|
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-09-005-025-001/604
(Moirang Kampu)
|
2009005000NRG23210320230072147
|
25/03/2023
|
Nongmaithem Premilata Devi
|
2009005WL000430
|
Nongmaithem Premilata Devi
|
00048
|
BKID0005042
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151057185
|
|
NONGMAITHEM PREMILATA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1976
(Moirang Kampu)
|
2009005000NRG23210320230072112
|
25/03/2023
|
Ngangbam Ranjita Chanu
|
2009005WL000430
|
Ngangbam Ranjita Chanu
|
00078
|
CNRB0005414
|
753
|
753
|
Processed
|
27/03/2023
|
|
0151057186
|
|
NGANGBAM RANJITA CHANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1021
(Moirang Kampu)
|
2009005000NRG23210320230072083
|
25/03/2023
|
Laikhuram Mala Devi
|
2009005WL000430
|
Laikhuram Mala Devi
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151057184
|
|
Mrs. LAIKHURAM MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/164
(Moirang Kampu)
|
2009005000NRG23210320230072099
|
25/03/2023
|
Yambem Naobi Devi
|
2009005WL000430
|
Yambem Naobi Devi
|
00089
|
CBIN0284916
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151057182
|
|
Mrs. YAMBEM NAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1956
(Moirang Kampu)
|
2009005000NRG23210320230072109
|
25/03/2023
|
WAYENBAM ICHAN DEVI
|
2009005WL000430
|
WAYENBAM ICHAN DEVI
|
00089
|
CBIN0284916
|
251
|
251
|
Processed
|
27/03/2023
|
|
0151057175
|
|
Mrs. WAYENBAM ICHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1959
(Moirang Kampu)
|
2009005000NRG23210320230072111
|
25/03/2023
|
CHINGKHAMAYUM OMITA DEVI
|
2009005WL000430
|
CHINGKHAMAYUM OMITA DEVI
|
00089
|
CBIN0284916
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151057174
|
|
Mrs. CHINGKHAMAYUM OMITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1996
(Moirang Kampu)
|
2009005000NRG23210320230072115
|
25/03/2023
|
Yumnam Sobhashini Devi
|
2009005WL000430
|
Yumnam Sobhashini Devi
|
00089
|
CBIN0284916
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151057178
|
|
YUMNAM SOBHASHINI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/315
(Moirang Kampu)
|
2009005000NRG23210320230072131
|
25/03/2023
|
Loukrakpam Bala Devi
|
2009005WL000430
|
Loukrakpam Bala Devi
|
00089
|
CBIN0284916
|
502
|
502
|
Processed
|
27/03/2023
|
|
0151057179
|
|
Mrs. LOUKRAKPAM BALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/61
(Moirang Kampu)
|
2009005000NRG23210320230072150
|
25/03/2023
|
Khangembam Landhoni Devi
|
2009005WL000430
|
Khangembam Landhoni Devi
|
00089
|
CBIN0284916
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151057180
|
|
Mrs. KHANGEMBAM LANDHONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/741
(Moirang Kampu)
|
2009005000NRG23210320230072162
|
25/03/2023
|
Yumnam Abemcha Devi
|
2009005WL000430
|
Yumnam Abemcha Devi
|
00089
|
CBIN0284916
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151057177
|
|
Mrs. YUMNAM ABEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/76
(Moirang Kampu)
|
2009005000NRG23210320230072164
|
25/03/2023
|
YUMNAM INDRANI DEVI
|
2009005WL000430
|
YUMNAM INDRANI DEVI
|
00089
|
CBIN0284916
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151057176
|
|
Mrs. YUMNAM INDRANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/988
(Moirang Kampu)
|
2009005000NRG23210320230072184
|
25/03/2023
|
Thokchom Bijaya Devi
|
2009005WL000430
|
Thokchom Bijaya Devi
|
00089
|
CBIN0284916
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151057181
|
|
Mrs. THOKCHOM BIJAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8534
|
8534
|
|
|
|
|
|
|
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/611
(Moirang Kampu)
|
2009005000NRG23210320230072152
|
25/03/2023
|
Nongmaithem Dhanapriya
|
2009005WL000430
|
Nongmaithem Dhanapriya
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
27/03/2023
|
|
0151057187
|
|
Mrs. NONGMAITHEM DHANAPRIYA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/113
(Moirang Kampu)
|
2009005000NRG23210320230072084
|
25/03/2023
|
Khoisnam Sobita Devi
|
2009005WL000430
|
Khoisnam Sobita Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
28/03/2023
|
|
0151057198
|
|
KHOISNAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1191
(Moirang Kampu)
|
2009005000NRG23210320230072088
|
25/03/2023
|
Ningombam Dhaneshwori Devi
|
2009005WL000430
|
Ningombam Dhaneshwori Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057194
|
|
NINGOMBAM DHANESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/153
(Moirang Kampu)
|
2009005000NRG23210320230072095
|
25/03/2023
|
Khoisnam Purnima Devi
|
2009005WL000430
|
Khoisnam Purnima Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
27/03/2023
|
|
0151057202
|
|
KHOISNAM PURNIMA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/155
(Moirang Kampu)
|
2009005000NRG23210320230072096
|
25/03/2023
|
Khoisnam Kunjarani Devi
|
2009005WL000430
|
Khoisnam Kunjarani Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057190
|
|
KHOISNAM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1958
(Moirang Kampu)
|
2009005000NRG23210320230072110
|
25/03/2023
|
Nongmaithem Thaba Devi
|
2009005WL000430
|
Nongmaithem Thaba Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057189
|
|
NONGMAITHEM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/2030
(Moirang Kampu)
|
2009005000NRG23210320230072118
|
25/03/2023
|
Khumanthem Sanathoi Devi
|
2009005WL000430
|
Khumanthem Sanathoi Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057201
|
|
KHUMANTHEM SANATHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/2035
(Moirang Kampu)
|
2009005000NRG23210320230072119
|
25/03/2023
|
Nakambam Monisha Chanu
|
2009005WL000430
|
Nakambam Monisha Chanu
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
28/03/2023
|
|
0151057199
|
|
NAKAMBAM MONISHA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/608
(Moirang Kampu)
|
2009005000NRG23210320230072149
|
25/03/2023
|
Nongmaithem Sharmila Devi
|
2009005WL000430
|
Nongmaithem Sharmila Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
27/03/2023
|
|
0151057200
|
|
NONGMAITHEM SHARMILA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/736
(Moirang Kampu)
|
2009005000NRG23210320230072159
|
25/03/2023
|
Nongmaithem Ichantombi Leima
|
2009005WL000430
|
Nongmaithem Ichantombi Leima
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151057192
|
|
NONGMAITHEM ICHANTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/764
(Moirang Kampu)
|
2009005000NRG23210320230072165
|
25/03/2023
|
LOUKRAKPAM HARIPRIYARI DEVI
|
2009005WL000430
|
LOUKRAKPAM HARIPRIYARI DEVI
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
28/03/2023
|
|
0151057195
|
|
LOUKRAKPAM HARIPRIYARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/895
(Moirang Kampu)
|
2009005000NRG23210320230072177
|
25/03/2023
|
Saikhom Ibemcha devi
|
2009005WL000430
|
Saikhom Ibemcha devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
28/03/2023
|
|
0151057191
|
|
SAIKHOM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/899
(Moirang Kampu)
|
2009005000NRG23210320230072179
|
25/03/2023
|
Loukrakpam Mema devi
|
2009005WL000430
|
Loukrakpam Mema devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151057188
|
|
LOUKRAKPAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1988
(Moirang Kampu)
|
2009005000NRG23210320230072113
|
25/03/2023
|
Laishram Ichal Devi
|
2009005WL000430
|
Laishram Ichal Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057196
|
|
LAISHRAM ICHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/310
(Moirang Kampu)
|
2009005000NRG23210320230072130
|
25/03/2023
|
Nongmaithem Hemapati Devi
|
2009005WL000430
|
Nongmaithem Hemapati Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057193
|
|
NONGMAITHEM HEMAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/737
(Moirang Kampu)
|
2009005000NRG23210320230072160
|
25/03/2023
|
Ningthoujam Romabati Devi
|
2009005WL000430
|
Ningthoujam Romabati Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057197
|
|
NINGTHOUJAM ROMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1
(Moirang Kampu)
|
2009005000NRG23210320230072080
|
25/03/2023
|
Konthoujam Bilashini devi
|
2009005WL000430
|
Konthoujam Bilashini devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057098
|
|
KONTHOUJAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1012
(Moirang Kampu)
|
2009005000NRG23210320230072081
|
25/03/2023
|
Ningthoujam Kebisana Devi
|
2009005WL000430
|
Ningthoujam Kebisana Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151057132
|
|
KEBISANA NINGTHOUJAM
|
AXIS BANK(607153)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/102
(Moirang Kampu)
|
2009005000NRG23210320230072082
|
25/03/2023
|
Khoisnam Sanjoy
|
2009005WL000430
|
Khoisnam Sanjoy
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057150
|
|
KHOISNAM SANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1155
(Moirang Kampu)
|
2009005000NRG23210320230072085
|
25/03/2023
|
Nongmaithem Bina devi
|
2009005WL000430
|
Nongmaithem Bina devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057157
|
|
NONGMAITHEM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1180
(Moirang Kampu)
|
2009005000NRG23210320230072086
|
25/03/2023
|
SALAM BHANU DEVI
|
2009005WL000430
|
SALAM BHANU DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057156
|
|
SALAM BHANU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1187
(Moirang Kampu)
|
2009005000NRG23210320230072087
|
25/03/2023
|
Nongmaithem Sumati devi
|
2009005WL000430
|
Nongmaithem Sumati devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
28/03/2023
|
|
0151057112
|
|
NONGMAITHEM SUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/13
(Moirang Kampu)
|
2009005000NRG23210320230072089
|
25/03/2023
|
Ningthoujam Raseshori dev
|
2009005WL000430
|
Ningthoujam Raseshori dev
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151057122
|
|
NINGTHOUJAM RASESHORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/135
(Moirang Kampu)
|
2009005000NRG23210320230072090
|
25/03/2023
|
Sanjenbam Chandrakala Devi
|
2009005WL000430
|
Sanjenbam Chandrakala Devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
27/03/2023
|
|
0151057141
|
|
MRS LOUKRAKPAM ONGBI CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/14
(Moirang Kampu)
|
2009005000NRG23210320230072091
|
25/03/2023
|
NINGOMBAM SOMENDRO SINGH
|
2009005WL000430
|
NINGOMBAM SOMENDRO SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151057163
|
|
Mr. NINGOMBAM SOMENDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/150
(Moirang Kampu)
|
2009005000NRG23210320230072093
|
25/03/2023
|
Khoisnam Ibecha Devi
|
2009005WL000430
|
Khoisnam Ibecha Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057149
|
|
KHOISNAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/151
(Moirang Kampu)
|
2009005000NRG23210320230072094
|
25/03/2023
|
Khoisnam Nganthoi devi
|
2009005WL000430
|
Khoisnam Nganthoi devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057148
|
|
KHOISNAM NGANTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/156
(Moirang Kampu)
|
2009005000NRG23210320230072097
|
25/03/2023
|
Khoisnam Roshan Singh
|
2009005WL000430
|
Khoisnam Roshan Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057151
|
|
KHOISNAM ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/163
(Moirang Kampu)
|
2009005000NRG23210320230072098
|
25/03/2023
|
Yambem Bandana Devi
|
2009005WL000430
|
Yambem Bandana Devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
28/03/2023
|
|
0151057145
|
|
YAMBEM BANDANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/167
(Moirang Kampu)
|
2009005000NRG23210320230072100
|
25/03/2023
|
Yambem Nganbi Devi
|
2009005WL000430
|
Yambem Nganbi Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151057143
|
|
YAMBEM NGANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/176
(Moirang Kampu)
|
2009005000NRG23210320230072101
|
25/03/2023
|
Yambem Beigyabati
|
2009005WL000430
|
Yambem Beigyabati
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
28/03/2023
|
|
0151057144
|
|
YAMBEM BHEIGYAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/18
(Moirang Kampu)
|
2009005000NRG23210320230072102
|
25/03/2023
|
Kongrailapam Hemolata Dev
|
2009005WL000430
|
Kongrailapam Hemolata Dev
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
28/03/2023
|
|
0151057107
|
|
KONGRAILAPAM HEMOLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/183
(Moirang Kampu)
|
2009005000NRG23210320230072103
|
25/03/2023
|
Khoisnam Loitang Devi
|
2009005WL000430
|
Khoisnam Loitang Devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
27/03/2023
|
|
0151057152
|
|
KHOISNAM LOIDANG DEVI
|
BANK OF BARODA(606985)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/188
(Moirang Kampu)
|
2009005000NRG23210320230072105
|
25/03/2023
|
Thiyam Ibotomba Singh
|
2009005WL000430
|
Thiyam Ibotomba Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057097
|
|
THIYAM IBOTOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/189
(Moirang Kampu)
|
2009005000NRG23210320230072106
|
25/03/2023
|
Yambem Rasheshori Devi
|
2009005WL000430
|
Yambem Rasheshori Devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
28/03/2023
|
|
0151057147
|
|
YAMBEM RASHESHORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/19
(Moirang Kampu)
|
2009005000NRG23210320230072107
|
25/03/2023
|
Kongbrailatpam Pramodini Devi
|
2009005WL000430
|
Kongbrailatpam Pramodini Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151057108
|
|
KONGBRAILATPAM PRAMODINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/190
(Moirang Kampu)
|
2009005000NRG23210320230072108
|
25/03/2023
|
Thiyam Alison Singh
|
2009005WL000430
|
Thiyam Alison Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057169
|
|
THIYAM ALISON MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1990
(Moirang Kampu)
|
2009005000NRG23210320230072114
|
25/03/2023
|
NONGMAITHEM IBECHA DEVI
|
2009005WL000430
|
NONGMAITHEM IBECHA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057165
|
|
NONGMAITHEM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/2
(Moirang Kampu)
|
2009005000NRG23210320230072116
|
25/03/2023
|
NINGTHOUJAM INAOBI DEVI
|
2009005WL000430
|
NINGTHOUJAM INAOBI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057129
|
|
NINGTHOUJAM INAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/2016
(Moirang Kampu)
|
2009005000NRG23210320230072117
|
25/03/2023
|
YUMNAM DEEPAK
|
2009005WL000430
|
YUMNAM DEEPAK
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057158
|
|
YUMNAM DEEPAK
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/23
(Moirang Kampu)
|
2009005000NRG23210320230072120
|
25/03/2023
|
Ningthoujam Ranjita Devi
|
2009005WL000430
|
Ningthoujam Ranjita Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057123
|
|
NINGTHOUJAM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/25
(Moirang Kampu)
|
2009005000NRG23210320230072122
|
25/03/2023
|
Nongmaithem Indusana Devi
|
2009005WL000430
|
Nongmaithem Indusana Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151057162
|
|
NONGMAITHEM INDUSANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/25
(Moirang Kampu)
|
2009005000NRG23210320230072121
|
25/03/2023
|
Nongmaithem Shyambabu sin
|
2009005WL000430
|
Nongmaithem Shyambabu sin
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057115
|
|
NONGMAITHEM SHYAMBABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/27
(Moirang Kampu)
|
2009005000NRG23210320230072123
|
25/03/2023
|
N Rashitombi Devi
|
2009005WL000430
|
N Rashitombi Devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
28/03/2023
|
|
0151057111
|
|
N RASHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/272
(Moirang Kampu)
|
2009005000NRG23210320230072124
|
25/03/2023
|
Laiphrakpam Jamuna devi
|
2009005WL000430
|
Laiphrakpam Jamuna devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057137
|
|
LAIPHRAKPAM JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/278
(Moirang Kampu)
|
2009005000NRG23210320230072125
|
25/03/2023
|
Leikhrakpam Landhoni devi
|
2009005WL000430
|
Leikhrakpam Landhoni devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
28/03/2023
|
|
0151057138
|
|
LEIPHRAKPAM LANDHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/28
(Moirang Kampu)
|
2009005000NRG23210320230072126
|
25/03/2023
|
Nongmaithem Tombi Devi
|
2009005WL000430
|
Nongmaithem Tombi Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057114
|
|
NONGMAITHEM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/283
(Moirang Kampu)
|
2009005000NRG23210320230072127
|
25/03/2023
|
Chingkhamyum Sunita devi
|
2009005WL000430
|
Chingkhamyum Sunita devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
28/03/2023
|
|
0151057139
|
|
CHINGKHAMYUM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/284
(Moirang Kampu)
|
2009005000NRG23210320230072128
|
25/03/2023
|
CHINGKHAMAYUM BASANTA SINGH
|
2009005WL000430
|
CHINGKHAMAYUM BASANTA SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151057167
|
|
CHINGKHAMAYUM BASANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/29
(Moirang Kampu)
|
2009005000NRG23210320230072129
|
25/03/2023
|
Nongmaithem Inaocha Devi
|
2009005WL000430
|
Nongmaithem Inaocha Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057119
|
|
NONGMAITHEM INAOCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/34
(Moirang Kampu)
|
2009005000NRG23210320230072132
|
25/03/2023
|
Nongmaithem Saheb singh
|
2009005WL000430
|
Nongmaithem Saheb singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057102
|
|
NONGMAITHEM SAHEB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/349
(Moirang Kampu)
|
2009005000NRG23210320230072133
|
25/03/2023
|
NONGMAITHEM SUSHILA DEVI
|
2009005WL000430
|
NONGMAITHEM SUSHILA DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151057166
|
|
NONGMAITHEM SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/37
(Moirang Kampu)
|
2009005000NRG23210320230072135
|
25/03/2023
|
Nongmaithem Bilashini Dev
|
2009005WL000430
|
Nongmaithem Bilashini Dev
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151057106
|
|
NONGMAITHEM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/4
(Moirang Kampu)
|
2009005000NRG23210320230072136
|
25/03/2023
|
Chingkhamayum Ibobi Singh
|
2009005WL000430
|
Chingkhamayum Ibobi Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151057131
|
|
CHINGKHAMAYUM IBOBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/43
(Moirang Kampu)
|
2009005000NRG23210320230072137
|
25/03/2023
|
Ningthoujam Thaballei dev
|
2009005WL000430
|
Ningthoujam Thaballei dev
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057126
|
|
NINGTHOUJAM THABALLEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/47
(Moirang Kampu)
|
2009005000NRG23210320230072138
|
25/03/2023
|
Ningthoujam Kumar Singh
|
2009005WL000430
|
Ningthoujam Kumar Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057130
|
|
NINGTHOUJAM KUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/5
(Moirang Kampu)
|
2009005000NRG23210320230072139
|
25/03/2023
|
Ningthoujam Sunita devi
|
2009005WL000430
|
Ningthoujam Sunita devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057127
|
|
NINGTHOUJAM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/58
(Moirang Kampu)
|
2009005000NRG23210320230072140
|
25/03/2023
|
Ningombam Mema devi
|
2009005WL000430
|
Ningombam Mema devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151057105
|
|
NINGOMBAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/59
(Moirang Kampu)
|
2009005000NRG23210320230072141
|
25/03/2023
|
Kongrailatpam Nilakaman S
|
2009005WL000430
|
Kongrailatpam Nilakaman S
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151057109
|
|
KONGRAILATPAM NILAKAMAN SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/597
(Moirang Kampu)
|
2009005000NRG23210320230072142
|
25/03/2023
|
Ningombam Shakhi devi
|
2009005WL000430
|
Ningombam Shakhi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151057103
|
|
NINGOMBAM SHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/598
(Moirang Kampu)
|
2009005000NRG23210320230072143
|
25/03/2023
|
Nongmaithem Indira Devi
|
2009005WL000430
|
Nongmaithem Indira Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151057161
|
|
NONGMAITHEM INDIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/6
(Moirang Kampu)
|
2009005000NRG23210320230072144
|
25/03/2023
|
Ningthoujam Nita Devi
|
2009005WL000430
|
Ningthoujam Nita Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057128
|
|
NINGTHOUJAM NITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/600
(Moirang Kampu)
|
2009005000NRG23210320230072145
|
25/03/2023
|
Ningthoujam Indina devi
|
2009005WL000430
|
Ningthoujam Indina devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057116
|
|
NINGTHOUJAM EDINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/601
(Moirang Kampu)
|
2009005000NRG23210320230072146
|
25/03/2023
|
Nongmaithem Hemabati Devi
|
2009005WL000430
|
Nongmaithem Hemabati Devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
28/03/2023
|
|
0151057160
|
|
NONGMAITHEM HEMABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/606
(Moirang Kampu)
|
2009005000NRG23210320230072148
|
25/03/2023
|
Nongmaithem Nilashakhi de
|
2009005WL000430
|
Nongmaithem Nilashakhi de
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151057100
|
|
NONGMAITHEM NILASHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/610
(Moirang Kampu)
|
2009005000NRG23210320230072151
|
25/03/2023
|
Nongmaithem Nolini devi
|
2009005WL000430
|
Nongmaithem Nolini devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057110
|
|
NONGMAITHEM ANANDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/614
(Moirang Kampu)
|
2009005000NRG23210320230072153
|
25/03/2023
|
Khaidem Ibeton
|
2009005WL000430
|
Khaidem Ibeton
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
28/03/2023
|
|
0151057153
|
|
KHAIDEM IBETON
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/631
(Moirang Kampu)
|
2009005000NRG23210320230072154
|
25/03/2023
|
Loukrakpam Sumati devi
|
2009005WL000430
|
Loukrakpam Sumati devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151057140
|
|
LOUKRAKPAM SUMATI DEVI
|
CANARA BANK(508532)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/66
(Moirang Kampu)
|
2009005000NRG23210320230072155
|
25/03/2023
|
Nongmaithem Radhapiyari Devi
|
2009005WL000430
|
Nongmaithem Radhapiyari Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
28/03/2023
|
|
0151057170
|
|
NONGMAITHEM RADHAPIYARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/67
(Moirang Kampu)
|
2009005000NRG23210320230072156
|
25/03/2023
|
NONGMAITHEM MEMCHA DEVI
|
2009005WL000430
|
NONGMAITHEM MEMCHA DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151057121
|
|
NONGMAITHEM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/70
(Moirang Kampu)
|
2009005000NRG23210320230072157
|
25/03/2023
|
Nongmaithem Raseswori dev
|
2009005WL000430
|
Nongmaithem Raseswori dev
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
28/03/2023
|
|
0151057113
|
|
NONGMAITHEM RASHESORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/731
(Moirang Kampu)
|
2009005000NRG23210320230072158
|
25/03/2023
|
Ningthoujam Sanatombi Devi
|
2009005WL000430
|
Ningthoujam Sanatombi Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151057104
|
|
NINGTHOUJAM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/741
(Moirang Kampu)
|
2009005000NRG23210320230072161
|
25/03/2023
|
YUMNAM DIPAK SINGH
|
2009005WL000430
|
YUMNAM DIPAK SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057101
|
|
YUMNAM DEEPAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/743
(Moirang Kampu)
|
2009005000NRG23210320230072163
|
25/03/2023
|
NONGMAITHEM MEMCHA DEVI
|
2009005WL000430
|
NONGMAITHEM MEMCHA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057118
|
|
NONGMAITHEM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/783
(Moirang Kampu)
|
2009005000NRG23210320230072166
|
25/03/2023
|
NINGTHOUJAM SAMANANDA SIN
|
2009005WL000430
|
NINGTHOUJAM SAMANANDA SIN
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
27/03/2023
|
|
0151057124
|
|
NINGTHOUJAM SOMANANDA SINGH
|
AXIS BANK(607153)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/785
(Moirang Kampu)
|
2009005000NRG23210320230072167
|
25/03/2023
|
NINGTHOUJAM PURNIMASHI DE
|
2009005WL000430
|
NINGTHOUJAM PURNIMASHI DE
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057154
|
|
NINGTHOUJAM PURNIMASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/799
(Moirang Kampu)
|
2009005000NRG23210320230072168
|
25/03/2023
|
NINGTHOUJAM SUSHIRANI DEV
|
2009005WL000430
|
NINGTHOUJAM SUSHIRANI DEV
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057117
|
|
NINGTHOUJAM SUSHIRANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/801
(Moirang Kampu)
|
2009005000NRG23210320230072169
|
25/03/2023
|
ABHUJAM KHAMBI DEVI
|
2009005WL000430
|
ABHUJAM KHAMBI DEVI
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151057135
|
|
ABHUJAM KHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/802
(Moirang Kampu)
|
2009005000NRG23210320230072170
|
25/03/2023
|
LOUKRAKPAM NITULEIMA DEVI
|
2009005WL000430
|
LOUKRAKPAM NITULEIMA DEVI
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
28/03/2023
|
|
0151057136
|
|
MUTUM NIRULEIMA
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/81
(Moirang Kampu)
|
2009005000NRG23210320230072171
|
25/03/2023
|
Nongmaithem Nungsithoi Devi
|
2009005WL000430
|
Nongmaithem Nungsithoi Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151057159
|
|
NONGMAITHEM NUNGSITHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/85
(Moirang Kampu)
|
2009005000NRG23210320230072172
|
25/03/2023
|
Ningthoujam Sangita devi
|
2009005WL000430
|
Ningthoujam Sangita devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
27/03/2023
|
|
0151057155
|
|
MRS KHWAIRAKPAM SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/854
(Moirang Kampu)
|
2009005000NRG23210320230072173
|
25/03/2023
|
YAMBEM GUNAMANI SINGH
|
2009005WL000430
|
YAMBEM GUNAMANI SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057146
|
|
YAMBEM GUNAMANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/856
(Moirang Kampu)
|
2009005000NRG23210320230072174
|
25/03/2023
|
Yambem Babita devi
|
2009005WL000430
|
Yambem Babita devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
28/03/2023
|
|
0151057142
|
|
YAIKHOM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/863
(Moirang Kampu)
|
2009005000NRG23210320230072175
|
25/03/2023
|
Nongmaithem Ashangbi devi
|
2009005WL000430
|
Nongmaithem Ashangbi devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057133
|
|
NONGMAITHEM ASHANGBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/893
(Moirang Kampu)
|
2009005000NRG23210320230072176
|
25/03/2023
|
Saikhom Ibesana
|
2009005WL000430
|
Saikhom Ibesana
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
28/03/2023
|
|
0151057134
|
|
SAIKHOM IBEMSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/897
(Moirang Kampu)
|
2009005000NRG23210320230072178
|
25/03/2023
|
Ningombam Chinglembi Devi
|
2009005WL000430
|
Ningombam Chinglembi Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057171
|
|
NINGOMBAM CHINGLEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/90
(Moirang Kampu)
|
2009005000NRG23210320230072180
|
25/03/2023
|
Ningthoujam Maloti Devi
|
2009005WL000430
|
Ningthoujam Maloti Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151057125
|
|
MR NINGTHOUJAM MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/95
(Moirang Kampu)
|
2009005000NRG23210320230072181
|
25/03/2023
|
NONGMAITHEM SHAMA DEVI
|
2009005WL000430
|
NONGMAITHEM SHAMA DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151057120
|
|
NONGMAITHEM SHAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/953
(Moirang Kampu)
|
2009005000NRG23210320230072182
|
25/03/2023
|
Thiyam Leishemba Singh
|
2009005WL000430
|
Thiyam Leishemba Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057164
|
|
THIYAM LEISHEMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/96
(Moirang Kampu)
|
2009005000NRG23210320230072183
|
25/03/2023
|
Konthoujam Ibeton devi
|
2009005WL000430
|
Konthoujam Ibeton devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151057099
|
|
KONTHOUJAM IBETON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/992
(Moirang Kampu)
|
2009005000NRG23210320230072185
|
25/03/2023
|
Nongmaithem Subita Devi
|
2009005WL000430
|
Nongmaithem Subita Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151057168
|
|
NONGMAITHEM SUBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74798
|
74798
|
|
|
|
|
|
|
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/350
(Moirang Kampu)
|
2009005000NRG23210320230072134
|
25/03/2023
|
NONGMAITHEM SUMILA DEVI
|
2009005WL000430
|
NONGMAITHEM SUMILA DEVI
|
00415
|
SBIN0007440
|
502
|
502
|
Processed
|
27/03/2023
|
|
0151057183
|
|
MRS NONGMAITHEM SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/142
(Moirang Kampu)
|
2009005000NRG23210320230072092
|
25/03/2023
|
Khaidem Sadhana Devi
|
2009005WL000430
|
Khaidem Sadhana Devi
|
00415
|
SBIN0011626
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151057172
|
|
MRS KHAIDEM SHADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/188
(Moirang Kampu)
|
2009005000NRG23210320230072104
|
25/03/2023
|
Thiyam Inaobi Devi
|
2009005WL000430
|
Thiyam Inaobi Devi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151057173
|
|
THIYAM INAOBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102408
|
102408
|
|
|
|
|
|
|
|