|
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-09-005-022-001/1
(Laishram Leikai)
|
2009005000NRG22260320220438367
|
21/06/2022
|
L Memcha Leima
|
2009005WL002313
|
L Memcha Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231787
|
|
LAISHRAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/1
(Laishram Leikai)
|
2009005000NRG22260320220438366
|
21/06/2022
|
L Memcha Leima
|
2009005WL002313
|
L Memcha Leima
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231786
|
|
LAISHRAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/104
(Laishram Leikai)
|
2009005000NRG22260320220438371
|
21/06/2022
|
LAISHRAM THABA LEIMA
|
2009005WL002313
|
LAISHRAM THABA LEIMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231801
|
|
LAISHRAM THABA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/104
(Laishram Leikai)
|
2009005000NRG22260320220438370
|
21/06/2022
|
LAISHRAM THABA LEIMA
|
2009005WL002313
|
LAISHRAM THABA LEIMA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231800
|
|
LAISHRAM THABA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/2
(Laishram Leikai)
|
2009005000NRG22260320220438385
|
21/06/2022
|
T Sandhya Rani Devi
|
2009005WL002313
|
T Sandhya Rani Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231803
|
|
TELEM SANDHYARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/2
(Laishram Leikai)
|
2009005000NRG22260320220438384
|
21/06/2022
|
T Sandhya Rani Devi
|
2009005WL002313
|
T Sandhya Rani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231802
|
|
TELEM SANDHYARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/24
(Laishram Leikai)
|
2009005000NRG22260320220438391
|
21/06/2022
|
TAKHELMAYUM DHANAPRIYARI CHANU
|
2009005WL002313
|
TAKHELMAYUM DHANAPRIYARI CHANU
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231789
|
|
TAKHELMAYUM DHANAPYARI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/24
(Laishram Leikai)
|
2009005000NRG22260320220438390
|
21/06/2022
|
TAKHELMAYUM DHANAPRIYARI CHANU
|
2009005WL002313
|
TAKHELMAYUM DHANAPRIYARI CHANU
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231788
|
|
TAKHELMAYUM DHANAPYARI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/255
(Laishram Leikai)
|
2009005000NRG22260320220438395
|
21/06/2022
|
HEIKRUJAM RENU LEIMA
|
2009005WL002313
|
HEIKRUJAM RENU LEIMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231817
|
|
HEIKRUJAM RENU
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/255
(Laishram Leikai)
|
2009005000NRG22260320220438394
|
21/06/2022
|
HEIKRUJAM RENU LEIMA
|
2009005WL002313
|
HEIKRUJAM RENU LEIMA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231816
|
|
HEIKRUJAM RENU
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/36
(Laishram Leikai)
|
2009005000NRG22260320220438409
|
21/06/2022
|
ATHOKPAM SURNOLATA
|
2009005WL002313
|
ATHOKPAM SURNOLATA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231781
|
|
ATHOKPAM SURNOLATA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/36
(Laishram Leikai)
|
2009005000NRG22260320220438408
|
21/06/2022
|
ATHOKPAM SURNOLATA
|
2009005WL002313
|
ATHOKPAM SURNOLATA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231780
|
|
ATHOKPAM SURNOLATA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/37
(Laishram Leikai)
|
2009005000NRG22260320220438413
|
21/06/2022
|
LAISHRAM KARUNA LEIMA
|
2009005WL002313
|
LAISHRAM KARUNA LEIMA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231805
|
|
LAISHRAM KARUNA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/37
(Laishram Leikai)
|
2009005000NRG22260320220438412
|
21/06/2022
|
LAISHRAM KARUNA LEIMA
|
2009005WL002313
|
LAISHRAM KARUNA LEIMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231804
|
|
LAISHRAM KARUNA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/393
(Laishram Leikai)
|
2009005000NRG22260320220438421
|
21/06/2022
|
THOUNAOJAM BIRA MEITEI
|
2009005WL002313
|
THOUNAOJAM BIRA MEITEI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231791
|
|
TH BIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/393
(Laishram Leikai)
|
2009005000NRG22260320220438420
|
21/06/2022
|
THOUNAOJAM BIRA MEITEI
|
2009005WL002313
|
THOUNAOJAM BIRA MEITEI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231790
|
|
TH BIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/394
(Laishram Leikai)
|
2009005000NRG22260320220438423
|
21/06/2022
|
LAISHRAM PAKPI LEIMA
|
2009005WL002313
|
LAISHRAM PAKPI LEIMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231799
|
|
WAYENBAM PAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/394
(Laishram Leikai)
|
2009005000NRG22260320220438422
|
21/06/2022
|
LAISHRAM PAKPI LEIMA
|
2009005WL002313
|
LAISHRAM PAKPI LEIMA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231798
|
|
WAYENBAM PAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/396
(Laishram Leikai)
|
2009005000NRG22260320220438426
|
21/06/2022
|
KHONGBANTABAM KANONBALA DEVI
|
2009005WL002313
|
KHONGBANTABAM KANONBALA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231793
|
|
KHONGBANTABAM KANANBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/396
(Laishram Leikai)
|
2009005000NRG22260320220438424
|
21/06/2022
|
KHONGBANTABAM KANONBALA DEVI
|
2009005WL002313
|
KHONGBANTABAM KANONBALA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231792
|
|
KHONGBANTABAM KANANBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/424
(Laishram Leikai)
|
2009005000NRG22260320220438432
|
21/06/2022
|
HIJAM PATESHORI LEIMA
|
2009005WL002313
|
HIJAM PATESHORI LEIMA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231794
|
|
HIJAM PANDESWORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/424
(Laishram Leikai)
|
2009005000NRG22260320220438433
|
21/06/2022
|
HIJAM PATESHORI LEIMA
|
2009005WL002313
|
HIJAM PATESHORI LEIMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231795
|
|
HIJAM PANDESWORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/44
(Laishram Leikai)
|
2009005000NRG22260320220438437
|
21/06/2022
|
KONSAM BIMOLA DEVI
|
2009005WL002313
|
KONSAM BIMOLA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231783
|
|
KONSAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/44
(Laishram Leikai)
|
2009005000NRG22260320220438436
|
21/06/2022
|
KONSAM BIMOLA DEVI
|
2009005WL002313
|
KONSAM BIMOLA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231782
|
|
KONSAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/45
(Laishram Leikai)
|
2009005000NRG22260320220438439
|
21/06/2022
|
Konsam Sanamacha Devi
|
2009005WL002313
|
Konsam Sanamacha Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231842
|
|
KONSAM SANAMACHA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/45
(Laishram Leikai)
|
2009005000NRG22260320220438438
|
21/06/2022
|
Konsam Sanamacha Devi
|
2009005WL002313
|
Konsam Sanamacha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231841
|
|
KONSAM SANAMACHA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/54
(Laishram Leikai)
|
2009005000NRG22260320220438453
|
21/06/2022
|
KHAGOKPAM SUMATI DEVI
|
2009005WL002313
|
KHAGOKPAM SUMATI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231809
|
|
KHAGOKPAM SUMATI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/54
(Laishram Leikai)
|
2009005000NRG22260320220438452
|
21/06/2022
|
KHAGOKPAM SUMATI DEVI
|
2009005WL002313
|
KHAGOKPAM SUMATI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231808
|
|
KHAGOKPAM SUMATI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/57
(Laishram Leikai)
|
2009005000NRG22260320220438457
|
21/06/2022
|
KHAGOKPAM TOMBI DEVI
|
2009005WL002313
|
KHAGOKPAM TOMBI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231797
|
|
KHAGOKPAM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/57
(Laishram Leikai)
|
2009005000NRG22260320220438456
|
21/06/2022
|
KHAGOKPAM TOMBI DEVI
|
2009005WL002313
|
KHAGOKPAM TOMBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231796
|
|
KHAGOKPAM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/584
(Laishram Leikai)
|
2009005000NRG22260320220438459
|
21/06/2022
|
MOIRANGTHEM BENU CHANU
|
2009005WL002313
|
MOIRANGTHEM BENU CHANU
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231834
|
|
MOIRANGTHEM BENU CHANU
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/584
(Laishram Leikai)
|
2009005000NRG22260320220438458
|
21/06/2022
|
MOIRANGTHEM BENU CHANU
|
2009005WL002313
|
MOIRANGTHEM BENU CHANU
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231833
|
|
MOIRANGTHEM BENU CHANU
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/586
(Laishram Leikai)
|
2009005000NRG22260320220438460
|
21/06/2022
|
LEISANGTHEM BIDYARANI DEVI
|
2009005WL002313
|
LEISANGTHEM BIDYARANI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231824
|
|
HEIKRUJAM BIDYARANI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/588
(Laishram Leikai)
|
2009005000NRG22260320220438465
|
21/06/2022
|
TONGBRAM CHAOBIHAL DEVI
|
2009005WL002313
|
TONGBRAM CHAOBIHAL DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231813
|
|
TONGBRAM CHAOBIHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/588
(Laishram Leikai)
|
2009005000NRG22260320220438463
|
21/06/2022
|
TONGBRAM CHAOBIHAL DEVI
|
2009005WL002313
|
TONGBRAM CHAOBIHAL DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231812
|
|
TONGBRAM CHAOBIHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/591
(Laishram Leikai)
|
2009005000NRG22260320220438468
|
21/06/2022
|
Heikrujam Padamani Devi
|
2009005WL002313
|
Heikrujam Padamani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231844
|
|
HEIKRUJAM PADAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/591
(Laishram Leikai)
|
2009005000NRG22260320220438467
|
21/06/2022
|
Heikrujam Padamani Devi
|
2009005WL002313
|
Heikrujam Padamani Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231843
|
|
HEIKRUJAM PADAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/602
(Laishram Leikai)
|
2009005000NRG22260320220438474
|
21/06/2022
|
LAISHRAM BASANTA SINGH
|
2009005WL002313
|
LAISHRAM BASANTA SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231832
|
|
LAISHRAM BASANT
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/602
(Laishram Leikai)
|
2009005000NRG22260320220438473
|
21/06/2022
|
LAISHRAM BASANTA SINGH
|
2009005WL002313
|
LAISHRAM BASANTA SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231831
|
|
LAISHRAM BASANT
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/607
(Laishram Leikai)
|
2009005000NRG22260320220438478
|
21/06/2022
|
H PREMABATI LEIMA
|
2009005WL002313
|
H PREMABATI LEIMA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231821
|
|
HEIKRUJAM PREMAPATI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/607
(Laishram Leikai)
|
2009005000NRG22260320220438477
|
21/06/2022
|
H PREMABATI LEIMA
|
2009005WL002313
|
H PREMABATI LEIMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231820
|
|
HEIKRUJAM PREMAPATI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/611
(Laishram Leikai)
|
2009005000NRG22260320220438481
|
21/06/2022
|
H TANGBA MEITEI
|
2009005WL002313
|
H TANGBA MEITEI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231828
|
|
MR HEIKRUJAM TANGBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/611
(Laishram Leikai)
|
2009005000NRG22260320220438483
|
21/06/2022
|
H TANGBA MEITEI
|
2009005WL002313
|
H TANGBA MEITEI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231827
|
|
MR HEIKRUJAM TANGBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/611
(Laishram Leikai)
|
2009005000NRG22260320220438482
|
21/06/2022
|
HIJAM SHILA DEVI
|
2009005WL002313
|
HIJAM SHILA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231826
|
|
HEIKRUJAM SHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/611
(Laishram Leikai)
|
2009005000NRG22260320220438484
|
21/06/2022
|
HIJAM SHILA DEVI
|
2009005WL002313
|
HIJAM SHILA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231825
|
|
HEIKRUJAM SHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/615
(Laishram Leikai)
|
2009005000NRG22260320220438486
|
21/06/2022
|
W NIRMALA LEIMA
|
2009005WL002313
|
W NIRMALA LEIMA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231818
|
|
WANGKEM NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/615
(Laishram Leikai)
|
2009005000NRG22260320220438488
|
21/06/2022
|
W NIRMALA LEIMA
|
2009005WL002313
|
W NIRMALA LEIMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231819
|
|
WANGKEM NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/615
(Laishram Leikai)
|
2009005000NRG22260320220438487
|
21/06/2022
|
Wangkhem Binoy Meitei
|
2009005WL002313
|
Wangkhem Binoy Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231840
|
|
WANGKHEM BINOY MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/615
(Laishram Leikai)
|
2009005000NRG22260320220438485
|
21/06/2022
|
Wangkhem Binoy Meitei
|
2009005WL002313
|
Wangkhem Binoy Meitei
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231839
|
|
WANGKHEM BINOY MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/624
(Laishram Leikai)
|
2009005000NRG22260320220438496
|
21/06/2022
|
TENSUBAM BIMOLATA CHANU
|
2009005WL002313
|
TENSUBAM BIMOLATA CHANU
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231823
|
|
KHAGOKPAM ICHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/624
(Laishram Leikai)
|
2009005000NRG22260320220438495
|
21/06/2022
|
TENSUBAM BIMOLATA CHANU
|
2009005WL002313
|
TENSUBAM BIMOLATA CHANU
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231822
|
|
KHAGOKPAM ICHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/632
(Laishram Leikai)
|
2009005000NRG22260320220438502
|
21/06/2022
|
TAKHELLAMBAM CHAOBI DEVI DEVI
|
2009005WL002313
|
TAKHELLAMBAM CHAOBI DEVI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231836
|
|
TAKHELLAMBAM CHAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/632
(Laishram Leikai)
|
2009005000NRG22260320220438501
|
21/06/2022
|
TAKHELLAMBAM CHAOBI DEVI DEVI
|
2009005WL002313
|
TAKHELLAMBAM CHAOBI DEVI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231835
|
|
TAKHELLAMBAM CHAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/635
(Laishram Leikai)
|
2009005000NRG22260320220438506
|
21/06/2022
|
L KOIBI LEIMA
|
2009005WL002313
|
L KOIBI LEIMA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231838
|
|
TAKHELMAYUM KOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/635
(Laishram Leikai)
|
2009005000NRG22260320220438505
|
21/06/2022
|
L KOIBI LEIMA
|
2009005WL002313
|
L KOIBI LEIMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231837
|
|
TAKHELMAYUM KOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/66
(Laishram Leikai)
|
2009005000NRG22260320220438513
|
21/06/2022
|
TAKHELLAMBAM GOPAL SINGH
|
2009005WL002313
|
TAKHELLAMBAM GOPAL SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231815
|
|
TAKHELLAMBAM GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/66
(Laishram Leikai)
|
2009005000NRG22260320220438511
|
21/06/2022
|
TAKHELLAMBAM GOPAL SINGH
|
2009005WL002313
|
TAKHELLAMBAM GOPAL SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231814
|
|
TAKHELLAMBAM GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/7
(Laishram Leikai)
|
2009005000NRG22260320220438537
|
21/06/2022
|
Takhellambam Premila Devi
|
2009005WL002313
|
Takhellambam Premila Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231807
|
|
TAKHELLAMBAM PREMILA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/7
(Laishram Leikai)
|
2009005000NRG22260320220438535
|
21/06/2022
|
Takhellambam Premila Devi
|
2009005WL002313
|
Takhellambam Premila Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231806
|
|
TAKHELLAMBAM PREMILA
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/86
(Laishram Leikai)
|
2009005000NRG22260320220438584
|
21/06/2022
|
NGANGKHAM SUBADANI DEVI
|
2009005WL002313
|
NGANGKHAM SUBADANI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231785
|
|
KONSAM SUBADANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/86
(Laishram Leikai)
|
2009005000NRG22260320220438583
|
21/06/2022
|
NGANGKHAM SUBADANI DEVI
|
2009005WL002313
|
NGANGKHAM SUBADANI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231784
|
|
KONSAM SUBADANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/10
(Laishram Leikai)
|
2009005000NRG22260320220438587
|
21/06/2022
|
LAIRENLAKPAM PUSHPA DEVI
|
2009005WL002313
|
LAIRENLAKPAM PUSHPA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231811
|
|
LAIRENLAKPAM PUSHPA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/10
(Laishram Leikai)
|
2009005000NRG22260320220438585
|
21/06/2022
|
LAIRENLAKPAM PUSHPA DEVI
|
2009005WL002313
|
LAIRENLAKPAM PUSHPA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231810
|
|
LAIRENLAKPAM PUSHPA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/25
(Laishram Leikai)
|
2009005000NRG22260320220438592
|
21/06/2022
|
THONGAM GEETA DEVI
|
2009005WL002313
|
THONGAM GEETA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231830
|
|
THONGAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/25
(Laishram Leikai)
|
2009005000NRG22260320220438591
|
21/06/2022
|
THONGAM GEETA DEVI
|
2009005WL002313
|
THONGAM GEETA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445231829
|
|
THONGAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114456
|
114456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114456
|
114456
|
|
|
|
|
|
|
|