|
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-09-005-020-003/10
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529572
|
30/06/2022
|
Puyam Leibaklei Devi
|
2009005WL002664
|
Puyam Leibaklei Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606052961
|
|
PUYAM LEIBAKLEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/10
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529571
|
30/06/2022
|
Puyam Leibaklei Devi
|
2009005WL002664
|
Puyam Leibaklei Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052960
|
|
PUYAM LEIBAKLEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/1013
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529578
|
30/06/2022
|
Talem Amusana Devi
|
2009005WL002664
|
Talem Amusana Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053046
|
|
TALEM AMUSANA DEVI
|
UCO BANK(607066)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/1013
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529577
|
30/06/2022
|
Talem Amusana Devi
|
2009005WL002664
|
Talem Amusana Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053045
|
|
TALEM AMUSANA DEVI
|
UCO BANK(607066)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/104
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529582
|
30/06/2022
|
Rk Kunjarashi Devi
|
2009005WL002664
|
Rk Kunjarashi Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053010
|
|
R K KUNJABASHI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/104
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529581
|
30/06/2022
|
Rk Kunjarashi Devi
|
2009005WL002664
|
Rk Kunjarashi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053009
|
|
R K KUNJABASHI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/1047
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529584
|
30/06/2022
|
Rojit Soram
|
2009005WL002664
|
Rojit Soram
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606052983
|
|
ROJIT SORAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/1047
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529583
|
30/06/2022
|
Rojit Soram
|
2009005WL002664
|
Rojit Soram
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052982
|
|
ROJIT SORAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/105
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529586
|
30/06/2022
|
Athokpam Tombi Singh
|
2009005WL002664
|
Athokpam Tombi Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053008
|
|
ATHOKPAM TOMBI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/105
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529585
|
30/06/2022
|
Athokpam Tombi Singh
|
2009005WL002664
|
Athokpam Tombi Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053007
|
|
ATHOKPAM TOMBI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/1072
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529594
|
30/06/2022
|
Yumnam Rebika Chanu
|
2009005WL002664
|
Yumnam Rebika Chanu
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
02/07/2022
|
|
2606052975
|
|
YUMNAM REBIKA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/1072
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529593
|
30/06/2022
|
Yumnam Rebika Chanu
|
2009005WL002664
|
Yumnam Rebika Chanu
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
02/07/2022
|
|
2606052974
|
|
YUMNAM REBIKA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/1073
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529596
|
30/06/2022
|
Leimapokpam Bina Devi
|
2009005WL002664
|
Leimapokpam Bina Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053064
|
|
TELEM BINA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/1073
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529595
|
30/06/2022
|
Leimapokpam Bina Devi
|
2009005WL002664
|
Leimapokpam Bina Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053063
|
|
TELEM BINA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/1078
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529606
|
30/06/2022
|
Thangjam Nalini Devi
|
2009005WL002664
|
Thangjam Nalini Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052989
|
|
TH NALINI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/1078
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529605
|
30/06/2022
|
Thangjam Nalini Devi
|
2009005WL002664
|
Thangjam Nalini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606052988
|
|
TH NALINI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/11
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529622
|
30/06/2022
|
Rk Mirabai Devi
|
2009005WL002664
|
Rk Mirabai Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053068
|
|
R K MIRABAI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/11
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529621
|
30/06/2022
|
Rk Mirabai Devi
|
2009005WL002664
|
Rk Mirabai Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053067
|
|
R K MIRABAI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/110
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529624
|
30/06/2022
|
Thangjam Janaki Devi
|
2009005WL002664
|
Thangjam Janaki Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606052996
|
|
THANGJAM JANAKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/110
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529623
|
30/06/2022
|
Thangjam Janaki Devi
|
2009005WL002664
|
Thangjam Janaki Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052995
|
|
THANGJAM JANAKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/111
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529636
|
30/06/2022
|
Ningombam Indubala Devi
|
2009005WL002664
|
Ningombam Indubala Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606052998
|
|
MOIRANGTHEM INDUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/111
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529635
|
30/06/2022
|
Ningombam Indubala Devi
|
2009005WL002664
|
Ningombam Indubala Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052997
|
|
MOIRANGTHEM INDUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/1110
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529638
|
30/06/2022
|
Thoudam Sobita Devi
|
2009005WL002664
|
Thoudam Sobita Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
02/07/2022
|
|
2606052986
|
|
THOUDAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/1110
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529637
|
30/06/2022
|
Thoudam Sobita Devi
|
2009005WL002664
|
Thoudam Sobita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
02/07/2022
|
|
2606052985
|
|
THOUDAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/1115
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529640
|
30/06/2022
|
Konsam Thambalngoubi Devi Dev
|
2009005WL002664
|
Konsam Thambalngoubi Devi Dev
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053002
|
|
KONSAM THAMBALNGOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/1115
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529639
|
30/06/2022
|
Konsam Thambalngoubi Devi Dev
|
2009005WL002664
|
Konsam Thambalngoubi Devi Dev
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053001
|
|
KONSAM THAMBALNGOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/112
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529644
|
30/06/2022
|
Takhelmayum Achoubi Devi
|
2009005WL002664
|
Takhelmayum Achoubi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053006
|
|
MRS THOUNAOJAM ACHOUBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/112
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529643
|
30/06/2022
|
Takhelmayum Achoubi Devi
|
2009005WL002664
|
Takhelmayum Achoubi Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053005
|
|
MRS THOUNAOJAM ACHOUBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/117
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529652
|
30/06/2022
|
Kakchingtabam Mema Devi
|
2009005WL002664
|
Kakchingtabam Mema Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053044
|
|
KAKCHINGTABAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/117
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529651
|
30/06/2022
|
Kakchingtabam Mema Devi
|
2009005WL002664
|
Kakchingtabam Mema Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053043
|
|
KAKCHINGTABAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/119
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529654
|
30/06/2022
|
Yumkhaibam Tomba Singh
|
2009005WL002664
|
Yumkhaibam Tomba Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
02/07/2022
|
|
2606053016
|
|
YUMKHAIBAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/119
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529653
|
30/06/2022
|
Yumkhaibam Tomba Singh
|
2009005WL002664
|
Yumkhaibam Tomba Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
02/07/2022
|
|
2606053012
|
|
YUMKHAIBAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/12
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529656
|
30/06/2022
|
Yumnam Mala Devi
|
2009005WL002664
|
Yumnam Mala Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053048
|
|
YUMNAM MALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/12
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529655
|
30/06/2022
|
Yumnam Mala Devi
|
2009005WL002664
|
Yumnam Mala Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053047
|
|
YUMNAM MALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/130
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529662
|
30/06/2022
|
Waikhom Nirmala Devi
|
2009005WL002664
|
Waikhom Nirmala Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053084
|
|
MRS W NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/130
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529661
|
30/06/2022
|
Waikhom Nirmala Devi
|
2009005WL002664
|
Waikhom Nirmala Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053083
|
|
MRS W NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/15
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529664
|
30/06/2022
|
Salam Biju Devi
|
2009005WL002664
|
Salam Biju Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
02/07/2022
|
|
2606053030
|
|
SALAM BIJU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/15
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529663
|
30/06/2022
|
Salam Biju Devi
|
2009005WL002664
|
Salam Biju Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
02/07/2022
|
|
2606053029
|
|
SALAM BIJU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/16
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529666
|
30/06/2022
|
Lairellakpam Loitang Devi
|
2009005WL002664
|
Lairellakpam Loitang Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
02/07/2022
|
|
2606053000
|
|
LAIRELLAKPAM LOITANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/16
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529665
|
30/06/2022
|
Lairellakpam Loitang Devi
|
2009005WL002664
|
Lairellakpam Loitang Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
02/07/2022
|
|
2606052999
|
|
LAIRELLAKPAM LOITANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/19
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529668
|
30/06/2022
|
Laishram Bidyamala Devi
|
2009005WL002664
|
Laishram Bidyamala Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606052984
|
|
T BIDYAMALA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/19
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529667
|
30/06/2022
|
Laishram Bidyamala Devi
|
2009005WL002664
|
Laishram Bidyamala Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052990
|
|
T BIDYAMALA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/20
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529670
|
30/06/2022
|
P Geeta Devi
|
2009005WL002664
|
P Geeta Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053092
|
|
TAKHELMAYUM GEETA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/20
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529669
|
30/06/2022
|
P Geeta Devi
|
2009005WL002664
|
P Geeta Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053091
|
|
TAKHELMAYUM GEETA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/24
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529730
|
30/06/2022
|
Yumkhaibam Ruhini Devi
|
2009005WL002664
|
Yumkhaibam Ruhini Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053040
|
|
YUMKHAIBAM RUHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/24
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529729
|
30/06/2022
|
Yumkhaibam Ruhini Devi
|
2009005WL002664
|
Yumkhaibam Ruhini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053039
|
|
YUMKHAIBAM RUHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/26
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529740
|
30/06/2022
|
Salam Memma Devi
|
2009005WL002664
|
Salam Memma Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
02/07/2022
|
|
2606053072
|
|
SALAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/26
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529739
|
30/06/2022
|
Salam Memma Devi
|
2009005WL002664
|
Salam Memma Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
02/07/2022
|
|
2606053071
|
|
SALAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/27
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529742
|
30/06/2022
|
Puthem Kalembi Devi
|
2009005WL002664
|
Puthem Kalembi Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053024
|
|
PUTHEM KALEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/27
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529741
|
30/06/2022
|
Puthem Kalembi Devi
|
2009005WL002664
|
Puthem Kalembi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053023
|
|
PUTHEM KALEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/28
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529744
|
30/06/2022
|
Abujam Roma Devi
|
2009005WL002664
|
Abujam Roma Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
02/07/2022
|
|
2606053004
|
|
ABUJAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/28
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529743
|
30/06/2022
|
Abujam Roma Devi
|
2009005WL002664
|
Abujam Roma Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
02/07/2022
|
|
2606053003
|
|
ABUJAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/29
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529746
|
30/06/2022
|
Yumnam Herojit Singh
|
2009005WL002664
|
Yumnam Herojit Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053054
|
|
MR YUMNAM HEROJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/29
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529745
|
30/06/2022
|
Yumnam Herojit Singh
|
2009005WL002664
|
Yumnam Herojit Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053053
|
|
MR YUMNAM HEROJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/3
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529748
|
30/06/2022
|
Khwairakpam Leirentombi Leima
|
2009005WL002664
|
Khwairakpam Leirentombi Leima
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053080
|
|
TENSUBAM LEIRENTOMBI LEIMA
|
UCO BANK(607066)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/3
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529747
|
30/06/2022
|
Khwairakpam Leirentombi Leima
|
2009005WL002664
|
Khwairakpam Leirentombi Leima
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053079
|
|
TENSUBAM LEIRENTOMBI LEIMA
|
UCO BANK(607066)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/34
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529752
|
30/06/2022
|
Pukhrambam Bembi Devi
|
2009005WL002664
|
Pukhrambam Bembi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606052977
|
|
PUKHRAMBAM BEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/34
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529751
|
30/06/2022
|
Pukhrambam Bembi Devi
|
2009005WL002664
|
Pukhrambam Bembi Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052976
|
|
PUKHRAMBAM BEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/35
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529754
|
30/06/2022
|
Thokchom Sobita Devi
|
2009005WL002664
|
Thokchom Sobita Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052979
|
|
THOKCHOM SOBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/35
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529753
|
30/06/2022
|
Thokchom Sobita Devi
|
2009005WL002664
|
Thokchom Sobita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606052978
|
|
THOKCHOM SOBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/36
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529756
|
30/06/2022
|
Takhelmayum Satishor
|
2009005WL002664
|
Takhelmayum Satishor
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053089
|
|
TAKHELMAYUM SATISHOR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/36
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529755
|
30/06/2022
|
Takhelmayum Satishor
|
2009005WL002664
|
Takhelmayum Satishor
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053088
|
|
TAKHELMAYUM SATISHOR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/39
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529760
|
30/06/2022
|
Yaikhom Nalini Devi
|
2009005WL002664
|
Yaikhom Nalini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053060
|
|
YAIKHOM NALINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/39
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529759
|
30/06/2022
|
Yaikhom Nalini Devi
|
2009005WL002664
|
Yaikhom Nalini Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053059
|
|
YAIKHOM NALINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/4
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529762
|
30/06/2022
|
Leishangthem Minakumari Devi
|
2009005WL002664
|
Leishangthem Minakumari Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053020
|
|
T MINAKUMARI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/4
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529761
|
30/06/2022
|
Leishangthem Minakumari Devi
|
2009005WL002664
|
Leishangthem Minakumari Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053019
|
|
T MINAKUMARI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/429
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529770
|
30/06/2022
|
Takhelmayum Lemina Chanu
|
2009005WL002664
|
Takhelmayum Lemina Chanu
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053050
|
|
TAKHELMAYUM LEMINA CHANU
|
AXIS BANK(607153)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/429
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529769
|
30/06/2022
|
Takhelmayum Lemina Chanu
|
2009005WL002664
|
Takhelmayum Lemina Chanu
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053049
|
|
TAKHELMAYUM LEMINA CHANU
|
AXIS BANK(607153)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/439
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529774
|
30/06/2022
|
Konsam Suniprabha Devi
|
2009005WL002664
|
Konsam Suniprabha Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052963
|
|
KONSAM SUNIPRABHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/439
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529773
|
30/06/2022
|
Konsam Suniprabha Devi
|
2009005WL002664
|
Konsam Suniprabha Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606052962
|
|
KONSAM SUNIPRABHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/44
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529776
|
30/06/2022
|
Thongjaomayum Ramani Devi
|
2009005WL002664
|
Thongjaomayum Ramani Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606052959
|
|
THONGJAOMAYUM RAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/44
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529775
|
30/06/2022
|
Thongjaomayum Ramani Devi
|
2009005WL002664
|
Thongjaomayum Ramani Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052987
|
|
THONGJAOMAYUM RAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/48
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529782
|
30/06/2022
|
Konsam Bina Devi
|
2009005WL002664
|
Konsam Bina Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053074
|
|
KONSAM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/48
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529781
|
30/06/2022
|
Konsam Bina Devi
|
2009005WL002664
|
Konsam Bina Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053073
|
|
KONSAM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/5
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529786
|
30/06/2022
|
Yumnam Premila Devi
|
2009005WL002664
|
Yumnam Premila Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053087
|
|
TENSUBAM PREMILA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/5
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529785
|
30/06/2022
|
Yumnam Premila Devi
|
2009005WL002664
|
Yumnam Premila Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053090
|
|
TENSUBAM PREMILA
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/54
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529792
|
30/06/2022
|
Maibam Chaobi Devi
|
2009005WL002664
|
Maibam Chaobi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606052992
|
|
MAIBAM CHAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/54
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529791
|
30/06/2022
|
Maibam Chaobi Devi
|
2009005WL002664
|
Maibam Chaobi Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052991
|
|
MAIBAM CHAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/55
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529793
|
30/06/2022
|
Pukhrambam Savitri Devi
|
2009005WL002664
|
Pukhrambam Savitri Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606052970
|
|
PUKHRAMBAM SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/55
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529794
|
30/06/2022
|
Pukhrambam Savitri Devi
|
2009005WL002664
|
Pukhrambam Savitri Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052971
|
|
PUKHRAMBAM SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/6
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529802
|
30/06/2022
|
Tensubam Nganbi Devi
|
2009005WL002664
|
Tensubam Nganbi Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053086
|
|
TENSUBAM NGANGBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/6
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529801
|
30/06/2022
|
Tensubam Nganbi Devi
|
2009005WL002664
|
Tensubam Nganbi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053085
|
|
TENSUBAM NGANGBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/60
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529804
|
30/06/2022
|
Lairellakpam Sitolini Devi
|
2009005WL002664
|
Lairellakpam Sitolini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
02/07/2022
|
|
2606053056
|
|
LAIRELLAKPAM SITOLINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/60
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529803
|
30/06/2022
|
Lairellakpam Sitolini Devi
|
2009005WL002664
|
Lairellakpam Sitolini Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
02/07/2022
|
|
2606053055
|
|
LAIRELLAKPAM SITOLINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/61
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529806
|
30/06/2022
|
Chabungbam Shantibala Devi
|
2009005WL002664
|
Chabungbam Shantibala Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053066
|
|
CHABUNGBAM SHANTIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/61
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529805
|
30/06/2022
|
Chabungbam Shantibala Devi
|
2009005WL002664
|
Chabungbam Shantibala Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053065
|
|
CHABUNGBAM SHANTIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/62
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529808
|
30/06/2022
|
Ngashepam Chandani Devi
|
2009005WL002664
|
Ngashepam Chandani Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606052967
|
|
MR LAIKHURAM LALITKUMAR MEITEI
|
STATE BANK OF INDIA(508548)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/62
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529807
|
30/06/2022
|
Ngashepam Chandani Devi
|
2009005WL002664
|
Ngashepam Chandani Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052966
|
|
MR LAIKHURAM LALITKUMAR MEITEI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/63
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529810
|
30/06/2022
|
Laishram Memi Devi
|
2009005WL002664
|
Laishram Memi Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053032
|
|
LAISHRAM MEMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/63
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529809
|
30/06/2022
|
Laishram Memi Devi
|
2009005WL002664
|
Laishram Memi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053031
|
|
LAISHRAM MEMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/67
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529814
|
30/06/2022
|
Naoshram Bilashini Devi
|
2009005WL002664
|
Naoshram Bilashini Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053058
|
|
NAOSHRAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/67
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529813
|
30/06/2022
|
Naoshram Bilashini Devi
|
2009005WL002664
|
Naoshram Bilashini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053057
|
|
NAOSHRAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/68
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529816
|
30/06/2022
|
Sagolsem Noinoi Chanu
|
2009005WL002664
|
Sagolsem Noinoi Chanu
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606052973
|
|
SAGOLSEM NOINOIBI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/68
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529815
|
30/06/2022
|
Sagolsem Noinoi Chanu
|
2009005WL002664
|
Sagolsem Noinoi Chanu
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052972
|
|
SAGOLSEM NOINOIBI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/69
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529818
|
30/06/2022
|
Puthem Rasheshori Devi
|
2009005WL002664
|
Puthem Rasheshori Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053038
|
|
PUTHEM RASHESHWORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/69
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529817
|
30/06/2022
|
Puthem Rasheshori Devi
|
2009005WL002664
|
Puthem Rasheshori Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053037
|
|
PUTHEM RASHESHWORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/7
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529820
|
30/06/2022
|
Chandam Itobi Devi
|
2009005WL002664
|
Chandam Itobi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053022
|
|
CHANDAM ITOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/7
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529819
|
30/06/2022
|
Chandam Itobi Devi
|
2009005WL002664
|
Chandam Itobi Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053021
|
|
CHANDAM ITOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/71
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529826
|
30/06/2022
|
Soram Langlen Devi
|
2009005WL002664
|
Soram Langlen Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053070
|
|
SORAM LANGLEN
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/71
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529825
|
30/06/2022
|
Soram Langlen Devi
|
2009005WL002664
|
Soram Langlen Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053069
|
|
SORAM LANGLEN
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/73
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529830
|
30/06/2022
|
Thangjam Joymati Devi
|
2009005WL002664
|
Thangjam Joymati Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052965
|
|
THANGJAM JOYMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/73
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529829
|
30/06/2022
|
Thangjam Joymati Devi
|
2009005WL002664
|
Thangjam Joymati Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606052964
|
|
THANGJAM JOYMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/76
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529832
|
30/06/2022
|
Ningombam Sunita Devi
|
2009005WL002664
|
Ningombam Sunita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606052969
|
|
NINGOMBAM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/76
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529831
|
30/06/2022
|
Ningombam Sunita Devi
|
2009005WL002664
|
Ningombam Sunita Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052968
|
|
NINGOMBAM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/80
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529840
|
30/06/2022
|
Ngangkham Thambalmacha Devi
|
2009005WL002664
|
Ngangkham Thambalmacha Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053015
|
|
L THAMBALMACHA
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/80
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529839
|
30/06/2022
|
Ngangkham Thambalmacha Devi
|
2009005WL002664
|
Ngangkham Thambalmacha Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053014
|
|
L THAMBALMACHA
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/87
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529842
|
30/06/2022
|
Rk Niroda Devi
|
2009005WL002664
|
Rk Niroda Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
02/07/2022
|
|
2606053062
|
|
RK NIRODA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/87
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529841
|
30/06/2022
|
Rk Niroda Devi
|
2009005WL002664
|
Rk Niroda Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
02/07/2022
|
|
2606053061
|
|
RK NIRODA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/88
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529844
|
30/06/2022
|
Puthem Budhachandra Singh
|
2009005WL002664
|
Puthem Budhachandra Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053082
|
|
PUTHEM BUDHACHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/88
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529843
|
30/06/2022
|
Puthem Budhachandra Singh
|
2009005WL002664
|
Puthem Budhachandra Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053081
|
|
PUTHEM BUDHACHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/91
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529848
|
30/06/2022
|
Moirangthem Istela Devi
|
2009005WL002664
|
Moirangthem Istela Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053078
|
|
MRS MOIRANGTHEM ISTELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/91
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529847
|
30/06/2022
|
Moirangthem Istela Devi
|
2009005WL002664
|
Moirangthem Istela Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053077
|
|
MRS MOIRANGTHEM ISTELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/938
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529850
|
30/06/2022
|
Lairenlakpam Jiten Singh
|
2009005WL002664
|
Lairenlakpam Jiten Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053036
|
|
LAIRENLAKPAM JITEN SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/938
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529849
|
30/06/2022
|
Lairenlakpam Jiten Singh
|
2009005WL002664
|
Lairenlakpam Jiten Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053035
|
|
LAIRENLAKPAM JITEN SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/946
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529854
|
30/06/2022
|
Thangjam Motilal Singh
|
2009005WL002664
|
Thangjam Motilal Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
02/07/2022
|
|
2606053076
|
|
THANGJAM MOTILAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/946
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529853
|
30/06/2022
|
Thangjam Motilal Singh
|
2009005WL002664
|
Thangjam Motilal Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
02/07/2022
|
|
2606053075
|
|
THANGJAM MOTILAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/947
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529856
|
30/06/2022
|
Meisnam Rojita Devi
|
2009005WL002664
|
Meisnam Rojita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053096
|
|
MEISNAM ROJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/947
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529855
|
30/06/2022
|
Meisnam Rojita Devi
|
2009005WL002664
|
Meisnam Rojita Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053095
|
|
MEISNAM ROJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/950
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529860
|
30/06/2022
|
Moirangthem Barlish Singh
|
2009005WL002664
|
Moirangthem Barlish Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053052
|
|
MR MOIRANGTHEM BARLISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/950
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529859
|
30/06/2022
|
Moirangthem Barlish Singh
|
2009005WL002664
|
Moirangthem Barlish Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053051
|
|
MR MOIRANGTHEM BARLISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/955
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529868
|
30/06/2022
|
Puthem Sonamani Singh
|
2009005WL002664
|
Puthem Sonamani Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
02/07/2022
|
|
2606052994
|
|
Puthem Sonamani Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/955
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529867
|
30/06/2022
|
Puthem Sonamani Singh
|
2009005WL002664
|
Puthem Sonamani Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
02/07/2022
|
|
2606052993
|
|
Puthem Sonamani Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/956
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529870
|
30/06/2022
|
Tensubam Anjali Chanu
|
2009005WL002664
|
Tensubam Anjali Chanu
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053018
|
|
TENSUBAM ANJALI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/956
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529869
|
30/06/2022
|
Tensubam Anjali Chanu
|
2009005WL002664
|
Tensubam Anjali Chanu
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053017
|
|
TENSUBAM ANJALI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/959
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529872
|
30/06/2022
|
Laishram Singhajit Meitei
|
2009005WL002664
|
Laishram Singhajit Meitei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053042
|
|
LAISHRAM SINGHAJIT MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/959
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529871
|
30/06/2022
|
Laishram Singhajit Meitei
|
2009005WL002664
|
Laishram Singhajit Meitei
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053041
|
|
LAISHRAM SINGHAJIT MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/961
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529876
|
30/06/2022
|
Yumkhaibam Bikramjit Singh
|
2009005WL002664
|
Yumkhaibam Bikramjit Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606052981
|
|
YUMKHAIBAM BIKRAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/961
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529875
|
30/06/2022
|
Yumkhaibam Bikramjit Singh
|
2009005WL002664
|
Yumkhaibam Bikramjit Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052980
|
|
YUMKHAIBAM BIKRAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/97
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529880
|
30/06/2022
|
Oinam Rinabai Devi
|
2009005WL002664
|
Oinam Rinabai Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053028
|
|
OINAM RINABAI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/97
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529879
|
30/06/2022
|
Oinam Rinabai Devi
|
2009005WL002664
|
Oinam Rinabai Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053027
|
|
OINAM RINABAI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/970
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529882
|
30/06/2022
|
Tathelmayum Khelendro Singh
|
2009005WL002664
|
Tathelmayum Khelendro Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053094
|
|
TAKHELMAYUM KHELENDRO MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/970
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529881
|
30/06/2022
|
Tathelmayum Khelendro Singh
|
2009005WL002664
|
Tathelmayum Khelendro Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053093
|
|
TAKHELMAYUM KHELENDRO MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/98
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529884
|
30/06/2022
|
Puthem Rashitombi Devi
|
2009005WL002664
|
Puthem Rashitombi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
02/07/2022
|
|
2606053026
|
|
PUTHEM RASHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/98
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529883
|
30/06/2022
|
Puthem Rashitombi Devi
|
2009005WL002664
|
Puthem Rashitombi Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
02/07/2022
|
|
2606053025
|
|
PUTHEM RASHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/982
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529888
|
30/06/2022
|
Thounaojam Jadumani Singh
|
2009005WL002664
|
Thounaojam Jadumani Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053013
|
|
THOUNAOJAM JADUMANI
|
PUNJAB & SIND BANK(607087)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/982
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529887
|
30/06/2022
|
Thounaojam Jadumani Singh
|
2009005WL002664
|
Thounaojam Jadumani Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053011
|
|
THOUNAOJAM JADUMANI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/986
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529894
|
30/06/2022
|
Lairellakpam Ibomcha Meitei
|
2009005WL002664
|
Lairellakpam Ibomcha Meitei
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606053034
|
|
L IBOMCHA
|
PUNJAB & SIND BANK(607087)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/986
(Khurai Nandeibam Leikai)
|
2009005000NRG22280320220529893
|
30/06/2022
|
Lairellakpam Ibomcha Meitei
|
2009005WL002664
|
Lairellakpam Ibomcha Meitei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
01/07/2022
|
|
2606053033
|
|
L IBOMCHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294423
|
294423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294423
|
294423
|
|
|
|
|
|
|
|