|
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-09-005-021-001/1397
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354504
|
19/10/2022
|
Ngangkham Sunita
|
2009005WL001993
|
Ngangkham Sunita
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783780
|
|
THANGJAM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1401
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354507
|
19/10/2022
|
Ngankham Lamlennganbi
|
2009005WL001993
|
Ngankham Lamlennganbi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783737
|
|
YUMNAM LAMLELNGANBI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1402
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354508
|
19/10/2022
|
Yaikhom Suresh
|
2009005WL001993
|
Yaikhom Suresh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783778
|
|
MR YAIKHOM SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1403
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354509
|
19/10/2022
|
Ngankham Jatra
|
2009005WL001993
|
Ngankham Jatra
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783775
|
|
NGANGKHAM JATRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1405
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354510
|
19/10/2022
|
Nepram Binolini Devi
|
2009005WL001993
|
Nepram Binolini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783740
|
|
KONSAN MOMOTA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1406
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354511
|
19/10/2022
|
Konsam Dinachandra
|
2009005WL001993
|
Konsam Dinachandra
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783773
|
|
KONSAM DINACHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1408
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354512
|
19/10/2022
|
K.Robi
|
2009005WL001993
|
K.Robi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783796
|
|
KONSAM ROBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1409
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354513
|
19/10/2022
|
Konsam Jiban
|
2009005WL001993
|
Konsam Jiban
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783786
|
|
KONSAM JIBAN
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1410
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354514
|
19/10/2022
|
Telem Mohini Devi
|
2009005WL001993
|
Telem Mohini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783762
|
|
TELEM MOHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1411
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354515
|
19/10/2022
|
KONSAM RANJITA
|
2009005WL001993
|
KONSAM RANJITA
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783756
|
|
KONSAM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1412
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354516
|
19/10/2022
|
Konsam Robin
|
2009005WL001993
|
Konsam Robin
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783774
|
|
KONSAM ROBIN
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1416
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354519
|
19/10/2022
|
Lairellakpam Sushila Devi
|
2009005WL001993
|
Lairellakpam Sushila Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783781
|
|
LAIRELLAKPAM SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1418
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354521
|
19/10/2022
|
Yaikhom Jayentakumar
|
2009005WL001993
|
Yaikhom Jayentakumar
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783790
|
|
YAIKHOM JAYENTA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1419
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354522
|
19/10/2022
|
Nutan Thokchom
|
2009005WL001993
|
Nutan Thokchom
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783783
|
|
NUTAN THOKCHOM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1421
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354524
|
19/10/2022
|
Ngankham Kamala
|
2009005WL001993
|
Ngankham Kamala
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783792
|
|
NGANGKHAM KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1422
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354525
|
19/10/2022
|
Ngankham Pusparani
|
2009005WL001993
|
Ngankham Pusparani
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783772
|
|
NGANGKHAM PUSPARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1425
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354527
|
19/10/2022
|
Laishram premapati Devi
|
2009005WL001993
|
Laishram premapati Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783760
|
|
LAISHRAM PREMAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/231
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354587
|
19/10/2022
|
Lourembam Pakpi Devi
|
2009005WL001993
|
Lourembam Pakpi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783746
|
|
LOUREMBAM PAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/232
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354588
|
19/10/2022
|
Chingangbam Sabitri Leima
|
2009005WL001993
|
Chingangbam Sabitri Leima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783769
|
|
CHINGANGBAM SABITRI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/233
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354589
|
19/10/2022
|
Ngankham Leiriktombi Devi
|
2009005WL001993
|
Ngankham Leiriktombi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783766
|
|
NGANGKHAM LEIRIKTOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/234
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354590
|
19/10/2022
|
Konsam Memcha
|
2009005WL001993
|
Konsam Memcha
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783770
|
|
KONSAM MEMCHA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/235
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354591
|
19/10/2022
|
Konsam Manglembi
|
2009005WL001993
|
Konsam Manglembi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783771
|
|
WAHENGBAM MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/236
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354592
|
19/10/2022
|
Konsam Deven
|
2009005WL001993
|
Konsam Deven
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783795
|
|
KONSAM DEVEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/238
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354593
|
19/10/2022
|
Konsam Jiten Meitei
|
2009005WL001993
|
Konsam Jiten Meitei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783793
|
|
KONSAM JITEN MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/239
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354594
|
19/10/2022
|
Konsam Lembi Leima
|
2009005WL001993
|
Konsam Lembi Leima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783747
|
|
KONSAM LEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/240
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354595
|
19/10/2022
|
Ngangkham Prabhapati
|
2009005WL001993
|
Ngangkham Prabhapati
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846783743
|
|
NINGTHOUJAM PRABHABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/241
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354596
|
19/10/2022
|
Chongtham Lata Devi
|
2009005WL001993
|
Chongtham Lata Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783758
|
|
YAIKHOM LATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/242
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354597
|
19/10/2022
|
Konsam Biren
|
2009005WL001993
|
Konsam Biren
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783752
|
|
KONSAM BIREN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/244
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354598
|
19/10/2022
|
Konsam Shanti
|
2009005WL001993
|
Konsam Shanti
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783763
|
|
KONSAM SHANTI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/245
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354599
|
19/10/2022
|
Laishram Leima Devi
|
2009005WL001993
|
Laishram Leima Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783765
|
|
KONSAM LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/246
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354600
|
19/10/2022
|
Khundongbam KALA Devi
|
2009005WL001993
|
Khundongbam KALA Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783753
|
|
KHUNDONGBAM KALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/247
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354601
|
19/10/2022
|
Chandam Kumudani
|
2009005WL001993
|
Chandam Kumudani
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783741
|
|
CHANDAM KUMUDINI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/248
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354602
|
19/10/2022
|
Keisham Sitamala Devi
|
2009005WL001993
|
Keisham Sitamala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783789
|
|
KEISHAM SITAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/249
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354603
|
19/10/2022
|
Ngankham Sanatombi
|
2009005WL001993
|
Ngankham Sanatombi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783779
|
|
NGANGKHAM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/250
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354604
|
19/10/2022
|
Chandam Ibecha
|
2009005WL001993
|
Chandam Ibecha
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783748
|
|
CHANDAM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/251
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354605
|
19/10/2022
|
Chandam Robinson
|
2009005WL001993
|
Chandam Robinson
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783794
|
|
CHANDAM ROBINSON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/253
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354606
|
19/10/2022
|
Haobijam Pishak
|
2009005WL001993
|
Haobijam Pishak
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783749
|
|
HAOBIJAM PISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/255
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354608
|
19/10/2022
|
Chandam Taruni
|
2009005WL001993
|
Chandam Taruni
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783767
|
|
CHANDAM TARUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/257
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354610
|
19/10/2022
|
Chandam Thabatombi
|
2009005WL001993
|
Chandam Thabatombi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783784
|
|
MISS CHANDAM THABATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/258
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354611
|
19/10/2022
|
Ningombam Somobala
|
2009005WL001993
|
Ningombam Somobala
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783761
|
|
NINGOMBAM SOMOBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/260
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354613
|
19/10/2022
|
Naoshram Amusana
|
2009005WL001993
|
Naoshram Amusana
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5846783736
|
|
NAOSHRAM AMUSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/262
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354614
|
19/10/2022
|
KoIRUNGBAM THAROSHANGBI DEVI
|
2009005WL001993
|
KoIRUNGBAM THAROSHANGBI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783755
|
|
KONSAM THAROSHANGBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/263
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354615
|
19/10/2022
|
Yumnam Pratima
|
2009005WL001993
|
Yumnam Pratima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783768
|
|
YUMNAM PRATIMA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/264
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354616
|
19/10/2022
|
Thoidingjam Ibeyaima Devi
|
2009005WL001993
|
Thoidingjam Ibeyaima Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783751
|
|
THOIDINGJAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/267
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354617
|
19/10/2022
|
Ngangkham Juge
|
2009005WL001993
|
Ngangkham Juge
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783785
|
|
NGANGKHAM JUGESHWOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/268
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354618
|
19/10/2022
|
Ngankham Chaoba
|
2009005WL001993
|
Ngankham Chaoba
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783776
|
|
NGANGKHAM CHAOBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/269
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354619
|
19/10/2022
|
Khulem Modhubala Devi
|
2009005WL001993
|
Khulem Modhubala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783738
|
|
KHULEM MODHUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/270
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354620
|
19/10/2022
|
Rajkumari Sanatombi Devi
|
2009005WL001993
|
Rajkumari Sanatombi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783745
|
|
MRS RAJKUMARI SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/272
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354622
|
19/10/2022
|
Huirem Sangeeta Devi
|
2009005WL001993
|
Huirem Sangeeta Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783742
|
|
HUIREM SANGEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/273
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354623
|
19/10/2022
|
Chingakham Tamalu Devi
|
2009005WL001993
|
Chingakham Tamalu Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783754
|
|
NGANGKHAM TAMALU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/275
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354624
|
19/10/2022
|
Yaikhom Purnima
|
2009005WL001993
|
Yaikhom Purnima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783759
|
|
YAIKHOM PURNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/277
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354626
|
19/10/2022
|
Thangjam Sanajaoba
|
2009005WL001993
|
Thangjam Sanajaoba
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783764
|
|
THANGJAM SANAJAOBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/278
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354627
|
19/10/2022
|
Ngangkham Shanti Devi
|
2009005WL001993
|
Ngangkham Shanti Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783788
|
|
NGANGKHAM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/280
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354628
|
19/10/2022
|
Huidrom Anou Devi
|
2009005WL001993
|
Huidrom Anou Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783735
|
|
NGANGKHAM ANOU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/281
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354629
|
19/10/2022
|
SAPAM BABY DEVI
|
2009005WL001993
|
SAPAM BABY DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783739
|
|
NGANGKHAM BABY
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/282
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354630
|
19/10/2022
|
Ngangkham Manichandra
|
2009005WL001993
|
Ngangkham Manichandra
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783791
|
|
NGANGKHAM MANICHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/286
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354633
|
19/10/2022
|
Yaikhom Bino
|
2009005WL001993
|
Yaikhom Bino
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783744
|
|
YAIKHOM BINODINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/287
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354634
|
19/10/2022
|
Ngangkham Binarani
|
2009005WL001993
|
Ngangkham Binarani
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783787
|
|
NGANGKHAM BINARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/290
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354635
|
19/10/2022
|
Konsam Memcha Devi
|
2009005WL001993
|
Konsam Memcha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783782
|
|
KONSAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/321
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354636
|
19/10/2022
|
Ngankham Bishonath
|
2009005WL001993
|
Ngankham Bishonath
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783777
|
|
NGANGKHAM BISHWANATH SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/323
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354637
|
19/10/2022
|
KONSAM SARDA
|
2009005WL001993
|
KONSAM SARDA
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783757
|
|
KONSAM SARDA
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/324
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354638
|
19/10/2022
|
Khuraijam Kamala Devi
|
2009005WL001993
|
Khuraijam Kamala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783750
|
|
KONSAM KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186744
|
186744
|
|
|
|
|
|
|
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/105
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354492
|
19/10/2022
|
Laishram Tampaklei Devi
|
2009005WL001993
|
Laishram Tampaklei Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783805
|
|
YUMNAM TAMPAKLEI
|
UCO BANK(607066)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/107
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354493
|
19/10/2022
|
Laitonjam Bhanu Devi
|
2009005WL001993
|
Laitonjam Bhanu Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783807
|
|
CHAPHAMAYUM BHANU
|
UCO BANK(607066)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/108
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354494
|
19/10/2022
|
Chaphamayum Janjan Devi
|
2009005WL001993
|
Chaphamayum Janjan Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783734
|
|
CHAPHAMAYUM JANJAN DEVI
|
UCO BANK(607066)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/110
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354495
|
19/10/2022
|
Thoudam Radha Devi
|
2009005WL001993
|
Thoudam Radha Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783800
|
|
THONGBAM RADHA DEVI
|
UCO BANK(607066)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/111
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354496
|
19/10/2022
|
Sagolsem Rasheswori Devi
|
2009005WL001993
|
Sagolsem Rasheswori Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783804
|
|
SAGOLSEM RASHESWORI DEVI
|
UCO BANK(607066)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/133
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354501
|
19/10/2022
|
Konsam Itocha
|
2009005WL001993
|
Konsam Itocha
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783806
|
|
KONSAM ITOCHA
|
UCO BANK(607066)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1331
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354502
|
19/10/2022
|
Sagolshem Bemcha
|
2009005WL001993
|
Sagolshem Bemcha
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783801
|
|
SAGOLSHEM BEMCHA DEVI
|
UCO BANK(607066)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1413
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354517
|
19/10/2022
|
K.Kameshor
|
2009005WL001993
|
K.Kameshor
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783797
|
|
KONSAM KAMESHOR SINGH
|
UCO BANK(607066)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/157
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354528
|
19/10/2022
|
Nongthongbam Keinahanbi
|
2009005WL001993
|
Nongthongbam Keinahanbi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783799
|
|
NONGTHOMBAM KEINAHANBI
|
UCO BANK(607066)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1634
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354529
|
19/10/2022
|
Yumnam Logik
|
2009005WL001993
|
Yumnam Logik
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783798
|
|
YUMNAM LOGIK SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/170
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354530
|
19/10/2022
|
Wahengbam Surodhoni Devi
|
2009005WL001993
|
Wahengbam Surodhoni Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783803
|
|
WAHENGBAM SURODHONI DEVI
|
UCO BANK(607066)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/183
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354532
|
19/10/2022
|
Chaphamayum Roshinikumar
|
2009005WL001993
|
Chaphamayum Roshinikumar
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783809
|
|
CHAPHAMAYUM ROSHINIKUMAR
|
UCO BANK(607066)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/209
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354553
|
19/10/2022
|
Khuraijam Ranjita Chanu
|
2009005WL001993
|
Khuraijam Ranjita Chanu
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783808
|
|
KHURAIJAM RANJITA CHANU
|
UCO BANK(607066)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/88
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354642
|
19/10/2022
|
Khuraijam Shakhenbi
|
2009005WL001993
|
Khuraijam Shakhenbi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5846783802
|
|
KHURAIJAM ROMIO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228912
|
228912
|
|
|
|
|
|
|
|