|
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)
|
2009005000NRG22031220210057643
|
15/12/2022
|
Irom Sangeeta Devi
|
2009005WL000587
|
Irom Sangeeta Devi
|
00089
|
CBIN0284916
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245656
|
|
Mrs. IROM SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/161
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057546
|
15/12/2022
|
IROM AHELA DEVI
|
2009005WL000587
|
IROM AHELA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245632
|
|
IROM AHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/163
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057548
|
15/12/2022
|
Irom Bijendra Singh
|
2009005WL000587
|
Irom Bijendra Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245562
|
|
IROM BIYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/166
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057550
|
15/12/2022
|
KHANGENBAM PUNIMASHI DEVI
|
2009005WL000587
|
KHANGENBAM PUNIMASHI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245564
|
|
MRS KHANGEMBAM PUNIMASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/167
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057551
|
15/12/2022
|
Irom Leimaton Devi
|
2009005WL000587
|
Irom Leimaton Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245641
|
|
IROM LEIMATON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/170
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057554
|
15/12/2022
|
Kshetrimayum Bilashini Devi
|
2009005WL000587
|
Kshetrimayum Bilashini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245633
|
|
MRS KSHETRIMAYUM BILASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/173
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057556
|
15/12/2022
|
Mutum Geeta Devi
|
2009005WL000587
|
Mutum Geeta Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245557
|
|
MUTUM GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/174
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057557
|
15/12/2022
|
Irom Pishakmacha Devi
|
2009005WL000587
|
Irom Pishakmacha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245614
|
|
IROM (O) PISHAKMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/175
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057558
|
15/12/2022
|
Irom Surjit Singh
|
2009005WL000587
|
Irom Surjit Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245630
|
|
MR IROM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/176
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057559
|
15/12/2022
|
IROM INDIRA LEIMA
|
2009005WL000587
|
IROM INDIRA LEIMA
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245561
|
|
MRS IROM INDIRA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/178
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057560
|
15/12/2022
|
Haorongbam Tamma Devi
|
2009005WL000587
|
Haorongbam Tamma Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245640
|
|
MRS HAORONGBAM TAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/182
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057562
|
15/12/2022
|
MAYANGLAMBAM MEMI DEVI
|
2009005WL000587
|
MAYANGLAMBAM MEMI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245631
|
|
MRS MAYANGLAMBAM MEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/183
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057563
|
15/12/2022
|
LEIMAPOKPAM RITA DEVI
|
2009005WL000587
|
LEIMAPOKPAM RITA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245613
|
|
MRS LEIMAPOKPAM RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/186
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057565
|
15/12/2022
|
MAYANGLAMBAM KHAMBI DEVI
|
2009005WL000587
|
MAYANGLAMBAM KHAMBI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245616
|
|
MRS MAYANGLAMBAM KHAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/187
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057566
|
15/12/2022
|
WAIKHOM THOURANISHABI DEVI
|
2009005WL000587
|
WAIKHOM THOURANISHABI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245565
|
|
MAYANGLAMBAM THOURANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/189
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057567
|
15/12/2022
|
Mayanglambam Sobita Devi
|
2009005WL000587
|
Mayanglambam Sobita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245643
|
|
MAYANGLAMBAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/190
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057568
|
15/12/2022
|
Mayanglambam Tondon Singh
|
2009005WL000587
|
Mayanglambam Tondon Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245642
|
|
MAYANGLAMBAM TONDON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/191
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057569
|
15/12/2022
|
Mayanglambam TOMBIREI DEV
|
2009005WL000587
|
Mayanglambam TOMBIREI DEV
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245563
|
|
MRS ATHOKPAM TOMBIREI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/196
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057573
|
15/12/2022
|
Lourembam Jayentibala Devi
|
2009005WL000587
|
Lourembam Jayentibala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245625
|
|
MRS LOUREMBAM JAYANTIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/197
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057574
|
15/12/2022
|
Huidrom Ngoubi Devi
|
2009005WL000587
|
Huidrom Ngoubi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245638
|
|
MRS HIUDROM NGOUBI NGOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/198
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057575
|
15/12/2022
|
YUMNAM KAMALA DEVI
|
2009005WL000587
|
YUMNAM KAMALA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245651
|
|
MRS YUMNAM KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/203
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057577
|
15/12/2022
|
Kshetrimayum Injina Devi
|
2009005WL000587
|
Kshetrimayum Injina Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245615
|
|
MAYANGLAMBAM ZINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/204
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057578
|
15/12/2022
|
Mayanglambam Roshni Devi
|
2009005WL000587
|
Mayanglambam Roshni Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245645
|
|
MRS TAKHELMAYUM ROSHNI CHANU
|
STATE BANK OF INDIA(508548)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/205
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057579
|
15/12/2022
|
Waikhom Sanahenbi Devi
|
2009005WL000587
|
Waikhom Sanahenbi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245646
|
|
MAYANGLAMBAM SANAHENBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/308
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057584
|
15/12/2022
|
IROM SANAHANBI DEVI
|
2009005WL000587
|
IROM SANAHANBI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245572
|
|
IROM SANAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/310
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057586
|
15/12/2022
|
YUMKHAIBAM NOLINI DEVI
|
2009005WL000587
|
YUMKHAIBAM NOLINI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245609
|
|
YUMKHAIBAM NOLINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/311
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057587
|
15/12/2022
|
THANGJAM PREMILA DEVI
|
2009005WL000587
|
THANGJAM PREMILA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245573
|
|
MRS THANGJAM PREMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/313
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057589
|
15/12/2022
|
KSHETRIMAYUM ICHAN DEVI
|
2009005WL000587
|
KSHETRIMAYUM ICHAN DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245552
|
|
KSHETRIMAYUM ICHAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/314
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057590
|
15/12/2022
|
KOIJAM DIJEN SINGH
|
2009005WL000587
|
KOIJAM DIJEN SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245570
|
|
KOIJAM DIJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/316
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057591
|
15/12/2022
|
LAISHRAM MEDHA DEVI
|
2009005WL000587
|
LAISHRAM MEDHA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245548
|
|
MRS LAISHRAM MEDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/320
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057592
|
15/12/2022
|
LAISHRAM SURJEET SINGH
|
2009005WL000587
|
LAISHRAM SURJEET SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245575
|
|
LEISHRAM SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/323
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057593
|
15/12/2022
|
LAISHRAM SANATOMBI DEVI
|
2009005WL000587
|
LAISHRAM SANATOMBI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245574
|
|
LAISHRAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/324
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057594
|
15/12/2022
|
KSHETRIMAYUM MEMMA DEVI
|
2009005WL000587
|
KSHETRIMAYUM MEMMA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245541
|
|
KSHETRIMAYUM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/325
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057595
|
15/12/2022
|
AYEKPAM RANI DEVI
|
2009005WL000587
|
AYEKPAM RANI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245549
|
|
AYEKPAM RANI DEVI
|
CANARA BANK(508532)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/393
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057597
|
15/12/2022
|
KOIJAM IBECHA DEVI
|
2009005WL000587
|
KOIJAM IBECHA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245593
|
|
MRS KOIJAM IBECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/397
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057598
|
15/12/2022
|
PHEIROIJAM JULLY DEVI
|
2009005WL000587
|
PHEIROIJAM JULLY DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245594
|
|
PHEIROIJAM JULLY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/399
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057600
|
15/12/2022
|
THOKCHOM JENY DEVI
|
2009005WL000587
|
THOKCHOM JENY DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245567
|
|
MAYANGLAMBAM JENY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/400
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057601
|
15/12/2022
|
Mayanglambam Binita Devi
|
2009005WL000587
|
Mayanglambam Binita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245568
|
|
MRS MAYANGLAMBAM BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/401
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057602
|
15/12/2022
|
Leishram Sana Devi
|
2009005WL000587
|
Leishram Sana Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245569
|
|
MRS LAISHRAM SANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/403
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057603
|
15/12/2022
|
IROM MALOTI DEVI
|
2009005WL000587
|
IROM MALOTI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245544
|
|
MRS IROM MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/405
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057605
|
15/12/2022
|
IROM KEINAHANBI DEVI
|
2009005WL000587
|
IROM KEINAHANBI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245547
|
|
IROM KEINAHANBI DEVI
|
CANARA BANK(508532)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/408
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057606
|
15/12/2022
|
Ayekpam Manorama Devi
|
2009005WL000587
|
Ayekpam Manorama Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245546
|
|
MRS AYEKPAM MANOROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/410
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057608
|
15/12/2022
|
I. ROMILA DEVI
|
2009005WL000587
|
I. ROMILA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245545
|
|
IROM ROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/412
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057609
|
15/12/2022
|
Irom Hemabati Devi
|
2009005WL000587
|
Irom Hemabati Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245571
|
|
IROM O HEMAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/414
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057610
|
15/12/2022
|
YUMKHAIBAM IBEMCHA DEVI
|
2009005WL000587
|
YUMKHAIBAM IBEMCHA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245590
|
|
MRS YUMAKHAIBAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/419
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057614
|
15/12/2022
|
Mayanglambam Memchoubi Devi
|
2009005WL000587
|
Mayanglambam Memchoubi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245592
|
|
MAYANGLAMBAM MEMCHOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/421
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057615
|
15/12/2022
|
Leitam Memcha
|
2009005WL000587
|
Leitam Memcha
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245543
|
|
LEITAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/423
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057616
|
15/12/2022
|
LAISHRAM CHITRA DEVI
|
2009005WL000587
|
LAISHRAM CHITRA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245591
|
|
LAISHRAM CHITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/426
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057617
|
15/12/2022
|
Thokchom Meipak Devi
|
2009005WL000587
|
Thokchom Meipak Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245553
|
|
THOKCHOM MEIPAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/427
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057618
|
15/12/2022
|
LEITAM BIKEN SINGH
|
2009005WL000587
|
LEITAM BIKEN SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245576
|
|
MR LEITAM BIKEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/428
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057619
|
15/12/2022
|
KSH BINA DEVI
|
2009005WL000587
|
KSH BINA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245551
|
|
KSHETRIMAYUM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/430
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057620
|
15/12/2022
|
KSHETRIMAYUM SANATOMBI DEVI
|
2009005WL000587
|
KSHETRIMAYUM SANATOMBI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245542
|
|
KSHETRIMAYUM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/432
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057621
|
15/12/2022
|
YUMNAM KANANBALA DEVI
|
2009005WL000587
|
YUMNAM KANANBALA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245550
|
|
MAYANGLAMBAM KANANBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/434
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057623
|
15/12/2022
|
Pheiroijam Sobita Devi
|
2009005WL000587
|
Pheiroijam Sobita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245554
|
|
PHEIROIJAM SOBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/454
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057625
|
15/12/2022
|
Irom Herojit Singh
|
2009005WL000587
|
Irom Herojit Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245595
|
|
IROM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/513
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057627
|
15/12/2022
|
Irom Rebika Devi
|
2009005WL000587
|
Irom Rebika Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245581
|
|
IROM REBIKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/514
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057628
|
15/12/2022
|
Senjam Dhaneshori Devi
|
2009005WL000587
|
Senjam Dhaneshori Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245580
|
|
MRS SINGAM DHANESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/515
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057629
|
15/12/2022
|
Sanjenbam Bindiya Chanu
|
2009005WL000587
|
Sanjenbam Bindiya Chanu
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245579
|
|
MRS SANJENBAM BINDIYA CHANU
|
STATE BANK OF INDIA(508548)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/516
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057630
|
15/12/2022
|
Mayanglambam Sana Devi
|
2009005WL000587
|
Mayanglambam Sana Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245578
|
|
MRS MAYANGLAMBAM SANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/519
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057633
|
15/12/2022
|
Nongmaithem Romita Leima
|
2009005WL000587
|
Nongmaithem Romita Leima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245577
|
|
MRS NONGMAITHEM ROMITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/52
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057634
|
15/12/2022
|
AYEKPAM TOCHA DEVI
|
2009005WL000587
|
AYEKPAM TOCHA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245566
|
|
AYEKPAM ITOCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/521
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057636
|
15/12/2022
|
Thokchom Anandi Devi
|
2009005WL000587
|
Thokchom Anandi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245582
|
|
MRS THOKCHOM ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/523
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057637
|
15/12/2022
|
Irom Ibemcha Devi
|
2009005WL000587
|
Irom Ibemcha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245584
|
|
IROM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/524
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057638
|
15/12/2022
|
Yambem Lalita Devi
|
2009005WL000587
|
Yambem Lalita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245583
|
|
Mrs. YAMBEM LALITA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/527
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057640
|
15/12/2022
|
Irom Robi Singh
|
2009005WL000587
|
Irom Robi Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245585
|
|
IROM ROBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/528
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057641
|
15/12/2022
|
Nongthombam Ambrabati Devi
|
2009005WL000587
|
Nongthombam Ambrabati Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245586
|
|
NONGTHOMBAM AMBRABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/530
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057644
|
15/12/2022
|
ININGOMBAM PRAVATI DEVI
|
2009005WL000587
|
ININGOMBAM PRAVATI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245587
|
|
MRS NINGOMBAM PRAVAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/531
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057645
|
15/12/2022
|
Sanjenbam Sonia Devi
|
2009005WL000587
|
Sanjenbam Sonia Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245588
|
|
MRS SANJENBAM SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/533
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057646
|
15/12/2022
|
Irom Bikramjit Singh
|
2009005WL000587
|
Irom Bikramjit Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245589
|
|
IROM BIKRAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/537
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057650
|
15/12/2022
|
Chongtham Baruni Singh
|
2009005WL000587
|
Chongtham Baruni Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245605
|
|
CHONGTHAM BARUNI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/539
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057651
|
15/12/2022
|
Mayanglambam Thoibi Devi
|
2009005WL000587
|
Mayanglambam Thoibi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245604
|
|
MRS MAYANGLAMBAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/54
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057652
|
15/12/2022
|
Huidrom Surbala Devi
|
2009005WL000587
|
Huidrom Surbala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245540
|
|
HUIDROM SURBALA DEVI
|
UCO BANK(607066)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/541
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057654
|
15/12/2022
|
Sanjenbam Jiten Singh
|
2009005WL000587
|
Sanjenbam Jiten Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245603
|
|
SANJENBAM JITEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/542
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057655
|
15/12/2022
|
NINGOMBAM RANI DEVI
|
2009005WL000587
|
NINGOMBAM RANI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245607
|
|
IROM (O) RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/548
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057657
|
15/12/2022
|
KSHETRIMAYUM SOBITA DEVI
|
2009005WL000587
|
KSHETRIMAYUM SOBITA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245599
|
|
KSHETRIMAYUM SOBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/55
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057659
|
15/12/2022
|
YUMKHAIBAM KHOMDOMBI DEVI
|
2009005WL000587
|
YUMKHAIBAM KHOMDOMBI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245636
|
|
YUMKHAIBAM KHOMDOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/550
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057660
|
15/12/2022
|
LAISHRAM LOKEN SINGH
|
2009005WL000587
|
LAISHRAM LOKEN SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245597
|
|
LAISHRAM LOKEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/551
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057661
|
15/12/2022
|
CHONGTHAM MANI SINGH
|
2009005WL000587
|
CHONGTHAM MANI SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245608
|
|
MR CHONGTHAM MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/554
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057663
|
15/12/2022
|
CHONGTHAM NIRMALA DEVI
|
2009005WL000587
|
CHONGTHAM NIRMALA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245655
|
|
MRS CHONGTHAM NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/559
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057666
|
15/12/2022
|
HAORONGBAM TOMBA SINGH
|
2009005WL000587
|
HAORONGBAM TOMBA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245596
|
|
HAORAMBAM TOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/56
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057667
|
15/12/2022
|
NINGTHOUJAM MEMCHA DEVI
|
2009005WL000587
|
NINGTHOUJAM MEMCHA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245558
|
|
MRS MEMCHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/561
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057668
|
15/12/2022
|
HEISNAM IBETOMBI DEVI
|
2009005WL000587
|
HEISNAM IBETOMBI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245606
|
|
HEISNAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/562
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057669
|
15/12/2022
|
PHEIROIJAM ROMA DEVI
|
2009005WL000587
|
PHEIROIJAM ROMA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245602
|
|
MRS PHEIROIJAM ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/563
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057670
|
15/12/2022
|
CHONGTHAM BIYONDI SINGH
|
2009005WL000587
|
CHONGTHAM BIYONDI SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245601
|
|
CHONGTHAM BIYONDI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/564
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057671
|
15/12/2022
|
MAYANGLAMBAM IKRAMJIT SINGH
|
2009005WL000587
|
MAYANGLAMBAM IKRAMJIT SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245598
|
|
MAYANGLAMBAM IKANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/566
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057672
|
15/12/2022
|
YUMKHAIBAM ELIZABETH DEVI
|
2009005WL000587
|
YUMKHAIBAM ELIZABETH DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245600
|
|
MRS YUMKHAIBAM ELIZABETH DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/567
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057673
|
15/12/2022
|
NGANGOM SOROJLATA DEVI
|
2009005WL000587
|
NGANGOM SOROJLATA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245610
|
|
NGANGOM SAROJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/57
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057675
|
15/12/2022
|
WAIKHOM APABI DEVI
|
2009005WL000587
|
WAIKHOM APABI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245555
|
|
WAIKHOM APABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/570
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057676
|
15/12/2022
|
KHULEM GUMBA
|
2009005WL000587
|
KHULEM GUMBA
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245620
|
|
KHULEM GUMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/59
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057677
|
15/12/2022
|
SAGOLSEM LEIMAKHUBI DEVI
|
2009005WL000587
|
SAGOLSEM LEIMAKHUBI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245634
|
|
MRS SAGOLSAM LEIMAKHUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/61
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057678
|
15/12/2022
|
RAJKUMAR SANATOMBA SINGH
|
2009005WL000587
|
RAJKUMAR SANATOMBA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245654
|
|
RAJKUMAR SANATOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/62
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057679
|
15/12/2022
|
LAISHRAM INAO SINGH
|
2009005WL000587
|
LAISHRAM INAO SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Rejected
|
16/12/2022
|
|
7254245635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/63
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057680
|
15/12/2022
|
THOUDAM JOIKUMAR SINGH
|
2009005WL000587
|
THOUDAM JOIKUMAR SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245652
|
|
THOUDAM JOYKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/64
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057682
|
15/12/2022
|
LOITAM BIMOLA DEVI
|
2009005WL000587
|
LOITAM BIMOLA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245637
|
|
LOITAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/65
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057683
|
15/12/2022
|
LAISHRAM SHARAT SINGH
|
2009005WL000587
|
LAISHRAM SHARAT SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245626
|
|
LAISHRAM SHARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/66
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057684
|
15/12/2022
|
LAISHRAM MEMCHA DEVI
|
2009005WL000587
|
LAISHRAM MEMCHA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245639
|
|
MAYANGLAMBAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/67
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057686
|
15/12/2022
|
YUMKHAIBAM BIMOLATA DEVI
|
2009005WL000587
|
YUMKHAIBAM BIMOLATA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245650
|
|
MRS YAMKHAIBAM BIMOLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/670
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057687
|
15/12/2022
|
AYEKPAM SUNITA DEVI
|
2009005WL000587
|
AYEKPAM SUNITA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245621
|
|
Mrs. AYEKPAM SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/68
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057688
|
15/12/2022
|
YUMKHAIBAM MEMCHA DEVI
|
2009005WL000587
|
YUMKHAIBAM MEMCHA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245627
|
|
MRS YUMKHAIBAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/72
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057698
|
15/12/2022
|
YUMKHAIBAM IBENI DEVI
|
2009005WL000587
|
YUMKHAIBAM IBENI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245653
|
|
YUMKHAIBAM IBENI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/73
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057709
|
15/12/2022
|
LEITAM KEINAHAL DEVI
|
2009005WL000587
|
LEITAM KEINAHAL DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245644
|
|
LEITAM KEINAHANBI DEVI
|
BANK OF BARODA(606985)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/76
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057728
|
15/12/2022
|
NG MEMCHA
|
2009005WL000587
|
NG MEMCHA
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245624
|
|
NGANGOM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/78
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057729
|
15/12/2022
|
IROM ROMITA DEVI
|
2009005WL000587
|
IROM ROMITA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245612
|
|
MRS IROM ROMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/79
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057731
|
15/12/2022
|
IROM PAKPI DEVI
|
2009005WL000587
|
IROM PAKPI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245559
|
|
IROM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/80
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057732
|
15/12/2022
|
LEITONGBAM PRATIMA DEVI
|
2009005WL000587
|
LEITONGBAM PRATIMA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245560
|
|
IROM PRATIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/81
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057733
|
15/12/2022
|
YUMKHAIBAM SARAT SINGH
|
2009005WL000587
|
YUMKHAIBAM SARAT SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245648
|
|
YUMKHAIBAM SARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/82
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057734
|
15/12/2022
|
YUMKHAIBAM CHANDRALEIKHA
|
2009005WL000587
|
YUMKHAIBAM CHANDRALEIKHA
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245623
|
|
Mrs. YUMKHAIBAM(O) CHANDRALEIKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/83
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057735
|
15/12/2022
|
MAYANGLAMBAM BILASHINI LEIMA
|
2009005WL000587
|
MAYANGLAMBAM BILASHINI LEIMA
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245629
|
|
MAYANGLAMBAM BILASHINI LEIMA
|
ICICI BANK LTD(508534)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/84
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057743
|
15/12/2022
|
KSHETRIMAYUM THAMBAL DEVI
|
2009005WL000587
|
KSHETRIMAYUM THAMBAL DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245649
|
|
MRS KSHETRIMAYUM THAMBAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/85
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057751
|
15/12/2022
|
HAORUNGBAM BINASHAKHI DEVI
|
2009005WL000587
|
HAORUNGBAM BINASHAKHI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245617
|
|
HAORAMBAM BINASHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/88
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057780
|
15/12/2022
|
LEITAM SOROJINI DEVI
|
2009005WL000587
|
LEITAM SOROJINI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245556
|
|
MRS LEITAM SOROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/89
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057781
|
15/12/2022
|
LAIKHURAM MEMMA DEVI
|
2009005WL000587
|
LAIKHURAM MEMMA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245647
|
|
LAIHURAM MEMMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/90
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057782
|
15/12/2022
|
YUMKHAIBAM ROMILA DEVI
|
2009005WL000587
|
YUMKHAIBAM ROMILA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245622
|
|
YUMKHAIBAM ROMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/91
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057783
|
15/12/2022
|
SIROM SINGHJIT SINGH
|
2009005WL000587
|
SIROM SINGHJIT SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245618
|
|
IROM SINGHAJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/93
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057785
|
15/12/2022
|
LEITAM MEMCHA DEVI
|
2009005WL000587
|
LEITAM MEMCHA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245611
|
|
LEITAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/94
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057790
|
15/12/2022
|
HAORONGBAM AMUYAIMA DEVI
|
2009005WL000587
|
HAORONGBAM AMUYAIMA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245628
|
|
MRS HAORONGBAM AMUYAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/95
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057797
|
15/12/2022
|
HAORONGBAM ANGOUBI DEVI
|
2009005WL000587
|
HAORONGBAM ANGOUBI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245619
|
|
MRS HAORONGBAM ANGOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
349392
|
349392
|
|
|
|
|
|
|
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/520
(Khurai Chingangbam Leikai)
|
2009005000NRG22031220210057635
|
15/12/2022
|
Thokchom Tampakl Leima
|
2009005WL000587
|
Thokchom Tampakl Leima
|
00415
|
SBIN0061673
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7254245657
|
|
MRS THOKCHOM TAMPAK LEIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355416
|
355416
|
|
|
|
|
|
|
|