|
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-09-005-023-002/53
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009871
|
23/05/2022
|
Irom Sangeeta Devi
|
2009005WL000098
|
Irom Sangeeta Devi
|
00089
|
CBIN0284916
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881426
|
|
Mrs. IROM SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/161
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009818
|
23/05/2022
|
IROM AHELA DEVI
|
2009005WL000098
|
IROM AHELA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881415
|
|
IROM AHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/163
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009819
|
23/05/2022
|
Irom Bijendra Singh
|
2009005WL000098
|
Irom Bijendra Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881386
|
|
IROM BIYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/166
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009821
|
23/05/2022
|
KHANGENBAM PUNIMASHI DEVI
|
2009005WL000098
|
KHANGENBAM PUNIMASHI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881387
|
|
MRS KHANGEMBAM PUNIMASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/167
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009822
|
23/05/2022
|
Irom Leimaton Devi
|
2009005WL000098
|
Irom Leimaton Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881418
|
|
IROM LEIMATON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/173
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009825
|
23/05/2022
|
Mutum Geeta Devi
|
2009005WL000098
|
Mutum Geeta Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881381
|
|
MUTUM GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/176
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009826
|
23/05/2022
|
IROM INDIRA LEIMA
|
2009005WL000098
|
IROM INDIRA LEIMA
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881385
|
|
MRS IROM INDIRA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/182
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009827
|
23/05/2022
|
MAYANGLAMBAM MEMI DEVI
|
2009005WL000098
|
MAYANGLAMBAM MEMI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881414
|
|
MRS MAYANGLAMBAM MEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/186
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009829
|
23/05/2022
|
MAYANGLAMBAM KHAMBI DEVI
|
2009005WL000098
|
MAYANGLAMBAM KHAMBI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881411
|
|
MRS MAYANGLAMBAM KHAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/187
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009830
|
23/05/2022
|
WAIKHOM THOURANISHABI DEVI
|
2009005WL000098
|
WAIKHOM THOURANISHABI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881388
|
|
MAYANGLAMBAM THOURANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/189
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009831
|
23/05/2022
|
Mayanglambam Sobita Devi
|
2009005WL000098
|
Mayanglambam Sobita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881420
|
|
MAYANGLAMBAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/190
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009832
|
23/05/2022
|
Mayanglambam Tondon Singh
|
2009005WL000098
|
Mayanglambam Tondon Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881419
|
|
MAYANGLAMBAM TONDON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/196
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009835
|
23/05/2022
|
Lourembam Jayentibala Devi
|
2009005WL000098
|
Lourembam Jayentibala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881412
|
|
MRS LOUREMBAM JAYANTIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/197
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009836
|
23/05/2022
|
Huidrom Ngoubi Devi
|
2009005WL000098
|
Huidrom Ngoubi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881416
|
|
MRS HIUDROM NGOUBI NGOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/198
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009837
|
23/05/2022
|
YUMNAM KAMALA DEVI
|
2009005WL000098
|
YUMNAM KAMALA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881423
|
|
MRS YUMNAM KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/204
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009839
|
23/05/2022
|
Mayanglambam Roshni Devi
|
2009005WL000098
|
Mayanglambam Roshni Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881421
|
|
MRS TAKHELMAYUM ROSHNI CHANU
|
STATE BANK OF INDIA(508548)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/205
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009840
|
23/05/2022
|
Waikhom Sanahenbi Devi
|
2009005WL000098
|
Waikhom Sanahenbi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881422
|
|
MAYANGLAMBAM SANAHENBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/308
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009842
|
23/05/2022
|
IROM SANAHANBI DEVI
|
2009005WL000098
|
IROM SANAHANBI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881392
|
|
IROM SANAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/314
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009843
|
23/05/2022
|
KOIJAM DIJEN SINGH
|
2009005WL000098
|
KOIJAM DIJEN SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881390
|
|
KOIJAM DIJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/317
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009844
|
23/05/2022
|
MAYANGLAMBAM RANJITA DEVI
|
2009005WL000098
|
MAYANGLAMBAM RANJITA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881391
|
|
MAYANGLAMBAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/393
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009846
|
23/05/2022
|
KOIJAM IBECHA DEVI
|
2009005WL000098
|
KOIJAM IBECHA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881405
|
|
MRS KOIJAM IBECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/399
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009847
|
23/05/2022
|
THOKCHOM JENY DEVI
|
2009005WL000098
|
THOKCHOM JENY DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881389
|
|
MAYANGLAMBAM JENY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/403
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009848
|
23/05/2022
|
IROM MALOTI DEVI
|
2009005WL000098
|
IROM MALOTI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881429
|
|
MRS IROM MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/405
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009849
|
23/05/2022
|
IROM KEINAHANBI DEVI
|
2009005WL000098
|
IROM KEINAHANBI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881432
|
|
IROM KEINAHANBI DEVI
|
CANARA BANK(508532)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/408
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009850
|
23/05/2022
|
Ayekpam Manorama Devi
|
2009005WL000098
|
Ayekpam Manorama Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881431
|
|
MRS AYEKPAM MANOROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/410
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009852
|
23/05/2022
|
I. ROMILA DEVI
|
2009005WL000098
|
I. ROMILA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881430
|
|
IROM ROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/419
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009856
|
23/05/2022
|
Mayanglambam Memchoubi Devi
|
2009005WL000098
|
Mayanglambam Memchoubi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881404
|
|
MAYANGLAMBAM MEMCHOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/428
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009857
|
23/05/2022
|
KSH BINA DEVI
|
2009005WL000098
|
KSH BINA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881380
|
|
KSHETRIMAYUM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/432
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009858
|
23/05/2022
|
YUMNAM KANANBALA DEVI
|
2009005WL000098
|
YUMNAM KANANBALA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881379
|
|
MAYANGLAMBAM KANANBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/513
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009859
|
23/05/2022
|
Irom Rebika Devi
|
2009005WL000098
|
Irom Rebika Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881397
|
|
IROM REBIKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/514
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009860
|
23/05/2022
|
Senjam Dhaneshori Devi
|
2009005WL000098
|
Senjam Dhaneshori Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881396
|
|
MRS SINGAM DHANESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/515
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009861
|
23/05/2022
|
Sanjenbam Bindiya Chanu
|
2009005WL000098
|
Sanjenbam Bindiya Chanu
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881395
|
|
MRS SANJENBAM BINDIYA CHANU
|
STATE BANK OF INDIA(508548)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/516
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009862
|
23/05/2022
|
Mayanglambam Sana Devi
|
2009005WL000098
|
Mayanglambam Sana Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881394
|
|
MRS MAYANGLAMBAM SANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/519
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009865
|
23/05/2022
|
Nongmaithem Romita Leima
|
2009005WL000098
|
Nongmaithem Romita Leima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881393
|
|
MRS NONGMAITHEM ROMITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/522
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009867
|
23/05/2022
|
Tonjam Dhaneshori Devi
|
2009005WL000098
|
Tonjam Dhaneshori Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881398
|
|
MRS TONJAM DANESHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/523
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009868
|
23/05/2022
|
Irom Ibemcha Devi
|
2009005WL000098
|
Irom Ibemcha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881400
|
|
IROM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/524
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009869
|
23/05/2022
|
Yambem Lalita Devi
|
2009005WL000098
|
Yambem Lalita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881399
|
|
Mrs. YAMBEM LALITA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/530
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009872
|
23/05/2022
|
ININGOMBAM PRAVATI DEVI
|
2009005WL000098
|
ININGOMBAM PRAVATI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881401
|
|
MRS NINGOMBAM PRAVAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/531
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009873
|
23/05/2022
|
Sanjenbam Sonia Devi
|
2009005WL000098
|
Sanjenbam Sonia Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881402
|
|
MRS SANJENBAM SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/533
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009874
|
23/05/2022
|
Irom Bikramjit Singh
|
2009005WL000098
|
Irom Bikramjit Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881403
|
|
IROM BIKRAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/539
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009875
|
23/05/2022
|
Mayanglambam Thoibi Devi
|
2009005WL000098
|
Mayanglambam Thoibi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881408
|
|
MRS MAYANGLAMBAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/54
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009876
|
23/05/2022
|
Huidrom Surbala Devi
|
2009005WL000098
|
Huidrom Surbala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881428
|
|
HUIDROM SURBALA DEVI
|
UCO BANK(607066)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/542
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009877
|
23/05/2022
|
NINGOMBAM RANI DEVI
|
2009005WL000098
|
NINGOMBAM RANI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881409
|
|
IROM (O) RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/554
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009880
|
23/05/2022
|
CHONGTHAM NIRMALA DEVI
|
2009005WL000098
|
CHONGTHAM NIRMALA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881425
|
|
MRS CHONGTHAM NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/56
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009882
|
23/05/2022
|
NINGTHOUJAM MEMCHA DEVI
|
2009005WL000098
|
NINGTHOUJAM MEMCHA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881382
|
|
MRS MEMCHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/562
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009883
|
23/05/2022
|
PHEIROIJAM ROMA DEVI
|
2009005WL000098
|
PHEIROIJAM ROMA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881407
|
|
MRS PHEIROIJAM ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/564
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009884
|
23/05/2022
|
MAYANGLAMBAM IKRAMJIT SINGH
|
2009005WL000098
|
MAYANGLAMBAM IKRAMJIT SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881406
|
|
MAYANGLAMBAM IKANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/63
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009885
|
23/05/2022
|
THOUDAM JOIKUMAR SINGH
|
2009005WL000098
|
THOUDAM JOIKUMAR SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881424
|
|
THOUDAM JOIKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/66
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009886
|
23/05/2022
|
LAISHRAM MEMCHA DEVI
|
2009005WL000098
|
LAISHRAM MEMCHA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881417
|
|
MAYANGLAMBAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/78
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009905
|
23/05/2022
|
IROM ROMITA DEVI
|
2009005WL000098
|
IROM ROMITA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881410
|
|
MRS IROM ROMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/79
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009906
|
23/05/2022
|
IROM PAKPI DEVI
|
2009005WL000098
|
IROM PAKPI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881383
|
|
IROM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/80
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009907
|
23/05/2022
|
LEITONGBAM PRATIMA DEVI
|
2009005WL000098
|
LEITONGBAM PRATIMA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881384
|
|
IROM PRATIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/83
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009908
|
23/05/2022
|
MAYANGLAMBAM BILASHINI LEIMA
|
2009005WL000098
|
MAYANGLAMBAM BILASHINI LEIMA
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881413
|
|
MAYANGLAMBAM BILASHINI LEIMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156624
|
156624
|
|
|
|
|
|
|
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/520
(Khurai Chingangbam Leikai)
|
2009005000NRG22301020210009866
|
23/05/2022
|
Thokchom Tampakl Leima
|
2009005WL000098
|
Thokchom Tampakl Leima
|
00415
|
SBIN0061673
|
3012
|
3012
|
Processed
|
24/05/2022
|
|
1451881427
|
|
MRS THOKCHOM TAMPAK LEIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162648
|
162648
|
|
|
|
|
|
|
|