|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/601
(Kangla)
|
2009005000NRG22260320220422861
|
28/06/2022
|
Thoudam Kunjeshwori Devi
|
2009005WL002263
|
Thoudam Kunjeshwori Devi
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642657
|
|
THOUDAM KUNJESHWORI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/132
(Kangla)
|
2009005000NRG22260320220422818
|
28/06/2022
|
Laishram Romabati Devi
|
2009005WL002263
|
Laishram Romabati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642686
|
|
LAISHRAM ROMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/109
(Kangla)
|
2009005000NRG22260320220422871
|
28/06/2022
|
Wahengbam Rajen Singh
|
2009005WL002263
|
Wahengbam Rajen Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642693
|
|
WAHENGBAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/133
(Kangla)
|
2009005000NRG22260320220422876
|
28/06/2022
|
Okram Lata Devi
|
2009005WL002263
|
Okram Lata Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642658
|
|
OKRAM (O) LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/140
(Kangla)
|
2009005000NRG22260320220422880
|
28/06/2022
|
Lairenlakpam Promila Devi
|
2009005WL002263
|
Lairenlakpam Promila Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642688
|
|
LAIRENLAKPAM PROMILA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/142
(Kangla)
|
2009005000NRG22260320220422882
|
28/06/2022
|
Pungsungbam Tamu Devi
|
2009005WL002263
|
Pungsungbam Tamu Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642684
|
|
PUNGSUBAM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/144
(Kangla)
|
2009005000NRG22260320220422884
|
28/06/2022
|
Okram Amusana Devi
|
2009005WL002263
|
Okram Amusana Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642687
|
|
OKRAM AMUSHANA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/161
(Kangla)
|
2009005000NRG22260320220422891
|
28/06/2022
|
Konsam Nungshi Devi
|
2009005WL002263
|
Konsam Nungshi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642689
|
|
KONSAN NUNGSHI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/229
(Kangla)
|
2009005000NRG22260320220422902
|
28/06/2022
|
Khoishnam Sanajaoba Singh
|
2009005WL002263
|
Khoishnam Sanajaoba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642694
|
|
KHOISNAM SANAJAOBA
|
BANK OF BARODA(606985)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/321
(Kangla)
|
2009005000NRG22260320220422934
|
28/06/2022
|
Okram Bemma Devi
|
2009005WL002263
|
Okram Bemma Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642685
|
|
OKRAM BEMMA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/326
(Kangla)
|
2009005000NRG22260320220422936
|
28/06/2022
|
Mayengbam Hemanta Singh
|
2009005WL002263
|
Mayengbam Hemanta Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642695
|
|
MAYENGBAM HEMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/57
(Kangla)
|
2009005000NRG22260320220423000
|
28/06/2022
|
Thoudam Chanu Devi
|
2009005WL002263
|
Thoudam Chanu Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642690
|
|
THOUDAM CHANU
|
MANIPUR RURAL BANK(607062)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/753
(Kangla)
|
2009005000NRG22260320220423028
|
28/06/2022
|
Thoudam Sanathoi Leima
|
2009005WL002263
|
Thoudam Sanathoi Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642697
|
|
THOUDAM SANATHOI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/758
(Kangla)
|
2009005000NRG22260320220423032
|
28/06/2022
|
Moirangthem Babita Chanu
|
2009005WL002263
|
Moirangthem Babita Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642691
|
|
MOIRANGTHEM BABITA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/76
(Kangla)
|
2009005000NRG22260320220423033
|
28/06/2022
|
Khoishnam Khomdon Leima
|
2009005WL002263
|
Khoishnam Khomdon Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642696
|
|
KHOISHNAM KHOMDON LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/91
(Kangla)
|
2009005000NRG22260320220423047
|
28/06/2022
|
Sanjambam Binita Devi
|
2009005WL002263
|
Sanjambam Binita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642692
|
|
SANJARAMBAM BINITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/109
(Kangla)
|
2009005000NRG22260320220422800
|
28/06/2022
|
Keisam Premjit Singh
|
2009005WL002263
|
Keisam Premjit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642670
|
|
KEISHAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/110
(Kangla)
|
2009005000NRG22260320220422801
|
28/06/2022
|
Yumnam Memmi
|
2009005WL002263
|
Yumnam Memmi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642592
|
|
YUMNAM MEMMI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/111
(Kangla)
|
2009005000NRG22260320220422802
|
28/06/2022
|
Yumnam Milan Singh
|
2009005WL002263
|
Yumnam Milan Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642590
|
|
YUMNAM MILAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/112
(Kangla)
|
2009005000NRG22260320220422803
|
28/06/2022
|
Oinam Santi Devi
|
2009005WL002263
|
Oinam Santi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642668
|
|
MRS OINAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/113
(Kangla)
|
2009005000NRG22260320220422804
|
28/06/2022
|
Wahengbam Mila Leima
|
2009005WL002263
|
Wahengbam Mila Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642589
|
|
WAHENGBAM MILLA LEIMA
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/114
(Kangla)
|
2009005000NRG22260320220422805
|
28/06/2022
|
Wahengbam Memma
|
2009005WL002263
|
Wahengbam Memma
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642586
|
|
WAHENGBAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/115
(Kangla)
|
2009005000NRG22260320220422806
|
28/06/2022
|
Wahengbam Kunjababu Singh
|
2009005WL002263
|
Wahengbam Kunjababu Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642585
|
|
WAHENGBAM KUNJABABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/116
(Kangla)
|
2009005000NRG22260320220422807
|
28/06/2022
|
Wahengbam Sobha Devi
|
2009005WL002263
|
Wahengbam Sobha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642587
|
|
WAHENGBAM SOBHA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/117
(Kangla)
|
2009005000NRG22260320220422808
|
28/06/2022
|
Wahengbam Angangcha Singh
|
2009005WL002263
|
Wahengbam Angangcha Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642593
|
|
WAHENGBAM ANGANGCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/118
(Kangla)
|
2009005000NRG22260320220422809
|
28/06/2022
|
Wahengbam Ibeyaima
|
2009005WL002263
|
Wahengbam Ibeyaima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642541
|
|
WAHENGBAM IBEYAIMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/120
(Kangla)
|
2009005000NRG22260320220422811
|
28/06/2022
|
Wahengbam Sanahanbi Devi
|
2009005WL002263
|
Wahengbam Sanahanbi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642584
|
|
WAHENGBAM SANAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/121
(Kangla)
|
2009005000NRG22260320220422812
|
28/06/2022
|
Nongthombam Herachandra Meitei
|
2009005WL002263
|
Nongthombam Herachandra Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642637
|
|
NONGTHOMBAM HERACHANDRA MEETEI
|
BANK OF BARODA(606985)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/123
(Kangla)
|
2009005000NRG22260320220422814
|
28/06/2022
|
Haorongbam Tombinou
|
2009005WL002263
|
Haorongbam Tombinou
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642646
|
|
HAORONGBAM TOMBINOU LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/126
(Kangla)
|
2009005000NRG22260320220422815
|
28/06/2022
|
Ngangbam Keinahanbi
|
2009005WL002263
|
Ngangbam Keinahanbi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642672
|
|
NGANGBAM KEINAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/128
(Kangla)
|
2009005000NRG22260320220422816
|
28/06/2022
|
Thokchom Surjee Singh
|
2009005WL002263
|
Thokchom Surjee Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642557
|
|
Thokchom Surjee Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/130
(Kangla)
|
2009005000NRG22260320220422817
|
28/06/2022
|
Thokchom Leibaklei Devi
|
2009005WL002263
|
Thokchom Leibaklei Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642554
|
|
THOKCHOM LEIBAKLEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/135
(Kangla)
|
2009005000NRG22260320220422819
|
28/06/2022
|
Ngangbam Indramani Devi
|
2009005WL002263
|
Ngangbam Indramani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642549
|
|
NGANGBAM INDRAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/136
(Kangla)
|
2009005000NRG22260320220422820
|
28/06/2022
|
Wangkheirakpam Sadhana Leima
|
2009005WL002263
|
Wangkheirakpam Sadhana Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642537
|
|
WANGKHEIRAKPAM SADHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/137
(Kangla)
|
2009005000NRG22260320220422821
|
28/06/2022
|
Wangkheirakpam Satyapati Devi
|
2009005WL002263
|
Wangkheirakpam Satyapati Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642535
|
|
WANGKHEIRAKPAM SATYAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/149
(Kangla)
|
2009005000NRG22260320220422822
|
28/06/2022
|
Lousambam Naobi
|
2009005WL002263
|
Lousambam Naobi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642669
|
|
LOUSAMBAM NAOBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/151
(Kangla)
|
2009005000NRG22260320220422823
|
28/06/2022
|
Ngangbam Kebi Dev
|
2009005WL002263
|
Ngangbam Kebi Dev
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642548
|
|
Mrs. NGANGBAM KEBI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/162
(Kangla)
|
2009005000NRG22260320220422825
|
28/06/2022
|
Thokchom Ranjee Singh
|
2009005WL002263
|
Thokchom Ranjee Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642538
|
|
THOKCHOM RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/164
(Kangla)
|
2009005000NRG22260320220422827
|
28/06/2022
|
Ngangbam Sadananda
|
2009005WL002263
|
Ngangbam Sadananda
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642673
|
|
NGANGBAM SADANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/165
(Kangla)
|
2009005000NRG22260320220422828
|
28/06/2022
|
Thounaojam Ingobi Meitei
|
2009005WL002263
|
Thounaojam Ingobi Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642663
|
|
MR THOUNAOJAM INGOBI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/166
(Kangla)
|
2009005000NRG22260320220422829
|
28/06/2022
|
Haorongbam Bijayenti Leima
|
2009005WL002263
|
Haorongbam Bijayenti Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642645
|
|
Haorongbam Bijayenti Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/167
(Kangla)
|
2009005000NRG22260320220422830
|
28/06/2022
|
Haorongbam Mema Devi
|
2009005WL002263
|
Haorongbam Mema Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642649
|
|
HAORONGBAM MEMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/190
(Kangla)
|
2009005000NRG22260320220422831
|
28/06/2022
|
Wangkheirakpam Kumudini
|
2009005WL002263
|
Wangkheirakpam Kumudini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642634
|
|
WANGKHEIRAKPAM KUMADANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/192
(Kangla)
|
2009005000NRG22260320220422832
|
28/06/2022
|
Salam Thoi Singh
|
2009005WL002263
|
Salam Thoi Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642550
|
|
SALAM THOI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/194
(Kangla)
|
2009005000NRG22260320220422833
|
28/06/2022
|
Ngangbam Ashangbi Devi
|
2009005WL002263
|
Ngangbam Ashangbi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642647
|
|
NGANGBAM ASHANGBI DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/196
(Kangla)
|
2009005000NRG22260320220422834
|
28/06/2022
|
Ngangbam Malaya
|
2009005WL002263
|
Ngangbam Malaya
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642547
|
|
NGANGBAM MALAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/209
(Kangla)
|
2009005000NRG22260320220422836
|
28/06/2022
|
Naorem Santa Sing
|
2009005WL002263
|
Naorem Santa Sing
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642542
|
|
NAOREM SANTA SINGH
|
AXIS BANK(607153)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/213
(Kangla)
|
2009005000NRG22260320220422837
|
28/06/2022
|
Thokchom Pradip Singh
|
2009005WL002263
|
Thokchom Pradip Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642667
|
|
THOKCHOM PRADHIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/217
(Kangla)
|
2009005000NRG22260320220422838
|
28/06/2022
|
Wahengbam Joy Singh
|
2009005WL002263
|
Wahengbam Joy Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642558
|
|
WAHENGBAM JOY MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/223
(Kangla)
|
2009005000NRG22260320220422839
|
28/06/2022
|
Salam Binoy Meitei
|
2009005WL002263
|
Salam Binoy Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642671
|
|
SALAM BINOI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/225
(Kangla)
|
2009005000NRG22260320220422840
|
28/06/2022
|
Haorongbam Tomba Meitei
|
2009005WL002263
|
Haorongbam Tomba Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642555
|
|
HAORONGBAM TOMBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/284
(Kangla)
|
2009005000NRG22260320220422841
|
28/06/2022
|
Nganbam Samson
|
2009005WL002263
|
Nganbam Samson
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642552
|
|
SAMSON NGANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/289
(Kangla)
|
2009005000NRG22260320220422842
|
28/06/2022
|
Wangkheirakpam Landhoni Devi
|
2009005WL002263
|
Wangkheirakpam Landhoni Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642650
|
|
WANGKHEIRAKPAM LANDHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/290
(Kangla)
|
2009005000NRG22260320220422843
|
28/06/2022
|
Wangkheirakpam Romenchandra Singh
|
2009005WL002263
|
Wangkheirakpam Romenchandra Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642664
|
|
MR WANGKHEIRAKPAM ROMENCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/291
(Kangla)
|
2009005000NRG22260320220422844
|
28/06/2022
|
Wangkheirakpam Keinatombi Devi
|
2009005WL002263
|
Wangkheirakpam Keinatombi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642556
|
|
WANGKHEIRAKPAM KEINATOMBI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/296
(Kangla)
|
2009005000NRG22260320220422847
|
28/06/2022
|
Yendrebam Priya
|
2009005WL002263
|
Yendrebam Priya
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642588
|
|
YENDREMBAM PRIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/297
(Kangla)
|
2009005000NRG22260320220422848
|
28/06/2022
|
Ngangbam Ibeyaima
|
2009005WL002263
|
Ngangbam Ibeyaima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642544
|
|
NGANGBAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/314
(Kangla)
|
2009005000NRG22260320220422849
|
28/06/2022
|
Yaikhom Romesh
|
2009005WL002263
|
Yaikhom Romesh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642597
|
|
YAIKHOM ROMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/317
(Kangla)
|
2009005000NRG22260320220422850
|
28/06/2022
|
Thoudam Brojen
|
2009005WL002263
|
Thoudam Brojen
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642606
|
|
THOUDAM BROJEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/528
(Kangla)
|
2009005000NRG22260320220422854
|
28/06/2022
|
Okram Rina Devi
|
2009005WL002263
|
Okram Rina Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642540
|
|
MR OKRAM RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/555
(Kangla)
|
2009005000NRG22260320220422855
|
28/06/2022
|
Nongthombam Romapati
|
2009005WL002263
|
Nongthombam Romapati
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642551
|
|
NONGTHOMBAM ONGBI ROMAPATI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/560
(Kangla)
|
2009005000NRG22260320220422856
|
28/06/2022
|
Wahengbam Dinito
|
2009005WL002263
|
Wahengbam Dinito
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642648
|
|
WAHENGBAM DINITO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/563
(Kangla)
|
2009005000NRG22260320220422857
|
28/06/2022
|
Khoishnam Bishorjit
|
2009005WL002263
|
Khoishnam Bishorjit
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642644
|
|
KHOISHNAM BISHORJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/570
(Kangla)
|
2009005000NRG22260320220422858
|
28/06/2022
|
Ningombam Dani Devi
|
2009005WL002263
|
Ningombam Dani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642677
|
|
NINGOMBAM DHANE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/614
(Kangla)
|
2009005000NRG22260320220422863
|
28/06/2022
|
Koijam Fengky Singh
|
2009005WL002263
|
Koijam Fengky Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642545
|
|
KOIJAM PINKY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/615
(Kangla)
|
2009005000NRG22260320220422864
|
28/06/2022
|
Pungsubam Somorendro
|
2009005WL002263
|
Pungsubam Somorendro
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642605
|
|
PONGSUBAM SOMORENDRO
|
MANIPUR RURAL BANK(607062)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/627
(Kangla)
|
2009005000NRG22260320220422865
|
28/06/2022
|
Lourembam Radhapyari Devi
|
2009005WL002263
|
Lourembam Radhapyari Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642638
|
|
KOIJAM RADHAPIYARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/100
(Kangla)
|
2009005000NRG22260320220422866
|
28/06/2022
|
Nongthongbam Manikhomba
|
2009005WL002263
|
Nongthongbam Manikhomba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642659
|
|
Nongthombam Manikhomba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/114
(Kangla)
|
2009005000NRG22260320220422874
|
28/06/2022
|
Lairenlakpam Bembem Devi
|
2009005WL002263
|
Lairenlakpam Bembem Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642536
|
|
LAIRENLAKPAM BEMBEM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/116
(Kangla)
|
2009005000NRG22260320220422875
|
28/06/2022
|
Wahengbam Ibomcha Singh
|
2009005WL002263
|
Wahengbam Ibomcha Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642636
|
|
WAHENGBAM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/158
(Kangla)
|
2009005000NRG22260320220422889
|
28/06/2022
|
Koijam Rashi Devi
|
2009005WL002263
|
Koijam Rashi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642607
|
|
KOIJAM RASHI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/164
(Kangla)
|
2009005000NRG22260320220422892
|
28/06/2022
|
Khoisnam Ibotombi
|
2009005WL002263
|
Khoisnam Ibotombi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642635
|
|
KHOISNAM IBOTOMBI SINGH
|
BANK OF BARODA(606985)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/165
(Kangla)
|
2009005000NRG22260320220422893
|
28/06/2022
|
Okram Joy Singh
|
2009005WL002263
|
Okram Joy Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642639
|
|
MR OKRAM JOY MEETEI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/218
(Kangla)
|
2009005000NRG22260320220422898
|
28/06/2022
|
Koijam Jiten Meetei
|
2009005WL002263
|
Koijam Jiten Meetei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642602
|
|
KOIJAM JITEN MEETEI
|
BANK OF BARODA(606985)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/223
(Kangla)
|
2009005000NRG22260320220422899
|
28/06/2022
|
Ningombam Sanatombi
|
2009005WL002263
|
Ningombam Sanatombi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642682
|
|
NINGOMBAM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/226
(Kangla)
|
2009005000NRG22260320220422900
|
28/06/2022
|
Thoudam Noren Singh
|
2009005WL002263
|
Thoudam Noren Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642604
|
|
THOUDAM NOREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/240
(Kangla)
|
2009005000NRG22260320220422904
|
28/06/2022
|
Mayengbam Milan Singh
|
2009005WL002263
|
Mayengbam Milan Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642661
|
|
MAYENGBAM MILAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/262
(Kangla)
|
2009005000NRG22260320220422905
|
28/06/2022
|
Ningombam Kiranjoy singh
|
2009005WL002263
|
Ningombam Kiranjoy singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642651
|
|
NINGOMBAM KIRANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/264
(Kangla)
|
2009005000NRG22260320220422907
|
28/06/2022
|
Wahengbam Tondonbi Devi
|
2009005WL002263
|
Wahengbam Tondonbi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642666
|
|
OKRAM TONDONBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/324
(Kangla)
|
2009005000NRG22260320220422935
|
28/06/2022
|
Mayengbam Romiyo
|
2009005WL002263
|
Mayengbam Romiyo
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642660
|
|
MAYENGBAM ROMIYO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/330
(Kangla)
|
2009005000NRG22260320220422937
|
28/06/2022
|
Thoudam Mahendra Singh
|
2009005WL002263
|
Thoudam Mahendra Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642534
|
|
MR THOUDAM MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/333
(Kangla)
|
2009005000NRG22260320220422938
|
28/06/2022
|
Th.Ibethoi Devi
|
2009005WL002263
|
Th.Ibethoi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642608
|
|
THOUDAM IBETHOI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/339
(Kangla)
|
2009005000NRG22260320220422939
|
28/06/2022
|
Khoisnam Kamala Devi
|
2009005WL002263
|
Khoisnam Kamala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642641
|
|
KHOISHNAM KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/340
(Kangla)
|
2009005000NRG22260320220422940
|
28/06/2022
|
Khoisnam Sophiya Leima
|
2009005WL002263
|
Khoisnam Sophiya Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642546
|
|
KHOISHNAM SOPHIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/341
(Kangla)
|
2009005000NRG22260320220422941
|
28/06/2022
|
Khoisnam Abecha Devi
|
2009005WL002263
|
Khoisnam Abecha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642543
|
|
KHOISHNAM ABECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/347
(Kangla)
|
2009005000NRG22260320220422945
|
28/06/2022
|
Okram Nene Devi
|
2009005WL002263
|
Okram Nene Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642642
|
|
OKRAM NENE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/348
(Kangla)
|
2009005000NRG22260320220422946
|
28/06/2022
|
Okram Sanathoi Devi
|
2009005WL002263
|
Okram Sanathoi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642643
|
|
OKRAM SANATHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/400
(Kangla)
|
2009005000NRG22260320220422949
|
28/06/2022
|
Mayengbam Thaballei Devi
|
2009005WL002263
|
Mayengbam Thaballei Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642633
|
|
MAYENGBAM THABALLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/418
(Kangla)
|
2009005000NRG22260320220422951
|
28/06/2022
|
Wahengbam Jainesh
|
2009005WL002263
|
Wahengbam Jainesh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642598
|
|
WAHENGBAM JAINESH MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/422
(Kangla)
|
2009005000NRG22260320220422954
|
28/06/2022
|
Okram Sanayai
|
2009005WL002263
|
Okram Sanayai
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642601
|
|
OKRAM SANAYAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/427
(Kangla)
|
2009005000NRG22260320220422955
|
28/06/2022
|
Koijam Leima
|
2009005WL002263
|
Koijam Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642676
|
|
KOIJAM LEIMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/433
(Kangla)
|
2009005000NRG22260320220422958
|
28/06/2022
|
Koijam Nimaichand Meitei
|
2009005WL002263
|
Koijam Nimaichand Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642683
|
|
KOIJAM NIMAICHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/439
(Kangla)
|
2009005000NRG22260320220422959
|
28/06/2022
|
Thokchom Naocha Singh
|
2009005WL002263
|
Thokchom Naocha Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642662
|
|
THOKCHOM NAOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/450
(Kangla)
|
2009005000NRG22260320220422960
|
28/06/2022
|
Khaidem Anil Singh
|
2009005WL002263
|
Khaidem Anil Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642652
|
|
KHAIDEM ANIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/527
(Kangla)
|
2009005000NRG22260320220422984
|
28/06/2022
|
Khaidem Joymala Leima
|
2009005WL002263
|
Khaidem Joymala Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642680
|
|
KHAIDEM JOYMALA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/613
(Kangla)
|
2009005000NRG22260320220423013
|
28/06/2022
|
Nongthombam Sanjita Devi
|
2009005WL002263
|
Nongthombam Sanjita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642674
|
|
KHOISHANAM SANGEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/64
(Kangla)
|
2009005000NRG22260320220423017
|
28/06/2022
|
L. Tamphamani
|
2009005WL002263
|
L. Tamphamani
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642595
|
|
LAIRENLAKPAM TAMPHAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/66
(Kangla)
|
2009005000NRG22260320220423020
|
28/06/2022
|
Lairenlakpam Radhe Devi
|
2009005WL002263
|
Lairenlakpam Radhe Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642665
|
|
LAIRENLAKPAM RADHE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/69
(Kangla)
|
2009005000NRG22260320220423022
|
28/06/2022
|
Koijam Santibala Devi
|
2009005WL002263
|
Koijam Santibala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642678
|
|
KOIJAM SANTIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/752
(Kangla)
|
2009005000NRG22260320220423027
|
28/06/2022
|
Mayengbam Ichal Devi
|
2009005WL002263
|
Mayengbam Ichal Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642603
|
|
MAYENGBAM ICHAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/79
(Kangla)
|
2009005000NRG22260320220423035
|
28/06/2022
|
Mayengbam Rani Devi
|
2009005WL002263
|
Mayengbam Rani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642596
|
|
MAYENGBAM RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/903
(Kangla)
|
2009005000NRG22260320220423042
|
28/06/2022
|
Ngangom Nanao Singh
|
2009005WL002263
|
Ngangom Nanao Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642679
|
|
YAIKHOM NANAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/905
(Kangla)
|
2009005000NRG22260320220423043
|
28/06/2022
|
Lairenlakpam Ongbi Sonia Devi
|
2009005WL002263
|
Lairenlakpam Ongbi Sonia Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642675
|
|
LAIRENLAKPAM SONIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/906
(Kangla)
|
2009005000NRG22260320220423044
|
28/06/2022
|
Wahengbam Nongmaileimbi
|
2009005WL002263
|
Wahengbam Nongmaileimbi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642591
|
|
Wahengbam Nongmailembi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/908
(Kangla)
|
2009005000NRG22260320220423045
|
28/06/2022
|
Wahengbam Sanatombi Devi
|
2009005WL002263
|
Wahengbam Sanatombi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642599
|
|
Mrs. WAHENGBAM SANATOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/909
(Kangla)
|
2009005000NRG22260320220423046
|
28/06/2022
|
Lairenlakpam Gomenjit Meitei
|
2009005WL002263
|
Lairenlakpam Gomenjit Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642600
|
|
LAIRENLAKPAM GOMENJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/94
(Kangla)
|
2009005000NRG22260320220423050
|
28/06/2022
|
Th.Manaoton Singh
|
2009005WL002263
|
Th.Manaoton Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642539
|
|
THOUDAM MANAOTON MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/95
(Kangla)
|
2009005000NRG22260320220423051
|
28/06/2022
|
Thoudam Nabakeshor Singh
|
2009005WL002263
|
Thoudam Nabakeshor Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642553
|
|
THOUDAM NABAKESHOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/956
(Kangla)
|
2009005000NRG22260320220423054
|
28/06/2022
|
Lairenlakpam Indira Leima
|
2009005WL002263
|
Lairenlakpam Indira Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642594
|
|
SHORAISAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/958
(Kangla)
|
2009005000NRG22260320220423056
|
28/06/2022
|
Khoisnam Inao Devi
|
2009005WL002263
|
Khoisnam Inao Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642681
|
|
KHOISNAM INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/96
(Kangla)
|
2009005000NRG22260320220423057
|
28/06/2022
|
Okram Biren Singh
|
2009005WL002263
|
Okram Biren Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642640
|
|
OKRAM BIREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143070
|
143070
|
|
|
|
|
|
|
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/990
(Kangla)
|
2009005000NRG22260320220422791
|
28/06/2022
|
Laishram Birendro Meitei
|
2009005WL002263
|
Laishram Birendro Meitei
|
00354
|
PUNB0025420
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642528
|
|
LAISHRAM BIRENDRO MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/610
(Kangla)
|
2009005000NRG22260320220423010
|
28/06/2022
|
Lairenlakpam Gemma Meetei
|
2009005WL002263
|
Lairenlakpam Gemma Meetei
|
00354
|
PUNB0025420
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642529
|
|
LAIRENLAKPAM HEMMA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/341
(Kangla)
|
2009005000NRG22260320220422851
|
28/06/2022
|
Konsam Gita Devi
|
2009005WL002263
|
Konsam Gita Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642576
|
|
KONSAM GITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/572
(Kangla)
|
2009005000NRG22260320220422860
|
28/06/2022
|
Koijam Roma Leima
|
2009005WL002263
|
Koijam Roma Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642630
|
|
KOIJAM ROMA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/101
(Kangla)
|
2009005000NRG22260320220422867
|
28/06/2022
|
Moirangthem Ibemcha Devi
|
2009005WL002263
|
Moirangthem Ibemcha Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642623
|
|
MOIRANGTHEM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/103
(Kangla)
|
2009005000NRG22260320220422868
|
28/06/2022
|
Sanjrambam Sandhiyarani Leima
|
2009005WL002263
|
Sanjrambam Sandhiyarani Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642610
|
|
SANJARAMBAM SANDHYARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/105
(Kangla)
|
2009005000NRG22260320220422869
|
28/06/2022
|
Okram Onita
|
2009005WL002263
|
Okram Onita
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642632
|
|
OKRAM ONITA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/107
(Kangla)
|
2009005000NRG22260320220422870
|
28/06/2022
|
Lairenlakpam Ananda Meetei
|
2009005WL002263
|
Lairenlakpam Ananda Meetei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642620
|
|
LAIRENLAKPAM ANANDA MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/113
(Kangla)
|
2009005000NRG22260320220422873
|
28/06/2022
|
Orennam Tamu Leima
|
2009005WL002263
|
Orennam Tamu Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642629
|
|
IRUNGBAM TAMU LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/135
(Kangla)
|
2009005000NRG22260320220422878
|
28/06/2022
|
Laikhuram Ngoubi Leima
|
2009005WL002263
|
Laikhuram Ngoubi Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642532
|
|
LAIKHURAM NGOUBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/139
(Kangla)
|
2009005000NRG22260320220422879
|
28/06/2022
|
Wahengbam Tombi Devi
|
2009005WL002263
|
Wahengbam Tombi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642559
|
|
Wahengbam Tombi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/141
(Kangla)
|
2009005000NRG22260320220422881
|
28/06/2022
|
Lairenlakpam Bina Devi
|
2009005WL002263
|
Lairenlakpam Bina Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642624
|
|
LAIRENLAKPAM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/147
(Kangla)
|
2009005000NRG22260320220422885
|
28/06/2022
|
Thoudan Somolata Devi
|
2009005WL002263
|
Thoudan Somolata Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642614
|
|
THOUDAM SOMOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/150
(Kangla)
|
2009005000NRG22260320220422886
|
28/06/2022
|
Ningombam Janeswori Devi
|
2009005WL002263
|
Ningombam Janeswori Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642580
|
|
NINGOMBAM JANESHORI DEVI
|
BANK OF BARODA(606985)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/153
(Kangla)
|
2009005000NRG22260320220422887
|
28/06/2022
|
Nigombam Sikandar Singh
|
2009005WL002263
|
Nigombam Sikandar Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642566
|
|
NINGOMBAM SIKANDAR SINGH
|
UCO BANK(607066)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/169
(Kangla)
|
2009005000NRG22260320220422894
|
28/06/2022
|
Ningombam Jayentakumar Singh
|
2009005WL002263
|
Ningombam Jayentakumar Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642582
|
|
NINGOMBAM JAYANTAKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/170
(Kangla)
|
2009005000NRG22260320220422895
|
28/06/2022
|
Konjengbam Chandrajini Devi
|
2009005WL002263
|
Konjengbam Chandrajini Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642581
|
|
KONJENGBAM CHANDRAJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/171
(Kangla)
|
2009005000NRG22260320220422896
|
28/06/2022
|
Thoudam Shanti Devi
|
2009005WL002263
|
Thoudam Shanti Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642615
|
|
THOUDAM SHANTI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/173
(Kangla)
|
2009005000NRG22260320220422897
|
28/06/2022
|
Sanjrambam Sunita Devi
|
2009005WL002263
|
Sanjrambam Sunita Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642577
|
|
SANJRAMBAM SUNITA LEIMA
|
BANK OF BARODA(606985)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/227
(Kangla)
|
2009005000NRG22260320220422901
|
28/06/2022
|
Konsam Lakshmi Devi
|
2009005WL002263
|
Konsam Lakshmi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642613
|
|
KONSAM LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/231
(Kangla)
|
2009005000NRG22260320220422903
|
28/06/2022
|
Huiningsubam Hemabati Devi
|
2009005WL002263
|
Huiningsubam Hemabati Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642563
|
|
HUIDROM HEMABATI DEVI
|
BANK OF BARODA(606985)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/285
(Kangla)
|
2009005000NRG22260320220422924
|
28/06/2022
|
Wahengbam Inaothoi Singh
|
2009005WL002263
|
Wahengbam Inaothoi Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642575
|
|
WAHENGBAM INAOTHOI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/346
(Kangla)
|
2009005000NRG22260320220422944
|
28/06/2022
|
Okram Arjit Singh
|
2009005WL002263
|
Okram Arjit Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642631
|
|
OKRAM ARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/416
(Kangla)
|
2009005000NRG22260320220422950
|
28/06/2022
|
Thoudam Sangita Devi
|
2009005WL002263
|
Thoudam Sangita Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642616
|
|
Thoudam Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/419
(Kangla)
|
2009005000NRG22260320220422952
|
28/06/2022
|
Thoudam Bishembhor Singh
|
2009005WL002263
|
Thoudam Bishembhor Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642617
|
|
THOUDAM BISHAMBHOR MEITEI
|
BANK OF BARODA(606985)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/421
(Kangla)
|
2009005000NRG22260320220422953
|
28/06/2022
|
Thoudam Santikumar Singh
|
2009005WL002263
|
Thoudam Santikumar Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642573
|
|
THOUDAM SHANTIKUMAR MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/430
(Kangla)
|
2009005000NRG22260320220422956
|
28/06/2022
|
Ngairangbam Ibemsana Devi
|
2009005WL002263
|
Ngairangbam Ibemsana Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642625
|
|
NGAIRANGBAM IBEMSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/523
(Kangla)
|
2009005000NRG22260320220422981
|
28/06/2022
|
Lairenlakpam Kalpana Devi
|
2009005WL002263
|
Lairenlakpam Kalpana Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642565
|
|
LAIRENLAKPAM KALPANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/525
(Kangla)
|
2009005000NRG22260320220422982
|
28/06/2022
|
Thoudam Luhini Devi
|
2009005WL002263
|
Thoudam Luhini Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642560
|
|
LUHINI
|
BANK OF BARODA(606985)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/526
(Kangla)
|
2009005000NRG22260320220422983
|
28/06/2022
|
Okram Haridash Singh
|
2009005WL002263
|
Okram Haridash Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642561
|
|
OKRAM HARIDASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/534
(Kangla)
|
2009005000NRG22260320220422988
|
28/06/2022
|
Mayengbam Padamini Devi
|
2009005WL002263
|
Mayengbam Padamini Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642569
|
|
KSHETRIMAYUM PADAMINI DEVI
|
BANK OF BARODA(606985)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/535
(Kangla)
|
2009005000NRG22260320220422989
|
28/06/2022
|
Mayengbam Brojendro Singh
|
2009005WL002263
|
Mayengbam Brojendro Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642622
|
|
MAYENGBAM BROJENDRO SINGH
|
BANK OF BARODA(606985)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/56
(Kangla)
|
2009005000NRG22260320220422993
|
28/06/2022
|
Thoudam Thasana Devi
|
2009005WL002263
|
Thoudam Thasana Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642618
|
|
THOUDAM THASANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/594
(Kangla)
|
2009005000NRG22260320220423001
|
28/06/2022
|
Chabungbam Chandrajini Devi
|
2009005WL002263
|
Chabungbam Chandrajini Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642562
|
|
CHABUNGBAM CHANDRAJINI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/599
(Kangla)
|
2009005000NRG22260320220423002
|
28/06/2022
|
Mayengbam Minakumari Devi
|
2009005WL002263
|
Mayengbam Minakumari Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642533
|
|
MAYENGBAM MINAKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/600
(Kangla)
|
2009005000NRG22260320220423003
|
28/06/2022
|
Yaikhom Anil Meitei
|
2009005WL002263
|
Yaikhom Anil Meitei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642564
|
|
YAIKHOM ANIL MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/603
(Kangla)
|
2009005000NRG22260320220423004
|
28/06/2022
|
Pungsungbam Mandeshori Devi
|
2009005WL002263
|
Pungsungbam Mandeshori Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642626
|
|
PANGSUNGBAM MANDESHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/609
(Kangla)
|
2009005000NRG22260320220423008
|
28/06/2022
|
Ningombam Tamphasana Devi
|
2009005WL002263
|
Ningombam Tamphasana Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642579
|
|
NINGOMBAM TAMPHASANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/611
(Kangla)
|
2009005000NRG22260320220423011
|
28/06/2022
|
Yaikhom Ichal Leima
|
2009005WL002263
|
Yaikhom Ichal Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642531
|
|
YAIKHOM ICHAL LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/612
(Kangla)
|
2009005000NRG22260320220423012
|
28/06/2022
|
Nandeibam Bidyarani Devi
|
2009005WL002263
|
Nandeibam Bidyarani Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642567
|
|
NANDEIBAM BIDYARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/65
(Kangla)
|
2009005000NRG22260320220423018
|
28/06/2022
|
Mayengbam Ranjankumar Singh
|
2009005WL002263
|
Mayengbam Ranjankumar Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642570
|
|
MAYENGBAM RANJANKUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/70
(Kangla)
|
2009005000NRG22260320220423023
|
28/06/2022
|
Lairenlakpam Naobicha Devi
|
2009005WL002263
|
Lairenlakpam Naobicha Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642619
|
|
LAIRENLAKPAM NAOBICHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/751
(Kangla)
|
2009005000NRG22260320220423026
|
28/06/2022
|
Thoudam Janaki Devi
|
2009005WL002263
|
Thoudam Janaki Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642628
|
|
MRS THOUDAM JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/755
(Kangla)
|
2009005000NRG22260320220423030
|
28/06/2022
|
Khoisnam Nanao Devi
|
2009005WL002263
|
Khoisnam Nanao Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642612
|
|
KHOISNAM NANAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/756
(Kangla)
|
2009005000NRG22260320220423031
|
28/06/2022
|
Thoudam Shaklen Meitei
|
2009005WL002263
|
Thoudam Shaklen Meitei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642611
|
|
THOUDAM SHAKLEN MEITEI
|
BANK OF BARODA(606985)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/84
(Kangla)
|
2009005000NRG22260320220423038
|
28/06/2022
|
Mayengbam Indira Devi
|
2009005WL002263
|
Mayengbam Indira Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642572
|
|
MAYENGBAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/88
(Kangla)
|
2009005000NRG22260320220423040
|
28/06/2022
|
Lairenlakpam Ibeyaima Devi
|
2009005WL002263
|
Lairenlakpam Ibeyaima Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642621
|
|
LAIRENLAKPAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/90
(Kangla)
|
2009005000NRG22260320220423041
|
28/06/2022
|
Thoudam Ibemcha Devi
|
2009005WL002263
|
Thoudam Ibemcha Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642578
|
|
THOUDAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/912
(Kangla)
|
2009005000NRG22260320220423048
|
28/06/2022
|
Wahengbam Iboyaima Singh
|
2009005WL002263
|
Wahengbam Iboyaima Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642530
|
|
WAHENGBAM IBOYAIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/93
(Kangla)
|
2009005000NRG22260320220423049
|
28/06/2022
|
Thoudam Netrajit Singh
|
2009005WL002263
|
Thoudam Netrajit Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642583
|
|
THOUDAM NETRAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/954
(Kangla)
|
2009005000NRG22260320220423052
|
28/06/2022
|
Lairenlakpam Sundari Devi
|
2009005WL002263
|
Lairenlakpam Sundari Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642627
|
|
MR LAIRENLAKPAM LEIBAKMACHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/955
(Kangla)
|
2009005000NRG22260320220423053
|
28/06/2022
|
Mayengbam Ibemcha Devi
|
2009005WL002263
|
Mayengbam Ibemcha Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642571
|
|
MAYENGBAM (O) IBEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/957
(Kangla)
|
2009005000NRG22260320220423055
|
28/06/2022
|
Thoudam Loitang Devi
|
2009005WL002263
|
Thoudam Loitang Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642574
|
|
THOUDAM LOITANG DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/961
(Kangla)
|
2009005000NRG22260320220423058
|
28/06/2022
|
Ningombam Chandra
|
2009005WL002263
|
Ningombam Chandra
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642568
|
|
NINGOMBAM CHANDRA
|
BANK OF BARODA(606985)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/962
(Kangla)
|
2009005000NRG22260320220423059
|
28/06/2022
|
Konsam Khomdon Singh
|
2009005WL002263
|
Konsam Khomdon Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642609
|
|
KONSAM KHOMDON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79818
|
79818
|
|
|
|
|
|
|
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/317
(Kangla)
|
2009005000NRG22260320220422933
|
28/06/2022
|
Lairenlakpam Ranbir Meitei
|
2009005WL002263
|
Lairenlakpam Ranbir Meitei
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642655
|
|
LAIRENLAKPAM RANBIR MEITEI
|
UCO BANK(607066)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/607
(Kangla)
|
2009005000NRG22260320220423006
|
28/06/2022
|
Thoudam Jugindro Meetei
|
2009005WL002263
|
Thoudam Jugindro Meetei
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642654
|
|
THOUDAM JUGINDRO MEETEI
|
UCO BANK(607066)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/754
(Kangla)
|
2009005000NRG22260320220423029
|
28/06/2022
|
Thoudam Ashalata
|
2009005WL002263
|
Thoudam Ashalata
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642653
|
|
THOUDAM ASHALATA
|
UCO BANK(607066)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/85
(Kangla)
|
2009005000NRG22260320220423039
|
28/06/2022
|
Okram Gunamani Singh
|
2009005WL002263
|
Okram Gunamani Singh
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642656
|
|
OKRAM GUNAMANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256020
|
256020
|
|
|
|
|
|
|
|