|
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-09-005-006-003/102
(Kangla)
|
2009005000NRG22300320220706972
|
18/03/2023
|
Chongtham Indrani Devi
|
2009005WL003287
|
Chongtham Indrani Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620759
|
|
CHONGTHAM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/1
(Kangla)
|
2009005000NRG22300320220706968
|
18/03/2023
|
Loushambam Thambalmani Devi
|
2009005WL003287
|
Loushambam Thambalmani Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620774
|
|
LOUSHAMBAM THAMBALMANI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/107
(Kangla)
|
2009005000NRG22300320220706974
|
18/03/2023
|
Laishram Yaima Singh
|
2009005WL003287
|
Laishram Yaima Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620700
|
|
LAISHRAM YAIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/109
(Kangla)
|
2009005000NRG22300320220706975
|
18/03/2023
|
Laimayum Sundari Devi
|
2009005WL003287
|
Laimayum Sundari Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620772
|
|
LAIMAYUM SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/110
(Kangla)
|
2009005000NRG22300320220706977
|
18/03/2023
|
Laishram Chandrasakhi Leima
|
2009005WL003287
|
Laishram Chandrasakhi Leima
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620698
|
|
LAISHRAM CHANDRASAKHI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/111
(Kangla)
|
2009005000NRG22300320220706988
|
18/03/2023
|
Seram Chingkhei Singh
|
2009005WL003287
|
Seram Chingkhei Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620756
|
|
SERAM CHINGKHEI MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/112
(Kangla)
|
2009005000NRG22300320220706999
|
18/03/2023
|
Chongtha Santa Singh
|
2009005WL003287
|
Chongtha Santa Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620722
|
|
CHONGTHAM SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/115
(Kangla)
|
2009005000NRG22300320220707024
|
18/03/2023
|
Chongtham Asha Devi
|
2009005WL003287
|
Chongtham Asha Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620776
|
|
CHONGTHAM ASHALATA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/116
(Kangla)
|
2009005000NRG22300320220707028
|
18/03/2023
|
Chongtham Bina Devi
|
2009005WL003287
|
Chongtham Bina Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620788
|
|
CHONGTHAM BINA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/118
(Kangla)
|
2009005000NRG22300320220707048
|
18/03/2023
|
Yumkhaibam Paka Singh
|
2009005WL003287
|
Yumkhaibam Paka Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620767
|
|
YUMKHAIBAM PAKA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/119
(Kangla)
|
2009005000NRG22300320220707059
|
18/03/2023
|
Chongtham Ibemhal Devi
|
2009005WL003287
|
Chongtham Ibemhal Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620764
|
|
CHONGTHAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/120
(Kangla)
|
2009005000NRG22300320220707072
|
18/03/2023
|
Chandam Taruni Devi
|
2009005WL003287
|
Chandam Taruni Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620715
|
|
CHANDAM(O) TARUNI DEVI / CH NANDAKUMAR S
|
UCO BANK(607066)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/121
(Kangla)
|
2009005000NRG22300320220707083
|
18/03/2023
|
Lousambam Kanta Singh
|
2009005WL003287
|
Lousambam Kanta Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620783
|
|
LOUSHAMBAM KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/123
(Kangla)
|
2009005000NRG22300320220707087
|
18/03/2023
|
Laishram Samballeima
|
2009005WL003287
|
Laishram Samballeima
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620807
|
|
LAISHRAM SHAMBANLEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/125
(Kangla)
|
2009005000NRG22300320220707088
|
18/03/2023
|
Lousambam Seityapati Devi
|
2009005WL003287
|
Lousambam Seityapati Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620777
|
|
LOUSHAMBAM SHEITYAPATI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/127
(Kangla)
|
2009005000NRG22300320220707089
|
18/03/2023
|
Chongtham Premjit Singh
|
2009005WL003287
|
Chongtham Premjit Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620775
|
|
CHONGTHAM PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/128
(Kangla)
|
2009005000NRG22300320220707090
|
18/03/2023
|
Laishram Nongdamba Singh
|
2009005WL003287
|
Laishram Nongdamba Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620721
|
|
LAISHRAM NONGDAMBA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/129
(Kangla)
|
2009005000NRG22300320220707091
|
18/03/2023
|
Tensubam Kenedy Singh
|
2009005WL003287
|
Tensubam Kenedy Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620728
|
|
TENSUBAM KENEDI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/13
(Kangla)
|
2009005000NRG22300320220707092
|
18/03/2023
|
Pukhrambam Sanjoy
|
2009005WL003287
|
Pukhrambam Sanjoy
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620652
|
|
PUKHRAMBAM SANJOY SINGH
|
UCO BANK(607066)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/130
(Kangla)
|
2009005000NRG22300320220707093
|
18/03/2023
|
Ch. Bina
|
2009005WL003287
|
Ch. Bina
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620714
|
|
CHANDAM BINA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/132
(Kangla)
|
2009005000NRG22300320220707094
|
18/03/2023
|
Lousambam Lokendro Singh
|
2009005WL003287
|
Lousambam Lokendro Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620785
|
|
LOUSHAMBAM LOKENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/133
(Kangla)
|
2009005000NRG22300320220707095
|
18/03/2023
|
Laishram Rajendro Meitei
|
2009005WL003287
|
Laishram Rajendro Meitei
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620757
|
|
LAISHRAM RAJENDRO MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/134
(Kangla)
|
2009005000NRG22300320220707096
|
18/03/2023
|
Loushambam Ibomcha Meitei
|
2009005WL003287
|
Loushambam Ibomcha Meitei
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620725
|
|
LOUSHAMBAM IBOMCHA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/135
(Kangla)
|
2009005000NRG22300320220707097
|
18/03/2023
|
Loushambam Bimola
|
2009005WL003287
|
Loushambam Bimola
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620724
|
|
LOSHAMBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/136
(Kangla)
|
2009005000NRG22300320220707098
|
18/03/2023
|
Usham Ibeni Devi
|
2009005WL003287
|
Usham Ibeni Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620769
|
|
USHAM IBENI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/137
(Kangla)
|
2009005000NRG22300320220707099
|
18/03/2023
|
Chongtham Ashokumar Singh
|
2009005WL003287
|
Chongtham Ashokumar Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620711
|
|
CHONGTHAM AISHOKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/138
(Kangla)
|
2009005000NRG22300320220707100
|
18/03/2023
|
Loushambam Manisang
|
2009005WL003287
|
Loushambam Manisang
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620779
|
|
LOUSHAMBAM MANISHANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/139
(Kangla)
|
2009005000NRG22300320220707101
|
18/03/2023
|
Chandam Tomba Meitei
|
2009005WL003287
|
Chandam Tomba Meitei
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620713
|
|
CHANDAM TOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/143
(Kangla)
|
2009005000NRG22300320220707105
|
18/03/2023
|
Loushambam Deneshchandra
|
2009005WL003287
|
Loushambam Deneshchandra
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620782
|
|
LOUSHAMBAM DINESHCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/144
(Kangla)
|
2009005000NRG22300320220707106
|
18/03/2023
|
Laishram Sumati Devi
|
2009005WL003287
|
Laishram Sumati Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620699
|
|
LAISHRAM SUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/145
(Kangla)
|
2009005000NRG22300320220707107
|
18/03/2023
|
Henam Saratchandra Singh
|
2009005WL003287
|
Henam Saratchandra Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620755
|
|
Mr. HENAM SARATCHANDRA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/146
(Kangla)
|
2009005000NRG22300320220707108
|
18/03/2023
|
Moirangthem Sumati Devi
|
2009005WL003287
|
Moirangthem Sumati Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620738
|
|
MOIRANGTHEM SUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/147
(Kangla)
|
2009005000NRG22300320220707109
|
18/03/2023
|
Ahongsangbam Ibeni Devi
|
2009005WL003287
|
Ahongsangbam Ibeni Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620744
|
|
AHONGSHANGBAM IBENI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/148
(Kangla)
|
2009005000NRG22300320220707111
|
18/03/2023
|
Pangambam Premila Devi
|
2009005WL003287
|
Pangambam Premila Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620739
|
|
PANGABAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/15
(Kangla)
|
2009005000NRG22300320220707113
|
18/03/2023
|
Konthoujam Hemanta Meitei
|
2009005WL003287
|
Konthoujam Hemanta Meitei
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620803
|
|
KONTHOUJAM HEMANTA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/152
(Kangla)
|
2009005000NRG22300320220707115
|
18/03/2023
|
Konthoujam Lokendro
|
2009005WL003287
|
Konthoujam Lokendro
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620692
|
|
KONTHOUJAM LOKENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/155
(Kangla)
|
2009005000NRG22300320220707116
|
18/03/2023
|
Laimayum Umapati Devi
|
2009005WL003287
|
Laimayum Umapati Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620770
|
|
LAIMAYUM UMABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/156
(Kangla)
|
2009005000NRG22300320220707117
|
18/03/2023
|
Lairenlakpam Subashini Devi
|
2009005WL003287
|
Lairenlakpam Subashini Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620723
|
|
LOUSHAMBAM SUBASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/157
(Kangla)
|
2009005000NRG22300320220707118
|
18/03/2023
|
Laishram Jayentakumar
|
2009005WL003287
|
Laishram Jayentakumar
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620727
|
|
Laishram Jayenta Meetei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/159
(Kangla)
|
2009005000NRG22300320220707120
|
18/03/2023
|
Konthoujam Ingobi Meitei
|
2009005WL003287
|
Konthoujam Ingobi Meitei
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620710
|
|
KONTHOUJAM INGOBI MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/16
(Kangla)
|
2009005000NRG22300320220707121
|
18/03/2023
|
Konthoujam Sanalemba Singh
|
2009005WL003287
|
Konthoujam Sanalemba Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620708
|
|
KONTHOUJAM SANALEMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/160
(Kangla)
|
2009005000NRG22300320220707123
|
18/03/2023
|
Moirangthem Priyobarta Singh
|
2009005WL003287
|
Moirangthem Priyobarta Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620663
|
|
MOIRANGTHEM PRIYOBARTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/161
(Kangla)
|
2009005000NRG22300320220707124
|
18/03/2023
|
Pukhrambam Kunjaraj Singh
|
2009005WL003287
|
Pukhrambam Kunjaraj Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620717
|
|
MR PUKHRAMBAM KUNJARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/165
(Kangla)
|
2009005000NRG22300320220707126
|
18/03/2023
|
Tensubam Sangita Devi
|
2009005WL003287
|
Tensubam Sangita Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620780
|
|
Tensubam Sangeeta Chanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/168
(Kangla)
|
2009005000NRG22300320220707127
|
18/03/2023
|
Ch. Gulapi Singh
|
2009005WL003287
|
Ch. Gulapi Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620786
|
|
CHANDAM GULAPI MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/170
(Kangla)
|
2009005000NRG22300320220707130
|
18/03/2023
|
Chongtham Premchand Singh
|
2009005WL003287
|
Chongtham Premchand Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620781
|
|
MR CHONGTHAM PREMCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/177
(Kangla)
|
2009005000NRG22300320220707131
|
18/03/2023
|
Laishram Memthoi Devi
|
2009005WL003287
|
Laishram Memthoi Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620719
|
|
LAISHRAM MEMTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/18
(Kangla)
|
2009005000NRG22300320220707132
|
18/03/2023
|
Thounaojam Khamba Singh
|
2009005WL003287
|
Thounaojam Khamba Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620680
|
|
THOUNAOJAM KHAMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/183
(Kangla)
|
2009005000NRG22300320220707134
|
18/03/2023
|
Lalishram Monoroma Devi
|
2009005WL003287
|
Lalishram Monoroma Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620768
|
|
LAISHRAM MANORAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/184
(Kangla)
|
2009005000NRG22300320220707135
|
18/03/2023
|
Chongtham Maimu
|
2009005WL003287
|
Chongtham Maimu
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620712
|
|
CHONGTHAM MAIMU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/186
(Kangla)
|
2009005000NRG22300320220707136
|
18/03/2023
|
L. Bisheshor
|
2009005WL003287
|
L. Bisheshor
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620720
|
|
LAISHRAM BISHESHWOR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/187
(Kangla)
|
2009005000NRG22300320220707137
|
18/03/2023
|
Loushambam Chaoba Devi
|
2009005WL003287
|
Loushambam Chaoba Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620784
|
|
LOUSHAMBAM CHAOBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/193
(Kangla)
|
2009005000NRG22300320220707139
|
18/03/2023
|
Loushrambam Tilokchand
|
2009005WL003287
|
Loushrambam Tilokchand
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620773
|
|
TRILOKCHAND LOUSHAMBAM
|
BANK OF BARODA(606985)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/196
(Kangla)
|
2009005000NRG22300320220707140
|
18/03/2023
|
Moirangthem Subadani Devi
|
2009005WL003287
|
Moirangthem Subadani Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620677
|
|
MOIRANGTHEM SUBADANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/197
(Kangla)
|
2009005000NRG22300320220707142
|
18/03/2023
|
Loushambam Kheda Devi
|
2009005WL003287
|
Loushambam Kheda Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620810
|
|
LOUSHAMBAM KHEDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/199
(Kangla)
|
2009005000NRG22300320220707143
|
18/03/2023
|
Pukrambam Pakpi Devi
|
2009005WL003287
|
Pukrambam Pakpi Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620818
|
|
PUKHRAMBAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/2
(Kangla)
|
2009005000NRG22300320220707145
|
18/03/2023
|
Yumnam Chaoba Devi
|
2009005WL003287
|
Yumnam Chaoba Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620718
|
|
NINGTHOUJAM CHAOBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/20
(Kangla)
|
2009005000NRG22300320220707146
|
18/03/2023
|
Pangambam Pocha Singh
|
2009005WL003287
|
Pangambam Pocha Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620795
|
|
PANGAMBAM POCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/21
(Kangla)
|
2009005000NRG22300320220707153
|
18/03/2023
|
Konthoujam Khamba Meitei
|
2009005WL003287
|
Konthoujam Khamba Meitei
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620732
|
|
KONTHOUJAM KHAMBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/22
(Kangla)
|
2009005000NRG22300320220707156
|
18/03/2023
|
Thongam Birasing Meitei
|
2009005WL003287
|
Thongam Birasing Meitei
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620816
|
|
THONGAM BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/23
(Kangla)
|
2009005000NRG22300320220707158
|
18/03/2023
|
Moirangthem Memma Devi
|
2009005WL003287
|
Moirangthem Memma Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620678
|
|
MOIRANGTHEM MEMMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/25
(Kangla)
|
2009005000NRG22300320220707159
|
18/03/2023
|
Moirangthem Yaima Singh
|
2009005WL003287
|
Moirangthem Yaima Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620729
|
|
MOIRANGTHEM YAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/26
(Kangla)
|
2009005000NRG22300320220707161
|
18/03/2023
|
Moirangthem Rangila Devi
|
2009005WL003287
|
Moirangthem Rangila Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620752
|
|
MOIRANGTHEM RANGILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/261
(Kangla)
|
2009005000NRG22300320220707162
|
18/03/2023
|
Pangambam Geetarani Leima
|
2009005WL003287
|
Pangambam Geetarani Leima
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620670
|
|
PANGABAM GEETARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/264
(Kangla)
|
2009005000NRG22300320220707163
|
18/03/2023
|
Pangabam Thoibi Devi
|
2009005WL003287
|
Pangabam Thoibi Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620819
|
|
PANGAMBAM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/269
(Kangla)
|
2009005000NRG22300320220707164
|
18/03/2023
|
Pukhrambam Achouba Meitei
|
2009005WL003287
|
Pukhrambam Achouba Meitei
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620669
|
|
PUKHRAMBAM ACHOUBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/27
(Kangla)
|
2009005000NRG22300320220707165
|
18/03/2023
|
Loushambam Ibemsana Devi
|
2009005WL003287
|
Loushambam Ibemsana Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620820
|
|
LOUSHAMBAM IBEMSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/270
(Kangla)
|
2009005000NRG22300320220707166
|
18/03/2023
|
Wahengbam Yaima Devi
|
2009005WL003287
|
Wahengbam Yaima Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620797
|
|
WAHENGBAM YAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/271
(Kangla)
|
2009005000NRG22300320220707167
|
18/03/2023
|
Thongam Lata Devi
|
2009005WL003287
|
Thongam Lata Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620814
|
|
THONGAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/273
(Kangla)
|
2009005000NRG22300320220707168
|
18/03/2023
|
Pukhrambam Bijaya Devi
|
2009005WL003287
|
Pukhrambam Bijaya Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620806
|
|
NINGTHOUJAM BIJAYA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/275
(Kangla)
|
2009005000NRG22300320220707169
|
18/03/2023
|
Pangambam Gunindro Singh
|
2009005WL003287
|
Pangambam Gunindro Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620671
|
|
PANGAMBAM GUNINDRO SINGH
|
BANK OF INDIA(508505)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/276
(Kangla)
|
2009005000NRG22300320220707170
|
18/03/2023
|
Wahengbam Ibomcha Singh
|
2009005WL003287
|
Wahengbam Ibomcha Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620674
|
|
WAHENGBAM IBOMCHA SINGH
|
CANARA BANK(508532)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/277
(Kangla)
|
2009005000NRG22300320220707172
|
18/03/2023
|
Pukhrambam Manichand Singh
|
2009005WL003287
|
Pukhrambam Manichand Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620798
|
|
Pukhrambam Manichand Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/278
(Kangla)
|
2009005000NRG22300320220707173
|
18/03/2023
|
Konthoujam Rabi Singh
|
2009005WL003287
|
Konthoujam Rabi Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620736
|
|
KONTHOUJAM RABI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/279
(Kangla)
|
2009005000NRG22300320220707174
|
18/03/2023
|
Konthoujam Amuthoi Meitei
|
2009005WL003287
|
Konthoujam Amuthoi Meitei
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620802
|
|
KONTHOUJAM AMUTHOI MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/28
(Kangla)
|
2009005000NRG22300320220707175
|
18/03/2023
|
Moirangthem Umakanta Singh
|
2009005WL003287
|
Moirangthem Umakanta Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620685
|
|
MOIRANGTHEM UMAKANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/280
(Kangla)
|
2009005000NRG22300320220707176
|
18/03/2023
|
Konthoujam Jibon Singh
|
2009005WL003287
|
Konthoujam Jibon Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620735
|
|
KONTHOUJAM JIBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/282
(Kangla)
|
2009005000NRG22300320220707177
|
18/03/2023
|
Moirangthem Premanda Singh
|
2009005WL003287
|
Moirangthem Premanda Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620661
|
|
MOIRANGTHEM PREMANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/283
(Kangla)
|
2009005000NRG22300320220707179
|
18/03/2023
|
Thounaojam Santoshkumar Singh
|
2009005WL003287
|
Thounaojam Santoshkumar Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620747
|
|
THOUNAOJAM SANTOSHKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/284
(Kangla)
|
2009005000NRG22300320220707181
|
18/03/2023
|
L.Inaotomba
|
2009005WL003287
|
L.Inaotomba
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620822
|
|
LOUSHAMBAM INAOTOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/285
(Kangla)
|
2009005000NRG22300320220707182
|
18/03/2023
|
Loushambam Kamdebo Singh
|
2009005WL003287
|
Loushambam Kamdebo Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620771
|
|
LOUSHAMBAM KAMDEBO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/288
(Kangla)
|
2009005000NRG22300320220707183
|
18/03/2023
|
Laishram Merajao Singh
|
2009005WL003287
|
Laishram Merajao Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620789
|
|
LAISHRAM MERAJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/292
(Kangla)
|
2009005000NRG22300320220707184
|
18/03/2023
|
Yumkhaibam Bishojit Singh
|
2009005WL003287
|
Yumkhaibam Bishojit Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620765
|
|
YUMKHAIBAM BISHORJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/293
(Kangla)
|
2009005000NRG22300320220707185
|
18/03/2023
|
Laishram Lamyanba Singh
|
2009005WL003287
|
Laishram Lamyanba Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620701
|
|
LAISHRAM LAMYANBA SING
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/294
(Kangla)
|
2009005000NRG22300320220707186
|
18/03/2023
|
Chandam Hemchandra
|
2009005WL003287
|
Chandam Hemchandra
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620716
|
|
CHANDAM HEMCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/297
(Kangla)
|
2009005000NRG22300320220707189
|
18/03/2023
|
Longjam Ranibala Chanu
|
2009005WL003287
|
Longjam Ranibala Chanu
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620726
|
|
LONGJAM RONIBALA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/298
(Kangla)
|
2009005000NRG22300320220707190
|
18/03/2023
|
Laishram Brajamani
|
2009005WL003287
|
Laishram Brajamani
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620778
|
|
LAISHRAM BRAJARANI LEIMA
|
CANARA BANK(508532)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/299
(Kangla)
|
2009005000NRG22300320220707191
|
18/03/2023
|
Chongtham Ibomcha Singh
|
2009005WL003287
|
Chongtham Ibomcha Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620787
|
|
CHONGTHAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/3
(Kangla)
|
2009005000NRG22300320220707192
|
18/03/2023
|
Yumkhaibam Premjit Singh
|
2009005WL003287
|
Yumkhaibam Premjit Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620766
|
|
YUMKHAIBAM PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/30
(Kangla)
|
2009005000NRG22300320220707193
|
18/03/2023
|
Loushambam Khomei Singh
|
2009005WL003287
|
Loushambam Khomei Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620690
|
|
LOUSHAMBAM KHOMEI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/31
(Kangla)
|
2009005000NRG22300320220707194
|
18/03/2023
|
Moirangthem Umabati Devi
|
2009005WL003287
|
Moirangthem Umabati Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620694
|
|
MOIRANGTHEM UMABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/32
(Kangla)
|
2009005000NRG22300320220707195
|
18/03/2023
|
L. Sundari
|
2009005WL003287
|
L. Sundari
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620753
|
|
LOUSHAMBAM SUNDARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/33
(Kangla)
|
2009005000NRG22300320220707196
|
18/03/2023
|
Pukhrambam Apabi Singh
|
2009005WL003287
|
Pukhrambam Apabi Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620740
|
|
PUKHRAMBAM APABI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/340
(Kangla)
|
2009005000NRG22300320220707199
|
18/03/2023
|
Loushambam Nandababu Singh
|
2009005WL003287
|
Loushambam Nandababu Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620682
|
|
LOUSHAMBAM NANDABABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/341
(Kangla)
|
2009005000NRG22300320220707200
|
18/03/2023
|
Loushambam Ramanchandra Singh
|
2009005WL003287
|
Loushambam Ramanchandra Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620675
|
|
LOUSHAMBAM RAMACHANDRA SINGH
|
CANARA BANK(508532)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/344
(Kangla)
|
2009005000NRG22300320220707203
|
18/03/2023
|
Wahengbam Sanaton Singh
|
2009005WL003287
|
Wahengbam Sanaton Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620657
|
|
WAHENGBAM SANATON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/345
(Kangla)
|
2009005000NRG22300320220707204
|
18/03/2023
|
Wahengbam Manisana Meitei
|
2009005WL003287
|
Wahengbam Manisana Meitei
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620672
|
|
WAHENGBAM MANISANA MEETEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/350
(Kangla)
|
2009005000NRG22300320220707205
|
18/03/2023
|
Usham Rosan Meitei
|
2009005WL003287
|
Usham Rosan Meitei
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620746
|
|
USHAM ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/351
(Kangla)
|
2009005000NRG22300320220707206
|
18/03/2023
|
Konthoujam Premjit Meitei
|
2009005WL003287
|
Konthoujam Premjit Meitei
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620808
|
|
KONTHOUJAM PREMJIT MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/352
(Kangla)
|
2009005000NRG22300320220707207
|
18/03/2023
|
Pukhrambam Anand Meitei
|
2009005WL003287
|
Pukhrambam Anand Meitei
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620653
|
|
PUKHRAMBAM ANAND MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/353
(Kangla)
|
2009005000NRG22300320220707208
|
18/03/2023
|
Pukhrambam Rajesh Singh
|
2009005WL003287
|
Pukhrambam Rajesh Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620665
|
|
Pukhrambam Rajesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/354
(Kangla)
|
2009005000NRG22300320220707209
|
18/03/2023
|
Pukhrambam Nanao Meitei
|
2009005WL003287
|
Pukhrambam Nanao Meitei
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620655
|
|
PUKHRAMBAM SANTOSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/356
(Kangla)
|
2009005000NRG22300320220707210
|
18/03/2023
|
Pukhrambam Mayai Meitei
|
2009005WL003287
|
Pukhrambam Mayai Meitei
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620791
|
|
PUKHRAMBAM MAYAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/357
(Kangla)
|
2009005000NRG22300320220707211
|
18/03/2023
|
Konthoujam Ranbir singh
|
2009005WL003287
|
Konthoujam Ranbir singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620794
|
|
KONTHOUJAM RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/358
(Kangla)
|
2009005000NRG22300320220707212
|
18/03/2023
|
Konthoujam Abemcha Devi
|
2009005WL003287
|
Konthoujam Abemcha Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620695
|
|
KONTHOUJAM ABEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/359
(Kangla)
|
2009005000NRG22300320220707213
|
18/03/2023
|
Konthoujam Sanatomba Singh
|
2009005WL003287
|
Konthoujam Sanatomba Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620799
|
|
KONTHOUJAM SANATOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/36
(Kangla)
|
2009005000NRG22300320220707214
|
18/03/2023
|
Loushambam Nabachandra Singh
|
2009005WL003287
|
Loushambam Nabachandra Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620751
|
|
LOUSHAMBAM NABACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/360
(Kangla)
|
2009005000NRG22300320220707215
|
18/03/2023
|
Konthoujam Naocha Meitei
|
2009005WL003287
|
Konthoujam Naocha Meitei
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620707
|
|
KONTHOUJAM NAOCHA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/362
(Kangla)
|
2009005000NRG22300320220707217
|
18/03/2023
|
Konthoujam Mikoi Devi
|
2009005WL003287
|
Konthoujam Mikoi Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620793
|
|
KONTHOUJAM MIKOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/363
(Kangla)
|
2009005000NRG22300320220707218
|
18/03/2023
|
Konthoujam Ichan Devi
|
2009005WL003287
|
Konthoujam Ichan Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620654
|
|
KONTHOUJAM ICHAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/364
(Kangla)
|
2009005000NRG22300320220707219
|
18/03/2023
|
Pukhrambam Kiran Singh
|
2009005WL003287
|
Pukhrambam Kiran Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620733
|
|
PUKHRAMBAM KIRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/365
(Kangla)
|
2009005000NRG22300320220707220
|
18/03/2023
|
Konthoujam Santi Leima
|
2009005WL003287
|
Konthoujam Santi Leima
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620811
|
|
KONTHOUJAM SANTI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/368
(Kangla)
|
2009005000NRG22300320220707223
|
18/03/2023
|
Konthoujam Rameshor Singh
|
2009005WL003287
|
Konthoujam Rameshor Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620823
|
|
Konthoujam Rameshor Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/369
(Kangla)
|
2009005000NRG22300320220707224
|
18/03/2023
|
Thongam Sikandar Singh
|
2009005WL003287
|
Thongam Sikandar Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620737
|
|
THONGAM SHIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/370
(Kangla)
|
2009005000NRG22300320220707225
|
18/03/2023
|
Pangambam Premjit Singh
|
2009005WL003287
|
Pangambam Premjit Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620792
|
|
PANGAMBAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/371
(Kangla)
|
2009005000NRG22300320220707226
|
18/03/2023
|
Nongmaithem Geetabali Devi
|
2009005WL003287
|
Nongmaithem Geetabali Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620796
|
|
NONGMAITHEM GEETABALI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/374
(Kangla)
|
2009005000NRG22300320220707228
|
18/03/2023
|
Loushambam Punshiba Singh
|
2009005WL003287
|
Loushambam Punshiba Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620731
|
|
LOUSHAMBAM PUNSHIBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/377
(Kangla)
|
2009005000NRG22300320220707230
|
18/03/2023
|
Loushambam Robat Singh
|
2009005WL003287
|
Loushambam Robat Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620750
|
|
LOUSHAMBAM ROBERT SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/38
(Kangla)
|
2009005000NRG22300320220707231
|
18/03/2023
|
Loushambam Mangoljao Singh
|
2009005WL003287
|
Loushambam Mangoljao Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620749
|
|
LOUSHAMBAM MANGOLJAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/381
(Kangla)
|
2009005000NRG22300320220707232
|
18/03/2023
|
Loushambam Premota
|
2009005WL003287
|
Loushambam Premota
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620686
|
|
LOUSHAMBAM PREMOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/383
(Kangla)
|
2009005000NRG22300320220707233
|
18/03/2023
|
Moirangthem Bidiyananda Singh
|
2009005WL003287
|
Moirangthem Bidiyananda Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620730
|
|
MOIRANGTHEM BIDYANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/387
(Kangla)
|
2009005000NRG22300320220707235
|
18/03/2023
|
Moirangthem Manihar Singh
|
2009005WL003287
|
Moirangthem Manihar Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620681
|
|
MOIRANGTHEM MANIHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/39
(Kangla)
|
2009005000NRG22300320220707236
|
18/03/2023
|
Loushambam Dorendro Singh
|
2009005WL003287
|
Loushambam Dorendro Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620679
|
|
LOUSHAMBAM DORENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/40
(Kangla)
|
2009005000NRG22300320220707237
|
18/03/2023
|
Moirangthem Manimohon Singh
|
2009005WL003287
|
Moirangthem Manimohon Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620691
|
|
MOIRANGTHEM MANIMOHON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/42
(Kangla)
|
2009005000NRG22300320220707239
|
18/03/2023
|
Moirangthem Achouba Singh
|
2009005WL003287
|
Moirangthem Achouba Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620812
|
|
MOIRANGTHEM ACHOUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/43
(Kangla)
|
2009005000NRG22300320220707240
|
18/03/2023
|
Konthoujam Manglembi Devi
|
2009005WL003287
|
Konthoujam Manglembi Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620815
|
|
KONTHOUJAM MANGLEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/439
(Kangla)
|
2009005000NRG22300320220707241
|
18/03/2023
|
Moirangthem Ningthourel
|
2009005WL003287
|
Moirangthem Ningthourel
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620684
|
|
MOIRANGTHEM NINGTHOUREN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/44
(Kangla)
|
2009005000NRG22300320220707242
|
18/03/2023
|
Konthoujam Bijoy Singh
|
2009005WL003287
|
Konthoujam Bijoy Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620704
|
|
KONTHOUJAM BIJOY
|
PUNJAB & SIND BANK(607087)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/447
(Kangla)
|
2009005000NRG22300320220707243
|
18/03/2023
|
Loushambam Bala Devi
|
2009005WL003287
|
Loushambam Bala Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620689
|
|
LOUSHAMBAM BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/45
(Kangla)
|
2009005000NRG22300320220707244
|
18/03/2023
|
Usham Ibungobi Meitei
|
2009005WL003287
|
Usham Ibungobi Meitei
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620660
|
|
USHAM IBUNGOBI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/453
(Kangla)
|
2009005000NRG22300320220707245
|
18/03/2023
|
Loushambam Ningthem
|
2009005WL003287
|
Loushambam Ningthem
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620742
|
|
LOUSHAMBAM NINGTHEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/46
(Kangla)
|
2009005000NRG22300320220707246
|
18/03/2023
|
Pangambam Munal Meitei
|
2009005WL003287
|
Pangambam Munal Meitei
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620734
|
|
PANGABAM MUNAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/47
(Kangla)
|
2009005000NRG22300320220707247
|
18/03/2023
|
Nongmaithem Ibotomba
|
2009005WL003287
|
Nongmaithem Ibotomba
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620656
|
|
NONGMAITHEM IBOTOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/48
(Kangla)
|
2009005000NRG22300320220707248
|
18/03/2023
|
Thongam Inaocha Singh
|
2009005WL003287
|
Thongam Inaocha Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620762
|
|
THONGAM INAOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/49
(Kangla)
|
2009005000NRG22300320220707249
|
18/03/2023
|
Pukrambam Radhamani Leima
|
2009005WL003287
|
Pukrambam Radhamani Leima
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620668
|
|
PUKHRAMBAM RADHAMANI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/50
(Kangla)
|
2009005000NRG22300320220707250
|
18/03/2023
|
Pangabam Memcha Leima
|
2009005WL003287
|
Pangabam Memcha Leima
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620804
|
|
PANGAMBAM MEMCHA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/503
(Kangla)
|
2009005000NRG22300320220707251
|
18/03/2023
|
Thounaojam Jamson
|
2009005WL003287
|
Thounaojam Jamson
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620743
|
|
THOUNAOJAM JEMSON
|
PUNJAB & SIND BANK(607087)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/507
(Kangla)
|
2009005000NRG22300320220707252
|
18/03/2023
|
Khumanthem Sabitri Leima
|
2009005WL003287
|
Khumanthem Sabitri Leima
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620801
|
|
KHUMANTHEM SAVITRI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/508
(Kangla)
|
2009005000NRG22300320220707253
|
18/03/2023
|
Thounaojam Priyokumar Singh
|
2009005WL003287
|
Thounaojam Priyokumar Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Rejected
|
21/03/2023
|
|
0000620683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/52
(Kangla)
|
2009005000NRG22300320220707254
|
18/03/2023
|
Pukhrambam Subita Devi
|
2009005WL003287
|
Pukhrambam Subita Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620666
|
|
PUKHRAMBAM SUMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/538
(Kangla)
|
2009005000NRG22300320220707255
|
18/03/2023
|
Nongmaithem Rabichandra
|
2009005WL003287
|
Nongmaithem Rabichandra
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620805
|
|
NONGMAITHEM ROBICHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/542
(Kangla)
|
2009005000NRG22300320220707257
|
18/03/2023
|
Thounaojam Ibempishak
|
2009005WL003287
|
Thounaojam Ibempishak
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620821
|
|
THOUNAOJAM IBEMPISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/549
(Kangla)
|
2009005000NRG22300320220707258
|
18/03/2023
|
Loushambam Ananda Sinhh
|
2009005WL003287
|
Loushambam Ananda Sinhh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620760
|
|
LOUSHAMBAM ANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/56
(Kangla)
|
2009005000NRG22300320220707259
|
18/03/2023
|
Henam Hemanta Singh
|
2009005WL003287
|
Henam Hemanta Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620688
|
|
HENAM HEMANTA SINGHG
|
PUNJAB & SIND BANK(607087)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/57
(Kangla)
|
2009005000NRG22300320220707260
|
18/03/2023
|
Pukhrambam Kokngang Singh
|
2009005WL003287
|
Pukhrambam Kokngang Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620659
|
|
PUKHRAMBAM KOKNGANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/577
(Kangla)
|
2009005000NRG22300320220707268
|
18/03/2023
|
Keisham Saphabi Devi
|
2009005WL003287
|
Keisham Saphabi Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620648
|
|
KEISHAM SAPHABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/58
(Kangla)
|
2009005000NRG22300320220707269
|
18/03/2023
|
Pukhrambam Mubi Singh
|
2009005WL003287
|
Pukhrambam Mubi Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620800
|
|
PUKHRAMBAM MUBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/59
(Kangla)
|
2009005000NRG22300320220707270
|
18/03/2023
|
Pukhrambam Raghu Meitei
|
2009005WL003287
|
Pukhrambam Raghu Meitei
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620651
|
|
PUKHRAMBAM RAGHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/62
(Kangla)
|
2009005000NRG22300320220707272
|
18/03/2023
|
Pukhrambam Inaoba Singh
|
2009005WL003287
|
Pukhrambam Inaoba Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620649
|
|
PUKHRAMBAM INAOBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/63
(Kangla)
|
2009005000NRG22300320220707275
|
18/03/2023
|
Pangabam Gopal Singh
|
2009005WL003287
|
Pangabam Gopal Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620650
|
|
MR PANGAMBAM GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/64
(Kangla)
|
2009005000NRG22300320220707279
|
18/03/2023
|
Henam Ibetombi Devi
|
2009005WL003287
|
Henam Ibetombi Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620809
|
|
HENAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/65
(Kangla)
|
2009005000NRG22300320220707286
|
18/03/2023
|
Wahengbam Inaobi Singh
|
2009005WL003287
|
Wahengbam Inaobi Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620703
|
|
WAHENGBAM INAOBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/66
(Kangla)
|
2009005000NRG22300320220707288
|
18/03/2023
|
Lousambam Nimila Devi
|
2009005WL003287
|
Lousambam Nimila Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620687
|
|
LOUSHAMBAM NIMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/67
(Kangla)
|
2009005000NRG22300320220707289
|
18/03/2023
|
Lousambam Ramesh Singh
|
2009005WL003287
|
Lousambam Ramesh Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620745
|
|
LOUSHAMBAM RAMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/68
(Kangla)
|
2009005000NRG22300320220707290
|
18/03/2023
|
Thounaojam Keinahanbi Devi
|
2009005WL003287
|
Thounaojam Keinahanbi Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620754
|
|
THOUNAOJAM KEINAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/69
(Kangla)
|
2009005000NRG22300320220707291
|
18/03/2023
|
Moirangthem Nganbi Devi
|
2009005WL003287
|
Moirangthem Nganbi Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620693
|
|
MOIRANGTHEM NGANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/7
(Kangla)
|
2009005000NRG22300320220707293
|
18/03/2023
|
Thounaojam Samungou Singh
|
2009005WL003287
|
Thounaojam Samungou Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620662
|
|
THOUNAOJAM SAMU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/70
(Kangla)
|
2009005000NRG22300320220707294
|
18/03/2023
|
Lousambam Nganthoi Devi
|
2009005WL003287
|
Lousambam Nganthoi Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620676
|
|
LOUSHAMBAM NGANTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/72
(Kangla)
|
2009005000NRG22300320220707297
|
18/03/2023
|
Pangabam Ranjit Singh
|
2009005WL003287
|
Pangabam Ranjit Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620664
|
|
PANGABAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/73
(Kangla)
|
2009005000NRG22300320220707298
|
18/03/2023
|
Konthoujam Pakpi Devi
|
2009005WL003287
|
Konthoujam Pakpi Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620813
|
|
KONTHOUJAM PAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/75
(Kangla)
|
2009005000NRG22300320220707300
|
18/03/2023
|
Konthoujam Chaoba Leima
|
2009005WL003287
|
Konthoujam Chaoba Leima
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620706
|
|
KONTHOUJAM CHAOBA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/77
(Kangla)
|
2009005000NRG22300320220707301
|
18/03/2023
|
Pangambam Thaba Leima
|
2009005WL003287
|
Pangambam Thaba Leima
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620667
|
|
PANGAMBAM (O) THABA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/78
(Kangla)
|
2009005000NRG22300320220707302
|
18/03/2023
|
Thongam Kunjalata Devi
|
2009005WL003287
|
Thongam Kunjalata Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620758
|
|
THONGAM KUNJALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/79
(Kangla)
|
2009005000NRG22300320220707303
|
18/03/2023
|
Wahengbam Maipakpi Leima
|
2009005WL003287
|
Wahengbam Maipakpi Leima
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620709
|
|
WAHENGBAM ONGBI MEIPAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/8
(Kangla)
|
2009005000NRG22300320220707304
|
18/03/2023
|
Loushambam Secondnanda Singh
|
2009005WL003287
|
Loushambam Secondnanda Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620741
|
|
LOUSHAMBAM SECONDNANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/82
(Kangla)
|
2009005000NRG22300320220707307
|
18/03/2023
|
Wahengbam Memchoubi Devi
|
2009005WL003287
|
Wahengbam Memchoubi Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620673
|
|
WAHENGBAM MEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/83
(Kangla)
|
2009005000NRG22300320220707308
|
18/03/2023
|
Pangabam Binapani Devi
|
2009005WL003287
|
Pangabam Binapani Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620705
|
|
PANGABAM BINAPANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/84
(Kangla)
|
2009005000NRG22300320220707309
|
18/03/2023
|
Konthoujam Babu Singh
|
2009005WL003287
|
Konthoujam Babu Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620817
|
|
KONTHOUJAM BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/85
(Kangla)
|
2009005000NRG22300320220707310
|
18/03/2023
|
Pukhrambam Gandhi Singh
|
2009005WL003287
|
Pukhrambam Gandhi Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620790
|
|
PUKHRAMBAM GANDHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/850
(Kangla)
|
2009005000NRG22300320220707311
|
18/03/2023
|
Pukhrambam Lukhoi Singh
|
2009005WL003287
|
Pukhrambam Lukhoi Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620697
|
|
PUKHRAMBAM LUKHOI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/93
(Kangla)
|
2009005000NRG22300320220707313
|
18/03/2023
|
Wahengbam Brojen Meetei
|
2009005WL003287
|
Wahengbam Brojen Meetei
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620702
|
|
WAHENGBAM BROJEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/998
(Kangla)
|
2009005000NRG22300320220707316
|
18/03/2023
|
Konthoujam Pocha
|
2009005WL003287
|
Konthoujam Pocha
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620696
|
|
KONTHOUJAM POCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/999
(Kangla)
|
2009005000NRG22300320220707317
|
18/03/2023
|
Loushambam Shyamananda Singh
|
2009005WL003287
|
Loushambam Shyamananda Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620748
|
|
LOUSHAMBAM SHYAMANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43172
|
43172
|
|
|
|
|
|
|
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/158
(Kangla)
|
2009005000NRG22300320220707119
|
18/03/2023
|
Thounaojam Memicha Devi
|
2009005WL003287
|
Thounaojam Memicha Devi
|
00354
|
PUNB0101820
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620643
|
|
THOUNAOJAM MEMICHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/17
(Kangla)
|
2009005000NRG22300320220707128
|
18/03/2023
|
Konthoujam Jamuna Devi
|
2009005WL003287
|
Konthoujam Jamuna Devi
|
00354
|
PUNB0101820
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620640
|
|
KONTHOUJAM JAMUNA DEVI
|
UCO BANK(607066)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/54
(Kangla)
|
2009005000NRG22300320220707256
|
18/03/2023
|
Pukhrambam Roma Singh
|
2009005WL003287
|
Pukhrambam Roma Singh
|
00354
|
PUNB0101820
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620635
|
|
PUKHRAMBAM ROMA SINGH
|
UCO BANK(607066)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/570
(Kangla)
|
2009005000NRG22300320220707261
|
18/03/2023
|
Pangambam Khambi Devi
|
2009005WL003287
|
Pangambam Khambi Devi
|
00354
|
PUNB0101820
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620638
|
|
PANGAMBAM KHAMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/60
(Kangla)
|
2009005000NRG22300320220707271
|
18/03/2023
|
Konthoujam Tampakleima
|
2009005WL003287
|
Konthoujam Tampakleima
|
00354
|
PUNB0101820
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620637
|
|
KONTHOUJAM TAMPAKLEIMA
|
PUNJAB & SIND BANK(607087)
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/626
(Kangla)
|
2009005000NRG22300320220707273
|
18/03/2023
|
Pangambam Surjit Singh
|
2009005WL003287
|
Pangambam Surjit Singh
|
00354
|
PUNB0101820
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620641
|
|
PANGAMBAM SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/629
(Kangla)
|
2009005000NRG22300320220707274
|
18/03/2023
|
Ningombam Bina Leima
|
2009005WL003287
|
Ningombam Bina Leima
|
00354
|
PUNB0101820
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620644
|
|
NINGOMBAM BINA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/635
(Kangla)
|
2009005000NRG22300320220707276
|
18/03/2023
|
Wahengbam Baruni Devi
|
2009005WL003287
|
Wahengbam Baruni Devi
|
00354
|
PUNB0101820
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620645
|
|
WAHENGBAM BARUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/636
(Kangla)
|
2009005000NRG22300320220707277
|
18/03/2023
|
Pangambam Santana Devi
|
2009005WL003287
|
Pangambam Santana Devi
|
00354
|
PUNB0101820
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620646
|
|
PANGAMBAM SANTANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/639
(Kangla)
|
2009005000NRG22300320220707278
|
18/03/2023
|
Konthoujam Ojit Singh
|
2009005WL003287
|
Konthoujam Ojit Singh
|
00354
|
PUNB0101820
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620642
|
|
KONTHOUJAM OJIT SINGH
|
UCO BANK(607066)
|
|
184
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/640
(Kangla)
|
2009005000NRG22300320220707280
|
18/03/2023
|
Mutum Dineshwori Chanu
|
2009005WL003287
|
Mutum Dineshwori Chanu
|
00354
|
PUNB0101820
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620658
|
|
MUTUM DINESHWORI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/71
(Kangla)
|
2009005000NRG22300320220707296
|
18/03/2023
|
Pukhrambam Babita Devi
|
2009005WL003287
|
Pukhrambam Babita Devi
|
00354
|
PUNB0101820
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620636
|
|
PUKHRAMBAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
186
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/74
(Kangla)
|
2009005000NRG22300320220707299
|
18/03/2023
|
Konthoujam Juboti Devi
|
2009005WL003287
|
Konthoujam Juboti Devi
|
00354
|
PUNB0101820
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620639
|
|
KONTHOUJAM JUBOTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
187
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/878
(Kangla)
|
2009005000NRG22300320220707312
|
18/03/2023
|
Pukhrambam Arun Singh
|
2009005WL003287
|
Pukhrambam Arun Singh
|
00354
|
PUNB0101820
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620647
|
|
PUKHRAMBAM ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
188
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/571
(Kangla)
|
2009005000NRG22300320220707262
|
18/03/2023
|
Konthoujam Premlata Devi
|
2009005WL003287
|
Konthoujam Premlata Devi
|
00462
|
UCBA0002997
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620824
|
|
KONTHOUJAM PREMLATA DEVI
|
UCO BANK(607066)
|
|
189
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/572
(Kangla)
|
2009005000NRG22300320220707263
|
18/03/2023
|
Konthoujam Tampha Devi
|
2009005WL003287
|
Konthoujam Tampha Devi
|
00462
|
UCBA0002997
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620761
|
|
KONTHOUJAM TAMPHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
190
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/574
(Kangla)
|
2009005000NRG22300320220707265
|
18/03/2023
|
Henam Roma Devi
|
2009005WL003287
|
Henam Roma Devi
|
00662
|
BDBL0001627
|
251
|
251
|
Processed
|
21/03/2023
|
|
0000620763
|
|
HENAM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47690
|
47690
|
|
|
|
|
|
|
|