|
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-09-005-025-003/5
(Moirang Kampu)
|
2009005000NRG22211020210006854
|
13/06/2022
|
Thoudam Bimolata Devi
|
2009005WL000079
|
Thoudam Bimolata Devi
|
00078
|
CNRB0005414
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319897
|
|
THOUDAM BIMOLATA DEV
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/53
(Moirang Kampu)
|
2009005000NRG22211020210006857
|
13/06/2022
|
Lairikyengbam Pravabati Devi
|
2009005WL000079
|
Lairikyengbam Pravabati Devi
|
00078
|
CNRB0005414
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319898
|
|
LAIRIKYENGBAM PRAVABATI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/152
(Moirang Kampu)
|
2009005000NRG22211020210006592
|
13/06/2022
|
Ningthoujam Sanahanbi devi
|
2009005WL000079
|
Ningthoujam Sanahanbi devi
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319886
|
|
BEISHAMAYUM SANAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/168
(Moirang Kampu)
|
2009005000NRG22211020210006603
|
13/06/2022
|
Keisham Memcha Devi
|
2009005WL000079
|
Keisham Memcha Devi
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319884
|
|
KEISHAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/193
(Moirang Kampu)
|
2009005000NRG22211020210006613
|
13/06/2022
|
Yumnam Sangita Chanu
|
2009005WL000079
|
Yumnam Sangita Chanu
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319887
|
|
YUMNAM SANGITA CHANU
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/230
(Moirang Kampu)
|
2009005000NRG22211020210006634
|
13/06/2022
|
ATHOKPAM BITEN SINGH
|
2009005WL000079
|
ATHOKPAM BITEN SINGH
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319883
|
|
ATHOKPAM TOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/358
(Moirang Kampu)
|
2009005000NRG22211020210006678
|
13/06/2022
|
DEBALA KEISHAM
|
2009005WL000079
|
DEBALA KEISHAM
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319882
|
|
KEISHAM DEBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/324
(Moirang Kampu)
|
2009005000NRG22211020210006798
|
13/06/2022
|
Nongmaithem Anita Devi
|
2009005WL000079
|
Nongmaithem Anita Devi
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319885
|
|
MS NONGMAITHEM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/232
(Moirang Kampu)
|
2009005000NRG22211020210006636
|
13/06/2022
|
Laishram Ronendro singh
|
2009005WL000079
|
Laishram Ronendro singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319899
|
|
LAISHRAM RONENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/295
(Moirang Kampu)
|
2009005000NRG22211020210006775
|
13/06/2022
|
KAMALABATI HUIDROM DEVI
|
2009005WL000079
|
KAMALABATI HUIDROM DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319900
|
|
KAMALABATI HUIDROM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/101
(Moirang Kampu)
|
2009005000NRG22211020210006552
|
13/06/2022
|
Thokchom Ibemhal
|
2009005WL000079
|
Thokchom Ibemhal
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319828
|
|
THOKCHOM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/102
(Moirang Kampu)
|
2009005000NRG22211020210006553
|
13/06/2022
|
Keisham Kanhai
|
2009005WL000079
|
Keisham Kanhai
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319829
|
|
KEISHAM KANHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/103
(Moirang Kampu)
|
2009005000NRG22211020210006554
|
13/06/2022
|
Keisam Malika
|
2009005WL000079
|
Keisam Malika
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319830
|
|
KEISAM MALIKA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/104
(Moirang Kampu)
|
2009005000NRG22211020210006555
|
13/06/2022
|
Laishram Dhanabir singh
|
2009005WL000079
|
Laishram Dhanabir singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319866
|
|
LAISHRAM DHANABIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/106
(Moirang Kampu)
|
2009005000NRG22211020210006556
|
13/06/2022
|
Laishram Tengbanba
|
2009005WL000079
|
Laishram Tengbanba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319831
|
|
LAISHRAM TENGBANBA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/107
(Moirang Kampu)
|
2009005000NRG22211020210006557
|
13/06/2022
|
Soraisham Bilashini devi
|
2009005WL000079
|
Soraisham Bilashini devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319832
|
|
SORAISHAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/110
(Moirang Kampu)
|
2009005000NRG22211020210006560
|
13/06/2022
|
WAIKHOM TOMBI SINGH
|
2009005WL000079
|
WAIKHOM TOMBI SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319876
|
|
WAIKHOM TOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/112
(Moirang Kampu)
|
2009005000NRG22211020210006562
|
13/06/2022
|
Tensubam Mema devi
|
2009005WL000079
|
Tensubam Mema devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319833
|
|
TENSUBAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/114
(Moirang Kampu)
|
2009005000NRG22211020210006564
|
13/06/2022
|
Laishram Tombi
|
2009005WL000079
|
Laishram Tombi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319834
|
|
LAISHRAM TOMBI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/118
(Moirang Kampu)
|
2009005000NRG22211020210006567
|
13/06/2022
|
Heikrujam Bina
|
2009005WL000079
|
Heikrujam Bina
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319835
|
|
HEIKRUJAM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/123
(Moirang Kampu)
|
2009005000NRG22211020210006569
|
13/06/2022
|
Khaidem Sanamacha devi
|
2009005WL000079
|
Khaidem Sanamacha devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319836
|
|
KHAIDEM SANAMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/135
(Moirang Kampu)
|
2009005000NRG22211020210006579
|
13/06/2022
|
Waikhom Nongyai
|
2009005WL000079
|
Waikhom Nongyai
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319837
|
|
WAIKHOM NONGYAI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/138
(Moirang Kampu)
|
2009005000NRG22211020210006582
|
13/06/2022
|
Waikhom Mangi
|
2009005WL000079
|
Waikhom Mangi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319838
|
|
WAIKHOM MANGI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/151
(Moirang Kampu)
|
2009005000NRG22211020210006591
|
13/06/2022
|
Waikhom Ibosing singh
|
2009005WL000079
|
Waikhom Ibosing singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319839
|
|
WAIKHOM IBOSING SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/153
(Moirang Kampu)
|
2009005000NRG22211020210006593
|
13/06/2022
|
Leishangthem Premanda sin
|
2009005WL000079
|
Leishangthem Premanda sin
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319840
|
|
LEISHANGTHEM PREMANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/160
(Moirang Kampu)
|
2009005000NRG22211020210006598
|
13/06/2022
|
THIYAM RASHPATI DEVI
|
2009005WL000079
|
THIYAM RASHPATI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319878
|
|
THIYAM RASHPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/161
(Moirang Kampu)
|
2009005000NRG22211020210006599
|
13/06/2022
|
Sapam Ibemcha
|
2009005WL000079
|
Sapam Ibemcha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319841
|
|
SAPAM IBEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/172
(Moirang Kampu)
|
2009005000NRG22211020210006606
|
13/06/2022
|
Laishram Roma
|
2009005WL000079
|
Laishram Roma
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319842
|
|
LAISHRAM ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/205
(Moirang Kampu)
|
2009005000NRG22211020210006621
|
13/06/2022
|
Thingbaijam Shyamchand
|
2009005WL000079
|
Thingbaijam Shyamchand
|
00349
|
PSIB0021092
|
1506
|
1506
|
Rejected
|
14/06/2022
|
|
2269319843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/213
(Moirang Kampu)
|
2009005000NRG22211020210006627
|
13/06/2022
|
HEIKRUJAM BINOY
|
2009005WL000079
|
HEIKRUJAM BINOY
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319844
|
|
HEIKRUJAM BINOY MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/215
(Moirang Kampu)
|
2009005000NRG22211020210006628
|
13/06/2022
|
THOKCHOM JUGINDRO
|
2009005WL000079
|
THOKCHOM JUGINDRO
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319845
|
|
THOKCHOM JUGINDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/216
(Moirang Kampu)
|
2009005000NRG22211020210006629
|
13/06/2022
|
THOKCHOM NANAO DEVI
|
2009005WL000079
|
THOKCHOM NANAO DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319846
|
|
THOKCHOM NANAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/218
(Moirang Kampu)
|
2009005000NRG22211020210006631
|
13/06/2022
|
SINGAM BIMOLA DEVI
|
2009005WL000079
|
SINGAM BIMOLA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319877
|
|
SINGAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/268
(Moirang Kampu)
|
2009005000NRG22211020210006639
|
13/06/2022
|
Laishram Hemjit
|
2009005WL000079
|
Laishram Hemjit
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319847
|
|
LAISHRAM HEMJIT
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/281
(Moirang Kampu)
|
2009005000NRG22211020210006646
|
13/06/2022
|
LEISHANGTHEM ROBINCHANDRA
|
2009005WL000079
|
LEISHANGTHEM ROBINCHANDRA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319848
|
|
LEISHANGTHEM ROBINCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/293
(Moirang Kampu)
|
2009005000NRG22211020210006648
|
13/06/2022
|
LAISHRAM KEINAHANBI
|
2009005WL000079
|
LAISHRAM KEINAHANBI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319849
|
|
LAISHRAM KEINAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/316
(Moirang Kampu)
|
2009005000NRG22211020210006655
|
13/06/2022
|
Leishangthem Nanda singh
|
2009005WL000079
|
Leishangthem Nanda singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319858
|
|
MR LEISHANGTHEM NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/317
(Moirang Kampu)
|
2009005000NRG22211020210006656
|
13/06/2022
|
Soraisham Surjit singh
|
2009005WL000079
|
Soraisham Surjit singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319850
|
|
MR SORAISHAM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/318
(Moirang Kampu)
|
2009005000NRG22211020210006657
|
13/06/2022
|
Thounoujam Dewan
|
2009005WL000079
|
Thounoujam Dewan
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319851
|
|
THOUNOUJAM DEWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/320
(Moirang Kampu)
|
2009005000NRG22211020210006659
|
13/06/2022
|
Leishangthem Herananda
|
2009005WL000079
|
Leishangthem Herananda
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319852
|
|
LEISHANGTHEM HERANANDA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/321
(Moirang Kampu)
|
2009005000NRG22211020210006660
|
13/06/2022
|
SOMANANDA KEISHAM
|
2009005WL000079
|
SOMANANDA KEISHAM
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319853
|
|
SOMANANDA KEISHAM
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/332
(Moirang Kampu)
|
2009005000NRG22211020210006669
|
13/06/2022
|
Sapam Sanatomba
|
2009005WL000079
|
Sapam Sanatomba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319854
|
|
SAPAM SANATOMBA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/435
(Moirang Kampu)
|
2009005000NRG22211020210006687
|
13/06/2022
|
Keisham Ajit singh
|
2009005WL000079
|
Keisham Ajit singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319867
|
|
KEISHAM AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/437
(Moirang Kampu)
|
2009005000NRG22211020210006689
|
13/06/2022
|
Keisham Naocha
|
2009005WL000079
|
Keisham Naocha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319859
|
|
Mr. KEISHAM NAOCHA MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/440
(Moirang Kampu)
|
2009005000NRG22211020210006692
|
13/06/2022
|
Thokchom Rajesh
|
2009005WL000079
|
Thokchom Rajesh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319862
|
|
THOKCHOM RAJESH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/443
(Moirang Kampu)
|
2009005000NRG22211020210006694
|
13/06/2022
|
Oinam Suresh singh
|
2009005WL000079
|
Oinam Suresh singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319857
|
|
OINAM SURESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/449
(Moirang Kampu)
|
2009005000NRG22211020210006696
|
13/06/2022
|
Oinam Premila devi
|
2009005WL000079
|
Oinam Premila devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319864
|
|
OINAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/455
(Moirang Kampu)
|
2009005000NRG22211020210006698
|
13/06/2022
|
Keisham Bosan
|
2009005WL000079
|
Keisham Bosan
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319861
|
|
KEISHAM BOSAN
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/458
(Moirang Kampu)
|
2009005000NRG22211020210006700
|
13/06/2022
|
Khaidem Aruna devi
|
2009005WL000079
|
Khaidem Aruna devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319855
|
|
KHAIDEM ARUNA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/460
(Moirang Kampu)
|
2009005000NRG22211020210006701
|
13/06/2022
|
Keisham Bidyachandra sing
|
2009005WL000079
|
Keisham Bidyachandra sing
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319863
|
|
KEISHAM BIDYACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/464
(Moirang Kampu)
|
2009005000NRG22211020210006705
|
13/06/2022
|
Waikhom Romio singh
|
2009005WL000079
|
Waikhom Romio singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319856
|
|
WAIKHOM ROMIO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/468
(Moirang Kampu)
|
2009005000NRG22211020210006708
|
13/06/2022
|
Waikhom Pramodini
|
2009005WL000079
|
Waikhom Pramodini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319865
|
|
WAIKHOM PRAMODINI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/469
(Moirang Kampu)
|
2009005000NRG22211020210006709
|
13/06/2022
|
Oinam Thaba devi
|
2009005WL000079
|
Oinam Thaba devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319860
|
|
OINAM THABA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/480
(Moirang Kampu)
|
2009005000NRG22211020210006711
|
13/06/2022
|
NONGMAITHEM NOMITA DEVI
|
2009005WL000079
|
NONGMAITHEM NOMITA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319868
|
|
NONGMAITHEM NOMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/482
(Moirang Kampu)
|
2009005000NRG22211020210006712
|
13/06/2022
|
LAISHRAM AJIT SINGH
|
2009005WL000079
|
LAISHRAM AJIT SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319874
|
|
LAISHRAM AJIT SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/90
(Moirang Kampu)
|
2009005000NRG22211020210006719
|
13/06/2022
|
Oinam Ibohanbi singh
|
2009005WL000079
|
Oinam Ibohanbi singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319827
|
|
OINAM IBOHANBI MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/95
(Moirang Kampu)
|
2009005000NRG22211020210006723
|
13/06/2022
|
Leishangthem Sanjai
|
2009005WL000079
|
Leishangthem Sanjai
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
15/06/2022
|
|
2269319826
|
|
Leishangthem Shyamjai Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/13
(Moirang Kampu)
|
2009005000NRG22211020210006729
|
13/06/2022
|
Soraishram Khamba
|
2009005WL000079
|
Soraishram Khamba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319793
|
|
SORAISHRAM KHAMBA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/14
(Moirang Kampu)
|
2009005000NRG22211020210006730
|
13/06/2022
|
Khagokpam Sangita Devi
|
2009005WL000079
|
Khagokpam Sangita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319869
|
|
KHAGOKPAM SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/210
(Moirang Kampu)
|
2009005000NRG22211020210006736
|
13/06/2022
|
Asem Punshi
|
2009005WL000079
|
Asem Punshi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319808
|
|
ASEM PUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/212
(Moirang Kampu)
|
2009005000NRG22211020210006738
|
13/06/2022
|
Laishram Arun
|
2009005WL000079
|
Laishram Arun
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319809
|
|
LAISHRAM ARUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/217
(Moirang Kampu)
|
2009005000NRG22211020210006742
|
13/06/2022
|
Laishram Surbala Devi
|
2009005WL000079
|
Laishram Surbala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319811
|
|
LAISHRAM SURBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/218
(Moirang Kampu)
|
2009005000NRG22211020210006743
|
13/06/2022
|
Lairikyengbam Ibempishak
|
2009005WL000079
|
Lairikyengbam Ibempishak
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319812
|
|
LAIRIKYENGBAM IBEMPISHAK
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/219
(Moirang Kampu)
|
2009005000NRG22211020210006744
|
13/06/2022
|
Soyam Umapati Chanu
|
2009005WL000079
|
Soyam Umapati Chanu
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319879
|
|
SOYAM UMAPATI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/22
(Moirang Kampu)
|
2009005000NRG22211020210006745
|
13/06/2022
|
Khagokpam Premila Leima
|
2009005WL000079
|
Khagokpam Premila Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319794
|
|
KHAGOKPAM PREMILA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/234
(Moirang Kampu)
|
2009005000NRG22211020210006751
|
13/06/2022
|
Toijam Ibenungshi
|
2009005WL000079
|
Toijam Ibenungshi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319813
|
|
TOIJAM IBENUNGSHI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/239
(Moirang Kampu)
|
2009005000NRG22211020210006754
|
13/06/2022
|
Huidrom Chandani
|
2009005WL000079
|
Huidrom Chandani
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319814
|
|
Mrs. HUIDROM CHANDANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/240
(Moirang Kampu)
|
2009005000NRG22211020210006756
|
13/06/2022
|
Asem Mandakini
|
2009005WL000079
|
Asem Mandakini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319815
|
|
ASHEM MANDAKINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/258
(Moirang Kampu)
|
2009005000NRG22211020210006760
|
13/06/2022
|
Toijam Sanjoy
|
2009005WL000079
|
Toijam Sanjoy
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319816
|
|
TOIJAM SANJOY
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/271
(Moirang Kampu)
|
2009005000NRG22211020210006769
|
13/06/2022
|
Huidrom Leihao
|
2009005WL000079
|
Huidrom Leihao
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319817
|
|
HUIDROM LEIHAO
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/29
(Moirang Kampu)
|
2009005000NRG22211020210006771
|
13/06/2022
|
Toijam Hemolata
|
2009005WL000079
|
Toijam Hemolata
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319799
|
|
TOIJAM HEMOLATA
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/290
(Moirang Kampu)
|
2009005000NRG22211020210006772
|
13/06/2022
|
Laishram Bidyashanti Devi
|
2009005WL000079
|
Laishram Bidyashanti Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319824
|
|
LAISHRAM BIDYASHANTI DEVI
|
CANARA BANK(508532)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/299
(Moirang Kampu)
|
2009005000NRG22211020210006778
|
13/06/2022
|
Huidrom Abungo
|
2009005WL000079
|
Huidrom Abungo
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319790
|
|
HUIDROM ABUNGO
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/3
(Moirang Kampu)
|
2009005000NRG22211020210006779
|
13/06/2022
|
Thokchom Kiran Singh
|
2009005WL000079
|
Thokchom Kiran Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319791
|
|
THOKCHOM KIRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/302
(Moirang Kampu)
|
2009005000NRG22211020210006782
|
13/06/2022
|
Nongthombam Bocha
|
2009005WL000079
|
Nongthombam Bocha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319818
|
|
NONGTHOMBAM BOCHA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/32
(Moirang Kampu)
|
2009005000NRG22211020210006795
|
13/06/2022
|
Toijam Sundari
|
2009005WL000079
|
Toijam Sundari
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319798
|
|
TOIJAM SUNDARI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/325
(Moirang Kampu)
|
2009005000NRG22211020210006799
|
13/06/2022
|
Asem Chandrashakhi
|
2009005WL000079
|
Asem Chandrashakhi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319819
|
|
ASEM CHANDRASHAKHI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/326
(Moirang Kampu)
|
2009005000NRG22211020210006800
|
13/06/2022
|
Asem Sumila
|
2009005WL000079
|
Asem Sumila
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319820
|
|
ASEM SUMILA
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/334
(Moirang Kampu)
|
2009005000NRG22211020210006806
|
13/06/2022
|
Huidrom Suni
|
2009005WL000079
|
Huidrom Suni
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319821
|
|
HUIDROM SUNI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/338
(Moirang Kampu)
|
2009005000NRG22211020210006810
|
13/06/2022
|
Toijam Bindi
|
2009005WL000079
|
Toijam Bindi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319823
|
|
TOIJAM BINDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/339
(Moirang Kampu)
|
2009005000NRG22211020210006811
|
13/06/2022
|
Lairikyengbam Anuradha
|
2009005WL000079
|
Lairikyengbam Anuradha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319822
|
|
LAIRIKYENGBAM ANURADHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/35
(Moirang Kampu)
|
2009005000NRG22211020210006813
|
13/06/2022
|
Thoudam Keinahanbi
|
2009005WL000079
|
Thoudam Keinahanbi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319797
|
|
THOUDAM KEINAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/39
(Moirang Kampu)
|
2009005000NRG22211020210006818
|
13/06/2022
|
Ashem Shanahanbi Devi
|
2009005WL000079
|
Ashem Shanahanbi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319871
|
|
ASHEM SANAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/42
(Moirang Kampu)
|
2009005000NRG22211020210006822
|
13/06/2022
|
Soraisham Sadhana Devi
|
2009005WL000079
|
Soraisham Sadhana Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319796
|
|
SORAISHAM SADHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/44
(Moirang Kampu)
|
2009005000NRG22211020210006830
|
13/06/2022
|
Laishram Parason
|
2009005WL000079
|
Laishram Parason
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319795
|
|
LAISHRAM PARSON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/440
(Moirang Kampu)
|
2009005000NRG22211020210006831
|
13/06/2022
|
Laishram Bhojeshwori Devi
|
2009005WL000079
|
Laishram Bhojeshwori Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319825
|
|
LAISHRAM BHOJESHWORI DEVI
|
CANARA BANK(508532)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/461
(Moirang Kampu)
|
2009005000NRG22211020210006842
|
13/06/2022
|
Huidrom Kenedy
|
2009005WL000079
|
Huidrom Kenedy
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319810
|
|
HUIDROM KENEDY
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/470
(Moirang Kampu)
|
2009005000NRG22211020210006844
|
13/06/2022
|
LAIMAYUM ROMESH SHARMA
|
2009005WL000079
|
LAIMAYUM ROMESH SHARMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319873
|
|
MR LAIMAYUM RAMESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/471
(Moirang Kampu)
|
2009005000NRG22211020210006845
|
13/06/2022
|
THOKCHOM ABUNGSANA SINGH
|
2009005WL000079
|
THOKCHOM ABUNGSANA SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319870
|
|
THOKCHOM ABUNGSANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/472
(Moirang Kampu)
|
2009005000NRG22211020210006846
|
13/06/2022
|
LAIRENLAKPAM ARUNI DEVI
|
2009005WL000079
|
LAIRENLAKPAM ARUNI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319875
|
|
LAIRENLAKPAM ARUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/48
(Moirang Kampu)
|
2009005000NRG22211020210006849
|
13/06/2022
|
Haobijam Kunjapati
|
2009005WL000079
|
Haobijam Kunjapati
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319800
|
|
HAOBIJAM KUNJAPATI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/49
(Moirang Kampu)
|
2009005000NRG22211020210006853
|
13/06/2022
|
Huidrom Mohendro Meitei
|
2009005WL000079
|
Huidrom Mohendro Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319801
|
|
HUIDROM MOHENDRO MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/55
(Moirang Kampu)
|
2009005000NRG22211020210006859
|
13/06/2022
|
Chanamthabam Langlen
|
2009005WL000079
|
Chanamthabam Langlen
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319802
|
|
CHANAMTHABAM LANGLEN
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/6
(Moirang Kampu)
|
2009005000NRG22211020210006862
|
13/06/2022
|
Nongmaithem Khamba Singh
|
2009005WL000079
|
Nongmaithem Khamba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319792
|
|
NONGMAITHEM KHAMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/60
(Moirang Kampu)
|
2009005000NRG22211020210006863
|
13/06/2022
|
Nongthombam Thoibi
|
2009005WL000079
|
Nongthombam Thoibi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319803
|
|
NONGTHOMBAM THOIBI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/64
(Moirang Kampu)
|
2009005000NRG22211020210006866
|
13/06/2022
|
Huidrom Dhani Leima
|
2009005WL000079
|
Huidrom Dhani Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319872
|
|
HUIDROM DHANI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/66
(Moirang Kampu)
|
2009005000NRG22211020210006868
|
13/06/2022
|
Huidrom Reeta
|
2009005WL000079
|
Huidrom Reeta
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319804
|
|
HUIDROM RITA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/68
(Moirang Kampu)
|
2009005000NRG22211020210006869
|
13/06/2022
|
Nongthombam Rojita devi
|
2009005WL000079
|
Nongthombam Rojita devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319805
|
|
NONGTHOMBAM ROJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/70
(Moirang Kampu)
|
2009005000NRG22211020210006872
|
13/06/2022
|
Ashem Somola
|
2009005WL000079
|
Ashem Somola
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319806
|
|
MRS ASHEM SOMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/71
(Moirang Kampu)
|
2009005000NRG22211020210006873
|
13/06/2022
|
Ashem Rita
|
2009005WL000079
|
Ashem Rita
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319807
|
|
ASHEM RITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135540
|
135540
|
|
|
|
|
|
|
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/359
(Moirang Kampu)
|
2009005000NRG22211020210006679
|
13/06/2022
|
KEISHAM CHANU JUVEDIA
|
2009005WL000079
|
KEISHAM CHANU JUVEDIA
|
00415
|
SBIN0007440
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319881
|
|
KEISHAM CHANU JUVEDIA
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/456
(Moirang Kampu)
|
2009005000NRG22211020210006699
|
13/06/2022
|
KEISHAM CHANU JONSIA
|
2009005WL000079
|
KEISHAM CHANU JONSIA
|
00415
|
SBIN0007440
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319880
|
|
KEISHAM CHANU JONSIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/267
(Moirang Kampu)
|
2009005000NRG22211020210006765
|
13/06/2022
|
Laishram Khomdon Devi
|
2009005WL000079
|
Laishram Khomdon Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319891
|
|
LAISHRAM KHOMDHON
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/431
(Moirang Kampu)
|
2009005000NRG22211020210006824
|
13/06/2022
|
ASHEM BINARANI DEVI
|
2009005WL000079
|
ASHEM BINARANI DEVI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319895
|
|
ASHEM BINARANI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/439
(Moirang Kampu)
|
2009005000NRG22211020210006829
|
13/06/2022
|
ASHEM BINITA DEVI
|
2009005WL000079
|
ASHEM BINITA DEVI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319892
|
|
ASEM BINITA
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/447
(Moirang Kampu)
|
2009005000NRG22211020210006835
|
13/06/2022
|
KHUMUKCHAM ANAMIKA
|
2009005WL000079
|
KHUMUKCHAM ANAMIKA
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319893
|
|
KHUMUKCHAM ANAMIKA
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/45
(Moirang Kampu)
|
2009005000NRG22211020210006837
|
13/06/2022
|
Khumukcham Lata Devi
|
2009005WL000079
|
Khumukcham Lata Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319894
|
|
KHUMUKCHAM LATA
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/47
(Moirang Kampu)
|
2009005000NRG22211020210006843
|
13/06/2022
|
Haobijam Puinapati Devi
|
2009005WL000079
|
Haobijam Puinapati Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319889
|
|
HAOBIJAM PUINAPATI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/57
(Moirang Kampu)
|
2009005000NRG22211020210006861
|
13/06/2022
|
Chanamthabam Dhaneshwori Devi
|
2009005WL000079
|
Chanamthabam Dhaneshwori Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319888
|
|
CHANAMTHABAM DHANESHORI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/62
(Moirang Kampu)
|
2009005000NRG22211020210006864
|
13/06/2022
|
Huidrom Memcha Devi
|
2009005WL000079
|
Huidrom Memcha Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319896
|
|
HUIDROM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/77
(Moirang Kampu)
|
2009005000NRG22211020210006876
|
13/06/2022
|
Ashem Thoibi Devi
|
2009005WL000079
|
Ashem Thoibi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269319890
|
|
ASHEM THOIBI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167166
|
167166
|
|
|
|
|
|
|
|