Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:38:11 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_251222APB_FTO_21616
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-09-005-024-002/763
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334376 25/12/2022 Huirem Jibonbala Devi 2009005WL001910 Huirem Jibonbala Devi 00282 PUNB0RRBMRB 1506 1506 Processed 26/12/2022 7416140228 Huirem Jibonbala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
2 HEINGANG CD BLOCK MN-09-005-024-002/763
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334377 25/12/2022 Huirem Jibonbala Devi 2009005WL001910 Huirem Jibonbala Devi 00282 PUNB0RRBMRB 1506 1506 Processed 26/12/2022 7416140229 Huirem Jibonbala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3012 3012
3 HEINGANG CD BLOCK MN-09-005-024-002/1084
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333767 25/12/2022 Wakrambam Parijit Devi 2009005WL001910 Wakrambam Parijit Devi 00282 UTBI0RRBMRB 1506 1506 Processed 26/12/2022 7416139782 WAKRAMBAM PARIJAT DEVI MANIPUR RURAL BANK(607062)
4 HEINGANG CD BLOCK MN-09-005-024-002/1084
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333766 25/12/2022 Wakrambam Parijit Devi 2009005WL001910 Wakrambam Parijit Devi 00282 UTBI0RRBMRB 1506 1506 Processed 26/12/2022 7416139781 WAKRAMBAM PARIJAT DEVI MANIPUR RURAL BANK(607062)
SubTotal 3012 3012
5 HEINGANG CD BLOCK MN-09-005-024-002/1
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333726 25/12/2022 Laishram Angoubi Devi 2009005WL001910 Laishram Angoubi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140080 LAISHRAM ANGOUBI DEVI PUNJAB & SIND BANK(607087)
6 HEINGANG CD BLOCK MN-09-005-024-002/1
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333725 25/12/2022 Laishram Angoubi Devi 2009005WL001910 Laishram Angoubi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140079 LAISHRAM ANGOUBI DEVI PUNJAB & SIND BANK(607087)
7 HEINGANG CD BLOCK MN-09-005-024-002/100
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333728 25/12/2022 Th. Saratchandra Singh 2009005WL001910 Th. Saratchandra Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140212 THINGOM SHARATCHANDRA SINGH MANIPUR RURAL BANK(607062)
8 HEINGANG CD BLOCK MN-09-005-024-002/100
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333727 25/12/2022 Th. Saratchandra Singh 2009005WL001910 Th. Saratchandra Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140211 THINGOM SHARATCHANDRA SINGH MANIPUR RURAL BANK(607062)
9 HEINGANG CD BLOCK MN-09-005-024-002/1001
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333730 25/12/2022 LEITONGBAM SOFIYA 2009005WL001910 LEITONGBAM SOFIYA 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139964 LEITONGBAM SOFIYA PUNJAB & SIND BANK(607087)
10 HEINGANG CD BLOCK MN-09-005-024-002/1001
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333729 25/12/2022 LEITONGBAM SOFIYA 2009005WL001910 LEITONGBAM SOFIYA 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139963 LEITONGBAM SOFIYA PUNJAB & SIND BANK(607087)
11 HEINGANG CD BLOCK MN-09-005-024-002/1003
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333732 25/12/2022 Ksh Darshini Devi 2009005WL001910 Ksh Darshini Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139896 KSH DARSHINI DEVI MANIPUR RURAL BANK(607062)
12 HEINGANG CD BLOCK MN-09-005-024-002/1003
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333731 25/12/2022 Ksh Darshini Devi 2009005WL001910 Ksh Darshini Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139895 KSH DARSHINI DEVI MANIPUR RURAL BANK(607062)
13 HEINGANG CD BLOCK MN-09-005-024-002/1008
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333734 25/12/2022 Kshetrimayum David Singh 2009005WL001910 Kshetrimayum David Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139778 KSHETRIMAYUM DAVID SINGH PUNJAB & SIND BANK(607087)
14 HEINGANG CD BLOCK MN-09-005-024-002/1008
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333733 25/12/2022 Kshetrimayum David Singh 2009005WL001910 Kshetrimayum David Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139777 KSHETRIMAYUM DAVID SINGH PUNJAB & SIND BANK(607087)
15 HEINGANG CD BLOCK MN-09-005-024-002/101
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333736 25/12/2022 Athokpam Ranjana Devi 2009005WL001910 Athokpam Ranjana Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139919 THOKCHOM RANJANA DEVI MANIPUR RURAL BANK(607062)
16 HEINGANG CD BLOCK MN-09-005-024-002/101
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333735 25/12/2022 Athokpam Ranjana Devi 2009005WL001910 Athokpam Ranjana Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139918 THOKCHOM RANJANA DEVI MANIPUR RURAL BANK(607062)
17 HEINGANG CD BLOCK MN-09-005-024-002/1012
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333740 25/12/2022 Oinam Premkumar 2009005WL001910 Oinam Premkumar 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139967 OINAM PREMKUMAR PUNJAB & SIND BANK(607087)
18 HEINGANG CD BLOCK MN-09-005-024-002/1012
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333739 25/12/2022 Oinam Premkumar 2009005WL001910 Oinam Premkumar 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139966 OINAM PREMKUMAR PUNJAB & SIND BANK(607087)
19 HEINGANG CD BLOCK MN-09-005-024-002/1014
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333742 25/12/2022 Laishram Sunilkumar Singh 2009005WL001910 Laishram Sunilkumar Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139728 LAISHRAM MINAO PUNJAB & SIND BANK(607087)
20 HEINGANG CD BLOCK MN-09-005-024-002/1014
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333741 25/12/2022 Laishram Sunilkumar Singh 2009005WL001910 Laishram Sunilkumar Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139727 LAISHRAM MINAO PUNJAB & SIND BANK(607087)
21 HEINGANG CD BLOCK MN-09-005-024-002/1015
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333743 25/12/2022 Laishram Babita Devi 2009005WL001910 Laishram Babita Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139733 LAISHRAM BABITA DEVI PUNJAB & SIND BANK(607087)
22 HEINGANG CD BLOCK MN-09-005-024-002/1016
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333744 25/12/2022 Kshetrimayum Ibeton Devi 2009005WL001910 Kshetrimayum Ibeton Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139726 KSHETRIMAYUM IBETON DEVI PUNJAB & SIND BANK(607087)
23 HEINGANG CD BLOCK MN-09-005-024-002/1017
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333746 25/12/2022 KSH SHARAT 2009005WL001910 KSH SHARAT 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139730 KSHETRIMAYUM SARAT SINGH PUNJAB & SIND BANK(607087)
24 HEINGANG CD BLOCK MN-09-005-024-002/1017
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333745 25/12/2022 KSH SHARAT 2009005WL001910 KSH SHARAT 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139729 KSHETRIMAYUM SARAT SINGH PUNJAB & SIND BANK(607087)
25 HEINGANG CD BLOCK MN-09-005-024-002/1018
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333748 25/12/2022 Thounaojam Bijiya Devi 2009005WL001910 Thounaojam Bijiya Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139644 THOUNAOJAM BIJIYA DEVI PUNJAB & SIND BANK(607087)
26 HEINGANG CD BLOCK MN-09-005-024-002/1018
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333747 25/12/2022 Thounaojam Bijiya Devi 2009005WL001910 Thounaojam Bijiya Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139643 THOUNAOJAM BIJIYA DEVI PUNJAB & SIND BANK(607087)
27 HEINGANG CD BLOCK MN-09-005-024-002/1020
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333750 25/12/2022 SHIJAGURUMAYUM SUMITRA DE 2009005WL001910 SHIJAGURUMAYUM SUMITRA DE 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139737 SHIJAGURUMAYUM SUMITRA DEVI PUNJAB & SIND BANK(607087)
28 HEINGANG CD BLOCK MN-09-005-024-002/1020
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333749 25/12/2022 SHIJAGURUMAYUM SUMITRA DE 2009005WL001910 SHIJAGURUMAYUM SUMITRA DE 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139736 SHIJAGURUMAYUM SUMITRA DEVI PUNJAB & SIND BANK(607087)
29 HEINGANG CD BLOCK MN-09-005-024-002/1021
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333751 25/12/2022 LAISHRAM BINASHAKHI 2009005WL001910 LAISHRAM BINASHAKHI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139965 LAISHRAM BINASHAKHI PUNJAB & SIND BANK(607087)
30 HEINGANG CD BLOCK MN-09-005-024-002/1023
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333753 25/12/2022 KSH O NANDARANI 2009005WL001910 KSH O NANDARANI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139758 KSH O NANDARANI PUNJAB & SIND BANK(607087)
31 HEINGANG CD BLOCK MN-09-005-024-002/1023
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333752 25/12/2022 KSH O NANDARANI 2009005WL001910 KSH O NANDARANI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139757 KSH O NANDARANI PUNJAB & SIND BANK(607087)
32 HEINGANG CD BLOCK MN-09-005-024-002/1034
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333758 25/12/2022 ATHOKPAM ROJITA DEVI 2009005WL001910 ATHOKPAM ROJITA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139803 OINAM RANJITA PUNJAB & SIND BANK(607087)
33 HEINGANG CD BLOCK MN-09-005-024-002/1034
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333757 25/12/2022 ATHOKPAM ROJITA DEVI 2009005WL001910 ATHOKPAM ROJITA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139802 OINAM RANJITA PUNJAB & SIND BANK(607087)
34 HEINGANG CD BLOCK MN-09-005-024-002/105
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333763 25/12/2022 Warepam Brojendro Singh 2009005WL001910 Warepam Brojendro Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140162 WAREPAM BROJENDRO SINGH MANIPUR RURAL BANK(607062)
35 HEINGANG CD BLOCK MN-09-005-024-002/105
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333762 25/12/2022 Warepam Brojendro Singh 2009005WL001910 Warepam Brojendro Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140161 WAREPAM BROJENDRO SINGH MANIPUR RURAL BANK(607062)
36 HEINGANG CD BLOCK MN-09-005-024-002/107
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333765 25/12/2022 Laishram Rojita Devi 2009005WL001910 Laishram Rojita Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139985 WAREPAM ROJITA DEVI PUNJAB & SIND BANK(607087)
37 HEINGANG CD BLOCK MN-09-005-024-002/107
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333764 25/12/2022 Laishram Rojita Devi 2009005WL001910 Laishram Rojita Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139984 WAREPAM ROJITA DEVI PUNJAB & SIND BANK(607087)
38 HEINGANG CD BLOCK MN-09-005-024-002/1085
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333768 25/12/2022 Olympia Kshetrimayum 2009005WL001910 Olympia Kshetrimayum 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139779 OLYMPIA KSHETRIMAYUM PUNJAB & SIND BANK(607087)
39 HEINGANG CD BLOCK MN-09-005-024-002/1090
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333770 25/12/2022 Laishram Rebika Devi 2009005WL001910 Laishram Rebika Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139969 OINAM REBIKA DEVI PUNJAB & SIND BANK(607087)
40 HEINGANG CD BLOCK MN-09-005-024-002/1090
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333769 25/12/2022 Laishram Rebika Devi 2009005WL001910 Laishram Rebika Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139968 OINAM REBIKA DEVI PUNJAB & SIND BANK(607087)
41 HEINGANG CD BLOCK MN-09-005-024-002/1091
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333772 25/12/2022 Naorem Nandakumar Singh 2009005WL001910 Naorem Nandakumar Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139971 MR NAOREM NANDAKUMAR SINGH STATE BANK OF INDIA(508548)
42 HEINGANG CD BLOCK MN-09-005-024-002/1091
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333771 25/12/2022 Naorem Nandakumar Singh 2009005WL001910 Naorem Nandakumar Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139970 MR NAOREM NANDAKUMAR SINGH STATE BANK OF INDIA(508548)
43 HEINGANG CD BLOCK MN-09-005-024-002/1094
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333773 25/12/2022 Kshetrimayum London Singh 2009005WL001910 Kshetrimayum London Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139780 KSHETRIMAYUM LONDON SINGH ICICI BANK LTD(508534)
44 HEINGANG CD BLOCK MN-09-005-024-002/11
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333781 25/12/2022 M Kamala Devi 2009005WL001910 M Kamala Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139889 MAYANGLAMBAM KAMALA LEIMA PUNJAB & SIND BANK(607087)
45 HEINGANG CD BLOCK MN-09-005-024-002/11
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333780 25/12/2022 M Kamala Devi 2009005WL001910 M Kamala Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139888 MAYANGLAMBAM KAMALA LEIMA PUNJAB & SIND BANK(607087)
46 HEINGANG CD BLOCK MN-09-005-024-002/111
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333794 25/12/2022 WAREPAM SUMESWORI DEVI 2009005WL001910 WAREPAM SUMESWORI DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140174 WAREPAM SUMESWORI DEVI PUNJAB & SIND BANK(607087)
47 HEINGANG CD BLOCK MN-09-005-024-002/111
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333793 25/12/2022 WAREPAM SUMESWORI DEVI 2009005WL001910 WAREPAM SUMESWORI DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140173 WAREPAM SUMESWORI DEVI PUNJAB & SIND BANK(607087)
48 HEINGANG CD BLOCK MN-09-005-024-002/113
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333810 25/12/2022 Laishram Rojesh Singh 2009005WL001910 Laishram Rojesh Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140020 LAISHRAM RAJU PUNJAB & SIND BANK(607087)
49 HEINGANG CD BLOCK MN-09-005-024-002/113
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333809 25/12/2022 Laishram Rojesh Singh 2009005WL001910 Laishram Rojesh Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140019 LAISHRAM RAJU PUNJAB & SIND BANK(607087)
50 HEINGANG CD BLOCK MN-09-005-024-002/12
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333880 25/12/2022 NAOREM HENARY 2009005WL001910 NAOREM HENARY 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139880 NAOREM HENARY SINGH BANK OF BARODA(606985)
51 HEINGANG CD BLOCK MN-09-005-024-002/12
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333879 25/12/2022 NAOREM HENARY 2009005WL001910 NAOREM HENARY 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139879 NAOREM HENARY SINGH BANK OF BARODA(606985)
52 HEINGANG CD BLOCK MN-09-005-024-002/125
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333918 25/12/2022 THOUNAOJAM LEIRIK LEIMA 2009005WL001910 THOUNAOJAM LEIRIK LEIMA 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139989 THOUNAOJAM LEIRIK LEIMA PUNJAB & SIND BANK(607087)
53 HEINGANG CD BLOCK MN-09-005-024-002/131
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333920 25/12/2022 Laishram Romita Devi 2009005WL001910 Laishram Romita Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139848 LISHAM ROMITA DEVI MANIPUR RURAL BANK(607062)
54 HEINGANG CD BLOCK MN-09-005-024-002/131
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333919 25/12/2022 Laishram Romita Devi 2009005WL001910 Laishram Romita Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139847 LISHAM ROMITA DEVI MANIPUR RURAL BANK(607062)
55 HEINGANG CD BLOCK MN-09-005-024-002/135
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333924 25/12/2022 LAIRENMAYUM REAXROSHAN MEITEI 2009005WL001910 LAIRENMAYUM REAXROSHAN MEITEI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140164 LAIRENMAYUM REAXROSHAN MEITEI PUNJAB & SIND BANK(607087)
56 HEINGANG CD BLOCK MN-09-005-024-002/135
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333923 25/12/2022 LAIRENMAYUM REAXROSHAN MEITEI 2009005WL001910 LAIRENMAYUM REAXROSHAN MEITEI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140163 LAIRENMAYUM REAXROSHAN MEITEI PUNJAB & SIND BANK(607087)
57 HEINGANG CD BLOCK MN-09-005-024-002/139
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333925 25/12/2022 Laishram Ashalata Devi 2009005WL001910 Laishram Ashalata Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139908 LAISHRAM ASHALATA DEVI MANIPUR RURAL BANK(607062)
58 HEINGANG CD BLOCK MN-09-005-024-002/14
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333927 25/12/2022 NAOREM AMARJIT 2009005WL001910 NAOREM AMARJIT 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139749 NAOREM AMARJIT SINGH MANIPUR RURAL BANK(607062)
59 HEINGANG CD BLOCK MN-09-005-024-002/14
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333926 25/12/2022 NAOREM AMARJIT 2009005WL001910 NAOREM AMARJIT 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139748 NAOREM AMARJIT SINGH MANIPUR RURAL BANK(607062)
60 HEINGANG CD BLOCK MN-09-005-024-002/145
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333930 25/12/2022 L. Shila Devi 2009005WL001910 L. Shila Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139931 LEISHANGTHEM SHILA DEVI PUNJAB & SIND BANK(607087)
61 HEINGANG CD BLOCK MN-09-005-024-002/145
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333929 25/12/2022 L. Shila Devi 2009005WL001910 L. Shila Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139930 LEISHANGTHEM SHILA DEVI PUNJAB & SIND BANK(607087)
62 HEINGANG CD BLOCK MN-09-005-024-002/150
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333932 25/12/2022 ATHOKPAM KANANBALA DEVI 2009005WL001910 ATHOKPAM KANANBALA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139950 ATHOKPAM KANANBALA DEVI BANK OF INDIA(508505)
63 HEINGANG CD BLOCK MN-09-005-024-002/150
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333931 25/12/2022 ATHOKPAM KANANBALA DEVI 2009005WL001910 ATHOKPAM KANANBALA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139949 ATHOKPAM KANANBALA DEVI BANK OF INDIA(508505)
64 HEINGANG CD BLOCK MN-09-005-024-002/153
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333934 25/12/2022 Chanam O Sorojini Devi 2009005WL001910 Chanam O Sorojini Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140136 CHANAM SOROJINI DEVI PUNJAB & SIND BANK(607087)
65 HEINGANG CD BLOCK MN-09-005-024-002/153
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333933 25/12/2022 Chanam O Sorojini Devi 2009005WL001910 Chanam O Sorojini Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140135 CHANAM SOROJINI DEVI PUNJAB & SIND BANK(607087)
66 HEINGANG CD BLOCK MN-09-005-024-002/155
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333938 25/12/2022 Laishram Inaobi Singh 2009005WL001910 Laishram Inaobi Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139824 LAISHRAM INAOBI SINGH PUNJAB & SIND BANK(607087)
67 HEINGANG CD BLOCK MN-09-005-024-002/155
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333937 25/12/2022 Laishram Inaobi Singh 2009005WL001910 Laishram Inaobi Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139823 LAISHRAM INAOBI SINGH PUNJAB & SIND BANK(607087)
68 HEINGANG CD BLOCK MN-09-005-024-002/156
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333940 25/12/2022 Thoudam Seitam Singh 2009005WL001910 Thoudam Seitam Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140218 THOUDAM SEITYAM SINGH PUNJAB & SIND BANK(607087)
69 HEINGANG CD BLOCK MN-09-005-024-002/156
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333939 25/12/2022 Thoudam Seitam Singh 2009005WL001910 Thoudam Seitam Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140217 THOUDAM SEITYAM SINGH PUNJAB & SIND BANK(607087)
70 HEINGANG CD BLOCK MN-09-005-024-002/158
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333942 25/12/2022 Laishram Khomdonbi Devi 2009005WL001910 Laishram Khomdonbi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139911 LAISHRAM KHOMDONBI DEVI MANIPUR RURAL BANK(607062)
71 HEINGANG CD BLOCK MN-09-005-024-002/158
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333941 25/12/2022 Laishram Khomdonbi Devi 2009005WL001910 Laishram Khomdonbi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139910 LAISHRAM KHOMDONBI DEVI MANIPUR RURAL BANK(607062)
72 HEINGANG CD BLOCK MN-09-005-024-002/159
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333944 25/12/2022 Laishram Purnima Devi 2009005WL001910 Laishram Purnima Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139988 LAISHRAM PURNIMA DEVI PUNJAB & SIND BANK(607087)
73 HEINGANG CD BLOCK MN-09-005-024-002/159
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333943 25/12/2022 Laishram Purnima Devi 2009005WL001910 Laishram Purnima Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139987 LAISHRAM PURNIMA DEVI PUNJAB & SIND BANK(607087)
74 HEINGANG CD BLOCK MN-09-005-024-002/162
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333946 25/12/2022 BRAHMACHARIMAYUM KAMILA DEVI 2009005WL001910 BRAHMACHARIMAYUM KAMILA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140058 MRS BRAHMACHARIMAYUM KALMILA DEVI STATE BANK OF INDIA(508548)
75 HEINGANG CD BLOCK MN-09-005-024-002/162
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333945 25/12/2022 BRAHMACHARIMAYUM KAMILA DEVI 2009005WL001910 BRAHMACHARIMAYUM KAMILA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140057 MRS BRAHMACHARIMAYUM KALMILA DEVI STATE BANK OF INDIA(508548)
76 HEINGANG CD BLOCK MN-09-005-024-002/165
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333948 25/12/2022 LEISHANGTHEM RITABALA DEVI 2009005WL001910 LEISHANGTHEM RITABALA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139929 LEISHANGTHEM RITABALA DEVI PUNJAB & SIND BANK(607087)
77 HEINGANG CD BLOCK MN-09-005-024-002/165
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333947 25/12/2022 LEISHANGTHEM RITABALA DEVI 2009005WL001910 LEISHANGTHEM RITABALA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139928 LEISHANGTHEM RITABALA DEVI PUNJAB & SIND BANK(607087)
78 HEINGANG CD BLOCK MN-09-005-024-002/166
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333950 25/12/2022 Athokpam Millan Devi 2009005WL001910 Athokpam Millan Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139937 ATHOKPAM MILLAN DEVI PUNJAB & SIND BANK(607087)
79 HEINGANG CD BLOCK MN-09-005-024-002/166
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333949 25/12/2022 Athokpam Millan Devi 2009005WL001910 Athokpam Millan Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139936 ATHOKPAM MILLAN DEVI PUNJAB & SIND BANK(607087)
80 HEINGANG CD BLOCK MN-09-005-024-002/169
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333952 25/12/2022 Thokchom Rakesh 2009005WL001910 Thokchom Rakesh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139973 THOKCHOM RAKESH PUNJAB & SIND BANK(607087)
81 HEINGANG CD BLOCK MN-09-005-024-002/169
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333951 25/12/2022 Thokchom Rakesh 2009005WL001910 Thokchom Rakesh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139972 THOKCHOM RAKESH PUNJAB & SIND BANK(607087)
82 HEINGANG CD BLOCK MN-09-005-024-002/170
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333954 25/12/2022 THOKCHOM RENUBALA DEVI 2009005WL001910 THOKCHOM RENUBALA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140088 THOKCHOM RENUBALA DEVI MANIPUR RURAL BANK(607062)
83 HEINGANG CD BLOCK MN-09-005-024-002/170
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333953 25/12/2022 THOKCHOM RENUBALA DEVI 2009005WL001910 THOKCHOM RENUBALA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140087 THOKCHOM RENUBALA DEVI MANIPUR RURAL BANK(607062)
84 HEINGANG CD BLOCK MN-09-005-024-002/171
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333956 25/12/2022 Taorem Bijeta Devi 2009005WL001910 Taorem Bijeta Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139913 TAOREM BIJETA DEVI MANIPUR RURAL BANK(607062)
85 HEINGANG CD BLOCK MN-09-005-024-002/171
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333955 25/12/2022 Taorem Bijeta Devi 2009005WL001910 Taorem Bijeta Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139912 TAOREM BIJETA DEVI MANIPUR RURAL BANK(607062)
86 HEINGANG CD BLOCK MN-09-005-024-002/172
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333957 25/12/2022 Keisham Ragini Devi 2009005WL001910 Keisham Ragini Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140074 KEISHAM RAGINI LEIMA PUNJAB & SIND BANK(607087)
87 HEINGANG CD BLOCK MN-09-005-024-002/177
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333961 25/12/2022 Keisham Mandakini Devi 2009005WL001910 Keisham Mandakini Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139722 KEISHAM MANDAKINI DEVI MANIPUR RURAL BANK(607062)
88 HEINGANG CD BLOCK MN-09-005-024-002/177
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333960 25/12/2022 Keisham Mandakini Devi 2009005WL001910 Keisham Mandakini Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139721 KEISHAM MANDAKINI DEVI MANIPUR RURAL BANK(607062)
89 HEINGANG CD BLOCK MN-09-005-024-002/179
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333962 25/12/2022 Keisham Itobi Devi 2009005WL001910 Keisham Itobi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139718 KEISHAM ITOBI DEVI MANIPUR RURAL BANK(607062)
90 HEINGANG CD BLOCK MN-09-005-024-002/18
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333963 25/12/2022 Taorem Ibemcha Devi 2009005WL001910 Taorem Ibemcha Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139914 TAOREM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
91 HEINGANG CD BLOCK MN-09-005-024-002/180
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333965 25/12/2022 Keisham Nungshitombi Leima 2009005WL001910 Keisham Nungshitombi Leima 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139717 Mrs. KEISHAM NINGSHITOMBI LEIMA CENTRAL BANK OF INDIA(607115)
92 HEINGANG CD BLOCK MN-09-005-024-002/180
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333964 25/12/2022 Keisham Nungshitombi Leima 2009005WL001910 Keisham Nungshitombi Leima 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139716 Mrs. KEISHAM NINGSHITOMBI LEIMA CENTRAL BANK OF INDIA(607115)
93 HEINGANG CD BLOCK MN-09-005-024-002/181
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333966 25/12/2022 Thounaojam Tampha Leima 2009005WL001910 Thounaojam Tampha Leima 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140031 THOUNAOJAM TAMPHA DEVI PUNJAB & SIND BANK(607087)
94 HEINGANG CD BLOCK MN-09-005-024-002/183
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333968 25/12/2022 KEISHAM SANGITA DEVI 2009005WL001910 KEISHAM SANGITA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139683 KEISHAM SANGITA DEVI MANIPUR RURAL BANK(607062)
95 HEINGANG CD BLOCK MN-09-005-024-002/183
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333967 25/12/2022 KEISHAM SANGITA DEVI 2009005WL001910 KEISHAM SANGITA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139682 KEISHAM SANGITA DEVI MANIPUR RURAL BANK(607062)
96 HEINGANG CD BLOCK MN-09-005-024-002/187
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333970 25/12/2022 Laishram Nebati Devi 2009005WL001910 Laishram Nebati Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139900 LAISHRAM NEBATI DEVI MANIPUR RURAL BANK(607062)
97 HEINGANG CD BLOCK MN-09-005-024-002/187
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333969 25/12/2022 Laishram Nebati Devi 2009005WL001910 Laishram Nebati Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139899 LAISHRAM NEBATI DEVI MANIPUR RURAL BANK(607062)
98 HEINGANG CD BLOCK MN-09-005-024-002/190
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333972 25/12/2022 Khangembam Shagai Devi 2009005WL001910 Khangembam Shagai Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140118 KHANGENBAM SANGAI DEVI PUNJAB & SIND BANK(607087)
99 HEINGANG CD BLOCK MN-09-005-024-002/190
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333971 25/12/2022 Khangembam Shagai Devi 2009005WL001910 Khangembam Shagai Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140117 KHANGENBAM SANGAI DEVI PUNJAB & SIND BANK(607087)
100 HEINGANG CD BLOCK MN-09-005-024-002/192
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333973 25/12/2022 Yengkokpam Kala Devi 2009005WL001910 Yengkokpam Kala Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140222 YENKOKPAM KALA DEVI PUNJAB & SIND BANK(607087)
101 HEINGANG CD BLOCK MN-09-005-024-002/193
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333974 25/12/2022 Yengkokpam Naobi Singh 2009005WL001910 Yengkokpam Naobi Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139977 YENKOKPAM NAOBI SINGH PUNJAB & SIND BANK(607087)
102 HEINGANG CD BLOCK MN-09-005-024-002/2
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333980 25/12/2022 Laishram Sunita 2009005WL001910 Laishram Sunita 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140045 LAISHRAM SUNITA PUNJAB & SIND BANK(607087)
103 HEINGANG CD BLOCK MN-09-005-024-002/2
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333979 25/12/2022 Laishram Sunita 2009005WL001910 Laishram Sunita 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140044 LAISHRAM SUNITA PUNJAB & SIND BANK(607087)
104 HEINGANG CD BLOCK MN-09-005-024-002/201
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333984 25/12/2022 Keisham Thoibi Devi 2009005WL001910 Keisham Thoibi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139686 KEISHAM THOIBI DEVI CANARA BANK(508532)
105 HEINGANG CD BLOCK MN-09-005-024-002/201
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333983 25/12/2022 Keisham Thoibi Devi 2009005WL001910 Keisham Thoibi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139685 KEISHAM THOIBI DEVI CANARA BANK(508532)
106 HEINGANG CD BLOCK MN-09-005-024-002/202
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333986 25/12/2022 Elangbam Nganthoi Leima 2009005WL001910 Elangbam Nganthoi Leima 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140105 ELANGBAM NGANTHOI DEVI PUNJAB & SIND BANK(607087)
107 HEINGANG CD BLOCK MN-09-005-024-002/202
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333985 25/12/2022 Elangbam Nganthoi Leima 2009005WL001910 Elangbam Nganthoi Leima 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140104 ELANGBAM NGANTHOI DEVI PUNJAB & SIND BANK(607087)
108 HEINGANG CD BLOCK MN-09-005-024-002/203
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333987 25/12/2022 Athokpam Angoubi Devi 2009005WL001910 Athokpam Angoubi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140032 THOUNAOJAM PREMESHORI LEIMA PUNJAB & SIND BANK(607087)
109 HEINGANG CD BLOCK MN-09-005-024-002/205
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333988 25/12/2022 Elangbam Binashakhi Devi 2009005WL001910 Elangbam Binashakhi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139783 ELANGBAM BINASHAKHI DEVI PUNJAB & SIND BANK(607087)
110 HEINGANG CD BLOCK MN-09-005-024-002/205
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333989 25/12/2022 Elangbam Binashakhi Devi 2009005WL001910 Elangbam Binashakhi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139784 ELANGBAM BINASHAKHI DEVI PUNJAB & SIND BANK(607087)
111 HEINGANG CD BLOCK MN-09-005-024-002/207
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333991 25/12/2022 Keisham Herojit Singh 2009005WL001910 Keisham Herojit Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139725 KEISHAM HEROJIT SINGH MANIPUR RURAL BANK(607062)
112 HEINGANG CD BLOCK MN-09-005-024-002/207
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333990 25/12/2022 Keisham Herojit Singh 2009005WL001910 Keisham Herojit Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139724 KEISHAM HEROJIT SINGH MANIPUR RURAL BANK(607062)
113 HEINGANG CD BLOCK MN-09-005-024-002/213
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333996 25/12/2022 Thingom Ningoleima Chanu 2009005WL001910 Thingom Ningoleima Chanu 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139867 THINGOM NINGOLEIMA CHANU MANIPUR RURAL BANK(607062)
114 HEINGANG CD BLOCK MN-09-005-024-002/213
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333995 25/12/2022 Thingom Ningoleima Chanu 2009005WL001910 Thingom Ningoleima Chanu 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139866 THINGOM NINGOLEIMA CHANU MANIPUR RURAL BANK(607062)
115 HEINGANG CD BLOCK MN-09-005-024-002/214
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333998 25/12/2022 Thounaojam Bala Leima 2009005WL001910 Thounaojam Bala Leima 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139979 THOUNAOJAM BALA LEIMA PUNJAB & SIND BANK(607087)
116 HEINGANG CD BLOCK MN-09-005-024-002/214
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333997 25/12/2022 Thounaojam Bala Leima 2009005WL001910 Thounaojam Bala Leima 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139978 THOUNAOJAM BALA LEIMA PUNJAB & SIND BANK(607087)
117 HEINGANG CD BLOCK MN-09-005-024-002/215
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334000 25/12/2022 Kshetrimayum Mamata Devi 2009005WL001910 Kshetrimayum Mamata Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140177 KSHETRIMAYUM MAMATA DEVI PUNJAB & SIND BANK(607087)
118 HEINGANG CD BLOCK MN-09-005-024-002/215
(Khurai Khaidem Leikai) 		2009005000NRG22240320220333999 25/12/2022 Kshetrimayum Mamata Devi 2009005WL001910 Kshetrimayum Mamata Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140176 KSHETRIMAYUM MAMATA DEVI PUNJAB & SIND BANK(607087)
119 HEINGANG CD BLOCK MN-09-005-024-002/217
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334001 25/12/2022 Kshetrimayum Babita Devi 2009005WL001910 Kshetrimayum Babita Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139909 KSHETRIMAYUM BABITA DEVI MANIPUR RURAL BANK(607062)
120 HEINGANG CD BLOCK MN-09-005-024-002/22
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334003 25/12/2022 M. Somaredra Singh 2009005WL001910 M. Somaredra Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140018 MYANGLAMBAM SOMENDRO PUNJAB & SIND BANK(607087)
121 HEINGANG CD BLOCK MN-09-005-024-002/22
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334002 25/12/2022 M. Somaredra Singh 2009005WL001910 M. Somaredra Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140017 MYANGLAMBAM SOMENDRO PUNJAB & SIND BANK(607087)
122 HEINGANG CD BLOCK MN-09-005-024-002/220
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334004 25/12/2022 Sanjenbam Manitombi Devi 2009005WL001910 Sanjenbam Manitombi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140075 SANJENBAM MANITOMBI DEVI PUNJAB & SIND BANK(607087)
123 HEINGANG CD BLOCK MN-09-005-024-002/221
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334005 25/12/2022 Kshetrimayum Jayarani Devi 2009005WL001910 Kshetrimayum Jayarani Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139986 KSHETRIMAYUM JAYARANI DEVI PUNJAB & SIND BANK(607087)
124 HEINGANG CD BLOCK MN-09-005-024-002/222
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334006 25/12/2022 Keisham Etobi Singh 2009005WL001910 Keisham Etobi Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139810 KEISHAM ITOBI DEVI MANIPUR RURAL BANK(607062)
125 HEINGANG CD BLOCK MN-09-005-024-002/223
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334008 25/12/2022 Naorem Risikanta Singh 2009005WL001910 Naorem Risikanta Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140170 NAOREM RISHIKANTA SINGH PUNJAB & SIND BANK(607087)
126 HEINGANG CD BLOCK MN-09-005-024-002/223
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334007 25/12/2022 Naorem Risikanta Singh 2009005WL001910 Naorem Risikanta Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140169 NAOREM RISHIKANTA SINGH PUNJAB & SIND BANK(607087)
127 HEINGANG CD BLOCK MN-09-005-024-002/229
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334012 25/12/2022 Leishangthem Tamphasana Devi 2009005WL001910 Leishangthem Tamphasana Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139941 MRS LEISHANGTHEM TAMPHASANA DEVI STATE BANK OF INDIA(508548)
128 HEINGANG CD BLOCK MN-09-005-024-002/229
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334011 25/12/2022 Leishangthem Tamphasana Devi 2009005WL001910 Leishangthem Tamphasana Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139940 MRS LEISHANGTHEM TAMPHASANA DEVI STATE BANK OF INDIA(508548)
129 HEINGANG CD BLOCK MN-09-005-024-002/23
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334014 25/12/2022 Laishram Ngangbi 2009005WL001910 Laishram Ngangbi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140047 LAISHRAM NGANGBI PUNJAB & SIND BANK(607087)
130 HEINGANG CD BLOCK MN-09-005-024-002/23
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334013 25/12/2022 Laishram Ngangbi 2009005WL001910 Laishram Ngangbi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140046 LAISHRAM NGANGBI PUNJAB & SIND BANK(607087)
131 HEINGANG CD BLOCK MN-09-005-024-002/236
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334016 25/12/2022 Leishangthem Purno Singh 2009005WL001910 Leishangthem Purno Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139935 LEISHANGTHEM PURNA SINGH PUNJAB & SIND BANK(607087)
132 HEINGANG CD BLOCK MN-09-005-024-002/236
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334015 25/12/2022 Leishangthem Purno Singh 2009005WL001910 Leishangthem Purno Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139934 LEISHANGTHEM PURNA SINGH PUNJAB & SIND BANK(607087)
133 HEINGANG CD BLOCK MN-09-005-024-002/239
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334017 25/12/2022 Keisham Shana Devi 2009005WL001910 Keisham Shana Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139836 KEISHAM SHANA DEVI MANIPUR RURAL BANK(607062)
134 HEINGANG CD BLOCK MN-09-005-024-002/24
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334019 25/12/2022 Thingom Arbinda 2009005WL001910 Thingom Arbinda 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140002 THINGOM ARBINDA SINGH PUNJAB & SIND BANK(607087)
135 HEINGANG CD BLOCK MN-09-005-024-002/24
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334018 25/12/2022 Thingom Arbinda 2009005WL001910 Thingom Arbinda 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140001 THINGOM ARBINDA SINGH PUNJAB & SIND BANK(607087)
136 HEINGANG CD BLOCK MN-09-005-024-002/242
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334021 25/12/2022 Yumnam Kadamani Devi 2009005WL001910 Yumnam Kadamani Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139723 YUMNAM KADAMANI DEVI MANIPUR RURAL BANK(607062)
137 HEINGANG CD BLOCK MN-09-005-024-002/25
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334023 25/12/2022 Thokchom Sandhyarani 2009005WL001910 Thokchom Sandhyarani 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140086 THOKCHOM SANDHYARANI PUNJAB & SIND BANK(607087)
138 HEINGANG CD BLOCK MN-09-005-024-002/25
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334022 25/12/2022 Thokchom Sandhyarani 2009005WL001910 Thokchom Sandhyarani 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140085 THOKCHOM SANDHYARANI PUNJAB & SIND BANK(607087)
139 HEINGANG CD BLOCK MN-09-005-024-002/251
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334024 25/12/2022 Laishram Thoibi Leima 2009005WL001910 Laishram Thoibi Leima 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140007 LAISHRAM THOIBI LEIMA MANIPUR RURAL BANK(607062)
140 HEINGANG CD BLOCK MN-09-005-024-002/257
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334030 25/12/2022 Shantidutta Leishangthem 2009005WL001910 Shantidutta Leishangthem 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140039 SHANTI DUTTA LEISHANGTHEM MANIPUR RURAL BANK(607062)
141 HEINGANG CD BLOCK MN-09-005-024-002/257
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334029 25/12/2022 Shantidutta Leishangthem 2009005WL001910 Shantidutta Leishangthem 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140038 SHANTI DUTTA LEISHANGTHEM MANIPUR RURAL BANK(607062)
142 HEINGANG CD BLOCK MN-09-005-024-002/260
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334032 25/12/2022 Leishangthem Bijendro Sin 2009005WL001910 Leishangthem Bijendro Sin 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139772 LEISHANGTHEM BIJENDRA SINGH MANIPUR RURAL BANK(607062)
143 HEINGANG CD BLOCK MN-09-005-024-002/260
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334031 25/12/2022 Leishangthem Bijendro Sin 2009005WL001910 Leishangthem Bijendro Sin 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139771 LEISHANGTHEM BIJENDRA SINGH MANIPUR RURAL BANK(607062)
144 HEINGANG CD BLOCK MN-09-005-024-002/261
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334033 25/12/2022 Thingom Dewan Singh 2009005WL001910 Thingom Dewan Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140210 THINGOM DEWAN SINGH PUNJAB & SIND BANK(607087)
145 HEINGANG CD BLOCK MN-09-005-024-002/270
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334035 25/12/2022 K Rameshchandra Singh 2009005WL001910 K Rameshchandra Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139898 KEISHAM RAMESHCHANDRA SINGH PUNJAB & SIND BANK(607087)
146 HEINGANG CD BLOCK MN-09-005-024-002/270
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334034 25/12/2022 K Rameshchandra Singh 2009005WL001910 K Rameshchandra Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139897 KEISHAM RAMESHCHANDRA SINGH PUNJAB & SIND BANK(607087)
147 HEINGANG CD BLOCK MN-09-005-024-002/271
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334037 25/12/2022 Thingom Tembi Devi 2009005WL001910 Thingom Tembi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140067 THINGOM TEMBI DEVI MANIPUR RURAL BANK(607062)
148 HEINGANG CD BLOCK MN-09-005-024-002/271
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334036 25/12/2022 Thingom Tembi Devi 2009005WL001910 Thingom Tembi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140066 THINGOM TEMBI DEVI MANIPUR RURAL BANK(607062)
149 HEINGANG CD BLOCK MN-09-005-024-002/273
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334039 25/12/2022 Elangbam Inaocha Devi 2009005WL001910 Elangbam Inaocha Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139921 ELANGBAM INAOMACHA DEVI MANIPUR RURAL BANK(607062)
150 HEINGANG CD BLOCK MN-09-005-024-002/273
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334038 25/12/2022 Elangbam Inaocha Devi 2009005WL001910 Elangbam Inaocha Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139920 ELANGBAM INAOMACHA DEVI MANIPUR RURAL BANK(607062)
151 HEINGANG CD BLOCK MN-09-005-024-002/276
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334041 25/12/2022 Elangbam Sobita Devi 2009005WL001910 Elangbam Sobita Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139720 ELANGBAM SOBITA DEVI MANIPUR RURAL BANK(607062)
152 HEINGANG CD BLOCK MN-09-005-024-002/276
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334040 25/12/2022 Elangbam Sobita Devi 2009005WL001910 Elangbam Sobita Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139719 ELANGBAM SOBITA DEVI MANIPUR RURAL BANK(607062)
153 HEINGANG CD BLOCK MN-09-005-024-002/278
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334043 25/12/2022 Athokpam Ibemnungshi Devi 2009005WL001910 Athokpam Ibemnungshi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139939 ATHOKPAM IBEMNUNGSHI DEVI PUNJAB & SIND BANK(607087)
154 HEINGANG CD BLOCK MN-09-005-024-002/278
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334042 25/12/2022 Athokpam Ibemnungshi Devi 2009005WL001910 Athokpam Ibemnungshi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139938 ATHOKPAM IBEMNUNGSHI DEVI PUNJAB & SIND BANK(607087)
155 HEINGANG CD BLOCK MN-09-005-024-002/280
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334045 25/12/2022 Elangbam Tamu Devi 2009005WL001910 Elangbam Tamu Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139981 ELANGBAM TAMU DEVI PUNJAB & SIND BANK(607087)
156 HEINGANG CD BLOCK MN-09-005-024-002/280
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334044 25/12/2022 Elangbam Tamu Devi 2009005WL001910 Elangbam Tamu Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139980 ELANGBAM TAMU DEVI PUNJAB & SIND BANK(607087)
157 HEINGANG CD BLOCK MN-09-005-024-002/282
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334047 25/12/2022 Elangbam Tombimacha Devi 2009005WL001910 Elangbam Tombimacha Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140230 ELANGBAM TOMBIMACHA DEVI PUNJAB & SIND BANK(607087)
158 HEINGANG CD BLOCK MN-09-005-024-002/282
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334046 25/12/2022 Elangbam Tombimacha Devi 2009005WL001910 Elangbam Tombimacha Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140227 ELANGBAM TOMBIMACHA DEVI PUNJAB & SIND BANK(607087)
159 HEINGANG CD BLOCK MN-09-005-024-002/286
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334049 25/12/2022 Keisham Bimolata Devi 2009005WL001910 Keisham Bimolata Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139681 KEISHAM (O) BIMOLATA DEVI MANIPUR RURAL BANK(607062)
160 HEINGANG CD BLOCK MN-09-005-024-002/286
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334048 25/12/2022 Keisham Bimolata Devi 2009005WL001910 Keisham Bimolata Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139680 KEISHAM (O) BIMOLATA DEVI MANIPUR RURAL BANK(607062)
161 HEINGANG CD BLOCK MN-09-005-024-002/29
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334051 25/12/2022 THINGOM IBOCHOUBA SINGH 2009005WL001910 THINGOM IBOCHOUBA SINGH 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140004 THINGOM IBOCHAOBA PUNJAB & SIND BANK(607087)
162 HEINGANG CD BLOCK MN-09-005-024-002/29
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334050 25/12/2022 THINGOM IBOCHOUBA SINGH 2009005WL001910 THINGOM IBOCHOUBA SINGH 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140003 THINGOM IBOCHAOBA PUNJAB & SIND BANK(607087)
163 HEINGANG CD BLOCK MN-09-005-024-002/291
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334054 25/12/2022 Yengkokpam Leima Devi 2009005WL001910 Yengkokpam Leima Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140204 YENKOKPAM LEIMA DEVI PUNJAB & SIND BANK(607087)
164 HEINGANG CD BLOCK MN-09-005-024-002/291
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334053 25/12/2022 Yengkokpam Leima Devi 2009005WL001910 Yengkokpam Leima Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140203 YENKOKPAM LEIMA DEVI PUNJAB & SIND BANK(607087)
165 HEINGANG CD BLOCK MN-09-005-024-002/292
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334055 25/12/2022 Yengkokpam Nandini Devi 2009005WL001910 Yengkokpam Nandini Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140205 YENKOKPAM NANDINI DEVI PUNJAB & SIND BANK(607087)
166 HEINGANG CD BLOCK MN-09-005-024-002/293
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334057 25/12/2022 Laishram Premila Devi 2009005WL001910 Laishram Premila Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139996 LAISHRAM PREMILA DEVI PUNJAB & SIND BANK(607087)
167 HEINGANG CD BLOCK MN-09-005-024-002/293
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334056 25/12/2022 Laishram Premila Devi 2009005WL001910 Laishram Premila Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139995 LAISHRAM PREMILA DEVI PUNJAB & SIND BANK(607087)
168 HEINGANG CD BLOCK MN-09-005-024-002/295
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334059 25/12/2022 Leishangthem Angouba Singh 2009005WL001910 Leishangthem Angouba Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139770 LEISHANGTHEM ANGOUBA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
169 HEINGANG CD BLOCK MN-09-005-024-002/295
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334058 25/12/2022 Leishangthem Angouba Singh 2009005WL001910 Leishangthem Angouba Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139769 LEISHANGTHEM ANGOUBA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
170 HEINGANG CD BLOCK MN-09-005-024-002/297
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334060 25/12/2022 Thingom Ngounu Devi 2009005WL001910 Thingom Ngounu Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140103 THINGOM NGOUNU DEVI PUNJAB & SIND BANK(607087)
171 HEINGANG CD BLOCK MN-09-005-024-002/3
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334062 25/12/2022 Thongjam Ashalata Devi 2009005WL001910 Thongjam Ashalata Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139789 THONGJAM ASHALATA DEVI PUNJAB & SIND BANK(607087)
172 HEINGANG CD BLOCK MN-09-005-024-002/3
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334061 25/12/2022 Thongjam Ashalata Devi 2009005WL001910 Thongjam Ashalata Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139763 THONGJAM ASHALATA DEVI PUNJAB & SIND BANK(607087)
173 HEINGANG CD BLOCK MN-09-005-024-002/31
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334066 25/12/2022 Laishram Chaoba 2009005WL001910 Laishram Chaoba 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140049 LAISHRAM CHAOBA PUNJAB & SIND BANK(607087)
174 HEINGANG CD BLOCK MN-09-005-024-002/31
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334065 25/12/2022 Laishram Chaoba 2009005WL001910 Laishram Chaoba 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140048 LAISHRAM CHAOBA PUNJAB & SIND BANK(607087)
175 HEINGANG CD BLOCK MN-09-005-024-002/310
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334068 25/12/2022 Loitongbam Inaobi Devi 2009005WL001910 Loitongbam Inaobi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140193 THOUNAOJAM INAOBI DEVI PUNJAB & SIND BANK(607087)
176 HEINGANG CD BLOCK MN-09-005-024-002/310
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334067 25/12/2022 Loitongbam Inaobi Devi 2009005WL001910 Loitongbam Inaobi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140192 THOUNAOJAM INAOBI DEVI PUNJAB & SIND BANK(607087)
177 HEINGANG CD BLOCK MN-09-005-024-002/315
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334069 25/12/2022 Kshetrimayum Memthoi Devi 2009005WL001910 Kshetrimayum Memthoi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139776 KSHETRIMAYUM MEMTHOI DEVI PUNJAB & SIND BANK(607087)
178 HEINGANG CD BLOCK MN-09-005-024-002/316
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334071 25/12/2022 Kshetrimayum O Subita L 2009005WL001910 Kshetrimayum O Subita L 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140150 MR KSHETRIMAYUM THAMBOU SINGH STATE BANK OF INDIA(508548)
179 HEINGANG CD BLOCK MN-09-005-024-002/316
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334070 25/12/2022 Kshetrimayum O Subita L 2009005WL001910 Kshetrimayum O Subita L 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140149 MR KSHETRIMAYUM THAMBOU SINGH STATE BANK OF INDIA(508548)
180 HEINGANG CD BLOCK MN-09-005-024-002/317
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334073 25/12/2022 Wakrambam Binashakhi Devi 2009005WL001910 Wakrambam Binashakhi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139844 WAKRAMBAM BINASHAKHI DEVI PUNJAB & SIND BANK(607087)
181 HEINGANG CD BLOCK MN-09-005-024-002/317
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334072 25/12/2022 Wakrambam Binashakhi Devi 2009005WL001910 Wakrambam Binashakhi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139843 WAKRAMBAM BINASHAKHI DEVI PUNJAB & SIND BANK(607087)
182 HEINGANG CD BLOCK MN-09-005-024-002/32
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334075 25/12/2022 Laishram Pramo 2009005WL001910 Laishram Pramo 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140051 LAISHRAM PRAMO PUNJAB & SIND BANK(607087)
183 HEINGANG CD BLOCK MN-09-005-024-002/32
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334074 25/12/2022 Laishram Pramo 2009005WL001910 Laishram Pramo 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140050 LAISHRAM PRAMO PUNJAB & SIND BANK(607087)
184 HEINGANG CD BLOCK MN-09-005-024-002/320
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334077 25/12/2022 WAKRAMBAM LEIRENTOMBI 2009005WL001910 WAKRAMBAM LEIRENTOMBI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140130 WAKRAMBAM LEIRENTOMBI PUNJAB & SIND BANK(607087)
185 HEINGANG CD BLOCK MN-09-005-024-002/320
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334076 25/12/2022 WAKRAMBAM LEIRENTOMBI 2009005WL001910 WAKRAMBAM LEIRENTOMBI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140129 WAKRAMBAM LEIRENTOMBI PUNJAB & SIND BANK(607087)
186 HEINGANG CD BLOCK MN-09-005-024-002/321
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334079 25/12/2022 Koijam Babita Devi 2009005WL001910 Koijam Babita Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139648 KOIJAM BABITA DEVI PUNJAB & SIND BANK(607087)
187 HEINGANG CD BLOCK MN-09-005-024-002/321
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334078 25/12/2022 Koijam Babita Devi 2009005WL001910 Koijam Babita Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139647 KOIJAM BABITA DEVI PUNJAB & SIND BANK(607087)
188 HEINGANG CD BLOCK MN-09-005-024-002/322
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334081 25/12/2022 Thokchom Dinesh Singh 2009005WL001910 Thokchom Dinesh Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140144 THOKCHOM DINESH SINGH PUNJAB & SIND BANK(607087)
189 HEINGANG CD BLOCK MN-09-005-024-002/322
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334080 25/12/2022 Thokchom Dinesh Singh 2009005WL001910 Thokchom Dinesh Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140143 THOKCHOM DINESH SINGH PUNJAB & SIND BANK(607087)
190 HEINGANG CD BLOCK MN-09-005-024-002/323
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334083 25/12/2022 Thokchom Merina Devi 2009005WL001910 Thokchom Merina Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140146 THOKCHOM MERINA DEVI PUNJAB & SIND BANK(607087)
191 HEINGANG CD BLOCK MN-09-005-024-002/323
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334082 25/12/2022 Thokchom Merina Devi 2009005WL001910 Thokchom Merina Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140145 THOKCHOM MERINA DEVI PUNJAB & SIND BANK(607087)
192 HEINGANG CD BLOCK MN-09-005-024-002/324
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334085 25/12/2022 Warepam Dhamendra Singh 2009005WL001910 Warepam Dhamendra Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139874 WAREPAM DHAMENDRA PUNJAB & SIND BANK(607087)
193 HEINGANG CD BLOCK MN-09-005-024-002/324
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334084 25/12/2022 Warepam Dhamendra Singh 2009005WL001910 Warepam Dhamendra Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139873 WAREPAM DHAMENDRA PUNJAB & SIND BANK(607087)
194 HEINGANG CD BLOCK MN-09-005-024-002/325
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334087 25/12/2022 THOKCHOM BHUBAN SINGH 2009005WL001910 THOKCHOM BHUBAN SINGH 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140138 THOKCHOM BHUBAN SINGH PUNJAB & SIND BANK(607087)
195 HEINGANG CD BLOCK MN-09-005-024-002/325
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334086 25/12/2022 THOKCHOM BHUBAN SINGH 2009005WL001910 THOKCHOM BHUBAN SINGH 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140137 THOKCHOM BHUBAN SINGH PUNJAB & SIND BANK(607087)
196 HEINGANG CD BLOCK MN-09-005-024-002/326
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334089 25/12/2022 Thokchom Sumati Devi 2009005WL001910 Thokchom Sumati Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139678 MRS THOKCHOM SUMATI DEVI STATE BANK OF INDIA(508548)
197 HEINGANG CD BLOCK MN-09-005-024-002/326
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334088 25/12/2022 Thokchom Sumati Devi 2009005WL001910 Thokchom Sumati Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139677 MRS THOKCHOM SUMATI DEVI STATE BANK OF INDIA(508548)
198 HEINGANG CD BLOCK MN-09-005-024-002/328
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334091 25/12/2022 KSHETRIMAYUM PUSHPARANI D 2009005WL001910 KSHETRIMAYUM PUSHPARANI D 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139646 KSHETRIMAYUM PUSHPARANI DEVI PUNJAB & SIND BANK(607087)
199 HEINGANG CD BLOCK MN-09-005-024-002/328
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334090 25/12/2022 KSHETRIMAYUM PUSHPARANI D 2009005WL001910 KSHETRIMAYUM PUSHPARANI D 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139645 KSHETRIMAYUM PUSHPARANI DEVI PUNJAB & SIND BANK(607087)
200 HEINGANG CD BLOCK MN-09-005-024-002/329
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334093 25/12/2022 Thounaojam Sushila Devi 2009005WL001910 Thounaojam Sushila Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139732 THOUNAOJAM SUSHILA DEVI PUNJAB & SIND BANK(607087)
201 HEINGANG CD BLOCK MN-09-005-024-002/329
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334092 25/12/2022 Thounaojam Sushila Devi 2009005WL001910 Thounaojam Sushila Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139731 THOUNAOJAM SUSHILA DEVI PUNJAB & SIND BANK(607087)
202 HEINGANG CD BLOCK MN-09-005-024-002/33
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334095 25/12/2022 OINAM SINI DEVI 2009005WL001910 OINAM SINI DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139801 OINAM SINI DEVI PUNJAB & SIND BANK(607087)
203 HEINGANG CD BLOCK MN-09-005-024-002/33
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334094 25/12/2022 OINAM SINI DEVI 2009005WL001910 OINAM SINI DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139800 OINAM SINI DEVI PUNJAB & SIND BANK(607087)
204 HEINGANG CD BLOCK MN-09-005-024-002/332
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334097 25/12/2022 Chanam Ritakumari Devi 2009005WL001910 Chanam Ritakumari Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139735 CHANAM RITAKUMARI DEVI PUNJAB & SIND BANK(607087)
205 HEINGANG CD BLOCK MN-09-005-024-002/332
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334096 25/12/2022 Chanam Ritakumari Devi 2009005WL001910 Chanam Ritakumari Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139734 CHANAM RITAKUMARI DEVI PUNJAB & SIND BANK(607087)
206 HEINGANG CD BLOCK MN-09-005-024-002/333
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334099 25/12/2022 Kshetrimayum Shasibala Devi 2009005WL001910 Kshetrimayum Shasibala Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139640 KSHETRIMAYUM SHASHIBALA DEVI PUNJAB & SIND BANK(607087)
207 HEINGANG CD BLOCK MN-09-005-024-002/333
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334098 25/12/2022 Kshetrimayum Shasibala Devi 2009005WL001910 Kshetrimayum Shasibala Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139639 KSHETRIMAYUM SHASHIBALA DEVI PUNJAB & SIND BANK(607087)
208 HEINGANG CD BLOCK MN-09-005-024-002/334
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334100 25/12/2022 THOUNAOJAM ZENNY SINGH 2009005WL001910 THOUNAOJAM ZENNY SINGH 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139831 THOUNAOJAM ZENNY SINGH PUNJAB & SIND BANK(607087)
209 HEINGANG CD BLOCK MN-09-005-024-002/336
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334102 25/12/2022 CHANAM ONGBI PATI 2009005WL001910 CHANAM ONGBI PATI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140198 CHANAM PATI DEVI PUNJAB & SIND BANK(607087)
210 HEINGANG CD BLOCK MN-09-005-024-002/336
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334101 25/12/2022 CHANAM ONGBI PATI 2009005WL001910 CHANAM ONGBI PATI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140197 CHANAM PATI DEVI PUNJAB & SIND BANK(607087)
211 HEINGANG CD BLOCK MN-09-005-024-002/34
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334104 25/12/2022 Thokchom Radhamani Devi 2009005WL001910 Thokchom Radhamani Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140082 THOKCHOM RADHAMANI DEVI PUNJAB & SIND BANK(607087)
212 HEINGANG CD BLOCK MN-09-005-024-002/34
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334103 25/12/2022 Thokchom Radhamani Devi 2009005WL001910 Thokchom Radhamani Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140081 THOKCHOM RADHAMANI DEVI PUNJAB & SIND BANK(607087)
213 HEINGANG CD BLOCK MN-09-005-024-002/341
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334105 25/12/2022 Tomcrush Kshetrimayum 2009005WL001910 Tomcrush Kshetrimayum 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140194 KSHETRIMAYUM RISHIKANTA SINGH PUNJAB & SIND BANK(607087)
214 HEINGANG CD BLOCK MN-09-005-024-002/342
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334107 25/12/2022 Th Santosh Kumar 2009005WL001910 Th Santosh Kumar 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140142 TH SANTOSH KUMAR PUNJAB & SIND BANK(607087)
215 HEINGANG CD BLOCK MN-09-005-024-002/342
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334106 25/12/2022 Th Santosh Kumar 2009005WL001910 Th Santosh Kumar 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140141 TH SANTOSH KUMAR PUNJAB & SIND BANK(607087)
216 HEINGANG CD BLOCK MN-09-005-024-002/344
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334110 25/12/2022 Kshetrimayum Subita Devi 2009005WL001910 Kshetrimayum Subita Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139642 KSHETRIMAYUM SOBITA DEVI PUNJAB & SIND BANK(607087)
217 HEINGANG CD BLOCK MN-09-005-024-002/344
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334109 25/12/2022 Kshetrimayum Subita Devi 2009005WL001910 Kshetrimayum Subita Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139641 KSHETRIMAYUM SOBITA DEVI PUNJAB & SIND BANK(607087)
218 HEINGANG CD BLOCK MN-09-005-024-002/345
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334112 25/12/2022 Warepam Hemanta Singh 2009005WL001910 Warepam Hemanta Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139846 WAREPAM HEMANTA SINGH PUNJAB & SIND BANK(607087)
219 HEINGANG CD BLOCK MN-09-005-024-002/345
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334111 25/12/2022 Warepam Hemanta Singh 2009005WL001910 Warepam Hemanta Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139845 WAREPAM HEMANTA SINGH PUNJAB & SIND BANK(607087)
220 HEINGANG CD BLOCK MN-09-005-024-002/348
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334115 25/12/2022 Thokchom Ahanbi Devi 2009005WL001910 Thokchom Ahanbi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140180 THOKCHOM AHANBI DEVI PUNJAB & SIND BANK(607087)
221 HEINGANG CD BLOCK MN-09-005-024-002/348
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334114 25/12/2022 Thokchom Ahanbi Devi 2009005WL001910 Thokchom Ahanbi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140179 THOKCHOM AHANBI DEVI PUNJAB & SIND BANK(607087)
222 HEINGANG CD BLOCK MN-09-005-024-002/349
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334117 25/12/2022 Thokchom Sanahanbi Devi 2009005WL001910 Thokchom Sanahanbi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140140 THOKCHOM SANAHANBI DEVI PUNJAB & SIND BANK(607087)
223 HEINGANG CD BLOCK MN-09-005-024-002/349
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334116 25/12/2022 Thokchom Sanahanbi Devi 2009005WL001910 Thokchom Sanahanbi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140139 THOKCHOM SANAHANBI DEVI PUNJAB & SIND BANK(607087)
224 HEINGANG CD BLOCK MN-09-005-024-002/353
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334119 25/12/2022 Thokchom Ibemcha Devi 2009005WL001910 Thokchom Ibemcha Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140148 THOKCHOM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
225 HEINGANG CD BLOCK MN-09-005-024-002/353
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334118 25/12/2022 Thokchom Ibemcha Devi 2009005WL001910 Thokchom Ibemcha Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140147 THOKCHOM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
226 HEINGANG CD BLOCK MN-09-005-024-002/355
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334121 25/12/2022 Koijam O Ibetombi Devi 2009005WL001910 Koijam O Ibetombi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140182 KOIJAM O IBETOMBI DEVI PUNJAB & SIND BANK(607087)
227 HEINGANG CD BLOCK MN-09-005-024-002/355
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334120 25/12/2022 Koijam O Ibetombi Devi 2009005WL001910 Koijam O Ibetombi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140181 KOIJAM O IBETOMBI DEVI PUNJAB & SIND BANK(607087)
228 HEINGANG CD BLOCK MN-09-005-024-002/356
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334122 25/12/2022 K TOMBA 2009005WL001910 K TOMBA 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140232 KOIJAM TOMBA SINGH PUNJAB & SIND BANK(607087)
229 HEINGANG CD BLOCK MN-09-005-024-002/358
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334126 25/12/2022 Thokchom Tamphasana Devi 2009005WL001910 Thokchom Tamphasana Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140152 YUMKHAIBAM TAMPHASANA DEVI PUNJAB & SIND BANK(607087)
230 HEINGANG CD BLOCK MN-09-005-024-002/358
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334125 25/12/2022 Thokchom Tamphasana Devi 2009005WL001910 Thokchom Tamphasana Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140151 YUMKHAIBAM TAMPHASANA DEVI PUNJAB & SIND BANK(607087)
231 HEINGANG CD BLOCK MN-09-005-024-002/359
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334128 25/12/2022 Koijam Meghachandra Singh 2009005WL001910 Koijam Meghachandra Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140236 KOIJAM MEGHACHANDRA SINGH MANIPUR RURAL BANK(607062)
232 HEINGANG CD BLOCK MN-09-005-024-002/359
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334127 25/12/2022 Koijam Meghachandra Singh 2009005WL001910 Koijam Meghachandra Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140235 KOIJAM MEGHACHANDRA SINGH MANIPUR RURAL BANK(607062)
233 HEINGANG CD BLOCK MN-09-005-024-002/36
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334130 25/12/2022 NAOREM BUNTY SINGH 2009005WL001910 NAOREM BUNTY SINGH 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139747 NAOREM BUNTY SINGH ICICI BANK LTD(508534)
234 HEINGANG CD BLOCK MN-09-005-024-002/36
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334129 25/12/2022 NAOREM BUNTY SINGH 2009005WL001910 NAOREM BUNTY SINGH 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139746 NAOREM BUNTY SINGH ICICI BANK LTD(508534)
235 HEINGANG CD BLOCK MN-09-005-024-002/361
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334132 25/12/2022 Wakrambam Khamba Singh 2009005WL001910 Wakrambam Khamba Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139877 WAKRAMBAM KHAMBA SINGH PUNJAB & SIND BANK(607087)
236 HEINGANG CD BLOCK MN-09-005-024-002/362
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334134 25/12/2022 KSHETRIMAYUM ROMANCE SING 2009005WL001910 KSHETRIMAYUM ROMANCE SING 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139638 KSHETRIMAYUM ROMANCE SINGH PUNJAB & SIND BANK(607087)
237 HEINGANG CD BLOCK MN-09-005-024-002/362
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334133 25/12/2022 KSHETRIMAYUM ROMANCE SING 2009005WL001910 KSHETRIMAYUM ROMANCE SING 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139637 KSHETRIMAYUM ROMANCE SINGH PUNJAB & SIND BANK(607087)
238 HEINGANG CD BLOCK MN-09-005-024-002/368
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334136 25/12/2022 Kshetrimayum O Babita D 2009005WL001910 Kshetrimayum O Babita D 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140134 KSHETRIMAYUM O BABITA DEVI PUNJAB & SIND BANK(607087)
239 HEINGANG CD BLOCK MN-09-005-024-002/368
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334135 25/12/2022 Kshetrimayum O Babita D 2009005WL001910 Kshetrimayum O Babita D 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140133 KSHETRIMAYUM O BABITA DEVI PUNJAB & SIND BANK(607087)
240 HEINGANG CD BLOCK MN-09-005-024-002/37
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334140 25/12/2022 Thokchom Bimola Devi 2009005WL001910 Thokchom Bimola Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139754 MRS THOKCHOM BIMOLA DEVI STATE BANK OF INDIA(508548)
241 HEINGANG CD BLOCK MN-09-005-024-002/37
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334139 25/12/2022 Thokchom Bimola Devi 2009005WL001910 Thokchom Bimola Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139753 MRS THOKCHOM BIMOLA DEVI STATE BANK OF INDIA(508548)
242 HEINGANG CD BLOCK MN-09-005-024-002/371
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334142 25/12/2022 Thokchom Nganbi 2009005WL001910 Thokchom Nganbi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139756 THOKCHOM NGANGBI DEVI PUNJAB NATIONAL BANK(508568)
243 HEINGANG CD BLOCK MN-09-005-024-002/371
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334141 25/12/2022 Thokchom Nganbi 2009005WL001910 Thokchom Nganbi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139755 THOKCHOM NGANGBI DEVI PUNJAB NATIONAL BANK(508568)
244 HEINGANG CD BLOCK MN-09-005-024-002/373
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334144 25/12/2022 M SAMANANDA 2009005WL001910 M SAMANANDA 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139652 MAYANGLAMBAM SAMANANDA SINGH PUNJAB & SIND BANK(607087)
245 HEINGANG CD BLOCK MN-09-005-024-002/373
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334143 25/12/2022 M SAMANANDA 2009005WL001910 M SAMANANDA 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139651 MAYANGLAMBAM SAMANANDA SINGH PUNJAB & SIND BANK(607087)
246 HEINGANG CD BLOCK MN-09-005-024-002/375
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334146 25/12/2022 Kshetrimayum Leima 2009005WL001910 Kshetrimayum Leima 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139658 KSHETRIMAYUM LEIMA DEVI ICICI BANK LTD(508534)
247 HEINGANG CD BLOCK MN-09-005-024-002/375
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334145 25/12/2022 Kshetrimayum Leima 2009005WL001910 Kshetrimayum Leima 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139657 KSHETRIMAYUM LEIMA DEVI ICICI BANK LTD(508534)
248 HEINGANG CD BLOCK MN-09-005-024-002/38
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334148 25/12/2022 NAOREM KARL MARX 2009005WL001910 NAOREM KARL MARX 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139745 NAOREM KARL MARX PUNJAB & SIND BANK(607087)
249 HEINGANG CD BLOCK MN-09-005-024-002/38
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334147 25/12/2022 NAOREM KARL MARX 2009005WL001910 NAOREM KARL MARX 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139744 NAOREM KARL MARX PUNJAB & SIND BANK(607087)
250 HEINGANG CD BLOCK MN-09-005-024-002/384
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334152 25/12/2022 THOUCHOM SARJUBALA DEVI 2009005WL001910 THOUCHOM SARJUBALA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140096 THOKCHOM SARJUBALA DEVI PUNJAB & SIND BANK(607087)
251 HEINGANG CD BLOCK MN-09-005-024-002/384
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334151 25/12/2022 THOUCHOM SARJUBALA DEVI 2009005WL001910 THOUCHOM SARJUBALA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140095 THOKCHOM SARJUBALA DEVI PUNJAB & SIND BANK(607087)
252 HEINGANG CD BLOCK MN-09-005-024-002/385
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334154 25/12/2022 Naorem Manihar 2009005WL001910 Naorem Manihar 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139883 NAOREM MANIHAR PUNJAB & SIND BANK(607087)
253 HEINGANG CD BLOCK MN-09-005-024-002/385
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334153 25/12/2022 Naorem Manihar 2009005WL001910 Naorem Manihar 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139882 NAOREM MANIHAR PUNJAB & SIND BANK(607087)
254 HEINGANG CD BLOCK MN-09-005-024-002/391
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334155 25/12/2022 Warepam Madhumati Devi 2009005WL001910 Warepam Madhumati Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140175 WAREPAM MADHUMATI DEVI PUNJAB & SIND BANK(607087)
255 HEINGANG CD BLOCK MN-09-005-024-002/392
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334156 25/12/2022 Kshetrimayum Binarani Devi 2009005WL001910 Kshetrimayum Binarani Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139715 KSHETRIMAYUM BINARANI DEVI MANIPUR RURAL BANK(607062)
256 HEINGANG CD BLOCK MN-09-005-024-002/394
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334158 25/12/2022 Ksh Chaningkhombi 2009005WL001910 Ksh Chaningkhombi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139858 KSH CHANINGKHOMBI PUNJAB & SIND BANK(607087)
257 HEINGANG CD BLOCK MN-09-005-024-002/394
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334157 25/12/2022 Ksh Chaningkhombi 2009005WL001910 Ksh Chaningkhombi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139857 KSH CHANINGKHOMBI PUNJAB & SIND BANK(607087)
258 HEINGANG CD BLOCK MN-09-005-024-002/4
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334160 25/12/2022 TH CHAOBA 2009005WL001910 TH CHAOBA 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140098 THOUNAOJAM CHAOBA DEVI PUNJAB & SIND BANK(607087)
259 HEINGANG CD BLOCK MN-09-005-024-002/4
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334159 25/12/2022 TH CHAOBA 2009005WL001910 TH CHAOBA 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140097 THOUNAOJAM CHAOBA DEVI PUNJAB & SIND BANK(607087)
260 HEINGANG CD BLOCK MN-09-005-024-002/40
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334161 25/12/2022 Naorem Somo Singh 2009005WL001910 Naorem Somo Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139881 NAOREM SOMENDRO SINGH PUNJAB & SIND BANK(607087)
261 HEINGANG CD BLOCK MN-09-005-024-002/401
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334163 25/12/2022 Elangbam Latasana Devi 2009005WL001910 Elangbam Latasana Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140069 ELANGBAM LATASANA PUNJAB & SIND BANK(607087)
262 HEINGANG CD BLOCK MN-09-005-024-002/401
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334162 25/12/2022 Elangbam Latasana Devi 2009005WL001910 Elangbam Latasana Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140068 ELANGBAM LATASANA PUNJAB & SIND BANK(607087)
263 HEINGANG CD BLOCK MN-09-005-024-002/406
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334165 25/12/2022 Kshetrimayum Sunita Devi 2009005WL001910 Kshetrimayum Sunita Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139714 KSHETRIMAYUM SUNITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
264 HEINGANG CD BLOCK MN-09-005-024-002/406
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334164 25/12/2022 Kshetrimayum Sunita Devi 2009005WL001910 Kshetrimayum Sunita Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139713 KSHETRIMAYUM SUNITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
265 HEINGANG CD BLOCK MN-09-005-024-002/407
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334167 25/12/2022 Naorem Somorjit Singh 2009005WL001910 Naorem Somorjit Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140172 NAOREM SOMORJIT SINGH PUNJAB & SIND BANK(607087)
266 HEINGANG CD BLOCK MN-09-005-024-002/407
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334166 25/12/2022 Naorem Somorjit Singh 2009005WL001910 Naorem Somorjit Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140171 NAOREM SOMORJIT SINGH PUNJAB & SIND BANK(607087)
267 HEINGANG CD BLOCK MN-09-005-024-002/408
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334169 25/12/2022 A. Bembem Devi 2009005WL001910 A. Bembem Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140037 ATHOKPAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
268 HEINGANG CD BLOCK MN-09-005-024-002/408
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334168 25/12/2022 A. Bembem Devi 2009005WL001910 A. Bembem Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140036 ATHOKPAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
269 HEINGANG CD BLOCK MN-09-005-024-002/409
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334171 25/12/2022 Athokpam Ranjita Devi 2009005WL001910 Athokpam Ranjita Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139826 ATHOKPAM RANJITA DEVI PUNJAB & SIND BANK(607087)
270 HEINGANG CD BLOCK MN-09-005-024-002/409
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334170 25/12/2022 Athokpam Ranjita Devi 2009005WL001910 Athokpam Ranjita Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139825 ATHOKPAM RANJITA DEVI PUNJAB & SIND BANK(607087)
271 HEINGANG CD BLOCK MN-09-005-024-002/41
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334172 25/12/2022 KSH SHANTIBALA 2009005WL001910 KSH SHANTIBALA 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139894 KSH SHANTIBALA PUNJAB & SIND BANK(607087)
272 HEINGANG CD BLOCK MN-09-005-024-002/411
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334174 25/12/2022 Laishram Padama Devi 2009005WL001910 Laishram Padama Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139807 LAISHRAM PADAMA DEVI MANIPUR RURAL BANK(607062)
273 HEINGANG CD BLOCK MN-09-005-024-002/411
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334173 25/12/2022 Laishram Padama Devi 2009005WL001910 Laishram Padama Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139806 LAISHRAM PADAMA DEVI MANIPUR RURAL BANK(607062)
274 HEINGANG CD BLOCK MN-09-005-024-002/424
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334180 25/12/2022 KSHETRIMAYUM IBEMHAL 2009005WL001910 KSHETRIMAYUM IBEMHAL 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139856 KSHTRIMAYUM IBEMHAL PUNJAB & SIND BANK(607087)
275 HEINGANG CD BLOCK MN-09-005-024-002/424
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334179 25/12/2022 KSHETRIMAYUM IBEMHAL 2009005WL001910 KSHETRIMAYUM IBEMHAL 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139855 KSHTRIMAYUM IBEMHAL PUNJAB & SIND BANK(607087)
276 HEINGANG CD BLOCK MN-09-005-024-002/427
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334182 25/12/2022 LAISHRAM SANGEETA DEVI 2009005WL001910 LAISHRAM SANGEETA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139871 LAISHRAM SANGEETA DEVI MANIPUR RURAL BANK(607062)
277 HEINGANG CD BLOCK MN-09-005-024-002/427
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334181 25/12/2022 LAISHRAM SANGEETA DEVI 2009005WL001910 LAISHRAM SANGEETA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139870 LAISHRAM SANGEETA DEVI MANIPUR RURAL BANK(607062)
278 HEINGANG CD BLOCK MN-09-005-024-002/43
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334184 25/12/2022 Oinam Ibemu Devi 2009005WL001910 Oinam Ibemu Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139797 OINAM IBEMU DEVI PUNJAB & SIND BANK(607087)
279 HEINGANG CD BLOCK MN-09-005-024-002/43
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334183 25/12/2022 Oinam Ibemu Devi 2009005WL001910 Oinam Ibemu Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139796 OINAM IBEMU DEVI PUNJAB & SIND BANK(607087)
280 HEINGANG CD BLOCK MN-09-005-024-002/431
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334186 25/12/2022 Athokpam Chaoba Devi 2009005WL001910 Athokpam Chaoba Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140127 ATHOKPAM CHAOBA DEVI PUNJAB & SIND BANK(607087)
281 HEINGANG CD BLOCK MN-09-005-024-002/431
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334185 25/12/2022 Athokpam Chaoba Devi 2009005WL001910 Athokpam Chaoba Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140126 ATHOKPAM CHAOBA DEVI PUNJAB & SIND BANK(607087)
282 HEINGANG CD BLOCK MN-09-005-024-002/432
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334188 25/12/2022 WAREPAM ONGBI IBECHA DEVI 2009005WL001910 WAREPAM ONGBI IBECHA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140196 WAREPAM ONGBI IBECHA DEVI PUNJAB & SIND BANK(607087)
283 HEINGANG CD BLOCK MN-09-005-024-002/432
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334187 25/12/2022 WAREPAM ONGBI IBECHA DEVI 2009005WL001910 WAREPAM ONGBI IBECHA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140195 WAREPAM ONGBI IBECHA DEVI PUNJAB & SIND BANK(607087)
284 HEINGANG CD BLOCK MN-09-005-024-002/435
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334190 25/12/2022 Keisham Robinson Singh 2009005WL001910 Keisham Robinson Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139926 KEISHAM ROBINSON SINGH MANIPUR RURAL BANK(607062)
285 HEINGANG CD BLOCK MN-09-005-024-002/44
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334192 25/12/2022 Oinam Chandani Devi 2009005WL001910 Oinam Chandani Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139799 OINAM CHANDANI DEVI PUNJAB & SIND BANK(607087)
286 HEINGANG CD BLOCK MN-09-005-024-002/44
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334191 25/12/2022 Oinam Chandani Devi 2009005WL001910 Oinam Chandani Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139798 OINAM CHANDANI DEVI PUNJAB & SIND BANK(607087)
287 HEINGANG CD BLOCK MN-09-005-024-002/446
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334194 25/12/2022 OINAM DHANESHWORI 2009005WL001910 OINAM DHANESHWORI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139795 OINAM DHANESHOWRI DEVI MANIPUR RURAL BANK(607062)
288 HEINGANG CD BLOCK MN-09-005-024-002/446
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334193 25/12/2022 OINAM DHANESHWORI 2009005WL001910 OINAM DHANESHWORI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139794 OINAM DHANESHOWRI DEVI MANIPUR RURAL BANK(607062)
289 HEINGANG CD BLOCK MN-09-005-024-002/450
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334196 25/12/2022 Elangpam Rajen Meitei 2009005WL001910 Elangpam Rajen Meitei 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139768 ELANGBAM RAJEN MEITEI MANIPUR RURAL BANK(607062)
290 HEINGANG CD BLOCK MN-09-005-024-002/450
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334195 25/12/2022 Elangpam Rajen Meitei 2009005WL001910 Elangpam Rajen Meitei 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139767 ELANGBAM RAJEN MEITEI MANIPUR RURAL BANK(607062)
291 HEINGANG CD BLOCK MN-09-005-024-002/452
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334197 25/12/2022 Keisham Rajesh Singh 2009005WL001910 Keisham Rajesh Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140167 Keisham Rajesh Singh AIRTEL PAYMENTS BANK LIMITED(990288)
292 HEINGANG CD BLOCK MN-09-005-024-002/453
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334198 25/12/2022 Taorem Ruhini Devi 2009005WL001910 Taorem Ruhini Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139915 TAOREM RUHINI DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
293 HEINGANG CD BLOCK MN-09-005-024-002/454
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334200 25/12/2022 LAISHRAM NETRAJIT 2009005WL001910 LAISHRAM NETRAJIT 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139703 LAISHRAM NATRAJIT PUNJAB & SIND BANK(607087)
294 HEINGANG CD BLOCK MN-09-005-024-002/454
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334199 25/12/2022 LAISHRAM NETRAJIT 2009005WL001910 LAISHRAM NETRAJIT 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139702 LAISHRAM NATRAJIT PUNJAB & SIND BANK(607087)
295 HEINGANG CD BLOCK MN-09-005-024-002/46
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334202 25/12/2022 Kshetrimayum Sunita 2009005WL001910 Kshetrimayum Sunita 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139852 KSHETRIMAYUM SUNITA DEVI MANIPUR RURAL BANK(607062)
296 HEINGANG CD BLOCK MN-09-005-024-002/46
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334201 25/12/2022 Kshetrimayum Sunita 2009005WL001910 Kshetrimayum Sunita 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139851 KSHETRIMAYUM SUNITA DEVI MANIPUR RURAL BANK(607062)
297 HEINGANG CD BLOCK MN-09-005-024-002/460
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334204 25/12/2022 SAPAM TOMBA DEVI 2009005WL001910 SAPAM TOMBA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139925 SAPAM TOMBA DEVI PUNJAB & SIND BANK(607087)
298 HEINGANG CD BLOCK MN-09-005-024-002/460
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334203 25/12/2022 SAPAM TOMBA DEVI 2009005WL001910 SAPAM TOMBA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139924 SAPAM TOMBA DEVI PUNJAB & SIND BANK(607087)
299 HEINGANG CD BLOCK MN-09-005-024-002/466
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334206 25/12/2022 LAISHRAM RANDHONI 2009005WL001910 LAISHRAM RANDHONI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139705 MISS LAISHRAM RANDHONI DEVI STATE BANK OF INDIA(508548)
300 HEINGANG CD BLOCK MN-09-005-024-002/466
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334205 25/12/2022 LAISHRAM RANDHONI 2009005WL001910 LAISHRAM RANDHONI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139704 MISS LAISHRAM RANDHONI DEVI STATE BANK OF INDIA(508548)
301 HEINGANG CD BLOCK MN-09-005-024-002/47
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334208 25/12/2022 KSHETRIMAYUM BIMOLA 2009005WL001910 KSHETRIMAYUM BIMOLA 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139893 KSHETRIMAYUM BIMOLA PUNJAB & SIND BANK(607087)
302 HEINGANG CD BLOCK MN-09-005-024-002/47
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334207 25/12/2022 KSHETRIMAYUM BIMOLA 2009005WL001910 KSHETRIMAYUM BIMOLA 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139892 KSHETRIMAYUM BIMOLA PUNJAB & SIND BANK(607087)
303 HEINGANG CD BLOCK MN-09-005-024-002/477
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334212 25/12/2022 LONGJAM UTTAMBALA DEVI 2009005WL001910 LONGJAM UTTAMBALA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140252 LONGJAM UTTAMBALA DEVI PUNJAB & SIND BANK(607087)
304 HEINGANG CD BLOCK MN-09-005-024-002/477
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334211 25/12/2022 LONGJAM UTTAMBALA DEVI 2009005WL001910 LONGJAM UTTAMBALA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140251 LONGJAM UTTAMBALA DEVI PUNJAB & SIND BANK(607087)
305 HEINGANG CD BLOCK MN-09-005-024-002/48
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334214 25/12/2022 Oinam Subita Devi 2009005WL001910 Oinam Subita Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139805 OINAM SUBITA DEVI MANIPUR RURAL BANK(607062)
306 HEINGANG CD BLOCK MN-09-005-024-002/48
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334213 25/12/2022 Oinam Subita Devi 2009005WL001910 Oinam Subita Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139804 OINAM SUBITA DEVI MANIPUR RURAL BANK(607062)
307 HEINGANG CD BLOCK MN-09-005-024-002/480
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334216 25/12/2022 Keisham Malika Devi 2009005WL001910 Keisham Malika Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140154 Keisham Malika Devi AIRTEL PAYMENTS BANK LIMITED(990288)
308 HEINGANG CD BLOCK MN-09-005-024-002/480
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334215 25/12/2022 Keisham Malika Devi 2009005WL001910 Keisham Malika Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140153 Keisham Malika Devi AIRTEL PAYMENTS BANK LIMITED(990288)
309 HEINGANG CD BLOCK MN-09-005-024-002/484
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334218 25/12/2022 Keisham Ramdhon Singh 2009005WL001910 Keisham Ramdhon Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140160 KEISHAM RAMDHON SINGH PUNJAB & SIND BANK(607087)
310 HEINGANG CD BLOCK MN-09-005-024-002/484
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334217 25/12/2022 Keisham Ramdhon Singh 2009005WL001910 Keisham Ramdhon Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140159 KEISHAM RAMDHON SINGH PUNJAB & SIND BANK(607087)
311 HEINGANG CD BLOCK MN-09-005-024-002/49
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334220 25/12/2022 Mayanglambam Ashangbi Dev 2009005WL001910 Mayanglambam Ashangbi Dev 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140041 MAYANGLAMBAM ASHANGBI DEVI PUNJAB & SIND BANK(607087)
312 HEINGANG CD BLOCK MN-09-005-024-002/49
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334219 25/12/2022 Mayanglambam Ashangbi Dev 2009005WL001910 Mayanglambam Ashangbi Dev 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140040 MAYANGLAMBAM ASHANGBI DEVI PUNJAB & SIND BANK(607087)
313 HEINGANG CD BLOCK MN-09-005-024-002/50
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334228 25/12/2022 KSHTRIMAYUM KIRENMALA DEV 2009005WL001910 KSHTRIMAYUM KIRENMALA DEV 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139654 KSHTRIMAYUM KIRENMALA DEVI PUNJAB & SIND BANK(607087)
314 HEINGANG CD BLOCK MN-09-005-024-002/50
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334227 25/12/2022 KSHTRIMAYUM KIRENMALA DEV 2009005WL001910 KSHTRIMAYUM KIRENMALA DEV 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139653 KSHTRIMAYUM KIRENMALA DEVI PUNJAB & SIND BANK(607087)
315 HEINGANG CD BLOCK MN-09-005-024-002/500
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334230 25/12/2022 SHIJAGURUMAYUM SUBADINI D 2009005WL001910 SHIJAGURUMAYUM SUBADINI D 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140132 SHIJAGURUMAYUM SUBADANI DEVI PUNJAB & SIND BANK(607087)
316 HEINGANG CD BLOCK MN-09-005-024-002/500
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334229 25/12/2022 SHIJAGURUMAYUM SUBADINI D 2009005WL001910 SHIJAGURUMAYUM SUBADINI D 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140131 SHIJAGURUMAYUM SUBADANI DEVI PUNJAB & SIND BANK(607087)
317 HEINGANG CD BLOCK MN-09-005-024-002/503
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334232 25/12/2022 Shijagurumayum O Sanaha 2009005WL001910 Shijagurumayum O Sanaha 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139838 SHIJAGURUMAYUM O SANAHANBI DEVI PUNJAB & SIND BANK(607087)
318 HEINGANG CD BLOCK MN-09-005-024-002/503
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334231 25/12/2022 Shijagurumayum O Sanaha 2009005WL001910 Shijagurumayum O Sanaha 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139837 SHIJAGURUMAYUM O SANAHANBI DEVI PUNJAB & SIND BANK(607087)
319 HEINGANG CD BLOCK MN-09-005-024-002/506
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334234 25/12/2022 Kshetrimayum Rojita Devi 2009005WL001910 Kshetrimayum Rojita Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139876 KSHETRIMAYUM ROJITA DEVI PUNJAB & SIND BANK(607087)
320 HEINGANG CD BLOCK MN-09-005-024-002/506
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334233 25/12/2022 Kshetrimayum Rojita Devi 2009005WL001910 Kshetrimayum Rojita Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139875 KSHETRIMAYUM ROJITA DEVI PUNJAB & SIND BANK(607087)
321 HEINGANG CD BLOCK MN-09-005-024-002/509
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334236 25/12/2022 Kshetrimayum Bibi Devi 2009005WL001910 Kshetrimayum Bibi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139669 KSHETRIMAYUM BEBI DEVI PUNJAB & SIND BANK(607087)
322 HEINGANG CD BLOCK MN-09-005-024-002/509
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334235 25/12/2022 Kshetrimayum Bibi Devi 2009005WL001910 Kshetrimayum Bibi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139668 KSHETRIMAYUM BEBI DEVI PUNJAB & SIND BANK(607087)
323 HEINGANG CD BLOCK MN-09-005-024-002/510
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334237 25/12/2022 Koijam Sunil Singh 2009005WL001910 Koijam Sunil Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140191 KOIJAM SUNIL SINGH PUNJAB & SIND BANK(607087)
324 HEINGANG CD BLOCK MN-09-005-024-002/513
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334239 25/12/2022 Warepam Bilashini Devi 2009005WL001910 Warepam Bilashini Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140184 WAREPAM BILASHINI DEVI PUNJAB & SIND BANK(607087)
325 HEINGANG CD BLOCK MN-09-005-024-002/513
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334238 25/12/2022 Warepam Bilashini Devi 2009005WL001910 Warepam Bilashini Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140183 WAREPAM BILASHINI DEVI PUNJAB & SIND BANK(607087)
326 HEINGANG CD BLOCK MN-09-005-024-002/516
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334243 25/12/2022 Oinam Kiranbala Leima 2009005WL001910 Oinam Kiranbala Leima 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140027 OINAM KIRANBALA DEVI PUNJAB & SIND BANK(607087)
327 HEINGANG CD BLOCK MN-09-005-024-002/516
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334242 25/12/2022 Oinam Kiranbala Leima 2009005WL001910 Oinam Kiranbala Leima 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140026 OINAM KIRANBALA DEVI PUNJAB & SIND BANK(607087)
328 HEINGANG CD BLOCK MN-09-005-024-002/519
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334248 25/12/2022 Naorem Madhabi Devi 2009005WL001910 Naorem Madhabi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139773 NAOREM MADHABI DEVI MANIPUR RURAL BANK(607062)
329 HEINGANG CD BLOCK MN-09-005-024-002/519
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334249 25/12/2022 Naorem Madhabi Devi 2009005WL001910 Naorem Madhabi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139774 NAOREM MADHABI DEVI MANIPUR RURAL BANK(607062)
330 HEINGANG CD BLOCK MN-09-005-024-002/52
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334250 25/12/2022 THINGBAIJAM PREMITA DEVI 2009005WL001910 THINGBAIJAM PREMITA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139692 MANGSATABAM PREMITA PUNJAB & SIND BANK(607087)
331 HEINGANG CD BLOCK MN-09-005-024-002/52
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334251 25/12/2022 THINGBAIJAM PREMITA DEVI 2009005WL001910 THINGBAIJAM PREMITA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139693 MANGSATABAM PREMITA PUNJAB & SIND BANK(607087)
332 HEINGANG CD BLOCK MN-09-005-024-002/520
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334252 25/12/2022 Keisham Somorjit Singh 2009005WL001910 Keisham Somorjit Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140165 KEISHAM SOMORJIT SINGH PUNJAB & SIND BANK(607087)
333 HEINGANG CD BLOCK MN-09-005-024-002/520
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334253 25/12/2022 Keisham Somorjit Singh 2009005WL001910 Keisham Somorjit Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140166 KEISHAM SOMORJIT SINGH PUNJAB & SIND BANK(607087)
334 HEINGANG CD BLOCK MN-09-005-024-002/529
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334254 25/12/2022 OINAM SABITRI 2009005WL001910 OINAM SABITRI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139808 OINAM SABITRI PUNJAB & SIND BANK(607087)
335 HEINGANG CD BLOCK MN-09-005-024-002/529
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334255 25/12/2022 OINAM SABITRI 2009005WL001910 OINAM SABITRI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139809 OINAM SABITRI PUNJAB & SIND BANK(607087)
336 HEINGANG CD BLOCK MN-09-005-024-002/531
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334256 25/12/2022 LAISHRAM JAMES 2009005WL001910 LAISHRAM JAMES 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139700 LAISHRAM JAMES PUNJAB & SIND BANK(607087)
337 HEINGANG CD BLOCK MN-09-005-024-002/531
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334257 25/12/2022 LAISHRAM JAMES 2009005WL001910 LAISHRAM JAMES 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139701 LAISHRAM JAMES PUNJAB & SIND BANK(607087)
338 HEINGANG CD BLOCK MN-09-005-024-002/535
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334258 25/12/2022 Naorem Premananda 2009005WL001910 Naorem Premananda 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139884 MR NAOREM PREMANANDA SINGH STATE BANK OF INDIA(508548)
339 HEINGANG CD BLOCK MN-09-005-024-002/535
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334259 25/12/2022 Naorem Premananda 2009005WL001910 Naorem Premananda 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139885 MR NAOREM PREMANANDA SINGH STATE BANK OF INDIA(508548)
340 HEINGANG CD BLOCK MN-09-005-024-002/536
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334260 25/12/2022 Lamganba Laishram 2009005WL001910 Lamganba Laishram 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139951 LAISHRAM NANAO SINGH PUNJAB & SIND BANK(607087)
341 HEINGANG CD BLOCK MN-09-005-024-002/536
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334261 25/12/2022 Lamganba Laishram 2009005WL001910 Lamganba Laishram 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139952 LAISHRAM NANAO SINGH PUNJAB & SIND BANK(607087)
342 HEINGANG CD BLOCK MN-09-005-024-002/537
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334262 25/12/2022 Laishram Somorjit 2009005WL001910 Laishram Somorjit 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139741 LAISHRAM SOMORJIT SINGH ICICI BANK LTD(508534)
343 HEINGANG CD BLOCK MN-09-005-024-002/54
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334263 25/12/2022 Oinam Memcha 2009005WL001910 Oinam Memcha 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139813 OINAM MEMCHA PUNJAB & SIND BANK(607087)
344 HEINGANG CD BLOCK MN-09-005-024-002/54
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334264 25/12/2022 Oinam Memcha 2009005WL001910 Oinam Memcha 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139814 OINAM MEMCHA PUNJAB & SIND BANK(607087)
345 HEINGANG CD BLOCK MN-09-005-024-002/56
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334265 25/12/2022 KSH TOMBI DEVI 2009005WL001910 KSH TOMBI DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139853 KSHETRIMAYUM TEMBI DEVI PUNJAB & SIND BANK(607087)
346 HEINGANG CD BLOCK MN-09-005-024-002/56
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334266 25/12/2022 KSH TOMBI DEVI 2009005WL001910 KSH TOMBI DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139854 KSHETRIMAYUM TEMBI DEVI PUNJAB & SIND BANK(607087)
347 HEINGANG CD BLOCK MN-09-005-024-002/57
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334267 25/12/2022 LOITONGBAM SOBITA 2009005WL001910 LOITONGBAM SOBITA 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139759 LEITONGBAM SOBITA DEVI PUNJAB & SIND BANK(607087)
348 HEINGANG CD BLOCK MN-09-005-024-002/57
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334268 25/12/2022 LOITONGBAM SOBITA 2009005WL001910 LOITONGBAM SOBITA 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139760 LEITONGBAM SOBITA DEVI PUNJAB & SIND BANK(607087)
349 HEINGANG CD BLOCK MN-09-005-024-002/58
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334269 25/12/2022 KHANGABAM MENEKA DEVI 2009005WL001910 KHANGABAM MENEKA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139761 LEITANGBAM MENEKA PUNJAB & SIND BANK(607087)
350 HEINGANG CD BLOCK MN-09-005-024-002/58
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334270 25/12/2022 KHANGABAM MENEKA DEVI 2009005WL001910 KHANGABAM MENEKA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139762 LEITANGBAM MENEKA PUNJAB & SIND BANK(607087)
351 HEINGANG CD BLOCK MN-09-005-024-002/59
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334271 25/12/2022 KSHTRIMAYUM KHOGEN 2009005WL001910 KSHTRIMAYUM KHOGEN 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139817 KSHTRIMAYUM KHOGEN PUNJAB & SIND BANK(607087)
352 HEINGANG CD BLOCK MN-09-005-024-002/59
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334272 25/12/2022 KSHTRIMAYUM KHOGEN 2009005WL001910 KSHTRIMAYUM KHOGEN 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139818 KSHTRIMAYUM KHOGEN PUNJAB & SIND BANK(607087)
353 HEINGANG CD BLOCK MN-09-005-024-002/590
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334273 25/12/2022 Athokpam Sanathokpi Devi 2009005WL001910 Athokpam Sanathokpi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139872 ATHOKPAM SANATHOKPI DEVI MANIPUR RURAL BANK(607062)
354 HEINGANG CD BLOCK MN-09-005-024-002/598
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334274 25/12/2022 LAISHRAM RAJATKUMARI DEVI 2009005WL001910 LAISHRAM RAJATKUMARI DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139906 LAISHRAM RAJATKUMARI DEVI MANIPUR RURAL BANK(607062)
355 HEINGANG CD BLOCK MN-09-005-024-002/598
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334275 25/12/2022 LAISHRAM RAJATKUMARI DEVI 2009005WL001910 LAISHRAM RAJATKUMARI DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139907 LAISHRAM RAJATKUMARI DEVI MANIPUR RURAL BANK(607062)
356 HEINGANG CD BLOCK MN-09-005-024-002/60
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334276 25/12/2022 KSHTRIMAYUM NAOBI 2009005WL001910 KSHTRIMAYUM NAOBI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139819 KSHTRIMAYUM NAOBI PUNJAB & SIND BANK(607087)
357 HEINGANG CD BLOCK MN-09-005-024-002/60
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334277 25/12/2022 KSHTRIMAYUM NAOBI 2009005WL001910 KSHTRIMAYUM NAOBI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139820 KSHTRIMAYUM NAOBI PUNJAB & SIND BANK(607087)
358 HEINGANG CD BLOCK MN-09-005-024-002/61
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334278 25/12/2022 KSHTRIMAYUM RANJITA 2009005WL001910 KSHTRIMAYUM RANJITA 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139661 KSHTRIMAYUM RANJITA PUNJAB & SIND BANK(607087)
359 HEINGANG CD BLOCK MN-09-005-024-002/61
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334279 25/12/2022 KSHTRIMAYUM RANJITA 2009005WL001910 KSHTRIMAYUM RANJITA 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139687 KSHTRIMAYUM RANJITA PUNJAB & SIND BANK(607087)
360 HEINGANG CD BLOCK MN-09-005-024-002/614
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334282 25/12/2022 Naorem Gunapati 2009005WL001910 Naorem Gunapati 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139904 NAOREM GUNAPATI DEVI MANIPUR RURAL BANK(607062)
361 HEINGANG CD BLOCK MN-09-005-024-002/614
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334283 25/12/2022 Naorem Gunapati 2009005WL001910 Naorem Gunapati 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139905 NAOREM GUNAPATI DEVI MANIPUR RURAL BANK(607062)
362 HEINGANG CD BLOCK MN-09-005-024-002/617
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334284 25/12/2022 Naorem Sangeeta Devi 2009005WL001910 Naorem Sangeeta Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139901 NAOREM SANGEETA DEVI MANIPUR RURAL BANK(607062)
363 HEINGANG CD BLOCK MN-09-005-024-002/617
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334285 25/12/2022 Naorem Sangeeta Devi 2009005WL001910 Naorem Sangeeta Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139902 NAOREM SANGEETA DEVI MANIPUR RURAL BANK(607062)
364 HEINGANG CD BLOCK MN-09-005-024-002/620
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334286 25/12/2022 Khangembam Amujao Singh 2009005WL001910 Khangembam Amujao Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139903 KHAGEMBAM VIVEK KUMAR MANIPUR RURAL BANK(607062)
365 HEINGANG CD BLOCK MN-09-005-024-002/627
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334287 25/12/2022 Athokpam Renubala Devi 2009005WL001910 Athokpam Renubala Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140125 ATHOKPAM RENUBALA DEVI PUNJAB & SIND BANK(607087)
366 HEINGANG CD BLOCK MN-09-005-024-002/635
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334288 25/12/2022 Laishram Sunibala Devi 2009005WL001910 Laishram Sunibala Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139841 LAISHRAM SUNIBALA DEVI PUNJAB & SIND BANK(607087)
367 HEINGANG CD BLOCK MN-09-005-024-002/635
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334289 25/12/2022 Laishram Sunibala Devi 2009005WL001910 Laishram Sunibala Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139842 LAISHRAM SUNIBALA DEVI PUNJAB & SIND BANK(607087)
368 HEINGANG CD BLOCK MN-09-005-024-002/639
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334290 25/12/2022 Oinam Niru 2009005WL001910 Oinam Niru 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139792 OINAM NIRU DEVI MANIPUR RURAL BANK(607062)
369 HEINGANG CD BLOCK MN-09-005-024-002/639
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334291 25/12/2022 Oinam Niru 2009005WL001910 Oinam Niru 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139793 OINAM NIRU DEVI MANIPUR RURAL BANK(607062)
370 HEINGANG CD BLOCK MN-09-005-024-002/64
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334292 25/12/2022 KSHTRIMAYUM INDIRA 2009005WL001910 KSHTRIMAYUM INDIRA 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139849 KSHETRIMAYUM INDIRA DEVI MANIPUR RURAL BANK(607062)
371 HEINGANG CD BLOCK MN-09-005-024-002/64
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334293 25/12/2022 KSHTRIMAYUM INDIRA 2009005WL001910 KSHTRIMAYUM INDIRA 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139850 KSHETRIMAYUM INDIRA DEVI MANIPUR RURAL BANK(607062)
372 HEINGANG CD BLOCK MN-09-005-024-002/640
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334294 25/12/2022 LAISHRAM AMERJIT 2009005WL001910 LAISHRAM AMERJIT 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140185 MR LAISHRAM AMARJIT MEITEI STATE BANK OF INDIA(508548)
373 HEINGANG CD BLOCK MN-09-005-024-002/640
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334295 25/12/2022 LAISHRAM AMERJIT 2009005WL001910 LAISHRAM AMERJIT 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140186 MR LAISHRAM AMARJIT MEITEI STATE BANK OF INDIA(508548)
374 HEINGANG CD BLOCK MN-09-005-024-002/641
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334296 25/12/2022 Laishram Sangita 2009005WL001910 Laishram Sangita 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140077 LAISHRAM SANGITA DEVI MANIPUR RURAL BANK(607062)
375 HEINGANG CD BLOCK MN-09-005-024-002/641
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334297 25/12/2022 Laishram Sangita 2009005WL001910 Laishram Sangita 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140078 LAISHRAM SANGITA DEVI MANIPUR RURAL BANK(607062)
376 HEINGANG CD BLOCK MN-09-005-024-002/642
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334298 25/12/2022 Laishram Thoiba 2009005WL001910 Laishram Thoiba 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140009 LAISHRAM THOIBA SINGH MANIPUR RURAL BANK(607062)
377 HEINGANG CD BLOCK MN-09-005-024-002/642
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334299 25/12/2022 Laishram Thoiba 2009005WL001910 Laishram Thoiba 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140010 LAISHRAM THOIBA SINGH MANIPUR RURAL BANK(607062)
378 HEINGANG CD BLOCK MN-09-005-024-002/644
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334300 25/12/2022 Warepam Ratan Singh 2009005WL001910 Warepam Ratan Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140199 WAREPAM RATAN SINGH PUNJAB & SIND BANK(607087)
379 HEINGANG CD BLOCK MN-09-005-024-002/644
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334301 25/12/2022 Warepam Ratan Singh 2009005WL001910 Warepam Ratan Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140200 WAREPAM RATAN SINGH PUNJAB & SIND BANK(607087)
380 HEINGANG CD BLOCK MN-09-005-024-002/647
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334304 25/12/2022 Laishram Jadumani 2009005WL001910 Laishram Jadumani 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140011 LAISHRAM JADUMANI SINGH MANIPUR RURAL BANK(607062)
381 HEINGANG CD BLOCK MN-09-005-024-002/647
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334305 25/12/2022 Laishram Jadumani 2009005WL001910 Laishram Jadumani 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140012 LAISHRAM JADUMANI SINGH MANIPUR RURAL BANK(607062)
382 HEINGANG CD BLOCK MN-09-005-024-002/652
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334306 25/12/2022 Longjam Sangeeta Devi 2009005WL001910 Longjam Sangeeta Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140115 LONGJAM SANGEETA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
383 HEINGANG CD BLOCK MN-09-005-024-002/652
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334307 25/12/2022 Longjam Sangeeta Devi 2009005WL001910 Longjam Sangeeta Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140116 LONGJAM SANGEETA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
384 HEINGANG CD BLOCK MN-09-005-024-002/656
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334308 25/12/2022 Laishram Arju Singh 2009005WL001910 Laishram Arju Singh 00349 PSIB0021092 1506 1506 Rejected 26/12/2022 7416139999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 HEINGANG CD BLOCK MN-09-005-024-002/658
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334309 25/12/2022 Laishram Tababi Devi 2009005WL001910 Laishram Tababi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139839 LAISHRAM TABABI DEVI PUNJAB & SIND BANK(607087)
386 HEINGANG CD BLOCK MN-09-005-024-002/658
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334310 25/12/2022 Laishram Tababi Devi 2009005WL001910 Laishram Tababi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139840 LAISHRAM TABABI DEVI PUNJAB & SIND BANK(607087)
387 HEINGANG CD BLOCK MN-09-005-024-002/66
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334311 25/12/2022 KSH GUNAN SINGH 2009005WL001910 KSH GUNAN SINGH 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139821 KSH GUNAN SINGH PUNJAB & SIND BANK(607087)
388 HEINGANG CD BLOCK MN-09-005-024-002/66
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334312 25/12/2022 KSH GUNAN SINGH 2009005WL001910 KSH GUNAN SINGH 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139822 KSH GUNAN SINGH PUNJAB & SIND BANK(607087)
389 HEINGANG CD BLOCK MN-09-005-024-002/662
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334313 25/12/2022 KSHTRIMAYUM NIRMALA DEVI 2009005WL001910 KSHTRIMAYUM NIRMALA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139655 KSHETRIMAYUM ONGBI NIRMALA DEVI MANIPUR RURAL BANK(607062)
390 HEINGANG CD BLOCK MN-09-005-024-002/662
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334314 25/12/2022 KSHTRIMAYUM NIRMALA DEVI 2009005WL001910 KSHTRIMAYUM NIRMALA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139656 KSHETRIMAYUM ONGBI NIRMALA DEVI MANIPUR RURAL BANK(607062)
391 HEINGANG CD BLOCK MN-09-005-024-002/664
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334315 25/12/2022 Laishram Ranita 2009005WL001910 Laishram Ranita 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139694 LAISHRAM RANITA PUNJAB & SIND BANK(607087)
392 HEINGANG CD BLOCK MN-09-005-024-002/664
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334316 25/12/2022 Laishram Ranita 2009005WL001910 Laishram Ranita 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139695 LAISHRAM RANITA PUNJAB & SIND BANK(607087)
393 HEINGANG CD BLOCK MN-09-005-024-002/67
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334317 25/12/2022 KSHETRIMAYUM MEMTON DEVI 2009005WL001910 KSHETRIMAYUM MEMTON DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139659 KSHTRIMAYUM O MEMTOMBI DEVI PUNJAB & SIND BANK(607087)
394 HEINGANG CD BLOCK MN-09-005-024-002/67
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334318 25/12/2022 KSHETRIMAYUM MEMTON DEVI 2009005WL001910 KSHETRIMAYUM MEMTON DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139660 KSHTRIMAYUM O MEMTOMBI DEVI PUNJAB & SIND BANK(607087)
395 HEINGANG CD BLOCK MN-09-005-024-002/670
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334319 25/12/2022 Leishangthem Sushila Devi 2009005WL001910 Leishangthem Sushila Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139932 LEISHANGTHEM SUSHILA DEVI MANIPUR RURAL BANK(607062)
396 HEINGANG CD BLOCK MN-09-005-024-002/670
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334320 25/12/2022 Leishangthem Sushila Devi 2009005WL001910 Leishangthem Sushila Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139933 LEISHANGTHEM SUSHILA DEVI MANIPUR RURAL BANK(607062)
397 HEINGANG CD BLOCK MN-09-005-024-002/673
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334321 25/12/2022 Keisham Sumati Devi 2009005WL001910 Keisham Sumati Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140121 KEISHAM SUMATI DEVI PUNJAB & SIND BANK(607087)
398 HEINGANG CD BLOCK MN-09-005-024-002/673
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334322 25/12/2022 Keisham Sumati Devi 2009005WL001910 Keisham Sumati Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140122 KEISHAM SUMATI DEVI PUNJAB & SIND BANK(607087)
399 HEINGANG CD BLOCK MN-09-005-024-002/676
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334323 25/12/2022 A. Bimolata Devi 2009005WL001910 A. Bimolata Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139994 ATHOKPAM BIMOLATA DEVI PUNJAB & SIND BANK(607087)
400 HEINGANG CD BLOCK MN-09-005-024-002/678
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334324 25/12/2022 Laishram Nodia Singh 2009005WL001910 Laishram Nodia Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139992 LAISHRAM NODIYA SINGH PUNJAB & SIND BANK(607087)
401 HEINGANG CD BLOCK MN-09-005-024-002/678
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334325 25/12/2022 Laishram Nodia Singh 2009005WL001910 Laishram Nodia Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139993 LAISHRAM NODIYA SINGH PUNJAB & SIND BANK(607087)
402 HEINGANG CD BLOCK MN-09-005-024-002/681
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334326 25/12/2022 Leishangthem Rajesh Singh 2009005WL001910 Leishangthem Rajesh Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139944 LEISHANGTHEM RAJESH SINGH PUNJAB & SIND BANK(607087)
403 HEINGANG CD BLOCK MN-09-005-024-002/681
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334327 25/12/2022 Leishangthem Rajesh Singh 2009005WL001910 Leishangthem Rajesh Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139945 LEISHANGTHEM RAJESH SINGH PUNJAB & SIND BANK(607087)
404 HEINGANG CD BLOCK MN-09-005-024-002/683
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334328 25/12/2022 CHANAM ONGBI APABI DEVI 2009005WL001910 CHANAM ONGBI APABI DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140201 CHANAM APABI DEVI PUNJAB & SIND BANK(607087)
405 HEINGANG CD BLOCK MN-09-005-024-002/683
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334329 25/12/2022 CHANAM ONGBI APABI DEVI 2009005WL001910 CHANAM ONGBI APABI DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140202 CHANAM APABI DEVI PUNJAB & SIND BANK(607087)
406 HEINGANG CD BLOCK MN-09-005-024-002/687
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334330 25/12/2022 KSH ROSHANTA 2009005WL001910 KSH ROSHANTA 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140239 MR KSHETRIMAYUM ROSHANTA SINGH STATE BANK OF INDIA(508548)
407 HEINGANG CD BLOCK MN-09-005-024-002/687
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334331 25/12/2022 KSH ROSHANTA 2009005WL001910 KSH ROSHANTA 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140240 MR KSHETRIMAYUM ROSHANTA SINGH STATE BANK OF INDIA(508548)
408 HEINGANG CD BLOCK MN-09-005-024-002/688
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334332 25/12/2022 Kshetrimayum Birjit Singh 2009005WL001910 Kshetrimayum Birjit Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140237 MR KSHETRIMAYUM BIRJIT SINGH STATE BANK OF INDIA(508548)
409 HEINGANG CD BLOCK MN-09-005-024-002/688
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334333 25/12/2022 Kshetrimayum Birjit Singh 2009005WL001910 Kshetrimayum Birjit Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140238 MR KSHETRIMAYUM BIRJIT SINGH STATE BANK OF INDIA(508548)
410 HEINGANG CD BLOCK MN-09-005-024-002/69
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334334 25/12/2022 KSHTRIMAYUM RAMJOY 2009005WL001910 KSHTRIMAYUM RAMJOY 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139815 KSHETRIMAYUM RAMJOY SINGH PUNJAB & SIND BANK(607087)
411 HEINGANG CD BLOCK MN-09-005-024-002/69
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334335 25/12/2022 KSHTRIMAYUM RAMJOY 2009005WL001910 KSHTRIMAYUM RAMJOY 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139816 KSHETRIMAYUM RAMJOY SINGH PUNJAB & SIND BANK(607087)
412 HEINGANG CD BLOCK MN-09-005-024-002/704
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334338 25/12/2022 Thounaojam Vivekson Singh 2009005WL001910 Thounaojam Vivekson Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140102 THOUNAOJAM VIVEKSON SINGH PUNJAB & SIND BANK(607087)
413 HEINGANG CD BLOCK MN-09-005-024-002/704
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334339 25/12/2022 Thounaojam Vivekson Singh 2009005WL001910 Thounaojam Vivekson Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140128 THOUNAOJAM VIVEKSON SINGH PUNJAB & SIND BANK(607087)
414 HEINGANG CD BLOCK MN-09-005-024-002/706
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334340 25/12/2022 K Bidyarani Devi 2009005WL001910 K Bidyarani Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139927 KEISHAM BIDIYARANI DEVI PUNJAB & SIND BANK(607087)
415 HEINGANG CD BLOCK MN-09-005-024-002/707
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334341 25/12/2022 Oinam Pinky Devi 2009005WL001910 Oinam Pinky Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139811 OINAM PINKY DEVI PUNJAB & SIND BANK(607087)
416 HEINGANG CD BLOCK MN-09-005-024-002/707
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334342 25/12/2022 Oinam Pinky Devi 2009005WL001910 Oinam Pinky Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139812 OINAM PINKY DEVI PUNJAB & SIND BANK(607087)
417 HEINGANG CD BLOCK MN-09-005-024-002/708
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334343 25/12/2022 Leishangthem Ramila Devi 2009005WL001910 Leishangthem Ramila Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139942 LEISHANGTHEM ROMILA DEVI PUNJAB & SIND BANK(607087)
418 HEINGANG CD BLOCK MN-09-005-024-002/708
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334344 25/12/2022 Leishangthem Ramila Devi 2009005WL001910 Leishangthem Ramila Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139943 LEISHANGTHEM ROMILA DEVI PUNJAB & SIND BANK(607087)
419 HEINGANG CD BLOCK MN-09-005-024-002/711
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334347 25/12/2022 Thokchom Herojit Singh 2009005WL001910 Thokchom Herojit Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140178 THOKCHOM HEROJIT SINGH PUNJAB & SIND BANK(607087)
420 HEINGANG CD BLOCK MN-09-005-024-002/72
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334348 25/12/2022 Athokpam Suresh Singh 2009005WL001910 Athokpam Suresh Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139922 A SURESH SINGH AXIS BANK(607153)
421 HEINGANG CD BLOCK MN-09-005-024-002/72
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334349 25/12/2022 Athokpam Suresh Singh 2009005WL001910 Athokpam Suresh Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139923 A SURESH SINGH AXIS BANK(607153)
422 HEINGANG CD BLOCK MN-09-005-024-002/727
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334350 25/12/2022 Wakrambam Mohen Singh 2009005WL001910 Wakrambam Mohen Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139649 WAKRAMBAM MAHESH SINGH PUNJAB & SIND BANK(607087)
423 HEINGANG CD BLOCK MN-09-005-024-002/727
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334351 25/12/2022 Wakrambam Mohen Singh 2009005WL001910 Wakrambam Mohen Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139650 WAKRAMBAM MAHESH SINGH PUNJAB & SIND BANK(607087)
424 HEINGANG CD BLOCK MN-09-005-024-002/729
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334352 25/12/2022 B. SANTOSH SHARMA 2009005WL001910 B. SANTOSH SHARMA 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140008 B SANTOSH SHARMA MANIPUR RURAL BANK(607062)
425 HEINGANG CD BLOCK MN-09-005-024-002/734
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334353 25/12/2022 Athokpam Ranjana Devi 2009005WL001910 Athokpam Ranjana Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140155 ATHOKPAM RANJANA DEVI PUNJAB & SIND BANK(607087)
426 HEINGANG CD BLOCK MN-09-005-024-002/734
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334354 25/12/2022 Athokpam Ranjana Devi 2009005WL001910 Athokpam Ranjana Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140156 ATHOKPAM RANJANA DEVI PUNJAB & SIND BANK(607087)
427 HEINGANG CD BLOCK MN-09-005-024-002/738
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334355 25/12/2022 CHANAM BISWANATH SINGH 2009005WL001910 CHANAM BISWANATH SINGH 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140187 MR CHANAM BISWANATH SINGH STATE BANK OF INDIA(508548)
428 HEINGANG CD BLOCK MN-09-005-024-002/738
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334356 25/12/2022 CHANAM BISWANATH SINGH 2009005WL001910 CHANAM BISWANATH SINGH 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140188 MR CHANAM BISWANATH SINGH STATE BANK OF INDIA(508548)
429 HEINGANG CD BLOCK MN-09-005-024-002/74
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334357 25/12/2022 Elangbam Shyamtombi Devi 2009005WL001910 Elangbam Shyamtombi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140106 ELANGBAM SHAMTOMBI DEVI PUNJAB & SIND BANK(607087)
430 HEINGANG CD BLOCK MN-09-005-024-002/74
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334358 25/12/2022 Elangbam Shyamtombi Devi 2009005WL001910 Elangbam Shyamtombi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140107 ELANGBAM SHAMTOMBI DEVI PUNJAB & SIND BANK(607087)
431 HEINGANG CD BLOCK MN-09-005-024-002/742
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334359 25/12/2022 Keisham Kumarjit Singh 2009005WL001910 Keisham Kumarjit Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140206 KEISHAM KUMARJIT SINGH PUNJAB & SIND BANK(607087)
432 HEINGANG CD BLOCK MN-09-005-024-002/744
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334360 25/12/2022 Chanam Abung Singh 2009005WL001910 Chanam Abung Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140243 Mr. CHANAM ABUNG SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
433 HEINGANG CD BLOCK MN-09-005-024-002/744
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334361 25/12/2022 Chanam Abung Singh 2009005WL001910 Chanam Abung Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140244 Mr. CHANAM ABUNG SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
434 HEINGANG CD BLOCK MN-09-005-024-002/758
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334367 25/12/2022 Athokpam Nimai Singh 2009005WL001910 Athokpam Nimai Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140034 A NIMAI SINGH MANIPUR RURAL BANK(607062)
435 HEINGANG CD BLOCK MN-09-005-024-002/758
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334368 25/12/2022 Athokpam Nimai Singh 2009005WL001910 Athokpam Nimai Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140035 A NIMAI SINGH MANIPUR RURAL BANK(607062)
436 HEINGANG CD BLOCK MN-09-005-024-002/76
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334371 25/12/2022 Thoudam Mala Leima 2009005WL001910 Thoudam Mala Leima 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139662 THOUDAM MALA DEVI CANARA BANK(508532)
437 HEINGANG CD BLOCK MN-09-005-024-002/76
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334372 25/12/2022 Thoudam Mala Leima 2009005WL001910 Thoudam Mala Leima 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139663 THOUDAM MALA DEVI CANARA BANK(508532)
438 HEINGANG CD BLOCK MN-09-005-024-002/762
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334374 25/12/2022 Thounaojam Chaoba Devi 2009005WL001910 Thounaojam Chaoba Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140100 THOUNAOJAM CHAOBA DEVI PUNJAB & SIND BANK(607087)
439 HEINGANG CD BLOCK MN-09-005-024-002/762
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334375 25/12/2022 Thounaojam Chaoba Devi 2009005WL001910 Thounaojam Chaoba Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140101 THOUNAOJAM CHAOBA DEVI PUNJAB & SIND BANK(607087)
440 HEINGANG CD BLOCK MN-09-005-024-002/766
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334380 25/12/2022 ATHOKPAM SOPHIA DEVI 2009005WL001910 ATHOKPAM SOPHIA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139869 ATHOKPAM SOFIA DEVI INDIAN OVERSEAS BANK(508541)
441 HEINGANG CD BLOCK MN-09-005-024-002/769
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334382 25/12/2022 Athokpam Babita Devi 2009005WL001910 Athokpam Babita Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140123 ATHOKPAM BABITA DEVI PUNJAB & SIND BANK(607087)
442 HEINGANG CD BLOCK MN-09-005-024-002/769
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334383 25/12/2022 Athokpam Babita Devi 2009005WL001910 Athokpam Babita Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140124 ATHOKPAM BABITA DEVI PUNJAB & SIND BANK(607087)
443 HEINGANG CD BLOCK MN-09-005-024-002/77
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334384 25/12/2022 Elangbam Sonamani Singh 2009005WL001910 Elangbam Sonamani Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139863 ELANGBAM SONAMANI SINGH MANIPUR RURAL BANK(607062)
444 HEINGANG CD BLOCK MN-09-005-024-002/77
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334385 25/12/2022 Elangbam Sonamani Singh 2009005WL001910 Elangbam Sonamani Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139864 ELANGBAM SONAMANI SINGH MANIPUR RURAL BANK(607062)
445 HEINGANG CD BLOCK MN-09-005-024-002/773
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334387 25/12/2022 Shijagurumayum Somchandra Sharma 2009005WL001910 Shijagurumayum Somchandra Sharma 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140247 SHIJAGURUMAYUM SOMCHANDRA SHARMA MANIPUR RURAL BANK(607062)
446 HEINGANG CD BLOCK MN-09-005-024-002/773
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334388 25/12/2022 Shijagurumayum Somchandra Sharma 2009005WL001910 Shijagurumayum Somchandra Sharma 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140248 SHIJAGURUMAYUM SOMCHANDRA SHARMA MANIPUR RURAL BANK(607062)
447 HEINGANG CD BLOCK MN-09-005-024-002/774
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334389 25/12/2022 Naorem Bajen Singh 2009005WL001910 Naorem Bajen Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139827 NAOREM BAJEN SINGH PUNJAB & SIND BANK(607087)
448 HEINGANG CD BLOCK MN-09-005-024-002/774
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334390 25/12/2022 Naorem Bajen Singh 2009005WL001910 Naorem Bajen Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139828 NAOREM BAJEN SINGH PUNJAB & SIND BANK(607087)
449 HEINGANG CD BLOCK MN-09-005-024-002/775
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334391 25/12/2022 LAISHRAM INGOCHA SINGH 2009005WL001910 LAISHRAM INGOCHA SINGH 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139739 LAISHRAM INGOMACHA PUNJAB & SIND BANK(607087)
450 HEINGANG CD BLOCK MN-09-005-024-002/775
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334392 25/12/2022 LAISHRAM INGOCHA SINGH 2009005WL001910 LAISHRAM INGOCHA SINGH 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139740 LAISHRAM INGOMACHA PUNJAB & SIND BANK(607087)
451 HEINGANG CD BLOCK MN-09-005-024-002/777
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334393 25/12/2022 Yengkokpam Kapil Singh 2009005WL001910 Yengkokpam Kapil Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140221 YENKOKPAM KAPIL SINGH PUNJAB & SIND BANK(607087)
452 HEINGANG CD BLOCK MN-09-005-024-002/778
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334394 25/12/2022 Senjam Nganthoi Devi 2009005WL001910 Senjam Nganthoi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140064 SENJAM NGANTHOI DEVI PUNJAB & SIND BANK(607087)
453 HEINGANG CD BLOCK MN-09-005-024-002/778
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334395 25/12/2022 Senjam Nganthoi Devi 2009005WL001910 Senjam Nganthoi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140065 SENJAM NGANTHOI DEVI PUNJAB & SIND BANK(607087)
454 HEINGANG CD BLOCK MN-09-005-024-002/780
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334396 25/12/2022 Akoijam Renu Devi 2009005WL001910 Akoijam Renu Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140062 AKOIJAM RENUBALA DEVI PUNJAB & SIND BANK(607087)
455 HEINGANG CD BLOCK MN-09-005-024-002/780
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334397 25/12/2022 Akoijam Renu Devi 2009005WL001910 Akoijam Renu Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140063 AKOIJAM RENUBALA DEVI PUNJAB & SIND BANK(607087)
456 HEINGANG CD BLOCK MN-09-005-024-002/782
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334398 25/12/2022 Oinam Sanatomba 2009005WL001910 Oinam Sanatomba 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139955 OINAM SANATOMBA PUNJAB & SIND BANK(607087)
457 HEINGANG CD BLOCK MN-09-005-024-002/782
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334399 25/12/2022 Oinam Sanatomba 2009005WL001910 Oinam Sanatomba 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139956 OINAM SANATOMBA PUNJAB & SIND BANK(607087)
458 HEINGANG CD BLOCK MN-09-005-024-002/784
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334400 25/12/2022 Wahengbam Rani Devi 2009005WL001910 Wahengbam Rani Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140225 WAHENGBAM RANI DEVI PUNJAB & SIND BANK(607087)
459 HEINGANG CD BLOCK MN-09-005-024-002/784
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334401 25/12/2022 Wahengbam Rani Devi 2009005WL001910 Wahengbam Rani Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140226 WAHENGBAM RANI DEVI PUNJAB & SIND BANK(607087)
460 HEINGANG CD BLOCK MN-09-005-024-002/787
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334402 25/12/2022 TAOREM GYANESHWORI DEVI 2009005WL001910 TAOREM GYANESHWORI DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139946 TAOREM GYANESHWORI DEVI PUNJAB & SIND BANK(607087)
461 HEINGANG CD BLOCK MN-09-005-024-002/787
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334403 25/12/2022 TAOREM GYANESHWORI DEVI 2009005WL001910 TAOREM GYANESHWORI DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139947 TAOREM GYANESHWORI DEVI PUNJAB & SIND BANK(607087)
462 HEINGANG CD BLOCK MN-09-005-024-002/789
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334404 25/12/2022 Yengkokpam Sanatomba Singh 2009005WL001910 Yengkokpam Sanatomba Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140219 YENKOKPAM SANATOMBA SINGH PUNJAB & SIND BANK(607087)
463 HEINGANG CD BLOCK MN-09-005-024-002/789
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334405 25/12/2022 Yengkokpam Sanatomba Singh 2009005WL001910 Yengkokpam Sanatomba Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140220 YENKOKPAM SANATOMBA SINGH PUNJAB & SIND BANK(607087)
464 HEINGANG CD BLOCK MN-09-005-024-002/794
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334406 25/12/2022 Keisham Indrani Devi 2009005WL001910 Keisham Indrani Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140028 KEISHAM INDRANI DEVI PUNJAB & SIND BANK(607087)
465 HEINGANG CD BLOCK MN-09-005-024-002/794
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334407 25/12/2022 Keisham Indrani Devi 2009005WL001910 Keisham Indrani Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140029 KEISHAM INDRANI DEVI PUNJAB & SIND BANK(607087)
466 HEINGANG CD BLOCK MN-09-005-024-002/796
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334408 25/12/2022 Yengkokpam Rebita Devi 2009005WL001910 Yengkokpam Rebita Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140060 YENGKOKPAM REBITA DEVI MANIPUR RURAL BANK(607062)
467 HEINGANG CD BLOCK MN-09-005-024-002/796
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334409 25/12/2022 Yengkokpam Rebita Devi 2009005WL001910 Yengkokpam Rebita Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140061 YENGKOKPAM REBITA DEVI MANIPUR RURAL BANK(607062)
468 HEINGANG CD BLOCK MN-09-005-024-002/797
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334410 25/12/2022 Yengkokpam Apabi Devi 2009005WL001910 Yengkokpam Apabi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139916 Mrs. YENGKOKPAM APABI DEVI CENTRAL BANK OF INDIA(607115)
469 HEINGANG CD BLOCK MN-09-005-024-002/797
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334411 25/12/2022 Yengkokpam Apabi Devi 2009005WL001910 Yengkokpam Apabi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139917 Mrs. YENGKOKPAM APABI DEVI CENTRAL BANK OF INDIA(607115)
470 HEINGANG CD BLOCK MN-09-005-024-002/800
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334414 25/12/2022 LAISHRAM MEMA 2009005WL001910 LAISHRAM MEMA 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139696 LAISHRAM MEMA PUNJAB & SIND BANK(607087)
471 HEINGANG CD BLOCK MN-09-005-024-002/800
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334415 25/12/2022 LAISHRAM MEMA 2009005WL001910 LAISHRAM MEMA 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139697 LAISHRAM MEMA PUNJAB & SIND BANK(607087)
472 HEINGANG CD BLOCK MN-09-005-024-002/802
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334416 25/12/2022 Wahengbam Bala Devi 2009005WL001910 Wahengbam Bala Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140223 WAHENGBAM BALA DEVI PUNJAB & SIND BANK(607087)
473 HEINGANG CD BLOCK MN-09-005-024-002/802
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334417 25/12/2022 Wahengbam Bala Devi 2009005WL001910 Wahengbam Bala Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140224 WAHENGBAM BALA DEVI PUNJAB & SIND BANK(607087)
474 HEINGANG CD BLOCK MN-09-005-024-002/803
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334418 25/12/2022 Leikhuram Ibemcha Devi 2009005WL001910 Leikhuram Ibemcha Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140099 LEIKHURAM IBEMCHA DEVI PUNJAB & SIND BANK(607087)
475 HEINGANG CD BLOCK MN-09-005-024-002/804
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334419 25/12/2022 KAISHAM INAOCHA 2009005WL001910 KAISHAM INAOCHA 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140083 KEISHAM SUNIBALA DEVI PUNJAB & SIND BANK(607087)
476 HEINGANG CD BLOCK MN-09-005-024-002/804
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334420 25/12/2022 KAISHAM INAOCHA 2009005WL001910 KAISHAM INAOCHA 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140084 KEISHAM SUNIBALA DEVI PUNJAB & SIND BANK(607087)
477 HEINGANG CD BLOCK MN-09-005-024-002/806
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334421 25/12/2022 KSHETRIMAYUM DENIBON RUP 2009005WL001910 KSHETRIMAYUM DENIBON RUP 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140209 KSHETRIMAYUM DENIBON SINGH PUNJAB & SIND BANK(607087)
478 HEINGANG CD BLOCK MN-09-005-024-002/81
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334422 25/12/2022 Leishangthem Brajeshori Devi 2009005WL001910 Leishangthem Brajeshori Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139948 LEISHANGTHEM BROJESHORI DEVI PUNJAB & SIND BANK(607087)
479 HEINGANG CD BLOCK MN-09-005-024-002/812
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334423 25/12/2022 Thokchom Ibemhal Devi 2009005WL001910 Thokchom Ibemhal Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139710 KEISHAM IBEMHAL PUNJAB & SIND BANK(607087)
480 HEINGANG CD BLOCK MN-09-005-024-002/812
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334424 25/12/2022 Thokchom Ibemhal Devi 2009005WL001910 Thokchom Ibemhal Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139711 KEISHAM IBEMHAL PUNJAB & SIND BANK(607087)
481 HEINGANG CD BLOCK MN-09-005-024-002/815
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334425 25/12/2022 Laishram Ajit 2009005WL001910 Laishram Ajit 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139708 LAISHRAM AJIT PUNJAB & SIND BANK(607087)
482 HEINGANG CD BLOCK MN-09-005-024-002/815
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334426 25/12/2022 Laishram Ajit 2009005WL001910 Laishram Ajit 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139709 LAISHRAM AJIT PUNJAB & SIND BANK(607087)
483 HEINGANG CD BLOCK MN-09-005-024-002/819
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334427 25/12/2022 KSHETRIMAYUM BINAKUMARI D 2009005WL001910 KSHETRIMAYUM BINAKUMARI D 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139666 KSHETRIMAYUM BINAKUMARI DEVI PUNJAB & SIND BANK(607087)
484 HEINGANG CD BLOCK MN-09-005-024-002/819
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334428 25/12/2022 KSHETRIMAYUM BINAKUMARI D 2009005WL001910 KSHETRIMAYUM BINAKUMARI D 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139667 KSHETRIMAYUM BINAKUMARI DEVI PUNJAB & SIND BANK(607087)
485 HEINGANG CD BLOCK MN-09-005-024-002/820
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334429 25/12/2022 Laishram Bisheswor 2009005WL001910 Laishram Bisheswor 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139961 LAISHRAM BISHESWOR PUNJAB & SIND BANK(607087)
486 HEINGANG CD BLOCK MN-09-005-024-002/820
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334430 25/12/2022 Laishram Bisheswor 2009005WL001910 Laishram Bisheswor 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139962 LAISHRAM BISHESWOR PUNJAB & SIND BANK(607087)
487 HEINGANG CD BLOCK MN-09-005-024-002/823
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334431 25/12/2022 Thokchom Robanta 2009005WL001910 Thokchom Robanta 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139959 THOKCHOM ROBANTA PUNJAB & SIND BANK(607087)
488 HEINGANG CD BLOCK MN-09-005-024-002/823
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334432 25/12/2022 Thokchom Robanta 2009005WL001910 Thokchom Robanta 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139960 THOKCHOM ROBANTA PUNJAB & SIND BANK(607087)
489 HEINGANG CD BLOCK MN-09-005-024-002/826
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334433 25/12/2022 KSHTRIMAYUM IBEYAIMA 2009005WL001910 KSHTRIMAYUM IBEYAIMA 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139790 KSHETRIMAYUM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
490 HEINGANG CD BLOCK MN-09-005-024-002/826
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334434 25/12/2022 KSHTRIMAYUM IBEYAIMA 2009005WL001910 KSHTRIMAYUM IBEYAIMA 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139791 KSHETRIMAYUM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
491 HEINGANG CD BLOCK MN-09-005-024-002/829
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334435 25/12/2022 Elangbam Bonish Singh 2009005WL001910 Elangbam Bonish Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140213 ELANGBAM BONISH SINGH PUNJAB & SIND BANK(607087)
492 HEINGANG CD BLOCK MN-09-005-024-002/829
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334436 25/12/2022 Elangbam Bonish Singh 2009005WL001910 Elangbam Bonish Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140214 ELANGBAM BONISH SINGH PUNJAB & SIND BANK(607087)
493 HEINGANG CD BLOCK MN-09-005-024-002/836
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334440 25/12/2022 Mayanglambam Ramkumar 2009005WL001910 Mayanglambam Ramkumar 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140023 MAYANGLAMBAM RAMKUMAR SINGH PUNJAB & SIND BANK(607087)
494 HEINGANG CD BLOCK MN-09-005-024-002/836
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334441 25/12/2022 Mayanglambam Ramkumar 2009005WL001910 Mayanglambam Ramkumar 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140024 MAYANGLAMBAM RAMKUMAR SINGH PUNJAB & SIND BANK(607087)
495 HEINGANG CD BLOCK MN-09-005-024-002/839
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334442 25/12/2022 Mayanglangbam Nivarani 2009005WL001910 Mayanglangbam Nivarani 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140089 MISS MAYANGLAMBAM NIVARANI DEVI STATE BANK OF INDIA(508548)
496 HEINGANG CD BLOCK MN-09-005-024-002/839
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334443 25/12/2022 Mayanglangbam Nivarani 2009005WL001910 Mayanglangbam Nivarani 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140090 MISS MAYANGLAMBAM NIVARANI DEVI STATE BANK OF INDIA(508548)
497 HEINGANG CD BLOCK MN-09-005-024-002/846
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334446 25/12/2022 Thokchom Rock Singh 2009005WL001910 Thokchom Rock Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140233 THOKCHOM ROCK SINGH PUNJAB & SIND BANK(607087)
498 HEINGANG CD BLOCK MN-09-005-024-002/846
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334447 25/12/2022 Thokchom Rock Singh 2009005WL001910 Thokchom Rock Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140234 THOKCHOM ROCK SINGH PUNJAB & SIND BANK(607087)
499 HEINGANG CD BLOCK MN-09-005-024-002/847
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334448 25/12/2022 Vimi Laishram 2009005WL001910 Vimi Laishram 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140110 VIMI LAISHRAM PUNJAB & SIND BANK(607087)
500 HEINGANG CD BLOCK MN-09-005-024-002/848
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334449 25/12/2022 Laishram Bimola Devi 2009005WL001910 Laishram Bimola Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140059 LAISHARAM BIMOLA DEVI PUNJAB NATIONAL BANK(508568)
501 HEINGANG CD BLOCK MN-09-005-024-002/863
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334453 25/12/2022 Thounaojam Menaka Chanu 2009005WL001910 Thounaojam Menaka Chanu 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140033 THOUNAOJAM MENEKA CHANU PUNJAB & SIND BANK(607087)
502 HEINGANG CD BLOCK MN-09-005-024-002/865
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334454 25/12/2022 Thounaojam Indira Chanu 2009005WL001910 Thounaojam Indira Chanu 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140030 THOUNAOJAM INDIRA CHANU PUNJAB & SIND BANK(607087)
503 HEINGANG CD BLOCK MN-09-005-024-002/868
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334455 25/12/2022 Laishram Langlen Devi 2009005WL001910 Laishram Langlen Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140157 LAISHRAM LANGLEN DEVI PUNJAB & SIND BANK(607087)
504 HEINGANG CD BLOCK MN-09-005-024-002/868
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334456 25/12/2022 Laishram Langlen Devi 2009005WL001910 Laishram Langlen Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140158 LAISHRAM LANGLEN DEVI PUNJAB & SIND BANK(607087)
505 HEINGANG CD BLOCK MN-09-005-024-002/872
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334462 25/12/2022 Elangbam Omita 2009005WL001910 Elangbam Omita 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140015 MRS ELANGBAM OMITA STATE BANK OF INDIA(508548)
506 HEINGANG CD BLOCK MN-09-005-024-002/872
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334463 25/12/2022 Elangbam Omita 2009005WL001910 Elangbam Omita 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140016 MRS ELANGBAM OMITA STATE BANK OF INDIA(508548)
507 HEINGANG CD BLOCK MN-09-005-024-002/873
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334464 25/12/2022 Kshetrimayum Joychandra Singh 2009005WL001910 Kshetrimayum Joychandra Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140207 KSHETRIMAYUM JOYCHANDRA SINGH PUNJAB & SIND BANK(607087)
508 HEINGANG CD BLOCK MN-09-005-024-002/873
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334465 25/12/2022 Kshetrimayum Joychandra Singh 2009005WL001910 Kshetrimayum Joychandra Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140208 KSHETRIMAYUM JOYCHANDRA SINGH PUNJAB & SIND BANK(607087)
509 HEINGANG CD BLOCK MN-09-005-024-002/874
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334466 25/12/2022 Thounaojam Nongdamba Luwang 2009005WL001910 Thounaojam Nongdamba Luwang 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139766 THOUNAOJAM NONGDAMBA LUWANG MANIPUR RURAL BANK(607062)
510 HEINGANG CD BLOCK MN-09-005-024-002/885
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334468 25/12/2022 THOUNAOJAM O AHILLA DEVI 2009005WL001910 THOUNAOJAM O AHILLA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139834 THOUNAOJAM O AHILLA DEVI PUNJAB & SIND BANK(607087)
511 HEINGANG CD BLOCK MN-09-005-024-002/885
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334469 25/12/2022 THOUNAOJAM O AHILLA DEVI 2009005WL001910 THOUNAOJAM O AHILLA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139835 THOUNAOJAM O AHILLA DEVI PUNJAB & SIND BANK(607087)
512 HEINGANG CD BLOCK MN-09-005-024-002/888
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334473 25/12/2022 Thokchom Bhagirot Singh 2009005WL001910 Thokchom Bhagirot Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139832 THOKCHOM BHAGIROT SINGH MANIPUR RURAL BANK(607062)
513 HEINGANG CD BLOCK MN-09-005-024-002/888
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334474 25/12/2022 Thokchom Bhagirot Singh 2009005WL001910 Thokchom Bhagirot Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139833 THOKCHOM BHAGIROT SINGH MANIPUR RURAL BANK(607062)
514 HEINGANG CD BLOCK MN-09-005-024-002/889
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334475 25/12/2022 Warepam Herojit Singh 2009005WL001910 Warepam Herojit Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140241 WAREPAM HEROJIT SINGH HDFC BANK LTD(607152)
515 HEINGANG CD BLOCK MN-09-005-024-002/889
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334476 25/12/2022 Warepam Herojit Singh 2009005WL001910 Warepam Herojit Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140242 WAREPAM HEROJIT SINGH HDFC BANK LTD(607152)
516 HEINGANG CD BLOCK MN-09-005-024-002/890
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334477 25/12/2022 WAREPAM O SANATOMBI DEVI 2009005WL001910 WAREPAM O SANATOMBI DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139679 WAREPAM O SANATOMBI DEVI PUNJAB & SIND BANK(607087)
517 HEINGANG CD BLOCK MN-09-005-024-002/891
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334478 25/12/2022 CHANAM O SURBALA DEVI 2009005WL001910 CHANAM O SURBALA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139674 CHANAM O SURBALA DEVI PUNJAB & SIND BANK(607087)
518 HEINGANG CD BLOCK MN-09-005-024-002/891
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334479 25/12/2022 CHANAM O SURBALA DEVI 2009005WL001910 CHANAM O SURBALA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139675 CHANAM O SURBALA DEVI PUNJAB & SIND BANK(607087)
519 HEINGANG CD BLOCK MN-09-005-024-002/893
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334480 25/12/2022 Yumnam Sophiya Devi 2009005WL001910 Yumnam Sophiya Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139672 KSHETRIMAYUM SOPHIYA PUNJAB & SIND BANK(607087)
520 HEINGANG CD BLOCK MN-09-005-024-002/893
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334481 25/12/2022 Yumnam Sophiya Devi 2009005WL001910 Yumnam Sophiya Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139673 KSHETRIMAYUM SOPHIYA PUNJAB & SIND BANK(607087)
521 HEINGANG CD BLOCK MN-09-005-024-002/894
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334482 25/12/2022 Warepam Sanajaoba Singh 2009005WL001910 Warepam Sanajaoba Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140245 MR W SANAJAOBA SINGH STATE BANK OF INDIA(508548)
522 HEINGANG CD BLOCK MN-09-005-024-002/894
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334483 25/12/2022 Warepam Sanajaoba Singh 2009005WL001910 Warepam Sanajaoba Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140246 MR W SANAJAOBA SINGH STATE BANK OF INDIA(508548)
523 HEINGANG CD BLOCK MN-09-005-024-002/895
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334484 25/12/2022 Warepam Anil Singh 2009005WL001910 Warepam Anil Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140249 MR WAREPAM ANIL SINGH STATE BANK OF INDIA(508548)
524 HEINGANG CD BLOCK MN-09-005-024-002/895
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334485 25/12/2022 Warepam Anil Singh 2009005WL001910 Warepam Anil Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140250 MR WAREPAM ANIL SINGH STATE BANK OF INDIA(508548)
525 HEINGANG CD BLOCK MN-09-005-024-002/9
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334486 25/12/2022 Laishram Binarani 2009005WL001910 Laishram Binarani 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140042 LAISHRAM BINARANI PUNJAB & SIND BANK(607087)
526 HEINGANG CD BLOCK MN-09-005-024-002/9
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334487 25/12/2022 Laishram Binarani 2009005WL001910 Laishram Binarani 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140043 LAISHRAM BINARANI PUNJAB & SIND BANK(607087)
527 HEINGANG CD BLOCK MN-09-005-024-002/90
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334488 25/12/2022 Keisham Ngoubi Devi 2009005WL001910 Keisham Ngoubi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139865 KEISHAM NGOUBI DEVI MANIPUR RURAL BANK(607062)
528 HEINGANG CD BLOCK MN-09-005-024-002/906
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334489 25/12/2022 Athokpam Lata Devi 2009005WL001910 Athokpam Lata Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140005 ATHOKPAM LATA DEVI MANIPUR RURAL BANK(607062)
529 HEINGANG CD BLOCK MN-09-005-024-002/906
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334490 25/12/2022 Athokpam Lata Devi 2009005WL001910 Athokpam Lata Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140006 ATHOKPAM LATA DEVI MANIPUR RURAL BANK(607062)
530 HEINGANG CD BLOCK MN-09-005-024-002/907
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334491 25/12/2022 Laishram Priteshwori Devi 2009005WL001910 Laishram Priteshwori Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139750 LAISHRAM PATESHORI PUNJAB & SIND BANK(607087)
531 HEINGANG CD BLOCK MN-09-005-024-002/907
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334492 25/12/2022 Laishram Priteshwori Devi 2009005WL001910 Laishram Priteshwori Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139751 LAISHRAM PATESHORI PUNJAB & SIND BANK(607087)
532 HEINGANG CD BLOCK MN-09-005-024-002/908
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334493 25/12/2022 Laishram Romesh Singh 2009005WL001910 Laishram Romesh Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139712 LAISHRAM ROMESH SINGH PUNJAB & SIND BANK(607087)
533 HEINGANG CD BLOCK MN-09-005-024-002/908
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334494 25/12/2022 Laishram Romesh Singh 2009005WL001910 Laishram Romesh Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139738 LAISHRAM ROMESH SINGH PUNJAB & SIND BANK(607087)
534 HEINGANG CD BLOCK MN-09-005-024-002/909
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334495 25/12/2022 Laishram Dhaneshore 2009005WL001910 Laishram Dhaneshore 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139742 LAISHRAM DHANESHORE SINGH PUNJAB & SIND BANK(607087)
535 HEINGANG CD BLOCK MN-09-005-024-002/909
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334496 25/12/2022 Laishram Dhaneshore 2009005WL001910 Laishram Dhaneshore 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139743 LAISHRAM DHANESHORE SINGH PUNJAB & SIND BANK(607087)
536 HEINGANG CD BLOCK MN-09-005-024-002/91
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334497 25/12/2022 Keisham Sophiya Devi 2009005WL001910 Keisham Sophiya Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140070 KEISHAM SOPHIYA DEVI PUNJAB & SIND BANK(607087)
537 HEINGANG CD BLOCK MN-09-005-024-002/91
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334498 25/12/2022 Keisham Sophiya Devi 2009005WL001910 Keisham Sophiya Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140071 KEISHAM SOPHIYA DEVI PUNJAB & SIND BANK(607087)
538 HEINGANG CD BLOCK MN-09-005-024-002/912
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334499 25/12/2022 TAKHELMAYUM IBECHOUBI DEVI 2009005WL001910 TAKHELMAYUM IBECHOUBI DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140093 NINGOMBAM IBECHOUBI DEVI MANIPUR RURAL BANK(607062)
539 HEINGANG CD BLOCK MN-09-005-024-002/912
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334500 25/12/2022 TAKHELMAYUM IBECHOUBI DEVI 2009005WL001910 TAKHELMAYUM IBECHOUBI DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140094 NINGOMBAM IBECHOUBI DEVI MANIPUR RURAL BANK(607062)
540 HEINGANG CD BLOCK MN-09-005-024-002/916
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334501 25/12/2022 Oinam Tiken 2009005WL001910 Oinam Tiken 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140055 OINAM TIKEN PUNJAB & SIND BANK(607087)
541 HEINGANG CD BLOCK MN-09-005-024-002/916
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334502 25/12/2022 Oinam Tiken 2009005WL001910 Oinam Tiken 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140056 OINAM TIKEN PUNJAB & SIND BANK(607087)
542 HEINGANG CD BLOCK MN-09-005-024-002/917
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334503 25/12/2022 Oinam Naobiton 2009005WL001910 Oinam Naobiton 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139785 OINAM NAOBITON SINGH MANIPUR RURAL BANK(607062)
543 HEINGANG CD BLOCK MN-09-005-024-002/917
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334504 25/12/2022 Oinam Naobiton 2009005WL001910 Oinam Naobiton 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139786 OINAM NAOBITON SINGH MANIPUR RURAL BANK(607062)
544 HEINGANG CD BLOCK MN-09-005-024-002/919
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334505 25/12/2022 Oinam Khambaton 2009005WL001910 Oinam Khambaton 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139787 OINAM KHAMBATON PUNJAB & SIND BANK(607087)
545 HEINGANG CD BLOCK MN-09-005-024-002/919
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334506 25/12/2022 Oinam Khambaton 2009005WL001910 Oinam Khambaton 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139788 OINAM KHAMBATON PUNJAB & SIND BANK(607087)
546 HEINGANG CD BLOCK MN-09-005-024-002/92
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334507 25/12/2022 Keisham Sanahanbi 2009005WL001910 Keisham Sanahanbi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139997 KEISHAM SANAHANBI PUNJAB & SIND BANK(607087)
547 HEINGANG CD BLOCK MN-09-005-024-002/92
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334508 25/12/2022 Keisham Sanahanbi 2009005WL001910 Keisham Sanahanbi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139998 KEISHAM SANAHANBI PUNJAB & SIND BANK(607087)
548 HEINGANG CD BLOCK MN-09-005-024-002/920
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334509 25/12/2022 Tonjam Punshi Devi 2009005WL001910 Tonjam Punshi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139859 TONJAM PUNSHI DEVI PUNJAB & SIND BANK(607087)
549 HEINGANG CD BLOCK MN-09-005-024-002/920
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334510 25/12/2022 Tonjam Punshi Devi 2009005WL001910 Tonjam Punshi Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139860 TONJAM PUNSHI DEVI PUNJAB & SIND BANK(607087)
550 HEINGANG CD BLOCK MN-09-005-024-002/923
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334512 25/12/2022 M Ranjana Devi 2009005WL001910 M Ranjana Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139861 WANGKHEM RANJANA DEVI PUNJAB & SIND BANK(607087)
551 HEINGANG CD BLOCK MN-09-005-024-002/923
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334513 25/12/2022 M Ranjana Devi 2009005WL001910 M Ranjana Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139862 WANGKHEM RANJANA DEVI PUNJAB & SIND BANK(607087)
552 HEINGANG CD BLOCK MN-09-005-024-002/924
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334514 25/12/2022 Kshtrimayum Ojit 2009005WL001910 Kshtrimayum Ojit 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139688 KSHETRIMAYUM OJIT SINGH PUNJAB & SIND BANK(607087)
553 HEINGANG CD BLOCK MN-09-005-024-002/924
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334515 25/12/2022 Kshtrimayum Ojit 2009005WL001910 Kshtrimayum Ojit 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139689 KSHETRIMAYUM OJIT SINGH PUNJAB & SIND BANK(607087)
554 HEINGANG CD BLOCK MN-09-005-024-002/925
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334516 25/12/2022 KSHTRIMAYUM ROBOT 2009005WL001910 KSHTRIMAYUM ROBOT 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140021 KSHTRIMAYUM ROBOT PUNJAB & SIND BANK(607087)
555 HEINGANG CD BLOCK MN-09-005-024-002/925
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334517 25/12/2022 KSHTRIMAYUM ROBOT 2009005WL001910 KSHTRIMAYUM ROBOT 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140022 KSHTRIMAYUM ROBOT PUNJAB & SIND BANK(607087)
556 HEINGANG CD BLOCK MN-09-005-024-002/929
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334520 25/12/2022 Mayanglambam Anita 2009005WL001910 Mayanglambam Anita 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139690 MAYANGLAMBAM ANITA PUNJAB & SIND BANK(607087)
557 HEINGANG CD BLOCK MN-09-005-024-002/929
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334521 25/12/2022 Mayanglambam Anita 2009005WL001910 Mayanglambam Anita 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139691 MAYANGLAMBAM ANITA PUNJAB & SIND BANK(607087)
558 HEINGANG CD BLOCK MN-09-005-024-002/932
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334522 25/12/2022 Oinam Basker Singh 2009005WL001910 Oinam Basker Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139953 OINAM BASKER SINGH PUNJAB & SIND BANK(607087)
559 HEINGANG CD BLOCK MN-09-005-024-002/932
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334523 25/12/2022 Oinam Basker Singh 2009005WL001910 Oinam Basker Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139954 OINAM BASKER SINGH PUNJAB & SIND BANK(607087)
560 HEINGANG CD BLOCK MN-09-005-024-002/936
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334524 25/12/2022 Laishram Premchandra 2009005WL001910 Laishram Premchandra 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139698 LAISHRAM PREMCHANDRA PUNJAB & SIND BANK(607087)
561 HEINGANG CD BLOCK MN-09-005-024-002/936
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334525 25/12/2022 Laishram Premchandra 2009005WL001910 Laishram Premchandra 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139699 LAISHRAM PREMCHANDRA PUNJAB & SIND BANK(607087)
562 HEINGANG CD BLOCK MN-09-005-024-002/940
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334526 25/12/2022 Oinam Bijen 2009005WL001910 Oinam Bijen 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139957 OINAM BIJEN PUNJAB & SIND BANK(607087)
563 HEINGANG CD BLOCK MN-09-005-024-002/940
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334527 25/12/2022 Oinam Bijen 2009005WL001910 Oinam Bijen 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139958 OINAM BIJEN PUNJAB & SIND BANK(607087)
564 HEINGANG CD BLOCK MN-09-005-024-002/946
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334529 25/12/2022 Laishram Henary Singh 2009005WL001910 Laishram Henary Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140215 LAISHRAM HENARY SINGH PUNJAB & SIND BANK(607087)
565 HEINGANG CD BLOCK MN-09-005-024-002/946
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334530 25/12/2022 Laishram Henary Singh 2009005WL001910 Laishram Henary Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140216 LAISHRAM HENARY SINGH PUNJAB & SIND BANK(607087)
566 HEINGANG CD BLOCK MN-09-005-024-002/947
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334531 25/12/2022 KSHTRIMAYUM LOYANGANBA 2009005WL001910 KSHTRIMAYUM LOYANGANBA 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140053 Mr. KSHETRIMAYUM LOYANGANBA MEITEI CENTRAL BANK OF INDIA(607115)
567 HEINGANG CD BLOCK MN-09-005-024-002/947
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334532 25/12/2022 KSHTRIMAYUM LOYANGANBA 2009005WL001910 KSHTRIMAYUM LOYANGANBA 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140054 Mr. KSHETRIMAYUM LOYANGANBA MEITEI CENTRAL BANK OF INDIA(607115)
568 HEINGANG CD BLOCK MN-09-005-024-002/948
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334533 25/12/2022 Naorem Thoibi 2009005WL001910 Naorem Thoibi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140091 NAOREM THOIBI DEVI MANIPUR RURAL BANK(607062)
569 HEINGANG CD BLOCK MN-09-005-024-002/948
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334534 25/12/2022 Naorem Thoibi 2009005WL001910 Naorem Thoibi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140092 NAOREM THOIBI DEVI MANIPUR RURAL BANK(607062)
570 HEINGANG CD BLOCK MN-09-005-024-002/949
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334535 25/12/2022 Laishram Kiranbala 2009005WL001910 Laishram Kiranbala 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139670 LAISHRAM KIRANBALA CHANU PUNJAB & SIND BANK(607087)
571 HEINGANG CD BLOCK MN-09-005-024-002/949
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334536 25/12/2022 Laishram Kiranbala 2009005WL001910 Laishram Kiranbala 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139671 LAISHRAM KIRANBALA CHANU PUNJAB & SIND BANK(607087)
572 HEINGANG CD BLOCK MN-09-005-024-002/95
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334537 25/12/2022 Laishram Noni Leima 2009005WL001910 Laishram Noni Leima 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139982 Mrs. LAISHRAM NONI LEIMA CENTRAL BANK OF INDIA(607115)
573 HEINGANG CD BLOCK MN-09-005-024-002/95
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334538 25/12/2022 Laishram Noni Leima 2009005WL001910 Laishram Noni Leima 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139983 Mrs. LAISHRAM NONI LEIMA CENTRAL BANK OF INDIA(607115)
574 HEINGANG CD BLOCK MN-09-005-024-002/950
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334539 25/12/2022 Thokchom Shantirani Devi 2009005WL001910 Thokchom Shantirani Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139676 THOKCHOM SHANTIRANI DEVI PUNJAB & SIND BANK(607087)
575 HEINGANG CD BLOCK MN-09-005-024-002/951
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334540 25/12/2022 Thounaojam Indubala Chanu 2009005WL001910 Thounaojam Indubala Chanu 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139868 THOUNAOJAM INDUBALA CHANU MANIPUR RURAL BANK(607062)
576 HEINGANG CD BLOCK MN-09-005-024-002/955
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334541 25/12/2022 LAISHRAM TAIBANGNANBA MEITEI 2009005WL001910 LAISHRAM TAIBANGNANBA MEITEI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140025 LAISHRAM TAIBANGNGABA PUNJAB & SIND BANK(607087)
577 HEINGANG CD BLOCK MN-09-005-024-002/955
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334542 25/12/2022 LAISHRAM TAIBANGNANBA MEITEI 2009005WL001910 LAISHRAM TAIBANGNANBA MEITEI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140052 LAISHRAM TAIBANGNGABA PUNJAB & SIND BANK(607087)
578 HEINGANG CD BLOCK MN-09-005-024-002/956
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334543 25/12/2022 Keisham Ranbir Singh 2009005WL001910 Keisham Ranbir Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139775 KEISHAM RANBIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
579 HEINGANG CD BLOCK MN-09-005-024-002/958
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334544 25/12/2022 K. Ngongo Singh 2009005WL001910 K. Ngongo Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139829 KEISHAM NGONGO SINGH PUNJAB & SIND BANK(607087)
580 HEINGANG CD BLOCK MN-09-005-024-002/958
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334545 25/12/2022 K. Ngongo Singh 2009005WL001910 K. Ngongo Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139830 KEISHAM NGONGO SINGH PUNJAB & SIND BANK(607087)
581 HEINGANG CD BLOCK MN-09-005-024-002/959
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334546 25/12/2022 THOUNAOJAM SAMSON 2009005WL001910 THOUNAOJAM SAMSON 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139706 THOUNAOJAM SAMSON PUNJAB & SIND BANK(607087)
582 HEINGANG CD BLOCK MN-09-005-024-002/959
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334547 25/12/2022 THOUNAOJAM SAMSON 2009005WL001910 THOUNAOJAM SAMSON 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139707 THOUNAOJAM SAMSON PUNJAB & SIND BANK(607087)
583 HEINGANG CD BLOCK MN-09-005-024-002/963
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334552 25/12/2022 Kshetrimayum Birjit Singh 2009005WL001910 Kshetrimayum Birjit Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139975 KSHETRIMAYUM BIRJIT SINGH PAYTM PAYMENTS BANK LTD(608032)
584 HEINGANG CD BLOCK MN-09-005-024-002/963
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334553 25/12/2022 Kshetrimayum Birjit Singh 2009005WL001910 Kshetrimayum Birjit Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139976 KSHETRIMAYUM BIRJIT SINGH PAYTM PAYMENTS BANK LTD(608032)
585 HEINGANG CD BLOCK MN-09-005-024-002/967
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334554 25/12/2022 Shijagurumayum Nandarani 2009005WL001910 Shijagurumayum Nandarani 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140189 SHIJAGURUMAYUM NANDARANI DEVI PUNJAB & SIND BANK(607087)
586 HEINGANG CD BLOCK MN-09-005-024-002/967
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334555 25/12/2022 Shijagurumayum Nandarani 2009005WL001910 Shijagurumayum Nandarani 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140190 SHIJAGURUMAYUM NANDARANI DEVI PUNJAB & SIND BANK(607087)
587 HEINGANG CD BLOCK MN-09-005-024-002/968
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334556 25/12/2022 LAISHRAM JANDHO LEIMA 2009005WL001910 LAISHRAM JANDHO LEIMA 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139684 LAISHRAM JANDHO LEIMA MANIPUR RURAL BANK(607062)
588 HEINGANG CD BLOCK MN-09-005-024-002/970
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334557 25/12/2022 Naorem Pramodini Devi 2009005WL001910 Naorem Pramodini Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139886 NAOREM TINA DEVI PUNJAB & SIND BANK(607087)
589 HEINGANG CD BLOCK MN-09-005-024-002/970
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334558 25/12/2022 Naorem Pramodini Devi 2009005WL001910 Naorem Pramodini Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139887 NAOREM TINA DEVI PUNJAB & SIND BANK(607087)
590 HEINGANG CD BLOCK MN-09-005-024-002/972
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334559 25/12/2022 N. Bidyapati DeviI 2009005WL001910 N. Bidyapati DeviI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139752 NAOREM KAUBI DEVI PUNJAB & SIND BANK(607087)
591 HEINGANG CD BLOCK MN-09-005-024-002/972
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334560 25/12/2022 N. Bidyapati DeviI 2009005WL001910 N. Bidyapati DeviI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139878 NAOREM KAUBI DEVI PUNJAB & SIND BANK(607087)
592 HEINGANG CD BLOCK MN-09-005-024-002/975
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334563 25/12/2022 KSHTRIMAYUM ANITA 2009005WL001910 KSHTRIMAYUM ANITA 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139890 KSHETRIMAYUM ANITA DEVI PUNJAB & SIND BANK(607087)
593 HEINGANG CD BLOCK MN-09-005-024-002/975
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334564 25/12/2022 KSHTRIMAYUM ANITA 2009005WL001910 KSHTRIMAYUM ANITA 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139891 KSHETRIMAYUM ANITA DEVI PUNJAB & SIND BANK(607087)
594 HEINGANG CD BLOCK MN-09-005-024-002/978
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334565 25/12/2022 Laishram Thaja Devi 2009005WL001910 Laishram Thaja Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140113 MRS LAISHRAM THAJA DEVI STATE BANK OF INDIA(508548)
595 HEINGANG CD BLOCK MN-09-005-024-002/978
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334566 25/12/2022 Laishram Thaja Devi 2009005WL001910 Laishram Thaja Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140114 MRS LAISHRAM THAJA DEVI STATE BANK OF INDIA(508548)
596 HEINGANG CD BLOCK MN-09-005-024-002/981
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334569 25/12/2022 Ningthoujam Motilal 2009005WL001910 Ningthoujam Motilal 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139764 NINGTHOUJAM MOTILAL PUNJAB & SIND BANK(607087)
597 HEINGANG CD BLOCK MN-09-005-024-002/981
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334570 25/12/2022 Ningthoujam Motilal 2009005WL001910 Ningthoujam Motilal 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139765 NINGTHOUJAM MOTILAL PUNJAB & SIND BANK(607087)
598 HEINGANG CD BLOCK MN-09-005-024-002/982
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334571 25/12/2022 Phantomas Laishram 2009005WL001910 Phantomas Laishram 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139990 PHANTOMAS LAISHRAM PUNJAB & SIND BANK(607087)
599 HEINGANG CD BLOCK MN-09-005-024-002/982
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334572 25/12/2022 Phantomas Laishram 2009005WL001910 Phantomas Laishram 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139991 PHANTOMAS LAISHRAM PUNJAB & SIND BANK(607087)
600 HEINGANG CD BLOCK MN-09-005-024-002/983
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334573 25/12/2022 Laishram Rubanta Singh 2009005WL001910 Laishram Rubanta Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140231 LAISHRAM RUBANTA SINGH PUNJAB & SIND BANK(607087)
601 HEINGANG CD BLOCK MN-09-005-024-002/984
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334574 25/12/2022 Laishram Gunin Singh 2009005WL001910 Laishram Gunin Singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140168 LAISHRAM GUNIL SINGH PUNJAB & SIND BANK(607087)
602 HEINGANG CD BLOCK MN-09-005-024-002/985
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334575 25/12/2022 Thoudam Lata Leima 2009005WL001910 Thoudam Lata Leima 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139664 THOUDAM LATA LEIMA PUNJAB & SIND BANK(607087)
603 HEINGANG CD BLOCK MN-09-005-024-002/985
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334576 25/12/2022 Thoudam Lata Leima 2009005WL001910 Thoudam Lata Leima 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139665 THOUDAM LATA LEIMA PUNJAB & SIND BANK(607087)
604 HEINGANG CD BLOCK MN-09-005-024-002/986
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334577 25/12/2022 Ningombam Bineta Devi 2009005WL001910 Ningombam Bineta Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140119 NINGOMBAM BINETA DEVI PUNJAB & SIND BANK(607087)
605 HEINGANG CD BLOCK MN-09-005-024-002/986
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334578 25/12/2022 Ningombam Bineta Devi 2009005WL001910 Ningombam Bineta Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140120 NINGOMBAM BINETA DEVI PUNJAB & SIND BANK(607087)
606 HEINGANG CD BLOCK MN-09-005-024-002/987
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334579 25/12/2022 SENJENBAM ANITA DEVI 2009005WL001910 SENJENBAM ANITA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140072 SENJENBAM ANITA DEVI PUNJAB & SIND BANK(607087)
607 HEINGANG CD BLOCK MN-09-005-024-002/987
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334580 25/12/2022 SENJENBAM ANITA DEVI 2009005WL001910 SENJENBAM ANITA DEVI 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140073 SENJENBAM ANITA DEVI PUNJAB & SIND BANK(607087)
608 HEINGANG CD BLOCK MN-09-005-024-002/99
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334581 25/12/2022 Keisham Suni Devi 2009005WL001910 Keisham Suni Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140076 KEISHAM SUNI DEVI PUNJAB & SIND BANK(607087)
609 HEINGANG CD BLOCK MN-09-005-024-002/990
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334582 25/12/2022 Laishram Romio 2009005WL001910 Laishram Romio 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140013 LAISHRAM ROMIO PUNJAB & SIND BANK(607087)
610 HEINGANG CD BLOCK MN-09-005-024-002/990
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334583 25/12/2022 Laishram Romio 2009005WL001910 Laishram Romio 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140014 LAISHRAM ROMIO PUNJAB & SIND BANK(607087)
611 HEINGANG CD BLOCK MN-09-005-024-002/991
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334584 25/12/2022 Thingom Joyson singh 2009005WL001910 Thingom Joyson singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416139974 THINGOM BHIM PUNJAB & SIND BANK(607087)
612 HEINGANG CD BLOCK MN-09-005-024-002/991
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334585 25/12/2022 Thingom Joyson singh 2009005WL001910 Thingom Joyson singh 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140000 THINGOM BHIM PUNJAB & SIND BANK(607087)
613 HEINGANG CD BLOCK MN-09-005-024-002/999
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334588 25/12/2022 Laishram Patma Devi 2009005WL001910 Laishram Patma Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140111 LAISHRAM PATMA DEVI PUNJAB & SIND BANK(607087)
614 HEINGANG CD BLOCK MN-09-005-024-002/999
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334589 25/12/2022 Laishram Patma Devi 2009005WL001910 Laishram Patma Devi 00349 PSIB0021092 1506 1506 Processed 26/12/2022 7416140112 LAISHRAM PATMA DEVI PUNJAB & SIND BANK(607087)
SubTotal 918660 918660
615 HEINGANG CD BLOCK MN-09-005-024-002/420
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334178 25/12/2022 Keisham Sunibala Devi 2009005WL001910 Keisham Sunibala Devi 00462 UCBA0002997 1506 1506 Processed 26/12/2022 7416140109 KEISHAM SUNIBALA DEVI UCO BANK(607066)
616 HEINGANG CD BLOCK MN-09-005-024-002/420
(Khurai Khaidem Leikai) 		2009005000NRG22240320220334177 25/12/2022 Keisham Sunibala Devi 2009005WL001910 Keisham Sunibala Devi 00462 UCBA0002997 1506 1506 Processed 26/12/2022 7416140108 KEISHAM SUNIBALA DEVI UCO BANK(607066)
SubTotal 3012 3012
Total 927696 927696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HEINGANG CD BLOCK MN2009008_251222APB_FTO_21616 Manipur Rural Bank PUNB0RRBMRB Porompat 3012
2 HEINGANG CD BLOCK MN2009008_251222APB_FTO_21616 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 3012
3 HEINGANG CD BLOCK MN2009008_251222APB_FTO_21616 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 918660
4 HEINGANG CD BLOCK MN2009008_251222APB_FTO_21616 UCO Bank UCBA0002997 Lamlong Branch 3012

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