|
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-09-005-019-001/1313
(Heingang)
|
2009005000NRG22240320220359389
|
28/02/2023
|
Khoinaijam Memcha Devi
|
2009005WL002010
|
Khoinaijam Memcha Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9367571014
|
|
KHOINAIJAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1315
(Heingang)
|
2009005000NRG22240320220359391
|
28/02/2023
|
Ningthoujam Inaotombi Devi
|
2009005WL002010
|
Ningthoujam Inaotombi Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571053
|
|
MRS NINGTHOUJAM INAOTOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1321
(Heingang)
|
2009005000NRG22240320220359392
|
28/02/2023
|
Khoinaijam Sanatombi Devi
|
2009005WL002010
|
Khoinaijam Sanatombi Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571078
|
|
KHOINAIJAM SANATOMBI DEVI
|
HDFC BANK LTD(607152)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1330
(Heingang)
|
2009005000NRG22240320220359396
|
28/02/2023
|
Paonam Sanaton Singh
|
2009005WL002010
|
Paonam Sanaton Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9367571076
|
|
PAONAM SANATON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1332
(Heingang)
|
2009005000NRG22240320220359397
|
28/02/2023
|
Kshetrimayum Promila Devi
|
2009005WL002010
|
Kshetrimayum Promila Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9367571008
|
|
KSHETRIMAYUM PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1416
(Heingang)
|
2009005000NRG22240320220359400
|
28/02/2023
|
Kangabam Premi Devi
|
2009005WL002010
|
Kangabam Premi Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571016
|
|
MRS KANGABAM PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1428
(Heingang)
|
2009005000NRG22240320220359402
|
28/02/2023
|
Khoinaijam Basanta Singh
|
2009005WL002010
|
Khoinaijam Basanta Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Rejected
|
01/03/2023
|
|
9367571071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1433
(Heingang)
|
2009005000NRG22240320220359403
|
28/02/2023
|
Laishram Jamuna Chanu
|
2009005WL002010
|
Laishram Jamuna Chanu
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571066
|
|
LAISHRAM JAMUNA CHANU
|
UCO BANK(607066)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1514
(Heingang)
|
2009005000NRG22240320220359409
|
28/02/2023
|
Paonam Maloti Devi
|
2009005WL002010
|
Paonam Maloti Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571042
|
|
MRS PAONAM MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1521
(Heingang)
|
2009005000NRG22240320220359411
|
28/02/2023
|
Naoroibam Rosan Singh
|
2009005WL002010
|
Naoroibam Rosan Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571068
|
|
MR NAOROIBAM ROSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1530
(Heingang)
|
2009005000NRG22240320220359413
|
28/02/2023
|
KHAIDEM SUMITA DEVI
|
2009005WL002010
|
KHAIDEM SUMITA DEVI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9367571060
|
|
KHAIDEM SUMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1711
(Heingang)
|
2009005000NRG22240320220359415
|
28/02/2023
|
Wakambam Memma Devi
|
2009005WL002010
|
Wakambam Memma Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9367571048
|
|
WAKAMBAM MEMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1722
(Heingang)
|
2009005000NRG22240320220359417
|
28/02/2023
|
Brojendro Yengkhom
|
2009005WL002010
|
Brojendro Yengkhom
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571034
|
|
MR YENGKHOM BROJENDRO
|
STATE BANK OF INDIA(508548)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1732
(Heingang)
|
2009005000NRG22240320220359419
|
28/02/2023
|
Khoinaijam Itobi Devi
|
2009005WL002010
|
Khoinaijam Itobi Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571080
|
|
MR KHOINAIJAM ITOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1801
(Heingang)
|
2009005000NRG22240320220359426
|
28/02/2023
|
Paonam Ibecha Devi
|
2009005WL002010
|
Paonam Ibecha Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571030
|
|
Mrs. PAONAM IBECHA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1803
(Heingang)
|
2009005000NRG22240320220359428
|
28/02/2023
|
Wakambam Ingentombi
|
2009005WL002010
|
Wakambam Ingentombi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Rejected
|
01/03/2023
|
|
9367571046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1804
(Heingang)
|
2009005000NRG22240320220359429
|
28/02/2023
|
Longjam Ruhini Devi
|
2009005WL002010
|
Longjam Ruhini Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571052
|
|
Mrs. KHOINAIJAM RUHINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1806
(Heingang)
|
2009005000NRG22240320220359431
|
28/02/2023
|
Soram Sanalembi Devi
|
2009005WL002010
|
Soram Sanalembi Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571077
|
|
MRS SORAM SANALEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/437
(Heingang)
|
2009005000NRG22240320220359491
|
28/02/2023
|
Paonam Jandho Devi
|
2009005WL002010
|
Paonam Jandho Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571040
|
|
Mrs. PAONAM JANDHO DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/438
(Heingang)
|
2009005000NRG22240320220359492
|
28/02/2023
|
Konjengbam Bijaya Devi
|
2009005WL002010
|
Konjengbam Bijaya Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9367571047
|
|
KONJENGBAM BIJAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/439
(Heingang)
|
2009005000NRG22240320220359493
|
28/02/2023
|
Waksambam Tamubi Devi
|
2009005WL002010
|
Waksambam Tamubi Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571023
|
|
MRS WAKAMBAM TAMUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/443
(Heingang)
|
2009005000NRG22240320220359495
|
28/02/2023
|
Yumnam Kamala Devi
|
2009005WL002010
|
Yumnam Kamala Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571057
|
|
MRS YUMNAM KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/444
(Heingang)
|
2009005000NRG22240320220359496
|
28/02/2023
|
Konsam Borkeina Devi
|
2009005WL002010
|
Konsam Borkeina Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9367571065
|
|
KONSAM BORKEINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/447
(Heingang)
|
2009005000NRG22240320220359499
|
28/02/2023
|
Naoroibam Arunkumar Singh
|
2009005WL002010
|
Naoroibam Arunkumar Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Rejected
|
01/03/2023
|
|
9367571072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/451
(Heingang)
|
2009005000NRG22240320220359503
|
28/02/2023
|
Nongthombam KadambalaDevi
|
2009005WL002010
|
Nongthombam KadambalaDevi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571038
|
|
MRS NONGTHOMBAM KADAMBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/454
(Heingang)
|
2009005000NRG22240320220359505
|
28/02/2023
|
Naoroibam Premlata Devi
|
2009005WL002010
|
Naoroibam Premlata Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571031
|
|
MRS NAOROIBAM PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/456
(Heingang)
|
2009005000NRG22240320220359506
|
28/02/2023
|
Khoinaijam Kiranbala Devi
|
2009005WL002010
|
Khoinaijam Kiranbala Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9367571054
|
|
KHOINAIJAM KIRANBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/458
(Heingang)
|
2009005000NRG22240320220359508
|
28/02/2023
|
Khoinaijam Amutombi Devi
|
2009005WL002010
|
Khoinaijam Amutombi Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571032
|
|
MISS KHOINAIJAM AMUTOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/459
(Heingang)
|
2009005000NRG22240320220359509
|
28/02/2023
|
Naoroibam Sunita Devi
|
2009005WL002010
|
Naoroibam Sunita Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9367571061
|
|
NAOROIBAM (O) SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/460
(Heingang)
|
2009005000NRG22240320220359510
|
28/02/2023
|
Paonam Juboti Devi
|
2009005WL002010
|
Paonam Juboti Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571056
|
|
PAONAM JUBOTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/461
(Heingang)
|
2009005000NRG22240320220359511
|
28/02/2023
|
Konjengbam Indubala Leima
|
2009005WL002010
|
Konjengbam Indubala Leima
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9367571011
|
|
KONJENGBAM INDUBALA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/463
(Heingang)
|
2009005000NRG22240320220359513
|
28/02/2023
|
Sagolsem Ruhini Devi
|
2009005WL002010
|
Sagolsem Ruhini Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571049
|
|
MRS NAOROIBAM RUHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/465
(Heingang)
|
2009005000NRG22240320220359515
|
28/02/2023
|
Paonam Mema Devi
|
2009005WL002010
|
Paonam Mema Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571007
|
|
MRS PAONAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/467
(Heingang)
|
2009005000NRG22240320220359516
|
28/02/2023
|
Maibam Rita Devi
|
2009005WL002010
|
Maibam Rita Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571017
|
|
MRS MAIBAM RITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/471
(Heingang)
|
2009005000NRG22240320220359519
|
28/02/2023
|
Naoroibam Nipamacha Singh
|
2009005WL002010
|
Naoroibam Nipamacha Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9367571082
|
|
NAOROIBAM NIPAMACHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/475
(Heingang)
|
2009005000NRG22240320220359522
|
28/02/2023
|
Paonam Inaocha Devi
|
2009005WL002010
|
Paonam Inaocha Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571012
|
|
MRS PAONAM INAOCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/477
(Heingang)
|
2009005000NRG22240320220359524
|
28/02/2023
|
Soubam Chaobi Devi
|
2009005WL002010
|
Soubam Chaobi Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571018
|
|
MRS SOUBAM CHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/478
(Heingang)
|
2009005000NRG22240320220359525
|
28/02/2023
|
Yengkhom Rita Devi
|
2009005WL002010
|
Yengkhom Rita Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571019
|
|
MRS YENGKHOM RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/479
(Heingang)
|
2009005000NRG22240320220359526
|
28/02/2023
|
Ningolbam Roma Devi
|
2009005WL002010
|
Ningolbam Roma Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571041
|
|
NINGOMBAM ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/480
(Heingang)
|
2009005000NRG22240320220359527
|
28/02/2023
|
Taorem Mema Devi
|
2009005WL002010
|
Taorem Mema Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571013
|
|
MRS NAOROIBAM MEMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/482
(Heingang)
|
2009005000NRG22240320220359529
|
28/02/2023
|
Paonam Geetarani Devi
|
2009005WL002010
|
Paonam Geetarani Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571062
|
|
MRS PAONAM GEETARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/483
(Heingang)
|
2009005000NRG22240320220359530
|
28/02/2023
|
Takhellambam Sorojini Devi
|
2009005WL002010
|
Takhellambam Sorojini Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9367571079
|
|
TAKHELLAMBAM SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/485
(Heingang)
|
2009005000NRG22240320220359532
|
28/02/2023
|
Nongthombam Kumudini Devi
|
2009005WL002010
|
Nongthombam Kumudini Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9367571039
|
|
NAOROIBAM ONGBI KUMUDINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/489
(Heingang)
|
2009005000NRG22240320220359535
|
28/02/2023
|
Naoroibam Thoiba Singh
|
2009005WL002010
|
Naoroibam Thoiba Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9367571081
|
|
NAOROIBAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/494
(Heingang)
|
2009005000NRG22240320220359537
|
28/02/2023
|
Naoroibam Ibempishak Devi
|
2009005WL002010
|
Naoroibam Ibempishak Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571058
|
|
MRS NAOROIBAM IBEMPISHAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/496
(Heingang)
|
2009005000NRG22240320220359539
|
28/02/2023
|
Naoroibam Memton Devi
|
2009005WL002010
|
Naoroibam Memton Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9367571044
|
|
NAOROIBAM MEMTON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/497
(Heingang)
|
2009005000NRG22240320220359540
|
28/02/2023
|
Laishram Sonia Devi
|
2009005WL002010
|
Laishram Sonia Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9367571033
|
|
L SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/499
(Heingang)
|
2009005000NRG22240320220359541
|
28/02/2023
|
Maibam Sabitri Devi
|
2009005WL002010
|
Maibam Sabitri Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9367571051
|
|
MAIBAM SABITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/500
(Heingang)
|
2009005000NRG22240320220359542
|
28/02/2023
|
R.K Gunisana Devi
|
2009005WL002010
|
R.K Gunisana Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9367571055
|
|
Naoroibam .O. Gunisana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/505
(Heingang)
|
2009005000NRG22240320220359546
|
28/02/2023
|
Kangabam Bilasini Devi
|
2009005WL002010
|
Kangabam Bilasini Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571027
|
|
MRS KANGABAM BILASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/506
(Heingang)
|
2009005000NRG22240320220359547
|
28/02/2023
|
Waikhom Shantibala Devi
|
2009005WL002010
|
Waikhom Shantibala Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571043
|
|
MRS WAIKHOM SHANTIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/507
(Heingang)
|
2009005000NRG22240320220359548
|
28/02/2023
|
Konjengbam Radhamani Devi
|
2009005WL002010
|
Konjengbam Radhamani Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9367571050
|
|
KONJENGBAM RADHAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/508
(Heingang)
|
2009005000NRG22240320220359549
|
28/02/2023
|
Konjengbam Kalpana Devi
|
2009005WL002010
|
Konjengbam Kalpana Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9367571059
|
|
Konjengbam Kalpana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/509
(Heingang)
|
2009005000NRG22240320220359550
|
28/02/2023
|
Konjenbam Khomei Singh
|
2009005WL002010
|
Konjenbam Khomei Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571035
|
|
MR KONJENGBAM KHOMEI SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/512
(Heingang)
|
2009005000NRG22240320220359552
|
28/02/2023
|
Konjengbam Gambhini viDe
|
2009005WL002010
|
Konjengbam Gambhini viDe
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571010
|
|
Mrs. KONJENGBAM GAMBHINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/513
(Heingang)
|
2009005000NRG22240320220359553
|
28/02/2023
|
Wakambam Basanta Singh
|
2009005WL002010
|
Wakambam Basanta Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9367571074
|
|
WAKAMBAM BASANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/514
(Heingang)
|
2009005000NRG22240320220359554
|
28/02/2023
|
Wakabam Dinesh Singh
|
2009005WL002010
|
Wakabam Dinesh Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571037
|
|
MR WAKABAM DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/515
(Heingang)
|
2009005000NRG22240320220359555
|
28/02/2023
|
Ningthoujam Santi Devi
|
2009005WL002010
|
Ningthoujam Santi Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571022
|
|
MRS NINGTHOUJAM SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/519
(Heingang)
|
2009005000NRG22240320220359559
|
28/02/2023
|
Khoinaijam Mera Devi
|
2009005WL002010
|
Khoinaijam Mera Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571028
|
|
Mrs. KHOINAIJAM MERA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/521
(Heingang)
|
2009005000NRG22240320220359561
|
28/02/2023
|
Ningthoujam Babita Devi
|
2009005WL002010
|
Ningthoujam Babita Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571015
|
|
MRS NINGTHOUJAM BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/526
(Heingang)
|
2009005000NRG22240320220359563
|
28/02/2023
|
Paonam Kunjabihari Singh
|
2009005WL002010
|
Paonam Kunjabihari Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571036
|
|
Mr. PAONAM KUNJABIHARI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/527
(Heingang)
|
2009005000NRG22240320220359564
|
28/02/2023
|
Naoroibam Khera Singh
|
2009005WL002010
|
Naoroibam Khera Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571069
|
|
NAOROIBAM RAJEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/528
(Heingang)
|
2009005000NRG22240320220359565
|
28/02/2023
|
Paonam Premila Devi
|
2009005WL002010
|
Paonam Premila Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9367571009
|
|
PAONAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/529
(Heingang)
|
2009005000NRG22240320220359566
|
28/02/2023
|
Paonam Dayananda Singh
|
2009005WL002010
|
Paonam Dayananda Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571073
|
|
Mr. PAONAM DAYANANDA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/533
(Heingang)
|
2009005000NRG22240320220359569
|
28/02/2023
|
Konjengbam Manoroma Devi
|
2009005WL002010
|
Konjengbam Manoroma Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571025
|
|
Mrs. KONJENGBAM MANOROMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/534
(Heingang)
|
2009005000NRG22240320220359570
|
28/02/2023
|
Konjembam Manimacha Devi
|
2009005WL002010
|
Konjembam Manimacha Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571021
|
|
MRS KONJEMBAM MANIMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/536
(Heingang)
|
2009005000NRG22240320220359572
|
28/02/2023
|
Taiyenjam Romila Devi
|
2009005WL002010
|
Taiyenjam Romila Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9367571045
|
|
TAIYENJAM ROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/537
(Heingang)
|
2009005000NRG22240320220359573
|
28/02/2023
|
Khoinaijam Maipaksana Devi
|
2009005WL002010
|
Khoinaijam Maipaksana Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571020
|
|
MRS KHOINAIJAM MAIPAKSANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/538
(Heingang)
|
2009005000NRG22240320220359574
|
28/02/2023
|
Waikhom Champrabati Devi
|
2009005WL002010
|
Waikhom Champrabati Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571063
|
|
WAIKHOM CHAMPRABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/543
(Heingang)
|
2009005000NRG22240320220359577
|
28/02/2023
|
Ningthoujam Premmo
|
2009005WL002010
|
Ningthoujam Premmo
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9367571029
|
|
NINGTHOUJAM PREMMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/544
(Heingang)
|
2009005000NRG22240320220359578
|
28/02/2023
|
Wakambam Rojit Singh
|
2009005WL002010
|
Wakambam Rojit Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571075
|
|
Mr. WAKAMBAM ROJIT SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/549
(Heingang)
|
2009005000NRG22240320220359581
|
28/02/2023
|
Wakambam Ranjita Devi
|
2009005WL002010
|
Wakambam Ranjita Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9367571026
|
|
Wakambam Ranjita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/554
(Heingang)
|
2009005000NRG22240320220359583
|
28/02/2023
|
Wakambam Nilachandra Singh
|
2009005WL002010
|
Wakambam Nilachandra Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571070
|
|
MR WAKAMBAM NILACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/558
(Heingang)
|
2009005000NRG22240320220359585
|
28/02/2023
|
Naorem Thaba Devi
|
2009005WL002010
|
Naorem Thaba Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571024
|
|
Mrs. NAOREM THABA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/560
(Heingang)
|
2009005000NRG22240320220359587
|
28/02/2023
|
Konsam Joychand Singh
|
2009005WL002010
|
Konsam Joychand Singh
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9367571067
|
|
KONSAM JOYCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/562
(Heingang)
|
2009005000NRG22240320220359589
|
28/02/2023
|
Konsam Padama Devi
|
2009005WL002010
|
Konsam Padama Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9367571064
|
|
KONSAM PADAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228912
|
228912
|
|
|
|
|
|
|
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1327
(Heingang)
|
2009005000NRG22240320220359394
|
28/02/2023
|
Naoroibam Ranjita Devi
|
2009005WL002010
|
Naoroibam Ranjita Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9367571002
|
|
NAOROIBAM BROJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1528
(Heingang)
|
2009005000NRG22240320220359412
|
28/02/2023
|
Naoroibam Sunder Singh
|
2009005WL002010
|
Naoroibam Sunder Singh
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9367571004
|
|
NAOROIBAM SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/495
(Heingang)
|
2009005000NRG22240320220359538
|
28/02/2023
|
Keisham Priyoshakhi Devi
|
2009005WL002010
|
Keisham Priyoshakhi Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9367571005
|
|
KEISHAM PRIYOSHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/547
(Heingang)
|
2009005000NRG22240320220359580
|
28/02/2023
|
Sanasam Tombisana Chanu
|
2009005WL002010
|
Sanasam Tombisana Chanu
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9367571003
|
|
SANASAM TOMBISANA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/474
(Heingang)
|
2009005000NRG22240320220359521
|
28/02/2023
|
Wakambam Mema Devi
|
2009005WL002010
|
Wakambam Mema Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9367571006
|
|
MRS WAKAMBAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243972
|
243972
|
|
|
|
|
|
|
|