|
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-09-005-006-004/650
(Kangla)
|
2009005000NRG22290320220568898
|
07/07/2022
|
Leisangthem Uttambala Leima
|
2009005WL002797
|
Leisangthem Uttambala Leima
|
00078
|
CNRB0003955
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038697
|
|
THANGJAM UTTAMBALA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/652
(Kangla)
|
2009005000NRG22290320220568900
|
07/07/2022
|
Angonjam Okebala Leima
|
2009005WL002797
|
Angonjam Okebala Leima
|
00078
|
CNRB0003955
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038698
|
|
ANGONJAM ONGBI OKEBALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/10
(Kangla)
|
2009005000NRG22290320220568559
|
07/07/2022
|
Ngangbam Dekan Singh
|
2009005WL002797
|
Ngangbam Dekan Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038705
|
|
NGANGBAM DEKAN
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/101
(Kangla)
|
2009005000NRG22290320220568561
|
07/07/2022
|
Lairellakpam Robita Leima
|
2009005WL002797
|
Lairellakpam Robita Leima
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038717
|
|
LAIRELLAKPAM ROBITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/122
(Kangla)
|
2009005000NRG22290320220568570
|
07/07/2022
|
Yanglem Tamu Devi
|
2009005WL002797
|
Yanglem Tamu Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038724
|
|
YANGLEM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/125
(Kangla)
|
2009005000NRG22290320220568573
|
07/07/2022
|
Lourembam Ibemhal Devi
|
2009005WL002797
|
Lourembam Ibemhal Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038706
|
|
LOUREMBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/143
(Kangla)
|
2009005000NRG22290320220568584
|
07/07/2022
|
Chungkham Landoni Devi
|
2009005WL002797
|
Chungkham Landoni Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038704
|
|
CHUNGKHAM LANDONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/145
(Kangla)
|
2009005000NRG22290320220568585
|
07/07/2022
|
Yendrembam Romita Devi
|
2009005WL002797
|
Yendrembam Romita Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038721
|
|
YENDREMBAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/15
(Kangla)
|
2009005000NRG22290320220568590
|
07/07/2022
|
Lairenlakpam Bimola Devi
|
2009005WL002797
|
Lairenlakpam Bimola Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038718
|
|
LAIRENLAKPAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/17
(Kangla)
|
2009005000NRG22290320220568595
|
07/07/2022
|
Khundongbam Landhoni Devi
|
2009005WL002797
|
Khundongbam Landhoni Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038713
|
|
KHUNDONGBAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/170
(Kangla)
|
2009005000NRG22290320220568596
|
07/07/2022
|
Koijam Surchand Meitei
|
2009005WL002797
|
Koijam Surchand Meitei
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038700
|
|
KOIJAM SURCHAND MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/173
(Kangla)
|
2009005000NRG22290320220568598
|
07/07/2022
|
Ngangbam Rajen Singh
|
2009005WL002797
|
Ngangbam Rajen Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038699
|
|
NGANGBAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/186
(Kangla)
|
2009005000NRG22290320220568605
|
07/07/2022
|
Yendrembam Kiran Singh
|
2009005WL002797
|
Yendrembam Kiran Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038701
|
|
YENDREMBAM KIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/187
(Kangla)
|
2009005000NRG22290320220568606
|
07/07/2022
|
Yendrembam Bilashini Devi
|
2009005WL002797
|
Yendrembam Bilashini Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038715
|
|
YENDREMBAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/21
(Kangla)
|
2009005000NRG22290320220568624
|
07/07/2022
|
Chungkham Bino Devi
|
2009005WL002797
|
Chungkham Bino Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038703
|
|
CHUNGKHAM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/230
(Kangla)
|
2009005000NRG22290320220568640
|
07/07/2022
|
Koijam Shyamchand Meitei
|
2009005WL002797
|
Koijam Shyamchand Meitei
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038725
|
|
KOIJAM SHYAMCHAND MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/239
(Kangla)
|
2009005000NRG22290320220568647
|
07/07/2022
|
Nongmaithem Sumila Devi
|
2009005WL002797
|
Nongmaithem Sumila Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038719
|
|
NONGMAITHEM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/243
(Kangla)
|
2009005000NRG22290320220568650
|
07/07/2022
|
Nongmaithem Lukhoi Singh
|
2009005WL002797
|
Nongmaithem Lukhoi Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038727
|
|
NONGMAITHEM LUKHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/251
(Kangla)
|
2009005000NRG22290320220568657
|
07/07/2022
|
Yendrembam Mala Devi
|
2009005WL002797
|
Yendrembam Mala Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038723
|
|
YENDREMBAM MALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/261
(Kangla)
|
2009005000NRG22290320220568664
|
07/07/2022
|
Yendrembam Keke Devi
|
2009005WL002797
|
Yendrembam Keke Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038720
|
|
YENDREMBAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/301
(Kangla)
|
2009005000NRG22290320220568682
|
07/07/2022
|
Laishram Memcha Devi
|
2009005WL002797
|
Laishram Memcha Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038728
|
|
LAISHRAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/329
(Kangla)
|
2009005000NRG22290320220568700
|
07/07/2022
|
Yendrembam Premika Devi
|
2009005WL002797
|
Yendrembam Premika Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038714
|
|
YENDREMBAM PREMIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/342
(Kangla)
|
2009005000NRG22290320220568705
|
07/07/2022
|
Usham Anita Leima
|
2009005WL002797
|
Usham Anita Leima
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038702
|
|
USHAM ANITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/49
(Kangla)
|
2009005000NRG22290320220568817
|
07/07/2022
|
Chingangbam Ibemchaobi Leima
|
2009005WL002797
|
Chingangbam Ibemchaobi Leima
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038707
|
|
CHINGANGBAM IBEMCHAOBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/69
(Kangla)
|
2009005000NRG22290320220568834
|
07/07/2022
|
Maibam Manglembi Devi
|
2009005WL002797
|
Maibam Manglembi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038726
|
|
MAIBAM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34638
|
34638
|
|
|
|
|
|
|
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/263
(Kangla)
|
2009005000NRG22290320220568666
|
07/07/2022
|
Yumkhaibam Priya Devi
|
2009005WL002797
|
Yumkhaibam Priya Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038716
|
|
YUMKHAIBAM PRIYA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/265
(Kangla)
|
2009005000NRG22290320220568667
|
07/07/2022
|
Yendrembam Yaimabi Devi
|
2009005WL002797
|
Yendrembam Yaimabi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038722
|
|
MS YENDREMBAM YAIMABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/132
(Kangla)
|
2009005000NRG22290320220568861
|
07/07/2022
|
Laishram Romabati Devi
|
2009005WL002797
|
Laishram Romabati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038709
|
|
LAISHRAM ROMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/79
(Kangla)
|
2009005000NRG22290320220568911
|
07/07/2022
|
Salam Bala Devi
|
2009005WL002797
|
Salam Bala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038708
|
|
SALAM BALA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/161
(Kangla)
|
2009005000NRG22290320220568932
|
07/07/2022
|
Konsam Nungshi Devi
|
2009005WL002797
|
Konsam Nungshi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038710
|
|
KONSAN NUNGSHI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/57
(Kangla)
|
2009005000NRG22290320220568983
|
07/07/2022
|
Thoudam Chanu Devi
|
2009005WL002797
|
Thoudam Chanu Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038711
|
|
THOUDAM CHANU
|
MANIPUR RURAL BANK(607062)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/753
(Kangla)
|
2009005000NRG22290320220568990
|
07/07/2022
|
Thoudam Sanathoi Leima
|
2009005WL002797
|
Thoudam Sanathoi Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038729
|
|
THOUDAM SANATHOI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/91
(Kangla)
|
2009005000NRG22290320220568999
|
07/07/2022
|
Sanjambam Binita Devi
|
2009005WL002797
|
Sanjambam Binita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038712
|
|
SANJARAMBAM BINITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/100
(Kangla)
|
2009005000NRG22290320220568560
|
07/07/2022
|
Lairellakpam Chaobi
|
2009005WL002797
|
Lairellakpam Chaobi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038684
|
|
MRS LAIRELLAKPAM CHONBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/103
(Kangla)
|
2009005000NRG22290320220568563
|
07/07/2022
|
Khagokpam Kala Singh
|
2009005WL002797
|
Khagokpam Kala Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038659
|
|
KHAGOKPAM KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/104
(Kangla)
|
2009005000NRG22290320220568564
|
07/07/2022
|
Khagokpam Ronel Singh
|
2009005WL002797
|
Khagokpam Ronel Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038652
|
|
KHAGOKPAM RONEL SINGH
|
BANK OF BARODA(606985)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/105
(Kangla)
|
2009005000NRG22290320220568565
|
07/07/2022
|
Shijagurumayum Meghachandra Sharma
|
2009005WL002797
|
Shijagurumayum Meghachandra Sharma
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038663
|
|
SHIJAGURUMAYUM MEGHACHANDRA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/106
(Kangla)
|
2009005000NRG22290320220568566
|
07/07/2022
|
Khagokpam Lokendro Singh
|
2009005WL002797
|
Khagokpam Lokendro Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038657
|
|
KHAGOKPAM LOKEN
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/11
(Kangla)
|
2009005000NRG22290320220568567
|
07/07/2022
|
Sagolshem Tembi
|
2009005WL002797
|
Sagolshem Tembi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038667
|
|
SAGOLSHEM TEMBI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/123
(Kangla)
|
2009005000NRG22290320220568571
|
07/07/2022
|
Ngangbam Bimola Devi
|
2009005WL002797
|
Ngangbam Bimola Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038648
|
|
NGANGBAM BIMOLA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/124
(Kangla)
|
2009005000NRG22290320220568572
|
07/07/2022
|
Yendrembam Rita Devi
|
2009005WL002797
|
Yendrembam Rita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038680
|
|
YENDREMBAM RITA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/128
(Kangla)
|
2009005000NRG22290320220568577
|
07/07/2022
|
Shijagurumayum Balesh Sharma
|
2009005WL002797
|
Shijagurumayum Balesh Sharma
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038651
|
|
SHIJAGURUMAYUM BALESH SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/129
(Kangla)
|
2009005000NRG22290320220568578
|
07/07/2022
|
Lairenlakpam Prava
|
2009005WL002797
|
Lairenlakpam Prava
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038671
|
|
NINGTHOUJAM PRAVA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/136
(Kangla)
|
2009005000NRG22290320220568579
|
07/07/2022
|
Nongmaithem Surchandra Singh
|
2009005WL002797
|
Nongmaithem Surchandra Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038566
|
|
NONGMAITHEM SURCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/138
(Kangla)
|
2009005000NRG22290320220568580
|
07/07/2022
|
Khagokpam Deben Singh
|
2009005WL002797
|
Khagokpam Deben Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038658
|
|
KHAGOKPAM DEBEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/14
(Kangla)
|
2009005000NRG22290320220568581
|
07/07/2022
|
Yendrembam Mema Devi
|
2009005WL002797
|
Yendrembam Mema Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038581
|
|
YENDREMBAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/140
(Kangla)
|
2009005000NRG22290320220568582
|
07/07/2022
|
Maibam Jilla Devi
|
2009005WL002797
|
Maibam Jilla Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038677
|
|
MAIBAM JILLA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/142
(Kangla)
|
2009005000NRG22290320220568583
|
07/07/2022
|
Usham Tombi Singh
|
2009005WL002797
|
Usham Tombi Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038572
|
|
USHAM ANITA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/146
(Kangla)
|
2009005000NRG22290320220568586
|
07/07/2022
|
Chungkham Mema Devi
|
2009005WL002797
|
Chungkham Mema Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038683
|
|
CHUNGKHAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/147
(Kangla)
|
2009005000NRG22290320220568587
|
07/07/2022
|
Ngangbam Renubala Devi
|
2009005WL002797
|
Ngangbam Renubala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038669
|
|
NGANGBAM RENUBALA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/149
(Kangla)
|
2009005000NRG22290320220568589
|
07/07/2022
|
Nongmaithem Loitangcha Devi
|
2009005WL002797
|
Nongmaithem Loitangcha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038673
|
|
NONGMAITHEM LOITANGCHA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/150
(Kangla)
|
2009005000NRG22290320220568591
|
07/07/2022
|
Laishram Bbabini
|
2009005WL002797
|
Laishram Bbabini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038685
|
|
LAISHRAM BHABINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/151
(Kangla)
|
2009005000NRG22290320220568592
|
07/07/2022
|
Wangkheirakpam Luwanglei Devi
|
2009005WL002797
|
Wangkheirakpam Luwanglei Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038668
|
|
WANGKHEIRAKPAM LUWANGLEIMA
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/152
(Kangla)
|
2009005000NRG22290320220568593
|
07/07/2022
|
Chingangbam Thoiba Singh
|
2009005WL002797
|
Chingangbam Thoiba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038650
|
|
CHINGANGBAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/169
(Kangla)
|
2009005000NRG22290320220568594
|
07/07/2022
|
Usham Pravapati Devi
|
2009005WL002797
|
Usham Pravapati Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038573
|
|
USHAM PRAVAPATI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/176
(Kangla)
|
2009005000NRG22290320220568599
|
07/07/2022
|
Ngangbami Geetarani
|
2009005WL002797
|
Ngangbami Geetarani
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038571
|
|
Nongthombam Gitarani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/179
(Kangla)
|
2009005000NRG22290320220568600
|
07/07/2022
|
lairenlakpam Ingotomba Meitei
|
2009005WL002797
|
lairenlakpam Ingotomba Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038546
|
|
LAIRELLAKPAM INGOTOMBA
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/18
(Kangla)
|
2009005000NRG22290320220568602
|
07/07/2022
|
Ngangbam Meghachandra
|
2009005WL002797
|
Ngangbam Meghachandra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038670
|
|
NGANGBAM MEGHACHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/182
(Kangla)
|
2009005000NRG22290320220568603
|
07/07/2022
|
Waikhom Thoibi Devi
|
2009005WL002797
|
Waikhom Thoibi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038544
|
|
Waikhom Thoibi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/188
(Kangla)
|
2009005000NRG22290320220568607
|
07/07/2022
|
Y.Rabichandra
|
2009005WL002797
|
Y.Rabichandra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038543
|
|
YENDREMBAM RABICHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/189
(Kangla)
|
2009005000NRG22290320220568609
|
07/07/2022
|
M.Jotilal
|
2009005WL002797
|
M.Jotilal
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038548
|
|
MAIBAM JOTILAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/190
(Kangla)
|
2009005000NRG22290320220568611
|
07/07/2022
|
Soubam Joychandra Singh
|
2009005WL002797
|
Soubam Joychandra Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038759
|
|
SOUBAM JOYCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/191
(Kangla)
|
2009005000NRG22290320220568612
|
07/07/2022
|
M.Ratanmala
|
2009005WL002797
|
M.Ratanmala
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038547
|
|
MAIBAM RATANMALA
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/192
(Kangla)
|
2009005000NRG22290320220568613
|
07/07/2022
|
M.Reema
|
2009005WL002797
|
M.Reema
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038552
|
|
MRS MAIBAM REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/193
(Kangla)
|
2009005000NRG22290320220568614
|
07/07/2022
|
M.Chandramani
|
2009005WL002797
|
M.Chandramani
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038550
|
|
MR M PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/198
(Kangla)
|
2009005000NRG22290320220568616
|
07/07/2022
|
K.Lokeshor
|
2009005WL002797
|
K.Lokeshor
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038551
|
|
KUMABAM LOKESHOR MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/199
(Kangla)
|
2009005000NRG22290320220568617
|
07/07/2022
|
Ch.Khumaningthou
|
2009005WL002797
|
Ch.Khumaningthou
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038553
|
|
CHUNGKHAM KHUMANNINGTHOU
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/202
(Kangla)
|
2009005000NRG22290320220568619
|
07/07/2022
|
Ch.Lelen
|
2009005WL002797
|
Ch.Lelen
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038554
|
|
CHINGANGBAM LELEN MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/206
(Kangla)
|
2009005000NRG22290320220568622
|
07/07/2022
|
Laishram Tombi
|
2009005WL002797
|
Laishram Tombi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038765
|
|
LAISHRAM TOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/211
(Kangla)
|
2009005000NRG22290320220568626
|
07/07/2022
|
Laishram Naobi
|
2009005WL002797
|
Laishram Naobi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038761
|
|
LAISHRAM NAOBI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/212
(Kangla)
|
2009005000NRG22290320220568628
|
07/07/2022
|
N.Marjit
|
2009005WL002797
|
N.Marjit
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038767
|
|
NONGMAITHEM MARJIT
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/214
(Kangla)
|
2009005000NRG22290320220568630
|
07/07/2022
|
Nongthombam Ratan
|
2009005WL002797
|
Nongthombam Ratan
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038762
|
|
NONGTHOMBAM RATAN
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/22
(Kangla)
|
2009005000NRG22290320220568631
|
07/07/2022
|
Maibam Ibemcha Devi
|
2009005WL002797
|
Maibam Ibemcha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038641
|
|
MAIBAM MODHUBALA
|
BANK OF INDIA(508505)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/221
(Kangla)
|
2009005000NRG22290320220568632
|
07/07/2022
|
L.Dayananda
|
2009005WL002797
|
L.Dayananda
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038555
|
|
LAISHRAM DAYANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/224
(Kangla)
|
2009005000NRG22290320220568634
|
07/07/2022
|
Nongthombam Ranjan
|
2009005WL002797
|
Nongthombam Ranjan
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038763
|
|
NONGTHOMBAM RANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/225
(Kangla)
|
2009005000NRG22290320220568636
|
07/07/2022
|
Usham Ratana
|
2009005WL002797
|
Usham Ratana
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038549
|
|
USHAM RATANA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/226
(Kangla)
|
2009005000NRG22290320220568637
|
07/07/2022
|
Lairellakpam Nilamani
|
2009005WL002797
|
Lairellakpam Nilamani
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038760
|
|
LAIRELLAKPAM NILAMANI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/227
(Kangla)
|
2009005000NRG22290320220568638
|
07/07/2022
|
L.Ingo
|
2009005WL002797
|
L.Ingo
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038556
|
|
LAIRELLAKPAM INGO
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/23
(Kangla)
|
2009005000NRG22290320220568639
|
07/07/2022
|
Laishram Bala Devi
|
2009005WL002797
|
Laishram Bala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038660
|
|
LAISHRAM BALA
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/231
(Kangla)
|
2009005000NRG22290320220568641
|
07/07/2022
|
M.Debajit
|
2009005WL002797
|
M.Debajit
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038545
|
|
MAIBAM DEBAJIT
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/234
(Kangla)
|
2009005000NRG22290320220568642
|
07/07/2022
|
Laishram Nanao
|
2009005WL002797
|
Laishram Nanao
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038764
|
|
LAISHRAM NANAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/236
(Kangla)
|
2009005000NRG22290320220568645
|
07/07/2022
|
Y.Thajahanbi
|
2009005WL002797
|
Y.Thajahanbi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038542
|
|
LEIMAPOKPAM THAJAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/237
(Kangla)
|
2009005000NRG22290320220568646
|
07/07/2022
|
Yendrembam Anandi
|
2009005WL002797
|
Yendrembam Anandi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038541
|
|
YENDREMBAM ANANDI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/24
(Kangla)
|
2009005000NRG22290320220568648
|
07/07/2022
|
Laishram Kesho
|
2009005WL002797
|
Laishram Kesho
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038679
|
|
Laishram Kesho Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/244
(Kangla)
|
2009005000NRG22290320220568651
|
07/07/2022
|
Wangkheirakpam Nungshiton
|
2009005WL002797
|
Wangkheirakpam Nungshiton
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038643
|
|
WANGKHEIRAKPAM NUNGSHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/245
(Kangla)
|
2009005000NRG22290320220568652
|
07/07/2022
|
Ngangbam Premjit
|
2009005WL002797
|
Ngangbam Premjit
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038653
|
|
NGANGBAM PREMJIT SINGH
|
BANK OF BARODA(606985)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/246
(Kangla)
|
2009005000NRG22290320220568653
|
07/07/2022
|
Lairenllakpam Ashalata
|
2009005WL002797
|
Lairenllakpam Ashalata
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038655
|
|
LARELLAKPAM ASHALATA
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/247
(Kangla)
|
2009005000NRG22290320220568654
|
07/07/2022
|
Shijagurumayum Krishnakumar
|
2009005WL002797
|
Shijagurumayum Krishnakumar
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038654
|
|
SHIJAGURUMAYUM KRISHNACHANDRA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/248
(Kangla)
|
2009005000NRG22290320220568655
|
07/07/2022
|
Chingangbam Rina
|
2009005WL002797
|
Chingangbam Rina
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038644
|
|
CHINGANGBAM RINA
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/249
(Kangla)
|
2009005000NRG22290320220568656
|
07/07/2022
|
Thangjam Agajit
|
2009005WL002797
|
Thangjam Agajit
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038645
|
|
THANGJAM AGAJIT
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/252
(Kangla)
|
2009005000NRG22290320220568658
|
07/07/2022
|
Yendrembam Phamnaiba
|
2009005WL002797
|
Yendrembam Phamnaiba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038691
|
|
MR YENDREMBAM PHAMNAIBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/256
(Kangla)
|
2009005000NRG22290320220568659
|
07/07/2022
|
Ngangbam Nungshi
|
2009005WL002797
|
Ngangbam Nungshi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038690
|
|
NGANGBAM NUNGSHI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/257
(Kangla)
|
2009005000NRG22290320220568660
|
07/07/2022
|
Maibam Mema Devi
|
2009005WL002797
|
Maibam Mema Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038689
|
|
MAIBAM MEMA
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/259
(Kangla)
|
2009005000NRG22290320220568662
|
07/07/2022
|
Ngangbam Sanjoy Singh
|
2009005WL002797
|
Ngangbam Sanjoy Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038694
|
|
NGANGBAM SANJOY SINGH
|
HDFC BANK LTD(607152)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/27
(Kangla)
|
2009005000NRG22290320220568668
|
07/07/2022
|
Yendrembam Debaki Devi
|
2009005WL002797
|
Yendrembam Debaki Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038676
|
|
YENDREMBAM DEBAKI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/31
(Kangla)
|
2009005000NRG22290320220568688
|
07/07/2022
|
Maibam Nongthol
|
2009005WL002797
|
Maibam Nongthol
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038640
|
|
MAIBAM NONGTHON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/32
(Kangla)
|
2009005000NRG22290320220568695
|
07/07/2022
|
Koijam Memtonbi Devi
|
2009005WL002797
|
Koijam Memtonbi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038675
|
|
KOIJAM MEMTOMBI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/33
(Kangla)
|
2009005000NRG22290320220568701
|
07/07/2022
|
Thounaojam Binoy
|
2009005WL002797
|
Thounaojam Binoy
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038568
|
|
THAONAOJAM BINOY
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/336
(Kangla)
|
2009005000NRG22290320220568703
|
07/07/2022
|
Ngangbam Hemanta Singh
|
2009005WL002797
|
Ngangbam Hemanta Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038662
|
|
NGANGBAM HEMANTA
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/341
(Kangla)
|
2009005000NRG22290320220568704
|
07/07/2022
|
Lairenlakpam Inaobi Meitei
|
2009005WL002797
|
Lairenlakpam Inaobi Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038569
|
|
LAIRELLAKPAM INAOBI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/346
(Kangla)
|
2009005000NRG22290320220568706
|
07/07/2022
|
Nongmaithem Tondon
|
2009005WL002797
|
Nongmaithem Tondon
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038766
|
|
MRS NONGMAITHEM TONDON
|
STATE BANK OF INDIA(508548)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/35
(Kangla)
|
2009005000NRG22290320220568707
|
07/07/2022
|
Maibam Sunibala
|
2009005WL002797
|
Maibam Sunibala
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038576
|
|
MAIBAM SUNIBALA
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/36
(Kangla)
|
2009005000NRG22290320220568711
|
07/07/2022
|
Maibam Pishakmacha
|
2009005WL002797
|
Maibam Pishakmacha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038649
|
|
MAIBAM PISHAKMACHA
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/37
(Kangla)
|
2009005000NRG22290320220568720
|
07/07/2022
|
Yendrembam Ratan Singh
|
2009005WL002797
|
Yendrembam Ratan Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038577
|
|
YENDREMBAM RATANKUMAR MEITEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/38
(Kangla)
|
2009005000NRG22290320220568731
|
07/07/2022
|
Kumabam Rajo
|
2009005WL002797
|
Kumabam Rajo
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038575
|
|
KUMABAM RAJO
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/41
(Kangla)
|
2009005000NRG22290320220568748
|
07/07/2022
|
Ngangbam Gunadhor Singh
|
2009005WL002797
|
Ngangbam Gunadhor Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038656
|
|
NGANGBAM GUNADHAR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/42
(Kangla)
|
2009005000NRG22290320220568753
|
07/07/2022
|
Chingangbam Memdol Devi
|
2009005WL002797
|
Chingangbam Memdol Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038563
|
|
CHINGANGBAM MEMDOL
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/48
(Kangla)
|
2009005000NRG22290320220568806
|
07/07/2022
|
Chingangbam Ibemcha
|
2009005WL002797
|
Chingangbam Ibemcha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038574
|
|
CHINGANGBAM IBECHA
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/51
(Kangla)
|
2009005000NRG22290320220568822
|
07/07/2022
|
Yendrembam Dinesh Singh
|
2009005WL002797
|
Yendrembam Dinesh Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038647
|
|
YENDREMBAM DINESH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/52
(Kangla)
|
2009005000NRG22290320220568823
|
07/07/2022
|
Laishram Pahari Singh
|
2009005WL002797
|
Laishram Pahari Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038578
|
|
LAISHRAM PAHARI SINGH
|
UCO BANK(607066)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/54
(Kangla)
|
2009005000NRG22290320220568825
|
07/07/2022
|
Yendrembam Seilendra Singh
|
2009005WL002797
|
Yendrembam Seilendra Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038565
|
|
YENDREMBAM SHAILENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/6
(Kangla)
|
2009005000NRG22290320220568827
|
07/07/2022
|
Yendrembam Ibecha
|
2009005WL002797
|
Yendrembam Ibecha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038688
|
|
YENDREMBAM IBECHA
|
PUNJAB & SIND BANK(607087)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/61
(Kangla)
|
2009005000NRG22290320220568828
|
07/07/2022
|
Laishram Thoibi Devi
|
2009005WL002797
|
Laishram Thoibi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038567
|
|
LAISHRAM THOIBI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/65
(Kangla)
|
2009005000NRG22290320220568830
|
07/07/2022
|
Laishram Goni Devi
|
2009005WL002797
|
Laishram Goni Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038562
|
|
LAISHRAM GUNI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/7
(Kangla)
|
2009005000NRG22290320220568835
|
07/07/2022
|
Yendrembam Rajkumar
|
2009005WL002797
|
Yendrembam Rajkumar
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038687
|
|
YENDREMBAM RAJKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/77
(Kangla)
|
2009005000NRG22290320220568839
|
07/07/2022
|
Nongmaithem Surjit
|
2009005WL002797
|
Nongmaithem Surjit
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038570
|
|
NONGMAITHEM SURJEET
|
PUNJAB & SIND BANK(607087)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/8
(Kangla)
|
2009005000NRG22290320220568841
|
07/07/2022
|
Nongmaithem Dhiren Singh
|
2009005WL002797
|
Nongmaithem Dhiren Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038579
|
|
NONGMAITHEM DHIREN
|
PUNJAB & SIND BANK(607087)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/80
(Kangla)
|
2009005000NRG22290320220568842
|
07/07/2022
|
Wahengbam Ramananda
|
2009005WL002797
|
Wahengbam Ramananda
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038682
|
|
WAHENGBAM RAMANANDA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/81
(Kangla)
|
2009005000NRG22290320220568843
|
07/07/2022
|
Wahengbam Tondon
|
2009005WL002797
|
Wahengbam Tondon
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038681
|
|
WAHENGBAM TONDON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/82
(Kangla)
|
2009005000NRG22290320220568844
|
07/07/2022
|
Wahengbam Pakpi Devi
|
2009005WL002797
|
Wahengbam Pakpi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038686
|
|
WAHENGBAM PAKPI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/84
(Kangla)
|
2009005000NRG22290320220568845
|
07/07/2022
|
Yendrembam Nanaobi
|
2009005WL002797
|
Yendrembam Nanaobi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038646
|
|
YENDREMBAM NANAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/85
(Kangla)
|
2009005000NRG22290320220568846
|
07/07/2022
|
Naoroibam Chandrakumari
|
2009005WL002797
|
Naoroibam Chandrakumari
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038674
|
|
NAOROIBAM CHANDRAKUMARI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/86
(Kangla)
|
2009005000NRG22290320220568848
|
07/07/2022
|
Ngangbam Tombi Devi
|
2009005WL002797
|
Ngangbam Tombi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038665
|
|
Ngangbam Tombi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/87
(Kangla)
|
2009005000NRG22290320220568850
|
07/07/2022
|
Ngangbam Memcha
|
2009005WL002797
|
Ngangbam Memcha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038666
|
|
NGANGBAM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/9
(Kangla)
|
2009005000NRG22290320220568852
|
07/07/2022
|
Chingangbam Sunil
|
2009005WL002797
|
Chingangbam Sunil
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038639
|
|
CHINGANGBAM SUNIL
|
PUNJAB & SIND BANK(607087)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/91
(Kangla)
|
2009005000NRG22290320220568853
|
07/07/2022
|
Yendrembam Manao
|
2009005WL002797
|
Yendrembam Manao
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038678
|
|
YENDREMBAM MANAO
|
PUNJAB & SIND BANK(607087)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/92
(Kangla)
|
2009005000NRG22290320220568854
|
07/07/2022
|
Maibam Pinky devi
|
2009005WL002797
|
Maibam Pinky devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038672
|
|
MAIBAM PINKY
|
PUNJAB & SIND BANK(607087)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/94
(Kangla)
|
2009005000NRG22290320220568855
|
07/07/2022
|
Maibam Indrajit Singh
|
2009005WL002797
|
Maibam Indrajit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038564
|
|
MAIBAM INDRAJIT SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/95
(Kangla)
|
2009005000NRG22290320220568856
|
07/07/2022
|
R K Rajlaxmi Devi
|
2009005WL002797
|
R K Rajlaxmi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038642
|
|
MAIBAM RAJLAKSHMI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/96
(Kangla)
|
2009005000NRG22290320220568857
|
07/07/2022
|
Lairellakpam Ito Singh
|
2009005WL002797
|
Lairellakpam Ito Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038580
|
|
MRS LAIRELLAKPAM HEMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/97
(Kangla)
|
2009005000NRG22290320220568858
|
07/07/2022
|
Laishram Landhoni
|
2009005WL002797
|
Laishram Landhoni
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038664
|
|
Laishram Inao Chanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/99
(Kangla)
|
2009005000NRG22290320220568860
|
07/07/2022
|
Wahengbam Dhananjoy
|
2009005WL002797
|
Wahengbam Dhananjoy
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038661
|
|
Wahengbam Dhananjoy Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/289
(Kangla)
|
2009005000NRG22290320220568862
|
07/07/2022
|
Wangkheirakpam Landhoni Devi
|
2009005WL002797
|
Wangkheirakpam Landhoni Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038619
|
|
WANGKHEIRAKPAM LANDHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/304
(Kangla)
|
2009005000NRG22290320220568863
|
07/07/2022
|
Ngangbam Premila Devi
|
2009005WL002797
|
Ngangbam Premila Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038582
|
|
MRS NGANGBAM PREMILA PREMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/307
(Kangla)
|
2009005000NRG22290320220568864
|
07/07/2022
|
Chingangbam Amushana Devi
|
2009005WL002797
|
Chingangbam Amushana Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038561
|
|
SAGOLSHEM AMUSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/310
(Kangla)
|
2009005000NRG22290320220568866
|
07/07/2022
|
Wayenbam Binot
|
2009005WL002797
|
Wayenbam Binot
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038586
|
|
WAYENBAM BINOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/312
(Kangla)
|
2009005000NRG22290320220568867
|
07/07/2022
|
Oinam Ibemcha
|
2009005WL002797
|
Oinam Ibemcha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038583
|
|
OINAM IBEMCHA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/313
(Kangla)
|
2009005000NRG22290320220568868
|
07/07/2022
|
W.Narendra
|
2009005WL002797
|
W.Narendra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038594
|
|
WANGKHEIRAKPAM NARENDRA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/342
(Kangla)
|
2009005000NRG22290320220568869
|
07/07/2022
|
Thounaojam Ananda Luwang
|
2009005WL002797
|
Thounaojam Ananda Luwang
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038638
|
|
THOUNAOJAM ANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/523
(Kangla)
|
2009005000NRG22290320220568870
|
07/07/2022
|
Konthoujam Kapoor
|
2009005WL002797
|
Konthoujam Kapoor
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038615
|
|
KONTHOUJAM KAPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/525
(Kangla)
|
2009005000NRG22290320220568871
|
07/07/2022
|
Sagolsem Kiyuda Devi
|
2009005WL002797
|
Sagolsem Kiyuda Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038605
|
|
SAGOLSEM KIYUDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/538
(Kangla)
|
2009005000NRG22290320220568872
|
07/07/2022
|
Wahengbam Sunil
|
2009005WL002797
|
Wahengbam Sunil
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038608
|
|
MR WAHENGBAM SUNIL MEITEI
|
STATE BANK OF INDIA(508548)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/539
(Kangla)
|
2009005000NRG22290320220568873
|
07/07/2022
|
Wahengbam Hemba
|
2009005WL002797
|
Wahengbam Hemba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038607
|
|
WAHENGBAM HEMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/549
(Kangla)
|
2009005000NRG22290320220568875
|
07/07/2022
|
Nganbam Utamkanta Singh
|
2009005WL002797
|
Nganbam Utamkanta Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038614
|
|
NGANGBAM UMAKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/552
(Kangla)
|
2009005000NRG22290320220568877
|
07/07/2022
|
Wahengbam Romila
|
2009005WL002797
|
Wahengbam Romila
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038600
|
|
WAHENGBAM ROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/553
(Kangla)
|
2009005000NRG22290320220568878
|
07/07/2022
|
Wahengbam Tamphasana
|
2009005WL002797
|
Wahengbam Tamphasana
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038599
|
|
WAHENGBAM TAMPHASANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/561
(Kangla)
|
2009005000NRG22290320220568880
|
07/07/2022
|
Khaidem Purnima Devi
|
2009005WL002797
|
Khaidem Purnima Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038618
|
|
KHAIDEM PURNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/566
(Kangla)
|
2009005000NRG22290320220568883
|
07/07/2022
|
Wangkheirakpam Saya
|
2009005WL002797
|
Wangkheirakpam Saya
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038621
|
|
WANGKHEIRAKPAM SHAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/567
(Kangla)
|
2009005000NRG22290320220568884
|
07/07/2022
|
Ngangbam Khambi
|
2009005WL002797
|
Ngangbam Khambi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038637
|
|
NGANGBAM KHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/570
(Kangla)
|
2009005000NRG22290320220568886
|
07/07/2022
|
Ningombam Dani Devi
|
2009005WL002797
|
Ningombam Dani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038588
|
|
NINGOMBAM DHANE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/586
(Kangla)
|
2009005000NRG22290320220568889
|
07/07/2022
|
Toijam Prithiviraj Singh
|
2009005WL002797
|
Toijam Prithiviraj Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038559
|
|
TOIJAM PRITHIVIRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/63
(Kangla)
|
2009005000NRG22290320220568896
|
07/07/2022
|
Lairenlakpam Ranibala
|
2009005WL002797
|
Lairenlakpam Ranibala
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038620
|
|
MRS LAIRENLAKPAM RANIBALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/64
(Kangla)
|
2009005000NRG22290320220568897
|
07/07/2022
|
Wangkheirakpam Memtombi
|
2009005WL002797
|
Wangkheirakpam Memtombi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038592
|
|
WANGKHEIRAKPAM MEMTOMBI
|
PUNJAB & SIND BANK(607087)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/651
(Kangla)
|
2009005000NRG22290320220568899
|
07/07/2022
|
Ningthoujam Premila Devi
|
2009005WL002797
|
Ningthoujam Premila Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038693
|
|
NINGTHOUJAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/66
(Kangla)
|
2009005000NRG22290320220568901
|
07/07/2022
|
Wangkheirakpam Apabi Devi
|
2009005WL002797
|
Wangkheirakpam Apabi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038595
|
|
WANGKHEIRAKPAM APABI
|
PUNJAB & SIND BANK(607087)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/67
(Kangla)
|
2009005000NRG22290320220568902
|
07/07/2022
|
Haorongbam Bomcha
|
2009005WL002797
|
Haorongbam Bomcha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038587
|
|
Haorungbam Bomcha Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/69
(Kangla)
|
2009005000NRG22290320220568903
|
07/07/2022
|
Yendrembam Ibemcha Devi
|
2009005WL002797
|
Yendrembam Ibemcha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038617
|
|
YENDREMBAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/70
(Kangla)
|
2009005000NRG22290320220568904
|
07/07/2022
|
Salam Rashini Leima
|
2009005WL002797
|
Salam Rashini Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038584
|
|
SALAM RASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/72
(Kangla)
|
2009005000NRG22290320220568906
|
07/07/2022
|
Salam Gomti Devi
|
2009005WL002797
|
Salam Gomti Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038601
|
|
SALAM GOMTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/73
(Kangla)
|
2009005000NRG22290320220568907
|
07/07/2022
|
Wayembam Sana
|
2009005WL002797
|
Wayembam Sana
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038604
|
|
WAYENBAM SANA
|
PUNJAB & SIND BANK(607087)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/76
(Kangla)
|
2009005000NRG22290320220568908
|
07/07/2022
|
Chingangbam Bormani Devi
|
2009005WL002797
|
Chingangbam Bormani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038611
|
|
CHINGANGBAM BORMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/77
(Kangla)
|
2009005000NRG22290320220568909
|
07/07/2022
|
Chingangbam Bikramjit Singh
|
2009005WL002797
|
Chingangbam Bikramjit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038612
|
|
MR CHINGANGBAM BIKRAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/78
(Kangla)
|
2009005000NRG22290320220568910
|
07/07/2022
|
Chingangbam Pishakmacha Devi
|
2009005WL002797
|
Chingangbam Pishakmacha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038613
|
|
CHINGANGBAM PISHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/81
(Kangla)
|
2009005000NRG22290320220568912
|
07/07/2022
|
Ningthoujam Thaja Devi
|
2009005WL002797
|
Ningthoujam Thaja Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038603
|
|
Ninghthoujam Thaja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/82
(Kangla)
|
2009005000NRG22290320220568913
|
07/07/2022
|
Yumlembam Thambalngoubi Devi
|
2009005WL002797
|
Yumlembam Thambalngoubi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038558
|
|
YUMLEMBAM THAMBALNGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/84
(Kangla)
|
2009005000NRG22290320220568915
|
07/07/2022
|
Toijam Sanajaoba Singh
|
2009005WL002797
|
Toijam Sanajaoba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038560
|
|
TOIJAM SANAJAOBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/85
(Kangla)
|
2009005000NRG22290320220568916
|
07/07/2022
|
Toijam Subashini Devi
|
2009005WL002797
|
Toijam Subashini Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038606
|
|
Chingsubam Subashini Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/857
(Kangla)
|
2009005000NRG22290320220568917
|
07/07/2022
|
Wangkheirakpam Shakhitombi Devi
|
2009005WL002797
|
Wangkheirakpam Shakhitombi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038593
|
|
Wangkheirakpam Shakhitombi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/858
(Kangla)
|
2009005000NRG22290320220568918
|
07/07/2022
|
Ngangbam Sobita Devi
|
2009005WL002797
|
Ngangbam Sobita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038616
|
|
MRS NGANGBAM SOBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/859
(Kangla)
|
2009005000NRG22290320220568919
|
07/07/2022
|
Thokchom Sanathoi Singh
|
2009005WL002797
|
Thokchom Sanathoi Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038585
|
|
THOKCHOM TOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/87
(Kangla)
|
2009005000NRG22290320220568920
|
07/07/2022
|
Konthoujam Gandhi Meitei
|
2009005WL002797
|
Konthoujam Gandhi Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038597
|
|
KONTHOUJAM GANDHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/88
(Kangla)
|
2009005000NRG22290320220568921
|
07/07/2022
|
Konthoujam Pramo Devi
|
2009005WL002797
|
Konthoujam Pramo Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038596
|
|
KONTHOUJAM PRAMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/89
(Kangla)
|
2009005000NRG22290320220568922
|
07/07/2022
|
Keisam Ranjit Meitei
|
2009005WL002797
|
Keisam Ranjit Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038602
|
|
KEISHAM RANJIT MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/90
(Kangla)
|
2009005000NRG22290320220568923
|
07/07/2022
|
Keisam Ibomcha Singh
|
2009005WL002797
|
Keisam Ibomcha Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038598
|
|
KEISHAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/100
(Kangla)
|
2009005000NRG22290320220568925
|
07/07/2022
|
Nongthongbam Manikhomba
|
2009005WL002797
|
Nongthongbam Manikhomba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038557
|
|
Nongthombam Manikhomba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/223
(Kangla)
|
2009005000NRG22290320220568937
|
07/07/2022
|
Ningombam Sanatombi
|
2009005WL002797
|
Ningombam Sanatombi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038590
|
|
NINGOMBAM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/262
(Kangla)
|
2009005000NRG22290320220568940
|
07/07/2022
|
Ningombam Kiranjoy singh
|
2009005WL002797
|
Ningombam Kiranjoy singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038692
|
|
NINGOMBAM KIRANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/330
(Kangla)
|
2009005000NRG22290320220568960
|
07/07/2022
|
Thoudam Mahendra Singh
|
2009005WL002797
|
Thoudam Mahendra Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038591
|
|
MR THOUDAM MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/422
(Kangla)
|
2009005000NRG22290320220568963
|
07/07/2022
|
Okram Sanayai
|
2009005WL002797
|
Okram Sanayai
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038610
|
|
OKRAM SANAYAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/909
(Kangla)
|
2009005000NRG22290320220568998
|
07/07/2022
|
Lairenlakpam Gomenjit Meitei
|
2009005WL002797
|
Lairenlakpam Gomenjit Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038609
|
|
LAIRENLAKPAM GOMENJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/958
(Kangla)
|
2009005000NRG22290320220569002
|
07/07/2022
|
Khoisnam Inao Devi
|
2009005WL002797
|
Khoisnam Inao Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038589
|
|
KHOISNAM INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222888
|
222888
|
|
|
|
|
|
|
|
|
182
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/272
(Kangla)
|
2009005000NRG22290320220568670
|
07/07/2022
|
Laishram Henary Singh
|
2009005WL002797
|
Laishram Henary Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038628
|
|
HENARY LAISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/276
(Kangla)
|
2009005000NRG22290320220568672
|
07/07/2022
|
Maibam Dhanabir Singh
|
2009005WL002797
|
Maibam Dhanabir Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038629
|
|
MR M DHANABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/281
(Kangla)
|
2009005000NRG22290320220568674
|
07/07/2022
|
Haobijam Senyai Singh
|
2009005WL002797
|
Haobijam Senyai Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038624
|
|
HAOBIJA SENYAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/282
(Kangla)
|
2009005000NRG22290320220568675
|
07/07/2022
|
Ngangbam Linthoingambi
|
2009005WL002797
|
Ngangbam Linthoingambi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038625
|
|
CHONGTHAM LINTHOINGAMBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
186
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/283
(Kangla)
|
2009005000NRG22290320220568676
|
07/07/2022
|
Ngangbam Nabakumar Singh
|
2009005WL002797
|
Ngangbam Nabakumar Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038626
|
|
NGANGBAM NABAKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/287
(Kangla)
|
2009005000NRG22290320220568678
|
07/07/2022
|
Kumabam Kumarjit Meitei
|
2009005WL002797
|
Kumabam Kumarjit Meitei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038630
|
|
KUMABAM KUMARJIT MEITEI
|
UCO BANK(607066)
|
|
188
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/294
(Kangla)
|
2009005000NRG22290320220568681
|
07/07/2022
|
Naoroibam Sonamani Singh
|
2009005WL002797
|
Naoroibam Sonamani Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038631
|
|
MR NAOROIBAM SONAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/303
(Kangla)
|
2009005000NRG22290320220568684
|
07/07/2022
|
Nongmaithem Tombirei Chanu
|
2009005WL002797
|
Nongmaithem Tombirei Chanu
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038634
|
|
NONGMAITHEM TOMBIREI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
190
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/305
(Kangla)
|
2009005000NRG22290320220568685
|
07/07/2022
|
Yendrembam Indubala Devi
|
2009005WL002797
|
Yendrembam Indubala Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038633
|
|
YENDREMBAM INDUBALA DEVI
|
UCO BANK(607066)
|
|
191
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/313
(Kangla)
|
2009005000NRG22290320220568692
|
07/07/2022
|
Nongmaithem Tamol Meitei
|
2009005WL002797
|
Nongmaithem Tamol Meitei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038635
|
|
NONGMAITHEM TAMOL MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/322
(Kangla)
|
2009005000NRG22290320220568698
|
07/07/2022
|
Lairenlakpam Kalpana Leima
|
2009005WL002797
|
Lairenlakpam Kalpana Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038627
|
|
LAIRENLAKPAM KALPANA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
193
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/331
(Kangla)
|
2009005000NRG22290320220568702
|
07/07/2022
|
Chingangbam Ranita Devi
|
2009005WL002797
|
Chingangbam Ranita Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038636
|
|
CHINGANGBAM RANITA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/375
(Kangla)
|
2009005000NRG22290320220568726
|
07/07/2022
|
Shijagurumayum Manileima Devi
|
2009005WL002797
|
Shijagurumayum Manileima Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038632
|
|
SHIJAGURUMAYUM MANILEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/47
(Kangla)
|
2009005000NRG22290320220568798
|
07/07/2022
|
Ch Manaobi
|
2009005WL002797
|
Ch Manaobi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038623
|
|
CH MANAOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/67
(Kangla)
|
2009005000NRG22290320220568832
|
07/07/2022
|
Maibam Premkumar
|
2009005WL002797
|
Maibam Premkumar
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038758
|
|
MAIBAM PREMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
197
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/966
(Kangla)
|
2009005000NRG22290320220568924
|
07/07/2022
|
Wayenbam Tamu
|
2009005WL002797
|
Wayenbam Tamu
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038622
|
|
WAHENGBAM GANDHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/101
(Kangla)
|
2009005000NRG22290320220568926
|
07/07/2022
|
Moirangthem Ibemcha Devi
|
2009005WL002797
|
Moirangthem Ibemcha Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038754
|
|
MOIRANGTHEM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/103
(Kangla)
|
2009005000NRG22290320220568927
|
07/07/2022
|
Sanjrambam Sandhiyarani Leima
|
2009005WL002797
|
Sanjrambam Sandhiyarani Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038743
|
|
SANJARAMBAM SANDHYARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
200
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/107
(Kangla)
|
2009005000NRG22290320220568928
|
07/07/2022
|
Lairenlakpam Ananda Meetei
|
2009005WL002797
|
Lairenlakpam Ananda Meetei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038752
|
|
LAIRENLAKPAM ANANDA MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
201
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/147
(Kangla)
|
2009005000NRG22290320220568929
|
07/07/2022
|
Thoudan Somolata Devi
|
2009005WL002797
|
Thoudan Somolata Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038747
|
|
THOUDAM SOMOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/150
(Kangla)
|
2009005000NRG22290320220568930
|
07/07/2022
|
Ningombam Janeswori Devi
|
2009005WL002797
|
Ningombam Janeswori Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038739
|
|
NINGOMBAM JANESHORI DEVI
|
BANK OF BARODA(606985)
|
|
203
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/153
(Kangla)
|
2009005000NRG22290320220568931
|
07/07/2022
|
Nigombam Sikandar Singh
|
2009005WL002797
|
Nigombam Sikandar Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038732
|
|
NINGOMBAM SIKANDAR SINGH
|
UCO BANK(607066)
|
|
204
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/169
(Kangla)
|
2009005000NRG22290320220568933
|
07/07/2022
|
Ningombam Jayentakumar Singh
|
2009005WL002797
|
Ningombam Jayentakumar Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038741
|
|
NINGOMBAM JAYANTAKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/170
(Kangla)
|
2009005000NRG22290320220568934
|
07/07/2022
|
Konjengbam Chandrajini Devi
|
2009005WL002797
|
Konjengbam Chandrajini Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038740
|
|
KONJENGBAM CHANDRAJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/171
(Kangla)
|
2009005000NRG22290320220568935
|
07/07/2022
|
Thoudam Shanti Devi
|
2009005WL002797
|
Thoudam Shanti Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038748
|
|
THOUDAM SHANTI
|
MANIPUR RURAL BANK(607062)
|
|
207
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/173
(Kangla)
|
2009005000NRG22290320220568936
|
07/07/2022
|
Sanjrambam Sunita Devi
|
2009005WL002797
|
Sanjrambam Sunita Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038736
|
|
SANJRAMBAM SUNITA LEIMA
|
BANK OF BARODA(606985)
|
|
208
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/227
(Kangla)
|
2009005000NRG22290320220568938
|
07/07/2022
|
Konsam Lakshmi Devi
|
2009005WL002797
|
Konsam Lakshmi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038746
|
|
KONSAM LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/231
(Kangla)
|
2009005000NRG22290320220568939
|
07/07/2022
|
Huiningsubam Hemabati Devi
|
2009005WL002797
|
Huiningsubam Hemabati Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038730
|
|
HUIDROM HEMABATI DEVI
|
BANK OF BARODA(606985)
|
|
210
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/416
(Kangla)
|
2009005000NRG22290320220568961
|
07/07/2022
|
Thoudam Sangita Devi
|
2009005WL002797
|
Thoudam Sangita Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038749
|
|
Thoudam Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/421
(Kangla)
|
2009005000NRG22290320220568962
|
07/07/2022
|
Thoudam Santikumar Singh
|
2009005WL002797
|
Thoudam Santikumar Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038734
|
|
THOUDAM SHANTIKUMAR MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/430
(Kangla)
|
2009005000NRG22290320220568964
|
07/07/2022
|
Ngairangbam Ibemsana Devi
|
2009005WL002797
|
Ngairangbam Ibemsana Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038755
|
|
NGAIRANGBAM IBEMSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/523
(Kangla)
|
2009005000NRG22290320220568975
|
07/07/2022
|
Lairenlakpam Kalpana Devi
|
2009005WL002797
|
Lairenlakpam Kalpana Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038731
|
|
LAIRENLAKPAM KALPANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/56
(Kangla)
|
2009005000NRG22290320220568978
|
07/07/2022
|
Thoudam Thasana Devi
|
2009005WL002797
|
Thoudam Thasana Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038750
|
|
THOUDAM THASANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/603
(Kangla)
|
2009005000NRG22290320220568984
|
07/07/2022
|
Pungsungbam Mandeshori Devi
|
2009005WL002797
|
Pungsungbam Mandeshori Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038756
|
|
PANGSUNGBAM MANDESHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/609
(Kangla)
|
2009005000NRG22290320220568985
|
07/07/2022
|
Ningombam Tamphasana Devi
|
2009005WL002797
|
Ningombam Tamphasana Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038738
|
|
NINGOMBAM TAMPHASANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/612
(Kangla)
|
2009005000NRG22290320220568987
|
07/07/2022
|
Nandeibam Bidyarani Devi
|
2009005WL002797
|
Nandeibam Bidyarani Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038733
|
|
NANDEIBAM BIDYARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/70
(Kangla)
|
2009005000NRG22290320220568988
|
07/07/2022
|
Lairenlakpam Naobicha Devi
|
2009005WL002797
|
Lairenlakpam Naobicha Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038751
|
|
LAIRENLAKPAM NAOBICHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/751
(Kangla)
|
2009005000NRG22290320220568989
|
07/07/2022
|
Thoudam Janaki Devi
|
2009005WL002797
|
Thoudam Janaki Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038757
|
|
MRS THOUDAM JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/755
(Kangla)
|
2009005000NRG22290320220568992
|
07/07/2022
|
Khoisnam Nanao Devi
|
2009005WL002797
|
Khoisnam Nanao Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038745
|
|
KHOISNAM NANAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/756
(Kangla)
|
2009005000NRG22290320220568993
|
07/07/2022
|
Thoudam Shaklen Meitei
|
2009005WL002797
|
Thoudam Shaklen Meitei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038744
|
|
THOUDAM SHAKLEN MEITEI
|
BANK OF BARODA(606985)
|
|
222
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/88
(Kangla)
|
2009005000NRG22290320220568996
|
07/07/2022
|
Lairenlakpam Ibeyaima Devi
|
2009005WL002797
|
Lairenlakpam Ibeyaima Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038753
|
|
LAIRENLAKPAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
223
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/90
(Kangla)
|
2009005000NRG22290320220568997
|
07/07/2022
|
Thoudam Ibemcha Devi
|
2009005WL002797
|
Thoudam Ibemcha Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038737
|
|
THOUDAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
224
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/93
(Kangla)
|
2009005000NRG22290320220569000
|
07/07/2022
|
Thoudam Netrajit Singh
|
2009005WL002797
|
Thoudam Netrajit Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038742
|
|
THOUDAM NETRAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/957
(Kangla)
|
2009005000NRG22290320220569001
|
07/07/2022
|
Thoudam Loitang Devi
|
2009005WL002797
|
Thoudam Loitang Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038735
|
|
THOUDAM LOITANG DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66264
|
66264
|
|
|
|
|
|
|
|
|
226
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/317
(Kangla)
|
2009005000NRG22290320220568959
|
07/07/2022
|
Lairenlakpam Ranbir Meitei
|
2009005WL002797
|
Lairenlakpam Ranbir Meitei
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038696
|
|
LAIRENLAKPAM RANBIR MEITEI
|
UCO BANK(607066)
|
|
227
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/754
(Kangla)
|
2009005000NRG22290320220568991
|
07/07/2022
|
Thoudam Ashalata
|
2009005WL002797
|
Thoudam Ashalata
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038695
|
|
THOUDAM ASHALATA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341862
|
341862
|
|
|
|
|
|
|
|