|
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-09-005-025-001/1958
(Moirang Kampu)
|
2009005000NRG22050120220080383
|
28/02/2023
|
Nongmaithem Thaba Devi
|
2009005WL000750
|
Nongmaithem Thaba Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367572023
|
|
NONGMAITHEM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/337
(Moirang Kampu)
|
2009005000NRG22030120220078817
|
28/02/2023
|
Soubam Lokendro
|
2009005WL000735
|
Soubam Lokendro
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367572024
|
|
SOUBAM LOKENDRO
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/721
(Moirang Kampu)
|
2009005000NRG22030120220078848
|
28/02/2023
|
SOUBAM KANONBALA
|
2009005WL000735
|
SOUBAM KANONBALA
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367572029
|
|
KHAIDEM KONONBALA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/724
(Moirang Kampu)
|
2009005000NRG22030120220078851
|
28/02/2023
|
TELEM IBEMCHA CHANU
|
2009005WL000735
|
TELEM IBEMCHA CHANU
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367572027
|
|
TELEM IBEMCHA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/764
(Moirang Kampu)
|
2009005000NRG22030120220078853
|
28/02/2023
|
LOUKRAKPAM HARIPRIYARI DEVI
|
2009005WL000735
|
LOUKRAKPAM HARIPRIYARI DEVI
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367572028
|
|
LOUKRAKPAM HARIPRIYARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/765
(Moirang Kampu)
|
2009005000NRG22030120220078854
|
28/02/2023
|
Loukrakpam Tombi Devi
|
2009005WL000735
|
Loukrakpam Tombi Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367572026
|
|
LOUKRAKPAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/895
(Moirang Kampu)
|
2009005000NRG22030120220078879
|
28/02/2023
|
Saikhom Ibemcha devi
|
2009005WL000735
|
Saikhom Ibemcha devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367572025
|
|
SAIKHOM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/899
(Moirang Kampu)
|
2009005000NRG22030120220078881
|
28/02/2023
|
Loukrakpam Mema devi
|
2009005WL000735
|
Loukrakpam Mema devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367572022
|
|
LOUKRAKPAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9538
|
9538
|
|
|
|
|
|
|
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1197
(Moirang Kampu)
|
2009005000NRG22050120220080371
|
28/02/2023
|
Loukrakpam Rebita devi
|
2009005WL000750
|
Loukrakpam Rebita devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367572003
|
|
OINAM REBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1948
(Moirang Kampu)
|
2009005000NRG22050120220080375
|
28/02/2023
|
Sanasam Thoiba Singh
|
2009005WL000750
|
Sanasam Thoiba Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367572009
|
|
SANASAM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1949
(Moirang Kampu)
|
2009005000NRG22030120220078776
|
28/02/2023
|
Loukrakpam Rabikanta Singh
|
2009005WL000735
|
Loukrakpam Rabikanta Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367572018
|
|
LOUKRAKPAM RABIKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1952
(Moirang Kampu)
|
2009005000NRG22050120220080377
|
28/02/2023
|
Nongmaithem Memma Devi
|
2009005WL000750
|
Nongmaithem Memma Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367572014
|
|
NONGMAITHEM MEMMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1953
(Moirang Kampu)
|
2009005000NRG22050120220080378
|
28/02/2023
|
Sanasam Tompok Meitei
|
2009005WL000750
|
Sanasam Tompok Meitei
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367572016
|
|
SANASAM TOMPOK MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1954
(Moirang Kampu)
|
2009005000NRG22050120220080379
|
28/02/2023
|
Yambem Sanjit Singh
|
2009005WL000750
|
Yambem Sanjit Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367572020
|
|
YAMBEM SANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1955
(Moirang Kampu)
|
2009005000NRG22050120220080380
|
28/02/2023
|
Yambem Hemchandra Singh
|
2009005WL000750
|
Yambem Hemchandra Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367572008
|
|
MR YAMBEM HEMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1956
(Moirang Kampu)
|
2009005000NRG22050120220080381
|
28/02/2023
|
Chingkhamayum Dijen Singh
|
2009005WL000750
|
Chingkhamayum Dijen Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367572010
|
|
CHINGKHAMAYUM DIJEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1957
(Moirang Kampu)
|
2009005000NRG22050120220080382
|
28/02/2023
|
Nongmaithem Tampak Devi
|
2009005WL000750
|
Nongmaithem Tampak Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367572015
|
|
NONGMAITHEM TAMPAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1959
(Moirang Kampu)
|
2009005000NRG22050120220080384
|
28/02/2023
|
Chingkhamayum Debanda Singh
|
2009005WL000750
|
Chingkhamayum Debanda Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367572011
|
|
CHINGKHAMAYUM DEBANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1960
(Moirang Kampu)
|
2009005000NRG22050120220080385
|
28/02/2023
|
Laiphrakpam Bimolata Devi
|
2009005WL000750
|
Laiphrakpam Bimolata Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367572013
|
|
LAIPHRAKPAM BIMOLATA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1961
(Moirang Kampu)
|
2009005000NRG22050120220080386
|
28/02/2023
|
Ahongshangbam Ranibala Devi
|
2009005WL000750
|
Ahongshangbam Ranibala Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367572012
|
|
AHONGSHANGBAM RANIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1962
(Moirang Kampu)
|
2009005000NRG22050120220080387
|
28/02/2023
|
Loushambam Amarjit Meetei
|
2009005WL000750
|
Loushambam Amarjit Meetei
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367572019
|
|
LOUSHAMBAM AMARJIT MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1963
(Moirang Kampu)
|
2009005000NRG22050120220080388
|
28/02/2023
|
Khongbantabam Naoboy Singh
|
2009005WL000750
|
Khongbantabam Naoboy Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367572021
|
|
KHONGBANTABAM NAOBOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/2008
(Moirang Kampu)
|
2009005000NRG22050120220080390
|
28/02/2023
|
LATAMANI WAHENGBAM
|
2009005WL000750
|
LATAMANI WAHENGBAM
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367572017
|
|
LATAMANI WAHENGBAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/211
(Moirang Kampu)
|
2009005000NRG22030120220078777
|
28/02/2023
|
Loukrakpam Ibotombi singh
|
2009005WL000735
|
Loukrakpam Ibotombi singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571921
|
|
LOUKRAKPAM IBOTOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/212
(Moirang Kampu)
|
2009005000NRG22030120220078778
|
28/02/2023
|
Haobijam Tondangbi
|
2009005WL000735
|
Haobijam Tondangbi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571912
|
|
HAOBIJAM TONDANGBI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/215
(Moirang Kampu)
|
2009005000NRG22050120220080404
|
28/02/2023
|
Sanjembam Nandeshor Singh
|
2009005WL000750
|
Sanjembam Nandeshor Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571967
|
|
SANJEMBAM NANDESHOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/219
(Moirang Kampu)
|
2009005000NRG22050120220080405
|
28/02/2023
|
Nongmaithem Manichand
|
2009005WL000750
|
Nongmaithem Manichand
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571998
|
|
NONGMAITHEM MANICHAND
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/222
(Moirang Kampu)
|
2009005000NRG22050120220080406
|
28/02/2023
|
Nongthomba Nandababu
|
2009005WL000750
|
Nongthomba Nandababu
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571977
|
|
NONGTHOMBA NANDABABU
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/227
(Moirang Kampu)
|
2009005000NRG22030120220078781
|
28/02/2023
|
Khongbantabam Bina devi
|
2009005WL000735
|
Khongbantabam Bina devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
01/03/2023
|
|
9367571943
|
|
Khongbantabam Bina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/229
(Moirang Kampu)
|
2009005000NRG22050120220080409
|
28/02/2023
|
Yambem Thoiba
|
2009005WL000750
|
Yambem Thoiba
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571982
|
|
YAMBEM THOIBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/230
(Moirang Kampu)
|
2009005000NRG22030120220078782
|
28/02/2023
|
Loukrakpam Ibochouba
|
2009005WL000735
|
Loukrakpam Ibochouba
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571933
|
|
LOUKRAKPAM IBOCHOUBA SINGH
|
CANARA BANK(508532)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/231
(Moirang Kampu)
|
2009005000NRG22030120220078783
|
28/02/2023
|
Soubam Rajen Singh
|
2009005WL000735
|
Soubam Rajen Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571952
|
|
SOUBAM RAJENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/232
(Moirang Kampu)
|
2009005000NRG22030120220078784
|
28/02/2023
|
Yumnam Nabachandra singh
|
2009005WL000735
|
Yumnam Nabachandra singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571955
|
|
YUMNAM NABACHANDRA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/238
(Moirang Kampu)
|
2009005000NRG22050120220080412
|
28/02/2023
|
Yambem Modhuchandra
|
2009005WL000750
|
Yambem Modhuchandra
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367572006
|
|
YAMBEM MODHUCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/240
(Moirang Kampu)
|
2009005000NRG22050120220080413
|
28/02/2023
|
Pukhrambam Tombisana devi
|
2009005WL000750
|
Pukhrambam Tombisana devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571994
|
|
PUKHRAMBAM TOMBISANA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/242
(Moirang Kampu)
|
2009005000NRG22050120220080415
|
28/02/2023
|
Nongmaithem Akashini devi
|
2009005WL000750
|
Nongmaithem Akashini devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367572005
|
|
Nongmaithem Akashini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/243
(Moirang Kampu)
|
2009005000NRG22050120220080416
|
28/02/2023
|
Nongthombam Ruhini devi
|
2009005WL000750
|
Nongthombam Ruhini devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571978
|
|
NONGTHOMBAM RUHINI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/244
(Moirang Kampu)
|
2009005000NRG22050120220080417
|
28/02/2023
|
Sanasam Chandramala
|
2009005WL000750
|
Sanasam Chandramala
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571973
|
|
SANASAM CHANDRAMALA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/246
(Moirang Kampu)
|
2009005000NRG22030120220078787
|
28/02/2023
|
Haobijam Mohindro singh
|
2009005WL000735
|
Haobijam Mohindro singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571914
|
|
HAOBIJAM MOHINDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/248
(Moirang Kampu)
|
2009005000NRG22050120220080419
|
28/02/2023
|
Pukhrambam Ranjana devi
|
2009005WL000750
|
Pukhrambam Ranjana devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367572004
|
|
PUKHRAMBAM RANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/249
(Moirang Kampu)
|
2009005000NRG22050120220080420
|
28/02/2023
|
Asangbam Sushila devi
|
2009005WL000750
|
Asangbam Sushila devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571989
|
|
ASHANGBAM SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/250
(Moirang Kampu)
|
2009005000NRG22050120220080421
|
28/02/2023
|
Soyam Tilotama
|
2009005WL000750
|
Soyam Tilotama
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571976
|
|
SOYAM TILOTAMA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/251
(Moirang Kampu)
|
2009005000NRG22050120220080422
|
28/02/2023
|
Yumnam Santibala devi
|
2009005WL000750
|
Yumnam Santibala devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571959
|
|
YUMNAM SHANTIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/252
(Moirang Kampu)
|
2009005000NRG22050120220080423
|
28/02/2023
|
Yumnam Janaki
|
2009005WL000750
|
Yumnam Janaki
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571960
|
|
YUMNAM JANAKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/253
(Moirang Kampu)
|
2009005000NRG22050120220080424
|
28/02/2023
|
Yumnam Angoubi
|
2009005WL000750
|
Yumnam Angoubi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571956
|
|
YUMNAM ANGOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/254
(Moirang Kampu)
|
2009005000NRG22050120220080425
|
28/02/2023
|
Yumnam Medha
|
2009005WL000750
|
Yumnam Medha
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571961
|
|
YUMNAM MEDHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/255
(Moirang Kampu)
|
2009005000NRG22030120220078788
|
28/02/2023
|
Khongbantabam Indira devi
|
2009005WL000735
|
Khongbantabam Indira devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571940
|
|
KHONGBANTABAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/261
(Moirang Kampu)
|
2009005000NRG22030120220078792
|
28/02/2023
|
Loukrakpam Babu Singh
|
2009005WL000735
|
Loukrakpam Babu Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571946
|
|
LOUKRAKPAM BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/262
(Moirang Kampu)
|
2009005000NRG22030120220078793
|
28/02/2023
|
Soubam Yaima Devi
|
2009005WL000735
|
Soubam Yaima Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571950
|
|
SOUBAM YAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/263
(Moirang Kampu)
|
2009005000NRG22050120220080427
|
28/02/2023
|
Yumnam Indubala Devi
|
2009005WL000750
|
Yumnam Indubala Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571968
|
|
YUMNAM INDUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/264
(Moirang Kampu)
|
2009005000NRG22050120220080428
|
28/02/2023
|
Yambem Renubala
|
2009005WL000750
|
Yambem Renubala
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571988
|
|
YAMBEM RENUBALA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/266
(Moirang Kampu)
|
2009005000NRG22050120220080430
|
28/02/2023
|
Thounaojam Angoubi devi
|
2009005WL000750
|
Thounaojam Angoubi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571964
|
|
THOUNAOJAM ANGOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/267
(Moirang Kampu)
|
2009005000NRG22050120220080431
|
28/02/2023
|
Tensubam Irabati devi
|
2009005WL000750
|
Tensubam Irabati devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571993
|
|
TENSUBAM IRABATI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/268
(Moirang Kampu)
|
2009005000NRG22050120220080432
|
28/02/2023
|
Nongmaithem Gambhirsing
|
2009005WL000750
|
Nongmaithem Gambhirsing
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367572007
|
|
NONGMAITHEM GAMBHIRSING
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/271
(Moirang Kampu)
|
2009005000NRG22050120220080435
|
28/02/2023
|
Nongmaithem Shingarei dev
|
2009005WL000750
|
Nongmaithem Shingarei dev
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571971
|
|
NONGMAITHEM SHINGAREI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/272
(Moirang Kampu)
|
2009005000NRG22030120220078794
|
28/02/2023
|
Laiphrakpam Jamuna devi
|
2009005WL000735
|
Laiphrakpam Jamuna devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571924
|
|
LAIPHRAKPAM JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/274
(Moirang Kampu)
|
2009005000NRG22030120220078796
|
28/02/2023
|
Laiphrakpam Sarat singh
|
2009005WL000735
|
Laiphrakpam Sarat singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571927
|
|
LAIPHRAKPAM SARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/278
(Moirang Kampu)
|
2009005000NRG22030120220078797
|
28/02/2023
|
Leikhrakpam Landhoni devi
|
2009005WL000735
|
Leikhrakpam Landhoni devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571925
|
|
LEIPHRAKPAM LANDHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/282
(Moirang Kampu)
|
2009005000NRG22030120220078799
|
28/02/2023
|
Nongmaithem Manishang dev
|
2009005WL000735
|
Nongmaithem Manishang dev
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571930
|
|
NONGMAITHEM MANISHANG DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/287
(Moirang Kampu)
|
2009005000NRG22030120220078803
|
28/02/2023
|
Soubam Nganthoi
|
2009005WL000735
|
Soubam Nganthoi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571949
|
|
SOUBAM NGANTHOI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/288
(Moirang Kampu)
|
2009005000NRG22050120220080438
|
28/02/2023
|
Chingkhamayum Lily devi
|
2009005WL000750
|
Chingkhamayum Lily devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571990
|
|
CHINGKHAMAYUM LILY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/291
(Moirang Kampu)
|
2009005000NRG22050120220080441
|
28/02/2023
|
Nongthombam Joychandra
|
2009005WL000750
|
Nongthombam Joychandra
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571981
|
|
NONGTHOMBAM JOYCHANDRA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/292
(Moirang Kampu)
|
2009005000NRG22050120220080442
|
28/02/2023
|
Yumnam Romesh
|
2009005WL000750
|
Yumnam Romesh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571969
|
|
YUMNAM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/295
(Moirang Kampu)
|
2009005000NRG22050120220080444
|
28/02/2023
|
Nongmaithem Lataleima
|
2009005WL000750
|
Nongmaithem Lataleima
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571984
|
|
NONGMAITHEM LATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/296
(Moirang Kampu)
|
2009005000NRG22050120220080445
|
28/02/2023
|
Nongmaithem Inaobi devi
|
2009005WL000750
|
Nongmaithem Inaobi devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571995
|
|
NONGMAITHEM O INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/297
(Moirang Kampu)
|
2009005000NRG22050120220080446
|
28/02/2023
|
Nongmaithem Modhuchandra
|
2009005WL000750
|
Nongmaithem Modhuchandra
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571983
|
|
NONGMAITHEM MODHUCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/300
(Moirang Kampu)
|
2009005000NRG22050120220080448
|
28/02/2023
|
Chingkhamayum Radhe Devi
|
2009005WL000750
|
Chingkhamayum Radhe Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367572001
|
|
CHINGKHAMAYUM RADHE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/301
(Moirang Kampu)
|
2009005000NRG22050120220080449
|
28/02/2023
|
Yumnam Khambi
|
2009005WL000750
|
Yumnam Khambi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571958
|
|
YUMNAM KHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/302
(Moirang Kampu)
|
2009005000NRG22050120220080450
|
28/02/2023
|
Tensubam Bijoy Singh
|
2009005WL000750
|
Tensubam Bijoy Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571991
|
|
TENSUBAM BIJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/303
(Moirang Kampu)
|
2009005000NRG22050120220080451
|
28/02/2023
|
Yambem Thoibi DevI
|
2009005WL000750
|
Yambem Thoibi DevI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571987
|
|
YAMBEM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/305
(Moirang Kampu)
|
2009005000NRG22050120220080453
|
28/02/2023
|
Nongmaithem Robindro sing
|
2009005WL000750
|
Nongmaithem Robindro sing
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571996
|
|
NONGMAITHEM ROBINDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/308
(Moirang Kampu)
|
2009005000NRG22030120220078807
|
28/02/2023
|
Soubam Sanayaima Singh
|
2009005WL000735
|
Soubam Sanayaima Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571953
|
|
SOUBAM SANAYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/309
(Moirang Kampu)
|
2009005000NRG22030120220078808
|
28/02/2023
|
Laiphrakpam Deban singh
|
2009005WL000735
|
Laiphrakpam Deban singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571928
|
|
LAIPHRAKPAM DEBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/310
(Moirang Kampu)
|
2009005000NRG22030120220078809
|
28/02/2023
|
Laiphakpam Ingocha Singh
|
2009005WL000735
|
Laiphakpam Ingocha Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571926
|
|
LAIPHRAKPAM INGOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/315
(Moirang Kampu)
|
2009005000NRG22030120220078810
|
28/02/2023
|
Loukrakpam Sanatomba sing
|
2009005WL000735
|
Loukrakpam Sanatomba sing
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571922
|
|
LOUKRAKPAM SANATOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/319
(Moirang Kampu)
|
2009005000NRG22050120220080456
|
28/02/2023
|
Nongthombam Herobi Meitei
|
2009005WL000750
|
Nongthombam Herobi Meitei
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571979
|
|
NONGTHOMBAM HEROBI MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/321
(Moirang Kampu)
|
2009005000NRG22030120220078812
|
28/02/2023
|
Loukrakpam Bidialaxmi dev
|
2009005WL000735
|
Loukrakpam Bidialaxmi dev
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571938
|
|
MRS LOUKRAKPAM BIDYALAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/329
(Moirang Kampu)
|
2009005000NRG22050120220080459
|
28/02/2023
|
Chingkhamayum Saratchandr
|
2009005WL000750
|
Chingkhamayum Saratchandr
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9367571999
|
|
CHINGKHAMAYUM SARATCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/330
(Moirang Kampu)
|
2009005000NRG22050120220080460
|
28/02/2023
|
Chingkhamayum Balla Devi
|
2009005WL000750
|
Chingkhamayum Balla Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367572002
|
|
CHINGKHAMAYUM BALLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/334
(Moirang Kampu)
|
2009005000NRG22050120220080461
|
28/02/2023
|
Thounaojam Ronel singh
|
2009005WL000750
|
Thounaojam Ronel singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571965
|
|
THOUNAOJAM RONEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/339
(Moirang Kampu)
|
2009005000NRG22030120220078818
|
28/02/2023
|
Khongbantabam Sanatomba s
|
2009005WL000735
|
Khongbantabam Sanatomba s
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571941
|
|
KHONGBANTABAM SANATOMBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/340
(Moirang Kampu)
|
2009005000NRG22050120220080462
|
28/02/2023
|
Soyam Chaoba Devi
|
2009005WL000750
|
Soyam Chaoba Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571974
|
|
SOYAM CHAOBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/342
(Moirang Kampu)
|
2009005000NRG22030120220078820
|
28/02/2023
|
Khongbantabam Memma DevI
|
2009005WL000735
|
Khongbantabam Memma DevI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
02/03/2023
|
|
9367571942
|
|
KHONGBANTABAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/344
(Moirang Kampu)
|
2009005000NRG22030120220078822
|
28/02/2023
|
Khongbantabam Rita Devi
|
2009005WL000735
|
Khongbantabam Rita Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571944
|
|
MRS KHONGBANTABAM RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/346
(Moirang Kampu)
|
2009005000NRG22030120220078824
|
28/02/2023
|
Loukrakpam Sarat singh
|
2009005WL000735
|
Loukrakpam Sarat singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571931
|
|
MR LOUKRAKPAM SHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/348
(Moirang Kampu)
|
2009005000NRG22030120220078825
|
28/02/2023
|
Loukrakpam Leibaklei devi
|
2009005WL000735
|
Loukrakpam Leibaklei devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571932
|
|
MRS LOUKRAKPAM LAIBAKLEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/351
(Moirang Kampu)
|
2009005000NRG22030120220078827
|
28/02/2023
|
Loukrakpam Bellu Singh
|
2009005WL000735
|
Loukrakpam Bellu Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571929
|
|
LOUKRAKPAM BELLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/357
(Moirang Kampu)
|
2009005000NRG22030120220078829
|
28/02/2023
|
Loukrakpam Geeta devi
|
2009005WL000735
|
Loukrakpam Geeta devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571919
|
|
LOUKRAKPAM GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/361
(Moirang Kampu)
|
2009005000NRG22050120220080466
|
28/02/2023
|
Nongmaithem Bimola Devi
|
2009005WL000750
|
Nongmaithem Bimola Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571997
|
|
OINAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/363
(Moirang Kampu)
|
2009005000NRG22030120220078830
|
28/02/2023
|
Loukrakpam Indeka devi
|
2009005WL000735
|
Loukrakpam Indeka devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571939
|
|
INDIKA ENTERPRISES
|
BANK OF INDIA(508505)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/630
(Moirang Kampu)
|
2009005000NRG22030120220078833
|
28/02/2023
|
Loukrakpam Rishikanta sin
|
2009005WL000735
|
Loukrakpam Rishikanta sin
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571937
|
|
Loukrakpam Rishikanta Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/635
(Moirang Kampu)
|
2009005000NRG22030120220078837
|
28/02/2023
|
SAIKHOM GUNAJIT SINGH
|
2009005WL000735
|
SAIKHOM GUNAJIT SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571916
|
|
SAIKHOM GUNAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/700
(Moirang Kampu)
|
2009005000NRG22030120220078843
|
28/02/2023
|
YUMNAM ROMA DEVI
|
2009005WL000735
|
YUMNAM ROMA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571954
|
|
YUMNAM ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/705
(Moirang Kampu)
|
2009005000NRG22030120220078844
|
28/02/2023
|
Loukhrakpam Naotombi devi
|
2009005WL000735
|
Loukhrakpam Naotombi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571947
|
|
LOUKRAKPAM NAOTOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/706
(Moirang Kampu)
|
2009005000NRG22030120220078845
|
28/02/2023
|
HAOBIJAM SHAMCHAN SINGH
|
2009005WL000735
|
HAOBIJAM SHAMCHAN SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571913
|
|
MR HAOBIJAM SHYAMCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/719
(Moirang Kampu)
|
2009005000NRG22050120220080470
|
28/02/2023
|
Lairikyengbam Sundaram si
|
2009005WL000750
|
Lairikyengbam Sundaram si
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
02/03/2023
|
|
9367571963
|
|
L SUNDARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/722
(Moirang Kampu)
|
2009005000NRG22030120220078849
|
28/02/2023
|
SOUBAM PHULINDRO
|
2009005WL000735
|
SOUBAM PHULINDRO
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571948
|
|
SOUBAM PHULINDRO SINGH
|
BANK OF BARODA(606985)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/723
(Moirang Kampu)
|
2009005000NRG22030120220078850
|
28/02/2023
|
Loukrakpam Sandhyarani de
|
2009005WL000735
|
Loukrakpam Sandhyarani de
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571934
|
|
LOUKRAKPAM SANDHYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/801
(Moirang Kampu)
|
2009005000NRG22030120220078856
|
28/02/2023
|
ABHUJAM KHAMBI DEVI
|
2009005WL000735
|
ABHUJAM KHAMBI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571923
|
|
ABHUJAM KHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/814
(Moirang Kampu)
|
2009005000NRG22030120220078858
|
28/02/2023
|
SOUBAM RADHA DEVI
|
2009005WL000735
|
SOUBAM RADHA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571951
|
|
SOUBAM RADHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/827
(Moirang Kampu)
|
2009005000NRG22030120220078868
|
28/02/2023
|
Loukrakpam Surjaboro sing
|
2009005WL000735
|
Loukrakpam Surjaboro sing
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571936
|
|
Mr. LOUKRAKPAM SURJABORO SINGH
|
INDIAN BANK(607105)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/831
(Moirang Kampu)
|
2009005000NRG22030120220078870
|
28/02/2023
|
LOUKRAKPAM KANANBALA DEVI
|
2009005WL000735
|
LOUKRAKPAM KANANBALA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571920
|
|
LOUKRAKPAM KANANBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/832
(Moirang Kampu)
|
2009005000NRG22030120220078871
|
28/02/2023
|
SAIKHOM TAMPHA DEVI
|
2009005WL000735
|
SAIKHOM TAMPHA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571915
|
|
SAIKHOM TAMPHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/837
(Moirang Kampu)
|
2009005000NRG22050120220080477
|
28/02/2023
|
Nongmaithem Anitabi devi
|
2009005WL000750
|
Nongmaithem Anitabi devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571970
|
|
NONGMAITHEM ANITABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/894
(Moirang Kampu)
|
2009005000NRG22030120220078878
|
28/02/2023
|
Saikhom Premjit
|
2009005WL000735
|
Saikhom Premjit
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571917
|
|
SAIKHOM PREMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/907
(Moirang Kampu)
|
2009005000NRG22030120220078887
|
28/02/2023
|
Loukrakpam Opendro singh
|
2009005WL000735
|
Loukrakpam Opendro singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571935
|
|
LOUKRAKPAM OPENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/917
(Moirang Kampu)
|
2009005000NRG22030120220078895
|
28/02/2023
|
Loukrakpam Mithun singh
|
2009005WL000735
|
Loukrakpam Mithun singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571945
|
|
LOUKRAKPAM MITHUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/925
(Moirang Kampu)
|
2009005000NRG22050120220080483
|
28/02/2023
|
Yumanam Danachandra
|
2009005WL000750
|
Yumanam Danachandra
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571957
|
|
YUMANAM DANACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/926
(Moirang Kampu)
|
2009005000NRG22050120220080484
|
28/02/2023
|
Yumnam Thoithoiba
|
2009005WL000750
|
Yumnam Thoithoiba
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571962
|
|
YUMNAM THOITHOIBA
|
PUNJAB & SIND BANK(607087)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/928
(Moirang Kampu)
|
2009005000NRG22050120220080485
|
28/02/2023
|
Sanjenbam Jitsen singh
|
2009005WL000750
|
Sanjenbam Jitsen singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571966
|
|
SANJENBAM JITSEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/932
(Moirang Kampu)
|
2009005000NRG22050120220080489
|
28/02/2023
|
Nongmaithem Debajit singh
|
2009005WL000750
|
Nongmaithem Debajit singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571972
|
|
NONGMAITHEM DEBAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/935
(Moirang Kampu)
|
2009005000NRG22050120220080492
|
28/02/2023
|
Soyam Milan
|
2009005WL000750
|
Soyam Milan
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571975
|
|
SOYAM MILAN MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/938
(Moirang Kampu)
|
2009005000NRG22050120220080494
|
28/02/2023
|
Nongthombam Binoy singh
|
2009005WL000750
|
Nongthombam Binoy singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571980
|
|
NONGTHOMBAM BINOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/941
(Moirang Kampu)
|
2009005000NRG22050120220080497
|
28/02/2023
|
Pukhrambam Boby singh
|
2009005WL000750
|
Pukhrambam Boby singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367571985
|
|
PUKHRAMBAM BOBY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/942
(Moirang Kampu)
|
2009005000NRG22050120220080498
|
28/02/2023
|
Yambem Roshan singh
|
2009005WL000750
|
Yambem Roshan singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571986
|
|
MR YAMBEM ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/944
(Moirang Kampu)
|
2009005000NRG22050120220080500
|
28/02/2023
|
Tensubam Suresh singh
|
2009005WL000750
|
Tensubam Suresh singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571992
|
|
Tensubam Suresh Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/947
(Moirang Kampu)
|
2009005000NRG22050120220080502
|
28/02/2023
|
Chingkhamayum Johny singh
|
2009005WL000750
|
Chingkhamayum Johny singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9367572000
|
|
CHINGKHAMAYUM JOHNY SINGH
|
PUNJAB & SIND BANK(607087)
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|
118
|
HEINGANG CD BLOCK
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MN-09-005-025-001/949
(Moirang Kampu)
|
2009005000NRG22030120220078902
|
28/02/2023
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SAIKHOM SANJOY
|
2009005WL000735
|
SAIKHOM SANJOY
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9367571918
|
|
SAIKHOM SANJOY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124496
|
124496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134034
|
134034
|
|
|
|
|
|
|
|