|
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-09-005-006-001/544
(Kangla)
|
2009005000NRG22290320220565567
|
07/07/2022
|
Nongthombam Premila Devi
|
2009005WL002788
|
Nongthombam Premila Devi
|
00045
|
BARB0VJIMGR
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037901
|
|
NONGTHOMBAM PREMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/488
(Kangla)
|
2009005000NRG22290320220565542
|
07/07/2022
|
Houndingbam Ajit Meitei
|
2009005WL002788
|
Houndingbam Ajit Meitei
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037900
|
|
KHUNDONGBAM AJIT MEITEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/279
(Kangla)
|
2009005000NRG22290320220565509
|
07/07/2022
|
Sadokpam Manithoibi Devi
|
2009005WL002788
|
Sadokpam Manithoibi Devi
|
00045
|
BARB0VJMGAV
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037899
|
|
SADOKPAM MANITHOIBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/10
(Kangla)
|
2009005000NRG22290320220565755
|
07/07/2022
|
Ngangbam Dekan Singh
|
2009005WL002788
|
Ngangbam Dekan Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037904
|
|
NGANGBAM DEKAN
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/125
(Kangla)
|
2009005000NRG22290320220565757
|
07/07/2022
|
Lourembam Ibemhal Devi
|
2009005WL002788
|
Lourembam Ibemhal Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037905
|
|
LOUREMBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/173
(Kangla)
|
2009005000NRG22290320220565760
|
07/07/2022
|
Ngangbam Rajen Singh
|
2009005WL002788
|
Ngangbam Rajen Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037902
|
|
NGANGBAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/21
(Kangla)
|
2009005000NRG22290320220565766
|
07/07/2022
|
Chungkham Bino Devi
|
2009005WL002788
|
Chungkham Bino Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037903
|
|
CHUNGKHAM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/170
(Kangla)
|
2009005000NRG22290320220565480
|
07/07/2022
|
Khundongbam Joychandra Singh
|
2009005WL002788
|
Khundongbam Joychandra Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037920
|
|
KHUNDONGBAM JOYCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/218
(Kangla)
|
2009005000NRG22290320220565487
|
07/07/2022
|
Nongthombam Ibotombi Singh
|
2009005WL002788
|
Nongthombam Ibotombi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037919
|
|
NONGTHOMBAM IBOTOMBI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/227
(Kangla)
|
2009005000NRG22290320220565490
|
07/07/2022
|
Khundongbam Dine Singh
|
2009005WL002788
|
Khundongbam Dine Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037906
|
|
KHUNDONGBAM DINE SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/228
(Kangla)
|
2009005000NRG22290320220565491
|
07/07/2022
|
Khundongbam Jibon Meitei
|
2009005WL002788
|
Khundongbam Jibon Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037914
|
|
KHUNDONGBAM JIBON
|
MANIPUR RURAL BANK(607062)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/236
(Kangla)
|
2009005000NRG22290320220565496
|
07/07/2022
|
Hijam Thambalngou Meetei
|
2009005WL002788
|
Hijam Thambalngou Meetei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037913
|
|
HIJAM THAMBALNGOU
|
MANIPUR RURAL BANK(607062)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/249
(Kangla)
|
2009005000NRG22290320220565502
|
07/07/2022
|
Nongthombam Kunjarani Devi
|
2009005WL002788
|
Nongthombam Kunjarani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037917
|
|
NONGTHOMBAM KUNJARANI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/26
(Kangla)
|
2009005000NRG22290320220565507
|
07/07/2022
|
Lairenlakpam Mudhumangol Singh
|
2009005WL002788
|
Lairenlakpam Mudhumangol Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037912
|
|
LAIRENLAKPAM MUDHUMANGOL
|
MANIPUR RURAL BANK(607062)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/302
(Kangla)
|
2009005000NRG22290320220565512
|
07/07/2022
|
Nameirakpam Indira Chanu
|
2009005WL002788
|
Nameirakpam Indira Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037923
|
|
NAMEIRAKPAM INDIRA CHANU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/43
(Kangla)
|
2009005000NRG22290320220565524
|
07/07/2022
|
Hijam Memthoi Leima
|
2009005WL002788
|
Hijam Memthoi Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037916
|
|
HIJAM MEMTHOI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/504
(Kangla)
|
2009005000NRG22290320220565549
|
07/07/2022
|
Lairenlakpam Kadambini Devi
|
2009005WL002788
|
Lairenlakpam Kadambini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037922
|
|
LAIRENLAKPAM KADAMBINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/511
(Kangla)
|
2009005000NRG22290320220565553
|
07/07/2022
|
Khundongbam Ibemcha Devi
|
2009005WL002788
|
Khundongbam Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037921
|
|
KHUNDONGBAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/539
(Kangla)
|
2009005000NRG22290320220565562
|
07/07/2022
|
Nongthombam Surendra Singh
|
2009005WL002788
|
Nongthombam Surendra Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037907
|
|
NONGTHOMBAM SURENDRA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/54
(Kangla)
|
2009005000NRG22290320220565563
|
07/07/2022
|
Khundongbam Nageshor Singh
|
2009005WL002788
|
Khundongbam Nageshor Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037911
|
|
KHUNDONGBAM NAGESHWOR
|
MANIPUR RURAL BANK(607062)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/560
(Kangla)
|
2009005000NRG22290320220565569
|
07/07/2022
|
Khundongbam Anjali Devi
|
2009005WL002788
|
Khundongbam Anjali Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037915
|
|
KHUNDONGBAM ANJALI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/57
(Kangla)
|
2009005000NRG22290320220565575
|
07/07/2022
|
Irengbam Moirangleima Devi
|
2009005WL002788
|
Irengbam Moirangleima Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037909
|
|
IRENGBAM MOIRANGLEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/61
(Kangla)
|
2009005000NRG22290320220565583
|
07/07/2022
|
Khundongbam Muhon Singh
|
2009005WL002788
|
Khundongbam Muhon Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037908
|
|
KHUNDONGBAM MOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/71
(Kangla)
|
2009005000NRG22290320220565642
|
07/07/2022
|
L Bijen Meitei
|
2009005WL002788
|
L Bijen Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037910
|
|
LAIRENLAKPAM BIJEN
|
MANIPUR RURAL BANK(607062)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/979
(Kangla)
|
2009005000NRG22290320220565752
|
07/07/2022
|
Khundongbam Jati Singh
|
2009005WL002788
|
Khundongbam Jati Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037918
|
|
KHUNDONGBAM JATI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/151
(Kangla)
|
2009005000NRG22290320220565478
|
07/07/2022
|
Nongthombam Ibohanbi
|
2009005WL002788
|
Nongthombam Ibohanbi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037876
|
|
Nongthombam Ibohanbi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/18
(Kangla)
|
2009005000NRG22290320220565482
|
07/07/2022
|
Nongthombam Iboton
|
2009005WL002788
|
Nongthombam Iboton
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037873
|
|
NONGTHOMBAM IBOTON SINGH
|
BANK OF BARODA(606985)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/213
(Kangla)
|
2009005000NRG22290320220565483
|
07/07/2022
|
Laishram Binoy Singh
|
2009005WL002788
|
Laishram Binoy Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037888
|
|
LAISHRAM BINOY SINGH
|
BANK OF BARODA(606985)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/214
(Kangla)
|
2009005000NRG22290320220565484
|
07/07/2022
|
Lairenlakpam Nene Devi
|
2009005WL002788
|
Lairenlakpam Nene Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037869
|
|
LAIRENLAKPAM NENE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/215
(Kangla)
|
2009005000NRG22290320220565485
|
07/07/2022
|
Lairenlakpam Kesho Singh
|
2009005WL002788
|
Lairenlakpam Kesho Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037889
|
|
LAIRENLAKPAM KESHO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/229
(Kangla)
|
2009005000NRG22290320220565492
|
07/07/2022
|
Kh.Naba Singh
|
2009005WL002788
|
Kh.Naba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037890
|
|
Khundongbam Naba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/248
(Kangla)
|
2009005000NRG22290320220565501
|
07/07/2022
|
Sadokpam Shantikumar Singh
|
2009005WL002788
|
Sadokpam Shantikumar Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037874
|
|
SADOKPAM SANTIKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/254
(Kangla)
|
2009005000NRG22290320220565503
|
07/07/2022
|
Lairenlakpam Jelan
|
2009005WL002788
|
Lairenlakpam Jelan
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037877
|
|
LAIRENLAKPAM JELAN
|
BANK OF BARODA(606985)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/49
(Kangla)
|
2009005000NRG22290320220565544
|
07/07/2022
|
Sadokpam Tombi Devi
|
2009005WL002788
|
Sadokpam Tombi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037875
|
|
MRS SADOKPAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/590
(Kangla)
|
2009005000NRG22290320220565579
|
07/07/2022
|
Lourembam Tomba Singh
|
2009005WL002788
|
Lourembam Tomba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037868
|
|
lourembam tomba
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/63
(Kangla)
|
2009005000NRG22290320220565594
|
07/07/2022
|
Lourembam Pramo Devi
|
2009005WL002788
|
Lourembam Pramo Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037870
|
|
LOUREMBAM PRAMO DEVI
|
BANK OF BARODA(606985)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/961
(Kangla)
|
2009005000NRG22290320220565748
|
07/07/2022
|
Lairenlakpam Jastina Devi
|
2009005WL002788
|
Lairenlakpam Jastina Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037891
|
|
LAIRENLAKPAM JASTINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/962
(Kangla)
|
2009005000NRG22290320220565750
|
07/07/2022
|
Lairenlakpam Umakanta Meitei
|
2009005WL002788
|
Lairenlakpam Umakanta Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037893
|
|
LAIRENLAKPAM UMAKANTA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/963
(Kangla)
|
2009005000NRG22290320220565751
|
07/07/2022
|
Haobam Sanatombi Devi
|
2009005WL002788
|
Haobam Sanatombi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037892
|
|
HAOBAM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/123
(Kangla)
|
2009005000NRG22290320220565756
|
07/07/2022
|
Ngangbam Bimola Devi
|
2009005WL002788
|
Ngangbam Bimola Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037879
|
|
NGANGBAM BIMOLA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/147
(Kangla)
|
2009005000NRG22290320220565758
|
07/07/2022
|
Ngangbam Renubala Devi
|
2009005WL002788
|
Ngangbam Renubala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037884
|
|
NGANGBAM RENUBALA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/152
(Kangla)
|
2009005000NRG22290320220565759
|
07/07/2022
|
Chingangbam Thoiba Singh
|
2009005WL002788
|
Chingangbam Thoiba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037880
|
|
CHINGANGBAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/176
(Kangla)
|
2009005000NRG22290320220565761
|
07/07/2022
|
Ngangbami Geetarani
|
2009005WL002788
|
Ngangbami Geetarani
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037872
|
|
Nongthombam Gitarani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/18
(Kangla)
|
2009005000NRG22290320220565762
|
07/07/2022
|
Ngangbam Meghachandra
|
2009005WL002788
|
Ngangbam Meghachandra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037885
|
|
NGANGBAM MEGHACHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/199
(Kangla)
|
2009005000NRG22290320220565763
|
07/07/2022
|
Ch.Khumaningthou
|
2009005WL002788
|
Ch.Khumaningthou
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037871
|
|
CHUNGKHAM KHUMANNINGTHOU
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/256
(Kangla)
|
2009005000NRG22290320220565768
|
07/07/2022
|
Ngangbam Nungshi
|
2009005WL002788
|
Ngangbam Nungshi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037887
|
|
NGANGBAM NUNGSHI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/336
(Kangla)
|
2009005000NRG22290320220565774
|
07/07/2022
|
Ngangbam Hemanta Singh
|
2009005WL002788
|
Ngangbam Hemanta Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037881
|
|
NGANGBAM HEMANTA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/85
(Kangla)
|
2009005000NRG22290320220565780
|
07/07/2022
|
Naoroibam Chandrakumari
|
2009005WL002788
|
Naoroibam Chandrakumari
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037886
|
|
NAOROIBAM CHANDRAKUMARI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/86
(Kangla)
|
2009005000NRG22290320220565781
|
07/07/2022
|
Ngangbam Tombi Devi
|
2009005WL002788
|
Ngangbam Tombi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037882
|
|
Ngangbam Tombi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/87
(Kangla)
|
2009005000NRG22290320220565782
|
07/07/2022
|
Ngangbam Memcha
|
2009005WL002788
|
Ngangbam Memcha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037883
|
|
NGANGBAM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/95
(Kangla)
|
2009005000NRG22290320220565784
|
07/07/2022
|
R K Rajlaxmi Devi
|
2009005WL002788
|
R K Rajlaxmi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037878
|
|
MAIBAM RAJLAKSHMI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39156
|
39156
|
|
|
|
|
|
|
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/658
(Kangla)
|
2009005000NRG22290320220565609
|
07/07/2022
|
Laithangbam Sanata Devi
|
2009005WL002788
|
Laithangbam Sanata Devi
|
00354
|
PUNB0025420
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037774
|
|
LAITHANGBAM SANATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/673
(Kangla)
|
2009005000NRG22290320220565619
|
07/07/2022
|
Kanghujam Shyam Singh
|
2009005WL002788
|
Kanghujam Shyam Singh
|
00354
|
PUNB0025420
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037773
|
|
KANGHUJAM SHYAM MEETEI
|
UCO BANK(607066)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/676
(Kangla)
|
2009005000NRG22290320220565622
|
07/07/2022
|
Kangujam Meema Devi
|
2009005WL002788
|
Kangujam Meema Devi
|
00354
|
PUNB0025420
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037776
|
|
KANGUJAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/684
(Kangla)
|
2009005000NRG22290320220565630
|
07/07/2022
|
Sadokpam Sashikanta Meitei
|
2009005WL002788
|
Sadokpam Sashikanta Meitei
|
00354
|
PUNB0025420
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037788
|
|
SHADOKPAM SASHIKANTA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/16
(Kangla)
|
2009005000NRG22290320220565479
|
07/07/2022
|
Nongthombam Nungshitombi
|
2009005WL002788
|
Nongthombam Nungshitombi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037839
|
|
NONGTHOMBAM NUNGSHITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/22
(Kangla)
|
2009005000NRG22290320220565488
|
07/07/2022
|
Oinam Romajit Singh
|
2009005WL002788
|
Oinam Romajit Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037835
|
|
OINAM ROMAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/247
(Kangla)
|
2009005000NRG22290320220565499
|
07/07/2022
|
Irengbam Ranjit Singh
|
2009005WL002788
|
Irengbam Ranjit Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037858
|
|
IRENGBAM RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/300
(Kangla)
|
2009005000NRG22290320220565511
|
07/07/2022
|
Lairenlakpam Aruna Devi
|
2009005WL002788
|
Lairenlakpam Aruna Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037846
|
|
LAIRENLAKPAM ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/304
(Kangla)
|
2009005000NRG22290320220565513
|
07/07/2022
|
Kanghujam Shalini Devi
|
2009005WL002788
|
Kanghujam Shalini Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037856
|
|
KANGUJAM SHALINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/305
(Kangla)
|
2009005000NRG22290320220565514
|
07/07/2022
|
Achoibam Mala Devi
|
2009005WL002788
|
Achoibam Mala Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037844
|
|
ACHOIBAM MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/306
(Kangla)
|
2009005000NRG22290320220565515
|
07/07/2022
|
Yumnam Joymati Devi
|
2009005WL002788
|
Yumnam Joymati Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037842
|
|
YUMNAM JOYMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/307
(Kangla)
|
2009005000NRG22290320220565516
|
07/07/2022
|
Yumnam Dedina Devi
|
2009005WL002788
|
Yumnam Dedina Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037840
|
|
YUMNAM DEDINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/308
(Kangla)
|
2009005000NRG22290320220565517
|
07/07/2022
|
Lairenlakpam Jamuna Devi
|
2009005WL002788
|
Lairenlakpam Jamuna Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037854
|
|
LAIRENLAKPAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/345
(Kangla)
|
2009005000NRG22290320220565520
|
07/07/2022
|
Kanghujam Thoibi
|
2009005WL002788
|
Kanghujam Thoibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037863
|
|
Kanghujam Thoibi Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/365
(Kangla)
|
2009005000NRG22290320220565522
|
07/07/2022
|
Nongthombam Leimahal Devi
|
2009005WL002788
|
Nongthombam Leimahal Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037860
|
|
NONGTHOMBAM LEIMAHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/463
(Kangla)
|
2009005000NRG22290320220565526
|
07/07/2022
|
Usham Sachi Devi
|
2009005WL002788
|
Usham Sachi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037843
|
|
Usham Sachi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/465
(Kangla)
|
2009005000NRG22290320220565528
|
07/07/2022
|
Chingakham Sanathoi Devi
|
2009005WL002788
|
Chingakham Sanathoi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037859
|
|
CHINGAKHAM SANATHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/478
(Kangla)
|
2009005000NRG22290320220565535
|
07/07/2022
|
Irengbam Thambal
|
2009005WL002788
|
Irengbam Thambal
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037855
|
|
Irengbam Thambal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/480
(Kangla)
|
2009005000NRG22290320220565538
|
07/07/2022
|
Kanghujam Ashalata Devi
|
2009005WL002788
|
Kanghujam Ashalata Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037862
|
|
KANGUJAM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/487
(Kangla)
|
2009005000NRG22290320220565541
|
07/07/2022
|
Lairenlakpam Kiranbala Devi
|
2009005WL002788
|
Lairenlakpam Kiranbala Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037848
|
|
LAIRENLAKPAM KIRANBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/489
(Kangla)
|
2009005000NRG22290320220565543
|
07/07/2022
|
Nongthombam Maloti
|
2009005WL002788
|
Nongthombam Maloti
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037775
|
|
NONGTHOMBAM MALOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/490
(Kangla)
|
2009005000NRG22290320220565545
|
07/07/2022
|
Achoibam Rita Devi
|
2009005WL002788
|
Achoibam Rita Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037845
|
|
ACHOIBAM RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/502
(Kangla)
|
2009005000NRG22290320220565548
|
07/07/2022
|
Khundrakpam Leibak Leima
|
2009005WL002788
|
Khundrakpam Leibak Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037783
|
|
KHUNDRAKPAM LEIBAK LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/517
(Kangla)
|
2009005000NRG22290320220565554
|
07/07/2022
|
Khundongbam Sanatombi Devi
|
2009005WL002788
|
Khundongbam Sanatombi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037841
|
|
KHUNDONGBAM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/518
(Kangla)
|
2009005000NRG22290320220565555
|
07/07/2022
|
Khundongbam Bidyarani Devi
|
2009005WL002788
|
Khundongbam Bidyarani Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037853
|
|
KHUNDONGBAM BIDYARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/520
(Kangla)
|
2009005000NRG22290320220565556
|
07/07/2022
|
Lairenlakpam Rashi Leima
|
2009005WL002788
|
Lairenlakpam Rashi Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037861
|
|
LAIRENLAKPAM RASHI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/522
(Kangla)
|
2009005000NRG22290320220565558
|
07/07/2022
|
Thokchom Inaocha Devi
|
2009005WL002788
|
Thokchom Inaocha Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037829
|
|
thokchom inaocha devi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/523
(Kangla)
|
2009005000NRG22290320220565559
|
07/07/2022
|
Sadokpam Radha Devi
|
2009005WL002788
|
Sadokpam Radha Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037847
|
|
SADOKPAM RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/537
(Kangla)
|
2009005000NRG22290320220565560
|
07/07/2022
|
Lairellakpam Sovachandra Meitei
|
2009005WL002788
|
Lairellakpam Sovachandra Meitei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037852
|
|
LAIRALLAKPAM SOVACHANDRA MEITEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/538
(Kangla)
|
2009005000NRG22290320220565561
|
07/07/2022
|
Hijam Kiranbala Devi
|
2009005WL002788
|
Hijam Kiranbala Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037850
|
|
HIJAM KIRANBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/545
(Kangla)
|
2009005000NRG22290320220565568
|
07/07/2022
|
Sapam Sunita Leima
|
2009005WL002788
|
Sapam Sunita Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037857
|
|
SAPAM SUNITA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/566
(Kangla)
|
2009005000NRG22290320220565572
|
07/07/2022
|
Khundongbam Rajen Singh
|
2009005WL002788
|
Khundongbam Rajen Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037826
|
|
khundongbam rajen singh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/592
(Kangla)
|
2009005000NRG22290320220565581
|
07/07/2022
|
Y Inao Meitei
|
2009005WL002788
|
Y Inao Meitei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037779
|
|
Y Inao Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/616
(Kangla)
|
2009005000NRG22290320220565586
|
07/07/2022
|
Khundongbam Gulapi
|
2009005WL002788
|
Khundongbam Gulapi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037784
|
|
KHUNDONGBAM GULAPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/617
(Kangla)
|
2009005000NRG22290320220565587
|
07/07/2022
|
Nongthombam Rakesh Singh
|
2009005WL002788
|
Nongthombam Rakesh Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037780
|
|
nongthombam rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/618
(Kangla)
|
2009005000NRG22290320220565588
|
07/07/2022
|
Kh Biken Singh
|
2009005WL002788
|
Kh Biken Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037866
|
|
KHUNDONGBAM BIKEN SINGH
|
BANK OF BARODA(606985)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/619
(Kangla)
|
2009005000NRG22290320220565590
|
07/07/2022
|
Khundongbam Deban Singh
|
2009005WL002788
|
Khundongbam Deban Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037781
|
|
KHUNDONGBAM DEBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/642
(Kangla)
|
2009005000NRG22290320220565602
|
07/07/2022
|
Lairenlakpam Herojit Singh
|
2009005WL002788
|
Lairenlakpam Herojit Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037782
|
|
LAIRENLAKPAM HEROJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/652
(Kangla)
|
2009005000NRG22290320220565605
|
07/07/2022
|
Kakchingtabam Sunita Devi
|
2009005WL002788
|
Kakchingtabam Sunita Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037849
|
|
KAKCHINGTABAM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/657
(Kangla)
|
2009005000NRG22290320220565608
|
07/07/2022
|
Yumnam Renu
|
2009005WL002788
|
Yumnam Renu
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037785
|
|
Yumnam Renu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/665
(Kangla)
|
2009005000NRG22290320220565612
|
07/07/2022
|
Khundongbam Ichaltombi Devi
|
2009005WL002788
|
Khundongbam Ichaltombi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037786
|
|
KHUNDONGBAM ICHALTOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/669
(Kangla)
|
2009005000NRG22290320220565614
|
07/07/2022
|
Lairenlakpam Thaibema Devi
|
2009005WL002788
|
Lairenlakpam Thaibema Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037864
|
|
Mrs. LAIRENLAKPAM THAIBEMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/675
(Kangla)
|
2009005000NRG22290320220565621
|
07/07/2022
|
Khundonongbam Radharani
|
2009005WL002788
|
Khundonongbam Radharani
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037787
|
|
khundongbam radharai
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/690
(Kangla)
|
2009005000NRG22290320220565632
|
07/07/2022
|
Khundongbam Florens Devi
|
2009005WL002788
|
Khundongbam Florens Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037789
|
|
KHUNDONGBAM FLORENS DEVI
|
AXIS BANK(607153)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/692
(Kangla)
|
2009005000NRG22290320220565633
|
07/07/2022
|
Lairenlakpam Imocha
|
2009005WL002788
|
Lairenlakpam Imocha
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037790
|
|
LAIRENLAKPAM IMOCHA MEETEI
|
BANK OF BARODA(606985)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/693
(Kangla)
|
2009005000NRG22290320220565634
|
07/07/2022
|
Sadokpam Kunjabihari Meetei
|
2009005WL002788
|
Sadokpam Kunjabihari Meetei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037791
|
|
SADOKPAM KUNJABIHARI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/705
(Kangla)
|
2009005000NRG22290320220565641
|
07/07/2022
|
Sadokpam Gunamani
|
2009005WL002788
|
Sadokpam Gunamani
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037777
|
|
SADOKPAM GUNAMANI SINGH
|
AXIS BANK(607153)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/712
(Kangla)
|
2009005000NRG22290320220565644
|
07/07/2022
|
Khundongbam Pakpi Devi
|
2009005WL002788
|
Khundongbam Pakpi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037778
|
|
khundongbam pakpi devi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/752
(Kangla)
|
2009005000NRG22290320220565646
|
07/07/2022
|
Sadokpam Robi Singh
|
2009005WL002788
|
Sadokpam Robi Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037820
|
|
Sadokpam Robi Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/760
(Kangla)
|
2009005000NRG22290320220565649
|
07/07/2022
|
L Paikhomba Meitei
|
2009005WL002788
|
L Paikhomba Meitei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037822
|
|
L PAIKHOMBA MEITEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/761
(Kangla)
|
2009005000NRG22290320220565650
|
07/07/2022
|
Nongthombam Debadatta
|
2009005WL002788
|
Nongthombam Debadatta
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037827
|
|
NONGTHOMBAM DEBADATTA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/765
(Kangla)
|
2009005000NRG22290320220565654
|
07/07/2022
|
Kakchingtabam Sanatombi Devi
|
2009005WL002788
|
Kakchingtabam Sanatombi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037851
|
|
KAKCHINGTABAM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/767
(Kangla)
|
2009005000NRG22290320220565656
|
07/07/2022
|
Kanghujam Blashini Devi
|
2009005WL002788
|
Kanghujam Blashini Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037818
|
|
KANGUJAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/770
(Kangla)
|
2009005000NRG22290320220565659
|
07/07/2022
|
Khundongbam Mema Devi
|
2009005WL002788
|
Khundongbam Mema Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037819
|
|
KHUNDONGBAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/771
(Kangla)
|
2009005000NRG22290320220565660
|
07/07/2022
|
Kangujam Bikom Singh
|
2009005WL002788
|
Kangujam Bikom Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037825
|
|
KANGUJAM BIKOM SINGH
|
BANK OF BARODA(606985)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/773
(Kangla)
|
2009005000NRG22290320220565662
|
07/07/2022
|
Oinam Ibeni Devi
|
2009005WL002788
|
Oinam Ibeni Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037821
|
|
oinam ibeni devi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/778
(Kangla)
|
2009005000NRG22290320220565666
|
07/07/2022
|
Huirem Lisha Devi
|
2009005WL002788
|
Huirem Lisha Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037823
|
|
huirem lisha devi
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/780
(Kangla)
|
2009005000NRG22290320220565668
|
07/07/2022
|
Kanghujam Chandra Singh
|
2009005WL002788
|
Kanghujam Chandra Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037828
|
|
KANGHUJAM CHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/783
(Kangla)
|
2009005000NRG22290320220565669
|
07/07/2022
|
Kanghujam Rashi Leima
|
2009005WL002788
|
Kanghujam Rashi Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037838
|
|
KANGHUJAM RASHI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/788
(Kangla)
|
2009005000NRG22290320220565674
|
07/07/2022
|
Sadokpam Victoria
|
2009005WL002788
|
Sadokpam Victoria
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037800
|
|
Sadokpam Victoria Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/795
(Kangla)
|
2009005000NRG22290320220565679
|
07/07/2022
|
Lairenlakpam Inakhunbi Leima
|
2009005WL002788
|
Lairenlakpam Inakhunbi Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037796
|
|
lairenlakpam inakhunbi
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/800
(Kangla)
|
2009005000NRG22290320220565683
|
07/07/2022
|
Lairenlakpam Yaimabi Devi
|
2009005WL002788
|
Lairenlakpam Yaimabi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037801
|
|
lairenlakpam yaimabi
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/802
(Kangla)
|
2009005000NRG22290320220565685
|
07/07/2022
|
L Shantibala Leima
|
2009005WL002788
|
L Shantibala Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037794
|
|
L SANTIBALA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/803
(Kangla)
|
2009005000NRG22290320220565686
|
07/07/2022
|
Nongthombam Rani Devi
|
2009005WL002788
|
Nongthombam Rani Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037799
|
|
THANGJAM RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/804
(Kangla)
|
2009005000NRG22290320220565687
|
07/07/2022
|
Nongthombam Ibemcha Devi
|
2009005WL002788
|
Nongthombam Ibemcha Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037797
|
|
NONGTHOMBAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/806
(Kangla)
|
2009005000NRG22290320220565689
|
07/07/2022
|
Nongthombam Ibeton Devi
|
2009005WL002788
|
Nongthombam Ibeton Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037795
|
|
NONGTHOMBAM IBETON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/807
(Kangla)
|
2009005000NRG22290320220565690
|
07/07/2022
|
Nongdonbam Menao Leima
|
2009005WL002788
|
Nongdonbam Menao Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037792
|
|
nongthongbam menao
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/808
(Kangla)
|
2009005000NRG22290320220565691
|
07/07/2022
|
Sadokpam Babita Devi
|
2009005WL002788
|
Sadokpam Babita Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037798
|
|
sadokpam babita
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/814
(Kangla)
|
2009005000NRG22290320220565696
|
07/07/2022
|
K Gothai Sharma
|
2009005WL002788
|
K Gothai Sharma
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037793
|
|
K. GOTHAI SHARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/818
(Kangla)
|
2009005000NRG22290320220565698
|
07/07/2022
|
Thingbaijam Chaoba Meitei
|
2009005WL002788
|
Thingbaijam Chaoba Meitei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037807
|
|
THENGBAIJAM CHAOBA MEITEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/819
(Kangla)
|
2009005000NRG22290320220565700
|
07/07/2022
|
Nongthombam Ibemcha Devi
|
2009005WL002788
|
Nongthombam Ibemcha Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037865
|
|
NONGTHOMBAM IBEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/822
(Kangla)
|
2009005000NRG22290320220565701
|
07/07/2022
|
Lairenlakpam Manao Singh
|
2009005WL002788
|
Lairenlakpam Manao Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037808
|
|
LAIRENLAKPAM MANAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/826
(Kangla)
|
2009005000NRG22290320220565703
|
07/07/2022
|
Lairenlakpam Surjit
|
2009005WL002788
|
Lairenlakpam Surjit
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037804
|
|
LAIRENLAKPAM SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/830
(Kangla)
|
2009005000NRG22290320220565707
|
07/07/2022
|
Khundongbam Mengoubi Devi
|
2009005WL002788
|
Khundongbam Mengoubi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037803
|
|
NONGTHONBAM MEMNGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/832
(Kangla)
|
2009005000NRG22290320220565709
|
07/07/2022
|
Irengbam Khoibi Singh
|
2009005WL002788
|
Irengbam Khoibi Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037802
|
|
IRENGBAM KHOIBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/837
(Kangla)
|
2009005000NRG22290320220565714
|
07/07/2022
|
Sadokpam Suniti
|
2009005WL002788
|
Sadokpam Suniti
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037811
|
|
Sadokpam Suniti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/839
(Kangla)
|
2009005000NRG22290320220565715
|
07/07/2022
|
Khundongbam Ronibala Devi
|
2009005WL002788
|
Khundongbam Ronibala Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037809
|
|
khundongbam ronibala devi
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/840
(Kangla)
|
2009005000NRG22290320220565716
|
07/07/2022
|
Lairenlakpam Romesh
|
2009005WL002788
|
Lairenlakpam Romesh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037810
|
|
L ROMESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/843
(Kangla)
|
2009005000NRG22290320220565719
|
07/07/2022
|
Kanghujam Roma Devi
|
2009005WL002788
|
Kanghujam Roma Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037815
|
|
KANGHUJAM ROMA DEVI
|
UCO BANK(607066)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/844
(Kangla)
|
2009005000NRG22290320220565720
|
07/07/2022
|
Lairenlakpam Mema Devi
|
2009005WL002788
|
Lairenlakpam Mema Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037812
|
|
Lairenlakpam Mema Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/845
(Kangla)
|
2009005000NRG22290320220565721
|
07/07/2022
|
Lairenlakpam Amujao Meitei
|
2009005WL002788
|
Lairenlakpam Amujao Meitei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037814
|
|
lairenlakpam amujao singh
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/846
(Kangla)
|
2009005000NRG22290320220565723
|
07/07/2022
|
Thokchom Hira
|
2009005WL002788
|
Thokchom Hira
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037813
|
|
Thokchom Hira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/848
(Kangla)
|
2009005000NRG22290320220565725
|
07/07/2022
|
Kanghujam Tombi Devio
|
2009005WL002788
|
Kanghujam Tombi Devio
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037816
|
|
kangujam tombi devi
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/853
(Kangla)
|
2009005000NRG22290320220565728
|
07/07/2022
|
Lairenlakpam Ito Devi
|
2009005WL002788
|
Lairenlakpam Ito Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037817
|
|
lairenlakpam ito devi
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/854
(Kangla)
|
2009005000NRG22290320220565730
|
07/07/2022
|
Kanghujam Naobi Devi
|
2009005WL002788
|
Kanghujam Naobi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037824
|
|
kanghujam naobi devi
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/902
(Kangla)
|
2009005000NRG22290320220565732
|
07/07/2022
|
Kanghujam Ingo Singh
|
2009005WL002788
|
Kanghujam Ingo Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037832
|
|
KANGHUJAM INGO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/903
(Kangla)
|
2009005000NRG22290320220565733
|
07/07/2022
|
Lourembam Naobi Devi
|
2009005WL002788
|
Lourembam Naobi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037830
|
|
LOUREMBAM NAOBI DEVI
|
BANK OF BARODA(606985)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/906
(Kangla)
|
2009005000NRG22290320220565734
|
07/07/2022
|
Kanghujam Punam Devi
|
2009005WL002788
|
Kanghujam Punam Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037831
|
|
KANGHUJAM PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/919
(Kangla)
|
2009005000NRG22290320220565742
|
07/07/2022
|
Kanghujam Sunolata Devi
|
2009005WL002788
|
Kanghujam Sunolata Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037834
|
|
KANGHUJAM SUNOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/924
(Kangla)
|
2009005000NRG22290320220565743
|
07/07/2022
|
Yumnam Deepak Meitei
|
2009005WL002788
|
Yumnam Deepak Meitei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Rejected
|
08/07/2022
|
|
2899037833
|
Aadhaar Number not mapped to Account Number
|
|
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/925
(Kangla)
|
2009005000NRG22290320220565744
|
07/07/2022
|
Khundongbam Alex Singh
|
2009005WL002788
|
Khundongbam Alex Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037837
|
|
KHUNDONGBAM ALEX SINGH
|
BANK OF BARODA(606985)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/955
(Kangla)
|
2009005000NRG22290320220565745
|
07/07/2022
|
Nongthombam Debala
|
2009005WL002788
|
Nongthombam Debala
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037836
|
|
NONGTHOMBAM DEBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/287
(Kangla)
|
2009005000NRG22290320220565770
|
07/07/2022
|
Kumabam Kumarjit Meitei
|
2009005WL002788
|
Kumabam Kumarjit Meitei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037805
|
|
KUMABAM KUMARJIT MEITEI
|
UCO BANK(607066)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/294
(Kangla)
|
2009005000NRG22290320220565772
|
07/07/2022
|
Naoroibam Sonamani Singh
|
2009005WL002788
|
Naoroibam Sonamani Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037806
|
|
MR NAOROIBAM SONAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135540
|
135540
|
|
|
|
|
|
|
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/482
(Kangla)
|
2009005000NRG22290320220565540
|
07/07/2022
|
Thingbaijam Gitchandra Meitei
|
2009005WL002788
|
Thingbaijam Gitchandra Meitei
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037867
|
|
THENGBAIJAM GEETCHANDRA MEITEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/470
(Kangla)
|
2009005000NRG22290320220565531
|
07/07/2022
|
N. Ranjan Singh
|
2009005WL002788
|
N. Ranjan Singh
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037896
|
|
Nongthombam Ranjan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/543
(Kangla)
|
2009005000NRG22290320220565566
|
07/07/2022
|
Sadokpam Hemanta Meetei
|
2009005WL002788
|
Sadokpam Hemanta Meetei
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037895
|
|
MR SADOKPAM HEMANTA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/589
(Kangla)
|
2009005000NRG22290320220565578
|
07/07/2022
|
Kangujam Mocha Singh
|
2009005WL002788
|
Kangujam Mocha Singh
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037897
|
|
MR KANGUJAM MOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/713
(Kangla)
|
2009005000NRG22290320220565645
|
07/07/2022
|
Lairenlakpam Muhila Leima
|
2009005WL002788
|
Lairenlakpam Muhila Leima
|
00415
|
SBIN0017395
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037898
|
|
MRS LAIRENLAKPAM MUHILA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/468
(Kangla)
|
2009005000NRG22290320220565529
|
07/07/2022
|
Hijam Pakpi
|
2009005WL002788
|
Hijam Pakpi
|
00462
|
UCBA0002557
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899037894
|
|
HIJAM PAKPI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227406
|
227406
|
|
|
|
|
|
|
|