|
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-09-005-025-001/1204
(Moirang Kampu)
|
2009005000NRG22240320220332132
|
13/06/2022
|
Beishamayum Gunabati Devi
|
2009005WL001906
|
Beishamayum Gunabati Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319079
|
|
BEISHAMAYUM GUNABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/2007
(Moirang Kampu)
|
2009005000NRG22240320220332137
|
13/06/2022
|
LAISHRAM IBEMHAL DEVI
|
2009005WL001906
|
LAISHRAM IBEMHAL DEVI
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319080
|
|
LAISHRAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/650
(Moirang Kampu)
|
2009005000NRG22240320220332214
|
13/06/2022
|
NINGTHOUJAM UMABATI DEVI
|
2009005WL001906
|
NINGTHOUJAM UMABATI DEVI
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319078
|
|
NINGTHOUJAM UMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1108
(Moirang Kampu)
|
2009005000NRG22240320220332091
|
13/06/2022
|
Ningthoujam Renuka
|
2009005WL001906
|
Ningthoujam Renuka
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319065
|
|
NINGTHOUJAM RENUKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1112
(Moirang Kampu)
|
2009005000NRG22240320220332094
|
13/06/2022
|
Ningthoujam Ranjita devi
|
2009005WL001906
|
Ningthoujam Ranjita devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319064
|
|
NINGTHOUJAM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1124
(Moirang Kampu)
|
2009005000NRG22240320220332101
|
13/06/2022
|
Ningthoujam Kunjarashi
|
2009005WL001906
|
Ningthoujam Kunjarashi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319069
|
|
NINGTHOUJAM KUNJARASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1141
(Moirang Kampu)
|
2009005000NRG22240320220332107
|
13/06/2022
|
NINGTHOUJAM ASHANANDA
|
2009005WL001906
|
NINGTHOUJAM ASHANANDA
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318998
|
|
NINGTHOUJAM ASHANANDA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1150
(Moirang Kampu)
|
2009005000NRG22240320220332111
|
13/06/2022
|
Nangbam Ritabala devi
|
2009005WL001906
|
Nangbam Ritabala devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319031
|
|
NGANGBAM RITABALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1152
(Moirang Kampu)
|
2009005000NRG22240320220332113
|
13/06/2022
|
Wayenbam Romoni
|
2009005WL001906
|
Wayenbam Romoni
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319066
|
|
WAYENBAM ROMONI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1156
(Moirang Kampu)
|
2009005000NRG22240320220332115
|
13/06/2022
|
Ningthoujam Somorjit sing
|
2009005WL001906
|
Ningthoujam Somorjit sing
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318997
|
|
NINGTHOUJAM SOMORJIT MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1158
(Moirang Kampu)
|
2009005000NRG22240320220332116
|
13/06/2022
|
WAYENBAM PATI
|
2009005WL001906
|
WAYENBAM PATI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319068
|
|
WAYENBAM PATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1161
(Moirang Kampu)
|
2009005000NRG22240320220332119
|
13/06/2022
|
NINGTHOUJAM ATHI
|
2009005WL001906
|
NINGTHOUJAM ATHI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319067
|
|
MR NINGTHOUJAM LOKENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1165
(Moirang Kampu)
|
2009005000NRG22240320220332121
|
13/06/2022
|
ATHOKPAM SANAHANBI
|
2009005WL001906
|
ATHOKPAM SANAHANBI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319071
|
|
ATHOKPAM SANAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1168
(Moirang Kampu)
|
2009005000NRG22240320220332124
|
13/06/2022
|
WAYENBAM HELEN
|
2009005WL001906
|
WAYENBAM HELEN
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319070
|
|
WAYENBAM HELEN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1203
(Moirang Kampu)
|
2009005000NRG22240320220332131
|
13/06/2022
|
Waiyenbam Manishang devi
|
2009005WL001906
|
Waiyenbam Manishang devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319001
|
|
WAYENBAM MANISHANG DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/2002
(Moirang Kampu)
|
2009005000NRG22240320220332134
|
13/06/2022
|
NINGTHOUJAM BORISON SINGH
|
2009005WL001906
|
NINGTHOUJAM BORISON SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319077
|
|
MR NINGTHOUJAM BORISON SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/495
(Moirang Kampu)
|
2009005000NRG22240320220332144
|
13/06/2022
|
Ningthoujam Radhamani Devi
|
2009005WL001906
|
Ningthoujam Radhamani Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318996
|
|
NINGTHOUJAM RADHAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/502
(Moirang Kampu)
|
2009005000NRG22240320220332148
|
13/06/2022
|
Wayenbam Sunanda Devi
|
2009005WL001906
|
Wayenbam Sunanda Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318999
|
|
WAYENBAM SUNANDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/503
(Moirang Kampu)
|
2009005000NRG22240320220332149
|
13/06/2022
|
Ningthoujam Yaima Devi
|
2009005WL001906
|
Ningthoujam Yaima Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319000
|
|
NINGTHOUJAM YAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/506
(Moirang Kampu)
|
2009005000NRG22240320220332151
|
13/06/2022
|
Wayenbam Inaocha Meitei
|
2009005WL001906
|
Wayenbam Inaocha Meitei
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319002
|
|
WAYENBAM INAOCHA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/533
(Moirang Kampu)
|
2009005000NRG22240320220332173
|
13/06/2022
|
Sorokhaibam Romita devi
|
2009005WL001906
|
Sorokhaibam Romita devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319003
|
|
KONSAM ROMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/541
(Moirang Kampu)
|
2009005000NRG22240320220332176
|
13/06/2022
|
Moirangthem Memcha devi
|
2009005WL001906
|
Moirangthem Memcha devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319004
|
|
MRS MOIRANGTHEM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/544
(Moirang Kampu)
|
2009005000NRG22240320220332178
|
13/06/2022
|
Ningthoujam Sitalata devi
|
2009005WL001906
|
Ningthoujam Sitalata devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319005
|
|
NINGTHOUJAM SITALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/545
(Moirang Kampu)
|
2009005000NRG22240320220332179
|
13/06/2022
|
Mongjam Ahanbi Devi
|
2009005WL001906
|
Mongjam Ahanbi Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319006
|
|
MONGJAM AHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/550
(Moirang Kampu)
|
2009005000NRG22240320220332182
|
13/06/2022
|
Ningthoujam Mema Devi
|
2009005WL001906
|
Ningthoujam Mema Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319007
|
|
NINGTHOUJAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/552
(Moirang Kampu)
|
2009005000NRG22240320220332183
|
13/06/2022
|
Wayenbam Bijoy Singh
|
2009005WL001906
|
Wayenbam Bijoy Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319008
|
|
WAYENBAM BIJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/554
(Moirang Kampu)
|
2009005000NRG22240320220332185
|
13/06/2022
|
Waikhom Ananda
|
2009005WL001906
|
Waikhom Ananda
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319009
|
|
WAIKHOM ANANDA MEETEI
|
AXIS BANK(607153)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/559
(Moirang Kampu)
|
2009005000NRG22240320220332190
|
13/06/2022
|
Loitongbam Basanti devi
|
2009005WL001906
|
Loitongbam Basanti devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319010
|
|
LOITONGBAM BASANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/561
(Moirang Kampu)
|
2009005000NRG22240320220332192
|
13/06/2022
|
Moirangthem Chandrasakhi devi
|
2009005WL001906
|
Moirangthem Chandrasakhi devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319011
|
|
MOIRANGTHEM CHANDRASAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/562
(Moirang Kampu)
|
2009005000NRG22240320220332193
|
13/06/2022
|
Loitongbam Bimola devi
|
2009005WL001906
|
Loitongbam Bimola devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319012
|
|
LOITONGBAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/566
(Moirang Kampu)
|
2009005000NRG22240320220332197
|
13/06/2022
|
Chingkhamayum Jilla Singh
|
2009005WL001906
|
Chingkhamayum Jilla Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319013
|
|
CHINGKHEIMAYUM JILLA MEITEI
|
BANK OF BARODA(606985)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/571
(Moirang Kampu)
|
2009005000NRG22240320220332200
|
13/06/2022
|
Karam Sunibala Devi
|
2009005WL001906
|
Karam Sunibala Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319014
|
|
KARAM SUNIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/572
(Moirang Kampu)
|
2009005000NRG22240320220332201
|
13/06/2022
|
Ningthoujam Apabi Devi
|
2009005WL001906
|
Ningthoujam Apabi Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319015
|
|
NINGTHOUJAM APABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/573
(Moirang Kampu)
|
2009005000NRG22240320220332202
|
13/06/2022
|
Tensubam Sanatombi Devi
|
2009005WL001906
|
Tensubam Sanatombi Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319016
|
|
TENSUBAM SANATOMBI DEBI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/574
(Moirang Kampu)
|
2009005000NRG22240320220332203
|
13/06/2022
|
Ningthoujam Mangi devi
|
2009005WL001906
|
Ningthoujam Mangi devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319017
|
|
MRS NINGTHOUJAM MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/588
(Moirang Kampu)
|
2009005000NRG22240320220332208
|
13/06/2022
|
Ningthoujam Bilashini dev
|
2009005WL001906
|
Ningthoujam Bilashini dev
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319018
|
|
NINGTHOUJAM BILASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/589
(Moirang Kampu)
|
2009005000NRG22240320220332209
|
13/06/2022
|
Wayenbam Radhe Devi
|
2009005WL001906
|
Wayenbam Radhe Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319019
|
|
WAIYENBAM RADHE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/644
(Moirang Kampu)
|
2009005000NRG22240320220332213
|
13/06/2022
|
TENSUBAM NONGDAMBA SINGH
|
2009005WL001906
|
TENSUBAM NONGDAMBA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319020
|
|
TENSUBAM NONGDAMBA MEETEI
|
CANARA BANK(508532)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/652
(Moirang Kampu)
|
2009005000NRG22240320220332215
|
13/06/2022
|
NINGTHOUJAM SHANTI DEVI
|
2009005WL001906
|
NINGTHOUJAM SHANTI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319076
|
|
NINGTHOUJAM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/654
(Moirang Kampu)
|
2009005000NRG22240320220332217
|
13/06/2022
|
CHINGKHAMYUM INDUBALA DEV
|
2009005WL001906
|
CHINGKHAMYUM INDUBALA DEV
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319021
|
|
CHINGKHEIMAYUM INDUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/657
(Moirang Kampu)
|
2009005000NRG22240320220332220
|
13/06/2022
|
MOIRANGTHEM MEMCHA DEVI
|
2009005WL001906
|
MOIRANGTHEM MEMCHA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319022
|
|
MOIRANGTHEM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/658
(Moirang Kampu)
|
2009005000NRG22240320220332221
|
13/06/2022
|
NINGTHOUJAM CHANDISANA DE
|
2009005WL001906
|
NINGTHOUJAM CHANDISANA DE
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319023
|
|
NINGTHOUJAM CHANDISANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/699
(Moirang Kampu)
|
2009005000NRG22240320220332224
|
13/06/2022
|
WAYENBAM SANGITA DEVI
|
2009005WL001906
|
WAYENBAM SANGITA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319024
|
|
WAYENBAM SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/707
(Moirang Kampu)
|
2009005000NRG22240320220332225
|
13/06/2022
|
Ningthoujam Chitra devi
|
2009005WL001906
|
Ningthoujam Chitra devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319025
|
|
NINGTHOUJAM CHITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/714
(Moirang Kampu)
|
2009005000NRG22240320220332226
|
13/06/2022
|
NINGTHOUJAM ROMENJIT SING
|
2009005WL001906
|
NINGTHOUJAM ROMENJIT SING
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319026
|
|
NINGTHOUJAM ROMENJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/750
(Moirang Kampu)
|
2009005000NRG22240320220332229
|
13/06/2022
|
NINGTHOUJAM PREMCHANDRA
|
2009005WL001906
|
NINGTHOUJAM PREMCHANDRA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319027
|
|
NINGTHOUJAM PREMCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/767
(Moirang Kampu)
|
2009005000NRG22240320220332234
|
13/06/2022
|
WAIYENBAM PREMCHAND
|
2009005WL001906
|
WAIYENBAM PREMCHAND
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319028
|
|
WAIYENBAM PREMCHAND
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/886
(Moirang Kampu)
|
2009005000NRG22240320220332238
|
13/06/2022
|
Nongthombam Premchand Singh
|
2009005WL001906
|
Nongthombam Premchand Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319029
|
|
PREMCHAND SINGH NONGTHOMBAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/890
(Moirang Kampu)
|
2009005000NRG22240320220332241
|
13/06/2022
|
LEITONGBAM SURJIT
|
2009005WL001906
|
LEITONGBAM SURJIT
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319030
|
|
LEITONGBAM SURJIT
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/225
(Moirang Kampu)
|
2009005000NRG22240320220332253
|
13/06/2022
|
Irungbam Sanju
|
2009005WL001906
|
Irungbam Sanju
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319051
|
|
IRUNGBAM SANJU
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/234
(Moirang Kampu)
|
2009005000NRG22240320220332257
|
13/06/2022
|
WAHENGBAM NARENDRA
|
2009005WL001906
|
WAHENGBAM NARENDRA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319047
|
|
WAHENGBAM NARENDRA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/235
(Moirang Kampu)
|
2009005000NRG22240320220332258
|
13/06/2022
|
YUMKHAIBAM RAJEN
|
2009005WL001906
|
YUMKHAIBAM RAJEN
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319057
|
|
YUMKHAIBAM RAJEN MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/236
(Moirang Kampu)
|
2009005000NRG22240320220332259
|
13/06/2022
|
NGARAM CHARJIT
|
2009005WL001906
|
NGARAM CHARJIT
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319043
|
|
NGASAM CHARJIT MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/24
(Moirang Kampu)
|
2009005000NRG22240320220332262
|
13/06/2022
|
Sanjembam Boramani
|
2009005WL001906
|
Sanjembam Boramani
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319044
|
|
SANJEMBAM BORMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/244
(Moirang Kampu)
|
2009005000NRG22240320220332266
|
13/06/2022
|
LAISHRAM SANJOY SINGH
|
2009005WL001906
|
LAISHRAM SANJOY SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319042
|
|
LAISHRAM SANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/26
(Moirang Kampu)
|
2009005000NRG22240320220332276
|
13/06/2022
|
Sanjembam Bilashini
|
2009005WL001906
|
Sanjembam Bilashini
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319045
|
|
SANJEMBAM BILASHINI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/263
(Moirang Kampu)
|
2009005000NRG22240320220332280
|
13/06/2022
|
YUMNAM RATAN
|
2009005WL001906
|
YUMNAM RATAN
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319049
|
|
YUMNAM RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/28
(Moirang Kampu)
|
2009005000NRG22240320220332287
|
13/06/2022
|
Maibam Radha
|
2009005WL001906
|
Maibam Radha
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319055
|
|
MAIBAM RADHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/286
(Moirang Kampu)
|
2009005000NRG22240320220332290
|
13/06/2022
|
Sh Baleshor
|
2009005WL001906
|
Sh Baleshor
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319032
|
|
SHAMULAILATPAM BARNESHWOR SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/29
(Moirang Kampu)
|
2009005000NRG22240320220332292
|
13/06/2022
|
Maibam Sanahanbi
|
2009005WL001906
|
Maibam Sanahanbi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319054
|
|
MAIBAM SANAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/300
(Moirang Kampu)
|
2009005000NRG22240320220332294
|
13/06/2022
|
SH BIGYANANDA
|
2009005WL001906
|
SH BIGYANANDA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319036
|
|
SHAMULAILATPAM BIGYANANDA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/301
(Moirang Kampu)
|
2009005000NRG22240320220332295
|
13/06/2022
|
LUKRAM NONI
|
2009005WL001906
|
LUKRAM NONI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319040
|
|
LUKRAM NONI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/310
(Moirang Kampu)
|
2009005000NRG22240320220332299
|
13/06/2022
|
HAOBAM YAIKHOMBA
|
2009005WL001906
|
HAOBAM YAIKHOMBA
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319050
|
|
HAOBAM YAIKHOMBA
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/32
(Moirang Kampu)
|
2009005000NRG22240320220332302
|
13/06/2022
|
Lukram Purnima
|
2009005WL001906
|
Lukram Purnima
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319039
|
|
MRS LUKRAM PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/335
(Moirang Kampu)
|
2009005000NRG22240320220332303
|
13/06/2022
|
LUKRAM JOLISON SINGH
|
2009005WL001906
|
LUKRAM JOLISON SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319041
|
|
LUKRAM JOLISON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/339
(Moirang Kampu)
|
2009005000NRG22240320220332307
|
13/06/2022
|
Sanjembam Bigyananda
|
2009005WL001906
|
Sanjembam Bigyananda
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319046
|
|
SANJEMBAM BIGYANANDA
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/34
(Moirang Kampu)
|
2009005000NRG22240320220332308
|
13/06/2022
|
Lukram Raghunath singh
|
2009005WL001906
|
Lukram Raghunath singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319037
|
|
LUKRAM RAGHUNATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/340
(Moirang Kampu)
|
2009005000NRG22240320220332309
|
13/06/2022
|
Yumnam Suresh
|
2009005WL001906
|
Yumnam Suresh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319048
|
|
YUMNAM SURESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/341
(Moirang Kampu)
|
2009005000NRG22240320220332310
|
13/06/2022
|
Maibam Boby
|
2009005WL001906
|
Maibam Boby
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319056
|
|
YAMBEM BOBYCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/36
(Moirang Kampu)
|
2009005000NRG22240320220332313
|
13/06/2022
|
Waikhom Tomba
|
2009005WL001906
|
Waikhom Tomba
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319052
|
|
WAIKHOM TOMBA
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/388
(Moirang Kampu)
|
2009005000NRG22240320220332318
|
13/06/2022
|
Khoisnam Babita
|
2009005WL001906
|
Khoisnam Babita
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319060
|
|
BABITA DEVI KHOISNAM
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/389
(Moirang Kampu)
|
2009005000NRG22240320220332319
|
13/06/2022
|
KHOISNAM BIJETA
|
2009005WL001906
|
KHOISNAM BIJETA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319061
|
|
BIJETA KHOISNAM
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/399
(Moirang Kampu)
|
2009005000NRG22240320220332324
|
13/06/2022
|
Keisham Premika
|
2009005WL001906
|
Keisham Premika
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319059
|
|
KEISHAM PREMIKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/400
(Moirang Kampu)
|
2009005000NRG22240320220332327
|
13/06/2022
|
Keisham Shailee
|
2009005WL001906
|
Keisham Shailee
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319058
|
|
KEISHAM SHAILEE
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/412
(Moirang Kampu)
|
2009005000NRG22240320220332332
|
13/06/2022
|
Meishnam Malemnganba
|
2009005WL001906
|
Meishnam Malemnganba
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319063
|
|
MEISHNAM MALEMNGANBA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/422
(Moirang Kampu)
|
2009005000NRG22240320220332339
|
13/06/2022
|
Khoisanam Ibemcha
|
2009005WL001906
|
Khoisanam Ibemcha
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319074
|
|
KHOISANAM IBEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/427
(Moirang Kampu)
|
2009005000NRG22240320220332343
|
13/06/2022
|
Huidrom Jems
|
2009005WL001906
|
Huidrom Jems
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319062
|
|
HUIDROM JAMES
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/428
(Moirang Kampu)
|
2009005000NRG22240320220332344
|
13/06/2022
|
Huidrom Subadani
|
2009005WL001906
|
Huidrom Subadani
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319073
|
|
HUIDROM SUBADHANI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/431
(Moirang Kampu)
|
2009005000NRG22240320220332348
|
13/06/2022
|
Huidrom Naobicha
|
2009005WL001906
|
Huidrom Naobicha
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319072
|
|
HUIDROM NAOBICHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/476
(Moirang Kampu)
|
2009005000NRG22240320220332356
|
13/06/2022
|
Khoisnam Herojit Singh
|
2009005WL001906
|
Khoisnam Herojit Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319075
|
|
KHOISNAM HEROJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/55
(Moirang Kampu)
|
2009005000NRG22240320220332370
|
13/06/2022
|
Sh Sapana
|
2009005WL001906
|
Sh Sapana
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319035
|
|
SHAMULAILATPAM SAPANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/56
(Moirang Kampu)
|
2009005000NRG22240320220332371
|
13/06/2022
|
Sh Ibeyaima
|
2009005WL001906
|
Sh Ibeyaima
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319033
|
|
SH IBEYAIMA
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/57
(Moirang Kampu)
|
2009005000NRG22240320220332372
|
13/06/2022
|
Sh Boby
|
2009005WL001906
|
Sh Boby
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319034
|
|
SHAMULAILATPAM BOBBY SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/67
(Moirang Kampu)
|
2009005000NRG22240320220332380
|
13/06/2022
|
Lukram Dolendro singh
|
2009005WL001906
|
Lukram Dolendro singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319038
|
|
LUKRAM DOLENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/80
(Moirang Kampu)
|
2009005000NRG22240320220332388
|
13/06/2022
|
Keisham Abungcha
|
2009005WL001906
|
Keisham Abungcha
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
2269319053
|
|
KEISHAM ABUNGCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95631
|
95631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98894
|
98894
|
|
|
|
|
|
|
|