|
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-09-005-021-001/1262
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351834
|
27/12/2022
|
Thangjam Premita Leima
|
2009005WL001984
|
Thangjam Premita Leima
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896039
|
|
THANGJAM PREMITA LEIMA
|
UCO BANK(607066)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/571
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351912
|
27/12/2022
|
Sukham Mandakini Devi
|
2009005WL001984
|
Sukham Mandakini Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896014
|
|
SUKHAM MANDAKINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/588
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351922
|
27/12/2022
|
Thokchom Indira
|
2009005WL001984
|
Thokchom Indira
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896013
|
|
THOKCHOM INDIRA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/674
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351963
|
27/12/2022
|
Yungkham Dasumati Devi
|
2009005WL001984
|
Yungkham Dasumati Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Rejected
|
28/12/2022
|
|
7460896056
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1007
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351830
|
27/12/2022
|
Thoudam Sanju Devi
|
2009005WL001984
|
Thoudam Sanju Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896023
|
|
MRS THOUDAM SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1009
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351831
|
27/12/2022
|
Pangambam Haribala Devi
|
2009005WL001984
|
Pangambam Haribala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896022
|
|
NANDEIBAM HARIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1261
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351833
|
27/12/2022
|
Konsam Chingkheinganba
|
2009005WL001984
|
Konsam Chingkheinganba
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896010
|
|
KONSAM CHINGKHEINGANBA MEITEI
|
IDBI BANK(607095)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1268
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351835
|
27/12/2022
|
Khoirom Bicky
|
2009005WL001984
|
Khoirom Bicky
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896018
|
|
KHOIROM BICKY MEITEI
|
IDBI BANK(607095)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1269
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351836
|
27/12/2022
|
Pangsatabam Sujalata Devi
|
2009005WL001984
|
Pangsatabam Sujalata Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896042
|
|
KONSAM SUJATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1271
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351837
|
27/12/2022
|
Longjam Guni Devi
|
2009005WL001984
|
Longjam Guni Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896024
|
|
LONGJAM GUNAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1277
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351839
|
27/12/2022
|
Konsam Surjit
|
2009005WL001984
|
Konsam Surjit
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896040
|
|
KONSAM SURJIT MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1285
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351840
|
27/12/2022
|
Lairellakpam Bidyarani Chanu
|
2009005WL001984
|
Lairellakpam Bidyarani Chanu
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896070
|
|
LAIRELLAKPAM BIDYARANI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1287
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351841
|
27/12/2022
|
K.Ramananda
|
2009005WL001984
|
K.Ramananda
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896008
|
|
KONSAM RAMANANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/558
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351905
|
27/12/2022
|
Ningthoujam Amurei Leima
|
2009005WL001984
|
Ningthoujam Amurei Leima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896044
|
|
HEIKRUJAM AMUREI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/559
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351906
|
27/12/2022
|
Leishangthem Priyobati Devi
|
2009005WL001984
|
Leishangthem Priyobati Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896061
|
|
LEISHANGTHEM PRIYOBATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/560
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351907
|
27/12/2022
|
Thokchom Bala Devi
|
2009005WL001984
|
Thokchom Bala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896049
|
|
THOKCHOM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/567
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351909
|
27/12/2022
|
Konsam Memei
|
2009005WL001984
|
Konsam Memei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896036
|
|
MRS KARAM MEMEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/569
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351910
|
27/12/2022
|
Naorem Leibaklei
|
2009005WL001984
|
Naorem Leibaklei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896021
|
|
KONSAM LEIBAKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/573
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351913
|
27/12/2022
|
Thangjam Yaimbi Devi
|
2009005WL001984
|
Thangjam Yaimbi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896053
|
|
KONSAM YAIMABI DEVI W/O MANIMOHON
|
MANIPUR RURAL BANK(607062)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/575
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351915
|
27/12/2022
|
Warepam Bimola Devi
|
2009005WL001984
|
Warepam Bimola Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896045
|
|
NAOROIBAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/577
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351916
|
27/12/2022
|
Konsam Janaki
|
2009005WL001984
|
Konsam Janaki
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896038
|
|
KONSAM JANAKI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/578
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351917
|
27/12/2022
|
Konsam Loidang
|
2009005WL001984
|
Konsam Loidang
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896052
|
|
KONSAM LOITANG
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/579
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351918
|
27/12/2022
|
Konsam Meri Devi
|
2009005WL001984
|
Konsam Meri Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896016
|
|
KONSAM MERI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/586
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351920
|
27/12/2022
|
Laishram Chaobi Devi
|
2009005WL001984
|
Laishram Chaobi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896043
|
|
LAISHRAM CHAOBI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/587
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351921
|
27/12/2022
|
Naoroibam Nungshirei Devi
|
2009005WL001984
|
Naoroibam Nungshirei Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896035
|
|
NAOROIBAM NUNGSHIREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/589
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351923
|
27/12/2022
|
Thangjam Ibechoubi
|
2009005WL001984
|
Thangjam Ibechoubi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896015
|
|
THANGJAM IBECHAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/594
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351924
|
27/12/2022
|
Yumlembam Babita Devi
|
2009005WL001984
|
Yumlembam Babita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896033
|
|
YUMLEMBAM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/597
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351927
|
27/12/2022
|
Chabungbam Manishang Leima
|
2009005WL001984
|
Chabungbam Manishang Leima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896041
|
|
CHABUNGBAM MANISHANG LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/600
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351928
|
27/12/2022
|
Nongmeithem Shanta
|
2009005WL001984
|
Nongmeithem Shanta
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896064
|
|
NONGMAITHEM SANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/601
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351929
|
27/12/2022
|
Nongmeithem Jiban
|
2009005WL001984
|
Nongmeithem Jiban
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896031
|
|
NONGMAITHEM JIBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/603
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351930
|
27/12/2022
|
Nongmeithem Ranjana
|
2009005WL001984
|
Nongmeithem Ranjana
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896067
|
|
NONGMAITHEM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/604
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351931
|
27/12/2022
|
Nongmaithem Soro Leima
|
2009005WL001984
|
Nongmaithem Soro Leima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896063
|
|
NONGMAITHEM SORO LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/606
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351933
|
27/12/2022
|
Nongmaithem Purnima
|
2009005WL001984
|
Nongmaithem Purnima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896066
|
|
NONGMAITHEM PURNIMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/608
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351935
|
27/12/2022
|
Chingangbam Nungshitombi
|
2009005WL001984
|
Chingangbam Nungshitombi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896057
|
|
CHINGANGBAM NUNGSITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/609
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351936
|
27/12/2022
|
Nongmaithem Bala Leima
|
2009005WL001984
|
Nongmaithem Bala Leima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896030
|
|
NONGMAITHEM BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/611
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351937
|
27/12/2022
|
Nongmaithem MinakumariDevi
|
2009005WL001984
|
Nongmaithem MinakumariDevi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896009
|
|
SADOKPAM MINAKUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/612
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351938
|
27/12/2022
|
Ningthoujam Ashangbi Devi
|
2009005WL001984
|
Ningthoujam Ashangbi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896047
|
|
NINGTHOUJAM ASHANGBI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/632
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351940
|
27/12/2022
|
Telem Bilashini
|
2009005WL001984
|
Telem Bilashini
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896073
|
|
TELEM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/636
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351941
|
27/12/2022
|
Kharibam Thoibi Devi
|
2009005WL001984
|
Kharibam Thoibi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896034
|
|
KHARIBAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/637
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351942
|
27/12/2022
|
Laitonjam Ashalata
|
2009005WL001984
|
Laitonjam Ashalata
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896020
|
|
LAITONJAM ASHALATA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/639
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351944
|
27/12/2022
|
Laitonjam Ranjana
|
2009005WL001984
|
Laitonjam Ranjana
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896026
|
|
LAITONJAM RANJANA
|
AXIS BANK(607153)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/640
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351945
|
27/12/2022
|
Angom Dasulata Devi
|
2009005WL001984
|
Angom Dasulata Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896060
|
|
LAITONJAM DASULATA
|
MANIPUR RURAL BANK(607062)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/642
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351946
|
27/12/2022
|
Laishram Surbala Devi
|
2009005WL001984
|
Laishram Surbala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896050
|
|
LOUKRAKPAM SURBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/645
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351947
|
27/12/2022
|
Wahengbam Ibetombi
|
2009005WL001984
|
Wahengbam Ibetombi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896025
|
|
WAHENGBAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/646
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351948
|
27/12/2022
|
Nongmaithem Bijenti
|
2009005WL001984
|
Nongmaithem Bijenti
|
00349
|
PSIB0021092
|
3012
|
3012
|
Rejected
|
28/12/2022
|
|
7460896028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/649
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351949
|
27/12/2022
|
Wakambam Sanahanbi Devi
|
2009005WL001984
|
Wakambam Sanahanbi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896054
|
|
WAKAMBAM SANAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/653
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351951
|
27/12/2022
|
Konsam Isheihanbi
|
2009005WL001984
|
Konsam Isheihanbi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896068
|
|
KONSAM ISHEIHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/658
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351954
|
27/12/2022
|
Thangjam Kombirei
|
2009005WL001984
|
Thangjam Kombirei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896058
|
|
THANGJAM KOMBIREI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/662
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351955
|
27/12/2022
|
Konsam Inaobi Leima
|
2009005WL001984
|
Konsam Inaobi Leima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896019
|
|
MRS KONSAM INAOBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/664
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351956
|
27/12/2022
|
Takhelmayum Sunita
|
2009005WL001984
|
Takhelmayum Sunita
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896037
|
|
TAKHELMAYUM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/665
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351957
|
27/12/2022
|
Leiphangbam Swarnalata
|
2009005WL001984
|
Leiphangbam Swarnalata
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896072
|
|
LEIPHANGBAM SWARNALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/670
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351961
|
27/12/2022
|
Thangjam Sabitri
|
2009005WL001984
|
Thangjam Sabitri
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896032
|
|
THANGJAM SABITRI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/673
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351962
|
27/12/2022
|
Konsam Leibaklei
|
2009005WL001984
|
Konsam Leibaklei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896071
|
|
LAISHRAM LEIBAKLEI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/675
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351964
|
27/12/2022
|
Nongmaithem Ibecha
|
2009005WL001984
|
Nongmaithem Ibecha
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896065
|
|
NONGMAITHEM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/676
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351965
|
27/12/2022
|
Sagolsem Sunibala Devi
|
2009005WL001984
|
Sagolsem Sunibala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896027
|
|
SAGOLSEM SUNIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/958
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351969
|
27/12/2022
|
RK Robita Devi
|
2009005WL001984
|
RK Robita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896048
|
|
MRS RAJKUMARI ROBITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/962
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351971
|
27/12/2022
|
Ashem Jina Devi
|
2009005WL001984
|
Ashem Jina Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896051
|
|
ASHEM JINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/971
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351973
|
27/12/2022
|
Konsam Sapana Devi
|
2009005WL001984
|
Konsam Sapana Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896017
|
|
KONSAM SAPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/974
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351974
|
27/12/2022
|
Thokchom Romibala Devi
|
2009005WL001984
|
Thokchom Romibala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896012
|
|
THOKCHOM ROMIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/977
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351975
|
27/12/2022
|
Naoroibam Manju
|
2009005WL001984
|
Naoroibam Manju
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896046
|
|
AYEKPAM MANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/981
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351977
|
27/12/2022
|
Konsam Ichal Leima
|
2009005WL001984
|
Konsam Ichal Leima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896059
|
|
KONSAM ICHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/982
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351978
|
27/12/2022
|
Khumukcham Leima Chanu
|
2009005WL001984
|
Khumukcham Leima Chanu
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896029
|
|
KHUMUKCHAM LEIMA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/985
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351980
|
27/12/2022
|
Thangjam Dhanapati
|
2009005WL001984
|
Thangjam Dhanapati
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896069
|
|
THANGJAM DHANAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/993
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351981
|
27/12/2022
|
Loukrakpam Tharoshang
|
2009005WL001984
|
Loukrakpam Tharoshang
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896062
|
|
LOUKRAKPAM THAROSHANG DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/997
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351982
|
27/12/2022
|
Konsam Kunjarashi
|
2009005WL001984
|
Konsam Kunjarashi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896011
|
|
KONSAM KUNJARASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183732
|
183732
|
|
|
|
|
|
|
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/595
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351925
|
27/12/2022
|
K. Pakpi
|
2009005WL001984
|
K. Pakpi
|
00415
|
SBIN0000092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896074
|
|
KONSAM PAKPI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/596
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351926
|
27/12/2022
|
Thoudam Sonia
|
2009005WL001984
|
Thoudam Sonia
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896080
|
|
THOUDAM SONIA
|
UCO BANK(607066)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/638
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351943
|
27/12/2022
|
Laitonjam Tomba
|
2009005WL001984
|
Laitonjam Tomba
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896007
|
|
LAITONJAM TOMBA SINGH
|
UCO BANK(607066)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/652
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351950
|
27/12/2022
|
Tharoijam Loitang Devi
|
2009005WL001984
|
Tharoijam Loitang Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896006
|
|
THAROIJAM LOITANG DEVI
|
UCO BANK(607066)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/656
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351953
|
27/12/2022
|
Nameirakpam Sunibala Devi
|
2009005WL001984
|
Nameirakpam Sunibala Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896078
|
|
NAMEIRAKPAM SUNIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/667
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351958
|
27/12/2022
|
Chandam Thajamanbi
|
2009005WL001984
|
Chandam Thajamanbi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896076
|
|
CHANDAM THAJAMANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/668
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351959
|
27/12/2022
|
Konjengbam Nivanoni Devi
|
2009005WL001984
|
Konjengbam Nivanoni Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896055
|
|
KONJENGBAM NIVANONI DEVI
|
UCO BANK(607066)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/669
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351960
|
27/12/2022
|
Wahengbam Thaba
|
2009005WL001984
|
Wahengbam Thaba
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896079
|
|
WAHENGBAM THABA DEVI
|
UCO BANK(607066)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/913
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351968
|
27/12/2022
|
Naorem Sonika Devi
|
2009005WL001984
|
Naorem Sonika Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896081
|
|
NAOREM SONIKA DEVI
|
UCO BANK(607066)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/959
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351970
|
27/12/2022
|
Heigrujam Landhoni Leima
|
2009005WL001984
|
Heigrujam Landhoni Leima
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896077
|
|
HEIGRUJAM LANDHONI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/970
(Khurai Konsam Leikai)
|
2009005000NRG22240320220351972
|
27/12/2022
|
Senjam Angoubi
|
2009005WL001984
|
Senjam Angoubi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460896075
|
|
SENJAM ANGOUBI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228912
|
228912
|
|
|
|
|
|
|
|