|
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-09-005-021-001/1000
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625121
|
06/03/2023
|
Laitonjam chandra
|
2009005WL002969
|
Laitonjam chandra
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115575
|
|
LAITONJAM CHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1019
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625124
|
06/03/2023
|
Thangjam Pahari
|
2009005WL002969
|
Thangjam Pahari
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115576
|
|
THANGJAM PAHARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1055
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625126
|
06/03/2023
|
Thangjam Amu
|
2009005WL002969
|
Thangjam Amu
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115578
|
|
THANGJAM AMU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1101
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625127
|
06/03/2023
|
Nongthombam Inao Devi
|
2009005WL002969
|
Nongthombam Inao Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
07/03/2023
|
|
9578115585
|
|
NONGTHOMBAM INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1106
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625128
|
06/03/2023
|
Nongmaithem Santosh Singh
|
2009005WL002969
|
Nongmaithem Santosh Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115583
|
|
NONGMAITHEM SANTOSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1109
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625130
|
06/03/2023
|
Paonam lalito
|
2009005WL002969
|
Paonam lalito
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115582
|
|
PAONAM LALITO MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1227
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625131
|
06/03/2023
|
Konsam Amuyai
|
2009005WL002969
|
Konsam Amuyai
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115584
|
|
KONSAM AMUYAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1232
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625132
|
06/03/2023
|
Phkhrambam Sundari Devi
|
2009005WL002969
|
Phkhrambam Sundari Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
07/03/2023
|
|
9578115587
|
|
PUKHRAMBAM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1242
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625135
|
06/03/2023
|
Thangjam Prem
|
2009005WL002969
|
Thangjam Prem
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
07/03/2023
|
|
9578115581
|
|
THANGJAM PREM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1247
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625136
|
06/03/2023
|
Thangjam Janeshori
|
2009005WL002969
|
Thangjam Janeshori
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115588
|
|
THANGJAM JANESHORI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1249
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625137
|
06/03/2023
|
Irungbam Sanatombi Devi
|
2009005WL002969
|
Irungbam Sanatombi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115586
|
|
IRUNGBAM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1253
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625140
|
06/03/2023
|
THANGJAM NOREN
|
2009005WL002969
|
THANGJAM NOREN
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
07/03/2023
|
|
9578115593
|
|
THANGJAM NOREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1254
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625141
|
06/03/2023
|
Mayanglambam Indrakumar
|
2009005WL002969
|
Mayanglambam Indrakumar
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115580
|
|
INDRAKUMAR MAYANGLAMBAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1257
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625142
|
06/03/2023
|
Wahengbam Romash
|
2009005WL002969
|
Wahengbam Romash
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115550
|
|
WAHENGBAM ROMASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1258
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625143
|
06/03/2023
|
Thounaojam Mema Devi
|
2009005WL002969
|
Thounaojam Mema Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
07/03/2023
|
|
9578115574
|
|
THOUNAOJAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1259
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625144
|
06/03/2023
|
Nongmaithem Mangi
|
2009005WL002969
|
Nongmaithem Mangi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
07/03/2023
|
|
9578115566
|
|
NONGMAITHEM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1263
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625145
|
06/03/2023
|
Senjam Pakpi
|
2009005WL002969
|
Senjam Pakpi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115561
|
|
SENJAM PAKPI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1264
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625146
|
06/03/2023
|
Haobam Deepamanjuri Devi
|
2009005WL002969
|
Haobam Deepamanjuri Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115551
|
|
MISS HAOBAM DEEPAMANJUREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1274
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625148
|
06/03/2023
|
Naorem Momon
|
2009005WL002969
|
Naorem Momon
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115558
|
|
THANGJAM MOMON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1278
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625149
|
06/03/2023
|
Nongmaithem Ronita
|
2009005WL002969
|
Nongmaithem Ronita
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115568
|
|
Nongmaithem Ronita Devi
|
BANK OF BARODA(606985)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1280
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625150
|
06/03/2023
|
Nongmaithem Dinachandra
|
2009005WL002969
|
Nongmaithem Dinachandra
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
07/03/2023
|
|
9578115564
|
|
NONGMAITHEM DINACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1282
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625151
|
06/03/2023
|
Shymax Wahengcha
|
2009005WL002969
|
Shymax Wahengcha
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115547
|
|
SHYMAX WAHENGCHA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1290
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625152
|
06/03/2023
|
Naoroibam Munal
|
2009005WL002969
|
Naoroibam Munal
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115579
|
|
NAOROIBAM MUNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/599
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625299
|
06/03/2023
|
Soraisam Purnimashi
|
2009005WL002969
|
Soraisam Purnimashi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115559
|
|
SORAISAM PURNIMASHI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/602
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625300
|
06/03/2023
|
Nongmaithem Santa
|
2009005WL002969
|
Nongmaithem Santa
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115548
|
|
PHIJAM SANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/614
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625302
|
06/03/2023
|
Chingakham Bembem
|
2009005WL002969
|
Chingakham Bembem
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115573
|
|
CHINGAKHAM BEMBEM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/615
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625303
|
06/03/2023
|
Konsam Chaibi
|
2009005WL002969
|
Konsam Chaibi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115556
|
|
KONSAM CHAIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/616
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625304
|
06/03/2023
|
KonsamThoibi
|
2009005WL002969
|
KonsamThoibi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
07/03/2023
|
|
9578115569
|
|
KONSAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/619
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625306
|
06/03/2023
|
Nongmeithem Tarubi
|
2009005WL002969
|
Nongmeithem Tarubi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115565
|
|
NONGMAITHEM TARUBI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/620
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625307
|
06/03/2023
|
Konthoujam Pramo Leima
|
2009005WL002969
|
Konthoujam Pramo Leima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115570
|
|
KONTHOUJAM PRAMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/621
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625308
|
06/03/2023
|
Yengkokpam Joyrita Devi
|
2009005WL002969
|
Yengkokpam Joyrita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115577
|
|
MRS NONGMAITHEM JOYRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/624
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625310
|
06/03/2023
|
Keisham Nungsitombi Devi
|
2009005WL002969
|
Keisham Nungsitombi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115571
|
|
KONSAM ONGBI NUNGSHITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/625
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625311
|
06/03/2023
|
Nongmaithem Khambaton
|
2009005WL002969
|
Nongmaithem Khambaton
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115552
|
|
NONGMAITHEM KHAMBATON MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/631
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625314
|
06/03/2023
|
Chandam Rashesori Devi
|
2009005WL002969
|
Chandam Rashesori Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115567
|
|
WAHENGBAM RASESHORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/641
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625315
|
06/03/2023
|
Laitonjam Rita
|
2009005WL002969
|
Laitonjam Rita
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115572
|
|
LAITONJAM RITA LEIMA
|
HDFC BANK LTD(607152)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/650
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625317
|
06/03/2023
|
Moranghtem Mangi Devi
|
2009005WL002969
|
Moranghtem Mangi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115549
|
|
MOIRANGTHEM MANGI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/963
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625318
|
06/03/2023
|
Okram Puinabati Devi
|
2009005WL002969
|
Okram Puinabati Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115560
|
|
Okram Puinabati Devi
|
BANK OF BARODA(606985)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/965
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625319
|
06/03/2023
|
Irungbam Nirmala Devi
|
2009005WL002969
|
Irungbam Nirmala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115555
|
|
IRUNGBAM NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/966
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625320
|
06/03/2023
|
Moirangthem Bimol Devi
|
2009005WL002969
|
Moirangthem Bimol Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115562
|
|
MOIRANGTHEM BIMOL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/968
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625321
|
06/03/2023
|
Laishram Bembem Devi
|
2009005WL002969
|
Laishram Bembem Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115563
|
|
LAISHRAM BEMBEM DEVI
|
UCO BANK(607066)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/976
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625322
|
06/03/2023
|
Khaidem Romola Devi
|
2009005WL002969
|
Khaidem Romola Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
07/03/2023
|
|
9578115554
|
|
KONSAM ROMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/988
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625323
|
06/03/2023
|
Tharoijam Binita Devi
|
2009005WL002969
|
Tharoijam Binita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115557
|
|
THAROIJAM BINITA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/992
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625326
|
06/03/2023
|
Meisnam Rajen
|
2009005WL002969
|
Meisnam Rajen
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
07/03/2023
|
|
9578115553
|
|
MEISHANAM RAJEN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128763
|
128763
|
|
|
|
|
|
|
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1011
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625122
|
06/03/2023
|
Thingbaijam Shanti Devi
|
2009005WL002969
|
Thingbaijam Shanti Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115521
|
|
WAHENGBAM SHANTI DEVI
|
UCO BANK(607066)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1240
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625133
|
06/03/2023
|
Ngashepam Mema Devi
|
2009005WL002969
|
Ngashepam Mema Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115595
|
|
NGASHEPAM MEMA DEVI
|
UCO BANK(607066)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1241
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625134
|
06/03/2023
|
O.Brajamani
|
2009005WL002969
|
O.Brajamani
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115598
|
|
OINAM BRAJAMANI
|
UCO BANK(607066)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1250
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625138
|
06/03/2023
|
Thangjam Priyojit
|
2009005WL002969
|
Thangjam Priyojit
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115524
|
|
THANGJAM PRIYOJIT SINGH
|
UCO BANK(607066)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1252
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625139
|
06/03/2023
|
Nongmaithem Pravapati
|
2009005WL002969
|
Nongmaithem Pravapati
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
07/03/2023
|
|
9578115523
|
|
NONGMAITHEM PRAVAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1459
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625154
|
06/03/2023
|
Soyam Sanahanbi
|
2009005WL002969
|
Soyam Sanahanbi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115597
|
|
KANGABAM SANAHANBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1464
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625155
|
06/03/2023
|
Nongmaithem Dinesh
|
2009005WL002969
|
Nongmaithem Dinesh
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115518
|
|
NONGMAITHEM DENESH SINGH
|
BANK OF INDIA(508505)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1465
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625156
|
06/03/2023
|
Thangjam Naresh
|
2009005WL002969
|
Thangjam Naresh
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115522
|
|
THANGJAM NARESH
|
UCO BANK(607066)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1470
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625158
|
06/03/2023
|
Loupantabam Beighapati
|
2009005WL002969
|
Loupantabam Beighapati
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115516
|
|
LOUPANTABAM BHEIGYABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1472
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625159
|
06/03/2023
|
Mayanglambam Tharongou
|
2009005WL002969
|
Mayanglambam Tharongou
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115520
|
|
MAYANGLAMBAM THARONGOU
|
UCO BANK(607066)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1475
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625160
|
06/03/2023
|
Soyam Khoni
|
2009005WL002969
|
Soyam Khoni
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115519
|
|
SOYAM KHONI SINGH
|
UCO BANK(607066)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1476
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625161
|
06/03/2023
|
Konthoujam Shandhyarani Devi
|
2009005WL002969
|
Konthoujam Shandhyarani Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115594
|
|
KONTHOUJAM SHANDHYARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1477
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625162
|
06/03/2023
|
Pangambam Jayenta
|
2009005WL002969
|
Pangambam Jayenta
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115596
|
|
PANGABAM JAYENTA SINGH
|
UCO BANK(607066)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1524
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625163
|
06/03/2023
|
Senjam Bidhan
|
2009005WL002969
|
Senjam Bidhan
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115517
|
|
MR SENJAM BIDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1527
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625164
|
06/03/2023
|
Thangjam Omila
|
2009005WL002969
|
Thangjam Omila
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
07/03/2023
|
|
9578115545
|
|
THANGJAM OMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1564
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625168
|
06/03/2023
|
Thingbaijam Ibetombi Devi
|
2009005WL002969
|
Thingbaijam Ibetombi Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115541
|
|
THINGBAJAM IBETOMBI DEVI
|
UCO BANK(607066)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1565
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625169
|
06/03/2023
|
Kshetrimayum Ibomcha Singh
|
2009005WL002969
|
Kshetrimayum Ibomcha Singh
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115542
|
|
KSHETRIMAYUM IBOMCHA SINGH
|
UCO BANK(607066)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1588
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625171
|
06/03/2023
|
WAHENGBAM BISTMOHAN
|
2009005WL002969
|
WAHENGBAM BISTMOHAN
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115530
|
|
WAHENGBAM BISHMOHON MEITEI
|
UCO BANK(607066)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1590
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625172
|
06/03/2023
|
WAHENGBAM CHITRESHWORI DEVI
|
2009005WL002969
|
WAHENGBAM CHITRESHWORI DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115527
|
|
WAHENGBAM CHITRESHWORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1592
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625173
|
06/03/2023
|
WAIKHOM SANGITA DEVI
|
2009005WL002969
|
WAIKHOM SANGITA DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115528
|
|
WAIKHOM SANGITA DEVI
|
UCO BANK(607066)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1593
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625174
|
06/03/2023
|
MAYANGLAMBAM IBUNGOTOMBA MEITEI
|
2009005WL002969
|
MAYANGLAMBAM IBUNGOTOMBA MEITEI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115546
|
|
MAYANGLAMBAM IBUNGOTOMBA MEITEI
|
UCO BANK(607066)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1596
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625176
|
06/03/2023
|
KHOMDRAM BEBECHA DEVI
|
2009005WL002969
|
KHOMDRAM BEBECHA DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115525
|
|
KHOMDRAM BEBECHA DEVI
|
UCO BANK(607066)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1598
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625177
|
06/03/2023
|
THOUDAM ALBINA DEVI
|
2009005WL002969
|
THOUDAM ALBINA DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115526
|
|
THOUDAM ALBINA DEVI
|
UCO BANK(607066)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1600
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625178
|
06/03/2023
|
THANGJAM SOMORJIT MEETEI
|
2009005WL002969
|
THANGJAM SOMORJIT MEETEI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115529
|
|
THANGJAM SOMORJIT MEETEI
|
UCO BANK(607066)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1605
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625180
|
06/03/2023
|
CLEANESS KASHUNG
|
2009005WL002969
|
CLEANESS KASHUNG
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115538
|
|
CLEANESS KASHUNG
|
UCO BANK(607066)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1607
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625181
|
06/03/2023
|
WAHENGBAM ROTONMANI SINGH
|
2009005WL002969
|
WAHENGBAM ROTONMANI SINGH
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115535
|
|
WAHENGBAM ROTONMANI SINGH
|
UCO BANK(607066)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1608
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625182
|
06/03/2023
|
HIJAM BINOMALA DEVI
|
2009005WL002969
|
HIJAM BINOMALA DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115544
|
|
HIJAM BINOMALA DEVI
|
UCO BANK(607066)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1610
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625183
|
06/03/2023
|
Konsam Sunibala Devi
|
2009005WL002969
|
Konsam Sunibala Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115531
|
|
KONSAM SUNIBALA DEVI
|
UCO BANK(607066)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1611
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625184
|
06/03/2023
|
TAOREM ANNIE
|
2009005WL002969
|
TAOREM ANNIE
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115537
|
|
TAOREM ANNIE
|
UCO BANK(607066)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1612
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625185
|
06/03/2023
|
THOKCHOM GITA DEVI
|
2009005WL002969
|
THOKCHOM GITA DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115536
|
|
THOKCHOM GITA DEVI
|
UCO BANK(607066)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1613
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625186
|
06/03/2023
|
USHAM JACKY MEITEI
|
2009005WL002969
|
USHAM JACKY MEITEI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115532
|
|
USHAM JACKY MEITEI
|
UCO BANK(607066)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1614
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625187
|
06/03/2023
|
LOUPANTABAM MEIRABA MEITEI
|
2009005WL002969
|
LOUPANTABAM MEIRABA MEITEI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115534
|
|
LOUPANTABAM MEIRABA MEETEI
|
UCO BANK(607066)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1615
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625188
|
06/03/2023
|
PANGAMBAM AJENDRO SINGH
|
2009005WL002969
|
PANGAMBAM AJENDRO SINGH
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115533
|
|
MR PANGAMBAM AJENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/533
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625295
|
06/03/2023
|
Huidrom Sandharani
|
2009005WL002969
|
Huidrom Sandharani
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115592
|
|
HUIDROM SANDHYARANI DEVI
|
UCO BANK(607066)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/581
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625297
|
06/03/2023
|
Konsam Apabi
|
2009005WL002969
|
Konsam Apabi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115590
|
|
KONSAM APABI DEVI
|
UCO BANK(607066)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/583
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625298
|
06/03/2023
|
Konsam Leibakmacha Singh
|
2009005WL002969
|
Konsam Leibakmacha Singh
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115589
|
|
KONSAM LEIBAKMACHA SINGH
|
UCO BANK(607066)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/622
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625309
|
06/03/2023
|
Konsam Thoithoi
|
2009005WL002969
|
Konsam Thoithoi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
07/03/2023
|
|
9578115543
|
|
KONSAM THOITHOI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/648
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625316
|
06/03/2023
|
Konsam Dhanapati
|
2009005WL002969
|
Konsam Dhanapati
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115591
|
|
KONSAM DHANAPATI DEVI
|
UCO BANK(607066)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/990
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625324
|
06/03/2023
|
Chandam Romenkuma
|
2009005WL002969
|
Chandam Romenkuma
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115539
|
|
CHANDAM ROMENKUMAR SINGH
|
UCO BANK(607066)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/991
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625325
|
06/03/2023
|
Chandam Bidyapati
|
2009005WL002969
|
Chandam Bidyapati
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9578115540
|
|
YUMLEMBAM BIDYAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120480
|
120480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249243
|
249243
|
|
|
|
|
|
|
|