Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:18:39 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_250323APB_FTO_31307
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-09-005-025-002/133
(Moirang Kampu) 		2009005000NRG23140320230032137 25/03/2023 YENGKOKPAM KOMOLINI DEVI 2009005WL000246 YENGKOKPAM KOMOLINI DEVI 00089 CBIN0284916 251 251 Processed 28/03/2023 0151063167 THINGBAIJAM KOMOLINI PUNJAB & SIND BANK(607087)
2 HEINGANG CD BLOCK MN-09-005-025-002/133
(Moirang Kampu) 		2009005000NRG23140320230032136 25/03/2023 YENGKOKPAM KOMOLINI DEVI 2009005WL000246 YENGKOKPAM KOMOLINI DEVI 00089 CBIN0284916 1255 1255 Processed 28/03/2023 0151063166 THINGBAIJAM KOMOLINI PUNJAB & SIND BANK(607087)
3 HEINGANG CD BLOCK MN-09-005-025-002/152
(Moirang Kampu) 		2009005000NRG23140320230032152 25/03/2023 Ningthoujam Sanahanbi devi 2009005WL000246 Ningthoujam Sanahanbi devi 00089 CBIN0284916 1255 1255 Processed 28/03/2023 0151063173 NINGTHOUJAM SANAHANBI DEVI PUNJAB & SIND BANK(607087)
4 HEINGANG CD BLOCK MN-09-005-025-002/152
(Moirang Kampu) 		2009005000NRG23140320230032151 25/03/2023 Ningthoujam Sanahanbi devi 2009005WL000246 Ningthoujam Sanahanbi devi 00089 CBIN0284916 1506 1506 Processed 28/03/2023 0151063172 NINGTHOUJAM SANAHANBI DEVI PUNJAB & SIND BANK(607087)
5 HEINGANG CD BLOCK MN-09-005-025-002/155
(Moirang Kampu) 		2009005000NRG23140320230032153 25/03/2023 NINGTHOUJAM LALITA LEIMA 2009005WL000246 NINGTHOUJAM LALITA LEIMA 00089 CBIN0284916 251 251 Processed 27/03/2023 0151063165 Mrs. NINGTHOUJAM LALITA LEIMA CENTRAL BANK OF INDIA(607115)
6 HEINGANG CD BLOCK MN-09-005-025-002/193
(Moirang Kampu) 		2009005000NRG23140320230032179 25/03/2023 Yumnam Sangita Chanu 2009005WL000246 Yumnam Sangita Chanu 00089 CBIN0284916 1506 1506 Processed 27/03/2023 0151063031 Mrs. YUMNAM SANGITA CHANU CENTRAL BANK OF INDIA(607115)
7 HEINGANG CD BLOCK MN-09-005-025-002/193
(Moirang Kampu) 		2009005000NRG23140320230032178 25/03/2023 Yumnam Sangita Chanu 2009005WL000246 Yumnam Sangita Chanu 00089 CBIN0284916 1255 1255 Processed 27/03/2023 0151063030 Mrs. YUMNAM SANGITA CHANU CENTRAL BANK OF INDIA(607115)
8 HEINGANG CD BLOCK MN-09-005-025-002/212
(Moirang Kampu) 		2009005000NRG23140320230032192 25/03/2023 HEIKRUJAM ASHAPATI CHANU 2009005WL000246 HEIKRUJAM ASHAPATI CHANU 00089 CBIN0284916 1506 1506 Processed 28/03/2023 0151063171 HEIKRUJAM PREMIKA PUNJAB & SIND BANK(607087)
9 HEINGANG CD BLOCK MN-09-005-025-002/212
(Moirang Kampu) 		2009005000NRG23140320230032191 25/03/2023 HEIKRUJAM ASHAPATI CHANU 2009005WL000246 HEIKRUJAM ASHAPATI CHANU 00089 CBIN0284916 1255 1255 Processed 28/03/2023 0151063170 HEIKRUJAM PREMIKA PUNJAB & SIND BANK(607087)
10 HEINGANG CD BLOCK MN-09-005-025-002/217
(Moirang Kampu) 		2009005000NRG23140320230032194 25/03/2023 KEISAM TAMNA DEVI 2009005WL000246 KEISAM TAMNA DEVI 00089 CBIN0284916 1255 1255 Processed 28/03/2023 0151063160 KEISHAM TAMNA DEVI PUNJAB & SIND BANK(607087)
11 HEINGANG CD BLOCK MN-09-005-025-002/217
(Moirang Kampu) 		2009005000NRG23140320230032193 25/03/2023 KEISAM TAMNA DEVI 2009005WL000246 KEISAM TAMNA DEVI 00089 CBIN0284916 1506 1506 Processed 28/03/2023 0151063159 KEISHAM TAMNA DEVI PUNJAB & SIND BANK(607087)
12 HEINGANG CD BLOCK MN-09-005-025-002/230
(Moirang Kampu) 		2009005000NRG23140320230032205 25/03/2023 Athokpam Naobem 2009005WL000246 Athokpam Naobem 00089 CBIN0284916 1506 1506 Processed 27/03/2023 0151063045 MRS ATHOKPAM NAOBEM DEVI STATE BANK OF INDIA(508548)
13 HEINGANG CD BLOCK MN-09-005-025-002/230
(Moirang Kampu) 		2009005000NRG23140320230032204 25/03/2023 Athokpam Naobem 2009005WL000246 Athokpam Naobem 00089 CBIN0284916 1506 1506 Processed 27/03/2023 0151063044 MRS ATHOKPAM NAOBEM DEVI STATE BANK OF INDIA(508548)
14 HEINGANG CD BLOCK MN-09-005-025-002/231
(Moirang Kampu) 		2009005000NRG23140320230032207 25/03/2023 Hijam Renuka Devi 2009005WL000246 Hijam Renuka Devi 00089 CBIN0284916 1506 1506 Processed 27/03/2023 0151063047 Mrs. HIJAM RENUKA DEVI CENTRAL BANK OF INDIA(607115)
15 HEINGANG CD BLOCK MN-09-005-025-002/231
(Moirang Kampu) 		2009005000NRG23140320230032206 25/03/2023 Hijam Renuka Devi 2009005WL000246 Hijam Renuka Devi 00089 CBIN0284916 1506 1506 Processed 27/03/2023 0151063046 Mrs. HIJAM RENUKA DEVI CENTRAL BANK OF INDIA(607115)
16 HEINGANG CD BLOCK MN-09-005-025-002/261
(Moirang Kampu) 		2009005000NRG23140320230032233 25/03/2023 Laishram Anandi Devi 2009005WL000246 Laishram Anandi Devi 00089 CBIN0284916 1255 1255 Processed 28/03/2023 0151063164 LAISHRAM ANANDI PUNJAB & SIND BANK(607087)
17 HEINGANG CD BLOCK MN-09-005-025-002/261
(Moirang Kampu) 		2009005000NRG23140320230032232 25/03/2023 Laishram Anandi Devi 2009005WL000246 Laishram Anandi Devi 00089 CBIN0284916 753 753 Processed 28/03/2023 0151063163 LAISHRAM ANANDI PUNJAB & SIND BANK(607087)
18 HEINGANG CD BLOCK MN-09-005-025-002/267
(Moirang Kampu) 		2009005000NRG23140320230032238 25/03/2023 Soraisam Inaotombi Devi 2009005WL000246 Soraisam Inaotombi Devi 00089 CBIN0284916 1506 1506 Processed 27/03/2023 0151063126 Mrs. SORAISAM INAOTOMBI DEVI CENTRAL BANK OF INDIA(607115)
19 HEINGANG CD BLOCK MN-09-005-025-002/267
(Moirang Kampu) 		2009005000NRG23140320230032239 25/03/2023 Soraisam Inaotombi Devi 2009005WL000246 Soraisam Inaotombi Devi 00089 CBIN0284916 1255 1255 Processed 27/03/2023 0151063127 Mrs. SORAISAM INAOTOMBI DEVI CENTRAL BANK OF INDIA(607115)
20 HEINGANG CD BLOCK MN-09-005-025-002/270
(Moirang Kampu) 		2009005000NRG23140320230032243 25/03/2023 Thangjam Anita Devi 2009005WL000246 Thangjam Anita Devi 00089 CBIN0284916 1255 1255 Processed 27/03/2023 0151063033 MRS THANGJAM ANITADEVI STATE BANK OF INDIA(508548)
21 HEINGANG CD BLOCK MN-09-005-025-002/270
(Moirang Kampu) 		2009005000NRG23140320230032242 25/03/2023 Thangjam Anita Devi 2009005WL000246 Thangjam Anita Devi 00089 CBIN0284916 1506 1506 Processed 27/03/2023 0151063032 MRS THANGJAM ANITADEVI STATE BANK OF INDIA(508548)
22 HEINGANG CD BLOCK MN-09-005-025-002/358
(Moirang Kampu) 		2009005000NRG23140320230032279 25/03/2023 DEBALA KEISHAM 2009005WL000246 DEBALA KEISHAM 00089 CBIN0284916 1506 1506 Processed 28/03/2023 0151063156 KEISHAM DEBALA DEVI PUNJAB & SIND BANK(607087)
23 HEINGANG CD BLOCK MN-09-005-025-002/358
(Moirang Kampu) 		2009005000NRG23140320230032278 25/03/2023 DEBALA KEISHAM 2009005WL000246 DEBALA KEISHAM 00089 CBIN0284916 1506 1506 Processed 28/03/2023 0151063155 KEISHAM DEBALA DEVI PUNJAB & SIND BANK(607087)
24 HEINGANG CD BLOCK MN-09-005-025-002/363
(Moirang Kampu) 		2009005000NRG23140320230032285 25/03/2023 PEBAM DHANESHWORI DEVI 2009005WL000246 PEBAM DHANESHWORI DEVI 00089 CBIN0284916 1506 1506 Processed 28/03/2023 0151063169 THIYAM DHANESHORI DEVI PUNJAB & SIND BANK(607087)
25 HEINGANG CD BLOCK MN-09-005-025-002/363
(Moirang Kampu) 		2009005000NRG23140320230032284 25/03/2023 PEBAM DHANESHWORI DEVI 2009005WL000246 PEBAM DHANESHWORI DEVI 00089 CBIN0284916 1506 1506 Processed 28/03/2023 0151063168 THIYAM DHANESHORI DEVI PUNJAB & SIND BANK(607087)
26 HEINGANG CD BLOCK MN-09-005-025-002/406
(Moirang Kampu) 		2009005000NRG23140320230032305 25/03/2023 Yumkhaibam Clinton Meitei 2009005WL000246 Yumkhaibam Clinton Meitei 00089 CBIN0284916 1506 1506 Processed 27/03/2023 0151063039 Yumkhaibam Clinton Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
27 HEINGANG CD BLOCK MN-09-005-025-002/406
(Moirang Kampu) 		2009005000NRG23140320230032304 25/03/2023 Yumkhaibam Clinton Meitei 2009005WL000246 Yumkhaibam Clinton Meitei 00089 CBIN0284916 1506 1506 Processed 27/03/2023 0151063038 Yumkhaibam Clinton Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
28 HEINGANG CD BLOCK MN-09-005-025-002/45
(Moirang Kampu) 		2009005000NRG23140320230032335 25/03/2023 Haobam Monika Chanu 2009005WL000246 Haobam Monika Chanu 00089 CBIN0284916 1004 1004 Processed 27/03/2023 0151063179 Miss. HAOBAM MONIKA CHANU CENTRAL BANK OF INDIA(607115)
29 HEINGANG CD BLOCK MN-09-005-025-002/45
(Moirang Kampu) 		2009005000NRG23140320230032334 25/03/2023 Haobam Monika Chanu 2009005WL000246 Haobam Monika Chanu 00089 CBIN0284916 1506 1506 Processed 27/03/2023 0151063178 Miss. HAOBAM MONIKA CHANU CENTRAL BANK OF INDIA(607115)
30 HEINGANG CD BLOCK MN-09-005-025-002/472
(Moirang Kampu) 		2009005000NRG23140320230032343 25/03/2023 Haobam Sanathoi Chanu 2009005WL000246 Haobam Sanathoi Chanu 00089 CBIN0284916 1255 1255 Processed 27/03/2023 0151063177 MRS HAOBAM SANATHOI CHANU STATE BANK OF INDIA(508548)
31 HEINGANG CD BLOCK MN-09-005-025-002/472
(Moirang Kampu) 		2009005000NRG23140320230032342 25/03/2023 Haobam Sanathoi Chanu 2009005WL000246 Haobam Sanathoi Chanu 00089 CBIN0284916 1506 1506 Processed 27/03/2023 0151063176 MRS HAOBAM SANATHOI CHANU STATE BANK OF INDIA(508548)
32 HEINGANG CD BLOCK MN-09-005-025-002/485
(Moirang Kampu) 		2009005000NRG23140320230032355 25/03/2023 YUMKHAIBAM GEETA LEIMA 2009005WL000246 YUMKHAIBAM GEETA LEIMA 00089 CBIN0284916 1506 1506 Processed 27/03/2023 0151063035 Mrs. YUMKHAIBAM GEETA LEIMA CENTRAL BANK OF INDIA(607115)
33 HEINGANG CD BLOCK MN-09-005-025-002/485
(Moirang Kampu) 		2009005000NRG23140320230032354 25/03/2023 YUMKHAIBAM GEETA LEIMA 2009005WL000246 YUMKHAIBAM GEETA LEIMA 00089 CBIN0284916 1506 1506 Processed 27/03/2023 0151063034 Mrs. YUMKHAIBAM GEETA LEIMA CENTRAL BANK OF INDIA(607115)
34 HEINGANG CD BLOCK MN-09-005-025-002/488
(Moirang Kampu) 		2009005000NRG23140320230032360 25/03/2023 Lourembam Somoni Devi 2009005WL000246 Lourembam Somoni Devi 00089 CBIN0284916 1506 1506 Processed 27/03/2023 0151063037 MRS LOUREMBAM SOMONI DEVI STATE BANK OF INDIA(508548)
35 HEINGANG CD BLOCK MN-09-005-025-002/488
(Moirang Kampu) 		2009005000NRG23140320230032359 25/03/2023 Lourembam Somoni Devi 2009005WL000246 Lourembam Somoni Devi 00089 CBIN0284916 1506 1506 Processed 27/03/2023 0151063036 MRS LOUREMBAM SOMONI DEVI STATE BANK OF INDIA(508548)
36 HEINGANG CD BLOCK MN-09-005-025-002/492
(Moirang Kampu) 		2009005000NRG23140320230032366 25/03/2023 Soubam Langlen Chanu 2009005WL000246 Soubam Langlen Chanu 00089 CBIN0284916 1506 1506 Processed 27/03/2023 0151063162 Mrs. SOUBAM LANGLEN CHANU CENTRAL BANK OF INDIA(607115)
37 HEINGANG CD BLOCK MN-09-005-025-002/492
(Moirang Kampu) 		2009005000NRG23140320230032365 25/03/2023 Soubam Langlen Chanu 2009005WL000246 Soubam Langlen Chanu 00089 CBIN0284916 1506 1506 Processed 27/03/2023 0151063161 Mrs. SOUBAM LANGLEN CHANU CENTRAL BANK OF INDIA(607115)
38 HEINGANG CD BLOCK MN-09-005-025-002/494
(Moirang Kampu) 		2009005000NRG23140320230032368 25/03/2023 Elangbam Langlen Devi 2009005WL000246 Elangbam Langlen Devi 00089 CBIN0284916 1506 1506 Processed 27/03/2023 0151063051 MRS ELANGBAM LANGLEN DEVI STATE BANK OF INDIA(508548)
39 HEINGANG CD BLOCK MN-09-005-025-002/494
(Moirang Kampu) 		2009005000NRG23140320230032367 25/03/2023 Elangbam Langlen Devi 2009005WL000246 Elangbam Langlen Devi 00089 CBIN0284916 1506 1506 Processed 27/03/2023 0151063050 MRS ELANGBAM LANGLEN DEVI STATE BANK OF INDIA(508548)
40 HEINGANG CD BLOCK MN-09-005-025-002/84
(Moirang Kampu) 		2009005000NRG23140320230032400 25/03/2023 NINGOMBAM PRATIMA DEVI 2009005WL000246 NINGOMBAM PRATIMA DEVI 00089 CBIN0284916 1506 1506 Processed 27/03/2023 0151063175 MRS NINGOMBAM PRATIMADEVI STATE BANK OF INDIA(508548)
41 HEINGANG CD BLOCK MN-09-005-025-002/84
(Moirang Kampu) 		2009005000NRG23140320230032399 25/03/2023 NINGOMBAM PRATIMA DEVI 2009005WL000246 NINGOMBAM PRATIMA DEVI 00089 CBIN0284916 1506 1506 Processed 27/03/2023 0151063174 MRS NINGOMBAM PRATIMADEVI STATE BANK OF INDIA(508548)
42 HEINGANG CD BLOCK MN-09-005-025-002/92
(Moirang Kampu) 		2009005000NRG23140320230032406 25/03/2023 Sapam Tabarei Devi 2009005WL000246 Sapam Tabarei Devi 00089 CBIN0284916 1255 1255 Processed 27/03/2023 0151063049 MRS SAPAM TABAREI DEVI STATE BANK OF INDIA(508548)
43 HEINGANG CD BLOCK MN-09-005-025-002/92
(Moirang Kampu) 		2009005000NRG23140320230032405 25/03/2023 Sapam Tabarei Devi 2009005WL000246 Sapam Tabarei Devi 00089 CBIN0284916 1506 1506 Processed 27/03/2023 0151063048 MRS SAPAM TABAREI DEVI STATE BANK OF INDIA(508548)
SubTotal 58483 58483
44 HEINGANG CD BLOCK MN-09-005-025-002/343
(Moirang Kampu) 		2009005000NRG23140320230032275 25/03/2023 Sagolsem Victoria Devi 2009005WL000246 Sagolsem Victoria Devi 00103 YESB0MSCB01 1506 1506 Processed 27/03/2023 0151063011 Mrs. SAGOLSEM VICTORIA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
45 HEINGANG CD BLOCK MN-09-005-025-002/343
(Moirang Kampu) 		2009005000NRG23140320230032274 25/03/2023 Sagolsem Victoria Devi 2009005WL000246 Sagolsem Victoria Devi 00103 YESB0MSCB01 1255 1255 Processed 27/03/2023 0151063010 Mrs. SAGOLSEM VICTORIA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
46 HEINGANG CD BLOCK MN-09-005-025-002/415
(Moirang Kampu) 		2009005000NRG23140320230032315 25/03/2023 Sanjenbam Gitmala Leima 2009005WL000246 Sanjenbam Gitmala Leima 00103 YESB0MSCB01 1255 1255 Processed 28/03/2023 0151063104 SANJEMBAM GITMALA LEIMA PUNJAB & SIND BANK(607087)
47 HEINGANG CD BLOCK MN-09-005-025-002/415
(Moirang Kampu) 		2009005000NRG23140320230032314 25/03/2023 Sanjenbam Gitmala Leima 2009005WL000246 Sanjenbam Gitmala Leima 00103 YESB0MSCB01 1506 1506 Processed 28/03/2023 0151063103 SANJEMBAM GITMALA LEIMA PUNJAB & SIND BANK(607087)
SubTotal 5522 5522
48 HEINGANG CD BLOCK MN-09-005-025-002/235
(Moirang Kampu) 		2009005000NRG23140320230032211 25/03/2023 Huidrom Menaka Devi 2009005WL000246 Huidrom Menaka Devi 00103 YESB0MSCB02 1506 1506 Processed 27/03/2023 0151063102 HUIDROM MENAKA DEVI HDFC BANK LTD(607152)
49 HEINGANG CD BLOCK MN-09-005-025-002/235
(Moirang Kampu) 		2009005000NRG23140320230032210 25/03/2023 Huidrom Menaka Devi 2009005WL000246 Huidrom Menaka Devi 00103 YESB0MSCB02 1506 1506 Processed 27/03/2023 0151063101 HUIDROM MENAKA DEVI HDFC BANK LTD(607152)
50 HEINGANG CD BLOCK MN-09-005-025-002/474
(Moirang Kampu) 		2009005000NRG23140320230032345 25/03/2023 Konsam Radhamani Devi 2009005WL000246 Konsam Radhamani Devi 00103 YESB0MSCB02 1004 1004 Processed 27/03/2023 0151063131 KONSAM RADHAMANI DEVI PUNJAB NATIONAL BANK(508568)
51 HEINGANG CD BLOCK MN-09-005-025-002/474
(Moirang Kampu) 		2009005000NRG23140320230032344 25/03/2023 Konsam Radhamani Devi 2009005WL000246 Konsam Radhamani Devi 00103 YESB0MSCB02 1255 1255 Processed 27/03/2023 0151063130 KONSAM RADHAMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5271 5271
52 HEINGANG CD BLOCK MN-09-005-025-002/166
(Moirang Kampu) 		2009005000NRG23140320230032164 25/03/2023 Laishram Priya Devi 2009005WL000246 Laishram Priya Devi 00176 IDIB000I519 1506 1506 Processed 27/03/2023 0151063100 Ms. LAISHRAM PRIYA DEVI INDIAN BANK(607105)
53 HEINGANG CD BLOCK MN-09-005-025-002/166
(Moirang Kampu) 		2009005000NRG23140320230032163 25/03/2023 Laishram Priya Devi 2009005WL000246 Laishram Priya Devi 00176 IDIB000I519 1506 1506 Processed 27/03/2023 0151063099 Ms. LAISHRAM PRIYA DEVI INDIAN BANK(607105)
SubTotal 3012 3012
54 HEINGANG CD BLOCK MN-09-005-025-002/12
(Moirang Kampu) 		2009005000NRG23140320230032121 25/03/2023 TAKHELLAMBAM USHAKIRAN DEVI 2009005WL000246 TAKHELLAMBAM USHAKIRAN DEVI 00282 PUNB0RRBMRB 1506 1506 Processed 28/03/2023 0151063135 TAKHELLAMBAM USHAKIRAN DEVI MANIPUR RURAL BANK(607062)
55 HEINGANG CD BLOCK MN-09-005-025-002/12
(Moirang Kampu) 		2009005000NRG23140320230032120 25/03/2023 TAKHELLAMBAM USHAKIRAN DEVI 2009005WL000246 TAKHELLAMBAM USHAKIRAN DEVI 00282 PUNB0RRBMRB 1506 1506 Processed 28/03/2023 0151063134 TAKHELLAMBAM USHAKIRAN DEVI MANIPUR RURAL BANK(607062)
56 HEINGANG CD BLOCK MN-09-005-025-002/137
(Moirang Kampu) 		2009005000NRG23140320230032140 25/03/2023 LAISHRAM SUNITA DEVI 2009005WL000246 LAISHRAM SUNITA DEVI 00282 PUNB0RRBMRB 251 251 Processed 28/03/2023 0151063154 LAISHRAM SUNITA DEVI MANIPUR RURAL BANK(607062)
57 HEINGANG CD BLOCK MN-09-005-025-002/147
(Moirang Kampu) 		2009005000NRG23140320230032148 25/03/2023 Chingkheimayum Sakhenbi Devi 2009005WL000246 Chingkheimayum Sakhenbi Devi 00282 PUNB0RRBMRB 1506 1506 Processed 27/03/2023 0151063145 MRS CHINGKHEIMAYUM SAKHENBI DEVI STATE BANK OF INDIA(508548)
58 HEINGANG CD BLOCK MN-09-005-025-002/147
(Moirang Kampu) 		2009005000NRG23140320230032147 25/03/2023 Chingkheimayum Sakhenbi Devi 2009005WL000246 Chingkheimayum Sakhenbi Devi 00282 PUNB0RRBMRB 1506 1506 Processed 27/03/2023 0151063144 MRS CHINGKHEIMAYUM SAKHENBI DEVI STATE BANK OF INDIA(508548)
59 HEINGANG CD BLOCK MN-09-005-025-002/326
(Moirang Kampu) 		2009005000NRG23140320230032269 25/03/2023 Leishangthem Babyrani Devi 2009005WL000246 Leishangthem Babyrani Devi 00282 PUNB0RRBMRB 753 753 Processed 28/03/2023 0151063153 LEISHANGTHEM BABYRANI DEVI MANIPUR RURAL BANK(607062)
60 HEINGANG CD BLOCK MN-09-005-025-002/326
(Moirang Kampu) 		2009005000NRG23140320230032268 25/03/2023 Leishangthem Babyrani Devi 2009005WL000246 Leishangthem Babyrani Devi 00282 PUNB0RRBMRB 1004 1004 Processed 28/03/2023 0151063152 LEISHANGTHEM BABYRANI DEVI MANIPUR RURAL BANK(607062)
61 HEINGANG CD BLOCK MN-09-005-025-002/336
(Moirang Kampu) 		2009005000NRG23140320230032273 25/03/2023 Konthoujam Chandrima Devi 2009005WL000246 Konthoujam Chandrima Devi 00282 PUNB0RRBMRB 1506 1506 Processed 28/03/2023 0151063149 KONTHOUJAM CHANDRIMA DEVI MANIPUR RURAL BANK(607062)
62 HEINGANG CD BLOCK MN-09-005-025-002/336
(Moirang Kampu) 		2009005000NRG23140320230032272 25/03/2023 Konthoujam Chandrima Devi 2009005WL000246 Konthoujam Chandrima Devi 00282 PUNB0RRBMRB 1506 1506 Processed 28/03/2023 0151063148 KONTHOUJAM CHANDRIMA DEVI MANIPUR RURAL BANK(607062)
63 HEINGANG CD BLOCK MN-09-005-025-002/397
(Moirang Kampu) 		2009005000NRG23140320230032301 25/03/2023 Lukram Sofia 2009005WL000246 Lukram Sofia 00282 PUNB0RRBMRB 1506 1506 Rejected 27/03/2023 0151063141 Aadhaar Number not mapped to Account Number
64 HEINGANG CD BLOCK MN-09-005-025-002/397
(Moirang Kampu) 		2009005000NRG23140320230032300 25/03/2023 Lukram Sofia 2009005WL000246 Lukram Sofia 00282 PUNB0RRBMRB 1255 1255 Rejected 27/03/2023 0151063140 Aadhaar Number not mapped to Account Number
65 HEINGANG CD BLOCK MN-09-005-025-002/412
(Moirang Kampu) 		2009005000NRG23140320230032311 25/03/2023 Maibam Sonia Devi 2009005WL000246 Maibam Sonia Devi 00282 PUNB0RRBMRB 1506 1506 Processed 28/03/2023 0151063151 MAIBAM SONIA DEVI MANIPUR RURAL BANK(607062)
66 HEINGANG CD BLOCK MN-09-005-025-002/412
(Moirang Kampu) 		2009005000NRG23140320230032310 25/03/2023 Maibam Sonia Devi 2009005WL000246 Maibam Sonia Devi 00282 PUNB0RRBMRB 1506 1506 Processed 28/03/2023 0151063150 MAIBAM SONIA DEVI MANIPUR RURAL BANK(607062)
67 HEINGANG CD BLOCK MN-09-005-025-002/491
(Moirang Kampu) 		2009005000NRG23140320230032364 25/03/2023 Nongmaithem Joykumari Devi 2009005WL000246 Nongmaithem Joykumari Devi 00282 PUNB0RRBMRB 1506 1506 Processed 28/03/2023 0151063143 NONGMAITHEM JOYKUMARI DEVI MANIPUR RURAL BANK(607062)
68 HEINGANG CD BLOCK MN-09-005-025-002/491
(Moirang Kampu) 		2009005000NRG23140320230032363 25/03/2023 Nongmaithem Joykumari Devi 2009005WL000246 Nongmaithem Joykumari Devi 00282 PUNB0RRBMRB 1506 1506 Processed 28/03/2023 0151063142 NONGMAITHEM JOYKUMARI DEVI MANIPUR RURAL BANK(607062)
69 HEINGANG CD BLOCK MN-09-005-025-002/5
(Moirang Kampu) 		2009005000NRG23140320230032370 25/03/2023 Lukram Inaocha Devi 2009005WL000246 Lukram Inaocha Devi 00282 PUNB0RRBMRB 1255 1255 Processed 28/03/2023 0151063139 LUKRAM INAOCHA DEVI MANIPUR RURAL BANK(607062)
70 HEINGANG CD BLOCK MN-09-005-025-002/5
(Moirang Kampu) 		2009005000NRG23140320230032369 25/03/2023 Lukram Inaocha Devi 2009005WL000246 Lukram Inaocha Devi 00282 PUNB0RRBMRB 502 502 Processed 28/03/2023 0151063138 LUKRAM INAOCHA DEVI MANIPUR RURAL BANK(607062)
71 HEINGANG CD BLOCK MN-09-005-025-002/68
(Moirang Kampu) 		2009005000NRG23140320230032385 25/03/2023 Yambem Ronita Devi 2009005WL000246 Yambem Ronita Devi 00282 PUNB0RRBMRB 1506 1506 Processed 28/03/2023 0151063137 YAMBEM RONITA DEVI MANIPUR RURAL BANK(607062)
72 HEINGANG CD BLOCK MN-09-005-025-002/68
(Moirang Kampu) 		2009005000NRG23140320230032384 25/03/2023 Yambem Ronita Devi 2009005WL000246 Yambem Ronita Devi 00282 PUNB0RRBMRB 1506 1506 Processed 28/03/2023 0151063136 YAMBEM RONITA DEVI MANIPUR RURAL BANK(607062)
SubTotal 24598 24598
73 HEINGANG CD BLOCK MN-09-005-025-002/170
(Moirang Kampu) 		2009005000NRG23140320230032168 25/03/2023 Kambam Sharda Devi 2009005WL000246 Kambam Sharda Devi 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0151063147 KAMBAM SHARDA DEVI MANIPUR RURAL BANK(607062)
74 HEINGANG CD BLOCK MN-09-005-025-002/170
(Moirang Kampu) 		2009005000NRG23140320230032167 25/03/2023 Kambam Sharda Devi 2009005WL000246 Kambam Sharda Devi 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0151063146 KAMBAM SHARDA DEVI MANIPUR RURAL BANK(607062)
SubTotal 3012 3012
75 HEINGANG CD BLOCK MN-09-005-025-002/101
(Moirang Kampu) 		2009005000NRG23140320230032102 25/03/2023 Thokchom Ibemhal 2009005WL000246 Thokchom Ibemhal 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063201 THOKCHOM IBEMHAL DEVI PUNJAB & SIND BANK(607087)
76 HEINGANG CD BLOCK MN-09-005-025-002/101
(Moirang Kampu) 		2009005000NRG23140320230032101 25/03/2023 Thokchom Ibemhal 2009005WL000246 Thokchom Ibemhal 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063200 THOKCHOM IBEMHAL DEVI PUNJAB & SIND BANK(607087)
77 HEINGANG CD BLOCK MN-09-005-025-002/103
(Moirang Kampu) 		2009005000NRG23140320230032103 25/03/2023 Keisam Malika 2009005WL000246 Keisam Malika 00349 PSIB0021092 251 251 Processed 28/03/2023 0151063202 KEISAM MALIKA PUNJAB & SIND BANK(607087)
78 HEINGANG CD BLOCK MN-09-005-025-002/106
(Moirang Kampu) 		2009005000NRG23140320230032105 25/03/2023 Laishram Tengbanba 2009005WL000246 Laishram Tengbanba 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063204 LAISHRAM TENGBANBA PUNJAB & SIND BANK(607087)
79 HEINGANG CD BLOCK MN-09-005-025-002/106
(Moirang Kampu) 		2009005000NRG23140320230032104 25/03/2023 Laishram Tengbanba 2009005WL000246 Laishram Tengbanba 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063203 LAISHRAM TENGBANBA PUNJAB & SIND BANK(607087)
80 HEINGANG CD BLOCK MN-09-005-025-002/11
(Moirang Kampu) 		2009005000NRG23140320230032109 25/03/2023 Lukram Chonchon 2009005WL000246 Lukram Chonchon 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063019 LUKRAM CHONCHON PUNJAB & SIND BANK(607087)
81 HEINGANG CD BLOCK MN-09-005-025-002/11
(Moirang Kampu) 		2009005000NRG23140320230032108 25/03/2023 Lukram Chonchon 2009005WL000246 Lukram Chonchon 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063018 LUKRAM CHONCHON PUNJAB & SIND BANK(607087)
82 HEINGANG CD BLOCK MN-09-005-025-002/110
(Moirang Kampu) 		2009005000NRG23140320230032110 25/03/2023 Waikhom Saroda 2009005WL000246 Waikhom Saroda 00349 PSIB0021092 251 251 Processed 28/03/2023 0151063205 WAIKHOM SARODA DEVI PUNJAB & SIND BANK(607087)
83 HEINGANG CD BLOCK MN-09-005-025-002/111
(Moirang Kampu) 		2009005000NRG23140320230032112 25/03/2023 Soraisham Aruna devi 2009005WL000246 Soraisham Aruna devi 00349 PSIB0021092 753 753 Processed 28/03/2023 0151063207 RAJKUMARI ARUNA DEVI MANIPUR RURAL BANK(607062)
84 HEINGANG CD BLOCK MN-09-005-025-002/111
(Moirang Kampu) 		2009005000NRG23140320230032111 25/03/2023 Soraisham Aruna devi 2009005WL000246 Soraisham Aruna devi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063206 RAJKUMARI ARUNA DEVI MANIPUR RURAL BANK(607062)
85 HEINGANG CD BLOCK MN-09-005-025-002/113
(Moirang Kampu) 		2009005000NRG23140320230032114 25/03/2023 LAISHRAM IBENI 2009005WL000246 LAISHRAM IBENI 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063209 LAISHRAM IBENI PUNJAB & SIND BANK(607087)
86 HEINGANG CD BLOCK MN-09-005-025-002/113
(Moirang Kampu) 		2009005000NRG23140320230032113 25/03/2023 LAISHRAM IBENI 2009005WL000246 LAISHRAM IBENI 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063208 LAISHRAM IBENI PUNJAB & SIND BANK(607087)
87 HEINGANG CD BLOCK MN-09-005-025-002/114
(Moirang Kampu) 		2009005000NRG23140320230032115 25/03/2023 Laishram Tombi 2009005WL000246 Laishram Tombi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063210 LAISHRAM TOMBI DEVI PUNJAB & SIND BANK(607087)
88 HEINGANG CD BLOCK MN-09-005-025-002/116
(Moirang Kampu) 		2009005000NRG23140320230032117 25/03/2023 YUMLEMBAM DIBOLINI DEVI 2009005WL000246 YUMLEMBAM DIBOLINI DEVI 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063029 YUMLEMBAM DIBOLINI DEVI MANIPUR RURAL BANK(607062)
89 HEINGANG CD BLOCK MN-09-005-025-002/116
(Moirang Kampu) 		2009005000NRG23140320230032116 25/03/2023 YUMLEMBAM DIBOLINI DEVI 2009005WL000246 YUMLEMBAM DIBOLINI DEVI 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063028 YUMLEMBAM DIBOLINI DEVI MANIPUR RURAL BANK(607062)
90 HEINGANG CD BLOCK MN-09-005-025-002/118
(Moirang Kampu) 		2009005000NRG23140320230032119 25/03/2023 Heikrujam Bina 2009005WL000246 Heikrujam Bina 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063212 HEIKRUJAM BINA DEVI PUNJAB & SIND BANK(607087)
91 HEINGANG CD BLOCK MN-09-005-025-002/118
(Moirang Kampu) 		2009005000NRG23140320230032118 25/03/2023 Heikrujam Bina 2009005WL000246 Heikrujam Bina 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063211 HEIKRUJAM BINA DEVI PUNJAB & SIND BANK(607087)
92 HEINGANG CD BLOCK MN-09-005-025-002/122
(Moirang Kampu) 		2009005000NRG23140320230032123 25/03/2023 Thokchom Somota 2009005WL000246 Thokchom Somota 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063214 ANGOM SOMOTA DEVI MANIPUR RURAL BANK(607062)
93 HEINGANG CD BLOCK MN-09-005-025-002/122
(Moirang Kampu) 		2009005000NRG23140320230032122 25/03/2023 Thokchom Somota 2009005WL000246 Thokchom Somota 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063213 ANGOM SOMOTA DEVI MANIPUR RURAL BANK(607062)
94 HEINGANG CD BLOCK MN-09-005-025-002/124
(Moirang Kampu) 		2009005000NRG23140320230032125 25/03/2023 Heikrujam Romila 2009005WL000246 Heikrujam Romila 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063216 HEIKRUJAM ROMILA PUNJAB & SIND BANK(607087)
95 HEINGANG CD BLOCK MN-09-005-025-002/124
(Moirang Kampu) 		2009005000NRG23140320230032124 25/03/2023 Heikrujam Romila 2009005WL000246 Heikrujam Romila 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063215 HEIKRUJAM ROMILA PUNJAB & SIND BANK(607087)
96 HEINGANG CD BLOCK MN-09-005-025-002/125
(Moirang Kampu) 		2009005000NRG23140320230032127 25/03/2023 Keisham Chaoba 2009005WL000246 Keisham Chaoba 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063218 KEISHAM CHAOBA MEITEI PUNJAB & SIND BANK(607087)
97 HEINGANG CD BLOCK MN-09-005-025-002/125
(Moirang Kampu) 		2009005000NRG23140320230032126 25/03/2023 Keisham Chaoba 2009005WL000246 Keisham Chaoba 00349 PSIB0021092 1004 1004 Processed 28/03/2023 0151063217 KEISHAM CHAOBA MEITEI PUNJAB & SIND BANK(607087)
98 HEINGANG CD BLOCK MN-09-005-025-002/128
(Moirang Kampu) 		2009005000NRG23140320230032129 25/03/2023 Waikhom Sunita 2009005WL000246 Waikhom Sunita 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063220 WAIKHOM SUNITA DEVI PUNJAB & SIND BANK(607087)
99 HEINGANG CD BLOCK MN-09-005-025-002/128
(Moirang Kampu) 		2009005000NRG23140320230032128 25/03/2023 Waikhom Sunita 2009005WL000246 Waikhom Sunita 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063219 WAIKHOM SUNITA DEVI PUNJAB & SIND BANK(607087)
100 HEINGANG CD BLOCK MN-09-005-025-002/129
(Moirang Kampu) 		2009005000NRG23140320230032131 25/03/2023 Thiyam Sushila 2009005WL000246 Thiyam Sushila 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063222 THIYAM SUSHILA DEVI PUNJAB & SIND BANK(607087)
101 HEINGANG CD BLOCK MN-09-005-025-002/129
(Moirang Kampu) 		2009005000NRG23140320230032130 25/03/2023 Thiyam Sushila 2009005WL000246 Thiyam Sushila 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063221 THIYAM SUSHILA DEVI PUNJAB & SIND BANK(607087)
102 HEINGANG CD BLOCK MN-09-005-025-002/13
(Moirang Kampu) 		2009005000NRG23140320230032133 25/03/2023 Ningthoujam Bhanu Leima 2009005WL000246 Ningthoujam Bhanu Leima 00349 PSIB0021092 1255 1255 Processed 27/03/2023 0151063079 NINGTHOUJAM BHANU LEIMA HDFC BANK LTD(607152)
103 HEINGANG CD BLOCK MN-09-005-025-002/13
(Moirang Kampu) 		2009005000NRG23140320230032132 25/03/2023 Ningthoujam Bhanu Leima 2009005WL000246 Ningthoujam Bhanu Leima 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151063078 NINGTHOUJAM BHANU LEIMA HDFC BANK LTD(607152)
104 HEINGANG CD BLOCK MN-09-005-025-002/130
(Moirang Kampu) 		2009005000NRG23140320230032135 25/03/2023 OINAM NIMAI MEETEI 2009005WL000246 OINAM NIMAI MEETEI 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063060 OINAM NIMAI MEETEI PUNJAB & SIND BANK(607087)
105 HEINGANG CD BLOCK MN-09-005-025-002/130
(Moirang Kampu) 		2009005000NRG23140320230032134 25/03/2023 OINAM NIMAI MEETEI 2009005WL000246 OINAM NIMAI MEETEI 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063059 OINAM NIMAI MEETEI PUNJAB & SIND BANK(607087)
106 HEINGANG CD BLOCK MN-09-005-025-002/136
(Moirang Kampu) 		2009005000NRG23140320230032139 25/03/2023 THIYAM MENGOU DEVI 2009005WL000246 THIYAM MENGOU DEVI 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063224 THIYAM MENGOU DEVI PUNJAB & SIND BANK(607087)
107 HEINGANG CD BLOCK MN-09-005-025-002/136
(Moirang Kampu) 		2009005000NRG23140320230032138 25/03/2023 THIYAM MENGOU DEVI 2009005WL000246 THIYAM MENGOU DEVI 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063223 THIYAM MENGOU DEVI PUNJAB & SIND BANK(607087)
108 HEINGANG CD BLOCK MN-09-005-025-002/138
(Moirang Kampu) 		2009005000NRG23140320230032142 25/03/2023 Waikhom Mangi 2009005WL000246 Waikhom Mangi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063226 WAIKHOM MANGI DEVI PUNJAB & SIND BANK(607087)
109 HEINGANG CD BLOCK MN-09-005-025-002/138
(Moirang Kampu) 		2009005000NRG23140320230032141 25/03/2023 Waikhom Mangi 2009005WL000246 Waikhom Mangi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063225 WAIKHOM MANGI DEVI PUNJAB & SIND BANK(607087)
110 HEINGANG CD BLOCK MN-09-005-025-002/141
(Moirang Kampu) 		2009005000NRG23140320230032144 25/03/2023 Soraisham Sorojini devi 2009005WL000246 Soraisham Sorojini devi 00349 PSIB0021092 1004 1004 Processed 28/03/2023 0151063228 SORAISHAM SOROJINI DEVI PUNJAB & SIND BANK(607087)
111 HEINGANG CD BLOCK MN-09-005-025-002/141
(Moirang Kampu) 		2009005000NRG23140320230032143 25/03/2023 Soraisham Sorojini devi 2009005WL000246 Soraisham Sorojini devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063227 SORAISHAM SOROJINI DEVI PUNJAB & SIND BANK(607087)
112 HEINGANG CD BLOCK MN-09-005-025-002/144
(Moirang Kampu) 		2009005000NRG23140320230032146 25/03/2023 Athokpam Sushila 2009005WL000246 Athokpam Sushila 00349 PSIB0021092 1004 1004 Processed 28/03/2023 0151063230 ATHOKPAM SUSHILA PUNJAB & SIND BANK(607087)
113 HEINGANG CD BLOCK MN-09-005-025-002/144
(Moirang Kampu) 		2009005000NRG23140320230032145 25/03/2023 Athokpam Sushila 2009005WL000246 Athokpam Sushila 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063229 ATHOKPAM SUSHILA PUNJAB & SIND BANK(607087)
114 HEINGANG CD BLOCK MN-09-005-025-002/158
(Moirang Kampu) 		2009005000NRG23140320230032154 25/03/2023 Athokpam Ronita 2009005WL000246 Athokpam Ronita 00349 PSIB0021092 1004 1004 Processed 28/03/2023 0151063231 ATHOKPAM ROMITA DEVI PUNJAB & SIND BANK(607087)
115 HEINGANG CD BLOCK MN-09-005-025-002/16
(Moirang Kampu) 		2009005000NRG23140320230032156 25/03/2023 Yumkhaibam Inao 2009005WL000246 Yumkhaibam Inao 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063191 HUIDROM INAOBI CHANU PUNJAB & SIND BANK(607087)
116 HEINGANG CD BLOCK MN-09-005-025-002/16
(Moirang Kampu) 		2009005000NRG23140320230032155 25/03/2023 Yumkhaibam Inao 2009005WL000246 Yumkhaibam Inao 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063190 HUIDROM INAOBI CHANU PUNJAB & SIND BANK(607087)
117 HEINGANG CD BLOCK MN-09-005-025-002/160
(Moirang Kampu) 		2009005000NRG23140320230032158 25/03/2023 THIYAM RASHPATI DEVI 2009005WL000246 THIYAM RASHPATI DEVI 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063064 THIYAM RASHPATI DEVI PUNJAB & SIND BANK(607087)
118 HEINGANG CD BLOCK MN-09-005-025-002/160
(Moirang Kampu) 		2009005000NRG23140320230032157 25/03/2023 THIYAM RASHPATI DEVI 2009005WL000246 THIYAM RASHPATI DEVI 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063063 THIYAM RASHPATI DEVI PUNJAB & SIND BANK(607087)
119 HEINGANG CD BLOCK MN-09-005-025-002/164
(Moirang Kampu) 		2009005000NRG23140320230032160 25/03/2023 Sapam Sandharani 2009005WL000246 Sapam Sandharani 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063233 SAPAM SANDHARANI PUNJAB & SIND BANK(607087)
120 HEINGANG CD BLOCK MN-09-005-025-002/164
(Moirang Kampu) 		2009005000NRG23140320230032159 25/03/2023 Sapam Sandharani 2009005WL000246 Sapam Sandharani 00349 PSIB0021092 1004 1004 Processed 28/03/2023 0151063232 SAPAM SANDHARANI PUNJAB & SIND BANK(607087)
121 HEINGANG CD BLOCK MN-09-005-025-002/165
(Moirang Kampu) 		2009005000NRG23140320230032162 25/03/2023 Laishram Ibecha devi 2009005WL000246 Laishram Ibecha devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063235 LAISHRAM IBECHA DEVI PUNJAB & SIND BANK(607087)
122 HEINGANG CD BLOCK MN-09-005-025-002/165
(Moirang Kampu) 		2009005000NRG23140320230032161 25/03/2023 Laishram Ibecha devi 2009005WL000246 Laishram Ibecha devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063234 LAISHRAM IBECHA DEVI PUNJAB & SIND BANK(607087)
123 HEINGANG CD BLOCK MN-09-005-025-002/167
(Moirang Kampu) 		2009005000NRG23140320230032166 25/03/2023 Waikhom Tondon 2009005WL000246 Waikhom Tondon 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063237 WAIKHOM TONDON DEVI PUNJAB & SIND BANK(607087)
124 HEINGANG CD BLOCK MN-09-005-025-002/167
(Moirang Kampu) 		2009005000NRG23140320230032165 25/03/2023 Waikhom Tondon 2009005WL000246 Waikhom Tondon 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063236 WAIKHOM TONDON DEVI PUNJAB & SIND BANK(607087)
125 HEINGANG CD BLOCK MN-09-005-025-002/172
(Moirang Kampu) 		2009005000NRG23140320230032170 25/03/2023 Laishram Roma 2009005WL000246 Laishram Roma 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063239 LAISHRAM ROMA DEVI PUNJAB & SIND BANK(607087)
126 HEINGANG CD BLOCK MN-09-005-025-002/172
(Moirang Kampu) 		2009005000NRG23140320230032169 25/03/2023 Laishram Roma 2009005WL000246 Laishram Roma 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063238 LAISHRAM ROMA DEVI PUNJAB & SIND BANK(607087)
127 HEINGANG CD BLOCK MN-09-005-025-002/173
(Moirang Kampu) 		2009005000NRG23140320230032171 25/03/2023 Leishangthem Thoibi 2009005WL000246 Leishangthem Thoibi 00349 PSIB0021092 502 502 Processed 28/03/2023 0151063240 LEISHANGTHEM THOIBI PUNJAB & SIND BANK(607087)
128 HEINGANG CD BLOCK MN-09-005-025-002/175
(Moirang Kampu) 		2009005000NRG23140320230032173 25/03/2023 Huidrom Binolata devi 2009005WL000246 Huidrom Binolata devi 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151063056 HUIDROM BINOLATA DEVI THIYAM NILAMANI S THE IMPHAL URBAN CO OPERATIVE BANK(607252)
129 HEINGANG CD BLOCK MN-09-005-025-002/175
(Moirang Kampu) 		2009005000NRG23140320230032172 25/03/2023 Huidrom Binolata devi 2009005WL000246 Huidrom Binolata devi 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151063055 HUIDROM BINOLATA DEVI THIYAM NILAMANI S THE IMPHAL URBAN CO OPERATIVE BANK(607252)
130 HEINGANG CD BLOCK MN-09-005-025-002/184
(Moirang Kampu) 		2009005000NRG23140320230032175 25/03/2023 Hijam Borkanya Devi 2009005WL000246 Hijam Borkanya Devi 00349 PSIB0021092 1004 1004 Processed 28/03/2023 0151063248 HIJAM BORKANYA DEVI PUNJAB & SIND BANK(607087)
131 HEINGANG CD BLOCK MN-09-005-025-002/184
(Moirang Kampu) 		2009005000NRG23140320230032174 25/03/2023 Hijam Borkanya Devi 2009005WL000246 Hijam Borkanya Devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063247 HIJAM BORKANYA DEVI PUNJAB & SIND BANK(607087)
132 HEINGANG CD BLOCK MN-09-005-025-002/190
(Moirang Kampu) 		2009005000NRG23140320230032177 25/03/2023 Hijam Ibeyaima 2009005WL000246 Hijam Ibeyaima 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063246 HIJAM IBEYAIMA DEVI PUNJAB & SIND BANK(607087)
133 HEINGANG CD BLOCK MN-09-005-025-002/190
(Moirang Kampu) 		2009005000NRG23140320230032176 25/03/2023 Hijam Ibeyaima 2009005WL000246 Hijam Ibeyaima 00349 PSIB0021092 1004 1004 Processed 28/03/2023 0151063245 HIJAM IBEYAIMA DEVI PUNJAB & SIND BANK(607087)
134 HEINGANG CD BLOCK MN-09-005-025-002/199
(Moirang Kampu) 		2009005000NRG23140320230032183 25/03/2023 Waikhom Shitol 2009005WL000246 Waikhom Shitol 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063242 WAIKHOM SHITOL PUNJAB & SIND BANK(607087)
135 HEINGANG CD BLOCK MN-09-005-025-002/199
(Moirang Kampu) 		2009005000NRG23140320230032182 25/03/2023 Waikhom Shitol 2009005WL000246 Waikhom Shitol 00349 PSIB0021092 753 753 Processed 28/03/2023 0151063241 WAIKHOM SHITOL PUNJAB & SIND BANK(607087)
136 HEINGANG CD BLOCK MN-09-005-025-002/206
(Moirang Kampu) 		2009005000NRG23140320230032186 25/03/2023 Tensubam Rashi Leima 2009005WL000246 Tensubam Rashi Leima 00349 PSIB0021092 753 753 Processed 28/03/2023 0151063115 TENSUBAM RASHI LEIMA PUNJAB & SIND BANK(607087)
137 HEINGANG CD BLOCK MN-09-005-025-002/208
(Moirang Kampu) 		2009005000NRG23140320230032188 25/03/2023 Mandingbam Tarubi 2009005WL000246 Mandingbam Tarubi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063244 MANDINGBAM TARUBI PUNJAB & SIND BANK(607087)
138 HEINGANG CD BLOCK MN-09-005-025-002/208
(Moirang Kampu) 		2009005000NRG23140320230032187 25/03/2023 Mandingbam Tarubi 2009005WL000246 Mandingbam Tarubi 00349 PSIB0021092 1004 1004 Processed 28/03/2023 0151063243 MANDINGBAM TARUBI PUNJAB & SIND BANK(607087)
139 HEINGANG CD BLOCK MN-09-005-025-002/218
(Moirang Kampu) 		2009005000NRG23140320230032196 25/03/2023 SINGAM BIMOLA DEVI 2009005WL000246 SINGAM BIMOLA DEVI 00349 PSIB0021092 1004 1004 Processed 28/03/2023 0151063062 SINGAM BIMOLA DEVI PUNJAB & SIND BANK(607087)
140 HEINGANG CD BLOCK MN-09-005-025-002/218
(Moirang Kampu) 		2009005000NRG23140320230032195 25/03/2023 SINGAM BIMOLA DEVI 2009005WL000246 SINGAM BIMOLA DEVI 00349 PSIB0021092 1004 1004 Processed 28/03/2023 0151063061 SINGAM BIMOLA DEVI PUNJAB & SIND BANK(607087)
141 HEINGANG CD BLOCK MN-09-005-025-002/22
(Moirang Kampu) 		2009005000NRG23140320230032198 25/03/2023 Huidrom Noni 2009005WL000246 Huidrom Noni 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151063007 MRS CHINGANGBAM NONIBALA DEVI STATE BANK OF INDIA(508548)
142 HEINGANG CD BLOCK MN-09-005-025-002/22
(Moirang Kampu) 		2009005000NRG23140320230032197 25/03/2023 Huidrom Noni 2009005WL000246 Huidrom Noni 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151063006 MRS CHINGANGBAM NONIBALA DEVI STATE BANK OF INDIA(508548)
143 HEINGANG CD BLOCK MN-09-005-025-002/225
(Moirang Kampu) 		2009005000NRG23140320230032200 25/03/2023 Thoudam Nongleinganbi 2009005WL000246 Thoudam Nongleinganbi 00349 PSIB0021092 1255 1255 Processed 27/03/2023 0151063110 THOUDAM NONGLEINGANBI UCO BANK(607066)
144 HEINGANG CD BLOCK MN-09-005-025-002/225
(Moirang Kampu) 		2009005000NRG23140320230032199 25/03/2023 Thoudam Nongleinganbi 2009005WL000246 Thoudam Nongleinganbi 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151063109 THOUDAM NONGLEINGANBI UCO BANK(607066)
145 HEINGANG CD BLOCK MN-09-005-025-002/226
(Moirang Kampu) 		2009005000NRG23140320230032201 25/03/2023 WAHENGBAM THABATOMBI 2009005WL000246 WAHENGBAM THABATOMBI 00349 PSIB0021092 502 502 Processed 28/03/2023 0151062989 WAHENGBAM THABATOMBI DEVI PUNJAB & SIND BANK(607087)
146 HEINGANG CD BLOCK MN-09-005-025-002/228
(Moirang Kampu) 		2009005000NRG23140320230032203 25/03/2023 MEISHANAM YAIMA 2009005WL000246 MEISHANAM YAIMA 00349 PSIB0021092 753 753 Processed 28/03/2023 0151062993 IROM YAIMA DEVI PUNJAB & SIND BANK(607087)
147 HEINGANG CD BLOCK MN-09-005-025-002/228
(Moirang Kampu) 		2009005000NRG23140320230032202 25/03/2023 MEISHANAM YAIMA 2009005WL000246 MEISHANAM YAIMA 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151062992 IROM YAIMA DEVI PUNJAB & SIND BANK(607087)
148 HEINGANG CD BLOCK MN-09-005-025-002/236
(Moirang Kampu) 		2009005000NRG23140320230032213 25/03/2023 Oinam Eliza Devi 2009005WL000246 Oinam Eliza Devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063112 OINAM ELIZA DEVI MANIPUR RURAL BANK(607062)
149 HEINGANG CD BLOCK MN-09-005-025-002/236
(Moirang Kampu) 		2009005000NRG23140320230032212 25/03/2023 Oinam Eliza Devi 2009005WL000246 Oinam Eliza Devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063111 OINAM ELIZA DEVI MANIPUR RURAL BANK(607062)
150 HEINGANG CD BLOCK MN-09-005-025-002/24
(Moirang Kampu) 		2009005000NRG23140320230032217 25/03/2023 Sanjembam Boramani 2009005WL000246 Sanjembam Boramani 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151062982 SANJEMBAM BORMANI DEVI PUNJAB & SIND BANK(607087)
151 HEINGANG CD BLOCK MN-09-005-025-002/24
(Moirang Kampu) 		2009005000NRG23140320230032216 25/03/2023 Sanjembam Boramani 2009005WL000246 Sanjembam Boramani 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063024 SANJEMBAM BORMANI DEVI PUNJAB & SIND BANK(607087)
152 HEINGANG CD BLOCK MN-09-005-025-002/242
(Moirang Kampu) 		2009005000NRG23140320230032219 25/03/2023 SH BIBI 2009005WL000246 SH BIBI 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063015 SH BIBI PUNJAB & SIND BANK(607087)
153 HEINGANG CD BLOCK MN-09-005-025-002/242
(Moirang Kampu) 		2009005000NRG23140320230032218 25/03/2023 SH BIBI 2009005WL000246 SH BIBI 00349 PSIB0021092 1004 1004 Processed 28/03/2023 0151063014 SH BIBI PUNJAB & SIND BANK(607087)
154 HEINGANG CD BLOCK MN-09-005-025-002/243
(Moirang Kampu) 		2009005000NRG23140320230032221 25/03/2023 SH SEEMA 2009005WL000246 SH SEEMA 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063017 SH SEEMA PUNJAB & SIND BANK(607087)
155 HEINGANG CD BLOCK MN-09-005-025-002/243
(Moirang Kampu) 		2009005000NRG23140320230032220 25/03/2023 SH SEEMA 2009005WL000246 SH SEEMA 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063016 SH SEEMA PUNJAB & SIND BANK(607087)
156 HEINGANG CD BLOCK MN-09-005-025-002/256
(Moirang Kampu) 		2009005000NRG23140320230032227 25/03/2023 KHOISNAM NANOABI 2009005WL000246 KHOISNAM NANOABI 00349 PSIB0021092 753 753 Processed 28/03/2023 0151063001 KHOISNAM NANAOBI PUNJAB & SIND BANK(607087)
157 HEINGANG CD BLOCK MN-09-005-025-002/256
(Moirang Kampu) 		2009005000NRG23140320230032226 25/03/2023 KHOISNAM NANOABI 2009005WL000246 KHOISNAM NANOABI 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063000 KHOISNAM NANAOBI PUNJAB & SIND BANK(607087)
158 HEINGANG CD BLOCK MN-09-005-025-002/26
(Moirang Kampu) 		2009005000NRG23140320230032231 25/03/2023 Sanjembam Bilashini 2009005WL000246 Sanjembam Bilashini 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151062984 SANJEMBAM BILASHINI PUNJAB & SIND BANK(607087)
159 HEINGANG CD BLOCK MN-09-005-025-002/26
(Moirang Kampu) 		2009005000NRG23140320230032230 25/03/2023 Sanjembam Bilashini 2009005WL000246 Sanjembam Bilashini 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151062983 SANJEMBAM BILASHINI PUNJAB & SIND BANK(607087)
160 HEINGANG CD BLOCK MN-09-005-025-002/265
(Moirang Kampu) 		2009005000NRG23140320230032237 25/03/2023 KHOISNAM NONIBALA 2009005WL000246 KHOISNAM NONIBALA 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151062999 LOUREMBAM RONIBALA DEVI PUNJAB & SIND BANK(607087)
161 HEINGANG CD BLOCK MN-09-005-025-002/265
(Moirang Kampu) 		2009005000NRG23140320230032236 25/03/2023 KHOISNAM NONIBALA 2009005WL000246 KHOISNAM NONIBALA 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151062998 LOUREMBAM RONIBALA DEVI PUNJAB & SIND BANK(607087)
162 HEINGANG CD BLOCK MN-09-005-025-002/269
(Moirang Kampu) 		2009005000NRG23140320230032241 25/03/2023 Takhellambam Lembi Devi 2009005WL000246 Takhellambam Lembi Devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063058 TAKHELLAMBAM LEMBI DEVI PUNJAB & SIND BANK(607087)
163 HEINGANG CD BLOCK MN-09-005-025-002/269
(Moirang Kampu) 		2009005000NRG23140320230032240 25/03/2023 Takhellambam Lembi Devi 2009005WL000246 Takhellambam Lembi Devi 00349 PSIB0021092 1004 1004 Processed 28/03/2023 0151063057 TAKHELLAMBAM LEMBI DEVI PUNJAB & SIND BANK(607087)
164 HEINGANG CD BLOCK MN-09-005-025-002/276
(Moirang Kampu) 		2009005000NRG23140320230032249 25/03/2023 Naoroibam Ibemcha Devi 2009005WL000246 Naoroibam Ibemcha Devi 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151063114 MRS NAOROIBAM IBEMCHA DEVI STATE BANK OF INDIA(508548)
165 HEINGANG CD BLOCK MN-09-005-025-002/276
(Moirang Kampu) 		2009005000NRG23140320230032248 25/03/2023 Naoroibam Ibemcha Devi 2009005WL000246 Naoroibam Ibemcha Devi 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151063113 MRS NAOROIBAM IBEMCHA DEVI STATE BANK OF INDIA(508548)
166 HEINGANG CD BLOCK MN-09-005-025-002/279
(Moirang Kampu) 		2009005000NRG23140320230032250 25/03/2023 KEISHAM KIRANMALA DEVI 2009005WL000246 KEISHAM KIRANMALA DEVI 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063067 KEISHAM KIRANMALA DEVI PUNJAB & SIND BANK(607087)
167 HEINGANG CD BLOCK MN-09-005-025-002/279
(Moirang Kampu) 		2009005000NRG23140320230032251 25/03/2023 KEISHAM KIRANMALA DEVI 2009005WL000246 KEISHAM KIRANMALA DEVI 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063068 KEISHAM KIRANMALA DEVI PUNJAB & SIND BANK(607087)
168 HEINGANG CD BLOCK MN-09-005-025-002/28
(Moirang Kampu) 		2009005000NRG23140320230032253 25/03/2023 Maibam Radha 2009005WL000246 Maibam Radha 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063189 MAIBAM RADHA DEVI PUNJAB & SIND BANK(607087)
169 HEINGANG CD BLOCK MN-09-005-025-002/28
(Moirang Kampu) 		2009005000NRG23140320230032252 25/03/2023 Maibam Radha 2009005WL000246 Maibam Radha 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063188 MAIBAM RADHA DEVI PUNJAB & SIND BANK(607087)
170 HEINGANG CD BLOCK MN-09-005-025-002/289
(Moirang Kampu) 		2009005000NRG23140320230032257 25/03/2023 Laishram Itam singh 2009005WL000246 Laishram Itam singh 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063250 LAISHRAM ITAM SINGH PUNJAB & SIND BANK(607087)
171 HEINGANG CD BLOCK MN-09-005-025-002/289
(Moirang Kampu) 		2009005000NRG23140320230032256 25/03/2023 Laishram Itam singh 2009005WL000246 Laishram Itam singh 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063249 LAISHRAM ITAM SINGH PUNJAB & SIND BANK(607087)
172 HEINGANG CD BLOCK MN-09-005-025-002/29
(Moirang Kampu) 		2009005000NRG23140320230032259 25/03/2023 Maibam Sanahanbi 2009005WL000246 Maibam Sanahanbi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063187 MAIBAM SANAHANBI DEVI PUNJAB & SIND BANK(607087)
173 HEINGANG CD BLOCK MN-09-005-025-002/29
(Moirang Kampu) 		2009005000NRG23140320230032258 25/03/2023 Maibam Sanahanbi 2009005WL000246 Maibam Sanahanbi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063186 MAIBAM SANAHANBI DEVI PUNJAB & SIND BANK(607087)
174 HEINGANG CD BLOCK MN-09-005-025-002/293
(Moirang Kampu) 		2009005000NRG23140320230032261 25/03/2023 LAISHRAM KEINAHANBI 2009005WL000246 LAISHRAM KEINAHANBI 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063252 LAISHRAM KEINAHANBI PUNJAB & SIND BANK(607087)
175 HEINGANG CD BLOCK MN-09-005-025-002/293
(Moirang Kampu) 		2009005000NRG23140320230032260 25/03/2023 LAISHRAM KEINAHANBI 2009005WL000246 LAISHRAM KEINAHANBI 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063251 LAISHRAM KEINAHANBI PUNJAB & SIND BANK(607087)
176 HEINGANG CD BLOCK MN-09-005-025-002/30
(Moirang Kampu) 		2009005000NRG23140320230032262 25/03/2023 Maibam Memma 2009005WL000246 Maibam Memma 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063184 MAIBAM MEMMA DEVI PUNJAB & SIND BANK(607087)
177 HEINGANG CD BLOCK MN-09-005-025-002/30
(Moirang Kampu) 		2009005000NRG23140320230032263 25/03/2023 Maibam Memma 2009005WL000246 Maibam Memma 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063185 MAIBAM MEMMA DEVI PUNJAB & SIND BANK(607087)
178 HEINGANG CD BLOCK MN-09-005-025-002/311
(Moirang Kampu) 		2009005000NRG23140320230032265 25/03/2023 NEPRAM SONIYA 2009005WL000246 NEPRAM SONIYA 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151063181 MRS KHAIDEM SONIYA DEVI STATE BANK OF INDIA(508548)
179 HEINGANG CD BLOCK MN-09-005-025-002/311
(Moirang Kampu) 		2009005000NRG23140320230032264 25/03/2023 NEPRAM SONIYA 2009005WL000246 NEPRAM SONIYA 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151063180 MRS KHAIDEM SONIYA DEVI STATE BANK OF INDIA(508548)
180 HEINGANG CD BLOCK MN-09-005-025-002/348
(Moirang Kampu) 		2009005000NRG23140320230032277 25/03/2023 ACHOM DEEBIKA DEVI 2009005WL000246 ACHOM DEEBIKA DEVI 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063070 ACHOM DEEBIKA DEVI PUNJAB & SIND BANK(607087)
181 HEINGANG CD BLOCK MN-09-005-025-002/348
(Moirang Kampu) 		2009005000NRG23140320230032276 25/03/2023 ACHOM DEEBIKA DEVI 2009005WL000246 ACHOM DEEBIKA DEVI 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063069 ACHOM DEEBIKA DEVI PUNJAB & SIND BANK(607087)
182 HEINGANG CD BLOCK MN-09-005-025-002/365
(Moirang Kampu) 		2009005000NRG23140320230032287 25/03/2023 Keisham Mera devi 2009005WL000246 Keisham Mera devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063276 KEISHAM MERA DEVI PUNJAB & SIND BANK(607087)
183 HEINGANG CD BLOCK MN-09-005-025-002/365
(Moirang Kampu) 		2009005000NRG23140320230032286 25/03/2023 Keisham Mera devi 2009005WL000246 Keisham Mera devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063275 KEISHAM MERA DEVI PUNJAB & SIND BANK(607087)
184 HEINGANG CD BLOCK MN-09-005-025-002/37
(Moirang Kampu) 		2009005000NRG23140320230032289 25/03/2023 Waikhom Rebika 2009005WL000246 Waikhom Rebika 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063272 WAIKHOM REBIKA PUNJAB & SIND BANK(607087)
185 HEINGANG CD BLOCK MN-09-005-025-002/37
(Moirang Kampu) 		2009005000NRG23140320230032288 25/03/2023 Waikhom Rebika 2009005WL000246 Waikhom Rebika 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063271 WAIKHOM REBIKA PUNJAB & SIND BANK(607087)
186 HEINGANG CD BLOCK MN-09-005-025-002/371
(Moirang Kampu) 		2009005000NRG23140320230032291 25/03/2023 Y Debita Devi 2009005WL000246 Y Debita Devi 00349 PSIB0021092 1255 1255 Processed 27/03/2023 0151063108 MRS NAMEIRAKPAM DEBITA DEVI STATE BANK OF INDIA(508548)
187 HEINGANG CD BLOCK MN-09-005-025-002/371
(Moirang Kampu) 		2009005000NRG23140320230032290 25/03/2023 Y Debita Devi 2009005WL000246 Y Debita Devi 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151063107 MRS NAMEIRAKPAM DEBITA DEVI STATE BANK OF INDIA(508548)
188 HEINGANG CD BLOCK MN-09-005-025-002/384
(Moirang Kampu) 		2009005000NRG23140320230032293 25/03/2023 Keisham Tombi 2009005WL000246 Keisham Tombi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063256 LAISHRAM TOMBI CHANU PUNJAB & SIND BANK(607087)
189 HEINGANG CD BLOCK MN-09-005-025-002/384
(Moirang Kampu) 		2009005000NRG23140320230032292 25/03/2023 Keisham Tombi 2009005WL000246 Keisham Tombi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063255 LAISHRAM TOMBI CHANU PUNJAB & SIND BANK(607087)
190 HEINGANG CD BLOCK MN-09-005-025-002/386
(Moirang Kampu) 		2009005000NRG23140320230032295 25/03/2023 Irungbam Romita 2009005WL000246 Irungbam Romita 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063260 IRUNGBAM ROMITA PUNJAB & SIND BANK(607087)
191 HEINGANG CD BLOCK MN-09-005-025-002/386
(Moirang Kampu) 		2009005000NRG23140320230032294 25/03/2023 Irungbam Romita 2009005WL000246 Irungbam Romita 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063259 IRUNGBAM ROMITA PUNJAB & SIND BANK(607087)
192 HEINGANG CD BLOCK MN-09-005-025-002/388
(Moirang Kampu) 		2009005000NRG23140320230032297 25/03/2023 Khoisnam Babita 2009005WL000246 Khoisnam Babita 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063264 BABITA DEVI KHOISNAM PUNJAB & SIND BANK(607087)
193 HEINGANG CD BLOCK MN-09-005-025-002/388
(Moirang Kampu) 		2009005000NRG23140320230032296 25/03/2023 Khoisnam Babita 2009005WL000246 Khoisnam Babita 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063263 BABITA DEVI KHOISNAM PUNJAB & SIND BANK(607087)
194 HEINGANG CD BLOCK MN-09-005-025-002/39
(Moirang Kampu) 		2009005000NRG23140320230032298 25/03/2023 Telem Pakpi 2009005WL000246 Telem Pakpi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063004 ANGOMJAMBAM PAKPI DEVI PUNJAB & SIND BANK(607087)
195 HEINGANG CD BLOCK MN-09-005-025-002/39
(Moirang Kampu) 		2009005000NRG23140320230032299 25/03/2023 Telem Pakpi 2009005WL000246 Telem Pakpi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063005 ANGOMJAMBAM PAKPI DEVI PUNJAB & SIND BANK(607087)
196 HEINGANG CD BLOCK MN-09-005-025-002/4
(Moirang Kampu) 		2009005000NRG23140320230032303 25/03/2023 Phijam Ibechaobi Devi 2009005WL000246 Phijam Ibechaobi Devi 00349 PSIB0021092 1004 1004 Processed 28/03/2023 0151063106 PHIJAM IBECHAOBI DEVI PUNJAB & SIND BANK(607087)
197 HEINGANG CD BLOCK MN-09-005-025-002/4
(Moirang Kampu) 		2009005000NRG23140320230032302 25/03/2023 Phijam Ibechaobi Devi 2009005WL000246 Phijam Ibechaobi Devi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063105 PHIJAM IBECHAOBI DEVI PUNJAB & SIND BANK(607087)
198 HEINGANG CD BLOCK MN-09-005-025-002/41
(Moirang Kampu) 		2009005000NRG23140320230032309 25/03/2023 Thingbaijam Subadani 2009005WL000246 Thingbaijam Subadani 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151062996 SOROKHAIBAM SUBADANI DEVI PUNJAB & SIND BANK(607087)
199 HEINGANG CD BLOCK MN-09-005-025-002/41
(Moirang Kampu) 		2009005000NRG23140320230032308 25/03/2023 Thingbaijam Subadani 2009005WL000246 Thingbaijam Subadani 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151062995 SOROKHAIBAM SUBADANI DEVI PUNJAB & SIND BANK(607087)
200 HEINGANG CD BLOCK MN-09-005-025-002/413
(Moirang Kampu) 		2009005000NRG23140320230032313 25/03/2023 Maibam Petori 2009005WL000246 Maibam Petori 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063254 MAIBAM PETORI MANIPUR RURAL BANK(607062)
201 HEINGANG CD BLOCK MN-09-005-025-002/413
(Moirang Kampu) 		2009005000NRG23140320230032312 25/03/2023 Maibam Petori 2009005WL000246 Maibam Petori 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063253 MAIBAM PETORI MANIPUR RURAL BANK(607062)
202 HEINGANG CD BLOCK MN-09-005-025-002/416
(Moirang Kampu) 		2009005000NRG23140320230032317 25/03/2023 Sanjenbam Anandi Devi 2009005WL000246 Sanjenbam Anandi Devi 00349 PSIB0021092 251 251 Processed 28/03/2023 0151062986 SANJEMBAM ANANDI PUNJAB & SIND BANK(607087)
203 HEINGANG CD BLOCK MN-09-005-025-002/416
(Moirang Kampu) 		2009005000NRG23140320230032316 25/03/2023 Sanjenbam Anandi Devi 2009005WL000246 Sanjenbam Anandi Devi 00349 PSIB0021092 753 753 Processed 28/03/2023 0151062985 SANJEMBAM ANANDI PUNJAB & SIND BANK(607087)
204 HEINGANG CD BLOCK MN-09-005-025-002/422
(Moirang Kampu) 		2009005000NRG23140320230032319 25/03/2023 Khoisanam Ibemcha 2009005WL000246 Khoisanam Ibemcha 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063280 KHOISANAM IBEMCHA PUNJAB & SIND BANK(607087)
205 HEINGANG CD BLOCK MN-09-005-025-002/422
(Moirang Kampu) 		2009005000NRG23140320230032318 25/03/2023 Khoisanam Ibemcha 2009005WL000246 Khoisanam Ibemcha 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063279 KHOISANAM IBEMCHA PUNJAB & SIND BANK(607087)
206 HEINGANG CD BLOCK MN-09-005-025-002/424
(Moirang Kampu) 		2009005000NRG23140320230032321 25/03/2023 KHOISNAM IBEMCHA 2009005WL000246 KHOISNAM IBEMCHA 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151063262 MRS NGANGOM IBEMCHA DEVI STATE BANK OF INDIA(508548)
207 HEINGANG CD BLOCK MN-09-005-025-002/424
(Moirang Kampu) 		2009005000NRG23140320230032320 25/03/2023 KHOISNAM IBEMCHA 2009005WL000246 KHOISNAM IBEMCHA 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151063261 MRS NGANGOM IBEMCHA DEVI STATE BANK OF INDIA(508548)
208 HEINGANG CD BLOCK MN-09-005-025-002/428
(Moirang Kampu) 		2009005000NRG23140320230032322 25/03/2023 Huidrom Subadani 2009005WL000246 Huidrom Subadani 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063277 HUIDROM SUBADHANI LEIMA PUNJAB & SIND BANK(607087)
209 HEINGANG CD BLOCK MN-09-005-025-002/428
(Moirang Kampu) 		2009005000NRG23140320230032323 25/03/2023 Huidrom Subadani 2009005WL000246 Huidrom Subadani 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063278 HUIDROM SUBADHANI LEIMA PUNJAB & SIND BANK(607087)
210 HEINGANG CD BLOCK MN-09-005-025-002/429
(Moirang Kampu) 		2009005000NRG23140320230032325 25/03/2023 Keisham Kalpana 2009005WL000246 Keisham Kalpana 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063258 KEISHAM KALPANA PUNJAB & SIND BANK(607087)
211 HEINGANG CD BLOCK MN-09-005-025-002/429
(Moirang Kampu) 		2009005000NRG23140320230032324 25/03/2023 Keisham Kalpana 2009005WL000246 Keisham Kalpana 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063257 KEISHAM KALPANA PUNJAB & SIND BANK(607087)
212 HEINGANG CD BLOCK MN-09-005-025-002/43
(Moirang Kampu) 		2009005000NRG23140320230032327 25/03/2023 Nepram Ibelei 2009005WL000246 Nepram Ibelei 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063183 NAMEIRAKPAM IBELLEI DEVI PUNJAB & SIND BANK(607087)
213 HEINGANG CD BLOCK MN-09-005-025-002/43
(Moirang Kampu) 		2009005000NRG23140320230032326 25/03/2023 Nepram Ibelei 2009005WL000246 Nepram Ibelei 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063182 NAMEIRAKPAM IBELLEI DEVI PUNJAB & SIND BANK(607087)
214 HEINGANG CD BLOCK MN-09-005-025-002/431
(Moirang Kampu) 		2009005000NRG23140320230032329 25/03/2023 Huidrom Naobicha 2009005WL000246 Huidrom Naobicha 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063270 HUIDROM NAOBICHA DEVI PUNJAB & SIND BANK(607087)
215 HEINGANG CD BLOCK MN-09-005-025-002/431
(Moirang Kampu) 		2009005000NRG23140320230032328 25/03/2023 Huidrom Naobicha 2009005WL000246 Huidrom Naobicha 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063269 HUIDROM NAOBICHA DEVI PUNJAB & SIND BANK(607087)
216 HEINGANG CD BLOCK MN-09-005-025-002/436
(Moirang Kampu) 		2009005000NRG23140320230032331 25/03/2023 Leishangthem Ibecha devi 2009005WL000246 Leishangthem Ibecha devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063268 LEISHANGTHEM IBEMCHA DEVI PUNJAB & SIND BANK(607087)
217 HEINGANG CD BLOCK MN-09-005-025-002/436
(Moirang Kampu) 		2009005000NRG23140320230032330 25/03/2023 Leishangthem Ibecha devi 2009005WL000246 Leishangthem Ibecha devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063267 LEISHANGTHEM IBEMCHA DEVI PUNJAB & SIND BANK(607087)
218 HEINGANG CD BLOCK MN-09-005-025-002/449
(Moirang Kampu) 		2009005000NRG23140320230032333 25/03/2023 Oinam Premila devi 2009005WL000246 Oinam Premila devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063274 OINAM PREMILA DEVI PUNJAB & SIND BANK(607087)
219 HEINGANG CD BLOCK MN-09-005-025-002/449
(Moirang Kampu) 		2009005000NRG23140320230032332 25/03/2023 Oinam Premila devi 2009005WL000246 Oinam Premila devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063273 OINAM PREMILA DEVI PUNJAB & SIND BANK(607087)
220 HEINGANG CD BLOCK MN-09-005-025-002/469
(Moirang Kampu) 		2009005000NRG23140320230032339 25/03/2023 Oinam Thaba devi 2009005WL000246 Oinam Thaba devi 00349 PSIB0021092 1004 1004 Processed 28/03/2023 0151063266 OINAM THABA DEVI PUNJAB & SIND BANK(607087)
221 HEINGANG CD BLOCK MN-09-005-025-002/469
(Moirang Kampu) 		2009005000NRG23140320230032338 25/03/2023 Oinam Thaba devi 2009005WL000246 Oinam Thaba devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063265 OINAM THABA DEVI PUNJAB & SIND BANK(607087)
222 HEINGANG CD BLOCK MN-09-005-025-002/475
(Moirang Kampu) 		2009005000NRG23140320230032347 25/03/2023 N Binata Devi 2009005WL000246 N Binata Devi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063117 N BINATA DEVI PUNJAB & SIND BANK(607087)
223 HEINGANG CD BLOCK MN-09-005-025-002/475
(Moirang Kampu) 		2009005000NRG23140320230032346 25/03/2023 N Binata Devi 2009005WL000246 N Binata Devi 00349 PSIB0021092 753 753 Processed 28/03/2023 0151063116 N BINATA DEVI PUNJAB & SIND BANK(607087)
224 HEINGANG CD BLOCK MN-09-005-025-002/480
(Moirang Kampu) 		2009005000NRG23140320230032351 25/03/2023 NONGMAITHEM NOMITA DEVI 2009005WL000246 NONGMAITHEM NOMITA DEVI 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063027 NONGMAITHEM NOMITA DEVI PUNJAB & SIND BANK(607087)
225 HEINGANG CD BLOCK MN-09-005-025-002/480
(Moirang Kampu) 		2009005000NRG23140320230032350 25/03/2023 NONGMAITHEM NOMITA DEVI 2009005WL000246 NONGMAITHEM NOMITA DEVI 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063026 NONGMAITHEM NOMITA DEVI PUNJAB & SIND BANK(607087)
226 HEINGANG CD BLOCK MN-09-005-025-002/483
(Moirang Kampu) 		2009005000NRG23140320230032353 25/03/2023 Konjengbam Premika Chanu 2009005WL000246 Konjengbam Premika Chanu 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063074 KONJENGBAM PREMIKA CHANU PUNJAB & SIND BANK(607087)
227 HEINGANG CD BLOCK MN-09-005-025-002/483
(Moirang Kampu) 		2009005000NRG23140320230032352 25/03/2023 Konjengbam Premika Chanu 2009005WL000246 Konjengbam Premika Chanu 00349 PSIB0021092 1004 1004 Processed 28/03/2023 0151063073 KONJENGBAM PREMIKA CHANU PUNJAB & SIND BANK(607087)
228 HEINGANG CD BLOCK MN-09-005-025-002/486
(Moirang Kampu) 		2009005000NRG23140320230032357 25/03/2023 Khoisnam Pitamala Leima 2009005WL000246 Khoisnam Pitamala Leima 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063072 KHOISNAM PITAMALA LEIMA PUNJAB & SIND BANK(607087)
229 HEINGANG CD BLOCK MN-09-005-025-002/486
(Moirang Kampu) 		2009005000NRG23140320230032356 25/03/2023 Khoisnam Pitamala Leima 2009005WL000246 Khoisnam Pitamala Leima 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063071 KHOISNAM PITAMALA LEIMA PUNJAB & SIND BANK(607087)
230 HEINGANG CD BLOCK MN-09-005-025-002/487
(Moirang Kampu) 		2009005000NRG23140320230032358 25/03/2023 Wangkheimayum Sanjita 2009005WL000246 Wangkheimayum Sanjita 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063077 WANGKHEIMAYUM SANJITA PUNJAB & SIND BANK(607087)
231 HEINGANG CD BLOCK MN-09-005-025-002/49
(Moirang Kampu) 		2009005000NRG23140320230032362 25/03/2023 Meishanam Khomdonbi devi 2009005WL000246 Meishanam Khomdonbi devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151062991 MEISHANAM KHOMDONBI DEVI PUNJAB & SIND BANK(607087)
232 HEINGANG CD BLOCK MN-09-005-025-002/49
(Moirang Kampu) 		2009005000NRG23140320230032361 25/03/2023 Meishanam Khomdonbi devi 2009005WL000246 Meishanam Khomdonbi devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151062990 MEISHANAM KHOMDONBI DEVI PUNJAB & SIND BANK(607087)
233 HEINGANG CD BLOCK MN-09-005-025-002/50
(Moirang Kampu) 		2009005000NRG23140320230032372 25/03/2023 Khoisnam Pratima 2009005WL000246 Khoisnam Pratima 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063003 KHOISNAM PRATIMA DEVI PUNJAB & SIND BANK(607087)
234 HEINGANG CD BLOCK MN-09-005-025-002/50
(Moirang Kampu) 		2009005000NRG23140320230032371 25/03/2023 Khoisnam Pratima 2009005WL000246 Khoisnam Pratima 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063002 KHOISNAM PRATIMA DEVI PUNJAB & SIND BANK(607087)
235 HEINGANG CD BLOCK MN-09-005-025-002/51
(Moirang Kampu) 		2009005000NRG23140320230032373 25/03/2023 Khoisnam Gandhi 2009005WL000246 Khoisnam Gandhi 00349 PSIB0021092 753 753 Processed 28/03/2023 0151062997 KHOISNAM GANDHI PUNJAB & SIND BANK(607087)
236 HEINGANG CD BLOCK MN-09-005-025-002/59
(Moirang Kampu) 		2009005000NRG23140320230032375 25/03/2023 KEISHAM KIRAN 2009005WL000246 KEISHAM KIRAN 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151063193 MRS KHAIDEM KIRANMALA DEVI STATE BANK OF INDIA(508548)
237 HEINGANG CD BLOCK MN-09-005-025-002/59
(Moirang Kampu) 		2009005000NRG23140320230032374 25/03/2023 KEISHAM KIRAN 2009005WL000246 KEISHAM KIRAN 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151063192 MRS KHAIDEM KIRANMALA DEVI STATE BANK OF INDIA(508548)
238 HEINGANG CD BLOCK MN-09-005-025-002/6
(Moirang Kampu) 		2009005000NRG23140320230032377 25/03/2023 Tongbram Naobi Devi 2009005WL000246 Tongbram Naobi Devi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063076 TONGBRAM NAOBI DEVI PUNJAB & SIND BANK(607087)
239 HEINGANG CD BLOCK MN-09-005-025-002/6
(Moirang Kampu) 		2009005000NRG23140320230032376 25/03/2023 Tongbram Naobi Devi 2009005WL000246 Tongbram Naobi Devi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063075 TONGBRAM NAOBI DEVI PUNJAB & SIND BANK(607087)
240 HEINGANG CD BLOCK MN-09-005-025-002/60
(Moirang Kampu) 		2009005000NRG23140320230032379 25/03/2023 Wahengbam Keinahanbi 2009005WL000246 Wahengbam Keinahanbi 00349 PSIB0021092 753 753 Processed 28/03/2023 0151062988 WAHENGBAM KEINAHANBI LEIMA PUNJAB & SIND BANK(607087)
241 HEINGANG CD BLOCK MN-09-005-025-002/60
(Moirang Kampu) 		2009005000NRG23140320230032378 25/03/2023 Wahengbam Keinahanbi 2009005WL000246 Wahengbam Keinahanbi 00349 PSIB0021092 753 753 Processed 28/03/2023 0151062987 WAHENGBAM KEINAHANBI LEIMA PUNJAB & SIND BANK(607087)
242 HEINGANG CD BLOCK MN-09-005-025-002/63
(Moirang Kampu) 		2009005000NRG23140320230032383 25/03/2023 Laishram Hemapati 2009005WL000246 Laishram Hemapati 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063023 LAISHRAM HEMAPATI PUNJAB & SIND BANK(607087)
243 HEINGANG CD BLOCK MN-09-005-025-002/63
(Moirang Kampu) 		2009005000NRG23140320230032382 25/03/2023 Laishram Hemapati 2009005WL000246 Laishram Hemapati 00349 PSIB0021092 502 502 Processed 28/03/2023 0151063022 LAISHRAM HEMAPATI PUNJAB & SIND BANK(607087)
244 HEINGANG CD BLOCK MN-09-005-025-002/7
(Moirang Kampu) 		2009005000NRG23140320230032387 25/03/2023 LAISHRAM RENUBALA 2009005WL000246 LAISHRAM RENUBALA 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063021 LAISHRAM RENU LEIMA PUNJAB & SIND BANK(607087)
245 HEINGANG CD BLOCK MN-09-005-025-002/7
(Moirang Kampu) 		2009005000NRG23140320230032386 25/03/2023 LAISHRAM RENUBALA 2009005WL000246 LAISHRAM RENUBALA 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063020 LAISHRAM RENU LEIMA PUNJAB & SIND BANK(607087)
246 HEINGANG CD BLOCK MN-09-005-025-002/70
(Moirang Kampu) 		2009005000NRG23140320230032389 25/03/2023 THINGBAIJAM SHEELA DEVI 2009005WL000246 THINGBAIJAM SHEELA DEVI 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063282 THINGBAIJAM SHEELA DEVI PUNJAB & SIND BANK(607087)
247 HEINGANG CD BLOCK MN-09-005-025-002/70
(Moirang Kampu) 		2009005000NRG23140320230032388 25/03/2023 THINGBAIJAM SHEELA DEVI 2009005WL000246 THINGBAIJAM SHEELA DEVI 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063281 THINGBAIJAM SHEELA DEVI PUNJAB & SIND BANK(607087)
248 HEINGANG CD BLOCK MN-09-005-025-002/72
(Moirang Kampu) 		2009005000NRG23140320230032391 25/03/2023 LAISHRAM RASHI DEVI 2009005WL000246 LAISHRAM RASHI DEVI 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063025 LAISHRAM RASHI DEVI PUNJAB & SIND BANK(607087)
249 HEINGANG CD BLOCK MN-09-005-025-002/72
(Moirang Kampu) 		2009005000NRG23140320230032390 25/03/2023 LAISHRAM RASHI DEVI 2009005WL000246 LAISHRAM RASHI DEVI 00349 PSIB0021092 1004 1004 Processed 28/03/2023 0151063283 LAISHRAM RASHI DEVI PUNJAB & SIND BANK(607087)
250 HEINGANG CD BLOCK MN-09-005-025-002/76
(Moirang Kampu) 		2009005000NRG23140320230032393 25/03/2023 Huidrom Mary 2009005WL000246 Huidrom Mary 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063013 HUIDROM MARY PUNJAB & SIND BANK(607087)
251 HEINGANG CD BLOCK MN-09-005-025-002/76
(Moirang Kampu) 		2009005000NRG23140320230032392 25/03/2023 Huidrom Mary 2009005WL000246 Huidrom Mary 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063012 HUIDROM MARY PUNJAB & SIND BANK(607087)
252 HEINGANG CD BLOCK MN-09-005-025-002/77
(Moirang Kampu) 		2009005000NRG23140320230032394 25/03/2023 Thingbaijam Lenthoinganbi 2009005WL000246 Thingbaijam Lenthoinganbi 00349 PSIB0021092 502 502 Processed 28/03/2023 0151062994 SAIREM LINTHOINGAMBI CHANU PUNJAB & SIND BANK(607087)
253 HEINGANG CD BLOCK MN-09-005-025-002/83
(Moirang Kampu) 		2009005000NRG23140320230032398 25/03/2023 YUMNAM MEMMA 2009005WL000246 YUMNAM MEMMA 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063195 YUMNAM MEMMA DEVI PUNJAB & SIND BANK(607087)
254 HEINGANG CD BLOCK MN-09-005-025-002/83
(Moirang Kampu) 		2009005000NRG23140320230032397 25/03/2023 YUMNAM MEMMA 2009005WL000246 YUMNAM MEMMA 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063194 YUMNAM MEMMA DEVI PUNJAB & SIND BANK(607087)
255 HEINGANG CD BLOCK MN-09-005-025-002/89
(Moirang Kampu) 		2009005000NRG23140320230032402 25/03/2023 Hijam Iboyaima 2009005WL000246 Hijam Iboyaima 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063197 HIJAM IBOYAIMA SINGH PUNJAB & SIND BANK(607087)
256 HEINGANG CD BLOCK MN-09-005-025-002/89
(Moirang Kampu) 		2009005000NRG23140320230032401 25/03/2023 Hijam Iboyaima 2009005WL000246 Hijam Iboyaima 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063196 HIJAM IBOYAIMA SINGH PUNJAB & SIND BANK(607087)
257 HEINGANG CD BLOCK MN-09-005-025-002/90
(Moirang Kampu) 		2009005000NRG23140320230032404 25/03/2023 Oinam Ibohanbi singh 2009005WL000246 Oinam Ibohanbi singh 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063199 OINAM IBOHANBI MEITEI PUNJAB & SIND BANK(607087)
258 HEINGANG CD BLOCK MN-09-005-025-002/90
(Moirang Kampu) 		2009005000NRG23140320230032403 25/03/2023 Oinam Ibohanbi singh 2009005WL000246 Oinam Ibohanbi singh 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151063198 OINAM IBOHANBI MEITEI PUNJAB & SIND BANK(607087)
259 HEINGANG CD BLOCK MN-09-005-025-002/97
(Moirang Kampu) 		2009005000NRG23140320230032410 25/03/2023 THOUDAM GUNI DEVI 2009005WL000246 THOUDAM GUNI DEVI 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063066 THOUDAM (O) GUNI DEVI MANIPUR RURAL BANK(607062)
260 HEINGANG CD BLOCK MN-09-005-025-002/97
(Moirang Kampu) 		2009005000NRG23140320230032409 25/03/2023 THOUDAM GUNI DEVI 2009005WL000246 THOUDAM GUNI DEVI 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151063065 THOUDAM (O) GUNI DEVI MANIPUR RURAL BANK(607062)
SubTotal 245478 245478
261 HEINGANG CD BLOCK MN-09-005-025-002/15
(Moirang Kampu) 		2009005000NRG23140320230032150 25/03/2023 YUMKHAIBAM NEELIMA CHANU 2009005WL000246 YUMKHAIBAM NEELIMA CHANU 00354 PUNB0101820 1506 1506 Processed 27/03/2023 0151063009 YUMKHAIBAM NEELIMA CHANU PUNJAB NATIONAL BANK(508568)
262 HEINGANG CD BLOCK MN-09-005-025-002/15
(Moirang Kampu) 		2009005000NRG23140320230032149 25/03/2023 YUMKHAIBAM NEELIMA CHANU 2009005WL000246 YUMKHAIBAM NEELIMA CHANU 00354 PUNB0101820 1506 1506 Processed 27/03/2023 0151063008 YUMKHAIBAM NEELIMA CHANU PUNJAB NATIONAL BANK(508568)
SubTotal 3012 3012
263 HEINGANG CD BLOCK MN-09-005-025-002/255
(Moirang Kampu) 		2009005000NRG23140320230032225 25/03/2023 Ningombam Memcha Devi 2009005WL000246 Ningombam Memcha Devi 00415 SBIN0007440 1004 1004 Processed 27/03/2023 0151063041 MRS NINGOMBAM MEMCHA DEVI STATE BANK OF INDIA(508548)
264 HEINGANG CD BLOCK MN-09-005-025-002/255
(Moirang Kampu) 		2009005000NRG23140320230032224 25/03/2023 Ningombam Memcha Devi 2009005WL000246 Ningombam Memcha Devi 00415 SBIN0007440 1506 1506 Processed 27/03/2023 0151063040 MRS NINGOMBAM MEMCHA DEVI STATE BANK OF INDIA(508548)
265 HEINGANG CD BLOCK MN-09-005-025-002/262
(Moirang Kampu) 		2009005000NRG23140320230032235 25/03/2023 Khisanam Romila Devi 2009005WL000246 Khisanam Romila Devi 00415 SBIN0007440 1506 1506 Processed 27/03/2023 0151063043 MRS KHISANAM ROMILA DEVI STATE BANK OF INDIA(508548)
266 HEINGANG CD BLOCK MN-09-005-025-002/262
(Moirang Kampu) 		2009005000NRG23140320230032234 25/03/2023 Khisanam Romila Devi 2009005WL000246 Khisanam Romila Devi 00415 SBIN0007440 1506 1506 Processed 27/03/2023 0151063042 MRS KHISANAM ROMILA DEVI STATE BANK OF INDIA(508548)
267 HEINGANG CD BLOCK MN-09-005-025-002/359
(Moirang Kampu) 		2009005000NRG23140320230032281 25/03/2023 KEISHAM CHANU JUVEDIA 2009005WL000246 KEISHAM CHANU JUVEDIA 00415 SBIN0007440 1506 1506 Processed 28/03/2023 0151063129 KEISHAM CHANU JUVEDIA PUNJAB & SIND BANK(607087)
268 HEINGANG CD BLOCK MN-09-005-025-002/359
(Moirang Kampu) 		2009005000NRG23140320230032280 25/03/2023 KEISHAM CHANU JUVEDIA 2009005WL000246 KEISHAM CHANU JUVEDIA 00415 SBIN0007440 1506 1506 Processed 28/03/2023 0151063128 KEISHAM CHANU JUVEDIA PUNJAB & SIND BANK(607087)
269 HEINGANG CD BLOCK MN-09-005-025-002/456
(Moirang Kampu) 		2009005000NRG23140320230032337 25/03/2023 KEISHAM CHANU JONSIA 2009005WL000246 KEISHAM CHANU JONSIA 00415 SBIN0007440 1506 1506 Processed 28/03/2023 0151063125 KEISHAM CHANU JONSIA PUNJAB & SIND BANK(607087)
270 HEINGANG CD BLOCK MN-09-005-025-002/456
(Moirang Kampu) 		2009005000NRG23140320230032336 25/03/2023 KEISHAM CHANU JONSIA 2009005WL000246 KEISHAM CHANU JONSIA 00415 SBIN0007440 1506 1506 Processed 28/03/2023 0151063124 KEISHAM CHANU JONSIA PUNJAB & SIND BANK(607087)
SubTotal 11546 11546
271 HEINGANG CD BLOCK MN-09-005-025-002/108
(Moirang Kampu) 		2009005000NRG23140320230032107 25/03/2023 MOIRANGTHEM GANGARANI DEVI 2009005WL000246 MOIRANGTHEM GANGARANI DEVI 00415 SBIN0011626 1506 1506 Processed 27/03/2023 0151063123 MS MOIRANGTHEM GANGARANI DEVI STATE BANK OF INDIA(508548)
272 HEINGANG CD BLOCK MN-09-005-025-002/108
(Moirang Kampu) 		2009005000NRG23140320230032106 25/03/2023 MOIRANGTHEM GANGARANI DEVI 2009005WL000246 MOIRANGTHEM GANGARANI DEVI 00415 SBIN0011626 1506 1506 Processed 27/03/2023 0151063122 MS MOIRANGTHEM GANGARANI DEVI STATE BANK OF INDIA(508548)
273 HEINGANG CD BLOCK MN-09-005-025-002/275
(Moirang Kampu) 		2009005000NRG23140320230032247 25/03/2023 Irungbam Inaoibema Devi 2009005WL000246 Irungbam Inaoibema Devi 00415 SBIN0011626 502 502 Processed 27/03/2023 0151063121 MISS IRUNGBAM INAOIBEMA DEVI STATE BANK OF INDIA(508548)
274 HEINGANG CD BLOCK MN-09-005-025-002/275
(Moirang Kampu) 		2009005000NRG23140320230032246 25/03/2023 Irungbam Inaoibema Devi 2009005WL000246 Irungbam Inaoibema Devi 00415 SBIN0011626 753 753 Processed 27/03/2023 0151063120 MISS IRUNGBAM INAOIBEMA DEVI STATE BANK OF INDIA(508548)
275 HEINGANG CD BLOCK MN-09-005-025-002/319
(Moirang Kampu) 		2009005000NRG23140320230032267 25/03/2023 SARITA AHONGSANGBAM 2009005WL000246 SARITA AHONGSANGBAM 00415 SBIN0011626 1255 1255 Processed 27/03/2023 0151063119 MISS SARITA AHONGSANGBAM STATE BANK OF INDIA(508548)
276 HEINGANG CD BLOCK MN-09-005-025-002/319
(Moirang Kampu) 		2009005000NRG23140320230032266 25/03/2023 SARITA AHONGSANGBAM 2009005WL000246 SARITA AHONGSANGBAM 00415 SBIN0011626 1506 1506 Processed 27/03/2023 0151063118 MISS SARITA AHONGSANGBAM STATE BANK OF INDIA(508548)
277 HEINGANG CD BLOCK MN-09-005-025-002/62
(Moirang Kampu) 		2009005000NRG23140320230032381 25/03/2023 Pemphudem Bhutia 2009005WL000246 Pemphudem Bhutia 00415 SBIN0011626 1506 1506 Processed 27/03/2023 0151063158 MRS PEMPHUDEM BHUTIA STATE BANK OF INDIA(508548)
278 HEINGANG CD BLOCK MN-09-005-025-002/62
(Moirang Kampu) 		2009005000NRG23140320230032380 25/03/2023 Pemphudem Bhutia 2009005WL000246 Pemphudem Bhutia 00415 SBIN0011626 1506 1506 Processed 27/03/2023 0151063157 MRS PEMPHUDEM BHUTIA STATE BANK OF INDIA(508548)
SubTotal 10040 10040
279 HEINGANG CD BLOCK MN-09-005-025-002/1
(Moirang Kampu) 		2009005000NRG23140320230032098 25/03/2023 khumanthem Tombi Devi 2009005WL000246 khumanthem Tombi Devi 00415 SBIN0011794 1506 1506 Processed 27/03/2023 0151063088 MRS KHUMANTHEM TOMBI DEVI STATE BANK OF INDIA(508548)
280 HEINGANG CD BLOCK MN-09-005-025-002/1
(Moirang Kampu) 		2009005000NRG23140320230032097 25/03/2023 khumanthem Tombi Devi 2009005WL000246 khumanthem Tombi Devi 00415 SBIN0011794 1506 1506 Processed 27/03/2023 0151063087 MRS KHUMANTHEM TOMBI DEVI STATE BANK OF INDIA(508548)
281 HEINGANG CD BLOCK MN-09-005-025-002/211
(Moirang Kampu) 		2009005000NRG23140320230032190 25/03/2023 Naorem Banita Chanu 2009005WL000246 Naorem Banita Chanu 00415 SBIN0011794 1506 1506 Processed 27/03/2023 0151063082 MRS NAOREM BANITA CHANU STATE BANK OF INDIA(508548)
282 HEINGANG CD BLOCK MN-09-005-025-002/211
(Moirang Kampu) 		2009005000NRG23140320230032189 25/03/2023 Naorem Banita Chanu 2009005WL000246 Naorem Banita Chanu 00415 SBIN0011794 1004 1004 Processed 27/03/2023 0151063081 MRS NAOREM BANITA CHANU STATE BANK OF INDIA(508548)
283 HEINGANG CD BLOCK MN-09-005-025-002/234
(Moirang Kampu) 		2009005000NRG23140320230032209 25/03/2023 Mutum Roma Devi 2009005WL000246 Mutum Roma Devi 00415 SBIN0011794 1255 1255 Processed 27/03/2023 0151063090 MRS MUTUM ROMA DEVI STATE BANK OF INDIA(508548)
284 HEINGANG CD BLOCK MN-09-005-025-002/234
(Moirang Kampu) 		2009005000NRG23140320230032208 25/03/2023 Mutum Roma Devi 2009005WL000246 Mutum Roma Devi 00415 SBIN0011794 1004 1004 Processed 27/03/2023 0151063089 MRS MUTUM ROMA DEVI STATE BANK OF INDIA(508548)
285 HEINGANG CD BLOCK MN-09-005-025-002/237
(Moirang Kampu) 		2009005000NRG23140320230032215 25/03/2023 Sanjenbam Bidyalaxmi Chanu 2009005WL000246 Sanjenbam Bidyalaxmi Chanu 00415 SBIN0011794 1506 1506 Processed 27/03/2023 0151063080 MS SANJENBAM BIDYALAXMI CHANU STATE BANK OF INDIA(508548)
286 HEINGANG CD BLOCK MN-09-005-025-002/237
(Moirang Kampu) 		2009005000NRG23140320230032214 25/03/2023 Sanjenbam Bidyalaxmi Chanu 2009005WL000246 Sanjenbam Bidyalaxmi Chanu 00415 SBIN0011794 1506 1506 Processed 27/03/2023 0151063054 MS SANJENBAM BIDYALAXMI CHANU STATE BANK OF INDIA(508548)
287 HEINGANG CD BLOCK MN-09-005-025-002/245
(Moirang Kampu) 		2009005000NRG23140320230032223 25/03/2023 Aheibam Bhabini Devi 2009005WL000246 Aheibam Bhabini Devi 00415 SBIN0011794 1255 1255 Processed 28/03/2023 0151063086 KEISAM BHABINI DEVI MANIPUR RURAL BANK(607062)
288 HEINGANG CD BLOCK MN-09-005-025-002/245
(Moirang Kampu) 		2009005000NRG23140320230032222 25/03/2023 Aheibam Bhabini Devi 2009005WL000246 Aheibam Bhabini Devi 00415 SBIN0011794 1506 1506 Processed 28/03/2023 0151063085 KEISAM BHABINI DEVI MANIPUR RURAL BANK(607062)
289 HEINGANG CD BLOCK MN-09-005-025-002/257
(Moirang Kampu) 		2009005000NRG23140320230032229 25/03/2023 Keisham Netrani 2009005WL000246 Keisham Netrani 00415 SBIN0011794 1255 1255 Processed 28/03/2023 0151063096 KEISHAM NETARANI PUNJAB & SIND BANK(607087)
290 HEINGANG CD BLOCK MN-09-005-025-002/257
(Moirang Kampu) 		2009005000NRG23140320230032228 25/03/2023 Keisham Netrani 2009005WL000246 Keisham Netrani 00415 SBIN0011794 1255 1255 Processed 28/03/2023 0151063095 KEISHAM NETARANI PUNJAB & SIND BANK(607087)
291 HEINGANG CD BLOCK MN-09-005-025-002/273
(Moirang Kampu) 		2009005000NRG23140320230032245 25/03/2023 Laitonjam Ichaltombi 2009005WL000246 Laitonjam Ichaltombi 00415 SBIN0011794 1255 1255 Processed 27/03/2023 0151063053 LAITONJAM ICHALTOMBI UNION BANK OF INDIA(508500)
292 HEINGANG CD BLOCK MN-09-005-025-002/273
(Moirang Kampu) 		2009005000NRG23140320230032244 25/03/2023 Laitonjam Ichaltombi 2009005WL000246 Laitonjam Ichaltombi 00415 SBIN0011794 1506 1506 Processed 27/03/2023 0151063052 LAITONJAM ICHALTOMBI UNION BANK OF INDIA(508500)
293 HEINGANG CD BLOCK MN-09-005-025-002/361
(Moirang Kampu) 		2009005000NRG23140320230032283 25/03/2023 Ningthoujam Luwangleima Chanu 2009005WL000246 Ningthoujam Luwangleima Chanu 00415 SBIN0011794 1255 1255 Processed 27/03/2023 0151063092 MS NINGTHOUJAM LUWANGLEIMA CHANU STATE BANK OF INDIA(508548)
294 HEINGANG CD BLOCK MN-09-005-025-002/361
(Moirang Kampu) 		2009005000NRG23140320230032282 25/03/2023 Ningthoujam Luwangleima Chanu 2009005WL000246 Ningthoujam Luwangleima Chanu 00415 SBIN0011794 1506 1506 Processed 27/03/2023 0151063091 MS NINGTHOUJAM LUWANGLEIMA CHANU STATE BANK OF INDIA(508548)
295 HEINGANG CD BLOCK MN-09-005-025-002/471
(Moirang Kampu) 		2009005000NRG23140320230032341 25/03/2023 Laishram Bilata Devi 2009005WL000246 Laishram Bilata Devi 00415 SBIN0011794 1506 1506 Processed 27/03/2023 0151063098 Laishram Bilata Devi AIRTEL PAYMENTS BANK LIMITED(990288)
296 HEINGANG CD BLOCK MN-09-005-025-002/471
(Moirang Kampu) 		2009005000NRG23140320230032340 25/03/2023 Laishram Bilata Devi 2009005WL000246 Laishram Bilata Devi 00415 SBIN0011794 1255 1255 Processed 27/03/2023 0151063097 Laishram Bilata Devi AIRTEL PAYMENTS BANK LIMITED(990288)
297 HEINGANG CD BLOCK MN-09-005-025-002/478
(Moirang Kampu) 		2009005000NRG23140320230032349 25/03/2023 Ngasham Sundari Devi 2009005WL000246 Ngasham Sundari Devi 00415 SBIN0011794 1506 1506 Processed 27/03/2023 0151063094 NGASAM SUNDARI DEVI CANARA BANK(508532)
298 HEINGANG CD BLOCK MN-09-005-025-002/478
(Moirang Kampu) 		2009005000NRG23140320230032348 25/03/2023 Ngasham Sundari Devi 2009005WL000246 Ngasham Sundari Devi 00415 SBIN0011794 1506 1506 Processed 27/03/2023 0151063093 NGASAM SUNDARI DEVI CANARA BANK(508532)
299 HEINGANG CD BLOCK MN-09-005-025-002/80
(Moirang Kampu) 		2009005000NRG23140320230032396 25/03/2023 Moirangthem Romola Devi 2009005WL000246 Moirangthem Romola Devi 00415 SBIN0011794 1506 1506 Processed 27/03/2023 0151063084 MRS MOIRANGTHEM ROMOLA DEVI STATE BANK OF INDIA(508548)
300 HEINGANG CD BLOCK MN-09-005-025-002/80
(Moirang Kampu) 		2009005000NRG23140320230032395 25/03/2023 Moirangthem Romola Devi 2009005WL000246 Moirangthem Romola Devi 00415 SBIN0011794 1506 1506 Processed 27/03/2023 0151063083 MRS MOIRANGTHEM ROMOLA DEVI STATE BANK OF INDIA(508548)
SubTotal 30371 30371
301 HEINGANG CD BLOCK MN-09-005-025-002/202
(Moirang Kampu) 		2009005000NRG23140320230032185 25/03/2023 KEISHAM SEITABHAMA CHANU 2009005WL000246 KEISHAM SEITABHAMA CHANU 00468 UBIN0573108 1506 1506 Processed 27/03/2023 0151063133 KEISHAM SEITABHAMA CHANU UNION BANK OF INDIA(508500)
302 HEINGANG CD BLOCK MN-09-005-025-002/202
(Moirang Kampu) 		2009005000NRG23140320230032184 25/03/2023 KEISHAM SEITABHAMA CHANU 2009005WL000246 KEISHAM SEITABHAMA CHANU 00468 UBIN0573108 1506 1506 Processed 27/03/2023 0151063132 KEISHAM SEITABHAMA CHANU UNION BANK OF INDIA(508500)
SubTotal 3012 3012
Total 403357 403357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HEINGANG CD BLOCK MN2009008_250323APB_FTO_31307 Central Bank Of India CBIN0284916 POROMPAT 58483
2 HEINGANG CD BLOCK MN2009008_250323APB_FTO_31307 Co-Operative Bank YESB0MSCB01 Imphal 5522
3 HEINGANG CD BLOCK MN2009008_250323APB_FTO_31307 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 5271
4 HEINGANG CD BLOCK MN2009008_250323APB_FTO_31307 Indian Bank IDIB000I519 Imphal Branch 3012
5 HEINGANG CD BLOCK MN2009008_250323APB_FTO_31307 Manipur Rural Bank PUNB0RRBMRB Kongba 1757
6 HEINGANG CD BLOCK MN2009008_250323APB_FTO_31307 Manipur Rural Bank PUNB0RRBMRB LAMLONG 19578
7 HEINGANG CD BLOCK MN2009008_250323APB_FTO_31307 Manipur Rural Bank PUNB0RRBMRB Pangei 3012
8 HEINGANG CD BLOCK MN2009008_250323APB_FTO_31307 Manipur Rural Bank PUNB0RRBMRB Porompat 251
9 HEINGANG CD BLOCK MN2009008_250323APB_FTO_31307 Manipur Rural Bank UTBI0RRBMRB Lamlong 3012
10 HEINGANG CD BLOCK MN2009008_250323APB_FTO_31307 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 245478
11 HEINGANG CD BLOCK MN2009008_250323APB_FTO_31307 Punjab National Bank PUNB0101820 AT Lines Porompat 3012
12 HEINGANG CD BLOCK MN2009008_250323APB_FTO_31307 State Bank of India SBIN0007440 PAONA BAZAR 11546
13 HEINGANG CD BLOCK MN2009008_250323APB_FTO_31307 State Bank of India SBIN0011626 POROMPAT 10040
14 HEINGANG CD BLOCK MN2009008_250323APB_FTO_31307 State Bank of India SBIN0011794 MANTRIPUKHRI 30371
15 HEINGANG CD BLOCK MN2009008_250323APB_FTO_31307 Union Bank of India UBIN0573108 IMPHAL 3012

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