|
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-09-005-024-002/1018
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416272
|
18/05/2022
|
Thounaojam Bijiya Devi
|
2009005WL002238
|
Thounaojam Bijiya Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Rejected
|
21/05/2022
|
|
1426664408
|
KYC Document Pending
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1018
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416271
|
18/05/2022
|
Thounaojam Bijiya Devi
|
2009005WL002238
|
Thounaojam Bijiya Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Rejected
|
21/05/2022
|
|
1426664407
|
KYC Document Pending
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1023
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416274
|
18/05/2022
|
KSH O NANDARANI
|
2009005WL002238
|
KSH O NANDARANI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664447
|
|
KSH O NANDARANI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1023
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416273
|
18/05/2022
|
KSH O NANDARANI
|
2009005WL002238
|
KSH O NANDARANI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664446
|
|
KSH O NANDARANI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/11
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416276
|
18/05/2022
|
M Kamala Devi
|
2009005WL002238
|
M Kamala Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664426
|
|
MAYANGLAMBAM KAMALA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/11
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416275
|
18/05/2022
|
M Kamala Devi
|
2009005WL002238
|
M Kamala Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664425
|
|
MAYANGLAMBAM KAMALA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/153
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416314
|
18/05/2022
|
Chanam O Sorojini Devi
|
2009005WL002238
|
Chanam O Sorojini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Rejected
|
21/05/2022
|
|
1426664405
|
KYC Document Pending
|
|
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/153
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416313
|
18/05/2022
|
Chanam O Sorojini Devi
|
2009005WL002238
|
Chanam O Sorojini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Rejected
|
21/05/2022
|
|
1426664404
|
KYC Document Pending
|
|
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/22
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416315
|
18/05/2022
|
M. Somaredra Singh
|
2009005WL002238
|
M. Somaredra Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664460
|
|
MYANGLAMBAM SOMENDRO
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/22
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416316
|
18/05/2022
|
M. Somaredra Singh
|
2009005WL002238
|
M. Somaredra Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664461
|
|
MYANGLAMBAM SOMENDRO
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/263
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416318
|
18/05/2022
|
Pechimayum Ingrani Devi
|
2009005WL002238
|
Pechimayum Ingrani Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664481
|
|
THOUNAOJAM INGRANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/263
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416317
|
18/05/2022
|
Pechimayum Ingrani Devi
|
2009005WL002238
|
Pechimayum Ingrani Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664480
|
|
THOUNAOJAM INGRANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/264
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416320
|
18/05/2022
|
Salam Sundari Devi
|
2009005WL002238
|
Salam Sundari Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664483
|
|
EMMANUELS NAWAKON
|
BANK OF BARODA(606985)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/264
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416319
|
18/05/2022
|
Salam Sundari Devi
|
2009005WL002238
|
Salam Sundari Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664482
|
|
EMMANUELS NAWAKON
|
BANK OF BARODA(606985)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/267
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416322
|
18/05/2022
|
Leishangthem Sana Devi
|
2009005WL002238
|
Leishangthem Sana Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664435
|
|
LEISHANGTHEM SANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/267
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416321
|
18/05/2022
|
Leishangthem Sana Devi
|
2009005WL002238
|
Leishangthem Sana Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664434
|
|
LEISHANGTHEM SANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/270
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416324
|
18/05/2022
|
K Rameshchandra Singh
|
2009005WL002238
|
K Rameshchandra Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664429
|
|
KEISHAM RAMESHCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/270
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416323
|
18/05/2022
|
K Rameshchandra Singh
|
2009005WL002238
|
K Rameshchandra Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664428
|
|
KEISHAM RAMESHCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/271
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416326
|
18/05/2022
|
Thingom Tembi Devi
|
2009005WL002238
|
Thingom Tembi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664464
|
|
THINGOM TEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/271
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416325
|
18/05/2022
|
Thingom Tembi Devi
|
2009005WL002238
|
Thingom Tembi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664463
|
|
THINGOM TEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/273
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416327
|
18/05/2022
|
Elangbam Inaocha Devi
|
2009005WL002238
|
Elangbam Inaocha Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664454
|
|
ELANGBAM INAOMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/273
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416328
|
18/05/2022
|
Elangbam Inaocha Devi
|
2009005WL002238
|
Elangbam Inaocha Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664455
|
|
ELANGBAM INAOMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/276
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416330
|
18/05/2022
|
Elangbam Sobita Devi
|
2009005WL002238
|
Elangbam Sobita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664391
|
|
ELANGBAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/276
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416329
|
18/05/2022
|
Elangbam Sobita Devi
|
2009005WL002238
|
Elangbam Sobita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664390
|
|
ELANGBAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/278
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416332
|
18/05/2022
|
Athokpam Ibemnungshi Devi
|
2009005WL002238
|
Athokpam Ibemnungshi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664433
|
|
ATHOKPAM IBEMNUNGSHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/278
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416331
|
18/05/2022
|
Athokpam Ibemnungshi Devi
|
2009005WL002238
|
Athokpam Ibemnungshi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664432
|
|
ATHOKPAM IBEMNUNGSHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/279
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416334
|
18/05/2022
|
Yengkokpam Ingocha Singh
|
2009005WL002238
|
Yengkokpam Ingocha Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664377
|
|
YENKOKPAM INGOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/279
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416333
|
18/05/2022
|
Yengkokpam Ingocha Singh
|
2009005WL002238
|
Yengkokpam Ingocha Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664376
|
|
YENKOKPAM INGOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/280
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416336
|
18/05/2022
|
Elangbam Tamu Devi
|
2009005WL002238
|
Elangbam Tamu Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664437
|
|
ELANGBAM TAMU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/280
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416335
|
18/05/2022
|
Elangbam Tamu Devi
|
2009005WL002238
|
Elangbam Tamu Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664436
|
|
ELANGBAM TAMU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/282
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416338
|
18/05/2022
|
Elangbam Tombimacha Devi
|
2009005WL002238
|
Elangbam Tombimacha Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664379
|
|
ELANGBAM TOMBIMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/282
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416337
|
18/05/2022
|
Elangbam Tombimacha Devi
|
2009005WL002238
|
Elangbam Tombimacha Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664378
|
|
ELANGBAM TOMBIMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/284
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416339
|
18/05/2022
|
Leishangthem Manoranjan S
|
2009005WL002238
|
Leishangthem Manoranjan S
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664400
|
|
MR LEISHANGTHEM MANORANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/284
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416340
|
18/05/2022
|
Leishangthem Manoranjan S
|
2009005WL002238
|
Leishangthem Manoranjan S
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664401
|
|
MR LEISHANGTHEM MANORANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/286
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416342
|
18/05/2022
|
Keisham Bimolata Devi
|
2009005WL002238
|
Keisham Bimolata Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664383
|
|
KEISHAM (O) BIMOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/286
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416341
|
18/05/2022
|
Keisham Bimolata Devi
|
2009005WL002238
|
Keisham Bimolata Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664382
|
|
KEISHAM (O) BIMOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/288
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416344
|
18/05/2022
|
Athokpam Thabatombi Devi
|
2009005WL002238
|
Athokpam Thabatombi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664451
|
|
MRS ATHOKPAM THABATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/288
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416343
|
18/05/2022
|
Athokpam Thabatombi Devi
|
2009005WL002238
|
Athokpam Thabatombi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664450
|
|
MRS ATHOKPAM THABATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/289
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416346
|
18/05/2022
|
Thounaojam Sanatombi Chanu
|
2009005WL002238
|
Thounaojam Sanatombi Chanu
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664443
|
|
THOUNAOJAM CHAOBA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/289
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416345
|
18/05/2022
|
Thounaojam Sanatombi Chanu
|
2009005WL002238
|
Thounaojam Sanatombi Chanu
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664442
|
|
THOUNAOJAM CHAOBA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/291
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416350
|
18/05/2022
|
Yengkokpam Leima Devi
|
2009005WL002238
|
Yengkokpam Leima Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664373
|
|
YENKOKPAM LEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/291
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416349
|
18/05/2022
|
Yengkokpam Leima Devi
|
2009005WL002238
|
Yengkokpam Leima Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664372
|
|
YENKOKPAM LEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/292
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416351
|
18/05/2022
|
Yengkokpam Nandini Devi
|
2009005WL002238
|
Yengkokpam Nandini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664374
|
|
YENKOKPAM NANDINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/292
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416352
|
18/05/2022
|
Yengkokpam Nandini Devi
|
2009005WL002238
|
Yengkokpam Nandini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664375
|
|
YENKOKPAM NANDINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/293
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416354
|
18/05/2022
|
Laishram Premila Devi
|
2009005WL002238
|
Laishram Premila Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664441
|
|
LAISHRAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/293
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416353
|
18/05/2022
|
Laishram Premila Devi
|
2009005WL002238
|
Laishram Premila Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664440
|
|
LAISHRAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/294
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416356
|
18/05/2022
|
Thounaojam Chanchan Leima
|
2009005WL002238
|
Thounaojam Chanchan Leima
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664477
|
|
THOUNAOJAM CHANCHAN
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/294
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416355
|
18/05/2022
|
Thounaojam Chanchan Leima
|
2009005WL002238
|
Thounaojam Chanchan Leima
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664476
|
|
THOUNAOJAM CHANCHAN
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/295
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416358
|
18/05/2022
|
Leishangthem Angouba Singh
|
2009005WL002238
|
Leishangthem Angouba Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664399
|
|
LEISHANGTHEM ANGOUBA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/295
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416357
|
18/05/2022
|
Leishangthem Angouba Singh
|
2009005WL002238
|
Leishangthem Angouba Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664398
|
|
LEISHANGTHEM ANGOUBA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/297
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416360
|
18/05/2022
|
Thingom Ngounu Devi
|
2009005WL002238
|
Thingom Ngounu Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664468
|
|
THINGOM NGOUNU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/297
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416359
|
18/05/2022
|
Thingom Ngounu Devi
|
2009005WL002238
|
Thingom Ngounu Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664467
|
|
THINGOM NGOUNU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/298
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416362
|
18/05/2022
|
Thingom Rashi Devi
|
2009005WL002238
|
Thingom Rashi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664470
|
|
THINGOM RASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/298
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416361
|
18/05/2022
|
Thingom Rashi Devi
|
2009005WL002238
|
Thingom Rashi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664469
|
|
THINGOM RASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/302
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416366
|
18/05/2022
|
Kshetrimayum Jano Devi
|
2009005WL002238
|
Kshetrimayum Jano Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664389
|
|
KSHETRIMAYUM JANO DEVI
|
CANARA BANK(508532)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/302
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416365
|
18/05/2022
|
Kshetrimayum Jano Devi
|
2009005WL002238
|
Kshetrimayum Jano Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664388
|
|
KSHETRIMAYUM JANO DEVI
|
CANARA BANK(508532)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/324
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416368
|
18/05/2022
|
Warepam Dhamendra Singh
|
2009005WL002238
|
Warepam Dhamendra Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664403
|
|
WAREPAM DHAMENDRA
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/324
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416367
|
18/05/2022
|
Warepam Dhamendra Singh
|
2009005WL002238
|
Warepam Dhamendra Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664402
|
|
WAREPAM DHAMENDRA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/329
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416370
|
18/05/2022
|
Thounaojam Sushila Devi
|
2009005WL002238
|
Thounaojam Sushila Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664393
|
|
THOUNAOJAM SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/329
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416369
|
18/05/2022
|
Thounaojam Sushila Devi
|
2009005WL002238
|
Thounaojam Sushila Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664392
|
|
THOUNAOJAM SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/332
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416372
|
18/05/2022
|
Chanam Ritakumari Devi
|
2009005WL002238
|
Chanam Ritakumari Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664395
|
|
CHANAM RITAKUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/332
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416371
|
18/05/2022
|
Chanam Ritakumari Devi
|
2009005WL002238
|
Chanam Ritakumari Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664394
|
|
CHANAM RITAKUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/373
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416374
|
18/05/2022
|
M SAMANANDA
|
2009005WL002238
|
M SAMANANDA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664410
|
|
MAYANGLAMBAM SAMANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/373
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416373
|
18/05/2022
|
M SAMANANDA
|
2009005WL002238
|
M SAMANANDA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664409
|
|
MAYANGLAMBAM SAMANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/391
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416376
|
18/05/2022
|
Warepam Madhumati Devi
|
2009005WL002238
|
Warepam Madhumati Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664371
|
|
WAREPAM MADHUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/391
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416375
|
18/05/2022
|
Warepam Madhumati Devi
|
2009005WL002238
|
Warepam Madhumati Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664370
|
|
WAREPAM MADHUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/392
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416378
|
18/05/2022
|
Kshetrimayum Binarani Devi
|
2009005WL002238
|
Kshetrimayum Binarani Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664387
|
|
KSHETRIMAYUM BINARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/392
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416377
|
18/05/2022
|
Kshetrimayum Binarani Devi
|
2009005WL002238
|
Kshetrimayum Binarani Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664386
|
|
KSHETRIMAYUM BINARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/400
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416380
|
18/05/2022
|
THOUNAOJAM MEMCHA LEIMA
|
2009005WL002238
|
THOUNAOJAM MEMCHA LEIMA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664439
|
|
THOUNAOJAM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/400
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416379
|
18/05/2022
|
THOUNAOJAM MEMCHA LEIMA
|
2009005WL002238
|
THOUNAOJAM MEMCHA LEIMA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664438
|
|
THOUNAOJAM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/401
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416382
|
18/05/2022
|
Elangbam Latasana Devi
|
2009005WL002238
|
Elangbam Latasana Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664466
|
|
ELANGBAM LATASANA
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/401
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416381
|
18/05/2022
|
Elangbam Latasana Devi
|
2009005WL002238
|
Elangbam Latasana Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664465
|
|
ELANGBAM LATASANA
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/406
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416384
|
18/05/2022
|
Kshetrimayum Sunita Devi
|
2009005WL002238
|
Kshetrimayum Sunita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664385
|
|
KSHETRIMAYUM SUNITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/406
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416383
|
18/05/2022
|
Kshetrimayum Sunita Devi
|
2009005WL002238
|
Kshetrimayum Sunita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664384
|
|
KSHETRIMAYUM SUNITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/407
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416386
|
18/05/2022
|
Naorem Somorjit Singh
|
2009005WL002238
|
Naorem Somorjit Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664369
|
|
NAOREM SOMORJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/407
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416385
|
18/05/2022
|
Naorem Somorjit Singh
|
2009005WL002238
|
Naorem Somorjit Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664475
|
|
NAOREM SOMORJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/408
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416387
|
18/05/2022
|
A. Bembem Devi
|
2009005WL002238
|
A. Bembem Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664444
|
|
ATHOKPAM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/408
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416388
|
18/05/2022
|
A. Bembem Devi
|
2009005WL002238
|
A. Bembem Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664445
|
|
ATHOKPAM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/409
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416390
|
18/05/2022
|
Athokpam Ranjita Devi
|
2009005WL002238
|
Athokpam Ranjita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664485
|
|
ATHOKPAM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/409
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416389
|
18/05/2022
|
Athokpam Ranjita Devi
|
2009005WL002238
|
Athokpam Ranjita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664484
|
|
ATHOKPAM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/411
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416392
|
18/05/2022
|
Laishram Padama Devi
|
2009005WL002238
|
Laishram Padama Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664449
|
|
LAISHRAM PADAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/411
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416391
|
18/05/2022
|
Laishram Padama Devi
|
2009005WL002238
|
Laishram Padama Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664448
|
|
LAISHRAM PADAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/412
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416394
|
18/05/2022
|
A. Utam Singh
|
2009005WL002238
|
A. Utam Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664457
|
|
SHRI ATHOKPAM UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/412
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416393
|
18/05/2022
|
A. Utam Singh
|
2009005WL002238
|
A. Utam Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664456
|
|
SHRI ATHOKPAM UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/427
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416398
|
18/05/2022
|
LAISHRAM SANGEETA DEVI
|
2009005WL002238
|
LAISHRAM SANGEETA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664453
|
|
LAISHRAM SANGEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/427
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416397
|
18/05/2022
|
LAISHRAM SANGEETA DEVI
|
2009005WL002238
|
LAISHRAM SANGEETA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664452
|
|
LAISHRAM SANGEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/431
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416399
|
18/05/2022
|
Athokpam Chaoba Devi
|
2009005WL002238
|
Athokpam Chaoba Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664471
|
|
ATHOKPAM CHAOBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/431
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416400
|
18/05/2022
|
Athokpam Chaoba Devi
|
2009005WL002238
|
Athokpam Chaoba Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664472
|
|
ATHOKPAM CHAOBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/435
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416404
|
18/05/2022
|
Keisham Robinson Singh
|
2009005WL002238
|
Keisham Robinson Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664431
|
|
KEISHAM ROBINSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/435
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416403
|
18/05/2022
|
Keisham Robinson Singh
|
2009005WL002238
|
Keisham Robinson Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664430
|
|
KEISHAM ROBINSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/449
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416408
|
18/05/2022
|
Athokpam Suchitra Devi
|
2009005WL002238
|
Athokpam Suchitra Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664459
|
|
ATHOKPAM ANGELA DEVIUG ATHOKPAM SUCHITRA
|
AXIS BANK(607153)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/449
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416407
|
18/05/2022
|
Athokpam Suchitra Devi
|
2009005WL002238
|
Athokpam Suchitra Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664458
|
|
ATHOKPAM ANGELA DEVIUG ATHOKPAM SUCHITRA
|
AXIS BANK(607153)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/450
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416410
|
18/05/2022
|
Elangpam Rajen Meitei
|
2009005WL002238
|
Elangpam Rajen Meitei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664397
|
|
ELANGBAM RAJEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/450
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416409
|
18/05/2022
|
Elangpam Rajen Meitei
|
2009005WL002238
|
Elangpam Rajen Meitei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664396
|
|
ELANGBAM RAJEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/452
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416412
|
18/05/2022
|
Keisham Rajesh Singh
|
2009005WL002238
|
Keisham Rajesh Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664474
|
|
Keisham Rajesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/452
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416411
|
18/05/2022
|
Keisham Rajesh Singh
|
2009005WL002238
|
Keisham Rajesh Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664473
|
|
Keisham Rajesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/5
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416416
|
18/05/2022
|
MAIBEM MINODA DEVI
|
2009005WL002238
|
MAIBEM MINODA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664479
|
|
MAYANGLAMBAM O MINODA
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/5
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416415
|
18/05/2022
|
MAIBEM MINODA DEVI
|
2009005WL002238
|
MAIBEM MINODA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664478
|
|
MAYANGLAMBAM O MINODA
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/50
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416418
|
18/05/2022
|
KSHTRIMAYUM KIRENMALA DEV
|
2009005WL002238
|
KSHTRIMAYUM KIRENMALA DEV
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664412
|
|
KSHTRIMAYUM KIRENMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/50
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416417
|
18/05/2022
|
KSHTRIMAYUM KIRENMALA DEV
|
2009005WL002238
|
KSHTRIMAYUM KIRENMALA DEV
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664411
|
|
KSHTRIMAYUM KIRENMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/52
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416420
|
18/05/2022
|
THINGBAIJAM PREMITA DEVI
|
2009005WL002238
|
THINGBAIJAM PREMITA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664422
|
|
MANGSATABAM PREMITA
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/52
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416419
|
18/05/2022
|
THINGBAIJAM PREMITA DEVI
|
2009005WL002238
|
THINGBAIJAM PREMITA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664421
|
|
MANGSATABAM PREMITA
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/535
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416422
|
18/05/2022
|
Naorem Premananda
|
2009005WL002238
|
Naorem Premananda
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664424
|
|
MR NAOREM PREMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/535
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416421
|
18/05/2022
|
Naorem Premananda
|
2009005WL002238
|
Naorem Premananda
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664423
|
|
MR NAOREM PREMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/61
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416424
|
18/05/2022
|
KSHTRIMAYUM RANJITA
|
2009005WL002238
|
KSHTRIMAYUM RANJITA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664418
|
|
KSHTRIMAYUM RANJITA
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/61
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416423
|
18/05/2022
|
KSHTRIMAYUM RANJITA
|
2009005WL002238
|
KSHTRIMAYUM RANJITA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664417
|
|
KSHTRIMAYUM RANJITA
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/662
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416426
|
18/05/2022
|
KSHTRIMAYUM NIRMALA DEVI
|
2009005WL002238
|
KSHTRIMAYUM NIRMALA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664414
|
|
KSHETRIMAYUM ONGBI NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/662
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416425
|
18/05/2022
|
KSHTRIMAYUM NIRMALA DEVI
|
2009005WL002238
|
KSHTRIMAYUM NIRMALA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664413
|
|
KSHETRIMAYUM ONGBI NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/67
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416428
|
18/05/2022
|
KSHETRIMAYUM MEMTON DEVI
|
2009005WL002238
|
KSHETRIMAYUM MEMTON DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664416
|
|
KSHTRIMAYUM O MEMTOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/67
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416427
|
18/05/2022
|
KSHETRIMAYUM MEMTON DEVI
|
2009005WL002238
|
KSHETRIMAYUM MEMTON DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664415
|
|
KSHTRIMAYUM O MEMTOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/683
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416429
|
18/05/2022
|
CHANAM ONGBI APABI DEVI
|
2009005WL002238
|
CHANAM ONGBI APABI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Rejected
|
21/05/2022
|
|
1426664406
|
KYC Document Pending
|
|
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/891
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416430
|
18/05/2022
|
CHANAM O SURBALA DEVI
|
2009005WL002238
|
CHANAM O SURBALA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664380
|
|
CHANAM O SURBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/924
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416431
|
18/05/2022
|
Kshtrimayum Ojit
|
2009005WL002238
|
Kshtrimayum Ojit
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664419
|
|
KSHETRIMAYUM OJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/929
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416432
|
18/05/2022
|
Mayanglambam Anita
|
2009005WL002238
|
Mayanglambam Anita
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664420
|
|
MAYANGLAMBAM ANITA
|
PUNJAB & SIND BANK(607087)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/947
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416433
|
18/05/2022
|
KSHTRIMAYUM LOYANGANBA
|
2009005WL002238
|
KSHTRIMAYUM LOYANGANBA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664462
|
|
Mr. KSHETRIMAYUM LOYANGANBA MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/950
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416434
|
18/05/2022
|
Thokchom Shantirani Devi
|
2009005WL002238
|
Thokchom Shantirani Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664381
|
|
THOKCHOM SHANTIRANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/975
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416436
|
18/05/2022
|
KSHTRIMAYUM ANITA
|
2009005WL002238
|
KSHTRIMAYUM ANITA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664427
|
|
KSHETRIMAYUM ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293670
|
293670
|
|
|
|
|
|
|
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/420
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416396
|
18/05/2022
|
Keisham Sunibala Devi
|
2009005WL002238
|
Keisham Sunibala Devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664368
|
|
KEISHAM SUNIBALA DEVI
|
UCO BANK(607066)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/420
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220416395
|
18/05/2022
|
Keisham Sunibala Devi
|
2009005WL002238
|
Keisham Sunibala Devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426664486
|
|
KEISHAM SUNIBALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298690
|
298690
|
|
|
|
|
|
|
|