|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/14
(Laishram Leikai)
|
2009005000NRG22270320220483440
|
05/04/2022
|
SHAGOLSHEM IBEMSANA DEVI
|
2009005WL002498
|
SHAGOLSHEM IBEMSANA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680044
|
|
SHAGOLSHEM IBEMSANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/19
(Laishram Leikai)
|
2009005000NRG22270320220483442
|
05/04/2022
|
KONSAM CHANUREMBI DEVI
|
2009005WL002498
|
KONSAM CHANUREMBI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680037
|
|
KONSAM CHANUREMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/21
(Laishram Leikai)
|
2009005000NRG22270320220483443
|
05/04/2022
|
ARAMBAM PREMABATI DEVI
|
2009005WL002498
|
ARAMBAM PREMABATI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680031
|
|
NGANGOM PREMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/230
(Laishram Leikai)
|
2009005000NRG22270320220483447
|
05/04/2022
|
MANGSHATABAM KUNJARANI DEVI
|
2009005WL002498
|
MANGSHATABAM KUNJARANI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680011
|
|
NGANGOM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/239
(Laishram Leikai)
|
2009005000NRG22270320220483450
|
05/04/2022
|
LOUREMBAM SOMOLA CHANU
|
2009005WL002498
|
LOUREMBAM SOMOLA CHANU
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680038
|
|
LOUREMBAM SOMOLA CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/242
(Laishram Leikai)
|
2009005000NRG22270320220483451
|
05/04/2022
|
MEITANKEISHANGBAM AKATOMBI DEVI
|
2009005WL002498
|
MEITANKEISHANGBAM AKATOMBI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680034
|
|
MEITANKEISHANGBAM AKATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/246
(Laishram Leikai)
|
2009005000NRG22270320220483452
|
05/04/2022
|
SARANGTHEM RITA CHANU
|
2009005WL002498
|
SARANGTHEM RITA CHANU
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680029
|
|
SARANGTHEM RITA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/251
(Laishram Leikai)
|
2009005000NRG22270320220483453
|
05/04/2022
|
LOUREMBAM RATI DEVI
|
2009005WL002498
|
LOUREMBAM RATI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680046
|
|
LOUREMBAM RATI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/255
(Laishram Leikai)
|
2009005000NRG22270320220483454
|
05/04/2022
|
AHEIBAM THOURANI DEVI
|
2009005WL002498
|
AHEIBAM THOURANI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680045
|
|
AHEIBAM THOURANI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/28
(Laishram Leikai)
|
2009005000NRG22270320220483464
|
05/04/2022
|
LAISHRAM KIRANBALA LEIMA
|
2009005WL002498
|
LAISHRAM KIRANBALA LEIMA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680010
|
|
THAODEM KIRANBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/3
(Laishram Leikai)
|
2009005000NRG22270320220483470
|
05/04/2022
|
SOROKHAIBAM MEGHAPATI DEVI
|
2009005WL002498
|
SOROKHAIBAM MEGHAPATI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680019
|
|
SOROKHAIBAM MEGHAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/33
(Laishram Leikai)
|
2009005000NRG22270320220483471
|
05/04/2022
|
KHUNDRAKPAM LEIMAHANBI DEVI
|
2009005WL002498
|
KHUNDRAKPAM LEIMAHANBI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680032
|
|
KHUNDRAKPAM LEIMAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/36
(Laishram Leikai)
|
2009005000NRG22270320220483473
|
05/04/2022
|
LAISHRAM BIJAYA
|
2009005WL002498
|
LAISHRAM BIJAYA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680035
|
|
LAISHRAM BIJAYALAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/4
(Laishram Leikai)
|
2009005000NRG22270320220483480
|
05/04/2022
|
LONGJAM THOIBI DEVI
|
2009005WL002498
|
LONGJAM THOIBI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680042
|
|
LONGJAM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/40
(Laishram Leikai)
|
2009005000NRG22270320220483481
|
05/04/2022
|
PUKHRAMBAM INAOCHA DEVI
|
2009005WL002498
|
PUKHRAMBAM INAOCHA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680033
|
|
W INAOTOMBI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/41
(Laishram Leikai)
|
2009005000NRG22270320220483485
|
05/04/2022
|
THINGBAIJAM MEMTHOIBI DEVI
|
2009005WL002498
|
THINGBAIJAM MEMTHOIBI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680030
|
|
NAOREM MEMTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/45
(Laishram Leikai)
|
2009005000NRG22270320220483499
|
05/04/2022
|
Thokchom Bimolini Devi
|
2009005WL002498
|
Thokchom Bimolini Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680047
|
|
THOKCHOM BIMOLINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/47
(Laishram Leikai)
|
2009005000NRG22270320220483508
|
05/04/2022
|
SOROKHAIBAM THABA DEVI
|
2009005WL002498
|
SOROKHAIBAM THABA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680036
|
|
KHAIDEM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/5
(Laishram Leikai)
|
2009005000NRG22270320220483512
|
05/04/2022
|
KONSAM IBEHAIBI DEVI
|
2009005WL002498
|
KONSAM IBEHAIBI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680043
|
|
KONSAM IBEHAIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/50
(Laishram Leikai)
|
2009005000NRG22270320220483513
|
05/04/2022
|
AHEIBAM MEMMA DEVI
|
2009005WL002498
|
AHEIBAM MEMMA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680013
|
|
AHEIBAM MEMA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/58
(Laishram Leikai)
|
2009005000NRG22270320220483517
|
05/04/2022
|
MAIBAM MEMCHOUBI LEIMA
|
2009005WL002498
|
MAIBAM MEMCHOUBI LEIMA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680041
|
|
MRS MAIBAM O MEMCHOUBI DEV
|
STATE BANK OF INDIA(508548)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/60
(Laishram Leikai)
|
2009005000NRG22270320220483519
|
05/04/2022
|
SANJENBAM SHANTIBALA DEVI
|
2009005WL002498
|
SANJENBAM SHANTIBALA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680040
|
|
KONSAM SHANTI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/61
(Laishram Leikai)
|
2009005000NRG22270320220483520
|
05/04/2022
|
NAOREM BINARANI DEVI
|
2009005WL002498
|
NAOREM BINARANI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680039
|
|
NAOREM BINARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/623
(Laishram Leikai)
|
2009005000NRG22270320220483523
|
05/04/2022
|
SAIREM RITASANA DEVI
|
2009005WL002498
|
SAIREM RITASANA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680009
|
|
SAIREM RITASANA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/626
(Laishram Leikai)
|
2009005000NRG22270320220483525
|
05/04/2022
|
SORAISAM ANGOUBI DEVI
|
2009005WL002498
|
SORAISAM ANGOUBI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680028
|
|
SORAISAM ANGOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/629
(Laishram Leikai)
|
2009005000NRG22270320220483527
|
05/04/2022
|
Keisham Julesh Devi
|
2009005WL002498
|
Keisham Julesh Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680022
|
|
SAIREM JULESH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/630
(Laishram Leikai)
|
2009005000NRG22270320220483528
|
05/04/2022
|
SAIREM ASHARANI DEVI
|
2009005WL002498
|
SAIREM ASHARANI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680027
|
|
SAIREM ASHARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/633
(Laishram Leikai)
|
2009005000NRG22270320220483530
|
05/04/2022
|
RAJKUMAR NOVEN SINGH
|
2009005WL002498
|
RAJKUMAR NOVEN SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651679994
|
|
RAJKUMAR NOVEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/636
(Laishram Leikai)
|
2009005000NRG22270320220483531
|
05/04/2022
|
OINAM DHANESHWORI LEIMA
|
2009005WL002498
|
OINAM DHANESHWORI LEIMA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680002
|
|
SORAISAM DHANESHWARI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/637
(Laishram Leikai)
|
2009005000NRG22270320220483532
|
05/04/2022
|
HEIKRUJAM ROMABATI DEVI
|
2009005WL002498
|
HEIKRUJAM ROMABATI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680000
|
|
AHEIBAM ROMABATI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/638
(Laishram Leikai)
|
2009005000NRG22270320220483533
|
05/04/2022
|
ATHOKPAM IBEMCHA DEVI
|
2009005WL002498
|
ATHOKPAM IBEMCHA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680001
|
|
AHEIBAM IBEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/639
(Laishram Leikai)
|
2009005000NRG22270320220483534
|
05/04/2022
|
LEISHANGTHEM KAMALA DEVI
|
2009005WL002498
|
LEISHANGTHEM KAMALA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680003
|
|
LEISHANGTHEM KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/64
(Laishram Leikai)
|
2009005000NRG22270320220483535
|
05/04/2022
|
RK MODHUBALA DEVI
|
2009005WL002498
|
RK MODHUBALA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680012
|
|
R K MODHUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/641
(Laishram Leikai)
|
2009005000NRG22270320220483536
|
05/04/2022
|
NINGTHOUJAM SANATHOI DEVI
|
2009005WL002498
|
NINGTHOUJAM SANATHOI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680025
|
|
KONSAM SANATHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/644
(Laishram Leikai)
|
2009005000NRG22270320220483537
|
05/04/2022
|
NUNGLEKPAM RITA DEVI
|
2009005WL002498
|
NUNGLEKPAM RITA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651679996
|
|
NUNGLEKPAM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/65
(Laishram Leikai)
|
2009005000NRG22270320220483538
|
05/04/2022
|
IROM LEIMAHAL DEVI
|
2009005WL002498
|
IROM LEIMAHAL DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680021
|
|
IROM LEIMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/659
(Laishram Leikai)
|
2009005000NRG22270320220483543
|
05/04/2022
|
THOUNAOJAM HEMABATI DEVI
|
2009005WL002498
|
THOUNAOJAM HEMABATI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680004
|
|
TAKHELMAYUM HEMA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/66
(Laishram Leikai)
|
2009005000NRG22270320220483544
|
05/04/2022
|
KHAIDEM TOMBI DEVI
|
2009005WL002498
|
KHAIDEM TOMBI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680017
|
|
KHAIDEM TOMBI DEVI
|
CANARA BANK(508532)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/661
(Laishram Leikai)
|
2009005000NRG22270320220483546
|
05/04/2022
|
MAIBAM AJITKUMAR SINGH
|
2009005WL002498
|
MAIBAM AJITKUMAR SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651679998
|
|
MAIBAM AJIT
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/662
(Laishram Leikai)
|
2009005000NRG22270320220483548
|
05/04/2022
|
KONTHOUJAM NANDIRANI DEVI
|
2009005WL002498
|
KONTHOUJAM NANDIRANI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651679999
|
|
KONTHOUJAM NANDIRANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/664
(Laishram Leikai)
|
2009005000NRG22270320220483549
|
05/04/2022
|
PHEIROIJAM SUSHILA DEVI
|
2009005WL002498
|
PHEIROIJAM SUSHILA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680023
|
|
PHEIROIJAM SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/677
(Laishram Leikai)
|
2009005000NRG22270320220483553
|
05/04/2022
|
NINGTHOUJAM MALEMNGANBI DEVI
|
2009005WL002498
|
NINGTHOUJAM MALEMNGANBI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680005
|
|
NINGTHOUJAM MALEMNGANBI DEVI
|
UCO BANK(607066)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/678
(Laishram Leikai)
|
2009005000NRG22270320220483554
|
05/04/2022
|
HIJAM ROMA DEVI
|
2009005WL002498
|
HIJAM ROMA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680008
|
|
HIJAM ROMA DEVI
|
CANARA BANK(508532)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/679
(Laishram Leikai)
|
2009005000NRG22270320220483555
|
05/04/2022
|
KANGJAM NENE DEVI
|
2009005WL002498
|
KANGJAM NENE DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651679997
|
|
KANGJAMM NENE
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/68
(Laishram Leikai)
|
2009005000NRG22270320220483556
|
05/04/2022
|
OINAM IBEYAIMA DEVI
|
2009005WL002498
|
OINAM IBEYAIMA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680016
|
|
OINAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/680
(Laishram Leikai)
|
2009005000NRG22270320220483557
|
05/04/2022
|
KONSAM KUNJARASHI DEVI
|
2009005WL002498
|
KONSAM KUNJARASHI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680024
|
|
KONSAM KUNJARASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/685
(Laishram Leikai)
|
2009005000NRG22270320220483558
|
05/04/2022
|
HUIDROM INDIRA DEVI
|
2009005WL002498
|
HUIDROM INDIRA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680026
|
|
HUIDROM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/688
(Laishram Leikai)
|
2009005000NRG22270320220483559
|
05/04/2022
|
CHONGTHAM NAOCHA DEVI
|
2009005WL002498
|
CHONGTHAM NAOCHA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680006
|
|
CHONGTHAM NAOCHA DEVI
|
UCO BANK(607066)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/69
(Laishram Leikai)
|
2009005000NRG22270320220483560
|
05/04/2022
|
KANGJAM SAPANA DEVI
|
2009005WL002498
|
KANGJAM SAPANA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651679992
|
|
KANGJAM RANJANA
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/694
(Laishram Leikai)
|
2009005000NRG22270320220483562
|
05/04/2022
|
MAIBAM INAO
|
2009005WL002498
|
MAIBAM INAO
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651679991
|
|
MAIBAM INAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/703
(Laishram Leikai)
|
2009005000NRG22270320220483567
|
05/04/2022
|
KHAIDEM THABATOMBI
|
2009005WL002498
|
KHAIDEM THABATOMBI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680007
|
|
KHAIDEM THABATOMBI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/709
(Laishram Leikai)
|
2009005000NRG22270320220483569
|
05/04/2022
|
THANGJAM MEMTON
|
2009005WL002498
|
THANGJAM MEMTON
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651679995
|
|
THANGJAM MEMTON
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/71
(Laishram Leikai)
|
2009005000NRG22270320220483570
|
05/04/2022
|
AHEIBAM ASHALATA LEIMA
|
2009005WL002498
|
AHEIBAM ASHALATA LEIMA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680015
|
|
AHEIBAM ASHALATA
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/72
(Laishram Leikai)
|
2009005000NRG22270320220483572
|
05/04/2022
|
NGANGOM SAMA DEVI
|
2009005WL002498
|
NGANGOM SAMA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651679990
|
|
NGANGOM SAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/74
(Laishram Leikai)
|
2009005000NRG22270320220483574
|
05/04/2022
|
CHUNGKHAM AMUYAIMA LEIMA
|
2009005WL002498
|
CHUNGKHAM AMUYAIMA LEIMA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680020
|
|
CHUNGKHAM AMUSANA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/75
(Laishram Leikai)
|
2009005000NRG22270320220483575
|
05/04/2022
|
THANGJAM MEMCHA
|
2009005WL002498
|
THANGJAM MEMCHA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680014
|
|
THANGJAM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/79
(Laishram Leikai)
|
2009005000NRG22270320220483579
|
05/04/2022
|
YUMNAM INDRANI DEVI
|
2009005WL002498
|
YUMNAM INDRANI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651680018
|
|
YUMNAM INDRANI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/832
(Laishram Leikai)
|
2009005000NRG22270320220483583
|
05/04/2022
|
RAJKUMARI SARITA DEVI
|
2009005WL002498
|
RAJKUMARI SARITA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
22/04/2022
|
|
0651679993
|
|
KSHETRIMAYUM SARITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116464
|
116464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116464
|
116464
|
|
|
|
|
|
|
|