|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/488
(Kangla)
|
2009005000NRG22290320220567158
|
18/03/2023
|
Houndingbam Ajit Meitei
|
2009005WL002792
|
Houndingbam Ajit Meitei
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626642
|
|
KHUNDONGBAM AJIT MEITEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/279
(Kangla)
|
2009005000NRG22290320220567124
|
18/03/2023
|
Sadokpam Manithoibi Devi
|
2009005WL002792
|
Sadokpam Manithoibi Devi
|
00045
|
BARB0VJMGAV
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626608
|
|
SADOKPAM MANITHOIBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/542
(Kangla)
|
2009005000NRG22290320220567180
|
18/03/2023
|
Khundongbam Nganbiton Devi
|
2009005WL002792
|
Khundongbam Nganbiton Devi
|
00045
|
BARB0VJSAPR
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626670
|
|
Khundongbam Nganbiton Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/588
(Kangla)
|
2009005000NRG22290320220567191
|
18/03/2023
|
Nongthombam Hemanta Singh
|
2009005WL002792
|
Nongthombam Hemanta Singh
|
00045
|
BARB0VJSAPR
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626630
|
|
NONGTHOMBAM HEMANTA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/102
(Kangla)
|
2009005000NRG22290320220566978
|
18/03/2023
|
Kanghujam Ranjana Leima
|
2009005WL002792
|
Kanghujam Ranjana Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626677
|
|
K Ranjana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/104
(Kangla)
|
2009005000NRG22290320220566981
|
18/03/2023
|
Wahengbam Nilla Singh
|
2009005WL002792
|
Wahengbam Nilla Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626667
|
|
WAHENGBAM NILLA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/112
(Kangla)
|
2009005000NRG22290320220567006
|
18/03/2023
|
Wahengbam Robin Singh
|
2009005WL002792
|
Wahengbam Robin Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626668
|
|
WAHENGBAM ROBIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/168
(Kangla)
|
2009005000NRG22290320220567090
|
18/03/2023
|
Sapam Kulla Singh
|
2009005WL002792
|
Sapam Kulla Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626674
|
|
SAPAM KULLA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/170
(Kangla)
|
2009005000NRG22290320220567091
|
18/03/2023
|
Khundongbam Joychandra Singh
|
2009005WL002792
|
Khundongbam Joychandra Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626679
|
|
KHUNDONGBAM JOYCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/183
(Kangla)
|
2009005000NRG22290320220567094
|
18/03/2023
|
Laikhuram Tababi Devi
|
2009005WL002792
|
Laikhuram Tababi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626658
|
|
LAIKHURAM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/184
(Kangla)
|
2009005000NRG22290320220567095
|
18/03/2023
|
Pungsungbam Tombi Devi
|
2009005WL002792
|
Pungsungbam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626666
|
|
PUNGSUNGBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/196
(Kangla)
|
2009005000NRG22290320220567096
|
18/03/2023
|
Seram Bina Devi
|
2009005WL002792
|
Seram Bina Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626665
|
|
SERAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/218
(Kangla)
|
2009005000NRG22290320220567101
|
18/03/2023
|
Nongthombam Ibotombi Singh
|
2009005WL002792
|
Nongthombam Ibotombi Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626657
|
|
NONGTHOMBAM IBOTOMBI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/227
(Kangla)
|
2009005000NRG22290320220567103
|
18/03/2023
|
Khundongbam Dine Singh
|
2009005WL002792
|
Khundongbam Dine Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626659
|
|
KHUNDONGBAM DINE SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/228
(Kangla)
|
2009005000NRG22290320220567104
|
18/03/2023
|
Khundongbam Jibon Meitei
|
2009005WL002792
|
Khundongbam Jibon Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626672
|
|
KHUNDONGBAM JIBON
|
MANIPUR RURAL BANK(607062)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/236
(Kangla)
|
2009005000NRG22290320220567109
|
18/03/2023
|
Hijam Thambalngou Meetei
|
2009005WL002792
|
Hijam Thambalngou Meetei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626663
|
|
HIJAM THAMBALNGOU
|
MANIPUR RURAL BANK(607062)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/249
(Kangla)
|
2009005000NRG22290320220567115
|
18/03/2023
|
Nongthombam Kunjarani Devi
|
2009005WL002792
|
Nongthombam Kunjarani Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626673
|
|
NONGTHOMBAM KUNJARANI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/26
(Kangla)
|
2009005000NRG22290320220567121
|
18/03/2023
|
Lairenlakpam Mudhumangol Singh
|
2009005WL002792
|
Lairenlakpam Mudhumangol Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626662
|
|
LAIRENLAKPAM MODHUMANGOL MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/302
(Kangla)
|
2009005000NRG22290320220567127
|
18/03/2023
|
Nameirakpam Indira Chanu
|
2009005WL002792
|
Nameirakpam Indira Chanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Rejected
|
21/03/2023
|
|
0000626676
|
Aadhaar Number not mapped to Account Number
|
|
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/43
(Kangla)
|
2009005000NRG22290320220567141
|
18/03/2023
|
Hijam Memthoi Leima
|
2009005WL002792
|
Hijam Memthoi Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626678
|
|
HIJAM MEMTHOI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/504
(Kangla)
|
2009005000NRG22290320220567163
|
18/03/2023
|
Lairenlakpam Kadambini Devi
|
2009005WL002792
|
Lairenlakpam Kadambini Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626669
|
|
LAIRENLAKPAM KADAMBINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/511
(Kangla)
|
2009005000NRG22290320220567167
|
18/03/2023
|
Khundongbam Ibemcha Devi
|
2009005WL002792
|
Khundongbam Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626675
|
|
KHUNDONGBAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/539
(Kangla)
|
2009005000NRG22290320220567177
|
18/03/2023
|
Nongthombam Surendra Singh
|
2009005WL002792
|
Nongthombam Surendra Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626656
|
|
NONGTHOMBAM SURENDRA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/54
(Kangla)
|
2009005000NRG22290320220567178
|
18/03/2023
|
Khundongbam Nageshor Singh
|
2009005WL002792
|
Khundongbam Nageshor Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626661
|
|
KHUNDONGBAM NAGESHWOR
|
MANIPUR RURAL BANK(607062)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/560
(Kangla)
|
2009005000NRG22290320220567184
|
18/03/2023
|
Khundongbam Anjali Devi
|
2009005WL002792
|
Khundongbam Anjali Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626664
|
|
KHUNDONGBAM ANJALI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/61
(Kangla)
|
2009005000NRG22290320220567196
|
18/03/2023
|
Khundongbam Muhon Singh
|
2009005WL002792
|
Khundongbam Muhon Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626671
|
|
KHUNDONGBAM MOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/71
(Kangla)
|
2009005000NRG22290320220567257
|
18/03/2023
|
L Bijen Meitei
|
2009005WL002792
|
L Bijen Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626660
|
|
LAIRENLAKPAM BIJEN
|
MANIPUR RURAL BANK(607062)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/979
(Kangla)
|
2009005000NRG22290320220567370
|
18/03/2023
|
Khundongbam Jati Singh
|
2009005WL002792
|
Khundongbam Jati Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626680
|
|
KHUNDONGBAM JATI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72288
|
72288
|
|
|
|
|
|
|
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/151
(Kangla)
|
2009005000NRG22290320220567088
|
18/03/2023
|
Nongthombam Ibohanbi
|
2009005WL002792
|
Nongthombam Ibohanbi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626639
|
|
Nongthombam Ibohanbi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/18
(Kangla)
|
2009005000NRG22290320220567093
|
18/03/2023
|
Nongthombam Iboton
|
2009005WL002792
|
Nongthombam Iboton
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626638
|
|
NONGTHOMBAM IBOTON SINGH
|
BANK OF BARODA(606985)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/213
(Kangla)
|
2009005000NRG22290320220567097
|
18/03/2023
|
Laishram Binoy Singh
|
2009005WL002792
|
Laishram Binoy Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626624
|
|
LAISHRAM BINOY SINGH
|
BANK OF BARODA(606985)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/214
(Kangla)
|
2009005000NRG22290320220567098
|
18/03/2023
|
Lairenlakpam Nene Devi
|
2009005WL002792
|
Lairenlakpam Nene Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626621
|
|
LAIRENLAKPAM NENE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/215
(Kangla)
|
2009005000NRG22290320220567099
|
18/03/2023
|
Lairenlakpam Kesho Singh
|
2009005WL002792
|
Lairenlakpam Kesho Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626625
|
|
LAIRENLAKPAM KESHO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/229
(Kangla)
|
2009005000NRG22290320220567105
|
18/03/2023
|
Kh.Naba Singh
|
2009005WL002792
|
Kh.Naba Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626640
|
|
Khundongbam Naba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/248
(Kangla)
|
2009005000NRG22290320220567114
|
18/03/2023
|
Sadokpam Shantikumar Singh
|
2009005WL002792
|
Sadokpam Shantikumar Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626598
|
|
SADOKPAM SANTIKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/254
(Kangla)
|
2009005000NRG22290320220567116
|
18/03/2023
|
Lairenlakpam Jelan
|
2009005WL002792
|
Lairenlakpam Jelan
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626623
|
|
LAIRENLAKPAM JELAN
|
BANK OF BARODA(606985)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/256
(Kangla)
|
2009005000NRG22290320220567120
|
18/03/2023
|
Kanghujam Premjit Singh
|
2009005WL002792
|
Kanghujam Premjit Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626655
|
|
KANGHUJAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/272
(Kangla)
|
2009005000NRG22290320220567123
|
18/03/2023
|
Kanghujam Miranda Devi
|
2009005WL002792
|
Kanghujam Miranda Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626622
|
|
KANGHUJAM MIRANDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/49
(Kangla)
|
2009005000NRG22290320220567160
|
18/03/2023
|
Sadokpam Tombi Devi
|
2009005WL002792
|
Sadokpam Tombi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626652
|
|
MRS SADOKPAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/590
(Kangla)
|
2009005000NRG22290320220567192
|
18/03/2023
|
Lourembam Tomba Singh
|
2009005WL002792
|
Lourembam Tomba Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626620
|
|
lourembam tomba
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/63
(Kangla)
|
2009005000NRG22290320220567206
|
18/03/2023
|
Lourembam Pramo Devi
|
2009005WL002792
|
Lourembam Pramo Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626651
|
|
LOUREMBAM PRAMO DEVI
|
BANK OF BARODA(606985)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/961
(Kangla)
|
2009005000NRG22290320220567366
|
18/03/2023
|
Lairenlakpam Jastina Devi
|
2009005WL002792
|
Lairenlakpam Jastina Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626626
|
|
LAIRENLAKPAM JASTINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/962
(Kangla)
|
2009005000NRG22290320220567368
|
18/03/2023
|
Lairenlakpam Umakanta Meitei
|
2009005WL002792
|
Lairenlakpam Umakanta Meitei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626628
|
|
LAIRENLAKPAM UMAKANTA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/963
(Kangla)
|
2009005000NRG22290320220567369
|
18/03/2023
|
Haobam Sanatombi Devi
|
2009005WL002792
|
Haobam Sanatombi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626627
|
|
HAOBAM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48192
|
48192
|
|
|
|
|
|
|
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/658
(Kangla)
|
2009005000NRG22290320220567223
|
18/03/2023
|
Laithangbam Sanata Devi
|
2009005WL002792
|
Laithangbam Sanata Devi
|
00354
|
PUNB0025420
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626533
|
|
LAITHANGBAM SANATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/673
(Kangla)
|
2009005000NRG22290320220567233
|
18/03/2023
|
Kanghujam Shyam Singh
|
2009005WL002792
|
Kanghujam Shyam Singh
|
00354
|
PUNB0025420
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626532
|
|
KANGHUJAM SHYAM MEETEI
|
UCO BANK(607066)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/676
(Kangla)
|
2009005000NRG22290320220567236
|
18/03/2023
|
Kangujam Meema Devi
|
2009005WL002792
|
Kangujam Meema Devi
|
00354
|
PUNB0025420
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626536
|
|
KANGUJAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/684
(Kangla)
|
2009005000NRG22290320220567244
|
18/03/2023
|
Sadokpam Sashikanta Meitei
|
2009005WL002792
|
Sadokpam Sashikanta Meitei
|
00354
|
PUNB0025420
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626545
|
|
SHADOKPAM SASHIKANTA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1005
(Kangla)
|
2009005000NRG22290320220566974
|
18/03/2023
|
Lairenlakpam Dineshwori Devi
|
2009005WL002792
|
Lairenlakpam Dineshwori Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626602
|
|
LAIRENLAKPAM DINESHWORI DEVI
|
BANK OF BARODA(606985)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1010
(Kangla)
|
2009005000NRG22290320220566977
|
18/03/2023
|
Chongtham Sobita Devi
|
2009005WL002792
|
Chongtham Sobita Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626599
|
|
CHONGTHAM SOBITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1027
(Kangla)
|
2009005000NRG22290320220566979
|
18/03/2023
|
Ngangom Komla Devi
|
2009005WL002792
|
Ngangom Komla Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626601
|
|
NGANGOM KOMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1030
(Kangla)
|
2009005000NRG22290320220566980
|
18/03/2023
|
Laikhuram Hemanta Singh
|
2009005WL002792
|
Laikhuram Hemanta Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626600
|
|
LAIKHURAM HEMANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/16
(Kangla)
|
2009005000NRG22290320220567089
|
18/03/2023
|
Nongthombam Nungshitombi
|
2009005WL002792
|
Nongthombam Nungshitombi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626614
|
|
NONGTHOMBAM NUNGSHITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/22
(Kangla)
|
2009005000NRG22290320220567102
|
18/03/2023
|
Oinam Romajit Singh
|
2009005WL002792
|
Oinam Romajit Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626643
|
|
OINAM ROMAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/247
(Kangla)
|
2009005000NRG22290320220567112
|
18/03/2023
|
Irengbam Ranjit Singh
|
2009005WL002792
|
Irengbam Ranjit Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626650
|
|
IRENGBAM RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/300
(Kangla)
|
2009005000NRG22290320220567126
|
18/03/2023
|
Lairenlakpam Aruna Devi
|
2009005WL002792
|
Lairenlakpam Aruna Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626632
|
|
LAIRENLAKPAM ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/304
(Kangla)
|
2009005000NRG22290320220567128
|
18/03/2023
|
Kanghujam Shalini Devi
|
2009005WL002792
|
Kanghujam Shalini Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626617
|
|
KANGUJAM SHALINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/305
(Kangla)
|
2009005000NRG22290320220567129
|
18/03/2023
|
Achoibam Mala Devi
|
2009005WL002792
|
Achoibam Mala Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626594
|
|
ACHOIBAM MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/306
(Kangla)
|
2009005000NRG22290320220567130
|
18/03/2023
|
Yumnam Joymati Devi
|
2009005WL002792
|
Yumnam Joymati Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626615
|
|
YUMNAM JOYMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/307
(Kangla)
|
2009005000NRG22290320220567131
|
18/03/2023
|
Yumnam Dedina Devi
|
2009005WL002792
|
Yumnam Dedina Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626592
|
|
YUMNAM DEDINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/308
(Kangla)
|
2009005000NRG22290320220567132
|
18/03/2023
|
Lairenlakpam Jamuna Devi
|
2009005WL002792
|
Lairenlakpam Jamuna Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626635
|
|
LAIRENLAKPAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/345
(Kangla)
|
2009005000NRG22290320220567136
|
18/03/2023
|
Kanghujam Thoibi
|
2009005WL002792
|
Kanghujam Thoibi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626607
|
|
Kanghujam Thoibi Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/365
(Kangla)
|
2009005000NRG22290320220567138
|
18/03/2023
|
Nongthombam Leimahal Devi
|
2009005WL002792
|
Nongthombam Leimahal Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626636
|
|
NONGTHOMBAM LEIMAHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/463
(Kangla)
|
2009005000NRG22290320220567143
|
18/03/2023
|
Usham Sachi Devi
|
2009005WL002792
|
Usham Sachi Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626631
|
|
Usham Sachi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/465
(Kangla)
|
2009005000NRG22290320220567145
|
18/03/2023
|
Chingakham Sanathoi Devi
|
2009005WL002792
|
Chingakham Sanathoi Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626645
|
|
CHINGAKHAM SANATHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/478
(Kangla)
|
2009005000NRG22290320220567152
|
18/03/2023
|
Irengbam Thambal
|
2009005WL002792
|
Irengbam Thambal
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626616
|
|
Irengbam Thambal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/487
(Kangla)
|
2009005000NRG22290320220567157
|
18/03/2023
|
Lairenlakpam Kiranbala Devi
|
2009005WL002792
|
Lairenlakpam Kiranbala Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626633
|
|
LAIRENLAKPAM KIRANBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/489
(Kangla)
|
2009005000NRG22290320220567159
|
18/03/2023
|
Nongthombam Maloti
|
2009005WL002792
|
Nongthombam Maloti
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626534
|
|
NONGTHOMBAM MALOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/490
(Kangla)
|
2009005000NRG22290320220567161
|
18/03/2023
|
Achoibam Rita Devi
|
2009005WL002792
|
Achoibam Rita Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626644
|
|
ACHOIBAM RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/517
(Kangla)
|
2009005000NRG22290320220567168
|
18/03/2023
|
Khundongbam Sanatombi Devi
|
2009005WL002792
|
Khundongbam Sanatombi Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626593
|
|
KHUNDONGBAM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/518
(Kangla)
|
2009005000NRG22290320220567169
|
18/03/2023
|
Khundongbam Bidyarani Devi
|
2009005WL002792
|
Khundongbam Bidyarani Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626634
|
|
KHUNDONGBAM BIDYARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/520
(Kangla)
|
2009005000NRG22290320220567170
|
18/03/2023
|
Lairenlakpam Rashi Leima
|
2009005WL002792
|
Lairenlakpam Rashi Leima
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626646
|
|
LAIRENLAKPAM RASHI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/522
(Kangla)
|
2009005000NRG22290320220567172
|
18/03/2023
|
Thokchom Inaocha Devi
|
2009005WL002792
|
Thokchom Inaocha Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626589
|
|
thokchom inaocha devi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/523
(Kangla)
|
2009005000NRG22290320220567173
|
18/03/2023
|
Sadokpam Radha Devi
|
2009005WL002792
|
Sadokpam Radha Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626647
|
|
SADOKPAM RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/537
(Kangla)
|
2009005000NRG22290320220567175
|
18/03/2023
|
Lairellakpam Sovachandra Meitei
|
2009005WL002792
|
Lairellakpam Sovachandra Meitei
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626596
|
|
LAIRALLAKPAM SOVACHANDRA MEITEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/538
(Kangla)
|
2009005000NRG22290320220567176
|
18/03/2023
|
Hijam Kiranbala Devi
|
2009005WL002792
|
Hijam Kiranbala Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626595
|
|
HIJAM KIRANBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/545
(Kangla)
|
2009005000NRG22290320220567183
|
18/03/2023
|
Sapam Sunita Leima
|
2009005WL002792
|
Sapam Sunita Leima
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626597
|
|
SAPAM SUNITA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/566
(Kangla)
|
2009005000NRG22290320220567187
|
18/03/2023
|
Khundongbam Rajen Singh
|
2009005WL002792
|
Khundongbam Rajen Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626581
|
|
khundongbam rajen singh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/592
(Kangla)
|
2009005000NRG22290320220567194
|
18/03/2023
|
Y Inao Meitei
|
2009005WL002792
|
Y Inao Meitei
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626538
|
|
Y Inao Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/616
(Kangla)
|
2009005000NRG22290320220567199
|
18/03/2023
|
Khundongbam Gulapi
|
2009005WL002792
|
Khundongbam Gulapi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626542
|
|
KHUNDONGBAM GULAPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/617
(Kangla)
|
2009005000NRG22290320220567200
|
18/03/2023
|
Nongthombam Rakesh Singh
|
2009005WL002792
|
Nongthombam Rakesh Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Rejected
|
21/03/2023
|
|
0000626539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/618
(Kangla)
|
2009005000NRG22290320220567201
|
18/03/2023
|
Kh Biken Singh
|
2009005WL002792
|
Kh Biken Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626637
|
|
KHUNDONGBAM BIKEN SINGH
|
BANK OF BARODA(606985)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/619
(Kangla)
|
2009005000NRG22290320220567203
|
18/03/2023
|
Khundongbam Deban Singh
|
2009005WL002792
|
Khundongbam Deban Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626540
|
|
KHUNDONGBAM DEBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/642
(Kangla)
|
2009005000NRG22290320220567214
|
18/03/2023
|
Lairenlakpam Herojit Singh
|
2009005WL002792
|
Lairenlakpam Herojit Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Rejected
|
21/03/2023
|
|
0000626541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/651
(Kangla)
|
2009005000NRG22290320220567218
|
18/03/2023
|
Oinam Nanao Devi
|
2009005WL002792
|
Oinam Nanao Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626535
|
|
oinam nanao devi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/652
(Kangla)
|
2009005000NRG22290320220567219
|
18/03/2023
|
Kakchingtabam Sunita Devi
|
2009005WL002792
|
Kakchingtabam Sunita Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626648
|
|
KAKCHINGTABAM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/657
(Kangla)
|
2009005000NRG22290320220567222
|
18/03/2023
|
Yumnam Renu
|
2009005WL002792
|
Yumnam Renu
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626544
|
|
Yumnam Renu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/665
(Kangla)
|
2009005000NRG22290320220567227
|
18/03/2023
|
Khundongbam Ichaltombi Devi
|
2009005WL002792
|
Khundongbam Ichaltombi Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626554
|
|
KHUNDONGBAM ICHALTOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/669
(Kangla)
|
2009005000NRG22290320220567229
|
18/03/2023
|
Lairenlakpam Thaibema Devi
|
2009005WL002792
|
Lairenlakpam Thaibema Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626618
|
|
Mrs. LAIRENLAKPAM THAIBEMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/675
(Kangla)
|
2009005000NRG22290320220567235
|
18/03/2023
|
Khundonongbam Radharani
|
2009005WL002792
|
Khundonongbam Radharani
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626555
|
|
Khundongbam Radharani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/688
(Kangla)
|
2009005000NRG22290320220567246
|
18/03/2023
|
Lairenlakpam Heimo
|
2009005WL002792
|
Lairenlakpam Heimo
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626546
|
|
Lairenlakpam Haimo
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/690
(Kangla)
|
2009005000NRG22290320220567247
|
18/03/2023
|
Khundongbam Florens Devi
|
2009005WL002792
|
Khundongbam Florens Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626547
|
|
KHUNDONGBAM FLORENS DEVI
|
AXIS BANK(607153)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/692
(Kangla)
|
2009005000NRG22290320220567248
|
18/03/2023
|
Lairenlakpam Imocha
|
2009005WL002792
|
Lairenlakpam Imocha
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626548
|
|
LAIRENLAKPAM IMOCHA MEETEI
|
BANK OF BARODA(606985)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/693
(Kangla)
|
2009005000NRG22290320220567249
|
18/03/2023
|
Sadokpam Kunjabihari Meetei
|
2009005WL002792
|
Sadokpam Kunjabihari Meetei
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626557
|
|
SADOKPAM KUNJABIHARI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/705
(Kangla)
|
2009005000NRG22290320220567256
|
18/03/2023
|
Sadokpam Gunamani
|
2009005WL002792
|
Sadokpam Gunamani
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626543
|
|
SADOKPAM GUNAMANI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/712
(Kangla)
|
2009005000NRG22290320220567259
|
18/03/2023
|
Khundongbam Pakpi Devi
|
2009005WL002792
|
Khundongbam Pakpi Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626537
|
|
khundongbam pakpi devi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/752
(Kangla)
|
2009005000NRG22290320220567261
|
18/03/2023
|
Sadokpam Robi Singh
|
2009005WL002792
|
Sadokpam Robi Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Rejected
|
21/03/2023
|
|
0000626587
|
Aadhaar Number not mapped to Account Number
|
|
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/760
(Kangla)
|
2009005000NRG22290320220567264
|
18/03/2023
|
L Paikhomba Meitei
|
2009005WL002792
|
L Paikhomba Meitei
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626567
|
|
L PAIKHOMBA MEITEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/761
(Kangla)
|
2009005000NRG22290320220567265
|
18/03/2023
|
Nongthombam Debadatta
|
2009005WL002792
|
Nongthombam Debadatta
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626569
|
|
NONGTHOMBAM DEBADATTA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/765
(Kangla)
|
2009005000NRG22290320220567269
|
18/03/2023
|
Kakchingtabam Sanatombi Devi
|
2009005WL002792
|
Kakchingtabam Sanatombi Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626649
|
|
KAKCHINGTABAM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/767
(Kangla)
|
2009005000NRG22290320220567271
|
18/03/2023
|
Kanghujam Blashini Devi
|
2009005WL002792
|
Kanghujam Blashini Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626566
|
|
KANGUJAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/770
(Kangla)
|
2009005000NRG22290320220567274
|
18/03/2023
|
Khundongbam Mema Devi
|
2009005WL002792
|
Khundongbam Mema Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626586
|
|
KHUNDONGBAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/771
(Kangla)
|
2009005000NRG22290320220567275
|
18/03/2023
|
Kangujam Bikom Singh
|
2009005WL002792
|
Kangujam Bikom Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626568
|
|
KANGUJAM BIKOM SINGH
|
BANK OF BARODA(606985)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/773
(Kangla)
|
2009005000NRG22290320220567277
|
18/03/2023
|
Oinam Ibeni Devi
|
2009005WL002792
|
Oinam Ibeni Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626578
|
|
oinam ibeni devi
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/778
(Kangla)
|
2009005000NRG22290320220567281
|
18/03/2023
|
Huirem Lisha Devi
|
2009005WL002792
|
Huirem Lisha Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626579
|
|
huirem lisha devi
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/780
(Kangla)
|
2009005000NRG22290320220567283
|
18/03/2023
|
Kanghujam Chandra Singh
|
2009005WL002792
|
Kanghujam Chandra Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626588
|
|
KANGHUJAM CHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/783
(Kangla)
|
2009005000NRG22290320220567284
|
18/03/2023
|
Kanghujam Rashi Leima
|
2009005WL002792
|
Kanghujam Rashi Leima
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626609
|
|
KANGHUJAM RASHI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/788
(Kangla)
|
2009005000NRG22290320220567289
|
18/03/2023
|
Sadokpam Victoria
|
2009005WL002792
|
Sadokpam Victoria
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626583
|
|
Sadokpam Victoria Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/790
(Kangla)
|
2009005000NRG22290320220567290
|
18/03/2023
|
Oinam Thoinu Devi
|
2009005WL002792
|
Oinam Thoinu Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626574
|
|
oinam thoinu devi
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/795
(Kangla)
|
2009005000NRG22290320220567295
|
18/03/2023
|
Lairenlakpam Inakhunbi Leima
|
2009005WL002792
|
Lairenlakpam Inakhunbi Leima
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626556
|
|
Lairenlakpam Inakhunbi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/800
(Kangla)
|
2009005000NRG22290320220567299
|
18/03/2023
|
Lairenlakpam Yaimabi Devi
|
2009005WL002792
|
Lairenlakpam Yaimabi Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626575
|
|
lairenlakpam yaimabi
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/802
(Kangla)
|
2009005000NRG22290320220567301
|
18/03/2023
|
L Shantibala Leima
|
2009005WL002792
|
L Shantibala Leima
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626550
|
|
L SANTIBALA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/803
(Kangla)
|
2009005000NRG22290320220567302
|
18/03/2023
|
Nongthombam Rani Devi
|
2009005WL002792
|
Nongthombam Rani Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626553
|
|
THANGJAM RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/804
(Kangla)
|
2009005000NRG22290320220567303
|
18/03/2023
|
Nongthombam Ibemcha Devi
|
2009005WL002792
|
Nongthombam Ibemcha Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626552
|
|
NONGTHOMBAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/806
(Kangla)
|
2009005000NRG22290320220567305
|
18/03/2023
|
Nongthombam Ibeton Devi
|
2009005WL002792
|
Nongthombam Ibeton Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626551
|
|
NONGTHOMBAM IBETON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/807
(Kangla)
|
2009005000NRG22290320220567306
|
18/03/2023
|
Nongdonbam Menao Leima
|
2009005WL002792
|
Nongdonbam Menao Leima
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626549
|
|
nongthongbam menao
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/808
(Kangla)
|
2009005000NRG22290320220567307
|
18/03/2023
|
Sadokpam Babita Devi
|
2009005WL002792
|
Sadokpam Babita Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626559
|
|
sadokpam babita
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/814
(Kangla)
|
2009005000NRG22290320220567312
|
18/03/2023
|
K Gothai Sharma
|
2009005WL002792
|
K Gothai Sharma
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626558
|
|
K. GOTHAI SHARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/818
(Kangla)
|
2009005000NRG22290320220567314
|
18/03/2023
|
Thingbaijam Chaoba Meitei
|
2009005WL002792
|
Thingbaijam Chaoba Meitei
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626572
|
|
THENGBAIJAM CHAOBA MEITEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/819
(Kangla)
|
2009005000NRG22290320220567316
|
18/03/2023
|
Nongthombam Ibemcha Devi
|
2009005WL002792
|
Nongthombam Ibemcha Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626619
|
|
NONGTHOMBAM IBEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/822
(Kangla)
|
2009005000NRG22290320220567317
|
18/03/2023
|
Lairenlakpam Manao Singh
|
2009005WL002792
|
Lairenlakpam Manao Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626563
|
|
LAIRENLAKPAM MANAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/826
(Kangla)
|
2009005000NRG22290320220567319
|
18/03/2023
|
Lairenlakpam Surjit
|
2009005WL002792
|
Lairenlakpam Surjit
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626591
|
|
LAIRENLAKPAM SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/830
(Kangla)
|
2009005000NRG22290320220567323
|
18/03/2023
|
Khundongbam Mengoubi Devi
|
2009005WL002792
|
Khundongbam Mengoubi Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626562
|
|
NONGTHONBAM MEMNGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/832
(Kangla)
|
2009005000NRG22290320220567325
|
18/03/2023
|
Irengbam Khoibi Singh
|
2009005WL002792
|
Irengbam Khoibi Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626561
|
|
IRENGBAM KHOIBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/837
(Kangla)
|
2009005000NRG22290320220567330
|
18/03/2023
|
Sadokpam Suniti
|
2009005WL002792
|
Sadokpam Suniti
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626584
|
|
Sadokpam Suniti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/839
(Kangla)
|
2009005000NRG22290320220567331
|
18/03/2023
|
Khundongbam Ronibala Devi
|
2009005WL002792
|
Khundongbam Ronibala Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626573
|
|
khundongbam ronibala devi
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/840
(Kangla)
|
2009005000NRG22290320220567333
|
18/03/2023
|
Lairenlakpam Romesh
|
2009005WL002792
|
Lairenlakpam Romesh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626560
|
|
L ROMESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/843
(Kangla)
|
2009005000NRG22290320220567336
|
18/03/2023
|
Kanghujam Roma Devi
|
2009005WL002792
|
Kanghujam Roma Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626565
|
|
KANGHUJAM ROMA DEVI
|
UCO BANK(607066)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/844
(Kangla)
|
2009005000NRG22290320220567337
|
18/03/2023
|
Lairenlakpam Mema Devi
|
2009005WL002792
|
Lairenlakpam Mema Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626564
|
|
Lairenlakpam Mema Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/845
(Kangla)
|
2009005000NRG22290320220567338
|
18/03/2023
|
Lairenlakpam Amujao Meitei
|
2009005WL002792
|
Lairenlakpam Amujao Meitei
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626576
|
|
lairenlakpam amujao singh
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/846
(Kangla)
|
2009005000NRG22290320220567340
|
18/03/2023
|
Thokchom Hira
|
2009005WL002792
|
Thokchom Hira
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626585
|
|
Thokchom Hira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/853
(Kangla)
|
2009005000NRG22290320220567344
|
18/03/2023
|
Lairenlakpam Ito Devi
|
2009005WL002792
|
Lairenlakpam Ito Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626577
|
|
lairenlakpam ito devi
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/854
(Kangla)
|
2009005000NRG22290320220567346
|
18/03/2023
|
Kanghujam Naobi Devi
|
2009005WL002792
|
Kanghujam Naobi Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626580
|
|
kanghujam naobi devi
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/902
(Kangla)
|
2009005000NRG22290320220567348
|
18/03/2023
|
Kanghujam Ingo Singh
|
2009005WL002792
|
Kanghujam Ingo Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626571
|
|
KANGHUJAM INGO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/903
(Kangla)
|
2009005000NRG22290320220567349
|
18/03/2023
|
Lourembam Naobi Devi
|
2009005WL002792
|
Lourembam Naobi Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626590
|
|
LOUREMBAM NAOBI DEVI
|
BANK OF BARODA(606985)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/906
(Kangla)
|
2009005000NRG22290320220567350
|
18/03/2023
|
Kanghujam Punam Devi
|
2009005WL002792
|
Kanghujam Punam Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626570
|
|
KANGHUJAM PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/919
(Kangla)
|
2009005000NRG22290320220567358
|
18/03/2023
|
Kanghujam Sunolata Devi
|
2009005WL002792
|
Kanghujam Sunolata Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626610
|
|
KANGHUJAM SUNOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/920
(Kangla)
|
2009005000NRG22290320220567359
|
18/03/2023
|
Kanghujam Deben Singh
|
2009005WL002792
|
Kanghujam Deben Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626611
|
|
KANGHUJAM DEBEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/924
(Kangla)
|
2009005000NRG22290320220567361
|
18/03/2023
|
Yumnam Deepak Meitei
|
2009005WL002792
|
Yumnam Deepak Meitei
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626582
|
|
Yumnam Deepak Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/925
(Kangla)
|
2009005000NRG22290320220567362
|
18/03/2023
|
Khundongbam Alex Singh
|
2009005WL002792
|
Khundongbam Alex Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626613
|
|
KHUNDONGBAM ALEX SINGH
|
BANK OF BARODA(606985)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/955
(Kangla)
|
2009005000NRG22290320220567363
|
18/03/2023
|
Nongthombam Debala
|
2009005WL002792
|
Nongthombam Debala
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626612
|
|
NONGTHOMBAM DEBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280116
|
280116
|
|
|
|
|
|
|
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/482
(Kangla)
|
2009005000NRG22290320220567156
|
18/03/2023
|
Thingbaijam Gitchandra Meitei
|
2009005WL002792
|
Thingbaijam Gitchandra Meitei
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626606
|
|
THENGBAIJAM GEETCHANDRA MEITEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1003
(Kangla)
|
2009005000NRG22290320220566973
|
18/03/2023
|
Lairenakpam Jabalika Devi
|
2009005WL002792
|
Lairenakpam Jabalika Devi
|
00415
|
SBIN0000092
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626604
|
|
MR ASEM JABALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/470
(Kangla)
|
2009005000NRG22290320220567148
|
18/03/2023
|
N. Ranjan Singh
|
2009005WL002792
|
N. Ranjan Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626641
|
|
Nongthombam Ranjan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/534
(Kangla)
|
2009005000NRG22290320220567174
|
18/03/2023
|
Ashem Johnson Singh
|
2009005WL002792
|
Ashem Johnson Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626603
|
|
ASHEM JOHNSON SINGH
|
HDFC BANK LTD(607152)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/543
(Kangla)
|
2009005000NRG22290320220567181
|
18/03/2023
|
Sadokpam Hemanta Meetei
|
2009005WL002792
|
Sadokpam Hemanta Meetei
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626654
|
|
MR SADOKPAM HEMANTA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1000
(Kangla)
|
2009005000NRG22290320220566971
|
18/03/2023
|
Moirangthem Soniya Devi
|
2009005WL002792
|
Moirangthem Soniya Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626605
|
|
MRS MOIRANGTHEM SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/713
(Kangla)
|
2009005000NRG22290320220567260
|
18/03/2023
|
Lairenlakpam Muhila Leima
|
2009005WL002792
|
Lairenlakpam Muhila Leima
|
00415
|
SBIN0017395
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626629
|
|
MRS LAIRENLAKPAM MUHILA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/468
(Kangla)
|
2009005000NRG22290320220567146
|
18/03/2023
|
Hijam Pakpi
|
2009005WL002792
|
Hijam Pakpi
|
00462
|
UCBA0002557
|
3012
|
3012
|
Processed
|
21/03/2023
|
|
0000626653
|
|
HIJAM PAKPI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448788
|
448788
|
|
|
|
|
|
|
|