|
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-09-005-025-001/1958
(Moirang Kampu)
|
2009005000NRG22050120220079197
|
13/06/2022
|
Nongmaithem Thaba Devi
|
2009005WL000741
|
Nongmaithem Thaba Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319298
|
|
NONGMAITHEM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/337
(Moirang Kampu)
|
2009005000NRG22050120220079319
|
13/06/2022
|
Soubam Lokendro
|
2009005WL000741
|
Soubam Lokendro
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319299
|
|
SOUBAM LOKENDRO
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/721
(Moirang Kampu)
|
2009005000NRG22050120220079360
|
13/06/2022
|
SOUBAM KANONBALA
|
2009005WL000741
|
SOUBAM KANONBALA
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319304
|
|
KHAIDEM KANONBALA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/724
(Moirang Kampu)
|
2009005000NRG22050120220079363
|
13/06/2022
|
TELEM IBEMCHA CHANU
|
2009005WL000741
|
TELEM IBEMCHA CHANU
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319302
|
|
TELEM IBEMCHA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/764
(Moirang Kampu)
|
2009005000NRG22050120220079367
|
13/06/2022
|
LOUKRAKPAM HARIPRIYARI DEVI
|
2009005WL000741
|
LOUKRAKPAM HARIPRIYARI DEVI
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319303
|
|
LOUKRAKPAM HARIPRIYARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/765
(Moirang Kampu)
|
2009005000NRG22050120220079368
|
13/06/2022
|
Loukrakpam Tombi Devi
|
2009005WL000741
|
Loukrakpam Tombi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319301
|
|
LOUKRAKPAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/895
(Moirang Kampu)
|
2009005000NRG22050120220079399
|
13/06/2022
|
Saikhom Ibemcha devi
|
2009005WL000741
|
Saikhom Ibemcha devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319300
|
|
SAIKHOM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/899
(Moirang Kampu)
|
2009005000NRG22050120220079403
|
13/06/2022
|
Loukrakpam Mema devi
|
2009005WL000741
|
Loukrakpam Mema devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319297
|
|
LOUKRAKPAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1197
(Moirang Kampu)
|
2009005000NRG22050120220079181
|
13/06/2022
|
Loukrakpam Rebita devi
|
2009005WL000741
|
Loukrakpam Rebita devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319276
|
|
OINAM REBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1948
(Moirang Kampu)
|
2009005000NRG22050120220079187
|
13/06/2022
|
Sanasam Thoiba Singh
|
2009005WL000741
|
Sanasam Thoiba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319282
|
|
SANASAM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1949
(Moirang Kampu)
|
2009005000NRG22050120220079188
|
13/06/2022
|
Loukrakpam Rabikanta Singh
|
2009005WL000741
|
Loukrakpam Rabikanta Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319292
|
|
LOUKRAKPAM RABIKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1950
(Moirang Kampu)
|
2009005000NRG22050120220079189
|
13/06/2022
|
Khongbantabam Bigyananda Singh
|
2009005WL000741
|
Khongbantabam Bigyananda Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319291
|
|
KHONGBANTABAM BIGYANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1952
(Moirang Kampu)
|
2009005000NRG22050120220079191
|
13/06/2022
|
Nongmaithem Memma Devi
|
2009005WL000741
|
Nongmaithem Memma Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319287
|
|
NONGMAITHEM MEMMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1953
(Moirang Kampu)
|
2009005000NRG22050120220079192
|
13/06/2022
|
Sanasam Tompok Meitei
|
2009005WL000741
|
Sanasam Tompok Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319289
|
|
SANASAM TOMPOK MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1954
(Moirang Kampu)
|
2009005000NRG22050120220079193
|
13/06/2022
|
Yambem Sanjit Singh
|
2009005WL000741
|
Yambem Sanjit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319294
|
|
YAMBEM SANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1955
(Moirang Kampu)
|
2009005000NRG22050120220079194
|
13/06/2022
|
Yambem Hemchandra Singh
|
2009005WL000741
|
Yambem Hemchandra Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319281
|
|
MR YAMBEM HEMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1956
(Moirang Kampu)
|
2009005000NRG22050120220079195
|
13/06/2022
|
Chingkhamayum Dijen Singh
|
2009005WL000741
|
Chingkhamayum Dijen Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319283
|
|
CHINGKHAMAYUM DIJEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1957
(Moirang Kampu)
|
2009005000NRG22050120220079196
|
13/06/2022
|
Nongmaithem Tampak Devi
|
2009005WL000741
|
Nongmaithem Tampak Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319288
|
|
NONGMAITHEM TAMPAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1959
(Moirang Kampu)
|
2009005000NRG22050120220079198
|
13/06/2022
|
Chingkhamayum Debanda Singh
|
2009005WL000741
|
Chingkhamayum Debanda Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319284
|
|
CHINGKHAMAYUM DEBANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1960
(Moirang Kampu)
|
2009005000NRG22050120220079199
|
13/06/2022
|
Laiphrakpam Bimolata Devi
|
2009005WL000741
|
Laiphrakpam Bimolata Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319286
|
|
LAIPHRAKPAM BIMOLATA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1961
(Moirang Kampu)
|
2009005000NRG22050120220079200
|
13/06/2022
|
Ahongshangbam Ranibala Devi
|
2009005WL000741
|
Ahongshangbam Ranibala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319285
|
|
AHONGSHANGBAM RANIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1962
(Moirang Kampu)
|
2009005000NRG22050120220079201
|
13/06/2022
|
Loushambam Amarjit Meetei
|
2009005WL000741
|
Loushambam Amarjit Meetei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319293
|
|
LOUSHAMBAM AMARJIT MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1963
(Moirang Kampu)
|
2009005000NRG22050120220079202
|
13/06/2022
|
Khongbantabam Naoboy Singh
|
2009005WL000741
|
Khongbantabam Naoboy Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319295
|
|
KHONGBANTABAM NAOBOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/2008
(Moirang Kampu)
|
2009005000NRG22050120220079204
|
13/06/2022
|
LATAMANI WAHENGBAM
|
2009005WL000741
|
LATAMANI WAHENGBAM
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319290
|
|
LATAMANI WAHENGBAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/210
(Moirang Kampu)
|
2009005000NRG22050120220079219
|
13/06/2022
|
Yumnam Biren Meitei
|
2009005WL000741
|
Yumnam Biren Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319240
|
|
YUMNAM BIREN MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/211
(Moirang Kampu)
|
2009005000NRG22050120220079220
|
13/06/2022
|
Loukrakpam Ibotombi singh
|
2009005WL000741
|
Loukrakpam Ibotombi singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319192
|
|
LOUKRAKPAM IBOTOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/212
(Moirang Kampu)
|
2009005000NRG22050120220079221
|
13/06/2022
|
Haobijam Tondangbi
|
2009005WL000741
|
Haobijam Tondangbi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319183
|
|
HAOBIJAM TONDANGBI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/215
(Moirang Kampu)
|
2009005000NRG22050120220079222
|
13/06/2022
|
Sanjembam Nandeshor Singh
|
2009005WL000741
|
Sanjembam Nandeshor Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319238
|
|
SANJEMBAM NANDESHOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/216
(Moirang Kampu)
|
2009005000NRG22050120220079223
|
13/06/2022
|
Loukrakpam Sura Singh
|
2009005WL000741
|
Loukrakpam Sura Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319218
|
|
MR LOUKRAKPAM SURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/219
(Moirang Kampu)
|
2009005000NRG22050120220079225
|
13/06/2022
|
Nongmaithem Manichand
|
2009005WL000741
|
Nongmaithem Manichand
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319271
|
|
NONGMAITHEM MANICHAND
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/222
(Moirang Kampu)
|
2009005000NRG22050120220079226
|
13/06/2022
|
Nongthomba Nandababu
|
2009005WL000741
|
Nongthomba Nandababu
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319250
|
|
NONGTHOMBA NANDABABU
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/227
(Moirang Kampu)
|
2009005000NRG22050120220079230
|
13/06/2022
|
Khongbantabam Bina devi
|
2009005WL000741
|
Khongbantabam Bina devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
15/06/2022
|
|
2269319213
|
|
Khongbantabam Bina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/229
(Moirang Kampu)
|
2009005000NRG22050120220079231
|
13/06/2022
|
Yambem Thoiba
|
2009005WL000741
|
Yambem Thoiba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319255
|
|
YAMBEM THOIBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/230
(Moirang Kampu)
|
2009005000NRG22050120220079232
|
13/06/2022
|
Loukrakpam Ibochouba
|
2009005WL000741
|
Loukrakpam Ibochouba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319204
|
|
LOUKRAKPAM IBOCHOUBA SINGH
|
CANARA BANK(508532)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/231
(Moirang Kampu)
|
2009005000NRG22050120220079233
|
13/06/2022
|
Soubam Rajen Singh
|
2009005WL000741
|
Soubam Rajen Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319223
|
|
SOUBAM RAJENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/232
(Moirang Kampu)
|
2009005000NRG22050120220079234
|
13/06/2022
|
Yumnam Nabachandra singh
|
2009005WL000741
|
Yumnam Nabachandra singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319226
|
|
YUMNAM NABACHANDRA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/238
(Moirang Kampu)
|
2009005000NRG22050120220079239
|
13/06/2022
|
Yambem Modhuchandra
|
2009005WL000741
|
Yambem Modhuchandra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319279
|
|
YAMBEM MODHUCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/240
(Moirang Kampu)
|
2009005000NRG22050120220079240
|
13/06/2022
|
Pukhrambam Tombisana devi
|
2009005WL000741
|
Pukhrambam Tombisana devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319267
|
|
PUKHRAMBAM TOMBISANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/242
(Moirang Kampu)
|
2009005000NRG22050120220079242
|
13/06/2022
|
Nongmaithem Akashini devi
|
2009005WL000741
|
Nongmaithem Akashini devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
15/06/2022
|
|
2269319278
|
|
Nongmaithem Akashini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/243
(Moirang Kampu)
|
2009005000NRG22050120220079243
|
13/06/2022
|
Nongthombam Ruhini devi
|
2009005WL000741
|
Nongthombam Ruhini devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319251
|
|
NONGTHOMBAM RUHINI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/244
(Moirang Kampu)
|
2009005000NRG22050120220079244
|
13/06/2022
|
Sanasam Chandramala
|
2009005WL000741
|
Sanasam Chandramala
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319245
|
|
SANASAM CHANDRAMALA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/246
(Moirang Kampu)
|
2009005000NRG22050120220079246
|
13/06/2022
|
Haobijam Mohindro singh
|
2009005WL000741
|
Haobijam Mohindro singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319185
|
|
HAOBIJAM MOHINDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/248
(Moirang Kampu)
|
2009005000NRG22050120220079247
|
13/06/2022
|
Pukhrambam Ranjana devi
|
2009005WL000741
|
Pukhrambam Ranjana devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319277
|
|
PUKHRAMBAM RANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/249
(Moirang Kampu)
|
2009005000NRG22050120220079248
|
13/06/2022
|
Asangbam Sushila devi
|
2009005WL000741
|
Asangbam Sushila devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319262
|
|
ASHANGBAM SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/250
(Moirang Kampu)
|
2009005000NRG22050120220079249
|
13/06/2022
|
Soyam Tilotama
|
2009005WL000741
|
Soyam Tilotama
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319249
|
|
SOYAM TILOTAMA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/251
(Moirang Kampu)
|
2009005000NRG22050120220079250
|
13/06/2022
|
Yumnam Santibala devi
|
2009005WL000741
|
Yumnam Santibala devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319230
|
|
YUMNAM SHANTIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/252
(Moirang Kampu)
|
2009005000NRG22050120220079251
|
13/06/2022
|
Yumnam Janaki
|
2009005WL000741
|
Yumnam Janaki
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319231
|
|
YUMNAM JANAKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/253
(Moirang Kampu)
|
2009005000NRG22050120220079252
|
13/06/2022
|
Yumnam Angoubi
|
2009005WL000741
|
Yumnam Angoubi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319227
|
|
YUMNAM ANGOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/254
(Moirang Kampu)
|
2009005000NRG22050120220079253
|
13/06/2022
|
Yumnam Medha
|
2009005WL000741
|
Yumnam Medha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319232
|
|
YUMNAM MEDHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/255
(Moirang Kampu)
|
2009005000NRG22050120220079254
|
13/06/2022
|
Khongbantabam Indira devi
|
2009005WL000741
|
Khongbantabam Indira devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319211
|
|
KHONGBANTABAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/261
(Moirang Kampu)
|
2009005000NRG22050120220079259
|
13/06/2022
|
Loukrakpam Babu Singh
|
2009005WL000741
|
Loukrakpam Babu Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319216
|
|
LOUKRAKPAM BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/262
(Moirang Kampu)
|
2009005000NRG22050120220079260
|
13/06/2022
|
Soubam Yaima Devi
|
2009005WL000741
|
Soubam Yaima Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319221
|
|
SOUBAM YAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/263
(Moirang Kampu)
|
2009005000NRG22050120220079261
|
13/06/2022
|
Yumnam Indubala Devi
|
2009005WL000741
|
Yumnam Indubala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319239
|
|
YUMNAM INDUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/264
(Moirang Kampu)
|
2009005000NRG22050120220079262
|
13/06/2022
|
Yambem Renubala
|
2009005WL000741
|
Yambem Renubala
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319261
|
|
YAMBEM RENUBALA
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/266
(Moirang Kampu)
|
2009005000NRG22050120220079264
|
13/06/2022
|
Thounaojam Angoubi devi
|
2009005WL000741
|
Thounaojam Angoubi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319235
|
|
THOUNAOJAM ANGOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/267
(Moirang Kampu)
|
2009005000NRG22050120220079265
|
13/06/2022
|
Tensubam Irabati devi
|
2009005WL000741
|
Tensubam Irabati devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319266
|
|
TENSUBAM IRABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/268
(Moirang Kampu)
|
2009005000NRG22050120220079266
|
13/06/2022
|
Nongmaithem Gambhirsing
|
2009005WL000741
|
Nongmaithem Gambhirsing
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319280
|
|
NONGMAITHEM GAMBHIRSING
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/271
(Moirang Kampu)
|
2009005000NRG22050120220079269
|
13/06/2022
|
Nongmaithem Shingarei dev
|
2009005WL000741
|
Nongmaithem Shingarei dev
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319243
|
|
NONGMAITHEM SHINGAREI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/272
(Moirang Kampu)
|
2009005000NRG22050120220079270
|
13/06/2022
|
Laiphrakpam Jamuna devi
|
2009005WL000741
|
Laiphrakpam Jamuna devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319195
|
|
LAIPHRAKPAM JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/274
(Moirang Kampu)
|
2009005000NRG22050120220079272
|
13/06/2022
|
Laiphrakpam Sarat singh
|
2009005WL000741
|
Laiphrakpam Sarat singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319198
|
|
LAIPHRAKPAM SARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/278
(Moirang Kampu)
|
2009005000NRG22050120220079273
|
13/06/2022
|
Leikhrakpam Landhoni devi
|
2009005WL000741
|
Leikhrakpam Landhoni devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319196
|
|
LEIPHRAKPAM LANDHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/282
(Moirang Kampu)
|
2009005000NRG22050120220079277
|
13/06/2022
|
Nongmaithem Manishang dev
|
2009005WL000741
|
Nongmaithem Manishang dev
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319201
|
|
NONGMAITHEM MANISHANG DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/287
(Moirang Kampu)
|
2009005000NRG22050120220079281
|
13/06/2022
|
Soubam Nganthoi
|
2009005WL000741
|
Soubam Nganthoi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319220
|
|
SOUBAM NGANTHOI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/288
(Moirang Kampu)
|
2009005000NRG22050120220079282
|
13/06/2022
|
Chingkhamayum Lily devi
|
2009005WL000741
|
Chingkhamayum Lily devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319263
|
|
CHINGKHAMAYUM LILY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/291
(Moirang Kampu)
|
2009005000NRG22050120220079285
|
13/06/2022
|
Nongthombam Joychandra
|
2009005WL000741
|
Nongthombam Joychandra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319254
|
|
NONGTHOMBAM JOYCHANDRA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/292
(Moirang Kampu)
|
2009005000NRG22050120220079286
|
13/06/2022
|
Yumnam Romesh
|
2009005WL000741
|
Yumnam Romesh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319241
|
|
YUMNAM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/295
(Moirang Kampu)
|
2009005000NRG22050120220079289
|
13/06/2022
|
Nongmaithem Lataleima
|
2009005WL000741
|
Nongmaithem Lataleima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319257
|
|
NONGMAITHEM LATALEIMA
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/296
(Moirang Kampu)
|
2009005000NRG22050120220079290
|
13/06/2022
|
Nongmaithem Inaobi devi
|
2009005WL000741
|
Nongmaithem Inaobi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319268
|
|
NONGMAITHEM O INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/297
(Moirang Kampu)
|
2009005000NRG22050120220079291
|
13/06/2022
|
Nongmaithem Modhuchandra
|
2009005WL000741
|
Nongmaithem Modhuchandra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319256
|
|
NONGMAITHEM MODHUCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/300
(Moirang Kampu)
|
2009005000NRG22050120220079293
|
13/06/2022
|
Chingkhamayum Radhe Devi
|
2009005WL000741
|
Chingkhamayum Radhe Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319274
|
|
CHINGKHAMAYUM RADHE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/301
(Moirang Kampu)
|
2009005000NRG22050120220079294
|
13/06/2022
|
Yumnam Khambi
|
2009005WL000741
|
Yumnam Khambi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319229
|
|
YUMNAM KHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/302
(Moirang Kampu)
|
2009005000NRG22050120220079295
|
13/06/2022
|
Tensubam Bijoy Singh
|
2009005WL000741
|
Tensubam Bijoy Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319264
|
|
TENSUBAM BIJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/303
(Moirang Kampu)
|
2009005000NRG22050120220079296
|
13/06/2022
|
Yambem Thoibi DevI
|
2009005WL000741
|
Yambem Thoibi DevI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319260
|
|
YAMBEM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/305
(Moirang Kampu)
|
2009005000NRG22050120220079298
|
13/06/2022
|
Nongmaithem Robindro sing
|
2009005WL000741
|
Nongmaithem Robindro sing
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319269
|
|
NONGMAITHEM ROBINDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/308
(Moirang Kampu)
|
2009005000NRG22050120220079301
|
13/06/2022
|
Soubam Sanayaima Singh
|
2009005WL000741
|
Soubam Sanayaima Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319224
|
|
SOUBAM SANAYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/309
(Moirang Kampu)
|
2009005000NRG22050120220079302
|
13/06/2022
|
Laiphrakpam Deban singh
|
2009005WL000741
|
Laiphrakpam Deban singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319199
|
|
LAIPHRAKPAM DEBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/310
(Moirang Kampu)
|
2009005000NRG22050120220079303
|
13/06/2022
|
Laiphakpam Ingocha Singh
|
2009005WL000741
|
Laiphakpam Ingocha Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319197
|
|
LAIPHRAKPAM INGOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/315
(Moirang Kampu)
|
2009005000NRG22050120220079305
|
13/06/2022
|
Loukrakpam Sanatomba sing
|
2009005WL000741
|
Loukrakpam Sanatomba sing
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319193
|
|
LOUKRAKPAM SANATOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/319
(Moirang Kampu)
|
2009005000NRG22050120220079307
|
13/06/2022
|
Nongthombam Herobi Meitei
|
2009005WL000741
|
Nongthombam Herobi Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319252
|
|
NONGTHOMBAM HEROBI MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/321
(Moirang Kampu)
|
2009005000NRG22050120220079309
|
13/06/2022
|
Loukrakpam Bidialaxmi dev
|
2009005WL000741
|
Loukrakpam Bidialaxmi dev
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319209
|
|
MRS LOUKRAKPAM BIDYALAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/329
(Moirang Kampu)
|
2009005000NRG22050120220079315
|
13/06/2022
|
Chingkhamayum Saratchandr
|
2009005WL000741
|
Chingkhamayum Saratchandr
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319272
|
|
CHINGKHAMAYUM SARATCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/330
(Moirang Kampu)
|
2009005000NRG22050120220079316
|
13/06/2022
|
Chingkhamayum Balla Devi
|
2009005WL000741
|
Chingkhamayum Balla Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319275
|
|
CHINGKHAMAYUM BALLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/334
(Moirang Kampu)
|
2009005000NRG22050120220079317
|
13/06/2022
|
Thounaojam Ronel singh
|
2009005WL000741
|
Thounaojam Ronel singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319236
|
|
THOUNAOJAM RONEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/340
(Moirang Kampu)
|
2009005000NRG22050120220079321
|
13/06/2022
|
Soyam Chaoba Devi
|
2009005WL000741
|
Soyam Chaoba Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319246
|
|
SOYAM CHAOBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/342
(Moirang Kampu)
|
2009005000NRG22050120220079323
|
13/06/2022
|
Khongbantabam Memma DevI
|
2009005WL000741
|
Khongbantabam Memma DevI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319212
|
|
KHONGBANTABAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/344
(Moirang Kampu)
|
2009005000NRG22050120220079325
|
13/06/2022
|
Khongbantabam Rita Devi
|
2009005WL000741
|
Khongbantabam Rita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319214
|
|
MRS KHONGBANTABAM RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/346
(Moirang Kampu)
|
2009005000NRG22050120220079327
|
13/06/2022
|
Loukrakpam Sarat singh
|
2009005WL000741
|
Loukrakpam Sarat singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319202
|
|
MR LOUKRAKPAM SHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/348
(Moirang Kampu)
|
2009005000NRG22050120220079328
|
13/06/2022
|
Loukrakpam Leibaklei devi
|
2009005WL000741
|
Loukrakpam Leibaklei devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319203
|
|
MRS LOUKRAKPAM LAIBAKLEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/351
(Moirang Kampu)
|
2009005000NRG22050120220079331
|
13/06/2022
|
Loukrakpam Bellu Singh
|
2009005WL000741
|
Loukrakpam Bellu Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319200
|
|
LOUKRAKPAM BELLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/357
(Moirang Kampu)
|
2009005000NRG22050120220079333
|
13/06/2022
|
Loukrakpam Geeta devi
|
2009005WL000741
|
Loukrakpam Geeta devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319190
|
|
LOUKRAKPAM GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/361
(Moirang Kampu)
|
2009005000NRG22050120220079337
|
13/06/2022
|
Nongmaithem Bimola Devi
|
2009005WL000741
|
Nongmaithem Bimola Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319270
|
|
OINAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/363
(Moirang Kampu)
|
2009005000NRG22050120220079338
|
13/06/2022
|
Loukrakpam Indeka devi
|
2009005WL000741
|
Loukrakpam Indeka devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319210
|
|
INDIKA ENTERPRISES
|
BANK OF INDIA(508505)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/630
(Moirang Kampu)
|
2009005000NRG22050120220079342
|
13/06/2022
|
Loukrakpam Rishikanta sin
|
2009005WL000741
|
Loukrakpam Rishikanta sin
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
15/06/2022
|
|
2269319208
|
|
Loukrakpam Rishikanta Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/635
(Moirang Kampu)
|
2009005000NRG22050120220079346
|
13/06/2022
|
SAIKHOM GUNAJIT SINGH
|
2009005WL000741
|
SAIKHOM GUNAJIT SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319187
|
|
SAIKHOM GUNAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/700
(Moirang Kampu)
|
2009005000NRG22050120220079354
|
13/06/2022
|
YUMNAM ROMA DEVI
|
2009005WL000741
|
YUMNAM ROMA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319225
|
|
YUMNAM ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/705
(Moirang Kampu)
|
2009005000NRG22050120220079355
|
13/06/2022
|
Loukhrakpam Naotombi devi
|
2009005WL000741
|
Loukhrakpam Naotombi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319217
|
|
LOUKRAKPAM NAOTOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/706
(Moirang Kampu)
|
2009005000NRG22050120220079356
|
13/06/2022
|
HAOBIJAM SHAMCHAN SINGH
|
2009005WL000741
|
HAOBIJAM SHAMCHAN SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319184
|
|
MR HAOBIJAM SHYAMCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/719
(Moirang Kampu)
|
2009005000NRG22050120220079358
|
13/06/2022
|
Lairikyengbam Sundaram si
|
2009005WL000741
|
Lairikyengbam Sundaram si
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319234
|
|
L SUNDARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/722
(Moirang Kampu)
|
2009005000NRG22050120220079361
|
13/06/2022
|
SOUBAM PHULINDRO
|
2009005WL000741
|
SOUBAM PHULINDRO
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319219
|
|
SOUBAM PHULINDRO SINGH
|
BANK OF BARODA(606985)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/723
(Moirang Kampu)
|
2009005000NRG22050120220079362
|
13/06/2022
|
Loukrakpam Sandhyarani de
|
2009005WL000741
|
Loukrakpam Sandhyarani de
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319205
|
|
LOUKRAKPAM SANDHYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/801
(Moirang Kampu)
|
2009005000NRG22050120220079370
|
13/06/2022
|
ABHUJAM KHAMBI DEVI
|
2009005WL000741
|
ABHUJAM KHAMBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319194
|
|
ABHUJAM KHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/814
(Moirang Kampu)
|
2009005000NRG22050120220079373
|
13/06/2022
|
SOUBAM RADHA DEVI
|
2009005WL000741
|
SOUBAM RADHA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319222
|
|
SOUBAM RADHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/827
(Moirang Kampu)
|
2009005000NRG22050120220079383
|
13/06/2022
|
Loukrakpam Surjaboro sing
|
2009005WL000741
|
Loukrakpam Surjaboro sing
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319207
|
|
Mr. LOUKRAKPAM SURJABORO SINGH
|
INDIAN BANK(607105)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/831
(Moirang Kampu)
|
2009005000NRG22050120220079386
|
13/06/2022
|
LOUKRAKPAM KANANBALA DEVI
|
2009005WL000741
|
LOUKRAKPAM KANANBALA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319191
|
|
LOUKRAKPAM KANANBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/832
(Moirang Kampu)
|
2009005000NRG22050120220079387
|
13/06/2022
|
SAIKHOM TAMPHA DEVI
|
2009005WL000741
|
SAIKHOM TAMPHA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319186
|
|
SAIKHOM TAMPHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/837
(Moirang Kampu)
|
2009005000NRG22050120220079391
|
13/06/2022
|
Nongmaithem Anitabi devi
|
2009005WL000741
|
Nongmaithem Anitabi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319242
|
|
NONGMAITHEM ANITABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/894
(Moirang Kampu)
|
2009005000NRG22050120220079398
|
13/06/2022
|
Saikhom Premjit
|
2009005WL000741
|
Saikhom Premjit
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319188
|
|
SAIKHOM PREMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/907
(Moirang Kampu)
|
2009005000NRG22050120220079409
|
13/06/2022
|
Loukrakpam Opendro singh
|
2009005WL000741
|
Loukrakpam Opendro singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319206
|
|
LOUKRAKPAM OPENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/917
(Moirang Kampu)
|
2009005000NRG22050120220079418
|
13/06/2022
|
Loukrakpam Mithun singh
|
2009005WL000741
|
Loukrakpam Mithun singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319215
|
|
LOUKRAKPAM MITHUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/925
(Moirang Kampu)
|
2009005000NRG22050120220079426
|
13/06/2022
|
Yumanam Danachandra
|
2009005WL000741
|
Yumanam Danachandra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319228
|
|
YUMANAM DANACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/926
(Moirang Kampu)
|
2009005000NRG22050120220079427
|
13/06/2022
|
Yumnam Thoithoiba
|
2009005WL000741
|
Yumnam Thoithoiba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319233
|
|
YUMNAM THOITHOIBA
|
PUNJAB & SIND BANK(607087)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/928
(Moirang Kampu)
|
2009005000NRG22050120220079428
|
13/06/2022
|
Sanjenbam Jitsen singh
|
2009005WL000741
|
Sanjenbam Jitsen singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319237
|
|
SANJENBAM JITSEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/932
(Moirang Kampu)
|
2009005000NRG22050120220079432
|
13/06/2022
|
Nongmaithem Debajit singh
|
2009005WL000741
|
Nongmaithem Debajit singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319244
|
|
NONGMAITHEM DEBAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/935
(Moirang Kampu)
|
2009005000NRG22050120220079435
|
13/06/2022
|
Soyam Milan
|
2009005WL000741
|
Soyam Milan
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319247
|
|
SOYAM MILAN
|
PUNJAB & SIND BANK(607087)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/936
(Moirang Kampu)
|
2009005000NRG22050120220079436
|
13/06/2022
|
Soyam Sudhir singh
|
2009005WL000741
|
Soyam Sudhir singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319248
|
|
SOYAM SUDHIR MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/938
(Moirang Kampu)
|
2009005000NRG22050120220079438
|
13/06/2022
|
Nongthombam Binoy singh
|
2009005WL000741
|
Nongthombam Binoy singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319253
|
|
NONGTHOMBAM BINOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/941
(Moirang Kampu)
|
2009005000NRG22050120220079441
|
13/06/2022
|
Pukhrambam Boby singh
|
2009005WL000741
|
Pukhrambam Boby singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319258
|
|
PUKHRAMBAM BOBY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/942
(Moirang Kampu)
|
2009005000NRG22050120220079442
|
13/06/2022
|
Yambem Roshan singh
|
2009005WL000741
|
Yambem Roshan singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319259
|
|
MR YAMBEM ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/944
(Moirang Kampu)
|
2009005000NRG22050120220079444
|
13/06/2022
|
Tensubam Suresh singh
|
2009005WL000741
|
Tensubam Suresh singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
15/06/2022
|
|
2269319265
|
|
Tensubam Suresh Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/947
(Moirang Kampu)
|
2009005000NRG22050120220079446
|
13/06/2022
|
Chingkhamayum Johny singh
|
2009005WL000741
|
Chingkhamayum Johny singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319273
|
|
CHINGKHAMAYUM JOHNY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/949
(Moirang Kampu)
|
2009005000NRG22050120220079448
|
13/06/2022
|
SAIKHOM SANJOY
|
2009005WL000741
|
SAIKHOM SANJOY
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319189
|
|
SAIKHOM SANJOY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170178
|
170178
|
|
|
|
|
|
|
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/923
(Moirang Kampu)
|
2009005000NRG22050120220079424
|
13/06/2022
|
Yumnam Surendro Singh
|
2009005WL000741
|
Yumnam Surendro Singh
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319296
|
|
YUMNAM SURENDRO SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183732
|
183732
|
|
|
|
|
|
|
|