|
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)
|
2009005000NRG22160320220282740
|
16/03/2023
|
Thoudam Bimolata Devi
|
2009005WL001718
|
Thoudam Bimolata Devi
|
00078
|
CNRB0005414
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971170
|
|
THOUDAM BIMOLATA DEV
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/193
(Moirang Kampu)
|
2009005000NRG22160320220282540
|
16/03/2023
|
Yumnam Sangita Chanu
|
2009005WL001718
|
Yumnam Sangita Chanu
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971161
|
|
Mrs. YUMNAM SANGITA CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/230
(Moirang Kampu)
|
2009005000NRG22160320220282563
|
16/03/2023
|
ATHOKPAM BITEN SINGH
|
2009005WL001718
|
ATHOKPAM BITEN SINGH
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971159
|
|
ATHOKPAM TOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/358
(Moirang Kampu)
|
2009005000NRG22160320220282603
|
16/03/2023
|
DEBALA KEISHAM
|
2009005WL001718
|
DEBALA KEISHAM
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971158
|
|
KEISHAM DEBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/324
(Moirang Kampu)
|
2009005000NRG22160320220282698
|
16/03/2023
|
Nongmaithem Anita Devi
|
2009005WL001718
|
Nongmaithem Anita Devi
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971160
|
|
MS NONGMAITHEM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/232
(Moirang Kampu)
|
2009005000NRG22160320220282565
|
16/03/2023
|
Laishram Ronendro singh
|
2009005WL001718
|
Laishram Ronendro singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971171
|
|
LAISHRAM RONENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/104
(Moirang Kampu)
|
2009005000NRG22160320220282529
|
16/03/2023
|
Laishram Dhanabir singh
|
2009005WL001718
|
Laishram Dhanabir singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971146
|
|
LAISHRAM DHANABIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/172
(Moirang Kampu)
|
2009005000NRG22160320220282532
|
16/03/2023
|
Laishram Roma
|
2009005WL001718
|
Laishram Roma
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971122
|
|
LAISHRAM ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/205
(Moirang Kampu)
|
2009005000NRG22160320220282549
|
16/03/2023
|
Thingbaijam Shyamchand
|
2009005WL001718
|
Thingbaijam Shyamchand
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971123
|
|
SHYAMCHAND VARIETY STORE
|
BANK OF INDIA(508505)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/213
(Moirang Kampu)
|
2009005000NRG22160320220282555
|
16/03/2023
|
HEIKRUJAM BINOY
|
2009005WL001718
|
HEIKRUJAM BINOY
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971124
|
|
HEIKRUJAM BINOY MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/215
(Moirang Kampu)
|
2009005000NRG22160320220282556
|
16/03/2023
|
THOKCHOM JUGINDRO
|
2009005WL001718
|
THOKCHOM JUGINDRO
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971125
|
|
THOKCHOM JUGINDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/216
(Moirang Kampu)
|
2009005000NRG22160320220282557
|
16/03/2023
|
THOKCHOM NANAO DEVI
|
2009005WL001718
|
THOKCHOM NANAO DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971126
|
|
THOKCHOM NANAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/218
(Moirang Kampu)
|
2009005000NRG22160320220282559
|
16/03/2023
|
SINGAM BIMOLA DEVI
|
2009005WL001718
|
SINGAM BIMOLA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971154
|
|
SINGAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/268
(Moirang Kampu)
|
2009005000NRG22160320220282568
|
16/03/2023
|
Laishram Hemjit
|
2009005WL001718
|
Laishram Hemjit
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971127
|
|
LAISHRAM HEMJIT
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/281
(Moirang Kampu)
|
2009005000NRG22160320220282574
|
16/03/2023
|
LEISHANGTHEM ROBINCHANDRA
|
2009005WL001718
|
LEISHANGTHEM ROBINCHANDRA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971128
|
|
LEISHANGTHEM ROBINCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/293
(Moirang Kampu)
|
2009005000NRG22160320220282576
|
16/03/2023
|
LAISHRAM KEINAHANBI
|
2009005WL001718
|
LAISHRAM KEINAHANBI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971129
|
|
LAISHRAM KEINAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/316
(Moirang Kampu)
|
2009005000NRG22160320220282582
|
16/03/2023
|
Leishangthem Nanda singh
|
2009005WL001718
|
Leishangthem Nanda singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971138
|
|
MR LEISHANGTHEM NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/317
(Moirang Kampu)
|
2009005000NRG22160320220282583
|
16/03/2023
|
Soraisham Surjit singh
|
2009005WL001718
|
Soraisham Surjit singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971130
|
|
MR SORAISHAM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/318
(Moirang Kampu)
|
2009005000NRG22160320220282584
|
16/03/2023
|
Thounoujam Dewan
|
2009005WL001718
|
Thounoujam Dewan
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971131
|
|
THOUNOUJAM DEWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/320
(Moirang Kampu)
|
2009005000NRG22160320220282586
|
16/03/2023
|
Leishangthem Herananda
|
2009005WL001718
|
Leishangthem Herananda
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971132
|
|
LEISHANGTHEM HERANANDA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/321
(Moirang Kampu)
|
2009005000NRG22160320220282587
|
16/03/2023
|
SOMANANDA KEISHAM
|
2009005WL001718
|
SOMANANDA KEISHAM
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971133
|
|
SOMANANDA KEISHAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/332
(Moirang Kampu)
|
2009005000NRG22160320220282596
|
16/03/2023
|
Sapam Sanatomba
|
2009005WL001718
|
Sapam Sanatomba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971134
|
|
SAPAM SANATOMBA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/435
(Moirang Kampu)
|
2009005000NRG22160320220282612
|
16/03/2023
|
Keisham Ajit singh
|
2009005WL001718
|
Keisham Ajit singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971147
|
|
KEISHAM AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/437
(Moirang Kampu)
|
2009005000NRG22160320220282614
|
16/03/2023
|
Keisham Naocha
|
2009005WL001718
|
Keisham Naocha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971139
|
|
Mr. KEISHAM NAOCHA MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/440
(Moirang Kampu)
|
2009005000NRG22160320220282617
|
16/03/2023
|
Thokchom Rajesh
|
2009005WL001718
|
Thokchom Rajesh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971142
|
|
THOKCHOM RAJESH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/443
(Moirang Kampu)
|
2009005000NRG22160320220282619
|
16/03/2023
|
Oinam Suresh singh
|
2009005WL001718
|
Oinam Suresh singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971137
|
|
OINAM SURESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/449
(Moirang Kampu)
|
2009005000NRG22160320220282621
|
16/03/2023
|
Oinam Premila devi
|
2009005WL001718
|
Oinam Premila devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971144
|
|
OINAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/455
(Moirang Kampu)
|
2009005000NRG22160320220282623
|
16/03/2023
|
Keisham Bosan
|
2009005WL001718
|
Keisham Bosan
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971141
|
|
KEISHAM BOSAN
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/458
(Moirang Kampu)
|
2009005000NRG22160320220282625
|
16/03/2023
|
Khaidem Aruna devi
|
2009005WL001718
|
Khaidem Aruna devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971135
|
|
KHAIDEM ARUNA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/460
(Moirang Kampu)
|
2009005000NRG22160320220282626
|
16/03/2023
|
Keisham Bidyachandra sing
|
2009005WL001718
|
Keisham Bidyachandra sing
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971143
|
|
KEISHAM BIDYACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/464
(Moirang Kampu)
|
2009005000NRG22160320220282629
|
16/03/2023
|
Waikhom Romio singh
|
2009005WL001718
|
Waikhom Romio singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971136
|
|
WAIKHOM ROMIO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/468
(Moirang Kampu)
|
2009005000NRG22160320220282632
|
16/03/2023
|
Waikhom Pramodini
|
2009005WL001718
|
Waikhom Pramodini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971145
|
|
WAIKHOM PRAMODINI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/469
(Moirang Kampu)
|
2009005000NRG22160320220282633
|
16/03/2023
|
Oinam Thaba devi
|
2009005WL001718
|
Oinam Thaba devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971140
|
|
OINAM THABA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/470
(Moirang Kampu)
|
2009005000NRG22160320220282634
|
16/03/2023
|
Thokchom Sachi
|
2009005WL001718
|
Thokchom Sachi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971121
|
|
THOKCHOM SACHI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/480
(Moirang Kampu)
|
2009005000NRG22160320220282635
|
16/03/2023
|
NONGMAITHEM NOMITA DEVI
|
2009005WL001718
|
NONGMAITHEM NOMITA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971148
|
|
NONGMAITHEM NOMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/482
(Moirang Kampu)
|
2009005000NRG22160320220282636
|
16/03/2023
|
LAISHRAM AJIT SINGH
|
2009005WL001718
|
LAISHRAM AJIT SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971152
|
|
LAISHRAM AJIT SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/13
(Moirang Kampu)
|
2009005000NRG22160320220282644
|
16/03/2023
|
Soraishram Khamba
|
2009005WL001718
|
Soraishram Khamba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971098
|
|
SORAISHRAM KHAMBA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/14
(Moirang Kampu)
|
2009005000NRG22160320220282645
|
16/03/2023
|
Khagokpam Sangita Devi
|
2009005WL001718
|
Khagokpam Sangita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971149
|
|
KHAGOKPAM SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/210
(Moirang Kampu)
|
2009005000NRG22160320220282650
|
16/03/2023
|
Asem Punshi
|
2009005WL001718
|
Asem Punshi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971109
|
|
ASEM PUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/212
(Moirang Kampu)
|
2009005000NRG22160320220282651
|
16/03/2023
|
Laishram Arun
|
2009005WL001718
|
Laishram Arun
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971110
|
|
LAISHRAM ARUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/219
(Moirang Kampu)
|
2009005000NRG22160320220282654
|
16/03/2023
|
Soyam Umapati Chanu
|
2009005WL001718
|
Soyam Umapati Chanu
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971155
|
|
SOYAM UMAPATI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/22
(Moirang Kampu)
|
2009005000NRG22160320220282655
|
16/03/2023
|
Khagokpam Premila Leima
|
2009005WL001718
|
Khagokpam Premila Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971099
|
|
KHAGOKPAM PREMILA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/234
(Moirang Kampu)
|
2009005000NRG22160320220282659
|
16/03/2023
|
Toijam Ibenungshi
|
2009005WL001718
|
Toijam Ibenungshi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971112
|
|
TOIJAM IBENUNGSHI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/239
(Moirang Kampu)
|
2009005000NRG22160320220282662
|
16/03/2023
|
Huidrom Chandani
|
2009005WL001718
|
Huidrom Chandani
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971113
|
|
Mrs. HUIDROM CHANDANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/240
(Moirang Kampu)
|
2009005000NRG22160320220282663
|
16/03/2023
|
Asem Mandakini
|
2009005WL001718
|
Asem Mandakini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971114
|
|
ASHEM MANDAKINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/258
(Moirang Kampu)
|
2009005000NRG22160320220282667
|
16/03/2023
|
Toijam Sanjoy
|
2009005WL001718
|
Toijam Sanjoy
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971115
|
|
TOIJAM SANJOY
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/271
(Moirang Kampu)
|
2009005000NRG22160320220282674
|
16/03/2023
|
Huidrom Leihao
|
2009005WL001718
|
Huidrom Leihao
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971116
|
|
HUIDROM LEIHAO
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/29
(Moirang Kampu)
|
2009005000NRG22160320220282676
|
16/03/2023
|
Toijam Hemolata
|
2009005WL001718
|
Toijam Hemolata
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971102
|
|
TOIJAM HEMOLATA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/299
(Moirang Kampu)
|
2009005000NRG22160320220282681
|
16/03/2023
|
Huidrom Abungo
|
2009005WL001718
|
Huidrom Abungo
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971097
|
|
HUIDROM ABUNGO
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/302
(Moirang Kampu)
|
2009005000NRG22160320220282684
|
16/03/2023
|
Nongthombam Bocha
|
2009005WL001718
|
Nongthombam Bocha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971117
|
|
NONGTHOMBAM BOCHA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/325
(Moirang Kampu)
|
2009005000NRG22160320220282699
|
16/03/2023
|
Asem Chandrashakhi
|
2009005WL001718
|
Asem Chandrashakhi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971118
|
|
ASEM CHANDRASHAKHI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/334
(Moirang Kampu)
|
2009005000NRG22160320220282704
|
16/03/2023
|
Huidrom Suni
|
2009005WL001718
|
Huidrom Suni
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971119
|
|
HUIDROM SUNI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/35
(Moirang Kampu)
|
2009005000NRG22160320220282709
|
16/03/2023
|
Thoudam Keinahanbi
|
2009005WL001718
|
Thoudam Keinahanbi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971101
|
|
THOUDAM KEINAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/39
(Moirang Kampu)
|
2009005000NRG22160320220282713
|
16/03/2023
|
Ashem Shanahanbi Devi
|
2009005WL001718
|
Ashem Shanahanbi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971151
|
|
ASHEM SANAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/42
(Moirang Kampu)
|
2009005000NRG22160320220282717
|
16/03/2023
|
Soraisham Sadhana Devi
|
2009005WL001718
|
Soraisham Sadhana Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971100
|
|
SORAISHAM SADHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/440
(Moirang Kampu)
|
2009005000NRG22160320220282724
|
16/03/2023
|
Laishram Bhojeshwori Devi
|
2009005WL001718
|
Laishram Bhojeshwori Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971120
|
|
LAISHRAM BHOJESHWORI DEVI
|
CANARA BANK(508532)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/461
(Moirang Kampu)
|
2009005000NRG22160320220282733
|
16/03/2023
|
Huidrom Kenedy
|
2009005WL001718
|
Huidrom Kenedy
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971111
|
|
HUIDROM KENEDY
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/471
(Moirang Kampu)
|
2009005000NRG22160320220282735
|
16/03/2023
|
THOKCHOM ABUNGSANA SINGH
|
2009005WL001718
|
THOKCHOM ABUNGSANA SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971150
|
|
THOKCHOM ABUNGSANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/472
(Moirang Kampu)
|
2009005000NRG22160320220282736
|
16/03/2023
|
LAIRENLAKPAM ARUNI DEVI
|
2009005WL001718
|
LAIRENLAKPAM ARUNI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971153
|
|
LAIRENLAKPAM ARUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/48
(Moirang Kampu)
|
2009005000NRG22160320220282737
|
16/03/2023
|
Haobijam Kunjapati
|
2009005WL001718
|
Haobijam Kunjapati
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971103
|
|
HAOBIJAM KUNJAPATI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/49
(Moirang Kampu)
|
2009005000NRG22160320220282739
|
16/03/2023
|
Huidrom Mohendro Meitei
|
2009005WL001718
|
Huidrom Mohendro Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971104
|
|
HUIDROM MOHENDRO MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/60
(Moirang Kampu)
|
2009005000NRG22160320220282743
|
16/03/2023
|
Nongthombam Thoibi
|
2009005WL001718
|
Nongthombam Thoibi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971105
|
|
NONGTHOMBAM THOIBI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/66
(Moirang Kampu)
|
2009005000NRG22160320220282746
|
16/03/2023
|
Huidrom Reeta
|
2009005WL001718
|
Huidrom Reeta
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971106
|
|
HUIDROM RITA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/70
(Moirang Kampu)
|
2009005000NRG22160320220282747
|
16/03/2023
|
Ashem Somola
|
2009005WL001718
|
Ashem Somola
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971107
|
|
MRS ASHEM SOMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/71
(Moirang Kampu)
|
2009005000NRG22160320220282748
|
16/03/2023
|
Ashem Rita
|
2009005WL001718
|
Ashem Rita
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971108
|
|
ASHEM RITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88854
|
88854
|
|
|
|
|
|
|
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/359
(Moirang Kampu)
|
2009005000NRG22160320220282604
|
16/03/2023
|
KEISHAM CHANU JUVEDIA
|
2009005WL001718
|
KEISHAM CHANU JUVEDIA
|
00415
|
SBIN0007440
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971157
|
|
KEISHAM CHANU JUVEDIA
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/456
(Moirang Kampu)
|
2009005000NRG22160320220282624
|
16/03/2023
|
KEISHAM CHANU JONSIA
|
2009005WL001718
|
KEISHAM CHANU JONSIA
|
00415
|
SBIN0007440
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971156
|
|
KEISHAM CHANU JONSIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/267
(Moirang Kampu)
|
2009005000NRG22160320220282671
|
16/03/2023
|
Laishram Khomdon Devi
|
2009005WL001718
|
Laishram Khomdon Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971164
|
|
LAISHRAM KHOMDHON
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/431
(Moirang Kampu)
|
2009005000NRG22160320220282719
|
16/03/2023
|
ASHEM BINARANI DEVI
|
2009005WL001718
|
ASHEM BINARANI DEVI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971168
|
|
ASHEM BINARANI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/439
(Moirang Kampu)
|
2009005000NRG22160320220282723
|
16/03/2023
|
ASHEM BINITA DEVI
|
2009005WL001718
|
ASHEM BINITA DEVI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971165
|
|
ASEM BINITA
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/447
(Moirang Kampu)
|
2009005000NRG22160320220282726
|
16/03/2023
|
KHUMUKCHAM ANAMIKA
|
2009005WL001718
|
KHUMUKCHAM ANAMIKA
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971166
|
|
KHUMUKCHAM ANAMIKA
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/45
(Moirang Kampu)
|
2009005000NRG22160320220282728
|
16/03/2023
|
Khumukcham Lata Devi
|
2009005WL001718
|
Khumukcham Lata Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971167
|
|
KHUMUKCHAM LATA
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/47
(Moirang Kampu)
|
2009005000NRG22160320220282734
|
16/03/2023
|
Haobijam Puinapati Devi
|
2009005WL001718
|
Haobijam Puinapati Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971162
|
|
HAOBIJAM PUINAPATI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/62
(Moirang Kampu)
|
2009005000NRG22160320220282744
|
16/03/2023
|
Huidrom Memcha Devi
|
2009005WL001718
|
Huidrom Memcha Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971169
|
|
HUIDROM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/77
(Moirang Kampu)
|
2009005000NRG22160320220282750
|
16/03/2023
|
Ashem Thoibi Devi
|
2009005WL001718
|
Ashem Thoibi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971163
|
|
ASHEM THOIBI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112950
|
112950
|
|
|
|
|
|
|
|