|
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-09-005-021-001/1086
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069510
|
30/03/2023
|
Ngangkham Ibomcha Meetei
|
2009005WL000417
|
Ngangkham Ibomcha Meetei
|
00032
|
UTIB0002836
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353512225
|
|
NGANGKHAM IBOMCHA MEETEI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/835
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069574
|
30/03/2023
|
Ngangkham Sangita
|
2009005WL000417
|
Ngangkham Sangita
|
00078
|
CNRB0003955
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353512221
|
|
NGANGKHAM SANGEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1923
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069527
|
30/03/2023
|
Ngangkham Dhananjoy Singh
|
2009005WL000417
|
Ngangkham Dhananjoy Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353512223
|
|
NGANGKHAM DHANANJOY
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/276
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069545
|
30/03/2023
|
Ngangkham Inao Singh
|
2009005WL000417
|
Ngangkham Inao Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353512224
|
|
NGANGKHAM INAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/220
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069535
|
30/03/2023
|
Konsam Ibeyaima
|
2009005WL000417
|
Konsam Ibeyaima
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353512177
|
|
KONSAM IBEYAIMA LEIMA
|
UCO BANK(607066)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/299
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069553
|
30/03/2023
|
Konsam Nandini Devi
|
2009005WL000417
|
Konsam Nandini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353512182
|
|
KONSAM NANDINI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1036
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069503
|
30/03/2023
|
Ngangkham Arunkumar
|
2009005WL000417
|
Ngangkham Arunkumar
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353512188
|
|
NGANGKHAM ARUNKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1037
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069505
|
30/03/2023
|
Ngankham Surendra
|
2009005WL000417
|
Ngankham Surendra
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353512201
|
|
NGANGKHAM SURENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1039
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069506
|
30/03/2023
|
Sangita Sarangthem
|
2009005WL000417
|
Sangita Sarangthem
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353512184
|
|
SANGITA SARANGTHEM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1063
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069507
|
30/03/2023
|
Ngankham Keinahanbi
|
2009005WL000417
|
Ngankham Keinahanbi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353512203
|
|
NGANGKHAM KEINAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1075
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069508
|
30/03/2023
|
Konsam Renubala
|
2009005WL000417
|
Konsam Renubala
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353512170
|
|
KONSAM RENUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1085
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069509
|
30/03/2023
|
Leimapokpam Geetabali Devii
|
2009005WL000417
|
Leimapokpam Geetabali Devii
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353512166
|
|
LEIMAPOKPAM GITABALI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1142
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069511
|
30/03/2023
|
Ngangkham Ibopishak
|
2009005WL000417
|
Ngangkham Ibopishak
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353512205
|
|
NGANGKHAM IBOPISHAK
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1233
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069512
|
30/03/2023
|
Ngangkham Nungsitombi
|
2009005WL000417
|
Ngangkham Nungsitombi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353512192
|
|
PUNGSUNGBAM NUNGSHITOMBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1398
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069514
|
30/03/2023
|
Ngangkham Ibema Devi
|
2009005WL000417
|
Ngangkham Ibema Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353512162
|
|
NGANGKHAM LATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1398
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069515
|
30/03/2023
|
Ngangkham Ibomcha
|
2009005WL000417
|
Ngangkham Ibomcha
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353512163
|
|
NGANGKHAM IBOMCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1402
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069516
|
30/03/2023
|
Yaikhom Suresh
|
2009005WL000417
|
Yaikhom Suresh
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353512191
|
|
MR YAIKHOM SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1421
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069518
|
30/03/2023
|
Ngankham Kamala
|
2009005WL000417
|
Ngankham Kamala
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353512209
|
|
NGANGKHAM KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1422
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069519
|
30/03/2023
|
Ngankham Pusparani
|
2009005WL000417
|
Ngankham Pusparani
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353512186
|
|
NGANGKHAM PUSPARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1434
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069521
|
30/03/2023
|
Ngankham Jamuna
|
2009005WL000417
|
Ngankham Jamuna
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353512171
|
|
NGANGKHAM JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1450
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069522
|
30/03/2023
|
KHURAIJAM BIDYARANI DEVI
|
2009005WL000417
|
KHURAIJAM BIDYARANI DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353512173
|
|
KHURAIJAM BIDYARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1666
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069523
|
30/03/2023
|
Ngangkham Abhimeino Singh
|
2009005WL000417
|
Ngangkham Abhimeino Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353512212
|
|
NGANGKHAM ABHIMEINO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1671
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069525
|
30/03/2023
|
Ngankham Nandalal Singh
|
2009005WL000417
|
Ngankham Nandalal Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353512210
|
|
NGANGKHAM NANDALAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/216
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069529
|
30/03/2023
|
Konsam Maniroton
|
2009005WL000417
|
Konsam Maniroton
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353512190
|
|
KONSAM MANIROTON MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2162
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069530
|
30/03/2023
|
Yumnam Kavita Devi
|
2009005WL000417
|
Yumnam Kavita Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353512214
|
|
YUMNAM KAVITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/217
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069532
|
30/03/2023
|
Laishram Nupimacha Devi
|
2009005WL000417
|
Laishram Nupimacha Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353512198
|
|
KONSAM NUPIMACHA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/219
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069534
|
30/03/2023
|
Laikhuram Bimola Devi
|
2009005WL000417
|
Laikhuram Bimola Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353512179
|
|
KONSAM BIMOLA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/221
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069536
|
30/03/2023
|
Thangjam Ibemcha Chanu
|
2009005WL000417
|
Thangjam Ibemcha Chanu
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353512181
|
|
KONSAM IBEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/222
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069537
|
30/03/2023
|
Leishangthem Somola Devi
|
2009005WL000417
|
Leishangthem Somola Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353512176
|
|
KONSAM SOMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2223
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069538
|
30/03/2023
|
Ngangkham Premchand Moirangcha
|
2009005WL000417
|
Ngangkham Premchand Moirangcha
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353512215
|
|
NGANGKHAM PREMCHAND
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2225
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069539
|
30/03/2023
|
Konsam Binod Meitei
|
2009005WL000417
|
Konsam Binod Meitei
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353512216
|
|
KONSAM BINOD MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/223
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069540
|
30/03/2023
|
Naoroibala Ranibala Devi
|
2009005WL000417
|
Naoroibala Ranibala Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353512183
|
|
NAOROIBAM RANIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/225
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069541
|
30/03/2023
|
Phijam Nandakeshor
|
2009005WL000417
|
Phijam Nandakeshor
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353512208
|
|
PHIJAM NANDAKISHORE SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/267
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069542
|
30/03/2023
|
Ngangkham Juge
|
2009005WL000417
|
Ngangkham Juge
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353512197
|
|
NGANGKHAM JUGESHWOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/275
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069543
|
30/03/2023
|
Yaikhom Purnima
|
2009005WL000417
|
Yaikhom Purnima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353512175
|
|
YAIKHOM PURNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/281
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069546
|
30/03/2023
|
SAPAM BABY DEVI
|
2009005WL000417
|
SAPAM BABY DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353512164
|
|
NGANGKHAM BABY
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/286
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069547
|
30/03/2023
|
Yaikhom Bino
|
2009005WL000417
|
Yaikhom Bino
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353512167
|
|
YAIKHOM BINODINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/287
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069548
|
30/03/2023
|
Ngangkham Binarani
|
2009005WL000417
|
Ngangkham Binarani
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353512200
|
|
NGANGKHAM BINARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/290
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069549
|
30/03/2023
|
Konsam Memcha Devi
|
2009005WL000417
|
Konsam Memcha Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353512193
|
|
KONSAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/291
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069550
|
30/03/2023
|
Chingakham Shanti Devi
|
2009005WL000417
|
Chingakham Shanti Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353512169
|
|
NGANGKHAM SANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/292
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069551
|
30/03/2023
|
Soraisam Hemabati
|
2009005WL000417
|
Soraisam Hemabati
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353512161
|
|
SORISAM HEMABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/300
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069554
|
30/03/2023
|
Konsam Rajen Singh
|
2009005WL000417
|
Konsam Rajen Singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353512211
|
|
KONSAM RAJEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/308
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069555
|
30/03/2023
|
Ngangkham Ranjan
|
2009005WL000417
|
Ngangkham Ranjan
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353512207
|
|
Mr. NGANGKHAM RANJAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/323
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069557
|
30/03/2023
|
KONSAM SARDA
|
2009005WL000417
|
KONSAM SARDA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353512174
|
|
KONSAM SARDA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/329
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069558
|
30/03/2023
|
Ngankham Tampha
|
2009005WL000417
|
Ngankham Tampha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353512199
|
|
NGANGKHAM TAMPHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/331
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069559
|
30/03/2023
|
Oinam Bimola Devi
|
2009005WL000417
|
Oinam Bimola Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353512172
|
|
OINAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/332
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069560
|
30/03/2023
|
Ningombam Chaobi Leima
|
2009005WL000417
|
Ningombam Chaobi Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353512185
|
|
KONSAM CHAOBI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/333
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069561
|
30/03/2023
|
Ningthoujam Bimolata
|
2009005WL000417
|
Ningthoujam Bimolata
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353512180
|
|
MRS NGANGKHAM BIMOLATA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/337
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069562
|
30/03/2023
|
Wangkhem Bala Devi
|
2009005WL000417
|
Wangkhem Bala Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353512165
|
|
YAIKHOM BALA
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/340
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069563
|
30/03/2023
|
Ngankham Ranjana
|
2009005WL000417
|
Ngankham Ranjana
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353512187
|
|
NGANGKHAM RANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/341
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069564
|
30/03/2023
|
Yaikhom Khalchandra Singh
|
2009005WL000417
|
Yaikhom Khalchandra Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353512189
|
|
MR YAIKHOM KHELCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/343
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069565
|
30/03/2023
|
Yaikhom Gunedhor Singh
|
2009005WL000417
|
Yaikhom Gunedhor Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353512213
|
|
YAIKHOM GUNEDHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/813
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069566
|
30/03/2023
|
Konsam Kirankumar
|
2009005WL000417
|
Konsam Kirankumar
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353512202
|
|
KONSAM KIRALKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/814
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069567
|
30/03/2023
|
Maibam Bebe Devi
|
2009005WL000417
|
Maibam Bebe Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353512206
|
|
MAIBAM BEBE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/829
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069568
|
30/03/2023
|
Ngangkham Tanoubi
|
2009005WL000417
|
Ngangkham Tanoubi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353512196
|
|
NGANGKHAM TANOUBI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/830
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069569
|
30/03/2023
|
Mangsidam Thoibi Devi
|
2009005WL000417
|
Mangsidam Thoibi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353512204
|
|
MANGSIDAM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/831
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069570
|
30/03/2023
|
Ngangkham Abem
|
2009005WL000417
|
Ngangkham Abem
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353512178
|
|
NGANGKHAM ABEM
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/832
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069571
|
30/03/2023
|
Sagolsem Mangolnganbi Devi
|
2009005WL000417
|
Sagolsem Mangolnganbi Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353512194
|
|
NGANGKHAM MANGOLNGANBI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/833
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069572
|
30/03/2023
|
Elangbam Ibemcha Devi
|
2009005WL000417
|
Elangbam Ibemcha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353512195
|
|
ELANGBAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/837
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069575
|
30/03/2023
|
Ngangkham Subashini
|
2009005WL000417
|
Ngangkham Subashini
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353512168
|
|
NGANGKHAM SUBASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63754
|
63754
|
|
|
|
|
|
|
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1233
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069513
|
30/03/2023
|
Ngangkham Kameshwar Singh
|
2009005WL000417
|
Ngangkham Kameshwar Singh
|
00415
|
SBIN0011626
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353512217
|
|
MR NGANGKHAM KAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2163
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069531
|
30/03/2023
|
Yaikhom Sushilkuar
|
2009005WL000417
|
Yaikhom Sushilkuar
|
00415
|
SBIN0011626
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353512220
|
|
YAIKHOM SUSHILKUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/292
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069552
|
30/03/2023
|
Yaikhom Khamba Singh
|
2009005WL000417
|
Yaikhom Khamba Singh
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353512218
|
|
YAIKHOM KHAMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/833
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069573
|
30/03/2023
|
Yaikhom Punshi Singh
|
2009005WL000417
|
Yaikhom Punshi Singh
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353512219
|
|
YAIKHOM PUNSHI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1036
(Khurai Konsam Leikai)
|
2009005000NRG23200320230069504
|
30/03/2023
|
Ngairangbam Landhoni Devi
|
2009005WL000417
|
Ngairangbam Landhoni Devi
|
00468
|
UBIN0573108
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353512222
|
|
NGAIRANGBAM LANDHONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77810
|
77810
|
|
|
|
|
|
|
|