|
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-09-005-022-001/188
(Laishram Leikai)
|
2009005000NRG22260320220442295
|
16/03/2023
|
TENSUBAM NUNGSHITOMBI DEVI
|
2009005WL002323
|
TENSUBAM NUNGSHITOMBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451748
|
|
TENSUBAM NUNGSHITOMBI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/189
(Laishram Leikai)
|
2009005000NRG22260320220442296
|
16/03/2023
|
TENSUBAM INGO SINGH
|
2009005WL002323
|
TENSUBAM INGO SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451749
|
|
TENSUBAM INGO
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/191
(Laishram Leikai)
|
2009005000NRG22260320220442298
|
16/03/2023
|
SHIJAGURUMAYUM MEMA DEVI
|
2009005WL002323
|
SHIJAGURUMAYUM MEMA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9901451747
|
|
SHIJAGURUMAYUM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/192
(Laishram Leikai)
|
2009005000NRG22260320220442299
|
16/03/2023
|
KSHTRIMAYUM ANGOUBI
|
2009005WL002323
|
KSHTRIMAYUM ANGOUBI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451746
|
|
KSHTRIMAYUM O ANGOUBI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/193
(Laishram Leikai)
|
2009005000NRG22260320220442300
|
16/03/2023
|
Manoj Thingujam
|
2009005WL002323
|
Manoj Thingujam
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451695
|
|
THINGUJAM RAJU
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/199
(Laishram Leikai)
|
2009005000NRG22260320220442303
|
16/03/2023
|
WAIKHOM IBEMCHA
|
2009005WL002323
|
WAIKHOM IBEMCHA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451703
|
|
WAIKHOM PENAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/201
(Laishram Leikai)
|
2009005000NRG22260320220442304
|
16/03/2023
|
WARIBAM RITA DEVI
|
2009005WL002323
|
WARIBAM RITA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451696
|
|
WARIBAM RITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/202
(Laishram Leikai)
|
2009005000NRG22260320220442305
|
16/03/2023
|
MOIRANGTHEM TANUJA DEVI
|
2009005WL002323
|
MOIRANGTHEM TANUJA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451755
|
|
MOIRANGTHEM TANUJA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/203
(Laishram Leikai)
|
2009005000NRG22260320220442306
|
16/03/2023
|
MOIRANGTHEM BIJETA DEVI
|
2009005WL002323
|
MOIRANGTHEM BIJETA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451697
|
|
MOIRANGTHEM BIJETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/206
(Laishram Leikai)
|
2009005000NRG22260320220442309
|
16/03/2023
|
LOUREMBAM CHAOBI DEVI
|
2009005WL002323
|
LOUREMBAM CHAOBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451743
|
|
LOUREMBAM CHAOBI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/208
(Laishram Leikai)
|
2009005000NRG22260320220442311
|
16/03/2023
|
LAISHRAM IBEMNUNGSHI DEVI
|
2009005WL002323
|
LAISHRAM IBEMNUNGSHI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451760
|
|
LAISHRAM IBEMNUNGSHI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/209
(Laishram Leikai)
|
2009005000NRG22260320220442312
|
16/03/2023
|
KONSAM MANITOMBI DEVI
|
2009005WL002323
|
KONSAM MANITOMBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451723
|
|
KONSAM MANITOMBI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/210
(Laishram Leikai)
|
2009005000NRG22260320220442313
|
16/03/2023
|
KANGABAM DILIP SINGH
|
2009005WL002323
|
KANGABAM DILIP SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451763
|
|
KANGABAM DILIP
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/212
(Laishram Leikai)
|
2009005000NRG22260320220442315
|
16/03/2023
|
Kangabam Tombi Devi
|
2009005WL002323
|
Kangabam Tombi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451722
|
|
KONGABAM TOMBI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/213
(Laishram Leikai)
|
2009005000NRG22260320220442316
|
16/03/2023
|
TOKPAM DASUMATI
|
2009005WL002323
|
TOKPAM DASUMATI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451766
|
|
TOKPAM DASUMATI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/214
(Laishram Leikai)
|
2009005000NRG22260320220442317
|
16/03/2023
|
THANGJAM BINAMANI
|
2009005WL002323
|
THANGJAM BINAMANI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451751
|
|
THANGJAM BINAMANI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/215
(Laishram Leikai)
|
2009005000NRG22260320220442318
|
16/03/2023
|
OINAM TEJKUMAR
|
2009005WL002323
|
OINAM TEJKUMAR
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451758
|
|
OINAM TEJKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/219
(Laishram Leikai)
|
2009005000NRG22260320220442320
|
16/03/2023
|
NINGTHOUJAM RASHESHWORI DEVI
|
2009005WL002323
|
NINGTHOUJAM RASHESHWORI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451726
|
|
NINGTHOUJAM RASESHWORI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/221
(Laishram Leikai)
|
2009005000NRG22260320220442322
|
16/03/2023
|
NINGTHOUJAM INAO SINGH
|
2009005WL002323
|
NINGTHOUJAM INAO SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451732
|
|
NINGTHOUJAM MANAO
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/224
(Laishram Leikai)
|
2009005000NRG22260320220442324
|
16/03/2023
|
NINGTHOUJAM ITO DEVI
|
2009005WL002323
|
NINGTHOUJAM ITO DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451736
|
|
NINGTHOUJAM ITO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/226
(Laishram Leikai)
|
2009005000NRG22260320220442326
|
16/03/2023
|
NINGTHOUJAM NINGTHEM SINGH
|
2009005WL002323
|
NINGTHOUJAM NINGTHEM SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451733
|
|
NINGTHOUJAM NINGTHEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/227
(Laishram Leikai)
|
2009005000NRG22260320220442327
|
16/03/2023
|
NINGTHOUJAM NALINI DEVI
|
2009005WL002323
|
NINGTHOUJAM NALINI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451745
|
|
NINGTHOUJAM NOLINI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/229
(Laishram Leikai)
|
2009005000NRG22260320220442329
|
16/03/2023
|
TENSUBAM GOMTI DEVI
|
2009005WL002323
|
TENSUBAM GOMTI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451727
|
|
LAIRENMAYUM GOMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/231
(Laishram Leikai)
|
2009005000NRG22260320220442331
|
16/03/2023
|
LOUREMBAM SOMOLA DEVI
|
2009005WL002323
|
LOUREMBAM SOMOLA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451762
|
|
LOUREMBAM SOMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/234
(Laishram Leikai)
|
2009005000NRG22260320220442333
|
16/03/2023
|
LOUREMBAM IBENI DEVI
|
2009005WL002323
|
LOUREMBAM IBENI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9901451765
|
|
LOUREMBAM IBENI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/236
(Laishram Leikai)
|
2009005000NRG22260320220442334
|
16/03/2023
|
LOUREMBAM MERA SINGH
|
2009005WL002323
|
LOUREMBAM MERA SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451750
|
|
LOUREMBAM MERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/237
(Laishram Leikai)
|
2009005000NRG22260320220442335
|
16/03/2023
|
LOUREMBAM INAKHUNBI MEITEI
|
2009005WL002323
|
LOUREMBAM INAKHUNBI MEITEI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451761
|
|
LOUREMBAM INAKHUNBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/239
(Laishram Leikai)
|
2009005000NRG22260320220442337
|
16/03/2023
|
KONSAM IBEMCHA
|
2009005WL002323
|
KONSAM IBEMCHA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9901451701
|
|
KONSAM IBEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/241
(Laishram Leikai)
|
2009005000NRG22260320220442338
|
16/03/2023
|
NGANGKHAM SHABI
|
2009005WL002323
|
NGANGKHAM SHABI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451752
|
|
NGANGKHAM SHABI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/245
(Laishram Leikai)
|
2009005000NRG22260320220442340
|
16/03/2023
|
Chongtham Nirmala Devi
|
2009005WL002323
|
Chongtham Nirmala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451773
|
|
CHONGTHAM NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/247
(Laishram Leikai)
|
2009005000NRG22260320220442342
|
16/03/2023
|
YAIKHOM SURMILA DEVI
|
2009005WL002323
|
YAIKHOM SURMILA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451764
|
|
YAIKHOM SURMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/249
(Laishram Leikai)
|
2009005000NRG22260320220442343
|
16/03/2023
|
CHONGTHAM IBECHA DEVI
|
2009005WL002323
|
CHONGTHAM IBECHA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451704
|
|
CHONGTHAM IBECHA DEVI
|
UCO BANK(607066)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/253
(Laishram Leikai)
|
2009005000NRG22260320220442346
|
16/03/2023
|
MOIRANGTHEM HEMOLATA DEVI
|
2009005WL002323
|
MOIRANGTHEM HEMOLATA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451775
|
|
MOIRANGTHEM HEMOLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/257
(Laishram Leikai)
|
2009005000NRG22260320220442347
|
16/03/2023
|
THANGJAM DAYARANI
|
2009005WL002323
|
THANGJAM DAYARANI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451757
|
|
THANGJAM DAYARANI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/259
(Laishram Leikai)
|
2009005000NRG22260320220442348
|
16/03/2023
|
MOIRANGTHEM PIYAINU DEVI
|
2009005WL002323
|
MOIRANGTHEM PIYAINU DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451705
|
|
MOIRANGTHEM PIYAINU
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/260
(Laishram Leikai)
|
2009005000NRG22260320220442349
|
16/03/2023
|
LOUREMBAM INAOBI DEVI
|
2009005WL002323
|
LOUREMBAM INAOBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451771
|
|
LOUREMBAM INAOBI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/261
(Laishram Leikai)
|
2009005000NRG22260320220442350
|
16/03/2023
|
Laishram Joy Singh
|
2009005WL002323
|
Laishram Joy Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451772
|
|
LAISHRAM JOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/263
(Laishram Leikai)
|
2009005000NRG22260320220442351
|
16/03/2023
|
NINGTHOUJAM JANDHABI DEVI
|
2009005WL002323
|
NINGTHOUJAM JANDHABI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451738
|
|
NINGTHOUJAM JANDHABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/265
(Laishram Leikai)
|
2009005000NRG22260320220442352
|
16/03/2023
|
NINGTHOUJAM MANITOMBI DEVI
|
2009005WL002323
|
NINGTHOUJAM MANITOMBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451735
|
|
NINGTHOUJAM MANITOMBI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/266
(Laishram Leikai)
|
2009005000NRG22260320220442353
|
16/03/2023
|
LOUREMBAM SANGAINGANBI DEVI
|
2009005WL002323
|
LOUREMBAM SANGAINGANBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451768
|
|
LOUREMBAM SANGAINGANBI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/268
(Laishram Leikai)
|
2009005000NRG22260320220442354
|
16/03/2023
|
NINGTHOUJAM IBEMCHA DEVI
|
2009005WL002323
|
NINGTHOUJAM IBEMCHA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451734
|
|
NINGTHOUJAM IBEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/272
(Laishram Leikai)
|
2009005000NRG22260320220442356
|
16/03/2023
|
KONSAM INDIRA DEVI
|
2009005WL002323
|
KONSAM INDIRA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451744
|
|
KONSAM INDIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/275
(Laishram Leikai)
|
2009005000NRG22260320220442359
|
16/03/2023
|
NINGTHOUJAM SHANTI DEVI
|
2009005WL002323
|
NINGTHOUJAM SHANTI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451740
|
|
NINGTHOUJAM SHANTI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/385
(Laishram Leikai)
|
2009005000NRG22260320220442363
|
16/03/2023
|
KSHETRIMAYUM SOMANANDA
|
2009005WL002323
|
KSHETRIMAYUM SOMANANDA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451693
|
|
MR KHETRIMAYUM SAMANANDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/415
(Laishram Leikai)
|
2009005000NRG22260320220442367
|
16/03/2023
|
KSHTRIMAYUM APABI DEVI
|
2009005WL002323
|
KSHTRIMAYUM APABI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451741
|
|
KSHETRIMAYUM APABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/416
(Laishram Leikai)
|
2009005000NRG22260320220442368
|
16/03/2023
|
KSHTRIMAYUM ROMEN SINGH
|
2009005WL002323
|
KSHTRIMAYUM ROMEN SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451769
|
|
KSHETRIMAYUM ROMEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/420
(Laishram Leikai)
|
2009005000NRG22260320220442369
|
16/03/2023
|
LOUREMBAM ASHALATA DEVI
|
2009005WL002323
|
LOUREMBAM ASHALATA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451742
|
|
LOUREMBAM ASHALATA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/434
(Laishram Leikai)
|
2009005000NRG22260320220442371
|
16/03/2023
|
NINGTHOUJAM PREMLATA
|
2009005WL002323
|
NINGTHOUJAM PREMLATA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451737
|
|
NINGTHOUJAM PREMLATA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/435
(Laishram Leikai)
|
2009005000NRG22260320220442372
|
16/03/2023
|
NINGTHOUJAM SANGAI SINGH
|
2009005WL002323
|
NINGTHOUJAM SANGAI SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451739
|
|
NINGTHOUJAM SANGAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/437
(Laishram Leikai)
|
2009005000NRG22260320220442374
|
16/03/2023
|
KSH BEDARANI DEVI
|
2009005WL002323
|
KSH BEDARANI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451694
|
|
KSH (O) R.K. BEDARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/440
(Laishram Leikai)
|
2009005000NRG22260320220442375
|
16/03/2023
|
LOUREMBAM SUNITA DEVI
|
2009005WL002323
|
LOUREMBAM SUNITA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451702
|
|
LOUREMBAM SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/441
(Laishram Leikai)
|
2009005000NRG22260320220442376
|
16/03/2023
|
NGANGKHAM RENUBALA DEVI
|
2009005WL002323
|
NGANGKHAM RENUBALA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451698
|
|
MRS NGANGKHAM O YUMKHAIBAM RENUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/442
(Laishram Leikai)
|
2009005000NRG22260320220442377
|
16/03/2023
|
MOIRANGTHEM BIDYARANI DEVI
|
2009005WL002323
|
MOIRANGTHEM BIDYARANI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451699
|
|
MOIRANGTHEM BIDYARANI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/443
(Laishram Leikai)
|
2009005000NRG22260320220442378
|
16/03/2023
|
MOIRANGTHEM SANAHANBI DEVI
|
2009005WL002323
|
MOIRANGTHEM SANAHANBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451756
|
|
MOIRANGTHEM SANAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/449
(Laishram Leikai)
|
2009005000NRG22260320220442381
|
16/03/2023
|
LOUREMBAM SONIA DEVI
|
2009005WL002323
|
LOUREMBAM SONIA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451754
|
|
LOUREMBAM SONIA
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/477
(Laishram Leikai)
|
2009005000NRG22260320220442382
|
16/03/2023
|
CHONGTHAM NANAO DEVI
|
2009005WL002323
|
CHONGTHAM NANAO DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451721
|
|
CHONGTHAM NANAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/487
(Laishram Leikai)
|
2009005000NRG22260320220442384
|
16/03/2023
|
KSHTRIMAYUM BINA DEVI
|
2009005WL002323
|
KSHTRIMAYUM BINA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451708
|
|
MRS KSHETRIMAYUM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/488
(Laishram Leikai)
|
2009005000NRG22260320220442385
|
16/03/2023
|
Shijagurumayum Ibobi Sharma
|
2009005WL002323
|
Shijagurumayum Ibobi Sharma
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451714
|
|
SHIJAGURUMAYUM IBOBI SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/489
(Laishram Leikai)
|
2009005000NRG22260320220442386
|
16/03/2023
|
LEIHAOTHABAM DHANAPYARI DEVI
|
2009005WL002323
|
LEIHAOTHABAM DHANAPYARI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451706
|
|
SHIJAGURUMAYUM DHANAPRIYARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/491
(Laishram Leikai)
|
2009005000NRG22260320220442387
|
16/03/2023
|
SHIJAGURUMAYUM RADHA
|
2009005WL002323
|
SHIJAGURUMAYUM RADHA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451711
|
|
SHIJAGURUMAYUM O RADHA
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/492
(Laishram Leikai)
|
2009005000NRG22260320220442388
|
16/03/2023
|
TENSUBAM BABITA DEVI
|
2009005WL002323
|
TENSUBAM BABITA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451700
|
|
TENSUBAM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/493
(Laishram Leikai)
|
2009005000NRG22260320220442389
|
16/03/2023
|
KONSAM GUNAPATI DEVI
|
2009005WL002323
|
KONSAM GUNAPATI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451712
|
|
MOIRANGTHEM O GUNAPATI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/494
(Laishram Leikai)
|
2009005000NRG22260320220442390
|
16/03/2023
|
OINAM SONIA CHANU
|
2009005WL002323
|
OINAM SONIA CHANU
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451767
|
|
OINAM SONIA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/496
(Laishram Leikai)
|
2009005000NRG22260320220442391
|
16/03/2023
|
NINGTHOUJAM BIGYABATI LEIMA
|
2009005WL002323
|
NINGTHOUJAM BIGYABATI LEIMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451724
|
|
NINGTHOUJAM BIGYABATI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/497
(Laishram Leikai)
|
2009005000NRG22260320220442392
|
16/03/2023
|
LAISHRAM AHANBI DEVI
|
2009005WL002323
|
LAISHRAM AHANBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451719
|
|
LAISHRAM AHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/498
(Laishram Leikai)
|
2009005000NRG22260320220442393
|
16/03/2023
|
LOUREMBAM SUSHILA DEVI
|
2009005WL002323
|
LOUREMBAM SUSHILA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451692
|
|
LOUREMBAM SUSHILA
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/499
(Laishram Leikai)
|
2009005000NRG22260320220442394
|
16/03/2023
|
NINGTHOUJAM APAKSANA DEVI
|
2009005WL002323
|
NINGTHOUJAM APAKSANA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451776
|
|
NINGTHOUJAM APAKSANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/503
(Laishram Leikai)
|
2009005000NRG22260320220442396
|
16/03/2023
|
NINGTHOUJAM PARBATI DEVI
|
2009005WL002323
|
NINGTHOUJAM PARBATI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451774
|
|
NINGTHOUJAM PARBATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/508
(Laishram Leikai)
|
2009005000NRG22260320220442398
|
16/03/2023
|
KHANGEMBAM NGANGBI DEVI
|
2009005WL002323
|
KHANGEMBAM NGANGBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451716
|
|
LOUREMBAM NGANBI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/510
(Laishram Leikai)
|
2009005000NRG22260320220442400
|
16/03/2023
|
LOUREMBAM ICHAL DEVI
|
2009005WL002323
|
LOUREMBAM ICHAL DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451707
|
|
LOUREMBAM ICHAL
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/511
(Laishram Leikai)
|
2009005000NRG22260320220442401
|
16/03/2023
|
NONGMAITHEM SADANA
|
2009005WL002323
|
NONGMAITHEM SADANA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451709
|
|
LOUREMBAM SADHANA
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/513
(Laishram Leikai)
|
2009005000NRG22260320220442403
|
16/03/2023
|
AHONGSHANGBAM SAKTON DEVI
|
2009005WL002323
|
AHONGSHANGBAM SAKTON DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451759
|
|
AHONGSANGBAM SHAKTON
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/517
(Laishram Leikai)
|
2009005000NRG22260320220442406
|
16/03/2023
|
THANGJAM SAKHENBI DEVI
|
2009005WL002323
|
THANGJAM SAKHENBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451729
|
|
THANGJAM SAKHEN
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/519
(Laishram Leikai)
|
2009005000NRG22260320220442408
|
16/03/2023
|
KSHTRIMAYUM PURNIMASHI DEVI
|
2009005WL002323
|
KSHTRIMAYUM PURNIMASHI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451717
|
|
KSHTRIMAYUM O PURNIMASHI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/522
(Laishram Leikai)
|
2009005000NRG22260320220442409
|
16/03/2023
|
WAIKHOM PREMCHANDRA SINGH
|
2009005WL002323
|
WAIKHOM PREMCHANDRA SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451720
|
|
WAIKHOM PREMCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/523
(Laishram Leikai)
|
2009005000NRG22260320220442410
|
16/03/2023
|
CHONGTHAM JENNIES PRADHAN
|
2009005WL002323
|
CHONGTHAM JENNIES PRADHAN
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451753
|
|
CHONGTHAM JENNIES PRADHAN
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/524
(Laishram Leikai)
|
2009005000NRG22260320220442411
|
16/03/2023
|
LOUREMBAM INDIRA DEVI
|
2009005WL002323
|
LOUREMBAM INDIRA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451728
|
|
LOUREMBAM INDIRA
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/525
(Laishram Leikai)
|
2009005000NRG22260320220442412
|
16/03/2023
|
CHONGTHAM SANAHANBI DEVI
|
2009005WL002323
|
CHONGTHAM SANAHANBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451715
|
|
CHONGTHAM SANAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/526
(Laishram Leikai)
|
2009005000NRG22260320220442413
|
16/03/2023
|
KONGABAM BIMOLA DEVI
|
2009005WL002323
|
KONGABAM BIMOLA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451730
|
|
KANGABAM BIMOLA
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/529
(Laishram Leikai)
|
2009005000NRG22260320220442415
|
16/03/2023
|
THANGJAM RANI DEVI
|
2009005WL002323
|
THANGJAM RANI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451725
|
|
THANGJAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/531
(Laishram Leikai)
|
2009005000NRG22260320220442416
|
16/03/2023
|
TOKPAM HEMCHANDRA SINGH
|
2009005WL002323
|
TOKPAM HEMCHANDRA SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451713
|
|
TOKPAM HEMCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/532
(Laishram Leikai)
|
2009005000NRG22260320220442417
|
16/03/2023
|
LOUREMBAM PRAMODINI DEVI
|
2009005WL002323
|
LOUREMBAM PRAMODINI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451731
|
|
L ONGBI PRAMODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/533
(Laishram Leikai)
|
2009005000NRG22260320220442418
|
16/03/2023
|
LOUREMBAM MAIPAKPI DEVI
|
2009005WL002323
|
LOUREMBAM MAIPAKPI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451718
|
|
LOUREMBAM MAIPAKPI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/536
(Laishram Leikai)
|
2009005000NRG22260320220442420
|
16/03/2023
|
LOUREMBAM GOURASHYAM SINGH
|
2009005WL002323
|
LOUREMBAM GOURASHYAM SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451710
|
|
LOUREMBAM GOURASHYAM
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/92
(Laishram Leikai)
|
2009005000NRG22260320220442466
|
16/03/2023
|
LOUSHAMBAM PREMCHANDRA M
|
2009005WL002323
|
LOUSHAMBAM PREMCHANDRA M
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451770
|
|
LOUSHAMBAM PREMCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128010
|
128010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128010
|
128010
|
|
|
|
|
|
|
|