|
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-09-005-021-002/12
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060871
|
22/04/2022
|
Thengbaijam Bijenti
|
2009005WL000609
|
Thengbaijam Bijenti
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464156
|
|
THENGBAIJAM BIJENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/12
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060870
|
22/04/2022
|
Thengbaijam Bijenti
|
2009005WL000609
|
Thengbaijam Bijenti
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464155
|
|
THENGBAIJAM BIJENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/13
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060873
|
22/04/2022
|
Thengbaijam Sophia Chanu
|
2009005WL000609
|
Thengbaijam Sophia Chanu
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464258
|
|
THINGBAIJAM DUBASHINI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/13
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060872
|
22/04/2022
|
Thengbaijam Sophia Chanu
|
2009005WL000609
|
Thengbaijam Sophia Chanu
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464257
|
|
THINGBAIJAM DUBASHINI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/132
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060875
|
22/04/2022
|
Th.Thashakhi
|
2009005WL000609
|
Th.Thashakhi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464192
|
|
THENGBAIJAM THASHAKHI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/132
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060874
|
22/04/2022
|
Th.Thashakhi
|
2009005WL000609
|
Th.Thashakhi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464191
|
|
THENGBAIJAM THASHAKHI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/135
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060877
|
22/04/2022
|
Tharoijam BrajaGopan
|
2009005WL000609
|
Tharoijam BrajaGopan
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464172
|
|
THAROIJAM BRAJAGOPAN
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/135
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060876
|
22/04/2022
|
Tharoijam BrajaGopan
|
2009005WL000609
|
Tharoijam BrajaGopan
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464171
|
|
THAROIJAM BRAJAGOPAN
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/137
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060879
|
22/04/2022
|
Tharoijam Surnalata
|
2009005WL000609
|
Tharoijam Surnalata
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464180
|
|
THAROIJAM SONOLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/137
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060878
|
22/04/2022
|
Tharoijam Surnalata
|
2009005WL000609
|
Tharoijam Surnalata
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464179
|
|
THAROIJAM SONOLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/142
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060882
|
22/04/2022
|
Tharoijam Roson
|
2009005WL000609
|
Tharoijam Roson
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464184
|
|
THENGBAIJAM ROSON
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/142
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060880
|
22/04/2022
|
Tharoijam Roson
|
2009005WL000609
|
Tharoijam Roson
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464183
|
|
THENGBAIJAM ROSON
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/144
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060885
|
22/04/2022
|
Ngangom Jamuna
|
2009005WL000609
|
Ngangom Jamuna
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464198
|
|
NGANGBAM JAMUNA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/144
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060884
|
22/04/2022
|
Ngangom Jamuna
|
2009005WL000609
|
Ngangom Jamuna
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464197
|
|
NGANGBAM JAMUNA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/145
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060887
|
22/04/2022
|
Thengbaijam Manglembi
|
2009005WL000609
|
Thengbaijam Manglembi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464248
|
|
THINGBAIJAM MANGLEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/145
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060886
|
22/04/2022
|
Thengbaijam Manglembi
|
2009005WL000609
|
Thengbaijam Manglembi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464247
|
|
THINGBAIJAM MANGLEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/148
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060889
|
22/04/2022
|
Thingbaijam Inaoton
|
2009005WL000609
|
Thingbaijam Inaoton
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464170
|
|
MR THINGBAIJAM INAOTON SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/148
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060888
|
22/04/2022
|
Thingbaijam Inaoton
|
2009005WL000609
|
Thingbaijam Inaoton
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464169
|
|
MR THINGBAIJAM INAOTON SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/149
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060891
|
22/04/2022
|
Thengbaijam Ibetombi
|
2009005WL000609
|
Thengbaijam Ibetombi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464252
|
|
THINGBAIJAM INAOTON
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/149
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060890
|
22/04/2022
|
Thengbaijam Ibetombi
|
2009005WL000609
|
Thengbaijam Ibetombi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464251
|
|
THINGBAIJAM INAOTON
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/152
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060893
|
22/04/2022
|
Khaidem Sangita
|
2009005WL000609
|
Khaidem Sangita
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464154
|
|
KHAIDEM SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/152
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060892
|
22/04/2022
|
Khaidem Sangita
|
2009005WL000609
|
Khaidem Sangita
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464261
|
|
KHAIDEM SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/167
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060897
|
22/04/2022
|
Thangjam Ranjita
|
2009005WL000609
|
Thangjam Ranjita
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464254
|
|
THANGJAM RANJITA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/167
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060896
|
22/04/2022
|
Thangjam Ranjita
|
2009005WL000609
|
Thangjam Ranjita
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464253
|
|
THANGJAM RANJITA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/17
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060899
|
22/04/2022
|
Arambam Jibanlata
|
2009005WL000609
|
Arambam Jibanlata
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464200
|
|
ARAMBAM JIBANLATA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/17
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060898
|
22/04/2022
|
Arambam Jibanlata
|
2009005WL000609
|
Arambam Jibanlata
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464199
|
|
ARAMBAM JIBANLATA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/171
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060901
|
22/04/2022
|
Kh. Inaobi
|
2009005WL000609
|
Kh. Inaobi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464256
|
|
KHOISHANAM INAOBI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/171
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060900
|
22/04/2022
|
Kh. Inaobi
|
2009005WL000609
|
Kh. Inaobi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464255
|
|
KHOISHANAM INAOBI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/172
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060903
|
22/04/2022
|
Khongbantabam Santosh
|
2009005WL000609
|
Khongbantabam Santosh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464196
|
|
KHONGBANTABAM SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/172
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060902
|
22/04/2022
|
Khongbantabam Santosh
|
2009005WL000609
|
Khongbantabam Santosh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464195
|
|
KHONGBANTABAM SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/18
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060917
|
22/04/2022
|
Khongbantabam Bhanu Devi
|
2009005WL000609
|
Khongbantabam Bhanu Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464174
|
|
KHONGBANTABAM BHANU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/18
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060916
|
22/04/2022
|
Khongbantabam Bhanu Devi
|
2009005WL000609
|
Khongbantabam Bhanu Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464173
|
|
KHONGBANTABAM BHANU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/2
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060919
|
22/04/2022
|
Takhelmayum Thoibi
|
2009005WL000609
|
Takhelmayum Thoibi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464186
|
|
TAKHELMAYUM THOIBI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/2
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060918
|
22/04/2022
|
Takhelmayum Thoibi
|
2009005WL000609
|
Takhelmayum Thoibi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464185
|
|
TAKHELMAYUM THOIBI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/20
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060921
|
22/04/2022
|
Salam Bijenti
|
2009005WL000609
|
Salam Bijenti
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464178
|
|
Salam Bijenti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/20
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060920
|
22/04/2022
|
Salam Bijenti
|
2009005WL000609
|
Salam Bijenti
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464177
|
|
Salam Bijenti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/21
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060923
|
22/04/2022
|
Salam Subadani
|
2009005WL000609
|
Salam Subadani
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464160
|
|
SALAM SUBADANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/21
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060922
|
22/04/2022
|
Salam Subadani
|
2009005WL000609
|
Salam Subadani
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464159
|
|
SALAM SUBADANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/22
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060927
|
22/04/2022
|
Salam Ibetombi
|
2009005WL000609
|
Salam Ibetombi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464176
|
|
SALAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/22
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060926
|
22/04/2022
|
Salam Ibetombi
|
2009005WL000609
|
Salam Ibetombi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464175
|
|
SALAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/23
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060929
|
22/04/2022
|
Khongtantabam Leibaklei Devi
|
2009005WL000609
|
Khongtantabam Leibaklei Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464164
|
|
KHONGBANTABAM LEIBAKLEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/23
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060928
|
22/04/2022
|
Khongtantabam Leibaklei Devi
|
2009005WL000609
|
Khongtantabam Leibaklei Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464163
|
|
KHONGBANTABAM LEIBAKLEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/246
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060931
|
22/04/2022
|
Khongbantabam Dijen Singh
|
2009005WL000609
|
Khongbantabam Dijen Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464194
|
|
KHONGBANTABAM DIJEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/246
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060930
|
22/04/2022
|
Khongbantabam Dijen Singh
|
2009005WL000609
|
Khongbantabam Dijen Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464193
|
|
KHONGBANTABAM DIJEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/252
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060933
|
22/04/2022
|
Thingbaijam Memcha
|
2009005WL000609
|
Thingbaijam Memcha
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464208
|
|
THINGBAIJAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/252
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060932
|
22/04/2022
|
Thingbaijam Memcha
|
2009005WL000609
|
Thingbaijam Memcha
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464207
|
|
THINGBAIJAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/260
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060935
|
22/04/2022
|
S. Eanglankumar
|
2009005WL000609
|
S. Eanglankumar
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464188
|
|
SALAM ENGLANKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/260
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060934
|
22/04/2022
|
S. Eanglankumar
|
2009005WL000609
|
S. Eanglankumar
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464187
|
|
SALAM ENGLANKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/261
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060937
|
22/04/2022
|
Ch. Herojit
|
2009005WL000609
|
Ch. Herojit
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464206
|
|
CHABUNGBAM HEROJIT
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/261
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060936
|
22/04/2022
|
Ch. Herojit
|
2009005WL000609
|
Ch. Herojit
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464205
|
|
CHABUNGBAM HEROJIT
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/28
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060951
|
22/04/2022
|
KHAIDEM AJIT
|
2009005WL000609
|
KHAIDEM AJIT
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464202
|
|
KHAIDEM AJITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/28
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060950
|
22/04/2022
|
KHAIDEM AJIT
|
2009005WL000609
|
KHAIDEM AJIT
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464201
|
|
KHAIDEM AJITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/36
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060981
|
22/04/2022
|
Salam Memton Devi
|
2009005WL000609
|
Salam Memton Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464162
|
|
SALAM MEMTON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/36
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060980
|
22/04/2022
|
Salam Memton Devi
|
2009005WL000609
|
Salam Memton Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464161
|
|
SALAM MEMTON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/37
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060983
|
22/04/2022
|
Thengbaijam Nandakumar
|
2009005WL000609
|
Thengbaijam Nandakumar
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464166
|
|
THINGBAIJAM NANDAKUMAR MEETEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/37
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060982
|
22/04/2022
|
Thengbaijam Nandakumar
|
2009005WL000609
|
Thengbaijam Nandakumar
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464165
|
|
THINGBAIJAM NANDAKUMAR MEETEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/38
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060985
|
22/04/2022
|
Thengbaijam Basco Singh
|
2009005WL000609
|
Thengbaijam Basco Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464168
|
|
THINGBAIJAM BASCO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/38
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060984
|
22/04/2022
|
Thengbaijam Basco Singh
|
2009005WL000609
|
Thengbaijam Basco Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464167
|
|
THINGBAIJAM BASCO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/41
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060987
|
22/04/2022
|
Khongbantabam Premila
|
2009005WL000609
|
Khongbantabam Premila
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464250
|
|
KHONGBANTABAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/41
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060986
|
22/04/2022
|
Khongbantabam Premila
|
2009005WL000609
|
Khongbantabam Premila
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464249
|
|
KHONGBANTABAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/45
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060989
|
22/04/2022
|
Moirangthem Reena Devi
|
2009005WL000609
|
Moirangthem Reena Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464158
|
|
MOIRANGTHEM RINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/45
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060988
|
22/04/2022
|
Moirangthem Reena Devi
|
2009005WL000609
|
Moirangthem Reena Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464157
|
|
MOIRANGTHEM RINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/6
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060992
|
22/04/2022
|
Thangbaijam Rupachandra
|
2009005WL000609
|
Thangbaijam Rupachandra
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464260
|
|
THENGBAIJAM RUPACHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/6
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060991
|
22/04/2022
|
Thangbaijam Rupachandra
|
2009005WL000609
|
Thangbaijam Rupachandra
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464259
|
|
THENGBAIJAM RUPACHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/7
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061002
|
22/04/2022
|
Chingsubam Muktamani Devi
|
2009005WL000609
|
Chingsubam Muktamani Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464190
|
|
KHOISANAM MUKTAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/7
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061001
|
22/04/2022
|
Chingsubam Muktamani Devi
|
2009005WL000609
|
Chingsubam Muktamani Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464189
|
|
KHOISANAM MUKTAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/8
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061012
|
22/04/2022
|
Khoisnam Aruna
|
2009005WL000609
|
Khoisnam Aruna
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464182
|
|
KHOISNAM ARUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/8
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061011
|
22/04/2022
|
Khoisnam Aruna
|
2009005WL000609
|
Khoisnam Aruna
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464181
|
|
KHOISNAM ARUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/9
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061026
|
22/04/2022
|
Rajkumari Brojesana
|
2009005WL000609
|
Rajkumari Brojesana
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
25/04/2022
|
|
0693464204
|
|
RAJKUMARI BOJESANA
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/9
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061025
|
22/04/2022
|
Rajkumari Brojesana
|
2009005WL000609
|
Rajkumari Brojesana
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464203
|
|
RAJKUMARI BOJESANA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122739
|
122739
|
|
|
|
|
|
|
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/101
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060847
|
22/04/2022
|
Thangbaijam Premananda
|
2009005WL000609
|
Thangbaijam Premananda
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464214
|
|
THINGBAIJAM PREMANANDA
|
CANARA BANK(508532)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/101
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060846
|
22/04/2022
|
Thangbaijam Premananda
|
2009005WL000609
|
Thangbaijam Premananda
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464213
|
|
THINGBAIJAM PREMANANDA
|
CANARA BANK(508532)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/102
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060849
|
22/04/2022
|
Chandam Ibempishak
|
2009005WL000609
|
Chandam Ibempishak
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464236
|
|
NONGMAITHEM IBEMPISHAK DEVI
|
UCO BANK(607066)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/102
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060848
|
22/04/2022
|
Chandam Ibempishak
|
2009005WL000609
|
Chandam Ibempishak
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464235
|
|
NONGMAITHEM IBEMPISHAK DEVI
|
UCO BANK(607066)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/105
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060851
|
22/04/2022
|
Saikhom Hemani
|
2009005WL000609
|
Saikhom Hemani
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464230
|
|
SAIKHOM HEMANI DEVI
|
UCO BANK(607066)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/105
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060850
|
22/04/2022
|
Saikhom Hemani
|
2009005WL000609
|
Saikhom Hemani
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464229
|
|
SAIKHOM HEMANI DEVI
|
UCO BANK(607066)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/106
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060855
|
22/04/2022
|
Takhelmayum Ibemhal Leima
|
2009005WL000609
|
Takhelmayum Ibemhal Leima
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464210
|
|
TAKHELMAYUM IBEMHAL LEIMA
|
UCO BANK(607066)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/106
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060853
|
22/04/2022
|
Takhelmayum Ibemhal Leima
|
2009005WL000609
|
Takhelmayum Ibemhal Leima
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464209
|
|
TAKHELMAYUM IBEMHAL LEIMA
|
UCO BANK(607066)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/112
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060864
|
22/04/2022
|
Thangjam Sumila
|
2009005WL000609
|
Thangjam Sumila
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464228
|
|
THANGJAM SUMILA DEVI
|
UCO BANK(607066)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/112
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060862
|
22/04/2022
|
Thangjam Sumila
|
2009005WL000609
|
Thangjam Sumila
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464227
|
|
THANGJAM SUMILA DEVI
|
UCO BANK(607066)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/117
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060867
|
22/04/2022
|
Ngathem Mema Devi
|
2009005WL000609
|
Ngathem Mema Devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464234
|
|
NGATHEM MEMA DEVI
|
UCO BANK(607066)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/117
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060866
|
22/04/2022
|
Ngathem Mema Devi
|
2009005WL000609
|
Ngathem Mema Devi
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464233
|
|
NGATHEM MEMA DEVI
|
UCO BANK(607066)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/175
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060906
|
22/04/2022
|
Mayanglambam Dilip
|
2009005WL000609
|
Mayanglambam Dilip
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464226
|
|
MAYANGLAMBAM DILIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/175
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060904
|
22/04/2022
|
Mayanglambam Dilip
|
2009005WL000609
|
Mayanglambam Dilip
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464225
|
|
MAYANGLAMBAM DILIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/179
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060915
|
22/04/2022
|
Wahengbam Birohini Devi
|
2009005WL000609
|
Wahengbam Birohini Devi
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464218
|
|
SOROKHAIBAM BIROHINI DEVI
|
UCO BANK(607066)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/179
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060914
|
22/04/2022
|
Wahengbam Birohini Devi
|
2009005WL000609
|
Wahengbam Birohini Devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464217
|
|
SOROKHAIBAM BIROHINI DEVI
|
UCO BANK(607066)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/64
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060995
|
22/04/2022
|
Thangjam Shanatombi
|
2009005WL000609
|
Thangjam Shanatombi
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464232
|
|
THANGJAM SANATOMBI DEVI
|
UCO BANK(607066)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/64
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060993
|
22/04/2022
|
Thangjam Shanatombi
|
2009005WL000609
|
Thangjam Shanatombi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464231
|
|
THANGJAM SANATOMBI DEVI
|
UCO BANK(607066)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/65
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060998
|
22/04/2022
|
Yaithangbam Shantibala Devi
|
2009005WL000609
|
Yaithangbam Shantibala Devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464212
|
|
YEITHENGBAM SHANTIBALA DEVI
|
UCO BANK(607066)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/65
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060997
|
22/04/2022
|
Yaithangbam Shantibala Devi
|
2009005WL000609
|
Yaithangbam Shantibala Devi
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464211
|
|
YEITHENGBAM SHANTIBALA DEVI
|
UCO BANK(607066)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/73
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061004
|
22/04/2022
|
Yaithengbam Tombirei
|
2009005WL000609
|
Yaithengbam Tombirei
|
00462
|
UCBA0002997
|
753
|
753
|
Processed
|
25/04/2022
|
|
0693464238
|
|
YAITHENGBAM TOMBIREI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/73
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061003
|
22/04/2022
|
Yaithengbam Tombirei
|
2009005WL000609
|
Yaithengbam Tombirei
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464237
|
|
YAITHENGBAM TOMBIREI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/74
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061006
|
22/04/2022
|
Yaithengbam Jamini Devi
|
2009005WL000609
|
Yaithengbam Jamini Devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464246
|
|
YAITENGBAM JAMINI DEVI
|
UCO BANK(607066)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/74
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061005
|
22/04/2022
|
Yaithengbam Jamini Devi
|
2009005WL000609
|
Yaithengbam Jamini Devi
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464245
|
|
YAITENGBAM JAMINI DEVI
|
UCO BANK(607066)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/79
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061009
|
22/04/2022
|
Nongmaithem Rajen Singh
|
2009005WL000609
|
Nongmaithem Rajen Singh
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
25/04/2022
|
|
0693464244
|
|
NONGMAITHEM ROJEN
|
UCO BANK(607066)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/79
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061007
|
22/04/2022
|
Nongmaithem Rajen Singh
|
2009005WL000609
|
Nongmaithem Rajen Singh
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464243
|
|
NONGMAITHEM ROJEN
|
UCO BANK(607066)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/83
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061019
|
22/04/2022
|
Paonam Manaoyaima
|
2009005WL000609
|
Paonam Manaoyaima
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464222
|
|
Mr. PAONAM MANAOYAIMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/83
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061017
|
22/04/2022
|
Paonam Manaoyaima
|
2009005WL000609
|
Paonam Manaoyaima
|
00462
|
UCBA0002997
|
753
|
753
|
Processed
|
25/04/2022
|
|
0693464221
|
|
Mr. PAONAM MANAOYAIMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/92
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061028
|
22/04/2022
|
Moirangthem Bina
|
2009005WL000609
|
Moirangthem Bina
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464240
|
|
MOIRANGTHEM BINA DEVI
|
UCO BANK(607066)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/92
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061027
|
22/04/2022
|
Moirangthem Bina
|
2009005WL000609
|
Moirangthem Bina
|
00462
|
UCBA0002997
|
753
|
753
|
Processed
|
25/04/2022
|
|
0693464239
|
|
MOIRANGTHEM BINA DEVI
|
UCO BANK(607066)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/96
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061033
|
22/04/2022
|
L Shandhyarani
|
2009005WL000609
|
L Shandhyarani
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464220
|
|
MISS WAHENGBAM O SANDYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/96
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061031
|
22/04/2022
|
L Shandhyarani
|
2009005WL000609
|
L Shandhyarani
|
00462
|
UCBA0002997
|
753
|
753
|
Processed
|
25/04/2022
|
|
0693464219
|
|
MISS WAHENGBAM O SANDYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/96
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061034
|
22/04/2022
|
Wahengbam Bijen Singh
|
2009005WL000609
|
Wahengbam Bijen Singh
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464223
|
|
WAHENGBAM BIJEN SINGH
|
UCO BANK(607066)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/96
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061032
|
22/04/2022
|
Wahengbam Bijen Singh
|
2009005WL000609
|
Wahengbam Bijen Singh
|
00462
|
UCBA0002997
|
753
|
753
|
Processed
|
25/04/2022
|
|
0693464224
|
|
WAHENGBAM BIJEN SINGH
|
UCO BANK(607066)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/97
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061036
|
22/04/2022
|
Sorokhaibam Memcha Devi
|
2009005WL000609
|
Sorokhaibam Memcha Devi
|
00462
|
UCBA0002997
|
753
|
753
|
Processed
|
25/04/2022
|
|
0693464242
|
|
SOROKHAIBAM MEMCHA DEVI
|
UCO BANK(607066)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/97
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061035
|
22/04/2022
|
Sorokhaibam Memcha Devi
|
2009005WL000609
|
Sorokhaibam Memcha Devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464241
|
|
SOROKHAIBAM MEMCHA DEVI
|
UCO BANK(607066)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/99
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061038
|
22/04/2022
|
Thangbaijam Romabati Devi
|
2009005WL000609
|
Thangbaijam Romabati Devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
25/04/2022
|
|
0693464216
|
|
MRS THINGBAIJAM REEMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/99
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061037
|
22/04/2022
|
Thangbaijam Romabati Devi
|
2009005WL000609
|
Thangbaijam Romabati Devi
|
00462
|
UCBA0002997
|
753
|
753
|
Processed
|
25/04/2022
|
|
0693464215
|
|
MRS THINGBAIJAM REEMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65009
|
65009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187748
|
187748
|
|
|
|
|
|
|
|