|
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-09-005-021-001/835
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619180
|
05/07/2022
|
Ngangkham Sangita
|
2009005WL002954
|
Ngangkham Sangita
|
00078
|
CNRB0003955
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739704
|
|
NGANGKHAM SANGEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1017
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618769
|
05/07/2022
|
Tekcham Thasana Devi
|
2009005WL002954
|
Tekcham Thasana Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739649
|
|
TEKCHAM THASANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1262
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618787
|
05/07/2022
|
Thangjam Premita Leima
|
2009005WL002954
|
Thangjam Premita Leima
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739680
|
|
THANGJAM PREMITA LEIMA
|
UCO BANK(607066)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/220
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618973
|
05/07/2022
|
Konsam Ibeyaima
|
2009005WL002954
|
Konsam Ibeyaima
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739590
|
|
KONSAM IBEYAIMA LEIMA
|
UCO BANK(607066)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/299
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619087
|
05/07/2022
|
Konsam Nandini Devi
|
2009005WL002954
|
Konsam Nandini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739604
|
|
KONSAM NANDINI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1000
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618762
|
05/07/2022
|
Laitonjam chandra
|
2009005WL002954
|
Laitonjam chandra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739650
|
|
LAITONJAM CHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1007
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618763
|
05/07/2022
|
Thoudam Sanju Devi
|
2009005WL002954
|
Thoudam Sanju Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739677
|
|
MRS THOUDAM SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1009
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618764
|
05/07/2022
|
Pangambam Haribala Devi
|
2009005WL002954
|
Pangambam Haribala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739675
|
|
NANDEIBAM HARIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1016
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618768
|
05/07/2022
|
Nongmaithem Kananbala
|
2009005WL002954
|
Nongmaithem Kananbala
|
00349
|
PSIB0021092
|
1506
|
1506
|
Rejected
|
06/07/2022
|
|
2812739685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1018
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618770
|
05/07/2022
|
Soraisam Suni Leima
|
2009005WL002954
|
Soraisam Suni Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739683
|
|
SORAISAM SUNI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1022
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618772
|
05/07/2022
|
Naoroibam Dhawan
|
2009005WL002954
|
Naoroibam Dhawan
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739684
|
|
NAOROIBAM DHAWAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1055
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618774
|
05/07/2022
|
Thangjam Amu
|
2009005WL002954
|
Thangjam Amu
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739648
|
|
THANGJAM AMU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1151
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618776
|
05/07/2022
|
Konsam Sendas
|
2009005WL002954
|
Konsam Sendas
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739619
|
|
KONSAM SENDAS
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1258
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618784
|
05/07/2022
|
Thounaojam Mema Devi
|
2009005WL002954
|
Thounaojam Mema Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739671
|
|
THOUNAOJAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1259
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618785
|
05/07/2022
|
Nongmaithem Mangi
|
2009005WL002954
|
Nongmaithem Mangi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739676
|
|
NONGMAITHEM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1261
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618786
|
05/07/2022
|
Konsam Chingkheinganba
|
2009005WL002954
|
Konsam Chingkheinganba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739672
|
|
KONSAM CHINGKHEINGANBA MEITEI
|
IDBI BANK(607095)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1268
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618788
|
05/07/2022
|
Khoirom Bicky
|
2009005WL002954
|
Khoirom Bicky
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739673
|
|
KHOIROM BICKY MEITEI
|
IDBI BANK(607095)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1269
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618789
|
05/07/2022
|
Pangsatabam Sujalata Devi
|
2009005WL002954
|
Pangsatabam Sujalata Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739682
|
|
KONSAM SUJATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1271
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618790
|
05/07/2022
|
Longjam Guni Devi
|
2009005WL002954
|
Longjam Guni Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739678
|
|
LONGJAM GUNAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1277
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618792
|
05/07/2022
|
Konsam Surjit
|
2009005WL002954
|
Konsam Surjit
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739681
|
|
KONSAM SURJIT MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1278
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618793
|
05/07/2022
|
Nongmaithem Ronita
|
2009005WL002954
|
Nongmaithem Ronita
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739674
|
|
Nongmaithem Ronita Devi
|
BANK OF BARODA(606985)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1280
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618794
|
05/07/2022
|
Nongmaithem Dinachandra
|
2009005WL002954
|
Nongmaithem Dinachandra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739679
|
|
NONGMAITHEM DINACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1285
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618795
|
05/07/2022
|
Lairellakpam Bidyarani Chanu
|
2009005WL002954
|
Lairellakpam Bidyarani Chanu
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739690
|
|
LAIRELLAKPAM BIDYARANI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1287
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618796
|
05/07/2022
|
K.Ramananda
|
2009005WL002954
|
K.Ramananda
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739651
|
|
KONSAM RAMANANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1414
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618806
|
05/07/2022
|
Ngankham Loyangamba
|
2009005WL002954
|
Ngankham Loyangamba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739638
|
|
NGANGKHAM LOYANGAMBA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1416
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618807
|
05/07/2022
|
Lairellakpam Sushila Devi
|
2009005WL002954
|
Lairellakpam Sushila Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739625
|
|
LAIRELLAKPAM SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1438
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618808
|
05/07/2022
|
NGANGOM BEDESWARI DEVI
|
2009005WL002954
|
NGANGOM BEDESWARI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739586
|
|
NGANGOM BEDESWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1439
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618809
|
05/07/2022
|
Ngangkham Somobala
|
2009005WL002954
|
Ngangkham Somobala
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739573
|
|
NGANGKHAM O SOMOBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1440
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618810
|
05/07/2022
|
Ch. Sushilkumar
|
2009005WL002954
|
Ch. Sushilkumar
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739691
|
|
CHANDAM SUSHILKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1450
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618812
|
05/07/2022
|
KHURAIJAM BIDYARANI DEVI
|
2009005WL002954
|
KHURAIJAM BIDYARANI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739582
|
|
PHIJAM BIDYARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1453
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618814
|
05/07/2022
|
Laishrem Ranjita Devi
|
2009005WL002954
|
Laishrem Ranjita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739574
|
|
LAISHRAM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1620
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618833
|
05/07/2022
|
HAWAIBAM YAIMABI DEVI
|
2009005WL002954
|
HAWAIBAM YAIMABI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739692
|
|
HAWAIBAM YAIMABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1621
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618834
|
05/07/2022
|
CHANDAM NABACHANDRA SINGH
|
2009005WL002954
|
CHANDAM NABACHANDRA SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739689
|
|
CHANDAM NABACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1622
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618835
|
05/07/2022
|
KONSAM SUNIL MEITEI
|
2009005WL002954
|
KONSAM SUNIL MEITEI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739636
|
|
KONSAM SUNIL
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/215
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618946
|
05/07/2022
|
Kh Lembi Devi
|
2009005WL002954
|
Kh Lembi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739601
|
|
KONSAM LEMBI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/216
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618947
|
05/07/2022
|
Konsam Maniroton
|
2009005WL002954
|
Konsam Maniroton
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739621
|
|
KONSAM MANIROTON
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/217
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618958
|
05/07/2022
|
Laishram Nupimacha Devi
|
2009005WL002954
|
Laishram Nupimacha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739637
|
|
KONSAM NUPIMACHA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/218
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618969
|
05/07/2022
|
Konsam Yaimbi
|
2009005WL002954
|
Konsam Yaimbi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739571
|
|
LAISHRAM YAIMABI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/219
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618972
|
05/07/2022
|
Laikhuram Bimola Devi
|
2009005WL002954
|
Laikhuram Bimola Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739597
|
|
KONSAM BIMOLA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/221
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618975
|
05/07/2022
|
Thangjam Ibemcha Chanu
|
2009005WL002954
|
Thangjam Ibemcha Chanu
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739600
|
|
KONSAM IBEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/222
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618979
|
05/07/2022
|
Leishangthem Somola Devi
|
2009005WL002954
|
Leishangthem Somola Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739589
|
|
KONSAM SOMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/223
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618989
|
05/07/2022
|
Naoroibala Ranibala Devi
|
2009005WL002954
|
Naoroibala Ranibala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739605
|
|
KONSAM RANIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/224
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619000
|
05/07/2022
|
Konsam Ibenungsi
|
2009005WL002954
|
Konsam Ibenungsi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739612
|
|
KONSAM IBENUNGSHI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/225
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619003
|
05/07/2022
|
Phijam Nandakeshor
|
2009005WL002954
|
Phijam Nandakeshor
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739663
|
|
PHIJAM NANDAKISHORE SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/226
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619004
|
05/07/2022
|
Pangabam Indira Devi
|
2009005WL002954
|
Pangabam Indira Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739645
|
|
PANGABAM INDIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/227
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619009
|
05/07/2022
|
Yaikhom Mandakini
|
2009005WL002954
|
Yaikhom Mandakini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739547
|
|
YAIKHOM MANDAKINI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/228
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619020
|
05/07/2022
|
Yumkhaibam Bijayenti Devi
|
2009005WL002954
|
Yumkhaibam Bijayenti Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739687
|
|
NGANGKHAM BIJAYENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/229
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619027
|
05/07/2022
|
Maisanam Nando
|
2009005WL002954
|
Maisanam Nando
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739635
|
|
MAISNAM NANDO
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/230
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619029
|
05/07/2022
|
Konsam Sumilla
|
2009005WL002954
|
Konsam Sumilla
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739580
|
|
KONSAM SUMILA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/231
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619030
|
05/07/2022
|
Lourembam Pakpi Devi
|
2009005WL002954
|
Lourembam Pakpi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739563
|
|
LOUREMBAM PAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/232
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619031
|
05/07/2022
|
Chingangbam Sabitri Leima
|
2009005WL002954
|
Chingangbam Sabitri Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739613
|
|
CHINGANGBAM SABITRI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/233
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619032
|
05/07/2022
|
Ngankham Leiriktombi Devi
|
2009005WL002954
|
Ngankham Leiriktombi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739606
|
|
NGANGKHAM LEIRIKTOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/234
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619033
|
05/07/2022
|
Konsam Memcha
|
2009005WL002954
|
Konsam Memcha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739614
|
|
KONSAM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/235
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619034
|
05/07/2022
|
Konsam Manglembi
|
2009005WL002954
|
Konsam Manglembi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739616
|
|
WAHENGBAM MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/236
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619035
|
05/07/2022
|
Konsam Deven
|
2009005WL002954
|
Konsam Deven
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739670
|
|
KONSAM DEVEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/238
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619036
|
05/07/2022
|
Konsam Jiten Meitei
|
2009005WL002954
|
Konsam Jiten Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739667
|
|
KONSAM JITEN MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/239
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619037
|
05/07/2022
|
Konsam Lembi Leima
|
2009005WL002954
|
Konsam Lembi Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739564
|
|
KONSAM LEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/240
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619038
|
05/07/2022
|
Ngangkham Prabhapati
|
2009005WL002954
|
Ngangkham Prabhapati
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739556
|
|
NINGTHOUJAM PRABHABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/241
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619039
|
05/07/2022
|
Chongtham Lata Devi
|
2009005WL002954
|
Chongtham Lata Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739584
|
|
YAIKHOM LATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/242
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619040
|
05/07/2022
|
Konsam Biren
|
2009005WL002954
|
Konsam Biren
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739572
|
|
KONSAM BIREN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/244
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619041
|
05/07/2022
|
Konsam Shanti
|
2009005WL002954
|
Konsam Shanti
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739593
|
|
KONSAM SHANTI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/245
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619042
|
05/07/2022
|
Laishram Leima Devi
|
2009005WL002954
|
Laishram Leima Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739603
|
|
KONSAM LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/246
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619043
|
05/07/2022
|
Khundongbam KALA Devi
|
2009005WL002954
|
Khundongbam KALA Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739575
|
|
KHUNDONGBAM KALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/247
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619045
|
05/07/2022
|
Chandam Kumudani
|
2009005WL002954
|
Chandam Kumudani
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739552
|
|
CHANDAM KUMUDINI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/248
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619046
|
05/07/2022
|
Keisham Sitamala Devi
|
2009005WL002954
|
Keisham Sitamala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739662
|
|
KEISHAM SITAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/249
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619047
|
05/07/2022
|
Ngankham Sanatombi
|
2009005WL002954
|
Ngankham Sanatombi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739624
|
|
NGANGKHAM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/250
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619048
|
05/07/2022
|
Chandam Ibecha
|
2009005WL002954
|
Chandam Ibecha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739565
|
|
CHANDAM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/251
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619049
|
05/07/2022
|
Chandam Robinson
|
2009005WL002954
|
Chandam Robinson
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739669
|
|
CHANDAM ROBINSON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/253
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619050
|
05/07/2022
|
Haobijam Pishak
|
2009005WL002954
|
Haobijam Pishak
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739566
|
|
HAOBIJAM PISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/255
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619052
|
05/07/2022
|
Chandam Taruni
|
2009005WL002954
|
Chandam Taruni
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739608
|
|
CHANDAM TARUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/257
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619055
|
05/07/2022
|
Chandam Thabatombi
|
2009005WL002954
|
Chandam Thabatombi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739628
|
|
MISS CHANDAM THABATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/258
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619056
|
05/07/2022
|
Ningombam Somobala
|
2009005WL002954
|
Ningombam Somobala
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739587
|
|
NINGOMBAM SOMOBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/260
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619058
|
05/07/2022
|
Naoshram Amusana
|
2009005WL002954
|
Naoshram Amusana
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739548
|
|
NAOSHRAM AMUSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/262
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619059
|
05/07/2022
|
KoIRUNGBAM THAROSHANGBI DEVI
|
2009005WL002954
|
KoIRUNGBAM THAROSHANGBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739577
|
|
KONSAM THAROSHANGBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/263
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619060
|
05/07/2022
|
Yumnam Pratima
|
2009005WL002954
|
Yumnam Pratima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739610
|
|
YUMNAM PRATIMA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/264
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619061
|
05/07/2022
|
Thoidingjam Ibeyaima Devi
|
2009005WL002954
|
Thoidingjam Ibeyaima Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739569
|
|
THOIDINGJAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/267
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619062
|
05/07/2022
|
Ngangkham Juge
|
2009005WL002954
|
Ngangkham Juge
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739633
|
|
NGANGKHAM JUGESHWOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/268
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619063
|
05/07/2022
|
Ngankham Chaoba
|
2009005WL002954
|
Ngankham Chaoba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739620
|
|
NGANGKHAM CHAOBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/269
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619064
|
05/07/2022
|
Khulem Modhubala Devi
|
2009005WL002954
|
Khulem Modhubala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739549
|
|
KHULEM MODHUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/270
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619065
|
05/07/2022
|
Rajkumari Sanatombi Devi
|
2009005WL002954
|
Rajkumari Sanatombi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739561
|
|
MRS RAJKUMARI SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/272
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619067
|
05/07/2022
|
Huirem Sangeeta Devi
|
2009005WL002954
|
Huirem Sangeeta Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739553
|
|
HUIREM SANGEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/273
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619069
|
05/07/2022
|
Chingakham Tamalu Devi
|
2009005WL002954
|
Chingakham Tamalu Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739576
|
|
NGANGKHAM TAMALU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/275
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619070
|
05/07/2022
|
Yaikhom Purnima
|
2009005WL002954
|
Yaikhom Purnima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739585
|
|
YAIKHOM PURNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/277
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619073
|
05/07/2022
|
Thangjam Sanajaoba
|
2009005WL002954
|
Thangjam Sanajaoba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739594
|
|
THANGJAM SANAJAOBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/278
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619074
|
05/07/2022
|
Ngangkham Shanti Devi
|
2009005WL002954
|
Ngangkham Shanti Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739659
|
|
NGANGKHAM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/280
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619075
|
05/07/2022
|
Huidrom Anou Devi
|
2009005WL002954
|
Huidrom Anou Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739544
|
|
NGANGKHAM ANOU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/281
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619076
|
05/07/2022
|
SAPAM BABY DEVI
|
2009005WL002954
|
SAPAM BABY DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739550
|
|
NGANGKHAM BABY
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/282
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619077
|
05/07/2022
|
Ngangkham Manichandra
|
2009005WL002954
|
Ngangkham Manichandra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739666
|
|
NGANGKHAM MANICHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/283
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619078
|
05/07/2022
|
Ngankham Ibempishak
|
2009005WL002954
|
Ngankham Ibempishak
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739559
|
|
NGANGKHAM IBEMPISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/286
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619079
|
05/07/2022
|
Yaikhom Bino
|
2009005WL002954
|
Yaikhom Bino
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739558
|
|
YAIKHOM BINO
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/287
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619080
|
05/07/2022
|
Ngangkham Binarani
|
2009005WL002954
|
Ngangkham Binarani
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739644
|
|
NGANGKHAM BINARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/290
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619081
|
05/07/2022
|
Konsam Memcha Devi
|
2009005WL002954
|
Konsam Memcha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739626
|
|
KONSAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/291
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619082
|
05/07/2022
|
Chingakham Shanti Devi
|
2009005WL002954
|
Chingakham Shanti Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739562
|
|
NGANGKHAM SANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/294
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619084
|
05/07/2022
|
Thongbam Anita
|
2009005WL002954
|
Thongbam Anita
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739642
|
|
THONGAM ANITA
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/295
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619085
|
05/07/2022
|
Thangjam Bishorjirt
|
2009005WL002954
|
Thangjam Bishorjirt
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739686
|
|
THANGJAM BISHWAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/296
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619086
|
05/07/2022
|
Ngankham Moirangleima
|
2009005WL002954
|
Ngankham Moirangleima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739647
|
|
NGANGKHAM MOIRANGLEIMA
|
PUNJAB & SIND BANK(607087)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/300
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619088
|
05/07/2022
|
Konsam Rajen Singh
|
2009005WL002954
|
Konsam Rajen Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739688
|
|
KONSAM RAJEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/301
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619089
|
05/07/2022
|
Ksh Yumjaobi
|
2009005WL002954
|
Ksh Yumjaobi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739646
|
|
KONSAM YUMJAOBI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/302
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619090
|
05/07/2022
|
Konsam Keinahanbi
|
2009005WL002954
|
Konsam Keinahanbi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739579
|
|
KONSAM KEINYAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/303
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619091
|
05/07/2022
|
Konsam Memcha
|
2009005WL002954
|
Konsam Memcha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739555
|
|
KONSAM ONGBI MEMCHA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/304
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619092
|
05/07/2022
|
Konsam Bilashini Devi
|
2009005WL002954
|
Konsam Bilashini Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739545
|
|
KONSAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/305
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619093
|
05/07/2022
|
Naoshram Tama
|
2009005WL002954
|
Naoshram Tama
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739588
|
|
NAOSHRAM TAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/306
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619094
|
05/07/2022
|
Thangjam Koibi
|
2009005WL002954
|
Thangjam Koibi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739617
|
|
THANGJAM KOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/307
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619095
|
05/07/2022
|
Ngankham Leibakleima
|
2009005WL002954
|
Ngankham Leibakleima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739623
|
|
NGANGKHAM LEIBAKLEIMA
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/308
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619096
|
05/07/2022
|
Ngangkham Ranjan
|
2009005WL002954
|
Ngangkham Ranjan
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739661
|
|
Mr. NGANGKHAM RANJAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/309
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619097
|
05/07/2022
|
Ngangkham Lata Devi
|
2009005WL002954
|
Ngangkham Lata Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739599
|
|
MAYENGBAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/311
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619099
|
05/07/2022
|
Khagokpam Ibeyaima Devi
|
2009005WL002954
|
Khagokpam Ibeyaima Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739641
|
|
KHAGOKPAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/312
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619100
|
05/07/2022
|
Chandam Randhir
|
2009005WL002954
|
Chandam Randhir
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739640
|
|
CHANDAM RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/313
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619101
|
05/07/2022
|
Yumnam Birla
|
2009005WL002954
|
Yumnam Birla
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739693
|
|
YUMNAM BIRLA DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/314
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619102
|
05/07/2022
|
Ngankham Mangi
|
2009005WL002954
|
Ngankham Mangi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739634
|
|
NGANGKHAM MANGI SINGH S/O SELUNG
|
MANIPUR RURAL BANK(607062)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/316
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619105
|
05/07/2022
|
Konsam Bijenti
|
2009005WL002954
|
Konsam Bijenti
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739615
|
|
KONSAM BIJENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/319
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619108
|
05/07/2022
|
Konsam Dasumati
|
2009005WL002954
|
Konsam Dasumati
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739554
|
|
KONSAM DASUMATI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/320
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619109
|
05/07/2022
|
Ksh. Thaba Devi
|
2009005WL002954
|
Ksh. Thaba Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739639
|
|
KSHETRIMAYUM THABA
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/321
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619110
|
05/07/2022
|
Ngankham Bishonath
|
2009005WL002954
|
Ngankham Bishonath
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739622
|
|
NGANGKHAM BISHWANATH SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/323
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619111
|
05/07/2022
|
KONSAM SARDA
|
2009005WL002954
|
KONSAM SARDA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739583
|
|
KONSAM SARDA
|
PUNJAB & SIND BANK(607087)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/324
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619112
|
05/07/2022
|
Khuraijam Kamala Devi
|
2009005WL002954
|
Khuraijam Kamala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739567
|
|
KONSAM KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/325
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619113
|
05/07/2022
|
Thounaojam BHANU Devi
|
2009005WL002954
|
Thounaojam BHANU Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739578
|
|
THOUNAOJAM BHANU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/326
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619114
|
05/07/2022
|
Khongbantabam premila
|
2009005WL002954
|
Khongbantabam premila
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739568
|
|
KHONGBANTABAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/327
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619115
|
05/07/2022
|
Ngangkham Purnimashi
|
2009005WL002954
|
Ngangkham Purnimashi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739581
|
|
MRS NGANGKHAM O PUNIMASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/328
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619116
|
05/07/2022
|
CHINGAKHAM NIVEDITA DEVI
|
2009005WL002954
|
CHINGAKHAM NIVEDITA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739660
|
|
CHINGAKHAM NIVEDITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/329
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619117
|
05/07/2022
|
Ngankham Tampha
|
2009005WL002954
|
Ngankham Tampha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739643
|
|
NGANGKHAM TAMPHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/330
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619118
|
05/07/2022
|
Sagolsem Memthoi Devi
|
2009005WL002954
|
Sagolsem Memthoi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739631
|
|
NGANGKHAM MEMTHOI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/331
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619119
|
05/07/2022
|
Oinam Bimola Devi
|
2009005WL002954
|
Oinam Bimola Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739570
|
|
OINAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/332
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619120
|
05/07/2022
|
Ningombam Chaobi Leima
|
2009005WL002954
|
Ningombam Chaobi Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739611
|
|
KONSAM CHAOBI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/333
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619121
|
05/07/2022
|
Ningthoujam Bimolata
|
2009005WL002954
|
Ningthoujam Bimolata
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739598
|
|
MRS NGANGKHAM BIMOLATA
|
STATE BANK OF INDIA(508548)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/336
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619123
|
05/07/2022
|
Thihgbaijam Thinden Devi
|
2009005WL002954
|
Thihgbaijam Thinden Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739627
|
|
KONSAM THINDEN
|
PUNJAB & SIND BANK(607087)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/337
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619124
|
05/07/2022
|
Wangkhem Bala Devi
|
2009005WL002954
|
Wangkhem Bala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739551
|
|
YAIKHOM BALA
|
PUNJAB & SIND BANK(607087)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/339
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619125
|
05/07/2022
|
Ch. Bidya
|
2009005WL002954
|
Ch. Bidya
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739609
|
|
CHANDAM DEVIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/340
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619126
|
05/07/2022
|
Ngankham Ranjana
|
2009005WL002954
|
Ngankham Ranjana
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739618
|
|
NGANGKHAM RANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/458
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619129
|
05/07/2022
|
Naoshram Sumati Devi
|
2009005WL002954
|
Naoshram Sumati Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739595
|
|
NONGTHOMBAM SUMATI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/743
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619155
|
05/07/2022
|
Konsam Jugeshor
|
2009005WL002954
|
Konsam Jugeshor
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739657
|
|
KONSAM JUGESHWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/800
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619162
|
05/07/2022
|
Thangjam Reenaroy
|
2009005WL002954
|
Thangjam Reenaroy
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739656
|
|
THANGJAM REENAROY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/813
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619164
|
05/07/2022
|
Konsam Kirankumar
|
2009005WL002954
|
Konsam Kirankumar
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739652
|
|
KONSAM KIRALKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/814
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619165
|
05/07/2022
|
Maibam Bebe Devi
|
2009005WL002954
|
Maibam Bebe Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739654
|
|
MAIBAM BEBE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/816
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619166
|
05/07/2022
|
Konsam Rajesh
|
2009005WL002954
|
Konsam Rajesh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739664
|
|
KONSAM RAJESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/817
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619167
|
05/07/2022
|
Konsam Lichan
|
2009005WL002954
|
Konsam Lichan
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739592
|
|
KONSAM LICHAN SIIGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/820
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619170
|
05/07/2022
|
Konsam Premita
|
2009005WL002954
|
Konsam Premita
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739591
|
|
THOUDAM PREMILA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/821
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619171
|
05/07/2022
|
Konsam Jamuna
|
2009005WL002954
|
Konsam Jamuna
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739557
|
|
KONSAM JAMUNA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/824
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619172
|
05/07/2022
|
Konsam Inao
|
2009005WL002954
|
Konsam Inao
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739665
|
|
KONSAM INAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/826
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619173
|
05/07/2022
|
Konsam Shyam singh
|
2009005WL002954
|
Konsam Shyam singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739668
|
|
KONSAM SHYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/827
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619174
|
05/07/2022
|
Thangjam Gyanita Devi
|
2009005WL002954
|
Thangjam Gyanita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739607
|
|
THOUDAM GYANITA DEVI
|
IDBI BANK(607095)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/829
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619175
|
05/07/2022
|
Ngangkham Tanoubi
|
2009005WL002954
|
Ngangkham Tanoubi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739632
|
|
NGANGKHAM TANOUBI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/830
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619176
|
05/07/2022
|
Mangsidam Thoibi Devi
|
2009005WL002954
|
Mangsidam Thoibi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739653
|
|
MANGSIDAM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/831
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619177
|
05/07/2022
|
Ngangkham Abem
|
2009005WL002954
|
Ngangkham Abem
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739596
|
|
NGANGKHAM ABEM
|
PUNJAB & SIND BANK(607087)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/832
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619178
|
05/07/2022
|
Sagolsem Mangolnganbi Devi
|
2009005WL002954
|
Sagolsem Mangolnganbi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739629
|
|
NGANGKHAM MANGOLNGANBI
|
PUNJAB & SIND BANK(607087)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/833
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619179
|
05/07/2022
|
Elangbam Ibemcha Devi
|
2009005WL002954
|
Elangbam Ibemcha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739630
|
|
ELANGBAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/837
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619181
|
05/07/2022
|
Ngangkham Subashini
|
2009005WL002954
|
Ngangkham Subashini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739560
|
|
NGANGKHAM SUBASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/838
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619182
|
05/07/2022
|
Ngankham Ronichandra
|
2009005WL002954
|
Ngankham Ronichandra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739655
|
|
NGANGKHAM RONICHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/843
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619185
|
05/07/2022
|
Maisnam Kirankumar
|
2009005WL002954
|
Maisnam Kirankumar
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739546
|
|
MAISNAM KIRANKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/856
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619186
|
05/07/2022
|
Waribam Yaima
|
2009005WL002954
|
Waribam Yaima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739658
|
|
WARIBAM YAIMA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/878
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619194
|
05/07/2022
|
Ningombam Naobi Devi
|
2009005WL002954
|
Ningombam Naobi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739602
|
|
NINGOMBAM NAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219876
|
219876
|
|
|
|
|
|
|
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1011
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618765
|
05/07/2022
|
Thingbaijam Shanti Devi
|
2009005WL002954
|
Thingbaijam Shanti Devi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739697
|
|
WAHENGBAM SHANTI DEVI
|
UCO BANK(607066)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1240
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618779
|
05/07/2022
|
Ngashepam Mema Devi
|
2009005WL002954
|
Ngashepam Mema Devi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739702
|
|
NGASHEPAM MEMA DEVI
|
UCO BANK(607066)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1451
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618813
|
05/07/2022
|
Khundongbam Ina
|
2009005WL002954
|
Khundongbam Ina
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739694
|
|
KHUNDONGBAM INA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1561
(Khurai Konsam Leikai)
|
2009005000NRG22290320220618824
|
05/07/2022
|
Thangjam Rabikanta Singh
|
2009005WL002954
|
Thangjam Rabikanta Singh
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739696
|
|
RABIKANTA THANGJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/859
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619188
|
05/07/2022
|
Nandeibam Aboy
|
2009005WL002954
|
Nandeibam Aboy
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739703
|
|
NANDEIBAM ABOYKUMAR SINGH
|
UCO BANK(607066)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/868
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619190
|
05/07/2022
|
Th. Sobita
|
2009005WL002954
|
Th. Sobita
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739699
|
|
THOUDAM SOBITA DEVI
|
UCO BANK(607066)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/875
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619192
|
05/07/2022
|
Khongbantabam Achouba
|
2009005WL002954
|
Khongbantabam Achouba
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739695
|
|
KHONGBANTABAM ACHOUBA MEITE
|
UCO BANK(607066)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/885
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619200
|
05/07/2022
|
Konsam Meghachand
|
2009005WL002954
|
Konsam Meghachand
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739698
|
|
KONSAM MEGHACHANDRA SINGH
|
UCO BANK(607066)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/891
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619202
|
05/07/2022
|
Laitonjam Herojit
|
2009005WL002954
|
Laitonjam Herojit
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739701
|
|
LAITONJAM HEROJIT SINGH
|
UCO BANK(607066)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/895
(Khurai Konsam Leikai)
|
2009005000NRG22290320220619204
|
05/07/2022
|
Yaikhom Ratankuma
|
2009005WL002954
|
Yaikhom Ratankuma
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2812739700
|
|
YAIKHOM RATANKUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242466
|
242466
|
|
|
|
|
|
|
|