|
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-09-005-021-001/1017
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046591
|
28/06/2022
|
Tekcham Thasana Devi
|
2009005WL000483
|
Tekcham Thasana Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052697
|
|
TEKCHAM THASANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1262
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046603
|
28/06/2022
|
Thangjam Premita Leima
|
2009005WL000483
|
Thangjam Premita Leima
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052741
|
|
THANGJAM PREMITA LEIMA
|
UCO BANK(607066)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/571
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046711
|
28/06/2022
|
Sukham Mandakini Devi
|
2009005WL000483
|
Sukham Mandakini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052708
|
|
SUKHAM MANDAKINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/588
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046721
|
28/06/2022
|
Thokchom Indira
|
2009005WL000483
|
Thokchom Indira
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052706
|
|
THOKCHOM INDIRA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/629
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046753
|
28/06/2022
|
Wahengbam Mema Devi
|
2009005WL000483
|
Wahengbam Mema Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052726
|
|
WAHENGBAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/674
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046779
|
28/06/2022
|
Yungkham Dasumati Devi
|
2009005WL000483
|
Yungkham Dasumati Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Rejected
|
01/07/2022
|
|
2606052722
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1000
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046584
|
28/06/2022
|
Laitonjam chandra
|
2009005WL000483
|
Laitonjam chandra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052699
|
|
LAITONJAM CHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1007
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046585
|
28/06/2022
|
Thoudam Sanju Devi
|
2009005WL000483
|
Thoudam Sanju Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052723
|
|
MRS THOUDAM SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1009
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046586
|
28/06/2022
|
Pangambam Haribala Devi
|
2009005WL000483
|
Pangambam Haribala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052721
|
|
NANDEIBAM HARIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1016
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046590
|
28/06/2022
|
Nongmaithem Kananbala
|
2009005WL000483
|
Nongmaithem Kananbala
|
00349
|
PSIB0021092
|
1506
|
1506
|
Rejected
|
01/07/2022
|
|
2606052771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1018
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046592
|
28/06/2022
|
Soraisam Suni Leima
|
2009005WL000483
|
Soraisam Suni Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052749
|
|
SORAISAM SUNI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1022
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046594
|
28/06/2022
|
Naoroibam Dhawan
|
2009005WL000483
|
Naoroibam Dhawan
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606052754
|
|
NAOROIBAM DHAWAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1055
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046598
|
28/06/2022
|
Thangjam Amu
|
2009005WL000483
|
Thangjam Amu
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052696
|
|
THANGJAM AMU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1258
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046600
|
28/06/2022
|
Thounaojam Mema Devi
|
2009005WL000483
|
Thounaojam Mema Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606052702
|
|
THOUNAOJAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1259
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046601
|
28/06/2022
|
Nongmaithem Mangi
|
2009005WL000483
|
Nongmaithem Mangi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606052718
|
|
NONGMAITHEM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1261
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046602
|
28/06/2022
|
Konsam Chingkheinganba
|
2009005WL000483
|
Konsam Chingkheinganba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052703
|
|
KONSAM CHINGKHEINGANBA MEITEI
|
IDBI BANK(607095)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1268
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046604
|
28/06/2022
|
Khoirom Bicky
|
2009005WL000483
|
Khoirom Bicky
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052714
|
|
KHOIROM BICKY MEITEI
|
IDBI BANK(607095)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1269
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046605
|
28/06/2022
|
Pangsatabam Sujalata Devi
|
2009005WL000483
|
Pangsatabam Sujalata Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052744
|
|
KONSAM SUJATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1271
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046606
|
28/06/2022
|
Longjam Guni Devi
|
2009005WL000483
|
Longjam Guni Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606052724
|
|
LONGJAM GUNAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1277
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046608
|
28/06/2022
|
Konsam Surjit
|
2009005WL000483
|
Konsam Surjit
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052742
|
|
KONSAM SURJIT MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1278
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046609
|
28/06/2022
|
Nongmaithem Ronita
|
2009005WL000483
|
Nongmaithem Ronita
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052720
|
|
Nongmaithem Ronita Devi
|
BANK OF BARODA(606985)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1280
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046610
|
28/06/2022
|
Nongmaithem Dinachandra
|
2009005WL000483
|
Nongmaithem Dinachandra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606052728
|
|
NONGMAITHEM DINACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1285
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046611
|
28/06/2022
|
Lairellakpam Bidyarani Chanu
|
2009005WL000483
|
Lairellakpam Bidyarani Chanu
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052779
|
|
LAIRELLAKPAM BIDYARANI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1287
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046612
|
28/06/2022
|
K.Ramananda
|
2009005WL000483
|
K.Ramananda
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052700
|
|
KONSAM RAMANANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/558
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046704
|
28/06/2022
|
Ningthoujam Amurei Leima
|
2009005WL000483
|
Ningthoujam Amurei Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052746
|
|
HEIKRUJAM AMUREI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/559
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046705
|
28/06/2022
|
Leishangthem Priyobati Devi
|
2009005WL000483
|
Leishangthem Priyobati Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052766
|
|
LEISHANGTHEM PRIYOBATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/560
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046706
|
28/06/2022
|
Thokchom Bala Devi
|
2009005WL000483
|
Thokchom Bala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606052752
|
|
THOKCHOM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/567
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046708
|
28/06/2022
|
Konsam Memei
|
2009005WL000483
|
Konsam Memei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052738
|
|
MRS KARAM MEMEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/569
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046709
|
28/06/2022
|
Naorem Leibaklei
|
2009005WL000483
|
Naorem Leibaklei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606052719
|
|
KONSAM LEIBAKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/573
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046712
|
28/06/2022
|
Thangjam Yaimbi Devi
|
2009005WL000483
|
Thangjam Yaimbi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606052757
|
|
KONSAM YAIMABI DEVI W/O MANIMOHON
|
MANIPUR RURAL BANK(607062)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/575
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046714
|
28/06/2022
|
Warepam Bimola Devi
|
2009005WL000483
|
Warepam Bimola Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052747
|
|
NAOROIBAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/577
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046715
|
28/06/2022
|
Konsam Janaki
|
2009005WL000483
|
Konsam Janaki
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052740
|
|
KONSAM JANAKI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/578
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046716
|
28/06/2022
|
Konsam Loidang
|
2009005WL000483
|
Konsam Loidang
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052756
|
|
KONSAM LOITANG
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/579
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046717
|
28/06/2022
|
Konsam Meri Devi
|
2009005WL000483
|
Konsam Meri Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052710
|
|
KONSAM MERI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/586
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046719
|
28/06/2022
|
Laishram Chaobi Devi
|
2009005WL000483
|
Laishram Chaobi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052745
|
|
LAISHRAM CHAOBI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/587
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046720
|
28/06/2022
|
Naoroibam Nungshirei Devi
|
2009005WL000483
|
Naoroibam Nungshirei Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606052737
|
|
NAOROIBAM NUNGSHIREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/589
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046722
|
28/06/2022
|
Thangjam Ibechoubi
|
2009005WL000483
|
Thangjam Ibechoubi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052709
|
|
THANGJAM IBECHAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/594
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046723
|
28/06/2022
|
Yumlembam Babita Devi
|
2009005WL000483
|
Yumlembam Babita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052735
|
|
YUMLEMBAM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/597
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046726
|
28/06/2022
|
Chabungbam Manishang Leima
|
2009005WL000483
|
Chabungbam Manishang Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052743
|
|
CHABUNGBAM MANISHANG LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/600
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046728
|
28/06/2022
|
Nongmeithem Shanta
|
2009005WL000483
|
Nongmeithem Shanta
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052769
|
|
NONGMAITHEM SANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/601
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046729
|
28/06/2022
|
Nongmeithem Jiban
|
2009005WL000483
|
Nongmeithem Jiban
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606052733
|
|
NONGMAITHEM JIBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/603
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046730
|
28/06/2022
|
Nongmeithem Ranjana
|
2009005WL000483
|
Nongmeithem Ranjana
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606052775
|
|
NONGMAITHEM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/604
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046731
|
28/06/2022
|
Nongmaithem Soro Leima
|
2009005WL000483
|
Nongmaithem Soro Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052768
|
|
NONGMAITHEM SORO LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/606
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046733
|
28/06/2022
|
Nongmaithem Purnima
|
2009005WL000483
|
Nongmaithem Purnima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606052774
|
|
NONGMAITHEM PURNIMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/608
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046735
|
28/06/2022
|
Chingangbam Nungshitombi
|
2009005WL000483
|
Chingangbam Nungshitombi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052760
|
|
CHINGANGBAM NUNGSITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/609
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046736
|
28/06/2022
|
Nongmaithem Bala Leima
|
2009005WL000483
|
Nongmaithem Bala Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052732
|
|
NONGMAITHEM BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/611
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046738
|
28/06/2022
|
Nongmaithem MinakumariDevi
|
2009005WL000483
|
Nongmaithem MinakumariDevi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606052701
|
|
SADOKPAM MINAKUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/612
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046739
|
28/06/2022
|
Ningthoujam Ashangbi Devi
|
2009005WL000483
|
Ningthoujam Ashangbi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052750
|
|
NINGTHOUJAM ASHANGBI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/614
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046741
|
28/06/2022
|
Chingakham Bembem
|
2009005WL000483
|
Chingakham Bembem
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052707
|
|
CHINGAKHAM BEMBEM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/615
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046742
|
28/06/2022
|
Konsam Chaibi
|
2009005WL000483
|
Konsam Chaibi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052762
|
|
KONSAM CHAIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/616
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046743
|
28/06/2022
|
KonsamThoibi
|
2009005WL000483
|
KonsamThoibi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606052717
|
|
KONSAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/620
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046745
|
28/06/2022
|
Konthoujam Pramo Leima
|
2009005WL000483
|
Konthoujam Pramo Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052712
|
|
KONTHOUJAM PRAMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/621
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046746
|
28/06/2022
|
Yengkokpam Joyrita Devi
|
2009005WL000483
|
Yengkokpam Joyrita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052698
|
|
MRS NONGMAITHEM JOYRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/624
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046748
|
28/06/2022
|
Keisham Nungsitombi Devi
|
2009005WL000483
|
Keisham Nungsitombi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606052711
|
|
KONSAM ONGBI NUNGSHITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/625
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046749
|
28/06/2022
|
Nongmaithem Khambaton
|
2009005WL000483
|
Nongmaithem Khambaton
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052773
|
|
NONGMAITHEM KHAMBATON MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/627
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046751
|
28/06/2022
|
Thangjam Nolini
|
2009005WL000483
|
Thangjam Nolini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052761
|
|
THANGJAM NOLINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/628
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046752
|
28/06/2022
|
Nandeibam Yaimabi
|
2009005WL000483
|
Nandeibam Yaimabi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052783
|
|
NANDEIBAM YAIMABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/632
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046755
|
28/06/2022
|
Telem Bilashini
|
2009005WL000483
|
Telem Bilashini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052784
|
|
TELEM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/636
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046756
|
28/06/2022
|
Kharibam Thoibi Devi
|
2009005WL000483
|
Kharibam Thoibi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606052736
|
|
KHARIBAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/637
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046757
|
28/06/2022
|
Laitonjam Ashalata
|
2009005WL000483
|
Laitonjam Ashalata
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052716
|
|
LAITONJAM ASHALATA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/639
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046759
|
28/06/2022
|
Laitonjam Ranjana
|
2009005WL000483
|
Laitonjam Ranjana
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052727
|
|
LAITONJAM RANJANA
|
AXIS BANK(607153)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/640
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046760
|
28/06/2022
|
Angom Dasulata Devi
|
2009005WL000483
|
Angom Dasulata Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606052765
|
|
LAITONJAM DASULATA
|
MANIPUR RURAL BANK(607062)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/642
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046761
|
28/06/2022
|
Laishram Surbala Devi
|
2009005WL000483
|
Laishram Surbala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052753
|
|
LOUKRAKPAM SURBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/643
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046762
|
28/06/2022
|
Telem Gambhini
|
2009005WL000483
|
Telem Gambhini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052776
|
|
TELEM GAMBHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/645
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046763
|
28/06/2022
|
Wahengbam Ibetombi
|
2009005WL000483
|
Wahengbam Ibetombi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052725
|
|
WAHENGBAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/646
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046764
|
28/06/2022
|
Nongmaithem Bijenti
|
2009005WL000483
|
Nongmaithem Bijenti
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606052730
|
|
Nongmaithem Bijenti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/649
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046765
|
28/06/2022
|
Wakambam Sanahanbi Devi
|
2009005WL000483
|
Wakambam Sanahanbi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052759
|
|
WAKAMBAM SANAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/653
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046767
|
28/06/2022
|
Konsam Isheihanbi
|
2009005WL000483
|
Konsam Isheihanbi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052777
|
|
KONSAM ISHEIHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/658
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046770
|
28/06/2022
|
Thangjam Kombirei
|
2009005WL000483
|
Thangjam Kombirei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052763
|
|
THANGJAM KOMBIREI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/662
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046771
|
28/06/2022
|
Konsam Inaobi Leima
|
2009005WL000483
|
Konsam Inaobi Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052715
|
|
MRS KONSAM INAOBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/664
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046772
|
28/06/2022
|
Takhelmayum Sunita
|
2009005WL000483
|
Takhelmayum Sunita
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606052739
|
|
TAKHELMAYUM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/665
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046773
|
28/06/2022
|
Leiphangbam Swarnalata
|
2009005WL000483
|
Leiphangbam Swarnalata
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052782
|
|
LEIPHANGBAM SWARNALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/670
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046777
|
28/06/2022
|
Thangjam Sabitri
|
2009005WL000483
|
Thangjam Sabitri
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052734
|
|
THANGJAM SABITRI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/673
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046778
|
28/06/2022
|
Konsam Leibaklei
|
2009005WL000483
|
Konsam Leibaklei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052781
|
|
LAISHRAM LEIBAKLEI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/675
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046780
|
28/06/2022
|
Nongmaithem Ibecha
|
2009005WL000483
|
Nongmaithem Ibecha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606052770
|
|
NONGMAITHEM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/676
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046781
|
28/06/2022
|
Sagolsem Sunibala Devi
|
2009005WL000483
|
Sagolsem Sunibala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052729
|
|
SAGOLSEM SUNIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/958
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046801
|
28/06/2022
|
RK Robita Devi
|
2009005WL000483
|
RK Robita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052751
|
|
MRS RAJKUMARI ROBITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/962
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046803
|
28/06/2022
|
Ashem Jina Devi
|
2009005WL000483
|
Ashem Jina Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052755
|
|
ASHEM JINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/971
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046805
|
28/06/2022
|
Konsam Sapana Devi
|
2009005WL000483
|
Konsam Sapana Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606052713
|
|
KONSAM SAPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/974
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046806
|
28/06/2022
|
Thokchom Romibala Devi
|
2009005WL000483
|
Thokchom Romibala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606052705
|
|
THOKCHOM ROMIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/977
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046807
|
28/06/2022
|
Naoroibam Manju
|
2009005WL000483
|
Naoroibam Manju
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052748
|
|
AYEKPAM MANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/981
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046809
|
28/06/2022
|
Konsam Ichal Leima
|
2009005WL000483
|
Konsam Ichal Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606052764
|
|
KONSAM ICHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/982
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046810
|
28/06/2022
|
Khumukcham Leima Chanu
|
2009005WL000483
|
Khumukcham Leima Chanu
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052731
|
|
KHUMUKCHAM LEIMA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/985
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046812
|
28/06/2022
|
Thangjam Dhanapati
|
2009005WL000483
|
Thangjam Dhanapati
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052778
|
|
THANGJAM DHANAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/988
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046813
|
28/06/2022
|
Tharoijam Binita Devi
|
2009005WL000483
|
Tharoijam Binita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052758
|
|
THAROIJAM BINITA
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/992
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046816
|
28/06/2022
|
Meisnam Rajen
|
2009005WL000483
|
Meisnam Rajen
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606052772
|
|
MEISHANAM RAJEN
|
MANIPUR RURAL BANK(607062)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/993
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046817
|
28/06/2022
|
Loukrakpam Tharoshang
|
2009005WL000483
|
Loukrakpam Tharoshang
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052767
|
|
LOUKRAKPAM THAROSHANG DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/995
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046818
|
28/06/2022
|
Mutum Rebika
|
2009005WL000483
|
Mutum Rebika
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052780
|
|
Mrs. MUTUM REBIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/997
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046819
|
28/06/2022
|
Konsam Kunjarashi
|
2009005WL000483
|
Konsam Kunjarashi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052704
|
|
KONSAM KUNJARASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124998
|
124998
|
|
|
|
|
|
|
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/595
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046724
|
28/06/2022
|
K. Pakpi
|
2009005WL000483
|
K. Pakpi
|
00415
|
SBIN0000092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052785
|
|
KONSAM PAKPI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1011
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046587
|
28/06/2022
|
Thingbaijam Shanti Devi
|
2009005WL000483
|
Thingbaijam Shanti Devi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052805
|
|
WAHENGBAM SHANTI DEVI
|
UCO BANK(607066)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1027
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046597
|
28/06/2022
|
Nongmaithem kamala
|
2009005WL000483
|
Nongmaithem kamala
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052809
|
|
NONGMAITHEM KAMALA DEVI
|
UCO BANK(607066)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1240
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046599
|
28/06/2022
|
Ngashepam Mema Devi
|
2009005WL000483
|
Ngashepam Mema Devi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052815
|
|
NGASHEPAM MEMA DEVI
|
UCO BANK(607066)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/596
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046725
|
28/06/2022
|
Thoudam Sonia
|
2009005WL000483
|
Thoudam Sonia
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052813
|
|
THOUDAM SONIA
|
UCO BANK(607066)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/622
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046747
|
28/06/2022
|
Konsam Thoithoi
|
2009005WL000483
|
Konsam Thoithoi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606052788
|
|
KONSAM THOITHOI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/638
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046758
|
28/06/2022
|
Laitonjam Tomba
|
2009005WL000483
|
Laitonjam Tomba
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052695
|
|
LAITONJAM TOMBA SINGH
|
UCO BANK(607066)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/652
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046766
|
28/06/2022
|
Tharoijam Loitang Devi
|
2009005WL000483
|
Tharoijam Loitang Devi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052693
|
|
THAROIJAM LOITANG DEVI
|
UCO BANK(607066)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/656
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046769
|
28/06/2022
|
Nameirakpam Sunibala Devi
|
2009005WL000483
|
Nameirakpam Sunibala Devi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052800
|
|
NAMEIRAKPAM SUNIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/667
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046774
|
28/06/2022
|
Chandam Thajamanbi
|
2009005WL000483
|
Chandam Thajamanbi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606052791
|
|
CHANDAM THAJAMANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/668
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046775
|
28/06/2022
|
Konjengbam Nivanoni Devi
|
2009005WL000483
|
Konjengbam Nivanoni Devi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052694
|
|
KONJENGBAM NIVANONI DEVI
|
UCO BANK(607066)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/669
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046776
|
28/06/2022
|
Wahengbam Thaba
|
2009005WL000483
|
Wahengbam Thaba
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052804
|
|
WAHENGBAM THABA DEVI
|
UCO BANK(607066)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/913
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046785
|
28/06/2022
|
Naorem Sonika Devi
|
2009005WL000483
|
Naorem Sonika Devi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052814
|
|
NAOREM SONIKA DEVI
|
UCO BANK(607066)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/932
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046786
|
28/06/2022
|
Moirangthem Romabati
|
2009005WL000483
|
Moirangthem Romabati
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052799
|
|
MOIRANGTHEM ROMABATI DEVI
|
UCO BANK(607066)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/946
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046787
|
28/06/2022
|
Moirangthem Toleshor Singh
|
2009005WL000483
|
Moirangthem Toleshor Singh
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052795
|
|
MOIRANGTHEM TULESHOR SINGH
|
UCO BANK(607066)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/949
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046789
|
28/06/2022
|
Oinam Gandhi
|
2009005WL000483
|
Oinam Gandhi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052793
|
|
OINAM GANDHI SINGH
|
UCO BANK(607066)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/950
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046790
|
28/06/2022
|
Thangjam Ibotomba Meitei
|
2009005WL000483
|
Thangjam Ibotomba Meitei
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052786
|
|
THANGJAM IBOTOMBA MEITEI
|
UCO BANK(607066)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/951
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046792
|
28/06/2022
|
Takhelmayum Ibomcha Meitei
|
2009005WL000483
|
Takhelmayum Ibomcha Meitei
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052803
|
|
TAKHELMAYUM IBOMCHA MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/953
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046794
|
28/06/2022
|
Paonam Dhruba
|
2009005WL000483
|
Paonam Dhruba
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052812
|
|
MR PAONAM DHRUVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/954
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046796
|
28/06/2022
|
Moirangthem Premchand
|
2009005WL000483
|
Moirangthem Premchand
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052797
|
|
MOIRANGTHEM PREMCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/955
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046798
|
28/06/2022
|
Moirangthem khalemba singh
|
2009005WL000483
|
Moirangthem khalemba singh
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052802
|
|
MOIRANGTHEM CHINGTHANGKHOMBA SINGH
|
UCO BANK(607066)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/956
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046799
|
28/06/2022
|
Moirangthem Maicheal singh
|
2009005WL000483
|
Moirangthem Maicheal singh
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606052807
|
|
MOIRANGTHEM MICHEAL
|
MANIPUR RURAL BANK(607062)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/957
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046800
|
28/06/2022
|
Thingbaijam Pradeshi
|
2009005WL000483
|
Thingbaijam Pradeshi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606052798
|
|
THINGBAIJAM PRADESHI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/959
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046802
|
28/06/2022
|
Heigrujam Landhoni Leima
|
2009005WL000483
|
Heigrujam Landhoni Leima
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052792
|
|
HEIGRUJAM LANDHONI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/970
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046804
|
28/06/2022
|
Senjam Angoubi
|
2009005WL000483
|
Senjam Angoubi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052787
|
|
SENJAM ANGOUBI DEVI
|
BANK OF INDIA(508505)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/990
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046814
|
28/06/2022
|
Chandam Romenkuma
|
2009005WL000483
|
Chandam Romenkuma
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052790
|
|
CHANDAM ROMENKUMAR SINGH
|
UCO BANK(607066)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/991
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046815
|
28/06/2022
|
Chandam Bidyapati
|
2009005WL000483
|
Chandam Bidyapati
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052789
|
|
YUMLEMBAM BIDYAPATI
|
UCO BANK(607066)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/87
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046827
|
28/06/2022
|
Moirangthem Tamna
|
2009005WL000483
|
Moirangthem Tamna
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052806
|
|
MOIRANGTHEM TAMNA DEVI
|
UCO BANK(607066)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/88
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046828
|
28/06/2022
|
Wahengbam Tombimacha
|
2009005WL000483
|
Wahengbam Tombimacha
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052808
|
|
WAHENGBAM TOMBIMACHA DEVI
|
UCO BANK(607066)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/90
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046830
|
28/06/2022
|
Yumnam Rashi Devi
|
2009005WL000483
|
Yumnam Rashi Devi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052801
|
|
MRS YUMNAM RASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/92
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046831
|
28/06/2022
|
Moirangthem Bina
|
2009005WL000483
|
Moirangthem Bina
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052810
|
|
MOIRANGTHEM BINA DEVI
|
UCO BANK(607066)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/93
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046832
|
28/06/2022
|
Lukram Thouranisabi
|
2009005WL000483
|
Lukram Thouranisabi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052794
|
|
LUKRAM THOURANISABI DEVI
|
UCO BANK(607066)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/97
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046836
|
28/06/2022
|
Sorokhaibam Memcha Devi
|
2009005WL000483
|
Sorokhaibam Memcha Devi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606052811
|
|
SOROKHAIBAM MEMCHA DEVI
|
UCO BANK(607066)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/99
(Khurai Konsam Leikai)
|
2009005000NRG22211120210046838
|
28/06/2022
|
Thangbaijam Romabati Devi
|
2009005WL000483
|
Thangbaijam Romabati Devi
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
01/07/2022
|
|
2606052796
|
|
MRS THINGBAIJAM REEMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49196
|
49196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184736
|
184736
|
|
|
|
|
|
|
|