|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/508
(Laishram Leikai)
|
2009005000NRG22300320220704764
|
06/07/2022
|
KHANGEMBAM NGANGBI DEVI
|
2009005WL003282
|
KHANGEMBAM NGANGBI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017957
|
|
LOUREMBAM NGANBI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/1
(Laishram Leikai)
|
2009005000NRG22300320220704766
|
06/07/2022
|
Thongam Benu Devi
|
2009005WL003282
|
Thongam Benu Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2838017932
|
|
THONGAM BENU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/101
(Laishram Leikai)
|
2009005000NRG22300320220704767
|
06/07/2022
|
SOYAM KHAMBA
|
2009005WL003282
|
SOYAM KHAMBA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017960
|
|
Mr. SOYAM KHAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/105
(Laishram Leikai)
|
2009005000NRG22300320220704771
|
06/07/2022
|
SOYAM LANDHONI LEIMA
|
2009005WL003282
|
SOYAM LANDHONI LEIMA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017961
|
|
SOYAM LANDHONI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/110
(Laishram Leikai)
|
2009005000NRG22300320220704773
|
06/07/2022
|
PHIJAM BILASHINI DEVI
|
2009005WL003282
|
PHIJAM BILASHINI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017965
|
|
PHIJAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/123
(Laishram Leikai)
|
2009005000NRG22300320220704777
|
06/07/2022
|
BHRAMACHARIMAYUM MEMA DEVI
|
2009005WL003282
|
BHRAMACHARIMAYUM MEMA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017972
|
|
KONGRAILAKPAM MEMA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/131
(Laishram Leikai)
|
2009005000NRG22300320220704780
|
06/07/2022
|
SOIBAM SUBADHANI DEVI
|
2009005WL003282
|
SOIBAM SUBADHANI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017964
|
|
SOIBAM SUBADHANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/14
(Laishram Leikai)
|
2009005000NRG22300320220704784
|
06/07/2022
|
THONGAM SHILA LEIMA
|
2009005WL003282
|
THONGAM SHILA LEIMA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2838017978
|
|
THONGAM SHILA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/161
(Laishram Leikai)
|
2009005000NRG22300320220704791
|
06/07/2022
|
KONJENGBAM MANBI DEVI
|
2009005WL003282
|
KONJENGBAM MANBI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017966
|
|
KONJENGBAM MANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/19
(Laishram Leikai)
|
2009005000NRG22300320220704796
|
06/07/2022
|
NGANGBAM MEMMA DEVI
|
2009005WL003282
|
NGANGBAM MEMMA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017981
|
|
NGANGBAM MEMMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/206
(Laishram Leikai)
|
2009005000NRG22300320220704799
|
06/07/2022
|
SOYAM SANTOSH
|
2009005WL003282
|
SOYAM SANTOSH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017971
|
|
SOYAM SANTOSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/21
(Laishram Leikai)
|
2009005000NRG22300320220704800
|
06/07/2022
|
LONGJAM SANAMACHA DEVI
|
2009005WL003282
|
LONGJAM SANAMACHA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017940
|
|
LONGJAM SANAMACHA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/22
(Laishram Leikai)
|
2009005000NRG22300320220704804
|
06/07/2022
|
KEISHAM GANDHI SINGH
|
2009005WL003282
|
KEISHAM GANDHI SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017933
|
|
KEISHAM GANDHI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/25
(Laishram Leikai)
|
2009005000NRG22300320220704808
|
06/07/2022
|
THONGAM GEETA DEVI
|
2009005WL003282
|
THONGAM GEETA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2838017938
|
|
THONGAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/28
(Laishram Leikai)
|
2009005000NRG22300320220704811
|
06/07/2022
|
YENDREMBAM TAKONBI DEVI
|
2009005WL003282
|
YENDREMBAM TAKONBI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017930
|
|
YENDREMBAM TAKONBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/29
(Laishram Leikai)
|
2009005000NRG22300320220704814
|
06/07/2022
|
YENDREMBAM CHAOBIHAL DEVI
|
2009005WL003282
|
YENDREMBAM CHAOBIHAL DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017982
|
|
YENDREMBAM CHAOBIHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/30
(Laishram Leikai)
|
2009005000NRG22300320220704817
|
06/07/2022
|
THONGAM IBETOMBI DEVI
|
2009005WL003282
|
THONGAM IBETOMBI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017974
|
|
THONGAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/33
(Laishram Leikai)
|
2009005000NRG22300320220704822
|
06/07/2022
|
ANGOM JAMINI DEVI
|
2009005WL003282
|
ANGOM JAMINI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017986
|
|
ANGOM JAMINI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/34
(Laishram Leikai)
|
2009005000NRG22300320220704823
|
06/07/2022
|
MUTUM GITAMANI DEVI
|
2009005WL003282
|
MUTUM GITAMANI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017928
|
|
MUTUM GITAMACHA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/37
(Laishram Leikai)
|
2009005000NRG22300320220704826
|
06/07/2022
|
NGANGBAM SHUBHASINI DEVI
|
2009005WL003282
|
NGANGBAM SHUBHASINI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017954
|
|
NGANGBAM SHUBHASINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/373
(Laishram Leikai)
|
2009005000NRG22300320220704828
|
06/07/2022
|
MOIRANGTHEM MAIPAK SINGH
|
2009005WL003282
|
MOIRANGTHEM MAIPAK SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017970
|
|
MOIRANGTHEM MAIPAK
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/380
(Laishram Leikai)
|
2009005000NRG22300320220704830
|
06/07/2022
|
Yendrembam Kunjarani Devi
|
2009005WL003282
|
Yendrembam Kunjarani Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017969
|
|
YENDREMBAM KUNJARANI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/382
(Laishram Leikai)
|
2009005000NRG22300320220704832
|
06/07/2022
|
Moirangthem Maradona Singh
|
2009005WL003282
|
Moirangthem Maradona Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017975
|
|
MOIRANGTHEM MARADONA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/39
(Laishram Leikai)
|
2009005000NRG22300320220704837
|
06/07/2022
|
SAGAPAM SUSHINI DEVI
|
2009005WL003282
|
SAGAPAM SUSHINI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017985
|
|
SAGAPPAM SOSHINI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/40
(Laishram Leikai)
|
2009005000NRG22300320220704843
|
06/07/2022
|
THONGAM REBIKA LEIMA
|
2009005WL003282
|
THONGAM REBIKA LEIMA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2838017950
|
|
THONGAM REBIKA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/424
(Laishram Leikai)
|
2009005000NRG22300320220704848
|
06/07/2022
|
THONGAM AKHAN SINGH
|
2009005WL003282
|
THONGAM AKHAN SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017943
|
|
THONGAM AKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/425
(Laishram Leikai)
|
2009005000NRG22300320220704849
|
06/07/2022
|
TAKHELCHANGBAM ABEM DEVI
|
2009005WL003282
|
TAKHELCHANGBAM ABEM DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017944
|
|
TAKHELCHANGBAM ABEM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/428
(Laishram Leikai)
|
2009005000NRG22300320220704852
|
06/07/2022
|
SOIBAM SUMILA DEVI
|
2009005WL003282
|
SOIBAM SUMILA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017956
|
|
THONGBAM SUMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/430
(Laishram Leikai)
|
2009005000NRG22300320220704854
|
06/07/2022
|
ELANGBAM PREMITA DEVI
|
2009005WL003282
|
ELANGBAM PREMITA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017941
|
|
ELANGBAM PREMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/431
(Laishram Leikai)
|
2009005000NRG22300320220704855
|
06/07/2022
|
THONGAM JAMINI LEIMA
|
2009005WL003282
|
THONGAM JAMINI LEIMA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017942
|
|
THONGAM JAMINI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/435
(Laishram Leikai)
|
2009005000NRG22300320220704858
|
06/07/2022
|
THONGAM JINI DEVI
|
2009005WL003282
|
THONGAM JINI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017949
|
|
THONGAM JINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/436
(Laishram Leikai)
|
2009005000NRG22300320220704859
|
06/07/2022
|
THONGAM PISHAK DEVI
|
2009005WL003282
|
THONGAM PISHAK DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017987
|
|
THONGAM PISHAK
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/437
(Laishram Leikai)
|
2009005000NRG22300320220704860
|
06/07/2022
|
WAHENGBAM SUBITA DEVI
|
2009005WL003282
|
WAHENGBAM SUBITA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017935
|
|
WAHENGBAM SUBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/439
(Laishram Leikai)
|
2009005000NRG22300320220704862
|
06/07/2022
|
MOIRANGTHEM BABY
|
2009005WL003282
|
MOIRANGTHEM BABY
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017937
|
|
MOIRANGTHEM BABY
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/442
(Laishram Leikai)
|
2009005000NRG22300320220704864
|
06/07/2022
|
WAHENGBAM DHAMEN SINGH
|
2009005WL003282
|
WAHENGBAM DHAMEN SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017948
|
|
W DHAMEN
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/443
(Laishram Leikai)
|
2009005000NRG22300320220704865
|
06/07/2022
|
SAPAM IBOCHAOBA MEITEI
|
2009005WL003282
|
SAPAM IBOCHAOBA MEITEI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017947
|
|
SAPAM IBOCHAOBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/444
(Laishram Leikai)
|
2009005000NRG22300320220704866
|
06/07/2022
|
SAPAM RUHINI
|
2009005WL003282
|
SAPAM RUHINI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017946
|
|
SAPAM RUHINI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/447
(Laishram Leikai)
|
2009005000NRG22300320220704869
|
06/07/2022
|
LIKMABAM MEMA DEVI
|
2009005WL003282
|
LIKMABAM MEMA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017958
|
|
LIKMABAM MEMA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/448
(Laishram Leikai)
|
2009005000NRG22300320220704870
|
06/07/2022
|
THONGAM HOLENDRO SINGH
|
2009005WL003282
|
THONGAM HOLENDRO SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017951
|
|
THONGAM HOLENDRO
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/455
(Laishram Leikai)
|
2009005000NRG22300320220704874
|
06/07/2022
|
WAHENGBAM PREMABATI
|
2009005WL003282
|
WAHENGBAM PREMABATI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017931
|
|
WAHENGBAM PREMABATI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/456
(Laishram Leikai)
|
2009005000NRG22300320220704875
|
06/07/2022
|
PAONAM PURNIMA DEVI
|
2009005WL003282
|
PAONAM PURNIMA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017955
|
|
PAONAM PURNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/46
(Laishram Leikai)
|
2009005000NRG22300320220704876
|
06/07/2022
|
YUMKHAIBAM ROMASHINI DEVI
|
2009005WL003282
|
YUMKHAIBAM ROMASHINI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017952
|
|
WAHENGBAM ROMASHINI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/467
(Laishram Leikai)
|
2009005000NRG22300320220704880
|
06/07/2022
|
Soyam Somananda Singh
|
2009005WL003282
|
Soyam Somananda Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017967
|
|
SOYAM ABUNG
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/47
(Laishram Leikai)
|
2009005000NRG22300320220704882
|
06/07/2022
|
WAHENGBAM BILASHINI DEVI
|
2009005WL003282
|
WAHENGBAM BILASHINI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017926
|
|
WAHENGBAM BILASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/476
(Laishram Leikai)
|
2009005000NRG22300320220704883
|
06/07/2022
|
Soyam Pushpa Devi
|
2009005WL003282
|
Soyam Pushpa Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017968
|
|
SOYAM PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/48
(Laishram Leikai)
|
2009005000NRG22300320220704884
|
06/07/2022
|
MOIRANGTHEM AKASHINI
|
2009005WL003282
|
MOIRANGTHEM AKASHINI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2838017973
|
|
MOIRANGTHEM AKASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/485
(Laishram Leikai)
|
2009005000NRG22300320220704886
|
06/07/2022
|
WAHENGBAM UTARANI DEVI
|
2009005WL003282
|
WAHENGBAM UTARANI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017962
|
|
WAHENGBAM UTARANI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/487
(Laishram Leikai)
|
2009005000NRG22300320220704887
|
06/07/2022
|
CHABUNGBAM BISON SINGH
|
2009005WL003282
|
CHABUNGBAM BISON SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017963
|
|
MR CHABUNGBAM BISON SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/50
(Laishram Leikai)
|
2009005000NRG22300320220704895
|
06/07/2022
|
MOIRANGTHEM PASHOT DEVI
|
2009005WL003282
|
MOIRANGTHEM PASHOT DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017980
|
|
MOIRANGTHEM PASHOT
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/51
(Laishram Leikai)
|
2009005000NRG22300320220704897
|
06/07/2022
|
THONGAM INDIRA
|
2009005WL003282
|
THONGAM INDIRA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017934
|
|
THONGAM INDIRA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/52
(Laishram Leikai)
|
2009005000NRG22300320220704898
|
06/07/2022
|
LAIRENLAKPAM MALYANI DEVI
|
2009005WL003282
|
LAIRENLAKPAM MALYANI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017953
|
|
LAIRENLAKPAM MALYANI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/55
(Laishram Leikai)
|
2009005000NRG22300320220704900
|
06/07/2022
|
YENDREMBAM ANNA
|
2009005WL003282
|
YENDREMBAM ANNA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017927
|
|
YENDREMBAM ANNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/57
(Laishram Leikai)
|
2009005000NRG22300320220704911
|
06/07/2022
|
THONGAM SANATOMBI DEVI
|
2009005WL003282
|
THONGAM SANATOMBI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017984
|
|
THONGAM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/58
(Laishram Leikai)
|
2009005000NRG22300320220704912
|
06/07/2022
|
ELANGBAM RINASHWORI DEVI
|
2009005WL003282
|
ELANGBAM RINASHWORI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017939
|
|
ELANGBAM RINASHWORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/62
(Laishram Leikai)
|
2009005000NRG22300320220704914
|
06/07/2022
|
MOIRANGTHEM TAMU DEVI
|
2009005WL003282
|
MOIRANGTHEM TAMU DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017929
|
|
MOIRANGTHEM TAMMU
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/625
(Laishram Leikai)
|
2009005000NRG22300320220704915
|
06/07/2022
|
MOIRANGTHEM NIRMALA DEVI
|
2009005WL003282
|
MOIRANGTHEM NIRMALA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017936
|
|
MOIRANGTHEM NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/628
(Laishram Leikai)
|
2009005000NRG22300320220704916
|
06/07/2022
|
SOYAM PAKPI DEVI
|
2009005WL003282
|
SOYAM PAKPI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017959
|
|
SOYAM PAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/629
(Laishram Leikai)
|
2009005000NRG22300320220704917
|
06/07/2022
|
THONGAM SHANTIBALA LEIMA
|
2009005WL003282
|
THONGAM SHANTIBALA LEIMA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017945
|
|
THONGAM SHANTIBALA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/7
(Laishram Leikai)
|
2009005000NRG22300320220704926
|
06/07/2022
|
SAPAM AMUSANA LEIMA
|
2009005WL003282
|
SAPAM AMUSANA LEIMA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017979
|
|
SAPAM AMUSANA
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/8
(Laishram Leikai)
|
2009005000NRG22300320220704944
|
06/07/2022
|
WAHENGBAM IBEMNUNGSHI
|
2009005WL003282
|
WAHENGBAM IBEMNUNGSHI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017983
|
|
WAHENGBAM IBENUNGSHI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75300
|
75300
|
|
|
|
|
|
|
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/219
(Laishram Leikai)
|
2009005000NRG22300320220704803
|
06/07/2022
|
THONGAM RANJIT SINGH
|
2009005WL003282
|
THONGAM RANJIT SINGH
|
00415
|
SBIN0000092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2838017976
|
|
Thongam Ranjit Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/383
(Laishram Leikai)
|
2009005000NRG22300320220704833
|
06/07/2022
|
Moirangthem Naocha Singh
|
2009005WL003282
|
Moirangthem Naocha Singh
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2838017977
|
|
MOIRANGTHEM NAOCHA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77810
|
77810
|
|
|
|
|
|
|
|