|
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-09-005-021-001/1535
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199511
|
05/07/2022
|
Wahengbam Mary Devi
|
2009005WL001269
|
Wahengbam Mary Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739770
|
|
WAHENGBAM MARY DEVI
|
UCO BANK(607066)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/563
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199678
|
05/07/2022
|
Irengbam Mirabai Devi
|
2009005WL001269
|
Irengbam Mirabai Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739783
|
|
WAHENGBAM ONGBI MIRABAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/63
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199689
|
05/07/2022
|
NGANGKHAM MUHINDRO
|
2009005WL001269
|
NGANGKHAM MUHINDRO
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739750
|
|
NG.MAHENDRO.SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1019
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199447
|
05/07/2022
|
Thangjam Pahari
|
2009005WL001269
|
Thangjam Pahari
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739774
|
|
THANGJAM PAHARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1111
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199452
|
05/07/2022
|
Wahengbam Tilotama
|
2009005WL001269
|
Wahengbam Tilotama
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739763
|
|
WAHENGBAM TILOTAMA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/12
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199453
|
05/07/2022
|
NAOSHRAM PEMESHWAR
|
2009005WL001269
|
NAOSHRAM PEMESHWAR
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739726
|
|
NONGTHOMBAM PREMESHOR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1223
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199455
|
05/07/2022
|
HAOBIJAM THOIBI DEVI
|
2009005WL001269
|
HAOBIJAM THOIBI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739747
|
|
HAOBIJAM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1224
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199456
|
05/07/2022
|
KONSAM KANGLEIKHOMBA
|
2009005WL001269
|
KONSAM KANGLEIKHOMBA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739741
|
|
KONSAM KANGLEIKHONBA NINGTHOUJA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1257
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199458
|
05/07/2022
|
Wahengbam Romash
|
2009005WL001269
|
Wahengbam Romash
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739795
|
|
WAHENGBAM ROMASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1263
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199459
|
05/07/2022
|
Senjam Pakpi
|
2009005WL001269
|
Senjam Pakpi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739787
|
|
SENJAM PAKPI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1264
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199460
|
05/07/2022
|
Haobam Deepamanjuri Devi
|
2009005WL001269
|
Haobam Deepamanjuri Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739794
|
|
MISS HAOBAM DEEPAMANJUREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1274
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199462
|
05/07/2022
|
Naorem Momon
|
2009005WL001269
|
Naorem Momon
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739789
|
|
THANGJAM MOMON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1282
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199464
|
05/07/2022
|
Shymax Wahengcha
|
2009005WL001269
|
Shymax Wahengcha
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739798
|
|
SHYMAX WAHENGCHA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1283
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199465
|
05/07/2022
|
Nongmaithem Leibaklei
|
2009005WL001269
|
Nongmaithem Leibaklei
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739793
|
|
NONGMAITHEM LEIBAKLEI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1290
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199466
|
05/07/2022
|
Naoroibam Munal
|
2009005WL001269
|
Naoroibam Munal
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739773
|
|
NAOROIBAM MUNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1361
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199468
|
05/07/2022
|
WAHENGBAM SONAJIT
|
2009005WL001269
|
WAHENGBAM SONAJIT
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739751
|
|
WAHENGBAM SONARJIT
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1362
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199469
|
05/07/2022
|
LAISHRAM DHANESHOR Singh MEITEI
|
2009005WL001269
|
LAISHRAM DHANESHOR Singh MEITEI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739932
|
|
LAISHRAM DHANESHOR MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1366
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199476
|
05/07/2022
|
Maksidam Arunjit Singh
|
2009005WL001269
|
Maksidam Arunjit Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739733
|
|
MANGSIDAM ARUNJIT SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1368
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199478
|
05/07/2022
|
KHOISANAM PRAMODINI
|
2009005WL001269
|
KHOISANAM PRAMODINI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739705
|
|
KHOISANAM PRAMODINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1376
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199483
|
05/07/2022
|
KONSAM KOROUHANBA
|
2009005WL001269
|
KONSAM KOROUHANBA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739729
|
|
MR KONSAM KOROUHANBA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1381
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199487
|
05/07/2022
|
NANDEIBAM MEMCHA DEVI
|
2009005WL001269
|
NANDEIBAM MEMCHA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739928
|
|
MRS NANDEIBAM O MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1382
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199488
|
05/07/2022
|
Konsam KEINAHANBI Chanu
|
2009005WL001269
|
Konsam KEINAHANBI Chanu
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739933
|
|
LAISHRAM KEINAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1384
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199490
|
05/07/2022
|
KONSAM SATYABHAMA DEVI
|
2009005WL001269
|
KONSAM SATYABHAMA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739745
|
|
KONSAM SEITYABHAMA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1386
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199491
|
05/07/2022
|
KONSAM CHITARANJAN SINGH
|
2009005WL001269
|
KONSAM CHITARANJAN SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739738
|
|
KONSAM CHITTARANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1390
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199496
|
05/07/2022
|
HOURUNGBAM MANIHAR SINGH
|
2009005WL001269
|
HOURUNGBAM MANIHAR SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739931
|
|
HAORUINGBAM MANIHAR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1391
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199497
|
05/07/2022
|
THANJAM GOPENDRO SINGH
|
2009005WL001269
|
THANJAM GOPENDRO SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739764
|
|
THANGJAM GOPENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1392
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199499
|
05/07/2022
|
Tharoijam SANAJAOBI DEVI
|
2009005WL001269
|
Tharoijam SANAJAOBI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739723
|
|
THAROIJAM SANAJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1396
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199503
|
05/07/2022
|
THAROIJAM IBEYAIMA
|
2009005WL001269
|
THAROIJAM IBEYAIMA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739753
|
|
THAROIJAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/15
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199506
|
05/07/2022
|
Konsam Yangcha Meitei
|
2009005WL001269
|
Konsam Yangcha Meitei
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739776
|
|
KONSAM YANGCHA MEITEI
|
BANK OF BARODA(606985)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1529
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199508
|
05/07/2022
|
Mangsidam Binita Devi
|
2009005WL001269
|
Mangsidam Binita Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739765
|
|
MANGSIDAM BINITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1530
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199509
|
05/07/2022
|
Haorungbam Khumancha
|
2009005WL001269
|
Haorungbam Khumancha
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739768
|
|
HAORUNGBAM KHUMANCHA
|
AXIS BANK(607153)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1536
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199512
|
05/07/2022
|
Ongnam Subhana
|
2009005WL001269
|
Ongnam Subhana
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739775
|
|
ONGNAM SUBHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1569
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199518
|
05/07/2022
|
Konsam Robita Devi
|
2009005WL001269
|
Konsam Robita Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739781
|
|
KONSAM ROBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/16
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199519
|
05/07/2022
|
Heikrujam Ibetombi Devi
|
2009005WL001269
|
Heikrujam Ibetombi Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739926
|
|
HEIKRUJAM IBETOMBI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1655
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199533
|
05/07/2022
|
Moirangthem Bijaya Devi
|
2009005WL001269
|
Moirangthem Bijaya Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739766
|
|
MOIRANGTHEM BIJAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/17
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199538
|
05/07/2022
|
KONSAM TAMBAHENBA SINGH
|
2009005WL001269
|
KONSAM TAMBAHENBA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739739
|
|
KONSAM TAMBAHENBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/18
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199550
|
05/07/2022
|
KONSAM NUNGSITOMBI DEVI
|
2009005WL001269
|
KONSAM NUNGSITOMBI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739707
|
|
KONSAM NUNGSHITOMBI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/19
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199575
|
05/07/2022
|
NONGTHOMBAM BRAJAMOHAN
|
2009005WL001269
|
NONGTHOMBAM BRAJAMOHAN
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739740
|
|
NONGTHONGBAM BRAJAMOHON
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199604
|
05/07/2022
|
Wahengbam Leirikmacha Devi
|
2009005WL001269
|
Wahengbam Leirikmacha Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739925
|
|
WAHENGBAM LEIRIKMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/24
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199651
|
05/07/2022
|
KONSAM CHANDRABORO
|
2009005WL001269
|
KONSAM CHANDRABORO
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739730
|
|
KONSAM CHANDRABORO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/27
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199653
|
05/07/2022
|
YANGLEM KHAMBA MEITEI
|
2009005WL001269
|
YANGLEM KHAMBA MEITEI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739708
|
|
YANGLEM KHAMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/3
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199657
|
05/07/2022
|
Ongnam Mani Devi
|
2009005WL001269
|
Ongnam Mani Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739757
|
|
ONGNAM MANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/30
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199658
|
05/07/2022
|
HIGAMAYUM SAMANANDA Singh
|
2009005WL001269
|
HIGAMAYUM SAMANANDA Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739756
|
|
HIGAMAYUM SAMANANDA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/31
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199659
|
05/07/2022
|
KONSAM NUNGSHITHOI
|
2009005WL001269
|
KONSAM NUNGSHITHOI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739721
|
|
KONSAM NUNGSHITHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/34
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199660
|
05/07/2022
|
MAKSIDAM MANGLEMJAO SINGH
|
2009005WL001269
|
MAKSIDAM MANGLEMJAO SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739736
|
|
MANGSIDAM MANGLEMJAO
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/35
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199662
|
05/07/2022
|
ONGNAM GANDHI
|
2009005WL001269
|
ONGNAM GANDHI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739761
|
|
ONGNAM GANDHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/4
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199664
|
05/07/2022
|
ONGNAM NABACHANDRA
|
2009005WL001269
|
ONGNAM NABACHANDRA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Rejected
|
06/07/2022
|
|
2812739762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/41
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199666
|
05/07/2022
|
Haobijam Sohadeba Singh
|
2009005WL001269
|
Haobijam Sohadeba Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739752
|
|
HAOBIJAM SOHADEV
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/42
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199668
|
05/07/2022
|
Wahengbam Sanatombi Devi
|
2009005WL001269
|
Wahengbam Sanatombi Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739722
|
|
W (O) SANATOMBI DEVI
|
BANK OF BARODA(606985)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/44
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199669
|
05/07/2022
|
Thangjam Bino
|
2009005WL001269
|
Thangjam Bino
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739767
|
|
THANGJAM BINO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/5
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199674
|
05/07/2022
|
Ongnam Gourachandra
|
2009005WL001269
|
Ongnam Gourachandra
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739759
|
|
ONGNAM GOURACHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/52
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199675
|
05/07/2022
|
KONSAM RAJEN Singh
|
2009005WL001269
|
KONSAM RAJEN Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739725
|
|
KONSAM RAJEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/53
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199676
|
05/07/2022
|
Leichombam Binarani Devi
|
2009005WL001269
|
Leichombam Binarani Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739758
|
|
HAOBIJAM BINARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/6
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199683
|
05/07/2022
|
Thangjam Binashakhi Devi
|
2009005WL001269
|
Thangjam Binashakhi Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739923
|
|
THANGJAM BINASHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/602
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199685
|
05/07/2022
|
Nongmaithem Santa
|
2009005WL001269
|
Nongmaithem Santa
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739797
|
|
PHIJAM SANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/619
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199686
|
05/07/2022
|
Nongmeithem Tarubi
|
2009005WL001269
|
Nongmeithem Tarubi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739784
|
|
NONGMAITHEM TARUBI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/641
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199691
|
05/07/2022
|
Laitonjam Rita
|
2009005WL001269
|
Laitonjam Rita
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739782
|
|
LAITONJAM RITA LEIMA
|
HDFC BANK LTD(607152)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/649
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199693
|
05/07/2022
|
Wakambam Sanahanbi Devi
|
2009005WL001269
|
Wakambam Sanahanbi Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739790
|
|
WAKAMBAM SANAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/650
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199694
|
05/07/2022
|
Moranghtem Mangi Devi
|
2009005WL001269
|
Moranghtem Mangi Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739796
|
|
MOIRANGTHEM MANGI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/678
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199697
|
05/07/2022
|
HEIKHRAM TARUBI DEVI
|
2009005WL001269
|
HEIKHRAM TARUBI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739709
|
|
HEIKHAM TARUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/680
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199700
|
05/07/2022
|
KONGBRAILATPAM RADHA DEVI
|
2009005WL001269
|
KONGBRAILATPAM RADHA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739746
|
|
KONGRILAKPAM RADHA
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/681
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199701
|
05/07/2022
|
MANGSHIDAM BORKEINA
|
2009005WL001269
|
MANGSHIDAM BORKEINA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739754
|
|
MANGSIDAM BORKEINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/682
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199703
|
05/07/2022
|
Leitanthem Aruna Devi
|
2009005WL001269
|
Leitanthem Aruna Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739706
|
|
KONSAM ARUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/684
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199705
|
05/07/2022
|
Sagapam Loitang Devi
|
2009005WL001269
|
Sagapam Loitang Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739924
|
|
SAGAPAM LOITANG DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/685
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199706
|
05/07/2022
|
Leishangthem Bimotibala Devi
|
2009005WL001269
|
Leishangthem Bimotibala Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739771
|
|
MRS LAISHANGBAM BIMOTIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/687
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199707
|
05/07/2022
|
Thangjam Yumshangbi Devi
|
2009005WL001269
|
Thangjam Yumshangbi Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739749
|
|
HAOBIJAM YUMSHANGBI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/689
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199710
|
05/07/2022
|
Maibam Promodini Devi
|
2009005WL001269
|
Maibam Promodini Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739929
|
|
MRS HAOBIJAM PRAMODINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/69
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199711
|
05/07/2022
|
KONGBRILAKPAM DHANESHORI DEVI
|
2009005WL001269
|
KONGBRILAKPAM DHANESHORI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739748
|
|
KONGBRILAKPAM DHANESHWORI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/693
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199712
|
05/07/2022
|
YANGLEM JEEBAN SINGH
|
2009005WL001269
|
YANGLEM JEEBAN SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739760
|
|
MR JIBAN YANGLEM
|
STATE BANK OF INDIA(508548)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/697
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199713
|
05/07/2022
|
Konsam Angoubi Devi
|
2009005WL001269
|
Konsam Angoubi Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739927
|
|
KONSAM ANGOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/700
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199718
|
05/07/2022
|
KHAIDEM DHANESHORI
|
2009005WL001269
|
KHAIDEM DHANESHORI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739724
|
|
KHAIDEM DHANESHWORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/702
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199722
|
05/07/2022
|
KONSAM BHAGIRATH SINGH
|
2009005WL001269
|
KONSAM BHAGIRATH SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739742
|
|
KONSAM BHAGIRATH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/704
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199723
|
05/07/2022
|
KONSAM GEETCHANDRA SINGH
|
2009005WL001269
|
KONSAM GEETCHANDRA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739731
|
|
KONSAM GEETCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/709
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199728
|
05/07/2022
|
Konsam Loken
|
2009005WL001269
|
Konsam Loken
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739734
|
|
KONSAM LOKEN
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/748
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199734
|
05/07/2022
|
ONGNAM MEMCHA
|
2009005WL001269
|
ONGNAM MEMCHA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739755
|
|
ONGNAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/751
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199736
|
05/07/2022
|
KONGBRILAKPAM PUNAKESHWOR
|
2009005WL001269
|
KONGBRILAKPAM PUNAKESHWOR
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739743
|
|
KONGBRAILATPAM PURNAKISHWOR SHARMA
|
BANK OF INDIA(508505)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/757
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199739
|
05/07/2022
|
SAGAPAM LOKEN SINGH
|
2009005WL001269
|
SAGAPAM LOKEN SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739737
|
|
MR SAGAPAM LOKEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/759
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199742
|
05/07/2022
|
ONGNAM SHEETAL SINGH
|
2009005WL001269
|
ONGNAM SHEETAL SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739735
|
|
ONGNAM SHITAL
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/760
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199743
|
05/07/2022
|
MAKSIDAM DADA SINGH
|
2009005WL001269
|
MAKSIDAM DADA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739732
|
|
MANGSIDAM DADA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/761
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199744
|
05/07/2022
|
Yanglem Romen Singh
|
2009005WL001269
|
Yanglem Romen Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739769
|
|
YANGLEM ROMEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/763
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199746
|
05/07/2022
|
Yanglem Ranjan Si
|
2009005WL001269
|
Yanglem Ranjan Si
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739811
|
|
YANGLEM RANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/770
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199747
|
05/07/2022
|
KONSAM THANGAL
|
2009005WL001269
|
KONSAM THANGAL
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739728
|
|
KONSAM THANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/771
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199748
|
05/07/2022
|
NONGTHOMBAM PRIYOBATA
|
2009005WL001269
|
NONGTHOMBAM PRIYOBATA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739727
|
|
NONGTHOMBAM PRIYOBATA
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/772
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199750
|
05/07/2022
|
Haobijam Mona
|
2009005WL001269
|
Haobijam Mona
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739779
|
|
HAOBIJAM MONA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/776
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199751
|
05/07/2022
|
LAISHRAM DHANABIR MEITEI
|
2009005WL001269
|
LAISHRAM DHANABIR MEITEI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739930
|
|
LAISHRAM DHANABIR MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/777
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199752
|
05/07/2022
|
KHOISANAM RAGHUMANI SINGH
|
2009005WL001269
|
KHOISANAM RAGHUMANI SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739710
|
|
KHOISNAM RAGHUMANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/778
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199753
|
05/07/2022
|
Likmabam Sanajaobi
|
2009005WL001269
|
Likmabam Sanajaobi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739777
|
|
LIKMABAM SANAJAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/779
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199754
|
05/07/2022
|
Khaidem Romesh Singh
|
2009005WL001269
|
Khaidem Romesh Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739780
|
|
KHAIDEM ROMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/784
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199758
|
05/07/2022
|
Tharoijam Ibochouba
|
2009005WL001269
|
Tharoijam Ibochouba
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739778
|
|
THAROIJAM IBOCHOUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/8
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199759
|
05/07/2022
|
LIKMABAM SURCHANDRA MEITEI
|
2009005WL001269
|
LIKMABAM SURCHANDRA MEITEI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739744
|
|
LIKMABAM SURCHANDRA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/9
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199761
|
05/07/2022
|
Thangjam Hemabati Devi
|
2009005WL001269
|
Thangjam Hemabati Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739934
|
|
THANGJAM HEMABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/963
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199777
|
05/07/2022
|
Okram Puinabati Devi
|
2009005WL001269
|
Okram Puinabati Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739788
|
|
Okram Puinabati Devi
|
BANK OF BARODA(606985)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/965
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199778
|
05/07/2022
|
Irungbam Nirmala Devi
|
2009005WL001269
|
Irungbam Nirmala Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739791
|
|
WAREPPAM ONGBI IRUNGBAM NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/966
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199779
|
05/07/2022
|
Moirangthem Bimol Devi
|
2009005WL001269
|
Moirangthem Bimol Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739786
|
|
MOIRANGTHEM BIMOL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/968
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199780
|
05/07/2022
|
Laishram Bembem Devi
|
2009005WL001269
|
Laishram Bembem Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739785
|
|
LAISHRAM BEMBEM DEVI
|
UCO BANK(607066)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/976
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199781
|
05/07/2022
|
Khaidem Romola Devi
|
2009005WL001269
|
Khaidem Romola Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739792
|
|
KONSAM ROMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/1
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199783
|
05/07/2022
|
Tharoijam Chaoton
|
2009005WL001269
|
Tharoijam Chaoton
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739915
|
|
THAROIJAM CHAOTON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/129
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199804
|
05/07/2022
|
Ngangom Devakanta
|
2009005WL001269
|
Ngangom Devakanta
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739916
|
|
NGANGOM DEVAKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/130
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199805
|
05/07/2022
|
Ngangom Gojen
|
2009005WL001269
|
Ngangom Gojen
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739719
|
|
NGANGOM GOJEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/142
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199806
|
05/07/2022
|
Tharoijam Roson
|
2009005WL001269
|
Tharoijam Roson
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739713
|
|
THENGBAIJAM ROSON
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/144
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199808
|
05/07/2022
|
Ngangom Jamuna
|
2009005WL001269
|
Ngangom Jamuna
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739716
|
|
NGANGBAM JAMUNA
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/151
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199809
|
05/07/2022
|
Ngangom Minakshi
|
2009005WL001269
|
Ngangom Minakshi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739717
|
|
NGANGOM MINAKSHI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/155
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199810
|
05/07/2022
|
Laishram Purnima
|
2009005WL001269
|
Laishram Purnima
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739898
|
|
LAISHRAM ONGBI PURNIMA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/158
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199811
|
05/07/2022
|
Salam Biren
|
2009005WL001269
|
Salam Biren
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739900
|
|
SALAM BIREN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/160
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199812
|
05/07/2022
|
Ng. Elizabeth
|
2009005WL001269
|
Ng. Elizabeth
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739897
|
|
WARIBAM ELIZABETH DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/164
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199813
|
05/07/2022
|
Ngangom Tilotama
|
2009005WL001269
|
Ngangom Tilotama
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739896
|
|
NGANGOM TILOTAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/165
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199814
|
05/07/2022
|
Ngangom Radhamukhi
|
2009005WL001269
|
Ngangom Radhamukhi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739920
|
|
NGANGOM RADHEMUKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/168
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199815
|
05/07/2022
|
Thoudam Binodini Devi
|
2009005WL001269
|
Thoudam Binodini Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739895
|
|
NGANGOM BINODINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/169
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199816
|
05/07/2022
|
Ngangom Tampha
|
2009005WL001269
|
Ngangom Tampha
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739919
|
|
MRS NGANGOM TAMPHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/170
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199818
|
05/07/2022
|
Ngangom Dhana singh
|
2009005WL001269
|
Ngangom Dhana singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739893
|
|
MR NGANGOM DHANAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/19
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199835
|
05/07/2022
|
Thingbaijam Chandramukhi Devi
|
2009005WL001269
|
Thingbaijam Chandramukhi Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739911
|
|
KHONGBANTABAM CHANDRAMUKHI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/20
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199846
|
05/07/2022
|
Salam Bijenti
|
2009005WL001269
|
Salam Bijenti
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739922
|
|
Salam Bijenti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/21
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199859
|
05/07/2022
|
Salam Subadani
|
2009005WL001269
|
Salam Subadani
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739904
|
|
SALAM SUBADANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/22
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199871
|
05/07/2022
|
Salam Ibetombi
|
2009005WL001269
|
Salam Ibetombi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739918
|
|
SALAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/23
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199881
|
05/07/2022
|
Khongtantabam Leibaklei Devi
|
2009005WL001269
|
Khongtantabam Leibaklei Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739910
|
|
KHONGBANTABAM LEIBAKLEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/24
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199892
|
05/07/2022
|
Ngangom Mangoljao
|
2009005WL001269
|
Ngangom Mangoljao
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739917
|
|
NGANGOM MANGOLJAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/25
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199899
|
05/07/2022
|
Ngangom Langlen
|
2009005WL001269
|
Ngangom Langlen
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739899
|
|
NGANGOM LANGLEN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/258
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199901
|
05/07/2022
|
Ngangom Dhanamani
|
2009005WL001269
|
Ngangom Dhanamani
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739715
|
|
NGANGOM DHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/260
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199904
|
05/07/2022
|
S. Eanglankumar
|
2009005WL001269
|
S. Eanglankumar
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739714
|
|
SALAM ENGLANKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/261
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199905
|
05/07/2022
|
Ch. Herojit
|
2009005WL001269
|
Ch. Herojit
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739772
|
|
CHABUNGBAM HEROJIT
|
PUNJAB & SIND BANK(607087)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/27
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199908
|
05/07/2022
|
Laitongjam Borni Devi
|
2009005WL001269
|
Laitongjam Borni Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739909
|
|
MRS LOITONGBAM BORNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/29
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199918
|
05/07/2022
|
KONSAM BINAPATI
|
2009005WL001269
|
KONSAM BINAPATI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739908
|
|
KONSAM BINAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/30
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199920
|
05/07/2022
|
Ngangom Heramani
|
2009005WL001269
|
Ngangom Heramani
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739914
|
|
NGANGOM HERAMANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/32
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199936
|
05/07/2022
|
Ngangom Mema
|
2009005WL001269
|
Ngangom Mema
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739907
|
|
NGANGOM MEMMA
|
PUNJAB & SIND BANK(607087)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/33
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199945
|
05/07/2022
|
Thingbaijam Bejenti Devi
|
2009005WL001269
|
Thingbaijam Bejenti Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739906
|
|
NGANGOM BIJENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/34
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199949
|
05/07/2022
|
Ngangom Nonganjao Singh
|
2009005WL001269
|
Ngangom Nonganjao Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739912
|
|
NGANGOM NONGAN
|
PUNJAB & SIND BANK(607087)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/36
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199958
|
05/07/2022
|
Salam Memton Devi
|
2009005WL001269
|
Salam Memton Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739905
|
|
SALAM MEMTON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/40
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199960
|
05/07/2022
|
Ngangom Ibemcha
|
2009005WL001269
|
Ngangom Ibemcha
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739921
|
|
NGANGOM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/42
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199961
|
05/07/2022
|
Ngangom Angoubi
|
2009005WL001269
|
Ngangom Angoubi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739901
|
|
NGANGOM ANGOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/43
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199962
|
05/07/2022
|
Koijam Pushparani
|
2009005WL001269
|
Koijam Pushparani
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739902
|
|
NGANGOM PUSHPARANI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/45
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199963
|
05/07/2022
|
Moirangthem Reena Devi
|
2009005WL001269
|
Moirangthem Reena Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739903
|
|
MOIRANGTHEM RINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/46
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199965
|
05/07/2022
|
Khongbantabam Radhamani
|
2009005WL001269
|
Khongbantabam Radhamani
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739894
|
|
KHONGBANTABAM RADHAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/47
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199966
|
05/07/2022
|
Ngangom Nandabi
|
2009005WL001269
|
Ngangom Nandabi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739913
|
|
NGANGOM NANDABIR MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/50
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199967
|
05/07/2022
|
Ngangom Nandeshor
|
2009005WL001269
|
Ngangom Nandeshor
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739720
|
|
NGANGOM NANDESHOR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/53
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199969
|
05/07/2022
|
R.K.Swarnalata
|
2009005WL001269
|
R.K.Swarnalata
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739712
|
|
R K SWARNALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/56
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199970
|
05/07/2022
|
Ngangom Sanajaoba Singh
|
2009005WL001269
|
Ngangom Sanajaoba Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739718
|
|
NGANGOM SANAJAOBA
|
PUNJAB & SIND BANK(607087)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/57
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199971
|
05/07/2022
|
Nangom Khomei
|
2009005WL001269
|
Nangom Khomei
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739711
|
|
NGANGOM KHOMEI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168170
|
168170
|
|
|
|
|
|
|
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/754
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199738
|
05/07/2022
|
Wahengbam Praveen Devi
|
2009005WL001269
|
Wahengbam Praveen Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739888
|
|
WAHENGBAM PRAVEEN DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1011
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199446
|
05/07/2022
|
Thingbaijam Shanti Devi
|
2009005WL001269
|
Thingbaijam Shanti Devi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739837
|
|
WAHENGBAM SHANTI DEVI
|
UCO BANK(607066)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1027
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199450
|
05/07/2022
|
Nongmaithem kamala
|
2009005WL001269
|
Nongmaithem kamala
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739854
|
|
NONGMAITHEM KAMALA DEVI
|
UCO BANK(607066)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/533
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199677
|
05/07/2022
|
Huidrom Sandharani
|
2009005WL001269
|
Huidrom Sandharani
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739889
|
|
HUIDROM SANDHYARANI DEVI
|
UCO BANK(607066)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/581
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199681
|
05/07/2022
|
Konsam Apabi
|
2009005WL001269
|
Konsam Apabi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739891
|
|
KONSAM APABI DEVI
|
UCO BANK(607066)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/583
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199682
|
05/07/2022
|
Konsam Leibakmacha Singh
|
2009005WL001269
|
Konsam Leibakmacha Singh
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739892
|
|
KONSAM LEIBAKMACHA SINGH
|
UCO BANK(607066)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/648
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199692
|
05/07/2022
|
Konsam Dhanapati
|
2009005WL001269
|
Konsam Dhanapati
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739890
|
|
KONSAM DHANAPATI DEVI
|
UCO BANK(607066)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/89
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199760
|
05/07/2022
|
Khuraijam Nara singh
|
2009005WL001269
|
Khuraijam Nara singh
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739875
|
|
KHURAIJAM NARASING
|
UCO BANK(607066)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/932
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199763
|
05/07/2022
|
Moirangthem Romabati
|
2009005WL001269
|
Moirangthem Romabati
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739824
|
|
MOIRANGTHEM ROMABATI DEVI
|
UCO BANK(607066)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/946
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199764
|
05/07/2022
|
Moirangthem Toleshor Singh
|
2009005WL001269
|
Moirangthem Toleshor Singh
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739818
|
|
MOIRANGTHEM TULESHOR SINGH
|
UCO BANK(607066)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/949
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199766
|
05/07/2022
|
Oinam Gandhi
|
2009005WL001269
|
Oinam Gandhi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739810
|
|
OINAM GANDHI SINGH
|
UCO BANK(607066)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/950
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199767
|
05/07/2022
|
Thangjam Ibotomba Meitei
|
2009005WL001269
|
Thangjam Ibotomba Meitei
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739799
|
|
THANGJAM IBOTOMBA MEITEI
|
UCO BANK(607066)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/951
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199769
|
05/07/2022
|
Takhelmayum Ibomcha Meitei
|
2009005WL001269
|
Takhelmayum Ibomcha Meitei
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739833
|
|
TAKHELMAYUM IBOMCHA MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/953
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199771
|
05/07/2022
|
Paonam Dhruba
|
2009005WL001269
|
Paonam Dhruba
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739882
|
|
MR PAONAM DHRUVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/954
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199773
|
05/07/2022
|
Moirangthem Premchand
|
2009005WL001269
|
Moirangthem Premchand
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739822
|
|
MOIRANGTHEM PREMCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/955
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199775
|
05/07/2022
|
Moirangthem khalemba singh
|
2009005WL001269
|
Moirangthem khalemba singh
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739832
|
|
MOIRANGTHEM CHINGTHANGKHOMBA SINGH
|
UCO BANK(607066)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/957
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199776
|
05/07/2022
|
Thingbaijam Pradeshi
|
2009005WL001269
|
Thingbaijam Pradeshi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739823
|
|
THINGBAIJAM PRADESHI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/983
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199782
|
05/07/2022
|
Ningthoujam Sanatomba Meitei
|
2009005WL001269
|
Ningthoujam Sanatomba Meitei
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739804
|
|
NINGTHOUJAM SANATOMBA MEETEI
|
UCO BANK(607066)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/101
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199786
|
05/07/2022
|
Thangbaijam Premananda
|
2009005WL001269
|
Thangbaijam Premananda
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739816
|
|
THINGBAIJAM PREMANANDA
|
CANARA BANK(508532)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/102
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199787
|
05/07/2022
|
Chandam Ibempishak
|
2009005WL001269
|
Chandam Ibempishak
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739852
|
|
NONGMAITHEM IBEMPISHAK DEVI
|
UCO BANK(607066)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/105
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199788
|
05/07/2022
|
Saikhom Hemani
|
2009005WL001269
|
Saikhom Hemani
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739842
|
|
SAIKHOM HEMANI DEVI
|
UCO BANK(607066)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/106
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199790
|
05/07/2022
|
Takhelmayum Ibemhal Leima
|
2009005WL001269
|
Takhelmayum Ibemhal Leima
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739802
|
|
TAKHELMAYUM IBEMHAL LEIMA
|
UCO BANK(607066)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/107
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199791
|
05/07/2022
|
Konsam Memcha Devi
|
2009005WL001269
|
Konsam Memcha Devi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739867
|
|
KONSAM MEMCHA
|
UCO BANK(607066)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/108
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199793
|
05/07/2022
|
Moirangthem Roma
|
2009005WL001269
|
Moirangthem Roma
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739839
|
|
MOIRANGTHEM ROMA DEVI
|
UCO BANK(607066)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/109
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199795
|
05/07/2022
|
NongmaithemThoibi
|
2009005WL001269
|
NongmaithemThoibi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739868
|
|
Nongmaithem Thoibi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/112
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199797
|
05/07/2022
|
Thangjam Sumila
|
2009005WL001269
|
Thangjam Sumila
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739841
|
|
THANGJAM SUMILA DEVI
|
UCO BANK(607066)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/115
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199800
|
05/07/2022
|
Moirangthem Samungou
|
2009005WL001269
|
Moirangthem Samungou
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739858
|
|
MOIRANGTHEM SAMUNGOU MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/116
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199801
|
05/07/2022
|
Moirangthem Ragini
|
2009005WL001269
|
Moirangthem Ragini
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739838
|
|
MOIRANGTHEM RAGINI DEVI
|
UCO BANK(607066)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/117
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199802
|
05/07/2022
|
Ngathem Mema Devi
|
2009005WL001269
|
Ngathem Mema Devi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739850
|
|
NGATHEM MEMA DEVI
|
UCO BANK(607066)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/175
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199822
|
05/07/2022
|
Mayanglambam Dilip
|
2009005WL001269
|
Mayanglambam Dilip
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739831
|
|
MAYANGLAMBAM DILIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/179
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199827
|
05/07/2022
|
Wahengbam Birohini Devi
|
2009005WL001269
|
Wahengbam Birohini Devi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739820
|
|
SOROKHAIBAM BIROHINI DEVI
|
UCO BANK(607066)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/183
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199829
|
05/07/2022
|
Mayanglambam Tombi Devi
|
2009005WL001269
|
Mayanglambam Tombi Devi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739806
|
|
MAYANGLAMBAM TOMBI DEVI
|
UCO BANK(607066)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/184
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199830
|
05/07/2022
|
Moirangthem Romen
|
2009005WL001269
|
Moirangthem Romen
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739855
|
|
MOIRANGTHEM ROMEN SINGH
|
BANK OF INDIA(508505)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/186
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199832
|
05/07/2022
|
Thangbaijam Suranjoy
|
2009005WL001269
|
Thangbaijam Suranjoy
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739862
|
|
THINGBAIJAM SURANJOY
|
UCO BANK(607066)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/187
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199833
|
05/07/2022
|
Sagolsem Beni Devi
|
2009005WL001269
|
Sagolsem Beni Devi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739825
|
|
SAGOLSEM BENI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/191
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199837
|
05/07/2022
|
Nongmaithem Robin
|
2009005WL001269
|
Nongmaithem Robin
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739869
|
|
NONGMAITHEM ROBIN SINGH
|
UCO BANK(607066)
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/192
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199839
|
05/07/2022
|
Huidrom Luchita Devi
|
2009005WL001269
|
Huidrom Luchita Devi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739814
|
|
HUIDROM LUCHITA DEVI
|
UCO BANK(607066)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/194
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199843
|
05/07/2022
|
Thokchom Sandhyarani
|
2009005WL001269
|
Thokchom Sandhyarani
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739835
|
|
THOKCHOM SANDYARANI DEVI
|
UCO BANK(607066)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/198
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199844
|
05/07/2022
|
aLeiphrakpam Seityabham
|
2009005WL001269
|
aLeiphrakpam Seityabham
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739847
|
|
LAIPHRAKPAM SHEITABHAMA DEVI
|
UCO BANK(607066)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/199
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199845
|
05/07/2022
|
Paonam Joychandra
|
2009005WL001269
|
Paonam Joychandra
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739856
|
|
PAONAM JOYCHANDRA
|
UCO BANK(607066)
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/200
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199847
|
05/07/2022
|
Paonam Aku
|
2009005WL001269
|
Paonam Aku
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739848
|
|
PAONAM AKU MEITEI
|
UCO BANK(607066)
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/201
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199848
|
05/07/2022
|
Thangjam Pishakmacha
|
2009005WL001269
|
Thangjam Pishakmacha
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739834
|
|
THANGJAM PISHAKMACHA DEVI
|
UCO BANK(607066)
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/202
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199849
|
05/07/2022
|
Shaikhom Bhomendro
|
2009005WL001269
|
Shaikhom Bhomendro
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739844
|
|
MR SHAIKHOM BHOMENDRO MEETEI
|
STATE BANK OF INDIA(508548)
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/203
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199851
|
05/07/2022
|
Paonam Leima Chanu
|
2009005WL001269
|
Paonam Leima Chanu
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739836
|
|
Paonam Leima Chanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/204
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199852
|
05/07/2022
|
Paonam Lenin
|
2009005WL001269
|
Paonam Lenin
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739874
|
|
PAONAM LENIN MEITEI
|
UCO BANK(607066)
|
|
183
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/205
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199854
|
05/07/2022
|
Haobijam Thaballei Devi
|
2009005WL001269
|
Haobijam Thaballei Devi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739859
|
|
MRS HAOBIJAM THABALLEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/206
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199855
|
05/07/2022
|
Paonam Ibeni
|
2009005WL001269
|
Paonam Ibeni
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739849
|
|
PAONAM IBENI DEVI
|
UCO BANK(607066)
|
|
185
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/209
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199857
|
05/07/2022
|
Nongmaithem Tombi
|
2009005WL001269
|
Nongmaithem Tombi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739866
|
|
NONGMAITHEM SURJIT MEETEI
|
STATE BANK OF INDIA(508548)
|
|
186
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/212
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199862
|
05/07/2022
|
Moirangthem Anita Devi
|
2009005WL001269
|
Moirangthem Anita Devi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739880
|
|
MOIRANGTHEM ANITA CHANU
|
UCO BANK(607066)
|
|
187
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/213
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199863
|
05/07/2022
|
Moirangthem Purnima Devi
|
2009005WL001269
|
Moirangthem Purnima Devi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739840
|
|
MOIRANGTHEM PURNIMA DEVI
|
UCO BANK(607066)
|
|
188
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/214
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199864
|
05/07/2022
|
Ningombam Roshila Devi
|
2009005WL001269
|
Ningombam Roshila Devi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739807
|
|
NINGOMBAM ROSHILA DEVI
|
UCO BANK(607066)
|
|
189
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/215
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199865
|
05/07/2022
|
Thangjam Romio
|
2009005WL001269
|
Thangjam Romio
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739877
|
|
THANGJAM ROMEO SINGH
|
UCO BANK(607066)
|
|
190
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/216
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199867
|
05/07/2022
|
Saikhom Loyanganba
|
2009005WL001269
|
Saikhom Loyanganba
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739886
|
|
SAIKHOM LOYANGAMBA SINGH
|
UCO BANK(607066)
|
|
191
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/224
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199876
|
05/07/2022
|
Moirangthem Khaba
|
2009005WL001269
|
Moirangthem Khaba
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739876
|
|
MR MOIRANGTHEM KHABA SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/226
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199878
|
05/07/2022
|
Laishram Pravinkumar
|
2009005WL001269
|
Laishram Pravinkumar
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739885
|
|
MR LAISHRAM PRAVINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/228
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199880
|
05/07/2022
|
Nongmaithem Khamba
|
2009005WL001269
|
Nongmaithem Khamba
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739805
|
|
MR NONGMAITHEM KHAMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/230
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199882
|
05/07/2022
|
Sorokhaibam Sanahanbi
|
2009005WL001269
|
Sorokhaibam Sanahanbi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739827
|
|
SOROKHAIBAM SANAHANBI DEVI
|
UCO BANK(607066)
|
|
195
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/231
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199883
|
05/07/2022
|
Moirangthem Romita Devi
|
2009005WL001269
|
Moirangthem Romita Devi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739881
|
|
MOIRANGTHEM ROMITA DEVI
|
UCO BANK(607066)
|
|
196
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/233
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199885
|
05/07/2022
|
Nongmaithem Thoithoibi Devi
|
2009005WL001269
|
Nongmaithem Thoithoibi Devi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739879
|
|
NONGMAITHEM THOITHOIBI CHANU
|
UCO BANK(607066)
|
|
197
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/236
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199887
|
05/07/2022
|
Oinam Sonolata
|
2009005WL001269
|
Oinam Sonolata
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739884
|
|
OINAM SONOLATA DEVI
|
UCO BANK(607066)
|
|
198
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/237
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199888
|
05/07/2022
|
Irom Mina
|
2009005WL001269
|
Irom Mina
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739808
|
|
IROM MINA DEVI
|
UCO BANK(607066)
|
|
199
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/238
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199889
|
05/07/2022
|
Laishram Surajkumar Singh
|
2009005WL001269
|
Laishram Surajkumar Singh
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739883
|
|
MR LAISHRAM SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/239
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199891
|
05/07/2022
|
Nongmaithem Sanatomba
|
2009005WL001269
|
Nongmaithem Sanatomba
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739826
|
|
NONGMAITHEM SANATOMBA SINGH
|
UCO BANK(607066)
|
|
201
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/243
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199896
|
05/07/2022
|
Thingbaijam Nirmaljit
|
2009005WL001269
|
Thingbaijam Nirmaljit
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739887
|
|
THINGBAIJAM NIRMALJIT SINGH
|
CANARA BANK(508532)
|
|
202
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/244
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199897
|
05/07/2022
|
Sorokhaibam Sanjoy
|
2009005WL001269
|
Sorokhaibam Sanjoy
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739878
|
|
SOROKHAIBAM SANJOY SINGH
|
UCO BANK(607066)
|
|
203
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/270
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199909
|
05/07/2022
|
Nambam Rema Devi
|
2009005WL001269
|
Nambam Rema Devi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739809
|
|
NAMBAM REMA DEVI
|
UCO BANK(607066)
|
|
204
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/59
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199972
|
05/07/2022
|
Moirangthem Padhamani
|
2009005WL001269
|
Moirangthem Padhamani
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739815
|
|
MOIRANGTHEM PADAMINI
|
UCO BANK(607066)
|
|
205
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/62
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199974
|
05/07/2022
|
Oinam Muktamani
|
2009005WL001269
|
Oinam Muktamani
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739861
|
|
OINAM MUKTAMANI DEVI
|
UCO BANK(607066)
|
|
206
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/64
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199976
|
05/07/2022
|
Thangjam Shanatombi
|
2009005WL001269
|
Thangjam Shanatombi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739846
|
|
THANGJAM SANATOMBI DEVI
|
UCO BANK(607066)
|
|
207
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/65
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199979
|
05/07/2022
|
Yaithangbam Shantibala Devi
|
2009005WL001269
|
Yaithangbam Shantibala Devi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739803
|
|
YEITHENGBAM SHANTIBALA DEVI
|
UCO BANK(607066)
|
|
208
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/65
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199978
|
05/07/2022
|
Yaithengbam Tombi
|
2009005WL001269
|
Yaithengbam Tombi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739845
|
|
YAITHENGBAM TOMBI DEVI
|
UCO BANK(607066)
|
|
209
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/67
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199982
|
05/07/2022
|
Saikhom Ibohalbi Meitei
|
2009005WL001269
|
Saikhom Ibohalbi Meitei
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739801
|
|
SAIKHOM IBOHANBI MEETEI
|
UCO BANK(607066)
|
|
210
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/71
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199985
|
05/07/2022
|
Nongmaithem Mala Devi
|
2009005WL001269
|
Nongmaithem Mala Devi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739860
|
|
NONGMAITHEM MALA DEVI
|
UCO BANK(607066)
|
|
211
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/73
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199988
|
05/07/2022
|
Yaithengbam Tombirei
|
2009005WL001269
|
Yaithengbam Tombirei
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739857
|
|
YAITHENGBAM TOMBIREI
|
MANIPUR RURAL BANK(607062)
|
|
212
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/74
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199989
|
05/07/2022
|
Yaithengbam Jamini Devi
|
2009005WL001269
|
Yaithengbam Jamini Devi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739872
|
|
YAITENGBAM JAMINI DEVI
|
UCO BANK(607066)
|
|
213
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/75
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199990
|
05/07/2022
|
Chingangbam Chaoba
|
2009005WL001269
|
Chingangbam Chaoba
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739873
|
|
CHINGANGBAM CHAOBA DEVI
|
UCO BANK(607066)
|
|
214
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/77
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199992
|
05/07/2022
|
Nongmaithem Deven
|
2009005WL001269
|
Nongmaithem Deven
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739871
|
|
NONGMAITHEM DEVAN SINGH
|
UCO BANK(607066)
|
|
215
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/78
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199995
|
05/07/2022
|
Nongmaithem Inakhunba Singh
|
2009005WL001269
|
Nongmaithem Inakhunba Singh
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739800
|
|
NONGMAITHEM INAKHUNBA SINGH
|
UCO BANK(607066)
|
|
216
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/79
(Khurai Konsam Leikai)
|
2009005000NRG22150220220199996
|
05/07/2022
|
Nongmaithem Rajen Singh
|
2009005WL001269
|
Nongmaithem Rajen Singh
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739870
|
|
NONGMAITHEM ROJEN
|
UCO BANK(607066)
|
|
217
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/82
(Khurai Konsam Leikai)
|
2009005000NRG22150220220200000
|
05/07/2022
|
Paonam Ibosing
|
2009005WL001269
|
Paonam Ibosing
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739853
|
|
MR PAONAM IBO SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/83
(Khurai Konsam Leikai)
|
2009005000NRG22150220220200002
|
05/07/2022
|
Paonam Manaoyaima
|
2009005WL001269
|
Paonam Manaoyaima
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739828
|
|
Mr. PAONAM MANAOYAIMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/84
(Khurai Konsam Leikai)
|
2009005000NRG22150220220200004
|
05/07/2022
|
Moirangthem Santibala
|
2009005WL001269
|
Moirangthem Santibala
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739865
|
|
MOIRANGTHEM SHANTIBALA DEVI
|
UCO BANK(607066)
|
|
220
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/85
(Khurai Konsam Leikai)
|
2009005000NRG22150220220200006
|
05/07/2022
|
Moirangthem Leibaktombi
|
2009005WL001269
|
Moirangthem Leibaktombi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739817
|
|
NINGTHOUJAM LEIBAKTOMBI DEVI
|
UCO BANK(607066)
|
|
221
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/86
(Khurai Konsam Leikai)
|
2009005000NRG22150220220200008
|
05/07/2022
|
Athokpam Roma
|
2009005WL001269
|
Athokpam Roma
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739813
|
|
ATHOKPAM ROMA DEVI
|
UCO BANK(607066)
|
|
222
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/87
(Khurai Konsam Leikai)
|
2009005000NRG22150220220200010
|
05/07/2022
|
Moirangthem Tamna
|
2009005WL001269
|
Moirangthem Tamna
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739843
|
|
MOIRANGTHEM TAMNA DEVI
|
UCO BANK(607066)
|
|
223
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/88
(Khurai Konsam Leikai)
|
2009005000NRG22150220220200012
|
05/07/2022
|
Wahengbam Tombimacha
|
2009005WL001269
|
Wahengbam Tombimacha
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739851
|
|
WAHENGBAM TOMBIMACHA DEVI
|
UCO BANK(607066)
|
|
224
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/90
(Khurai Konsam Leikai)
|
2009005000NRG22150220220200014
|
05/07/2022
|
Yumnam Rashi Devi
|
2009005WL001269
|
Yumnam Rashi Devi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739830
|
|
MRS YUMNAM RASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/92
(Khurai Konsam Leikai)
|
2009005000NRG22150220220200015
|
05/07/2022
|
Moirangthem Bina
|
2009005WL001269
|
Moirangthem Bina
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739863
|
|
MOIRANGTHEM BINA DEVI
|
UCO BANK(607066)
|
|
226
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/93
(Khurai Konsam Leikai)
|
2009005000NRG22150220220200016
|
05/07/2022
|
Lukram Thouranisabi
|
2009005WL001269
|
Lukram Thouranisabi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739812
|
|
LUKRAM THOURANISABI DEVI
|
UCO BANK(607066)
|
|
227
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/96
(Khurai Konsam Leikai)
|
2009005000NRG22150220220200019
|
05/07/2022
|
L Shandhyarani
|
2009005WL001269
|
L Shandhyarani
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739821
|
|
MISS WAHENGBAM O SANDYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/96
(Khurai Konsam Leikai)
|
2009005000NRG22150220220200020
|
05/07/2022
|
Wahengbam Bijen Singh
|
2009005WL001269
|
Wahengbam Bijen Singh
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739829
|
|
WAHENGBAM BIJEN SINGH
|
UCO BANK(607066)
|
|
229
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/97
(Khurai Konsam Leikai)
|
2009005000NRG22150220220200021
|
05/07/2022
|
Sorokhaibam Memcha Devi
|
2009005WL001269
|
Sorokhaibam Memcha Devi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739864
|
|
SOROKHAIBAM MEMCHA DEVI
|
UCO BANK(607066)
|
|
230
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/99
(Khurai Konsam Leikai)
|
2009005000NRG22150220220200023
|
05/07/2022
|
Thangbaijam Romabati Devi
|
2009005WL001269
|
Thangbaijam Romabati Devi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
06/07/2022
|
|
2812739819
|
|
MRS THINGBAIJAM REEMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115460
|
115460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288650
|
288650
|
|
|
|
|
|
|
|