|
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-09-005-025-003/225
(Moirang Kampu)
|
2009005000NRG23140320230032766
|
25/03/2023
|
Leitam Lata Devi
|
2009005WL000248
|
Leitam Lata Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061584
|
|
SOIBAM LATASANA DEVI
|
HDFC BANK LTD(607152)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/225
(Moirang Kampu)
|
2009005000NRG23140320230032764
|
25/03/2023
|
Leitam Lata Devi
|
2009005WL000248
|
Leitam Lata Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061583
|
|
SOIBAM LATASANA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/381
(Moirang Kampu)
|
2009005000NRG23140320230032834
|
25/03/2023
|
NAOREM BRAJAMOHAN MEITEI
|
2009005WL000248
|
NAOREM BRAJAMOHAN MEITEI
|
00078
|
CNRB0003955
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061576
|
|
NAOREM BRAJAMOHAN MEITEI
|
CANARA BANK(508532)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/381
(Moirang Kampu)
|
2009005000NRG23140320230032833
|
25/03/2023
|
NAOREM BRAJAMOHAN MEITEI
|
2009005WL000248
|
NAOREM BRAJAMOHAN MEITEI
|
00078
|
CNRB0003955
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061575
|
|
NAOREM BRAJAMOHAN MEITEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/412
(Moirang Kampu)
|
2009005000NRG23140320230032858
|
25/03/2023
|
ATHOKPAM SUMILA
|
2009005WL000248
|
ATHOKPAM SUMILA
|
00078
|
CNRB0005414
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061586
|
|
ATHOKPAM SUMILA
|
CANARA BANK(508532)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/412
(Moirang Kampu)
|
2009005000NRG23140320230032857
|
25/03/2023
|
ATHOKPAM SUMILA
|
2009005WL000248
|
ATHOKPAM SUMILA
|
00078
|
CNRB0005414
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061585
|
|
ATHOKPAM SUMILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/201
(Moirang Kampu)
|
2009005000NRG23140320230032757
|
25/03/2023
|
KSHETRIMAYUM MEENARANI DEVI
|
2009005WL000248
|
KSHETRIMAYUM MEENARANI DEVI
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061558
|
|
Mrs. KSHETRIMAYUM MEENARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/201
(Moirang Kampu)
|
2009005000NRG23140320230032756
|
25/03/2023
|
KSHETRIMAYUM MEENARANI DEVI
|
2009005WL000248
|
KSHETRIMAYUM MEENARANI DEVI
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061557
|
|
Mrs. KSHETRIMAYUM MEENARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/206
(Moirang Kampu)
|
2009005000NRG23140320230032762
|
25/03/2023
|
Ahanthem Anita Devi
|
2009005WL000248
|
Ahanthem Anita Devi
|
00089
|
CBIN0284916
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061566
|
|
Mrs. AHANTHEM ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/206
(Moirang Kampu)
|
2009005000NRG23140320230032761
|
25/03/2023
|
Ahanthem Anita Devi
|
2009005WL000248
|
Ahanthem Anita Devi
|
00089
|
CBIN0284916
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061565
|
|
Mrs. AHANTHEM ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/385
(Moirang Kampu)
|
2009005000NRG23140320230032838
|
25/03/2023
|
Singam Chachaobi Devi
|
2009005WL000248
|
Singam Chachaobi Devi
|
00089
|
CBIN0284916
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061564
|
|
Ms. SINGAM CHACHAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/385
(Moirang Kampu)
|
2009005000NRG23140320230032837
|
25/03/2023
|
Singam Chachaobi Devi
|
2009005WL000248
|
Singam Chachaobi Devi
|
00089
|
CBIN0284916
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061563
|
|
Ms. SINGAM CHACHAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/418
(Moirang Kampu)
|
2009005000NRG23140320230032868
|
25/03/2023
|
Meinam Shital Devi
|
2009005WL000248
|
Meinam Shital Devi
|
00089
|
CBIN0284916
|
502
|
502
|
Processed
|
27/03/2023
|
|
0151061562
|
|
Mrs. MEINAM SHITAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/418
(Moirang Kampu)
|
2009005000NRG23140320230032867
|
25/03/2023
|
Meinam Shital Devi
|
2009005WL000248
|
Meinam Shital Devi
|
00089
|
CBIN0284916
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061561
|
|
Mrs. MEINAM SHITAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/468
(Moirang Kampu)
|
2009005000NRG23140320230032895
|
25/03/2023
|
Thingbaijam Robita Leima
|
2009005WL000248
|
Thingbaijam Robita Leima
|
00089
|
CBIN0284916
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061568
|
|
Mrs. THINGBAIJAM ROBITA LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/468
(Moirang Kampu)
|
2009005000NRG23140320230032894
|
25/03/2023
|
Thingbaijam Robita Leima
|
2009005WL000248
|
Thingbaijam Robita Leima
|
00089
|
CBIN0284916
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061567
|
|
Mrs. THINGBAIJAM ROBITA LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/121
(Moirang Kampu)
|
2009005000NRG23140320230032682
|
25/03/2023
|
Hijam Tarana Devi
|
2009005WL000248
|
Hijam Tarana Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
28/03/2023
|
|
0151061605
|
|
HIJAM TARANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/121
(Moirang Kampu)
|
2009005000NRG23140320230032680
|
25/03/2023
|
Hijam Tarana Devi
|
2009005WL000248
|
Hijam Tarana Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061606
|
|
HIJAM TARANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/121
(Moirang Kampu)
|
2009005000NRG23140320230032679
|
25/03/2023
|
LEITAM ASHALATA DEVI
|
2009005WL000248
|
LEITAM ASHALATA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061587
|
|
LEITAM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/121
(Moirang Kampu)
|
2009005000NRG23140320230032683
|
25/03/2023
|
LEITAM ASHALATA DEVI
|
2009005WL000248
|
LEITAM ASHALATA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
28/03/2023
|
|
0151061589
|
|
LEITAM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/121
(Moirang Kampu)
|
2009005000NRG23140320230032681
|
25/03/2023
|
LEITAM ASHALATA DEVI
|
2009005WL000248
|
LEITAM ASHALATA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
28/03/2023
|
|
0151061588
|
|
LEITAM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/162
(Moirang Kampu)
|
2009005000NRG23140320230032728
|
25/03/2023
|
Nongmaithem Kamala Devi
|
2009005WL000248
|
Nongmaithem Kamala Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061608
|
|
NONGMAITHEM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/162
(Moirang Kampu)
|
2009005000NRG23140320230032726
|
25/03/2023
|
Nongmaithem Kamala Devi
|
2009005WL000248
|
Nongmaithem Kamala Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061607
|
|
NONGMAITHEM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/169
(Moirang Kampu)
|
2009005000NRG23140320230032734
|
25/03/2023
|
Laishram Chandani Leima
|
2009005WL000248
|
Laishram Chandani Leima
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061595
|
|
LAISHRAM CHANDANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/169
(Moirang Kampu)
|
2009005000NRG23140320230032732
|
25/03/2023
|
Laishram Chandani Leima
|
2009005WL000248
|
Laishram Chandani Leima
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061594
|
|
LAISHRAM CHANDANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/179
(Moirang Kampu)
|
2009005000NRG23140320230032742
|
25/03/2023
|
MOIRANGTHEM SANAHAL MEITEI
|
2009005WL000248
|
MOIRANGTHEM SANAHAL MEITEI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061591
|
|
MOIRANGTHEM SANAHAL MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/179
(Moirang Kampu)
|
2009005000NRG23140320230032741
|
25/03/2023
|
MOIRANGTHEM SANAHAL MEITEI
|
2009005WL000248
|
MOIRANGTHEM SANAHAL MEITEI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061590
|
|
MOIRANGTHEM SANAHAL MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/188
(Moirang Kampu)
|
2009005000NRG23140320230032746
|
25/03/2023
|
Moirangthem Ibemcha Devi
|
2009005WL000248
|
Moirangthem Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
28/03/2023
|
|
0151061600
|
|
MOIRANGTHEM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/188
(Moirang Kampu)
|
2009005000NRG23140320230032745
|
25/03/2023
|
Moirangthem Ibemcha Devi
|
2009005WL000248
|
Moirangthem Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061599
|
|
MOIRANGTHEM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/191
(Moirang Kampu)
|
2009005000NRG23140320230032753
|
25/03/2023
|
Yumnam Mema Devi
|
2009005WL000248
|
Yumnam Mema Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
28/03/2023
|
|
0151061611
|
|
YUMNAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/191
(Moirang Kampu)
|
2009005000NRG23140320230032752
|
25/03/2023
|
Yumnam Mema Devi
|
2009005WL000248
|
Yumnam Mema Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061610
|
|
YUMNAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/191
(Moirang Kampu)
|
2009005000NRG23140320230032750
|
25/03/2023
|
Yumnam Mema Devi
|
2009005WL000248
|
Yumnam Mema Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061609
|
|
YUMNAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/242
(Moirang Kampu)
|
2009005000NRG23140320230032771
|
25/03/2023
|
Hijam Bindiya Leima
|
2009005WL000248
|
Hijam Bindiya Leima
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
28/03/2023
|
|
0151061601
|
|
HIJAM BINDIYA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/242
(Moirang Kampu)
|
2009005000NRG23140320230032772
|
25/03/2023
|
Hijam Bindiya Leima
|
2009005WL000248
|
Hijam Bindiya Leima
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061602
|
|
HIJAM BINDIYA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/273
(Moirang Kampu)
|
2009005000NRG23140320230032786
|
25/03/2023
|
OINAM SONIYA DEVI
|
2009005WL000248
|
OINAM SONIYA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061593
|
|
OINAM SONIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/273
(Moirang Kampu)
|
2009005000NRG23140320230032785
|
25/03/2023
|
OINAM SONIYA DEVI
|
2009005WL000248
|
OINAM SONIYA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061592
|
|
OINAM SONIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/283
(Moirang Kampu)
|
2009005000NRG23140320230032800
|
25/03/2023
|
Laishram Bhama Leima
|
2009005WL000248
|
Laishram Bhama Leima
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061613
|
|
LAISHRAM BHAMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/283
(Moirang Kampu)
|
2009005000NRG23140320230032799
|
25/03/2023
|
Laishram Bhama Leima
|
2009005WL000248
|
Laishram Bhama Leima
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
28/03/2023
|
|
0151061612
|
|
LAISHRAM BHAMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/425
(Moirang Kampu)
|
2009005000NRG23140320230032883
|
25/03/2023
|
KHAGOKPAM DHANAPATI DEVI
|
2009005WL000248
|
KHAGOKPAM DHANAPATI DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
28/03/2023
|
|
0151061598
|
|
CHINGTHAM INAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/425
(Moirang Kampu)
|
2009005000NRG23140320230032882
|
25/03/2023
|
KHAGOKPAM DHANAPATI DEVI
|
2009005WL000248
|
KHAGOKPAM DHANAPATI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061597
|
|
CHINGTHAM INAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/425
(Moirang Kampu)
|
2009005000NRG23140320230032881
|
25/03/2023
|
KHAGOKPAM DHANAPATI DEVI
|
2009005WL000248
|
KHAGOKPAM DHANAPATI DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061596
|
|
CHINGTHAM INAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/91
(Moirang Kampu)
|
2009005000NRG23140320230032908
|
25/03/2023
|
Nongmaithem Pratima Devi
|
2009005WL000248
|
Nongmaithem Pratima Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061603
|
|
NONGMAITHEM PRATIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/91
(Moirang Kampu)
|
2009005000NRG23140320230032909
|
25/03/2023
|
Nongmaithem Pratima Devi
|
2009005WL000248
|
Nongmaithem Pratima Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061604
|
|
NONGMAITHEM PRATIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23092
|
23092
|
|
|
|
|
|
|
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1148
(Moirang Kampu)
|
2009005000NRG23140320230032658
|
25/03/2023
|
Takhelchangbam Thoiba
|
2009005WL000248
|
Takhelchangbam Thoiba
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061516
|
|
TAKHELCHANGBAM THOIBA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1148
(Moirang Kampu)
|
2009005000NRG23140320230032657
|
25/03/2023
|
Takhelchangbam Thoiba
|
2009005WL000248
|
Takhelchangbam Thoiba
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061515
|
|
TAKHELCHANGBAM THOIBA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/100
(Moirang Kampu)
|
2009005000NRG23140320230032660
|
25/03/2023
|
Loukrakpam Iboyaima meite
|
2009005WL000248
|
Loukrakpam Iboyaima meite
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061409
|
|
LOUKRAKPAM IBOYAIMA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/100
(Moirang Kampu)
|
2009005000NRG23140320230032659
|
25/03/2023
|
Loukrakpam Iboyaima meite
|
2009005WL000248
|
Loukrakpam Iboyaima meite
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061408
|
|
LOUKRAKPAM IBOYAIMA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/106
(Moirang Kampu)
|
2009005000NRG23140320230032664
|
25/03/2023
|
Mutum Dhanapiyari devi
|
2009005WL000248
|
Mutum Dhanapiyari devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061411
|
|
MUTUM DHANAPIYARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/106
(Moirang Kampu)
|
2009005000NRG23140320230032663
|
25/03/2023
|
Mutum Dhanapiyari devi
|
2009005WL000248
|
Mutum Dhanapiyari devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061410
|
|
MUTUM DHANAPIYARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/110
(Moirang Kampu)
|
2009005000NRG23140320230032666
|
25/03/2023
|
Moirangthem Somorjit meit
|
2009005WL000248
|
Moirangthem Somorjit meit
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061478
|
|
MOIRANGTHEM SOMORJIT MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/110
(Moirang Kampu)
|
2009005000NRG23140320230032665
|
25/03/2023
|
Moirangthem Somorjit meit
|
2009005WL000248
|
Moirangthem Somorjit meit
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151061477
|
|
MOIRANGTHEM SOMORJIT MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/113
(Moirang Kampu)
|
2009005000NRG23140320230032668
|
25/03/2023
|
Moirangthem Sundari Devi
|
2009005WL000248
|
Moirangthem Sundari Devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
27/03/2023
|
|
0151061413
|
|
MOIRANGTHEM SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/113
(Moirang Kampu)
|
2009005000NRG23140320230032667
|
25/03/2023
|
Moirangthem Sundari Devi
|
2009005WL000248
|
Moirangthem Sundari Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061412
|
|
MOIRANGTHEM SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/114
(Moirang Kampu)
|
2009005000NRG23140320230032670
|
25/03/2023
|
Moirangthem Tombi devi
|
2009005WL000248
|
Moirangthem Tombi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061415
|
|
MRS MOIRANGTHEM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/114
(Moirang Kampu)
|
2009005000NRG23140320230032669
|
25/03/2023
|
Moirangthem Tombi devi
|
2009005WL000248
|
Moirangthem Tombi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061414
|
|
MRS MOIRANGTHEM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/116
(Moirang Kampu)
|
2009005000NRG23140320230032675
|
25/03/2023
|
Hijam Sangita
|
2009005WL000248
|
Hijam Sangita
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
28/03/2023
|
|
0151061418
|
|
HIJAM SANGITA
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/116
(Moirang Kampu)
|
2009005000NRG23140320230032674
|
25/03/2023
|
Hijam Sangita
|
2009005WL000248
|
Hijam Sangita
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
28/03/2023
|
|
0151061417
|
|
HIJAM SANGITA
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/116
(Moirang Kampu)
|
2009005000NRG23140320230032673
|
25/03/2023
|
Hijam Sangita
|
2009005WL000248
|
Hijam Sangita
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061416
|
|
HIJAM SANGITA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/122
(Moirang Kampu)
|
2009005000NRG23140320230032686
|
25/03/2023
|
Thingbaijam Thoibi devi
|
2009005WL000248
|
Thingbaijam Thoibi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061421
|
|
THINGBAIJAM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/122
(Moirang Kampu)
|
2009005000NRG23140320230032685
|
25/03/2023
|
Thingbaijam Thoibi devi
|
2009005WL000248
|
Thingbaijam Thoibi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061420
|
|
THINGBAIJAM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/122
(Moirang Kampu)
|
2009005000NRG23140320230032684
|
25/03/2023
|
Thingbaijam Thoibi devi
|
2009005WL000248
|
Thingbaijam Thoibi devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
28/03/2023
|
|
0151061419
|
|
THINGBAIJAM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/126
(Moirang Kampu)
|
2009005000NRG23140320230032689
|
25/03/2023
|
Ngongthombam Nandarani de
|
2009005WL000248
|
Ngongthombam Nandarani de
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
28/03/2023
|
|
0151061424
|
|
WAHENGBAM NANDARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/126
(Moirang Kampu)
|
2009005000NRG23140320230032688
|
25/03/2023
|
Ngongthombam Nandarani de
|
2009005WL000248
|
Ngongthombam Nandarani de
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
28/03/2023
|
|
0151061423
|
|
WAHENGBAM NANDARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/126
(Moirang Kampu)
|
2009005000NRG23140320230032687
|
25/03/2023
|
Ngongthombam Nandarani de
|
2009005WL000248
|
Ngongthombam Nandarani de
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
28/03/2023
|
|
0151061422
|
|
WAHENGBAM NANDARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/129
(Moirang Kampu)
|
2009005000NRG23140320230032691
|
25/03/2023
|
Leitam Babita devi
|
2009005WL000248
|
Leitam Babita devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061426
|
|
LEITAM ONGBI BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/129
(Moirang Kampu)
|
2009005000NRG23140320230032690
|
25/03/2023
|
Leitam Babita devi
|
2009005WL000248
|
Leitam Babita devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
27/03/2023
|
|
0151061425
|
|
LEITAM ONGBI BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/135
(Moirang Kampu)
|
2009005000NRG23140320230032694
|
25/03/2023
|
Leitam Thoibi devi
|
2009005WL000248
|
Leitam Thoibi devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
28/03/2023
|
|
0151061429
|
|
LEITAM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/135
(Moirang Kampu)
|
2009005000NRG23140320230032693
|
25/03/2023
|
Leitam Thoibi devi
|
2009005WL000248
|
Leitam Thoibi devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
28/03/2023
|
|
0151061428
|
|
LEITAM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/135
(Moirang Kampu)
|
2009005000NRG23140320230032692
|
25/03/2023
|
Leitam Thoibi devi
|
2009005WL000248
|
Leitam Thoibi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061427
|
|
LEITAM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/136
(Moirang Kampu)
|
2009005000NRG23140320230032697
|
25/03/2023
|
LAIRIKYENGBAM SURBALA DEVI
|
2009005WL000248
|
LAIRIKYENGBAM SURBALA DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
28/03/2023
|
|
0151061533
|
|
LAIRIKYENGBAM SURBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/136
(Moirang Kampu)
|
2009005000NRG23140320230032696
|
25/03/2023
|
LAIRIKYENGBAM SURBALA DEVI
|
2009005WL000248
|
LAIRIKYENGBAM SURBALA DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
28/03/2023
|
|
0151061532
|
|
LAIRIKYENGBAM SURBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/136
(Moirang Kampu)
|
2009005000NRG23140320230032695
|
25/03/2023
|
LAIRIKYENGBAM SURBALA DEVI
|
2009005WL000248
|
LAIRIKYENGBAM SURBALA DEVI
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
28/03/2023
|
|
0151061531
|
|
LAIRIKYENGBAM SURBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/142
(Moirang Kampu)
|
2009005000NRG23140320230032701
|
25/03/2023
|
Konjengbam Inaobi devi
|
2009005WL000248
|
Konjengbam Inaobi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061431
|
|
KONJENGBAM INAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/142
(Moirang Kampu)
|
2009005000NRG23140320230032700
|
25/03/2023
|
Konjengbam Inaobi devi
|
2009005WL000248
|
Konjengbam Inaobi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061430
|
|
KONJENGBAM INAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/146
(Moirang Kampu)
|
2009005000NRG23140320230032708
|
25/03/2023
|
Moirangthem Memcha Leima
|
2009005WL000248
|
Moirangthem Memcha Leima
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
27/03/2023
|
|
0151061434
|
|
WAIKHOM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/146
(Moirang Kampu)
|
2009005000NRG23140320230032707
|
25/03/2023
|
Moirangthem Memcha Leima
|
2009005WL000248
|
Moirangthem Memcha Leima
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
27/03/2023
|
|
0151061433
|
|
WAIKHOM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/146
(Moirang Kampu)
|
2009005000NRG23140320230032706
|
25/03/2023
|
Moirangthem Memcha Leima
|
2009005WL000248
|
Moirangthem Memcha Leima
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061432
|
|
WAIKHOM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/148
(Moirang Kampu)
|
2009005000NRG23140320230032711
|
25/03/2023
|
MOIRANGTHEM SUBADANI LEIM
|
2009005WL000248
|
MOIRANGTHEM SUBADANI LEIM
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061437
|
|
Mrs. MOIRANGTHEM SUBADANI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/148
(Moirang Kampu)
|
2009005000NRG23140320230032710
|
25/03/2023
|
MOIRANGTHEM SUBADANI LEIM
|
2009005WL000248
|
MOIRANGTHEM SUBADANI LEIM
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061436
|
|
Mrs. MOIRANGTHEM SUBADANI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/148
(Moirang Kampu)
|
2009005000NRG23140320230032709
|
25/03/2023
|
MOIRANGTHEM SUBADANI LEIM
|
2009005WL000248
|
MOIRANGTHEM SUBADANI LEIM
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
27/03/2023
|
|
0151061435
|
|
Mrs. MOIRANGTHEM SUBADANI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/149
(Moirang Kampu)
|
2009005000NRG23140320230032714
|
25/03/2023
|
Phuritshabam Surbala Devi
|
2009005WL000248
|
Phuritshabam Surbala Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
28/03/2023
|
|
0151061440
|
|
MOIRANGTHEM SURBALA DEVI W/O LATE M RANJ
|
MANIPUR RURAL BANK(607062)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/149
(Moirang Kampu)
|
2009005000NRG23140320230032713
|
25/03/2023
|
Phuritshabam Surbala Devi
|
2009005WL000248
|
Phuritshabam Surbala Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061439
|
|
MOIRANGTHEM SURBALA DEVI W/O LATE M RANJ
|
MANIPUR RURAL BANK(607062)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/149
(Moirang Kampu)
|
2009005000NRG23140320230032712
|
25/03/2023
|
Phuritshabam Surbala Devi
|
2009005WL000248
|
Phuritshabam Surbala Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061438
|
|
MOIRANGTHEM SURBALA DEVI W/O LATE M RANJ
|
MANIPUR RURAL BANK(607062)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/150
(Moirang Kampu)
|
2009005000NRG23140320230032717
|
25/03/2023
|
Moirangthem Tomba meitei
|
2009005WL000248
|
Moirangthem Tomba meitei
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061442
|
|
MOIRANGTHEM ATOMBA MEITEI,YENKOKPAM RAT
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/150
(Moirang Kampu)
|
2009005000NRG23140320230032715
|
25/03/2023
|
Moirangthem Tomba meitei
|
2009005WL000248
|
Moirangthem Tomba meitei
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061441
|
|
MOIRANGTHEM ATOMBA MEITEI,YENKOKPAM RAT
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/159
(Moirang Kampu)
|
2009005000NRG23140320230032724
|
25/03/2023
|
Laishram Sapana devi
|
2009005WL000248
|
Laishram Sapana devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061444
|
|
Khaidem Sapana Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/159
(Moirang Kampu)
|
2009005000NRG23140320230032723
|
25/03/2023
|
Laishram Sapana devi
|
2009005WL000248
|
Laishram Sapana devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061443
|
|
Khaidem Sapana Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/162
(Moirang Kampu)
|
2009005000NRG23140320230032725
|
25/03/2023
|
Laishram Mangi singh
|
2009005WL000248
|
Laishram Mangi singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061479
|
|
LAISHRAM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/162
(Moirang Kampu)
|
2009005000NRG23140320230032727
|
25/03/2023
|
Laishram Mangi singh
|
2009005WL000248
|
Laishram Mangi singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
28/03/2023
|
|
0151061480
|
|
LAISHRAM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/164
(Moirang Kampu)
|
2009005000NRG23140320230032730
|
25/03/2023
|
LAISHRAM SUMATI DEVI
|
2009005WL000248
|
LAISHRAM SUMATI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061446
|
|
LAISHRAM SUMATI DEVI
|
UCO BANK(607066)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/164
(Moirang Kampu)
|
2009005000NRG23140320230032729
|
25/03/2023
|
LAISHRAM SUMATI DEVI
|
2009005WL000248
|
LAISHRAM SUMATI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061445
|
|
LAISHRAM SUMATI DEVI
|
UCO BANK(607066)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/174
(Moirang Kampu)
|
2009005000NRG23140320230032738
|
25/03/2023
|
Pangambam Ibeyaima devi
|
2009005WL000248
|
Pangambam Ibeyaima devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061482
|
|
PANGAMBAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/174
(Moirang Kampu)
|
2009005000NRG23140320230032737
|
25/03/2023
|
Pangambam Ibeyaima devi
|
2009005WL000248
|
Pangambam Ibeyaima devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061481
|
|
PANGAMBAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/180
(Moirang Kampu)
|
2009005000NRG23140320230032744
|
25/03/2023
|
Laishram Geeta devi
|
2009005WL000248
|
Laishram Geeta devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
28/03/2023
|
|
0151061520
|
|
LAISHRAM GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/180
(Moirang Kampu)
|
2009005000NRG23140320230032743
|
25/03/2023
|
Laishram Geeta devi
|
2009005WL000248
|
Laishram Geeta devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061519
|
|
LAISHRAM GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/190
(Moirang Kampu)
|
2009005000NRG23140320230032748
|
25/03/2023
|
Pangabam Monisha
|
2009005WL000248
|
Pangabam Monisha
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061535
|
|
PANGAMBAM MONISHA
|
PUNJAB & SIND BANK(607087)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/190
(Moirang Kampu)
|
2009005000NRG23140320230032747
|
25/03/2023
|
Pangabam Monisha
|
2009005WL000248
|
Pangabam Monisha
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061534
|
|
PANGAMBAM MONISHA
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/227
(Moirang Kampu)
|
2009005000NRG23140320230032767
|
25/03/2023
|
Takhelmayum Ibemcha chanu
|
2009005WL000248
|
Takhelmayum Ibemcha chanu
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
28/03/2023
|
|
0151061485
|
|
TAKHELMAYUM IBEMCHA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/227
(Moirang Kampu)
|
2009005000NRG23140320230032768
|
25/03/2023
|
Takhelmayum Ibemcha chanu
|
2009005WL000248
|
Takhelmayum Ibemcha chanu
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061486
|
|
TAKHELMAYUM IBEMCHA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/231
(Moirang Kampu)
|
2009005000NRG23140320230032769
|
25/03/2023
|
Moirangthem Ibetombi devi
|
2009005WL000248
|
Moirangthem Ibetombi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061449
|
|
MOIRANGTHEM IBETOMBI DEVI
|
HDFC BANK LTD(607152)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/231
(Moirang Kampu)
|
2009005000NRG23140320230032770
|
25/03/2023
|
Moirangthem Ibetombi devi
|
2009005WL000248
|
Moirangthem Ibetombi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061450
|
|
MOIRANGTHEM IBETOMBI DEVI
|
HDFC BANK LTD(607152)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/253
(Moirang Kampu)
|
2009005000NRG23140320230032778
|
25/03/2023
|
Longjam Memcha Devi
|
2009005WL000248
|
Longjam Memcha Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061537
|
|
LONGJAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/253
(Moirang Kampu)
|
2009005000NRG23140320230032777
|
25/03/2023
|
Longjam Memcha Devi
|
2009005WL000248
|
Longjam Memcha Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061536
|
|
LONGJAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/276
(Moirang Kampu)
|
2009005000NRG23140320230032788
|
25/03/2023
|
Loukrakpam Manikumar meit
|
2009005WL000248
|
Loukrakpam Manikumar meit
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061452
|
|
MR LOUKRAKPAM MANIKUMAR MEITEI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/276
(Moirang Kampu)
|
2009005000NRG23140320230032787
|
25/03/2023
|
Loukrakpam Manikumar meit
|
2009005WL000248
|
Loukrakpam Manikumar meit
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061451
|
|
MR LOUKRAKPAM MANIKUMAR MEITEI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/280
(Moirang Kampu)
|
2009005000NRG23140320230032794
|
25/03/2023
|
TAKHELMAYUM JITEL SINGH
|
2009005WL000248
|
TAKHELMAYUM JITEL SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061448
|
|
TAKHELMAYUM JITEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/280
(Moirang Kampu)
|
2009005000NRG23140320230032793
|
25/03/2023
|
TAKHELMAYUM JITEL SINGH
|
2009005WL000248
|
TAKHELMAYUM JITEL SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061447
|
|
TAKHELMAYUM JITEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/281
(Moirang Kampu)
|
2009005000NRG23140320230032796
|
25/03/2023
|
Pangambam Ranjan meitei
|
2009005WL000248
|
Pangambam Ranjan meitei
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
28/03/2023
|
|
0151061488
|
|
PANGAMBAM RANJAN MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/281
(Moirang Kampu)
|
2009005000NRG23140320230032795
|
25/03/2023
|
Pangambam Ranjan meitei
|
2009005WL000248
|
Pangambam Ranjan meitei
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061487
|
|
PANGAMBAM RANJAN MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/284
(Moirang Kampu)
|
2009005000NRG23140320230032802
|
25/03/2023
|
Laishram Ibohanbi singh
|
2009005WL000248
|
Laishram Ibohanbi singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061490
|
|
LAISHRAM IBOHANBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/284
(Moirang Kampu)
|
2009005000NRG23140320230032801
|
25/03/2023
|
Laishram Ibohanbi singh
|
2009005WL000248
|
Laishram Ibohanbi singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061489
|
|
LAISHRAM IBOHANBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/286
(Moirang Kampu)
|
2009005000NRG23140320230032804
|
25/03/2023
|
Loushambam Ronaldo singh
|
2009005WL000248
|
Loushambam Ronaldo singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061492
|
|
LOUSHAMBAM RONALDO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/286
(Moirang Kampu)
|
2009005000NRG23140320230032803
|
25/03/2023
|
Loushambam Ronaldo singh
|
2009005WL000248
|
Loushambam Ronaldo singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061491
|
|
LOUSHAMBAM RONALDO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/287
(Moirang Kampu)
|
2009005000NRG23140320230032806
|
25/03/2023
|
Chingangbam Anju devi
|
2009005WL000248
|
Chingangbam Anju devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061494
|
|
CHINGANGBAM ANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/287
(Moirang Kampu)
|
2009005000NRG23140320230032805
|
25/03/2023
|
Chingangbam Anju devi
|
2009005WL000248
|
Chingangbam Anju devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061493
|
|
CHINGANGBAM ANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/288
(Moirang Kampu)
|
2009005000NRG23140320230032808
|
25/03/2023
|
Laishram Hemlata devi
|
2009005WL000248
|
Laishram Hemlata devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061496
|
|
KHOISNAM HEMLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/288
(Moirang Kampu)
|
2009005000NRG23140320230032807
|
25/03/2023
|
Laishram Hemlata devi
|
2009005WL000248
|
Laishram Hemlata devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061495
|
|
KHOISNAM HEMLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/347
(Moirang Kampu)
|
2009005000NRG23140320230032811
|
25/03/2023
|
Laishram Ashalata Devi
|
2009005WL000248
|
Laishram Ashalata Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
28/03/2023
|
|
0151061499
|
|
THANGJAM ASHALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/347
(Moirang Kampu)
|
2009005000NRG23140320230032810
|
25/03/2023
|
Laishram Ashalata Devi
|
2009005WL000248
|
Laishram Ashalata Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151061498
|
|
THANGJAM ASHALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/347
(Moirang Kampu)
|
2009005000NRG23140320230032809
|
25/03/2023
|
Laishram Ashalata Devi
|
2009005WL000248
|
Laishram Ashalata Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061497
|
|
THANGJAM ASHALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/348
(Moirang Kampu)
|
2009005000NRG23140320230032813
|
25/03/2023
|
Laishram Pakpi Devi
|
2009005WL000248
|
Laishram Pakpi Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061501
|
|
LAISHRAM PAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/348
(Moirang Kampu)
|
2009005000NRG23140320230032812
|
25/03/2023
|
Laishram Pakpi Devi
|
2009005WL000248
|
Laishram Pakpi Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061500
|
|
LAISHRAM PAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/349
(Moirang Kampu)
|
2009005000NRG23140320230032815
|
25/03/2023
|
Laishram Ruhini Devi
|
2009005WL000248
|
Laishram Ruhini Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061503
|
|
LAISHRAM RUHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/349
(Moirang Kampu)
|
2009005000NRG23140320230032814
|
25/03/2023
|
Laishram Ruhini Devi
|
2009005WL000248
|
Laishram Ruhini Devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
28/03/2023
|
|
0151061502
|
|
LAISHRAM RUHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/359
(Moirang Kampu)
|
2009005000NRG23140320230032822
|
25/03/2023
|
LEITAM BIGESHWOR MEITEI
|
2009005WL000248
|
LEITAM BIGESHWOR MEITEI
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
28/03/2023
|
|
0151061506
|
|
LEITAM BIGESHWOR MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/359
(Moirang Kampu)
|
2009005000NRG23140320230032821
|
25/03/2023
|
LEITAM BIGESHWOR MEITEI
|
2009005WL000248
|
LEITAM BIGESHWOR MEITEI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061505
|
|
LEITAM BIGESHWOR MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/359
(Moirang Kampu)
|
2009005000NRG23140320230032820
|
25/03/2023
|
LEITAM BIGESHWOR MEITEI
|
2009005WL000248
|
LEITAM BIGESHWOR MEITEI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061504
|
|
LEITAM BIGESHWOR MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/375
(Moirang Kampu)
|
2009005000NRG23140320230032828
|
25/03/2023
|
Mutum Bhim singh
|
2009005WL000248
|
Mutum Bhim singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
27/03/2023
|
|
0151061508
|
|
MUTUM BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/375
(Moirang Kampu)
|
2009005000NRG23140320230032827
|
25/03/2023
|
Mutum Bhim singh
|
2009005WL000248
|
Mutum Bhim singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061507
|
|
MUTUM BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/380
(Moirang Kampu)
|
2009005000NRG23140320230032832
|
25/03/2023
|
Meishnam Devarani devi
|
2009005WL000248
|
Meishnam Devarani devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061510
|
|
MAISNAM DEVARANI DEVI
|
AXIS BANK(607153)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/380
(Moirang Kampu)
|
2009005000NRG23140320230032831
|
25/03/2023
|
Meishnam Devarani devi
|
2009005WL000248
|
Meishnam Devarani devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061509
|
|
MAISNAM DEVARANI DEVI
|
AXIS BANK(607153)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/383
(Moirang Kampu)
|
2009005000NRG23140320230032836
|
25/03/2023
|
Pangambam Anita Devi
|
2009005WL000248
|
Pangambam Anita Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061512
|
|
PANGAMBAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/383
(Moirang Kampu)
|
2009005000NRG23140320230032835
|
25/03/2023
|
Pangambam Anita Devi
|
2009005WL000248
|
Pangambam Anita Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061511
|
|
PANGAMBAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/391
(Moirang Kampu)
|
2009005000NRG23140320230032842
|
25/03/2023
|
Pangambam Nungshitombi le
|
2009005WL000248
|
Pangambam Nungshitombi le
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061454
|
|
PANGAMBAM NUNGSHITOMBI CHANU
|
UCO BANK(607066)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/391
(Moirang Kampu)
|
2009005000NRG23140320230032841
|
25/03/2023
|
Pangambam Nungshitombi le
|
2009005WL000248
|
Pangambam Nungshitombi le
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061453
|
|
PANGAMBAM NUNGSHITOMBI CHANU
|
UCO BANK(607066)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/401
(Moirang Kampu)
|
2009005000NRG23140320230032848
|
25/03/2023
|
LAISHRAM LIKLAI DEVI
|
2009005WL000248
|
LAISHRAM LIKLAI DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
27/03/2023
|
|
0151061456
|
|
LAISHRAM LIKLAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/401
(Moirang Kampu)
|
2009005000NRG23140320230032847
|
25/03/2023
|
LAISHRAM LIKLAI DEVI
|
2009005WL000248
|
LAISHRAM LIKLAI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061455
|
|
LAISHRAM LIKLAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/408
(Moirang Kampu)
|
2009005000NRG23140320230032850
|
25/03/2023
|
Panganbam Lopen
|
2009005WL000248
|
Panganbam Lopen
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061460
|
|
PANGANBAM LOPEN
|
PUNJAB & SIND BANK(607087)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/408
(Moirang Kampu)
|
2009005000NRG23140320230032849
|
25/03/2023
|
Panganbam Lopen
|
2009005WL000248
|
Panganbam Lopen
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061459
|
|
PANGANBAM LOPEN
|
PUNJAB & SIND BANK(607087)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/410
(Moirang Kampu)
|
2009005000NRG23140320230032852
|
25/03/2023
|
Panganbam Tomba meitei
|
2009005WL000248
|
Panganbam Tomba meitei
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061462
|
|
PANGANBAM TOMBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/410
(Moirang Kampu)
|
2009005000NRG23140320230032851
|
25/03/2023
|
Panganbam Tomba meitei
|
2009005WL000248
|
Panganbam Tomba meitei
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061461
|
|
PANGANBAM TOMBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/411
(Moirang Kampu)
|
2009005000NRG23140320230032855
|
25/03/2023
|
Khoisnam Surbala devi
|
2009005WL000248
|
Khoisnam Surbala devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061464
|
|
KHOISNAM SURBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/411
(Moirang Kampu)
|
2009005000NRG23140320230032853
|
25/03/2023
|
Khoisnam Surbala devi
|
2009005WL000248
|
Khoisnam Surbala devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061463
|
|
KHOISNAM SURBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/411
(Moirang Kampu)
|
2009005000NRG23140320230032854
|
25/03/2023
|
LAISHRAM ANGOUYAIMA SINGH
|
2009005WL000248
|
LAISHRAM ANGOUYAIMA SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061530
|
|
LAISHRAM ANGOUYAIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/411
(Moirang Kampu)
|
2009005000NRG23140320230032856
|
25/03/2023
|
LAISHRAM ANGOUYAIMA SINGH
|
2009005WL000248
|
LAISHRAM ANGOUYAIMA SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061529
|
|
LAISHRAM ANGOUYAIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/414
(Moirang Kampu)
|
2009005000NRG23140320230032860
|
25/03/2023
|
Moirangthem Chandrashakhi
|
2009005WL000248
|
Moirangthem Chandrashakhi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061466
|
|
MOIRANGTHEM CHANDRASHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/414
(Moirang Kampu)
|
2009005000NRG23140320230032859
|
25/03/2023
|
Moirangthem Chandrashakhi
|
2009005WL000248
|
Moirangthem Chandrashakhi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061465
|
|
MOIRANGTHEM CHANDRASHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/416
(Moirang Kampu)
|
2009005000NRG23140320230032864
|
25/03/2023
|
Khagokpam Gambhini devi
|
2009005WL000248
|
Khagokpam Gambhini devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061468
|
|
MRS YUMKHAIBAM GAMBHINI
|
STATE BANK OF INDIA(508548)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/416
(Moirang Kampu)
|
2009005000NRG23140320230032863
|
25/03/2023
|
Khagokpam Gambhini devi
|
2009005WL000248
|
Khagokpam Gambhini devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061467
|
|
MRS YUMKHAIBAM GAMBHINI
|
STATE BANK OF INDIA(508548)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/417
(Moirang Kampu)
|
2009005000NRG23140320230032866
|
25/03/2023
|
Laishram Akashini leima
|
2009005WL000248
|
Laishram Akashini leima
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061470
|
|
LAISHRAM AKASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/417
(Moirang Kampu)
|
2009005000NRG23140320230032865
|
25/03/2023
|
Laishram Akashini leima
|
2009005WL000248
|
Laishram Akashini leima
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061469
|
|
LAISHRAM AKASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/420
(Moirang Kampu)
|
2009005000NRG23140320230032871
|
25/03/2023
|
LAISHRAM PREMI DEVI
|
2009005WL000248
|
LAISHRAM PREMI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061484
|
|
LAISHRAM PREMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/420
(Moirang Kampu)
|
2009005000NRG23140320230032869
|
25/03/2023
|
LAISHRAM PREMI DEVI
|
2009005WL000248
|
LAISHRAM PREMI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061483
|
|
LAISHRAM PREMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/421
(Moirang Kampu)
|
2009005000NRG23140320230032874
|
25/03/2023
|
Laishram Usharani dev
|
2009005WL000248
|
Laishram Usharani dev
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061472
|
|
LAISHRAM USHARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/421
(Moirang Kampu)
|
2009005000NRG23140320230032873
|
25/03/2023
|
Laishram Usharani dev
|
2009005WL000248
|
Laishram Usharani dev
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061471
|
|
LAISHRAM USHARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/422
(Moirang Kampu)
|
2009005000NRG23140320230032877
|
25/03/2023
|
Laishram Ibechaobi devi
|
2009005WL000248
|
Laishram Ibechaobi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061474
|
|
LAISHRAM IBEMCHAOBI DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/422
(Moirang Kampu)
|
2009005000NRG23140320230032875
|
25/03/2023
|
Laishram Ibechaobi devi
|
2009005WL000248
|
Laishram Ibechaobi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061473
|
|
LAISHRAM IBEMCHAOBI DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/424
(Moirang Kampu)
|
2009005000NRG23140320230032880
|
25/03/2023
|
Laishram Sanahenbi devi
|
2009005WL000248
|
Laishram Sanahenbi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061476
|
|
LAISHRAM SANAHENBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/424
(Moirang Kampu)
|
2009005000NRG23140320230032879
|
25/03/2023
|
Laishram Sanahenbi devi
|
2009005WL000248
|
Laishram Sanahenbi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061475
|
|
LAISHRAM SANAHENBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/459
(Moirang Kampu)
|
2009005000NRG23140320230032889
|
25/03/2023
|
Hijam Ade devi
|
2009005WL000248
|
Hijam Ade devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061514
|
|
MRS HIJAM ADE CHANU
|
STATE BANK OF INDIA(508548)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/459
(Moirang Kampu)
|
2009005000NRG23140320230032888
|
25/03/2023
|
Hijam Ade devi
|
2009005WL000248
|
Hijam Ade devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
27/03/2023
|
|
0151061513
|
|
MRS HIJAM ADE CHANU
|
STATE BANK OF INDIA(508548)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/467
(Moirang Kampu)
|
2009005000NRG23140320230032893
|
25/03/2023
|
Nongthombam Punimashi dev
|
2009005WL000248
|
Nongthombam Punimashi dev
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
28/03/2023
|
|
0151061458
|
|
TEKCHAM PURNIMASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/467
(Moirang Kampu)
|
2009005000NRG23140320230032892
|
25/03/2023
|
Nongthombam Punimashi dev
|
2009005WL000248
|
Nongthombam Punimashi dev
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061457
|
|
TEKCHAM PURNIMASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/475
(Moirang Kampu)
|
2009005000NRG23140320230032896
|
25/03/2023
|
NINGOMBAM KESHO SINGH
|
2009005WL000248
|
NINGOMBAM KESHO SINGH
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
28/03/2023
|
|
0151061527
|
|
NINGOMBAM KESHO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/475
(Moirang Kampu)
|
2009005000NRG23140320230032897
|
25/03/2023
|
NINGOMBAM KESHO SINGH
|
2009005WL000248
|
NINGOMBAM KESHO SINGH
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
28/03/2023
|
|
0151061528
|
|
NINGOMBAM KESHO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/476
(Moirang Kampu)
|
2009005000NRG23140320230032899
|
25/03/2023
|
LEITAM ROMOLA DEVI
|
2009005WL000248
|
LEITAM ROMOLA DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061522
|
|
LEITAM ROMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/476
(Moirang Kampu)
|
2009005000NRG23140320230032898
|
25/03/2023
|
LEITAM ROMOLA DEVI
|
2009005WL000248
|
LEITAM ROMOLA DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061521
|
|
LEITAM ROMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/478
(Moirang Kampu)
|
2009005000NRG23140320230032901
|
25/03/2023
|
PUKHRAMBAM NIRMALA DEVI
|
2009005WL000248
|
PUKHRAMBAM NIRMALA DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
27/03/2023
|
|
0151061526
|
|
PUKHRAMBAM NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/478
(Moirang Kampu)
|
2009005000NRG23140320230032900
|
25/03/2023
|
PUKHRAMBAM NIRMALA DEVI
|
2009005WL000248
|
PUKHRAMBAM NIRMALA DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
27/03/2023
|
|
0151061525
|
|
PUKHRAMBAM NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/479
(Moirang Kampu)
|
2009005000NRG23140320230032904
|
25/03/2023
|
LEITAM SANAHANBI DEVI
|
2009005WL000248
|
LEITAM SANAHANBI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061518
|
|
Mrs. LEITAM SANAHANBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/479
(Moirang Kampu)
|
2009005000NRG23140320230032902
|
25/03/2023
|
LEITAM SANAHANBI DEVI
|
2009005WL000248
|
LEITAM SANAHANBI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061517
|
|
Mrs. LEITAM SANAHANBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/96
(Moirang Kampu)
|
2009005000NRG23140320230032911
|
25/03/2023
|
L LOKESHORI DEVI
|
2009005WL000248
|
L LOKESHORI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061523
|
|
LEIHAOTHABAM LOKESHORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/96
(Moirang Kampu)
|
2009005000NRG23140320230032913
|
25/03/2023
|
L LOKESHORI DEVI
|
2009005WL000248
|
L LOKESHORI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061524
|
|
LEIHAOTHABAM LOKESHORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/96
(Moirang Kampu)
|
2009005000NRG23140320230032912
|
25/03/2023
|
PANGABAM DINA SINGH
|
2009005WL000248
|
PANGABAM DINA SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061404
|
|
PANGABAM JOHNNY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/96
(Moirang Kampu)
|
2009005000NRG23140320230032914
|
25/03/2023
|
PANGABAM DINA SINGH
|
2009005WL000248
|
PANGABAM DINA SINGH
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
28/03/2023
|
|
0151061405
|
|
PANGABAM JOHNNY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/96
(Moirang Kampu)
|
2009005000NRG23140320230032910
|
25/03/2023
|
PANGABAM DINA SINGH
|
2009005WL000248
|
PANGABAM DINA SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061403
|
|
PANGABAM JOHNNY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/97
(Moirang Kampu)
|
2009005000NRG23140320230032916
|
25/03/2023
|
LOUKRAKPAM PRAMO DEVI
|
2009005WL000248
|
LOUKRAKPAM PRAMO DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061407
|
|
LOUKRAKPAM PRAMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/97
(Moirang Kampu)
|
2009005000NRG23140320230032915
|
25/03/2023
|
LOUKRAKPAM PRAMO DEVI
|
2009005WL000248
|
LOUKRAKPAM PRAMO DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151061406
|
|
LOUKRAKPAM PRAMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119476
|
119476
|
|
|
|
|
|
|
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/278
(Moirang Kampu)
|
2009005000NRG23140320230032792
|
25/03/2023
|
Laimayum Priya Devi
|
2009005WL000248
|
Laimayum Priya Devi
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061402
|
|
LAIMAYUM PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/278
(Moirang Kampu)
|
2009005000NRG23140320230032791
|
25/03/2023
|
Laimayum Priya Devi
|
2009005WL000248
|
Laimayum Priya Devi
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061401
|
|
LAIMAYUM PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/354
(Moirang Kampu)
|
2009005000NRG23140320230032817
|
25/03/2023
|
KHAGOKPAM SUJATA DEVI
|
2009005WL000248
|
KHAGOKPAM SUJATA DEVI
|
00415
|
SBIN0000092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061545
|
|
MS KHAGOKPAM SUJATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/354
(Moirang Kampu)
|
2009005000NRG23140320230032816
|
25/03/2023
|
KHAGOKPAM SUJATA DEVI
|
2009005WL000248
|
KHAGOKPAM SUJATA DEVI
|
00415
|
SBIN0000092
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061544
|
|
MS KHAGOKPAM SUJATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
183
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/420
(Moirang Kampu)
|
2009005000NRG23140320230032872
|
25/03/2023
|
Laishram Damen Singh
|
2009005WL000248
|
Laishram Damen Singh
|
00415
|
SBIN0004562
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061559
|
|
MR LAISHRAM DAMEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/420
(Moirang Kampu)
|
2009005000NRG23140320230032870
|
25/03/2023
|
Laishram Damen Singh
|
2009005WL000248
|
Laishram Damen Singh
|
00415
|
SBIN0004562
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061560
|
|
MR LAISHRAM DAMEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
185
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/145
(Moirang Kampu)
|
2009005000NRG23140320230032705
|
25/03/2023
|
Loitongbam Indira Devi
|
2009005WL000248
|
Loitongbam Indira Devi
|
00415
|
SBIN0007440
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061539
|
|
LOITONGBAM INDIRA DEVI
|
UCO BANK(607066)
|
|
186
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/145
(Moirang Kampu)
|
2009005000NRG23140320230032704
|
25/03/2023
|
Loitongbam Indira Devi
|
2009005WL000248
|
Loitongbam Indira Devi
|
00415
|
SBIN0007440
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061538
|
|
LOITONGBAM INDIRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
187
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/1149
(Moirang Kampu)
|
2009005000NRG23140320230032672
|
25/03/2023
|
Naorem Deepawali Devi
|
2009005WL000248
|
Naorem Deepawali Devi
|
00415
|
SBIN0011626
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061578
|
|
NAOREM DEEPAWALI DEVI
|
UCO BANK(607066)
|
|
188
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/1149
(Moirang Kampu)
|
2009005000NRG23140320230032671
|
25/03/2023
|
Naorem Deepawali Devi
|
2009005WL000248
|
Naorem Deepawali Devi
|
00415
|
SBIN0011626
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061577
|
|
NAOREM DEEPAWALI DEVI
|
UCO BANK(607066)
|
|
189
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/156
(Moirang Kampu)
|
2009005000NRG23140320230032722
|
25/03/2023
|
Loukrakpam Ranjita Devi
|
2009005WL000248
|
Loukrakpam Ranjita Devi
|
00415
|
SBIN0011626
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061570
|
|
MRS LOUKRAKPAM RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/156
(Moirang Kampu)
|
2009005000NRG23140320230032721
|
25/03/2023
|
Loukrakpam Ranjita Devi
|
2009005WL000248
|
Loukrakpam Ranjita Devi
|
00415
|
SBIN0011626
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061569
|
|
MRS LOUKRAKPAM RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/254
(Moirang Kampu)
|
2009005000NRG23140320230032780
|
25/03/2023
|
Rajkumari Lata Devi
|
2009005WL000248
|
Rajkumari Lata Devi
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
27/03/2023
|
|
0151061582
|
|
R K LATA DEVI
|
UCO BANK(607066)
|
|
192
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/254
(Moirang Kampu)
|
2009005000NRG23140320230032779
|
25/03/2023
|
Rajkumari Lata Devi
|
2009005WL000248
|
Rajkumari Lata Devi
|
00415
|
SBIN0011626
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061581
|
|
R K LATA DEVI
|
UCO BANK(607066)
|
|
193
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/369
(Moirang Kampu)
|
2009005000NRG23140320230032824
|
25/03/2023
|
MERITA HIJAM
|
2009005WL000248
|
MERITA HIJAM
|
00415
|
SBIN0011626
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061543
|
|
MISS MERITA HIJAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/369
(Moirang Kampu)
|
2009005000NRG23140320230032823
|
25/03/2023
|
MERITA HIJAM
|
2009005WL000248
|
MERITA HIJAM
|
00415
|
SBIN0011626
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061542
|
|
MISS MERITA HIJAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/427
(Moirang Kampu)
|
2009005000NRG23140320230032885
|
25/03/2023
|
Laishram Bidyapati Leima
|
2009005WL000248
|
Laishram Bidyapati Leima
|
00415
|
SBIN0011626
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061547
|
|
MRS LAISHRAM BIDYAPATI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/427
(Moirang Kampu)
|
2009005000NRG23140320230032884
|
25/03/2023
|
Laishram Bidyapati Leima
|
2009005WL000248
|
Laishram Bidyapati Leima
|
00415
|
SBIN0011626
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061546
|
|
MRS LAISHRAM BIDYAPATI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/456
(Moirang Kampu)
|
2009005000NRG23140320230032887
|
25/03/2023
|
Angom Babita Devi
|
2009005WL000248
|
Angom Babita Devi
|
00415
|
SBIN0011626
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061580
|
|
ANGOM BABITA DEVI
|
UCO BANK(607066)
|
|
198
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/456
(Moirang Kampu)
|
2009005000NRG23140320230032886
|
25/03/2023
|
Angom Babita Devi
|
2009005WL000248
|
Angom Babita Devi
|
00415
|
SBIN0011626
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061579
|
|
ANGOM BABITA DEVI
|
UCO BANK(607066)
|
|
199
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/479
(Moirang Kampu)
|
2009005000NRG23140320230032903
|
25/03/2023
|
SARDA DEVI KHAGOKPAM
|
2009005WL000248
|
SARDA DEVI KHAGOKPAM
|
00415
|
SBIN0011626
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061540
|
|
MISS SARDA DEVI KHAGOKPAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/479
(Moirang Kampu)
|
2009005000NRG23140320230032905
|
25/03/2023
|
SARDA DEVI KHAGOKPAM
|
2009005WL000248
|
SARDA DEVI KHAGOKPAM
|
00415
|
SBIN0011626
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061541
|
|
MISS SARDA DEVI KHAGOKPAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
201
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/176
(Moirang Kampu)
|
2009005000NRG23140320230032740
|
25/03/2023
|
Hijam Soroja Devi
|
2009005WL000248
|
Hijam Soroja Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061574
|
|
HIJAM SAROJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/176
(Moirang Kampu)
|
2009005000NRG23140320230032739
|
25/03/2023
|
Hijam Soroja Devi
|
2009005WL000248
|
Hijam Soroja Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061573
|
|
HIJAM SAROJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/466
(Moirang Kampu)
|
2009005000NRG23140320230032891
|
25/03/2023
|
Pangambam Devala Chanu
|
2009005WL000248
|
Pangambam Devala Chanu
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061572
|
|
MRS PANGAMBAM DEVALA CHANU
|
STATE BANK OF INDIA(508548)
|
|
204
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/466
(Moirang Kampu)
|
2009005000NRG23140320230032890
|
25/03/2023
|
Pangambam Devala Chanu
|
2009005WL000248
|
Pangambam Devala Chanu
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061571
|
|
MRS PANGAMBAM DEVALA CHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
205
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/117
(Moirang Kampu)
|
2009005000NRG23140320230032678
|
25/03/2023
|
Hijam Ibemcha Leima
|
2009005WL000248
|
Hijam Ibemcha Leima
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061550
|
|
HIJAM IBEMCHA LEIMA
|
UCO BANK(607066)
|
|
206
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/117
(Moirang Kampu)
|
2009005000NRG23140320230032677
|
25/03/2023
|
Hijam Ibemcha Leima
|
2009005WL000248
|
Hijam Ibemcha Leima
|
00462
|
UCBA0002997
|
753
|
753
|
Processed
|
27/03/2023
|
|
0151061549
|
|
HIJAM IBEMCHA LEIMA
|
UCO BANK(607066)
|
|
207
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/117
(Moirang Kampu)
|
2009005000NRG23140320230032676
|
25/03/2023
|
Hijam Ibemcha Leima
|
2009005WL000248
|
Hijam Ibemcha Leima
|
00462
|
UCBA0002997
|
251
|
251
|
Processed
|
27/03/2023
|
|
0151061548
|
|
HIJAM IBEMCHA LEIMA
|
UCO BANK(607066)
|
|
208
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/277
(Moirang Kampu)
|
2009005000NRG23140320230032790
|
25/03/2023
|
Loukrakpam Chandrasekhar Meitei
|
2009005WL000248
|
Loukrakpam Chandrasekhar Meitei
|
00462
|
UCBA0002997
|
502
|
502
|
Processed
|
27/03/2023
|
|
0151061552
|
|
LOUKRAKPAM CHANDRASHEKHAR MEITEI
|
UCO BANK(607066)
|
|
209
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/277
(Moirang Kampu)
|
2009005000NRG23140320230032789
|
25/03/2023
|
Loukrakpam Chandrasekhar Meitei
|
2009005WL000248
|
Loukrakpam Chandrasekhar Meitei
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061551
|
|
LOUKRAKPAM CHANDRASHEKHAR MEITEI
|
UCO BANK(607066)
|
|
210
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/373
(Moirang Kampu)
|
2009005000NRG23140320230032826
|
25/03/2023
|
Moirangthem Shilla Devi
|
2009005WL000248
|
Moirangthem Shilla Devi
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061556
|
|
MOIRANGTHEM SHILLA DEVI
|
UCO BANK(607066)
|
|
211
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/373
(Moirang Kampu)
|
2009005000NRG23140320230032825
|
25/03/2023
|
Moirangthem Shilla Devi
|
2009005WL000248
|
Moirangthem Shilla Devi
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061555
|
|
MOIRANGTHEM SHILLA DEVI
|
UCO BANK(607066)
|
|
212
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/422
(Moirang Kampu)
|
2009005000NRG23140320230032876
|
25/03/2023
|
Jemina Laishram
|
2009005WL000248
|
Jemina Laishram
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151061553
|
|
JEMINA LAISHRAM
|
UCO BANK(607066)
|
|
213
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/422
(Moirang Kampu)
|
2009005000NRG23140320230032878
|
25/03/2023
|
Jemina Laishram
|
2009005WL000248
|
Jemina Laishram
|
00462
|
UCBA0002997
|
251
|
251
|
Processed
|
27/03/2023
|
|
0151061554
|
|
JEMINA LAISHRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190509
|
190509
|
|
|
|
|
|
|
|