|
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-09-005-023-002/53
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369252
|
15/12/2022
|
Irom Sangeeta Devi
|
2009005WL002041
|
Irom Sangeeta Devi
|
00089
|
CBIN0284916
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246257
|
|
Mrs. IROM SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1135
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368972
|
15/12/2022
|
Nongthombam Mamiton Chanu
|
2009005WL002041
|
Nongthombam Mamiton Chanu
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246168
|
|
NONGTHOMBAM MAMITON CHANU
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1136
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368973
|
15/12/2022
|
Khulem Ruhini Devi
|
2009005WL002041
|
Khulem Ruhini Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246140
|
|
KHULEM RUHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1137
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368974
|
15/12/2022
|
Khulem Somola Devi
|
2009005WL002041
|
Khulem Somola Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246141
|
|
KHULEM SOMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1142
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368978
|
15/12/2022
|
Khulem Indurekha Devi
|
2009005WL002041
|
Khulem Indurekha Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246167
|
|
KHULEM INDUREKHA DEVI
|
UCO BANK(607066)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1144
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368980
|
15/12/2022
|
Mayanglambam Monika Devi
|
2009005WL002041
|
Mayanglambam Monika Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246190
|
|
MAYANGLAMBAM MONIKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1145
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368981
|
15/12/2022
|
Longjam Yaimabi Devi
|
2009005WL002041
|
Longjam Yaimabi Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246136
|
|
LONGJAM YAIMABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1149
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368985
|
15/12/2022
|
Khulem Memcha Devi
|
2009005WL002041
|
Khulem Memcha Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246164
|
|
KHULEM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1150
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368986
|
15/12/2022
|
Yumnam John Singh
|
2009005WL002041
|
Yumnam John Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246193
|
|
YUMNAM JOHN SINGH
|
CANARA BANK(508532)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1151
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368987
|
15/12/2022
|
Khulem Nogenchandra Singh
|
2009005WL002041
|
Khulem Nogenchandra Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246163
|
|
KHULEM NOGENCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1153
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368989
|
15/12/2022
|
Thounaojam Mema Devi
|
2009005WL002041
|
Thounaojam Mema Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246188
|
|
CHONGTHAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1154
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368990
|
15/12/2022
|
Chingangbam Memcha Devi
|
2009005WL002041
|
Chingangbam Memcha Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246169
|
|
CHINGANGBAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1156
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368992
|
15/12/2022
|
Khuraijam Mema Devi
|
2009005WL002041
|
Khuraijam Mema Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246199
|
|
KHURAIJAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1157
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368993
|
15/12/2022
|
THOUDAM KHOMDONBI DEVI
|
2009005WL002041
|
THOUDAM KHOMDONBI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246154
|
|
THOUDAM KHOMDONBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1158
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368994
|
15/12/2022
|
Chingangbam Pishak Devi
|
2009005WL002041
|
Chingangbam Pishak Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246186
|
|
CHINGANGBAM PISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1161
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368995
|
15/12/2022
|
Chingangbam Mema Devi
|
2009005WL002041
|
Chingangbam Mema Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246203
|
|
CHINGANGBAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1169
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369002
|
15/12/2022
|
Khuraijam Purnimashi Devi
|
2009005WL002041
|
Khuraijam Purnimashi Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246184
|
|
KHURAIJAM PURNIMASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1170
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369003
|
15/12/2022
|
KHULEM MANI SINGH
|
2009005WL002041
|
KHULEM MANI SINGH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246159
|
|
KHULEM MANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1173
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369005
|
15/12/2022
|
CHINGANGBAM ROJI SINGH
|
2009005WL002041
|
CHINGANGBAM ROJI SINGH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246191
|
|
CHINGANGBAM ROJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1176
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369007
|
15/12/2022
|
CHINGANGBAM RANJITA DEVII
|
2009005WL002041
|
CHINGANGBAM RANJITA DEVII
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246192
|
|
CHINGANGBAM RANJITA DEVII
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1178
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369009
|
15/12/2022
|
YUMNAM THAMBALNGOUBI DEVI
|
2009005WL002041
|
YUMNAM THAMBALNGOUBI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246138
|
|
YUMNAM THAMBALNGOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1179
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369010
|
15/12/2022
|
Phijam Angouba Singh
|
2009005WL002041
|
Phijam Angouba Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246185
|
|
PHIJAM ANGOUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1180
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369011
|
15/12/2022
|
Chingangbam Ghaneshwor Singh
|
2009005WL002041
|
Chingangbam Ghaneshwor Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246187
|
|
CHINGANGBAM GHANESWOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1181
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369012
|
15/12/2022
|
Khetrimayum Shanti Devi
|
2009005WL002041
|
Khetrimayum Shanti Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246156
|
|
KSHETRIMAYUM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1319
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369016
|
15/12/2022
|
Khulem Achouba Khumancha
|
2009005WL002041
|
Khulem Achouba Khumancha
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246217
|
|
KHULEM ACHOUBA KHUMANCHA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/140
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369035
|
15/12/2022
|
Moirangthem Mani Devi
|
2009005WL002041
|
Moirangthem Mani Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246255
|
|
MOIRANGTHEM MANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/262
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369089
|
15/12/2022
|
Khuraijam Ruhinikumar Singh
|
2009005WL002041
|
Khuraijam Ruhinikumar Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246202
|
|
KHURAIJAM RUHINIKUMAR SINGH
|
UCO BANK(607066)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/263
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369090
|
15/12/2022
|
Toijam Romita Devi
|
2009005WL002041
|
Toijam Romita Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246147
|
|
TOIJAM ROMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/266
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369093
|
15/12/2022
|
CHONGTHAM MAIPAKPI DEVI
|
2009005WL002041
|
CHONGTHAM MAIPAKPI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246124
|
|
CHONGTHAM MAIPAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/267
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369094
|
15/12/2022
|
CHINGANGBAM NOLINI DEVI
|
2009005WL002041
|
CHINGANGBAM NOLINI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246183
|
|
CHINGANGBAM NOLINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/268
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369095
|
15/12/2022
|
CHONGTHAM MANGOLNGANBI DE
|
2009005WL002041
|
CHONGTHAM MANGOLNGANBI DE
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246170
|
|
CHONGTHAM MANGOLNGANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/272
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369099
|
15/12/2022
|
Leishangthem Arun Singh
|
2009005WL002041
|
Leishangthem Arun Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246145
|
|
LEISHANGTHEM ARUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/273
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369100
|
15/12/2022
|
PHIJAM SANAHANBI DEVI
|
2009005WL002041
|
PHIJAM SANAHANBI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246144
|
|
PHIJAM SANAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/278
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369104
|
15/12/2022
|
GOJEN CHINGANGBAM
|
2009005WL002041
|
GOJEN CHINGANGBAM
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246200
|
|
MR GOJEN CHINGANGBAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/280
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369106
|
15/12/2022
|
THOUDAM JAMUNA DEVI
|
2009005WL002041
|
THOUDAM JAMUNA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246155
|
|
THOUDAM JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/283
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369108
|
15/12/2022
|
CHINGANGBAM MINAKUMARI DE
|
2009005WL002041
|
CHINGANGBAM MINAKUMARI DE
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246143
|
|
CHINGANGBAM MINAKUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/287
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369110
|
15/12/2022
|
Chingangbam Rita Devi
|
2009005WL002041
|
Chingangbam Rita Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246204
|
|
CHINGANGBAM RITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/294
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369115
|
15/12/2022
|
TAOREM ROMESH SINGH
|
2009005WL002041
|
TAOREM ROMESH SINGH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246126
|
|
MR TAOREM ROMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/297
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369117
|
15/12/2022
|
YUMNAM SANATHOKPI DEVI
|
2009005WL002041
|
YUMNAM SANATHOKPI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246201
|
|
YUMNAM SANATHOKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/304
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369120
|
15/12/2022
|
KHURAIJAM RAJANI DEVI
|
2009005WL002041
|
KHURAIJAM RAJANI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246158
|
|
KHURAIJAM RAJANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/305
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369121
|
15/12/2022
|
KHULEM MODHUBALA DEVI
|
2009005WL002041
|
KHULEM MODHUBALA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246123
|
|
KHULEM MODHUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/311
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369124
|
15/12/2022
|
KHURAIJAM EKEN SINGH
|
2009005WL002041
|
KHURAIJAM EKEN SINGH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246142
|
|
KHURAIJAM EKEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/384
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369129
|
15/12/2022
|
Khulem Momon Devi
|
2009005WL002041
|
Khulem Momon Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246160
|
|
KHULEM MOMON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/392
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369136
|
15/12/2022
|
Khulem Athoi Devi
|
2009005WL002041
|
Khulem Athoi Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246146
|
|
SANJENBAM IBETHOI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/393
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369137
|
15/12/2022
|
Oinam Thambalngangbi
|
2009005WL002041
|
Oinam Thambalngangbi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246162
|
|
OINAM THAMBALNGANGBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/396
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369140
|
15/12/2022
|
Taorem Pishak Devi
|
2009005WL002041
|
Taorem Pishak Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246153
|
|
TAOREM PISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/397
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369141
|
15/12/2022
|
Chingangbam Radhe Devi
|
2009005WL002041
|
Chingangbam Radhe Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246161
|
|
HUIDROM RADHE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/402
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369145
|
15/12/2022
|
CHINGANGBAM THOIBISANA DEVI
|
2009005WL002041
|
CHINGANGBAM THOIBISANA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246125
|
|
CHINGANGBAM THOIBISANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/404
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369147
|
15/12/2022
|
Chongtham Sarat Singh
|
2009005WL002041
|
Chongtham Sarat Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246189
|
|
CHONGTHAM SARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/675
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369148
|
15/12/2022
|
Konthoujam Tampha Devi
|
2009005WL002041
|
Konthoujam Tampha Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246122
|
|
KONTHOUJAM TAMPHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/701
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369150
|
15/12/2022
|
LEISHANGTHEM SHYAMTOMBI DEVI
|
2009005WL002041
|
LEISHANGTHEM SHYAMTOMBI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246119
|
|
LEISHANGTHEM SHYAMTOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/704
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369153
|
15/12/2022
|
MAIBAM SURJAKANTA SINGH
|
2009005WL002041
|
MAIBAM SURJAKANTA SINGH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246121
|
|
MAIBAM SURJAKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/705
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369154
|
15/12/2022
|
NEPRAM MAMATA LEIMA
|
2009005WL002041
|
NEPRAM MAMATA LEIMA
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246113
|
|
MAIBAM MOMOTABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/706
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369155
|
15/12/2022
|
SOIBAM NUNGSI DEVI
|
2009005WL002041
|
SOIBAM NUNGSI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246120
|
|
SOIBAM NUNGSI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/707
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369156
|
15/12/2022
|
MAIBAM INAKHUNBI DEVI
|
2009005WL002041
|
MAIBAM INAKHUNBI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246116
|
|
MAIBAM INAKHUNBI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/712
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369157
|
15/12/2022
|
MOIRANGTHEM LOKHOL MEETEI
|
2009005WL002041
|
MOIRANGTHEM LOKHOL MEETEI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246118
|
|
MOIRANGTHEM LOKHON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/714
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369159
|
15/12/2022
|
KHURAIJAM SANAHANBI DEVI
|
2009005WL002041
|
KHURAIJAM SANAHANBI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246114
|
|
KHURAIJAM SANAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/715
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369160
|
15/12/2022
|
YUMNAM OKEN MEITEI
|
2009005WL002041
|
YUMNAM OKEN MEITEI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246117
|
|
YUMNAM OKEN MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/736
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369161
|
15/12/2022
|
SOIBAM MEMCHA DEVI
|
2009005WL002041
|
SOIBAM MEMCHA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246115
|
|
CHINGANGBAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/872
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369162
|
15/12/2022
|
TOIJAM SUNITA DEVI
|
2009005WL002041
|
TOIJAM SUNITA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246254
|
|
TOIJAM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/161
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369166
|
15/12/2022
|
IROM AHELA DEVI
|
2009005WL002041
|
IROM AHELA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246234
|
|
IROM AHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/163
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369168
|
15/12/2022
|
Irom Bijendra Singh
|
2009005WL002041
|
Irom Bijendra Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246133
|
|
IROM BIYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/166
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369170
|
15/12/2022
|
KHANGENBAM PUNIMASHI DEVI
|
2009005WL002041
|
KHANGENBAM PUNIMASHI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246135
|
|
MRS KHANGEMBAM PUNIMASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/167
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369171
|
15/12/2022
|
Irom Leimaton Devi
|
2009005WL002041
|
Irom Leimaton Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246243
|
|
IROM LEIMATON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/170
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369174
|
15/12/2022
|
Kshetrimayum Bilashini Devi
|
2009005WL002041
|
Kshetrimayum Bilashini Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246235
|
|
MRS KSHETRIMAYUM BILASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/173
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369176
|
15/12/2022
|
Mutum Geeta Devi
|
2009005WL002041
|
Mutum Geeta Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246128
|
|
MUTUM GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/174
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369177
|
15/12/2022
|
Irom Pishakmacha Devi
|
2009005WL002041
|
Irom Pishakmacha Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246219
|
|
IROM (O) PISHAKMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/175
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369178
|
15/12/2022
|
Irom Surjit Singh
|
2009005WL002041
|
Irom Surjit Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246232
|
|
MR IROM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/176
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369179
|
15/12/2022
|
IROM INDIRA LEIMA
|
2009005WL002041
|
IROM INDIRA LEIMA
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246132
|
|
MRS IROM INDIRA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/178
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369180
|
15/12/2022
|
Haorongbam Tamma Devi
|
2009005WL002041
|
Haorongbam Tamma Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246242
|
|
MRS HAORONGBAM TAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/179
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369181
|
15/12/2022
|
HAORONGBAM SHYAMA DEVI
|
2009005WL002041
|
HAORONGBAM SHYAMA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246239
|
|
MRS HAORONGBAM SHYAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/182
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369184
|
15/12/2022
|
MAYANGLAMBAM MEMI DEVI
|
2009005WL002041
|
MAYANGLAMBAM MEMI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246233
|
|
MRS MAYANGLAMBAM MEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/183
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369185
|
15/12/2022
|
LEIMAPOKPAM RITA DEVI
|
2009005WL002041
|
LEIMAPOKPAM RITA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246218
|
|
MRS LEIMAPOKPAM RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/186
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369187
|
15/12/2022
|
MAYANGLAMBAM KHAMBI DEVI
|
2009005WL002041
|
MAYANGLAMBAM KHAMBI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246220
|
|
MRS MAYANGLAMBAM KHAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/187
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369188
|
15/12/2022
|
WAIKHOM THOURANISHABI DEVI
|
2009005WL002041
|
WAIKHOM THOURANISHABI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246137
|
|
MAYANGLAMBAM THOURANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/188
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369189
|
15/12/2022
|
Mayanglambam Kulabi Singh
|
2009005WL002041
|
Mayanglambam Kulabi Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246256
|
|
MAYANGLAMBAM KULABI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/189
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369190
|
15/12/2022
|
Mayanglambam Sobita Devi
|
2009005WL002041
|
Mayanglambam Sobita Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246245
|
|
MAYANGLAMBAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/190
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369191
|
15/12/2022
|
Mayanglambam Tondon Singh
|
2009005WL002041
|
Mayanglambam Tondon Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246244
|
|
MAYANGLAMBAM TONDON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/191
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369192
|
15/12/2022
|
Mayanglambam TOMBIREI DEV
|
2009005WL002041
|
Mayanglambam TOMBIREI DEV
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246134
|
|
MRS ATHOKPAM TOMBIREI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/196
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369196
|
15/12/2022
|
Lourembam Jayentibala Devi
|
2009005WL002041
|
Lourembam Jayentibala Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246228
|
|
MRS LOUREMBAM JAYANTIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/197
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369197
|
15/12/2022
|
Huidrom Ngoubi Devi
|
2009005WL002041
|
Huidrom Ngoubi Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246240
|
|
MRS HIUDROM NGOUBI NGOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/198
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369198
|
15/12/2022
|
YUMNAM KAMALA DEVI
|
2009005WL002041
|
YUMNAM KAMALA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246252
|
|
MRS YUMNAM KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/201
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369200
|
15/12/2022
|
Chongtham Memcha Devi
|
2009005WL002041
|
Chongtham Memcha Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246227
|
|
MRS CHONGTHAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/204
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369201
|
15/12/2022
|
Mayanglambam Roshni Devi
|
2009005WL002041
|
Mayanglambam Roshni Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246246
|
|
MRS TAKHELMAYUM ROSHNI CHANU
|
STATE BANK OF INDIA(508548)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/205
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369202
|
15/12/2022
|
Waikhom Sanahenbi Devi
|
2009005WL002041
|
Waikhom Sanahenbi Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246247
|
|
MAYANGLAMBAM SANAHENBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/307
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369205
|
15/12/2022
|
NGANGOM IBEMCHA DEVI
|
2009005WL002041
|
NGANGOM IBEMCHA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246166
|
|
NGANGOM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/308
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369206
|
15/12/2022
|
IROM SANAHANBI DEVI
|
2009005WL002041
|
IROM SANAHANBI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246165
|
|
IROM SANAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/310
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369207
|
15/12/2022
|
YUMKHAIBAM NOLINI DEVI
|
2009005WL002041
|
YUMKHAIBAM NOLINI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246215
|
|
YUMKHAIBAM NOLINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/314
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369208
|
15/12/2022
|
KOIJAM DIJEN SINGH
|
2009005WL002041
|
KOIJAM DIJEN SINGH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246151
|
|
KOIJAM DIJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/317
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369209
|
15/12/2022
|
MAYANGLAMBAM RANJITA DEVI
|
2009005WL002041
|
MAYANGLAMBAM RANJITA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246152
|
|
MAYANGLAMBAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/324
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369211
|
15/12/2022
|
KSHETRIMAYUM MEMMA DEVI
|
2009005WL002041
|
KSHETRIMAYUM MEMMA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246103
|
|
KSHETRIMAYUM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/325
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369212
|
15/12/2022
|
AYEKPAM RANI DEVI
|
2009005WL002041
|
AYEKPAM RANI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246108
|
|
AYEKPAM RANI DEVI
|
CANARA BANK(508532)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/392
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369213
|
15/12/2022
|
HAORONGBAM MOMON DEVI
|
2009005WL002041
|
HAORONGBAM MOMON DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246214
|
|
MRS HAORONGBAM MOMON DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/393
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369214
|
15/12/2022
|
KOIJAM IBECHA DEVI
|
2009005WL002041
|
KOIJAM IBECHA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246196
|
|
MRS KOIJAM IBECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/399
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369216
|
15/12/2022
|
THOKCHOM JENY DEVI
|
2009005WL002041
|
THOKCHOM JENY DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246148
|
|
MAYANGLAMBAM JENY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/400
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369217
|
15/12/2022
|
Mayanglambam Binita Devi
|
2009005WL002041
|
Mayanglambam Binita Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246149
|
|
MRS MAYANGLAMBAM BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/403
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369218
|
15/12/2022
|
IROM MALOTI DEVI
|
2009005WL002041
|
IROM MALOTI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246104
|
|
MRS IROM MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/405
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369220
|
15/12/2022
|
IROM KEINAHANBI DEVI
|
2009005WL002041
|
IROM KEINAHANBI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246107
|
|
IROM KEINAHANBI DEVI
|
CANARA BANK(508532)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/407
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369221
|
15/12/2022
|
Sagolsem Herojit Singh
|
2009005WL002041
|
Sagolsem Herojit Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246150
|
|
MR SAGOLSEM HEROJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/408
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369222
|
15/12/2022
|
Ayekpam Manorama Devi
|
2009005WL002041
|
Ayekpam Manorama Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246106
|
|
MRS AYEKPAM MANOROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/410
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369224
|
15/12/2022
|
I. ROMILA DEVI
|
2009005WL002041
|
I. ROMILA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246105
|
|
IROM ROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/412
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369225
|
15/12/2022
|
Irom Hemabati Devi
|
2009005WL002041
|
Irom Hemabati Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246157
|
|
IROM O HEMAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/414
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369226
|
15/12/2022
|
YUMKHAIBAM IBEMCHA DEVI
|
2009005WL002041
|
YUMKHAIBAM IBEMCHA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246194
|
|
MRS YUMAKHAIBAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/419
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369229
|
15/12/2022
|
Mayanglambam Memchoubi Devi
|
2009005WL002041
|
Mayanglambam Memchoubi Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246195
|
|
MAYANGLAMBAM MEMCHOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/426
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369230
|
15/12/2022
|
Thokchom Meipak Devi
|
2009005WL002041
|
Thokchom Meipak Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246111
|
|
THOKCHOM MEIPAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/428
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369231
|
15/12/2022
|
KSH BINA DEVI
|
2009005WL002041
|
KSH BINA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246110
|
|
KSHETRIMAYUM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/432
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369232
|
15/12/2022
|
YUMNAM KANANBALA DEVI
|
2009005WL002041
|
YUMNAM KANANBALA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246109
|
|
MAYANGLAMBAM KANANBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/434
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369233
|
15/12/2022
|
Pheiroijam Sobita Devi
|
2009005WL002041
|
Pheiroijam Sobita Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246112
|
|
PHEIROIJAM SOBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/454
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369235
|
15/12/2022
|
Irom Herojit Singh
|
2009005WL002041
|
Irom Herojit Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246197
|
|
IROM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/513
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369237
|
15/12/2022
|
Irom Rebika Devi
|
2009005WL002041
|
Irom Rebika Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246175
|
|
IROM REBIKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/514
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369238
|
15/12/2022
|
Senjam Dhaneshori Devi
|
2009005WL002041
|
Senjam Dhaneshori Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246174
|
|
MRS SINGAM DHANESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/515
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369239
|
15/12/2022
|
Sanjenbam Bindiya Chanu
|
2009005WL002041
|
Sanjenbam Bindiya Chanu
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246173
|
|
MRS SANJENBAM BINDIYA CHANU
|
STATE BANK OF INDIA(508548)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/516
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369240
|
15/12/2022
|
Mayanglambam Sana Devi
|
2009005WL002041
|
Mayanglambam Sana Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246172
|
|
MRS MAYANGLAMBAM SANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/519
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369243
|
15/12/2022
|
Nongmaithem Romita Leima
|
2009005WL002041
|
Nongmaithem Romita Leima
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246171
|
|
MRS NONGMAITHEM ROMITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/52
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369244
|
15/12/2022
|
AYEKPAM TOCHA DEVI
|
2009005WL002041
|
AYEKPAM TOCHA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246139
|
|
AYEKPAM ITOCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/521
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369246
|
15/12/2022
|
Thokchom Anandi Devi
|
2009005WL002041
|
Thokchom Anandi Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246177
|
|
MRS THOKCHOM ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/522
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369247
|
15/12/2022
|
Tonjam Dhaneshori Devi
|
2009005WL002041
|
Tonjam Dhaneshori Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246176
|
|
MRS TONJAM DANESHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/524
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369248
|
15/12/2022
|
Yambem Lalita Devi
|
2009005WL002041
|
Yambem Lalita Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246178
|
|
Mrs. YAMBEM LALITA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/527
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369250
|
15/12/2022
|
Irom Robi Singh
|
2009005WL002041
|
Irom Robi Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246179
|
|
IROM ROBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/530
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369253
|
15/12/2022
|
ININGOMBAM PRAVATI DEVI
|
2009005WL002041
|
ININGOMBAM PRAVATI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246180
|
|
MRS NINGOMBAM PRAVAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/531
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369254
|
15/12/2022
|
Sanjenbam Sonia Devi
|
2009005WL002041
|
Sanjenbam Sonia Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246181
|
|
MRS SANJENBAM SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/533
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369256
|
15/12/2022
|
Irom Bikramjit Singh
|
2009005WL002041
|
Irom Bikramjit Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246182
|
|
IROM BIKRAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/537
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369259
|
15/12/2022
|
Chongtham Baruni Singh
|
2009005WL002041
|
Chongtham Baruni Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246210
|
|
CHONGTHAM BARUNI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/539
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369260
|
15/12/2022
|
Mayanglambam Thoibi Devi
|
2009005WL002041
|
Mayanglambam Thoibi Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246209
|
|
MRS MAYANGLAMBAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/54
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369261
|
15/12/2022
|
Huidrom Surbala Devi
|
2009005WL002041
|
Huidrom Surbala Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246102
|
|
HUIDROM SURBALA DEVI
|
UCO BANK(607066)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/542
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369262
|
15/12/2022
|
NINGOMBAM RANI DEVI
|
2009005WL002041
|
NINGOMBAM RANI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246212
|
|
IROM (O) RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/551
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369265
|
15/12/2022
|
CHONGTHAM MANI SINGH
|
2009005WL002041
|
CHONGTHAM MANI SINGH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246213
|
|
MR CHONGTHAM MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/559
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369268
|
15/12/2022
|
HAORONGBAM TOMBA SINGH
|
2009005WL002041
|
HAORONGBAM TOMBA SINGH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246198
|
|
HAORAMBAM TOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/56
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369269
|
15/12/2022
|
NINGTHOUJAM MEMCHA DEVI
|
2009005WL002041
|
NINGTHOUJAM MEMCHA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246129
|
|
MRS MEMCHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/561
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369270
|
15/12/2022
|
HEISNAM IBETOMBI DEVI
|
2009005WL002041
|
HEISNAM IBETOMBI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246211
|
|
HEISNAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/562
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369271
|
15/12/2022
|
PHEIROIJAM ROMA DEVI
|
2009005WL002041
|
PHEIROIJAM ROMA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246208
|
|
MRS PHEIROIJAM ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/563
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369272
|
15/12/2022
|
CHONGTHAM BIYONDI SINGH
|
2009005WL002041
|
CHONGTHAM BIYONDI SINGH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246207
|
|
CHONGTHAM BIYONDI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/564
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369273
|
15/12/2022
|
MAYANGLAMBAM IKRAMJIT SINGH
|
2009005WL002041
|
MAYANGLAMBAM IKRAMJIT SINGH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246205
|
|
MAYANGLAMBAM IKANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/566
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369274
|
15/12/2022
|
YUMKHAIBAM ELIZABETH DEVI
|
2009005WL002041
|
YUMKHAIBAM ELIZABETH DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246206
|
|
MRS YUMKHAIBAM ELIZABETH DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/567
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369275
|
15/12/2022
|
NGANGOM SOROJLATA DEVI
|
2009005WL002041
|
NGANGOM SOROJLATA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246216
|
|
NGANGOM SAROJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/57
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369277
|
15/12/2022
|
WAIKHOM APABI DEVI
|
2009005WL002041
|
WAIKHOM APABI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246127
|
|
WAIKHOM APABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/58
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369278
|
15/12/2022
|
LAISHRAM MANGLEMBI DEVI
|
2009005WL002041
|
LAISHRAM MANGLEMBI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246238
|
|
LAISHRAM MANGLEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/59
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369279
|
15/12/2022
|
SAGOLSEM LEIMAKHUBI DEVI
|
2009005WL002041
|
SAGOLSEM LEIMAKHUBI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246236
|
|
MRS SAGOLSAM LEIMAKHUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/62
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369280
|
15/12/2022
|
LAISHRAM INAO SINGH
|
2009005WL002041
|
LAISHRAM INAO SINGH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Rejected
|
16/12/2022
|
|
7254246237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/66
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369281
|
15/12/2022
|
LAISHRAM MEMCHA DEVI
|
2009005WL002041
|
LAISHRAM MEMCHA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246241
|
|
MAYANGLAMBAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/67
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369283
|
15/12/2022
|
YUMKHAIBAM BIMOLATA DEVI
|
2009005WL002041
|
YUMKHAIBAM BIMOLATA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246251
|
|
MRS YAMKHAIBAM BIMOLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/68
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369284
|
15/12/2022
|
YUMKHAIBAM MEMCHA DEVI
|
2009005WL002041
|
YUMKHAIBAM MEMCHA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246229
|
|
MRS YUMKHAIBAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/72
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369295
|
15/12/2022
|
YUMKHAIBAM IBENI DEVI
|
2009005WL002041
|
YUMKHAIBAM IBENI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246253
|
|
YUMKHAIBAM IBENI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/76
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369319
|
15/12/2022
|
NG MEMCHA
|
2009005WL002041
|
NG MEMCHA
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246226
|
|
NGANGOM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/79
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369321
|
15/12/2022
|
IROM PAKPI DEVI
|
2009005WL002041
|
IROM PAKPI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246130
|
|
IROM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/80
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369322
|
15/12/2022
|
LEITONGBAM PRATIMA DEVI
|
2009005WL002041
|
LEITONGBAM PRATIMA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246131
|
|
IROM PRATIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/81
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369323
|
15/12/2022
|
YUMKHAIBAM SARAT SINGH
|
2009005WL002041
|
YUMKHAIBAM SARAT SINGH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246249
|
|
YUMKHAIBAM SARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/82
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369324
|
15/12/2022
|
YUMKHAIBAM CHANDRALEIKHA
|
2009005WL002041
|
YUMKHAIBAM CHANDRALEIKHA
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246225
|
|
Mrs. YUMKHAIBAM(O) CHANDRALEIKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/83
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369325
|
15/12/2022
|
MAYANGLAMBAM BILASHINI LEIMA
|
2009005WL002041
|
MAYANGLAMBAM BILASHINI LEIMA
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246231
|
|
MAYANGLAMBAM BILASHINI LEIMA
|
ICICI BANK LTD(508534)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/84
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369333
|
15/12/2022
|
KSHETRIMAYUM THAMBAL DEVI
|
2009005WL002041
|
KSHETRIMAYUM THAMBAL DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246250
|
|
MRS KSHETRIMAYUM THAMBAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/85
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369344
|
15/12/2022
|
HAORUNGBAM BINASHAKHI DEVI
|
2009005WL002041
|
HAORUNGBAM BINASHAKHI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246221
|
|
HAORAMBAM BINASHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/89
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369373
|
15/12/2022
|
LAIKHURAM MEMMA DEVI
|
2009005WL002041
|
LAIKHURAM MEMMA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246248
|
|
LAIHURAM MEMMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/90
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369374
|
15/12/2022
|
YUMKHAIBAM ROMILA DEVI
|
2009005WL002041
|
YUMKHAIBAM ROMILA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246224
|
|
YUMKHAIBAM ROMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/91
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369375
|
15/12/2022
|
SIROM SINGHJIT SINGH
|
2009005WL002041
|
SIROM SINGHJIT SINGH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246222
|
|
IROM SINGHAJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/94
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369383
|
15/12/2022
|
HAORONGBAM AMUYAIMA DEVI
|
2009005WL002041
|
HAORONGBAM AMUYAIMA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246230
|
|
MRS HAORONGBAM AMUYAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/95
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369391
|
15/12/2022
|
HAORONGBAM ANGOUBI DEVI
|
2009005WL002041
|
HAORONGBAM ANGOUBI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246223
|
|
MRS HAORONGBAM ANGOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272335
|
272335
|
|
|
|
|
|
|
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/520
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220369245
|
15/12/2022
|
Thokchom Tampakl Leima
|
2009005WL002041
|
Thokchom Tampakl Leima
|
00415
|
SBIN0061673
|
1757
|
1757
|
Processed
|
16/12/2022
|
|
7254246258
|
|
MRS THOKCHOM TAMPAK LEIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275849
|
275849
|
|
|
|
|
|
|
|