|
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-09-005-021-001/830
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355196
|
24/03/2023
|
Mangsidam Thoibi Devi
|
2009005WL001995
|
Mangsidam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998094
|
|
MANGSIDAM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/299
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355126
|
24/03/2023
|
Konsam Nandini Devi
|
2009005WL001995
|
Konsam Nandini Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998065
|
|
KONSAM NANDINI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1293
(Khurai Konsam Leikai)
|
2009005000NRG22240320220354999
|
24/03/2023
|
Laitonjam Binarani
|
2009005WL001995
|
Laitonjam Binarani
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998068
|
|
LAITONJAM BINARANI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1302
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355000
|
24/03/2023
|
Ngangom Nirmala Devi
|
2009005WL001995
|
Ngangom Nirmala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998070
|
|
NGANGOM NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1426
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355004
|
24/03/2023
|
Ksh.Suranjit
|
2009005WL001995
|
Ksh.Suranjit
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998035
|
|
KSHETRIMAYUM SURANJIT
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1427
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355005
|
24/03/2023
|
SAGOLSEM LATA DEVI
|
2009005WL001995
|
SAGOLSEM LATA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998057
|
|
SAGOLSEM LATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1429
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355007
|
24/03/2023
|
Konsam Binasakhi
|
2009005WL001995
|
Konsam Binasakhi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998033
|
|
KEISHAM ONGBI BINASHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1430
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355008
|
24/03/2023
|
Nongthombam Pishak Devi
|
2009005WL001995
|
Nongthombam Pishak Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998085
|
|
NGANGKHAM PISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1431
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355009
|
24/03/2023
|
Chandam Basanta Singh
|
2009005WL001995
|
Chandam Basanta Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998107
|
|
CHANDAM BASANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1432
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355010
|
24/03/2023
|
Konsam Herojit Singh
|
2009005WL001995
|
Konsam Herojit Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998082
|
|
KONSAM HEROJIT
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1434
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355011
|
24/03/2023
|
Ngankham Jamuna
|
2009005WL001995
|
Ngankham Jamuna
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998045
|
|
NGANGKHAM JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1435
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355012
|
24/03/2023
|
NONGTHOMBAM BRINDA
|
2009005WL001995
|
NONGTHOMBAM BRINDA
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998039
|
|
NGANGKHAM BINDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1436
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355013
|
24/03/2023
|
LOUREMBAM PREMABATI DEVI
|
2009005WL001995
|
LOUREMBAM PREMABATI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998037
|
|
LOUREMBAM PREMABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1438
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355014
|
24/03/2023
|
NGANGOM BEDESWARI DEVI
|
2009005WL001995
|
NGANGOM BEDESWARI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998054
|
|
NGANGOM BEDESWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1439
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355015
|
24/03/2023
|
Ngangkham Somobala
|
2009005WL001995
|
Ngangkham Somobala
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998048
|
|
NGANGKHAM O SOMOBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1440
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355016
|
24/03/2023
|
Ch. Sushilkumar
|
2009005WL001995
|
Ch. Sushilkumar
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998108
|
|
CHANDAM SUSHILKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1450
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355017
|
24/03/2023
|
KHURAIJAM BIDYARANI DEVI
|
2009005WL001995
|
KHURAIJAM BIDYARANI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998053
|
|
KHURAIJAM BIDYARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1453
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355018
|
24/03/2023
|
Laishrem Ranjita Devi
|
2009005WL001995
|
Laishrem Ranjita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998049
|
|
LAISHRAM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1620
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355023
|
24/03/2023
|
HAWAIBAM YAIMABI DEVI
|
2009005WL001995
|
HAWAIBAM YAIMABI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998109
|
|
HAWAIBAM YAIMABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1621
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355024
|
24/03/2023
|
CHANDAM NABACHANDRA SINGH
|
2009005WL001995
|
CHANDAM NABACHANDRA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998106
|
|
CHANDAM NABACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1622
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355025
|
24/03/2023
|
KONSAM SUNIL MEITEI
|
2009005WL001995
|
KONSAM SUNIL MEITEI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998084
|
|
KONSAM SUNIL
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/291
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355121
|
24/03/2023
|
Chingakham Shanti Devi
|
2009005WL001995
|
Chingakham Shanti Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998044
|
|
NGANGKHAM SANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/292
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355122
|
24/03/2023
|
Soraisam Hemabati
|
2009005WL001995
|
Soraisam Hemabati
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998036
|
|
SORISAM HEMABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/294
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355123
|
24/03/2023
|
Thongbam Anita
|
2009005WL001995
|
Thongbam Anita
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998089
|
|
THONGAM ANITA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/295
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355124
|
24/03/2023
|
Thangjam Bishorjirt
|
2009005WL001995
|
Thangjam Bishorjirt
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998103
|
|
THANGJAM BISHWAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/296
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355125
|
24/03/2023
|
Ngankham Moirangleima
|
2009005WL001995
|
Ngankham Moirangleima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998092
|
|
NGANGKHAM MOIRANGLEIMA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/300
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355127
|
24/03/2023
|
Konsam Rajen Singh
|
2009005WL001995
|
Konsam Rajen Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998104
|
|
KONSAM RAJEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/301
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355128
|
24/03/2023
|
Ksh Yumjaobi
|
2009005WL001995
|
Ksh Yumjaobi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998091
|
|
KONSAM YUMJAOBI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/302
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355129
|
24/03/2023
|
Konsam Keinahanbi
|
2009005WL001995
|
Konsam Keinahanbi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998051
|
|
KONSAM KEINYAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/303
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355131
|
24/03/2023
|
Konsam Memcha
|
2009005WL001995
|
Konsam Memcha
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998041
|
|
KONSAM ONGBI MEMCHA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/304
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355132
|
24/03/2023
|
Konsam Bilashini Devi
|
2009005WL001995
|
Konsam Bilashini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998034
|
|
KONSAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/305
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355133
|
24/03/2023
|
Naoshram Tama
|
2009005WL001995
|
Naoshram Tama
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998055
|
|
NAOSHRAM TAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/306
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355134
|
24/03/2023
|
Thangjam Koibi
|
2009005WL001995
|
Thangjam Koibi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998072
|
|
THANGJAM KOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/307
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355135
|
24/03/2023
|
Ngankham Leibakleima
|
2009005WL001995
|
Ngankham Leibakleima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998075
|
|
NGANGKHAM LEIBAKLEIMA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/308
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355136
|
24/03/2023
|
Ngangkham Ranjan
|
2009005WL001995
|
Ngangkham Ranjan
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998099
|
|
Mr. NGANGKHAM RANJAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/309
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355137
|
24/03/2023
|
Ngangkham Lata Devi
|
2009005WL001995
|
Ngangkham Lata Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998062
|
|
MAYENGBAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/311
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355139
|
24/03/2023
|
Khagokpam Ibeyaima Devi
|
2009005WL001995
|
Khagokpam Ibeyaima Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998088
|
|
KHAGOKPAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/312
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355140
|
24/03/2023
|
Chandam Randhir
|
2009005WL001995
|
Chandam Randhir
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998087
|
|
CHANDAM RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/313
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355141
|
24/03/2023
|
Yumnam Birla
|
2009005WL001995
|
Yumnam Birla
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998110
|
|
YUMNAM BIRLA DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/314
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355142
|
24/03/2023
|
Ngankham Mangi
|
2009005WL001995
|
Ngankham Mangi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998083
|
|
NGANGKHAM MANGI SINGH S/O SELUNG
|
MANIPUR RURAL BANK(607062)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/316
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355144
|
24/03/2023
|
Konsam Bijenti
|
2009005WL001995
|
Konsam Bijenti
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998071
|
|
KONSAM BIJENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/319
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355147
|
24/03/2023
|
Konsam Dasumati
|
2009005WL001995
|
Konsam Dasumati
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998040
|
|
KONSAM DASUMATI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/320
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355148
|
24/03/2023
|
Ksh. Thaba Devi
|
2009005WL001995
|
Ksh. Thaba Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998086
|
|
KSHETRIMAYUM THABA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/325
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355149
|
24/03/2023
|
Thounaojam BHANU Devi
|
2009005WL001995
|
Thounaojam BHANU Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998050
|
|
THOUNAOJAM BHANU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/326
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355150
|
24/03/2023
|
Khongbantabam premila
|
2009005WL001995
|
Khongbantabam premila
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998046
|
|
KHONGBANTABAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/327
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355151
|
24/03/2023
|
Ngangkham Purnimashi
|
2009005WL001995
|
Ngangkham Purnimashi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998052
|
|
MRS NGANGKHAM O PUNIMASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/328
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355152
|
24/03/2023
|
CHINGAKHAM NIVEDITA DEVI
|
2009005WL001995
|
CHINGAKHAM NIVEDITA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998098
|
|
CHINGAKHAM NIVEDITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/329
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355153
|
24/03/2023
|
Ngankham Tampha
|
2009005WL001995
|
Ngankham Tampha
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998090
|
|
NGANGKHAM TAMPHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/330
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355154
|
24/03/2023
|
Sagolsem Memthoi Devi
|
2009005WL001995
|
Sagolsem Memthoi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998080
|
|
NGANGKHAM MEMTHOI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/331
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355155
|
24/03/2023
|
Oinam Bimola Devi
|
2009005WL001995
|
Oinam Bimola Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998047
|
|
OINAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/332
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355156
|
24/03/2023
|
Ningombam Chaobi Leima
|
2009005WL001995
|
Ningombam Chaobi Leima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998069
|
|
KONSAM CHAOBI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/333
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355157
|
24/03/2023
|
Ningthoujam Bimolata
|
2009005WL001995
|
Ningthoujam Bimolata
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998061
|
|
MRS NGANGKHAM BIMOLATA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/336
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355159
|
24/03/2023
|
Thihgbaijam Thinden Devi
|
2009005WL001995
|
Thihgbaijam Thinden Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998077
|
|
KONSAM THINDEN
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/337
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355160
|
24/03/2023
|
Wangkhem Bala Devi
|
2009005WL001995
|
Wangkhem Bala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998038
|
|
YAIKHOM BALA
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/339
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355161
|
24/03/2023
|
Ch. Bidya
|
2009005WL001995
|
Ch. Bidya
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998067
|
|
CHANDAM DEVIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/340
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355162
|
24/03/2023
|
Ngankham Ranjana
|
2009005WL001995
|
Ngankham Ranjana
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998073
|
|
NGANGKHAM RANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/341
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355163
|
24/03/2023
|
Yaikhom Khalchandra Singh
|
2009005WL001995
|
Yaikhom Khalchandra Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998074
|
|
MR YAIKHOM KHELCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/343
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355165
|
24/03/2023
|
Yaikhom Gunedhor Singh
|
2009005WL001995
|
Yaikhom Gunedhor Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998105
|
|
YAIKHOM GUNEDHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/347
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355167
|
24/03/2023
|
Keisham Sanathoi
|
2009005WL001995
|
Keisham Sanathoi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998076
|
|
MR KEISHAM SANATHOI MANGANG
|
STATE BANK OF INDIA(508548)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/348
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355168
|
24/03/2023
|
Wangkheimayum Subashini Devi
|
2009005WL001995
|
Wangkheimayum Subashini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998060
|
|
LEICHOMBAM SUBASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/352
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355171
|
24/03/2023
|
Thokchom Pramo Debi
|
2009005WL001995
|
Thokchom Pramo Debi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998064
|
|
LEICHOMBAM PRAMO
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/360
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355180
|
24/03/2023
|
Waribam Priyokumar
|
2009005WL001995
|
Waribam Priyokumar
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998097
|
|
WARIBAM PRIYOKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/742
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355183
|
24/03/2023
|
Laishrem Sunita Devi
|
2009005WL001995
|
Laishrem Sunita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998063
|
|
LAISHRAM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/813
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355184
|
24/03/2023
|
Konsam Kirankumar
|
2009005WL001995
|
Konsam Kirankumar
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998093
|
|
KONSAM KIRALKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/814
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355185
|
24/03/2023
|
Maibam Bebe Devi
|
2009005WL001995
|
Maibam Bebe Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998095
|
|
MAIBAM BEBE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/816
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355186
|
24/03/2023
|
Konsam Rajesh
|
2009005WL001995
|
Konsam Rajesh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998100
|
|
KONSAM RAJESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/817
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355187
|
24/03/2023
|
Konsam Lichan
|
2009005WL001995
|
Konsam Lichan
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998058
|
|
KONSAM LICHAN SIIGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/820
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355190
|
24/03/2023
|
Konsam Premita
|
2009005WL001995
|
Konsam Premita
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998056
|
|
THOUDAM PREMILA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/821
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355191
|
24/03/2023
|
Konsam Jamuna
|
2009005WL001995
|
Konsam Jamuna
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998042
|
|
KONSAM JAMUNA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/824
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355192
|
24/03/2023
|
Konsam Inao
|
2009005WL001995
|
Konsam Inao
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998101
|
|
KONSAM INAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/826
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355193
|
24/03/2023
|
Konsam Shyam singh
|
2009005WL001995
|
Konsam Shyam singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998102
|
|
KONSAM SHYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/827
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355194
|
24/03/2023
|
Thangjam Gyanita Devi
|
2009005WL001995
|
Thangjam Gyanita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998066
|
|
THOUDAM GYANITA DEVI
|
IDBI BANK(607095)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/829
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355195
|
24/03/2023
|
Ngangkham Tanoubi
|
2009005WL001995
|
Ngangkham Tanoubi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998081
|
|
NGANGKHAM TANOUBI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/831
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355197
|
24/03/2023
|
Ngangkham Abem
|
2009005WL001995
|
Ngangkham Abem
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998059
|
|
NGANGKHAM ABEM
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/832
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355198
|
24/03/2023
|
Sagolsem Mangolnganbi Devi
|
2009005WL001995
|
Sagolsem Mangolnganbi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998078
|
|
NGANGKHAM MANGOLNGANBI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/833
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355199
|
24/03/2023
|
Elangbam Ibemcha Devi
|
2009005WL001995
|
Elangbam Ibemcha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998079
|
|
ELANGBAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/837
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355201
|
24/03/2023
|
Ngangkham Subashini
|
2009005WL001995
|
Ngangkham Subashini
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998043
|
|
NGANGKHAM SUBASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/838
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355203
|
24/03/2023
|
Ngankham Ronichandra
|
2009005WL001995
|
Ngankham Ronichandra
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998096
|
|
NGANGKHAM RONICHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/843
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355207
|
24/03/2023
|
Maisnam Kirankumar
|
2009005WL001995
|
Maisnam Kirankumar
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998032
|
|
MAISNAM KIRANKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231924
|
231924
|
|
|
|
|
|
|
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/350
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355169
|
24/03/2023
|
Keisham Diamond Mangang
|
2009005WL001995
|
Keisham Diamond Mangang
|
00415
|
SBIN0000092
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998119
|
|
KEISHAM IBOTOMBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1561
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355020
|
24/03/2023
|
Thangjam Rabikanta Singh
|
2009005WL001995
|
Thangjam Rabikanta Singh
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998114
|
|
RABIKANTA THANGJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1579
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355021
|
24/03/2023
|
KONSAM ARJIT SINGH
|
2009005WL001995
|
KONSAM ARJIT SINGH
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998115
|
|
KONSAM ARJIT SINGH
|
UCO BANK(607066)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/342
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355164
|
24/03/2023
|
Laiphakpam Piyoshakhi
|
2009005WL001995
|
Laiphakpam Piyoshakhi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998117
|
|
LAIPHRAKPAM PRIYOSAKHI DEVI
|
UCO BANK(607066)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/346
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355166
|
24/03/2023
|
Ningombam Rameshor
|
2009005WL001995
|
Ningombam Rameshor
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998111
|
|
NINGOMBAM RAMESHWOR MEETEI
|
UCO BANK(607066)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/353
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355172
|
24/03/2023
|
Konjengbam Tombi
|
2009005WL001995
|
Konjengbam Tombi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998118
|
|
KONJENGBAM TOMBI SINGH
|
UCO BANK(607066)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/356
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355175
|
24/03/2023
|
N. Sanatombi
|
2009005WL001995
|
N. Sanatombi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998116
|
|
NANDEIBAM SANATOMBI DEVI
|
UCO BANK(607066)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/358
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355178
|
24/03/2023
|
A. Amumacha Devi
|
2009005WL001995
|
A. Amumacha Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998112
|
|
L O AMUMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/359
(Khurai Konsam Leikai)
|
2009005000NRG22240320220355179
|
24/03/2023
|
Waribam Johnson
|
2009005WL001995
|
Waribam Johnson
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0110998113
|
|
WARIBAM JOHNSON SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265056
|
265056
|
|
|
|
|
|
|
|