|
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-09-005-024-001/132370
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039191
|
27/03/2023
|
Wahengbam Mandal Chanu
|
2009005WL000271
|
Wahengbam Mandal Chanu
|
00078
|
CNRB0005414
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259851802
|
|
WAHENGBAM MANDAL CHANU
|
CANARA BANK(508532)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/99
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039257
|
27/03/2023
|
Hijam Babusahep Singh
|
2009005WL000271
|
Hijam Babusahep Singh
|
00078
|
CNRB0005414
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259851801
|
|
HIJAM BABUSAHEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/658
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039233
|
27/03/2023
|
Sanoujam Meena Devi
|
2009005WL000271
|
Sanoujam Meena Devi
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259851800
|
|
Mrs. SANOUJAM MEENA DEVI
|
INDIAN BANK(607105)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/658
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039232
|
27/03/2023
|
Sanoujam Meena Devi
|
2009005WL000271
|
Sanoujam Meena Devi
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259851799
|
|
Mrs. SANOUJAM MEENA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1059
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039184
|
27/03/2023
|
Irom Victoria Devi
|
2009005WL000271
|
Irom Victoria Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259851807
|
|
IROM VICTORIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/509
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039229
|
27/03/2023
|
Khangembam Dolly Leima
|
2009005WL000271
|
Khangembam Dolly Leima
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259851806
|
|
KHANGEMBAM DOLLY LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/509
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039228
|
27/03/2023
|
Khangembam Dolly Leima
|
2009005WL000271
|
Khangembam Dolly Leima
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259851805
|
|
KHANGEMBAM DOLLY LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/561
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039231
|
27/03/2023
|
Ningthoujam Surodhoni Devi
|
2009005WL000271
|
Ningthoujam Surodhoni Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0259851811
|
|
MRS NINGTHOUJAM SURODHONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/561
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039230
|
27/03/2023
|
Ningthoujam Surodhoni Devi
|
2009005WL000271
|
Ningthoujam Surodhoni Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259851810
|
|
MRS NINGTHOUJAM SURODHONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1152
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039188
|
27/03/2023
|
Hijam Thambal Devi
|
2009005WL000271
|
Hijam Thambal Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259851804
|
|
HIJAM THAMBAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1152
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039187
|
27/03/2023
|
Hijam Thambal Devi
|
2009005WL000271
|
Hijam Thambal Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259851803
|
|
HIJAM THAMBAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/13255
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039193
|
27/03/2023
|
Chingakham Lata Devi
|
2009005WL000271
|
Chingakham Lata Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259851809
|
|
CHINGAKHAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/13255
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039192
|
27/03/2023
|
Chingakham Lata Devi
|
2009005WL000271
|
Chingakham Lata Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259851808
|
|
CHINGAKHAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9287
|
9287
|
|
|
|
|
|
|
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/199
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039195
|
27/03/2023
|
Khangenbam Sobita Leima
|
2009005WL000271
|
Khangenbam Sobita Leima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259851763
|
|
KHANGEMBAM SUBITA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/199
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039194
|
27/03/2023
|
Khangenbam Sobita Leima
|
2009005WL000271
|
Khangenbam Sobita Leima
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259851762
|
|
KHANGEMBAM SUBITA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/200
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039197
|
27/03/2023
|
Hijam Bino Devi
|
2009005WL000271
|
Hijam Bino Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259851755
|
|
HIJAM BINO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/200
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039196
|
27/03/2023
|
Hijam Bino Devi
|
2009005WL000271
|
Hijam Bino Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259851754
|
|
HIJAM BINO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/221
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039199
|
27/03/2023
|
Laikhuram Prabhapati Devi
|
2009005WL000271
|
Laikhuram Prabhapati Devi
|
00349
|
PSIB0021092
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259851768
|
|
LAIKHURAM PRABHAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/221
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039198
|
27/03/2023
|
Laikhuram Prabhapati Devi
|
2009005WL000271
|
Laikhuram Prabhapati Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259851767
|
|
LAIKHURAM PRABHAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/223
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039201
|
27/03/2023
|
Khangenbam Bijaya Devi
|
2009005WL000271
|
Khangenbam Bijaya Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259851774
|
|
KHANGENBAM BIJAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/223
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039200
|
27/03/2023
|
Khangenbam Bijaya Devi
|
2009005WL000271
|
Khangenbam Bijaya Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259851773
|
|
KHANGENBAM BIJAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/253
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039203
|
27/03/2023
|
Shijagurumayum Radhpari D
|
2009005WL000271
|
Shijagurumayum Radhpari D
|
00349
|
PSIB0021092
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259851759
|
|
SHIJAGURUMAYUM RADHAPIYRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/253
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039202
|
27/03/2023
|
Shijagurumayum Radhpari D
|
2009005WL000271
|
Shijagurumayum Radhpari D
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259851758
|
|
SHIJAGURUMAYUM RADHAPIYRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/256
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039205
|
27/03/2023
|
Ph. Tarulata Devi
|
2009005WL000271
|
Ph. Tarulata Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259851757
|
|
Mrs. PHURAILATPAM TARULATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/256
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039204
|
27/03/2023
|
Ph. Tarulata Devi
|
2009005WL000271
|
Ph. Tarulata Devi
|
00349
|
PSIB0021092
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259851756
|
|
Mrs. PHURAILATPAM TARULATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/274
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039207
|
27/03/2023
|
Yumnam Chaoba Devi
|
2009005WL000271
|
Yumnam Chaoba Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259851753
|
|
YUMNAM CHAOBA DEVI
|
CANARA BANK(508532)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/274
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039206
|
27/03/2023
|
Yumnam Chaoba Devi
|
2009005WL000271
|
Yumnam Chaoba Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259851752
|
|
YUMNAM CHAOBA DEVI
|
CANARA BANK(508532)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/275
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039208
|
27/03/2023
|
Shijagurumayum Vegapati D
|
2009005WL000271
|
Shijagurumayum Vegapati D
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259851766
|
|
SHIJAGURUMAYUM VEIGYAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/276
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039210
|
27/03/2023
|
Laikhuram Manitombi Devi
|
2009005WL000271
|
Laikhuram Manitombi Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259851772
|
|
LAIKHURAM MANITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/276
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039209
|
27/03/2023
|
Laikhuram Manitombi Devi
|
2009005WL000271
|
Laikhuram Manitombi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259851771
|
|
LAIKHURAM MANITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/277
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039212
|
27/03/2023
|
L.Memnaobi Devi
|
2009005WL000271
|
L.Memnaobi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0259851765
|
|
L. MEMOBI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/277
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039211
|
27/03/2023
|
L.Memnaobi Devi
|
2009005WL000271
|
L.Memnaobi Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259851764
|
|
L. MEMOBI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/319
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039214
|
27/03/2023
|
Mayanglambam Seema Devi
|
2009005WL000271
|
Mayanglambam Seema Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259851795
|
|
MRS MAYANGLAMBAM SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/319
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039213
|
27/03/2023
|
Mayanglambam Seema Devi
|
2009005WL000271
|
Mayanglambam Seema Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0259851794
|
|
MRS MAYANGLAMBAM SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/332
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039216
|
27/03/2023
|
Ningthoujam Ibemcha Devi
|
2009005WL000271
|
Ningthoujam Ibemcha Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259851782
|
|
NINGTHOUJAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/332
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039215
|
27/03/2023
|
Ningthoujam Ibemcha Devi
|
2009005WL000271
|
Ningthoujam Ibemcha Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259851781
|
|
NINGTHOUJAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/340
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039218
|
27/03/2023
|
Hijam Subita Devi
|
2009005WL000271
|
Hijam Subita Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259851784
|
|
HIJAM SUBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/340
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039217
|
27/03/2023
|
Hijam Subita Devi
|
2009005WL000271
|
Hijam Subita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259851783
|
|
HIJAM SUBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/342
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039219
|
27/03/2023
|
Athokpam Kingkini Devi
|
2009005WL000271
|
Athokpam Kingkini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259851785
|
|
ATHOKPAM KINGKINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/357
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039221
|
27/03/2023
|
Hijamj Punimashi Devi
|
2009005WL000271
|
Hijamj Punimashi Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259851789
|
|
HIJAMJ PUNIMASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/357
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039220
|
27/03/2023
|
Hijamj Punimashi Devi
|
2009005WL000271
|
Hijamj Punimashi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259851788
|
|
HIJAMJ PUNIMASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/474
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039223
|
27/03/2023
|
Laikhuram Ibemcha Devi
|
2009005WL000271
|
Laikhuram Ibemcha Devi
|
00349
|
PSIB0021092
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259851779
|
|
LAIKHURAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/474
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039222
|
27/03/2023
|
Laikhuram Ibemcha Devi
|
2009005WL000271
|
Laikhuram Ibemcha Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259851778
|
|
LAIKHURAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/488
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039225
|
27/03/2023
|
L. Ranjana Devi
|
2009005WL000271
|
L. Ranjana Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259851770
|
|
LAIKHURAM RAJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/488
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039224
|
27/03/2023
|
L. Ranjana Devi
|
2009005WL000271
|
L. Ranjana Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259851769
|
|
LAIKHURAM RAJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/491
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039227
|
27/03/2023
|
Hijam Rampari Devi
|
2009005WL000271
|
Hijam Rampari Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259851761
|
|
HIJAM RAMPYARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/491
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039226
|
27/03/2023
|
Hijam Rampari Devi
|
2009005WL000271
|
Hijam Rampari Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259851760
|
|
HIJAM RAMPYARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/667
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039235
|
27/03/2023
|
P .Minakumari Devi
|
2009005WL000271
|
P .Minakumari Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259851791
|
|
P MINAKUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/667
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039234
|
27/03/2023
|
P .Minakumari Devi
|
2009005WL000271
|
P .Minakumari Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259851790
|
|
P MINAKUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/704
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039238
|
27/03/2023
|
Kshetrimayum Momota Devi
|
2009005WL000271
|
Kshetrimayum Momota Devi
|
00349
|
PSIB0021092
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259851787
|
|
HIJAM MAMOTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/704
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039237
|
27/03/2023
|
Kshetrimayum Momota Devi
|
2009005WL000271
|
Kshetrimayum Momota Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259851786
|
|
HIJAM MAMOTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/76
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039240
|
27/03/2023
|
Pukhrambam Punima Devi
|
2009005WL000271
|
Pukhrambam Punima Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259851793
|
|
PUKHRAMBAM PURNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/76
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039239
|
27/03/2023
|
Pukhrambam Punima Devi
|
2009005WL000271
|
Pukhrambam Punima Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259851792
|
|
PUKHRAMBAM PURNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/825
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039242
|
27/03/2023
|
Laikhuram Landhoni Devi
|
2009005WL000271
|
Laikhuram Landhoni Devi
|
00349
|
PSIB0021092
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259851780
|
|
LAIKHURAM LANDHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/842
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039243
|
27/03/2023
|
Laikhuram Bilashini Devi
|
2009005WL000271
|
Laikhuram Bilashini Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259851775
|
|
LAIKHURAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/845
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039245
|
27/03/2023
|
SHIJAGURUMAYUM SANATON DE
|
2009005WL000271
|
SHIJAGURUMAYUM SANATON DE
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259851777
|
|
SHIJAGURUMAYUM SANATONBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/845
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039244
|
27/03/2023
|
SHIJAGURUMAYUM SANATON DE
|
2009005WL000271
|
SHIJAGURUMAYUM SANATON DE
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259851776
|
|
SHIJAGURUMAYUM SANATONBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/878
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039251
|
27/03/2023
|
ANGOJAMBAM PINKY DEVI
|
2009005WL000271
|
ANGOJAMBAM PINKY DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259851751
|
|
PUKHRAMBAM PINKY
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/878
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039250
|
27/03/2023
|
ANGOJAMBAM PINKY DEVI
|
2009005WL000271
|
ANGOJAMBAM PINKY DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259851750
|
|
PUKHRAMBAM PINKY
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/88
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039253
|
27/03/2023
|
Hijam Sonam Devi
|
2009005WL000271
|
Hijam Sonam Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259851797
|
|
HIJAM SONAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/88
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039252
|
27/03/2023
|
Hijam Sonam Devi
|
2009005WL000271
|
Hijam Sonam Devi
|
00349
|
PSIB0021092
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259851796
|
|
HIJAM SONAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100400
|
100400
|
|
|
|
|
|
|
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1172
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039190
|
27/03/2023
|
Laishram Tamna Chanu
|
2009005WL000271
|
Laishram Tamna Chanu
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259851745
|
|
LAISHRAM TAMNA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1172
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039189
|
27/03/2023
|
Laishram Tamna Chanu
|
2009005WL000271
|
Laishram Tamna Chanu
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259851744
|
|
LAISHRAM TAMNA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/846
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039247
|
27/03/2023
|
Moiramgthem Bijalata Devi
|
2009005WL000271
|
Moiramgthem Bijalata Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259851747
|
|
MOIRANGTHEM BIJALATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/846
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039246
|
27/03/2023
|
Moiramgthem Bijalata Devi
|
2009005WL000271
|
Moiramgthem Bijalata Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259851746
|
|
MOIRANGTHEM BIJALATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/874
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039249
|
27/03/2023
|
Hijam Aruna Devi
|
2009005WL000271
|
Hijam Aruna Devi
|
00354
|
PUNB0101820
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259851743
|
|
HIJAM ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/874
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039248
|
27/03/2023
|
Hijam Aruna Devi
|
2009005WL000271
|
Hijam Aruna Devi
|
00354
|
PUNB0101820
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259851742
|
|
HIJAM ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/881
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039255
|
27/03/2023
|
Pukhrambam Kamala Devi
|
2009005WL000271
|
Pukhrambam Kamala Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259851749
|
|
PUKHRAMBAM KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/881
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039254
|
27/03/2023
|
Pukhrambam Kamala Devi
|
2009005WL000271
|
Pukhrambam Kamala Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259851748
|
|
PUKHRAMBAM KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15813
|
15813
|
|
|
|
|
|
|
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/678
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039236
|
27/03/2023
|
KEISHAM ROCKEY SINGH
|
2009005WL000271
|
KEISHAM ROCKEY SINGH
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259851798
|
|
NAOREM ROCKY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142066
|
142066
|
|
|
|
|
|
|
|