|
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-09-005-025-001/611
(Moirang Kampu)
|
2009005000NRG22091120210021910
|
16/03/2023
|
Nongmaithem Debashwor Singh
|
2009005WL000266
|
Nongmaithem Debashwor Singh
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971269
|
|
NONGMAITHEM DEBESHOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/993
(Moirang Kampu)
|
2009005000NRG22091120210021978
|
16/03/2023
|
Nongmaithem Sandhyarani Devi
|
2009005WL000266
|
Nongmaithem Sandhyarani Devi
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971270
|
|
NONGMAITHEM SHANDYARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1191
(Moirang Kampu)
|
2009005000NRG22091120210021834
|
16/03/2023
|
Ningombam Dhaneshwori Devi
|
2009005WL000266
|
Ningombam Dhaneshwori Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971272
|
|
NINGOMBAM DHANESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1998
(Moirang Kampu)
|
2009005000NRG22091120210021857
|
16/03/2023
|
YUMNAM MEMTON DEVI
|
2009005WL000266
|
YUMNAM MEMTON DEVI
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971271
|
|
YUMNAM MEMTON DEVI D/O LATE Y.MUNAL
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1
(Moirang Kampu)
|
2009005000NRG22091120210021818
|
16/03/2023
|
Konthoujam Bilashini devi
|
2009005WL000266
|
Konthoujam Bilashini devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971179
|
|
KONTHOUJAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1000
(Moirang Kampu)
|
2009005000NRG22091120210021821
|
16/03/2023
|
Nongmaithem Sarda devi
|
2009005WL000266
|
Nongmaithem Sarda devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971243
|
|
NONGMAITHEM SARDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1011
(Moirang Kampu)
|
2009005000NRG22091120210021822
|
16/03/2023
|
Konthoujam Lomison singh
|
2009005WL000266
|
Konthoujam Lomison singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971244
|
|
KONTHOUJAM LOMISON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1021
(Moirang Kampu)
|
2009005000NRG22091120210021823
|
16/03/2023
|
Nongmaithem Jenel singh
|
2009005WL000266
|
Nongmaithem Jenel singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971210
|
|
NONGMAITHEM JENEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1155
(Moirang Kampu)
|
2009005000NRG22091120210021827
|
16/03/2023
|
Nongmaithem Bina devi
|
2009005WL000266
|
Nongmaithem Bina devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971251
|
|
NONGMAITHEM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1184
(Moirang Kampu)
|
2009005000NRG22091120210021829
|
16/03/2023
|
Nongmaithem Shakhi devi
|
2009005WL000266
|
Nongmaithem Shakhi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971198
|
|
NONGMAITHEM SHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1186
(Moirang Kampu)
|
2009005000NRG22091120210021830
|
16/03/2023
|
Konthoujam Yaima devi
|
2009005WL000266
|
Konthoujam Yaima devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971177
|
|
KONTHOUJAM YAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1187
(Moirang Kampu)
|
2009005000NRG22091120210021831
|
16/03/2023
|
Nongmaithem Sumati devi
|
2009005WL000266
|
Nongmaithem Sumati devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971202
|
|
NONGMAITHEM SUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1188
(Moirang Kampu)
|
2009005000NRG22091120210021832
|
16/03/2023
|
Nongmaithem Ingobi singh
|
2009005WL000266
|
Nongmaithem Ingobi singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971189
|
|
NONGMAITHEM INGOBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1189
(Moirang Kampu)
|
2009005000NRG22091120210021833
|
16/03/2023
|
Nongmaithem Joychandra si
|
2009005WL000266
|
Nongmaithem Joychandra si
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971214
|
|
NONGMAITHEM JOYCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/13
(Moirang Kampu)
|
2009005000NRG22091120210021836
|
16/03/2023
|
Ningthoujam Raseshori dev
|
2009005WL000266
|
Ningthoujam Raseshori dev
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971223
|
|
NINGTHOUJAM RASESHORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/14
(Moirang Kampu)
|
2009005000NRG22091120210021837
|
16/03/2023
|
NINGOMBAM SOMENDRO SINGH
|
2009005WL000266
|
NINGOMBAM SOMENDRO SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971260
|
|
Mr. NINGOMBAM SOMENDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/15
(Moirang Kampu)
|
2009005000NRG22091120210021838
|
16/03/2023
|
Ningthoujam Liklai Devi
|
2009005WL000266
|
Ningthoujam Liklai Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971226
|
|
NINGTHOUJAM LIKLAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/18
(Moirang Kampu)
|
2009005000NRG22091120210021839
|
16/03/2023
|
Kongrailapam Hemolata Dev
|
2009005WL000266
|
Kongrailapam Hemolata Dev
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971193
|
|
KONGRAILAPAM HEMOLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/19
(Moirang Kampu)
|
2009005000NRG22091120210021840
|
16/03/2023
|
Kongbrailatpam Pramodini Devi
|
2009005WL000266
|
Kongbrailatpam Pramodini Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971194
|
|
KONGBRAILATPAM PRAMODINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1979
(Moirang Kampu)
|
2009005000NRG22091120210021841
|
16/03/2023
|
CHANAM RANJITA CHANU
|
2009005WL000266
|
CHANAM RANJITA CHANU
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971268
|
|
CHANAM RANJITA CHANU
|
BANK OF BARODA(606985)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1981
(Moirang Kampu)
|
2009005000NRG22091120210021843
|
16/03/2023
|
NONGMAITHEM JAMES SINGH
|
2009005WL000266
|
NONGMAITHEM JAMES SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971254
|
|
NONGMAITHEM JAMES SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1982
(Moirang Kampu)
|
2009005000NRG22091120210021844
|
16/03/2023
|
KONGBRAILATPAM JACKSON SHARMA
|
2009005WL000266
|
KONGBRAILATPAM JACKSON SHARMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971263
|
|
KONGBRAILATPAM JACKSON SHARMA
|
CANARA BANK(508532)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1985
(Moirang Kampu)
|
2009005000NRG22091120210021846
|
16/03/2023
|
NINGTHOUJAM ROMI DEVI
|
2009005WL000266
|
NINGTHOUJAM ROMI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971253
|
|
NINGTHOUJAM ROMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1987
(Moirang Kampu)
|
2009005000NRG22091120210021847
|
16/03/2023
|
NONGMAITHEM HEMACHANDRA SINGH
|
2009005WL000266
|
NONGMAITHEM HEMACHANDRA SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971252
|
|
NONGMAITHEM HEMACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1988
(Moirang Kampu)
|
2009005000NRG22091120210021848
|
16/03/2023
|
KONGBRAILATPAM JAMES SHARMA
|
2009005WL000266
|
KONGBRAILATPAM JAMES SHARMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971255
|
|
KONGBRAILATPAM JAMES SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1989
(Moirang Kampu)
|
2009005000NRG22091120210021849
|
16/03/2023
|
NONGMAITHEM IBEMHAL DEVI
|
2009005WL000266
|
NONGMAITHEM IBEMHAL DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971249
|
|
NONGMAITHEM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1990
(Moirang Kampu)
|
2009005000NRG22091120210021850
|
16/03/2023
|
NONGMAITHEM IBECHA DEVI
|
2009005WL000266
|
NONGMAITHEM IBECHA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971264
|
|
NONGMAITHEM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1991
(Moirang Kampu)
|
2009005000NRG22091120210021851
|
16/03/2023
|
SONIA SALAM
|
2009005WL000266
|
SONIA SALAM
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971256
|
|
SONIA SALAM
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1992
(Moirang Kampu)
|
2009005000NRG22091120210021852
|
16/03/2023
|
NONGMAITHEM LUXMI
|
2009005WL000266
|
NONGMAITHEM LUXMI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971265
|
|
NONGMAITHEM LUXMI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1993
(Moirang Kampu)
|
2009005000NRG22091120210021853
|
16/03/2023
|
NINGTHOUJAM ROBINSON SINGH
|
2009005WL000266
|
NINGTHOUJAM ROBINSON SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971266
|
|
MR N ROBINSON SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1994
(Moirang Kampu)
|
2009005000NRG22091120210021854
|
16/03/2023
|
YUMNAM IBECHA DEVI
|
2009005WL000266
|
YUMNAM IBECHA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971267
|
|
YUMNAM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/2004
(Moirang Kampu)
|
2009005000NRG22091120210021861
|
16/03/2023
|
Vivekchand Nongmaithem
|
2009005WL000266
|
Vivekchand Nongmaithem
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971262
|
|
VIVEKCHAND NONGMAITHEM
|
CANARA BANK(508532)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/21
(Moirang Kampu)
|
2009005000NRG22091120210021863
|
16/03/2023
|
Ningthoujam Tomba Singh
|
2009005WL000266
|
Ningthoujam Tomba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971221
|
|
NINGTHOUJAM TOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/23
(Moirang Kampu)
|
2009005000NRG22091120210021864
|
16/03/2023
|
Ningthoujam Ranjita Devi
|
2009005WL000266
|
Ningthoujam Ranjita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971229
|
|
NINGTHOUJAM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/25
(Moirang Kampu)
|
2009005000NRG22091120210021865
|
16/03/2023
|
Nongmaithem Shyambabu sin
|
2009005WL000266
|
Nongmaithem Shyambabu sin
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971208
|
|
NONGMAITHEM SHYAMBABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/26
(Moirang Kampu)
|
2009005000NRG22091120210021866
|
16/03/2023
|
Nongmaithem Chinglensana
|
2009005WL000266
|
Nongmaithem Chinglensana
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971207
|
|
MR NONGMAITHEM CHINGLENSANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/27
(Moirang Kampu)
|
2009005000NRG22091120210021867
|
16/03/2023
|
N Rashitombi Devi
|
2009005WL000266
|
N Rashitombi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971201
|
|
N RASHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/28
(Moirang Kampu)
|
2009005000NRG22091120210021868
|
16/03/2023
|
Nongmaithem Tombi Devi
|
2009005WL000266
|
Nongmaithem Tombi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971205
|
|
NONGMAITHEM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/29
(Moirang Kampu)
|
2009005000NRG22091120210021869
|
16/03/2023
|
Nongmaithem Inaocha Devi
|
2009005WL000266
|
Nongmaithem Inaocha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971213
|
|
NONGMAITHEM INAOCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/34
(Moirang Kampu)
|
2009005000NRG22091120210021872
|
16/03/2023
|
Nongmaithem Saheb singh
|
2009005WL000266
|
Nongmaithem Saheb singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971185
|
|
NONGMAITHEM SAHEB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/36
(Moirang Kampu)
|
2009005000NRG22091120210021873
|
16/03/2023
|
Nongmaithem Manitomba sin
|
2009005WL000266
|
Nongmaithem Manitomba sin
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971188
|
|
NONGMAITHEM MANITOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/37
(Moirang Kampu)
|
2009005000NRG22091120210021874
|
16/03/2023
|
Nongmaithem Bilashini Dev
|
2009005WL000266
|
Nongmaithem Bilashini Dev
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971192
|
|
NONGMAITHEM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/4
(Moirang Kampu)
|
2009005000NRG22091120210021875
|
16/03/2023
|
Chingkhamayum Ibobi Singh
|
2009005WL000266
|
Chingkhamayum Ibobi Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971237
|
|
CHINGKHAMAYUM IBOBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/43
(Moirang Kampu)
|
2009005000NRG22091120210021878
|
16/03/2023
|
Ningthoujam Thaballei dev
|
2009005WL000266
|
Ningthoujam Thaballei dev
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971232
|
|
NINGTHOUJAM THABALLEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/44
(Moirang Kampu)
|
2009005000NRG22091120210021879
|
16/03/2023
|
Ningthoujam Irabot Singh
|
2009005WL000266
|
Ningthoujam Irabot Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971247
|
|
NINGTHOUJAM IRABOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/45
(Moirang Kampu)
|
2009005000NRG22091120210021880
|
16/03/2023
|
Ningthoujam Memcha Devi
|
2009005WL000266
|
Ningthoujam Memcha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971224
|
|
NINGTHOUJAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/47
(Moirang Kampu)
|
2009005000NRG22091120210021881
|
16/03/2023
|
Ningthoujam Kumar Singh
|
2009005WL000266
|
Ningthoujam Kumar Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971236
|
|
NINGTHOUJAM KUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/5
(Moirang Kampu)
|
2009005000NRG22091120210021883
|
16/03/2023
|
Ningthoujam Sunita devi
|
2009005WL000266
|
Ningthoujam Sunita devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971233
|
|
NINGTHOUJAM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/51
(Moirang Kampu)
|
2009005000NRG22091120210021884
|
16/03/2023
|
Ningthoujam Hemba singh
|
2009005WL000266
|
Ningthoujam Hemba singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971181
|
|
MR NINGTHOUJAM HEMBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/52
(Moirang Kampu)
|
2009005000NRG22091120210021885
|
16/03/2023
|
Ningthoujam Jilla Singh
|
2009005WL000266
|
Ningthoujam Jilla Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971234
|
|
MR NINGTHOUJAM JILLA MEETEI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/53
(Moirang Kampu)
|
2009005000NRG22091120210021886
|
16/03/2023
|
Kambam Mandakini devi
|
2009005WL000266
|
Kambam Mandakini devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971173
|
|
KAMBAM MANDAKINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/58
(Moirang Kampu)
|
2009005000NRG22091120210021889
|
16/03/2023
|
Ningombam Mema devi
|
2009005WL000266
|
Ningombam Mema devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971187
|
|
NINGOMBAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/59
(Moirang Kampu)
|
2009005000NRG22091120210021890
|
16/03/2023
|
Kongrailatpam Nilakaman S
|
2009005WL000266
|
Kongrailatpam Nilakaman S
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971195
|
|
KONGRAILATPAM NILAKAMAN SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/595
(Moirang Kampu)
|
2009005000NRG22091120210021893
|
16/03/2023
|
Nongmaithem Kiran singh
|
2009005WL000266
|
Nongmaithem Kiran singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971191
|
|
NONGMAITHEM KIRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/596
(Moirang Kampu)
|
2009005000NRG22091120210021894
|
16/03/2023
|
Kambam Gojen Meitei
|
2009005WL000266
|
Kambam Gojen Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971259
|
|
KAMBAM GOJEN MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/597
(Moirang Kampu)
|
2009005000NRG22091120210021895
|
16/03/2023
|
Ningombam Shakhi devi
|
2009005WL000266
|
Ningombam Shakhi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971186
|
|
NINGOMBAM SHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/6
(Moirang Kampu)
|
2009005000NRG22091120210021898
|
16/03/2023
|
Ningthoujam Nita Devi
|
2009005WL000266
|
Ningthoujam Nita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971235
|
|
NINGTHOUJAM NITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/60
(Moirang Kampu)
|
2009005000NRG22091120210021899
|
16/03/2023
|
Kongrailatpam Ibotombi Sh
|
2009005WL000266
|
Kongrailatpam Ibotombi Sh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971196
|
|
KONGRAILATPAM IBOTOMBI SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/601
(Moirang Kampu)
|
2009005000NRG22091120210021901
|
16/03/2023
|
Nongmaithem Rabi singh
|
2009005WL000266
|
Nongmaithem Rabi singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971211
|
|
NONGMAITHEM RABI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/605
(Moirang Kampu)
|
2009005000NRG22091120210021904
|
16/03/2023
|
Nongmaithem Henari singh
|
2009005WL000266
|
Nongmaithem Henari singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971197
|
|
NONGMAITHEM HENARY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/606
(Moirang Kampu)
|
2009005000NRG22091120210021905
|
16/03/2023
|
Nongmaithem Nilashakhi de
|
2009005WL000266
|
Nongmaithem Nilashakhi de
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971182
|
|
NONGMAITHEM NILASHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/608
(Moirang Kampu)
|
2009005000NRG22091120210021907
|
16/03/2023
|
Nongmaithem Anandajeet singh
|
2009005WL000266
|
Nongmaithem Anandajeet singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971200
|
|
NONGMAITHEM ANANDAJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/62
(Moirang Kampu)
|
2009005000NRG22091120210021911
|
16/03/2023
|
Kambam Subadani Devi
|
2009005WL000266
|
Kambam Subadani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971172
|
|
KAMBAM SUBADANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/64
(Moirang Kampu)
|
2009005000NRG22091120210021913
|
16/03/2023
|
Ningthoujam Biswajit Singh
|
2009005WL000266
|
Ningthoujam Biswajit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971258
|
|
NINGTHOUJAM BISWAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/67
(Moirang Kampu)
|
2009005000NRG22091120210021915
|
16/03/2023
|
NONGMAITHEM MEMCHA DEVI
|
2009005WL000266
|
NONGMAITHEM MEMCHA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971219
|
|
NONGMAITHEM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/7
(Moirang Kampu)
|
2009005000NRG22091120210021918
|
16/03/2023
|
Konthoujam Memma Devi
|
2009005WL000266
|
Konthoujam Memma Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971178
|
|
KONTHOUJAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/70
(Moirang Kampu)
|
2009005000NRG22091120210021919
|
16/03/2023
|
Nongmaithem Raseswori dev
|
2009005WL000266
|
Nongmaithem Raseswori dev
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971203
|
|
NONGMAITHEM RASHESORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/71
(Moirang Kampu)
|
2009005000NRG22091120210021920
|
16/03/2023
|
Nongmaithem Ananda Singh
|
2009005WL000266
|
Nongmaithem Ananda Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971199
|
|
NONGMAITHEM ANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/738
(Moirang Kampu)
|
2009005000NRG22091120210021926
|
16/03/2023
|
Nongmaithem Dinesh Singh
|
2009005WL000266
|
Nongmaithem Dinesh Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971190
|
|
NONGMAITHEM DINESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/739
(Moirang Kampu)
|
2009005000NRG22091120210021927
|
16/03/2023
|
YUMNAM SUBHACHANDRA SINGH
|
2009005WL000266
|
YUMNAM SUBHACHANDRA SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971183
|
|
YUMNAM SOVACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/740
(Moirang Kampu)
|
2009005000NRG22091120210021929
|
16/03/2023
|
YUMNAM BOBI SINGH
|
2009005WL000266
|
YUMNAM BOBI SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971184
|
|
MR YUMNAM BOBY SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/742
(Moirang Kampu)
|
2009005000NRG22091120210021931
|
16/03/2023
|
NONGMAITHEM IBETON DEVI
|
2009005WL000266
|
NONGMAITHEM IBETON DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971217
|
|
NONGMAITHEM IBETON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/743
(Moirang Kampu)
|
2009005000NRG22091120210021932
|
16/03/2023
|
NONGMAITHEM MEMCHA DEVI
|
2009005WL000266
|
NONGMAITHEM MEMCHA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971209
|
|
NONGMAITHEM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/770
(Moirang Kampu)
|
2009005000NRG22091120210021934
|
16/03/2023
|
Kambam Nganbi devi
|
2009005WL000266
|
Kambam Nganbi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971174
|
|
KAMBAM NGANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/776
(Moirang Kampu)
|
2009005000NRG22091120210021938
|
16/03/2023
|
Nongmaithem Jiten Singh
|
2009005WL000266
|
Nongmaithem Jiten Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971257
|
|
NONGMAITHEM JITEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/778
(Moirang Kampu)
|
2009005000NRG22091120210021940
|
16/03/2023
|
NONGMAITHEM SADANANDA SIN
|
2009005WL000266
|
NONGMAITHEM SADANANDA SIN
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971215
|
|
NONGMAITHEM SADANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/780
(Moirang Kampu)
|
2009005000NRG22091120210021941
|
16/03/2023
|
NINGTHOUJAM ABHIRAM SINGH
|
2009005WL000266
|
NINGTHOUJAM ABHIRAM SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971222
|
|
NINGTHOUJAM ABHIRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/783
(Moirang Kampu)
|
2009005000NRG22091120210021942
|
16/03/2023
|
NINGTHOUJAM SAMANANDA SIN
|
2009005WL000266
|
NINGTHOUJAM SAMANANDA SIN
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971230
|
|
NINGTHOUJAM SOMANANDA SINGH
|
AXIS BANK(607153)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/785
(Moirang Kampu)
|
2009005000NRG22091120210021943
|
16/03/2023
|
NINGTHOUJAM PURNIMASHI DE
|
2009005WL000266
|
NINGTHOUJAM PURNIMASHI DE
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971250
|
|
NINGTHOUJAM PURNIMASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/798
(Moirang Kampu)
|
2009005000NRG22091120210021944
|
16/03/2023
|
NONGMAITHEM BIMOTA DEVI
|
2009005WL000266
|
NONGMAITHEM BIMOTA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971212
|
|
NONGMAITHEM BIMOTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/8
(Moirang Kampu)
|
2009005000NRG22091120210021946
|
16/03/2023
|
Ningthoujam Ranjit singh
|
2009005WL000266
|
Ningthoujam Ranjit singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971228
|
|
NINGTHOUJAM RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/80
(Moirang Kampu)
|
2009005000NRG22091120210021947
|
16/03/2023
|
Ningthoujam Chandrabali
|
2009005WL000266
|
Ningthoujam Chandrabali
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971220
|
|
NINGTHOUJAM CHANDRABALI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/82
(Moirang Kampu)
|
2009005000NRG22091120210021950
|
16/03/2023
|
Kambam Mena Devi
|
2009005WL000266
|
Kambam Mena Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971175
|
|
KAMBAM MINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/84
(Moirang Kampu)
|
2009005000NRG22091120210021952
|
16/03/2023
|
NONGMAITHEM PRITAMBOR SIN
|
2009005WL000266
|
NONGMAITHEM PRITAMBOR SIN
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971216
|
|
NONGMAITHEM PRITAMBOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/86
(Moirang Kampu)
|
2009005000NRG22091120210021954
|
16/03/2023
|
Ningthoujam Kanon devi
|
2009005WL000266
|
Ningthoujam Kanon devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971227
|
|
NINGTHOUJAM KANON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/863
(Moirang Kampu)
|
2009005000NRG22091120210021955
|
16/03/2023
|
Nongmaithem Ashangbi devi
|
2009005WL000266
|
Nongmaithem Ashangbi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971246
|
|
NONGMAITHEM ASHANGBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/864
(Moirang Kampu)
|
2009005000NRG22091120210021956
|
16/03/2023
|
KONTHOUJAM MAHENBA MEITEI
|
2009005WL000266
|
KONTHOUJAM MAHENBA MEITEI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971261
|
|
KONTHOUJAM MAHENBA MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/866
(Moirang Kampu)
|
2009005000NRG22091120210021958
|
16/03/2023
|
Nongmaithem Nishikanta Si
|
2009005WL000266
|
Nongmaithem Nishikanta Si
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971206
|
|
NONGMAITHEM NISHIKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/867
(Moirang Kampu)
|
2009005000NRG22091120210021959
|
16/03/2023
|
Nongmaithem Kumar Singh
|
2009005WL000266
|
Nongmaithem Kumar Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971204
|
|
NONGMAITHEN KUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/88
(Moirang Kampu)
|
2009005000NRG22091120210021961
|
16/03/2023
|
Ningthoujam Robichandra s
|
2009005WL000266
|
Ningthoujam Robichandra s
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971225
|
|
NINGTHOUJAM ROBICHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/90
(Moirang Kampu)
|
2009005000NRG22091120210021962
|
16/03/2023
|
Ningthoujam Maloti Devi
|
2009005WL000266
|
Ningthoujam Maloti Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971231
|
|
MR NINGTHOUJAM MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/95
(Moirang Kampu)
|
2009005000NRG22091120210021964
|
16/03/2023
|
NONGMAITHEM SHAMA DEVI
|
2009005WL000266
|
NONGMAITHEM SHAMA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971218
|
|
NONGMAITHEM SHAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/96
(Moirang Kampu)
|
2009005000NRG22091120210021965
|
16/03/2023
|
Konthoujam Ibeton devi
|
2009005WL000266
|
Konthoujam Ibeton devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971180
|
|
KONTHOUJAM IBETON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/98
(Moirang Kampu)
|
2009005000NRG22091120210021967
|
16/03/2023
|
Konthoujam Memchoubi devi
|
2009005WL000266
|
Konthoujam Memchoubi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971176
|
|
KONTHOUJAM MEMCHOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/982
(Moirang Kampu)
|
2009005000NRG22091120210021970
|
16/03/2023
|
Kambam Bikramjit singh
|
2009005WL000266
|
Kambam Bikramjit singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971245
|
|
KAMBAM BIKRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/986
(Moirang Kampu)
|
2009005000NRG22091120210021972
|
16/03/2023
|
Ningombam Upananda Singh
|
2009005WL000266
|
Ningombam Upananda Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971238
|
|
NINGOMBAM UPANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/987
(Moirang Kampu)
|
2009005000NRG22091120210021973
|
16/03/2023
|
Nongmaithem Gelexi singh
|
2009005WL000266
|
Nongmaithem Gelexi singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971239
|
|
NONGMAITHEM GELEXI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/991
(Moirang Kampu)
|
2009005000NRG22091120210021977
|
16/03/2023
|
Nongmaithem Memhal devi
|
2009005WL000266
|
Nongmaithem Memhal devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971240
|
|
NONGMAITHEM MEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/996
(Moirang Kampu)
|
2009005000NRG22091120210021980
|
16/03/2023
|
Nongmaithem Shurjit singh
|
2009005WL000266
|
Nongmaithem Shurjit singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Rejected
|
17/03/2023
|
|
9899971241
|
Aadhaar Number not mapped to Account Number
|
|
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/997
(Moirang Kampu)
|
2009005000NRG22091120210021981
|
16/03/2023
|
Nongmaithem Arun singh
|
2009005WL000266
|
Nongmaithem Arun singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971242
|
|
NONGMAITHEM ARUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/339
(Moirang Kampu)
|
2009005000NRG22091120210021983
|
16/03/2023
|
Lairikyengbam Anuradha
|
2009005WL000266
|
Lairikyengbam Anuradha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9899971248
|
|
LAIRIKYENGBAM ANURADHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146082
|
146082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152106
|
152106
|
|
|
|
|
|
|
|