|
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-09-005-006-004/601
(Kangla)
|
2009005000NRG22290320220569891
|
07/07/2022
|
Thoudam Kunjeshwori Devi
|
2009005WL002800
|
Thoudam Kunjeshwori Devi
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039356
|
|
THOUDAM KUNJESHWORI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/650
(Kangla)
|
2009005000NRG22290320220569895
|
07/07/2022
|
Leisangthem Uttambala Leima
|
2009005WL002800
|
Leisangthem Uttambala Leima
|
00078
|
CNRB0003955
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039354
|
|
THANGJAM UTTAMBALA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/652
(Kangla)
|
2009005000NRG22290320220569897
|
07/07/2022
|
Angonjam Okebala Leima
|
2009005WL002800
|
Angonjam Okebala Leima
|
00078
|
CNRB0003955
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039355
|
|
ANGONJAM ONGBI OKEBALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1
(Kangla)
|
2009005000NRG22290320220569632
|
07/07/2022
|
Leikhuram Inaobi Singh
|
2009005WL002800
|
Leikhuram Inaobi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039379
|
|
LAIKHURAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1004
(Kangla)
|
2009005000NRG22290320220569636
|
07/07/2022
|
Sanjrambam Osilliya Devi
|
2009005WL002800
|
Sanjrambam Osilliya Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039389
|
|
SANJRAMBAM OSILLIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/104
(Kangla)
|
2009005000NRG22290320220569656
|
07/07/2022
|
Wahengbam Nilla Singh
|
2009005WL002800
|
Wahengbam Nilla Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039378
|
|
WAHENGBAM NILLA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/110
(Kangla)
|
2009005000NRG22290320220569697
|
07/07/2022
|
Kanghujam Ranjan Singh
|
2009005WL002800
|
Kanghujam Ranjan Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039377
|
|
KANGUJAM RANJAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/112
(Kangla)
|
2009005000NRG22290320220569698
|
07/07/2022
|
Wahengbam Robin Singh
|
2009005WL002800
|
Wahengbam Robin Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039380
|
|
WAHENGBAM ROBIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/130
(Kangla)
|
2009005000NRG22290320220569738
|
07/07/2022
|
Pungsungbam Dilipkumar Singh
|
2009005WL002800
|
Pungsungbam Dilipkumar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039371
|
|
PUNGSUNGBAM DILIPKUMAR SING
|
MANIPUR RURAL BANK(607062)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/131
(Kangla)
|
2009005000NRG22290320220569739
|
07/07/2022
|
Laikhuram Budha Singh
|
2009005WL002800
|
Laikhuram Budha Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039382
|
|
LAIKHURAM BUDHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/137
(Kangla)
|
2009005000NRG22290320220569742
|
07/07/2022
|
Sapam Pishakmacha Devi
|
2009005WL002800
|
Sapam Pishakmacha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039374
|
|
SAPAM PISHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/146
(Kangla)
|
2009005000NRG22290320220569744
|
07/07/2022
|
Sanjrambam Doren Singh
|
2009005WL002800
|
Sanjrambam Doren Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039376
|
|
SANJRAMBAM DOREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/147
(Kangla)
|
2009005000NRG22290320220569745
|
07/07/2022
|
Thokchom Piyari Devi
|
2009005WL002800
|
Thokchom Piyari Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039375
|
|
THOKCHOM PRIYARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/148
(Kangla)
|
2009005000NRG22290320220569746
|
07/07/2022
|
Lairenlakpam Subol Singh
|
2009005WL002800
|
Lairenlakpam Subol Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039385
|
|
LAIRENLAKPAM SUBON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/168
(Kangla)
|
2009005000NRG22290320220569748
|
07/07/2022
|
Sapam Kulla Singh
|
2009005WL002800
|
Sapam Kulla Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039384
|
|
SAPAM KULLA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/182
(Kangla)
|
2009005000NRG22290320220569750
|
07/07/2022
|
Laikhuram Chabema Devi
|
2009005WL002800
|
Laikhuram Chabema Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039387
|
|
LAIKHURAM CHABEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/183
(Kangla)
|
2009005000NRG22290320220569751
|
07/07/2022
|
Laikhuram Tababi Devi
|
2009005WL002800
|
Laikhuram Tababi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039358
|
|
LAIKHURAM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/184
(Kangla)
|
2009005000NRG22290320220569752
|
07/07/2022
|
Pungsungbam Tombi Devi
|
2009005WL002800
|
Pungsungbam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039373
|
|
PUNGSUNGBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/196
(Kangla)
|
2009005000NRG22290320220569755
|
07/07/2022
|
Seram Bina Devi
|
2009005WL002800
|
Seram Bina Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039367
|
|
SERAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/205
(Kangla)
|
2009005000NRG22290320220569757
|
07/07/2022
|
Sapam Ibotombi Singh
|
2009005WL002800
|
Sapam Ibotombi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039381
|
|
SAPAM IBOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/265
(Kangla)
|
2009005000NRG22290320220569758
|
07/07/2022
|
Wahengbam Raghu Singh
|
2009005WL002800
|
Wahengbam Raghu Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039386
|
|
WAHENGBAM RAGHUBIR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/31
(Kangla)
|
2009005000NRG22290320220569759
|
07/07/2022
|
Sapam Manglem Singh
|
2009005WL002800
|
Sapam Manglem Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039383
|
|
SAPAM MANGLEM MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/319
(Kangla)
|
2009005000NRG22290320220569761
|
07/07/2022
|
Sanjanbam Ibemhanbi Devi
|
2009005WL002800
|
Sanjanbam Ibemhanbi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039370
|
|
SANJRAMBAM IBEHANBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/320
(Kangla)
|
2009005000NRG22290320220569763
|
07/07/2022
|
NingthoukhongjamThaballei Devi
|
2009005WL002800
|
NingthoukhongjamThaballei Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039369
|
|
NINGTHOUKHONGJAM THABALLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/547
(Kangla)
|
2009005000NRG22290320220569774
|
07/07/2022
|
Maisnam Romabai Devi
|
2009005WL002800
|
Maisnam Romabai Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039357
|
|
MAISNAM ROMABAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/80
(Kangla)
|
2009005000NRG22290320220569805
|
07/07/2022
|
Wahengbam Gambhini Devi
|
2009005WL002800
|
Wahengbam Gambhini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039372
|
|
WAHENBAM GAMBHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/976
(Kangla)
|
2009005000NRG22290320220569820
|
07/07/2022
|
Loitongbam Pakpi Devi
|
2009005WL002800
|
Loitongbam Pakpi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039366
|
|
LOITONGBAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/995
(Kangla)
|
2009005000NRG22290320220569825
|
07/07/2022
|
Laikhuram Manglembi Devi
|
2009005WL002800
|
Laikhuram Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039368
|
|
LAIKHURAM MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/999
(Kangla)
|
2009005000NRG22290320220569827
|
07/07/2022
|
Seram Ibomcha Singh
|
2009005WL002800
|
Seram Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039359
|
|
SERAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/132
(Kangla)
|
2009005000NRG22290320220569834
|
07/07/2022
|
Laishram Romabati Devi
|
2009005WL002800
|
Laishram Romabati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039360
|
|
LAISHRAM ROMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/109
(Kangla)
|
2009005000NRG22290320220569911
|
07/07/2022
|
Wahengbam Rajen Singh
|
2009005WL002800
|
Wahengbam Rajen Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039365
|
|
WAHENGBAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/161
(Kangla)
|
2009005000NRG22290320220569929
|
07/07/2022
|
Konsam Nungshi Devi
|
2009005WL002800
|
Konsam Nungshi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039361
|
|
KONSAN NUNGSHI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/57
(Kangla)
|
2009005000NRG22290320220570016
|
07/07/2022
|
Thoudam Chanu Devi
|
2009005WL002800
|
Thoudam Chanu Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039362
|
|
THOUDAM CHANU
|
MANIPUR RURAL BANK(607062)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/753
(Kangla)
|
2009005000NRG22290320220570029
|
07/07/2022
|
Thoudam Sanathoi Leima
|
2009005WL002800
|
Thoudam Sanathoi Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039388
|
|
THOUDAM SANATHOI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/758
(Kangla)
|
2009005000NRG22290320220570033
|
07/07/2022
|
Moirangthem Babita Chanu
|
2009005WL002800
|
Moirangthem Babita Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039363
|
|
MOIRANGTHEM BABITA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/91
(Kangla)
|
2009005000NRG22290320220570041
|
07/07/2022
|
Sanjambam Binita Devi
|
2009005WL002800
|
Sanjambam Binita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039364
|
|
SANJARAMBAM BINITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49698
|
49698
|
|
|
|
|
|
|
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/569
(Kangla)
|
2009005000NRG22290320220569782
|
07/07/2022
|
Lairenlakpam Sarjubala Devi
|
2009005WL002800
|
Lairenlakpam Sarjubala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039344
|
|
MISS LAIRENLAKPAM SARJUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/110
(Kangla)
|
2009005000NRG22290320220569829
|
07/07/2022
|
Chingangbam Sandyarani Devi
|
2009005WL002800
|
Chingangbam Sandyarani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Rejected
|
08/07/2022
|
|
2899039340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/111
(Kangla)
|
2009005000NRG22290320220569830
|
07/07/2022
|
Ng. Manglemjao
|
2009005WL002800
|
Ng. Manglemjao
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039259
|
|
NGANGOM MANGLEMJAO
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/241
(Kangla)
|
2009005000NRG22290320220569831
|
07/07/2022
|
Chingangbam Oken
|
2009005WL002800
|
Chingangbam Oken
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039251
|
|
CHINGANGBAM OKEN MEITEI
|
BANK OF BARODA(606985)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/149
(Kangla)
|
2009005000NRG22290320220569835
|
07/07/2022
|
Lousambam Naobi
|
2009005WL002800
|
Lousambam Naobi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039284
|
|
LOUSAMBAM NAOBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/190
(Kangla)
|
2009005000NRG22290320220569836
|
07/07/2022
|
Wangkheirakpam Kumudini
|
2009005WL002800
|
Wangkheirakpam Kumudini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039326
|
|
WANGKHEIRAKPAM KUMADANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/194
(Kangla)
|
2009005000NRG22290320220569837
|
07/07/2022
|
Ngangbam Ashangbi Devi
|
2009005WL002800
|
Ngangbam Ashangbi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039331
|
|
NGANGBAM ASHANGBI DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/196
(Kangla)
|
2009005000NRG22290320220569838
|
07/07/2022
|
Ngangbam Malaya
|
2009005WL002800
|
Ngangbam Malaya
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039302
|
|
NGANGBAM MALAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/209
(Kangla)
|
2009005000NRG22290320220569840
|
07/07/2022
|
Naorem Santa Sing
|
2009005WL002800
|
Naorem Santa Sing
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039298
|
|
NAOREM SANTA SINGH
|
AXIS BANK(607153)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/213
(Kangla)
|
2009005000NRG22290320220569841
|
07/07/2022
|
Thokchom Pradip Singh
|
2009005WL002800
|
Thokchom Pradip Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039282
|
|
THOKCHOM PRADHIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/217
(Kangla)
|
2009005000NRG22290320220569842
|
07/07/2022
|
Wahengbam Joy Singh
|
2009005WL002800
|
Wahengbam Joy Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039312
|
|
WAHENGBAM JOY MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/223
(Kangla)
|
2009005000NRG22290320220569843
|
07/07/2022
|
Salam Binoy Meitei
|
2009005WL002800
|
Salam Binoy Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039286
|
|
SALAM BINOI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/225
(Kangla)
|
2009005000NRG22290320220569844
|
07/07/2022
|
Haorongbam Tomba Meitei
|
2009005WL002800
|
Haorongbam Tomba Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039307
|
|
HAORONGBAM TOMBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/284
(Kangla)
|
2009005000NRG22290320220569845
|
07/07/2022
|
Nganbam Samson
|
2009005WL002800
|
Nganbam Samson
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039304
|
|
SAMSON NGANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/289
(Kangla)
|
2009005000NRG22290320220569846
|
07/07/2022
|
Wangkheirakpam Landhoni Devi
|
2009005WL002800
|
Wangkheirakpam Landhoni Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039334
|
|
WANGKHEIRAKPAM LANDHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/290
(Kangla)
|
2009005000NRG22290320220569847
|
07/07/2022
|
Wangkheirakpam Romenchandra Singh
|
2009005WL002800
|
Wangkheirakpam Romenchandra Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039257
|
|
MR WANGKHEIRAKPAM ROMENCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/291
(Kangla)
|
2009005000NRG22290320220569848
|
07/07/2022
|
Wangkheirakpam Keinatombi Devi
|
2009005WL002800
|
Wangkheirakpam Keinatombi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039308
|
|
WANGKHEIRAKPAM KEINATOMBI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/296
(Kangla)
|
2009005000NRG22290320220569851
|
07/07/2022
|
Yendrebam Priya
|
2009005WL002800
|
Yendrebam Priya
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039314
|
|
YENDREMBAM PRIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/297
(Kangla)
|
2009005000NRG22290320220569852
|
07/07/2022
|
Ngangbam Ibeyaima
|
2009005WL002800
|
Ngangbam Ibeyaima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039301
|
|
NGANGBAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/298
(Kangla)
|
2009005000NRG22290320220569853
|
07/07/2022
|
Chingangbam Zet Singh
|
2009005WL002800
|
Chingangbam Zet Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039256
|
|
CHINGANGBAM JARMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/299
(Kangla)
|
2009005000NRG22290320220569854
|
07/07/2022
|
Chingangbam Premchandra Singh
|
2009005WL002800
|
Chingangbam Premchandra Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039253
|
|
CHINGANGBAM PREMCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/300
(Kangla)
|
2009005000NRG22290320220569855
|
07/07/2022
|
Haorongbam Sanatomba
|
2009005WL002800
|
Haorongbam Sanatomba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039306
|
|
HAORONGBAM SANATOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/301
(Kangla)
|
2009005000NRG22290320220569856
|
07/07/2022
|
Y.Moirangleima
|
2009005WL002800
|
Y.Moirangleima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039309
|
|
YENDREMBAM MOIRANGLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/302
(Kangla)
|
2009005000NRG22290320220569857
|
07/07/2022
|
Chingangbam Athang Singh
|
2009005WL002800
|
Chingangbam Athang Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039339
|
|
CHINGANGBAM ATHANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/304
(Kangla)
|
2009005000NRG22290320220569858
|
07/07/2022
|
Ngangbam Premila Devi
|
2009005WL002800
|
Ngangbam Premila Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039281
|
|
MRS NGANGBAM PREMILA PREMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/307
(Kangla)
|
2009005000NRG22290320220569859
|
07/07/2022
|
Chingangbam Amushana Devi
|
2009005WL002800
|
Chingangbam Amushana Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039258
|
|
SAGOLSHEM AMUSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/310
(Kangla)
|
2009005000NRG22290320220569861
|
07/07/2022
|
Wayenbam Binot
|
2009005WL002800
|
Wayenbam Binot
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039287
|
|
WAYENBAM BINOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/312
(Kangla)
|
2009005000NRG22290320220569862
|
07/07/2022
|
Oinam Ibemcha
|
2009005WL002800
|
Oinam Ibemcha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039283
|
|
OINAM IBEMCHA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/313
(Kangla)
|
2009005000NRG22290320220569863
|
07/07/2022
|
W.Narendra
|
2009005WL002800
|
W.Narendra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039296
|
|
WANGKHEIRAKPAM NARENDRA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/314
(Kangla)
|
2009005000NRG22290320220569864
|
07/07/2022
|
Yaikhom Romesh
|
2009005WL002800
|
Yaikhom Romesh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039319
|
|
YAIKHOM ROMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/342
(Kangla)
|
2009005000NRG22290320220569865
|
07/07/2022
|
Thounaojam Ananda Luwang
|
2009005WL002800
|
Thounaojam Ananda Luwang
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039338
|
|
THOUNAOJAM ANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/523
(Kangla)
|
2009005000NRG22290320220569867
|
07/07/2022
|
Konthoujam Kapoor
|
2009005WL002800
|
Konthoujam Kapoor
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039329
|
|
KONTHOUJAM KAPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/525
(Kangla)
|
2009005000NRG22290320220569868
|
07/07/2022
|
Sagolsem Kiyuda Devi
|
2009005WL002800
|
Sagolsem Kiyuda Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039313
|
|
SAGOLSEM KIYUDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/538
(Kangla)
|
2009005000NRG22290320220569869
|
07/07/2022
|
Wahengbam Sunil
|
2009005WL002800
|
Wahengbam Sunil
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039317
|
|
MR WAHENGBAM SUNIL MEITEI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/539
(Kangla)
|
2009005000NRG22290320220569870
|
07/07/2022
|
Wahengbam Hemba
|
2009005WL002800
|
Wahengbam Hemba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039316
|
|
WAHENGBAM HEMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/549
(Kangla)
|
2009005000NRG22290320220569872
|
07/07/2022
|
Nganbam Utamkanta Singh
|
2009005WL002800
|
Nganbam Utamkanta Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039327
|
|
NGANGBAM UMAKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/552
(Kangla)
|
2009005000NRG22290320220569874
|
07/07/2022
|
Wahengbam Romila
|
2009005WL002800
|
Wahengbam Romila
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039300
|
|
WAHENGBAM ROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/553
(Kangla)
|
2009005000NRG22290320220569875
|
07/07/2022
|
Wahengbam Tamphasana
|
2009005WL002800
|
Wahengbam Tamphasana
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039299
|
|
WAHENGBAM TAMPHASANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/555
(Kangla)
|
2009005000NRG22290320220569877
|
07/07/2022
|
Nongthombam Romapati
|
2009005WL002800
|
Nongthombam Romapati
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039303
|
|
NONGTHOMBAM ONGBI ROMAPATI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/560
(Kangla)
|
2009005000NRG22290320220569878
|
07/07/2022
|
Wahengbam Dinito
|
2009005WL002800
|
Wahengbam Dinito
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039332
|
|
WAHENGBAM DINITO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/561
(Kangla)
|
2009005000NRG22290320220569879
|
07/07/2022
|
Khaidem Purnima Devi
|
2009005WL002800
|
Khaidem Purnima Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039333
|
|
KHAIDEM PURNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/566
(Kangla)
|
2009005000NRG22290320220569882
|
07/07/2022
|
Wangkheirakpam Saya
|
2009005WL002800
|
Wangkheirakpam Saya
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039336
|
|
WANGKHEIRAKPAM SHAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/567
(Kangla)
|
2009005000NRG22290320220569883
|
07/07/2022
|
Ngangbam Khambi
|
2009005WL002800
|
Ngangbam Khambi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039337
|
|
NGANGBAM KHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/570
(Kangla)
|
2009005000NRG22290320220569885
|
07/07/2022
|
Ningombam Dani Devi
|
2009005WL002800
|
Ningombam Dani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039289
|
|
NINGOMBAM DHANE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/586
(Kangla)
|
2009005000NRG22290320220569888
|
07/07/2022
|
Toijam Prithiviraj Singh
|
2009005WL002800
|
Toijam Prithiviraj Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039255
|
|
TOIJAM PRITHIVIRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/63
(Kangla)
|
2009005000NRG22290320220569893
|
07/07/2022
|
Lairenlakpam Ranibala
|
2009005WL002800
|
Lairenlakpam Ranibala
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039335
|
|
MRS LAIRENLAKPAM RANIBALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/64
(Kangla)
|
2009005000NRG22290320220569894
|
07/07/2022
|
Wangkheirakpam Memtombi
|
2009005WL002800
|
Wangkheirakpam Memtombi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039295
|
|
WANGKHEIRAKPAM MEMTOMBI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/651
(Kangla)
|
2009005000NRG22290320220569896
|
07/07/2022
|
Ningthoujam Premila Devi
|
2009005WL002800
|
Ningthoujam Premila Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039343
|
|
NINGTHOUJAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/66
(Kangla)
|
2009005000NRG22290320220569898
|
07/07/2022
|
Wangkheirakpam Apabi Devi
|
2009005WL002800
|
Wangkheirakpam Apabi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039297
|
|
WANGKHEIRAKPAM APABI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/67
(Kangla)
|
2009005000NRG22290320220569899
|
07/07/2022
|
Haorongbam Bomcha
|
2009005WL002800
|
Haorongbam Bomcha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039288
|
|
Haorungbam Bomcha Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/69
(Kangla)
|
2009005000NRG22290320220569900
|
07/07/2022
|
Yendrembam Ibemcha Devi
|
2009005WL002800
|
Yendrembam Ibemcha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039330
|
|
YENDREMBAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/70
(Kangla)
|
2009005000NRG22290320220569901
|
07/07/2022
|
Salam Rashini Leima
|
2009005WL002800
|
Salam Rashini Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039285
|
|
SALAM RASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/72
(Kangla)
|
2009005000NRG22290320220569903
|
07/07/2022
|
Salam Gomti Devi
|
2009005WL002800
|
Salam Gomti Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039305
|
|
SALAM GOMTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/73
(Kangla)
|
2009005000NRG22290320220569904
|
07/07/2022
|
Wayembam Sana
|
2009005WL002800
|
Wayembam Sana
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039311
|
|
WAYENBAM SANA
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/76
(Kangla)
|
2009005000NRG22290320220569905
|
07/07/2022
|
Chingangbam Bormani Devi
|
2009005WL002800
|
Chingangbam Bormani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039324
|
|
CHINGANGBAM BORMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/1
(Kangla)
|
2009005000NRG22290320220569906
|
07/07/2022
|
Palmei Elizabeth Kabuini
|
2009005WL002800
|
Palmei Elizabeth Kabuini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039276
|
|
PALMEI ELIZABETH KABUINI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/100
(Kangla)
|
2009005000NRG22290320220569907
|
07/07/2022
|
Nongthongbam Manikhomba
|
2009005WL002800
|
Nongthongbam Manikhomba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039252
|
|
Nongthombam Manikhomba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/11
(Kangla)
|
2009005000NRG22290320220569912
|
07/07/2022
|
Golmei Gaibichung Kabui
|
2009005WL002800
|
Golmei Gaibichung Kabui
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039278
|
|
G G GAIBICHUNG KABUI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/114
(Kangla)
|
2009005000NRG22290320220569915
|
07/07/2022
|
Lairenlakpam Bembem Devi
|
2009005WL002800
|
Lairenlakpam Bembem Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039294
|
|
LAIRENLAKPAM BEMBEM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/116
(Kangla)
|
2009005000NRG22290320220569916
|
07/07/2022
|
Wahengbam Ibomcha Singh
|
2009005WL002800
|
Wahengbam Ibomcha Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039328
|
|
WAHENGBAM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/12
(Kangla)
|
2009005000NRG22290320220569917
|
07/07/2022
|
Golmei Ningthouren Kabui
|
2009005WL002800
|
Golmei Ningthouren Kabui
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039274
|
|
G NINGTHOUREN KABUI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/13
(Kangla)
|
2009005000NRG22290320220569918
|
07/07/2022
|
Kamei Dingkurung Kabui
|
2009005WL002800
|
Kamei Dingkurung Kabui
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039262
|
|
KAMEI DINGKULUNG
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/14
(Kangla)
|
2009005000NRG22290320220569922
|
07/07/2022
|
Palmei Achingmei Kabuini
|
2009005WL002800
|
Palmei Achingmei Kabuini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039260
|
|
PALMEI ACHINGMEI KABUINI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/2
(Kangla)
|
2009005000NRG22290320220569934
|
07/07/2022
|
Palmei Jemes Kabui
|
2009005WL002800
|
Palmei Jemes Kabui
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039275
|
|
PALMEI JAMES KABUI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/223
(Kangla)
|
2009005000NRG22290320220569935
|
07/07/2022
|
Ningombam Sanatombi
|
2009005WL002800
|
Ningombam Sanatombi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039292
|
|
NINGOMBAM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/226
(Kangla)
|
2009005000NRG22290320220569936
|
07/07/2022
|
Thoudam Noren Singh
|
2009005WL002800
|
Thoudam Noren Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039323
|
|
THOUDAM NOREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/262
(Kangla)
|
2009005000NRG22290320220569939
|
07/07/2022
|
Ningombam Kiranjoy singh
|
2009005WL002800
|
Ningombam Kiranjoy singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039341
|
|
NINGOMBAM KIRANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/27
(Kangla)
|
2009005000NRG22290320220569941
|
07/07/2022
|
P. Aguina Kabuini
|
2009005WL002800
|
P. Aguina Kabuini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039271
|
|
P AGUINA KABUINI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/28
(Kangla)
|
2009005000NRG22290320220569952
|
07/07/2022
|
Palmei Gaikhangning Kabui
|
2009005WL002800
|
Palmei Gaikhangning Kabui
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039272
|
|
PALMEI GAIKHANGNING
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/32
(Kangla)
|
2009005000NRG22290320220569965
|
07/07/2022
|
G. Yaimabi Kabuini
|
2009005WL002800
|
G. Yaimabi Kabuini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039267
|
|
KAMEI YAIMABI KABUINI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/330
(Kangla)
|
2009005000NRG22290320220569966
|
07/07/2022
|
Thoudam Mahendra Singh
|
2009005WL002800
|
Thoudam Mahendra Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039293
|
|
MR THOUDAM MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/333
(Kangla)
|
2009005000NRG22290320220569967
|
07/07/2022
|
Th.Ibethoi Devi
|
2009005WL002800
|
Th.Ibethoi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039325
|
|
THOUDAM IBETHOI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/35
(Kangla)
|
2009005000NRG22290320220569968
|
07/07/2022
|
Palmei Mala Kabuini
|
2009005WL002800
|
Palmei Mala Kabuini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039261
|
|
PALMEI MALA KABUINI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/360
(Kangla)
|
2009005000NRG22290320220569969
|
07/07/2022
|
Gangmei Thoibi
|
2009005WL002800
|
Gangmei Thoibi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039270
|
|
GANGMEI GONTHANGMEIRU
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/372
(Kangla)
|
2009005000NRG22290320220569970
|
07/07/2022
|
Gangmei Khambi Kabuini
|
2009005WL002800
|
Gangmei Khambi Kabuini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039268
|
|
GANGMEI KHAMBI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/373
(Kangla)
|
2009005000NRG22290320220569971
|
07/07/2022
|
Kamei Thoibi
|
2009005WL002800
|
Kamei Thoibi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039266
|
|
KAMEI THOIBI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/38
(Kangla)
|
2009005000NRG22290320220569972
|
07/07/2022
|
Kamei Gaibollung Kabui
|
2009005WL002800
|
Kamei Gaibollung Kabui
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039277
|
|
K GAIBONLUNG KABUI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/39
(Kangla)
|
2009005000NRG22290320220569973
|
07/07/2022
|
Kamei Ranjit Kabui
|
2009005WL002800
|
Kamei Ranjit Kabui
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039279
|
|
KAMEI RANJIT KABUI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/393
(Kangla)
|
2009005000NRG22290320220569974
|
07/07/2022
|
Palmei Rambo
|
2009005WL002800
|
Palmei Rambo
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039265
|
|
P RAMBO KABUI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/404
(Kangla)
|
2009005000NRG22290320220569975
|
07/07/2022
|
Palmei Gaihemlu
|
2009005WL002800
|
Palmei Gaihemlu
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039264
|
|
PALMEI GAIHEMLU
|
PUNJAB & SIND BANK(607087)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/410
(Kangla)
|
2009005000NRG22290320220569976
|
07/07/2022
|
Palmei Athoi Kabuini
|
2009005WL002800
|
Palmei Athoi Kabuini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039263
|
|
PALMEI THOI KABUI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/418
(Kangla)
|
2009005000NRG22290320220569978
|
07/07/2022
|
Wahengbam Jainesh
|
2009005WL002800
|
Wahengbam Jainesh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039320
|
|
WAHENGBAM JAINESH MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/439
(Kangla)
|
2009005000NRG22290320220569983
|
07/07/2022
|
Thokchom Naocha Singh
|
2009005WL002800
|
Thokchom Naocha Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039254
|
|
THOKCHOM NAOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/45
(Kangla)
|
2009005000NRG22290320220569985
|
07/07/2022
|
Palmei Indu Kabuini
|
2009005WL002800
|
Palmei Indu Kabuini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039280
|
|
P INDU KABUINI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/450
(Kangla)
|
2009005000NRG22290320220569986
|
07/07/2022
|
Khaidem Anil Singh
|
2009005WL002800
|
Khaidem Anil Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039342
|
|
KHAIDEM ANIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/5
(Kangla)
|
2009005000NRG22290320220569998
|
07/07/2022
|
Palmei Lucharu
|
2009005WL002800
|
Palmei Lucharu
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039310
|
|
PALMEI KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/50
(Kangla)
|
2009005000NRG22290320220569999
|
07/07/2022
|
Palmei Bembem Kabuini
|
2009005WL002800
|
Palmei Bembem Kabuini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039273
|
|
P BEMBEM KABUINI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/504
(Kangla)
|
2009005000NRG22290320220570000
|
07/07/2022
|
Gangmei Sanameilu Kabuini
|
2009005WL002800
|
Gangmei Sanameilu Kabuini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039269
|
|
GANGMEI SANAMEILU KABUINI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/527
(Kangla)
|
2009005000NRG22290320220570003
|
07/07/2022
|
Khaidem Joymala Leima
|
2009005WL002800
|
Khaidem Joymala Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039290
|
|
KHAIDEM JOYMALA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/64
(Kangla)
|
2009005000NRG22290320220570026
|
07/07/2022
|
L. Tamphamani
|
2009005WL002800
|
L. Tamphamani
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039318
|
|
LAIRENLAKPAM TAMPHAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/906
(Kangla)
|
2009005000NRG22290320220570038
|
07/07/2022
|
Wahengbam Nongmaileimbi
|
2009005WL002800
|
Wahengbam Nongmaileimbi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039315
|
|
Wahengbam Nongmailembi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/908
(Kangla)
|
2009005000NRG22290320220570039
|
07/07/2022
|
Wahengbam Sanatombi Devi
|
2009005WL002800
|
Wahengbam Sanatombi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039321
|
|
Mrs. WAHENGBAM SANATOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/909
(Kangla)
|
2009005000NRG22290320220570040
|
07/07/2022
|
Lairenlakpam Gomenjit Meitei
|
2009005WL002800
|
Lairenlakpam Gomenjit Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039322
|
|
LAIRENLAKPAM GOMENJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/958
(Kangla)
|
2009005000NRG22290320220570046
|
07/07/2022
|
Khoisnam Inao Devi
|
2009005WL002800
|
Khoisnam Inao Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039291
|
|
KHOISNAM INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141564
|
141564
|
|
|
|
|
|
|
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/990
(Kangla)
|
2009005000NRG22290320220569822
|
07/07/2022
|
Laishram Birendro Meitei
|
2009005WL002800
|
Laishram Birendro Meitei
|
00354
|
PUNB0025420
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039390
|
|
LAISHRAM BIRENDRO MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/610
(Kangla)
|
2009005000NRG22290320220570022
|
07/07/2022
|
Lairenlakpam Gemma Meetei
|
2009005WL002800
|
Lairenlakpam Gemma Meetei
|
00354
|
PUNB0025420
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039173
|
|
LAIRENLAKPAM HEMMA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1005
(Kangla)
|
2009005000NRG22290320220569637
|
07/07/2022
|
Lairenlakpam Dineshwori Devi
|
2009005WL002800
|
Lairenlakpam Dineshwori Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039240
|
|
LAIRENLAKPAM DINESHWORI DEVI
|
BANK OF BARODA(606985)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1006
(Kangla)
|
2009005000NRG22290320220569638
|
07/07/2022
|
Thoudam Shyam Meetei
|
2009005WL002800
|
Thoudam Shyam Meetei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039192
|
|
THOUDAM SHYAM MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1010
(Kangla)
|
2009005000NRG22290320220569641
|
07/07/2022
|
Chongtham Sobita Devi
|
2009005WL002800
|
Chongtham Sobita Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039199
|
|
CHONGTHAM SOBITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1025
(Kangla)
|
2009005000NRG22290320220569646
|
07/07/2022
|
Thoudam Nganbi Devi
|
2009005WL002800
|
Thoudam Nganbi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039190
|
|
THOUDAM NGANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1027
(Kangla)
|
2009005000NRG22290320220569648
|
07/07/2022
|
Ngangom Komla Devi
|
2009005WL002800
|
Ngangom Komla Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039237
|
|
NGANGOM KOMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1030
(Kangla)
|
2009005000NRG22290320220569650
|
07/07/2022
|
Laikhuram Hemanta Singh
|
2009005WL002800
|
Laikhuram Hemanta Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039200
|
|
LAIKHURAM HEMANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1032
(Kangla)
|
2009005000NRG22290320220569652
|
07/07/2022
|
Chingangbam Ibomcha Singh
|
2009005WL002800
|
Chingangbam Ibomcha Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039207
|
|
Chingangbam Ibomcha Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1033
(Kangla)
|
2009005000NRG22290320220569653
|
07/07/2022
|
Chingangbam Mamata Devi
|
2009005WL002800
|
Chingangbam Mamata Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039205
|
|
CHINGANGBAM MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1036
(Kangla)
|
2009005000NRG22290320220569654
|
07/07/2022
|
Chingangbam Bimola Devi
|
2009005WL002800
|
Chingangbam Bimola Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039206
|
|
Chingangbam Bimola Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1038
(Kangla)
|
2009005000NRG22290320220569655
|
07/07/2022
|
Chingangbam Pahari Meitei
|
2009005WL002800
|
Chingangbam Pahari Meitei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039204
|
|
CHINGANGBAM PAHARI MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/143
(Kangla)
|
2009005000NRG22290320220569743
|
07/07/2022
|
Laikhuram Bharat
|
2009005WL002800
|
Laikhuram Bharat
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039201
|
|
LAIKHURAM BHOROT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/315
(Kangla)
|
2009005000NRG22290320220569760
|
07/07/2022
|
Lairenlakpam Sanatombi Devi
|
2009005WL002800
|
Lairenlakpam Sanatombi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039182
|
|
LAIRENLAKPAM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/484
(Kangla)
|
2009005000NRG22290320220569769
|
07/07/2022
|
Thoudam Radhe Devi
|
2009005WL002800
|
Thoudam Radhe Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039191
|
|
THOUDAM RADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/533
(Kangla)
|
2009005000NRG22290320220569771
|
07/07/2022
|
Laikhuram Kiranbala Devi
|
2009005WL002800
|
Laikhuram Kiranbala Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039202
|
|
LAIKHURAM KIRANBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/540
(Kangla)
|
2009005000NRG22290320220569773
|
07/07/2022
|
Thoudam Kabita Leima
|
2009005WL002800
|
Thoudam Kabita Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039189
|
|
THOUDAM KABITA LEIMA
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/549
(Kangla)
|
2009005000NRG22290320220569775
|
07/07/2022
|
Thoudam Preity Leima
|
2009005WL002800
|
Thoudam Preity Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039193
|
|
THOUDAM PREITY LEIMA
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/552
(Kangla)
|
2009005000NRG22290320220569777
|
07/07/2022
|
Thoudam Premlata Devi
|
2009005WL002800
|
Thoudam Premlata Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039196
|
|
THOUDAM PREMLATA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/556
(Kangla)
|
2009005000NRG22290320220569779
|
07/07/2022
|
Yumnam Ibomcha Singh
|
2009005WL002800
|
Yumnam Ibomcha Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039241
|
|
YUMNAM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/558
(Kangla)
|
2009005000NRG22290320220569780
|
07/07/2022
|
Yumnam Gunapati
|
2009005WL002800
|
Yumnam Gunapati
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039242
|
|
YUMNAM GUNAPATI
|
BANK OF BARODA(606985)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/594
(Kangla)
|
2009005000NRG22290320220569783
|
07/07/2022
|
Sapam Kebi Devi
|
2009005WL002800
|
Sapam Kebi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039177
|
|
SAPAM KEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/607
(Kangla)
|
2009005000NRG22290320220569786
|
07/07/2022
|
Kangujam Sanarembi
|
2009005WL002800
|
Kangujam Sanarembi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039178
|
|
Kanghujam Sanarenbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/609
(Kangla)
|
2009005000NRG22290320220569787
|
07/07/2022
|
Thoudam Promila Devi
|
2009005WL002800
|
Thoudam Promila Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039186
|
|
THOUDAM PROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/622
(Kangla)
|
2009005000NRG22290320220569789
|
07/07/2022
|
Ashem Kebisana Devi
|
2009005WL002800
|
Ashem Kebisana Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039235
|
|
MRS ASHEM KEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/633
(Kangla)
|
2009005000NRG22290320220569792
|
07/07/2022
|
Laikhuram Leirang
|
2009005WL002800
|
Laikhuram Leirang
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039175
|
|
laikhuram leirang
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/641
(Kangla)
|
2009005000NRG22290320220569793
|
07/07/2022
|
Laikhuram Mamata Devi
|
2009005WL002800
|
Laikhuram Mamata Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039247
|
|
LAIKHURAM(O) MAMATA
|
BANK OF BARODA(606985)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/645
(Kangla)
|
2009005000NRG22290320220569794
|
07/07/2022
|
Thoudam Anita Devi
|
2009005WL002800
|
Thoudam Anita Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039198
|
|
THOUDAM ANITA DEVI
|
BANK OF BARODA(606985)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/703
(Kangla)
|
2009005000NRG22290320220569795
|
07/07/2022
|
Laishram Mema Devi
|
2009005WL002800
|
Laishram Mema Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039174
|
|
LAISHRAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/709
(Kangla)
|
2009005000NRG22290320220569796
|
07/07/2022
|
Pungshungbam Anita
|
2009005WL002800
|
Pungshungbam Anita
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039179
|
|
PUNGSUMBAM (O) ANITA
|
BANK OF BARODA(606985)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/711
(Kangla)
|
2009005000NRG22290320220569797
|
07/07/2022
|
Soraisham Inaobi Devi
|
2009005WL002800
|
Soraisham Inaobi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039248
|
|
SORAISAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/715
(Kangla)
|
2009005000NRG22290320220569798
|
07/07/2022
|
Lairenlakpam Romila Devi
|
2009005WL002800
|
Lairenlakpam Romila Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Rejected
|
08/07/2022
|
|
2899039250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/723
(Kangla)
|
2009005000NRG22290320220569800
|
07/07/2022
|
Pungsungbam Mikoibi
|
2009005WL002800
|
Pungsungbam Mikoibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039245
|
|
PUNGSUMBAM MIKOIBI
|
BANK OF BARODA(606985)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/729
(Kangla)
|
2009005000NRG22290320220569801
|
07/07/2022
|
Sanjrambam Leima Devi
|
2009005WL002800
|
Sanjrambam Leima Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039181
|
|
SANJRAMBAM LEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/734
(Kangla)
|
2009005000NRG22290320220569803
|
07/07/2022
|
Yumnam Shija Devi
|
2009005WL002800
|
Yumnam Shija Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039176
|
|
YUMNAM SHIJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/82
(Kangla)
|
2009005000NRG22290320220569807
|
07/07/2022
|
Yumnam Surbala Devi
|
2009005WL002800
|
Yumnam Surbala Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039184
|
|
YUMNAM (O) SHURBALA
|
BANK OF BARODA(606985)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/900
(Kangla)
|
2009005000NRG22290320220569810
|
07/07/2022
|
Laikhuram Jandhabi Devi
|
2009005WL002800
|
Laikhuram Jandhabi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039244
|
|
LAIKHURAM JANDHABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/915
(Kangla)
|
2009005000NRG22290320220569811
|
07/07/2022
|
Thoudam Renu Devi
|
2009005WL002800
|
Thoudam Renu Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039185
|
|
THOUDAM RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/932
(Kangla)
|
2009005000NRG22290320220569813
|
07/07/2022
|
Kakchingtabam Leirensana Devi
|
2009005WL002800
|
Kakchingtabam Leirensana Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039183
|
|
KAKCHINGTABAM LEIRENSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/941
(Kangla)
|
2009005000NRG22290320220569815
|
07/07/2022
|
Kanghujam Binarani
|
2009005WL002800
|
Kanghujam Binarani
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039249
|
|
KANGHUJAM (O) BINARANI DEVI
|
BANK OF BARODA(606985)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/943
(Kangla)
|
2009005000NRG22290320220569816
|
07/07/2022
|
Ashangbam Ibetombi Devi
|
2009005WL002800
|
Ashangbam Ibetombi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039246
|
|
KANGHUJAM IBETOMBI DEVI
|
UCO BANK(607066)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/947
(Kangla)
|
2009005000NRG22290320220569819
|
07/07/2022
|
Lairenlakpam Nungshi Devi
|
2009005WL002800
|
Lairenlakpam Nungshi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039180
|
|
LAIRENLAKPAM NUNGSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/992
(Kangla)
|
2009005000NRG22290320220569823
|
07/07/2022
|
Thoudam Ichantombi Leima
|
2009005WL002800
|
Thoudam Ichantombi Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039194
|
|
THOUDAM ICHALTOMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/993
(Kangla)
|
2009005000NRG22290320220569824
|
07/07/2022
|
Thoudam Ichan Leima
|
2009005WL002800
|
Thoudam Ichan Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039236
|
|
THOUDAM ICHAL LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/997
(Kangla)
|
2009005000NRG22290320220569826
|
07/07/2022
|
Laikhuram Sonia Devi
|
2009005WL002800
|
Laikhuram Sonia Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039239
|
|
LAIKHURAM SONIA DEVI
|
BANK OF BARODA(606985)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/101
(Kangla)
|
2009005000NRG22290320220569908
|
07/07/2022
|
Moirangthem Ibemcha Devi
|
2009005WL002800
|
Moirangthem Ibemcha Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039232
|
|
MOIRANGTHEM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/103
(Kangla)
|
2009005000NRG22290320220569909
|
07/07/2022
|
Sanjrambam Sandhiyarani Leima
|
2009005WL002800
|
Sanjrambam Sandhiyarani Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039220
|
|
SANJARAMBAM SANDHYARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/107
(Kangla)
|
2009005000NRG22290320220569910
|
07/07/2022
|
Lairenlakpam Ananda Meetei
|
2009005WL002800
|
Lairenlakpam Ananda Meetei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039230
|
|
LAIRENLAKPAM ANANDA MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/113
(Kangla)
|
2009005000NRG22290320220569914
|
07/07/2022
|
Orennam Tamu Leima
|
2009005WL002800
|
Orennam Tamu Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039243
|
|
IRUNGBAM TAMU LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/135
(Kangla)
|
2009005000NRG22290320220569920
|
07/07/2022
|
Laikhuram Ngoubi Leima
|
2009005WL002800
|
Laikhuram Ngoubi Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039188
|
|
LAIKHURAM NGOUBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/139
(Kangla)
|
2009005000NRG22290320220569921
|
07/07/2022
|
Wahengbam Tombi Devi
|
2009005WL002800
|
Wahengbam Tombi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039195
|
|
Wahengbam Tombi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/147
(Kangla)
|
2009005000NRG22290320220569924
|
07/07/2022
|
Thoudan Somolata Devi
|
2009005WL002800
|
Thoudan Somolata Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039224
|
|
THOUDAM SOMOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/150
(Kangla)
|
2009005000NRG22290320220569925
|
07/07/2022
|
Ningombam Janeswori Devi
|
2009005WL002800
|
Ningombam Janeswori Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039216
|
|
NINGOMBAM JANESHORI DEVI
|
BANK OF BARODA(606985)
|
|
184
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/153
(Kangla)
|
2009005000NRG22290320220569926
|
07/07/2022
|
Nigombam Sikandar Singh
|
2009005WL002800
|
Nigombam Sikandar Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039203
|
|
NINGOMBAM SIKANDAR SINGH
|
UCO BANK(607066)
|
|
185
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/169
(Kangla)
|
2009005000NRG22290320220569930
|
07/07/2022
|
Ningombam Jayentakumar Singh
|
2009005WL002800
|
Ningombam Jayentakumar Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039218
|
|
NINGOMBAM JAYANTAKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/170
(Kangla)
|
2009005000NRG22290320220569931
|
07/07/2022
|
Konjengbam Chandrajini Devi
|
2009005WL002800
|
Konjengbam Chandrajini Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039217
|
|
KONJENGBAM CHANDRAJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/171
(Kangla)
|
2009005000NRG22290320220569932
|
07/07/2022
|
Thoudam Shanti Devi
|
2009005WL002800
|
Thoudam Shanti Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039225
|
|
THOUDAM SHANTI
|
MANIPUR RURAL BANK(607062)
|
|
188
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/173
(Kangla)
|
2009005000NRG22290320220569933
|
07/07/2022
|
Sanjrambam Sunita Devi
|
2009005WL002800
|
Sanjrambam Sunita Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039213
|
|
SANJRAMBAM SUNITA LEIMA
|
BANK OF BARODA(606985)
|
|
189
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/227
(Kangla)
|
2009005000NRG22290320220569937
|
07/07/2022
|
Konsam Lakshmi Devi
|
2009005WL002800
|
Konsam Lakshmi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039223
|
|
KONSAM LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/285
(Kangla)
|
2009005000NRG22290320220569957
|
07/07/2022
|
Wahengbam Inaothoi Singh
|
2009005WL002800
|
Wahengbam Inaothoi Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039212
|
|
WAHENGBAM INAOTHOI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/416
(Kangla)
|
2009005000NRG22290320220569977
|
07/07/2022
|
Thoudam Sangita Devi
|
2009005WL002800
|
Thoudam Sangita Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039226
|
|
Thoudam Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/419
(Kangla)
|
2009005000NRG22290320220569979
|
07/07/2022
|
Thoudam Bishembhor Singh
|
2009005WL002800
|
Thoudam Bishembhor Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039227
|
|
THOUDAM BISHAMBHOR MEITEI
|
BANK OF BARODA(606985)
|
|
193
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/421
(Kangla)
|
2009005000NRG22290320220569980
|
07/07/2022
|
Thoudam Santikumar Singh
|
2009005WL002800
|
Thoudam Santikumar Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039210
|
|
THOUDAM SHANTIKUMAR MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/430
(Kangla)
|
2009005000NRG22290320220569981
|
07/07/2022
|
Ngairangbam Ibemsana Devi
|
2009005WL002800
|
Ngairangbam Ibemsana Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039233
|
|
NGAIRANGBAM IBEMSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/56
(Kangla)
|
2009005000NRG22290320220570009
|
07/07/2022
|
Thoudam Thasana Devi
|
2009005WL002800
|
Thoudam Thasana Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039228
|
|
THOUDAM THASANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/594
(Kangla)
|
2009005000NRG22290320220570017
|
07/07/2022
|
Chabungbam Chandrajini Devi
|
2009005WL002800
|
Chabungbam Chandrajini Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039197
|
|
CHABUNGBAM CHANDRAJINI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/609
(Kangla)
|
2009005000NRG22290320220570020
|
07/07/2022
|
Ningombam Tamphasana Devi
|
2009005WL002800
|
Ningombam Tamphasana Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039215
|
|
NINGOMBAM TAMPHASANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/612
(Kangla)
|
2009005000NRG22290320220570023
|
07/07/2022
|
Nandeibam Bidyarani Devi
|
2009005WL002800
|
Nandeibam Bidyarani Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039208
|
|
NANDEIBAM BIDYARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/70
(Kangla)
|
2009005000NRG22290320220570027
|
07/07/2022
|
Lairenlakpam Naobicha Devi
|
2009005WL002800
|
Lairenlakpam Naobicha Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039229
|
|
LAIRENLAKPAM NAOBICHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/751
(Kangla)
|
2009005000NRG22290320220570028
|
07/07/2022
|
Thoudam Janaki Devi
|
2009005WL002800
|
Thoudam Janaki Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039238
|
|
MRS THOUDAM JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/755
(Kangla)
|
2009005000NRG22290320220570031
|
07/07/2022
|
Khoisnam Nanao Devi
|
2009005WL002800
|
Khoisnam Nanao Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039222
|
|
KHOISNAM NANAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/756
(Kangla)
|
2009005000NRG22290320220570032
|
07/07/2022
|
Thoudam Shaklen Meitei
|
2009005WL002800
|
Thoudam Shaklen Meitei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039221
|
|
THOUDAM SHAKLEN MEITEI
|
BANK OF BARODA(606985)
|
|
203
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/88
(Kangla)
|
2009005000NRG22290320220570036
|
07/07/2022
|
Lairenlakpam Ibeyaima Devi
|
2009005WL002800
|
Lairenlakpam Ibeyaima Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039231
|
|
LAIRENLAKPAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
204
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/90
(Kangla)
|
2009005000NRG22290320220570037
|
07/07/2022
|
Thoudam Ibemcha Devi
|
2009005WL002800
|
Thoudam Ibemcha Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039214
|
|
THOUDAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
205
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/912
(Kangla)
|
2009005000NRG22290320220570042
|
07/07/2022
|
Wahengbam Iboyaima Singh
|
2009005WL002800
|
Wahengbam Iboyaima Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039187
|
|
WAHENGBAM IBOYAIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/93
(Kangla)
|
2009005000NRG22290320220570043
|
07/07/2022
|
Thoudam Netrajit Singh
|
2009005WL002800
|
Thoudam Netrajit Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039219
|
|
THOUDAM NETRAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/954
(Kangla)
|
2009005000NRG22290320220570044
|
07/07/2022
|
Lairenlakpam Sundari Devi
|
2009005WL002800
|
Lairenlakpam Sundari Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039234
|
|
MR LAIRENLAKPAM LEIBAKMACHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/957
(Kangla)
|
2009005000NRG22290320220570045
|
07/07/2022
|
Thoudam Loitang Devi
|
2009005WL002800
|
Thoudam Loitang Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039211
|
|
THOUDAM LOITANG DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/961
(Kangla)
|
2009005000NRG22290320220570047
|
07/07/2022
|
Ningombam Chandra
|
2009005WL002800
|
Ningombam Chandra
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039209
|
|
NINGOMBAM CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115962
|
115962
|
|
|
|
|
|
|
|
|
210
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1003
(Kangla)
|
2009005000NRG22290320220569635
|
07/07/2022
|
Lairenakpam Jabalika Devi
|
2009005WL002800
|
Lairenakpam Jabalika Devi
|
00415
|
SBIN0000092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039351
|
|
MR ASEM JABALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1026
(Kangla)
|
2009005000NRG22290320220569647
|
07/07/2022
|
Laikhuram Subadani Devi
|
2009005WL002800
|
Laikhuram Subadani Devi
|
00415
|
SBIN0000092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039346
|
|
MRS LAIKHURAM SUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
212
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1031
(Kangla)
|
2009005000NRG22290320220569651
|
07/07/2022
|
Laikhuram Romapati Devi
|
2009005WL002800
|
Laikhuram Romapati Devi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039352
|
|
MISS LAIKHURAM ROMAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/534
(Kangla)
|
2009005000NRG22290320220569772
|
07/07/2022
|
Ashem Johnson Singh
|
2009005WL002800
|
Ashem Johnson Singh
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039345
|
|
ASHEM JOHNSON SINGH
|
HDFC BANK LTD(607152)
|
|
214
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/568
(Kangla)
|
2009005000NRG22290320220569781
|
07/07/2022
|
Lairenlakpam Chandrakala Devi
|
2009005WL002800
|
Lairenlakpam Chandrakala Devi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039347
|
|
MS LAIRELLAKPAM CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
215
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1000
(Kangla)
|
2009005000NRG22290320220569633
|
07/07/2022
|
Moirangthem Soniya Devi
|
2009005WL002800
|
Moirangthem Soniya Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039353
|
|
MRS MOIRANGTHEM SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
216
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/317
(Kangla)
|
2009005000NRG22290320220569964
|
07/07/2022
|
Lairenlakpam Ranbir Meitei
|
2009005WL002800
|
Lairenlakpam Ranbir Meitei
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039350
|
|
LAIRENLAKPAM RANBIR MEITEI
|
UCO BANK(607066)
|
|
217
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/607
(Kangla)
|
2009005000NRG22290320220570018
|
07/07/2022
|
Thoudam Jugindro Meetei
|
2009005WL002800
|
Thoudam Jugindro Meetei
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039349
|
|
THOUDAM JUGINDRO MEETEI
|
UCO BANK(607066)
|
|
218
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/754
(Kangla)
|
2009005000NRG22290320220570030
|
07/07/2022
|
Thoudam Ashalata
|
2009005WL002800
|
Thoudam Ashalata
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899039348
|
|
THOUDAM ASHALATA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328308
|
328308
|
|
|
|
|
|
|
|