|
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-09-005-021-001/490
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048295
|
05/07/2022
|
Thongbam Rupamanjuri Devi
|
2009005WL000494
|
Thongbam Rupamanjuri Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740735
|
|
THONGBAM RUPAMANJURI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/490
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048294
|
05/07/2022
|
Thongbam Rupamanjuri Devi
|
2009005WL000494
|
Thongbam Rupamanjuri Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740734
|
|
THONGBAM RUPAMANJURI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1101
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048259
|
05/07/2022
|
Nongthombam Inao Devi
|
2009005WL000494
|
Nongthombam Inao Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740673
|
|
NONGTHOMBAM INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1101
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048258
|
05/07/2022
|
Nongthombam Inao Devi
|
2009005WL000494
|
Nongthombam Inao Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740672
|
|
NONGTHOMBAM INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1106
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048261
|
05/07/2022
|
Nongmaithem Santosh Singh
|
2009005WL000494
|
Nongmaithem Santosh Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740675
|
|
NONGMAITHEM SANTOSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1106
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048260
|
05/07/2022
|
Nongmaithem Santosh Singh
|
2009005WL000494
|
Nongmaithem Santosh Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740674
|
|
NONGMAITHEM SANTOSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1257
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048263
|
05/07/2022
|
Wahengbam Romash
|
2009005WL000494
|
Wahengbam Romash
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740679
|
|
WAHENGBAM ROMASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1257
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048262
|
05/07/2022
|
Wahengbam Romash
|
2009005WL000494
|
Wahengbam Romash
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740678
|
|
WAHENGBAM ROMASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/506
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048299
|
05/07/2022
|
Chaphamayum Champrapati Devi
|
2009005WL000494
|
Chaphamayum Champrapati Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740665
|
|
NONGMAITHEM CHAMPRABATI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/506
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048298
|
05/07/2022
|
Chaphamayum Champrapati Devi
|
2009005WL000494
|
Chaphamayum Champrapati Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740664
|
|
NONGMAITHEM CHAMPRABATI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/509
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048305
|
05/07/2022
|
Moirangthem Jandho Devi
|
2009005WL000494
|
Moirangthem Jandho Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740667
|
|
MOIRANGTHEM JANDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/509
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048304
|
05/07/2022
|
Moirangthem Jandho Devi
|
2009005WL000494
|
Moirangthem Jandho Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740666
|
|
MOIRANGTHEM JANDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/554
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048315
|
05/07/2022
|
Thangjam Hemanta
|
2009005WL000494
|
Thangjam Hemanta
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740677
|
|
THANGJAM HEMANTA MEITEI
|
AXIS BANK(607153)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/554
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048314
|
05/07/2022
|
Thangjam Hemanta
|
2009005WL000494
|
Thangjam Hemanta
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740676
|
|
THANGJAM HEMANTA MEITEI
|
AXIS BANK(607153)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/555
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048317
|
05/07/2022
|
Soibam Chaobihal Devi
|
2009005WL000494
|
Soibam Chaobihal Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740671
|
|
KONSAM CHAOBIHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/555
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048316
|
05/07/2022
|
Soibam Chaobihal Devi
|
2009005WL000494
|
Soibam Chaobihal Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740670
|
|
KONSAM CHAOBIHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/899
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048319
|
05/07/2022
|
Hijam Nandini
|
2009005WL000494
|
Hijam Nandini
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740669
|
|
HIJAM NANDINI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/899
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048318
|
05/07/2022
|
Hijam Nandini
|
2009005WL000494
|
Hijam Nandini
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740668
|
|
HIJAM NANDINI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/1
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048335
|
05/07/2022
|
Tharoijam Chaoton
|
2009005WL000494
|
Tharoijam Chaoton
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740649
|
|
THAROIJAM CHAOTON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/1
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048334
|
05/07/2022
|
Tharoijam Chaoton
|
2009005WL000494
|
Tharoijam Chaoton
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740648
|
|
THAROIJAM CHAOTON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/129
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048339
|
05/07/2022
|
Ngangom Devakanta
|
2009005WL000494
|
Ngangom Devakanta
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740651
|
|
NGANGOM DEVAKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/129
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048338
|
05/07/2022
|
Ngangom Devakanta
|
2009005WL000494
|
Ngangom Devakanta
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740650
|
|
NGANGOM DEVAKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/15
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048341
|
05/07/2022
|
Thengbaijam Zayalata
|
2009005WL000494
|
Thengbaijam Zayalata
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740661
|
|
THANGJAM JAYALATA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/15
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048340
|
05/07/2022
|
Thengbaijam Zayalata
|
2009005WL000494
|
Thengbaijam Zayalata
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740660
|
|
THANGJAM JAYALATA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/155
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048343
|
05/07/2022
|
Laishram Purnima
|
2009005WL000494
|
Laishram Purnima
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740625
|
|
LAISHRAM ONGBI PURNIMA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/155
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048342
|
05/07/2022
|
Laishram Purnima
|
2009005WL000494
|
Laishram Purnima
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740624
|
|
LAISHRAM ONGBI PURNIMA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/158
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048345
|
05/07/2022
|
Salam Biren
|
2009005WL000494
|
Salam Biren
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740627
|
|
SALAM BIREN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/158
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048344
|
05/07/2022
|
Salam Biren
|
2009005WL000494
|
Salam Biren
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740626
|
|
SALAM BIREN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/159
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048347
|
05/07/2022
|
Ngangom Pushparani
|
2009005WL000494
|
Ngangom Pushparani
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740659
|
|
NGANGOM PUSHPARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/159
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048346
|
05/07/2022
|
Ngangom Pushparani
|
2009005WL000494
|
Ngangom Pushparani
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740658
|
|
NGANGOM PUSHPARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/160
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048349
|
05/07/2022
|
Ng. Elizabeth
|
2009005WL000494
|
Ng. Elizabeth
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740623
|
|
WARIBAM ELIZABETH DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/160
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048348
|
05/07/2022
|
Ng. Elizabeth
|
2009005WL000494
|
Ng. Elizabeth
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740622
|
|
WARIBAM ELIZABETH DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/164
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048351
|
05/07/2022
|
Ngangom Tilotama
|
2009005WL000494
|
Ngangom Tilotama
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740621
|
|
NGANGOM TILOTAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/164
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048350
|
05/07/2022
|
Ngangom Tilotama
|
2009005WL000494
|
Ngangom Tilotama
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740620
|
|
NGANGOM TILOTAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/165
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048353
|
05/07/2022
|
Ngangom Radhamukhi
|
2009005WL000494
|
Ngangom Radhamukhi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740657
|
|
NGANGOM RADHEMUKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/165
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048352
|
05/07/2022
|
Ngangom Radhamukhi
|
2009005WL000494
|
Ngangom Radhamukhi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740656
|
|
NGANGOM RADHEMUKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/168
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048355
|
05/07/2022
|
Thoudam Binodini Devi
|
2009005WL000494
|
Thoudam Binodini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740619
|
|
NGANGOM BINODINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/168
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048354
|
05/07/2022
|
Thoudam Binodini Devi
|
2009005WL000494
|
Thoudam Binodini Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740618
|
|
NGANGOM BINODINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/169
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048356
|
05/07/2022
|
Ngangom Tampha
|
2009005WL000494
|
Ngangom Tampha
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740654
|
|
MRS NGANGOM TAMPHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/169
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048358
|
05/07/2022
|
Ngangom Tampha
|
2009005WL000494
|
Ngangom Tampha
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740655
|
|
MRS NGANGOM TAMPHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/170
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048362
|
05/07/2022
|
Ngangom Dhana singh
|
2009005WL000494
|
Ngangom Dhana singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740615
|
|
MR NGANGOM DHANAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/170
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048360
|
05/07/2022
|
Ngangom Dhana singh
|
2009005WL000494
|
Ngangom Dhana singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740614
|
|
MR NGANGOM DHANAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/19
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048373
|
05/07/2022
|
Thingbaijam Chandramukhi Devi
|
2009005WL000494
|
Thingbaijam Chandramukhi Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740641
|
|
KHONGBANTABAM CHANDRAMUKHI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/19
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048372
|
05/07/2022
|
Thingbaijam Chandramukhi Devi
|
2009005WL000494
|
Thingbaijam Chandramukhi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740640
|
|
KHONGBANTABAM CHANDRAMUKHI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/24
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048399
|
05/07/2022
|
Ngangom Mangoljao
|
2009005WL000494
|
Ngangom Mangoljao
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740653
|
|
NGANGOM MANGOLJAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/24
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048398
|
05/07/2022
|
Ngangom Mangoljao
|
2009005WL000494
|
Ngangom Mangoljao
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740652
|
|
NGANGOM MANGOLJAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/27
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048407
|
05/07/2022
|
Laitongjam Borni Devi
|
2009005WL000494
|
Laitongjam Borni Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740639
|
|
MRS LOITONGBAM BORNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/27
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048406
|
05/07/2022
|
Laitongjam Borni Devi
|
2009005WL000494
|
Laitongjam Borni Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740638
|
|
MRS LOITONGBAM BORNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/29
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048417
|
05/07/2022
|
KONSAM BINAPATI
|
2009005WL000494
|
KONSAM BINAPATI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740637
|
|
KONSAM BINAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/29
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048416
|
05/07/2022
|
KONSAM BINAPATI
|
2009005WL000494
|
KONSAM BINAPATI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740636
|
|
KONSAM BINAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/30
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048419
|
05/07/2022
|
Ngangom Heramani
|
2009005WL000494
|
Ngangom Heramani
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740647
|
|
NGANGOM HERAMANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/30
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048418
|
05/07/2022
|
Ngangom Heramani
|
2009005WL000494
|
Ngangom Heramani
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740646
|
|
NGANGOM HERAMANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/32
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048432
|
05/07/2022
|
Ngangom Mema
|
2009005WL000494
|
Ngangom Mema
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740635
|
|
NGANGOM MEMMA
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/32
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048430
|
05/07/2022
|
Ngangom Mema
|
2009005WL000494
|
Ngangom Mema
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740634
|
|
NGANGOM MEMMA
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/33
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048439
|
05/07/2022
|
Thingbaijam Bejenti Devi
|
2009005WL000494
|
Thingbaijam Bejenti Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740633
|
|
NGANGOM BIJENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/33
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048438
|
05/07/2022
|
Thingbaijam Bejenti Devi
|
2009005WL000494
|
Thingbaijam Bejenti Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740632
|
|
NGANGOM BIJENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/34
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048445
|
05/07/2022
|
Ngangom Nonganjao Singh
|
2009005WL000494
|
Ngangom Nonganjao Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740643
|
|
NGANGOM NONGAN
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/34
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048444
|
05/07/2022
|
Ngangom Nonganjao Singh
|
2009005WL000494
|
Ngangom Nonganjao Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740642
|
|
NGANGOM NONGAN
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/42
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048463
|
05/07/2022
|
Ngangom Angoubi
|
2009005WL000494
|
Ngangom Angoubi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740629
|
|
NGANGOM ANGOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/42
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048462
|
05/07/2022
|
Ngangom Angoubi
|
2009005WL000494
|
Ngangom Angoubi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740628
|
|
NGANGOM ANGOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/43
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048465
|
05/07/2022
|
Koijam Pushparani
|
2009005WL000494
|
Koijam Pushparani
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740631
|
|
NGANGOM PUSHPARANI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/43
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048464
|
05/07/2022
|
Koijam Pushparani
|
2009005WL000494
|
Koijam Pushparani
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740630
|
|
NGANGOM PUSHPARANI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/46
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048467
|
05/07/2022
|
Khongbantabam Radhamani
|
2009005WL000494
|
Khongbantabam Radhamani
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740617
|
|
KHONGBANTABAM RADHAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/46
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048466
|
05/07/2022
|
Khongbantabam Radhamani
|
2009005WL000494
|
Khongbantabam Radhamani
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740616
|
|
KHONGBANTABAM RADHAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/47
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048469
|
05/07/2022
|
Ngangom Nandabi
|
2009005WL000494
|
Ngangom Nandabi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740645
|
|
NGANGOM NANDABIR MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/47
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048468
|
05/07/2022
|
Ngangom Nandabi
|
2009005WL000494
|
Ngangom Nandabi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740644
|
|
NGANGOM NANDABIR MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/51
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048471
|
05/07/2022
|
Thingbaijam Mema
|
2009005WL000494
|
Thingbaijam Mema
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740663
|
|
THINGBAIJAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/51
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048470
|
05/07/2022
|
Thingbaijam Mema
|
2009005WL000494
|
Thingbaijam Mema
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740662
|
|
THINGBAIJAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115962
|
115962
|
|
|
|
|
|
|
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1466
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048267
|
05/07/2022
|
Yumnam Anita
|
2009005WL000494
|
Yumnam Anita
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740727
|
|
YUMNAM ANITA DEVI
|
UCO BANK(607066)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1466
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048266
|
05/07/2022
|
Yumnam Anita
|
2009005WL000494
|
Yumnam Anita
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740726
|
|
YUMNAM ANITA DEVI
|
UCO BANK(607066)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1484
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048269
|
05/07/2022
|
Mayanglambam Rebika
|
2009005WL000494
|
Mayanglambam Rebika
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740713
|
|
IROM REBIKA DEVI
|
UCO BANK(607066)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1484
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048268
|
05/07/2022
|
Mayanglambam Rebika
|
2009005WL000494
|
Mayanglambam Rebika
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740712
|
|
IROM REBIKA DEVI
|
UCO BANK(607066)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1562
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048271
|
05/07/2022
|
Lourembam Satyapati Devi
|
2009005WL000494
|
Lourembam Satyapati Devi
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740687
|
|
LOUREMBAM SATYAPATI DEVI
|
UCO BANK(607066)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1562
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048270
|
05/07/2022
|
Lourembam Satyapati Devi
|
2009005WL000494
|
Lourembam Satyapati Devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740686
|
|
LOUREMBAM SATYAPATI DEVI
|
UCO BANK(607066)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1582
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048275
|
05/07/2022
|
Thangjam Dhanabir Singh
|
2009005WL000494
|
Thangjam Dhanabir Singh
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740693
|
|
THANGJAM DHANABIR SINGH
|
UCO BANK(607066)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1582
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048274
|
05/07/2022
|
Thangjam Dhanabir Singh
|
2009005WL000494
|
Thangjam Dhanabir Singh
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740692
|
|
THANGJAM DHANABIR SINGH
|
UCO BANK(607066)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1586
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048277
|
05/07/2022
|
MAYANGLAMBAM SAKHEN
|
2009005WL000494
|
MAYANGLAMBAM SAKHEN
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740685
|
|
MAYANGLAMBAM SAKHEN
|
UCO BANK(607066)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1586
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048276
|
05/07/2022
|
MAYANGLAMBAM SAKHEN
|
2009005WL000494
|
MAYANGLAMBAM SAKHEN
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740684
|
|
MAYANGLAMBAM SAKHEN
|
UCO BANK(607066)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1591
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048279
|
05/07/2022
|
THONGBAM MEDHABATI DEVI
|
2009005WL000494
|
THONGBAM MEDHABATI DEVI
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740695
|
|
THONGBAM MEDHABATI DEVI
|
UCO BANK(607066)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1591
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048278
|
05/07/2022
|
THONGBAM MEDHABATI DEVI
|
2009005WL000494
|
THONGBAM MEDHABATI DEVI
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740694
|
|
THONGBAM MEDHABATI DEVI
|
UCO BANK(607066)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/507
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048301
|
05/07/2022
|
Takhelmayum Likla Leima Devi
|
2009005WL000494
|
Takhelmayum Likla Leima Devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740683
|
|
SENJAM LIKLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/507
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048300
|
05/07/2022
|
Takhelmayum Likla Leima Devi
|
2009005WL000494
|
Takhelmayum Likla Leima Devi
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740682
|
|
SENJAM LIKLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/508
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048303
|
05/07/2022
|
Laishram Chandralekha Devi
|
2009005WL000494
|
Laishram Chandralekha Devi
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740681
|
|
SENJAM CHANDRAREKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/508
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048302
|
05/07/2022
|
Laishram Chandralekha Devi
|
2009005WL000494
|
Laishram Chandralekha Devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740680
|
|
SENJAM CHANDRAREKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/514
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048307
|
05/07/2022
|
Naoroibam Sobhapati De
|
2009005WL000494
|
Naoroibam Sobhapati De
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740733
|
|
NAOROIBAM SOBHAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/514
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048306
|
05/07/2022
|
Naoroibam Sobhapati De
|
2009005WL000494
|
Naoroibam Sobhapati De
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740732
|
|
NAOROIBAM SOBHAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/538
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048309
|
05/07/2022
|
Konsam Pangkash
|
2009005WL000494
|
Konsam Pangkash
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740721
|
|
KONSAM PANGKAJ
|
UCO BANK(607066)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/538
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048308
|
05/07/2022
|
Konsam Pangkash
|
2009005WL000494
|
Konsam Pangkash
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740720
|
|
KONSAM PANGKAJ
|
UCO BANK(607066)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/900
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048321
|
05/07/2022
|
Usham Ranjana
|
2009005WL000494
|
Usham Ranjana
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740725
|
|
KHUMBONGMAYUM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/900
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048320
|
05/07/2022
|
Usham Ranjana
|
2009005WL000494
|
Usham Ranjana
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740724
|
|
KHUMBONGMAYUM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/919
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048325
|
05/07/2022
|
Paonam Heromani
|
2009005WL000494
|
Paonam Heromani
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740723
|
|
MR PAONAM HEROMANI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/919
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048324
|
05/07/2022
|
Paonam Heromani
|
2009005WL000494
|
Paonam Heromani
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740722
|
|
MR PAONAM HEROMANI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/926
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048327
|
05/07/2022
|
Soyam Romen
|
2009005WL000494
|
Soyam Romen
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740719
|
|
SOYAM ROMEN SINGH
|
UCO BANK(607066)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/926
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048326
|
05/07/2022
|
Soyam Romen
|
2009005WL000494
|
Soyam Romen
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740718
|
|
SOYAM ROMEN SINGH
|
UCO BANK(607066)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/948
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048330
|
05/07/2022
|
Loukrakpam Sangita Devi
|
2009005WL000494
|
Loukrakpam Sangita Devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740730
|
|
LOUKRAKPAM SANGITA DEVI
|
UCO BANK(607066)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/948
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048328
|
05/07/2022
|
Loukrakpam Sangita Devi
|
2009005WL000494
|
Loukrakpam Sangita Devi
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740731
|
|
LOUKRAKPAM SANGITA DEVI
|
UCO BANK(607066)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/948
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048331
|
05/07/2022
|
Mayanglambam Tomba
|
2009005WL000494
|
Mayanglambam Tomba
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740729
|
|
MAYANGLAMBAM TOMBA MEITEI
|
UCO BANK(607066)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/948
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048329
|
05/07/2022
|
Mayanglambam Tomba
|
2009005WL000494
|
Mayanglambam Tomba
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740728
|
|
MAYANGLAMBAM TOMBA MEITEI
|
UCO BANK(607066)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/99
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048332
|
05/07/2022
|
Pangambam Kunjeshwori Devi
|
2009005WL000494
|
Pangambam Kunjeshwori Devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740696
|
|
PANGAMBAM KUNJESHWORI DEVI
|
UCO BANK(607066)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/99
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048333
|
05/07/2022
|
Pangambam Kunjeshwori Devi
|
2009005WL000494
|
Pangambam Kunjeshwori Devi
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740697
|
|
PANGAMBAM KUNJESHWORI DEVI
|
UCO BANK(607066)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/184
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048365
|
05/07/2022
|
Moirangthem Romen
|
2009005WL000494
|
Moirangthem Romen
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740705
|
|
MOIRANGTHEM ROMEN SINGH
|
BANK OF INDIA(508505)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/184
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048364
|
05/07/2022
|
Moirangthem Romen
|
2009005WL000494
|
Moirangthem Romen
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740704
|
|
MOIRANGTHEM ROMEN SINGH
|
BANK OF INDIA(508505)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/186
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048369
|
05/07/2022
|
Thangbaijam Suranjoy
|
2009005WL000494
|
Thangbaijam Suranjoy
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740707
|
|
THINGBAIJAM SURANJOY
|
UCO BANK(607066)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/186
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048368
|
05/07/2022
|
Thangbaijam Suranjoy
|
2009005WL000494
|
Thangbaijam Suranjoy
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740706
|
|
THINGBAIJAM SURANJOY
|
UCO BANK(607066)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/187
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048371
|
05/07/2022
|
Sagolsem Beni Devi
|
2009005WL000494
|
Sagolsem Beni Devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740699
|
|
SAGOLSEM BENI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/187
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048370
|
05/07/2022
|
Sagolsem Beni Devi
|
2009005WL000494
|
Sagolsem Beni Devi
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740698
|
|
SAGOLSEM BENI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/203
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048375
|
05/07/2022
|
Paonam Leima Chanu
|
2009005WL000494
|
Paonam Leima Chanu
|
00462
|
UCBA0002997
|
2510
|
2510
|
Rejected
|
06/07/2022
|
|
2812740701
|
Aadhaar Number not mapped to Account Number
|
|
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/203
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048374
|
05/07/2022
|
Paonam Leima Chanu
|
2009005WL000494
|
Paonam Leima Chanu
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740700
|
|
Paonam Leima Chanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/209
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048378
|
05/07/2022
|
Nongmaithem Tombi
|
2009005WL000494
|
Nongmaithem Tombi
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740711
|
|
NONGMAITHEM SURJIT MEETEI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/209
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048376
|
05/07/2022
|
Nongmaithem Tombi
|
2009005WL000494
|
Nongmaithem Tombi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740710
|
|
NONGMAITHEM SURJIT MEETEI
|
STATE BANK OF INDIA(508548)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/212
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048383
|
05/07/2022
|
Moirangthem Anita Devi
|
2009005WL000494
|
Moirangthem Anita Devi
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740715
|
|
MOIRANGTHEM ANITA CHANU
|
UCO BANK(607066)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/212
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048382
|
05/07/2022
|
Moirangthem Anita Devi
|
2009005WL000494
|
Moirangthem Anita Devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740714
|
|
MOIRANGTHEM ANITA CHANU
|
UCO BANK(607066)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/213
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048385
|
05/07/2022
|
Moirangthem Purnima Devi
|
2009005WL000494
|
Moirangthem Purnima Devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740703
|
|
MOIRANGTHEM PURNIMA DEVI
|
UCO BANK(607066)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/213
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048384
|
05/07/2022
|
Moirangthem Purnima Devi
|
2009005WL000494
|
Moirangthem Purnima Devi
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740702
|
|
MOIRANGTHEM PURNIMA DEVI
|
UCO BANK(607066)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/236
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048395
|
05/07/2022
|
Oinam Sonolata
|
2009005WL000494
|
Oinam Sonolata
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740717
|
|
OINAM SONOLATA DEVI
|
UCO BANK(607066)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/236
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048394
|
05/07/2022
|
Oinam Sonolata
|
2009005WL000494
|
Oinam Sonolata
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740716
|
|
OINAM SONOLATA DEVI
|
UCO BANK(607066)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/237
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048397
|
05/07/2022
|
Irom Mina
|
2009005WL000494
|
Irom Mina
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740691
|
|
IROM MINA DEVI
|
UCO BANK(607066)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/237
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048396
|
05/07/2022
|
Irom Mina
|
2009005WL000494
|
Irom Mina
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740690
|
|
IROM MINA DEVI
|
UCO BANK(607066)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/78
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048477
|
05/07/2022
|
Nongmaithem Inakhunba Singh
|
2009005WL000494
|
Nongmaithem Inakhunba Singh
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740689
|
|
NONGMAITHEM INAKHUNBA SINGH
|
UCO BANK(607066)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/78
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048475
|
05/07/2022
|
Nongmaithem Inakhunba Singh
|
2009005WL000494
|
Nongmaithem Inakhunba Singh
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
06/07/2022
|
|
2812740688
|
|
NONGMAITHEM INAKHUNBA SINGH
|
UCO BANK(607066)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/84
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048480
|
05/07/2022
|
Moirangthem Santibala
|
2009005WL000494
|
Moirangthem Santibala
|
00462
|
UCBA0002997
|
502
|
502
|
Processed
|
06/07/2022
|
|
2812740709
|
|
MOIRANGTHEM SHANTIBALA DEVI
|
UCO BANK(607066)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/84
(Khurai Konsam Leikai)
|
2009005000NRG22221120210048478
|
05/07/2022
|
Moirangthem Santibala
|
2009005WL000494
|
Moirangthem Santibala
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812740708
|
|
MOIRANGTHEM SHANTIBALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94376
|
94376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213852
|
213852
|
|
|
|
|
|
|
|