|
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)
|
2009005000NRG22211020210007179
|
13/06/2022
|
Thoudam Bimolata Devi
|
2009005WL000080
|
Thoudam Bimolata Devi
|
00078
|
CNRB0005414
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269320007
|
|
THOUDAM BIMOLATA DEV
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/53
(Moirang Kampu)
|
2009005000NRG22211020210007182
|
13/06/2022
|
Lairikyengbam Pravabati Devi
|
2009005WL000080
|
Lairikyengbam Pravabati Devi
|
00078
|
CNRB0005414
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269320008
|
|
LAIRIKYENGBAM PRAVABATI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/152
(Moirang Kampu)
|
2009005000NRG22211020210006923
|
13/06/2022
|
Ningthoujam Sanahanbi devi
|
2009005WL000080
|
Ningthoujam Sanahanbi devi
|
00089
|
CBIN0284916
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319996
|
|
BEISHAMAYUM SANAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/168
(Moirang Kampu)
|
2009005000NRG22211020210006934
|
13/06/2022
|
Keisham Memcha Devi
|
2009005WL000080
|
Keisham Memcha Devi
|
00089
|
CBIN0284916
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319994
|
|
KEISHAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/193
(Moirang Kampu)
|
2009005000NRG22211020210006943
|
13/06/2022
|
Yumnam Sangita Chanu
|
2009005WL000080
|
Yumnam Sangita Chanu
|
00089
|
CBIN0284916
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319997
|
|
YUMNAM SANGITA CHANU
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/230
(Moirang Kampu)
|
2009005000NRG22211020210006964
|
13/06/2022
|
ATHOKPAM BITEN SINGH
|
2009005WL000080
|
ATHOKPAM BITEN SINGH
|
00089
|
CBIN0284916
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319993
|
|
ATHOKPAM TOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/358
(Moirang Kampu)
|
2009005000NRG22211020210007004
|
13/06/2022
|
DEBALA KEISHAM
|
2009005WL000080
|
DEBALA KEISHAM
|
00089
|
CBIN0284916
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319992
|
|
KEISHAM DEBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/324
(Moirang Kampu)
|
2009005000NRG22211020210007123
|
13/06/2022
|
Nongmaithem Anita Devi
|
2009005WL000080
|
Nongmaithem Anita Devi
|
00089
|
CBIN0284916
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319995
|
|
MS NONGMAITHEM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/295
(Moirang Kampu)
|
2009005000NRG22211020210007100
|
13/06/2022
|
KAMALABATI HUIDROM DEVI
|
2009005WL000080
|
KAMALABATI HUIDROM DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269320009
|
|
KAMALABATI HUIDROM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/101
(Moirang Kampu)
|
2009005000NRG22211020210006884
|
13/06/2022
|
Thokchom Ibemhal
|
2009005WL000080
|
Thokchom Ibemhal
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319939
|
|
THOKCHOM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/102
(Moirang Kampu)
|
2009005000NRG22211020210006885
|
13/06/2022
|
Keisham Kanhai
|
2009005WL000080
|
Keisham Kanhai
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319940
|
|
KEISHAM KANHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/103
(Moirang Kampu)
|
2009005000NRG22211020210006886
|
13/06/2022
|
Keisam Malika
|
2009005WL000080
|
Keisam Malika
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319941
|
|
KEISAM MALIKA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/104
(Moirang Kampu)
|
2009005000NRG22211020210006887
|
13/06/2022
|
Laishram Dhanabir singh
|
2009005WL000080
|
Laishram Dhanabir singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319976
|
|
LAISHRAM DHANABIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/107
(Moirang Kampu)
|
2009005000NRG22211020210006888
|
13/06/2022
|
Soraisham Bilashini devi
|
2009005WL000080
|
Soraisham Bilashini devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319942
|
|
SORAISHAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/110
(Moirang Kampu)
|
2009005000NRG22211020210006891
|
13/06/2022
|
WAIKHOM TOMBI SINGH
|
2009005WL000080
|
WAIKHOM TOMBI SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319986
|
|
WAIKHOM TOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/112
(Moirang Kampu)
|
2009005000NRG22211020210006893
|
13/06/2022
|
Tensubam Mema devi
|
2009005WL000080
|
Tensubam Mema devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319943
|
|
TENSUBAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/114
(Moirang Kampu)
|
2009005000NRG22211020210006895
|
13/06/2022
|
Laishram Tombi
|
2009005WL000080
|
Laishram Tombi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319944
|
|
LAISHRAM TOMBI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/118
(Moirang Kampu)
|
2009005000NRG22211020210006898
|
13/06/2022
|
Heikrujam Bina
|
2009005WL000080
|
Heikrujam Bina
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319945
|
|
HEIKRUJAM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/123
(Moirang Kampu)
|
2009005000NRG22211020210006900
|
13/06/2022
|
Khaidem Sanamacha devi
|
2009005WL000080
|
Khaidem Sanamacha devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319946
|
|
KHAIDEM SANAMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/135
(Moirang Kampu)
|
2009005000NRG22211020210006910
|
13/06/2022
|
Waikhom Nongyai
|
2009005WL000080
|
Waikhom Nongyai
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319947
|
|
WAIKHOM NONGYAI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/138
(Moirang Kampu)
|
2009005000NRG22211020210006913
|
13/06/2022
|
Waikhom Mangi
|
2009005WL000080
|
Waikhom Mangi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319948
|
|
WAIKHOM MANGI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/151
(Moirang Kampu)
|
2009005000NRG22211020210006922
|
13/06/2022
|
Waikhom Ibosing singh
|
2009005WL000080
|
Waikhom Ibosing singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319949
|
|
WAIKHOM IBOSING SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/153
(Moirang Kampu)
|
2009005000NRG22211020210006924
|
13/06/2022
|
Leishangthem Premanda sin
|
2009005WL000080
|
Leishangthem Premanda sin
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319950
|
|
LEISHANGTHEM PREMANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/160
(Moirang Kampu)
|
2009005000NRG22211020210006929
|
13/06/2022
|
THIYAM RASHPATI DEVI
|
2009005WL000080
|
THIYAM RASHPATI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319988
|
|
THIYAM RASHPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/161
(Moirang Kampu)
|
2009005000NRG22211020210006930
|
13/06/2022
|
Sapam Ibemcha
|
2009005WL000080
|
Sapam Ibemcha
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319951
|
|
SAPAM IBEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/172
(Moirang Kampu)
|
2009005000NRG22211020210006937
|
13/06/2022
|
Laishram Roma
|
2009005WL000080
|
Laishram Roma
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319952
|
|
LAISHRAM ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/205
(Moirang Kampu)
|
2009005000NRG22211020210006951
|
13/06/2022
|
Thingbaijam Shyamchand
|
2009005WL000080
|
Thingbaijam Shyamchand
|
00349
|
PSIB0021092
|
1255
|
1255
|
Rejected
|
14/06/2022
|
|
2269319953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/213
(Moirang Kampu)
|
2009005000NRG22211020210006957
|
13/06/2022
|
HEIKRUJAM BINOY
|
2009005WL000080
|
HEIKRUJAM BINOY
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319954
|
|
HEIKRUJAM BINOY MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/215
(Moirang Kampu)
|
2009005000NRG22211020210006958
|
13/06/2022
|
THOKCHOM JUGINDRO
|
2009005WL000080
|
THOKCHOM JUGINDRO
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319955
|
|
THOKCHOM JUGINDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/216
(Moirang Kampu)
|
2009005000NRG22211020210006959
|
13/06/2022
|
THOKCHOM NANAO DEVI
|
2009005WL000080
|
THOKCHOM NANAO DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319956
|
|
THOKCHOM NANAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/218
(Moirang Kampu)
|
2009005000NRG22211020210006961
|
13/06/2022
|
SINGAM BIMOLA DEVI
|
2009005WL000080
|
SINGAM BIMOLA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319987
|
|
SINGAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/268
(Moirang Kampu)
|
2009005000NRG22211020210006968
|
13/06/2022
|
Laishram Hemjit
|
2009005WL000080
|
Laishram Hemjit
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319957
|
|
LAISHRAM HEMJIT
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/281
(Moirang Kampu)
|
2009005000NRG22211020210006975
|
13/06/2022
|
LEISHANGTHEM ROBINCHANDRA
|
2009005WL000080
|
LEISHANGTHEM ROBINCHANDRA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319958
|
|
LEISHANGTHEM ROBINCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/293
(Moirang Kampu)
|
2009005000NRG22211020210006977
|
13/06/2022
|
LAISHRAM KEINAHANBI
|
2009005WL000080
|
LAISHRAM KEINAHANBI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319959
|
|
LAISHRAM KEINAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/316
(Moirang Kampu)
|
2009005000NRG22211020210006983
|
13/06/2022
|
Leishangthem Nanda singh
|
2009005WL000080
|
Leishangthem Nanda singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319968
|
|
MR LEISHANGTHEM NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/317
(Moirang Kampu)
|
2009005000NRG22211020210006984
|
13/06/2022
|
Soraisham Surjit singh
|
2009005WL000080
|
Soraisham Surjit singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319960
|
|
MR SORAISHAM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/318
(Moirang Kampu)
|
2009005000NRG22211020210006985
|
13/06/2022
|
Thounoujam Dewan
|
2009005WL000080
|
Thounoujam Dewan
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319961
|
|
THOUNOUJAM DEWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/320
(Moirang Kampu)
|
2009005000NRG22211020210006987
|
13/06/2022
|
Leishangthem Herananda
|
2009005WL000080
|
Leishangthem Herananda
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319962
|
|
LEISHANGTHEM HERANANDA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/321
(Moirang Kampu)
|
2009005000NRG22211020210006988
|
13/06/2022
|
SOMANANDA KEISHAM
|
2009005WL000080
|
SOMANANDA KEISHAM
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319963
|
|
SOMANANDA KEISHAM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/332
(Moirang Kampu)
|
2009005000NRG22211020210006997
|
13/06/2022
|
Sapam Sanatomba
|
2009005WL000080
|
Sapam Sanatomba
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319964
|
|
SAPAM SANATOMBA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/435
(Moirang Kampu)
|
2009005000NRG22211020210007013
|
13/06/2022
|
Keisham Ajit singh
|
2009005WL000080
|
Keisham Ajit singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319977
|
|
KEISHAM AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/437
(Moirang Kampu)
|
2009005000NRG22211020210007015
|
13/06/2022
|
Keisham Naocha
|
2009005WL000080
|
Keisham Naocha
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319969
|
|
Mr. KEISHAM NAOCHA MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/440
(Moirang Kampu)
|
2009005000NRG22211020210007018
|
13/06/2022
|
Thokchom Rajesh
|
2009005WL000080
|
Thokchom Rajesh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319972
|
|
THOKCHOM RAJESH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/443
(Moirang Kampu)
|
2009005000NRG22211020210007020
|
13/06/2022
|
Oinam Suresh singh
|
2009005WL000080
|
Oinam Suresh singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319967
|
|
OINAM SURESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/449
(Moirang Kampu)
|
2009005000NRG22211020210007022
|
13/06/2022
|
Oinam Premila devi
|
2009005WL000080
|
Oinam Premila devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319974
|
|
OINAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/455
(Moirang Kampu)
|
2009005000NRG22211020210007024
|
13/06/2022
|
Keisham Bosan
|
2009005WL000080
|
Keisham Bosan
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319971
|
|
KEISHAM BOSAN
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/458
(Moirang Kampu)
|
2009005000NRG22211020210007026
|
13/06/2022
|
Khaidem Aruna devi
|
2009005WL000080
|
Khaidem Aruna devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319965
|
|
KHAIDEM ARUNA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/460
(Moirang Kampu)
|
2009005000NRG22211020210007027
|
13/06/2022
|
Keisham Bidyachandra sing
|
2009005WL000080
|
Keisham Bidyachandra sing
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319973
|
|
KEISHAM BIDYACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/464
(Moirang Kampu)
|
2009005000NRG22211020210007031
|
13/06/2022
|
Waikhom Romio singh
|
2009005WL000080
|
Waikhom Romio singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319966
|
|
WAIKHOM ROMIO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/468
(Moirang Kampu)
|
2009005000NRG22211020210007034
|
13/06/2022
|
Waikhom Pramodini
|
2009005WL000080
|
Waikhom Pramodini
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319975
|
|
WAIKHOM PRAMODINI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/469
(Moirang Kampu)
|
2009005000NRG22211020210007035
|
13/06/2022
|
Oinam Thaba devi
|
2009005WL000080
|
Oinam Thaba devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319970
|
|
OINAM THABA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/480
(Moirang Kampu)
|
2009005000NRG22211020210007037
|
13/06/2022
|
NONGMAITHEM NOMITA DEVI
|
2009005WL000080
|
NONGMAITHEM NOMITA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319978
|
|
NONGMAITHEM NOMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/482
(Moirang Kampu)
|
2009005000NRG22211020210007038
|
13/06/2022
|
LAISHRAM AJIT SINGH
|
2009005WL000080
|
LAISHRAM AJIT SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319984
|
|
LAISHRAM AJIT SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/90
(Moirang Kampu)
|
2009005000NRG22211020210007045
|
13/06/2022
|
Oinam Ibohanbi singh
|
2009005WL000080
|
Oinam Ibohanbi singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319938
|
|
OINAM IBOHANBI MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/95
(Moirang Kampu)
|
2009005000NRG22211020210007049
|
13/06/2022
|
Leishangthem Sanjai
|
2009005WL000080
|
Leishangthem Sanjai
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
15/06/2022
|
|
2269319937
|
|
Leishangthem Shyamjai Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/13
(Moirang Kampu)
|
2009005000NRG22211020210007055
|
13/06/2022
|
Soraishram Khamba
|
2009005WL000080
|
Soraishram Khamba
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319904
|
|
SORAISHRAM KHAMBA
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/14
(Moirang Kampu)
|
2009005000NRG22211020210007056
|
13/06/2022
|
Khagokpam Sangita Devi
|
2009005WL000080
|
Khagokpam Sangita Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319979
|
|
KHAGOKPAM SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/210
(Moirang Kampu)
|
2009005000NRG22211020210007062
|
13/06/2022
|
Asem Punshi
|
2009005WL000080
|
Asem Punshi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319919
|
|
ASEM PUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/212
(Moirang Kampu)
|
2009005000NRG22211020210007064
|
13/06/2022
|
Laishram Arun
|
2009005WL000080
|
Laishram Arun
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319920
|
|
LAISHRAM ARUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/217
(Moirang Kampu)
|
2009005000NRG22211020210007068
|
13/06/2022
|
Laishram Surbala Devi
|
2009005WL000080
|
Laishram Surbala Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319922
|
|
LAISHRAM SURBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/218
(Moirang Kampu)
|
2009005000NRG22211020210007069
|
13/06/2022
|
Lairikyengbam Ibempishak
|
2009005WL000080
|
Lairikyengbam Ibempishak
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319923
|
|
LAIRIKYENGBAM IBEMPISHAK
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/219
(Moirang Kampu)
|
2009005000NRG22211020210007070
|
13/06/2022
|
Soyam Umapati Chanu
|
2009005WL000080
|
Soyam Umapati Chanu
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319989
|
|
SOYAM UMAPATI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/22
(Moirang Kampu)
|
2009005000NRG22211020210007071
|
13/06/2022
|
Khagokpam Premila Leima
|
2009005WL000080
|
Khagokpam Premila Leima
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319905
|
|
KHAGOKPAM PREMILA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/234
(Moirang Kampu)
|
2009005000NRG22211020210007076
|
13/06/2022
|
Toijam Ibenungshi
|
2009005WL000080
|
Toijam Ibenungshi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319924
|
|
TOIJAM IBENUNGSHI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/239
(Moirang Kampu)
|
2009005000NRG22211020210007079
|
13/06/2022
|
Huidrom Chandani
|
2009005WL000080
|
Huidrom Chandani
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319925
|
|
Mrs. HUIDROM CHANDANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/240
(Moirang Kampu)
|
2009005000NRG22211020210007081
|
13/06/2022
|
Asem Mandakini
|
2009005WL000080
|
Asem Mandakini
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319926
|
|
ASHEM MANDAKINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/258
(Moirang Kampu)
|
2009005000NRG22211020210007085
|
13/06/2022
|
Toijam Sanjoy
|
2009005WL000080
|
Toijam Sanjoy
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319927
|
|
TOIJAM SANJOY
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/271
(Moirang Kampu)
|
2009005000NRG22211020210007094
|
13/06/2022
|
Huidrom Leihao
|
2009005WL000080
|
Huidrom Leihao
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319928
|
|
HUIDROM LEIHAO
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/29
(Moirang Kampu)
|
2009005000NRG22211020210007096
|
13/06/2022
|
Toijam Hemolata
|
2009005WL000080
|
Toijam Hemolata
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319910
|
|
TOIJAM HEMOLATA
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/290
(Moirang Kampu)
|
2009005000NRG22211020210007097
|
13/06/2022
|
Laishram Bidyashanti Devi
|
2009005WL000080
|
Laishram Bidyashanti Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319935
|
|
LAISHRAM BIDYASHANTI DEVI
|
CANARA BANK(508532)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/299
(Moirang Kampu)
|
2009005000NRG22211020210007103
|
13/06/2022
|
Huidrom Abungo
|
2009005WL000080
|
Huidrom Abungo
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319901
|
|
HUIDROM ABUNGO
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/3
(Moirang Kampu)
|
2009005000NRG22211020210007104
|
13/06/2022
|
Thokchom Kiran Singh
|
2009005WL000080
|
Thokchom Kiran Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319902
|
|
THOKCHOM KIRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/302
(Moirang Kampu)
|
2009005000NRG22211020210007107
|
13/06/2022
|
Nongthombam Bocha
|
2009005WL000080
|
Nongthombam Bocha
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319929
|
|
NONGTHOMBAM BOCHA
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/32
(Moirang Kampu)
|
2009005000NRG22211020210007120
|
13/06/2022
|
Toijam Sundari
|
2009005WL000080
|
Toijam Sundari
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319909
|
|
TOIJAM SUNDARI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/325
(Moirang Kampu)
|
2009005000NRG22211020210007124
|
13/06/2022
|
Asem Chandrashakhi
|
2009005WL000080
|
Asem Chandrashakhi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319930
|
|
ASEM CHANDRASHAKHI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/326
(Moirang Kampu)
|
2009005000NRG22211020210007125
|
13/06/2022
|
Asem Sumila
|
2009005WL000080
|
Asem Sumila
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319931
|
|
ASEM SUMILA
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/334
(Moirang Kampu)
|
2009005000NRG22211020210007131
|
13/06/2022
|
Huidrom Suni
|
2009005WL000080
|
Huidrom Suni
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319932
|
|
HUIDROM SUNI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/338
(Moirang Kampu)
|
2009005000NRG22211020210007135
|
13/06/2022
|
Toijam Bindi
|
2009005WL000080
|
Toijam Bindi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319934
|
|
TOIJAM BINDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/339
(Moirang Kampu)
|
2009005000NRG22211020210007136
|
13/06/2022
|
Lairikyengbam Anuradha
|
2009005WL000080
|
Lairikyengbam Anuradha
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319933
|
|
LAIRIKYENGBAM ANURADHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/35
(Moirang Kampu)
|
2009005000NRG22211020210007138
|
13/06/2022
|
Thoudam Keinahanbi
|
2009005WL000080
|
Thoudam Keinahanbi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319908
|
|
THOUDAM KEINAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/39
(Moirang Kampu)
|
2009005000NRG22211020210007143
|
13/06/2022
|
Ashem Shanahanbi Devi
|
2009005WL000080
|
Ashem Shanahanbi Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319981
|
|
ASHEM SANAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/42
(Moirang Kampu)
|
2009005000NRG22211020210007147
|
13/06/2022
|
Soraisham Sadhana Devi
|
2009005WL000080
|
Soraisham Sadhana Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319907
|
|
SORAISHAM SADHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/44
(Moirang Kampu)
|
2009005000NRG22211020210007155
|
13/06/2022
|
Laishram Parason
|
2009005WL000080
|
Laishram Parason
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319906
|
|
LAISHRAM PARSON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/440
(Moirang Kampu)
|
2009005000NRG22211020210007156
|
13/06/2022
|
Laishram Bhojeshwori Devi
|
2009005WL000080
|
Laishram Bhojeshwori Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319936
|
|
LAISHRAM BHOJESHWORI DEVI
|
CANARA BANK(508532)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/461
(Moirang Kampu)
|
2009005000NRG22211020210007167
|
13/06/2022
|
Huidrom Kenedy
|
2009005WL000080
|
Huidrom Kenedy
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319921
|
|
HUIDROM KENEDY
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/470
(Moirang Kampu)
|
2009005000NRG22211020210007169
|
13/06/2022
|
LAIMAYUM ROMESH SHARMA
|
2009005WL000080
|
LAIMAYUM ROMESH SHARMA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319983
|
|
MR LAIMAYUM RAMESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/471
(Moirang Kampu)
|
2009005000NRG22211020210007170
|
13/06/2022
|
THOKCHOM ABUNGSANA SINGH
|
2009005WL000080
|
THOKCHOM ABUNGSANA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319980
|
|
THOKCHOM ABUNGSANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/472
(Moirang Kampu)
|
2009005000NRG22211020210007171
|
13/06/2022
|
LAIRENLAKPAM ARUNI DEVI
|
2009005WL000080
|
LAIRENLAKPAM ARUNI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319985
|
|
LAIRENLAKPAM ARUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/48
(Moirang Kampu)
|
2009005000NRG22211020210007174
|
13/06/2022
|
Haobijam Kunjapati
|
2009005WL000080
|
Haobijam Kunjapati
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319911
|
|
HAOBIJAM KUNJAPATI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/49
(Moirang Kampu)
|
2009005000NRG22211020210007178
|
13/06/2022
|
Huidrom Mohendro Meitei
|
2009005WL000080
|
Huidrom Mohendro Meitei
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319912
|
|
HUIDROM MOHENDRO MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/55
(Moirang Kampu)
|
2009005000NRG22211020210007184
|
13/06/2022
|
Chanamthabam Langlen
|
2009005WL000080
|
Chanamthabam Langlen
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319913
|
|
CHANAMTHABAM LANGLEN
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/6
(Moirang Kampu)
|
2009005000NRG22211020210007187
|
13/06/2022
|
Nongmaithem Khamba Singh
|
2009005WL000080
|
Nongmaithem Khamba Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319903
|
|
NONGMAITHEM KHAMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/60
(Moirang Kampu)
|
2009005000NRG22211020210007188
|
13/06/2022
|
Nongthombam Thoibi
|
2009005WL000080
|
Nongthombam Thoibi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319914
|
|
NONGTHOMBAM THOIBI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/64
(Moirang Kampu)
|
2009005000NRG22211020210007191
|
13/06/2022
|
Huidrom Dhani Leima
|
2009005WL000080
|
Huidrom Dhani Leima
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319982
|
|
HUIDROM DHANI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/66
(Moirang Kampu)
|
2009005000NRG22211020210007193
|
13/06/2022
|
Huidrom Reeta
|
2009005WL000080
|
Huidrom Reeta
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319915
|
|
HUIDROM RITA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/68
(Moirang Kampu)
|
2009005000NRG22211020210007194
|
13/06/2022
|
Nongthombam Rojita devi
|
2009005WL000080
|
Nongthombam Rojita devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319916
|
|
NONGTHOMBAM ROJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/70
(Moirang Kampu)
|
2009005000NRG22211020210007197
|
13/06/2022
|
Ashem Somola
|
2009005WL000080
|
Ashem Somola
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319917
|
|
MRS ASHEM SOMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/71
(Moirang Kampu)
|
2009005000NRG22211020210007198
|
13/06/2022
|
Ashem Rita
|
2009005WL000080
|
Ashem Rita
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319918
|
|
ASHEM RITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109687
|
109687
|
|
|
|
|
|
|
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/359
(Moirang Kampu)
|
2009005000NRG22211020210007005
|
13/06/2022
|
KEISHAM CHANU JUVEDIA
|
2009005WL000080
|
KEISHAM CHANU JUVEDIA
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319991
|
|
KEISHAM CHANU JUVEDIA
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/456
(Moirang Kampu)
|
2009005000NRG22211020210007025
|
13/06/2022
|
KEISHAM CHANU JONSIA
|
2009005WL000080
|
KEISHAM CHANU JONSIA
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319990
|
|
KEISHAM CHANU JONSIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/267
(Moirang Kampu)
|
2009005000NRG22211020210007090
|
13/06/2022
|
Laishram Khomdon Devi
|
2009005WL000080
|
Laishram Khomdon Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269320001
|
|
LAISHRAM KHOMDHON
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/431
(Moirang Kampu)
|
2009005000NRG22211020210007149
|
13/06/2022
|
ASHEM BINARANI DEVI
|
2009005WL000080
|
ASHEM BINARANI DEVI
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269320005
|
|
ASHEM BINARANI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/439
(Moirang Kampu)
|
2009005000NRG22211020210007154
|
13/06/2022
|
ASHEM BINITA DEVI
|
2009005WL000080
|
ASHEM BINITA DEVI
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269320002
|
|
ASEM BINITA
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/447
(Moirang Kampu)
|
2009005000NRG22211020210007160
|
13/06/2022
|
KHUMUKCHAM ANAMIKA
|
2009005WL000080
|
KHUMUKCHAM ANAMIKA
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269320003
|
|
KHUMUKCHAM ANAMIKA
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/45
(Moirang Kampu)
|
2009005000NRG22211020210007162
|
13/06/2022
|
Khumukcham Lata Devi
|
2009005WL000080
|
Khumukcham Lata Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269320004
|
|
KHUMUKCHAM LATA
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/47
(Moirang Kampu)
|
2009005000NRG22211020210007168
|
13/06/2022
|
Haobijam Puinapati Devi
|
2009005WL000080
|
Haobijam Puinapati Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319999
|
|
HAOBIJAM PUINAPATI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/57
(Moirang Kampu)
|
2009005000NRG22211020210007186
|
13/06/2022
|
Chanamthabam Dhaneshwori Devi
|
2009005WL000080
|
Chanamthabam Dhaneshwori Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319998
|
|
CHANAMTHABAM DHANESHORI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/62
(Moirang Kampu)
|
2009005000NRG22211020210007189
|
13/06/2022
|
Huidrom Memcha Devi
|
2009005WL000080
|
Huidrom Memcha Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269320006
|
|
HUIDROM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/77
(Moirang Kampu)
|
2009005000NRG22211020210007201
|
13/06/2022
|
Ashem Thoibi Devi
|
2009005WL000080
|
Ashem Thoibi Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269320000
|
|
ASHEM THOIBI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134787
|
134787
|
|
|
|
|
|
|
|