|
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-09-005-021-001/449
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094725
|
16/05/2022
|
Thanjam Devajani Devi
|
2009005WL000837
|
Thanjam Devajani Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878300
|
|
THANGJAM DEBAJANI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/1
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094733
|
16/05/2022
|
Tharoijam Chaoton
|
2009005WL000837
|
Tharoijam Chaoton
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878285
|
|
THAROIJAM CHAOTON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/13
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094737
|
16/05/2022
|
Thengbaijam Sophia Chanu
|
2009005WL000837
|
Thengbaijam Sophia Chanu
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878274
|
|
THINGBAIJAM DUBASHINI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/130
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094738
|
16/05/2022
|
Ngangom Gojen
|
2009005WL000837
|
Ngangom Gojen
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878298
|
|
NGANGOM GOJEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/132
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094739
|
16/05/2022
|
Th.Thashakhi
|
2009005WL000837
|
Th.Thashakhi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878295
|
|
THENGBAIJAM THASHAKHI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/137
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094740
|
16/05/2022
|
Tharoijam Surnalata
|
2009005WL000837
|
Tharoijam Surnalata
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878291
|
|
THAROIJAM SONOLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/141
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094741
|
16/05/2022
|
Pangsatabam Karuna Devi
|
2009005WL000837
|
Pangsatabam Karuna Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878294
|
|
PANGSATABAM KARUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/146
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094742
|
16/05/2022
|
Thengbaijam Guneshori
|
2009005WL000837
|
Thengbaijam Guneshori
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878269
|
|
THINGBAIJAM GUNESHWORI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/147
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094743
|
16/05/2022
|
Thingbaijam Jugeshwar
|
2009005WL000837
|
Thingbaijam Jugeshwar
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878286
|
|
Thingbaijam Jugeshwar Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/148
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094744
|
16/05/2022
|
Thingbaijam Inaoton
|
2009005WL000837
|
Thingbaijam Inaoton
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878287
|
|
MR THINGBAIJAM INAOTON SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/15
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094745
|
16/05/2022
|
Thengbaijam Zayalata
|
2009005WL000837
|
Thengbaijam Zayalata
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878293
|
|
THANGJAM JAYALATA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/155
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094746
|
16/05/2022
|
Laishram Purnima
|
2009005WL000837
|
Laishram Purnima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878275
|
|
LAISHRAM ONGBI PURNIMA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/158
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094747
|
16/05/2022
|
Salam Biren
|
2009005WL000837
|
Salam Biren
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878277
|
|
SALAM BIREN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/159
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094748
|
16/05/2022
|
Ngangom Pushparani
|
2009005WL000837
|
Ngangom Pushparani
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878289
|
|
NGANGOM PUSHPARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/160
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094749
|
16/05/2022
|
Ng. Elizabeth
|
2009005WL000837
|
Ng. Elizabeth
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878273
|
|
WARIBAM ELIZABETH DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/162
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094750
|
16/05/2022
|
Tharoijam Dhiren
|
2009005WL000837
|
Tharoijam Dhiren
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878272
|
|
THAROIJAM DHIREN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/164
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094751
|
16/05/2022
|
Ngangom Tilotama
|
2009005WL000837
|
Ngangom Tilotama
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878271
|
|
NGANGOM TILOTAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/165
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094752
|
16/05/2022
|
Ngangom Radhamukhi
|
2009005WL000837
|
Ngangom Radhamukhi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878288
|
|
NGANGOM RADHEMUKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/168
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094753
|
16/05/2022
|
Thoudam Binodini Devi
|
2009005WL000837
|
Thoudam Binodini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878270
|
|
NGANGOM BINODINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/19
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094759
|
16/05/2022
|
Thingbaijam Chandramukhi Devi
|
2009005WL000837
|
Thingbaijam Chandramukhi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878282
|
|
KHONGBANTABAM CHANDRAMUKHI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/25
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094770
|
16/05/2022
|
Ngangom Langlen
|
2009005WL000837
|
Ngangom Langlen
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878276
|
|
NGANGOM LANGLEN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/253
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094771
|
16/05/2022
|
Thingbaijam Bilasini
|
2009005WL000837
|
Thingbaijam Bilasini
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878302
|
|
THINGBAIJAM BILASINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/262
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094773
|
16/05/2022
|
Th. Chaoba
|
2009005WL000837
|
Th. Chaoba
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878301
|
|
THOUNAOJAM TAMPAKLEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/27
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094776
|
16/05/2022
|
Laitongjam Borni Devi
|
2009005WL000837
|
Laitongjam Borni Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878281
|
|
MRS LOITONGBAM BORNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/30
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094781
|
16/05/2022
|
Ngangom Heramani
|
2009005WL000837
|
Ngangom Heramani
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878284
|
|
NGANGOM HERAMANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/33
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094794
|
16/05/2022
|
Thingbaijam Bejenti Devi
|
2009005WL000837
|
Thingbaijam Bejenti Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878280
|
|
NGANGOM BIJENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/34
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094798
|
16/05/2022
|
Ngangom Nonganjao Singh
|
2009005WL000837
|
Ngangom Nonganjao Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878283
|
|
NGANGOM NONGAN
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/40
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094805
|
16/05/2022
|
Ngangom Ibemcha
|
2009005WL000837
|
Ngangom Ibemcha
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878290
|
|
NGANGOM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/42
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094806
|
16/05/2022
|
Ngangom Angoubi
|
2009005WL000837
|
Ngangom Angoubi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878278
|
|
NGANGOM ANGOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/43
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094807
|
16/05/2022
|
Koijam Pushparani
|
2009005WL000837
|
Koijam Pushparani
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878279
|
|
NGANGOM PUSHPARANI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/44
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094808
|
16/05/2022
|
Khongbantabam Kananbala
|
2009005WL000837
|
Khongbantabam Kananbala
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878297
|
|
KHONGBANTABAM KANONABALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/50
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094809
|
16/05/2022
|
Ngangom Nandeshor
|
2009005WL000837
|
Ngangom Nandeshor
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878299
|
|
NGANGOM NANDESHOR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/53
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094811
|
16/05/2022
|
R.K.Swarnalata
|
2009005WL000837
|
R.K.Swarnalata
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878292
|
|
R K SWARNALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/55
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094812
|
16/05/2022
|
Yumnam Shaya Devi
|
2009005WL000837
|
Yumnam Shaya Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878296
|
|
YUMNAM SHAYA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102408
|
102408
|
|
|
|
|
|
|
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1478
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094712
|
16/05/2022
|
Thangjam Shakhi
|
2009005WL000837
|
Thangjam Shakhi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878317
|
|
THANGJAM SHAKHI
|
UCO BANK(607066)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1484
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094713
|
16/05/2022
|
Mayanglambam Rebika
|
2009005WL000837
|
Mayanglambam Rebika
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878318
|
|
IROM REBIKA DEVI
|
UCO BANK(607066)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1562
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094715
|
16/05/2022
|
Lourembam Satyapati Devi
|
2009005WL000837
|
Lourembam Satyapati Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878304
|
|
LOUREMBAM SATYAPATI DEVI
|
UCO BANK(607066)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1586
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094717
|
16/05/2022
|
MAYANGLAMBAM SAKHEN
|
2009005WL000837
|
MAYANGLAMBAM SAKHEN
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878303
|
|
MAYANGLAMBAM SAKHEN
|
UCO BANK(607066)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1591
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094718
|
16/05/2022
|
THONGBAM MEDHABATI DEVI
|
2009005WL000837
|
THONGBAM MEDHABATI DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878307
|
|
THONGBAM MEDHABATI DEVI
|
UCO BANK(607066)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1599
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094719
|
16/05/2022
|
BABITA MAYANGLAMBAM
|
2009005WL000837
|
BABITA MAYANGLAMBAM
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878306
|
|
BABITA MAYANGLAMBAM
|
UCO BANK(607066)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/481
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094730
|
16/05/2022
|
Maya glam am Thaba Devi
|
2009005WL000837
|
Maya glam am Thaba Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878324
|
|
MAYANGLAMBAM THABA
|
UCO BANK(607066)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/485
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094731
|
16/05/2022
|
Sanglakpam Sanayaima
|
2009005WL000837
|
Sanglakpam Sanayaima
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878322
|
|
SANGLAKPAM SANAYAIMA
|
ICICI BANK LTD(508534)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/489
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094732
|
16/05/2022
|
Naoroibam Premchand
|
2009005WL000837
|
Naoroibam Premchand
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878323
|
|
NAOROIBAM PREMCHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/115
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094735
|
16/05/2022
|
Moirangthem Samungou
|
2009005WL000837
|
Moirangthem Samungou
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878315
|
|
MOIRANGTHEM SAMUNGOU MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/116
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094736
|
16/05/2022
|
Moirangthem Ragini
|
2009005WL000837
|
Moirangthem Ragini
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878311
|
|
MOIRANGTHEM RAGINI DEVI
|
UCO BANK(607066)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/184
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094755
|
16/05/2022
|
Moirangthem Romen
|
2009005WL000837
|
Moirangthem Romen
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878314
|
|
MOIRANGTHEM ROMEN SINGH
|
BANK OF INDIA(508505)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/186
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094757
|
16/05/2022
|
Thangbaijam Suranjoy
|
2009005WL000837
|
Thangbaijam Suranjoy
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878316
|
|
THINGBAIJAM SURANJOY
|
UCO BANK(607066)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/187
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094758
|
16/05/2022
|
Sagolsem Beni Devi
|
2009005WL000837
|
Sagolsem Beni Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878309
|
|
SAGOLSEM BENI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/212
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094761
|
16/05/2022
|
Moirangthem Anita Devi
|
2009005WL000837
|
Moirangthem Anita Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878319
|
|
MOIRANGTHEM ANITA CHANU
|
UCO BANK(607066)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/213
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094762
|
16/05/2022
|
Moirangthem Purnima Devi
|
2009005WL000837
|
Moirangthem Purnima Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878312
|
|
MOIRANGTHEM PURNIMA DEVI
|
UCO BANK(607066)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/216
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094763
|
16/05/2022
|
Saikhom Loyanganba
|
2009005WL000837
|
Saikhom Loyanganba
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878321
|
|
SAIKHOM LOYANGAMBA SINGH
|
UCO BANK(607066)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/236
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094767
|
16/05/2022
|
Oinam Sonolata
|
2009005WL000837
|
Oinam Sonolata
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878320
|
|
OINAM SONOLATA DEVI
|
UCO BANK(607066)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/237
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094768
|
16/05/2022
|
Irom Mina
|
2009005WL000837
|
Irom Mina
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878305
|
|
IROM MINA DEVI
|
UCO BANK(607066)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/86
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094813
|
16/05/2022
|
Athokpam Roma
|
2009005WL000837
|
Athokpam Roma
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878308
|
|
ATHOKPAM ROMA DEVI
|
UCO BANK(607066)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/88
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094814
|
16/05/2022
|
Wahengbam Tombimacha
|
2009005WL000837
|
Wahengbam Tombimacha
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878313
|
|
WAHENGBAM TOMBIMACHA DEVI
|
UCO BANK(607066)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/90
(Khurai Konsam Leikai)
|
2009005000NRG22090120220094815
|
16/05/2022
|
Yumnam Rashi Devi
|
2009005WL000837
|
Yumnam Rashi Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/05/2022
|
|
1493878310
|
|
MRS YUMNAM RASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66264
|
66264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168672
|
168672
|
|
|
|
|
|
|
|