|
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-09-005-016-004/67
(Laipham Khunou)
|
2009005000NRG22171220210063836
|
17/03/2023
|
NINGOMBAM DINACHANDRA SINGH
|
2009005WL000620
|
NINGOMBAM DINACHANDRA SINGH
|
00032
|
UTIB0001866
|
1757
|
1757
|
Processed
|
18/03/2023
|
|
9904252240
|
|
NINGOMBAM DINACHANDRA SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/67
(Laipham Khunou)
|
2009005000NRG22171220210063838
|
17/03/2023
|
NINGOMBAM DINACHANDRA SINGH
|
2009005WL000620
|
NINGOMBAM DINACHANDRA SINGH
|
00032
|
UTIB0001866
|
2510
|
2510
|
Processed
|
18/03/2023
|
|
9904252241
|
|
NINGOMBAM DINACHANDRA SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/27
(Laipham Khunou)
|
2009005000NRG22171220210063637
|
17/03/2023
|
Nandeibam Memy Devi
|
2009005WL000620
|
Nandeibam Memy Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
18/03/2023
|
|
9904252236
|
|
NANDEIBAM MEMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/27
(Laipham Khunou)
|
2009005000NRG22171220210063638
|
17/03/2023
|
Nandeibam Memy Devi
|
2009005WL000620
|
Nandeibam Memy Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
18/03/2023
|
|
9904252237
|
|
NANDEIBAM MEMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/277
(Laipham Khunou)
|
2009005000NRG22171220210063639
|
17/03/2023
|
Toijam Victoriya Chanu
|
2009005WL000620
|
Toijam Victoriya Chanu
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
18/03/2023
|
|
9904252238
|
|
TOIJAM VICTORIYA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/277
(Laipham Khunou)
|
2009005000NRG22171220210063640
|
17/03/2023
|
Toijam Victoriya Chanu
|
2009005WL000620
|
Toijam Victoriya Chanu
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
18/03/2023
|
|
9904252239
|
|
TOIJAM VICTORIYA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/1
(Laipham Khunou)
|
2009005000NRG22171220210063542
|
17/03/2023
|
Ngasepam Sumolata Devi
|
2009005WL000620
|
Ngasepam Sumolata Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252139
|
|
Mrs. NGASEPAM SURNOLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/1
(Laipham Khunou)
|
2009005000NRG22171220210063544
|
17/03/2023
|
Ngasepam Sumolata Devi
|
2009005WL000620
|
Ngasepam Sumolata Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252140
|
|
Mrs. NGASEPAM SURNOLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/111
(Laipham Khunou)
|
2009005000NRG22171220210063550
|
17/03/2023
|
Ashangbam Lata Devi
|
2009005WL000620
|
Ashangbam Lata Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252179
|
|
ASHANGBAM LATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/111
(Laipham Khunou)
|
2009005000NRG22171220210063551
|
17/03/2023
|
Ashangbam Lata Devi
|
2009005WL000620
|
Ashangbam Lata Devi
|
00349
|
PSIB0021091
|
251
|
251
|
Processed
|
17/03/2023
|
|
9904252180
|
|
ASHANGBAM LATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/113
(Laipham Khunou)
|
2009005000NRG22171220210063552
|
17/03/2023
|
Yumnam Shanti Devi
|
2009005WL000620
|
Yumnam Shanti Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252211
|
|
YUMNAM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/113
(Laipham Khunou)
|
2009005000NRG22171220210063553
|
17/03/2023
|
Yumnam Shanti Devi
|
2009005WL000620
|
Yumnam Shanti Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252212
|
|
YUMNAM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/134
(Laipham Khunou)
|
2009005000NRG22171220210063561
|
17/03/2023
|
Nameirakpam Ajit Singh
|
2009005WL000620
|
Nameirakpam Ajit Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252166
|
|
NAMEIRAKPAM AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/134
(Laipham Khunou)
|
2009005000NRG22171220210063562
|
17/03/2023
|
Nameirakpam Ajit Singh
|
2009005WL000620
|
Nameirakpam Ajit Singh
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252167
|
|
NAMEIRAKPAM AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/138
(Laipham Khunou)
|
2009005000NRG22171220210063567
|
17/03/2023
|
KEISHAM GEESON SINGH
|
2009005WL000620
|
KEISHAM GEESON SINGH
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252215
|
|
KEISHAM GEESON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/138
(Laipham Khunou)
|
2009005000NRG22171220210063569
|
17/03/2023
|
KEISHAM GEESON SINGH
|
2009005WL000620
|
KEISHAM GEESON SINGH
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252216
|
|
KEISHAM GEESON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/14
(Laipham Khunou)
|
2009005000NRG22171220210063571
|
17/03/2023
|
Pangambam Memi Devi
|
2009005WL000620
|
Pangambam Memi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252162
|
|
PANGABAM MEMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/14
(Laipham Khunou)
|
2009005000NRG22171220210063572
|
17/03/2023
|
Pangambam Memi Devi
|
2009005WL000620
|
Pangambam Memi Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252163
|
|
PANGABAM MEMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/142
(Laipham Khunou)
|
2009005000NRG22171220210063573
|
17/03/2023
|
LOUREMBAM BASANTA SINGH
|
2009005WL000620
|
LOUREMBAM BASANTA SINGH
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252132
|
|
LOUREMBAM BASANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/142
(Laipham Khunou)
|
2009005000NRG22171220210063574
|
17/03/2023
|
LOUREMBAM BASANTA SINGH
|
2009005WL000620
|
LOUREMBAM BASANTA SINGH
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252133
|
|
LOUREMBAM BASANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/18
(Laipham Khunou)
|
2009005000NRG22171220210063593
|
17/03/2023
|
WAHENGBAM SANTIBALA DEVI
|
2009005WL000620
|
WAHENGBAM SANTIBALA DEVI
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252156
|
|
WAHENGBAM SHANTIBALA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/18
(Laipham Khunou)
|
2009005000NRG22171220210063594
|
17/03/2023
|
WAHENGBAM SANTIBALA DEVI
|
2009005WL000620
|
WAHENGBAM SANTIBALA DEVI
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252157
|
|
WAHENGBAM SHANTIBALA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/19
(Laipham Khunou)
|
2009005000NRG22171220210063598
|
17/03/2023
|
Chingangbam Inaocha Devi
|
2009005WL000620
|
Chingangbam Inaocha Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252147
|
|
CHINGANGBAM INAOCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/19
(Laipham Khunou)
|
2009005000NRG22171220210063599
|
17/03/2023
|
Chingangbam Inaocha Devi
|
2009005WL000620
|
Chingangbam Inaocha Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252148
|
|
CHINGANGBAM INAOCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/20
(Laipham Khunou)
|
2009005000NRG22171220210063600
|
17/03/2023
|
Thangjam Bijentimala Devi
|
2009005WL000620
|
Thangjam Bijentimala Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252154
|
|
THANGJAM BIJENTIMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/20
(Laipham Khunou)
|
2009005000NRG22171220210063601
|
17/03/2023
|
Thangjam Bijentimala Devi
|
2009005WL000620
|
Thangjam Bijentimala Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252155
|
|
THANGJAM BIJENTIMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/222
(Laipham Khunou)
|
2009005000NRG22171220210063611
|
17/03/2023
|
Nameirakpam Megha Singh
|
2009005WL000620
|
Nameirakpam Megha Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252134
|
|
NAMEIRAKPAM MEGHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/225
(Laipham Khunou)
|
2009005000NRG22171220210063616
|
17/03/2023
|
Ningthoujam Chingkheinanbi Chanu
|
2009005WL000620
|
Ningthoujam Chingkheinanbi Chanu
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252186
|
|
MRS NINGTHOUJAM CHINGKHEINGANBI CHANU
|
STATE BANK OF INDIA(508548)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/226
(Laipham Khunou)
|
2009005000NRG22171220210063617
|
17/03/2023
|
Nameirakpam Bala Devi
|
2009005WL000620
|
Nameirakpam Bala Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252141
|
|
NAMEIRAKPAM BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/226
(Laipham Khunou)
|
2009005000NRG22171220210063618
|
17/03/2023
|
Nameirakpam Bala Devi
|
2009005WL000620
|
Nameirakpam Bala Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252142
|
|
NAMEIRAKPAM BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/229
(Laipham Khunou)
|
2009005000NRG22171220210063619
|
17/03/2023
|
Wangkhem Anita Devi
|
2009005WL000620
|
Wangkhem Anita Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252184
|
|
WANGKHEM ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/229
(Laipham Khunou)
|
2009005000NRG22171220210063620
|
17/03/2023
|
Wangkhem Anita Devi
|
2009005WL000620
|
Wangkhem Anita Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252185
|
|
WANGKHEM ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/230
(Laipham Khunou)
|
2009005000NRG22171220210063621
|
17/03/2023
|
Lourembam Manimacha Devi
|
2009005WL000620
|
Lourembam Manimacha Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252137
|
|
LOUREMBAM MANIMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/230
(Laipham Khunou)
|
2009005000NRG22171220210063622
|
17/03/2023
|
Lourembam Manimacha Devi
|
2009005WL000620
|
Lourembam Manimacha Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252138
|
|
LOUREMBAM MANIMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/235
(Laipham Khunou)
|
2009005000NRG22171220210063625
|
17/03/2023
|
Keisham Herojit Singh
|
2009005WL000620
|
Keisham Herojit Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252204
|
|
KEISHAM HEROJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/235
(Laipham Khunou)
|
2009005000NRG22171220210063626
|
17/03/2023
|
Keisham Herojit Singh
|
2009005WL000620
|
Keisham Herojit Singh
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252205
|
|
KEISHAM HEROJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/279
(Laipham Khunou)
|
2009005000NRG22171220210063643
|
17/03/2023
|
Thangjam Ambra
|
2009005WL000620
|
Thangjam Ambra
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252158
|
|
THONGRAM AMBRAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/279
(Laipham Khunou)
|
2009005000NRG22171220210063644
|
17/03/2023
|
Thangjam Ambra
|
2009005WL000620
|
Thangjam Ambra
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252159
|
|
THONGRAM AMBRAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/28
(Laipham Khunou)
|
2009005000NRG22171220210063645
|
17/03/2023
|
NINGOMBAM KESHO SINGH
|
2009005WL000620
|
NINGOMBAM KESHO SINGH
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252149
|
|
NINGOMBAM KESHO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/28
(Laipham Khunou)
|
2009005000NRG22171220210063646
|
17/03/2023
|
NINGOMBAM KESHO SINGH
|
2009005WL000620
|
NINGOMBAM KESHO SINGH
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252150
|
|
NINGOMBAM KESHO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/286
(Laipham Khunou)
|
2009005000NRG22171220210063649
|
17/03/2023
|
Khaidem Jeenet Chanu
|
2009005WL000620
|
Khaidem Jeenet Chanu
|
00349
|
PSIB0021091
|
502
|
502
|
Processed
|
17/03/2023
|
|
9904252128
|
|
KHAIDEM JEENET CHANU
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/286
(Laipham Khunou)
|
2009005000NRG22171220210063650
|
17/03/2023
|
Khaidem Jeenet Chanu
|
2009005WL000620
|
Khaidem Jeenet Chanu
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252129
|
|
KHAIDEM JEENET CHANU
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/289
(Laipham Khunou)
|
2009005000NRG22171220210063653
|
17/03/2023
|
Khaidem Eagle Meitei
|
2009005WL000620
|
Khaidem Eagle Meitei
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252208
|
|
MR KHAIDEM EAGLE MEITEI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/291
(Laipham Khunou)
|
2009005000NRG22171220210063654
|
17/03/2023
|
Nameirakpam Sitaljit Singh
|
2009005WL000620
|
Nameirakpam Sitaljit Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252213
|
|
Mr. NAMEIRAKPAM SITALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/291
(Laipham Khunou)
|
2009005000NRG22171220210063655
|
17/03/2023
|
Nameirakpam Sitaljit Singh
|
2009005WL000620
|
Nameirakpam Sitaljit Singh
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252214
|
|
Mr. NAMEIRAKPAM SITALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/292
(Laipham Khunou)
|
2009005000NRG22171220210063656
|
17/03/2023
|
Ningthoujam Ratana Chanu
|
2009005WL000620
|
Ningthoujam Ratana Chanu
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252217
|
|
NINGTHOUJAM RATANA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/292
(Laipham Khunou)
|
2009005000NRG22171220210063657
|
17/03/2023
|
Ningthoujam Ratana Chanu
|
2009005WL000620
|
Ningthoujam Ratana Chanu
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252218
|
|
NINGTHOUJAM RATANA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/293
(Laipham Khunou)
|
2009005000NRG22171220210063658
|
17/03/2023
|
Ngangbam Indira Devi
|
2009005WL000620
|
Ngangbam Indira Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252219
|
|
NGANGBAM INDIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/293
(Laipham Khunou)
|
2009005000NRG22171220210063659
|
17/03/2023
|
Ngangbam Indira Devi
|
2009005WL000620
|
Ngangbam Indira Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252220
|
|
NGANGBAM INDIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/295
(Laipham Khunou)
|
2009005000NRG22171220210063662
|
17/03/2023
|
Oinam Yoihenba Meitei
|
2009005WL000620
|
Oinam Yoihenba Meitei
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252223
|
|
OINAM YOIHENBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/295
(Laipham Khunou)
|
2009005000NRG22171220210063663
|
17/03/2023
|
Oinam Yoihenba Meitei
|
2009005WL000620
|
Oinam Yoihenba Meitei
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252224
|
|
OINAM YOIHENBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/297
(Laipham Khunou)
|
2009005000NRG22171220210063668
|
17/03/2023
|
Oinam Gambhi Meitei
|
2009005WL000620
|
Oinam Gambhi Meitei
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252168
|
|
OINAM GAMBHI MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/297
(Laipham Khunou)
|
2009005000NRG22171220210063669
|
17/03/2023
|
Oinam Gambhi Meitei
|
2009005WL000620
|
Oinam Gambhi Meitei
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252169
|
|
OINAM GAMBHI MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/298
(Laipham Khunou)
|
2009005000NRG22171220210063670
|
17/03/2023
|
Nameirakpam Netrajit Singh
|
2009005WL000620
|
Nameirakpam Netrajit Singh
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252221
|
|
NAMEIRAKPAM NETRAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/298
(Laipham Khunou)
|
2009005000NRG22171220210063671
|
17/03/2023
|
Nameirakpam Netrajit Singh
|
2009005WL000620
|
Nameirakpam Netrajit Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252222
|
|
NAMEIRAKPAM NETRAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/301
(Laipham Khunou)
|
2009005000NRG22171220210063678
|
17/03/2023
|
Kangjam Monika Devi
|
2009005WL000620
|
Kangjam Monika Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252229
|
|
KANGJAM MONIKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/301
(Laipham Khunou)
|
2009005000NRG22171220210063679
|
17/03/2023
|
Kangjam Monika Devi
|
2009005WL000620
|
Kangjam Monika Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252230
|
|
KANGJAM MONIKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/302
(Laipham Khunou)
|
2009005000NRG22171220210063680
|
17/03/2023
|
Lairellakpam Somendro Singh
|
2009005WL000620
|
Lairellakpam Somendro Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252227
|
|
LAIRELLAKPAM SOMENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/302
(Laipham Khunou)
|
2009005000NRG22171220210063681
|
17/03/2023
|
Lairellakpam Somendro Singh
|
2009005WL000620
|
Lairellakpam Somendro Singh
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252228
|
|
LAIRELLAKPAM SOMENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/304
(Laipham Khunou)
|
2009005000NRG22171220210063684
|
17/03/2023
|
Wangkhem Shanta Meitei
|
2009005WL000620
|
Wangkhem Shanta Meitei
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252233
|
|
WANGKHEM SHANTA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/304
(Laipham Khunou)
|
2009005000NRG22171220210063685
|
17/03/2023
|
Wangkhem Shanta Meitei
|
2009005WL000620
|
Wangkhem Shanta Meitei
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252234
|
|
WANGKHEM SHANTA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/305
(Laipham Khunou)
|
2009005000NRG22171220210063686
|
17/03/2023
|
Ningombam Asharani Devi
|
2009005WL000620
|
Ningombam Asharani Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252231
|
|
NINGOMBAM ASHARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/305
(Laipham Khunou)
|
2009005000NRG22171220210063687
|
17/03/2023
|
Ningombam Asharani Devi
|
2009005WL000620
|
Ningombam Asharani Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252232
|
|
NINGOMBAM ASHARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/306
(Laipham Khunou)
|
2009005000NRG22171220210063688
|
17/03/2023
|
Pebam Niroka Devi
|
2009005WL000620
|
Pebam Niroka Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252225
|
|
PEBAM NIROKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/306
(Laipham Khunou)
|
2009005000NRG22171220210063689
|
17/03/2023
|
Pebam Niroka Devi
|
2009005WL000620
|
Pebam Niroka Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252226
|
|
PEBAM NIROKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/309
(Laipham Khunou)
|
2009005000NRG22171220210063694
|
17/03/2023
|
Lourembam Robert Singh
|
2009005WL000620
|
Lourembam Robert Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
18/03/2023
|
|
9904252235
|
|
LOUREMBAM ROBERT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/445
(Laipham Khunou)
|
2009005000NRG22171220210063697
|
17/03/2023
|
Lairenlakpam Tarun Singh
|
2009005WL000620
|
Lairenlakpam Tarun Singh
|
00349
|
PSIB0021091
|
251
|
251
|
Processed
|
17/03/2023
|
|
9904252181
|
|
LAIRENLAKPAM TARUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/447
(Laipham Khunou)
|
2009005000NRG22171220210063698
|
17/03/2023
|
Lairenlakpam Jandhobi Devi
|
2009005WL000620
|
Lairenlakpam Jandhobi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252160
|
|
LAIRELLAKPAM JANDHOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/447
(Laipham Khunou)
|
2009005000NRG22171220210063699
|
17/03/2023
|
Lairenlakpam Jandhobi Devi
|
2009005WL000620
|
Lairenlakpam Jandhobi Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252161
|
|
LAIRELLAKPAM JANDHOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/450
(Laipham Khunou)
|
2009005000NRG22171220210063704
|
17/03/2023
|
Laishram Ranjana Devi
|
2009005WL000620
|
Laishram Ranjana Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252206
|
|
LAISHRAM RANJANA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/450
(Laipham Khunou)
|
2009005000NRG22171220210063705
|
17/03/2023
|
Laishram Ranjana Devi
|
2009005WL000620
|
Laishram Ranjana Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252207
|
|
LAISHRAM RANJANA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/452
(Laipham Khunou)
|
2009005000NRG22171220210063708
|
17/03/2023
|
Kangjam Kamala
|
2009005WL000620
|
Kangjam Kamala
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252152
|
|
KHUNDONGBAM KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/452
(Laipham Khunou)
|
2009005000NRG22171220210063709
|
17/03/2023
|
Kangjam Kamala
|
2009005WL000620
|
Kangjam Kamala
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252153
|
|
KHUNDONGBAM KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/453
(Laipham Khunou)
|
2009005000NRG22171220210063710
|
17/03/2023
|
Wareppam Apabi Devi
|
2009005WL000620
|
Wareppam Apabi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252209
|
|
WAREPPAM APABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/453
(Laipham Khunou)
|
2009005000NRG22171220210063711
|
17/03/2023
|
Wareppam Apabi Devi
|
2009005WL000620
|
Wareppam Apabi Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252210
|
|
WAREPPAM APABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/456
(Laipham Khunou)
|
2009005000NRG22171220210063714
|
17/03/2023
|
Nongthombam Sunita Devi
|
2009005WL000620
|
Nongthombam Sunita Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252172
|
|
NONGTHOMBAM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/458
(Laipham Khunou)
|
2009005000NRG22171220210063715
|
17/03/2023
|
Wahengbam London Singh
|
2009005WL000620
|
Wahengbam London Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252175
|
|
WAHENGBAM LONDON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/458
(Laipham Khunou)
|
2009005000NRG22171220210063716
|
17/03/2023
|
Wahengbam London Singh
|
2009005WL000620
|
Wahengbam London Singh
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252176
|
|
WAHENGBAM LONDON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/466
(Laipham Khunou)
|
2009005000NRG22171220210063719
|
17/03/2023
|
Mangsidam Regan Meitei
|
2009005WL000620
|
Mangsidam Regan Meitei
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252199
|
|
MANGSHIDAM REEGAN MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/479
(Laipham Khunou)
|
2009005000NRG22171220210063730
|
17/03/2023
|
Laikhuram Romila Devi
|
2009005WL000620
|
Laikhuram Romila Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252193
|
|
LAIKHURAM ROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/479
(Laipham Khunou)
|
2009005000NRG22171220210063731
|
17/03/2023
|
Laikhuram Romila Devi
|
2009005WL000620
|
Laikhuram Romila Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252194
|
|
LAIKHURAM ROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/491
(Laipham Khunou)
|
2009005000NRG22171220210063739
|
17/03/2023
|
Laishram Priyabati Devi
|
2009005WL000620
|
Laishram Priyabati Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252130
|
|
MS LAISHRAM PRIYABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/491
(Laipham Khunou)
|
2009005000NRG22171220210063740
|
17/03/2023
|
Laishram Priyabati Devi
|
2009005WL000620
|
Laishram Priyabati Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252131
|
|
MS LAISHRAM PRIYABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/51
(Laipham Khunou)
|
2009005000NRG22171220210063766
|
17/03/2023
|
Kangjam Guni Devi
|
2009005WL000620
|
Kangjam Guni Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252170
|
|
KANGJAM GUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/51
(Laipham Khunou)
|
2009005000NRG22171220210063767
|
17/03/2023
|
Kangjam Guni Devi
|
2009005WL000620
|
Kangjam Guni Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252171
|
|
KANGJAM GUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/52
(Laipham Khunou)
|
2009005000NRG22171220210063774
|
17/03/2023
|
Nameirakpam Nutan Devi
|
2009005WL000620
|
Nameirakpam Nutan Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
18/03/2023
|
|
9904252164
|
|
NAMEIRAKPAM NUTAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/52
(Laipham Khunou)
|
2009005000NRG22171220210063775
|
17/03/2023
|
Nameirakpam Nutan Devi
|
2009005WL000620
|
Nameirakpam Nutan Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
18/03/2023
|
|
9904252165
|
|
NAMEIRAKPAM NUTAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/53
(Laipham Khunou)
|
2009005000NRG22171220210063776
|
17/03/2023
|
Laitonjam Sunita Devi
|
2009005WL000620
|
Laitonjam Sunita Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252202
|
|
LAITONJAM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/53
(Laipham Khunou)
|
2009005000NRG22171220210063777
|
17/03/2023
|
Laitonjam Sunita Devi
|
2009005WL000620
|
Laitonjam Sunita Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252203
|
|
LAITONJAM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/56
(Laipham Khunou)
|
2009005000NRG22171220210063809
|
17/03/2023
|
Khongbantabam Memthoi Devi
|
2009005WL000620
|
Khongbantabam Memthoi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252189
|
|
KHONGBANTABAM MEMTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/56
(Laipham Khunou)
|
2009005000NRG22171220210063810
|
17/03/2023
|
Khongbantabam Memthoi Devi
|
2009005WL000620
|
Khongbantabam Memthoi Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252190
|
|
KHONGBANTABAM MEMTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/66
(Laipham Khunou)
|
2009005000NRG22171220210063834
|
17/03/2023
|
Seram Omila Devi
|
2009005WL000620
|
Seram Omila Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252195
|
|
Seram Omila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/66
(Laipham Khunou)
|
2009005000NRG22171220210063835
|
17/03/2023
|
Seram Omila Devi
|
2009005WL000620
|
Seram Omila Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Rejected
|
17/03/2023
|
|
9904252196
|
Aadhaar Number not mapped to Account Number
|
|
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/68
(Laipham Khunou)
|
2009005000NRG22171220210063840
|
17/03/2023
|
Khaidem Nungshitombi Devi
|
2009005WL000620
|
Khaidem Nungshitombi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252173
|
|
KHAIDEM NUNGSHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/68
(Laipham Khunou)
|
2009005000NRG22171220210063841
|
17/03/2023
|
Khaidem Nungshitombi Devi
|
2009005WL000620
|
Khaidem Nungshitombi Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252174
|
|
KHAIDEM NUNGSHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/71
(Laipham Khunou)
|
2009005000NRG22171220210063842
|
17/03/2023
|
Ningombam Narendra Meitei
|
2009005WL000620
|
Ningombam Narendra Meitei
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252151
|
|
NINGOMBAM NARENDRA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/73
(Laipham Khunou)
|
2009005000NRG22171220210063843
|
17/03/2023
|
Ningombam Komoljit Singh
|
2009005WL000620
|
Ningombam Komoljit Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252191
|
|
NINGOMBAM KOMOLJIT SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/73
(Laipham Khunou)
|
2009005000NRG22171220210063845
|
17/03/2023
|
Ningombam Komoljit Singh
|
2009005WL000620
|
Ningombam Komoljit Singh
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252192
|
|
NINGOMBAM KOMOLJIT SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/78
(Laipham Khunou)
|
2009005000NRG22171220210063854
|
17/03/2023
|
Kangjam Inao devi
|
2009005WL000620
|
Kangjam Inao devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252145
|
|
LAISHRAM INAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/78
(Laipham Khunou)
|
2009005000NRG22171220210063855
|
17/03/2023
|
Kangjam Inao devi
|
2009005WL000620
|
Kangjam Inao devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252146
|
|
LAISHRAM INAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/79
(Laipham Khunou)
|
2009005000NRG22171220210063856
|
17/03/2023
|
Maisanam Keshori Devi
|
2009005WL000620
|
Maisanam Keshori Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252143
|
|
MAISANAM KESHORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/79
(Laipham Khunou)
|
2009005000NRG22171220210063857
|
17/03/2023
|
Maisanam Keshori Devi
|
2009005WL000620
|
Maisanam Keshori Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252144
|
|
MAISANAM KESHORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/80
(Laipham Khunou)
|
2009005000NRG22171220210063860
|
17/03/2023
|
Yambem Bimola Devi
|
2009005WL000620
|
Yambem Bimola Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252200
|
|
YAMBEM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/80
(Laipham Khunou)
|
2009005000NRG22171220210063861
|
17/03/2023
|
Yambem Bimola Devi
|
2009005WL000620
|
Yambem Bimola Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252201
|
|
YAMBEM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/84
(Laipham Khunou)
|
2009005000NRG22171220210063864
|
17/03/2023
|
Wareppam Ibeyaima Devi
|
2009005WL000620
|
Wareppam Ibeyaima Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252187
|
|
WAREPPAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/84
(Laipham Khunou)
|
2009005000NRG22171220210063865
|
17/03/2023
|
Wareppam Ibeyaima Devi
|
2009005WL000620
|
Wareppam Ibeyaima Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252188
|
|
WAREPPAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/86
(Laipham Khunou)
|
2009005000NRG22171220210063866
|
17/03/2023
|
Moirangthem Pishakmacha Devi
|
2009005WL000620
|
Moirangthem Pishakmacha Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252197
|
|
MOIRANGTHEM PISHAKMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/86
(Laipham Khunou)
|
2009005000NRG22171220210063867
|
17/03/2023
|
Moirangthem Pishakmacha Devi
|
2009005WL000620
|
Moirangthem Pishakmacha Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252198
|
|
MOIRANGTHEM PISHAKMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/87
(Laipham Khunou)
|
2009005000NRG22171220210063868
|
17/03/2023
|
Irom Thaja Devi
|
2009005WL000620
|
Irom Thaja Devi
|
00349
|
PSIB0021091
|
251
|
251
|
Processed
|
17/03/2023
|
|
9904252182
|
|
IROM THAJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/87
(Laipham Khunou)
|
2009005000NRG22171220210063869
|
17/03/2023
|
Irom Thaja Devi
|
2009005WL000620
|
Irom Thaja Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252183
|
|
IROM THAJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/9
(Laipham Khunou)
|
2009005000NRG22171220210063874
|
17/03/2023
|
Wahengbam Bembem Devi
|
2009005WL000620
|
Wahengbam Bembem Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252177
|
|
MS WAHENGBAM BEMBEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/9
(Laipham Khunou)
|
2009005000NRG22171220210063875
|
17/03/2023
|
Wahengbam Bembem Devi
|
2009005WL000620
|
Wahengbam Bembem Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252178
|
|
MS WAHENGBAM BEMBEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/90
(Laipham Khunou)
|
2009005000NRG22171220210063876
|
17/03/2023
|
Warepam Nubita Devi
|
2009005WL000620
|
Warepam Nubita Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9904252135
|
|
WAREPAM NUBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/90
(Laipham Khunou)
|
2009005000NRG22171220210063877
|
17/03/2023
|
Warepam Nubita Devi
|
2009005WL000620
|
Warepam Nubita Devi
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9904252136
|
|
WAREPAM NUBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225398
|
225398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237195
|
237195
|
|
|
|
|
|
|
|