|
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-09-005-019-001/1622
(Heingang)
|
2009005000NRG22240320220356898
|
17/06/2022
|
Taiyenjam Romen Singh
|
2009005WL002001
|
Taiyenjam Romen Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927588
|
|
TAIYENJAM ROMEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1622
(Heingang)
|
2009005000NRG22240320220356897
|
17/06/2022
|
Taiyenjam Romen Singh
|
2009005WL002001
|
Taiyenjam Romen Singh
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927587
|
|
TAIYENJAM ROMEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1839
(Heingang)
|
2009005000NRG22240320220356947
|
17/06/2022
|
Waikhom Bina Chanu
|
2009005WL002001
|
Waikhom Bina Chanu
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927585
|
|
WAIKHOM BINA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1839
(Heingang)
|
2009005000NRG22240320220356948
|
17/06/2022
|
Waikhom Bina Chanu
|
2009005WL002001
|
Waikhom Bina Chanu
|
00349
|
PSIB0021091
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927586
|
|
WAIKHOM BINA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1183
(Heingang)
|
2009005000NRG22240320220356832
|
17/06/2022
|
Paonam Samananda Singh
|
2009005WL002001
|
Paonam Samananda Singh
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927558
|
|
MR PAONAM SAMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1183
(Heingang)
|
2009005000NRG22240320220356831
|
17/06/2022
|
Paonam Samananda Singh
|
2009005WL002001
|
Paonam Samananda Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927557
|
|
MR PAONAM SAMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1319
(Heingang)
|
2009005000NRG22240320220356840
|
17/06/2022
|
Maibam Tamphamani Chanu
|
2009005WL002001
|
Maibam Tamphamani Chanu
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927528
|
|
MRS MAIBAM TAMPHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1319
(Heingang)
|
2009005000NRG22240320220356839
|
17/06/2022
|
Maibam Tamphamani Chanu
|
2009005WL002001
|
Maibam Tamphamani Chanu
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927527
|
|
MRS MAIBAM TAMPHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1324
(Heingang)
|
2009005000NRG22240320220356842
|
17/06/2022
|
Oinam Mani Singh
|
2009005WL002001
|
Oinam Mani Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927444
|
|
OINAM MANI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1324
(Heingang)
|
2009005000NRG22240320220356841
|
17/06/2022
|
Oinam Mani Singh
|
2009005WL002001
|
Oinam Mani Singh
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927443
|
|
OINAM MANI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1389
(Heingang)
|
2009005000NRG22240320220356856
|
17/06/2022
|
Ch Gunamani Singh
|
2009005WL002001
|
Ch Gunamani Singh
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927490
|
|
CHINGTHAM GUNAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1389
(Heingang)
|
2009005000NRG22240320220356855
|
17/06/2022
|
Ch Gunamani Singh
|
2009005WL002001
|
Ch Gunamani Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927489
|
|
CHINGTHAM GUNAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1401
(Heingang)
|
2009005000NRG22240320220356860
|
17/06/2022
|
Haorongbam Sunil Singh
|
2009005WL002001
|
Haorongbam Sunil Singh
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927486
|
|
HAORONGBAM SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1401
(Heingang)
|
2009005000NRG22240320220356859
|
17/06/2022
|
Haorongbam Sunil Singh
|
2009005WL002001
|
Haorongbam Sunil Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927485
|
|
HAORONGBAM SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1610
(Heingang)
|
2009005000NRG22240320220356884
|
17/06/2022
|
Tayenjam Ahanbi Devi
|
2009005WL002001
|
Tayenjam Ahanbi Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927554
|
|
MRS TAYENJAM AHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1610
(Heingang)
|
2009005000NRG22240320220356883
|
17/06/2022
|
Tayenjam Ahanbi Devi
|
2009005WL002001
|
Tayenjam Ahanbi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927553
|
|
MRS TAYENJAM AHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1615
(Heingang)
|
2009005000NRG22240320220356890
|
17/06/2022
|
Naoroibam Mena Devi
|
2009005WL002001
|
Naoroibam Mena Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927516
|
|
NAOROIBAM MENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1615
(Heingang)
|
2009005000NRG22240320220356889
|
17/06/2022
|
Naoroibam Mena Devi
|
2009005WL002001
|
Naoroibam Mena Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927515
|
|
NAOROIBAM MENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1617
(Heingang)
|
2009005000NRG22240320220356892
|
17/06/2022
|
Taiyenjam Philanthropist Meitei
|
2009005WL002001
|
Taiyenjam Philanthropist Meitei
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927584
|
|
MR TAIYENJAM PHILANTHROPIST MEITEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1617
(Heingang)
|
2009005000NRG22240320220356891
|
17/06/2022
|
Taiyenjam Philanthropist Meitei
|
2009005WL002001
|
Taiyenjam Philanthropist Meitei
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927583
|
|
MR TAIYENJAM PHILANTHROPIST MEITEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1632
(Heingang)
|
2009005000NRG22240320220356904
|
17/06/2022
|
Wakambam Babita Devi
|
2009005WL002001
|
Wakambam Babita Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927536
|
|
MRS WAKAMBAM BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1632
(Heingang)
|
2009005000NRG22240320220356903
|
17/06/2022
|
Wakambam Babita Devi
|
2009005WL002001
|
Wakambam Babita Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927535
|
|
MRS WAKAMBAM BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1637
(Heingang)
|
2009005000NRG22240320220356906
|
17/06/2022
|
Thokchom Inaoton Singh
|
2009005WL002001
|
Thokchom Inaoton Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927476
|
|
THOKCHOM INAOTON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1637
(Heingang)
|
2009005000NRG22240320220356905
|
17/06/2022
|
Thokchom Inaoton Singh
|
2009005WL002001
|
Thokchom Inaoton Singh
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927475
|
|
THOKCHOM INAOTON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1645
(Heingang)
|
2009005000NRG22240320220356909
|
17/06/2022
|
Ngairangbam Premila Devi
|
2009005WL002001
|
Ngairangbam Premila Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927537
|
|
MRS NGAIRANGBAM PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1645
(Heingang)
|
2009005000NRG22240320220356910
|
17/06/2022
|
Ngairangbam Premila Devi
|
2009005WL002001
|
Ngairangbam Premila Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927538
|
|
MRS NGAIRANGBAM PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1648
(Heingang)
|
2009005000NRG22240320220356914
|
17/06/2022
|
Touchom Romen Singh
|
2009005WL002001
|
Touchom Romen Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927574
|
|
MR THOUCHOM ROMEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1648
(Heingang)
|
2009005000NRG22240320220356913
|
17/06/2022
|
Touchom Romen Singh
|
2009005WL002001
|
Touchom Romen Singh
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927573
|
|
MR THOUCHOM ROMEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1651
(Heingang)
|
2009005000NRG22240320220356918
|
17/06/2022
|
Thokchom Somorjit Singh
|
2009005WL002001
|
Thokchom Somorjit Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927471
|
|
THOKCHOM SOMORJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1651
(Heingang)
|
2009005000NRG22240320220356917
|
17/06/2022
|
Thokchom Somorjit Singh
|
2009005WL002001
|
Thokchom Somorjit Singh
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927472
|
|
THOKCHOM SOMORJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1655
(Heingang)
|
2009005000NRG22240320220356924
|
17/06/2022
|
Nongthombam Ichan Devi
|
2009005WL002001
|
Nongthombam Ichan Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927548
|
|
MRS NONGTHOMBAM ICHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1655
(Heingang)
|
2009005000NRG22240320220356923
|
17/06/2022
|
Nongthombam Ichan Devi
|
2009005WL002001
|
Nongthombam Ichan Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927547
|
|
MRS NONGTHOMBAM ICHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1658
(Heingang)
|
2009005000NRG22240320220356930
|
17/06/2022
|
Sinam Priya Devi
|
2009005WL002001
|
Sinam Priya Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927578
|
|
MRS SINAM PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1658
(Heingang)
|
2009005000NRG22240320220356929
|
17/06/2022
|
Sinam Priya Devi
|
2009005WL002001
|
Sinam Priya Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927577
|
|
MRS SINAM PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1674
(Heingang)
|
2009005000NRG22240320220356931
|
17/06/2022
|
Waikhom Hemanta Singh
|
2009005WL002001
|
Waikhom Hemanta Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927529
|
|
WAIKHOM HEMANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1674
(Heingang)
|
2009005000NRG22240320220356932
|
17/06/2022
|
Waikhom Hemanta Singh
|
2009005WL002001
|
Waikhom Hemanta Singh
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927530
|
|
WAIKHOM HEMANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1678
(Heingang)
|
2009005000NRG22240320220356933
|
17/06/2022
|
Waikhom Inaobi Devi
|
2009005WL002001
|
Waikhom Inaobi Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927559
|
|
WAIKHOM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1678
(Heingang)
|
2009005000NRG22240320220356934
|
17/06/2022
|
Waikhom Inaobi Devi
|
2009005WL002001
|
Waikhom Inaobi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927560
|
|
WAIKHOM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1683
(Heingang)
|
2009005000NRG22240320220356937
|
17/06/2022
|
Konjengbam Sunita Devi
|
2009005WL002001
|
Konjengbam Sunita Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927501
|
|
KONJENGBAM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1683
(Heingang)
|
2009005000NRG22240320220356938
|
17/06/2022
|
Konjengbam Sunita Devi
|
2009005WL002001
|
Konjengbam Sunita Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927502
|
|
KONJENGBAM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1693
(Heingang)
|
2009005000NRG22240320220356943
|
17/06/2022
|
Waikhom Motilal Singh
|
2009005WL002001
|
Waikhom Motilal Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927531
|
|
WAIKHOM MOTILAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1693
(Heingang)
|
2009005000NRG22240320220356944
|
17/06/2022
|
Waikhom Motilal Singh
|
2009005WL002001
|
Waikhom Motilal Singh
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927532
|
|
WAIKHOM MOTILAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1840
(Heingang)
|
2009005000NRG22240320220356949
|
17/06/2022
|
Waikhom Sumitra Devi
|
2009005WL002001
|
Waikhom Sumitra Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927505
|
|
LEISHANGTHEM SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1840
(Heingang)
|
2009005000NRG22240320220356950
|
17/06/2022
|
Waikhom Sumitra Devi
|
2009005WL002001
|
Waikhom Sumitra Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927506
|
|
LEISHANGTHEM SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1843
(Heingang)
|
2009005000NRG22240320220356953
|
17/06/2022
|
Waikhom Lanchandra Singh
|
2009005WL002001
|
Waikhom Lanchandra Singh
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927479
|
|
WAIKHOM LANCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1843
(Heingang)
|
2009005000NRG22240320220356954
|
17/06/2022
|
Waikhom Lanchandra Singh
|
2009005WL002001
|
Waikhom Lanchandra Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927480
|
|
WAIKHOM LANCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1844
(Heingang)
|
2009005000NRG22240320220356955
|
17/06/2022
|
Gurumayum Gunabati Devi
|
2009005WL002001
|
Gurumayum Gunabati Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927571
|
|
GURUMAYUM GUNABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1844
(Heingang)
|
2009005000NRG22240320220356956
|
17/06/2022
|
Gurumayum Gunabati Devi
|
2009005WL002001
|
Gurumayum Gunabati Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927572
|
|
GURUMAYUM GUNABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1845
(Heingang)
|
2009005000NRG22240320220356957
|
17/06/2022
|
Waikhom Nanao Devi
|
2009005WL002001
|
Waikhom Nanao Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927477
|
|
MOIRANGTHEM NANAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1845
(Heingang)
|
2009005000NRG22240320220356958
|
17/06/2022
|
Waikhom Nanao Devi
|
2009005WL002001
|
Waikhom Nanao Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927478
|
|
MOIRANGTHEM NANAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1846
(Heingang)
|
2009005000NRG22240320220356959
|
17/06/2022
|
Thokchom Pradip Singh
|
2009005WL002001
|
Thokchom Pradip Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927441
|
|
THOKCHOM PRADIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1846
(Heingang)
|
2009005000NRG22240320220356960
|
17/06/2022
|
Thokchom Pradip Singh
|
2009005WL002001
|
Thokchom Pradip Singh
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927442
|
|
THOKCHOM PRADIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1847
(Heingang)
|
2009005000NRG22240320220356961
|
17/06/2022
|
Thokchom Romesh Singh
|
2009005WL002001
|
Thokchom Romesh Singh
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927521
|
|
THOKCHOM RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1847
(Heingang)
|
2009005000NRG22240320220356962
|
17/06/2022
|
Thokchom Romesh Singh
|
2009005WL002001
|
Thokchom Romesh Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927522
|
|
THOKCHOM RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/286
(Heingang)
|
2009005000NRG22240320220356995
|
17/06/2022
|
Waikhom Ibemhal Devi
|
2009005WL002001
|
Waikhom Ibemhal Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927533
|
|
MRS WAIKHOM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/286
(Heingang)
|
2009005000NRG22240320220356996
|
17/06/2022
|
Waikhom Ibemhal Devi
|
2009005WL002001
|
Waikhom Ibemhal Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927534
|
|
MRS WAIKHOM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/287
(Heingang)
|
2009005000NRG22240320220356997
|
17/06/2022
|
S Ibeyaima Devi
|
2009005WL002001
|
S Ibeyaima Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927513
|
|
S IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/287
(Heingang)
|
2009005000NRG22240320220356998
|
17/06/2022
|
S Ibeyaima Devi
|
2009005WL002001
|
S Ibeyaima Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927514
|
|
S IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/290
(Heingang)
|
2009005000NRG22240320220357001
|
17/06/2022
|
Nameirakpam Inakhunbi Devi
|
2009005WL002001
|
Nameirakpam Inakhunbi Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927467
|
|
NAMEIRAKPAM INAKHUNBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/290
(Heingang)
|
2009005000NRG22240320220357002
|
17/06/2022
|
Nameirakpam Inakhunbi Devi
|
2009005WL002001
|
Nameirakpam Inakhunbi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927468
|
|
NAMEIRAKPAM INAKHUNBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/291
(Heingang)
|
2009005000NRG22240320220357003
|
17/06/2022
|
Taiyenjam Randakini Devi
|
2009005WL002001
|
Taiyenjam Randakini Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927457
|
|
LEIPHRAKPAM RANDAKINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/291
(Heingang)
|
2009005000NRG22240320220357004
|
17/06/2022
|
Taiyenjam Randakini Devi
|
2009005WL002001
|
Taiyenjam Randakini Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927458
|
|
LEIPHRAKPAM RANDAKINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/292
(Heingang)
|
2009005000NRG22240320220357005
|
17/06/2022
|
Ningthoujam Subadani Devi
|
2009005WL002001
|
Ningthoujam Subadani Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927539
|
|
MRS NINGTHOUJAM SUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/292
(Heingang)
|
2009005000NRG22240320220357006
|
17/06/2022
|
Ningthoujam Subadani Devi
|
2009005WL002001
|
Ningthoujam Subadani Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927540
|
|
MRS NINGTHOUJAM SUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/297
(Heingang)
|
2009005000NRG22240320220357011
|
17/06/2022
|
Taiyenjam Thoithoi Singh
|
2009005WL002001
|
Taiyenjam Thoithoi Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927545
|
|
MR TAIYENJAM THOITHOI SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/297
(Heingang)
|
2009005000NRG22240320220357012
|
17/06/2022
|
Taiyenjam Thoithoi Singh
|
2009005WL002001
|
Taiyenjam Thoithoi Singh
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927546
|
|
MR TAIYENJAM THOITHOI SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/304
(Heingang)
|
2009005000NRG22240320220357025
|
17/06/2022
|
Senjam Ibecha Devi
|
2009005WL002001
|
Senjam Ibecha Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927509
|
|
SENJAM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/304
(Heingang)
|
2009005000NRG22240320220357026
|
17/06/2022
|
Senjam Ibecha Devi
|
2009005WL002001
|
Senjam Ibecha Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927510
|
|
SENJAM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/306
(Heingang)
|
2009005000NRG22240320220357029
|
17/06/2022
|
Tayenjam Manitombi Devi
|
2009005WL002001
|
Tayenjam Manitombi Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927459
|
|
MAYENGBAM MANITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/306
(Heingang)
|
2009005000NRG22240320220357030
|
17/06/2022
|
Tayenjam Manitombi Devi
|
2009005WL002001
|
Tayenjam Manitombi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927460
|
|
MAYENGBAM MANITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/309
(Heingang)
|
2009005000NRG22240320220357033
|
17/06/2022
|
Tayenjam Thoibi Devi
|
2009005WL002001
|
Tayenjam Thoibi Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927541
|
|
MRS TAYENJAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/309
(Heingang)
|
2009005000NRG22240320220357034
|
17/06/2022
|
Tayenjam Thoibi Devi
|
2009005WL002001
|
Tayenjam Thoibi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927542
|
|
MRS TAYENJAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/310
(Heingang)
|
2009005000NRG22240320220357035
|
17/06/2022
|
Warepam Purnima Devi
|
2009005WL002001
|
Warepam Purnima Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927549
|
|
MRS WAREPAM PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/310
(Heingang)
|
2009005000NRG22240320220357036
|
17/06/2022
|
Warepam Purnima Devi
|
2009005WL002001
|
Warepam Purnima Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927550
|
|
MRS WAREPAM PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/311
(Heingang)
|
2009005000NRG22240320220357037
|
17/06/2022
|
Waikhom Janaki Devi
|
2009005WL002001
|
Waikhom Janaki Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927487
|
|
Laishram Janaki Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/311
(Heingang)
|
2009005000NRG22240320220357038
|
17/06/2022
|
Waikhom Janaki Devi
|
2009005WL002001
|
Waikhom Janaki Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927488
|
|
Laishram Janaki Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/312
(Heingang)
|
2009005000NRG22240320220357039
|
17/06/2022
|
Konjengbam Ruhini Devi
|
2009005WL002001
|
Konjengbam Ruhini Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927507
|
|
KONJENGBAM RUHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/312
(Heingang)
|
2009005000NRG22240320220357040
|
17/06/2022
|
Konjengbam Ruhini Devi
|
2009005WL002001
|
Konjengbam Ruhini Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927508
|
|
KONJENGBAM RUHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/313
(Heingang)
|
2009005000NRG22240320220357041
|
17/06/2022
|
Thokchom Mangolnganbi Devi
|
2009005WL002001
|
Thokchom Mangolnganbi Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927575
|
|
NINGTHOUJAM MANGOLNGANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/313
(Heingang)
|
2009005000NRG22240320220357042
|
17/06/2022
|
Thokchom Mangolnganbi Devi
|
2009005WL002001
|
Thokchom Mangolnganbi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927576
|
|
NINGTHOUJAM MANGOLNGANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/318
(Heingang)
|
2009005000NRG22240320220357047
|
17/06/2022
|
Senjam Ibeni Devi
|
2009005WL002001
|
Senjam Ibeni Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927455
|
|
SENJAM IBENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/318
(Heingang)
|
2009005000NRG22240320220357048
|
17/06/2022
|
Senjam Ibeni Devi
|
2009005WL002001
|
Senjam Ibeni Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927456
|
|
SENJAM IBENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/319
(Heingang)
|
2009005000NRG22240320220357049
|
17/06/2022
|
Angom Kunjarani Devi
|
2009005WL002001
|
Angom Kunjarani Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927503
|
|
Angom Kunjarani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/319
(Heingang)
|
2009005000NRG22240320220357050
|
17/06/2022
|
Angom Kunjarani Devi
|
2009005WL002001
|
Angom Kunjarani Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927504
|
|
Angom Kunjarani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/323
(Heingang)
|
2009005000NRG22240320220357055
|
17/06/2022
|
Taiyenjam Iraileima Devi
|
2009005WL002001
|
Taiyenjam Iraileima Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927431
|
|
TAIYENJAM IRAILEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/323
(Heingang)
|
2009005000NRG22240320220357056
|
17/06/2022
|
Taiyenjam Iraileima Devi
|
2009005WL002001
|
Taiyenjam Iraileima Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927432
|
|
TAIYENJAM IRAILEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/330
(Heingang)
|
2009005000NRG22240320220357069
|
17/06/2022
|
Waikhom Sanahanbi Devi
|
2009005WL002001
|
Waikhom Sanahanbi Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927451
|
|
WAIKHOM SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/330
(Heingang)
|
2009005000NRG22240320220357070
|
17/06/2022
|
Waikhom Sanahanbi Devi
|
2009005WL002001
|
Waikhom Sanahanbi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927452
|
|
WAIKHOM SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/336
(Heingang)
|
2009005000NRG22240320220357079
|
17/06/2022
|
Thokchom Shakhi Devi
|
2009005WL002001
|
Thokchom Shakhi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927519
|
|
THOKCHOM SHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/336
(Heingang)
|
2009005000NRG22240320220357080
|
17/06/2022
|
Thokchom Shakhi Devi
|
2009005WL002001
|
Thokchom Shakhi Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927520
|
|
THOKCHOM SHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/338
(Heingang)
|
2009005000NRG22240320220357083
|
17/06/2022
|
Waikhom Anoubi Devi
|
2009005WL002001
|
Waikhom Anoubi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927569
|
|
WAIKHOM ANOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/338
(Heingang)
|
2009005000NRG22240320220357084
|
17/06/2022
|
Waikhom Anoubi Devi
|
2009005WL002001
|
Waikhom Anoubi Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927570
|
|
WAIKHOM ANOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/339
(Heingang)
|
2009005000NRG22240320220357085
|
17/06/2022
|
Ngathem Sakhi Devi
|
2009005WL002001
|
Ngathem Sakhi Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927491
|
|
THANGJAM SHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/339
(Heingang)
|
2009005000NRG22240320220357086
|
17/06/2022
|
Ngathem Sakhi Devi
|
2009005WL002001
|
Ngathem Sakhi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927492
|
|
THANGJAM SHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/342
(Heingang)
|
2009005000NRG22240320220357091
|
17/06/2022
|
Waikhom Prabha Devi
|
2009005WL002001
|
Waikhom Prabha Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927449
|
|
WAIKHOM PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/342
(Heingang)
|
2009005000NRG22240320220357092
|
17/06/2022
|
Waikhom Prabha Devi
|
2009005WL002001
|
Waikhom Prabha Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927450
|
|
WAIKHOM PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/344
(Heingang)
|
2009005000NRG22240320220357095
|
17/06/2022
|
Thokchom Jiballata devi
|
2009005WL002001
|
Thokchom Jiballata devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927473
|
|
Huidrom Jibanlata Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/344
(Heingang)
|
2009005000NRG22240320220357096
|
17/06/2022
|
Thokchom Jiballata devi
|
2009005WL002001
|
Thokchom Jiballata devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927474
|
|
Huidrom Jibanlata Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/346
(Heingang)
|
2009005000NRG22240320220357099
|
17/06/2022
|
Tayenjam Ibecha Devi
|
2009005WL002001
|
Tayenjam Ibecha Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927433
|
|
TAYENJAM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/346
(Heingang)
|
2009005000NRG22240320220357100
|
17/06/2022
|
Tayenjam Ibecha Devi
|
2009005WL002001
|
Tayenjam Ibecha Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927434
|
|
TAYENJAM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/350
(Heingang)
|
2009005000NRG22240320220357107
|
17/06/2022
|
Thokchom Heramani Singh
|
2009005WL002001
|
Thokchom Heramani Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927517
|
|
THOKCHOM HERAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/350
(Heingang)
|
2009005000NRG22240320220357108
|
17/06/2022
|
Thokchom Heramani Singh
|
2009005WL002001
|
Thokchom Heramani Singh
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927518
|
|
THOKCHOM HERAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/355
(Heingang)
|
2009005000NRG22240320220357115
|
17/06/2022
|
Pechimayum Tamphamani Devi
|
2009005WL002001
|
Pechimayum Tamphamani Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927543
|
|
MRS PECHIMAYUM TAMPHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/355
(Heingang)
|
2009005000NRG22240320220357116
|
17/06/2022
|
Pechimayum Tamphamani Devi
|
2009005WL002001
|
Pechimayum Tamphamani Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927544
|
|
MRS PECHIMAYUM TAMPHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/356
(Heingang)
|
2009005000NRG22240320220357117
|
17/06/2022
|
Taiyenjam Ketuki Devi
|
2009005WL002001
|
Taiyenjam Ketuki Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927437
|
|
TAIYENJAM (O) KETUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/356
(Heingang)
|
2009005000NRG22240320220357118
|
17/06/2022
|
Taiyenjam Ketuki Devi
|
2009005WL002001
|
Taiyenjam Ketuki Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927438
|
|
TAIYENJAM (O) KETUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/359
(Heingang)
|
2009005000NRG22240320220357121
|
17/06/2022
|
Keisam Mema Devi
|
2009005WL002001
|
Keisam Mema Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927465
|
|
KEISAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/359
(Heingang)
|
2009005000NRG22240320220357122
|
17/06/2022
|
Keisam Mema Devi
|
2009005WL002001
|
Keisam Mema Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927466
|
|
KEISAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/361
(Heingang)
|
2009005000NRG22240320220357125
|
17/06/2022
|
Waikhom Sumati Devi
|
2009005WL002001
|
Waikhom Sumati Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927481
|
|
YANGOIJAM SUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/361
(Heingang)
|
2009005000NRG22240320220357126
|
17/06/2022
|
Waikhom Sumati Devi
|
2009005WL002001
|
Waikhom Sumati Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927482
|
|
YANGOIJAM SUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/365
(Heingang)
|
2009005000NRG22240320220357133
|
17/06/2022
|
Thongam Jamuna Devi
|
2009005WL002001
|
Thongam Jamuna Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927439
|
|
MRS THONGAM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/365
(Heingang)
|
2009005000NRG22240320220357134
|
17/06/2022
|
Thongam Jamuna Devi
|
2009005WL002001
|
Thongam Jamuna Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927440
|
|
MRS THONGAM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/370
(Heingang)
|
2009005000NRG22240320220357139
|
17/06/2022
|
Waikhom Mema Devi
|
2009005WL002001
|
Waikhom Mema Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927469
|
|
WAIKHOM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/370
(Heingang)
|
2009005000NRG22240320220357140
|
17/06/2022
|
Waikhom Mema Devi
|
2009005WL002001
|
Waikhom Mema Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927470
|
|
WAIKHOM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/371
(Heingang)
|
2009005000NRG22240320220357141
|
17/06/2022
|
Taiyenjam Thagoi Devi
|
2009005WL002001
|
Taiyenjam Thagoi Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927563
|
|
TAIYENJAM THAGOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/371
(Heingang)
|
2009005000NRG22240320220357142
|
17/06/2022
|
Taiyenjam Thagoi Devi
|
2009005WL002001
|
Taiyenjam Thagoi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927564
|
|
TAIYENJAM THAGOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/373
(Heingang)
|
2009005000NRG22240320220357143
|
17/06/2022
|
Haorambam Meilani Devi
|
2009005WL002001
|
Haorambam Meilani Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927445
|
|
HAORANGBAM MEILANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/373
(Heingang)
|
2009005000NRG22240320220357144
|
17/06/2022
|
Haorambam Meilani Devi
|
2009005WL002001
|
Haorambam Meilani Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927446
|
|
HAORANGBAM MEILANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/375
(Heingang)
|
2009005000NRG22240320220357147
|
17/06/2022
|
Konjengbam Landhoni Devi
|
2009005WL002001
|
Konjengbam Landhoni Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927523
|
|
MRS KONJENGBAM LANDHONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/375
(Heingang)
|
2009005000NRG22240320220357148
|
17/06/2022
|
Konjengbam Landhoni Devi
|
2009005WL002001
|
Konjengbam Landhoni Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927524
|
|
MRS KONJENGBAM LANDHONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/379
(Heingang)
|
2009005000NRG22240320220357153
|
17/06/2022
|
Khunaijam Diwan Singh
|
2009005WL002001
|
Khunaijam Diwan Singh
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927525
|
|
KHUNAIJAM DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/379
(Heingang)
|
2009005000NRG22240320220357154
|
17/06/2022
|
Khunaijam Diwan Singh
|
2009005WL002001
|
Khunaijam Diwan Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927526
|
|
KHUNAIJAM DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/380
(Heingang)
|
2009005000NRG22240320220357155
|
17/06/2022
|
Langoljam Bimola Devi
|
2009005WL002001
|
Langoljam Bimola Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927453
|
|
LANGOLJAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/380
(Heingang)
|
2009005000NRG22240320220357156
|
17/06/2022
|
Langoljam Bimola Devi
|
2009005WL002001
|
Langoljam Bimola Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927454
|
|
LANGOLJAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/382
(Heingang)
|
2009005000NRG22240320220357157
|
17/06/2022
|
Aribam Joymala Devi
|
2009005WL002001
|
Aribam Joymala Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927511
|
|
ARIBAM JOYMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/382
(Heingang)
|
2009005000NRG22240320220357158
|
17/06/2022
|
Aribam Joymala Devi
|
2009005WL002001
|
Aribam Joymala Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927512
|
|
ARIBAM JOYMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/384
(Heingang)
|
2009005000NRG22240320220357161
|
17/06/2022
|
Ngathem Laibi Devi
|
2009005WL002001
|
Ngathem Laibi Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927495
|
|
KHUNAIJAM LAIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/384
(Heingang)
|
2009005000NRG22240320220357162
|
17/06/2022
|
Ngathem Laibi Devi
|
2009005WL002001
|
Ngathem Laibi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927496
|
|
KHUNAIJAM LAIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/386
(Heingang)
|
2009005000NRG22240320220357165
|
17/06/2022
|
Thongam Randhir Singh
|
2009005WL002001
|
Thongam Randhir Singh
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927555
|
|
MR THONGAM RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/386
(Heingang)
|
2009005000NRG22240320220357166
|
17/06/2022
|
Thongam Randhir Singh
|
2009005WL002001
|
Thongam Randhir Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927556
|
|
MR THONGAM RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/391
(Heingang)
|
2009005000NRG22240320220357175
|
17/06/2022
|
Usham Madhumati Devi
|
2009005WL002001
|
Usham Madhumati Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927493
|
|
USHAM MADHUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/391
(Heingang)
|
2009005000NRG22240320220357176
|
17/06/2022
|
Usham Madhumati Devi
|
2009005WL002001
|
Usham Madhumati Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927494
|
|
USHAM MADHUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/393
(Heingang)
|
2009005000NRG22240320220357179
|
17/06/2022
|
Taiyenjam Tondon Devi
|
2009005WL002001
|
Taiyenjam Tondon Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927567
|
|
TAIYENJAM TONDON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/393
(Heingang)
|
2009005000NRG22240320220357180
|
17/06/2022
|
Taiyenjam Tondon Devi
|
2009005WL002001
|
Taiyenjam Tondon Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927568
|
|
TAIYENJAM TONDON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/399
(Heingang)
|
2009005000NRG22240320220357189
|
17/06/2022
|
Haoroungbam Brojen Singh
|
2009005WL002001
|
Haoroungbam Brojen Singh
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927435
|
|
HAORONGBAM BROJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/399
(Heingang)
|
2009005000NRG22240320220357190
|
17/06/2022
|
Haoroungbam Brojen Singh
|
2009005WL002001
|
Haoroungbam Brojen Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927436
|
|
HAORONGBAM BROJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/401
(Heingang)
|
2009005000NRG22240320220357193
|
17/06/2022
|
Waikhom Ibemhal Devi
|
2009005WL002001
|
Waikhom Ibemhal Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927429
|
|
WAIKHOM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/401
(Heingang)
|
2009005000NRG22240320220357194
|
17/06/2022
|
Waikhom Ibemhal Devi
|
2009005WL002001
|
Waikhom Ibemhal Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927430
|
|
WAIKHOM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/403
(Heingang)
|
2009005000NRG22240320220357195
|
17/06/2022
|
Khunaijam Khomei Devi
|
2009005WL002001
|
Khunaijam Khomei Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927497
|
|
KHUNAIJAM KHOMEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/403
(Heingang)
|
2009005000NRG22240320220357196
|
17/06/2022
|
Khunaijam Khomei Devi
|
2009005WL002001
|
Khunaijam Khomei Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927498
|
|
KHUNAIJAM KHOMEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/404
(Heingang)
|
2009005000NRG22240320220357197
|
17/06/2022
|
Taiyengjam Kunjapati Devi
|
2009005WL002001
|
Taiyengjam Kunjapati Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927581
|
|
MRS TAIYENJAM KUNJAPATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/404
(Heingang)
|
2009005000NRG22240320220357198
|
17/06/2022
|
Taiyengjam Kunjapati Devi
|
2009005WL002001
|
Taiyengjam Kunjapati Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927582
|
|
MRS TAIYENJAM KUNJAPATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/410
(Heingang)
|
2009005000NRG22240320220357209
|
17/06/2022
|
Nongthombam Meratombi Devi
|
2009005WL002001
|
Nongthombam Meratombi Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927561
|
|
NONGTHOMBAM MERATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/410
(Heingang)
|
2009005000NRG22240320220357210
|
17/06/2022
|
Nongthombam Meratombi Devi
|
2009005WL002001
|
Nongthombam Meratombi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927562
|
|
NONGTHOMBAM MERATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/412
(Heingang)
|
2009005000NRG22240320220357213
|
17/06/2022
|
Wakambam Ibecha Devi
|
2009005WL002001
|
Wakambam Ibecha Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927579
|
|
MRS TAIYENJAM IBECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/412
(Heingang)
|
2009005000NRG22240320220357214
|
17/06/2022
|
Wakambam Ibecha Devi
|
2009005WL002001
|
Wakambam Ibecha Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927580
|
|
MRS TAIYENJAM IBECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/413
(Heingang)
|
2009005000NRG22240320220357215
|
17/06/2022
|
Taiyenjam Sanaton Singh
|
2009005WL002001
|
Taiyenjam Sanaton Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927483
|
|
TAIYENJAM SANATON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/413
(Heingang)
|
2009005000NRG22240320220357216
|
17/06/2022
|
Taiyenjam Sanaton Singh
|
2009005WL002001
|
Taiyenjam Sanaton Singh
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927484
|
|
TAIYENJAM SANATON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/416
(Heingang)
|
2009005000NRG22240320220357221
|
17/06/2022
|
Ngathem Ibomcha Singh
|
2009005WL002001
|
Ngathem Ibomcha Singh
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927447
|
|
NGATHEM IBOMCHA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/416
(Heingang)
|
2009005000NRG22240320220357222
|
17/06/2022
|
Ngathem Ibomcha Singh
|
2009005WL002001
|
Ngathem Ibomcha Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927448
|
|
NGATHEM IBOMCHA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/417
(Heingang)
|
2009005000NRG22240320220357223
|
17/06/2022
|
Haorongbam Memi Devi
|
2009005WL002001
|
Haorongbam Memi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927551
|
|
MRS HAORONGBAM MEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/417
(Heingang)
|
2009005000NRG22240320220357224
|
17/06/2022
|
Haorongbam Memi Devi
|
2009005WL002001
|
Haorongbam Memi Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927552
|
|
MRS HAORONGBAM MEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/418
(Heingang)
|
2009005000NRG22240320220357225
|
17/06/2022
|
Khoinaijam Ibeni Devi
|
2009005WL002001
|
Khoinaijam Ibeni Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927499
|
|
KHUNAIJAM IBENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/418
(Heingang)
|
2009005000NRG22240320220357226
|
17/06/2022
|
Khoinaijam Ibeni Devi
|
2009005WL002001
|
Khoinaijam Ibeni Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927500
|
|
KHUNAIJAM IBENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/430
(Heingang)
|
2009005000NRG22240320220357241
|
17/06/2022
|
Taiyenjam Thasana Devi
|
2009005WL002001
|
Taiyenjam Thasana Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927461
|
|
TAIYENJAM THASANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/430
(Heingang)
|
2009005000NRG22240320220357242
|
17/06/2022
|
Taiyenjam Thasana Devi
|
2009005WL002001
|
Taiyenjam Thasana Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927462
|
|
TAIYENJAM THASANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/432
(Heingang)
|
2009005000NRG22240320220357245
|
17/06/2022
|
Khunaijam Thaba Devi
|
2009005WL002001
|
Khunaijam Thaba Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927463
|
|
KHUNAIJAM THABA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/432
(Heingang)
|
2009005000NRG22240320220357246
|
17/06/2022
|
Khunaijam Thaba Devi
|
2009005WL002001
|
Khunaijam Thaba Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927464
|
|
KHUNAIJAM THABA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/435
(Heingang)
|
2009005000NRG22240320220357249
|
17/06/2022
|
Khunaijam Nara Singh
|
2009005WL002001
|
Khunaijam Nara Singh
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927565
|
|
KHUNAIJAM NARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/435
(Heingang)
|
2009005000NRG22240320220357250
|
17/06/2022
|
Khunaijam Nara Singh
|
2009005WL002001
|
Khunaijam Nara Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927566
|
|
KHUNAIJAM NARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254514
|
254514
|
|
|
|
|
|
|
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1364
(Heingang)
|
2009005000NRG22240320220356850
|
17/06/2022
|
Gurumayum Dhaneshori
|
2009005WL002001
|
Gurumayum Dhaneshori
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927600
|
|
MRS GURUMAYUM DHANESHORI
|
STATE BANK OF INDIA(508548)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1364
(Heingang)
|
2009005000NRG22240320220356849
|
17/06/2022
|
Gurumayum Dhaneshori
|
2009005WL002001
|
Gurumayum Dhaneshori
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927599
|
|
MRS GURUMAYUM DHANESHORI
|
STATE BANK OF INDIA(508548)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1643
(Heingang)
|
2009005000NRG22240320220356907
|
17/06/2022
|
Thokchom Manihar Singh
|
2009005WL002001
|
Thokchom Manihar Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927595
|
|
MR THOKCHOM MANIHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1643
(Heingang)
|
2009005000NRG22240320220356908
|
17/06/2022
|
Thokchom Manihar Singh
|
2009005WL002001
|
Thokchom Manihar Singh
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927596
|
|
MR THOKCHOM MANIHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1679
(Heingang)
|
2009005000NRG22240320220356935
|
17/06/2022
|
Waikhom Jamini Devi
|
2009005WL002001
|
Waikhom Jamini Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927597
|
|
MRS WAIKHOM JAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1679
(Heingang)
|
2009005000NRG22240320220356936
|
17/06/2022
|
Waikhom Jamini Devi
|
2009005WL002001
|
Waikhom Jamini Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927598
|
|
MRS WAIKHOM JAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/329
(Heingang)
|
2009005000NRG22240320220357067
|
17/06/2022
|
Ngathem Radhamani Devi
|
2009005WL002001
|
Ngathem Radhamani Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927593
|
|
MRS NGATHEM RADHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/329
(Heingang)
|
2009005000NRG22240320220357068
|
17/06/2022
|
Ngathem Radhamani Devi
|
2009005WL002001
|
Ngathem Radhamani Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927594
|
|
MRS NGATHEM RADHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13052
|
13052
|
|
|
|
|
|
|
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1841
(Heingang)
|
2009005000NRG22240320220356951
|
17/06/2022
|
Chinglembi Waikhom
|
2009005WL002001
|
Chinglembi Waikhom
|
00415
|
SBIN0016013
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927589
|
|
CHINGLEMBI WAIKHOM
|
MANIPUR RURAL BANK(607062)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1841
(Heingang)
|
2009005000NRG22240320220356952
|
17/06/2022
|
Chinglembi Waikhom
|
2009005WL002001
|
Chinglembi Waikhom
|
00415
|
SBIN0016013
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927590
|
|
CHINGLEMBI WAIKHOM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/332
(Heingang)
|
2009005000NRG22240320220357073
|
17/06/2022
|
Tayenjam Loitang Devi
|
2009005WL002001
|
Tayenjam Loitang Devi
|
00462
|
UCBA0002996
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363927591
|
|
TAYENJAM LOITANG DEVI
|
UCO BANK(607066)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/332
(Heingang)
|
2009005000NRG22240320220357074
|
17/06/2022
|
Tayenjam Loitang Devi
|
2009005WL002001
|
Tayenjam Loitang Devi
|
00462
|
UCBA0002996
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363927592
|
|
TAYENJAM LOITANG DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280618
|
280618
|
|
|
|
|
|
|
|