|
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-09-005-021-001/422
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356776
|
27/12/2022
|
Ashalat Devi Laitonjam
|
2009005WL002000
|
Ashalat Devi Laitonjam
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895477
|
|
WAIKHOM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/412
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356766
|
27/12/2022
|
RK Memcha Devi
|
2009005WL002000
|
RK Memcha Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895430
|
|
LAITONJAM MEMCHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1291
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356618
|
27/12/2022
|
Sagolsem Anita Devi
|
2009005WL002000
|
Sagolsem Anita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895427
|
|
YUMNAM ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1294
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356620
|
27/12/2022
|
Chabungbam Jamuna Devi
|
2009005WL002000
|
Chabungbam Jamuna Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895426
|
|
CHABUNGBAM JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1297
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356622
|
27/12/2022
|
Laishram Anita
|
2009005WL002000
|
Laishram Anita
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895417
|
|
LAISHRAM ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1304
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356627
|
27/12/2022
|
Nongthombam Jemota
|
2009005WL002000
|
Nongthombam Jemota
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895428
|
|
MRS NONGTHOMBAM JEMOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1308
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356631
|
27/12/2022
|
Thangjam Englandro
|
2009005WL002000
|
Thangjam Englandro
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895372
|
|
THANGJAM ENGLANDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1310
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356633
|
27/12/2022
|
Sagolsem Ahanbi Devi
|
2009005WL002000
|
Sagolsem Ahanbi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895422
|
|
SAGOLSEM AHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1311
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356635
|
27/12/2022
|
Laitonjam Ibetombi
|
2009005WL002000
|
Laitonjam Ibetombi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895429
|
|
THOKCHOM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1454
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356637
|
27/12/2022
|
Kangabam Sanatombi Devi
|
2009005WL002000
|
Kangabam Sanatombi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895420
|
|
MISS KANGABAM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1455
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356638
|
27/12/2022
|
Laitonbam Premila
|
2009005WL002000
|
Laitonbam Premila
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895421
|
|
LOITONGBAM ONGBI PREMILA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1456
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356639
|
27/12/2022
|
Keisham Rabi
|
2009005WL002000
|
Keisham Rabi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895433
|
|
KEISHAM RABBI MANGANG
|
MANIPUR RURAL BANK(607062)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1545
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356640
|
27/12/2022
|
Yumnam Roshan
|
2009005WL002000
|
Yumnam Roshan
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895393
|
|
YUMNAM ROSHAN
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/368
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356724
|
27/12/2022
|
Yumnam Memcha
|
2009005WL002000
|
Yumnam Memcha
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895383
|
|
MANOHARMAYUM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/369
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356725
|
27/12/2022
|
Yumnam Subhas
|
2009005WL002000
|
Yumnam Subhas
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895392
|
|
YUMNAM SUBHASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/371
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356726
|
27/12/2022
|
Yumnam Mema
|
2009005WL002000
|
Yumnam Mema
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895424
|
|
YUMNAM MEMMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/373
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356728
|
27/12/2022
|
Laishram Kulabi
|
2009005WL002000
|
Laishram Kulabi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895380
|
|
LAISHARM KULABI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/376
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356732
|
27/12/2022
|
Mayanglambam Leimakhubi Devi
|
2009005WL002000
|
Mayanglambam Leimakhubi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895381
|
|
MAYANGLAMBAM LEIMAKHUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/377
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356733
|
27/12/2022
|
Laishram Leibak
|
2009005WL002000
|
Laishram Leibak
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895378
|
|
LAITONJAM LEIBAKLOTPI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/379
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356735
|
27/12/2022
|
IROM BANDIKA DEVI
|
2009005WL002000
|
IROM BANDIKA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895394
|
|
NGANGKHAM BANDIKA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/384
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356737
|
27/12/2022
|
Sanasham Sushila
|
2009005WL002000
|
Sanasham Sushila
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895431
|
|
MRS SANSAM SUSHILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/386
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356739
|
27/12/2022
|
KONSAM IBEYAIMA DEVI
|
2009005WL002000
|
KONSAM IBEYAIMA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895391
|
|
KONSAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/387
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356741
|
27/12/2022
|
THIYAM BIMOLA DEVI
|
2009005WL002000
|
THIYAM BIMOLA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895374
|
|
THIYAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/393
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356749
|
27/12/2022
|
Ningthoujam Sakhi Devi
|
2009005WL002000
|
Ningthoujam Sakhi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895379
|
|
LAITONJAM SHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/400
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356754
|
27/12/2022
|
Sanasam Thoibi
|
2009005WL002000
|
Sanasam Thoibi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895432
|
|
HAOBIJAM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/401
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356755
|
27/12/2022
|
Pukhrambam Inaobi Devi
|
2009005WL002000
|
Pukhrambam Inaobi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895418
|
|
PUKHRAMBAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/403
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356759
|
27/12/2022
|
Ningombam Chaobi Devi
|
2009005WL002000
|
Ningombam Chaobi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895419
|
|
NINGOMBAM CHAOBI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/405
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356761
|
27/12/2022
|
Thokchom Memcha Devi
|
2009005WL002000
|
Thokchom Memcha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895384
|
|
KONSAM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/411
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356765
|
27/12/2022
|
Yumnam Sanahanbi
|
2009005WL002000
|
Yumnam Sanahanbi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895385
|
|
LAISHRAM SANAHANBI LEIMA
|
BANK OF INDIA(508505)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/413
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356767
|
27/12/2022
|
Yumnam Kiranmala
|
2009005WL002000
|
Yumnam Kiranmala
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895395
|
|
THOKCHOM KIRANMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/421
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356775
|
27/12/2022
|
Th Chaoba Devi
|
2009005WL002000
|
Th Chaoba Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895423
|
|
NINGOMBAM CHAOBA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/426
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356780
|
27/12/2022
|
Yumnam Nirupama
|
2009005WL002000
|
Yumnam Nirupama
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895386
|
|
MAIBAM NIRUPAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/439
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356787
|
27/12/2022
|
Laitonjam Sudhir
|
2009005WL002000
|
Laitonjam Sudhir
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895373
|
|
LAITONJAM SUDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/52
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356791
|
27/12/2022
|
KONSAM RAJEN Singh
|
2009005WL002000
|
KONSAM RAJEN Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895416
|
|
KONSAM RAJEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/717
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356796
|
27/12/2022
|
Namoijam Binodini
|
2009005WL002000
|
Namoijam Binodini
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895387
|
|
NAMOIJAM BINODINI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/729
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356802
|
27/12/2022
|
Leichombam Bijaya
|
2009005WL002000
|
Leichombam Bijaya
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895388
|
|
LEICHOMBAM BIJIYA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/738
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356806
|
27/12/2022
|
WARIBAM PRADIPKUMAR MEITEI
|
2009005WL002000
|
WARIBAM PRADIPKUMAR MEITEI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895434
|
|
MR WARIBAM PRADIPKUMAR MEITEI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/743
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356807
|
27/12/2022
|
Konsam Jugeshor
|
2009005WL002000
|
Konsam Jugeshor
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895389
|
|
KONSAM JUGESHWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/745
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356809
|
27/12/2022
|
Thangjam Nandrani
|
2009005WL002000
|
Thangjam Nandrani
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895382
|
|
THANGJAM NANDARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/746
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356810
|
27/12/2022
|
Yumnam Ranjita
|
2009005WL002000
|
Yumnam Ranjita
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895375
|
|
NAOROIBAM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/856
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356814
|
27/12/2022
|
Waribam Yaima
|
2009005WL002000
|
Waribam Yaima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895390
|
|
WARIBAM YAIMA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/870
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356817
|
27/12/2022
|
Yumnam Samananda
|
2009005WL002000
|
Yumnam Samananda
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895376
|
|
YUMNAM SOMANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/872
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356818
|
27/12/2022
|
Soyam Sakhitombi
|
2009005WL002000
|
Soyam Sakhitombi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895377
|
|
SOYAM SHAKHITOMBI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/877
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356820
|
27/12/2022
|
Thokchom Indu Devi
|
2009005WL002000
|
Thokchom Indu Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895425
|
|
NINGOMBAM INDU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126504
|
126504
|
|
|
|
|
|
|
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1298
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356623
|
27/12/2022
|
N.Mikhubi
|
2009005WL002000
|
N.Mikhubi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895443
|
|
NINGOMBAMONGBI MIKHUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1300
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356624
|
27/12/2022
|
Laitonjam Kunjarani
|
2009005WL002000
|
Laitonjam Kunjarani
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895452
|
|
LAITONJAM KUNJARANI LEIMA
|
UCO BANK(607066)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1301
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356625
|
27/12/2022
|
W.Ishworchandra
|
2009005WL002000
|
W.Ishworchandra
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895448
|
|
WARIBAM ISHWORCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1307
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356629
|
27/12/2022
|
Ningombam Somendro
|
2009005WL002000
|
Ningombam Somendro
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895397
|
|
NINGOMBAM SOMORENDRO SINGH
|
UCO BANK(607066)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1574
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356642
|
27/12/2022
|
Laitonjam Ratan Singh
|
2009005WL002000
|
Laitonjam Ratan Singh
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895439
|
|
LAITONJAM RATAN SINGH
|
UCO BANK(607066)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1576
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356644
|
27/12/2022
|
SHIJAGURUMAYUM SURCHANDRA SHARMA
|
2009005WL002000
|
SHIJAGURUMAYUM SURCHANDRA SHARMA
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895414
|
|
SHIJAGURUMAYAM SURCHANDRA SHARMA
|
UCO BANK(607066)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1577
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356646
|
27/12/2022
|
YUMNAM SONA DEVi
|
2009005WL002000
|
YUMNAM SONA DEVi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895415
|
|
YUMNAM SONA DEVI
|
UCO BANK(607066)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1578
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356648
|
27/12/2022
|
KONSAM BABITA DEVI
|
2009005WL002000
|
KONSAM BABITA DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895440
|
|
KONSAM BABITA DEVI
|
UCO BANK(607066)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1580
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356650
|
27/12/2022
|
TOIJAM RANJANA DEVI
|
2009005WL002000
|
TOIJAM RANJANA DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895441
|
|
TOIJAM RANJANA DEVI
|
UCO BANK(607066)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1581
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356651
|
27/12/2022
|
WARIBAM CHITRANI CHANU
|
2009005WL002000
|
WARIBAM CHITRANI CHANU
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895436
|
|
WARIBAM CHITRANI CHANU
|
UCO BANK(607066)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1585
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356652
|
27/12/2022
|
LAITONJAM KUMARJIT SINGH
|
2009005WL002000
|
LAITONJAM KUMARJIT SINGH
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895438
|
|
LAITONJAM KUMARJIT SINGH
|
UCO BANK(607066)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1624
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356653
|
27/12/2022
|
SANASAM CHAOBA DEVI
|
2009005WL002000
|
SANASAM CHAOBA DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895442
|
|
SANASAM CHAOBA DEVI
|
UCO BANK(607066)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/362
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356721
|
27/12/2022
|
Waribam Abom
|
2009005WL002000
|
Waribam Abom
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895435
|
|
WARIBAM ABOM MEETEI
|
UCO BANK(607066)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/364
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356722
|
27/12/2022
|
Irungbam Naobi Devi
|
2009005WL002000
|
Irungbam Naobi Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895476
|
|
IRUNGBAM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/372
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356727
|
27/12/2022
|
Shijagurumayum Sorojini
|
2009005WL002000
|
Shijagurumayum Sorojini
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895403
|
|
SHIJAGURUMAYUM ONGBI SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/374
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356730
|
27/12/2022
|
Mayanglambam Mani
|
2009005WL002000
|
Mayanglambam Mani
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895411
|
|
MAYANGLAMBAM MANI MEITEI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/381
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356736
|
27/12/2022
|
M. Nirmala
|
2009005WL002000
|
M. Nirmala
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895467
|
|
MEISNAM NIRMALA DEVI
|
UCO BANK(607066)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/385
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356738
|
27/12/2022
|
Keisham Chaobi
|
2009005WL002000
|
Keisham Chaobi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895399
|
|
KEISHAM O CHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/389
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356744
|
27/12/2022
|
Maibam Sumati Devi
|
2009005WL002000
|
Maibam Sumati Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895453
|
|
MAIBAM SUMATI
|
UCO BANK(607066)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/390
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356746
|
27/12/2022
|
Laitonjam Munal
|
2009005WL002000
|
Laitonjam Munal
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895407
|
|
LAITONJAM MUNAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/391
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356747
|
27/12/2022
|
Laitonjam Indubala
|
2009005WL002000
|
Laitonjam Indubala
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895404
|
|
OINAM INDUBALA DEVI
|
UCO BANK(607066)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/392
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356748
|
27/12/2022
|
L. Bina
|
2009005WL002000
|
L. Bina
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895447
|
|
LAITONJAM BINA DEVI
|
UCO BANK(607066)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/395
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356750
|
27/12/2022
|
Laitonjam Sobhashini
|
2009005WL002000
|
Laitonjam Sobhashini
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895457
|
|
SAGOLSEM SHOBASINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/396
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356751
|
27/12/2022
|
Laitonjam Ibocha
|
2009005WL002000
|
Laitonjam Ibocha
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895456
|
|
LAITONJAM IBOMCHA SINGH
|
UCO BANK(607066)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/397
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356752
|
27/12/2022
|
Yaikhom Phulindro
|
2009005WL002000
|
Yaikhom Phulindro
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895465
|
|
YAIKHOM PHULINDRO
|
UCO BANK(607066)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/398
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356753
|
27/12/2022
|
Yumnam Kamala
|
2009005WL002000
|
Yumnam Kamala
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895400
|
|
YUMNAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/402
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356757
|
27/12/2022
|
Usham Sandhyarani
|
2009005WL002000
|
Usham Sandhyarani
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895409
|
|
MAYANGLAMBAM SANDHYARANI DEVI
|
UCO BANK(607066)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/408
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356763
|
27/12/2022
|
Konsam Mema
|
2009005WL002000
|
Konsam Mema
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895398
|
|
KONSAM MEMA DEVI
|
UCO BANK(607066)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/416
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356771
|
27/12/2022
|
Y.Saroja
|
2009005WL002000
|
Y.Saroja
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895450
|
|
YENDRENBAM SAROJA DEVI
|
UCO BANK(607066)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/417
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356772
|
27/12/2022
|
Waribam Bina
|
2009005WL002000
|
Waribam Bina
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895408
|
|
WARIBAM BINA DEVI
|
UCO BANK(607066)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/418
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356773
|
27/12/2022
|
AS Usharani Devi
|
2009005WL002000
|
AS Usharani Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895472
|
|
AS USHARANI DEVI
|
UCO BANK(607066)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/423
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356777
|
27/12/2022
|
Konsam Nirmala
|
2009005WL002000
|
Konsam Nirmala
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895401
|
|
KONSAM NIRMALA DEVI
|
UCO BANK(607066)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/424
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356778
|
27/12/2022
|
Laitonjam Landhoni
|
2009005WL002000
|
Laitonjam Landhoni
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895396
|
|
WAIROKPAM LANDHONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/425
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356779
|
27/12/2022
|
Keisham Radhe
|
2009005WL002000
|
Keisham Radhe
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895410
|
|
PUKHRAMBAM RADHE DEVI
|
UCO BANK(607066)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/427
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356781
|
27/12/2022
|
Ngangkham Rajen
|
2009005WL002000
|
Ngangkham Rajen
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895471
|
|
NGANGKHAM RAJEN SINGH
|
UCO BANK(607066)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/428
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356782
|
27/12/2022
|
Konsam Sorojini Devi
|
2009005WL002000
|
Konsam Sorojini Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895451
|
|
MS LEIMAPOKPAM SOROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/429
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356783
|
27/12/2022
|
Laitonjam Ranjana
|
2009005WL002000
|
Laitonjam Ranjana
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895462
|
|
LAITONJAM RANJANA
|
UCO BANK(607066)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/430
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356784
|
27/12/2022
|
Laitonjam Tomcha
|
2009005WL002000
|
Laitonjam Tomcha
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895459
|
|
LAITONJAM TOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/431
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356785
|
27/12/2022
|
Laitonjam Joychandra
|
2009005WL002000
|
Laitonjam Joychandra
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895466
|
|
LAITONJAM JOYCHANDRA SINGH
|
UCO BANK(607066)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/443
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356788
|
27/12/2022
|
L. Kunjarashi
|
2009005WL002000
|
L. Kunjarashi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895468
|
|
LEICHOMBAM KUNJARASHI DEVI
|
UCO BANK(607066)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/447
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356789
|
27/12/2022
|
Leichombam Bimola Devi
|
2009005WL002000
|
Leichombam Bimola Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895475
|
|
LEICHOMBAM BIMOLA DEVI
|
UCO BANK(607066)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/712
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356792
|
27/12/2022
|
Yumnam Ganga
|
2009005WL002000
|
Yumnam Ganga
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895405
|
|
LAIYENGBAM GANGA DEVI
|
UCO BANK(607066)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/713
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356793
|
27/12/2022
|
Ch. Ashangbi
|
2009005WL002000
|
Ch. Ashangbi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895445
|
|
CHANAMTHABAM ASHANGBI DEVI
|
UCO BANK(607066)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/715
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356795
|
27/12/2022
|
K. Memcha
|
2009005WL002000
|
K. Memcha
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895473
|
|
WAHENGBAM MEMCHA DEVI
|
UCO BANK(607066)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/720
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356797
|
27/12/2022
|
Leichombam Shyama Devi
|
2009005WL002000
|
Leichombam Shyama Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895413
|
|
LEICHOMBAM SHAMA DEVI
|
UCO BANK(607066)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/721
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356798
|
27/12/2022
|
Yumnam Premeshowri
|
2009005WL002000
|
Yumnam Premeshowri
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895406
|
|
Mr. YUMNAM PREMESHORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/722
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356799
|
27/12/2022
|
Khongbantabam Momocha Singh
|
2009005WL002000
|
Khongbantabam Momocha Singh
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895449
|
|
KHONGBANTABAM MOMOCHA SINGH
|
UCO BANK(607066)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/728
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356801
|
27/12/2022
|
Yumnam Loidangsana Devi
|
2009005WL002000
|
Yumnam Loidangsana Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895412
|
|
R K LOIDANGSANA
|
UCO BANK(607066)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/731
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356803
|
27/12/2022
|
Th. Romita Devi
|
2009005WL002000
|
Th. Romita Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895446
|
|
THANGJAM ROMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/734
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356804
|
27/12/2022
|
Kh. Baby
|
2009005WL002000
|
Kh. Baby
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895444
|
|
KHUNDOM BABY DEVI
|
UCO BANK(607066)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/797
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356811
|
27/12/2022
|
Ningombam Naba
|
2009005WL002000
|
Ningombam Naba
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895469
|
|
NINGOMBAM NABACHANDRA
|
UCO BANK(607066)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/799
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356812
|
27/12/2022
|
Ningombam Tomba
|
2009005WL002000
|
Ningombam Tomba
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895470
|
|
NINGOMBAM TOMBA SINGH
|
UCO BANK(607066)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/854
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356813
|
27/12/2022
|
Thangjam Jugindro
|
2009005WL002000
|
Thangjam Jugindro
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895463
|
|
THANGJAM JUGINDRO SINGH
|
UCO BANK(607066)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/859
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356815
|
27/12/2022
|
Nandeibam Aboy
|
2009005WL002000
|
Nandeibam Aboy
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895474
|
|
NANDEIBAM ABOYKUMAR SINGH
|
UCO BANK(607066)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/868
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356816
|
27/12/2022
|
Th. Sobita
|
2009005WL002000
|
Th. Sobita
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895458
|
|
THOUDAM SOBITA DEVI
|
UCO BANK(607066)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/875
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356819
|
27/12/2022
|
Khongbantabam Achouba
|
2009005WL002000
|
Khongbantabam Achouba
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895402
|
|
KHONGBANTABAM ACHOUBA MEITE
|
UCO BANK(607066)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/885
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356823
|
27/12/2022
|
Konsam Meghachand
|
2009005WL002000
|
Konsam Meghachand
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895454
|
|
KONSAM MEGHACHANDRA SINGH
|
UCO BANK(607066)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/890
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356825
|
27/12/2022
|
Laitonjam Sanaton
|
2009005WL002000
|
Laitonjam Sanaton
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895437
|
|
LAITONJAM SANATON SINGH
|
UCO BANK(607066)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/891
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356826
|
27/12/2022
|
Laitonjam Herojit
|
2009005WL002000
|
Laitonjam Herojit
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895464
|
|
LAITONJAM HEROJIT SINGH
|
UCO BANK(607066)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/892
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356827
|
27/12/2022
|
Laitonjam Rojit
|
2009005WL002000
|
Laitonjam Rojit
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895455
|
|
LAITONJAM ROJIT SINGH
|
UCO BANK(607066)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/893
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356828
|
27/12/2022
|
Laitonjam Basant
|
2009005WL002000
|
Laitonjam Basant
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895460
|
|
LAITONJAM BASANT SINGH
|
UCO BANK(607066)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/895
(Khurai Konsam Leikai)
|
2009005000NRG22240320220356829
|
27/12/2022
|
Yaikhom Ratankuma
|
2009005WL002000
|
Yaikhom Ratankuma
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460895461
|
|
YAIKHOM RATANKUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186744
|
186744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319272
|
319272
|
|
|
|
|
|
|
|