|
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)
|
2009005000NRG22270320220482804
|
17/05/2022
|
TENSUBAM NUNGSHITOMBI DEVI
|
2009005WL002495
|
TENSUBAM NUNGSHITOMBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664619
|
|
TENSUBAM NUNGSHITOMBI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/189
(Laishram Leikai)
|
2009005000NRG22270320220482805
|
17/05/2022
|
TENSUBAM INGO SINGH
|
2009005WL002495
|
TENSUBAM INGO SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664620
|
|
TENSUBAM INGO
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/191
(Laishram Leikai)
|
2009005000NRG22270320220482807
|
17/05/2022
|
SHIJAGURUMAYUM MEMA DEVI
|
2009005WL002495
|
SHIJAGURUMAYUM MEMA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664598
|
|
SHIJAGURUMAYUM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/192
(Laishram Leikai)
|
2009005000NRG22270320220482808
|
17/05/2022
|
KSHTRIMAYUM ANGOUBI
|
2009005WL002495
|
KSHTRIMAYUM ANGOUBI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664597
|
|
KSHTRIMAYUM O ANGOUBI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/193
(Laishram Leikai)
|
2009005000NRG22270320220482809
|
17/05/2022
|
Manoj Thingujam
|
2009005WL002495
|
Manoj Thingujam
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664539
|
|
THINGUJAM RAJU
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/195
(Laishram Leikai)
|
2009005000NRG22270320220482811
|
17/05/2022
|
WAIKHOM IBEYAIMA DEVI
|
2009005WL002495
|
WAIKHOM IBEYAIMA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664623
|
|
WAIKHOM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/196
(Laishram Leikai)
|
2009005000NRG22270320220482813
|
17/05/2022
|
Chongtham Reenakumari Devi
|
2009005WL002495
|
Chongtham Reenakumari Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664625
|
|
CHONGTHAM REENAKUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/199
(Laishram Leikai)
|
2009005000NRG22270320220482818
|
17/05/2022
|
WAIKHOM IBEMCHA
|
2009005WL002495
|
WAIKHOM IBEMCHA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664548
|
|
WAIKHOM PENAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/201
(Laishram Leikai)
|
2009005000NRG22270320220482819
|
17/05/2022
|
WARIBAM RITA DEVI
|
2009005WL002495
|
WARIBAM RITA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664541
|
|
WARIBAM RITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/202
(Laishram Leikai)
|
2009005000NRG22270320220482820
|
17/05/2022
|
MOIRANGTHEM TANUJA DEVI
|
2009005WL002495
|
MOIRANGTHEM TANUJA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664621
|
|
MOIRANGTHEM TANUJA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/203
(Laishram Leikai)
|
2009005000NRG22270320220482821
|
17/05/2022
|
MOIRANGTHEM BIJETA DEVI
|
2009005WL002495
|
MOIRANGTHEM BIJETA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664542
|
|
MOIRANGTHEM BIJETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/206
(Laishram Leikai)
|
2009005000NRG22270320220482824
|
17/05/2022
|
LOUREMBAM CHAOBI DEVI
|
2009005WL002495
|
LOUREMBAM CHAOBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664582
|
|
LOUREMBAM CHAOBI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/208
(Laishram Leikai)
|
2009005000NRG22270320220482826
|
17/05/2022
|
LAISHRAM IBEMNUNGSHI DEVI
|
2009005WL002495
|
LAISHRAM IBEMNUNGSHI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664604
|
|
LAISHRAM IBEMNUNGSHI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/209
(Laishram Leikai)
|
2009005000NRG22270320220482827
|
17/05/2022
|
KONSAM MANITOMBI DEVI
|
2009005WL002495
|
KONSAM MANITOMBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664592
|
|
KONSAM MANITOMBI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/210
(Laishram Leikai)
|
2009005000NRG22270320220482828
|
17/05/2022
|
KANGABAM DILIP SINGH
|
2009005WL002495
|
KANGABAM DILIP SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664606
|
|
KANGABAM DILIP
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/212
(Laishram Leikai)
|
2009005000NRG22270320220482830
|
17/05/2022
|
Kangabam Tombi Devi
|
2009005WL002495
|
Kangabam Tombi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664591
|
|
KONGABAM TOMBI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/213
(Laishram Leikai)
|
2009005000NRG22270320220482831
|
17/05/2022
|
TOKPAM DASUMATI
|
2009005WL002495
|
TOKPAM DASUMATI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664607
|
|
TOKPAM DASUMATI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/214
(Laishram Leikai)
|
2009005000NRG22270320220482832
|
17/05/2022
|
THANGJAM BINAMANI
|
2009005WL002495
|
THANGJAM BINAMANI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664583
|
|
THANGJAM BINAMANI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/215
(Laishram Leikai)
|
2009005000NRG22270320220482833
|
17/05/2022
|
OINAM TEJKUMAR
|
2009005WL002495
|
OINAM TEJKUMAR
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664602
|
|
OINAM TEJKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/219
(Laishram Leikai)
|
2009005000NRG22270320220482837
|
17/05/2022
|
NINGTHOUJAM RASHESHWORI DEVI
|
2009005WL002495
|
NINGTHOUJAM RASHESHWORI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664571
|
|
NINGTHOUJAM RASESHWORI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/221
(Laishram Leikai)
|
2009005000NRG22270320220482839
|
17/05/2022
|
NINGTHOUJAM INAO SINGH
|
2009005WL002495
|
NINGTHOUJAM INAO SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664615
|
|
NINGTHOUJAM MANAO
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/224
(Laishram Leikai)
|
2009005000NRG22270320220482841
|
17/05/2022
|
NINGTHOUJAM ITO DEVI
|
2009005WL002495
|
NINGTHOUJAM ITO DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664572
|
|
NINGTHOUJAM ITO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/226
(Laishram Leikai)
|
2009005000NRG22270320220482843
|
17/05/2022
|
NINGTHOUJAM NINGTHEM SINGH
|
2009005WL002495
|
NINGTHOUJAM NINGTHEM SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664579
|
|
NINGTHOUJAM NINGTHEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/227
(Laishram Leikai)
|
2009005000NRG22270320220482844
|
17/05/2022
|
NINGTHOUJAM NALINI DEVI
|
2009005WL002495
|
NINGTHOUJAM NALINI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664576
|
|
NINGTHOUJAM NOLINI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/229
(Laishram Leikai)
|
2009005000NRG22270320220482846
|
17/05/2022
|
TENSUBAM GOMTI DEVI
|
2009005WL002495
|
TENSUBAM GOMTI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664613
|
|
LAIRENMAYUM GOMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/231
(Laishram Leikai)
|
2009005000NRG22270320220482848
|
17/05/2022
|
LOUREMBAM SOMOLA DEVI
|
2009005WL002495
|
LOUREMBAM SOMOLA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664605
|
|
LOUREMBAM SOMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/234
(Laishram Leikai)
|
2009005000NRG22270320220482850
|
17/05/2022
|
LOUREMBAM IBENI DEVI
|
2009005WL002495
|
LOUREMBAM IBENI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664587
|
|
LOUREMBAM IBENI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/236
(Laishram Leikai)
|
2009005000NRG22270320220482851
|
17/05/2022
|
LOUREMBAM MERA SINGH
|
2009005WL002495
|
LOUREMBAM MERA SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664599
|
|
LOUREMBAM MERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/237
(Laishram Leikai)
|
2009005000NRG22270320220482852
|
17/05/2022
|
LOUREMBAM INAKHUNBI MEITEI
|
2009005WL002495
|
LOUREMBAM INAKHUNBI MEITEI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664569
|
|
LOUREMBAM INAKHUNBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/239
(Laishram Leikai)
|
2009005000NRG22270320220482854
|
17/05/2022
|
KONSAM IBEMCHA
|
2009005WL002495
|
KONSAM IBEMCHA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664546
|
|
KONSAM IBEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/241
(Laishram Leikai)
|
2009005000NRG22270320220482857
|
17/05/2022
|
NGANGKHAM SHABI
|
2009005WL002495
|
NGANGKHAM SHABI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664566
|
|
NGANGKHAM SHABI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/245
(Laishram Leikai)
|
2009005000NRG22270320220482861
|
17/05/2022
|
Chongtham Nirmala Devi
|
2009005WL002495
|
Chongtham Nirmala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664612
|
|
CHONGTHAM NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/247
(Laishram Leikai)
|
2009005000NRG22270320220482863
|
17/05/2022
|
YAIKHOM SURMILA DEVI
|
2009005WL002495
|
YAIKHOM SURMILA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664586
|
|
YAIKHOM SURMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/249
(Laishram Leikai)
|
2009005000NRG22270320220482864
|
17/05/2022
|
CHONGTHAM IBECHA DEVI
|
2009005WL002495
|
CHONGTHAM IBECHA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664549
|
|
CHONGTHAM IBECHA DEVI
|
UCO BANK(607066)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/253
(Laishram Leikai)
|
2009005000NRG22270320220482867
|
17/05/2022
|
MOIRANGTHEM HEMOLATA DEVI
|
2009005WL002495
|
MOIRANGTHEM HEMOLATA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664626
|
|
MOIRANGTHEM HEMOLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/256
(Laishram Leikai)
|
2009005000NRG22270320220482868
|
17/05/2022
|
NGANGKHAM GUNAMANI DEVI
|
2009005WL002495
|
NGANGKHAM GUNAMANI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664540
|
|
NGANGKHAM GUNAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/257
(Laishram Leikai)
|
2009005000NRG22270320220482870
|
17/05/2022
|
THANGJAM DAYARANI
|
2009005WL002495
|
THANGJAM DAYARANI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664585
|
|
THANGJAM DAYARANI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/259
(Laishram Leikai)
|
2009005000NRG22270320220482871
|
17/05/2022
|
MOIRANGTHEM PIYAINU DEVI
|
2009005WL002495
|
MOIRANGTHEM PIYAINU DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664550
|
|
MOIRANGTHEM PIYAINU
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/260
(Laishram Leikai)
|
2009005000NRG22270320220482872
|
17/05/2022
|
LOUREMBAM INAOBI DEVI
|
2009005WL002495
|
LOUREMBAM INAOBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664609
|
|
LOUREMBAM INAOBI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/261
(Laishram Leikai)
|
2009005000NRG22270320220482873
|
17/05/2022
|
Laishram Joy Singh
|
2009005WL002495
|
Laishram Joy Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664610
|
|
LAISHRAM JOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/263
(Laishram Leikai)
|
2009005000NRG22270320220482876
|
17/05/2022
|
NINGTHOUJAM JANDHABI DEVI
|
2009005WL002495
|
NINGTHOUJAM JANDHABI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664574
|
|
NINGTHOUJAM JANDHABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/265
(Laishram Leikai)
|
2009005000NRG22270320220482877
|
17/05/2022
|
NINGTHOUJAM MANITOMBI DEVI
|
2009005WL002495
|
NINGTHOUJAM MANITOMBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664580
|
|
NINGTHOUJAM MANITOMBI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/266
(Laishram Leikai)
|
2009005000NRG22270320220482878
|
17/05/2022
|
LOUREMBAM SANGAINGANBI DEVI
|
2009005WL002495
|
LOUREMBAM SANGAINGANBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664608
|
|
LOUREMBAM SANGAINGANBI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/268
(Laishram Leikai)
|
2009005000NRG22270320220482879
|
17/05/2022
|
NINGTHOUJAM IBEMCHA DEVI
|
2009005WL002495
|
NINGTHOUJAM IBEMCHA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664616
|
|
NINGTHOUJAM IBEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/272
(Laishram Leikai)
|
2009005000NRG22270320220482881
|
17/05/2022
|
KONSAM INDIRA DEVI
|
2009005WL002495
|
KONSAM INDIRA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664618
|
|
KONSAM INDIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/275
(Laishram Leikai)
|
2009005000NRG22270320220482884
|
17/05/2022
|
NINGTHOUJAM SHANTI DEVI
|
2009005WL002495
|
NINGTHOUJAM SHANTI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664575
|
|
NINGTHOUJAM SHANTI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/415
(Laishram Leikai)
|
2009005000NRG22270320220482891
|
17/05/2022
|
KSHTRIMAYUM APABI DEVI
|
2009005WL002495
|
KSHTRIMAYUM APABI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664596
|
|
KSHETRIMAYUM APABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/416
(Laishram Leikai)
|
2009005000NRG22270320220482892
|
17/05/2022
|
KSHTRIMAYUM ROMEN SINGH
|
2009005WL002495
|
KSHTRIMAYUM ROMEN SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664588
|
|
KSHETRIMAYUM ROMEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/420
(Laishram Leikai)
|
2009005000NRG22270320220482893
|
17/05/2022
|
LOUREMBAM ASHALATA DEVI
|
2009005WL002495
|
LOUREMBAM ASHALATA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664581
|
|
LOUREMBAM ASHALATA
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/434
(Laishram Leikai)
|
2009005000NRG22270320220482895
|
17/05/2022
|
NINGTHOUJAM PREMLATA
|
2009005WL002495
|
NINGTHOUJAM PREMLATA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664573
|
|
NINGTHOUJAM PREMLATA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/435
(Laishram Leikai)
|
2009005000NRG22270320220482896
|
17/05/2022
|
NINGTHOUJAM SANGAI SINGH
|
2009005WL002495
|
NINGTHOUJAM SANGAI SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664617
|
|
NINGTHOUJAM SANGAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/440
(Laishram Leikai)
|
2009005000NRG22270320220482898
|
17/05/2022
|
LOUREMBAM SUNITA DEVI
|
2009005WL002495
|
LOUREMBAM SUNITA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664547
|
|
LOUREMBAM SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/441
(Laishram Leikai)
|
2009005000NRG22270320220482899
|
17/05/2022
|
NGANGKHAM RENUBALA DEVI
|
2009005WL002495
|
NGANGKHAM RENUBALA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664543
|
|
MRS NGANGKHAM O YUMKHAIBAM RENUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/442
(Laishram Leikai)
|
2009005000NRG22270320220482900
|
17/05/2022
|
MOIRANGTHEM BIDYARANI DEVI
|
2009005WL002495
|
MOIRANGTHEM BIDYARANI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664544
|
|
MOIRANGTHEM BIDYARANI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/443
(Laishram Leikai)
|
2009005000NRG22270320220482901
|
17/05/2022
|
MOIRANGTHEM SANAHANBI DEVI
|
2009005WL002495
|
MOIRANGTHEM SANAHANBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664601
|
|
MOIRANGTHEM SANAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/448
(Laishram Leikai)
|
2009005000NRG22270320220482904
|
17/05/2022
|
LAISHRAM PRABITA DEVI
|
2009005WL002495
|
LAISHRAM PRABITA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664600
|
|
LAISHRAM PRABITA
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/449
(Laishram Leikai)
|
2009005000NRG22270320220482906
|
17/05/2022
|
LOUREMBAM SONIA DEVI
|
2009005WL002495
|
LOUREMBAM SONIA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664584
|
|
LOUREMBAM SONIA
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/477
(Laishram Leikai)
|
2009005000NRG22270320220482907
|
17/05/2022
|
CHONGTHAM NANAO DEVI
|
2009005WL002495
|
CHONGTHAM NANAO DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664590
|
|
CHONGTHAM NANAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/487
(Laishram Leikai)
|
2009005000NRG22270320220482909
|
17/05/2022
|
KSHTRIMAYUM BINA DEVI
|
2009005WL002495
|
KSHTRIMAYUM BINA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664553
|
|
MRS KSHETRIMAYUM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/488
(Laishram Leikai)
|
2009005000NRG22270320220482910
|
17/05/2022
|
Shijagurumayum Ibobi Sharma
|
2009005WL002495
|
Shijagurumayum Ibobi Sharma
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664560
|
|
SHIJAGURUMAYUM IBOBI SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/489
(Laishram Leikai)
|
2009005000NRG22270320220482911
|
17/05/2022
|
LEIHAOTHABAM DHANAPYARI DEVI
|
2009005WL002495
|
LEIHAOTHABAM DHANAPYARI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664551
|
|
SHIJAGURUMAYUM DHANAPRIYARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/491
(Laishram Leikai)
|
2009005000NRG22270320220482912
|
17/05/2022
|
SHIJAGURUMAYUM RADHA
|
2009005WL002495
|
SHIJAGURUMAYUM RADHA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664556
|
|
SHIJAGURUMAYUM O RADHA
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/492
(Laishram Leikai)
|
2009005000NRG22270320220482913
|
17/05/2022
|
TENSUBAM BABITA DEVI
|
2009005WL002495
|
TENSUBAM BABITA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664545
|
|
TENSUBAM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/493
(Laishram Leikai)
|
2009005000NRG22270320220482914
|
17/05/2022
|
KONSAM GUNAPATI DEVI
|
2009005WL002495
|
KONSAM GUNAPATI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664558
|
|
MOIRANGTHEM O GUNAPATI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/494
(Laishram Leikai)
|
2009005000NRG22270320220482915
|
17/05/2022
|
OINAM SONIA CHANU
|
2009005WL002495
|
OINAM SONIA CHANU
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664577
|
|
MUTUM SONIA
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/496
(Laishram Leikai)
|
2009005000NRG22270320220482916
|
17/05/2022
|
NINGTHOUJAM BIGYABATI LEIMA
|
2009005WL002495
|
NINGTHOUJAM BIGYABATI LEIMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664567
|
|
NINGTHOUJAM BIGYAPATI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/497
(Laishram Leikai)
|
2009005000NRG22270320220482917
|
17/05/2022
|
LAISHRAM AHANBI DEVI
|
2009005WL002495
|
LAISHRAM AHANBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664565
|
|
LAISHRAM AHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/498
(Laishram Leikai)
|
2009005000NRG22270320220482918
|
17/05/2022
|
LOUREMBAM SUSHILA DEVI
|
2009005WL002495
|
LOUREMBAM SUSHILA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664538
|
|
LOUREMBAM SUSHILA
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/499
(Laishram Leikai)
|
2009005000NRG22270320220482919
|
17/05/2022
|
NINGTHOUJAM APAKSANA DEVI
|
2009005WL002495
|
NINGTHOUJAM APAKSANA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664624
|
|
NINGTHOUJAM APAKSANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/503
(Laishram Leikai)
|
2009005000NRG22270320220482921
|
17/05/2022
|
NINGTHOUJAM PARBATI DEVI
|
2009005WL002495
|
NINGTHOUJAM PARBATI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664622
|
|
NINGTHOUJAM PARBATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/508
(Laishram Leikai)
|
2009005000NRG22270320220482923
|
17/05/2022
|
KHANGEMBAM NGANGBI DEVI
|
2009005WL002495
|
KHANGEMBAM NGANGBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664562
|
|
LOUREMBAM NGANBI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/510
(Laishram Leikai)
|
2009005000NRG22270320220482925
|
17/05/2022
|
LOUREMBAM ICHAL DEVI
|
2009005WL002495
|
LOUREMBAM ICHAL DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664552
|
|
LOUREMBAM ICHAL
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/511
(Laishram Leikai)
|
2009005000NRG22270320220482926
|
17/05/2022
|
NONGMAITHEM SADANA
|
2009005WL002495
|
NONGMAITHEM SADANA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664554
|
|
LOUREMBAM SADHANA
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/513
(Laishram Leikai)
|
2009005000NRG22270320220482928
|
17/05/2022
|
AHONGSHANGBAM SAKTON DEVI
|
2009005WL002495
|
AHONGSHANGBAM SAKTON DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664603
|
|
AHONGSANGBAM SHAKTON
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/517
(Laishram Leikai)
|
2009005000NRG22270320220482933
|
17/05/2022
|
THANGJAM SAKHENBI DEVI
|
2009005WL002495
|
THANGJAM SAKHENBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664594
|
|
THANGJAM SAKHEN
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/519
(Laishram Leikai)
|
2009005000NRG22270320220482935
|
17/05/2022
|
KSHTRIMAYUM PURNIMASHI DEVI
|
2009005WL002495
|
KSHTRIMAYUM PURNIMASHI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664563
|
|
KSHTRIMAYUM O PURNIMASHI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/522
(Laishram Leikai)
|
2009005000NRG22270320220482936
|
17/05/2022
|
WAIKHOM PREMCHANDRA SINGH
|
2009005WL002495
|
WAIKHOM PREMCHANDRA SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664570
|
|
WAIKHOM PREMCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/523
(Laishram Leikai)
|
2009005000NRG22270320220482937
|
17/05/2022
|
CHONGTHAM JENNIES PRADHAN
|
2009005WL002495
|
CHONGTHAM JENNIES PRADHAN
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664568
|
|
CHONGTHAM JENNIES PRADHAN
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/524
(Laishram Leikai)
|
2009005000NRG22270320220482938
|
17/05/2022
|
LOUREMBAM INDIRA DEVI
|
2009005WL002495
|
LOUREMBAM INDIRA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664593
|
|
LOUREMBAM INDIRA
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/525
(Laishram Leikai)
|
2009005000NRG22270320220482939
|
17/05/2022
|
CHONGTHAM SANAHANBI DEVI
|
2009005WL002495
|
CHONGTHAM SANAHANBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664561
|
|
CHONGTHAM SANAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/526
(Laishram Leikai)
|
2009005000NRG22270320220482940
|
17/05/2022
|
KONGABAM BIMOLA DEVI
|
2009005WL002495
|
KONGABAM BIMOLA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664614
|
|
KANGABAM BIMOLA
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/528
(Laishram Leikai)
|
2009005000NRG22270320220482942
|
17/05/2022
|
CHONGTHAM ROMIO SINGH
|
2009005WL002495
|
CHONGTHAM ROMIO SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664611
|
|
CHONGTHAM ROMIO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/529
(Laishram Leikai)
|
2009005000NRG22270320220482944
|
17/05/2022
|
THANGJAM RANI DEVI
|
2009005WL002495
|
THANGJAM RANI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664578
|
|
THANGJAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/531
(Laishram Leikai)
|
2009005000NRG22270320220482946
|
17/05/2022
|
TOKPAM HEMCHANDRA SINGH
|
2009005WL002495
|
TOKPAM HEMCHANDRA SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664559
|
|
TOKPAM HEMCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/532
(Laishram Leikai)
|
2009005000NRG22270320220482947
|
17/05/2022
|
LOUREMBAM PRAMODINI DEVI
|
2009005WL002495
|
LOUREMBAM PRAMODINI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664595
|
|
L ONGBI PRAMODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/533
(Laishram Leikai)
|
2009005000NRG22270320220482948
|
17/05/2022
|
LOUREMBAM MAIPAKPI DEVI
|
2009005WL002495
|
LOUREMBAM MAIPAKPI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664564
|
|
LOUREMBAM MAIPAKPI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/534
(Laishram Leikai)
|
2009005000NRG22270320220482949
|
17/05/2022
|
KSHETRIMAYUM MEMASHABI DEVI
|
2009005WL002495
|
KSHETRIMAYUM MEMASHABI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664557
|
|
LOUREMBAM O MEMASHABI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/536
(Laishram Leikai)
|
2009005000NRG22270320220482952
|
17/05/2022
|
LOUREMBAM GOURASHYAM SINGH
|
2009005WL002495
|
LOUREMBAM GOURASHYAM SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664555
|
|
LOUREMBAM GOURASHYAM
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/92
(Laishram Leikai)
|
2009005000NRG22270320220482996
|
17/05/2022
|
LOUSHAMBAM PREMCHANDRA M
|
2009005WL002495
|
LOUSHAMBAM PREMCHANDRA M
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426664589
|
|
LOUSHAMBAM PREMCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134034
|
134034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134034
|
134034
|
|
|
|
|
|
|
|