Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:31:29 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_090123APB_FTO_22391
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-09-005-006-004/335
(Kangla) 		2009005000NRG22260320220424915 09/01/2023 Yendrembam Premchandra Singh 2009005WL002266 Yendrembam Premchandra Singh 00103 YESB0MSCB02 1506 1506 Processed 10/01/2023 7794027686 YENDREMBAM PREMCHANDRA SINGH PUNJAB & SIND BANK(607087)
2 HEINGANG CD BLOCK MN-09-005-006-004/994
(Kangla) 		2009005000NRG22260320220424979 09/01/2023 Moirangthem Khomdon Devi 2009005WL002266 Moirangthem Khomdon Devi 00103 YESB0MSCB02 1506 1506 Processed 10/01/2023 7794027687 Mrs. MOIRANGTHEM KHOMDON DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 3012 3012
3 HEINGANG CD BLOCK MN-09-005-006-002/10
(Kangla) 		2009005000NRG22260320220424334 09/01/2023 Ngangbam Dekan Singh 2009005WL002266 Ngangbam Dekan Singh 00282 PUNB0RRBMRB 1506 1506 Processed 10/01/2023 7794027548 NGANGBAM DEKAN MANIPUR RURAL BANK(607062)
4 HEINGANG CD BLOCK MN-09-005-006-002/101
(Kangla) 		2009005000NRG22260320220424336 09/01/2023 Lairellakpam Robita Leima 2009005WL002266 Lairellakpam Robita Leima 00282 PUNB0RRBMRB 1506 1506 Processed 10/01/2023 7794027556 LAIRELLAKPAM ROBITA LEIMA MANIPUR RURAL BANK(607062)
5 HEINGANG CD BLOCK MN-09-005-006-002/122
(Kangla) 		2009005000NRG22260320220424345 09/01/2023 Yanglem Tamu Devi 2009005WL002266 Yanglem Tamu Devi 00282 PUNB0RRBMRB 1506 1506 Processed 10/01/2023 7794027565 YANGLEM TAMU DEVI MANIPUR RURAL BANK(607062)
6 HEINGANG CD BLOCK MN-09-005-006-002/125
(Kangla) 		2009005000NRG22260320220424348 09/01/2023 Lourembam Ibemhal Devi 2009005WL002266 Lourembam Ibemhal Devi 00282 PUNB0RRBMRB 1506 1506 Processed 10/01/2023 7794027549 LOUREMBAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
7 HEINGANG CD BLOCK MN-09-005-006-002/139
(Kangla) 		2009005000NRG22260320220424358 09/01/2023 Yendrembam Sandhyarani Devi 2009005WL002266 Yendrembam Sandhyarani Devi 00282 PUNB0RRBMRB 1506 1506 Processed 10/01/2023 7794027559 YENDREMBAM SANDHYARANI DEVI MANIPUR RURAL BANK(607062)
8 HEINGANG CD BLOCK MN-09-005-006-002/143
(Kangla) 		2009005000NRG22260320220424362 09/01/2023 Chungkham Landoni Devi 2009005WL002266 Chungkham Landoni Devi 00282 PUNB0RRBMRB 1506 1506 Processed 10/01/2023 7794027547 CHUNGKHAM LANDONI DEVI MANIPUR RURAL BANK(607062)
9 HEINGANG CD BLOCK MN-09-005-006-002/145
(Kangla) 		2009005000NRG22260320220424364 09/01/2023 Yendrembam Romita Devi 2009005WL002266 Yendrembam Romita Devi 00282 PUNB0RRBMRB 1506 1506 Processed 10/01/2023 7794027562 YENDREMBAM ROMITA DEVI MANIPUR RURAL BANK(607062)
10 HEINGANG CD BLOCK MN-09-005-006-002/15
(Kangla) 		2009005000NRG22260320220424369 09/01/2023 Lairenlakpam Bimola Devi 2009005WL002266 Lairenlakpam Bimola Devi 00282 PUNB0RRBMRB 1506 1506 Processed 10/01/2023 7794027557 LAIRENLAKPAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
11 HEINGANG CD BLOCK MN-09-005-006-002/17
(Kangla) 		2009005000NRG22260320220424376 09/01/2023 Khundongbam Landhoni Devi 2009005WL002266 Khundongbam Landhoni Devi 00282 PUNB0RRBMRB 1506 1506 Processed 10/01/2023 7794027551 KHUNDONGBAM LANDHONI DEVI MANIPUR RURAL BANK(607062)
12 HEINGANG CD BLOCK MN-09-005-006-002/170
(Kangla) 		2009005000NRG22260320220424377 09/01/2023 Koijam Surchand Meitei 2009005WL002266 Koijam Surchand Meitei 00282 PUNB0RRBMRB 1506 1506 Processed 10/01/2023 7794027691 KOIJAM SURCHAND MEITEI MANIPUR RURAL BANK(607062)
13 HEINGANG CD BLOCK MN-09-005-006-002/173
(Kangla) 		2009005000NRG22260320220424379 09/01/2023 Ngangbam Rajen Singh 2009005WL002266 Ngangbam Rajen Singh 00282 PUNB0RRBMRB 1506 1506 Processed 10/01/2023 7794027688 NGANGBAM RAJEN SINGH MANIPUR RURAL BANK(607062)
14 HEINGANG CD BLOCK MN-09-005-006-002/185
(Kangla) 		2009005000NRG22260320220424389 09/01/2023 Yendrembam Rashmani Devi 2009005WL002266 Yendrembam Rashmani Devi 00282 PUNB0RRBMRB 1506 1506 Processed 10/01/2023 7794027561 YENDREMBAM RASHMANI DEVI MANIPUR RURAL BANK(607062)
15 HEINGANG CD BLOCK MN-09-005-006-002/186
(Kangla) 		2009005000NRG22260320220424390 09/01/2023 Yendrembam Kiran Singh 2009005WL002266 Yendrembam Kiran Singh 00282 PUNB0RRBMRB 1506 1506 Processed 10/01/2023 7794027544 YENDREMBAM KIRAN SINGH MANIPUR RURAL BANK(607062)
16 HEINGANG CD BLOCK MN-09-005-006-002/187
(Kangla) 		2009005000NRG22260320220424391 09/01/2023 Yendrembam Bilashini Devi 2009005WL002266 Yendrembam Bilashini Devi 00282 PUNB0RRBMRB 1506 1506 Processed 10/01/2023 7794027553 YENDREMBAM BILASHINI DEVI MANIPUR RURAL BANK(607062)
17 HEINGANG CD BLOCK MN-09-005-006-002/21
(Kangla) 		2009005000NRG22260320220424413 09/01/2023 Chungkham Bino Devi 2009005WL002266 Chungkham Bino Devi 00282 PUNB0RRBMRB 1506 1506 Processed 10/01/2023 7794027546 CHUNGKHAM BINO DEVI MANIPUR RURAL BANK(607062)
18 HEINGANG CD BLOCK MN-09-005-006-002/230
(Kangla) 		2009005000NRG22260320220424432 09/01/2023 Koijam Shyamchand Meitei 2009005WL002266 Koijam Shyamchand Meitei 00282 PUNB0RRBMRB 1506 1506 Processed 10/01/2023 7794027566 KOIJAM SHYAMCHAND MEITEI MANIPUR RURAL BANK(607062)
19 HEINGANG CD BLOCK MN-09-005-006-002/232
(Kangla) 		2009005000NRG22260320220424434 09/01/2023 Yumlembam Bala Devi 2009005WL002266 Yumlembam Bala Devi 00282 PUNB0RRBMRB 1506 1506 Processed 10/01/2023 7794027689 YUMLEMBAM BALA DEVI MANIPUR RURAL BANK(607062)
20 HEINGANG CD BLOCK MN-09-005-006-002/239
(Kangla) 		2009005000NRG22260320220424440 09/01/2023 Nongmaithem Sumila Devi 2009005WL002266 Nongmaithem Sumila Devi 00282 PUNB0RRBMRB 1506 1506 Processed 10/01/2023 7794027558 NONGMAITHEM SUMILA DEVI MANIPUR RURAL BANK(607062)
21 HEINGANG CD BLOCK MN-09-005-006-002/243
(Kangla) 		2009005000NRG22260320220424443 09/01/2023 Nongmaithem Lukhoi Singh 2009005WL002266 Nongmaithem Lukhoi Singh 00282 PUNB0RRBMRB 1506 1506 Processed 10/01/2023 7794027568 NONGMAITHEM LUKHOI SINGH MANIPUR RURAL BANK(607062)
22 HEINGANG CD BLOCK MN-09-005-006-002/251
(Kangla) 		2009005000NRG22260320220424451 09/01/2023 Yendrembam Mala Devi 2009005WL002266 Yendrembam Mala Devi 00282 PUNB0RRBMRB 1506 1506 Processed 10/01/2023 7794027564 YENDREMBAM MALA DEVI MANIPUR RURAL BANK(607062)
23 HEINGANG CD BLOCK MN-09-005-006-002/261
(Kangla) 		2009005000NRG22260320220424459 09/01/2023 Yendrembam Keke Devi 2009005WL002266 Yendrembam Keke Devi 00282 PUNB0RRBMRB 1506 1506 Processed 10/01/2023 7794027560 YENDREMBAM MEMA DEVI MANIPUR RURAL BANK(607062)
24 HEINGANG CD BLOCK MN-09-005-006-002/280
(Kangla) 		2009005000NRG22260320220424474 09/01/2023 Khagokpam Ibetombi Devi 2009005WL002266 Khagokpam Ibetombi Devi 00282 PUNB0RRBMRB 1506 1506 Processed 10/01/2023 7794027567 KHAGOKPAM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
25 HEINGANG CD BLOCK MN-09-005-006-002/301
(Kangla) 		2009005000NRG22260320220424490 09/01/2023 Laishram Memcha Devi 2009005WL002266 Laishram Memcha Devi 00282 PUNB0RRBMRB 1506 1506 Processed 10/01/2023 7794027569 LAISHRAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
26 HEINGANG CD BLOCK MN-09-005-006-002/329
(Kangla) 		2009005000NRG22260320220424511 09/01/2023 Yendrembam Premika Devi 2009005WL002266 Yendrembam Premika Devi 00282 PUNB0RRBMRB 1506 1506 Processed 10/01/2023 7794027552 YENDREMBAM PREMIKA DEVI MANIPUR RURAL BANK(607062)
27 HEINGANG CD BLOCK MN-09-005-006-002/34
(Kangla) 		2009005000NRG22260320220424517 09/01/2023 Thounaojam Angousana Singh 2009005WL002266 Thounaojam Angousana Singh 00282 PUNB0RRBMRB 1506 1506 Processed 10/01/2023 7794027690 THOUNAOJAM ANGOUSANA SINGH MANIPUR RURAL BANK(607062)
28 HEINGANG CD BLOCK MN-09-005-006-002/342
(Kangla) 		2009005000NRG22260320220424519 09/01/2023 Usham Anita Leima 2009005WL002266 Usham Anita Leima 00282 PUNB0RRBMRB 1506 1506 Processed 10/01/2023 7794027545 USHAM ANITA LEIMA MANIPUR RURAL BANK(607062)
29 HEINGANG CD BLOCK MN-09-005-006-004/352
(Kangla) 		2009005000NRG22260320220424917 09/01/2023 Ngangbam Dayananda Singh 2009005WL002266 Ngangbam Dayananda Singh 00282 PUNB0RRBMRB 1506 1506 Processed 10/01/2023 7794027570 NGANGBAM DAYANANDA SINGH MANIPUR RURAL BANK(607062)
30 HEINGANG CD BLOCK MN-09-005-006-004/353
(Kangla) 		2009005000NRG22260320220424918 09/01/2023 Ngangbam Ronita Devi 2009005WL002266 Ngangbam Ronita Devi 00282 PUNB0RRBMRB 1506 1506 Processed 10/01/2023 7794027571 NGANGBAM RONITA DEVI MANIPUR RURAL BANK(607062)
SubTotal 42168 42168
31 HEINGANG CD BLOCK MN-09-005-006-002/260
(Kangla) 		2009005000NRG22260320220424458 09/01/2023 Lairellakpam Rajen Meitei 2009005WL002266 Lairellakpam Rajen Meitei 00282 UTBI0RRBMRB 1506 1506 Processed 10/01/2023 7794027550 LAIRENLAKPAM RAJEN MEITEI MANIPUR RURAL BANK(607062)
32 HEINGANG CD BLOCK MN-09-005-006-002/263
(Kangla) 		2009005000NRG22260320220424461 09/01/2023 Yumkhaibam Priya Devi 2009005WL002266 Yumkhaibam Priya Devi 00282 UTBI0RRBMRB 1506 1506 Processed 10/01/2023 7794027555 YUMKHAIBAM PRIYA DEVI BANK OF INDIA(508505)
33 HEINGANG CD BLOCK MN-09-005-006-002/265
(Kangla) 		2009005000NRG22260320220424462 09/01/2023 Yendrembam Yaimabi Devi 2009005WL002266 Yendrembam Yaimabi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 10/01/2023 7794027563 MS YENDREMBAM YAIMABI DEVI STATE BANK OF INDIA(508548)
34 HEINGANG CD BLOCK MN-09-005-006-002/332
(Kangla) 		2009005000NRG22260320220424514 09/01/2023 Yendrembam Manileima Devi 2009005WL002266 Yendrembam Manileima Devi 00282 UTBI0RRBMRB 1506 1506 Processed 10/01/2023 7794027554 YENDREMBAM MANILEIMA DEVI MANIPUR RURAL BANK(607062)
SubTotal 6024 6024
35 HEINGANG CD BLOCK MN-09-005-006-002/1
(Kangla) 		2009005000NRG22260320220424333 09/01/2023 Yendrembam Gayapati devi 2009005WL002266 Yendrembam Gayapati devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027635 NGANGBAM GAYAPATI DEVI PUNJAB & SIND BANK(607087)
36 HEINGANG CD BLOCK MN-09-005-006-002/100
(Kangla) 		2009005000NRG22260320220424335 09/01/2023 Lairellakpam Chaobi 2009005WL002266 Lairellakpam Chaobi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027674 MRS LAIRELLAKPAM CHONBI STATE BANK OF INDIA(508548)
37 HEINGANG CD BLOCK MN-09-005-006-002/103
(Kangla) 		2009005000NRG22260320220424337 09/01/2023 Khagokpam Kala Singh 2009005WL002266 Khagokpam Kala Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027655 KHAGOKPAM KALA SINGH PUNJAB & SIND BANK(607087)
38 HEINGANG CD BLOCK MN-09-005-006-002/104
(Kangla) 		2009005000NRG22260320220424338 09/01/2023 Khagokpam Ronel Singh 2009005WL002266 Khagokpam Ronel Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027646 KHAGOKPAM RONEL SINGH BANK OF BARODA(606985)
39 HEINGANG CD BLOCK MN-09-005-006-002/105
(Kangla) 		2009005000NRG22260320220424339 09/01/2023 Shijagurumayum Meghachandra Sharma 2009005WL002266 Shijagurumayum Meghachandra Sharma 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027658 SHIJAGURUMAYUM MEGHACHANDRA SHARMA PUNJAB & SIND BANK(607087)
40 HEINGANG CD BLOCK MN-09-005-006-002/106
(Kangla) 		2009005000NRG22260320220424340 09/01/2023 Khagokpam Lokendro Singh 2009005WL002266 Khagokpam Lokendro Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027653 KHAGOKPAM LOKEN SINGH PUNJAB & SIND BANK(607087)
41 HEINGANG CD BLOCK MN-09-005-006-002/11
(Kangla) 		2009005000NRG22260320220424342 09/01/2023 Sagolshem Tembi 2009005WL002266 Sagolshem Tembi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027659 SAGOLSHEM TEMBI PUNJAB & SIND BANK(607087)
42 HEINGANG CD BLOCK MN-09-005-006-002/123
(Kangla) 		2009005000NRG22260320220424346 09/01/2023 Ngangbam Bimola Devi 2009005WL002266 Ngangbam Bimola Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027641 NGANGBAM BIMOLA DEVI PUNJAB & SIND BANK(607087)
43 HEINGANG CD BLOCK MN-09-005-006-002/124
(Kangla) 		2009005000NRG22260320220424347 09/01/2023 Yendrembam Rita Devi 2009005WL002266 Yendrembam Rita Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027672 YENDREMBAM RITA PUNJAB & SIND BANK(607087)
44 HEINGANG CD BLOCK MN-09-005-006-002/128
(Kangla) 		2009005000NRG22260320220424351 09/01/2023 Shijagurumayum Balesh Sharma 2009005WL002266 Shijagurumayum Balesh Sharma 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027645 SHIJAGURUMAYUM BALESH SHARMA PUNJAB & SIND BANK(607087)
45 HEINGANG CD BLOCK MN-09-005-006-002/129
(Kangla) 		2009005000NRG22260320220424352 09/01/2023 Lairenlakpam Prava 2009005WL002266 Lairenlakpam Prava 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027664 NINGTHOUJAM PRAVA DEVI PUNJAB & SIND BANK(607087)
46 HEINGANG CD BLOCK MN-09-005-006-002/130
(Kangla) 		2009005000NRG22260320220424354 09/01/2023 Nongmaithem Romita Devi 2009005WL002266 Nongmaithem Romita Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027651 NONGMAITHEM ROMITA DEVI PUNJAB & SIND BANK(607087)
47 HEINGANG CD BLOCK MN-09-005-006-002/132
(Kangla) 		2009005000NRG22260320220424355 09/01/2023 Maibam Thambalngoubi Devi 2009005WL002266 Maibam Thambalngoubi Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027644 MRS MAIBAM THAMBALNGOUBI DEVI STATE BANK OF INDIA(508548)
48 HEINGANG CD BLOCK MN-09-005-006-002/136
(Kangla) 		2009005000NRG22260320220424356 09/01/2023 Nongmaithem Surchandra Singh 2009005WL002266 Nongmaithem Surchandra Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027589 NONGMAITHEM SURCHANDRA MEITEI PUNJAB & SIND BANK(607087)
49 HEINGANG CD BLOCK MN-09-005-006-002/138
(Kangla) 		2009005000NRG22260320220424357 09/01/2023 Khagokpam Deben Singh 2009005WL002266 Khagokpam Deben Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027654 KHAGOKPAM DEBEN SINGH PUNJAB & SIND BANK(607087)
50 HEINGANG CD BLOCK MN-09-005-006-002/14
(Kangla) 		2009005000NRG22260320220424359 09/01/2023 Yendrembam Mema Devi 2009005WL002266 Yendrembam Mema Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027601 YENDREMBAM MEMA DEVI PUNJAB & SIND BANK(607087)
51 HEINGANG CD BLOCK MN-09-005-006-002/140
(Kangla) 		2009005000NRG22260320220424360 09/01/2023 Maibam Jilla Devi 2009005WL002266 Maibam Jilla Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027670 MAIBAM JILLA PUNJAB & SIND BANK(607087)
52 HEINGANG CD BLOCK MN-09-005-006-002/142
(Kangla) 		2009005000NRG22260320220424361 09/01/2023 Usham Tombi Singh 2009005WL002266 Usham Tombi Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027593 USHAM ANITA PUNJAB & SIND BANK(607087)
53 HEINGANG CD BLOCK MN-09-005-006-002/144
(Kangla) 		2009005000NRG22260320220424363 09/01/2023 Lairellakpam Shasikanta 2009005WL002266 Lairellakpam Shasikanta 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027668 LAIRENLAKPAM SHASHIKANTA MEITEI PUNJAB NATIONAL BANK(508568)
54 HEINGANG CD BLOCK MN-09-005-006-002/146
(Kangla) 		2009005000NRG22260320220424365 09/01/2023 Chungkham Mema Devi 2009005WL002266 Chungkham Mema Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027673 CHUNGKHAM MEMA DEVI PUNJAB & SIND BANK(607087)
55 HEINGANG CD BLOCK MN-09-005-006-002/147
(Kangla) 		2009005000NRG22260320220424366 09/01/2023 Ngangbam Renubala Devi 2009005WL002266 Ngangbam Renubala Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027662 NGANGBAM RENUBALA DEVI PUNJAB & SIND BANK(607087)
56 HEINGANG CD BLOCK MN-09-005-006-002/148
(Kangla) 		2009005000NRG22260320220424367 09/01/2023 Laishram Mangelm Singh 2009005WL002266 Laishram Mangelm Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027650 MR LAISHRAM MANGLEM SINGH STATE BANK OF INDIA(508548)
57 HEINGANG CD BLOCK MN-09-005-006-002/149
(Kangla) 		2009005000NRG22260320220424368 09/01/2023 Nongmaithem Loitangcha Devi 2009005WL002266 Nongmaithem Loitangcha Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027665 NONGMAITHEM LOITANGCHA LEIMA PUNJAB & SIND BANK(607087)
58 HEINGANG CD BLOCK MN-09-005-006-002/150
(Kangla) 		2009005000NRG22260320220424370 09/01/2023 Laishram Bbabini 2009005WL002266 Laishram Bbabini 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027675 LAISHRAM BHABINI DEVI PUNJAB & SIND BANK(607087)
59 HEINGANG CD BLOCK MN-09-005-006-002/151
(Kangla) 		2009005000NRG22260320220424371 09/01/2023 Wangkheirakpam Luwanglei Devi 2009005WL002266 Wangkheirakpam Luwanglei Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027660 WANGKHEIRAKPAM LUWANGLEIMA PUNJAB & SIND BANK(607087)
60 HEINGANG CD BLOCK MN-09-005-006-002/152
(Kangla) 		2009005000NRG22260320220424372 09/01/2023 Chingangbam Thoiba Singh 2009005WL002266 Chingangbam Thoiba Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027643 CHINGANGBAM THOIBA SINGH PUNJAB NATIONAL BANK(508568)
61 HEINGANG CD BLOCK MN-09-005-006-002/16
(Kangla) 		2009005000NRG22260320220424373 09/01/2023 Shijagurumayum Tejmala Devi 2009005WL002266 Shijagurumayum Tejmala Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027598 SHIJAGURUMAYUM TEJMALA DEVI BANK OF BARODA(606985)
62 HEINGANG CD BLOCK MN-09-005-006-002/168
(Kangla) 		2009005000NRG22260320220424374 09/01/2023 Khaogokpam Birlata Devi 2009005WL002266 Khaogokpam Birlata Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027676 KHAGOKPAM BIRLATA CHANU PUNJAB NATIONAL BANK(508568)
63 HEINGANG CD BLOCK MN-09-005-006-002/169
(Kangla) 		2009005000NRG22260320220424375 09/01/2023 Usham Pravapati Devi 2009005WL002266 Usham Pravapati Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027595 LOUSHAMBAM PRAVABATI CHANU PUNJAB & SIND BANK(607087)
64 HEINGANG CD BLOCK MN-09-005-006-002/172
(Kangla) 		2009005000NRG22260320220424378 09/01/2023 Ngangbam Bonchandra 2009005WL002266 Ngangbam Bonchandra 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027637 MR NGANGBAM BONCHANDRA SINGH STATE BANK OF INDIA(508548)
65 HEINGANG CD BLOCK MN-09-005-006-002/174
(Kangla) 		2009005000NRG22260320220424380 09/01/2023 Lairellakpam Manglem Singh 2009005WL002266 Lairellakpam Manglem Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027666 LAIRENLAKPAM MANGLEM MEITEI PUNJAB & SIND BANK(607087)
66 HEINGANG CD BLOCK MN-09-005-006-002/175
(Kangla) 		2009005000NRG22260320220424381 09/01/2023 Yendrenbam Apabi Devi 2009005WL002266 Yendrenbam Apabi Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027652 YENDREMBAM APABI DEVI PUNJAB NATIONAL BANK(508568)
67 HEINGANG CD BLOCK MN-09-005-006-002/176
(Kangla) 		2009005000NRG22260320220424382 09/01/2023 Ngangbami Geetarani 2009005WL002266 Ngangbami Geetarani 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027592 Nongthombam Gitarani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
68 HEINGANG CD BLOCK MN-09-005-006-002/179
(Kangla) 		2009005000NRG22260320220424383 09/01/2023 lairenlakpam Ingotomba Meitei 2009005WL002266 lairenlakpam Ingotomba Meitei 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027464 LAIRENLAKPAM INGOTOMBA MEITEI PUNJAB & SIND BANK(607087)
69 HEINGANG CD BLOCK MN-09-005-006-002/18
(Kangla) 		2009005000NRG22260320220424384 09/01/2023 Ngangbam Meghachandra 2009005WL002266 Ngangbam Meghachandra 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027663 NGANGBAM MEGHACHANDRA PUNJAB & SIND BANK(607087)
70 HEINGANG CD BLOCK MN-09-005-006-002/180
(Kangla) 		2009005000NRG22260320220424385 09/01/2023 Yendrembam Amrjit 2009005WL002266 Yendrembam Amrjit 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027455 YENDREMBAM AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
71 HEINGANG CD BLOCK MN-09-005-006-002/182
(Kangla) 		2009005000NRG22260320220424386 09/01/2023 Waikhom Thoibi Devi 2009005WL002266 Waikhom Thoibi Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027462 Waikhom Thoibi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
72 HEINGANG CD BLOCK MN-09-005-006-002/184
(Kangla) 		2009005000NRG22260320220424388 09/01/2023 Y.Thoibi 2009005WL002266 Y.Thoibi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027473 YENDREMBAM (O) THOIBI DEVI. PUNJAB NATIONAL BANK(508568)
73 HEINGANG CD BLOCK MN-09-005-006-002/188
(Kangla) 		2009005000NRG22260320220424392 09/01/2023 Y.Rabichandra 2009005WL002266 Y.Rabichandra 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027461 YENDREMBAM RABICHANDRA PUNJAB & SIND BANK(607087)
74 HEINGANG CD BLOCK MN-09-005-006-002/189
(Kangla) 		2009005000NRG22260320220424393 09/01/2023 M.Jotilal 2009005WL002266 M.Jotilal 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027466 MAIBAM JOTILAL SINGH PUNJAB & SIND BANK(607087)
75 HEINGANG CD BLOCK MN-09-005-006-002/190
(Kangla) 		2009005000NRG22260320220424395 09/01/2023 Soubam Joychandra Singh 2009005WL002266 Soubam Joychandra Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027445 SOUBAM JOYCHANDRA SINGH PUNJAB & SIND BANK(607087)
76 HEINGANG CD BLOCK MN-09-005-006-002/191
(Kangla) 		2009005000NRG22260320220424396 09/01/2023 M.Ratanmala 2009005WL002266 M.Ratanmala 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027465 MAIBAM RATANMALA DEVI PUNJAB & SIND BANK(607087)
77 HEINGANG CD BLOCK MN-09-005-006-002/192
(Kangla) 		2009005000NRG22260320220424397 09/01/2023 M.Reema 2009005WL002266 M.Reema 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027472 MRS MAIBAM REEMA DEVI STATE BANK OF INDIA(508548)
78 HEINGANG CD BLOCK MN-09-005-006-002/193
(Kangla) 		2009005000NRG22260320220424398 09/01/2023 M.Chandramani 2009005WL002266 M.Chandramani 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027470 MR M PRAKASH SINGH STATE BANK OF INDIA(508548)
79 HEINGANG CD BLOCK MN-09-005-006-002/196
(Kangla) 		2009005000NRG22260320220424400 09/01/2023 Th. Sanatomba 2009005WL002266 Th. Sanatomba 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027469 THOUNAOJAM SANATOMBA PUNJAB & SIND BANK(607087)
80 HEINGANG CD BLOCK MN-09-005-006-002/197
(Kangla) 		2009005000NRG22260320220424401 09/01/2023 Th.Sanoubi 2009005WL002266 Th.Sanoubi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027478 MR THOUNAOJAM SHANOUBI SINGH STATE BANK OF INDIA(508548)
81 HEINGANG CD BLOCK MN-09-005-006-002/198
(Kangla) 		2009005000NRG22260320220424402 09/01/2023 K.Lokeshor 2009005WL002266 K.Lokeshor 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027471 KUMABAM LOKESHOR MEITEI PUNJAB & SIND BANK(607087)
82 HEINGANG CD BLOCK MN-09-005-006-002/199
(Kangla) 		2009005000NRG22260320220424403 09/01/2023 Ch.Khumaningthou 2009005WL002266 Ch.Khumaningthou 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027474 CHUNGKHAM KHUMANNINGTHOU PUNJAB & SIND BANK(607087)
83 HEINGANG CD BLOCK MN-09-005-006-002/20
(Kangla) 		2009005000NRG22260320220424405 09/01/2023 Thangjam Parava Devi 2009005WL002266 Thangjam Parava Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027594 THANGJAM PRAVA PUNJAB & SIND BANK(607087)
84 HEINGANG CD BLOCK MN-09-005-006-002/202
(Kangla) 		2009005000NRG22260320220424407 09/01/2023 Ch.Lelen 2009005WL002266 Ch.Lelen 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027475 CHINGANGBAM LELEN MEITEI PUNJAB & SIND BANK(607087)
85 HEINGANG CD BLOCK MN-09-005-006-002/206
(Kangla) 		2009005000NRG22260320220424410 09/01/2023 Laishram Tombi 2009005WL002266 Laishram Tombi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027456 LAISHRAM TOMBI SINGH PUNJAB & SIND BANK(607087)
86 HEINGANG CD BLOCK MN-09-005-006-002/211
(Kangla) 		2009005000NRG22260320220424415 09/01/2023 Laishram Naobi 2009005WL002266 Laishram Naobi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027449 LAISHRAM NAOBI PUNJAB & SIND BANK(607087)
87 HEINGANG CD BLOCK MN-09-005-006-002/212
(Kangla) 		2009005000NRG22260320220424416 09/01/2023 N.Marjit 2009005WL002266 N.Marjit 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027458 NONGMAITHEM MARJIT PUNJAB & SIND BANK(607087)
88 HEINGANG CD BLOCK MN-09-005-006-002/214
(Kangla) 		2009005000NRG22260320220424418 09/01/2023 Nongthombam Ratan 2009005WL002266 Nongthombam Ratan 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027450 NONGTHOMBAM RATAN PUNJAB & SIND BANK(607087)
89 HEINGANG CD BLOCK MN-09-005-006-002/215
(Kangla) 		2009005000NRG22260320220424419 09/01/2023 Khagokpam Narendra 2009005WL002266 Khagokpam Narendra 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027447 KHAGOKPAM NARENDA SINGH PUNJAB & SIND BANK(607087)
90 HEINGANG CD BLOCK MN-09-005-006-002/216
(Kangla) 		2009005000NRG22260320220424420 09/01/2023 Y.Nanda 2009005WL002266 Y.Nanda 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027467 YENDREMBAM NANDA SINGH THE IMPHAL URBAN CO OPERATIVE BANK(607252)
91 HEINGANG CD BLOCK MN-09-005-006-002/217
(Kangla) 		2009005000NRG22260320220424421 09/01/2023 Yendrembam Ranjan Singh 2009005WL002266 Yendrembam Ranjan Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027476 YENDREMBAM RANJAN SINGH PUNJAB NATIONAL BANK(508568)
92 HEINGANG CD BLOCK MN-09-005-006-002/219
(Kangla) 		2009005000NRG22260320220424422 09/01/2023 Khagokpam Pemila Devi 2009005WL002266 Khagokpam Pemila Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027452 KHAGOKPAM PREMILA DEVI PUNJAB & SIND BANK(607087)
93 HEINGANG CD BLOCK MN-09-005-006-002/22
(Kangla) 		2009005000NRG22260320220424423 09/01/2023 Maibam Ibemcha Devi 2009005WL002266 Maibam Ibemcha Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027636 MAIBAM MODHUBALA BANK OF INDIA(508505)
94 HEINGANG CD BLOCK MN-09-005-006-002/221
(Kangla) 		2009005000NRG22260320220424424 09/01/2023 L.Dayananda 2009005WL002266 L.Dayananda 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027477 LAISHRAM DAYANANDA SINGH PUNJAB NATIONAL BANK(508568)
95 HEINGANG CD BLOCK MN-09-005-006-002/222
(Kangla) 		2009005000NRG22260320220424425 09/01/2023 Lairellakpam Sanayaima 2009005WL002266 Lairellakpam Sanayaima 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027453 LAIRENLAKPAM SANAYAIMA SINGH PUNJAB & SIND BANK(607087)
96 HEINGANG CD BLOCK MN-09-005-006-002/224
(Kangla) 		2009005000NRG22260320220424427 09/01/2023 Nongthombam Ranjan 2009005WL002266 Nongthombam Ranjan 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027451 NONGTHOMBAM RANJAN SINGH PUNJAB & SIND BANK(607087)
97 HEINGANG CD BLOCK MN-09-005-006-002/225
(Kangla) 		2009005000NRG22260320220424428 09/01/2023 Usham Ratana 2009005WL002266 Usham Ratana 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027468 USHAM RATANA LEIMA PUNJAB & SIND BANK(607087)
98 HEINGANG CD BLOCK MN-09-005-006-002/226
(Kangla) 		2009005000NRG22260320220424429 09/01/2023 Lairellakpam Nilamani 2009005WL002266 Lairellakpam Nilamani 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027448 LARENLAKPAM NILAMANI PUNJAB & SIND BANK(607087)
99 HEINGANG CD BLOCK MN-09-005-006-002/227
(Kangla) 		2009005000NRG22260320220424430 09/01/2023 L.Ingo 2009005WL002266 L.Ingo 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027479 LAIRELLAKPAM INGO PUNJAB & SIND BANK(607087)
100 HEINGANG CD BLOCK MN-09-005-006-002/23
(Kangla) 		2009005000NRG22260320220424431 09/01/2023 Laishram Bala Devi 2009005WL002266 Laishram Bala Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027656 LAISHRAM BALA PUNJAB & SIND BANK(607087)
101 HEINGANG CD BLOCK MN-09-005-006-002/231
(Kangla) 		2009005000NRG22260320220424433 09/01/2023 M.Debajit 2009005WL002266 M.Debajit 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027463 MAIBAM DEBAJIT PUNJAB & SIND BANK(607087)
102 HEINGANG CD BLOCK MN-09-005-006-002/234
(Kangla) 		2009005000NRG22260320220424435 09/01/2023 Laishram Nanao 2009005WL002266 Laishram Nanao 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027454 LAISHRAM NANAO SINGH PUNJAB & SIND BANK(607087)
103 HEINGANG CD BLOCK MN-09-005-006-002/236
(Kangla) 		2009005000NRG22260320220424437 09/01/2023 Y.Thajahanbi 2009005WL002266 Y.Thajahanbi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027460 LEIMAPOKPAM THAJAHANBI DEVI PUNJAB & SIND BANK(607087)
104 HEINGANG CD BLOCK MN-09-005-006-002/237
(Kangla) 		2009005000NRG22260320220424438 09/01/2023 Yendrembam Anandi 2009005WL002266 Yendrembam Anandi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027459 YENDREMBAM ANANDI PUNJAB & SIND BANK(607087)
105 HEINGANG CD BLOCK MN-09-005-006-002/238
(Kangla) 		2009005000NRG22260320220424439 09/01/2023 Shijagurumayum Dhanabir 2009005WL002266 Shijagurumayum Dhanabir 00349 PSIB0021092 1506 1506 Rejected 10/01/2023 7794027446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 HEINGANG CD BLOCK MN-09-005-006-002/24
(Kangla) 		2009005000NRG22260320220424441 09/01/2023 Laishram Kesho 2009005WL002266 Laishram Kesho 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027671 Laishram Kesho Singh AIRTEL PAYMENTS BANK LIMITED(990288)
107 HEINGANG CD BLOCK MN-09-005-006-002/244
(Kangla) 		2009005000NRG22260320220424444 09/01/2023 Wangkheirakpam Nungshiton 2009005WL002266 Wangkheirakpam Nungshiton 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027638 WANGKHEIRAKPAM NUNGSHITOMBI DEVI PUNJAB & SIND BANK(607087)
108 HEINGANG CD BLOCK MN-09-005-006-002/245
(Kangla) 		2009005000NRG22260320220424445 09/01/2023 Ngangbam Premjit 2009005WL002266 Ngangbam Premjit 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027647 NGANGBAM PREMJIT SINGH BANK OF BARODA(606985)
109 HEINGANG CD BLOCK MN-09-005-006-002/246
(Kangla) 		2009005000NRG22260320220424446 09/01/2023 Lairenllakpam Ashalata 2009005WL002266 Lairenllakpam Ashalata 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027649 LARELLAKPAM ASHALATA PUNJAB & SIND BANK(607087)
110 HEINGANG CD BLOCK MN-09-005-006-002/247
(Kangla) 		2009005000NRG22260320220424447 09/01/2023 Shijagurumayum Krishnakumar 2009005WL002266 Shijagurumayum Krishnakumar 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027648 SHIJAGURUMAYUM KRISHNACHANDRA SHARMA PUNJAB & SIND BANK(607087)
111 HEINGANG CD BLOCK MN-09-005-006-002/248
(Kangla) 		2009005000NRG22260320220424448 09/01/2023 Chingangbam Rina 2009005WL002266 Chingangbam Rina 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027639 CHINGANGBAM RINA PUNJAB & SIND BANK(607087)
112 HEINGANG CD BLOCK MN-09-005-006-002/249
(Kangla) 		2009005000NRG22260320220424449 09/01/2023 Thangjam Agajit 2009005WL002266 Thangjam Agajit 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027640 THANGJAM AGARJIT SINGH PUNJAB & SIND BANK(607087)
113 HEINGANG CD BLOCK MN-09-005-006-002/252
(Kangla) 		2009005000NRG22260320220424452 09/01/2023 Yendrembam Phamnaiba 2009005WL002266 Yendrembam Phamnaiba 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027679 MR YENDREMBAM PHAMNAIBA SINGH STATE BANK OF INDIA(508548)
114 HEINGANG CD BLOCK MN-09-005-006-002/256
(Kangla) 		2009005000NRG22260320220424453 09/01/2023 Ngangbam Nungshi 2009005WL002266 Ngangbam Nungshi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027678 NGANGBAM NUNGSHI PUNJAB & SIND BANK(607087)
115 HEINGANG CD BLOCK MN-09-005-006-002/257
(Kangla) 		2009005000NRG22260320220424454 09/01/2023 Maibam Mema Devi 2009005WL002266 Maibam Mema Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027677 MAIBAM MEMA PUNJAB & SIND BANK(607087)
116 HEINGANG CD BLOCK MN-09-005-006-002/259
(Kangla) 		2009005000NRG22260320220424456 09/01/2023 Ngangbam Sanjoy Singh 2009005WL002266 Ngangbam Sanjoy Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027681 NGANGBAM SANJOY SINGH HDFC BANK LTD(607152)
117 HEINGANG CD BLOCK MN-09-005-006-002/27
(Kangla) 		2009005000NRG22260320220424463 09/01/2023 Yendrembam Debaki Devi 2009005WL002266 Yendrembam Debaki Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027669 YENDREMBAM DEBAKI PUNJAB & SIND BANK(607087)
118 HEINGANG CD BLOCK MN-09-005-006-002/29
(Kangla) 		2009005000NRG22260320220424482 09/01/2023 Maibam Ibotomba Singh 2009005WL002266 Maibam Ibotomba Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027597 MAIBAM IBOTOMBA SINGH PUNJAB & SIND BANK(607087)
119 HEINGANG CD BLOCK MN-09-005-006-002/297
(Kangla) 		2009005000NRG22260320220424486 09/01/2023 Chingangbam Open Meitei 2009005WL002266 Chingangbam Open Meitei 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027682 CHINGANGBAM OPEN MEITEI BANK OF BARODA(606985)
120 HEINGANG CD BLOCK MN-09-005-006-002/3
(Kangla) 		2009005000NRG22260320220424487 09/01/2023 Yendrembam Bimola Devi 2009005WL002266 Yendrembam Bimola Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027600 YENDREMBAM ONGBI BIMOLA DEVI MANIPUR RURAL BANK(607062)
121 HEINGANG CD BLOCK MN-09-005-006-002/31
(Kangla) 		2009005000NRG22260320220424498 09/01/2023 Maibam Nongthol 2009005WL002266 Maibam Nongthol 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027634 MAIBAM NONGTHON SINGH PUNJAB & SIND BANK(607087)
122 HEINGANG CD BLOCK MN-09-005-006-002/32
(Kangla) 		2009005000NRG22260320220424506 09/01/2023 Koijam Memtonbi Devi 2009005WL002266 Koijam Memtonbi Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027667 KOIJAM MEMTOMBI LEIMA PUNJAB & SIND BANK(607087)
123 HEINGANG CD BLOCK MN-09-005-006-002/33
(Kangla) 		2009005000NRG22260320220424512 09/01/2023 Thounaojam Binoy 2009005WL002266 Thounaojam Binoy 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027590 THAONAOJAM BINOY PUNJAB & SIND BANK(607087)
124 HEINGANG CD BLOCK MN-09-005-006-002/336
(Kangla) 		2009005000NRG22260320220424516 09/01/2023 Ngangbam Hemanta Singh 2009005WL002266 Ngangbam Hemanta Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027657 NGANGBAM HEMANTA PUNJAB & SIND BANK(607087)
125 HEINGANG CD BLOCK MN-09-005-006-002/341
(Kangla) 		2009005000NRG22260320220424518 09/01/2023 Lairenlakpam Inaobi Meitei 2009005WL002266 Lairenlakpam Inaobi Meitei 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027591 LAIRENLAPAM INAOBI MEITEI PUNJAB & SIND BANK(607087)
126 HEINGANG CD BLOCK MN-09-005-006-002/346
(Kangla) 		2009005000NRG22260320220424520 09/01/2023 Nongmaithem Tondon 2009005WL002266 Nongmaithem Tondon 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027457 MRS NONGMAITHEM TONDON STATE BANK OF INDIA(508548)
127 HEINGANG CD BLOCK MN-09-005-006-002/35
(Kangla) 		2009005000NRG22260320220424521 09/01/2023 Maibam Sunibala 2009005WL002266 Maibam Sunibala 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027596 MAIBAM SUNIBALA PUNJAB & SIND BANK(607087)
128 HEINGANG CD BLOCK MN-09-005-006-002/36
(Kangla) 		2009005000NRG22260320220424529 09/01/2023 Maibam Pishakmacha 2009005WL002266 Maibam Pishakmacha 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027642 MAIBAM PISHAKMACHA PUNJAB & SIND BANK(607087)
129 HEINGANG CD BLOCK MN-09-005-006-003/13
(Kangla) 		2009005000NRG22260320220424603 09/01/2023 Pukhrambam Sanjoy 2009005WL002266 Pukhrambam Sanjoy 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027483 PUKHRAMBAM SANJOY SINGH UCO BANK(607066)
130 HEINGANG CD BLOCK MN-09-005-006-003/145
(Kangla) 		2009005000NRG22260320220424605 09/01/2023 Henam Saratchandra Singh 2009005WL002266 Henam Saratchandra Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027588 Mr. HENAM SARATCHANDRA SINGH BANK OF MAHARASHTRA(607387)
131 HEINGANG CD BLOCK MN-09-005-006-003/146
(Kangla) 		2009005000NRG22260320220424606 09/01/2023 Moirangthem Sumati Devi 2009005WL002266 Moirangthem Sumati Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027533 MOIRANGTHEM SUMATI DEVI PUNJAB & SIND BANK(607087)
132 HEINGANG CD BLOCK MN-09-005-006-003/147
(Kangla) 		2009005000NRG22260320220424607 09/01/2023 Ahongsangbam Ibeni Devi 2009005WL002266 Ahongsangbam Ibeni Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027542 AHONGSHANGBAM IBENI DEVI PUNJAB & SIND BANK(607087)
133 HEINGANG CD BLOCK MN-09-005-006-003/148
(Kangla) 		2009005000NRG22260320220424608 09/01/2023 Pangambam Premila Devi 2009005WL002266 Pangambam Premila Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027535 PANGABAM PREMILA DEVI MANIPUR RURAL BANK(607062)
134 HEINGANG CD BLOCK MN-09-005-006-003/15
(Kangla) 		2009005000NRG22260320220424610 09/01/2023 Konthoujam Hemanta Meitei 2009005WL002266 Konthoujam Hemanta Meitei 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027627 KONTHOUJAM HEMANTA MEITEI PUNJAB & SIND BANK(607087)
135 HEINGANG CD BLOCK MN-09-005-006-003/152
(Kangla) 		2009005000NRG22260320220424611 09/01/2023 Konthoujam Lokendro 2009005WL002266 Konthoujam Lokendro 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027522 KONTHOUJAM LOKENDRO SINGH PUNJAB & SIND BANK(607087)
136 HEINGANG CD BLOCK MN-09-005-006-003/159
(Kangla) 		2009005000NRG22260320220424613 09/01/2023 Konthoujam Ingobi Meitei 2009005WL002266 Konthoujam Ingobi Meitei 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027585 KONTHOUJAM INGOBI MEITEI PUNJAB & SIND BANK(607087)
137 HEINGANG CD BLOCK MN-09-005-006-003/16
(Kangla) 		2009005000NRG22260320220424614 09/01/2023 Konthoujam Sanalemba Singh 2009005WL002266 Konthoujam Sanalemba Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027579 KONTHOUJAM SANALEMBA SINGH PUNJAB & SIND BANK(607087)
138 HEINGANG CD BLOCK MN-09-005-006-003/160
(Kangla) 		2009005000NRG22260320220424615 09/01/2023 Moirangthem Priyobarta Singh 2009005WL002266 Moirangthem Priyobarta Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027521 MOIRANGTHEM PRIYOBARTA SINGH PUNJAB & SIND BANK(607087)
139 HEINGANG CD BLOCK MN-09-005-006-003/18
(Kangla) 		2009005000NRG22260320220424617 09/01/2023 Thounaojam Khamba Singh 2009005WL002266 Thounaojam Khamba Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027499 THOUNAOJAM KHAMBA SINGH PUNJAB & SIND BANK(607087)
140 HEINGANG CD BLOCK MN-09-005-006-003/196
(Kangla) 		2009005000NRG22260320220424618 09/01/2023 Moirangthem Subadani Devi 2009005WL002266 Moirangthem Subadani Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027496 MOIRANGTHEM SUBADANI DEVI PUNJAB NATIONAL BANK(508568)
141 HEINGANG CD BLOCK MN-09-005-006-003/197
(Kangla) 		2009005000NRG22260320220424619 09/01/2023 Loushambam Kheda Devi 2009005WL002266 Loushambam Kheda Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027606 LOUSHAMBAM KHEDA DEVI PUNJAB & SIND BANK(607087)
142 HEINGANG CD BLOCK MN-09-005-006-003/199
(Kangla) 		2009005000NRG22260320220424620 09/01/2023 Pukrambam Pakpi Devi 2009005WL002266 Pukrambam Pakpi Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027628 PUKHRAMBAM PAKPI DEVI MANIPUR RURAL BANK(607062)
143 HEINGANG CD BLOCK MN-09-005-006-003/21
(Kangla) 		2009005000NRG22260320220424626 09/01/2023 Konthoujam Khamba Meitei 2009005WL002266 Konthoujam Khamba Meitei 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027528 KONTHOUJAM KHAMBA MEITEI PUNJAB & SIND BANK(607087)
144 HEINGANG CD BLOCK MN-09-005-006-003/22
(Kangla) 		2009005000NRG22260320220424628 09/01/2023 Thongam Birasing Meitei 2009005WL002266 Thongam Birasing Meitei 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027622 THONGAM BIRSINGH PUNJAB NATIONAL BANK(508568)
145 HEINGANG CD BLOCK MN-09-005-006-003/23
(Kangla) 		2009005000NRG22260320220424629 09/01/2023 Moirangthem Memma Devi 2009005WL002266 Moirangthem Memma Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027497 MOIRANGTHEM MEMMA DEVI PUNJAB & SIND BANK(607087)
146 HEINGANG CD BLOCK MN-09-005-006-003/25
(Kangla) 		2009005000NRG22260320220424630 09/01/2023 Moirangthem Yaima Singh 2009005WL002266 Moirangthem Yaima Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027524 MOIRANGTHEM YAIMA SINGH MANIPUR RURAL BANK(607062)
147 HEINGANG CD BLOCK MN-09-005-006-003/26
(Kangla) 		2009005000NRG22260320220424632 09/01/2023 Moirangthem Rangila Devi 2009005WL002266 Moirangthem Rangila Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027584 MOIRANGTHEM RANGILA DEVI MANIPUR RURAL BANK(607062)
148 HEINGANG CD BLOCK MN-09-005-006-003/261
(Kangla) 		2009005000NRG22260320220424633 09/01/2023 Pangambam Geetarani Leima 2009005WL002266 Pangambam Geetarani Leima 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027510 PANGABAM GEETARANI DEVI PUNJAB & SIND BANK(607087)
149 HEINGANG CD BLOCK MN-09-005-006-003/264
(Kangla) 		2009005000NRG22260320220424634 09/01/2023 Pangabam Thoibi Devi 2009005WL002266 Pangabam Thoibi Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027630 PANGAMBAM THOIBI DEVI PUNJAB & SIND BANK(607087)
150 HEINGANG CD BLOCK MN-09-005-006-003/269
(Kangla) 		2009005000NRG22260320220424635 09/01/2023 Pukhrambam Achouba Meitei 2009005WL002266 Pukhrambam Achouba Meitei 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027509 PUKHRAMBAM ACHOUBA MEITEI PUNJAB & SIND BANK(607087)
151 HEINGANG CD BLOCK MN-09-005-006-003/27
(Kangla) 		2009005000NRG22260320220424636 09/01/2023 Loushambam Ibemsana Devi 2009005WL002266 Loushambam Ibemsana Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027632 LOUSHAMBAM IBEMSANA DEVI PUNJAB NATIONAL BANK(508568)
152 HEINGANG CD BLOCK MN-09-005-006-003/270
(Kangla) 		2009005000NRG22260320220424637 09/01/2023 Wahengbam Yaima Devi 2009005WL002266 Wahengbam Yaima Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027619 WAHENGBAM YAIMA DEVI PUNJAB & SIND BANK(607087)
153 HEINGANG CD BLOCK MN-09-005-006-003/271
(Kangla) 		2009005000NRG22260320220424638 09/01/2023 Thongam Lata Devi 2009005WL002266 Thongam Lata Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027616 THONGAM LATA DEVI MANIPUR RURAL BANK(607062)
154 HEINGANG CD BLOCK MN-09-005-006-003/273
(Kangla) 		2009005000NRG22260320220424639 09/01/2023 Pukhrambam Bijaya Devi 2009005WL002266 Pukhrambam Bijaya Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027633 NINGTHOUJAM BIJAYA CHANU PUNJAB & SIND BANK(607087)
155 HEINGANG CD BLOCK MN-09-005-006-003/275
(Kangla) 		2009005000NRG22260320220424640 09/01/2023 Pangambam Gunindro Singh 2009005WL002266 Pangambam Gunindro Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027511 PANGAMBAM GUNINDRO SINGH BANK OF INDIA(508505)
156 HEINGANG CD BLOCK MN-09-005-006-003/277
(Kangla) 		2009005000NRG22260320220424641 09/01/2023 Pukhrambam Manichand Singh 2009005WL002266 Pukhrambam Manichand Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027620 Pukhrambam Manichand Singh AIRTEL PAYMENTS BANK LIMITED(990288)
157 HEINGANG CD BLOCK MN-09-005-006-003/278
(Kangla) 		2009005000NRG22260320220424642 09/01/2023 Konthoujam Rabi Singh 2009005WL002266 Konthoujam Rabi Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027531 KONTHOUJAM RABI SINGH PUNJAB & SIND BANK(607087)
158 HEINGANG CD BLOCK MN-09-005-006-003/279
(Kangla) 		2009005000NRG22260320220424643 09/01/2023 Konthoujam Amuthoi Meitei 2009005WL002266 Konthoujam Amuthoi Meitei 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027626 KONTHOUJAM AMUTHOI MEITEI PUNJAB & SIND BANK(607087)
159 HEINGANG CD BLOCK MN-09-005-006-003/28
(Kangla) 		2009005000NRG22260320220424644 09/01/2023 Moirangthem Umakanta Singh 2009005WL002266 Moirangthem Umakanta Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027513 MOIRANGTHEM UMAKANTA SINGH PUNJAB NATIONAL BANK(508568)
160 HEINGANG CD BLOCK MN-09-005-006-003/280
(Kangla) 		2009005000NRG22260320220424645 09/01/2023 Konthoujam Jibon Singh 2009005WL002266 Konthoujam Jibon Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027530 KONTHOUJAM JIBAN SINGH PUNJAB & SIND BANK(607087)
161 HEINGANG CD BLOCK MN-09-005-006-003/282
(Kangla) 		2009005000NRG22260320220424646 09/01/2023 Moirangthem Premanda Singh 2009005WL002266 Moirangthem Premanda Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027489 MOIRANGTHEM PREMANANDA SINGH PUNJAB & SIND BANK(607087)
162 HEINGANG CD BLOCK MN-09-005-006-003/283
(Kangla) 		2009005000NRG22260320220424647 09/01/2023 Thounaojam Santoshkumar Singh 2009005WL002266 Thounaojam Santoshkumar Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027574 THOUNAOJAM SANTOSHKUMAR SINGH PUNJAB NATIONAL BANK(508568)
163 HEINGANG CD BLOCK MN-09-005-006-003/30
(Kangla) 		2009005000NRG22260320220424648 09/01/2023 Loushambam Khomei Singh 2009005WL002266 Loushambam Khomei Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027519 LOUSHAMBAM KHOMEI SINGH PUNJAB & SIND BANK(607087)
164 HEINGANG CD BLOCK MN-09-005-006-003/31
(Kangla) 		2009005000NRG22260320220424649 09/01/2023 Moirangthem Umabati Devi 2009005WL002266 Moirangthem Umabati Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027493 MOIRANGTHEM UMABATI DEVI PUNJAB NATIONAL BANK(508568)
165 HEINGANG CD BLOCK MN-09-005-006-003/32
(Kangla) 		2009005000NRG22260320220424650 09/01/2023 L. Sundari 2009005WL002266 L. Sundari 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027586 LOUSHAMBAM SUNDARI DEVI PUNJAB & SIND BANK(607087)
166 HEINGANG CD BLOCK MN-09-005-006-003/33
(Kangla) 		2009005000NRG22260320220424651 09/01/2023 Pukhrambam Apabi Singh 2009005WL002266 Pukhrambam Apabi Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027536 PUKHRAMBAM APABI SINGH PUNJAB & SIND BANK(607087)
167 HEINGANG CD BLOCK MN-09-005-006-003/340
(Kangla) 		2009005000NRG22260320220424653 09/01/2023 Loushambam Nandababu Singh 2009005WL002266 Loushambam Nandababu Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027502 LOUSHAMBAM NANDABABU SINGH PUNJAB & SIND BANK(607087)
168 HEINGANG CD BLOCK MN-09-005-006-003/341
(Kangla) 		2009005000NRG22260320220424654 09/01/2023 Loushambam Ramanchandra Singh 2009005WL002266 Loushambam Ramanchandra Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027494 LOUSHAMBAM RAMACHANDRA SINGH CANARA BANK(508532)
169 HEINGANG CD BLOCK MN-09-005-006-003/344
(Kangla) 		2009005000NRG22260320220424656 09/01/2023 Wahengbam Sanaton Singh 2009005WL002266 Wahengbam Sanaton Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027491 WAHENGBAM SANATON SINGH MANIPUR RURAL BANK(607062)
170 HEINGANG CD BLOCK MN-09-005-006-003/345
(Kangla) 		2009005000NRG22260320220424657 09/01/2023 Wahengbam Manisana Meitei 2009005WL002266 Wahengbam Manisana Meitei 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027512 WAHENGBAM MANISANA MEETEI AIRTEL PAYMENTS BANK LIMITED(990288)
171 HEINGANG CD BLOCK MN-09-005-006-003/350
(Kangla) 		2009005000NRG22260320220424658 09/01/2023 Usham Rosan Meitei 2009005WL002266 Usham Rosan Meitei 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027572 USHAM ROSHAN SINGH PUNJAB & SIND BANK(607087)
172 HEINGANG CD BLOCK MN-09-005-006-003/351
(Kangla) 		2009005000NRG22260320220424659 09/01/2023 Konthoujam Premjit Meitei 2009005WL002266 Konthoujam Premjit Meitei 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027602 KONTHOUJAM PREMJIT MEITEI PUNJAB & SIND BANK(607087)
173 HEINGANG CD BLOCK MN-09-005-006-003/352
(Kangla) 		2009005000NRG22260320220424660 09/01/2023 Pukhrambam Anand Meitei 2009005WL002266 Pukhrambam Anand Meitei 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027484 PUKHRAMBAM ANAND MEITEI PUNJAB & SIND BANK(607087)
174 HEINGANG CD BLOCK MN-09-005-006-003/353
(Kangla) 		2009005000NRG22260320220424661 09/01/2023 Pukhrambam Rajesh Singh 2009005WL002266 Pukhrambam Rajesh Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027505 Pukhrambam Rajesh Singh AIRTEL PAYMENTS BANK LIMITED(990288)
175 HEINGANG CD BLOCK MN-09-005-006-003/354
(Kangla) 		2009005000NRG22260320220424662 09/01/2023 Pukhrambam Nanao Meitei 2009005WL002266 Pukhrambam Nanao Meitei 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027487 PUKHRAMBAM SANTOSH SINGH PUNJAB & SIND BANK(607087)
176 HEINGANG CD BLOCK MN-09-005-006-003/356
(Kangla) 		2009005000NRG22260320220424663 09/01/2023 Pukhrambam Mayai Meitei 2009005WL002266 Pukhrambam Mayai Meitei 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027607 PUKHRAMBAM MAYAI SINGH PUNJAB & SIND BANK(607087)
177 HEINGANG CD BLOCK MN-09-005-006-003/357
(Kangla) 		2009005000NRG22260320220424664 09/01/2023 Konthoujam Ranbir singh 2009005WL002266 Konthoujam Ranbir singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027613 KONTHOUJAM RANBIR SINGH PUNJAB & SIND BANK(607087)
178 HEINGANG CD BLOCK MN-09-005-006-003/358
(Kangla) 		2009005000NRG22260320220424665 09/01/2023 Konthoujam Abemcha Devi 2009005WL002266 Konthoujam Abemcha Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027578 KONTHOUJAM ABEMCHA DEVI PUNJAB & SIND BANK(607087)
179 HEINGANG CD BLOCK MN-09-005-006-003/359
(Kangla) 		2009005000NRG22260320220424666 09/01/2023 Konthoujam Sanatomba Singh 2009005WL002266 Konthoujam Sanatomba Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027621 KONTHOUJAM SANATOMBA SINGH PUNJAB & SIND BANK(607087)
180 HEINGANG CD BLOCK MN-09-005-006-003/36
(Kangla) 		2009005000NRG22260320220424667 09/01/2023 Loushambam Nabachandra Singh 2009005WL002266 Loushambam Nabachandra Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027583 LOUSHAMBAM NABACHANDRA SINGH PUNJAB & SIND BANK(607087)
181 HEINGANG CD BLOCK MN-09-005-006-003/360
(Kangla) 		2009005000NRG22260320220424668 09/01/2023 Konthoujam Naocha Meitei 2009005WL002266 Konthoujam Naocha Meitei 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027577 KONTHOUJAM NAOCHA MEITEI PUNJAB & SIND BANK(607087)
182 HEINGANG CD BLOCK MN-09-005-006-003/362
(Kangla) 		2009005000NRG22260320220424670 09/01/2023 Konthoujam Mikoi Devi 2009005WL002266 Konthoujam Mikoi Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027610 KONTHOUJAM MIKOI DEVI PUNJAB & SIND BANK(607087)
183 HEINGANG CD BLOCK MN-09-005-006-003/363
(Kangla) 		2009005000NRG22260320220424671 09/01/2023 Konthoujam Ichan Devi 2009005WL002266 Konthoujam Ichan Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027486 KONTHOUJAM ICHAN DEVI PUNJAB & SIND BANK(607087)
184 HEINGANG CD BLOCK MN-09-005-006-003/365
(Kangla) 		2009005000NRG22260320220424672 09/01/2023 Konthoujam Santi Leima 2009005WL002266 Konthoujam Santi Leima 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027608 KONTHOUJAM SANTI LEIMA PUNJAB & SIND BANK(607087)
185 HEINGANG CD BLOCK MN-09-005-006-003/368
(Kangla) 		2009005000NRG22260320220424675 09/01/2023 Konthoujam Rameshor Singh 2009005WL002266 Konthoujam Rameshor Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027611 Konthoujam Rameshor Singh AIRTEL PAYMENTS BANK LIMITED(990288)
186 HEINGANG CD BLOCK MN-09-005-006-003/369
(Kangla) 		2009005000NRG22260320220424676 09/01/2023 Thongam Sikandar Singh 2009005WL002266 Thongam Sikandar Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027532 THONGAM SHIKANDER SINGH PUNJAB & SIND BANK(607087)
187 HEINGANG CD BLOCK MN-09-005-006-003/370
(Kangla) 		2009005000NRG22260320220424677 09/01/2023 Pangambam Premjit Singh 2009005WL002266 Pangambam Premjit Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027609 PANGAMBAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
188 HEINGANG CD BLOCK MN-09-005-006-003/371
(Kangla) 		2009005000NRG22260320220424678 09/01/2023 Nongmaithem Geetabali Devi 2009005WL002266 Nongmaithem Geetabali Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027618 NONGMAITHEM GEETABALI DEVI PUNJAB & SIND BANK(607087)
189 HEINGANG CD BLOCK MN-09-005-006-003/374
(Kangla) 		2009005000NRG22260320220424680 09/01/2023 Loushambam Punshiba Singh 2009005WL002266 Loushambam Punshiba Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027527 LOUSHAMBAM PUNSHIBA SINGH PUNJAB & SIND BANK(607087)
190 HEINGANG CD BLOCK MN-09-005-006-003/377
(Kangla) 		2009005000NRG22260320220424682 09/01/2023 Loushambam Robat Singh 2009005WL002266 Loushambam Robat Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027582 LOUSHAMBAM ROBERT SINGH PAYTM PAYMENTS BANK LTD(608032)
191 HEINGANG CD BLOCK MN-09-005-006-003/38
(Kangla) 		2009005000NRG22260320220424683 09/01/2023 Loushambam Mangoljao Singh 2009005WL002266 Loushambam Mangoljao Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027581 LOUSHAMBAM MANGOLJAO SINGH PUNJAB & SIND BANK(607087)
192 HEINGANG CD BLOCK MN-09-005-006-003/381
(Kangla) 		2009005000NRG22260320220424684 09/01/2023 Loushambam Premota 2009005WL002266 Loushambam Premota 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027514 LOUSHAMBAM PREMOTA DEVI MANIPUR RURAL BANK(607062)
193 HEINGANG CD BLOCK MN-09-005-006-003/383
(Kangla) 		2009005000NRG22260320220424685 09/01/2023 Moirangthem Bidiyananda Singh 2009005WL002266 Moirangthem Bidiyananda Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027526 MOIRANGTHEM BIDYANANDA SINGH PUNJAB NATIONAL BANK(508568)
194 HEINGANG CD BLOCK MN-09-005-006-003/387
(Kangla) 		2009005000NRG22260320220424687 09/01/2023 Moirangthem Manihar Singh 2009005WL002266 Moirangthem Manihar Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027500 MOIRANGTHEM MANIHAR SINGH PUNJAB & SIND BANK(607087)
195 HEINGANG CD BLOCK MN-09-005-006-003/39
(Kangla) 		2009005000NRG22260320220424688 09/01/2023 Loushambam Dorendro Singh 2009005WL002266 Loushambam Dorendro Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027498 LOUSHAMBAM DORENDRO SINGH MANIPUR RURAL BANK(607062)
196 HEINGANG CD BLOCK MN-09-005-006-003/40
(Kangla) 		2009005000NRG22260320220424689 09/01/2023 Moirangthem Manimohon Singh 2009005WL002266 Moirangthem Manimohon Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027520 MOIRANGTHEM MANIMOHON SINGH PUNJAB & SIND BANK(607087)
197 HEINGANG CD BLOCK MN-09-005-006-003/42
(Kangla) 		2009005000NRG22260320220424691 09/01/2023 Moirangthem Achouba Singh 2009005WL002266 Moirangthem Achouba Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027614 MOIRANGTHEM ACHOUBA SINGH PUNJAB & SIND BANK(607087)
198 HEINGANG CD BLOCK MN-09-005-006-003/43
(Kangla) 		2009005000NRG22260320220424692 09/01/2023 Konthoujam Manglembi Devi 2009005WL002266 Konthoujam Manglembi Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027617 KONTHOUJAM MANGLEMBI DEVI PUNJAB & SIND BANK(607087)
199 HEINGANG CD BLOCK MN-09-005-006-003/439
(Kangla) 		2009005000NRG22260320220424693 09/01/2023 Moirangthem Ningthourel 2009005WL002266 Moirangthem Ningthourel 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027504 MOIRANGTHEM NINGTHOUREN SINGH PUNJAB & SIND BANK(607087)
200 HEINGANG CD BLOCK MN-09-005-006-003/44
(Kangla) 		2009005000NRG22260320220424694 09/01/2023 Konthoujam Bijoy Singh 2009005WL002266 Konthoujam Bijoy Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027537 KONTHOUJAM BIJOY PUNJAB & SIND BANK(607087)
201 HEINGANG CD BLOCK MN-09-005-006-003/447
(Kangla) 		2009005000NRG22260320220424695 09/01/2023 Loushambam Bala Devi 2009005WL002266 Loushambam Bala Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027517 LOUSHAMBAM BALA DEVI PUNJAB & SIND BANK(607087)
202 HEINGANG CD BLOCK MN-09-005-006-003/45
(Kangla) 		2009005000NRG22260320220424696 09/01/2023 Usham Ibungobi Meitei 2009005WL002266 Usham Ibungobi Meitei 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027488 USHAM IBUNGOBI PUNJAB & SIND BANK(607087)
203 HEINGANG CD BLOCK MN-09-005-006-003/453
(Kangla) 		2009005000NRG22260320220424697 09/01/2023 Loushambam Ningthem 2009005WL002266 Loushambam Ningthem 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027540 LOUSHAMBAM NINGTHEM SINGH PUNJAB & SIND BANK(607087)
204 HEINGANG CD BLOCK MN-09-005-006-003/46
(Kangla) 		2009005000NRG22260320220424698 09/01/2023 Pangambam Munal Meitei 2009005WL002266 Pangambam Munal Meitei 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027529 PANGABAM MUNAL SINGH PUNJAB & SIND BANK(607087)
205 HEINGANG CD BLOCK MN-09-005-006-003/47
(Kangla) 		2009005000NRG22260320220424699 09/01/2023 Nongmaithem Ibotomba 2009005WL002266 Nongmaithem Ibotomba 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027490 NONGMAITHEM IBOTOMBA SINGH PUNJAB & SIND BANK(607087)
206 HEINGANG CD BLOCK MN-09-005-006-003/48
(Kangla) 		2009005000NRG22260320220424700 09/01/2023 Thongam Inaocha Singh 2009005WL002266 Thongam Inaocha Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027612 THONGAM INAOCHA SINGH PUNJAB & SIND BANK(607087)
207 HEINGANG CD BLOCK MN-09-005-006-003/49
(Kangla) 		2009005000NRG22260320220424701 09/01/2023 Pukrambam Radhamani Leima 2009005WL002266 Pukrambam Radhamani Leima 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027508 PUKHRAMBAM RADHAMANI LEIMA PUNJAB & SIND BANK(607087)
208 HEINGANG CD BLOCK MN-09-005-006-003/50
(Kangla) 		2009005000NRG22260320220424702 09/01/2023 Pangabam Memcha Leima 2009005WL002266 Pangabam Memcha Leima 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027629 PANGAMBAM MEMCHA LEIMA PUNJAB & SIND BANK(607087)
209 HEINGANG CD BLOCK MN-09-005-006-003/503
(Kangla) 		2009005000NRG22260320220424703 09/01/2023 Thounaojam Jamson 2009005WL002266 Thounaojam Jamson 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027541 THOUNAOJAM JEMSON PUNJAB & SIND BANK(607087)
210 HEINGANG CD BLOCK MN-09-005-006-003/507
(Kangla) 		2009005000NRG22260320220424704 09/01/2023 Khumanthem Sabitri Leima 2009005WL002266 Khumanthem Sabitri Leima 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027625 KHUMANTHEM SAVITRI LEIMA PUNJAB & SIND BANK(607087)
211 HEINGANG CD BLOCK MN-09-005-006-003/508
(Kangla) 		2009005000NRG22260320220424705 09/01/2023 Thounaojam Priyokumar Singh 2009005WL002266 Thounaojam Priyokumar Singh 00349 PSIB0021092 1506 1506 Rejected 10/01/2023 7794027503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 HEINGANG CD BLOCK MN-09-005-006-003/52
(Kangla) 		2009005000NRG22260320220424706 09/01/2023 Pukhrambam Subita Devi 2009005WL002266 Pukhrambam Subita Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027506 PUKHRAMBAM SUMITA DEVI PUNJAB & SIND BANK(607087)
213 HEINGANG CD BLOCK MN-09-005-006-003/538
(Kangla) 		2009005000NRG22260320220424707 09/01/2023 Nongmaithem Rabichandra 2009005WL002266 Nongmaithem Rabichandra 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027631 NONGMAITHEM ROBICHANDRA SINGH PUNJAB & SIND BANK(607087)
214 HEINGANG CD BLOCK MN-09-005-006-003/542
(Kangla) 		2009005000NRG22260320220424709 09/01/2023 Thounaojam Ibempishak 2009005WL002266 Thounaojam Ibempishak 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027661 THOUNAOJAM IBEMPISHAK DEVI PUNJAB & SIND BANK(607087)
215 HEINGANG CD BLOCK MN-09-005-006-003/549
(Kangla) 		2009005000NRG22260320220424710 09/01/2023 Loushambam Ananda Sinhh 2009005WL002266 Loushambam Ananda Sinhh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027680 LOUSHAMBAM ANANDA SINGH PUNJAB & SIND BANK(607087)
216 HEINGANG CD BLOCK MN-09-005-006-003/56
(Kangla) 		2009005000NRG22260320220424712 09/01/2023 Henam Hemanta Singh 2009005WL002266 Henam Hemanta Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027516 HENAM HEMANTA SINGHG PUNJAB & SIND BANK(607087)
217 HEINGANG CD BLOCK MN-09-005-006-003/57
(Kangla) 		2009005000NRG22260320220424713 09/01/2023 Pukhrambam Kokngang Singh 2009005WL002266 Pukhrambam Kokngang Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027485 PUKHRAMBAM KOKNGANG SINGH PUNJAB & SIND BANK(607087)
218 HEINGANG CD BLOCK MN-09-005-006-003/577
(Kangla) 		2009005000NRG22260320220424721 09/01/2023 Keisham Saphabi Devi 2009005WL002266 Keisham Saphabi Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027444 KEISHAM SAPHABI DEVI PUNJAB & SIND BANK(607087)
219 HEINGANG CD BLOCK MN-09-005-006-003/58
(Kangla) 		2009005000NRG22260320220424722 09/01/2023 Pukhrambam Mubi Singh 2009005WL002266 Pukhrambam Mubi Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027624 PUKHRAMBAM MUBI SINGH PUNJAB & SIND BANK(607087)
220 HEINGANG CD BLOCK MN-09-005-006-003/59
(Kangla) 		2009005000NRG22260320220424723 09/01/2023 Pukhrambam Raghu Meitei 2009005WL002266 Pukhrambam Raghu Meitei 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027482 PUKHRAMBAM RAGHU SINGH PUNJAB & SIND BANK(607087)
221 HEINGANG CD BLOCK MN-09-005-006-003/61
(Kangla) 		2009005000NRG22260320220424725 09/01/2023 P. Kennedy 2009005WL002266 P. Kennedy 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027603 P KENNEDY AIRTEL PAYMENTS BANK LIMITED(990288)
222 HEINGANG CD BLOCK MN-09-005-006-003/62
(Kangla) 		2009005000NRG22260320220424726 09/01/2023 Pukhrambam Inaoba Singh 2009005WL002266 Pukhrambam Inaoba Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027480 PUKHRAMBAM INAOBA SINGH PUNJAB & SIND BANK(607087)
223 HEINGANG CD BLOCK MN-09-005-006-003/63
(Kangla) 		2009005000NRG22260320220424729 09/01/2023 Pangabam Gopal Singh 2009005WL002266 Pangabam Gopal Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027481 MR PANGAMBAM GOPAL SINGH STATE BANK OF INDIA(508548)
224 HEINGANG CD BLOCK MN-09-005-006-003/64
(Kangla) 		2009005000NRG22260320220424733 09/01/2023 Henam Ibetombi Devi 2009005WL002266 Henam Ibetombi Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027604 HENAM IBETOMBI DEVI PUNJAB & SIND BANK(607087)
225 HEINGANG CD BLOCK MN-09-005-006-003/66
(Kangla) 		2009005000NRG22260320220424742 09/01/2023 Lousambam Nimila Devi 2009005WL002266 Lousambam Nimila Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027515 LOUSHAMBAM NIMILA DEVI PUNJAB & SIND BANK(607087)
226 HEINGANG CD BLOCK MN-09-005-006-003/67
(Kangla) 		2009005000NRG22260320220424743 09/01/2023 Lousambam Ramesh Singh 2009005WL002266 Lousambam Ramesh Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027543 LOUSHAMBAM RAMESH SINGH MANIPUR RURAL BANK(607062)
227 HEINGANG CD BLOCK MN-09-005-006-003/68
(Kangla) 		2009005000NRG22260320220424744 09/01/2023 Thounaojam Keinahanbi Devi 2009005WL002266 Thounaojam Keinahanbi Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027587 THOUNAOJAM KEINAHANBI DEVI MANIPUR RURAL BANK(607062)
228 HEINGANG CD BLOCK MN-09-005-006-003/69
(Kangla) 		2009005000NRG22260320220424745 09/01/2023 Moirangthem Nganbi Devi 2009005WL002266 Moirangthem Nganbi Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027523 MOIRANGTHEM NGANBI DEVI PUNJAB & SIND BANK(607087)
229 HEINGANG CD BLOCK MN-09-005-006-003/7
(Kangla) 		2009005000NRG22260320220424746 09/01/2023 Thounaojam Samungou Singh 2009005WL002266 Thounaojam Samungou Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027492 THOUNAOJAM SAMU SINGH PUNJAB & SIND BANK(607087)
230 HEINGANG CD BLOCK MN-09-005-006-003/70
(Kangla) 		2009005000NRG22260320220424747 09/01/2023 Lousambam Nganthoi Devi 2009005WL002266 Lousambam Nganthoi Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027495 LOUSHAMBAM NGANTHOI DEVI PUNJAB & SIND BANK(607087)
231 HEINGANG CD BLOCK MN-09-005-006-003/72
(Kangla) 		2009005000NRG22260320220424750 09/01/2023 Pangabam Ranjit Singh 2009005WL002266 Pangabam Ranjit Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027501 PANGABAM RANJIT SINGH MANIPUR RURAL BANK(607062)
232 HEINGANG CD BLOCK MN-09-005-006-003/73
(Kangla) 		2009005000NRG22260320220424751 09/01/2023 Konthoujam Pakpi Devi 2009005WL002266 Konthoujam Pakpi Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027615 KONTHOUJAM PAKPI DEVI PUNJAB & SIND BANK(607087)
233 HEINGANG CD BLOCK MN-09-005-006-003/75
(Kangla) 		2009005000NRG22260320220424753 09/01/2023 Konthoujam Chaoba Leima 2009005WL002266 Konthoujam Chaoba Leima 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027576 KONTHOUJAM CHAOBA LEIMA PUNJAB & SIND BANK(607087)
234 HEINGANG CD BLOCK MN-09-005-006-003/77
(Kangla) 		2009005000NRG22260320220424754 09/01/2023 Pangambam Thaba Leima 2009005WL002266 Pangambam Thaba Leima 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027507 PANGAMBAM (O) THABA LEIMA PUNJAB NATIONAL BANK(508568)
235 HEINGANG CD BLOCK MN-09-005-006-003/78
(Kangla) 		2009005000NRG22260320220424755 09/01/2023 Thongam Kunjalata Devi 2009005WL002266 Thongam Kunjalata Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027534 THONGAM KUNJALATA DEVI PUNJAB & SIND BANK(607087)
236 HEINGANG CD BLOCK MN-09-005-006-003/79
(Kangla) 		2009005000NRG22260320220424756 09/01/2023 Wahengbam Maipakpi Leima 2009005WL002266 Wahengbam Maipakpi Leima 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027580 WAHENGBAM ONGBI MEIPAKPI DEVI PUNJAB & SIND BANK(607087)
237 HEINGANG CD BLOCK MN-09-005-006-003/8
(Kangla) 		2009005000NRG22260320220424757 09/01/2023 Loushambam Secondnanda Singh 2009005WL002266 Loushambam Secondnanda Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027539 LOUSHAMBAM SECONDNANDA SINGH PUNJAB & SIND BANK(607087)
238 HEINGANG CD BLOCK MN-09-005-006-003/82
(Kangla) 		2009005000NRG22260320220424759 09/01/2023 Wahengbam Memchoubi Devi 2009005WL002266 Wahengbam Memchoubi Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027518 WAHENGBAM MEMCHOUBI DEVI MANIPUR RURAL BANK(607062)
239 HEINGANG CD BLOCK MN-09-005-006-003/83
(Kangla) 		2009005000NRG22260320220424760 09/01/2023 Pangabam Binapani Devi 2009005WL002266 Pangabam Binapani Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027573 PANGABAM BINAPANI DEVI PUNJAB & SIND BANK(607087)
240 HEINGANG CD BLOCK MN-09-005-006-003/84
(Kangla) 		2009005000NRG22260320220424761 09/01/2023 Konthoujam Babu Singh 2009005WL002266 Konthoujam Babu Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027623 KONTHOUJAM BABU SINGH PUNJAB & SIND BANK(607087)
241 HEINGANG CD BLOCK MN-09-005-006-003/85
(Kangla) 		2009005000NRG22260320220424762 09/01/2023 Pukhrambam Gandhi Singh 2009005WL002266 Pukhrambam Gandhi Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027605 PUKHRAMBAM GANDHI SINGH PUNJAB & SIND BANK(607087)
242 HEINGANG CD BLOCK MN-09-005-006-003/850
(Kangla) 		2009005000NRG22260320220424763 09/01/2023 Pukhrambam Lukhoi Singh 2009005WL002266 Pukhrambam Lukhoi Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027599 PUKHRAMBAM LUKHOI SINGH PUNJAB & SIND BANK(607087)
243 HEINGANG CD BLOCK MN-09-005-006-003/93
(Kangla) 		2009005000NRG22260320220424766 09/01/2023 Wahengbam Brojen Meetei 2009005WL002266 Wahengbam Brojen Meetei 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027525 WAHENGBAM BROJEN SINGH PUNJAB & SIND BANK(607087)
244 HEINGANG CD BLOCK MN-09-005-006-003/998
(Kangla) 		2009005000NRG22260320220424769 09/01/2023 Konthoujam Pocha 2009005WL002266 Konthoujam Pocha 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027538 KONTHOUJAM POCHA SINGH PUNJAB & SIND BANK(607087)
245 HEINGANG CD BLOCK MN-09-005-006-003/999
(Kangla) 		2009005000NRG22260320220424770 09/01/2023 Loushambam Shyamananda Singh 2009005WL002266 Loushambam Shyamananda Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7794027575 LOUSHAMBAM SHYAMANANDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 317766 317766
246 HEINGANG CD BLOCK MN-09-005-006-002/272
(Kangla) 		2009005000NRG22260320220424465 09/01/2023 Laishram Henary Singh 2009005WL002266 Laishram Henary Singh 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027697 HENARY LAISHRAM PUNJAB NATIONAL BANK(508568)
247 HEINGANG CD BLOCK MN-09-005-006-002/273
(Kangla) 		2009005000NRG22260320220424466 09/01/2023 Lairellakpam Biken Meitei 2009005WL002266 Lairellakpam Biken Meitei 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027696 LAIRELLAKPAM BIKEN MEITEI PUNJAB NATIONAL BANK(508568)
248 HEINGANG CD BLOCK MN-09-005-006-002/276
(Kangla) 		2009005000NRG22260320220424469 09/01/2023 Maibam Dhanabir Singh 2009005WL002266 Maibam Dhanabir Singh 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027416 MR M DHANABIR SINGH STATE BANK OF INDIA(508548)
249 HEINGANG CD BLOCK MN-09-005-006-002/279
(Kangla) 		2009005000NRG22260320220424472 09/01/2023 Khagokpam Bandana Devi 2009005WL002266 Khagokpam Bandana Devi 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027420 KHAGOKPAM BANDANA DEVI PUNJAB NATIONAL BANK(508568)
250 HEINGANG CD BLOCK MN-09-005-006-002/281
(Kangla) 		2009005000NRG22260320220424475 09/01/2023 Haobijam Senyai Singh 2009005WL002266 Haobijam Senyai Singh 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027692 HAOBIJA SENYAI SINGH PUNJAB NATIONAL BANK(508568)
251 HEINGANG CD BLOCK MN-09-005-006-002/282
(Kangla) 		2009005000NRG22260320220424476 09/01/2023 Ngangbam Linthoingambi 2009005WL002266 Ngangbam Linthoingambi 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027693 CHONGTHAM LINTHOINGAMBI CHANU MANIPUR RURAL BANK(607062)
252 HEINGANG CD BLOCK MN-09-005-006-002/283
(Kangla) 		2009005000NRG22260320220424477 09/01/2023 Ngangbam Nabakumar Singh 2009005WL002266 Ngangbam Nabakumar Singh 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027694 NGANGBAM NABAKUMAR SINGH PUNJAB NATIONAL BANK(508568)
253 HEINGANG CD BLOCK MN-09-005-006-002/287
(Kangla) 		2009005000NRG22260320220424480 09/01/2023 Kumabam Kumarjit Meitei 2009005WL002266 Kumabam Kumarjit Meitei 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027417 KUMABAM KUMARJIT MEITEI UCO BANK(607066)
254 HEINGANG CD BLOCK MN-09-005-006-002/294
(Kangla) 		2009005000NRG22260320220424484 09/01/2023 Naoroibam Sonamani Singh 2009005WL002266 Naoroibam Sonamani Singh 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027419 MR NAOROIBAM SONAMANI SINGH STATE BANK OF INDIA(508548)
255 HEINGANG CD BLOCK MN-09-005-006-002/296
(Kangla) 		2009005000NRG22260320220424485 09/01/2023 Yendrembam Bidyalaxmi Dev 2009005WL002266 Yendrembam Bidyalaxmi Dev 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027418 YENDREMBAM BIDYALAXMI DEVI PUNJAB NATIONAL BANK(508568)
256 HEINGANG CD BLOCK MN-09-005-006-002/300
(Kangla) 		2009005000NRG22260320220424489 09/01/2023 Yendrembam Sakyai Devi 2009005WL002266 Yendrembam Sakyai Devi 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027430 YENDREMBAM SAKYAI BANK OF INDIA(508505)
257 HEINGANG CD BLOCK MN-09-005-006-002/303
(Kangla) 		2009005000NRG22260320220424492 09/01/2023 Nongmaithem Tombirei Chanu 2009005WL002266 Nongmaithem Tombirei Chanu 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027434 NONGMAITHEM TOMBIREI CHANU MANIPUR RURAL BANK(607062)
258 HEINGANG CD BLOCK MN-09-005-006-002/304
(Kangla) 		2009005000NRG22260320220424493 09/01/2023 Chingangbam Aruni Leima 2009005WL002266 Chingangbam Aruni Leima 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027435 CHINGANGBAM ARUNI LEIMA MANIPUR RURAL BANK(607062)
259 HEINGANG CD BLOCK MN-09-005-006-002/305
(Kangla) 		2009005000NRG22260320220424494 09/01/2023 Yendrembam Indubala Devi 2009005WL002266 Yendrembam Indubala Devi 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027432 YENDREMBAM INDUBALA DEVI UCO BANK(607066)
260 HEINGANG CD BLOCK MN-09-005-006-002/309
(Kangla) 		2009005000NRG22260320220424497 09/01/2023 Seram Manglembi Chanu 2009005WL002266 Seram Manglembi Chanu 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027433 Mr. SERAM MALEMBI CHANU CENTRAL BANK OF INDIA(607115)
261 HEINGANG CD BLOCK MN-09-005-006-002/313
(Kangla) 		2009005000NRG22260320220424502 09/01/2023 Nongmaithem Tamol Meitei 2009005WL002266 Nongmaithem Tamol Meitei 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027437 NONGMAITHEM TAMOL MEITEI PUNJAB NATIONAL BANK(508568)
262 HEINGANG CD BLOCK MN-09-005-006-002/317
(Kangla) 		2009005000NRG22260320220424504 09/01/2023 Usham Sitaljit Meitei 2009005WL002266 Usham Sitaljit Meitei 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027436 USHAM SHITALJIT MEITEI PUNJAB NATIONAL BANK(508568)
263 HEINGANG CD BLOCK MN-09-005-006-002/322
(Kangla) 		2009005000NRG22260320220424509 09/01/2023 Lairenlakpam Kalpana Leima 2009005WL002266 Lairenlakpam Kalpana Leima 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027695 LAIRENLAKPAM KALPANA LEIMA PUNJAB & SIND BANK(607087)
264 HEINGANG CD BLOCK MN-09-005-006-002/331
(Kangla) 		2009005000NRG22260320220424513 09/01/2023 Chingangbam Ranita Devi 2009005WL002266 Chingangbam Ranita Devi 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027442 CHINGANGBAM RANITA LEIMA PUNJAB NATIONAL BANK(508568)
265 HEINGANG CD BLOCK MN-09-005-006-002/351
(Kangla) 		2009005000NRG22260320220424522 09/01/2023 Yendrembam Ranjan Singh 2009005WL002266 Yendrembam Ranjan Singh 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027431 MR YENDREMBAM RANJAN SINGH STATE BANK OF INDIA(508548)
266 HEINGANG CD BLOCK MN-09-005-006-003/158
(Kangla) 		2009005000NRG22260320220424612 09/01/2023 Thounaojam Memicha Devi 2009005WL002266 Thounaojam Memicha Devi 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027427 THOUNAOJAM MEMICHA DEVI PUNJAB NATIONAL BANK(508568)
267 HEINGANG CD BLOCK MN-09-005-006-003/17
(Kangla) 		2009005000NRG22260320220424616 09/01/2023 Konthoujam Jamuna Devi 2009005WL002266 Konthoujam Jamuna Devi 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027426 KONTHOUJAM JAMUNA DEVI UCO BANK(607066)
268 HEINGANG CD BLOCK MN-09-005-006-003/54
(Kangla) 		2009005000NRG22260320220424708 09/01/2023 Pukhrambam Roma Singh 2009005WL002266 Pukhrambam Roma Singh 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027421 PUKHRAMBAM ROMA SINGH UCO BANK(607066)
269 HEINGANG CD BLOCK MN-09-005-006-003/570
(Kangla) 		2009005000NRG22260320220424714 09/01/2023 Pangambam Khambi Devi 2009005WL002266 Pangambam Khambi Devi 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027424 PANGAMBAM KHAMBI DEVI PUNJAB NATIONAL BANK(508568)
270 HEINGANG CD BLOCK MN-09-005-006-003/60
(Kangla) 		2009005000NRG22260320220424724 09/01/2023 Konthoujam Tampakleima 2009005WL002266 Konthoujam Tampakleima 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027423 KONTHOUJAM TAMPAKLEIMA PUNJAB & SIND BANK(607087)
271 HEINGANG CD BLOCK MN-09-005-006-003/626
(Kangla) 		2009005000NRG22260320220424727 09/01/2023 Pangambam Surjit Singh 2009005WL002266 Pangambam Surjit Singh 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027428 PANGAMBAM SURJIT SINGH PUNJAB NATIONAL BANK(508568)
272 HEINGANG CD BLOCK MN-09-005-006-003/629
(Kangla) 		2009005000NRG22260320220424728 09/01/2023 Ningombam Bina Leima 2009005WL002266 Ningombam Bina Leima 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027429 NINGOMBAM BINA LEIMA MANIPUR RURAL BANK(607062)
273 HEINGANG CD BLOCK MN-09-005-006-003/635
(Kangla) 		2009005000NRG22260320220424730 09/01/2023 Wahengbam Baruni Devi 2009005WL002266 Wahengbam Baruni Devi 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027439 WAHENGBAM BARUNI DEVI PUNJAB NATIONAL BANK(508568)
274 HEINGANG CD BLOCK MN-09-005-006-003/636
(Kangla) 		2009005000NRG22260320220424731 09/01/2023 Pangambam Santana Devi 2009005WL002266 Pangambam Santana Devi 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027440 PANGAMBAM SANTANA DEVI PUNJAB NATIONAL BANK(508568)
275 HEINGANG CD BLOCK MN-09-005-006-003/639
(Kangla) 		2009005000NRG22260320220424732 09/01/2023 Konthoujam Ojit Singh 2009005WL002266 Konthoujam Ojit Singh 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027438 KONTHOUJAM OJIT SINGH UCO BANK(607066)
276 HEINGANG CD BLOCK MN-09-005-006-003/640
(Kangla) 		2009005000NRG22260320220424734 09/01/2023 Mutum Dineshwori Chanu 2009005WL002266 Mutum Dineshwori Chanu 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027441 MUTUM DINESHWORI CHANU PUNJAB NATIONAL BANK(508568)
277 HEINGANG CD BLOCK MN-09-005-006-003/71
(Kangla) 		2009005000NRG22260320220424749 09/01/2023 Pukhrambam Babita Devi 2009005WL002266 Pukhrambam Babita Devi 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027422 PUKHRAMBAM BABITA DEVI MANIPUR RURAL BANK(607062)
278 HEINGANG CD BLOCK MN-09-005-006-003/74
(Kangla) 		2009005000NRG22260320220424752 09/01/2023 Konthoujam Juboti Devi 2009005WL002266 Konthoujam Juboti Devi 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027425 KONTHOUJAM JUBOTI DEVI PUNJAB & SIND BANK(607087)
279 HEINGANG CD BLOCK MN-09-005-006-003/878
(Kangla) 		2009005000NRG22260320220424764 09/01/2023 Pukhrambam Arun Singh 2009005WL002266 Pukhrambam Arun Singh 00354 PUNB0101820 1506 1506 Processed 10/01/2023 7794027443 PUKHRAMBAM ARUN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 51204 51204
280 HEINGANG CD BLOCK MN-09-005-006-003/571
(Kangla) 		2009005000NRG22260320220424715 09/01/2023 Konthoujam Premlata Devi 2009005WL002266 Konthoujam Premlata Devi 00462 UCBA0002997 1506 1506 Processed 10/01/2023 7794027684 KONTHOUJAM PREMLATA DEVI UCO BANK(607066)
281 HEINGANG CD BLOCK MN-09-005-006-003/572
(Kangla) 		2009005000NRG22260320220424716 09/01/2023 Konthoujam Tampha Devi 2009005WL002266 Konthoujam Tampha Devi 00462 UCBA0002997 1506 1506 Processed 10/01/2023 7794027683 KONTHOUJAM TAMPHA DEVI UCO BANK(607066)
SubTotal 3012 3012
282 HEINGANG CD BLOCK MN-09-005-006-003/574
(Kangla) 		2009005000NRG22260320220424718 09/01/2023 Henam Roma Devi 2009005WL002266 Henam Roma Devi 00662 BDBL0001627 1506 1506 Processed 10/01/2023 7794027685 HENAM ROMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1506 1506
Total 424692 424692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HEINGANG CD BLOCK MN2009008_090123APB_FTO_22391 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 3012
2 HEINGANG CD BLOCK MN2009008_090123APB_FTO_22391 Manipur Rural Bank PUNB0RRBMRB LAMLONG 42168
3 HEINGANG CD BLOCK MN2009008_090123APB_FTO_22391 Manipur Rural Bank UTBI0RRBMRB Lamlong 6024
4 HEINGANG CD BLOCK MN2009008_090123APB_FTO_22391 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 317766
5 HEINGANG CD BLOCK MN2009008_090123APB_FTO_22391 Punjab National Bank PUNB0101820 AT Lines Porompat 51204
6 HEINGANG CD BLOCK MN2009008_090123APB_FTO_22391 UCO Bank UCBA0002997 Lamlong Branch 3012
7 HEINGANG CD BLOCK MN2009008_090123APB_FTO_22391 Bandhan Bank Limited BDBL0001627 IMPHAL 1506

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