHANTIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/507
(Heingang)
|
2009005000NRG22090220220177024
|
28/02/2023
|
Konjengbam Radhamani Devi
|
2009005WL001166
|
Konjengbam Radhamani Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
02/03/2023
|
|
9368065143
|
|
KONJENGBAM RADHAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/508
(Heingang)
|
2009005000NRG22090220220177025
|
28/02/2023
|
Konjengbam Kalpana Devi
|
2009005WL001166
|
Konjengbam Kalpana Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
02/03/2023
|
|
9368065152
|
|
Konjengbam Kalpana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/509
(Heingang)
|
2009005000NRG22090220220177026
|
28/02/2023
|
Konjenbam Khomei Singh
|
2009005WL001166
|
Konjenbam Khomei Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065129
|
|
MR KONJENGBAM KHOMEI SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/512
(Heingang)
|
2009005000NRG22090220220177028
|
28/02/2023
|
Konjengbam Gambhini viDe
|
2009005WL001166
|
Konjengbam Gambhini viDe
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065105
|
|
Mrs. KONJENGBAM GAMBHINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/513
(Heingang)
|
2009005000NRG22090220220177029
|
28/02/2023
|
Wakambam Basanta Singh
|
2009005WL001166
|
Wakambam Basanta Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
02/03/2023
|
|
9368065165
|
|
WAKAMBAM BASANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/514
(Heingang)
|
2009005000NRG22090220220177030
|
28/02/2023
|
Wakabam Dinesh Singh
|
2009005WL001166
|
Wakabam Dinesh Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065131
|
|
MR WAKABAM DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/515
(Heingang)
|
2009005000NRG22090220220177031
|
28/02/2023
|
Ningthoujam Santi Devi
|
2009005WL001166
|
Ningthoujam Santi Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065113
|
|
MRS NINGTHOUJAM SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/519
(Heingang)
|
2009005000NRG22090220220177035
|
28/02/2023
|
Khoinaijam Mera Devi
|
2009005WL001166
|
Khoinaijam Mera Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065120
|
|
Mrs. KHOINAIJAM MERA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/521
(Heingang)
|
2009005000NRG22090220220177036
|
28/02/2023
|
Ningthoujam Babita Devi
|
2009005WL001166
|
Ningthoujam Babita Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065108
|
|
MRS NINGTHOUJAM BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/526
(Heingang)
|
2009005000NRG22090220220177038
|
28/02/2023
|
Paonam Kunjabihari Singh
|
2009005WL001166
|
Paonam Kunjabihari Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065130
|
|
Mr. PAONAM KUNJABIHARI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/527
(Heingang)
|
2009005000NRG22090220220177039
|
28/02/2023
|
Naoroibam Khera Singh
|
2009005WL001166
|
Naoroibam Khera Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065161
|
|
NAOROIBAM RAJEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/528
(Heingang)
|
2009005000NRG22090220220177040
|
28/02/2023
|
Paonam Premila Devi
|
2009005WL001166
|
Paonam Premila Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
02/03/2023
|
|
9368065104
|
|
PAONAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/529
(Heingang)
|
2009005000NRG22090220220177041
|
28/02/2023
|
Paonam Dayananda Singh
|
2009005WL001166
|
Paonam Dayananda Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065164
|
|
Mr. PAONAM DAYANANDA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/533
(Heingang)
|
2009005000NRG22090220220177045
|
28/02/2023
|
Konjengbam Manoroma Devi
|
2009005WL001166
|
Konjengbam Manoroma Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065116
|
|
Mrs. KONJENGBAM MANOROMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/534
(Heingang)
|
2009005000NRG22090220220177046
|
28/02/2023
|
Konjembam Manimacha Devi
|
2009005WL001166
|
Konjembam Manimacha Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065112
|
|
MRS KONJEMBAM MANIMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/536
(Heingang)
|
2009005000NRG22090220220177048
|
28/02/2023
|
Taiyenjam Romila Devi
|
2009005WL001166
|
Taiyenjam Romila Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
02/03/2023
|
|
9368065138
|
|
TAIYENJAM ROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/537
(Heingang)
|
2009005000NRG22090220220177049
|
28/02/2023
|
Khoinaijam Maipaksana Devi
|
2009005WL001166
|
Khoinaijam Maipaksana Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065111
|
|
MRS KHOINAIJAM MAIPAKSANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/538
(Heingang)
|
2009005000NRG22090220220177050
|
28/02/2023
|
Waikhom Champrabati Devi
|
2009005WL001166
|
Waikhom Champrabati Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065155
|
|
WAIKHOM CHAMPRABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/543
(Heingang)
|
2009005000NRG22090220220177053
|
28/02/2023
|
Ningthoujam Premmo
|
2009005WL001166
|
Ningthoujam Premmo
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
02/03/2023
|
|
9368065122
|
|
NINGTHOUJAM PREMMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/544
(Heingang)
|
2009005000NRG22090220220177054
|
28/02/2023
|
Wakambam Rojit Singh
|
2009005WL001166
|
Wakambam Rojit Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065167
|
|
Mr. WAKAMBAM ROJIT SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/549
(Heingang)
|
2009005000NRG22090220220177056
|
28/02/2023
|
Wakambam Ranjita Devi
|
2009005WL001166
|
Wakambam Ranjita Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
02/03/2023
|
|
9368065117
|
|
Wakambam Ranjita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/554
(Heingang)
|
2009005000NRG22090220220177058
|
28/02/2023
|
Wakambam Nilachandra Singh
|
2009005WL001166
|
Wakambam Nilachandra Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065162
|
|
MR WAKAMBAM NILACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/558
(Heingang)
|
2009005000NRG22090220220177060
|
28/02/2023
|
Naorem Thaba Devi
|
2009005WL001166
|
Naorem Thaba Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065115
|
|
Mrs. NAOREM THABA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/560
(Heingang)
|
2009005000NRG22090220220177062
|
28/02/2023
|
Konsam Joychand Singh
|
2009005WL001166
|
Konsam Joychand Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
02/03/2023
|
|
9368065159
|
|
KONSAM JOYCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/562
(Heingang)
|
2009005000NRG22090220220177064
|
28/02/2023
|
Konsam Padama Devi
|
2009005WL001166
|
Konsam Padama Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
02/03/2023
|
|
9368065156
|
|
KONSAM PADAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/564
(Heingang)
|
2009005000NRG22090220220177066
|
28/02/2023
|
Ranjitkumar Ningthouja
|
2009005WL001166
|
Ranjitkumar Ningthouja
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9368065166
|
|
MR RANJITKUMAR NINGTHOUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128261
|
128261
|
|
|
|
|
|
|
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1327
(Heingang)
|
2009005000NRG22090220220176894
|
28/02/2023
|
Naoroibam Ranjita Devi
|
2009005WL001166
|
Naoroibam Ranjita Devi
|
00469
|
UTBI0MPKG63
|
1757
|
1757
|
Processed
|
02/03/2023
|
|
9368065098
|
|
NAOROIBAM BROJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1528
(Heingang)
|
2009005000NRG22090220220176912
|
28/02/2023
|
Naoroibam Sunder Singh
|
2009005WL001166
|
Naoroibam Sunder Singh
|
00469
|
UTBI0MPKG63
|
1757
|
1757
|
Processed
|
02/03/2023
|
|
9368065100
|
|
NAOROIBAM SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/495
(Heingang)
|
2009005000NRG22090220220177014
|
28/02/2023
|
Keisham Priyoshakhi Devi
|
2009005WL001166
|
Keisham Priyoshakhi Devi
|
00469
|
UTBI0MPKG63
|
1757
|
1757
|
Processed
|
02/03/2023
|
|
9368065101
|
|
KEISHAM PRIYOSHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/547
(Heingang)
|
2009005000NRG22090220220177055
|
28/02/2023
|
Sanasam Tombisana Chanu
|
2009005WL001166
|
Sanasam Tombisana Chanu
|
00469
|
UTBI0MPKG63
|
1757
|
1757
|
Processed
|
02/03/2023
|
|
9368065099
|
|
SANASAM TOMBISANA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135289
|
135289
|
|
|
|
|
|
|
|