Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:34:59 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_191022APB_FTO_14440
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-09-005-021-001/1159
(Khurai Konsam Leikai) 		2009005000NRG22290320220623463 19/10/2022 Ngangkham Chaoba 2009005WL002965 Ngangkham Chaoba 00349 PSIB0021091 1506 1506 Processed 20/10/2022 5846797449 NGANGKHAM CHAOBA SINGH UCO BANK(607066)
2 HEINGANG CD BLOCK MN-09-005-021-001/1262
(Khurai Konsam Leikai) 		2009005000NRG22290320220623480 19/10/2022 Thangjam Premita Leima 2009005WL002965 Thangjam Premita Leima 00349 PSIB0021091 1506 1506 Processed 20/10/2022 5846797253 THANGJAM PREMITA LEIMA UCO BANK(607066)
3 HEINGANG CD BLOCK MN-09-005-021-001/1535
(Khurai Konsam Leikai) 		2009005000NRG22290320220623618 19/10/2022 Wahengbam Mary Devi 2009005WL002965 Wahengbam Mary Devi 00349 PSIB0021091 1506 1506 Processed 20/10/2022 5846797553 WAHENGBAM MARY DEVI UCO BANK(607066)
SubTotal 4518 4518
4 HEINGANG CD BLOCK MN-09-005-021-001/1055
(Khurai Konsam Leikai) 		2009005000NRG22290320220623439 19/10/2022 Thangjam Amu 2009005WL002965 Thangjam Amu 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797556 THANGJAM AMU DEVI PUNJAB & SIND BANK(607087)
5 HEINGANG CD BLOCK MN-09-005-021-001/1063
(Khurai Konsam Leikai) 		2009005000NRG22290320220623441 19/10/2022 Ngankham Keinahanbi 2009005WL002965 Ngankham Keinahanbi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797224 NGANGKHAM KEINAHANBI DEVI PUNJAB NATIONAL BANK(508568)
6 HEINGANG CD BLOCK MN-09-005-021-001/1066
(Khurai Konsam Leikai) 		2009005000NRG22290320220623442 19/10/2022 Konsam Sarat 2009005WL002965 Konsam Sarat 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797452 KONSAM SARAT PUNJAB & SIND BANK(607087)
7 HEINGANG CD BLOCK MN-09-005-021-001/1069
(Khurai Konsam Leikai) 		2009005000NRG22290320220623444 19/10/2022 Nangkham Ratankumar 2009005WL002965 Nangkham Ratankumar 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797400 NGANKHAM RATANKUMAR PUNJAB & SIND BANK(607087)
8 HEINGANG CD BLOCK MN-09-005-021-001/1074
(Khurai Konsam Leikai) 		2009005000NRG22290320220623445 19/10/2022 Yumlembam Rebika 2009005WL002965 Yumlembam Rebika 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797409 KONSAM REBIKA DEVI PUNJAB & SIND BANK(607087)
9 HEINGANG CD BLOCK MN-09-005-021-001/1075
(Khurai Konsam Leikai) 		2009005000NRG22290320220623447 19/10/2022 Konsam Renubala 2009005WL002965 Konsam Renubala 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797407 KONSAM RENUBALA DEVI PUNJAB & SIND BANK(607087)
10 HEINGANG CD BLOCK MN-09-005-021-001/1086
(Khurai Konsam Leikai) 		2009005000NRG22290320220623451 19/10/2022 Pheiroijam Ashalata Devi 2009005WL002965 Pheiroijam Ashalata Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797234 NGANGKHAM ASHALATA DEVI PUNJAB & SIND BANK(607087)
11 HEINGANG CD BLOCK MN-09-005-021-001/1103
(Khurai Konsam Leikai) 		2009005000NRG22290320220623455 19/10/2022 Laishram Sanjita DEvi 2009005WL002965 Laishram Sanjita DEvi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797418 KONSAM SANJITA DEVI PUNJAB & SIND BANK(607087)
12 HEINGANG CD BLOCK MN-09-005-021-001/1111
(Khurai Konsam Leikai) 		2009005000NRG22290320220623456 19/10/2022 Wahengbam Tilotama 2009005WL002965 Wahengbam Tilotama 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797395 WAHENGBAM TILOTAMA PUNJAB & SIND BANK(607087)
13 HEINGANG CD BLOCK MN-09-005-021-001/1127
(Khurai Konsam Leikai) 		2009005000NRG22290320220623457 19/10/2022 Ngangkham Brojendro 2009005WL002965 Ngangkham Brojendro 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797426 MR NGANGKHAM BROJENDRA SINGH STATE BANK OF INDIA(508548)
14 HEINGANG CD BLOCK MN-09-005-021-001/1128
(Khurai Konsam Leikai) 		2009005000NRG22290320220623458 19/10/2022 Ngangkham Shanti 2009005WL002965 Ngangkham Shanti 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797427 NGANGKHAM SHANTI SINGH PUNJAB & SIND BANK(607087)
15 HEINGANG CD BLOCK MN-09-005-021-001/1141
(Khurai Konsam Leikai) 		2009005000NRG22290320220623459 19/10/2022 Ngangkham Thoibi 2009005WL002965 Ngangkham Thoibi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797405 NGANGKHAM THOIBI PUNJAB & SIND BANK(607087)
16 HEINGANG CD BLOCK MN-09-005-021-001/1142
(Khurai Konsam Leikai) 		2009005000NRG22290320220623460 19/10/2022 Ngangkham Ibopishak 2009005WL002965 Ngangkham Ibopishak 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797226 NGANGKHAM IBOPISHAK PUNJAB & SIND BANK(607087)
17 HEINGANG CD BLOCK MN-09-005-021-001/1147
(Khurai Konsam Leikai) 		2009005000NRG22290320220623461 19/10/2022 Ningthoujam Modhubala Devi 2009005WL002965 Ningthoujam Modhubala Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797431 MEISNAM MODHUBALA PUNJAB & SIND BANK(607087)
18 HEINGANG CD BLOCK MN-09-005-021-001/1158
(Khurai Konsam Leikai) 		2009005000NRG22290320220623462 19/10/2022 Khangembam Bidhyapati Devi 2009005WL002965 Khangembam Bidhyapati Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797239 KHANGEMBAM BIDYAPATI DEVI PUNJAB & SIND BANK(607087)
19 HEINGANG CD BLOCK MN-09-005-021-001/1160
(Khurai Konsam Leikai) 		2009005000NRG22290320220623464 19/10/2022 Ng. Somorjit Singh 2009005WL002965 Ng. Somorjit Singh 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797237 NGANGKHAM SOMORJIT SINGH PUNJAB & SIND BANK(607087)
20 HEINGANG CD BLOCK MN-09-005-021-001/1173
(Khurai Konsam Leikai) 		2009005000NRG22290320220623465 19/10/2022 Naoroibam Ashalata Devi 2009005WL002965 Naoroibam Ashalata Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797550 NAOSHRAM ASHALATA DEVI PUNJAB & SIND BANK(607087)
21 HEINGANG CD BLOCK MN-09-005-021-001/1178
(Khurai Konsam Leikai) 		2009005000NRG22290320220623466 19/10/2022 Nangkham Sumolata Devi 2009005WL002965 Nangkham Sumolata Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797451 SANASAM SURNALATA DEVI PUNJAB & SIND BANK(607087)
22 HEINGANG CD BLOCK MN-09-005-021-001/12
(Khurai Konsam Leikai) 		2009005000NRG22290320220623467 19/10/2022 NAOSHRAM PEMESHWAR 2009005WL002965 NAOSHRAM PEMESHWAR 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797368 NONGTHOMBAM PREMESHOR PUNJAB & SIND BANK(607087)
23 HEINGANG CD BLOCK MN-09-005-021-001/1223
(Khurai Konsam Leikai) 		2009005000NRG22290320220623474 19/10/2022 HAOBIJAM THOIBI DEVI 2009005WL002965 HAOBIJAM THOIBI DEVI 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797384 HAOBIJAM THOIBI DEVI PUNJAB & SIND BANK(607087)
24 HEINGANG CD BLOCK MN-09-005-021-001/1224
(Khurai Konsam Leikai) 		2009005000NRG22290320220623475 19/10/2022 KONSAM KANGLEIKHOMBA 2009005WL002965 KONSAM KANGLEIKHOMBA 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797381 KONSAM KANGLEIKHONBA NINGTHOUJA PUNJAB NATIONAL BANK(508568)
25 HEINGANG CD BLOCK MN-09-005-021-001/1229
(Khurai Konsam Leikai) 		2009005000NRG22290320220623477 19/10/2022 Chandam Madhumangol 2009005WL002965 Chandam Madhumangol 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797270 CHANDAM MADHUMANGOL SINGH PUNJAB & SIND BANK(607087)
26 HEINGANG CD BLOCK MN-09-005-021-001/1231
(Khurai Konsam Leikai) 		2009005000NRG22290320220623478 19/10/2022 Ngamkham Saratchandra 2009005WL002965 Ngamkham Saratchandra 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797552 NG. SHARATCHANDRA SINGH BANK OF BARODA(606985)
27 HEINGANG CD BLOCK MN-09-005-021-001/1263
(Khurai Konsam Leikai) 		2009005000NRG22290320220623481 19/10/2022 Senjam Pakpi 2009005WL002965 Senjam Pakpi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797252 SENJAM PAKPI LEIMA PUNJAB & SIND BANK(607087)
28 HEINGANG CD BLOCK MN-09-005-021-001/1264
(Khurai Konsam Leikai) 		2009005000NRG22290320220623482 19/10/2022 Haobam Deepamanjuri Devi 2009005WL002965 Haobam Deepamanjuri Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797268 MISS HAOBAM DEEPAMANJUREE DEVI STATE BANK OF INDIA(508548)
29 HEINGANG CD BLOCK MN-09-005-021-001/1268
(Khurai Konsam Leikai) 		2009005000NRG22290320220623484 19/10/2022 Khoirom Bicky 2009005WL002965 Khoirom Bicky 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797245 KHOIROM BICKY MEITEI IDBI BANK(607095)
30 HEINGANG CD BLOCK MN-09-005-021-001/1269
(Khurai Konsam Leikai) 		2009005000NRG22290320220623485 19/10/2022 Pangsatabam Sujalata Devi 2009005WL002965 Pangsatabam Sujalata Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797256 KONSAM SUJATA DEVI PUNJAB & SIND BANK(607087)
31 HEINGANG CD BLOCK MN-09-005-021-001/1271
(Khurai Konsam Leikai) 		2009005000NRG22290320220623486 19/10/2022 Longjam Guni Devi 2009005WL002965 Longjam Guni Devi 00349 PSIB0021092 1506 1506 Processed 21/10/2022 5846797247 LONGJAM GUNAMANI DEVI MANIPUR RURAL BANK(607062)
32 HEINGANG CD BLOCK MN-09-005-021-001/1274
(Khurai Konsam Leikai) 		2009005000NRG22290320220623487 19/10/2022 Naorem Momon 2009005WL002965 Naorem Momon 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797259 THANGJAM MOMON DEVI PUNJAB & SIND BANK(607087)
33 HEINGANG CD BLOCK MN-09-005-021-001/1277
(Khurai Konsam Leikai) 		2009005000NRG22290320220623489 19/10/2022 Konsam Surjit 2009005WL002965 Konsam Surjit 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797255 KONSAM SURJIT MEITEI PUNJAB & SIND BANK(607087)
34 HEINGANG CD BLOCK MN-09-005-021-001/1278
(Khurai Konsam Leikai) 		2009005000NRG22290320220623490 19/10/2022 Nongmaithem Ronita 2009005WL002965 Nongmaithem Ronita 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797246 Nongmaithem Ronita Devi BANK OF BARODA(606985)
35 HEINGANG CD BLOCK MN-09-005-021-001/1280
(Khurai Konsam Leikai) 		2009005000NRG22290320220623491 19/10/2022 Nongmaithem Dinachandra 2009005WL002965 Nongmaithem Dinachandra 00349 PSIB0021092 1506 1506 Processed 21/10/2022 5846797248 NONGMAITHEM DINACHANDRA SINGH MANIPUR RURAL BANK(607062)
36 HEINGANG CD BLOCK MN-09-005-021-001/1282
(Khurai Konsam Leikai) 		2009005000NRG22290320220623492 19/10/2022 Shymax Wahengcha 2009005WL002965 Shymax Wahengcha 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797276 SHYMAX WAHENGCHA PUNJAB & SIND BANK(607087)
37 HEINGANG CD BLOCK MN-09-005-021-001/1283
(Khurai Konsam Leikai) 		2009005000NRG22290320220623493 19/10/2022 Nongmaithem Leibaklei 2009005WL002965 Nongmaithem Leibaklei 00349 PSIB0021092 1506 1506 Processed 21/10/2022 5846797266 NONGMAITHEM LEIBAKLEI MANIPUR RURAL BANK(607062)
38 HEINGANG CD BLOCK MN-09-005-021-001/1285
(Khurai Konsam Leikai) 		2009005000NRG22290320220623494 19/10/2022 Lairellakpam Bidyarani Chanu 2009005WL002965 Lairellakpam Bidyarani Chanu 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797273 LAIRELLAKPAM BIDYARANI CHANU PUNJAB & SIND BANK(607087)
39 HEINGANG CD BLOCK MN-09-005-021-001/1287
(Khurai Konsam Leikai) 		2009005000NRG22290320220623495 19/10/2022 K.Ramananda 2009005WL002965 K.Ramananda 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797557 KONSAM RAMANANDA SINGH UNION BANK OF INDIA(508500)
40 HEINGANG CD BLOCK MN-09-005-021-001/1290
(Khurai Konsam Leikai) 		2009005000NRG22290320220623497 19/10/2022 Naoroibam Munal 2009005WL002965 Naoroibam Munal 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797555 NAOROIBAM MUNAL SINGH PUNJAB NATIONAL BANK(508568)
41 HEINGANG CD BLOCK MN-09-005-021-001/1293
(Khurai Konsam Leikai) 		2009005000NRG22290320220623498 19/10/2022 Laitonjam Binarani 2009005WL002965 Laitonjam Binarani 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797428 LAITONJAM BINARANI PUNJAB & SIND BANK(607087)
42 HEINGANG CD BLOCK MN-09-005-021-001/1294
(Khurai Konsam Leikai) 		2009005000NRG22290320220623499 19/10/2022 Chabungbam Jamuna Devi 2009005WL002965 Chabungbam Jamuna Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797429 CHABUNGBAM JAMUNA DEVI PUNJAB & SIND BANK(607087)
43 HEINGANG CD BLOCK MN-09-005-021-001/1297
(Khurai Konsam Leikai) 		2009005000NRG22290320220623500 19/10/2022 Laishram Anita 2009005WL002965 Laishram Anita 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797420 LAISHRAM ANITA DEVI PUNJAB & SIND BANK(607087)
44 HEINGANG CD BLOCK MN-09-005-021-001/1304
(Khurai Konsam Leikai) 		2009005000NRG22290320220623503 19/10/2022 Nongthombam Jemota 2009005WL002965 Nongthombam Jemota 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797430 MRS NONGTHOMBAM JEMOTA DEVI STATE BANK OF INDIA(508548)
45 HEINGANG CD BLOCK MN-09-005-021-001/1361
(Khurai Konsam Leikai) 		2009005000NRG22290320220623532 19/10/2022 WAHENGBAM SONAJIT 2009005WL002965 WAHENGBAM SONAJIT 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797385 WAHENGBAM SONARJIT PUNJAB & SIND BANK(607087)
46 HEINGANG CD BLOCK MN-09-005-021-001/1364
(Khurai Konsam Leikai) 		2009005000NRG22290320220623534 19/10/2022 Thoudam BEMBEM Devi 2009005WL002965 Thoudam BEMBEM Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797396 THOUDAM BEMBEM DEVI PUNJAB & SIND BANK(607087)
47 HEINGANG CD BLOCK MN-09-005-021-001/1366
(Khurai Konsam Leikai) 		2009005000NRG22290320220623535 19/10/2022 Maksidam Arunjit Singh 2009005WL002965 Maksidam Arunjit Singh 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797374 MANGSIDAM ARUNJIT SINGH HDFC BANK LTD(607152)
48 HEINGANG CD BLOCK MN-09-005-021-001/1367
(Khurai Konsam Leikai) 		2009005000NRG22290320220623536 19/10/2022 Maksidam Somen Singh 2009005WL002965 Maksidam Somen Singh 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797375 MANGSIDAM SOMEN SINGH PUNJAB & SIND BANK(607087)
49 HEINGANG CD BLOCK MN-09-005-021-001/1368
(Khurai Konsam Leikai) 		2009005000NRG22290320220623537 19/10/2022 KHOISANAM PRAMODINI 2009005WL002965 KHOISANAM PRAMODINI 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797349 KHOISANAM PRAMODINI DEVI PUNJAB & SIND BANK(607087)
50 HEINGANG CD BLOCK MN-09-005-021-001/1374
(Khurai Konsam Leikai) 		2009005000NRG22290320220623540 19/10/2022 THAROIJAM AMARJIT 2009005WL002965 THAROIJAM AMARJIT 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797372 MR THAROIJAM AMARJIT SINGH STATE BANK OF INDIA(508548)
51 HEINGANG CD BLOCK MN-09-005-021-001/1376
(Khurai Konsam Leikai) 		2009005000NRG22290320220623542 19/10/2022 KONSAM KOROUHANBA 2009005WL002965 KONSAM KOROUHANBA 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797370 MR KONSAM KOROUHANBA STATE BANK OF INDIA(508548)
52 HEINGANG CD BLOCK MN-09-005-021-001/1381
(Khurai Konsam Leikai) 		2009005000NRG22290320220623544 19/10/2022 NANDEIBAM MEMCHA DEVI 2009005WL002965 NANDEIBAM MEMCHA DEVI 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797344 MRS NANDEIBAM O MEMCHA DEVI STATE BANK OF INDIA(508548)
53 HEINGANG CD BLOCK MN-09-005-021-001/1382
(Khurai Konsam Leikai) 		2009005000NRG22290320220623545 19/10/2022 Konsam KEINAHANBI Chanu 2009005WL002965 Konsam KEINAHANBI Chanu 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797347 LAISHRAM KEINAHANBI PUNJAB & SIND BANK(607087)
54 HEINGANG CD BLOCK MN-09-005-021-001/1384
(Khurai Konsam Leikai) 		2009005000NRG22290320220623547 19/10/2022 KONSAM SATYABHAMA DEVI 2009005WL002965 KONSAM SATYABHAMA DEVI 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797383 KONSAM SATYAVAMA PUNJAB & SIND BANK(607087)
55 HEINGANG CD BLOCK MN-09-005-021-001/1386
(Khurai Konsam Leikai) 		2009005000NRG22290320220623548 19/10/2022 KONSAM CHITARANJAN SINGH 2009005WL002965 KONSAM CHITARANJAN SINGH 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797379 KONSAM CHITTARANJAN PUNJAB NATIONAL BANK(508568)
56 HEINGANG CD BLOCK MN-09-005-021-001/1390
(Khurai Konsam Leikai) 		2009005000NRG22290320220623551 19/10/2022 HOURUNGBAM MANIHAR SINGH 2009005WL002965 HOURUNGBAM MANIHAR SINGH 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797346 HAORUNGBAM MANIHAR SINGH PUNJAB & SIND BANK(607087)
57 HEINGANG CD BLOCK MN-09-005-021-001/1392
(Khurai Konsam Leikai) 		2009005000NRG22290320220623552 19/10/2022 Tharoijam SANAJAOBI DEVI 2009005WL002965 Tharoijam SANAJAOBI DEVI 00349 PSIB0021092 1506 1506 Processed 21/10/2022 5846797367 THAROIJAM SANAJAOBI DEVI MANIPUR RURAL BANK(607062)
58 HEINGANG CD BLOCK MN-09-005-021-001/1396
(Khurai Konsam Leikai) 		2009005000NRG22290320220623556 19/10/2022 THAROIJAM IBEYAIMA 2009005WL002965 THAROIJAM IBEYAIMA 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797386 THAROIJAM IBEYAIMA DEVI PUNJAB & SIND BANK(607087)
59 HEINGANG CD BLOCK MN-09-005-021-001/1397
(Khurai Konsam Leikai) 		2009005000NRG22290320220623557 19/10/2022 Ngangkham Sunita 2009005WL002965 Ngangkham Sunita 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797436 THANGJAM SUNITA DEVI PUNJAB & SIND BANK(607087)
60 HEINGANG CD BLOCK MN-09-005-021-001/1401
(Khurai Konsam Leikai) 		2009005000NRG22290320220623560 19/10/2022 Ngankham Lamlennganbi 2009005WL002965 Ngankham Lamlennganbi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797401 YUMNAM LAMLELNGANBI CHANU PUNJAB & SIND BANK(607087)
61 HEINGANG CD BLOCK MN-09-005-021-001/1402
(Khurai Konsam Leikai) 		2009005000NRG22290320220623561 19/10/2022 Yaikhom Suresh 2009005WL002965 Yaikhom Suresh 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797435 MR YAIKHOM SURESH SINGH STATE BANK OF INDIA(508548)
62 HEINGANG CD BLOCK MN-09-005-021-001/1405
(Khurai Konsam Leikai) 		2009005000NRG22290320220623563 19/10/2022 Nepram Binolini Devi 2009005WL002965 Nepram Binolini Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797402 KONSAN MOMOTA PUNJAB & SIND BANK(607087)
63 HEINGANG CD BLOCK MN-09-005-021-001/1406
(Khurai Konsam Leikai) 		2009005000NRG22290320220623564 19/10/2022 Konsam Dinachandra 2009005WL002965 Konsam Dinachandra 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797433 KONSAM DINACHANDRA PUNJAB & SIND BANK(607087)
64 HEINGANG CD BLOCK MN-09-005-021-001/1410
(Khurai Konsam Leikai) 		2009005000NRG22290320220623565 19/10/2022 Telem Mohini Devi 2009005WL002965 Telem Mohini Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797415 TELEM MOHINI DEVI PUNJAB & SIND BANK(607087)
65 HEINGANG CD BLOCK MN-09-005-021-001/1411
(Khurai Konsam Leikai) 		2009005000NRG22290320220623566 19/10/2022 KONSAM RANJITA 2009005WL002965 KONSAM RANJITA 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797412 KONSAM RANJITA DEVI PUNJAB & SIND BANK(607087)
66 HEINGANG CD BLOCK MN-09-005-021-001/1412
(Khurai Konsam Leikai) 		2009005000NRG22290320220623567 19/10/2022 Konsam Robin 2009005WL002965 Konsam Robin 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797434 KONSAM ROBIN PUNJAB & SIND BANK(607087)
67 HEINGANG CD BLOCK MN-09-005-021-001/1418
(Khurai Konsam Leikai) 		2009005000NRG22290320220623571 19/10/2022 Yaikhom Jayentakumar 2009005WL002965 Yaikhom Jayentakumar 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797233 YAIKHOM JAYENTA KUMAR PUNJAB & SIND BANK(607087)
68 HEINGANG CD BLOCK MN-09-005-021-001/1419
(Khurai Konsam Leikai) 		2009005000NRG22290320220623573 19/10/2022 Nutan Thokchom 2009005WL002965 Nutan Thokchom 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797437 NUTAN THOKCHOM PUNJAB & SIND BANK(607087)
69 HEINGANG CD BLOCK MN-09-005-021-001/1422
(Khurai Konsam Leikai) 		2009005000NRG22290320220623576 19/10/2022 Ngankham Pusparani 2009005WL002965 Ngankham Pusparani 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797432 NGANGKHAM PUSPARANI DEVI PUNJAB & SIND BANK(607087)
70 HEINGANG CD BLOCK MN-09-005-021-001/1426
(Khurai Konsam Leikai) 		2009005000NRG22290320220623578 19/10/2022 Ksh.Suranjit 2009005WL002965 Ksh.Suranjit 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797398 KSHETRIMAYUM SURANJIT PUNJAB & SIND BANK(607087)
71 HEINGANG CD BLOCK MN-09-005-021-001/1427
(Khurai Konsam Leikai) 		2009005000NRG22290320220623579 19/10/2022 SAGOLSEM LATA DEVI 2009005WL002965 SAGOLSEM LATA DEVI 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797421 SAGOLSEM LATA DEVI PUNJAB & SIND BANK(607087)
72 HEINGANG CD BLOCK MN-09-005-021-001/1431
(Khurai Konsam Leikai) 		2009005000NRG22290320220623582 19/10/2022 Chandam Basanta Singh 2009005WL002965 Chandam Basanta Singh 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797271 CHANDAM BASANTA SINGH PUNJAB & SIND BANK(607087)
73 HEINGANG CD BLOCK MN-09-005-021-001/1432
(Khurai Konsam Leikai) 		2009005000NRG22290320220623583 19/10/2022 Konsam Herojit Singh 2009005WL002965 Konsam Herojit Singh 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797448 KONSAM HEROJIT PUNJAB & SIND BANK(607087)
74 HEINGANG CD BLOCK MN-09-005-021-001/1434
(Khurai Konsam Leikai) 		2009005000NRG22290320220623584 19/10/2022 Ngankham Jamuna 2009005WL002965 Ngankham Jamuna 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797408 NGANGKHAM JAMUNA DEVI PUNJAB & SIND BANK(607087)
75 HEINGANG CD BLOCK MN-09-005-021-001/1435
(Khurai Konsam Leikai) 		2009005000NRG22290320220623585 19/10/2022 NONGTHOMBAM BRINDA 2009005WL002965 NONGTHOMBAM BRINDA 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797404 NGANGKHAM BINDA DEVI PUNJAB & SIND BANK(607087)
76 HEINGANG CD BLOCK MN-09-005-021-001/1436
(Khurai Konsam Leikai) 		2009005000NRG22290320220623586 19/10/2022 LOUREMBAM PREMABATI DEVI 2009005WL002965 LOUREMBAM PREMABATI DEVI 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797403 LOUREMBAM PREMABATI DEVI PUNJAB & SIND BANK(607087)
77 HEINGANG CD BLOCK MN-09-005-021-001/1438
(Khurai Konsam Leikai) 		2009005000NRG22290320220623587 19/10/2022 NGANGOM BEDESWARI DEVI 2009005WL002965 NGANGOM BEDESWARI DEVI 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797414 NGANGOM BEDESWARI DEVI PUNJAB & SIND BANK(607087)
78 HEINGANG CD BLOCK MN-09-005-021-001/1439
(Khurai Konsam Leikai) 		2009005000NRG22290320220623588 19/10/2022 Ngangkham Somobala 2009005WL002965 Ngangkham Somobala 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797410 NGANGKHAM O SOMOBALA DEVI PUNJAB & SIND BANK(607087)
79 HEINGANG CD BLOCK MN-09-005-021-001/1440
(Khurai Konsam Leikai) 		2009005000NRG22290320220623589 19/10/2022 Ch. Sushilkumar 2009005WL002965 Ch. Sushilkumar 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797277 CHANDAM SUSHILKUMAR SINGH PUNJAB & SIND BANK(607087)
80 HEINGANG CD BLOCK MN-09-005-021-001/1450
(Khurai Konsam Leikai) 		2009005000NRG22290320220623595 19/10/2022 KHURAIJAM BIDYARANI DEVI 2009005WL002965 KHURAIJAM BIDYARANI DEVI 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797413 PHIJAM BIDYARANI DEVI PUNJAB & SIND BANK(607087)
81 HEINGANG CD BLOCK MN-09-005-021-001/1453
(Khurai Konsam Leikai) 		2009005000NRG22290320220623596 19/10/2022 Laishrem Ranjita Devi 2009005WL002965 Laishrem Ranjita Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797411 LAISHRAM RANJITA DEVI PUNJAB & SIND BANK(607087)
82 HEINGANG CD BLOCK MN-09-005-021-001/1454
(Khurai Konsam Leikai) 		2009005000NRG22290320220623597 19/10/2022 Kangabam Sanatombi Devi 2009005WL002965 Kangabam Sanatombi Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797422 MISS KANGABAM SANATOMBI DEVI STATE BANK OF INDIA(508548)
83 HEINGANG CD BLOCK MN-09-005-021-001/1529
(Khurai Konsam Leikai) 		2009005000NRG22290320220623615 19/10/2022 Mangsidam Binita Devi 2009005WL002965 Mangsidam Binita Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797397 MANGSIDAM BINITA DEVI PUNJAB & SIND BANK(607087)
84 HEINGANG CD BLOCK MN-09-005-021-001/1530
(Khurai Konsam Leikai) 		2009005000NRG22290320220623616 19/10/2022 Haorungbam Khumancha 2009005WL002965 Haorungbam Khumancha 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797549 HAORUNGBAM KHUMANCHA AXIS BANK(607153)
85 HEINGANG CD BLOCK MN-09-005-021-001/1569
(Khurai Konsam Leikai) 		2009005000NRG22290320220623631 19/10/2022 Konsam Robita Devi 2009005WL002965 Konsam Robita Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797241 KONSAM ROBITA DEVI PUNJAB & SIND BANK(607087)
86 HEINGANG CD BLOCK MN-09-005-021-001/1620
(Khurai Konsam Leikai) 		2009005000NRG22290320220623650 19/10/2022 HAWAIBAM YAIMABI DEVI 2009005WL002965 HAWAIBAM YAIMABI DEVI 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797278 HAWAIBAM YAIMABI DEVI PUNJAB & SIND BANK(607087)
87 HEINGANG CD BLOCK MN-09-005-021-001/1621
(Khurai Konsam Leikai) 		2009005000NRG22290320220623651 19/10/2022 CHANDAM NABACHANDRA SINGH 2009005WL002965 CHANDAM NABACHANDRA SINGH 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797269 CHANDAM NABACHANDRA SINGH PUNJAB & SIND BANK(607087)
88 HEINGANG CD BLOCK MN-09-005-021-001/1655
(Khurai Konsam Leikai) 		2009005000NRG22290320220623676 19/10/2022 Moirangthem Bijaya Devi 2009005WL002965 Moirangthem Bijaya Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797450 MOIRANGTHEM BIJAYA DEVI PUNJAB & SIND BANK(607087)
89 HEINGANG CD BLOCK MN-09-005-021-001/17
(Khurai Konsam Leikai) 		2009005000NRG22290320220623677 19/10/2022 KONSAM TAMBAHENBA SINGH 2009005WL002965 KONSAM TAMBAHENBA SINGH 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797380 KONSAM TAMBAHENBA SINGH PUNJAB & SIND BANK(607087)
90 HEINGANG CD BLOCK MN-09-005-021-001/18
(Khurai Konsam Leikai) 		2009005000NRG22290320220623678 19/10/2022 KONSAM NUNGSITOMBI DEVI 2009005WL002965 KONSAM NUNGSITOMBI DEVI 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797350 K NUNGSHITOMBI DEVI PUNJAB & SIND BANK(607087)
91 HEINGANG CD BLOCK MN-09-005-021-001/2
(Khurai Konsam Leikai) 		2009005000NRG22290320220623679 19/10/2022 Wahengbam Leirikmacha Devi 2009005WL002965 Wahengbam Leirikmacha Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797343 WAHENGBAM LEIRIKMACHA DEVI PUNJAB & SIND BANK(607087)
92 HEINGANG CD BLOCK MN-09-005-021-001/24
(Khurai Konsam Leikai) 		2009005000NRG22290320220623738 19/10/2022 KONSAM CHANDRABORO 2009005WL002965 KONSAM CHANDRABORO 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797371 KONSAM CHANDRABORO SINGH PUNJAB & SIND BANK(607087)
93 HEINGANG CD BLOCK MN-09-005-021-001/27
(Khurai Konsam Leikai) 		2009005000NRG22290320220623740 19/10/2022 YANGLEM KHAMBA MEITEI 2009005WL002965 YANGLEM KHAMBA MEITEI 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797351 YANGLEM KHAMBA SINGH PUNJAB & SIND BANK(607087)
94 HEINGANG CD BLOCK MN-09-005-021-001/3
(Khurai Konsam Leikai) 		2009005000NRG22290320220623743 19/10/2022 Ongnam Mani Devi 2009005WL002965 Ongnam Mani Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797389 ONGNAM MANI DEVI PUNJAB & SIND BANK(607087)
95 HEINGANG CD BLOCK MN-09-005-021-001/30
(Khurai Konsam Leikai) 		2009005000NRG22290320220623744 19/10/2022 HIGAMAYUM SAMANANDA Singh 2009005WL002965 HIGAMAYUM SAMANANDA Singh 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797388 HIGAMAYUM SAMANANDA PUNJAB & SIND BANK(607087)
96 HEINGANG CD BLOCK MN-09-005-021-001/31
(Khurai Konsam Leikai) 		2009005000NRG22290320220623745 19/10/2022 KONSAM NUNGSHITHOI 2009005WL002965 KONSAM NUNGSHITHOI 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797366 KONSAM NUNGSHITHOI DEVI PUNJAB & SIND BANK(607087)
97 HEINGANG CD BLOCK MN-09-005-021-001/35
(Khurai Konsam Leikai) 		2009005000NRG22290320220623746 19/10/2022 ONGNAM GANDHI 2009005WL002965 ONGNAM GANDHI 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797393 ONGNAM GANDHI SINGH PUNJAB & SIND BANK(607087)
98 HEINGANG CD BLOCK MN-09-005-021-001/4
(Khurai Konsam Leikai) 		2009005000NRG22290320220623747 19/10/2022 ONGNAM NABACHANDRA 2009005WL002965 ONGNAM NABACHANDRA 00349 PSIB0021092 1506 1506 Rejected 20/10/2022 5846797394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 HEINGANG CD BLOCK MN-09-005-021-001/5
(Khurai Konsam Leikai) 		2009005000NRG22290320220623749 19/10/2022 Ongnam Gourachandra 2009005WL002965 Ongnam Gourachandra 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797392 ONGNAM GOURACHANDRA PUNJAB & SIND BANK(607087)
100 HEINGANG CD BLOCK MN-09-005-021-001/536
(Khurai Konsam Leikai) 		2009005000NRG22290320220623752 19/10/2022 Konsam Chitaranjan 2009005WL002965 Konsam Chitaranjan 00349 PSIB0021092 1506 1506 Processed 21/10/2022 5846797447 KONSAM CHITARANJAN MANIPUR RURAL BANK(607062)
101 HEINGANG CD BLOCK MN-09-005-021-001/544
(Khurai Konsam Leikai) 		2009005000NRG22290320220623753 19/10/2022 Leimaram Iboton 2009005WL002965 Leimaram Iboton 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797442 LEIMARAM IBOTON SINGH PUNJAB & SIND BANK(607087)
102 HEINGANG CD BLOCK MN-09-005-021-001/547
(Khurai Konsam Leikai) 		2009005000NRG22290320220623754 19/10/2022 Leimaram Brojendro 2009005WL002965 Leimaram Brojendro 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797441 LEIMARAM BROJENDRO PUNJAB & SIND BANK(607087)
103 HEINGANG CD BLOCK MN-09-005-021-001/748
(Khurai Konsam Leikai) 		2009005000NRG22290320220623760 19/10/2022 ONGNAM MEMCHA 2009005WL002965 ONGNAM MEMCHA 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797387 ONGNAM MEMCHA DEVI PUNJAB & SIND BANK(607087)
104 HEINGANG CD BLOCK MN-09-005-021-001/757
(Khurai Konsam Leikai) 		2009005000NRG22290320220623763 19/10/2022 SAGAPAM LOKEN SINGH 2009005WL002965 SAGAPAM LOKEN SINGH 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797378 MR SAGAPAM LOKEN SINGH STATE BANK OF INDIA(508548)
105 HEINGANG CD BLOCK MN-09-005-021-001/758
(Khurai Konsam Leikai) 		2009005000NRG22290320220623764 19/10/2022 Ongnam Dhanaraj 2009005WL002965 Ongnam Dhanaraj 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797391 MR ONGNAM DHANARAJ SINGH STATE BANK OF INDIA(508548)
106 HEINGANG CD BLOCK MN-09-005-021-001/759
(Khurai Konsam Leikai) 		2009005000NRG22290320220623765 19/10/2022 ONGNAM SHEETAL SINGH 2009005WL002965 ONGNAM SHEETAL SINGH 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797377 ONGNAM SHITAL PUNJAB & SIND BANK(607087)
107 HEINGANG CD BLOCK MN-09-005-021-001/760
(Khurai Konsam Leikai) 		2009005000NRG22290320220623767 19/10/2022 MAKSIDAM DADA SINGH 2009005WL002965 MAKSIDAM DADA SINGH 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797373 MANGSIDAM DADA SINGH PUNJAB & SIND BANK(607087)
108 HEINGANG CD BLOCK MN-09-005-021-001/761
(Khurai Konsam Leikai) 		2009005000NRG22290320220623768 19/10/2022 Yanglem Romen Singh 2009005WL002965 Yanglem Romen Singh 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797551 YANGLEM ROMEN SINGH PUNJAB & SIND BANK(607087)
109 HEINGANG CD BLOCK MN-09-005-021-001/763
(Khurai Konsam Leikai) 		2009005000NRG22290320220623770 19/10/2022 Yanglem Ranjan Si 2009005WL002965 Yanglem Ranjan Si 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797230 YANGLEM RANJAN SINGH PUNJAB & SIND BANK(607087)
110 HEINGANG CD BLOCK MN-09-005-021-001/767
(Khurai Konsam Leikai) 		2009005000NRG22290320220623772 19/10/2022 Konsam Lalit Singh 2009005WL002965 Konsam Lalit Singh 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797376 KONSAM LALIT SINGH PUNJAB & SIND BANK(607087)
111 HEINGANG CD BLOCK MN-09-005-021-001/770
(Khurai Konsam Leikai) 		2009005000NRG22290320220623773 19/10/2022 KONSAM THANGAL 2009005WL002965 KONSAM THANGAL 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797369 KONSAM THANGAL SINGH PUNJAB & SIND BANK(607087)
112 HEINGANG CD BLOCK MN-09-005-021-001/772
(Khurai Konsam Leikai) 		2009005000NRG22290320220623774 19/10/2022 Haobijam Mona 2009005WL002965 Haobijam Mona 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797231 HAOBIJAM MONA DEVI PUNJAB & SIND BANK(607087)
113 HEINGANG CD BLOCK MN-09-005-021-001/776
(Khurai Konsam Leikai) 		2009005000NRG22290320220623775 19/10/2022 LAISHRAM DHANABIR MEITEI 2009005WL002965 LAISHRAM DHANABIR MEITEI 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797345 LAISHRAM DHANABIR MEITEI PUNJAB & SIND BANK(607087)
114 HEINGANG CD BLOCK MN-09-005-021-001/777
(Khurai Konsam Leikai) 		2009005000NRG22290320220623776 19/10/2022 KHOISANAM RAGHUMANI SINGH 2009005WL002965 KHOISANAM RAGHUMANI SINGH 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797352 KHOISNAM RAGHUMANI SINGH PUNJAB & SIND BANK(607087)
115 HEINGANG CD BLOCK MN-09-005-021-001/778
(Khurai Konsam Leikai) 		2009005000NRG22290320220623777 19/10/2022 Likmabam Sanajaobi 2009005WL002965 Likmabam Sanajaobi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797223 LIKMABAM SANAJAOBI DEVI PUNJAB & SIND BANK(607087)
116 HEINGANG CD BLOCK MN-09-005-021-001/784
(Khurai Konsam Leikai) 		2009005000NRG22290320220623779 19/10/2022 Tharoijam Ibochouba 2009005WL002965 Tharoijam Ibochouba 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797229 THAROIJAM IBOCHOUBA SINGH PUNJAB & SIND BANK(607087)
117 HEINGANG CD BLOCK MN-09-005-021-001/795
(Khurai Konsam Leikai) 		2009005000NRG22290320220623786 19/10/2022 MOIRANGTHEM PREMILA DEVI 2009005WL002965 MOIRANGTHEM PREMILA DEVI 00349 PSIB0021092 1506 1506 Processed 21/10/2022 5846797423 MOIRANGTHEM PREMILA DEVI MANIPUR RURAL BANK(607062)
118 HEINGANG CD BLOCK MN-09-005-021-001/8
(Khurai Konsam Leikai) 		2009005000NRG22290320220623790 19/10/2022 LIKMABAM SURCHANDRA MEITEI 2009005WL002965 LIKMABAM SURCHANDRA MEITEI 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797382 LIKMABAM SURCHANDRA MEITEI PUNJAB & SIND BANK(607087)
119 HEINGANG CD BLOCK MN-09-005-021-001/800
(Khurai Konsam Leikai) 		2009005000NRG22290320220623792 19/10/2022 Thangjam Reenaroy 2009005WL002965 Thangjam Reenaroy 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797232 THANGJAM REENAROY DEVI PUNJAB & SIND BANK(607087)
120 HEINGANG CD BLOCK MN-09-005-021-001/813
(Khurai Konsam Leikai) 		2009005000NRG22290320220623799 19/10/2022 Konsam Kirankumar 2009005WL002965 Konsam Kirankumar 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797558 KONSAM KIRALKUMAR PUNJAB & SIND BANK(607087)
121 HEINGANG CD BLOCK MN-09-005-021-001/814
(Khurai Konsam Leikai) 		2009005000NRG22290320220623800 19/10/2022 Maibam Bebe Devi 2009005WL002965 Maibam Bebe Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797227 MAIBAM BEBE DEVI PUNJAB & SIND BANK(607087)
122 HEINGANG CD BLOCK MN-09-005-021-001/816
(Khurai Konsam Leikai) 		2009005000NRG22290320220623801 19/10/2022 Konsam Rajesh 2009005WL002965 Konsam Rajesh 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797235 KONSAM RAJESH SINGH PUNJAB & SIND BANK(607087)
123 HEINGANG CD BLOCK MN-09-005-021-001/817
(Khurai Konsam Leikai) 		2009005000NRG22290320220623802 19/10/2022 Konsam Lichan 2009005WL002965 Konsam Lichan 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797417 KONSAM LICHAN SIIGH PUNJAB & SIND BANK(607087)
124 HEINGANG CD BLOCK MN-09-005-021-001/820
(Khurai Konsam Leikai) 		2009005000NRG22290320220623805 19/10/2022 Konsam Premita 2009005WL002965 Konsam Premita 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797416 THOUDAM PREMILA CHANU PUNJAB & SIND BANK(607087)
125 HEINGANG CD BLOCK MN-09-005-021-001/821
(Khurai Konsam Leikai) 		2009005000NRG22290320220623806 19/10/2022 Konsam Jamuna 2009005WL002965 Konsam Jamuna 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797406 KONSAM JAMUNA LEIMA PUNJAB & SIND BANK(607087)
126 HEINGANG CD BLOCK MN-09-005-021-001/824
(Khurai Konsam Leikai) 		2009005000NRG22290320220623807 19/10/2022 Konsam Inao 2009005WL002965 Konsam Inao 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797236 KONSAM INAO SINGH PUNJAB & SIND BANK(607087)
127 HEINGANG CD BLOCK MN-09-005-021-001/826
(Khurai Konsam Leikai) 		2009005000NRG22290320220623808 19/10/2022 Konsam Shyam singh 2009005WL002965 Konsam Shyam singh 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797238 KONSAM SHYAM SINGH PUNJAB & SIND BANK(607087)
128 HEINGANG CD BLOCK MN-09-005-021-001/827
(Khurai Konsam Leikai) 		2009005000NRG22290320220623809 19/10/2022 Thangjam Gyanita Devi 2009005WL002965 Thangjam Gyanita Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797425 THOUDAM GYANITA DEVI IDBI BANK(607095)
129 HEINGANG CD BLOCK MN-09-005-021-001/829
(Khurai Konsam Leikai) 		2009005000NRG22290320220623810 19/10/2022 Ngangkham Tanoubi 2009005WL002965 Ngangkham Tanoubi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797440 NGANGKHAM TANOUBI PUNJAB & SIND BANK(607087)
130 HEINGANG CD BLOCK MN-09-005-021-001/830
(Khurai Konsam Leikai) 		2009005000NRG22290320220623812 19/10/2022 Mangsidam Thoibi Devi 2009005WL002965 Mangsidam Thoibi Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797225 MANGSIDAM THOIBI DEVI PUNJAB & SIND BANK(607087)
131 HEINGANG CD BLOCK MN-09-005-021-001/831
(Khurai Konsam Leikai) 		2009005000NRG22290320220623813 19/10/2022 Ngangkham Abem 2009005WL002965 Ngangkham Abem 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797419 NGANGKHAM ABEM PUNJAB & SIND BANK(607087)
132 HEINGANG CD BLOCK MN-09-005-021-001/832
(Khurai Konsam Leikai) 		2009005000NRG22290320220623814 19/10/2022 Sagolsem Mangolnganbi Devi 2009005WL002965 Sagolsem Mangolnganbi Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797438 NGANGKHAM MANGOLNGANBI PUNJAB & SIND BANK(607087)
133 HEINGANG CD BLOCK MN-09-005-021-001/833
(Khurai Konsam Leikai) 		2009005000NRG22290320220623815 19/10/2022 Elangbam Ibemcha Devi 2009005WL002965 Elangbam Ibemcha Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797439 ELANGBAM IBEMCHA DEVI PUNJAB & SIND BANK(607087)
134 HEINGANG CD BLOCK MN-09-005-021-001/838
(Khurai Konsam Leikai) 		2009005000NRG22290320220623817 19/10/2022 Ngankham Ronichandra 2009005WL002965 Ngankham Ronichandra 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797228 NGANGKHAM RONICHANDRA PUNJAB & SIND BANK(607087)
135 HEINGANG CD BLOCK MN-09-005-021-001/843
(Khurai Konsam Leikai) 		2009005000NRG22290320220623821 19/10/2022 Maisnam Kirankumar 2009005WL002965 Maisnam Kirankumar 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797399 MAISNAM KIRANKUMAR PUNJAB & SIND BANK(607087)
136 HEINGANG CD BLOCK MN-09-005-021-001/877
(Khurai Konsam Leikai) 		2009005000NRG22290320220623826 19/10/2022 Thokchom Indu Devi 2009005WL002965 Thokchom Indu Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797424 NINGOMBAM INDU PUNJAB & SIND BANK(607087)
137 HEINGANG CD BLOCK MN-09-005-021-001/896
(Khurai Konsam Leikai) 		2009005000NRG22290320220623830 19/10/2022 Wahengbam Geetchandra 2009005WL002965 Wahengbam Geetchandra 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797445 WAHENGBAM GEETCHANDRA PUNJAB & SIND BANK(607087)
138 HEINGANG CD BLOCK MN-09-005-021-001/9
(Khurai Konsam Leikai) 		2009005000NRG22290320220623833 19/10/2022 Thangjam Hemabati Devi 2009005WL002965 Thangjam Hemabati Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797348 THANGJAM HEMABATI DEVI PUNJAB & SIND BANK(607087)
139 HEINGANG CD BLOCK MN-09-005-021-001/918
(Khurai Konsam Leikai) 		2009005000NRG22290320220623839 19/10/2022 Mayanglambam Manao 2009005WL002965 Mayanglambam Manao 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797444 MAYANGLAMBAM MANAO PUNJAB & SIND BANK(607087)
140 HEINGANG CD BLOCK MN-09-005-021-001/927
(Khurai Konsam Leikai) 		2009005000NRG22290320220623840 19/10/2022 Soyam Bokul 2009005WL002965 Soyam Bokul 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797443 SOYAM BOKUL SINGH PUNJAB & SIND BANK(607087)
141 HEINGANG CD BLOCK MN-09-005-021-001/934
(Khurai Konsam Leikai) 		2009005000NRG22290320220623843 19/10/2022 Naoroibam Samananda 2009005WL002965 Naoroibam Samananda 00349 PSIB0021092 1506 1506 Processed 21/10/2022 5846797446 NAOROIBAM SAMANANDA SINGH MANIPUR RURAL BANK(607062)
142 HEINGANG CD BLOCK MN-09-005-021-001/958
(Khurai Konsam Leikai) 		2009005000NRG22290320220623848 19/10/2022 RK Robita Devi 2009005WL002965 RK Robita Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797258 MRS RAJKUMARI ROBITA LEIMA STATE BANK OF INDIA(508548)
143 HEINGANG CD BLOCK MN-09-005-021-001/962
(Khurai Konsam Leikai) 		2009005000NRG22290320220623850 19/10/2022 Ashem Jina Devi 2009005WL002965 Ashem Jina Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797260 ASHEM JINA DEVI PUNJAB & SIND BANK(607087)
144 HEINGANG CD BLOCK MN-09-005-021-001/963
(Khurai Konsam Leikai) 		2009005000NRG22290320220623851 19/10/2022 Okram Puinabati Devi 2009005WL002965 Okram Puinabati Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797254 Okram Puinabati Devi BANK OF BARODA(606985)
145 HEINGANG CD BLOCK MN-09-005-021-001/965
(Khurai Konsam Leikai) 		2009005000NRG22290320220623852 19/10/2022 Irungbam Nirmala Devi 2009005WL002965 Irungbam Nirmala Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797263 IRUNGBAM NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
146 HEINGANG CD BLOCK MN-09-005-021-001/966
(Khurai Konsam Leikai) 		2009005000NRG22290320220623853 19/10/2022 Moirangthem Bimol Devi 2009005WL002965 Moirangthem Bimol Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797251 MOIRANGTHEM BIMOL DEVI PUNJAB & SIND BANK(607087)
147 HEINGANG CD BLOCK MN-09-005-021-001/968
(Khurai Konsam Leikai) 		2009005000NRG22290320220623854 19/10/2022 Laishram Bembem Devi 2009005WL002965 Laishram Bembem Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797249 LAISHRAM BEMBEM DEVI UCO BANK(607066)
148 HEINGANG CD BLOCK MN-09-005-021-001/971
(Khurai Konsam Leikai) 		2009005000NRG22290320220623856 19/10/2022 Konsam Sapana Devi 2009005WL002965 Konsam Sapana Devi 00349 PSIB0021092 1506 1506 Processed 21/10/2022 5846797244 KONSAM SAPANA DEVI MANIPUR RURAL BANK(607062)
149 HEINGANG CD BLOCK MN-09-005-021-001/974
(Khurai Konsam Leikai) 		2009005000NRG22290320220623857 19/10/2022 Thokchom Romibala Devi 2009005WL002965 Thokchom Romibala Devi 00349 PSIB0021092 1506 1506 Processed 21/10/2022 5846797243 THOKCHOM ROMIBALA DEVI MANIPUR RURAL BANK(607062)
150 HEINGANG CD BLOCK MN-09-005-021-001/976
(Khurai Konsam Leikai) 		2009005000NRG22290320220623858 19/10/2022 Khaidem Romola Devi 2009005WL002965 Khaidem Romola Devi 00349 PSIB0021092 1506 1506 Processed 21/10/2022 5846797265 KONSAM ROMOLA DEVI MANIPUR RURAL BANK(607062)
151 HEINGANG CD BLOCK MN-09-005-021-001/977
(Khurai Konsam Leikai) 		2009005000NRG22290320220623859 19/10/2022 Naoroibam Manju 2009005WL002965 Naoroibam Manju 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797257 AYEKPAM MANJU DEVI PUNJAB & SIND BANK(607087)
152 HEINGANG CD BLOCK MN-09-005-021-001/981
(Khurai Konsam Leikai) 		2009005000NRG22290320220623861 19/10/2022 Konsam Ichal Leima 2009005WL002965 Konsam Ichal Leima 00349 PSIB0021092 1506 1506 Processed 21/10/2022 5846797262 KONSAM ICHAL DEVI MANIPUR RURAL BANK(607062)
153 HEINGANG CD BLOCK MN-09-005-021-001/982
(Khurai Konsam Leikai) 		2009005000NRG22290320220623862 19/10/2022 Khumukcham Leima Chanu 2009005WL002965 Khumukcham Leima Chanu 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797250 KHUMUKCHAM LEIMA CHANU PUNJAB & SIND BANK(607087)
154 HEINGANG CD BLOCK MN-09-005-021-001/985
(Khurai Konsam Leikai) 		2009005000NRG22290320220623865 19/10/2022 Thangjam Dhanapati 2009005WL002965 Thangjam Dhanapati 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797272 THANGJAM DHANAPATI DEVI PUNJAB & SIND BANK(607087)
155 HEINGANG CD BLOCK MN-09-005-021-001/988
(Khurai Konsam Leikai) 		2009005000NRG22290320220623866 19/10/2022 Tharoijam Binita Devi 2009005WL002965 Tharoijam Binita Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797261 THAROIJAM BINITA PUNJAB & SIND BANK(607087)
156 HEINGANG CD BLOCK MN-09-005-021-001/992
(Khurai Konsam Leikai) 		2009005000NRG22290320220623869 19/10/2022 Meisnam Rajen 2009005WL002965 Meisnam Rajen 00349 PSIB0021092 1506 1506 Processed 21/10/2022 5846797267 MEISHANAM RAJEN MANIPUR RURAL BANK(607062)
157 HEINGANG CD BLOCK MN-09-005-021-001/993
(Khurai Konsam Leikai) 		2009005000NRG22290320220623870 19/10/2022 Loukrakpam Tharoshang 2009005WL002965 Loukrakpam Tharoshang 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797264 LOUKRAKPAM THAROSHANG DEVI PUNJAB & SIND BANK(607087)
158 HEINGANG CD BLOCK MN-09-005-021-001/995
(Khurai Konsam Leikai) 		2009005000NRG22290320220623871 19/10/2022 Mutum Rebika 2009005WL002965 Mutum Rebika 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797274 Mrs. MUTUM REBIKA DEVI CENTRAL BANK OF INDIA(607115)
159 HEINGANG CD BLOCK MN-09-005-021-001/997
(Khurai Konsam Leikai) 		2009005000NRG22290320220623872 19/10/2022 Konsam Kunjarashi 2009005WL002965 Konsam Kunjarashi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797242 KONSAM KUNJARASHI DEVI PUNJAB & SIND BANK(607087)
160 HEINGANG CD BLOCK MN-09-005-021-002/1
(Khurai Konsam Leikai) 		2009005000NRG22290320220623873 19/10/2022 Tharoijam Chaoton 2009005WL002965 Tharoijam Chaoton 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797337 THAROIJAM CHAOTON SINGH PUNJAB & SIND BANK(607087)
161 HEINGANG CD BLOCK MN-09-005-021-002/12
(Khurai Konsam Leikai) 		2009005000NRG22290320220623882 19/10/2022 Thengbaijam Bijenti 2009005WL002965 Thengbaijam Bijenti 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797543 THENGBAIJAM BIJENTI DEVI PUNJAB & SIND BANK(607087)
162 HEINGANG CD BLOCK MN-09-005-021-002/13
(Khurai Konsam Leikai) 		2009005000NRG22290320220623883 19/10/2022 Thengbaijam Sophia Chanu 2009005WL002965 Thengbaijam Sophia Chanu 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797540 THINGBAIJAM DUBASHINI PUNJAB & SIND BANK(607087)
163 HEINGANG CD BLOCK MN-09-005-021-002/132
(Khurai Konsam Leikai) 		2009005000NRG22290320220623884 19/10/2022 Th.Thashakhi 2009005WL002965 Th.Thashakhi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797358 THENGBAIJAM THASHAKHI PUNJAB & SIND BANK(607087)
164 HEINGANG CD BLOCK MN-09-005-021-002/135
(Khurai Konsam Leikai) 		2009005000NRG22290320220623885 19/10/2022 Tharoijam BrajaGopan 2009005WL002965 Tharoijam BrajaGopan 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797338 THAROIJAM BRAJAGOPAN PUNJAB & SIND BANK(607087)
165 HEINGANG CD BLOCK MN-09-005-021-002/137
(Khurai Konsam Leikai) 		2009005000NRG22290320220623886 19/10/2022 Tharoijam Surnalata 2009005WL002965 Tharoijam Surnalata 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797342 THAROIJAM SONOLATA DEVI PUNJAB & SIND BANK(607087)
166 HEINGANG CD BLOCK MN-09-005-021-002/139
(Khurai Konsam Leikai) 		2009005000NRG22290320220623887 19/10/2022 Ngangom Radhamani 2009005WL002965 Ngangom Radhamani 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797333 NGANGOM RADHAMANI DEVI PUNJAB & SIND BANK(607087)
167 HEINGANG CD BLOCK MN-09-005-021-002/14
(Khurai Konsam Leikai) 		2009005000NRG22290320220623888 19/10/2022 Thiyam Tamu Leima 2009005WL002965 Thiyam Tamu Leima 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797542 THIYAM TAMU LEIMA PUNJAB & SIND BANK(607087)
168 HEINGANG CD BLOCK MN-09-005-021-002/144
(Khurai Konsam Leikai) 		2009005000NRG22290320220623889 19/10/2022 Ngangom Jamuna 2009005WL002965 Ngangom Jamuna 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797361 NGANGBAM JAMUNA PUNJAB & SIND BANK(607087)
169 HEINGANG CD BLOCK MN-09-005-021-002/145
(Khurai Konsam Leikai) 		2009005000NRG22290320220623890 19/10/2022 Thengbaijam Manglembi 2009005WL002965 Thengbaijam Manglembi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797535 THINGBAIJAM MANGLEMBI DEVI PUNJAB & SIND BANK(607087)
170 HEINGANG CD BLOCK MN-09-005-021-002/149
(Khurai Konsam Leikai) 		2009005000NRG22290320220623891 19/10/2022 Thengbaijam Ibetombi 2009005WL002965 Thengbaijam Ibetombi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797537 THINGBAIJAM INAOTON PUNJAB & SIND BANK(607087)
171 HEINGANG CD BLOCK MN-09-005-021-002/151
(Khurai Konsam Leikai) 		2009005000NRG22290320220623892 19/10/2022 Ngangom Minakshi 2009005WL002965 Ngangom Minakshi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797362 NGANGOM MINAKSHI PUNJAB & SIND BANK(607087)
172 HEINGANG CD BLOCK MN-09-005-021-002/152
(Khurai Konsam Leikai) 		2009005000NRG22290320220623893 19/10/2022 Khaidem Sangita 2009005WL002965 Khaidem Sangita 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797541 KHAIDEM SANGITA DEVI PUNJAB & SIND BANK(607087)
173 HEINGANG CD BLOCK MN-09-005-021-002/154
(Khurai Konsam Leikai) 		2009005000NRG22290320220623894 19/10/2022 Haobijam Chandrika Chanu 2009005WL002965 Haobijam Chandrika Chanu 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797363 HAOBIJAM CHANDRIKA CHANU PUNJAB & SIND BANK(607087)
174 HEINGANG CD BLOCK MN-09-005-021-002/163
(Khurai Konsam Leikai) 		2009005000NRG22290320220623895 19/10/2022 Rajkumari Babita Devi 2009005WL002965 Rajkumari Babita Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797354 NGANGOM BABITA DEVI PUNJAB & SIND BANK(607087)
175 HEINGANG CD BLOCK MN-09-005-021-002/167
(Khurai Konsam Leikai) 		2009005000NRG22290320220623896 19/10/2022 Thangjam Ranjita 2009005WL002965 Thangjam Ranjita 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797538 THANGJAM RANJITA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
176 HEINGANG CD BLOCK MN-09-005-021-002/17
(Khurai Konsam Leikai) 		2009005000NRG22290320220623897 19/10/2022 Arambam Jibanlata 2009005WL002965 Arambam Jibanlata 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797364 ARAMBAM JIBANLATA PUNJAB & SIND BANK(607087)
177 HEINGANG CD BLOCK MN-09-005-021-002/171
(Khurai Konsam Leikai) 		2009005000NRG22290320220623898 19/10/2022 Kh. Inaobi 2009005WL002965 Kh. Inaobi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797539 KHOISHANAM INAOBI PUNJAB & SIND BANK(607087)
178 HEINGANG CD BLOCK MN-09-005-021-002/172
(Khurai Konsam Leikai) 		2009005000NRG22290320220623899 19/10/2022 Khongbantabam Santosh 2009005WL002965 Khongbantabam Santosh 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797360 KHONGBANTABAM SANTOSH PUNJAB & SIND BANK(607087)
179 HEINGANG CD BLOCK MN-09-005-021-002/18
(Khurai Konsam Leikai) 		2009005000NRG22290320220623902 19/10/2022 Khongbantabam Bhanu Devi 2009005WL002965 Khongbantabam Bhanu Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797339 KHONGBANTABAM BHANU DEVI PUNJAB & SIND BANK(607087)
180 HEINGANG CD BLOCK MN-09-005-021-002/2
(Khurai Konsam Leikai) 		2009005000NRG22290320220623909 19/10/2022 Takhelmayum Thoibi 2009005WL002965 Takhelmayum Thoibi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797356 TAKHELMAYUM THOIBI PUNJAB & SIND BANK(607087)
181 HEINGANG CD BLOCK MN-09-005-021-002/20
(Khurai Konsam Leikai) 		2009005000NRG22290320220623910 19/10/2022 Salam Bijenti 2009005WL002965 Salam Bijenti 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797341 Salam Bijenti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
182 HEINGANG CD BLOCK MN-09-005-021-002/21
(Khurai Konsam Leikai) 		2009005000NRG22290320220623917 19/10/2022 Salam Subadani 2009005WL002965 Salam Subadani 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797545 SALAM SUBADANI DEVI PUNJAB & SIND BANK(607087)
183 HEINGANG CD BLOCK MN-09-005-021-002/22
(Khurai Konsam Leikai) 		2009005000NRG22290320220623920 19/10/2022 Salam Ibetombi 2009005WL002965 Salam Ibetombi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797340 SALAM IBETOMBI DEVI PUNJAB & SIND BANK(607087)
184 HEINGANG CD BLOCK MN-09-005-021-002/23
(Khurai Konsam Leikai) 		2009005000NRG22290320220623925 19/10/2022 Khongtantabam Leibaklei Devi 2009005WL002965 Khongtantabam Leibaklei Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797548 KHONGBANTABAM LEIBAKLEI DEVI PUNJAB & SIND BANK(607087)
185 HEINGANG CD BLOCK MN-09-005-021-002/246
(Khurai Konsam Leikai) 		2009005000NRG22290320220623937 19/10/2022 Khongbantabam Dijen Singh 2009005WL002965 Khongbantabam Dijen Singh 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797359 KHONGBANTABAM DIJEN SINGH PUNJAB & SIND BANK(607087)
186 HEINGANG CD BLOCK MN-09-005-021-002/252
(Khurai Konsam Leikai) 		2009005000NRG22290320220623938 19/10/2022 Thingbaijam Memcha 2009005WL002965 Thingbaijam Memcha 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797275 THINGBAIJAM MEMCHA DEVI PUNJAB & SIND BANK(607087)
187 HEINGANG CD BLOCK MN-09-005-021-002/261
(Khurai Konsam Leikai) 		2009005000NRG22290320220623940 19/10/2022 Ch. Herojit 2009005WL002965 Ch. Herojit 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797554 CHABUNGBAM HEROJIT PUNJAB & SIND BANK(607087)
188 HEINGANG CD BLOCK MN-09-005-021-002/267
(Khurai Konsam Leikai) 		2009005000NRG22290320220623942 19/10/2022 THINGBAIJAM RANJITA 2009005WL002965 THINGBAIJAM RANJITA 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797240 THINGBAIJAM RANJITA PUNJAB & SIND BANK(607087)
189 HEINGANG CD BLOCK MN-09-005-021-002/28
(Khurai Konsam Leikai) 		2009005000NRG22290320220623949 19/10/2022 KHAIDEM AJIT 2009005WL002965 KHAIDEM AJIT 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797365 KHAIDEM AJITKUMAR SINGH PUNJAB NATIONAL BANK(508568)
190 HEINGANG CD BLOCK MN-09-005-021-002/35
(Khurai Konsam Leikai) 		2009005000NRG22290320220623967 19/10/2022 Khongbantabam Kunti 2009005WL002965 Khongbantabam Kunti 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797547 KHONGBANTABAM KUNTI PUNJAB & SIND BANK(607087)
191 HEINGANG CD BLOCK MN-09-005-021-002/36
(Khurai Konsam Leikai) 		2009005000NRG22290320220623974 19/10/2022 Salam Memton Devi 2009005WL002965 Salam Memton Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797546 SALAM MEMTON DEVI PUNJAB & SIND BANK(607087)
192 HEINGANG CD BLOCK MN-09-005-021-002/37
(Khurai Konsam Leikai) 		2009005000NRG22290320220623983 19/10/2022 Thengbaijam Nandakumar 2009005WL002965 Thengbaijam Nandakumar 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797334 THINGBAIJAM NANDAKUMAR MEETEI AIRTEL PAYMENTS BANK LIMITED(990288)
193 HEINGANG CD BLOCK MN-09-005-021-002/38
(Khurai Konsam Leikai) 		2009005000NRG22290320220623984 19/10/2022 Thengbaijam Basco Singh 2009005WL002965 Thengbaijam Basco Singh 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797336 THINGBAIJAM BASCO SINGH PUNJAB & SIND BANK(607087)
194 HEINGANG CD BLOCK MN-09-005-021-002/41
(Khurai Konsam Leikai) 		2009005000NRG22290320220623985 19/10/2022 Khongbantabam Premila 2009005WL002965 Khongbantabam Premila 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797536 KHONGBANTABAM PREMILA DEVI PUNJAB & SIND BANK(607087)
195 HEINGANG CD BLOCK MN-09-005-021-002/45
(Khurai Konsam Leikai) 		2009005000NRG22290320220623986 19/10/2022 Moirangthem Reena Devi 2009005WL002965 Moirangthem Reena Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797544 MOIRANGTHEM RINA DEVI PUNJAB & SIND BANK(607087)
196 HEINGANG CD BLOCK MN-09-005-021-002/47
(Khurai Konsam Leikai) 		2009005000NRG22290320220623987 19/10/2022 Ngangom Nandabi 2009005WL002965 Ngangom Nandabi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797335 NGANGOM NANDABIR MEETEI PUNJAB & SIND BANK(607087)
197 HEINGANG CD BLOCK MN-09-005-021-002/51
(Khurai Konsam Leikai) 		2009005000NRG22290320220623988 19/10/2022 Thingbaijam Mema 2009005WL002965 Thingbaijam Mema 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797355 THINGBAIJAM MEMA DEVI PUNJAB & SIND BANK(607087)
198 HEINGANG CD BLOCK MN-09-005-021-002/7
(Khurai Konsam Leikai) 		2009005000NRG22290320220623993 19/10/2022 Chingsubam Muktamani Devi 2009005WL002965 Chingsubam Muktamani Devi 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797357 KHOISANAM MUKTAMANI DEVI PUNJAB & SIND BANK(607087)
199 HEINGANG CD BLOCK MN-09-005-021-002/8
(Khurai Konsam Leikai) 		2009005000NRG22290320220623996 19/10/2022 Khoisnam Aruna 2009005WL002965 Khoisnam Aruna 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797353 KHOISNAM ARUNA DEVI PUNJAB & SIND BANK(607087)
200 HEINGANG CD BLOCK MN-09-005-021-002/9
(Khurai Konsam Leikai) 		2009005000NRG22290320220623998 19/10/2022 Rajkumari Brojesana 2009005WL002965 Rajkumari Brojesana 00349 PSIB0021092 1506 1506 Processed 20/10/2022 5846797390 RAJKUMARI BOJESANA PUNJAB & SIND BANK(607087)
SubTotal 296682 296682
201 HEINGANG CD BLOCK MN-09-005-021-001/754
(Khurai Konsam Leikai) 		2009005000NRG22290320220623762 19/10/2022 Wahengbam Praveen Devi 2009005WL002965 Wahengbam Praveen Devi 00415 SBIN0005320 1506 1506 Processed 20/10/2022 5846797533 WAHENGBAM PRAVEEN DEVI HDFC BANK LTD(607152)
SubTotal 1506 1506
202 HEINGANG CD BLOCK MN-09-005-021-001/1061
(Khurai Konsam Leikai) 		2009005000NRG22290320220623440 19/10/2022 Yaithangbam Premchand 2009005WL002965 Yaithangbam Premchand 00462 UCBA0002997 1506 1506 Processed 21/10/2022 5846797497 YAITHENGBAM PREMCHAND MEETEI MANIPUR RURAL BANK(607062)
203 HEINGANG CD BLOCK MN-09-005-021-001/1209
(Khurai Konsam Leikai) 		2009005000NRG22290320220623468 19/10/2022 Haobijam Manimacha 2009005WL002965 Haobijam Manimacha 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797507 HAOBIJAM MANIMACHA LEIMA UCO BANK(607066)
204 HEINGANG CD BLOCK MN-09-005-021-001/1212
(Khurai Konsam Leikai) 		2009005000NRG22290320220623469 19/10/2022 Konsam Tarubi Devi 2009005WL002965 Konsam Tarubi Devi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797318 KONSAM TARUBI UCO BANK(607066)
205 HEINGANG CD BLOCK MN-09-005-021-001/1215
(Khurai Konsam Leikai) 		2009005000NRG22290320220623470 19/10/2022 Lairenlakpam Roni Devi 2009005WL002965 Lairenlakpam Roni Devi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797326 LAIRENLAKPAM RONI DEVI UCO BANK(607066)
206 HEINGANG CD BLOCK MN-09-005-021-001/1216
(Khurai Konsam Leikai) 		2009005000NRG22290320220623471 19/10/2022 L. Basanta 2009005WL002965 L. Basanta 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797471 LAIRELLAKPAM BASANTA SINGH UCO BANK(607066)
207 HEINGANG CD BLOCK MN-09-005-021-001/1217
(Khurai Konsam Leikai) 		2009005000NRG22290320220623472 19/10/2022 Konsam Loken 2009005WL002965 Konsam Loken 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797455 KONSAM LOKEN UCO BANK(607066)
208 HEINGANG CD BLOCK MN-09-005-021-001/1301
(Khurai Konsam Leikai) 		2009005000NRG22290320220623502 19/10/2022 W.Ishworchandra 2009005WL002965 W.Ishworchandra 00462 UCBA0002997 1506 1506 Processed 21/10/2022 5846797517 WARIBAM ISHWORCHANDRA SINGH MANIPUR RURAL BANK(607062)
209 HEINGANG CD BLOCK MN-09-005-021-001/1317
(Khurai Konsam Leikai) 		2009005000NRG22290320220623507 19/10/2022 Thokchom Tanu Devi 2009005WL002965 Thokchom Tanu Devi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797324 THOKCHOM TANU DEVI UCO BANK(607066)
210 HEINGANG CD BLOCK MN-09-005-021-001/1318
(Khurai Konsam Leikai) 		2009005000NRG22290320220623508 19/10/2022 Lairellakpam Ghanashyam 2009005WL002965 Lairellakpam Ghanashyam 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797319 LAIRELLAKPAM GHANASHYAM UCO BANK(607066)
211 HEINGANG CD BLOCK MN-09-005-021-001/1319
(Khurai Konsam Leikai) 		2009005000NRG22290320220623509 19/10/2022 Nongthombam Somen Meitei 2009005WL002965 Nongthombam Somen Meitei 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797461 MR NONGTHOMBAM SOMEN MEITEI STATE BANK OF INDIA(508548)
212 HEINGANG CD BLOCK MN-09-005-021-001/1320
(Khurai Konsam Leikai) 		2009005000NRG22290320220623510 19/10/2022 Keisham Premjit 2009005WL002965 Keisham Premjit 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797323 KEISHAM PREMJIT SINGH UCO BANK(607066)
213 HEINGANG CD BLOCK MN-09-005-021-001/1321
(Khurai Konsam Leikai) 		2009005000NRG22290320220623511 19/10/2022 Khaidem Sana 2009005WL002965 Khaidem Sana 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797458 KHAIDEM SHANA DEVI UCO BANK(607066)
214 HEINGANG CD BLOCK MN-09-005-021-001/1322
(Khurai Konsam Leikai) 		2009005000NRG22290320220623512 19/10/2022 Khaidem Vijayantimala Devi 2009005WL002965 Khaidem Vijayantimala Devi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797332 KHAIDEM VIJAYANTIMALA DEVI UCO BANK(607066)
215 HEINGANG CD BLOCK MN-09-005-021-001/1323
(Khurai Konsam Leikai) 		2009005000NRG22290320220623513 19/10/2022 Ashem Subadani Devi 2009005WL002965 Ashem Subadani Devi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797325 ASHEM SUBADANI DEVI UCO BANK(607066)
216 HEINGANG CD BLOCK MN-09-005-021-001/1325
(Khurai Konsam Leikai) 		2009005000NRG22290320220623514 19/10/2022 Thokchom Noren 2009005WL002965 Thokchom Noren 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797321 THOKCHOM NOREN SINGH UCO BANK(607066)
217 HEINGANG CD BLOCK MN-09-005-021-001/1327
(Khurai Konsam Leikai) 		2009005000NRG22290320220623515 19/10/2022 Konsam Rajesh Singh 2009005WL002965 Konsam Rajesh Singh 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797460 KONSAM RAJESH SINGH UCO BANK(607066)
218 HEINGANG CD BLOCK MN-09-005-021-001/1330
(Khurai Konsam Leikai) 		2009005000NRG22290320220623516 19/10/2022 Lairellakpam Premchand 2009005WL002965 Lairellakpam Premchand 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797459 LAIRELLAKPAM PREMCHAND SINGH UCO BANK(607066)
219 HEINGANG CD BLOCK MN-09-005-021-001/1331
(Khurai Konsam Leikai) 		2009005000NRG22290320220623517 19/10/2022 Sagolshem Bemcha 2009005WL002965 Sagolshem Bemcha 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797328 SAGOLSHEM BEMCHA DEVI UCO BANK(607066)
220 HEINGANG CD BLOCK MN-09-005-021-001/1334
(Khurai Konsam Leikai) 		2009005000NRG22290320220623518 19/10/2022 Khaidem Somi Chanu 2009005WL002965 Khaidem Somi Chanu 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797327 MISS KHAIDEM SOMI CHANU STATE BANK OF INDIA(508548)
221 HEINGANG CD BLOCK MN-09-005-021-001/1335
(Khurai Konsam Leikai) 		2009005000NRG22290320220623519 19/10/2022 Konsam Kunjapati 2009005WL002965 Konsam Kunjapati 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797454 KONSAM KUNJABATI UCO BANK(607066)
222 HEINGANG CD BLOCK MN-09-005-021-001/1339
(Khurai Konsam Leikai) 		2009005000NRG22290320220623520 19/10/2022 Hirom Gita Chanu 2009005WL002965 Hirom Gita Chanu 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797501 HIROM GITA CHANU UCO BANK(607066)
223 HEINGANG CD BLOCK MN-09-005-021-001/1341
(Khurai Konsam Leikai) 		2009005000NRG22290320220623521 19/10/2022 Ngankham Romen 2009005WL002965 Ngankham Romen 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797320 NGANGKHAM ROMEN SINGH CANARA BANK(508532)
224 HEINGANG CD BLOCK MN-09-005-021-001/1345
(Khurai Konsam Leikai) 		2009005000NRG22290320220623522 19/10/2022 Konjengbam Biswajit Singh 2009005WL002965 Konjengbam Biswajit Singh 00462 UCBA0002997 1506 1506 Processed 21/10/2022 5846797330 KONJENGBAM BISWAJIT SINGH MANIPUR RURAL BANK(607062)
225 HEINGANG CD BLOCK MN-09-005-021-001/1347
(Khurai Konsam Leikai) 		2009005000NRG22290320220623524 19/10/2022 Konsam Rakesh 2009005WL002965 Konsam Rakesh 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797310 KONSAM RAKESH UCO BANK(607066)
226 HEINGANG CD BLOCK MN-09-005-021-001/1349
(Khurai Konsam Leikai) 		2009005000NRG22290320220623525 19/10/2022 Thangjam Santosh 2009005WL002965 Thangjam Santosh 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797473 MR THANGJAM SANTOSH STATE BANK OF INDIA(508548)
227 HEINGANG CD BLOCK MN-09-005-021-001/1350
(Khurai Konsam Leikai) 		2009005000NRG22290320220623526 19/10/2022 Lairellakpam Dipak 2009005WL002965 Lairellakpam Dipak 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797464 LAIRELLAKPAM DEEPAK SINGH UCO BANK(607066)
228 HEINGANG CD BLOCK MN-09-005-021-001/1354
(Khurai Konsam Leikai) 		2009005000NRG22290320220623528 19/10/2022 Konsam Debajit 2009005WL002965 Konsam Debajit 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797466 KONSAM DEBAJIT SINGH UCO BANK(607066)
229 HEINGANG CD BLOCK MN-09-005-021-001/1355
(Khurai Konsam Leikai) 		2009005000NRG22290320220623529 19/10/2022 Haorungbam Gaidilu Devi 2009005WL002965 Haorungbam Gaidilu Devi 00462 UCBA0002997 1506 1506 Processed 21/10/2022 5846797528 NGANGKHAM GAIDELU DEVI MANIPUR RURAL BANK(607062)
230 HEINGANG CD BLOCK MN-09-005-021-001/1356
(Khurai Konsam Leikai) 		2009005000NRG22290320220623530 19/10/2022 Konsam Jadumani 2009005WL002965 Konsam Jadumani 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797526 KONSAM JADUMANI SINGH UCO BANK(607066)
231 HEINGANG CD BLOCK MN-09-005-021-001/1357
(Khurai Konsam Leikai) 		2009005000NRG22290320220623531 19/10/2022 Nahakpam Sakhenbi Devi 2009005WL002965 Nahakpam Sakhenbi Devi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797465 LAIRELLAKPAM SAKHENBI DEVI UCO BANK(607066)
232 HEINGANG CD BLOCK MN-09-005-021-001/1413
(Khurai Konsam Leikai) 		2009005000NRG22290320220623568 19/10/2022 K.Kameshor 2009005WL002965 K.Kameshor 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797284 KONSAM KAMESHOR SINGH UCO BANK(607066)
233 HEINGANG CD BLOCK MN-09-005-021-001/1442
(Khurai Konsam Leikai) 		2009005000NRG22290320220623590 19/10/2022 Konsam Bijenti Devi 2009005WL002965 Konsam Bijenti Devi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797500 KONSAM BIJENTI DEVI UCO BANK(607066)
234 HEINGANG CD BLOCK MN-09-005-021-001/1444
(Khurai Konsam Leikai) 		2009005000NRG22290320220623591 19/10/2022 Thangjam Rabi 2009005WL002965 Thangjam Rabi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797495 THANGJAM RABICHANDRA UCO BANK(607066)
235 HEINGANG CD BLOCK MN-09-005-021-001/1446
(Khurai Konsam Leikai) 		2009005000NRG22290320220623592 19/10/2022 Heisnam Rita Devi 2009005WL002965 Heisnam Rita Devi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797504 HEISNAM RITA DEVI UCO BANK(607066)
236 HEINGANG CD BLOCK MN-09-005-021-001/1465
(Khurai Konsam Leikai) 		2009005000NRG22290320220623598 19/10/2022 Thangjam Naresh 2009005WL002965 Thangjam Naresh 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797467 THANGJAM NARESH UCO BANK(607066)
237 HEINGANG CD BLOCK MN-09-005-021-001/1474
(Khurai Konsam Leikai) 		2009005000NRG22290320220623600 19/10/2022 Thangjam Warson 2009005WL002965 Thangjam Warson 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797518 THANGJAM WARSON SINGH UCO BANK(607066)
238 HEINGANG CD BLOCK MN-09-005-021-001/1477
(Khurai Konsam Leikai) 		2009005000NRG22290320220623601 19/10/2022 Pangambam Jayenta 2009005WL002965 Pangambam Jayenta 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797523 PANGABAM JAYENTA SINGH UCO BANK(607066)
239 HEINGANG CD BLOCK MN-09-005-021-001/1489
(Khurai Konsam Leikai) 		2009005000NRG22290320220623603 19/10/2022 Nongthombam Kitanjoy 2009005WL002965 Nongthombam Kitanjoy 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797510 NONGTHOMBAM KITANJOY SINGH UCO BANK(607066)
240 HEINGANG CD BLOCK MN-09-005-021-001/1492
(Khurai Konsam Leikai) 		2009005000NRG22290320220623605 19/10/2022 Khaidem Ambrabati Chanu 2009005WL002965 Khaidem Ambrabati Chanu 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797508 KHAIDEM AMBRABATI UCO BANK(607066)
241 HEINGANG CD BLOCK MN-09-005-021-001/1494
(Khurai Konsam Leikai) 		2009005000NRG22290320220623606 19/10/2022 Keisham Lalitkumar 2009005WL002965 Keisham Lalitkumar 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797512 KEISHAM LALIT KUMAR UCO BANK(607066)
242 HEINGANG CD BLOCK MN-09-005-021-001/1496
(Khurai Konsam Leikai) 		2009005000NRG22290320220623607 19/10/2022 Konsam Mangolnganbi 2009005WL002965 Konsam Mangolnganbi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797499 KONSAM MANGOLNGANBI DEVI UCO BANK(607066)
243 HEINGANG CD BLOCK MN-09-005-021-001/1500
(Khurai Konsam Leikai) 		2009005000NRG22290320220623608 19/10/2022 Nongthombam Kamala 2009005WL002965 Nongthombam Kamala 00462 UCBA0002997 1506 1506 Processed 21/10/2022 5846797509 NONGTHOMBAM KAMALA MANIPUR RURAL BANK(607062)
244 HEINGANG CD BLOCK MN-09-005-021-001/1503
(Khurai Konsam Leikai) 		2009005000NRG22290320220623609 19/10/2022 RK Bidhyarani Devi 2009005WL002965 RK Bidhyarani Devi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797472 RK BIDYARANI DEVI UCO BANK(607066)
245 HEINGANG CD BLOCK MN-09-005-021-001/1507
(Khurai Konsam Leikai) 		2009005000NRG22290320220623610 19/10/2022 Ningombam Memcha Devi 2009005WL002965 Ningombam Memcha Devi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797282 NINGOMBAM MEMCHA DEVI UCO BANK(607066)
246 HEINGANG CD BLOCK MN-09-005-021-001/1508
(Khurai Konsam Leikai) 		2009005000NRG22290320220623611 19/10/2022 Konsam Ibungobi Singh 2009005WL002965 Konsam Ibungobi Singh 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797511 KONSAM IBUNGOBI SINGH UCO BANK(607066)
247 HEINGANG CD BLOCK MN-09-005-021-001/1509
(Khurai Konsam Leikai) 		2009005000NRG22290320220623612 19/10/2022 Konsam Thaja Devi 2009005WL002965 Konsam Thaja Devi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797281 KONSAM THAJA DEVI UCO BANK(607066)
248 HEINGANG CD BLOCK MN-09-005-021-001/1510
(Khurai Konsam Leikai) 		2009005000NRG22290320220623613 19/10/2022 Ngankham Premila 2009005WL002965 Ngankham Premila 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797529 MRS NGANGKHAM PREMILA DEVI STATE BANK OF INDIA(508548)
249 HEINGANG CD BLOCK MN-09-005-021-001/1512
(Khurai Konsam Leikai) 		2009005000NRG22290320220623614 19/10/2022 Shijagurumayum Manju 2009005WL002965 Shijagurumayum Manju 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797527 SHIJAGURUMAYUM MANJU DEVI UCO BANK(607066)
250 HEINGANG CD BLOCK MN-09-005-021-001/1561
(Khurai Konsam Leikai) 		2009005000NRG22290320220623627 19/10/2022 Thangjam Rabikanta Singh 2009005WL002965 Thangjam Rabikanta Singh 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797287 RABIKANTA THANGJAM PUNJAB NATIONAL BANK(508568)
251 HEINGANG CD BLOCK MN-09-005-021-001/1565
(Khurai Konsam Leikai) 		2009005000NRG22290320220623629 19/10/2022 Kshetrimayum Ibomcha Singh 2009005WL002965 Kshetrimayum Ibomcha Singh 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797288 KSHETRIMAYUM IBOMCHA SINGH UCO BANK(607066)
252 HEINGANG CD BLOCK MN-09-005-021-001/1575
(Khurai Konsam Leikai) 		2009005000NRG22290320220623633 19/10/2022 LEIMAPOKPAM ANANDAKUMAR SINGH 2009005WL002965 LEIMAPOKPAM ANANDAKUMAR SINGH 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797534 LEIMAPOKPAM ANANDAKUMAR SINGH UCO BANK(607066)
253 HEINGANG CD BLOCK MN-09-005-021-001/1578
(Khurai Konsam Leikai) 		2009005000NRG22290320220623634 19/10/2022 KONSAM BABITA DEVI 2009005WL002965 KONSAM BABITA DEVI 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797294 KONSAM BABITA DEVI UCO BANK(607066)
254 HEINGANG CD BLOCK MN-09-005-021-001/1588
(Khurai Konsam Leikai) 		2009005000NRG22290320220623637 19/10/2022 WAHENGBAM BISTMOHAN 2009005WL002965 WAHENGBAM BISTMOHAN 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797302 WAHENGBAM BISHMOHON MEITEI UCO BANK(607066)
255 HEINGANG CD BLOCK MN-09-005-021-001/1592
(Khurai Konsam Leikai) 		2009005000NRG22290320220623638 19/10/2022 WAIKHOM SANGITA DEVI 2009005WL002965 WAIKHOM SANGITA DEVI 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797304 WAIKHOM SANGITA DEVI UCO BANK(607066)
256 HEINGANG CD BLOCK MN-09-005-021-001/1593
(Khurai Konsam Leikai) 		2009005000NRG22290320220623639 19/10/2022 MAYANGLAMBAM IBUNGOTOMBA MEITEI 2009005WL002965 MAYANGLAMBAM IBUNGOTOMBA MEITEI 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797279 MAYANGLAMBAM IBUNGOTOMBA MEITEI UCO BANK(607066)
257 HEINGANG CD BLOCK MN-09-005-021-001/1600
(Khurai Konsam Leikai) 		2009005000NRG22290320220623641 19/10/2022 THANGJAM SOMORJIT MEETEI 2009005WL002965 THANGJAM SOMORJIT MEETEI 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797303 THANGJAM SOMORJIT MEETEI UCO BANK(607066)
258 HEINGANG CD BLOCK MN-09-005-021-001/1605
(Khurai Konsam Leikai) 		2009005000NRG22290320220623643 19/10/2022 CLEANESS KASHUNG 2009005WL002965 CLEANESS KASHUNG 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797295 CLEANESS KASHUNG UCO BANK(607066)
259 HEINGANG CD BLOCK MN-09-005-021-001/1610
(Khurai Konsam Leikai) 		2009005000NRG22290320220623644 19/10/2022 Konsam Sunibala Devi 2009005WL002965 Konsam Sunibala Devi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797301 KONSAM SUNIBALA DEVI UCO BANK(607066)
260 HEINGANG CD BLOCK MN-09-005-021-001/1611
(Khurai Konsam Leikai) 		2009005000NRG22290320220623645 19/10/2022 TAOREM ANNIE 2009005WL002965 TAOREM ANNIE 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797296 TAOREM ANNIE UCO BANK(607066)
261 HEINGANG CD BLOCK MN-09-005-021-001/1613
(Khurai Konsam Leikai) 		2009005000NRG22290320220623646 19/10/2022 USHAM JACKY MEITEI 2009005WL002965 USHAM JACKY MEITEI 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797300 USHAM JACKY MEITEI UCO BANK(607066)
262 HEINGANG CD BLOCK MN-09-005-021-001/1614
(Khurai Konsam Leikai) 		2009005000NRG22290320220623647 19/10/2022 LOUPANTABAM MEIRABA MEITEI 2009005WL002965 LOUPANTABAM MEIRABA MEITEI 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797297 LOUPANTABAM MEIRABA MEETEI UCO BANK(607066)
263 HEINGANG CD BLOCK MN-09-005-021-001/1615
(Khurai Konsam Leikai) 		2009005000NRG22290320220623648 19/10/2022 PANGAMBAM AJENDRO SINGH 2009005WL002965 PANGAMBAM AJENDRO SINGH 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797299 MR PANGAMBAM AJENDRO SINGH STATE BANK OF INDIA(508548)
264 HEINGANG CD BLOCK MN-09-005-021-001/1624
(Khurai Konsam Leikai) 		2009005000NRG22290320220623652 19/10/2022 SANASAM CHAOBA DEVI 2009005WL002965 SANASAM CHAOBA DEVI 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797516 SANASAM CHAOBA DEVI UCO BANK(607066)
265 HEINGANG CD BLOCK MN-09-005-021-001/1633
(Khurai Konsam Leikai) 		2009005000NRG22290320220623661 19/10/2022 Senjam Rebika Devi 2009005WL002965 Senjam Rebika Devi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797306 SENJAM REBIKA DEVI UCO BANK(607066)
266 HEINGANG CD BLOCK MN-09-005-021-001/1634
(Khurai Konsam Leikai) 		2009005000NRG22290320220623662 19/10/2022 Yumnam Logik 2009005WL002965 Yumnam Logik 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797298 YUMNAM LOGIK SINGH ICICI BANK LTD(508534)
267 HEINGANG CD BLOCK MN-09-005-021-001/496
(Khurai Konsam Leikai) 		2009005000NRG22290320220626273 19/10/2022 Nongmaithem Indira 2009005WL002972 Nongmaithem Indira 00462 UCBA0002997 1757 1757 Processed 20/10/2022 5846797492 NONGMAITHEM INDIRA UCO BANK(607066)
268 HEINGANG CD BLOCK MN-09-005-021-001/501
(Khurai Konsam Leikai) 		2009005000NRG22290320220623750 19/10/2022 Mayanglabam Meipak 2009005WL002965 Mayanglabam Meipak 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797524 MAYANGLAMBAM MAIPAK SINGH UCO BANK(607066)
269 HEINGANG CD BLOCK MN-09-005-021-001/73
(Khurai Konsam Leikai) 		2009005000NRG22290320220623758 19/10/2022 Khoisnam Landhoni Devi 2009005WL002965 Khoisnam Landhoni Devi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797462 KHOISANAM LANDHONI DEVI UCO BANK(607066)
270 HEINGANG CD BLOCK MN-09-005-021-001/74
(Khurai Konsam Leikai) 		2009005000NRG22290320220623759 19/10/2022 Koijam Naobi Devi 2009005WL002965 Koijam Naobi Devi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797463 KOIJAM NAOBI DEVI UCO BANK(607066)
271 HEINGANG CD BLOCK MN-09-005-021-001/75
(Khurai Konsam Leikai) 		2009005000NRG22290320220623761 19/10/2022 Pungsangbam Sanajaoba 2009005WL002965 Pungsangbam Sanajaoba 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797482 PUNGSUMBAM SANAJAOBA SINGH UCO BANK(607066)
272 HEINGANG CD BLOCK MN-09-005-021-001/76
(Khurai Konsam Leikai) 		2009005000NRG22290320220623766 19/10/2022 Pungsangbam Nabakumar Singh 2009005WL002965 Pungsangbam Nabakumar Singh 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797481 PUNGSUBAM NABAKUMAR UCO BANK(607066)
273 HEINGANG CD BLOCK MN-09-005-021-001/786
(Khurai Konsam Leikai) 		2009005000NRG22290320220623780 19/10/2022 Pungshubam Roshan 2009005WL002965 Pungshubam Roshan 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797513 PUNGSUBAM ROSHAN SINGH UCO BANK(607066)
274 HEINGANG CD BLOCK MN-09-005-021-001/787
(Khurai Konsam Leikai) 		2009005000NRG22290320220623781 19/10/2022 Pungshubam Rishikanta 2009005WL002965 Pungshubam Rishikanta 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797515 PUNGSUMBAM RISHIKANTA SINGH UCO BANK(607066)
275 HEINGANG CD BLOCK MN-09-005-021-001/788
(Khurai Konsam Leikai) 		2009005000NRG22290320220623782 19/10/2022 Konsam Norjit Singh 2009005WL002965 Konsam Norjit Singh 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797514 KONSAM NORJIT SINGH UCO BANK(607066)
276 HEINGANG CD BLOCK MN-09-005-021-001/789
(Khurai Konsam Leikai) 		2009005000NRG22290320220623783 19/10/2022 Lairenlakpam Somila 2009005WL002965 Lairenlakpam Somila 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797456 LAIRENLAKPAM SOMILA DEVI UCO BANK(607066)
277 HEINGANG CD BLOCK MN-09-005-021-001/79
(Khurai Konsam Leikai) 		2009005000NRG22290320220623784 19/10/2022 Chandam Chaobi Devi 2009005WL002965 Chandam Chaobi Devi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797329 CHANDAM CHAOBI DEVI UCO BANK(607066)
278 HEINGANG CD BLOCK MN-09-005-021-001/796
(Khurai Konsam Leikai) 		2009005000NRG22290320220623787 19/10/2022 P. Binoy 2009005WL002965 P. Binoy 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797531 PANGAMBAM BINOY SINGH UCO BANK(607066)
279 HEINGANG CD BLOCK MN-09-005-021-001/797
(Khurai Konsam Leikai) 		2009005000NRG22290320220623788 19/10/2022 Ningombam Naba 2009005WL002965 Ningombam Naba 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797525 NINGOMBAM NABACHANDRA UCO BANK(607066)
280 HEINGANG CD BLOCK MN-09-005-021-001/799
(Khurai Konsam Leikai) 		2009005000NRG22290320220623789 19/10/2022 Ningombam Tomba 2009005WL002965 Ningombam Tomba 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797530 NINGOMBAM TOMBA SINGH UCO BANK(607066)
281 HEINGANG CD BLOCK MN-09-005-021-001/804
(Khurai Konsam Leikai) 		2009005000NRG22290320220623794 19/10/2022 Nongthongbam Somorjit 2009005WL002965 Nongthongbam Somorjit 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797322 NONGTHOMBAM SOMORJIT UCO BANK(607066)
282 HEINGANG CD BLOCK MN-09-005-021-001/807
(Khurai Konsam Leikai) 		2009005000NRG22290320220623795 19/10/2022 Nongthongbam Kiranmala 2009005WL002965 Nongthongbam Kiranmala 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797309 NONGTHONGBAM KIRANMALA CHANU UCO BANK(607066)
283 HEINGANG CD BLOCK MN-09-005-021-001/811
(Khurai Konsam Leikai) 		2009005000NRG22290320220623797 19/10/2022 Khaidem Dembeshwar meitei 2009005WL002965 Khaidem Dembeshwar meitei 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797453 DEMBESWOR CARPENTARY WORKS THE IMPHAL URBAN CO OPERATIVE BANK(607252)
284 HEINGANG CD BLOCK MN-09-005-021-001/812
(Khurai Konsam Leikai) 		2009005000NRG22290320220623798 19/10/2022 Khaidem Rabichandra 2009005WL002965 Khaidem Rabichandra 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797457 KHAIDEM RABICHANDRA UCO BANK(607066)
285 HEINGANG CD BLOCK MN-09-005-021-001/83
(Khurai Konsam Leikai) 		2009005000NRG22290320220623811 19/10/2022 Konjengbam Bhanu Devi 2009005WL002965 Konjengbam Bhanu Devi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797475 KONJENGBAM BHANU DEVI PUNJAB NATIONAL BANK(508568)
286 HEINGANG CD BLOCK MN-09-005-021-001/854
(Khurai Konsam Leikai) 		2009005000NRG22290320220623822 19/10/2022 Thangjam Jugindro 2009005WL002965 Thangjam Jugindro 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797519 THANGJAM JUGINDRO SINGH UCO BANK(607066)
287 HEINGANG CD BLOCK MN-09-005-021-001/86
(Khurai Konsam Leikai) 		2009005000NRG22290320220623823 19/10/2022 Laitonjam Ibomcha Singh 2009005WL002965 Laitonjam Ibomcha Singh 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797331 LAITONJAM IBOMCHA SINGH UCO BANK(607066)
288 HEINGANG CD BLOCK MN-09-005-021-001/864
(Khurai Konsam Leikai) 		2009005000NRG22290320220623824 19/10/2022 Yumnam Rishikumar 2009005WL002965 Yumnam Rishikumar 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797280 YUMNAM RISHIKUMAR SINGH UCO BANK(607066)
289 HEINGANG CD BLOCK MN-09-005-021-001/87
(Khurai Konsam Leikai) 		2009005000NRG22290320220623825 19/10/2022 Waikhom Malaya Devi 2009005WL002965 Waikhom Malaya Devi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797308 WAIKHOM MALAYA DEVI UCO BANK(607066)
290 HEINGANG CD BLOCK MN-09-005-021-001/890
(Khurai Konsam Leikai) 		2009005000NRG22290320220623829 19/10/2022 Laitonjam Sanaton 2009005WL002965 Laitonjam Sanaton 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797283 LAITONJAM SANATON SINGH UCO BANK(607066)
291 HEINGANG CD BLOCK MN-09-005-021-001/898
(Khurai Konsam Leikai) 		2009005000NRG22290320220623832 19/10/2022 Soubam Premeshori Devi 2009005WL002965 Soubam Premeshori Devi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797532 SOUBAM PREMESHORI DEVI UCO BANK(607066)
292 HEINGANG CD BLOCK MN-09-005-021-001/911
(Khurai Konsam Leikai) 		2009005000NRG22290320220623837 19/10/2022 Leimaram Phunil 2009005WL002965 Leimaram Phunil 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797468 LAIMARAM SURESH KUMAR BANK OF BARODA(606985)
293 HEINGANG CD BLOCK MN-09-005-021-001/913
(Khurai Konsam Leikai) 		2009005000NRG22290320220623838 19/10/2022 Naorem Sonika Devi 2009005WL002965 Naorem Sonika Devi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797522 NAOREM SONIKA DEVI UCO BANK(607066)
294 HEINGANG CD BLOCK MN-09-005-021-001/932
(Khurai Konsam Leikai) 		2009005000NRG22290320220623842 19/10/2022 Moirangthem Romabati 2009005WL002965 Moirangthem Romabati 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797317 MOIRANGTHEM ROMABATI DEVI UCO BANK(607066)
295 HEINGANG CD BLOCK MN-09-005-021-001/949
(Khurai Konsam Leikai) 		2009005000NRG22290320220623844 19/10/2022 Oinam Gandhi 2009005WL002965 Oinam Gandhi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797311 OINAM GANDHI SINGH UCO BANK(607066)
296 HEINGANG CD BLOCK MN-09-005-021-001/955
(Khurai Konsam Leikai) 		2009005000NRG22290320220623845 19/10/2022 Moirangthem khalemba singh 2009005WL002965 Moirangthem khalemba singh 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797474 MOIRANGTHEM CHINGTHANGKHOMBA SINGH UCO BANK(607066)
297 HEINGANG CD BLOCK MN-09-005-021-001/956
(Khurai Konsam Leikai) 		2009005000NRG22290320220623846 19/10/2022 Moirangthem Maicheal singh 2009005WL002965 Moirangthem Maicheal singh 00462 UCBA0002997 1506 1506 Processed 21/10/2022 5846797480 MOIRANGTHEM MICHEAL MANIPUR RURAL BANK(607062)
298 HEINGANG CD BLOCK MN-09-005-021-001/957
(Khurai Konsam Leikai) 		2009005000NRG22290320220623847 19/10/2022 Thingbaijam Pradeshi 2009005WL002965 Thingbaijam Pradeshi 00462 UCBA0002997 1506 1506 Processed 21/10/2022 5846797316 THINGBAIJAM PRADESHI SINGH MANIPUR RURAL BANK(607062)
299 HEINGANG CD BLOCK MN-09-005-021-001/959
(Khurai Konsam Leikai) 		2009005000NRG22290320220623849 19/10/2022 Heigrujam Landhoni Leima 2009005WL002965 Heigrujam Landhoni Leima 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797307 HEIGRUJAM LANDHONI LEIMA PUNJAB & SIND BANK(607087)
300 HEINGANG CD BLOCK MN-09-005-021-001/970
(Khurai Konsam Leikai) 		2009005000NRG22290320220623855 19/10/2022 Senjam Angoubi 2009005WL002965 Senjam Angoubi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797286 SENJAM ANGOUBI DEVI BANK OF INDIA(508505)
301 HEINGANG CD BLOCK MN-09-005-021-001/983
(Khurai Konsam Leikai) 		2009005000NRG22290320220623863 19/10/2022 Ningthoujam Sanatomba Meitei 2009005WL002965 Ningthoujam Sanatomba Meitei 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797285 NINGTHOUJAM SANATOMBA MEETEI UCO BANK(607066)
302 HEINGANG CD BLOCK MN-09-005-021-001/990
(Khurai Konsam Leikai) 		2009005000NRG22290320220623867 19/10/2022 Chandam Romenkuma 2009005WL002965 Chandam Romenkuma 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797292 CHANDAM ROMENKUMAR SINGH UCO BANK(607066)
303 HEINGANG CD BLOCK MN-09-005-021-001/991
(Khurai Konsam Leikai) 		2009005000NRG22290320220623868 19/10/2022 Chandam Bidyapati 2009005WL002965 Chandam Bidyapati 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797291 YUMLEMBAM BIDYAPATI UCO BANK(607066)
304 HEINGANG CD BLOCK MN-09-005-021-002/101
(Khurai Konsam Leikai) 		2009005000NRG22290320220623875 19/10/2022 Thangbaijam Premananda 2009005WL002965 Thangbaijam Premananda 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797313 THINGBAIJAM PREMANANDA CANARA BANK(508532)
305 HEINGANG CD BLOCK MN-09-005-021-002/102
(Khurai Konsam Leikai) 		2009005000NRG22290320220623876 19/10/2022 Chandam Ibempishak 2009005WL002965 Chandam Ibempishak 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797487 NONGMAITHEM IBEMPISHAK DEVI UCO BANK(607066)
306 HEINGANG CD BLOCK MN-09-005-021-002/105
(Khurai Konsam Leikai) 		2009005000NRG22290320220623877 19/10/2022 Saikhom Hemani 2009005WL002965 Saikhom Hemani 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797479 SAIKHOM HEMANI DEVI UCO BANK(607066)
307 HEINGANG CD BLOCK MN-09-005-021-002/109
(Khurai Konsam Leikai) 		2009005000NRG22290320220623878 19/10/2022 NongmaithemThoibi 2009005WL002965 NongmaithemThoibi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797496 Nongmaithem Thoibi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
308 HEINGANG CD BLOCK MN-09-005-021-002/117
(Khurai Konsam Leikai) 		2009005000NRG22290320220623880 19/10/2022 Ngathem Mema Devi 2009005WL002965 Ngathem Mema Devi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797486 NGATHEM MEMA DEVI UCO BANK(607066)
309 HEINGANG CD BLOCK MN-09-005-021-002/179
(Khurai Konsam Leikai) 		2009005000NRG22290320220623901 19/10/2022 Wahengbam Birohini Devi 2009005WL002965 Wahengbam Birohini Devi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797315 SOROKHAIBAM BIROHINI DEVI UCO BANK(607066)
310 HEINGANG CD BLOCK MN-09-005-021-002/183
(Khurai Konsam Leikai) 		2009005000NRG22290320220623903 19/10/2022 Mayanglambam Tombi Devi 2009005WL002965 Mayanglambam Tombi Devi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797290 MAYANGLAMBAM TOMBI DEVI UCO BANK(607066)
311 HEINGANG CD BLOCK MN-09-005-021-002/194
(Khurai Konsam Leikai) 		2009005000NRG22290320220623906 19/10/2022 Thokchom Sandhyarani 2009005WL002965 Thokchom Sandhyarani 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797477 THOKCHOM SANDYARANI DEVI UCO BANK(607066)
312 HEINGANG CD BLOCK MN-09-005-021-002/198
(Khurai Konsam Leikai) 		2009005000NRG22290320220623907 19/10/2022 aLeiphrakpam Seityabham 2009005WL002965 aLeiphrakpam Seityabham 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797483 LAIPHRAKPAM SHEITABHAMA DEVI UCO BANK(607066)
313 HEINGANG CD BLOCK MN-09-005-021-002/199
(Khurai Konsam Leikai) 		2009005000NRG22290320220623908 19/10/2022 Paonam Joychandra 2009005WL002965 Paonam Joychandra 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797488 PAONAM JOYCHANDRA UCO BANK(607066)
314 HEINGANG CD BLOCK MN-09-005-021-002/200
(Khurai Konsam Leikai) 		2009005000NRG22290320220623911 19/10/2022 Paonam Aku 2009005WL002965 Paonam Aku 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797484 PAONAM AKU MEITEI UCO BANK(607066)
315 HEINGANG CD BLOCK MN-09-005-021-002/201
(Khurai Konsam Leikai) 		2009005000NRG22290320220623912 19/10/2022 Thangjam Pishakmacha 2009005WL002965 Thangjam Pishakmacha 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797476 THANGJAM PISHAKMACHA DEVI UCO BANK(607066)
316 HEINGANG CD BLOCK MN-09-005-021-002/203
(Khurai Konsam Leikai) 		2009005000NRG22290320220623913 19/10/2022 Paonam Leima Chanu 2009005WL002965 Paonam Leima Chanu 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797478 Paonam Leima Chanu AIRTEL PAYMENTS BANK LIMITED(990288)
317 HEINGANG CD BLOCK MN-09-005-021-002/205
(Khurai Konsam Leikai) 		2009005000NRG22290320220623914 19/10/2022 Haobijam Thaballei Devi 2009005WL002965 Haobijam Thaballei Devi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797490 MRS HAOBIJAM THABALLEI DEVI STATE BANK OF INDIA(508548)
318 HEINGANG CD BLOCK MN-09-005-021-002/206
(Khurai Konsam Leikai) 		2009005000NRG22290320220623915 19/10/2022 Paonam Ibeni 2009005WL002965 Paonam Ibeni 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797485 PAONAM IBENI DEVI UCO BANK(607066)
319 HEINGANG CD BLOCK MN-09-005-021-002/214
(Khurai Konsam Leikai) 		2009005000NRG22290320220623919 19/10/2022 Ningombam Roshila Devi 2009005WL002965 Ningombam Roshila Devi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797293 NINGOMBAM ROSHILA DEVI UCO BANK(607066)
320 HEINGANG CD BLOCK MN-09-005-021-002/224
(Khurai Konsam Leikai) 		2009005000NRG22290320220623921 19/10/2022 Moirangthem Khaba 2009005WL002965 Moirangthem Khaba 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797502 MR MOIRANGTHEM KHABA SINGH STATE BANK OF INDIA(508548)
321 HEINGANG CD BLOCK MN-09-005-021-002/226
(Khurai Konsam Leikai) 		2009005000NRG22290320220623923 19/10/2022 Laishram Pravinkumar 2009005WL002965 Laishram Pravinkumar 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797520 MR LAISHRAM PRAVINKUMAR STATE BANK OF INDIA(508548)
322 HEINGANG CD BLOCK MN-09-005-021-002/228
(Khurai Konsam Leikai) 		2009005000NRG22290320220623924 19/10/2022 Nongmaithem Khamba 2009005WL002965 Nongmaithem Khamba 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797289 MR NONGMAITHEM KHAMBA SINGH STATE BANK OF INDIA(508548)
323 HEINGANG CD BLOCK MN-09-005-021-002/230
(Khurai Konsam Leikai) 		2009005000NRG22290320220623926 19/10/2022 Sorokhaibam Sanahanbi 2009005WL002965 Sorokhaibam Sanahanbi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797470 SOROKHAIBAM SANAHANBI DEVI UCO BANK(607066)
324 HEINGANG CD BLOCK MN-09-005-021-002/231
(Khurai Konsam Leikai) 		2009005000NRG22290320220623927 19/10/2022 Moirangthem Romita Devi 2009005WL002965 Moirangthem Romita Devi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797506 MOIRANGTHEM ROMITA DEVI UCO BANK(607066)
325 HEINGANG CD BLOCK MN-09-005-021-002/233
(Khurai Konsam Leikai) 		2009005000NRG22290320220623929 19/10/2022 Nongmaithem Thoithoibi Devi 2009005WL002965 Nongmaithem Thoithoibi Devi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797505 NONGMAITHEM THOITHOIBI CHANU UCO BANK(607066)
326 HEINGANG CD BLOCK MN-09-005-021-002/239
(Khurai Konsam Leikai) 		2009005000NRG22290320220623931 19/10/2022 Nongmaithem Sanatomba 2009005WL002965 Nongmaithem Sanatomba 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797469 NONGMAITHEM SANATOMBA SINGH UCO BANK(607066)
327 HEINGANG CD BLOCK MN-09-005-021-002/243
(Khurai Konsam Leikai) 		2009005000NRG22290320220623934 19/10/2022 Thingbaijam Nirmaljit 2009005WL002965 Thingbaijam Nirmaljit 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797521 THINGBAIJAM NIRMALJIT SINGH CANARA BANK(508532)
328 HEINGANG CD BLOCK MN-09-005-021-002/244
(Khurai Konsam Leikai) 		2009005000NRG22290320220623935 19/10/2022 Sorokhaibam Sanjoy 2009005WL002965 Sorokhaibam Sanjoy 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797503 SOROKHAIBAM SANJOY SINGH UCO BANK(607066)
329 HEINGANG CD BLOCK MN-09-005-021-002/270
(Khurai Konsam Leikai) 		2009005000NRG22290320220623944 19/10/2022 Nambam Rema Devi 2009005WL002965 Nambam Rema Devi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797305 NAMBAM REMA DEVI UCO BANK(607066)
330 HEINGANG CD BLOCK MN-09-005-021-002/59
(Khurai Konsam Leikai) 		2009005000NRG22290320220623989 19/10/2022 Moirangthem Padhamani 2009005WL002965 Moirangthem Padhamani 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797312 MOIRANGTHEM PADAMINI UCO BANK(607066)
331 HEINGANG CD BLOCK MN-09-005-021-002/62
(Khurai Konsam Leikai) 		2009005000NRG22290320220623991 19/10/2022 Oinam Muktamani 2009005WL002965 Oinam Muktamani 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797491 OINAM MUKTAMANI DEVI UCO BANK(607066)
332 HEINGANG CD BLOCK MN-09-005-021-002/73
(Khurai Konsam Leikai) 		2009005000NRG22290320220623994 19/10/2022 Yaithengbam Tombirei 2009005WL002965 Yaithengbam Tombirei 00462 UCBA0002997 1506 1506 Processed 21/10/2022 5846797489 YAITHENGBAM TOMBIREI MANIPUR RURAL BANK(607062)
333 HEINGANG CD BLOCK MN-09-005-021-002/74
(Khurai Konsam Leikai) 		2009005000NRG22290320220623995 19/10/2022 Yaithengbam Jamini Devi 2009005WL002965 Yaithengbam Jamini Devi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797498 YAITENGBAM JAMINI DEVI UCO BANK(607066)
334 HEINGANG CD BLOCK MN-09-005-021-002/92
(Khurai Konsam Leikai) 		2009005000NRG22290320220623999 19/10/2022 Moirangthem Bina 2009005WL002965 Moirangthem Bina 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797493 MOIRANGTHEM BINA DEVI UCO BANK(607066)
335 HEINGANG CD BLOCK MN-09-005-021-002/97
(Khurai Konsam Leikai) 		2009005000NRG22290320220624002 19/10/2022 Sorokhaibam Memcha Devi 2009005WL002965 Sorokhaibam Memcha Devi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797494 SOROKHAIBAM MEMCHA DEVI UCO BANK(607066)
336 HEINGANG CD BLOCK MN-09-005-021-002/99
(Khurai Konsam Leikai) 		2009005000NRG22290320220624003 19/10/2022 Thangbaijam Romabati Devi 2009005WL002965 Thangbaijam Romabati Devi 00462 UCBA0002997 1506 1506 Processed 20/10/2022 5846797314 MRS THINGBAIJAM REEMABATI DEVI STATE BANK OF INDIA(508548)
SubTotal 203561 203561
Total 506267 506267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HEINGANG CD BLOCK MN2009008_191022APB_FTO_14440 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 4518
2 HEINGANG CD BLOCK MN2009008_191022APB_FTO_14440 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 296682
3 HEINGANG CD BLOCK MN2009008_191022APB_FTO_14440 State Bank of India SBIN0005320 M U CAMPUS 1506
4 HEINGANG CD BLOCK MN2009008_191022APB_FTO_14440 UCO Bank UCBA0002997 Lamlong Branch 203561

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