|
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-09-005-021-001/1111
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145151
|
19/10/2022
|
Wahengbam Tilotama
|
2009005WL001025
|
Wahengbam Tilotama
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783679
|
|
WAHENGBAM TILOTAMA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/12
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145152
|
19/10/2022
|
NAOSHRAM PEMESHWAR
|
2009005WL001025
|
NAOSHRAM PEMESHWAR
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783668
|
|
NONGTHOMBAM PREMESHOR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1223
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145153
|
19/10/2022
|
HAOBIJAM THOIBI DEVI
|
2009005WL001025
|
HAOBIJAM THOIBI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783675
|
|
HAOBIJAM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1224
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145154
|
19/10/2022
|
KONSAM KANGLEIKHOMBA
|
2009005WL001025
|
KONSAM KANGLEIKHOMBA
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783673
|
|
KONSAM KANGLEIKHONBA NINGTHOUJA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1364
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145157
|
19/10/2022
|
Thoudam BEMBEM Devi
|
2009005WL001025
|
Thoudam BEMBEM Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783680
|
|
THOUDAM BEMBEM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1384
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145163
|
19/10/2022
|
KONSAM SATYABHAMA DEVI
|
2009005WL001025
|
KONSAM SATYABHAMA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783674
|
|
KONSAM SATYAVAMA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1390
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145166
|
19/10/2022
|
HOURUNGBAM MANIHAR SINGH
|
2009005WL001025
|
HOURUNGBAM MANIHAR SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783646
|
|
HAORUNGBAM MANIHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1391
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145167
|
19/10/2022
|
THANJAM GOPENDRO SINGH
|
2009005WL001025
|
THANJAM GOPENDRO SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783681
|
|
THANGJAM GOPENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/15
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145171
|
19/10/2022
|
Konsam Yangcha Meitei
|
2009005WL001025
|
Konsam Yangcha Meitei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783687
|
|
KONSAM YANGCHA MEITEI
|
BANK OF BARODA(606985)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1530
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145172
|
19/10/2022
|
Haorungbam Khumancha
|
2009005WL001025
|
Haorungbam Khumancha
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783685
|
|
HAORUNGBAM KHUMANCHA
|
AXIS BANK(607153)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1569
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145173
|
19/10/2022
|
Konsam Robita Devi
|
2009005WL001025
|
Konsam Robita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783689
|
|
KONSAM ROBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/16
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145174
|
19/10/2022
|
Heikrujam Ibetombi Devi
|
2009005WL001025
|
Heikrujam Ibetombi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783645
|
|
HEIKRUJAM IBETOMBI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1655
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145175
|
19/10/2022
|
Moirangthem Bijaya Devi
|
2009005WL001025
|
Moirangthem Bijaya Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783682
|
|
MOIRANGTHEM BIJAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/17
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145179
|
19/10/2022
|
KONSAM TAMBAHENBA SINGH
|
2009005WL001025
|
KONSAM TAMBAHENBA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783671
|
|
KONSAM TAMBAHENBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/18
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145183
|
19/10/2022
|
KONSAM NUNGSITOMBI DEVI
|
2009005WL001025
|
KONSAM NUNGSITOMBI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783647
|
|
K NUNGSHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/19
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145187
|
19/10/2022
|
NONGTHOMBAM BRAJAMOHAN
|
2009005WL001025
|
NONGTHOMBAM BRAJAMOHAN
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783672
|
|
NONGTHONGBAM BRAJAMOHON MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145192
|
19/10/2022
|
Wahengbam Leirikmacha Devi
|
2009005WL001025
|
Wahengbam Leirikmacha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783644
|
|
WAHENGBAM LEIRIKMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/24
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145202
|
19/10/2022
|
KONSAM CHANDRABORO
|
2009005WL001025
|
KONSAM CHANDRABORO
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783670
|
|
KONSAM CHANDRABORO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/3
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145205
|
19/10/2022
|
Ongnam Mani Devi
|
2009005WL001025
|
Ongnam Mani Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783676
|
|
ONGNAM MANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/31
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145206
|
19/10/2022
|
KONSAM NUNGSHITHOI
|
2009005WL001025
|
KONSAM NUNGSHITHOI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783665
|
|
KONSAM NUNGSHITHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/42
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145208
|
19/10/2022
|
Wahengbam Sanatombi Devi
|
2009005WL001025
|
Wahengbam Sanatombi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783666
|
|
W (O) SANATOMBI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/44
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145209
|
19/10/2022
|
Thangjam Bino
|
2009005WL001025
|
Thangjam Bino
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783684
|
|
THANGJAM BINO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/52
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145211
|
19/10/2022
|
KONSAM RAJEN Singh
|
2009005WL001025
|
KONSAM RAJEN Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783667
|
|
KONSAM RAJEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/53
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145212
|
19/10/2022
|
Leichombam Binarani Devi
|
2009005WL001025
|
Leichombam Binarani Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783678
|
|
HAOBIJAM BINARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/6
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145213
|
19/10/2022
|
Thangjam Binashakhi Devi
|
2009005WL001025
|
Thangjam Binashakhi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783643
|
|
THANGJAM BINASHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/67
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145215
|
19/10/2022
|
KONSAM KAMALJIT SINGH
|
2009005WL001025
|
KONSAM KAMALJIT SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783669
|
|
KONSAM KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/678
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145216
|
19/10/2022
|
HEIKHRAM TARUBI DEVI
|
2009005WL001025
|
HEIKHRAM TARUBI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783648
|
|
HEIKHAM TARUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/1
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145217
|
19/10/2022
|
Tharoijam Chaoton
|
2009005WL001025
|
Tharoijam Chaoton
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783639
|
|
THAROIJAM CHAOTON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/10
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145218
|
19/10/2022
|
Khaidem Nandabala
|
2009005WL001025
|
Khaidem Nandabala
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783650
|
|
KHAIDEM NANDABALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/12
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145220
|
19/10/2022
|
Thengbaijam Bijenti
|
2009005WL001025
|
Thengbaijam Bijenti
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783629
|
|
THENGBAIJAM BIJENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/13
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145221
|
19/10/2022
|
Thengbaijam Sophia Chanu
|
2009005WL001025
|
Thengbaijam Sophia Chanu
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783624
|
|
THINGBAIJAM DUBASHINI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/132
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145222
|
19/10/2022
|
Th.Thashakhi
|
2009005WL001025
|
Th.Thashakhi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783658
|
|
THENGBAIJAM THASHAKHI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/135
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145223
|
19/10/2022
|
Tharoijam BrajaGopan
|
2009005WL001025
|
Tharoijam BrajaGopan
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783641
|
|
THAROIJAM BRAJAGOPAN
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/137
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145224
|
19/10/2022
|
Tharoijam Surnalata
|
2009005WL001025
|
Tharoijam Surnalata
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783642
|
|
THAROIJAM SONOLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/139
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145225
|
19/10/2022
|
Ngangom Radhamani
|
2009005WL001025
|
Ngangom Radhamani
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783634
|
|
NGANGOM RADHAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/14
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145226
|
19/10/2022
|
Thiyam Tamu Leima
|
2009005WL001025
|
Thiyam Tamu Leima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783628
|
|
THIYAM TAMU LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/141
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145227
|
19/10/2022
|
Pangsatabam Karuna Devi
|
2009005WL001025
|
Pangsatabam Karuna Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783655
|
|
PANGSATABAM KARUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/142
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145228
|
19/10/2022
|
Tharoijam Roson
|
2009005WL001025
|
Tharoijam Roson
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783651
|
|
THENGBAIJAM ROSON
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/145
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145230
|
19/10/2022
|
Thengbaijam Manglembi
|
2009005WL001025
|
Thengbaijam Manglembi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783618
|
|
THINGBAIJAM MANGLEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/146
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145231
|
19/10/2022
|
Thengbaijam Guneshori
|
2009005WL001025
|
Thengbaijam Guneshori
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846783619
|
|
THINGBAIJAM GUNESHWORI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/147
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145232
|
19/10/2022
|
Thingbaijam Jugeshwar
|
2009005WL001025
|
Thingbaijam Jugeshwar
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783640
|
|
Thingbaijam Jugeshwar Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/149
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145234
|
19/10/2022
|
Thengbaijam Ibetombi
|
2009005WL001025
|
Thengbaijam Ibetombi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783622
|
|
THINGBAIJAM INAOTON
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/152
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145235
|
19/10/2022
|
Khaidem Sangita
|
2009005WL001025
|
Khaidem Sangita
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783626
|
|
KHAIDEM SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/153
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145236
|
19/10/2022
|
Thangjam Ibemcha
|
2009005WL001025
|
Thangjam Ibemcha
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783627
|
|
TAKHELAMBAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/154
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145238
|
19/10/2022
|
Haobijam Chandrika Chanu
|
2009005WL001025
|
Haobijam Chandrika Chanu
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783661
|
|
HAOBIJAM CHANDRIKA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/162
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145240
|
19/10/2022
|
Tharoijam Dhiren
|
2009005WL001025
|
Tharoijam Dhiren
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783656
|
|
THAROIJAM DHIREN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/171
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145243
|
19/10/2022
|
Kh. Inaobi
|
2009005WL001025
|
Kh. Inaobi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783623
|
|
KHOISHANAM INAOBI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/2
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145244
|
19/10/2022
|
Takhelmayum Thoibi
|
2009005WL001025
|
Takhelmayum Thoibi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783653
|
|
TAKHELMAYUM THOIBI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/246
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145247
|
19/10/2022
|
Khongbantabam Dijen Singh
|
2009005WL001025
|
Khongbantabam Dijen Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783659
|
|
KHONGBANTABAM DIJEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/252
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145248
|
19/10/2022
|
Thingbaijam Memcha
|
2009005WL001025
|
Thingbaijam Memcha
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783690
|
|
THINGBAIJAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/253
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145249
|
19/10/2022
|
Thingbaijam Bilasini
|
2009005WL001025
|
Thingbaijam Bilasini
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783691
|
|
THINGBAIJAM BILASINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/260
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145251
|
19/10/2022
|
S. Eanglankumar
|
2009005WL001025
|
S. Eanglankumar
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783654
|
|
SALAM ENGLANKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/261
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145252
|
19/10/2022
|
Ch. Herojit
|
2009005WL001025
|
Ch. Herojit
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783686
|
|
CHABUNGBAM HEROJIT
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/262
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145253
|
19/10/2022
|
Th. Chaoba
|
2009005WL001025
|
Th. Chaoba
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783683
|
|
THINGBAIJAM CHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/267
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145254
|
19/10/2022
|
THINGBAIJAM RANJITA
|
2009005WL001025
|
THINGBAIJAM RANJITA
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783688
|
|
THINGBAIJAM RANJITA
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/28
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145261
|
19/10/2022
|
KHAIDEM AJIT
|
2009005WL001025
|
KHAIDEM AJIT
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783664
|
|
KHAIDEM AJITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/29
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145263
|
19/10/2022
|
KONSAM BINAPATI
|
2009005WL001025
|
KONSAM BINAPATI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783633
|
|
KONSAM BINAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/3
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145265
|
19/10/2022
|
Tharoijam Hari singh
|
2009005WL001025
|
Tharoijam Hari singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783663
|
|
THAROIJAM HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/30
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145267
|
19/10/2022
|
Ngangom Heramani
|
2009005WL001025
|
Ngangom Heramani
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783638
|
|
NGANGOM HERAMANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/35
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145280
|
19/10/2022
|
Khongbantabam Kunti
|
2009005WL001025
|
Khongbantabam Kunti
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783632
|
|
KHONGBANTABAM KUNTI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/36
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145282
|
19/10/2022
|
Salam Memton Devi
|
2009005WL001025
|
Salam Memton Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783631
|
|
SALAM MEMTON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/37
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145284
|
19/10/2022
|
Thengbaijam Nandakumar
|
2009005WL001025
|
Thengbaijam Nandakumar
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783635
|
|
THINGBAIJAM NANDAKUMAR MEETEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/38
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145285
|
19/10/2022
|
Thengbaijam Basco Singh
|
2009005WL001025
|
Thengbaijam Basco Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783637
|
|
THINGBAIJAM BASCO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/41
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145286
|
19/10/2022
|
Khongbantabam Premila
|
2009005WL001025
|
Khongbantabam Premila
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783620
|
|
KHONGBANTABAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/44
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145287
|
19/10/2022
|
Khongbantabam Kananbala
|
2009005WL001025
|
Khongbantabam Kananbala
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846783662
|
|
KHONGBANTABAM KANONABALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/45
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145288
|
19/10/2022
|
Moirangthem Reena Devi
|
2009005WL001025
|
Moirangthem Reena Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783630
|
|
MOIRANGTHEM RINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/46
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145289
|
19/10/2022
|
Khongbantabam Radhamani
|
2009005WL001025
|
Khongbantabam Radhamani
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783621
|
|
KHONGBANTABAM RADHAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/47
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145291
|
19/10/2022
|
Ngangom Nandabi
|
2009005WL001025
|
Ngangom Nandabi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783636
|
|
NGANGOM NANDABIR MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/51
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145292
|
19/10/2022
|
Thingbaijam Mema
|
2009005WL001025
|
Thingbaijam Mema
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783652
|
|
THINGBAIJAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/55
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145295
|
19/10/2022
|
Yumnam Shaya Devi
|
2009005WL001025
|
Yumnam Shaya Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783660
|
|
YUMNAM SHAYA
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/6
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145296
|
19/10/2022
|
Thangbaijam Rupachandra
|
2009005WL001025
|
Thangbaijam Rupachandra
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783625
|
|
THENGBAIJAM RUPACHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/7
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145298
|
19/10/2022
|
Chingsubam Muktamani Devi
|
2009005WL001025
|
Chingsubam Muktamani Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783657
|
|
KHOISANAM MUKTAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/8
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145299
|
19/10/2022
|
Khoisnam Aruna
|
2009005WL001025
|
Khoisnam Aruna
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783649
|
|
KHOISNAM ARUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/9
(Khurai Konsam Leikai)
|
2009005000NRG22290120220145300
|
19/10/2022
|
Rajkumari Brojesana
|
2009005WL001025
|
Rajkumari Brojesana
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783677
|
|
RAJKUMARI BOJESANA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222888
|
222888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222888
|
222888
|
|
|
|
|
|
|
|