Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:30:44 AM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_250323APB_FTO_31376
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-09-005-025-003/381
(Moirang Kampu) 		2009005000NRG23160320230055029 25/03/2023 NAOREM BRAJAMOHAN MEITEI 2009005WL000365 NAOREM BRAJAMOHAN MEITEI 00078 CNRB0003955 1255 1255 Processed 27/03/2023 0151065743 NAOREM BRAJAMOHAN MEITEI CANARA BANK(508532)
2 HEINGANG CD BLOCK MN-09-005-025-003/381
(Moirang Kampu) 		2009005000NRG23160320230055028 25/03/2023 NAOREM BRAJAMOHAN MEITEI 2009005WL000365 NAOREM BRAJAMOHAN MEITEI 00078 CNRB0003955 1506 1506 Processed 27/03/2023 0151065742 NAOREM BRAJAMOHAN MEITEI CANARA BANK(508532)
SubTotal 2761 2761
3 HEINGANG CD BLOCK MN-09-005-025-003/210
(Moirang Kampu) 		2009005000NRG23160320230054900 25/03/2023 Wangkhem Nandini Devi 2009005WL000365 Wangkhem Nandini Devi 00078 CNRB0005414 251 251 Processed 27/03/2023 0151065914 WANGKHEM NANDINI DEVI CANARA BANK(508532)
4 HEINGANG CD BLOCK MN-09-005-025-003/37
(Moirang Kampu) 		2009005000NRG23160320230055024 25/03/2023 Thoudam Tamna Devi 2009005WL000365 Thoudam Tamna Devi 00078 CNRB0005414 1255 1255 Processed 27/03/2023 0151065912 THOUDAM TAMNA DEVI CANARA BANK(508532)
5 HEINGANG CD BLOCK MN-09-005-025-003/37
(Moirang Kampu) 		2009005000NRG23160320230055023 25/03/2023 Thoudam Tamna Devi 2009005WL000365 Thoudam Tamna Devi 00078 CNRB0005414 1255 1255 Processed 27/03/2023 0151065911 THOUDAM TAMNA DEVI CANARA BANK(508532)
6 HEINGANG CD BLOCK MN-09-005-025-003/377
(Moirang Kampu) 		2009005000NRG23160320230055027 25/03/2023 THONGAM JARINA DEVI 2009005WL000365 THONGAM JARINA DEVI 00078 CNRB0005414 251 251 Processed 27/03/2023 0151065913 THONGAM JARINA DEVI CANARA BANK(508532)
7 HEINGANG CD BLOCK MN-09-005-025-003/412
(Moirang Kampu) 		2009005000NRG23160320230055050 25/03/2023 ATHOKPAM SUMILA 2009005WL000365 ATHOKPAM SUMILA 00078 CNRB0005414 1255 1255 Processed 27/03/2023 0151065910 ATHOKPAM SUMILA CANARA BANK(508532)
8 HEINGANG CD BLOCK MN-09-005-025-003/412
(Moirang Kampu) 		2009005000NRG23160320230055049 25/03/2023 ATHOKPAM SUMILA 2009005WL000365 ATHOKPAM SUMILA 00078 CNRB0005414 1506 1506 Processed 27/03/2023 0151065909 ATHOKPAM SUMILA CANARA BANK(508532)
9 HEINGANG CD BLOCK MN-09-005-025-003/50
(Moirang Kampu) 		2009005000NRG23160320230055127 25/03/2023 LAISHRAM SUNIBALA DEVI 2009005WL000365 LAISHRAM SUNIBALA DEVI 00078 CNRB0005414 1506 1506 Processed 27/03/2023 0151065916 LAISHRAM SUNIBALA DEVI CANARA BANK(508532)
10 HEINGANG CD BLOCK MN-09-005-025-003/50
(Moirang Kampu) 		2009005000NRG23160320230055126 25/03/2023 LAISHRAM SUNIBALA DEVI 2009005WL000365 LAISHRAM SUNIBALA DEVI 00078 CNRB0005414 1255 1255 Processed 27/03/2023 0151065915 LAISHRAM SUNIBALA DEVI CANARA BANK(508532)
11 HEINGANG CD BLOCK MN-09-005-025-003/53
(Moirang Kampu) 		2009005000NRG23160320230055131 25/03/2023 Lairikyengbam Pravabati Devi 2009005WL000365 Lairikyengbam Pravabati Devi 00078 CNRB0005414 1506 1506 Processed 28/03/2023 0151065922 LAIRIKYENGBAM PRAVAPATI DEVI PUNJAB & SIND BANK(607087)
12 HEINGANG CD BLOCK MN-09-005-025-003/53
(Moirang Kampu) 		2009005000NRG23160320230055130 25/03/2023 Lairikyengbam Pravabati Devi 2009005WL000365 Lairikyengbam Pravabati Devi 00078 CNRB0005414 1255 1255 Processed 28/03/2023 0151065921 LAIRIKYENGBAM PRAVAPATI DEVI PUNJAB & SIND BANK(607087)
13 HEINGANG CD BLOCK MN-09-005-025-003/54
(Moirang Kampu) 		2009005000NRG23160320230055133 25/03/2023 Lairikyengbam Khomdon Devi 2009005WL000365 Lairikyengbam Khomdon Devi 00078 CNRB0005414 1255 1255 Processed 28/03/2023 0151065748 LAIRIKYENGBAM KHOMDHON PUNJAB & SIND BANK(607087)
14 HEINGANG CD BLOCK MN-09-005-025-003/54
(Moirang Kampu) 		2009005000NRG23160320230055132 25/03/2023 Lairikyengbam Khomdon Devi 2009005WL000365 Lairikyengbam Khomdon Devi 00078 CNRB0005414 1506 1506 Processed 28/03/2023 0151065747 LAIRIKYENGBAM KHOMDHON PUNJAB & SIND BANK(607087)
15 HEINGANG CD BLOCK MN-09-005-025-003/56
(Moirang Kampu) 		2009005000NRG23160320230055137 25/03/2023 Chanamthabam Anita Devi 2009005WL000365 Chanamthabam Anita Devi 00078 CNRB0005414 1255 1255 Processed 28/03/2023 0151065918 CHANAMTHABAM ANITA DEVI PUNJAB & SIND BANK(607087)
16 HEINGANG CD BLOCK MN-09-005-025-003/56
(Moirang Kampu) 		2009005000NRG23160320230055136 25/03/2023 Chanamthabam Anita Devi 2009005WL000365 Chanamthabam Anita Devi 00078 CNRB0005414 1506 1506 Processed 28/03/2023 0151065917 CHANAMTHABAM ANITA DEVI PUNJAB & SIND BANK(607087)
17 HEINGANG CD BLOCK MN-09-005-025-003/65
(Moirang Kampu) 		2009005000NRG23160320230055153 25/03/2023 Huidrom Victoria Leima 2009005WL000365 Huidrom Victoria Leima 00078 CNRB0005414 1506 1506 Processed 28/03/2023 0151065920 HUIDROM VICTORIA LEIMA PUNJAB & SIND BANK(607087)
18 HEINGANG CD BLOCK MN-09-005-025-003/65
(Moirang Kampu) 		2009005000NRG23160320230055152 25/03/2023 Huidrom Victoria Leima 2009005WL000365 Huidrom Victoria Leima 00078 CNRB0005414 1004 1004 Processed 28/03/2023 0151065919 HUIDROM VICTORIA LEIMA PUNJAB & SIND BANK(607087)
19 HEINGANG CD BLOCK MN-09-005-025-003/80
(Moirang Kampu) 		2009005000NRG23160320230055169 25/03/2023 Chanamthabam Kangleima Chanu 2009005WL000365 Chanamthabam Kangleima Chanu 00078 CNRB0005414 1506 1506 Processed 27/03/2023 0151065750 CHANAMTHABAM KANGLEIMA CHANU CANARA BANK(508532)
20 HEINGANG CD BLOCK MN-09-005-025-003/80
(Moirang Kampu) 		2009005000NRG23160320230055168 25/03/2023 Chanamthabam Kangleima Chanu 2009005WL000365 Chanamthabam Kangleima Chanu 00078 CNRB0005414 1255 1255 Processed 27/03/2023 0151065749 CHANAMTHABAM KANGLEIMA CHANU CANARA BANK(508532)
SubTotal 22088 22088
21 HEINGANG CD BLOCK MN-09-005-025-003/265
(Moirang Kampu) 		2009005000NRG23160320230054946 25/03/2023 LOUREMBAM PRIYA DEVI 2009005WL000365 LOUREMBAM PRIYA DEVI 00089 CBIN0281680 1255 1255 Processed 27/03/2023 0151066018 Mrs. LOUREMBAM ONGBI PRIYA DEVI CENTRAL BANK OF INDIA(607115)
22 HEINGANG CD BLOCK MN-09-005-025-003/265
(Moirang Kampu) 		2009005000NRG23160320230054945 25/03/2023 LOUREMBAM PRIYA DEVI 2009005WL000365 LOUREMBAM PRIYA DEVI 00089 CBIN0281680 1506 1506 Processed 27/03/2023 0151066017 Mrs. LOUREMBAM ONGBI PRIYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2761 2761
23 HEINGANG CD BLOCK MN-09-005-025-003/206
(Moirang Kampu) 		2009005000NRG23160320230054897 25/03/2023 Ahanthem Anita Devi 2009005WL000365 Ahanthem Anita Devi 00089 CBIN0284916 1506 1506 Processed 27/03/2023 0151065854 Mrs. AHANTHEM ANITA DEVI CENTRAL BANK OF INDIA(607115)
24 HEINGANG CD BLOCK MN-09-005-025-003/206
(Moirang Kampu) 		2009005000NRG23160320230054896 25/03/2023 Ahanthem Anita Devi 2009005WL000365 Ahanthem Anita Devi 00089 CBIN0284916 1255 1255 Processed 27/03/2023 0151065853 Mrs. AHANTHEM ANITA DEVI CENTRAL BANK OF INDIA(607115)
25 HEINGANG CD BLOCK MN-09-005-025-003/216
(Moirang Kampu) 		2009005000NRG23160320230054904 25/03/2023 LAISHRAM SHANTI DEVI 2009005WL000365 LAISHRAM SHANTI DEVI 00089 CBIN0284916 1506 1506 Processed 27/03/2023 0151066020 Mrs. LAISHRAM SHANTI DEVI CENTRAL BANK OF INDIA(607115)
26 HEINGANG CD BLOCK MN-09-005-025-003/216
(Moirang Kampu) 		2009005000NRG23160320230054903 25/03/2023 LAISHRAM SHANTI DEVI 2009005WL000365 LAISHRAM SHANTI DEVI 00089 CBIN0284916 1255 1255 Processed 27/03/2023 0151066019 Mrs. LAISHRAM SHANTI DEVI CENTRAL BANK OF INDIA(607115)
27 HEINGANG CD BLOCK MN-09-005-025-003/324
(Moirang Kampu) 		2009005000NRG23160320230054994 25/03/2023 Nongmaithem Anita Devi 2009005WL000365 Nongmaithem Anita Devi 00089 CBIN0284916 1506 1506 Processed 27/03/2023 0151065850 MS NONGMAITHEM ANITA DEVI STATE BANK OF INDIA(508548)
28 HEINGANG CD BLOCK MN-09-005-025-003/324
(Moirang Kampu) 		2009005000NRG23160320230054993 25/03/2023 Nongmaithem Anita Devi 2009005WL000365 Nongmaithem Anita Devi 00089 CBIN0284916 1255 1255 Processed 27/03/2023 0151065849 MS NONGMAITHEM ANITA DEVI STATE BANK OF INDIA(508548)
29 HEINGANG CD BLOCK MN-09-005-025-003/418
(Moirang Kampu) 		2009005000NRG23160320230055060 25/03/2023 Meinam Shital Devi 2009005WL000365 Meinam Shital Devi 00089 CBIN0284916 1506 1506 Processed 27/03/2023 0151065848 Mrs. MEINAM SHITAL DEVI CENTRAL BANK OF INDIA(607115)
30 HEINGANG CD BLOCK MN-09-005-025-003/418
(Moirang Kampu) 		2009005000NRG23160320230055059 25/03/2023 Meinam Shital Devi 2009005WL000365 Meinam Shital Devi 00089 CBIN0284916 1255 1255 Processed 27/03/2023 0151066023 Mrs. MEINAM SHITAL DEVI CENTRAL BANK OF INDIA(607115)
31 HEINGANG CD BLOCK MN-09-005-025-003/81
(Moirang Kampu) 		2009005000NRG23160320230055171 25/03/2023 LAISHRAM KISHAN SINGH 2009005WL000365 LAISHRAM KISHAN SINGH 00089 CBIN0284916 1255 1255 Processed 27/03/2023 0151065852 Mr. LAISHRAM KISHAN SINGH CENTRAL BANK OF INDIA(607115)
32 HEINGANG CD BLOCK MN-09-005-025-003/81
(Moirang Kampu) 		2009005000NRG23160320230055170 25/03/2023 LAISHRAM KISHAN SINGH 2009005WL000365 LAISHRAM KISHAN SINGH 00089 CBIN0284916 1506 1506 Processed 27/03/2023 0151065851 Mr. LAISHRAM KISHAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 13805 13805
33 HEINGANG CD BLOCK MN-09-005-025-003/20
(Moirang Kampu) 		2009005000NRG23160320230054895 25/03/2023 Khagokpam Renubala 2009005WL000365 Khagokpam Renubala 00176 IDIB000P669 1255 1255 Processed 28/03/2023 0151065908 KHAGOKPAM RENUBALA PUNJAB & SIND BANK(607087)
34 HEINGANG CD BLOCK MN-09-005-025-003/20
(Moirang Kampu) 		2009005000NRG23160320230054894 25/03/2023 Khagokpam Renubala 2009005WL000365 Khagokpam Renubala 00176 IDIB000P669 1506 1506 Processed 28/03/2023 0151065907 KHAGOKPAM RENUBALA PUNJAB & SIND BANK(607087)
SubTotal 2761 2761
35 HEINGANG CD BLOCK MN-09-005-025-003/331
(Moirang Kampu) 		2009005000NRG23160320230055001 25/03/2023 Thokchom Premo Devi 2009005WL000365 Thokchom Premo Devi 00282 PUNB0RRBMRB 1255 1255 Processed 28/03/2023 0151065771 THOKCHOM PREMO DEVI MANIPUR RURAL BANK(607062)
36 HEINGANG CD BLOCK MN-09-005-025-003/331
(Moirang Kampu) 		2009005000NRG23160320230055002 25/03/2023 Thokchom Premo Devi 2009005WL000365 Thokchom Premo Devi 00282 PUNB0RRBMRB 1506 1506 Processed 28/03/2023 0151065923 THOKCHOM PREMO DEVI MANIPUR RURAL BANK(607062)
SubTotal 2761 2761
37 HEINGANG CD BLOCK MN-09-005-025-003/121
(Moirang Kampu) 		2009005000NRG23160320230054847 25/03/2023 Hijam Tarana Devi 2009005WL000365 Hijam Tarana Devi 00282 UTBI0RRBMRB 1255 1255 Processed 28/03/2023 0151065762 HIJAM TARANA DEVI MANIPUR RURAL BANK(607062)
38 HEINGANG CD BLOCK MN-09-005-025-003/121
(Moirang Kampu) 		2009005000NRG23160320230054849 25/03/2023 Hijam Tarana Devi 2009005WL000365 Hijam Tarana Devi 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0151065761 HIJAM TARANA DEVI MANIPUR RURAL BANK(607062)
39 HEINGANG CD BLOCK MN-09-005-025-003/121
(Moirang Kampu) 		2009005000NRG23160320230054848 25/03/2023 LEITAM ASHALATA DEVI 2009005WL000365 LEITAM ASHALATA DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0151065751 LEITAM ASHALATA DEVI MANIPUR RURAL BANK(607062)
40 HEINGANG CD BLOCK MN-09-005-025-003/121
(Moirang Kampu) 		2009005000NRG23160320230054846 25/03/2023 LEITAM ASHALATA DEVI 2009005WL000365 LEITAM ASHALATA DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 28/03/2023 0151065752 LEITAM ASHALATA DEVI MANIPUR RURAL BANK(607062)
41 HEINGANG CD BLOCK MN-09-005-025-003/162
(Moirang Kampu) 		2009005000NRG23160320230054877 25/03/2023 Nongmaithem Kamala Devi 2009005WL000365 Nongmaithem Kamala Devi 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0151065764 NONGMAITHEM KAMALA DEVI MANIPUR RURAL BANK(607062)
42 HEINGANG CD BLOCK MN-09-005-025-003/162
(Moirang Kampu) 		2009005000NRG23160320230054876 25/03/2023 Nongmaithem Kamala Devi 2009005WL000365 Nongmaithem Kamala Devi 00282 UTBI0RRBMRB 1255 1255 Processed 28/03/2023 0151065763 NONGMAITHEM KAMALA DEVI MANIPUR RURAL BANK(607062)
43 HEINGANG CD BLOCK MN-09-005-025-003/169
(Moirang Kampu) 		2009005000NRG23160320230054881 25/03/2023 Laishram Chandani Leima 2009005WL000365 Laishram Chandani Leima 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0151065754 LAISHRAM CHANDANI LEIMA MANIPUR RURAL BANK(607062)
44 HEINGANG CD BLOCK MN-09-005-025-003/169
(Moirang Kampu) 		2009005000NRG23160320230054880 25/03/2023 Laishram Chandani Leima 2009005WL000365 Laishram Chandani Leima 00282 UTBI0RRBMRB 1255 1255 Processed 28/03/2023 0151065753 LAISHRAM CHANDANI LEIMA MANIPUR RURAL BANK(607062)
45 HEINGANG CD BLOCK MN-09-005-025-003/191
(Moirang Kampu) 		2009005000NRG23160320230054891 25/03/2023 Yumnam Mema Devi 2009005WL000365 Yumnam Mema Devi 00282 UTBI0RRBMRB 1255 1255 Processed 28/03/2023 0151065766 YUMNAM MEMA DEVI MANIPUR RURAL BANK(607062)
46 HEINGANG CD BLOCK MN-09-005-025-003/191
(Moirang Kampu) 		2009005000NRG23160320230054890 25/03/2023 Yumnam Mema Devi 2009005WL000365 Yumnam Mema Devi 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0151065765 YUMNAM MEMA DEVI MANIPUR RURAL BANK(607062)
47 HEINGANG CD BLOCK MN-09-005-025-003/224
(Moirang Kampu) 		2009005000NRG23160320230054914 25/03/2023 Nongthombam Thoi Devi 2009005WL000365 Nongthombam Thoi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 28/03/2023 0151065768 NONGTHOMBAM THOI DEVI MANIPUR RURAL BANK(607062)
48 HEINGANG CD BLOCK MN-09-005-025-003/224
(Moirang Kampu) 		2009005000NRG23160320230054913 25/03/2023 Nongthombam Thoi Devi 2009005WL000365 Nongthombam Thoi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0151065767 NONGTHOMBAM THOI DEVI MANIPUR RURAL BANK(607062)
49 HEINGANG CD BLOCK MN-09-005-025-003/283
(Moirang Kampu) 		2009005000NRG23160320230054962 25/03/2023 Laishram Bhama Leima 2009005WL000365 Laishram Bhama Leima 00282 UTBI0RRBMRB 1255 1255 Processed 28/03/2023 0151065770 LAISHRAM BHAMA LEIMA MANIPUR RURAL BANK(607062)
50 HEINGANG CD BLOCK MN-09-005-025-003/283
(Moirang Kampu) 		2009005000NRG23160320230054961 25/03/2023 Laishram Bhama Leima 2009005WL000365 Laishram Bhama Leima 00282 UTBI0RRBMRB 1255 1255 Processed 28/03/2023 0151065769 LAISHRAM BHAMA LEIMA MANIPUR RURAL BANK(607062)
51 HEINGANG CD BLOCK MN-09-005-025-003/295
(Moirang Kampu) 		2009005000NRG23160320230054970 25/03/2023 KAMALABATI HUIDROM DEVI 2009005WL000365 KAMALABATI HUIDROM DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 28/03/2023 0151065758 KAMALABATI HUIDROM DEVI PUNJAB & SIND BANK(607087)
52 HEINGANG CD BLOCK MN-09-005-025-003/295
(Moirang Kampu) 		2009005000NRG23160320230054969 25/03/2023 KAMALABATI HUIDROM DEVI 2009005WL000365 KAMALABATI HUIDROM DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0151065757 KAMALABATI HUIDROM DEVI PUNJAB & SIND BANK(607087)
53 HEINGANG CD BLOCK MN-09-005-025-003/425
(Moirang Kampu) 		2009005000NRG23160320230055074 25/03/2023 KHAGOKPAM DHANAPATI DEVI 2009005WL000365 KHAGOKPAM DHANAPATI DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 28/03/2023 0151065756 CHINGTHAM INAO DEVI PUNJAB & SIND BANK(607087)
54 HEINGANG CD BLOCK MN-09-005-025-003/425
(Moirang Kampu) 		2009005000NRG23160320230055073 25/03/2023 KHAGOKPAM DHANAPATI DEVI 2009005WL000365 KHAGOKPAM DHANAPATI DEVI 00282 UTBI0RRBMRB 1004 1004 Processed 28/03/2023 0151065755 CHINGTHAM INAO DEVI PUNJAB & SIND BANK(607087)
55 HEINGANG CD BLOCK MN-09-005-025-003/91
(Moirang Kampu) 		2009005000NRG23160320230055173 25/03/2023 Nongmaithem Pratima Devi 2009005WL000365 Nongmaithem Pratima Devi 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0151065760 NONGMAITHEM PRATIMA DEVI MANIPUR RURAL BANK(607062)
56 HEINGANG CD BLOCK MN-09-005-025-003/91
(Moirang Kampu) 		2009005000NRG23160320230055172 25/03/2023 Nongmaithem Pratima Devi 2009005WL000365 Nongmaithem Pratima Devi 00282 UTBI0RRBMRB 753 753 Processed 28/03/2023 0151065759 NONGMAITHEM PRATIMA DEVI MANIPUR RURAL BANK(607062)
SubTotal 26104 26104
57 HEINGANG CD BLOCK MN-09-005-025-001/1148
(Moirang Kampu) 		2009005000NRG23160320230054821 25/03/2023 Takhelchangbam Thoiba 2009005WL000365 Takhelchangbam Thoiba 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065843 TAKHELCHANGBAM THOIBA SHARMA PUNJAB & SIND BANK(607087)
58 HEINGANG CD BLOCK MN-09-005-025-001/1148
(Moirang Kampu) 		2009005000NRG23160320230054820 25/03/2023 Takhelchangbam Thoiba 2009005WL000365 Takhelchangbam Thoiba 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065842 TAKHELCHANGBAM THOIBA SHARMA PUNJAB & SIND BANK(607087)
59 HEINGANG CD BLOCK MN-09-005-025-003/100
(Moirang Kampu) 		2009005000NRG23160320230054827 25/03/2023 Loukrakpam Iboyaima meite 2009005WL000365 Loukrakpam Iboyaima meite 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065738 LOUKRAKPAM IBOYAIMA MEITEI PUNJAB & SIND BANK(607087)
60 HEINGANG CD BLOCK MN-09-005-025-003/100
(Moirang Kampu) 		2009005000NRG23160320230054826 25/03/2023 Loukrakpam Iboyaima meite 2009005WL000365 Loukrakpam Iboyaima meite 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065737 LOUKRAKPAM IBOYAIMA MEITEI PUNJAB & SIND BANK(607087)
61 HEINGANG CD BLOCK MN-09-005-025-003/106
(Moirang Kampu) 		2009005000NRG23160320230054831 25/03/2023 Mutum Dhanapiyari devi 2009005WL000365 Mutum Dhanapiyari devi 00349 PSIB0021092 753 753 Processed 28/03/2023 0151065740 MUTUM DHANAPIYARI DEVI PUNJAB & SIND BANK(607087)
62 HEINGANG CD BLOCK MN-09-005-025-003/106
(Moirang Kampu) 		2009005000NRG23160320230054830 25/03/2023 Mutum Dhanapiyari devi 2009005WL000365 Mutum Dhanapiyari devi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065739 MUTUM DHANAPIYARI DEVI PUNJAB & SIND BANK(607087)
63 HEINGANG CD BLOCK MN-09-005-025-003/11
(Moirang Kampu) 		2009005000NRG23160320230054833 25/03/2023 Laishram Taruni 2009005WL000365 Laishram Taruni 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065807 LAISHRAM TARUNI LEIMA PUNJAB & SIND BANK(607087)
64 HEINGANG CD BLOCK MN-09-005-025-003/11
(Moirang Kampu) 		2009005000NRG23160320230054832 25/03/2023 Laishram Taruni 2009005WL000365 Laishram Taruni 00349 PSIB0021092 753 753 Processed 28/03/2023 0151065806 LAISHRAM TARUNI LEIMA PUNJAB & SIND BANK(607087)
65 HEINGANG CD BLOCK MN-09-005-025-003/110
(Moirang Kampu) 		2009005000NRG23160320230054835 25/03/2023 Moirangthem Somorjit meit 2009005WL000365 Moirangthem Somorjit meit 00349 PSIB0021092 1004 1004 Processed 28/03/2023 0151065959 MOIRANGTHEM SOMORJIT MEITEI PUNJAB & SIND BANK(607087)
66 HEINGANG CD BLOCK MN-09-005-025-003/110
(Moirang Kampu) 		2009005000NRG23160320230054834 25/03/2023 Moirangthem Somorjit meit 2009005WL000365 Moirangthem Somorjit meit 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065958 MOIRANGTHEM SOMORJIT MEITEI PUNJAB & SIND BANK(607087)
67 HEINGANG CD BLOCK MN-09-005-025-003/113
(Moirang Kampu) 		2009005000NRG23160320230054837 25/03/2023 Moirangthem Sundari Devi 2009005WL000365 Moirangthem Sundari Devi 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151065924 MOIRANGTHEM SUNDARI DEVI PUNJAB NATIONAL BANK(508568)
68 HEINGANG CD BLOCK MN-09-005-025-003/113
(Moirang Kampu) 		2009005000NRG23160320230054836 25/03/2023 Moirangthem Sundari Devi 2009005WL000365 Moirangthem Sundari Devi 00349 PSIB0021092 1004 1004 Processed 27/03/2023 0151065741 MOIRANGTHEM SUNDARI DEVI PUNJAB NATIONAL BANK(508568)
69 HEINGANG CD BLOCK MN-09-005-025-003/114
(Moirang Kampu) 		2009005000NRG23160320230054839 25/03/2023 Moirangthem Tombi devi 2009005WL000365 Moirangthem Tombi devi 00349 PSIB0021092 1255 1255 Processed 27/03/2023 0151065926 MRS MOIRANGTHEM TOMBI DEVI STATE BANK OF INDIA(508548)
70 HEINGANG CD BLOCK MN-09-005-025-003/114
(Moirang Kampu) 		2009005000NRG23160320230054838 25/03/2023 Moirangthem Tombi devi 2009005WL000365 Moirangthem Tombi devi 00349 PSIB0021092 502 502 Processed 27/03/2023 0151065925 MRS MOIRANGTHEM TOMBI DEVI STATE BANK OF INDIA(508548)
71 HEINGANG CD BLOCK MN-09-005-025-003/116
(Moirang Kampu) 		2009005000NRG23160320230054843 25/03/2023 Hijam Sangita 2009005WL000365 Hijam Sangita 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065928 HIJAM SANGITA PUNJAB & SIND BANK(607087)
72 HEINGANG CD BLOCK MN-09-005-025-003/116
(Moirang Kampu) 		2009005000NRG23160320230054842 25/03/2023 Hijam Sangita 2009005WL000365 Hijam Sangita 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065927 HIJAM SANGITA PUNJAB & SIND BANK(607087)
73 HEINGANG CD BLOCK MN-09-005-025-003/122
(Moirang Kampu) 		2009005000NRG23160320230054851 25/03/2023 Thingbaijam Thoibi devi 2009005WL000365 Thingbaijam Thoibi devi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065930 THINGBAIJAM THOIBI DEVI PUNJAB & SIND BANK(607087)
74 HEINGANG CD BLOCK MN-09-005-025-003/122
(Moirang Kampu) 		2009005000NRG23160320230054850 25/03/2023 Thingbaijam Thoibi devi 2009005WL000365 Thingbaijam Thoibi devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065929 THINGBAIJAM THOIBI DEVI PUNJAB & SIND BANK(607087)
75 HEINGANG CD BLOCK MN-09-005-025-003/126
(Moirang Kampu) 		2009005000NRG23160320230054853 25/03/2023 Ngongthombam Nandarani de 2009005WL000365 Ngongthombam Nandarani de 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065932 WAHENGBAM NANDARANI DEVI PUNJAB & SIND BANK(607087)
76 HEINGANG CD BLOCK MN-09-005-025-003/126
(Moirang Kampu) 		2009005000NRG23160320230054852 25/03/2023 Ngongthombam Nandarani de 2009005WL000365 Ngongthombam Nandarani de 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065931 WAHENGBAM NANDARANI DEVI PUNJAB & SIND BANK(607087)
77 HEINGANG CD BLOCK MN-09-005-025-003/129
(Moirang Kampu) 		2009005000NRG23160320230054855 25/03/2023 Leitam Babita devi 2009005WL000365 Leitam Babita devi 00349 PSIB0021092 1255 1255 Processed 27/03/2023 0151065934 LEITAM ONGBI BABITA PUNJAB NATIONAL BANK(508568)
78 HEINGANG CD BLOCK MN-09-005-025-003/129
(Moirang Kampu) 		2009005000NRG23160320230054854 25/03/2023 Leitam Babita devi 2009005WL000365 Leitam Babita devi 00349 PSIB0021092 1255 1255 Processed 27/03/2023 0151065933 LEITAM ONGBI BABITA PUNJAB NATIONAL BANK(508568)
79 HEINGANG CD BLOCK MN-09-005-025-003/135
(Moirang Kampu) 		2009005000NRG23160320230054857 25/03/2023 Leitam Thoibi devi 2009005WL000365 Leitam Thoibi devi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065936 LEITAM THOIBI DEVI PUNJAB & SIND BANK(607087)
80 HEINGANG CD BLOCK MN-09-005-025-003/135
(Moirang Kampu) 		2009005000NRG23160320230054856 25/03/2023 Leitam Thoibi devi 2009005WL000365 Leitam Thoibi devi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065935 LEITAM THOIBI DEVI PUNJAB & SIND BANK(607087)
81 HEINGANG CD BLOCK MN-09-005-025-003/142
(Moirang Kampu) 		2009005000NRG23160320230054859 25/03/2023 Konjengbam Inaobi devi 2009005WL000365 Konjengbam Inaobi devi 00349 PSIB0021092 753 753 Processed 28/03/2023 0151065938 KONJENGBAM INAOBI DEVI PUNJAB & SIND BANK(607087)
82 HEINGANG CD BLOCK MN-09-005-025-003/142
(Moirang Kampu) 		2009005000NRG23160320230054858 25/03/2023 Konjengbam Inaobi devi 2009005WL000365 Konjengbam Inaobi devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065937 KONJENGBAM INAOBI DEVI PUNJAB & SIND BANK(607087)
83 HEINGANG CD BLOCK MN-09-005-025-003/146
(Moirang Kampu) 		2009005000NRG23160320230054863 25/03/2023 Moirangthem Memcha Leima 2009005WL000365 Moirangthem Memcha Leima 00349 PSIB0021092 1255 1255 Processed 27/03/2023 0151065940 WAIKHOM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
84 HEINGANG CD BLOCK MN-09-005-025-003/146
(Moirang Kampu) 		2009005000NRG23160320230054862 25/03/2023 Moirangthem Memcha Leima 2009005WL000365 Moirangthem Memcha Leima 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151065939 WAIKHOM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
85 HEINGANG CD BLOCK MN-09-005-025-003/148
(Moirang Kampu) 		2009005000NRG23160320230054865 25/03/2023 MOIRANGTHEM SUBADANI LEIM 2009005WL000365 MOIRANGTHEM SUBADANI LEIM 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151065942 Mrs. MOIRANGTHEM SUBADANI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
86 HEINGANG CD BLOCK MN-09-005-025-003/148
(Moirang Kampu) 		2009005000NRG23160320230054864 25/03/2023 MOIRANGTHEM SUBADANI LEIM 2009005WL000365 MOIRANGTHEM SUBADANI LEIM 00349 PSIB0021092 1255 1255 Processed 27/03/2023 0151065941 Mrs. MOIRANGTHEM SUBADANI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
87 HEINGANG CD BLOCK MN-09-005-025-003/149
(Moirang Kampu) 		2009005000NRG23160320230054866 25/03/2023 Phuritshabam Surbala Devi 2009005WL000365 Phuritshabam Surbala Devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065943 MOIRANGTHEM SURBALA DEVI W/O LATE M RANJ MANIPUR RURAL BANK(607062)
88 HEINGANG CD BLOCK MN-09-005-025-003/149
(Moirang Kampu) 		2009005000NRG23160320230054867 25/03/2023 Phuritshabam Surbala Devi 2009005WL000365 Phuritshabam Surbala Devi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065944 MOIRANGTHEM SURBALA DEVI W/O LATE M RANJ MANIPUR RURAL BANK(607062)
89 HEINGANG CD BLOCK MN-09-005-025-003/150
(Moirang Kampu) 		2009005000NRG23160320230054868 25/03/2023 Moirangthem Tomba meitei 2009005WL000365 Moirangthem Tomba meitei 00349 PSIB0021092 1255 1255 Processed 27/03/2023 0151065945 MOIRANGTHEM ATOMBA MEITEI,YENKOKPAM RAT INDIAN OVERSEAS BANK(508541)
90 HEINGANG CD BLOCK MN-09-005-025-003/150
(Moirang Kampu) 		2009005000NRG23160320230054869 25/03/2023 Moirangthem Tomba meitei 2009005WL000365 Moirangthem Tomba meitei 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151065946 MOIRANGTHEM ATOMBA MEITEI,YENKOKPAM RAT INDIAN OVERSEAS BANK(508541)
91 HEINGANG CD BLOCK MN-09-005-025-003/159
(Moirang Kampu) 		2009005000NRG23160320230054875 25/03/2023 Laishram Sapana devi 2009005WL000365 Laishram Sapana devi 00349 PSIB0021092 1255 1255 Processed 27/03/2023 0151065772 Khaidem Sapana Leima AIRTEL PAYMENTS BANK LIMITED(990288)
92 HEINGANG CD BLOCK MN-09-005-025-003/159
(Moirang Kampu) 		2009005000NRG23160320230054874 25/03/2023 Laishram Sapana devi 2009005WL000365 Laishram Sapana devi 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151065947 Khaidem Sapana Leima AIRTEL PAYMENTS BANK LIMITED(990288)
93 HEINGANG CD BLOCK MN-09-005-025-003/164
(Moirang Kampu) 		2009005000NRG23160320230054879 25/03/2023 LAISHRAM SUMATI DEVI 2009005WL000365 LAISHRAM SUMATI DEVI 00349 PSIB0021092 1255 1255 Processed 27/03/2023 0151065774 LAISHRAM SUMATI DEVI UCO BANK(607066)
94 HEINGANG CD BLOCK MN-09-005-025-003/164
(Moirang Kampu) 		2009005000NRG23160320230054878 25/03/2023 LAISHRAM SUMATI DEVI 2009005WL000365 LAISHRAM SUMATI DEVI 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151065773 LAISHRAM SUMATI DEVI UCO BANK(607066)
95 HEINGANG CD BLOCK MN-09-005-025-003/174
(Moirang Kampu) 		2009005000NRG23160320230054885 25/03/2023 Pangambam Ibeyaima devi 2009005WL000365 Pangambam Ibeyaima devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065961 PANGAMBAM IBEYAIMA DEVI PUNJAB & SIND BANK(607087)
96 HEINGANG CD BLOCK MN-09-005-025-003/174
(Moirang Kampu) 		2009005000NRG23160320230054884 25/03/2023 Pangambam Ibeyaima devi 2009005WL000365 Pangambam Ibeyaima devi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065960 PANGAMBAM IBEYAIMA DEVI PUNJAB & SIND BANK(607087)
97 HEINGANG CD BLOCK MN-09-005-025-003/180
(Moirang Kampu) 		2009005000NRG23160320230054889 25/03/2023 Laishram Geeta devi 2009005WL000365 Laishram Geeta devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065877 LAISHRAM GEETA DEVI PUNJAB & SIND BANK(607087)
98 HEINGANG CD BLOCK MN-09-005-025-003/180
(Moirang Kampu) 		2009005000NRG23160320230054888 25/03/2023 Laishram Geeta devi 2009005WL000365 Laishram Geeta devi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065876 LAISHRAM GEETA DEVI PUNJAB & SIND BANK(607087)
99 HEINGANG CD BLOCK MN-09-005-025-003/2
(Moirang Kampu) 		2009005000NRG23160320230054893 25/03/2023 Toijam Pishakmacha Devi 2009005WL000365 Toijam Pishakmacha Devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065803 TOIJAM PISHAKMACHA DEVI PUNJAB & SIND BANK(607087)
100 HEINGANG CD BLOCK MN-09-005-025-003/2
(Moirang Kampu) 		2009005000NRG23160320230054892 25/03/2023 Toijam Pishakmacha Devi 2009005WL000365 Toijam Pishakmacha Devi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065802 TOIJAM PISHAKMACHA DEVI PUNJAB & SIND BANK(607087)
101 HEINGANG CD BLOCK MN-09-005-025-003/21
(Moirang Kampu) 		2009005000NRG23160320230054899 25/03/2023 Khagokpam Sobha 2009005WL000365 Khagokpam Sobha 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065809 KHAGOKPAM SOVA DEVI PUNJAB & SIND BANK(607087)
102 HEINGANG CD BLOCK MN-09-005-025-003/21
(Moirang Kampu) 		2009005000NRG23160320230054898 25/03/2023 Khagokpam Sobha 2009005WL000365 Khagokpam Sobha 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065808 KHAGOKPAM SOVA DEVI PUNJAB & SIND BANK(607087)
103 HEINGANG CD BLOCK MN-09-005-025-003/217
(Moirang Kampu) 		2009005000NRG23160320230054906 25/03/2023 Laishram Surbala Devi 2009005WL000365 Laishram Surbala Devi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065982 LAISHRAM SURBALA DEVI PUNJAB & SIND BANK(607087)
104 HEINGANG CD BLOCK MN-09-005-025-003/217
(Moirang Kampu) 		2009005000NRG23160320230054905 25/03/2023 Laishram Surbala Devi 2009005WL000365 Laishram Surbala Devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065981 LAISHRAM SURBALA DEVI PUNJAB & SIND BANK(607087)
105 HEINGANG CD BLOCK MN-09-005-025-003/218
(Moirang Kampu) 		2009005000NRG23160320230054908 25/03/2023 Lairikyengbam Ibempishak 2009005WL000365 Lairikyengbam Ibempishak 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065984 LAIRIKYENGBAM IBEMPISHAK PUNJAB & SIND BANK(607087)
106 HEINGANG CD BLOCK MN-09-005-025-003/218
(Moirang Kampu) 		2009005000NRG23160320230054907 25/03/2023 Lairikyengbam Ibempishak 2009005WL000365 Lairikyengbam Ibempishak 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065983 LAIRIKYENGBAM IBEMPISHAK PUNJAB & SIND BANK(607087)
107 HEINGANG CD BLOCK MN-09-005-025-003/219
(Moirang Kampu) 		2009005000NRG23160320230054910 25/03/2023 Soyam Umapati Chanu 2009005WL000365 Soyam Umapati Chanu 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065887 SOYAM UMAPATI CHANU PUNJAB & SIND BANK(607087)
108 HEINGANG CD BLOCK MN-09-005-025-003/219
(Moirang Kampu) 		2009005000NRG23160320230054909 25/03/2023 Soyam Umapati Chanu 2009005WL000365 Soyam Umapati Chanu 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065886 SOYAM UMAPATI CHANU PUNJAB & SIND BANK(607087)
109 HEINGANG CD BLOCK MN-09-005-025-003/221
(Moirang Kampu) 		2009005000NRG23160320230054912 25/03/2023 MOIRANGTHEM INAOBI LEIMA 2009005WL000365 MOIRANGTHEM INAOBI LEIMA 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065986 MOIRANGTHEM INAOBI LEIMA PUNJAB & SIND BANK(607087)
110 HEINGANG CD BLOCK MN-09-005-025-003/221
(Moirang Kampu) 		2009005000NRG23160320230054911 25/03/2023 MOIRANGTHEM INAOBI LEIMA 2009005WL000365 MOIRANGTHEM INAOBI LEIMA 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065985 MOIRANGTHEM INAOBI LEIMA PUNJAB & SIND BANK(607087)
111 HEINGANG CD BLOCK MN-09-005-025-003/227
(Moirang Kampu) 		2009005000NRG23160320230054916 25/03/2023 Takhelmayum Ibemcha chanu 2009005WL000365 Takhelmayum Ibemcha chanu 00349 PSIB0021092 1004 1004 Processed 28/03/2023 0151065965 TAKHELMAYUM IBEMCHA CHANU PUNJAB & SIND BANK(607087)
112 HEINGANG CD BLOCK MN-09-005-025-003/227
(Moirang Kampu) 		2009005000NRG23160320230054915 25/03/2023 Takhelmayum Ibemcha chanu 2009005WL000365 Takhelmayum Ibemcha chanu 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065964 TAKHELMAYUM IBEMCHA CHANU PUNJAB & SIND BANK(607087)
113 HEINGANG CD BLOCK MN-09-005-025-003/228
(Moirang Kampu) 		2009005000NRG23160320230054918 25/03/2023 Pangambam Chandani Leima 2009005WL000365 Pangambam Chandani Leima 00349 PSIB0021092 1255 1255 Processed 27/03/2023 0151065778 PANGAMBAM CHANDANI LEIMA UCO BANK(607066)
114 HEINGANG CD BLOCK MN-09-005-025-003/228
(Moirang Kampu) 		2009005000NRG23160320230054917 25/03/2023 Pangambam Chandani Leima 2009005WL000365 Pangambam Chandani Leima 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151065777 PANGAMBAM CHANDANI LEIMA UCO BANK(607066)
115 HEINGANG CD BLOCK MN-09-005-025-003/23
(Moirang Kampu) 		2009005000NRG23160320230054920 25/03/2023 Khongbantabam Indu 2009005WL000365 Khongbantabam Indu 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065811 KHONGBANTABAM INDU PUNJAB & SIND BANK(607087)
116 HEINGANG CD BLOCK MN-09-005-025-003/23
(Moirang Kampu) 		2009005000NRG23160320230054919 25/03/2023 Khongbantabam Indu 2009005WL000365 Khongbantabam Indu 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065810 KHONGBANTABAM INDU PUNJAB & SIND BANK(607087)
117 HEINGANG CD BLOCK MN-09-005-025-003/231
(Moirang Kampu) 		2009005000NRG23160320230054922 25/03/2023 Moirangthem Ibetombi devi 2009005WL000365 Moirangthem Ibetombi devi 00349 PSIB0021092 1255 1255 Processed 27/03/2023 0151065780 MOIRANGTHEM IBETOMBI DEVI HDFC BANK LTD(607152)
118 HEINGANG CD BLOCK MN-09-005-025-003/231
(Moirang Kampu) 		2009005000NRG23160320230054921 25/03/2023 Moirangthem Ibetombi devi 2009005WL000365 Moirangthem Ibetombi devi 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151065779 MOIRANGTHEM IBETOMBI DEVI HDFC BANK LTD(607152)
119 HEINGANG CD BLOCK MN-09-005-025-003/234
(Moirang Kampu) 		2009005000NRG23160320230054924 25/03/2023 Toijam Ibenungshi 2009005WL000365 Toijam Ibenungshi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065988 TOIJAM IBENUNGSHI PUNJAB & SIND BANK(607087)
120 HEINGANG CD BLOCK MN-09-005-025-003/234
(Moirang Kampu) 		2009005000NRG23160320230054923 25/03/2023 Toijam Ibenungshi 2009005WL000365 Toijam Ibenungshi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065987 TOIJAM IBENUNGSHI PUNJAB & SIND BANK(607087)
121 HEINGANG CD BLOCK MN-09-005-025-003/239
(Moirang Kampu) 		2009005000NRG23160320230054928 25/03/2023 Huidrom Chandani 2009005WL000365 Huidrom Chandani 00349 PSIB0021092 1255 1255 Processed 27/03/2023 0151065990 Mrs. HUIDROM CHANDANI DEVI CENTRAL BANK OF INDIA(607115)
122 HEINGANG CD BLOCK MN-09-005-025-003/239
(Moirang Kampu) 		2009005000NRG23160320230054927 25/03/2023 Huidrom Chandani 2009005WL000365 Huidrom Chandani 00349 PSIB0021092 1255 1255 Processed 27/03/2023 0151065989 Mrs. HUIDROM CHANDANI DEVI CENTRAL BANK OF INDIA(607115)
123 HEINGANG CD BLOCK MN-09-005-025-003/240
(Moirang Kampu) 		2009005000NRG23160320230054932 25/03/2023 Asem Mandakini 2009005WL000365 Asem Mandakini 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065992 ASHEM MANDAKINI DEVI PUNJAB & SIND BANK(607087)
124 HEINGANG CD BLOCK MN-09-005-025-003/240
(Moirang Kampu) 		2009005000NRG23160320230054931 25/03/2023 Asem Mandakini 2009005WL000365 Asem Mandakini 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065991 ASHEM MANDAKINI DEVI PUNJAB & SIND BANK(607087)
125 HEINGANG CD BLOCK MN-09-005-025-003/241
(Moirang Kampu) 		2009005000NRG23160320230054934 25/03/2023 Soraisam Leirik 2009005WL000365 Soraisam Leirik 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065994 SORAISAM LEIRIK PUNJAB & SIND BANK(607087)
126 HEINGANG CD BLOCK MN-09-005-025-003/241
(Moirang Kampu) 		2009005000NRG23160320230054933 25/03/2023 Soraisam Leirik 2009005WL000365 Soraisam Leirik 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065993 SORAISAM LEIRIK PUNJAB & SIND BANK(607087)
127 HEINGANG CD BLOCK MN-09-005-025-003/264
(Moirang Kampu) 		2009005000NRG23160320230054944 25/03/2023 Lourembam Bembem 2009005WL000365 Lourembam Bembem 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065996 LOUREMBAM BEMBEM PUNJAB & SIND BANK(607087)
128 HEINGANG CD BLOCK MN-09-005-025-003/264
(Moirang Kampu) 		2009005000NRG23160320230054943 25/03/2023 Lourembam Bembem 2009005WL000365 Lourembam Bembem 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065995 LOUREMBAM BEMBEM PUNJAB & SIND BANK(607087)
129 HEINGANG CD BLOCK MN-09-005-025-003/271
(Moirang Kampu) 		2009005000NRG23160320230054952 25/03/2023 Huidrom Leihao 2009005WL000365 Huidrom Leihao 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065998 HUIDROM LEIHAO PUNJAB & SIND BANK(607087)
130 HEINGANG CD BLOCK MN-09-005-025-003/271
(Moirang Kampu) 		2009005000NRG23160320230054951 25/03/2023 Huidrom Leihao 2009005WL000365 Huidrom Leihao 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065997 HUIDROM LEIHAO PUNJAB & SIND BANK(607087)
131 HEINGANG CD BLOCK MN-09-005-025-003/280
(Moirang Kampu) 		2009005000NRG23160320230054958 25/03/2023 TAKHELMAYUM JITEL SINGH 2009005WL000365 TAKHELMAYUM JITEL SINGH 00349 PSIB0021092 1004 1004 Processed 28/03/2023 0151065776 TAKHELMAYUM JITEN SINGH PUNJAB & SIND BANK(607087)
132 HEINGANG CD BLOCK MN-09-005-025-003/280
(Moirang Kampu) 		2009005000NRG23160320230054957 25/03/2023 TAKHELMAYUM JITEL SINGH 2009005WL000365 TAKHELMAYUM JITEL SINGH 00349 PSIB0021092 753 753 Processed 28/03/2023 0151065775 TAKHELMAYUM JITEN SINGH PUNJAB & SIND BANK(607087)
133 HEINGANG CD BLOCK MN-09-005-025-003/288
(Moirang Kampu) 		2009005000NRG23160320230054964 25/03/2023 Laishram Hemlata devi 2009005WL000365 Laishram Hemlata devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065967 KHOISNAM HEMLATA DEVI PUNJAB & SIND BANK(607087)
134 HEINGANG CD BLOCK MN-09-005-025-003/288
(Moirang Kampu) 		2009005000NRG23160320230054963 25/03/2023 Laishram Hemlata devi 2009005WL000365 Laishram Hemlata devi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065966 KHOISNAM HEMLATA DEVI PUNJAB & SIND BANK(607087)
135 HEINGANG CD BLOCK MN-09-005-025-003/290
(Moirang Kampu) 		2009005000NRG23160320230054966 25/03/2023 Laishram Bidyashanti Devi 2009005WL000365 Laishram Bidyashanti Devi 00349 PSIB0021092 1255 1255 Processed 27/03/2023 0151065837 LAISHRAM BIDYASHANTI DEVI CANARA BANK(508532)
136 HEINGANG CD BLOCK MN-09-005-025-003/290
(Moirang Kampu) 		2009005000NRG23160320230054965 25/03/2023 Laishram Bidyashanti Devi 2009005WL000365 Laishram Bidyashanti Devi 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151065836 LAISHRAM BIDYASHANTI DEVI CANARA BANK(508532)
137 HEINGANG CD BLOCK MN-09-005-025-003/296
(Moirang Kampu) 		2009005000NRG23160320230054973 25/03/2023 Huidrom Aje 2009005WL000365 Huidrom Aje 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065823 HUIDROM AJE MEITEI PUNJAB & SIND BANK(607087)
138 HEINGANG CD BLOCK MN-09-005-025-003/296
(Moirang Kampu) 		2009005000NRG23160320230054971 25/03/2023 Huidrom Aje 2009005WL000365 Huidrom Aje 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065822 HUIDROM AJE MEITEI PUNJAB & SIND BANK(607087)
139 HEINGANG CD BLOCK MN-09-005-025-003/297
(Moirang Kampu) 		2009005000NRG23160320230054976 25/03/2023 Huidrom Ganson 2009005WL000365 Huidrom Ganson 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065825 HUIDROM GYANSON MEITEI PUNJAB & SIND BANK(607087)
140 HEINGANG CD BLOCK MN-09-005-025-003/297
(Moirang Kampu) 		2009005000NRG23160320230054975 25/03/2023 Huidrom Ganson 2009005WL000365 Huidrom Ganson 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065824 HUIDROM GYANSON MEITEI PUNJAB & SIND BANK(607087)
141 HEINGANG CD BLOCK MN-09-005-025-003/301
(Moirang Kampu) 		2009005000NRG23160320230054980 25/03/2023 Lairelakpam Sudeshini 2009005WL000365 Lairelakpam Sudeshini 00349 PSIB0021092 1255 1255 Processed 27/03/2023 0151065957 MRS LAIRENLAKPAM SUDESHINI STATE BANK OF INDIA(508548)
142 HEINGANG CD BLOCK MN-09-005-025-003/301
(Moirang Kampu) 		2009005000NRG23160320230054979 25/03/2023 Lairelakpam Sudeshini 2009005WL000365 Lairelakpam Sudeshini 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151065956 MRS LAIRENLAKPAM SUDESHINI STATE BANK OF INDIA(508548)
143 HEINGANG CD BLOCK MN-09-005-025-003/305
(Moirang Kampu) 		2009005000NRG23160320230054982 25/03/2023 HUIDROM LOIDANG LEIMA 2009005WL000365 HUIDROM LOIDANG LEIMA 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065891 HUIDROM LOIDANG LEIMA PUNJAB & SIND BANK(607087)
144 HEINGANG CD BLOCK MN-09-005-025-003/305
(Moirang Kampu) 		2009005000NRG23160320230054981 25/03/2023 HUIDROM LOIDANG LEIMA 2009005WL000365 HUIDROM LOIDANG LEIMA 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065890 HUIDROM LOIDANG LEIMA PUNJAB & SIND BANK(607087)
145 HEINGANG CD BLOCK MN-09-005-025-003/310
(Moirang Kampu) 		2009005000NRG23160320230054984 25/03/2023 Huidrom Thambi 2009005WL000365 Huidrom Thambi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065827 HUIDROM THAMBI PUNJAB & SIND BANK(607087)
146 HEINGANG CD BLOCK MN-09-005-025-003/310
(Moirang Kampu) 		2009005000NRG23160320230054983 25/03/2023 Huidrom Thambi 2009005WL000365 Huidrom Thambi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065826 HUIDROM THAMBI PUNJAB & SIND BANK(607087)
147 HEINGANG CD BLOCK MN-09-005-025-003/314
(Moirang Kampu) 		2009005000NRG23160320230054986 25/03/2023 Huidrom Bidyalaxmi Chanu 2009005WL000365 Huidrom Bidyalaxmi Chanu 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065845 HUIDROM BIDYALAXMI CHANU PUNJAB & SIND BANK(607087)
148 HEINGANG CD BLOCK MN-09-005-025-003/314
(Moirang Kampu) 		2009005000NRG23160320230054985 25/03/2023 Huidrom Bidyalaxmi Chanu 2009005WL000365 Huidrom Bidyalaxmi Chanu 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065844 HUIDROM BIDYALAXMI CHANU PUNJAB & SIND BANK(607087)
149 HEINGANG CD BLOCK MN-09-005-025-003/32
(Moirang Kampu) 		2009005000NRG23160320230054990 25/03/2023 Toijam Sundari 2009005WL000365 Toijam Sundari 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065815 TOIJAM SUNDARI PUNJAB & SIND BANK(607087)
150 HEINGANG CD BLOCK MN-09-005-025-003/32
(Moirang Kampu) 		2009005000NRG23160320230054989 25/03/2023 Toijam Sundari 2009005WL000365 Toijam Sundari 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065814 TOIJAM SUNDARI PUNJAB & SIND BANK(607087)
151 HEINGANG CD BLOCK MN-09-005-025-003/321
(Moirang Kampu) 		2009005000NRG23160320230054992 25/03/2023 Toijam Manitombi 2009005WL000365 Toijam Manitombi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065829 NINGTHOUJAM MANITOMBI DEVI PUNJAB & SIND BANK(607087)
152 HEINGANG CD BLOCK MN-09-005-025-003/321
(Moirang Kampu) 		2009005000NRG23160320230054991 25/03/2023 Toijam Manitombi 2009005WL000365 Toijam Manitombi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065828 NINGTHOUJAM MANITOMBI DEVI PUNJAB & SIND BANK(607087)
153 HEINGANG CD BLOCK MN-09-005-025-003/325
(Moirang Kampu) 		2009005000NRG23160320230054996 25/03/2023 Asem Chandrashakhi 2009005WL000365 Asem Chandrashakhi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065831 ASEM CHANDRASHAKHI PUNJAB & SIND BANK(607087)
154 HEINGANG CD BLOCK MN-09-005-025-003/325
(Moirang Kampu) 		2009005000NRG23160320230054995 25/03/2023 Asem Chandrashakhi 2009005WL000365 Asem Chandrashakhi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065830 ASEM CHANDRASHAKHI PUNJAB & SIND BANK(607087)
155 HEINGANG CD BLOCK MN-09-005-025-003/326
(Moirang Kampu) 		2009005000NRG23160320230054998 25/03/2023 Asem Sumila 2009005WL000365 Asem Sumila 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065833 ASEM SUMILA PUNJAB & SIND BANK(607087)
156 HEINGANG CD BLOCK MN-09-005-025-003/326
(Moirang Kampu) 		2009005000NRG23160320230054997 25/03/2023 Asem Sumila 2009005WL000365 Asem Sumila 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065832 ASEM SUMILA PUNJAB & SIND BANK(607087)
157 HEINGANG CD BLOCK MN-09-005-025-003/334
(Moirang Kampu) 		2009005000NRG23160320230055006 25/03/2023 Huidrom Suni 2009005WL000365 Huidrom Suni 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065835 HUIDROM SUNI PUNJAB & SIND BANK(607087)
158 HEINGANG CD BLOCK MN-09-005-025-003/334
(Moirang Kampu) 		2009005000NRG23160320230055005 25/03/2023 Huidrom Suni 2009005WL000365 Huidrom Suni 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065834 HUIDROM SUNI PUNJAB & SIND BANK(607087)
159 HEINGANG CD BLOCK MN-09-005-025-003/347
(Moirang Kampu) 		2009005000NRG23160320230055012 25/03/2023 Laishram Ashalata Devi 2009005WL000365 Laishram Ashalata Devi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065969 THANGJAM ASHALATA DEVI PUNJAB & SIND BANK(607087)
160 HEINGANG CD BLOCK MN-09-005-025-003/347
(Moirang Kampu) 		2009005000NRG23160320230055011 25/03/2023 Laishram Ashalata Devi 2009005WL000365 Laishram Ashalata Devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065968 THANGJAM ASHALATA DEVI PUNJAB & SIND BANK(607087)
161 HEINGANG CD BLOCK MN-09-005-025-003/348
(Moirang Kampu) 		2009005000NRG23160320230055014 25/03/2023 Laishram Pakpi Devi 2009005WL000365 Laishram Pakpi Devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065971 LAISHRAM PAKPI DEVI PUNJAB & SIND BANK(607087)
162 HEINGANG CD BLOCK MN-09-005-025-003/348
(Moirang Kampu) 		2009005000NRG23160320230055013 25/03/2023 Laishram Pakpi Devi 2009005WL000365 Laishram Pakpi Devi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065970 LAISHRAM PAKPI DEVI PUNJAB & SIND BANK(607087)
163 HEINGANG CD BLOCK MN-09-005-025-003/359
(Moirang Kampu) 		2009005000NRG23160320230055018 25/03/2023 LEITAM BIGESHWOR MEITEI 2009005WL000365 LEITAM BIGESHWOR MEITEI 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065797 LEITAM BIGESHWOR MEETEI PUNJAB & SIND BANK(607087)
164 HEINGANG CD BLOCK MN-09-005-025-003/359
(Moirang Kampu) 		2009005000NRG23160320230055017 25/03/2023 LEITAM BIGESHWOR MEITEI 2009005WL000365 LEITAM BIGESHWOR MEITEI 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065972 LEITAM BIGESHWOR MEETEI PUNJAB & SIND BANK(607087)
165 HEINGANG CD BLOCK MN-09-005-025-003/36
(Moirang Kampu) 		2009005000NRG23160320230055020 25/03/2023 Thoudam Robita Devi 2009005WL000365 Thoudam Robita Devi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065874 THOUDAM ROBITA DEVI PUNJAB & SIND BANK(607087)
166 HEINGANG CD BLOCK MN-09-005-025-003/36
(Moirang Kampu) 		2009005000NRG23160320230055019 25/03/2023 Thoudam Robita Devi 2009005WL000365 Thoudam Robita Devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065873 THOUDAM ROBITA DEVI PUNJAB & SIND BANK(607087)
167 HEINGANG CD BLOCK MN-09-005-025-003/383
(Moirang Kampu) 		2009005000NRG23160320230055031 25/03/2023 Pangambam Anita Devi 2009005WL000365 Pangambam Anita Devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065799 PANGAMBAM ANITA DEVI MANIPUR RURAL BANK(607062)
168 HEINGANG CD BLOCK MN-09-005-025-003/383
(Moirang Kampu) 		2009005000NRG23160320230055030 25/03/2023 Pangambam Anita Devi 2009005WL000365 Pangambam Anita Devi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065798 PANGAMBAM ANITA DEVI MANIPUR RURAL BANK(607062)
169 HEINGANG CD BLOCK MN-09-005-025-003/391
(Moirang Kampu) 		2009005000NRG23160320230055035 25/03/2023 Pangambam Nungshitombi le 2009005WL000365 Pangambam Nungshitombi le 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151065782 PANGAMBAM NUNGSHITOMBI CHANU UCO BANK(607066)
170 HEINGANG CD BLOCK MN-09-005-025-003/391
(Moirang Kampu) 		2009005000NRG23160320230055034 25/03/2023 Pangambam Nungshitombi le 2009005WL000365 Pangambam Nungshitombi le 00349 PSIB0021092 1255 1255 Processed 27/03/2023 0151065781 PANGAMBAM NUNGSHITOMBI CHANU UCO BANK(607066)
171 HEINGANG CD BLOCK MN-09-005-025-003/401
(Moirang Kampu) 		2009005000NRG23160320230055040 25/03/2023 LAISHRAM LIKLAI DEVI 2009005WL000365 LAISHRAM LIKLAI DEVI 00349 PSIB0021092 1255 1255 Processed 27/03/2023 0151065784 LAISHRAM LIKLAI DEVI PUNJAB NATIONAL BANK(508568)
172 HEINGANG CD BLOCK MN-09-005-025-003/401
(Moirang Kampu) 		2009005000NRG23160320230055039 25/03/2023 LAISHRAM LIKLAI DEVI 2009005WL000365 LAISHRAM LIKLAI DEVI 00349 PSIB0021092 1255 1255 Processed 27/03/2023 0151065783 LAISHRAM LIKLAI DEVI PUNJAB NATIONAL BANK(508568)
173 HEINGANG CD BLOCK MN-09-005-025-003/408
(Moirang Kampu) 		2009005000NRG23160320230055042 25/03/2023 Panganbam Lopen 2009005WL000365 Panganbam Lopen 00349 PSIB0021092 1004 1004 Processed 28/03/2023 0151065786 PANGANBAM LOPEN PUNJAB & SIND BANK(607087)
174 HEINGANG CD BLOCK MN-09-005-025-003/408
(Moirang Kampu) 		2009005000NRG23160320230055041 25/03/2023 Panganbam Lopen 2009005WL000365 Panganbam Lopen 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065785 PANGANBAM LOPEN PUNJAB & SIND BANK(607087)
175 HEINGANG CD BLOCK MN-09-005-025-003/410
(Moirang Kampu) 		2009005000NRG23160320230055044 25/03/2023 Panganbam Tomba meitei 2009005WL000365 Panganbam Tomba meitei 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065788 PANGANBAM TOMBA MEITEI PUNJAB & SIND BANK(607087)
176 HEINGANG CD BLOCK MN-09-005-025-003/410
(Moirang Kampu) 		2009005000NRG23160320230055043 25/03/2023 Panganbam Tomba meitei 2009005WL000365 Panganbam Tomba meitei 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065787 PANGANBAM TOMBA MEITEI PUNJAB & SIND BANK(607087)
177 HEINGANG CD BLOCK MN-09-005-025-003/411
(Moirang Kampu) 		2009005000NRG23160320230055045 25/03/2023 Khoisnam Surbala devi 2009005WL000365 Khoisnam Surbala devi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065789 KHOISNAM SURBALA DEVI PUNJAB & SIND BANK(607087)
178 HEINGANG CD BLOCK MN-09-005-025-003/411
(Moirang Kampu) 		2009005000NRG23160320230055047 25/03/2023 Khoisnam Surbala devi 2009005WL000365 Khoisnam Surbala devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065790 KHOISNAM SURBALA DEVI PUNJAB & SIND BANK(607087)
179 HEINGANG CD BLOCK MN-09-005-025-003/411
(Moirang Kampu) 		2009005000NRG23160320230055046 25/03/2023 LAISHRAM ANGOUYAIMA SINGH 2009005WL000365 LAISHRAM ANGOUYAIMA SINGH 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065888 LAISHRAM ANGOUYAIMA SINGH PUNJAB & SIND BANK(607087)
180 HEINGANG CD BLOCK MN-09-005-025-003/411
(Moirang Kampu) 		2009005000NRG23160320230055048 25/03/2023 LAISHRAM ANGOUYAIMA SINGH 2009005WL000365 LAISHRAM ANGOUYAIMA SINGH 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065889 LAISHRAM ANGOUYAIMA SINGH PUNJAB & SIND BANK(607087)
181 HEINGANG CD BLOCK MN-09-005-025-003/414
(Moirang Kampu) 		2009005000NRG23160320230055052 25/03/2023 Moirangthem Chandrashakhi 2009005WL000365 Moirangthem Chandrashakhi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065792 MOIRANGTHEM CHANDRASHAKHI DEVI PUNJAB & SIND BANK(607087)
182 HEINGANG CD BLOCK MN-09-005-025-003/414
(Moirang Kampu) 		2009005000NRG23160320230055051 25/03/2023 Moirangthem Chandrashakhi 2009005WL000365 Moirangthem Chandrashakhi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065791 MOIRANGTHEM CHANDRASHAKHI DEVI PUNJAB & SIND BANK(607087)
183 HEINGANG CD BLOCK MN-09-005-025-003/416
(Moirang Kampu) 		2009005000NRG23160320230055056 25/03/2023 Khagokpam Gambhini devi 2009005WL000365 Khagokpam Gambhini devi 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151065794 MRS YUMKHAIBAM GAMBHINI STATE BANK OF INDIA(508548)
184 HEINGANG CD BLOCK MN-09-005-025-003/416
(Moirang Kampu) 		2009005000NRG23160320230055055 25/03/2023 Khagokpam Gambhini devi 2009005WL000365 Khagokpam Gambhini devi 00349 PSIB0021092 1255 1255 Processed 27/03/2023 0151065793 MRS YUMKHAIBAM GAMBHINI STATE BANK OF INDIA(508548)
185 HEINGANG CD BLOCK MN-09-005-025-003/417
(Moirang Kampu) 		2009005000NRG23160320230055058 25/03/2023 Laishram Akashini leima 2009005WL000365 Laishram Akashini leima 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065796 LAISHRAM AKASHINI DEVI PUNJAB & SIND BANK(607087)
186 HEINGANG CD BLOCK MN-09-005-025-003/417
(Moirang Kampu) 		2009005000NRG23160320230055057 25/03/2023 Laishram Akashini leima 2009005WL000365 Laishram Akashini leima 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065795 LAISHRAM AKASHINI DEVI PUNJAB & SIND BANK(607087)
187 HEINGANG CD BLOCK MN-09-005-025-003/42
(Moirang Kampu) 		2009005000NRG23160320230055062 25/03/2023 Soraisham Sadhana Devi 2009005WL000365 Soraisham Sadhana Devi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065813 SORAISHAM SADHANA DEVI PUNJAB & SIND BANK(607087)
188 HEINGANG CD BLOCK MN-09-005-025-003/42
(Moirang Kampu) 		2009005000NRG23160320230055061 25/03/2023 Soraisham Sadhana Devi 2009005WL000365 Soraisham Sadhana Devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065812 SORAISHAM SADHANA DEVI PUNJAB & SIND BANK(607087)
189 HEINGANG CD BLOCK MN-09-005-025-003/420
(Moirang Kampu) 		2009005000NRG23160320230055064 25/03/2023 LAISHRAM PREMI DEVI 2009005WL000365 LAISHRAM PREMI DEVI 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065963 LAISHRAM PREMI DEVI PUNJAB & SIND BANK(607087)
190 HEINGANG CD BLOCK MN-09-005-025-003/420
(Moirang Kampu) 		2009005000NRG23160320230055063 25/03/2023 LAISHRAM PREMI DEVI 2009005WL000365 LAISHRAM PREMI DEVI 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065962 LAISHRAM PREMI DEVI PUNJAB & SIND BANK(607087)
191 HEINGANG CD BLOCK MN-09-005-025-003/421
(Moirang Kampu) 		2009005000NRG23160320230055066 25/03/2023 Laishram Usharani dev 2009005WL000365 Laishram Usharani dev 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065949 LAISHRAM USHARANI DEVI PUNJAB & SIND BANK(607087)
192 HEINGANG CD BLOCK MN-09-005-025-003/421
(Moirang Kampu) 		2009005000NRG23160320230055065 25/03/2023 Laishram Usharani dev 2009005WL000365 Laishram Usharani dev 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065948 LAISHRAM USHARANI DEVI PUNJAB & SIND BANK(607087)
193 HEINGANG CD BLOCK MN-09-005-025-003/422
(Moirang Kampu) 		2009005000NRG23160320230055069 25/03/2023 Laishram Ibechaobi devi 2009005WL000365 Laishram Ibechaobi devi 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151065951 LAISHRAM IBEMCHAOBI DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
194 HEINGANG CD BLOCK MN-09-005-025-003/422
(Moirang Kampu) 		2009005000NRG23160320230055067 25/03/2023 Laishram Ibechaobi devi 2009005WL000365 Laishram Ibechaobi devi 00349 PSIB0021092 1255 1255 Processed 27/03/2023 0151065950 LAISHRAM IBEMCHAOBI DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
195 HEINGANG CD BLOCK MN-09-005-025-003/424
(Moirang Kampu) 		2009005000NRG23160320230055072 25/03/2023 Laishram Sanahenbi devi 2009005WL000365 Laishram Sanahenbi devi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065953 LAISHRAM SANAHENBI DEVI PUNJAB & SIND BANK(607087)
196 HEINGANG CD BLOCK MN-09-005-025-003/424
(Moirang Kampu) 		2009005000NRG23160320230055071 25/03/2023 Laishram Sanahenbi devi 2009005WL000365 Laishram Sanahenbi devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065952 LAISHRAM SANAHENBI DEVI PUNJAB & SIND BANK(607087)
197 HEINGANG CD BLOCK MN-09-005-025-003/440
(Moirang Kampu) 		2009005000NRG23160320230055088 25/03/2023 Laishram Bhojeshwori Devi 2009005WL000365 Laishram Bhojeshwori Devi 00349 PSIB0021092 1255 1255 Processed 27/03/2023 0151065839 LAISHRAM BHOJESHWORI DEVI CANARA BANK(508532)
198 HEINGANG CD BLOCK MN-09-005-025-003/440
(Moirang Kampu) 		2009005000NRG23160320230055087 25/03/2023 Laishram Bhojeshwori Devi 2009005WL000365 Laishram Bhojeshwori Devi 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151065838 LAISHRAM BHOJESHWORI DEVI CANARA BANK(508532)
199 HEINGANG CD BLOCK MN-09-005-025-003/442
(Moirang Kampu) 		2009005000NRG23160320230055092 25/03/2023 KHONGBANTABAM MANI DEVI 2009005WL000365 KHONGBANTABAM MANI DEVI 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065955 KHONGBANTABAM MANI LEIMA PUNJAB & SIND BANK(607087)
200 HEINGANG CD BLOCK MN-09-005-025-003/442
(Moirang Kampu) 		2009005000NRG23160320230055091 25/03/2023 KHONGBANTABAM MANI DEVI 2009005WL000365 KHONGBANTABAM MANI DEVI 00349 PSIB0021092 1004 1004 Processed 28/03/2023 0151065954 KHONGBANTABAM MANI LEIMA PUNJAB & SIND BANK(607087)
201 HEINGANG CD BLOCK MN-09-005-025-003/445
(Moirang Kampu) 		2009005000NRG23160320230055094 25/03/2023 Haobijam Sumati Devi 2009005WL000365 Haobijam Sumati Devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065841 HAOBIJAM SUMATI DEVI PUNJAB & SIND BANK(607087)
202 HEINGANG CD BLOCK MN-09-005-025-003/445
(Moirang Kampu) 		2009005000NRG23160320230055093 25/03/2023 Haobijam Sumati Devi 2009005WL000365 Haobijam Sumati Devi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065840 HAOBIJAM SUMATI DEVI PUNJAB & SIND BANK(607087)
203 HEINGANG CD BLOCK MN-09-005-025-003/459
(Moirang Kampu) 		2009005000NRG23160320230055104 25/03/2023 Hijam Ade devi 2009005WL000365 Hijam Ade devi 00349 PSIB0021092 1255 1255 Processed 27/03/2023 0151065801 MRS HIJAM ADE CHANU STATE BANK OF INDIA(508548)
204 HEINGANG CD BLOCK MN-09-005-025-003/459
(Moirang Kampu) 		2009005000NRG23160320230055103 25/03/2023 Hijam Ade devi 2009005WL000365 Hijam Ade devi 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151065800 MRS HIJAM ADE CHANU STATE BANK OF INDIA(508548)
205 HEINGANG CD BLOCK MN-09-005-025-003/471
(Moirang Kampu) 		2009005000NRG23160320230055111 25/03/2023 THOKCHOM ABUNGSANA SINGH 2009005WL000365 THOKCHOM ABUNGSANA SINGH 00349 PSIB0021092 502 502 Processed 28/03/2023 0151065875 THOKCHOM ABUNGSANA SINGH PUNJAB & SIND BANK(607087)
206 HEINGANG CD BLOCK MN-09-005-025-003/472
(Moirang Kampu) 		2009005000NRG23160320230055113 25/03/2023 LAIRENLAKPAM ARUNI DEVI 2009005WL000365 LAIRENLAKPAM ARUNI DEVI 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065885 LAIRENLAKPAM ARUNI DEVI PUNJAB & SIND BANK(607087)
207 HEINGANG CD BLOCK MN-09-005-025-003/472
(Moirang Kampu) 		2009005000NRG23160320230055112 25/03/2023 LAIRENLAKPAM ARUNI DEVI 2009005WL000365 LAIRENLAKPAM ARUNI DEVI 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065884 LAIRENLAKPAM ARUNI DEVI PUNJAB & SIND BANK(607087)
208 HEINGANG CD BLOCK MN-09-005-025-003/476
(Moirang Kampu) 		2009005000NRG23160320230055114 25/03/2023 LEITAM ROMOLA DEVI 2009005WL000365 LEITAM ROMOLA DEVI 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065878 LEITAM ROMOLA DEVI PUNJAB & SIND BANK(607087)
209 HEINGANG CD BLOCK MN-09-005-025-003/476
(Moirang Kampu) 		2009005000NRG23160320230055115 25/03/2023 LEITAM ROMOLA DEVI 2009005WL000365 LEITAM ROMOLA DEVI 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065879 LEITAM ROMOLA DEVI PUNJAB & SIND BANK(607087)
210 HEINGANG CD BLOCK MN-09-005-025-003/479
(Moirang Kampu) 		2009005000NRG23160320230055116 25/03/2023 LEITAM SANAHANBI DEVI 2009005WL000365 LEITAM SANAHANBI DEVI 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151065846 Mrs. LEITAM SANAHANBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
211 HEINGANG CD BLOCK MN-09-005-025-003/479
(Moirang Kampu) 		2009005000NRG23160320230055118 25/03/2023 LEITAM SANAHANBI DEVI 2009005WL000365 LEITAM SANAHANBI DEVI 00349 PSIB0021092 1255 1255 Processed 27/03/2023 0151065847 Mrs. LEITAM SANAHANBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
212 HEINGANG CD BLOCK MN-09-005-025-003/48
(Moirang Kampu) 		2009005000NRG23160320230055121 25/03/2023 Haobijam Kunjapati 2009005WL000365 Haobijam Kunjapati 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065817 HAOBIJAM KUNJAPATI PUNJAB & SIND BANK(607087)
213 HEINGANG CD BLOCK MN-09-005-025-003/48
(Moirang Kampu) 		2009005000NRG23160320230055120 25/03/2023 Haobijam Kunjapati 2009005WL000365 Haobijam Kunjapati 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065816 HAOBIJAM KUNJAPATI PUNJAB & SIND BANK(607087)
214 HEINGANG CD BLOCK MN-09-005-025-003/55
(Moirang Kampu) 		2009005000NRG23160320230055135 25/03/2023 Chanamthabam Langlen 2009005WL000365 Chanamthabam Langlen 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065819 CHANAMTHABAM LANGLEN PUNJAB & SIND BANK(607087)
215 HEINGANG CD BLOCK MN-09-005-025-003/55
(Moirang Kampu) 		2009005000NRG23160320230055134 25/03/2023 Chanamthabam Langlen 2009005WL000365 Chanamthabam Langlen 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065818 CHANAMTHABAM LANGLEN PUNJAB & SIND BANK(607087)
216 HEINGANG CD BLOCK MN-09-005-025-003/6
(Moirang Kampu) 		2009005000NRG23160320230055141 25/03/2023 Nongmaithem Khamba Singh 2009005WL000365 Nongmaithem Khamba Singh 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065805 NONGMAITHEM KHAMBA SINGH PUNJAB & SIND BANK(607087)
217 HEINGANG CD BLOCK MN-09-005-025-003/6
(Moirang Kampu) 		2009005000NRG23160320230055140 25/03/2023 Nongmaithem Khamba Singh 2009005WL000365 Nongmaithem Khamba Singh 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065804 NONGMAITHEM KHAMBA SINGH PUNJAB & SIND BANK(607087)
218 HEINGANG CD BLOCK MN-09-005-025-003/60
(Moirang Kampu) 		2009005000NRG23160320230055143 25/03/2023 Nongthombam Thoibi 2009005WL000365 Nongthombam Thoibi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065821 NONGTHOMBAM THOIBI PUNJAB & SIND BANK(607087)
219 HEINGANG CD BLOCK MN-09-005-025-003/60
(Moirang Kampu) 		2009005000NRG23160320230055142 25/03/2023 Nongthombam Thoibi 2009005WL000365 Nongthombam Thoibi 00349 PSIB0021092 1004 1004 Processed 28/03/2023 0151065820 NONGTHOMBAM THOIBI PUNJAB & SIND BANK(607087)
220 HEINGANG CD BLOCK MN-09-005-025-003/63
(Moirang Kampu) 		2009005000NRG23160320230055147 25/03/2023 Huidrom Memcha 2009005WL000365 Huidrom Memcha 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065974 HUIDROM MEMCHA PUNJAB & SIND BANK(607087)
221 HEINGANG CD BLOCK MN-09-005-025-003/63
(Moirang Kampu) 		2009005000NRG23160320230055146 25/03/2023 Huidrom Memcha 2009005WL000365 Huidrom Memcha 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065973 HUIDROM MEMCHA PUNJAB & SIND BANK(607087)
222 HEINGANG CD BLOCK MN-09-005-025-003/64
(Moirang Kampu) 		2009005000NRG23160320230055151 25/03/2023 Huidrom Dhani Leima 2009005WL000365 Huidrom Dhani Leima 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065883 HUIDROM DHANI LEIMA PUNJAB & SIND BANK(607087)
223 HEINGANG CD BLOCK MN-09-005-025-003/64
(Moirang Kampu) 		2009005000NRG23160320230055149 25/03/2023 Huidrom Dhani Leima 2009005WL000365 Huidrom Dhani Leima 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065882 HUIDROM DHANI LEIMA PUNJAB & SIND BANK(607087)
224 HEINGANG CD BLOCK MN-09-005-025-003/66
(Moirang Kampu) 		2009005000NRG23160320230055155 25/03/2023 Huidrom Reeta 2009005WL000365 Huidrom Reeta 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065976 HUIDROM RITA LEIMA PUNJAB & SIND BANK(607087)
225 HEINGANG CD BLOCK MN-09-005-025-003/66
(Moirang Kampu) 		2009005000NRG23160320230055154 25/03/2023 Huidrom Reeta 2009005WL000365 Huidrom Reeta 00349 PSIB0021092 753 753 Processed 28/03/2023 0151065975 HUIDROM RITA LEIMA PUNJAB & SIND BANK(607087)
226 HEINGANG CD BLOCK MN-09-005-025-003/68
(Moirang Kampu) 		2009005000NRG23160320230055157 25/03/2023 Nongthombam Rojita devi 2009005WL000365 Nongthombam Rojita devi 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065978 NONGTHOMBAM ROJITA DEVI PUNJAB & SIND BANK(607087)
227 HEINGANG CD BLOCK MN-09-005-025-003/68
(Moirang Kampu) 		2009005000NRG23160320230055156 25/03/2023 Nongthombam Rojita devi 2009005WL000365 Nongthombam Rojita devi 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065977 NONGTHOMBAM ROJITA DEVI PUNJAB & SIND BANK(607087)
228 HEINGANG CD BLOCK MN-09-005-025-003/69
(Moirang Kampu) 		2009005000NRG23160320230055159 25/03/2023 Nongthombam Memcha 2009005WL000365 Nongthombam Memcha 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065980 NONGTHOMBAM MEMCHA PUNJAB & SIND BANK(607087)
229 HEINGANG CD BLOCK MN-09-005-025-003/69
(Moirang Kampu) 		2009005000NRG23160320230055158 25/03/2023 Nongthombam Memcha 2009005WL000365 Nongthombam Memcha 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065979 NONGTHOMBAM MEMCHA PUNJAB & SIND BANK(607087)
230 HEINGANG CD BLOCK MN-09-005-025-003/78
(Moirang Kampu) 		2009005000NRG23160320230055167 25/03/2023 Huidrom Ibemcha Leima 2009005WL000365 Huidrom Ibemcha Leima 00349 PSIB0021092 1004 1004 Processed 28/03/2023 0151065893 HUIDROM IBEMCHA LEIMA PUNJAB & SIND BANK(607087)
231 HEINGANG CD BLOCK MN-09-005-025-003/78
(Moirang Kampu) 		2009005000NRG23160320230055166 25/03/2023 Huidrom Ibemcha Leima 2009005WL000365 Huidrom Ibemcha Leima 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065892 HUIDROM IBEMCHA LEIMA PUNJAB & SIND BANK(607087)
232 HEINGANG CD BLOCK MN-09-005-025-003/96
(Moirang Kampu) 		2009005000NRG23160320230055175 25/03/2023 L LOKESHORI DEVI 2009005WL000365 L LOKESHORI DEVI 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065881 LEIHAOTHABAM LOKESHORI DEVI PUNJAB & SIND BANK(607087)
233 HEINGANG CD BLOCK MN-09-005-025-003/96
(Moirang Kampu) 		2009005000NRG23160320230055177 25/03/2023 L LOKESHORI DEVI 2009005WL000365 L LOKESHORI DEVI 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065880 LEIHAOTHABAM LOKESHORI DEVI PUNJAB & SIND BANK(607087)
234 HEINGANG CD BLOCK MN-09-005-025-003/96
(Moirang Kampu) 		2009005000NRG23160320230055176 25/03/2023 PANGABAM DINA SINGH 2009005WL000365 PANGABAM DINA SINGH 00349 PSIB0021092 1255 1255 Processed 28/03/2023 0151065736 PANGABAM JOHNNY SINGH PUNJAB & SIND BANK(607087)
235 HEINGANG CD BLOCK MN-09-005-025-003/96
(Moirang Kampu) 		2009005000NRG23160320230055174 25/03/2023 PANGABAM DINA SINGH 2009005WL000365 PANGABAM DINA SINGH 00349 PSIB0021092 1506 1506 Processed 28/03/2023 0151065735 PANGABAM JOHNNY SINGH PUNJAB & SIND BANK(607087)
SubTotal 236191 236191
236 HEINGANG CD BLOCK MN-09-005-025-003/256
(Moirang Kampu) 		2009005000NRG23160320230054940 25/03/2023 ASHEM SUSHILA DEVI 2009005WL000365 ASHEM SUSHILA DEVI 00354 PUNB0101820 1506 1506 Processed 27/03/2023 0151065730 ASHEM SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
237 HEINGANG CD BLOCK MN-09-005-025-003/256
(Moirang Kampu) 		2009005000NRG23160320230054939 25/03/2023 ASHEM SUSHILA DEVI 2009005WL000365 ASHEM SUSHILA DEVI 00354 PUNB0101820 1255 1255 Processed 27/03/2023 0151065729 ASHEM SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
238 HEINGANG CD BLOCK MN-09-005-025-003/441
(Moirang Kampu) 		2009005000NRG23160320230055090 25/03/2023 Laishram Romashini Devi 2009005WL000365 Laishram Romashini Devi 00354 PUNB0101820 1506 1506 Processed 27/03/2023 0151065732 LAISHRAM ROMASHINI DEVI UCO BANK(607066)
239 HEINGANG CD BLOCK MN-09-005-025-003/441
(Moirang Kampu) 		2009005000NRG23160320230055089 25/03/2023 Laishram Romashini Devi 2009005WL000365 Laishram Romashini Devi 00354 PUNB0101820 1255 1255 Processed 27/03/2023 0151065731 LAISHRAM ROMASHINI DEVI UCO BANK(607066)
240 HEINGANG CD BLOCK MN-09-005-025-003/7
(Moirang Kampu) 		2009005000NRG23160320230055161 25/03/2023 KH THAJAMANBI LEIMA 2009005WL000365 KH THAJAMANBI LEIMA 00354 PUNB0101820 1506 1506 Processed 27/03/2023 0151065734 KH THAJAMANBI LEIMA UCO BANK(607066)
241 HEINGANG CD BLOCK MN-09-005-025-003/7
(Moirang Kampu) 		2009005000NRG23160320230055160 25/03/2023 KH THAJAMANBI LEIMA 2009005WL000365 KH THAJAMANBI LEIMA 00354 PUNB0101820 1255 1255 Processed 27/03/2023 0151065733 KH THAJAMANBI LEIMA UCO BANK(607066)
242 HEINGANG CD BLOCK MN-09-005-025-003/72
(Moirang Kampu) 		2009005000NRG23160320230055163 25/03/2023 LAIRENMAYUM OCEAN 2009005WL000365 LAIRENMAYUM OCEAN 00354 PUNB0101820 1255 1255 Processed 27/03/2023 0151065728 LAIRENMAYUM OCEAN PUNJAB NATIONAL BANK(508568)
243 HEINGANG CD BLOCK MN-09-005-025-003/72
(Moirang Kampu) 		2009005000NRG23160320230055162 25/03/2023 LAIRENMAYUM OCEAN 2009005WL000365 LAIRENMAYUM OCEAN 00354 PUNB0101820 1255 1255 Processed 27/03/2023 0151065727 LAIRENMAYUM OCEAN PUNJAB NATIONAL BANK(508568)
SubTotal 10793 10793
244 HEINGANG CD BLOCK MN-09-005-025-003/354
(Moirang Kampu) 		2009005000NRG23160320230055016 25/03/2023 KHAGOKPAM SUJATA DEVI 2009005WL000365 KHAGOKPAM SUJATA DEVI 00415 SBIN0000092 1255 1255 Processed 27/03/2023 0151066006 MS KHAGOKPAM SUJATA DEVI STATE BANK OF INDIA(508548)
245 HEINGANG CD BLOCK MN-09-005-025-003/354
(Moirang Kampu) 		2009005000NRG23160320230055015 25/03/2023 KHAGOKPAM SUJATA DEVI 2009005WL000365 KHAGOKPAM SUJATA DEVI 00415 SBIN0000092 1506 1506 Processed 27/03/2023 0151066005 MS KHAGOKPAM SUJATA DEVI STATE BANK OF INDIA(508548)
SubTotal 2761 2761
246 HEINGANG CD BLOCK MN-09-005-025-003/211
(Moirang Kampu) 		2009005000NRG23160320230054902 25/03/2023 Laishram Romila Devi 2009005WL000365 Laishram Romila Devi 00415 SBIN0007440 1255 1255 Processed 27/03/2023 0151065858 MRS LAISHRAM ROMILA DEVI STATE BANK OF INDIA(508548)
247 HEINGANG CD BLOCK MN-09-005-025-003/211
(Moirang Kampu) 		2009005000NRG23160320230054901 25/03/2023 Laishram Romila Devi 2009005WL000365 Laishram Romila Devi 00415 SBIN0007440 1506 1506 Processed 27/03/2023 0151065857 MRS LAISHRAM ROMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2761 2761
248 HEINGANG CD BLOCK MN-09-005-025-003/1149
(Moirang Kampu) 		2009005000NRG23160320230054841 25/03/2023 Naorem Deepawali Devi 2009005WL000365 Naorem Deepawali Devi 00415 SBIN0011626 1255 1255 Processed 27/03/2023 0151065904 NAOREM DEEPAWALI DEVI UCO BANK(607066)
249 HEINGANG CD BLOCK MN-09-005-025-003/1149
(Moirang Kampu) 		2009005000NRG23160320230054840 25/03/2023 Naorem Deepawali Devi 2009005WL000365 Naorem Deepawali Devi 00415 SBIN0011626 1004 1004 Processed 27/03/2023 0151065903 NAOREM DEEPAWALI DEVI UCO BANK(607066)
250 HEINGANG CD BLOCK MN-09-005-025-003/156
(Moirang Kampu) 		2009005000NRG23160320230054873 25/03/2023 Loukrakpam Ranjita Devi 2009005WL000365 Loukrakpam Ranjita Devi 00415 SBIN0011626 1506 1506 Processed 27/03/2023 0151065860 MRS LOUKRAKPAM RANJITA DEVI STATE BANK OF INDIA(508548)
251 HEINGANG CD BLOCK MN-09-005-025-003/156
(Moirang Kampu) 		2009005000NRG23160320230054872 25/03/2023 Loukrakpam Ranjita Devi 2009005WL000365 Loukrakpam Ranjita Devi 00415 SBIN0011626 1255 1255 Processed 27/03/2023 0151065859 MRS LOUKRAKPAM RANJITA DEVI STATE BANK OF INDIA(508548)
252 HEINGANG CD BLOCK MN-09-005-025-003/270
(Moirang Kampu) 		2009005000NRG23160320230054950 25/03/2023 Lairikyengbam Hemo Singh 2009005WL000365 Lairikyengbam Hemo Singh 00415 SBIN0011626 1255 1255 Processed 28/03/2023 0151066022 LAIRIKYENGBAM HEMO PUNJAB & SIND BANK(607087)
253 HEINGANG CD BLOCK MN-09-005-025-003/270
(Moirang Kampu) 		2009005000NRG23160320230054949 25/03/2023 Lairikyengbam Hemo Singh 2009005WL000365 Lairikyengbam Hemo Singh 00415 SBIN0011626 1506 1506 Processed 28/03/2023 0151066021 LAIRIKYENGBAM HEMO PUNJAB & SIND BANK(607087)
254 HEINGANG CD BLOCK MN-09-005-025-003/292
(Moirang Kampu) 		2009005000NRG23160320230054968 25/03/2023 LAIRIKYENGBAM PRATIMA DEVI 2009005WL000365 LAIRIKYENGBAM PRATIMA DEVI 00415 SBIN0011626 1506 1506 Processed 27/03/2023 0151066008 MRS LAIRIKYENGBAM PRATIMA DEVI STATE BANK OF INDIA(508548)
255 HEINGANG CD BLOCK MN-09-005-025-003/292
(Moirang Kampu) 		2009005000NRG23160320230054967 25/03/2023 LAIRIKYENGBAM PRATIMA DEVI 2009005WL000365 LAIRIKYENGBAM PRATIMA DEVI 00415 SBIN0011626 1255 1255 Processed 27/03/2023 0151066007 MRS LAIRIKYENGBAM PRATIMA DEVI STATE BANK OF INDIA(508548)
256 HEINGANG CD BLOCK MN-09-005-025-003/332
(Moirang Kampu) 		2009005000NRG23160320230055004 25/03/2023 MOIRANGTHEM SONIYA DEVI 2009005WL000365 MOIRANGTHEM SONIYA DEVI 00415 SBIN0011626 1255 1255 Processed 27/03/2023 0151066004 MRS MOIRANGTHEM SONIYA CHANU STATE BANK OF INDIA(508548)
257 HEINGANG CD BLOCK MN-09-005-025-003/332
(Moirang Kampu) 		2009005000NRG23160320230055003 25/03/2023 MOIRANGTHEM SONIYA DEVI 2009005WL000365 MOIRANGTHEM SONIYA DEVI 00415 SBIN0011626 1506 1506 Processed 27/03/2023 0151066003 MRS MOIRANGTHEM SONIYA CHANU STATE BANK OF INDIA(508548)
258 HEINGANG CD BLOCK MN-09-005-025-003/369
(Moirang Kampu) 		2009005000NRG23160320230055022 25/03/2023 MERITA HIJAM 2009005WL000365 MERITA HIJAM 00415 SBIN0011626 1506 1506 Processed 27/03/2023 0151066002 MISS MERITA HIJAM STATE BANK OF INDIA(508548)
259 HEINGANG CD BLOCK MN-09-005-025-003/369
(Moirang Kampu) 		2009005000NRG23160320230055021 25/03/2023 MERITA HIJAM 2009005WL000365 MERITA HIJAM 00415 SBIN0011626 1255 1255 Processed 27/03/2023 0151066001 MISS MERITA HIJAM STATE BANK OF INDIA(508548)
260 HEINGANG CD BLOCK MN-09-005-025-003/427
(Moirang Kampu) 		2009005000NRG23160320230055076 25/03/2023 Laishram Bidyapati Leima 2009005WL000365 Laishram Bidyapati Leima 00415 SBIN0011626 1255 1255 Processed 27/03/2023 0151066010 MRS LAISHRAM BIDYAPATI LEIMA STATE BANK OF INDIA(508548)
261 HEINGANG CD BLOCK MN-09-005-025-003/427
(Moirang Kampu) 		2009005000NRG23160320230055075 25/03/2023 Laishram Bidyapati Leima 2009005WL000365 Laishram Bidyapati Leima 00415 SBIN0011626 1255 1255 Processed 27/03/2023 0151066009 MRS LAISHRAM BIDYAPATI LEIMA STATE BANK OF INDIA(508548)
262 HEINGANG CD BLOCK MN-09-005-025-003/456
(Moirang Kampu) 		2009005000NRG23160320230055102 25/03/2023 Angom Babita Devi 2009005WL000365 Angom Babita Devi 00415 SBIN0011626 1506 1506 Processed 27/03/2023 0151065906 ANGOM BABITA DEVI UCO BANK(607066)
263 HEINGANG CD BLOCK MN-09-005-025-003/456
(Moirang Kampu) 		2009005000NRG23160320230055101 25/03/2023 Angom Babita Devi 2009005WL000365 Angom Babita Devi 00415 SBIN0011626 1255 1255 Processed 27/03/2023 0151065905 ANGOM BABITA DEVI UCO BANK(607066)
264 HEINGANG CD BLOCK MN-09-005-025-003/479
(Moirang Kampu) 		2009005000NRG23160320230055119 25/03/2023 SARDA DEVI KHAGOKPAM 2009005WL000365 SARDA DEVI KHAGOKPAM 00415 SBIN0011626 1255 1255 Processed 27/03/2023 0151065895 MISS SARDA DEVI KHAGOKPAM STATE BANK OF INDIA(508548)
265 HEINGANG CD BLOCK MN-09-005-025-003/479
(Moirang Kampu) 		2009005000NRG23160320230055117 25/03/2023 SARDA DEVI KHAGOKPAM 2009005WL000365 SARDA DEVI KHAGOKPAM 00415 SBIN0011626 1506 1506 Processed 27/03/2023 0151065894 MISS SARDA DEVI KHAGOKPAM STATE BANK OF INDIA(508548)
SubTotal 24096 24096
266 HEINGANG CD BLOCK MN-09-005-025-003/1
(Moirang Kampu) 		2009005000NRG23160320230054825 25/03/2023 Toijam Raseshwori Devi 2009005WL000365 Toijam Raseshwori Devi 00415 SBIN0011794 1506 1506 Processed 28/03/2023 0151066037 TOIJAM RASESHWORI DEVI MANIPUR RURAL BANK(607062)
267 HEINGANG CD BLOCK MN-09-005-025-003/1
(Moirang Kampu) 		2009005000NRG23160320230054824 25/03/2023 Toijam Raseshwori Devi 2009005WL000365 Toijam Raseshwori Devi 00415 SBIN0011794 1004 1004 Processed 28/03/2023 0151066036 TOIJAM RASESHWORI DEVI MANIPUR RURAL BANK(607062)
268 HEINGANG CD BLOCK MN-09-005-025-003/176
(Moirang Kampu) 		2009005000NRG23160320230054887 25/03/2023 Hijam Soroja Devi 2009005WL000365 Hijam Soroja Devi 00415 SBIN0011794 1255 1255 Processed 27/03/2023 0151066027 HIJAM SAROJA DEVI PUNJAB NATIONAL BANK(508568)
269 HEINGANG CD BLOCK MN-09-005-025-003/176
(Moirang Kampu) 		2009005000NRG23160320230054886 25/03/2023 Hijam Soroja Devi 2009005WL000365 Hijam Soroja Devi 00415 SBIN0011794 1506 1506 Processed 27/03/2023 0151066026 HIJAM SAROJA DEVI PUNJAB NATIONAL BANK(508568)
270 HEINGANG CD BLOCK MN-09-005-025-003/236
(Moirang Kampu) 		2009005000NRG23160320230054926 25/03/2023 Thoudam Bikesh Singh 2009005WL000365 Thoudam Bikesh Singh 00415 SBIN0011794 1255 1255 Processed 28/03/2023 0151065902 THOUDAM BIKESH SINGH MANIPUR RURAL BANK(607062)
271 HEINGANG CD BLOCK MN-09-005-025-003/236
(Moirang Kampu) 		2009005000NRG23160320230054925 25/03/2023 Thoudam Bikesh Singh 2009005WL000365 Thoudam Bikesh Singh 00415 SBIN0011794 1506 1506 Processed 28/03/2023 0151065901 THOUDAM BIKESH SINGH MANIPUR RURAL BANK(607062)
272 HEINGANG CD BLOCK MN-09-005-025-003/267
(Moirang Kampu) 		2009005000NRG23160320230054948 25/03/2023 Laishram Khomdon Devi 2009005WL000365 Laishram Khomdon Devi 00415 SBIN0011794 1506 1506 Processed 28/03/2023 0151065872 LAISHRAM KHOMDHON PUNJAB & SIND BANK(607087)
273 HEINGANG CD BLOCK MN-09-005-025-003/267
(Moirang Kampu) 		2009005000NRG23160320230054947 25/03/2023 Laishram Khomdon Devi 2009005WL000365 Laishram Khomdon Devi 00415 SBIN0011794 1255 1255 Processed 28/03/2023 0151065871 LAISHRAM KHOMDHON PUNJAB & SIND BANK(607087)
274 HEINGANG CD BLOCK MN-09-005-025-003/296
(Moirang Kampu) 		2009005000NRG23160320230054974 25/03/2023 Manganglembi Huidrom 2009005WL000365 Manganglembi Huidrom 00415 SBIN0011794 1255 1255 Processed 27/03/2023 0151065746 MANGANLEMBI HUIDROM UCO BANK(607066)
275 HEINGANG CD BLOCK MN-09-005-025-003/296
(Moirang Kampu) 		2009005000NRG23160320230054972 25/03/2023 Manganglembi Huidrom 2009005WL000365 Manganglembi Huidrom 00415 SBIN0011794 1255 1255 Processed 27/03/2023 0151065898 MANGANLEMBI HUIDROM UCO BANK(607066)
276 HEINGANG CD BLOCK MN-09-005-025-003/335
(Moirang Kampu) 		2009005000NRG23160320230055008 25/03/2023 Huidrom Holankishor 2009005WL000365 Huidrom Holankishor 00415 SBIN0011794 753 753 Processed 27/03/2023 0151065897 MR HUIDROM HOLANKISHOR STATE BANK OF INDIA(508548)
277 HEINGANG CD BLOCK MN-09-005-025-003/335
(Moirang Kampu) 		2009005000NRG23160320230055007 25/03/2023 Huidrom Holankishor 2009005WL000365 Huidrom Holankishor 00415 SBIN0011794 1255 1255 Processed 27/03/2023 0151065896 MR HUIDROM HOLANKISHOR STATE BANK OF INDIA(508548)
278 HEINGANG CD BLOCK MN-09-005-025-003/337
(Moirang Kampu) 		2009005000NRG23160320230055010 25/03/2023 LANGESHOR HUIDROM 2009005WL000365 LANGESHOR HUIDROM 00415 SBIN0011794 1506 1506 Processed 28/03/2023 0151065856 HUIDROM LANKESHOR PUNJAB & SIND BANK(607087)
279 HEINGANG CD BLOCK MN-09-005-025-003/337
(Moirang Kampu) 		2009005000NRG23160320230055009 25/03/2023 LANGESHOR HUIDROM 2009005WL000365 LANGESHOR HUIDROM 00415 SBIN0011794 1255 1255 Processed 28/03/2023 0151065855 HUIDROM LANKESHOR PUNJAB & SIND BANK(607087)
280 HEINGANG CD BLOCK MN-09-005-025-003/431
(Moirang Kampu) 		2009005000NRG23160320230055080 25/03/2023 ASHEM BINARANI DEVI 2009005WL000365 ASHEM BINARANI DEVI 00415 SBIN0011794 1255 1255 Processed 28/03/2023 0151066035 ASHEM BINARANI PUNJAB & SIND BANK(607087)
281 HEINGANG CD BLOCK MN-09-005-025-003/431
(Moirang Kampu) 		2009005000NRG23160320230055079 25/03/2023 ASHEM BINARANI DEVI 2009005WL000365 ASHEM BINARANI DEVI 00415 SBIN0011794 1506 1506 Processed 28/03/2023 0151066034 ASHEM BINARANI PUNJAB & SIND BANK(607087)
282 HEINGANG CD BLOCK MN-09-005-025-003/439
(Moirang Kampu) 		2009005000NRG23160320230055084 25/03/2023 ASHEM BINITA DEVI 2009005WL000365 ASHEM BINITA DEVI 00415 SBIN0011794 1255 1255 Processed 28/03/2023 0151066025 ASEM BINITA PUNJAB & SIND BANK(607087)
283 HEINGANG CD BLOCK MN-09-005-025-003/439
(Moirang Kampu) 		2009005000NRG23160320230055083 25/03/2023 ASHEM BINITA DEVI 2009005WL000365 ASHEM BINITA DEVI 00415 SBIN0011794 1004 1004 Processed 28/03/2023 0151066024 ASEM BINITA PUNJAB & SIND BANK(607087)
284 HEINGANG CD BLOCK MN-09-005-025-003/44
(Moirang Kampu) 		2009005000NRG23160320230055086 25/03/2023 Laishram Geeta 2009005WL000365 Laishram Geeta 00415 SBIN0011794 1506 1506 Processed 27/03/2023 0151065868 LAISHRAM GEETA UCO BANK(607066)
285 HEINGANG CD BLOCK MN-09-005-025-003/44
(Moirang Kampu) 		2009005000NRG23160320230055085 25/03/2023 Laishram Geeta 2009005WL000365 Laishram Geeta 00415 SBIN0011794 1255 1255 Processed 27/03/2023 0151065867 LAISHRAM GEETA UCO BANK(607066)
286 HEINGANG CD BLOCK MN-09-005-025-003/447
(Moirang Kampu) 		2009005000NRG23160320230055096 25/03/2023 KHUMUKCHAM ANAMIKA 2009005WL000365 KHUMUKCHAM ANAMIKA 00415 SBIN0011794 1255 1255 Processed 28/03/2023 0151066029 KHUMUKCHAM ANAMIKA PUNJAB & SIND BANK(607087)
287 HEINGANG CD BLOCK MN-09-005-025-003/447
(Moirang Kampu) 		2009005000NRG23160320230055095 25/03/2023 KHUMUKCHAM ANAMIKA 2009005WL000365 KHUMUKCHAM ANAMIKA 00415 SBIN0011794 1506 1506 Processed 28/03/2023 0151066028 KHUMUKCHAM ANAMIKA PUNJAB & SIND BANK(607087)
288 HEINGANG CD BLOCK MN-09-005-025-003/448
(Moirang Kampu) 		2009005000NRG23160320230055098 25/03/2023 Laishram Rita Devi 2009005WL000365 Laishram Rita Devi 00415 SBIN0011794 1506 1506 Processed 28/03/2023 0151066033 HIJAM RITA DEVI MANIPUR RURAL BANK(607062)
289 HEINGANG CD BLOCK MN-09-005-025-003/448
(Moirang Kampu) 		2009005000NRG23160320230055097 25/03/2023 Laishram Rita Devi 2009005WL000365 Laishram Rita Devi 00415 SBIN0011794 1255 1255 Processed 28/03/2023 0151066032 HIJAM RITA DEVI MANIPUR RURAL BANK(607062)
290 HEINGANG CD BLOCK MN-09-005-025-003/45
(Moirang Kampu) 		2009005000NRG23160320230055100 25/03/2023 Khumukcham Lata Devi 2009005WL000365 Khumukcham Lata Devi 00415 SBIN0011794 1255 1255 Processed 28/03/2023 0151066031 KHUMUKCHAM LATA PUNJAB & SIND BANK(607087)
291 HEINGANG CD BLOCK MN-09-005-025-003/45
(Moirang Kampu) 		2009005000NRG23160320230055099 25/03/2023 Khumukcham Lata Devi 2009005WL000365 Khumukcham Lata Devi 00415 SBIN0011794 1255 1255 Processed 28/03/2023 0151066030 KHUMUKCHAM LATA PUNJAB & SIND BANK(607087)
292 HEINGANG CD BLOCK MN-09-005-025-003/466
(Moirang Kampu) 		2009005000NRG23160320230055108 25/03/2023 Pangambam Devala Chanu 2009005WL000365 Pangambam Devala Chanu 00415 SBIN0011794 1255 1255 Processed 27/03/2023 0151065870 MRS PANGAMBAM DEVALA CHANU STATE BANK OF INDIA(508548)
293 HEINGANG CD BLOCK MN-09-005-025-003/466
(Moirang Kampu) 		2009005000NRG23160320230055107 25/03/2023 Pangambam Devala Chanu 2009005WL000365 Pangambam Devala Chanu 00415 SBIN0011794 1506 1506 Processed 27/03/2023 0151065869 MRS PANGAMBAM DEVALA CHANU STATE BANK OF INDIA(508548)
294 HEINGANG CD BLOCK MN-09-005-025-003/47
(Moirang Kampu) 		2009005000NRG23160320230055110 25/03/2023 Haobijam Puinapati Devi 2009005WL000365 Haobijam Puinapati Devi 00415 SBIN0011794 1506 1506 Processed 28/03/2023 0151065866 HAOBIJAM PUINAPATI PUNJAB & SIND BANK(607087)
295 HEINGANG CD BLOCK MN-09-005-025-003/47
(Moirang Kampu) 		2009005000NRG23160320230055109 25/03/2023 Haobijam Puinapati Devi 2009005WL000365 Haobijam Puinapati Devi 00415 SBIN0011794 1255 1255 Processed 28/03/2023 0151065865 HAOBIJAM PUINAPATI PUNJAB & SIND BANK(607087)
296 HEINGANG CD BLOCK MN-09-005-025-003/483
(Moirang Kampu) 		2009005000NRG23160320230055124 25/03/2023 Moirangthem Roshan Meitei 2009005WL000365 Moirangthem Roshan Meitei 00415 SBIN0011794 1255 1255 Processed 27/03/2023 0151066000 MR MOIRANGTHEM ROSHAN MEITEI STATE BANK OF INDIA(508548)
297 HEINGANG CD BLOCK MN-09-005-025-003/483
(Moirang Kampu) 		2009005000NRG23160320230055122 25/03/2023 Moirangthem Roshan Meitei 2009005WL000365 Moirangthem Roshan Meitei 00415 SBIN0011794 1506 1506 Processed 27/03/2023 0151065999 MR MOIRANGTHEM ROSHAN MEITEI STATE BANK OF INDIA(508548)
298 HEINGANG CD BLOCK MN-09-005-025-003/52
(Moirang Kampu) 		2009005000NRG23160320230055129 25/03/2023 L Tombi Devi 2009005WL000365 L Tombi Devi 00415 SBIN0011794 1255 1255 Processed 28/03/2023 0151065745 LAIRIKYENGBAM TOMBI PUNJAB & SIND BANK(607087)
299 HEINGANG CD BLOCK MN-09-005-025-003/52
(Moirang Kampu) 		2009005000NRG23160320230055128 25/03/2023 L Tombi Devi 2009005WL000365 L Tombi Devi 00415 SBIN0011794 1506 1506 Processed 28/03/2023 0151065744 LAIRIKYENGBAM TOMBI PUNJAB & SIND BANK(607087)
300 HEINGANG CD BLOCK MN-09-005-025-003/57
(Moirang Kampu) 		2009005000NRG23160320230055139 25/03/2023 Chanamthabam Dhaneshwori Devi 2009005WL000365 Chanamthabam Dhaneshwori Devi 00415 SBIN0011794 1506 1506 Processed 28/03/2023 0151065864 CHANAMTHABAM DHANESHORI PUNJAB & SIND BANK(607087)
301 HEINGANG CD BLOCK MN-09-005-025-003/57
(Moirang Kampu) 		2009005000NRG23160320230055138 25/03/2023 Chanamthabam Dhaneshwori Devi 2009005WL000365 Chanamthabam Dhaneshwori Devi 00415 SBIN0011794 1255 1255 Processed 28/03/2023 0151065863 CHANAMTHABAM DHANESHORI PUNJAB & SIND BANK(607087)
302 HEINGANG CD BLOCK MN-09-005-025-003/62
(Moirang Kampu) 		2009005000NRG23160320230055145 25/03/2023 Huidrom Memcha Devi 2009005WL000365 Huidrom Memcha Devi 00415 SBIN0011794 1255 1255 Processed 28/03/2023 0151065900 HUIDROM MEMCHA PUNJAB & SIND BANK(607087)
303 HEINGANG CD BLOCK MN-09-005-025-003/62
(Moirang Kampu) 		2009005000NRG23160320230055144 25/03/2023 Huidrom Memcha Devi 2009005WL000365 Huidrom Memcha Devi 00415 SBIN0011794 1506 1506 Processed 28/03/2023 0151065899 HUIDROM MEMCHA PUNJAB & SIND BANK(607087)
304 HEINGANG CD BLOCK MN-09-005-025-003/74
(Moirang Kampu) 		2009005000NRG23160320230055165 25/03/2023 Huidrom Pramo Leima 2009005WL000365 Huidrom Pramo Leima 00415 SBIN0011794 1506 1506 Processed 27/03/2023 0151065862 MRS HUIDROM LEIMA STATE BANK OF INDIA(508548)
305 HEINGANG CD BLOCK MN-09-005-025-003/74
(Moirang Kampu) 		2009005000NRG23160320230055164 25/03/2023 Huidrom Pramo Leima 2009005WL000365 Huidrom Pramo Leima 00415 SBIN0011794 1255 1255 Processed 27/03/2023 0151065861 MRS HUIDROM LEIMA STATE BANK OF INDIA(508548)
SubTotal 53212 53212
306 HEINGANG CD BLOCK MN-09-005-025-003/117
(Moirang Kampu) 		2009005000NRG23160320230054845 25/03/2023 Hijam Ibemcha Leima 2009005WL000365 Hijam Ibemcha Leima 00462 UCBA0002997 1255 1255 Processed 27/03/2023 0151066012 HIJAM IBEMCHA LEIMA UCO BANK(607066)
307 HEINGANG CD BLOCK MN-09-005-025-003/117
(Moirang Kampu) 		2009005000NRG23160320230054844 25/03/2023 Hijam Ibemcha Leima 2009005WL000365 Hijam Ibemcha Leima 00462 UCBA0002997 1255 1255 Processed 27/03/2023 0151066011 HIJAM IBEMCHA LEIMA UCO BANK(607066)
308 HEINGANG CD BLOCK MN-09-005-025-003/277
(Moirang Kampu) 		2009005000NRG23160320230054956 25/03/2023 Loukrakpam Chandrasekhar Meitei 2009005WL000365 Loukrakpam Chandrasekhar Meitei 00462 UCBA0002997 1506 1506 Processed 27/03/2023 0151066014 LOUKRAKPAM CHANDRASHEKHAR MEITEI UCO BANK(607066)
309 HEINGANG CD BLOCK MN-09-005-025-003/277
(Moirang Kampu) 		2009005000NRG23160320230054955 25/03/2023 Loukrakpam Chandrasekhar Meitei 2009005WL000365 Loukrakpam Chandrasekhar Meitei 00462 UCBA0002997 1255 1255 Processed 27/03/2023 0151066013 LOUKRAKPAM CHANDRASHEKHAR MEITEI UCO BANK(607066)
310 HEINGANG CD BLOCK MN-09-005-025-003/422
(Moirang Kampu) 		2009005000NRG23160320230055070 25/03/2023 Jemina Laishram 2009005WL000365 Jemina Laishram 00462 UCBA0002997 1506 1506 Processed 27/03/2023 0151066016 JEMINA LAISHRAM UCO BANK(607066)
311 HEINGANG CD BLOCK MN-09-005-025-003/422
(Moirang Kampu) 		2009005000NRG23160320230055068 25/03/2023 Jemina Laishram 2009005WL000365 Jemina Laishram 00462 UCBA0002997 1255 1255 Processed 27/03/2023 0151066015 JEMINA LAISHRAM UCO BANK(607066)
SubTotal 8032 8032
Total 410887 410887

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HEINGANG CD BLOCK MN2009008_250323APB_FTO_31376 Canara Bank CNRB0003955 Than gal bazaar 2761
2 HEINGANG CD BLOCK MN2009008_250323APB_FTO_31376 Canara Bank CNRB0005414 POROMPAT 22088
3 HEINGANG CD BLOCK MN2009008_250323APB_FTO_31376 Central Bank Of India CBIN0281680 IMPHAL 2761
4 HEINGANG CD BLOCK MN2009008_250323APB_FTO_31376 Central Bank Of India CBIN0284916 POROMPAT 13805
5 HEINGANG CD BLOCK MN2009008_250323APB_FTO_31376 Indian Bank IDIB000P669 POROMPAT 2761
6 HEINGANG CD BLOCK MN2009008_250323APB_FTO_31376 Manipur Rural Bank PUNB0RRBMRB Porompat 2761
7 HEINGANG CD BLOCK MN2009008_250323APB_FTO_31376 Manipur Rural Bank UTBI0RRBMRB Lamlong 26104
8 HEINGANG CD BLOCK MN2009008_250323APB_FTO_31376 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 236191
9 HEINGANG CD BLOCK MN2009008_250323APB_FTO_31376 Punjab National Bank PUNB0101820 AT Lines Porompat 10793
10 HEINGANG CD BLOCK MN2009008_250323APB_FTO_31376 State Bank of India SBIN0000092 IMPHAL 2761
11 HEINGANG CD BLOCK MN2009008_250323APB_FTO_31376 State Bank of India SBIN0007440 PAONA BAZAR 2761
12 HEINGANG CD BLOCK MN2009008_250323APB_FTO_31376 State Bank of India SBIN0011626 POROMPAT 24096
13 HEINGANG CD BLOCK MN2009008_250323APB_FTO_31376 State Bank of India SBIN0011794 MANTRIPUKHRI 53212
14 HEINGANG CD BLOCK MN2009008_250323APB_FTO_31376 UCO Bank UCBA0002997 Lamlong Branch 8032

Download In Excel