|
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-09-005-024-002/1084
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165826
|
21/06/2022
|
Wakrambam Parijit Devi
|
2009005WL001119
|
Wakrambam Parijit Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186549
|
|
WAKRAMBAM PARIJAT DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1084
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165827
|
21/06/2022
|
Wakrambam Parijit Devi
|
2009005WL001119
|
Wakrambam Parijit Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461186550
|
|
WAKRAMBAM PARIJAT DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1008
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165817
|
21/06/2022
|
Kshetrimayum David Singh
|
2009005WL001119
|
Kshetrimayum David Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186542
|
|
KSHETRIMAYUM DAVID SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1008
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165816
|
21/06/2022
|
Kshetrimayum David Singh
|
2009005WL001119
|
Kshetrimayum David Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461186541
|
|
KSHETRIMAYUM DAVID SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1014
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165819
|
21/06/2022
|
Laishram Sunilkumar Singh
|
2009005WL001119
|
Laishram Sunilkumar Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461186536
|
|
LAISHRAM MINAO
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1014
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165818
|
21/06/2022
|
Laishram Sunilkumar Singh
|
2009005WL001119
|
Laishram Sunilkumar Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186535
|
|
LAISHRAM MINAO
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1015
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165821
|
21/06/2022
|
Laishram Babita Devi
|
2009005WL001119
|
Laishram Babita Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186538
|
|
LAISHRAM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1015
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165820
|
21/06/2022
|
Laishram Babita Devi
|
2009005WL001119
|
Laishram Babita Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461186537
|
|
LAISHRAM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1018
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165823
|
21/06/2022
|
Thounaojam Bijiya Devi
|
2009005WL001119
|
Thounaojam Bijiya Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461186492
|
|
THOUNAOJAM BIJIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1018
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165822
|
21/06/2022
|
Thounaojam Bijiya Devi
|
2009005WL001119
|
Thounaojam Bijiya Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186491
|
|
THOUNAOJAM BIJIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1020
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165825
|
21/06/2022
|
SHIJAGURUMAYUM SUMITRA DE
|
2009005WL001119
|
SHIJAGURUMAYUM SUMITRA DE
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186540
|
|
SHIJAGURUMAYUM SUMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1020
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165824
|
21/06/2022
|
SHIJAGURUMAYUM SUMITRA DE
|
2009005WL001119
|
SHIJAGURUMAYUM SUMITRA DE
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461186539
|
|
SHIJAGURUMAYUM SUMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1085
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165829
|
21/06/2022
|
Olympia Kshetrimayum
|
2009005WL001119
|
Olympia Kshetrimayum
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186546
|
|
OLYMPIA KSHETRIMAYUM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1085
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165828
|
21/06/2022
|
Olympia Kshetrimayum
|
2009005WL001119
|
Olympia Kshetrimayum
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461186545
|
|
OLYMPIA KSHETRIMAYUM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1092
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165831
|
21/06/2022
|
Thokchom Renuka Devi
|
2009005WL001119
|
Thokchom Renuka Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461186544
|
|
THOKCHOM RENUKA DEVI
|
HDFC BANK LTD(607152)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1092
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165830
|
21/06/2022
|
Thokchom Renuka Devi
|
2009005WL001119
|
Thokchom Renuka Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186543
|
|
THOKCHOM RENUKA DEVI
|
HDFC BANK LTD(607152)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1094
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165833
|
21/06/2022
|
Kshetrimayum London Singh
|
2009005WL001119
|
Kshetrimayum London Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186548
|
|
KSHETRIMAYUM LONDON SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1094
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165832
|
21/06/2022
|
Kshetrimayum London Singh
|
2009005WL001119
|
Kshetrimayum London Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461186547
|
|
KSHETRIMAYUM LONDON SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/113
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165861
|
21/06/2022
|
Laishram Rojesh Singh
|
2009005WL001119
|
Laishram Rojesh Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186532
|
|
LAISHRAM RAJU
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/113
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165860
|
21/06/2022
|
Laishram Rojesh Singh
|
2009005WL001119
|
Laishram Rojesh Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461186531
|
|
LAISHRAM RAJU
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/2
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165975
|
21/06/2022
|
Laishram Sunita
|
2009005WL001119
|
Laishram Sunita
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461186510
|
|
LAISHRAM SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/2
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165974
|
21/06/2022
|
Laishram Sunita
|
2009005WL001119
|
Laishram Sunita
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186509
|
|
LAISHRAM SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/23
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165977
|
21/06/2022
|
Laishram Ngangbi
|
2009005WL001119
|
Laishram Ngangbi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186512
|
|
LAISHRAM NGANGBI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/23
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165976
|
21/06/2022
|
Laishram Ngangbi
|
2009005WL001119
|
Laishram Ngangbi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461186511
|
|
LAISHRAM NGANGBI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/259
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165979
|
21/06/2022
|
Brahmacharimayum Ashalata Devi
|
2009005WL001119
|
Brahmacharimayum Ashalata Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461186534
|
|
B GINGIN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/259
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165978
|
21/06/2022
|
Brahmacharimayum Ashalata Devi
|
2009005WL001119
|
Brahmacharimayum Ashalata Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186533
|
|
B GINGIN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/3
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165980
|
21/06/2022
|
Thongjam Ashalata Devi
|
2009005WL001119
|
Thongjam Ashalata Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461186523
|
|
THONGJAM ASHALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/3
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165981
|
21/06/2022
|
Thongjam Ashalata Devi
|
2009005WL001119
|
Thongjam Ashalata Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186524
|
|
THONGJAM ASHALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/32
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165983
|
21/06/2022
|
Laishram Pramo
|
2009005WL001119
|
Laishram Pramo
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461186514
|
|
LAISHRAM PRAMO
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/32
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165982
|
21/06/2022
|
Laishram Pramo
|
2009005WL001119
|
Laishram Pramo
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186513
|
|
LAISHRAM PRAMO
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/371
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165985
|
21/06/2022
|
Thokchom Nganbi
|
2009005WL001119
|
Thokchom Nganbi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186522
|
|
THOKCHOM NGANGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/371
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165984
|
21/06/2022
|
Thokchom Nganbi
|
2009005WL001119
|
Thokchom Nganbi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461186521
|
|
THOKCHOM NGANGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/384
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165987
|
21/06/2022
|
THOUCHOM SARJUBALA DEVI
|
2009005WL001119
|
THOUCHOM SARJUBALA DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461186518
|
|
THOKCHOM SARJUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/384
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165986
|
21/06/2022
|
THOUCHOM SARJUBALA DEVI
|
2009005WL001119
|
THOUCHOM SARJUBALA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186517
|
|
THOKCHOM SARJUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/4
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165989
|
21/06/2022
|
TH CHAOBA
|
2009005WL001119
|
TH CHAOBA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186520
|
|
THOUNAOJAM CHAOBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/4
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165988
|
21/06/2022
|
TH CHAOBA
|
2009005WL001119
|
TH CHAOBA
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461186519
|
|
THOUNAOJAM CHAOBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/64
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165993
|
21/06/2022
|
KSHTRIMAYUM INDIRA
|
2009005WL001119
|
KSHTRIMAYUM INDIRA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186526
|
|
KSHETRIMAYUM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/64
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165992
|
21/06/2022
|
KSHTRIMAYUM INDIRA
|
2009005WL001119
|
KSHTRIMAYUM INDIRA
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461186525
|
|
KSHETRIMAYUM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/642
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165995
|
21/06/2022
|
Laishram Thoiba
|
2009005WL001119
|
Laishram Thoiba
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461186528
|
|
LAISHRAM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/642
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165994
|
21/06/2022
|
Laishram Thoiba
|
2009005WL001119
|
Laishram Thoiba
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186527
|
|
LAISHRAM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/647
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165997
|
21/06/2022
|
Laishram Jadumani
|
2009005WL001119
|
Laishram Jadumani
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186530
|
|
LAISHRAM JADUMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/647
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165996
|
21/06/2022
|
Laishram Jadumani
|
2009005WL001119
|
Laishram Jadumani
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461186529
|
|
LAISHRAM JADUMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/775
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220166001
|
21/06/2022
|
LAISHRAM INGOCHA SINGH
|
2009005WL001119
|
LAISHRAM INGOCHA SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186502
|
|
LAISHRAM INGOMACHA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/775
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220166000
|
21/06/2022
|
LAISHRAM INGOCHA SINGH
|
2009005WL001119
|
LAISHRAM INGOCHA SINGH
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461186501
|
|
LAISHRAM INGOMACHA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/800
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220166003
|
21/06/2022
|
LAISHRAM MEMA
|
2009005WL001119
|
LAISHRAM MEMA
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461186494
|
|
LAISHRAM MEMA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/800
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220166002
|
21/06/2022
|
LAISHRAM MEMA
|
2009005WL001119
|
LAISHRAM MEMA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186493
|
|
LAISHRAM MEMA
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/804
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220166005
|
21/06/2022
|
KAISHAM INAOCHA
|
2009005WL001119
|
KAISHAM INAOCHA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186516
|
|
KEISHAM SUNIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/804
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220166004
|
21/06/2022
|
KAISHAM INAOCHA
|
2009005WL001119
|
KAISHAM INAOCHA
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461186515
|
|
KEISHAM SUNIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/812
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220166007
|
21/06/2022
|
Thokchom Ibemhal Devi
|
2009005WL001119
|
Thokchom Ibemhal Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461186498
|
|
KEISHAM IBEMHAL
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/812
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220166006
|
21/06/2022
|
Thokchom Ibemhal Devi
|
2009005WL001119
|
Thokchom Ibemhal Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186497
|
|
KEISHAM IBEMHAL
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/9
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220166009
|
21/06/2022
|
Laishram Binarani
|
2009005WL001119
|
Laishram Binarani
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186508
|
|
LAISHRAM BINARANI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/9
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220166008
|
21/06/2022
|
Laishram Binarani
|
2009005WL001119
|
Laishram Binarani
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461186507
|
|
LAISHRAM BINARANI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/907
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220166011
|
21/06/2022
|
Laishram Priteshwori Devi
|
2009005WL001119
|
Laishram Priteshwori Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461186506
|
|
LAISHRAM PATESHORI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/907
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220166010
|
21/06/2022
|
Laishram Priteshwori Devi
|
2009005WL001119
|
Laishram Priteshwori Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186505
|
|
LAISHRAM PATESHORI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/908
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220166013
|
21/06/2022
|
Laishram Romesh Singh
|
2009005WL001119
|
Laishram Romesh Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186500
|
|
LAISHRAM ROMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/908
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220166012
|
21/06/2022
|
Laishram Romesh Singh
|
2009005WL001119
|
Laishram Romesh Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461186499
|
|
LAISHRAM ROMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/909
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220166015
|
21/06/2022
|
Laishram Dhaneshore
|
2009005WL001119
|
Laishram Dhaneshore
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461186504
|
|
LAISHRAM DHANESHORE SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/909
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220166014
|
21/06/2022
|
Laishram Dhaneshore
|
2009005WL001119
|
Laishram Dhaneshore
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186503
|
|
LAISHRAM DHANESHORE SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/959
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220166017
|
21/06/2022
|
THOUNAOJAM SAMSON
|
2009005WL001119
|
THOUNAOJAM SAMSON
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
24/06/2022
|
|
2461186496
|
|
THOUNAOJAM SAMSON
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/959
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220166016
|
21/06/2022
|
THOUNAOJAM SAMSON
|
2009005WL001119
|
THOUNAOJAM SAMSON
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2461186495
|
|
THOUNAOJAM SAMSON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123743
|
123743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128010
|
128010
|
|
|
|
|
|
|
|