|
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-09-005-006-004/335
(Kangla)
|
2009005000NRG22260320220425347
|
28/03/2023
|
Yendrembam Premchandra Singh
|
2009005WL002267
|
Yendrembam Premchandra Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779390
|
|
YENDREMBAM PREMCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/994
(Kangla)
|
2009005000NRG22260320220425409
|
28/03/2023
|
Moirangthem Khomdon Devi
|
2009005WL002267
|
Moirangthem Khomdon Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779391
|
|
Mrs. MOIRANGTHEM KHOMDON DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/352
(Kangla)
|
2009005000NRG22260320220425349
|
28/03/2023
|
Ngangbam Dayananda Singh
|
2009005WL002267
|
Ngangbam Dayananda Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779392
|
|
NGANGBAM DAYANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/353
(Kangla)
|
2009005000NRG22260320220425350
|
28/03/2023
|
Ngangbam Ronita Devi
|
2009005WL002267
|
Ngangbam Ronita Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779393
|
|
NGANGBAM RONITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/13
(Kangla)
|
2009005000NRG22260320220425059
|
28/03/2023
|
Pukhrambam Sanjoy
|
2009005WL002267
|
Pukhrambam Sanjoy
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779283
|
|
PUKHRAMBAM SANJOY SINGH
|
UCO BANK(607066)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/145
(Kangla)
|
2009005000NRG22260320220425061
|
28/03/2023
|
Henam Saratchandra Singh
|
2009005WL002267
|
Henam Saratchandra Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779353
|
|
Mr. HENAM SARATCHANDRA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/146
(Kangla)
|
2009005000NRG22260320220425062
|
28/03/2023
|
Moirangthem Sumati Devi
|
2009005WL002267
|
Moirangthem Sumati Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779328
|
|
MOIRANGTHEM SUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/148
(Kangla)
|
2009005000NRG22260320220425063
|
28/03/2023
|
Pangambam Premila Devi
|
2009005WL002267
|
Pangambam Premila Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779330
|
|
PANGABAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/15
(Kangla)
|
2009005000NRG22260320220425065
|
28/03/2023
|
Konthoujam Hemanta Meitei
|
2009005WL002267
|
Konthoujam Hemanta Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779379
|
|
KONTHOUJAM HEMANTA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/152
(Kangla)
|
2009005000NRG22260320220425066
|
28/03/2023
|
Konthoujam Lokendro
|
2009005WL002267
|
Konthoujam Lokendro
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779318
|
|
KONTHOUJAM LOKENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/159
(Kangla)
|
2009005000NRG22260320220425068
|
28/03/2023
|
Konthoujam Ingobi Meitei
|
2009005WL002267
|
Konthoujam Ingobi Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779350
|
|
KONTHOUJAM INGOBI MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/16
(Kangla)
|
2009005000NRG22260320220425069
|
28/03/2023
|
Konthoujam Sanalemba Singh
|
2009005WL002267
|
Konthoujam Sanalemba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779344
|
|
KONTHOUJAM SANALEMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/160
(Kangla)
|
2009005000NRG22260320220425070
|
28/03/2023
|
Moirangthem Priyobarta Singh
|
2009005WL002267
|
Moirangthem Priyobarta Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779317
|
|
MOIRANGTHEM PRIYOBARTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/197
(Kangla)
|
2009005000NRG22260320220425072
|
28/03/2023
|
Loushambam Kheda Devi
|
2009005WL002267
|
Loushambam Kheda Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779359
|
|
LOUSHAMBAM KHEDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/21
(Kangla)
|
2009005000NRG22260320220425078
|
28/03/2023
|
Konthoujam Khamba Meitei
|
2009005WL002267
|
Konthoujam Khamba Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779323
|
|
KONTHOUJAM KHAMBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/23
(Kangla)
|
2009005000NRG22260320220425080
|
28/03/2023
|
Moirangthem Memma Devi
|
2009005WL002267
|
Moirangthem Memma Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779295
|
|
MOIRANGTHEM MEMMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/25
(Kangla)
|
2009005000NRG22260320220425081
|
28/03/2023
|
Moirangthem Yaima Singh
|
2009005WL002267
|
Moirangthem Yaima Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779319
|
|
MOIRANGTHEM YAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/26
(Kangla)
|
2009005000NRG22260320220425083
|
28/03/2023
|
Moirangthem Rangila Devi
|
2009005WL002267
|
Moirangthem Rangila Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779349
|
|
MOIRANGTHEM RANGILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/261
(Kangla)
|
2009005000NRG22260320220425084
|
28/03/2023
|
Pangambam Geetarani Leima
|
2009005WL002267
|
Pangambam Geetarani Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779307
|
|
PANGABAM GEETARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/264
(Kangla)
|
2009005000NRG22260320220425085
|
28/03/2023
|
Pangabam Thoibi Devi
|
2009005WL002267
|
Pangabam Thoibi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779381
|
|
PANGAMBAM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/269
(Kangla)
|
2009005000NRG22260320220425086
|
28/03/2023
|
Pukhrambam Achouba Meitei
|
2009005WL002267
|
Pukhrambam Achouba Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779306
|
|
PUKHRAMBAM ACHOUBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/27
(Kangla)
|
2009005000NRG22260320220425087
|
28/03/2023
|
Loushambam Ibemsana Devi
|
2009005WL002267
|
Loushambam Ibemsana Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779383
|
|
LOUSHAMBAM IBEMSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/270
(Kangla)
|
2009005000NRG22260320220425088
|
28/03/2023
|
Wahengbam Yaima Devi
|
2009005WL002267
|
Wahengbam Yaima Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779372
|
|
WAHENGBAM YAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/271
(Kangla)
|
2009005000NRG22260320220425089
|
28/03/2023
|
Thongam Lata Devi
|
2009005WL002267
|
Thongam Lata Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779369
|
|
THONGAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/273
(Kangla)
|
2009005000NRG22260320220425090
|
28/03/2023
|
Pukhrambam Bijaya Devi
|
2009005WL002267
|
Pukhrambam Bijaya Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779384
|
|
NINGTHOUJAM BIJOYA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/277
(Kangla)
|
2009005000NRG22260320220425091
|
28/03/2023
|
Pukhrambam Manichand Singh
|
2009005WL002267
|
Pukhrambam Manichand Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779373
|
|
Pukhrambam Manichand Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/278
(Kangla)
|
2009005000NRG22260320220425092
|
28/03/2023
|
Konthoujam Rabi Singh
|
2009005WL002267
|
Konthoujam Rabi Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779326
|
|
KONTHOUJAM RABI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/279
(Kangla)
|
2009005000NRG22260320220425093
|
28/03/2023
|
Konthoujam Amuthoi Meitei
|
2009005WL002267
|
Konthoujam Amuthoi Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779378
|
|
KONTHOUJAM AMUTHOI MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/28
(Kangla)
|
2009005000NRG22260320220425094
|
28/03/2023
|
Moirangthem Umakanta Singh
|
2009005WL002267
|
Moirangthem Umakanta Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779309
|
|
MOIRANGTHEM UMAKANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/280
(Kangla)
|
2009005000NRG22260320220425095
|
28/03/2023
|
Konthoujam Jibon Singh
|
2009005WL002267
|
Konthoujam Jibon Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779325
|
|
KONTHOUJAM JIBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/30
(Kangla)
|
2009005000NRG22260320220425096
|
28/03/2023
|
Loushambam Khomei Singh
|
2009005WL002267
|
Loushambam Khomei Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779315
|
|
LOUSHAMBAM KHOMEI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/31
(Kangla)
|
2009005000NRG22260320220425097
|
28/03/2023
|
Moirangthem Umabati Devi
|
2009005WL002267
|
Moirangthem Umabati Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779292
|
|
MOIRANGTHEM UMABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/32
(Kangla)
|
2009005000NRG22260320220425098
|
28/03/2023
|
L. Sundari
|
2009005WL002267
|
L. Sundari
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779351
|
|
LOUSHAMBAM SUNDARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/33
(Kangla)
|
2009005000NRG22260320220425099
|
28/03/2023
|
Pukhrambam Apabi Singh
|
2009005WL002267
|
Pukhrambam Apabi Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779331
|
|
PUKHRAMBAM APABI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/340
(Kangla)
|
2009005000NRG22260320220425101
|
28/03/2023
|
Loushambam Nandababu Singh
|
2009005WL002267
|
Loushambam Nandababu Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779299
|
|
LOUSHAMBAM NANDABABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/341
(Kangla)
|
2009005000NRG22260320220425102
|
28/03/2023
|
Loushambam Ramanchandra Singh
|
2009005WL002267
|
Loushambam Ramanchandra Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779293
|
|
LOUSHAMBAM RAMACHANDRA SINGH
|
CANARA BANK(508532)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/344
(Kangla)
|
2009005000NRG22260320220425104
|
28/03/2023
|
Wahengbam Sanaton Singh
|
2009005WL002267
|
Wahengbam Sanaton Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779290
|
|
WAHENGBAM SANATON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/345
(Kangla)
|
2009005000NRG22260320220425105
|
28/03/2023
|
Wahengbam Manisana Meitei
|
2009005WL002267
|
Wahengbam Manisana Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779308
|
|
WAHENGBAM MANISANA MEETEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/350
(Kangla)
|
2009005000NRG22260320220425106
|
28/03/2023
|
Usham Rosan Meitei
|
2009005WL002267
|
Usham Rosan Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779338
|
|
USHAM ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/351
(Kangla)
|
2009005000NRG22260320220425107
|
28/03/2023
|
Konthoujam Premjit Meitei
|
2009005WL002267
|
Konthoujam Premjit Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779355
|
|
KONTHOUJAM PREMJIT MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/352
(Kangla)
|
2009005000NRG22260320220425108
|
28/03/2023
|
Pukhrambam Anand Meitei
|
2009005WL002267
|
Pukhrambam Anand Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779284
|
|
PUKHRAMBAM ANAND MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/353
(Kangla)
|
2009005000NRG22260320220425109
|
28/03/2023
|
Pukhrambam Rajesh Singh
|
2009005WL002267
|
Pukhrambam Rajesh Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779302
|
|
Pukhrambam Rajesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/354
(Kangla)
|
2009005000NRG22260320220425110
|
28/03/2023
|
Pukhrambam Nanao Meitei
|
2009005WL002267
|
Pukhrambam Nanao Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779287
|
|
PUKHRAMBAM SANTOSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/356
(Kangla)
|
2009005000NRG22260320220425111
|
28/03/2023
|
Pukhrambam Mayai Meitei
|
2009005WL002267
|
Pukhrambam Mayai Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779360
|
|
PUKHRAMBAM MAYAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/357
(Kangla)
|
2009005000NRG22260320220425112
|
28/03/2023
|
Konthoujam Ranbir singh
|
2009005WL002267
|
Konthoujam Ranbir singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779366
|
|
KONTHOUJAM RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/358
(Kangla)
|
2009005000NRG22260320220425113
|
28/03/2023
|
Konthoujam Abemcha Devi
|
2009005WL002267
|
Konthoujam Abemcha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779343
|
|
KONTHOUJAM ABEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/359
(Kangla)
|
2009005000NRG22260320220425114
|
28/03/2023
|
Konthoujam Sanatomba Singh
|
2009005WL002267
|
Konthoujam Sanatomba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779374
|
|
KONTHOUJAM SANATOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/36
(Kangla)
|
2009005000NRG22260320220425115
|
28/03/2023
|
Loushambam Nabachandra Singh
|
2009005WL002267
|
Loushambam Nabachandra Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779348
|
|
LOUSHAMBAM NABACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/360
(Kangla)
|
2009005000NRG22260320220425116
|
28/03/2023
|
Konthoujam Naocha Meitei
|
2009005WL002267
|
Konthoujam Naocha Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779342
|
|
KONTHOUJAM NAOCHA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/362
(Kangla)
|
2009005000NRG22260320220425118
|
28/03/2023
|
Konthoujam Mikoi Devi
|
2009005WL002267
|
Konthoujam Mikoi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779363
|
|
KONTHOUJAM MIKOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/363
(Kangla)
|
2009005000NRG22260320220425119
|
28/03/2023
|
Konthoujam Ichan Devi
|
2009005WL002267
|
Konthoujam Ichan Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779286
|
|
KONTHOUJAM ICHAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/365
(Kangla)
|
2009005000NRG22260320220425120
|
28/03/2023
|
Konthoujam Santi Leima
|
2009005WL002267
|
Konthoujam Santi Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779361
|
|
KONTHOUJAM SANTI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/368
(Kangla)
|
2009005000NRG22260320220425123
|
28/03/2023
|
Konthoujam Rameshor Singh
|
2009005WL002267
|
Konthoujam Rameshor Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779364
|
|
Konthoujam Rameshor Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/369
(Kangla)
|
2009005000NRG22260320220425124
|
28/03/2023
|
Thongam Sikandar Singh
|
2009005WL002267
|
Thongam Sikandar Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779327
|
|
THONGAM SHIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/370
(Kangla)
|
2009005000NRG22260320220425125
|
28/03/2023
|
Pangambam Premjit Singh
|
2009005WL002267
|
Pangambam Premjit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779362
|
|
PANGAMBAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/371
(Kangla)
|
2009005000NRG22260320220425126
|
28/03/2023
|
Nongmaithem Geetabali Devi
|
2009005WL002267
|
Nongmaithem Geetabali Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779371
|
|
NONGMAITHEM GEETABALI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/374
(Kangla)
|
2009005000NRG22260320220425128
|
28/03/2023
|
Loushambam Punshiba Singh
|
2009005WL002267
|
Loushambam Punshiba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779322
|
|
LOUSHAMBAM PUNSHIBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/377
(Kangla)
|
2009005000NRG22260320220425130
|
28/03/2023
|
Loushambam Robat Singh
|
2009005WL002267
|
Loushambam Robat Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779347
|
|
LOUSHAMBAM ROBERT SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/38
(Kangla)
|
2009005000NRG22260320220425131
|
28/03/2023
|
Loushambam Mangoljao Singh
|
2009005WL002267
|
Loushambam Mangoljao Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779346
|
|
LOUSHAMBAM MANGOLJAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/381
(Kangla)
|
2009005000NRG22260320220425132
|
28/03/2023
|
Loushambam Premota
|
2009005WL002267
|
Loushambam Premota
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779310
|
|
LOUSHAMBAM PREMOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/383
(Kangla)
|
2009005000NRG22260320220425133
|
28/03/2023
|
Moirangthem Bidiyananda Singh
|
2009005WL002267
|
Moirangthem Bidiyananda Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779321
|
|
MOIRANGTHEM BIDYANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/387
(Kangla)
|
2009005000NRG22260320220425135
|
28/03/2023
|
Moirangthem Manihar Singh
|
2009005WL002267
|
Moirangthem Manihar Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779297
|
|
MOIRANGTHEM MANIHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/39
(Kangla)
|
2009005000NRG22260320220425136
|
28/03/2023
|
Loushambam Dorendro Singh
|
2009005WL002267
|
Loushambam Dorendro Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779296
|
|
LOUSHAMBAM DORENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/40
(Kangla)
|
2009005000NRG22260320220425137
|
28/03/2023
|
Moirangthem Manimohon Singh
|
2009005WL002267
|
Moirangthem Manimohon Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779316
|
|
MOIRANGTHEM MANIMOHON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/42
(Kangla)
|
2009005000NRG22260320220425139
|
28/03/2023
|
Moirangthem Achouba Singh
|
2009005WL002267
|
Moirangthem Achouba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779367
|
|
MOIRANGTHEM ACHOUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/43
(Kangla)
|
2009005000NRG22260320220425140
|
28/03/2023
|
Konthoujam Manglembi Devi
|
2009005WL002267
|
Konthoujam Manglembi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779370
|
|
KONTHOUJAM MANGLEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/439
(Kangla)
|
2009005000NRG22260320220425141
|
28/03/2023
|
Moirangthem Ningthourel
|
2009005WL002267
|
Moirangthem Ningthourel
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779301
|
|
MOIRANGTHEM NINGTHOUREN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/44
(Kangla)
|
2009005000NRG22260320220425142
|
28/03/2023
|
Konthoujam Bijoy Singh
|
2009005WL002267
|
Konthoujam Bijoy Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779332
|
|
KONTHOUJAM BIJOY
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/447
(Kangla)
|
2009005000NRG22260320220425143
|
28/03/2023
|
Loushambam Bala Devi
|
2009005WL002267
|
Loushambam Bala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779313
|
|
LOUSHAMBAM BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/45
(Kangla)
|
2009005000NRG22260320220425144
|
28/03/2023
|
Usham Ibungobi Meitei
|
2009005WL002267
|
Usham Ibungobi Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779288
|
|
USHAM IBUNGOBI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/453
(Kangla)
|
2009005000NRG22260320220425145
|
28/03/2023
|
Loushambam Ningthem
|
2009005WL002267
|
Loushambam Ningthem
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779335
|
|
LOUSHAMBAM NINGTHEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/46
(Kangla)
|
2009005000NRG22260320220425146
|
28/03/2023
|
Pangambam Munal Meitei
|
2009005WL002267
|
Pangambam Munal Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779324
|
|
PANGABAM MUNAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/47
(Kangla)
|
2009005000NRG22260320220425147
|
28/03/2023
|
Nongmaithem Ibotomba
|
2009005WL002267
|
Nongmaithem Ibotomba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779289
|
|
NONGMAITHEM IBOTOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/48
(Kangla)
|
2009005000NRG22260320220425148
|
28/03/2023
|
Thongam Inaocha Singh
|
2009005WL002267
|
Thongam Inaocha Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779365
|
|
THONGAM INAOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/49
(Kangla)
|
2009005000NRG22260320220425149
|
28/03/2023
|
Pukrambam Radhamani Leima
|
2009005WL002267
|
Pukrambam Radhamani Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779305
|
|
PUKHRAMBAM RADHAMANI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/50
(Kangla)
|
2009005000NRG22260320220425150
|
28/03/2023
|
Pangabam Memcha Leima
|
2009005WL002267
|
Pangabam Memcha Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779380
|
|
PANGAMBAM MEMCHA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/503
(Kangla)
|
2009005000NRG22260320220425151
|
28/03/2023
|
Thounaojam Jamson
|
2009005WL002267
|
Thounaojam Jamson
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779336
|
|
THOUNAOJAM JEMSON
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/507
(Kangla)
|
2009005000NRG22260320220425152
|
28/03/2023
|
Khumanthem Sabitri Leima
|
2009005WL002267
|
Khumanthem Sabitri Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779377
|
|
KHUMANTHEM SAVITRI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/508
(Kangla)
|
2009005000NRG22260320220425153
|
28/03/2023
|
Thounaojam Priyokumar Singh
|
2009005WL002267
|
Thounaojam Priyokumar Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Rejected
|
29/03/2023
|
|
0259779300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/52
(Kangla)
|
2009005000NRG22260320220425154
|
28/03/2023
|
Pukhrambam Subita Devi
|
2009005WL002267
|
Pukhrambam Subita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779303
|
|
PUKHRAMBAM SUMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/538
(Kangla)
|
2009005000NRG22260320220425155
|
28/03/2023
|
Nongmaithem Rabichandra
|
2009005WL002267
|
Nongmaithem Rabichandra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779382
|
|
NONGMAITHEM ROBICHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/542
(Kangla)
|
2009005000NRG22260320220425157
|
28/03/2023
|
Thounaojam Ibempishak
|
2009005WL002267
|
Thounaojam Ibempishak
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779385
|
|
THOUNAOJAM IBEMPISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/549
(Kangla)
|
2009005000NRG22260320220425158
|
28/03/2023
|
Loushambam Ananda Sinhh
|
2009005WL002267
|
Loushambam Ananda Sinhh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779386
|
|
LOUSHAMBAM ANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/56
(Kangla)
|
2009005000NRG22260320220425160
|
28/03/2023
|
Henam Hemanta Singh
|
2009005WL002267
|
Henam Hemanta Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779312
|
|
HENAM HEMANTA SINGHG
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/57
(Kangla)
|
2009005000NRG22260320220425161
|
28/03/2023
|
Pukhrambam Kokngang Singh
|
2009005WL002267
|
Pukhrambam Kokngang Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779285
|
|
PUKHRAMBAM KOKNGANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/577
(Kangla)
|
2009005000NRG22260320220425169
|
28/03/2023
|
Keisham Saphabi Devi
|
2009005WL002267
|
Keisham Saphabi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779279
|
|
KEISHAM SAPHABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/58
(Kangla)
|
2009005000NRG22260320220425170
|
28/03/2023
|
Pukhrambam Mubi Singh
|
2009005WL002267
|
Pukhrambam Mubi Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779376
|
|
PUKHRAMBAM MUBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/59
(Kangla)
|
2009005000NRG22260320220425171
|
28/03/2023
|
Pukhrambam Raghu Meitei
|
2009005WL002267
|
Pukhrambam Raghu Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779282
|
|
PUKHRAMBAM RAGHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/61
(Kangla)
|
2009005000NRG22260320220425173
|
28/03/2023
|
P. Kennedy
|
2009005WL002267
|
P. Kennedy
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779356
|
|
P KENNEDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/62
(Kangla)
|
2009005000NRG22260320220425174
|
28/03/2023
|
Pukhrambam Inaoba Singh
|
2009005WL002267
|
Pukhrambam Inaoba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779280
|
|
PUKHRAMBAM INAOBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/63
(Kangla)
|
2009005000NRG22260320220425177
|
28/03/2023
|
Pangabam Gopal Singh
|
2009005WL002267
|
Pangabam Gopal Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259779281
|
|
MR PANGAMBAM GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/64
(Kangla)
|
2009005000NRG22260320220425181
|
28/03/2023
|
Henam Ibetombi Devi
|
2009005WL002267
|
Henam Ibetombi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779357
|
|
HENAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/66
(Kangla)
|
2009005000NRG22260320220425190
|
28/03/2023
|
Lousambam Nimila Devi
|
2009005WL002267
|
Lousambam Nimila Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779311
|
|
LOUSHAMBAM NIMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/67
(Kangla)
|
2009005000NRG22260320220425191
|
28/03/2023
|
Lousambam Ramesh Singh
|
2009005WL002267
|
Lousambam Ramesh Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779337
|
|
LOUSHAMBAM RAMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/68
(Kangla)
|
2009005000NRG22260320220425192
|
28/03/2023
|
Thounaojam Keinahanbi Devi
|
2009005WL002267
|
Thounaojam Keinahanbi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779352
|
|
THOUNAOJAM KEINAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/7
(Kangla)
|
2009005000NRG22260320220425193
|
28/03/2023
|
Thounaojam Samungou Singh
|
2009005WL002267
|
Thounaojam Samungou Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779291
|
|
THOUNAOJAM SAMU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/70
(Kangla)
|
2009005000NRG22260320220425194
|
28/03/2023
|
Lousambam Nganthoi Devi
|
2009005WL002267
|
Lousambam Nganthoi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779294
|
|
LOUSHAMBAM NGANTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/72
(Kangla)
|
2009005000NRG22260320220425197
|
28/03/2023
|
Pangabam Ranjit Singh
|
2009005WL002267
|
Pangabam Ranjit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779298
|
|
PANGABAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/73
(Kangla)
|
2009005000NRG22260320220425198
|
28/03/2023
|
Konthoujam Pakpi Devi
|
2009005WL002267
|
Konthoujam Pakpi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779368
|
|
KONTHOUJAM PAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/75
(Kangla)
|
2009005000NRG22260320220425200
|
28/03/2023
|
Konthoujam Chaoba Leima
|
2009005WL002267
|
Konthoujam Chaoba Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779341
|
|
KONTHOUJAM CHAOBA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/77
(Kangla)
|
2009005000NRG22260320220425201
|
28/03/2023
|
Pangambam Thaba Leima
|
2009005WL002267
|
Pangambam Thaba Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779304
|
|
PANGAMBAM (O) THABA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/78
(Kangla)
|
2009005000NRG22260320220425202
|
28/03/2023
|
Thongam Kunjalata Devi
|
2009005WL002267
|
Thongam Kunjalata Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779329
|
|
THONGAM KUNJALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/79
(Kangla)
|
2009005000NRG22260320220425203
|
28/03/2023
|
Wahengbam Maipakpi Leima
|
2009005WL002267
|
Wahengbam Maipakpi Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779345
|
|
WAHENGBAM ONGBI MEIPAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/8
(Kangla)
|
2009005000NRG22260320220425204
|
28/03/2023
|
Loushambam Secondnanda Singh
|
2009005WL002267
|
Loushambam Secondnanda Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779334
|
|
LOUSHAMBAM SECONDNANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/82
(Kangla)
|
2009005000NRG22260320220425207
|
28/03/2023
|
Wahengbam Memchoubi Devi
|
2009005WL002267
|
Wahengbam Memchoubi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779314
|
|
WAHENGBAM MEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/83
(Kangla)
|
2009005000NRG22260320220425208
|
28/03/2023
|
Pangabam Binapani Devi
|
2009005WL002267
|
Pangabam Binapani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779339
|
|
PANGABAM BINAPANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/84
(Kangla)
|
2009005000NRG22260320220425209
|
28/03/2023
|
Konthoujam Babu Singh
|
2009005WL002267
|
Konthoujam Babu Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779375
|
|
KONTHOUJAM BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/85
(Kangla)
|
2009005000NRG22260320220425210
|
28/03/2023
|
Pukhrambam Gandhi Singh
|
2009005WL002267
|
Pukhrambam Gandhi Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779358
|
|
PUKHRAMBAM GANDHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/850
(Kangla)
|
2009005000NRG22260320220425211
|
28/03/2023
|
Pukhrambam Lukhoi Singh
|
2009005WL002267
|
Pukhrambam Lukhoi Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779354
|
|
PUKHRAMBAM LUKHOI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/93
(Kangla)
|
2009005000NRG22260320220425214
|
28/03/2023
|
Wahengbam Brojen Meetei
|
2009005WL002267
|
Wahengbam Brojen Meetei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779320
|
|
WAHENGBAM BROJEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/998
(Kangla)
|
2009005000NRG22260320220425217
|
28/03/2023
|
Konthoujam Pocha
|
2009005WL002267
|
Konthoujam Pocha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779333
|
|
KONTHOUJAM POCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/999
(Kangla)
|
2009005000NRG22260320220425218
|
28/03/2023
|
Loushambam Shyamananda Singh
|
2009005WL002267
|
Loushambam Shyamananda Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779340
|
|
LOUSHAMBAM SHYAMANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162648
|
162648
|
|
|
|
|
|
|
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/158
(Kangla)
|
2009005000NRG22260320220425067
|
28/03/2023
|
Thounaojam Memicha Devi
|
2009005WL002267
|
Thounaojam Memicha Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779271
|
|
THOUNAOJAM MEMICHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/17
(Kangla)
|
2009005000NRG22260320220425071
|
28/03/2023
|
Konthoujam Jamuna Devi
|
2009005WL002267
|
Konthoujam Jamuna Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779270
|
|
KONTHOUJAM JAMUNA DEVI
|
UCO BANK(607066)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/54
(Kangla)
|
2009005000NRG22260320220425156
|
28/03/2023
|
Pukhrambam Roma Singh
|
2009005WL002267
|
Pukhrambam Roma Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779265
|
|
PUKHRAMBAM ROMA SINGH
|
UCO BANK(607066)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/570
(Kangla)
|
2009005000NRG22260320220425162
|
28/03/2023
|
Pangambam Khambi Devi
|
2009005WL002267
|
Pangambam Khambi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779268
|
|
PANGAMBAM KHAMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/60
(Kangla)
|
2009005000NRG22260320220425172
|
28/03/2023
|
Konthoujam Tampakleima
|
2009005WL002267
|
Konthoujam Tampakleima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779267
|
|
KONTHOUJAM TAMPAKLEIMA
|
PUNJAB & SIND BANK(607087)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/626
(Kangla)
|
2009005000NRG22260320220425175
|
28/03/2023
|
Pangambam Surjit Singh
|
2009005WL002267
|
Pangambam Surjit Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779272
|
|
PANGAMBAM SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/629
(Kangla)
|
2009005000NRG22260320220425176
|
28/03/2023
|
Ningombam Bina Leima
|
2009005WL002267
|
Ningombam Bina Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779273
|
|
NINGOMBAM BINA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/635
(Kangla)
|
2009005000NRG22260320220425178
|
28/03/2023
|
Wahengbam Baruni Devi
|
2009005WL002267
|
Wahengbam Baruni Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779275
|
|
WAHENGBAM BARUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/636
(Kangla)
|
2009005000NRG22260320220425179
|
28/03/2023
|
Pangambam Santana Devi
|
2009005WL002267
|
Pangambam Santana Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779276
|
|
PANGAMBAM SANTANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/639
(Kangla)
|
2009005000NRG22260320220425180
|
28/03/2023
|
Konthoujam Ojit Singh
|
2009005WL002267
|
Konthoujam Ojit Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779274
|
|
KONTHOUJAM OJIT SINGH
|
UCO BANK(607066)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/640
(Kangla)
|
2009005000NRG22260320220425182
|
28/03/2023
|
Mutum Dineshwori Chanu
|
2009005WL002267
|
Mutum Dineshwori Chanu
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779277
|
|
MUTUM DINESHWORI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/71
(Kangla)
|
2009005000NRG22260320220425196
|
28/03/2023
|
Pukhrambam Babita Devi
|
2009005WL002267
|
Pukhrambam Babita Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779266
|
|
PUKHRAMBAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/74
(Kangla)
|
2009005000NRG22260320220425199
|
28/03/2023
|
Konthoujam Juboti Devi
|
2009005WL002267
|
Konthoujam Juboti Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779269
|
|
KONTHOUJAM JUBOTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/878
(Kangla)
|
2009005000NRG22260320220425212
|
28/03/2023
|
Pukhrambam Arun Singh
|
2009005WL002267
|
Pukhrambam Arun Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779278
|
|
PUKHRAMBAM ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/571
(Kangla)
|
2009005000NRG22260320220425163
|
28/03/2023
|
Konthoujam Premlata Devi
|
2009005WL002267
|
Konthoujam Premlata Devi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779388
|
|
KONTHOUJAM PREMLATA DEVI
|
UCO BANK(607066)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/572
(Kangla)
|
2009005000NRG22260320220425164
|
28/03/2023
|
Konthoujam Tampha Devi
|
2009005WL002267
|
Konthoujam Tampha Devi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779387
|
|
KONTHOUJAM TAMPHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/574
(Kangla)
|
2009005000NRG22260320220425166
|
28/03/2023
|
Henam Roma Devi
|
2009005WL002267
|
Henam Roma Devi
|
00662
|
BDBL0001627
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259779389
|
|
HENAM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194274
|
194274
|
|
|
|
|
|
|
|