|
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-09-005-006-003/102
(Kangla)
|
2009005000NRG22280320220519545
|
29/03/2023
|
Chongtham Indrani Devi
|
2009005WL002632
|
Chongtham Indrani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406575
|
|
CHONGTHAM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/318
(Kangla)
|
2009005000NRG22280320220519670
|
29/03/2023
|
Taorem Leiren Devi
|
2009005WL002632
|
Taorem Leiren Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406574
|
|
TAOREM LEIREN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/333
(Kangla)
|
2009005000NRG22280320220519678
|
29/03/2023
|
Laishram Mani Devi
|
2009005WL002632
|
Laishram Mani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406582
|
|
LAISHRAM MANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/565
(Kangla)
|
2009005000NRG22280320220519749
|
29/03/2023
|
Waribam Ichan Devi
|
2009005WL002632
|
Waribam Ichan Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406580
|
|
WARIBAM ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/579
(Kangla)
|
2009005000NRG22280320220519754
|
29/03/2023
|
Loushambam Nepolian
|
2009005WL002632
|
Loushambam Nepolian
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406579
|
|
LOUSHAMBAM NEPOLIAN
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/79
(Kangla)
|
2009005000NRG22280320220519818
|
29/03/2023
|
Salam Bala Devi
|
2009005WL002632
|
Salam Bala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406576
|
|
SALAM BALA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/229
(Kangla)
|
2009005000NRG22280320220519835
|
29/03/2023
|
Khoishnam Sanajaoba Singh
|
2009005WL002632
|
Khoishnam Sanajaoba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406577
|
|
KHOISNAM SANAJAOBA
|
BANK OF BARODA(606985)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/326
(Kangla)
|
2009005000NRG22280320220519839
|
29/03/2023
|
Mayengbam Hemanta Singh
|
2009005WL002632
|
Mayengbam Hemanta Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406578
|
|
MAYENGBAM HEMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/76
(Kangla)
|
2009005000NRG22280320220519869
|
29/03/2023
|
Khoishnam Khomdon Leima
|
2009005WL002632
|
Khoishnam Khomdon Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Rejected
|
30/03/2023
|
|
0305406581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/109
(Kangla)
|
2009005000NRG22280320220519547
|
29/03/2023
|
Laimayum Sundari Devi
|
2009005WL002632
|
Laimayum Sundari Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406511
|
|
LAIMAYUM SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/111
(Kangla)
|
2009005000NRG22280320220519549
|
29/03/2023
|
Seram Chingkhei Singh
|
2009005WL002632
|
Seram Chingkhei Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406423
|
|
SERAM CHINGKHEI MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/112
(Kangla)
|
2009005000NRG22280320220519551
|
29/03/2023
|
Chongtha Santa Singh
|
2009005WL002632
|
Chongtha Santa Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406470
|
|
CHONGTHAM SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/114
(Kangla)
|
2009005000NRG22280320220519563
|
29/03/2023
|
Taorem Kiran Singh
|
2009005WL002632
|
Taorem Kiran Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406461
|
|
TAOREM KIRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/115
(Kangla)
|
2009005000NRG22280320220519572
|
29/03/2023
|
Chongtham Asha Devi
|
2009005WL002632
|
Chongtham Asha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406514
|
|
CHONGTHAM ASHALATA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/116
(Kangla)
|
2009005000NRG22280320220519575
|
29/03/2023
|
Chongtham Bina Devi
|
2009005WL002632
|
Chongtham Bina Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406544
|
|
CHONGTHAM BINA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/117
(Kangla)
|
2009005000NRG22280320220519586
|
29/03/2023
|
Lousambam Shyamkishor Singh
|
2009005WL002632
|
Lousambam Shyamkishor Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406533
|
|
LOUSHAMBAM SYAMKISHOR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/118
(Kangla)
|
2009005000NRG22280320220519591
|
29/03/2023
|
Yumkhaibam Paka Singh
|
2009005WL002632
|
Yumkhaibam Paka Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406495
|
|
YUMKHAIBAM PAKA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/119
(Kangla)
|
2009005000NRG22280320220519592
|
29/03/2023
|
Chongtham Ibemhal Devi
|
2009005WL002632
|
Chongtham Ibemhal Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406516
|
|
CHONGTHAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/120
(Kangla)
|
2009005000NRG22280320220519593
|
29/03/2023
|
Chandam Taruni Devi
|
2009005WL002632
|
Chandam Taruni Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406434
|
|
CHANDAM(O) TARUNI DEVI / CH NANDAKUMAR S
|
UCO BANK(607066)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/121
(Kangla)
|
2009005000NRG22280320220519594
|
29/03/2023
|
Lousambam Kanta Singh
|
2009005WL002632
|
Lousambam Kanta Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406530
|
|
LOUSHAMBAM KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/122
(Kangla)
|
2009005000NRG22280320220519604
|
29/03/2023
|
Laishram Pradeep
|
2009005WL002632
|
Laishram Pradeep
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406548
|
|
MR LAISHRAM PRADEEP MEITEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/123
(Kangla)
|
2009005000NRG22280320220519607
|
29/03/2023
|
Laishram Samballeima
|
2009005WL002632
|
Laishram Samballeima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406497
|
|
LAISHRAM SHAMBANLEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/125
(Kangla)
|
2009005000NRG22280320220519608
|
29/03/2023
|
Lousambam Seityapati Devi
|
2009005WL002632
|
Lousambam Seityapati Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406517
|
|
LOUSHAMBAM SHEITYAPATI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/126
(Kangla)
|
2009005000NRG22280320220519609
|
29/03/2023
|
Lousambam Bimol Singh
|
2009005WL002632
|
Lousambam Bimol Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406532
|
|
LOUSHAMBAM BIMOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/127
(Kangla)
|
2009005000NRG22280320220519610
|
29/03/2023
|
Chongtham Premjit Singh
|
2009005WL002632
|
Chongtham Premjit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406513
|
|
CHONGTHAM PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/128
(Kangla)
|
2009005000NRG22280320220519611
|
29/03/2023
|
Laishram Nongdamba Singh
|
2009005WL002632
|
Laishram Nongdamba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406455
|
|
LAISHRAM NONGDAMBA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/129
(Kangla)
|
2009005000NRG22280320220519612
|
29/03/2023
|
Tensubam Kenedy Singh
|
2009005WL002632
|
Tensubam Kenedy Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406491
|
|
TENSUBAM KENEDI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/130
(Kangla)
|
2009005000NRG22280320220519613
|
29/03/2023
|
Ch. Bina
|
2009005WL002632
|
Ch. Bina
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406431
|
|
CHANDAM BINA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/132
(Kangla)
|
2009005000NRG22280320220519614
|
29/03/2023
|
Lousambam Lokendro Singh
|
2009005WL002632
|
Lousambam Lokendro Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406534
|
|
LOUSHAMBAM LOKENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/133
(Kangla)
|
2009005000NRG22280320220519615
|
29/03/2023
|
Laishram Rajendro Meitei
|
2009005WL002632
|
Laishram Rajendro Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406427
|
|
LAISHRAM RAJENDRO MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/134
(Kangla)
|
2009005000NRG22280320220519616
|
29/03/2023
|
Loushambam Ibomcha Meitei
|
2009005WL002632
|
Loushambam Ibomcha Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406479
|
|
LOUSHAMBAM IBOMCHA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/135
(Kangla)
|
2009005000NRG22280320220519617
|
29/03/2023
|
Loushambam Bimola
|
2009005WL002632
|
Loushambam Bimola
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406474
|
|
LOSHAMBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/136
(Kangla)
|
2009005000NRG22280320220519618
|
29/03/2023
|
Usham Ibeni Devi
|
2009005WL002632
|
Usham Ibeni Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406507
|
|
USHAM IBENI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/137
(Kangla)
|
2009005000NRG22280320220519619
|
29/03/2023
|
Chongtham Ashokumar Singh
|
2009005WL002632
|
Chongtham Ashokumar Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406416
|
|
CHONGTHAM AISHOKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/138
(Kangla)
|
2009005000NRG22280320220519620
|
29/03/2023
|
Loushambam Manisang
|
2009005WL002632
|
Loushambam Manisang
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406521
|
|
LOUSHAMBAM MANISHANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/139
(Kangla)
|
2009005000NRG22280320220519621
|
29/03/2023
|
Chandam Tomba Meitei
|
2009005WL002632
|
Chandam Tomba Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406430
|
|
CHANDAM TOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/143
(Kangla)
|
2009005000NRG22280320220519623
|
29/03/2023
|
Loushambam Deneshchandra
|
2009005WL002632
|
Loushambam Deneshchandra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406529
|
|
LOUSHAMBAM DINESHCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/144
(Kangla)
|
2009005000NRG22280320220519624
|
29/03/2023
|
Laishram Sumati Devi
|
2009005WL002632
|
Laishram Sumati Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406419
|
|
LAISHRAM SUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/155
(Kangla)
|
2009005000NRG22280320220519626
|
29/03/2023
|
Laimayum Umapati Devi
|
2009005WL002632
|
Laimayum Umapati Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406508
|
|
LAIMAYUM UMABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/156
(Kangla)
|
2009005000NRG22280320220519627
|
29/03/2023
|
Lairenlakpam Subashini Devi
|
2009005WL002632
|
Lairenlakpam Subashini Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406472
|
|
LOUSHAMBAM SUBASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/157
(Kangla)
|
2009005000NRG22280320220519628
|
29/03/2023
|
Laishram Jayentakumar
|
2009005WL002632
|
Laishram Jayentakumar
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406485
|
|
Laishram Jayenta Meetei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/161
(Kangla)
|
2009005000NRG22280320220519629
|
29/03/2023
|
Pukhrambam Kunjaraj Singh
|
2009005WL002632
|
Pukhrambam Kunjaraj Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406442
|
|
MR PUKHRAMBAM KUNJARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/165
(Kangla)
|
2009005000NRG22280320220519631
|
29/03/2023
|
Tensubam Sangita Devi
|
2009005WL002632
|
Tensubam Sangita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406522
|
|
Tensubam Sangeeta Chanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/168
(Kangla)
|
2009005000NRG22280320220519632
|
29/03/2023
|
Ch. Gulapi Singh
|
2009005WL002632
|
Ch. Gulapi Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406538
|
|
CHANDAM GULAPI MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/170
(Kangla)
|
2009005000NRG22280320220519633
|
29/03/2023
|
Chongtham Premchand Singh
|
2009005WL002632
|
Chongtham Premchand Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406525
|
|
MR CHONGTHAM PREMCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/177
(Kangla)
|
2009005000NRG22280320220519634
|
29/03/2023
|
Laishram Memthoi Devi
|
2009005WL002632
|
Laishram Memthoi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406447
|
|
LAISHRAM MEMTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/182
(Kangla)
|
2009005000NRG22280320220519635
|
29/03/2023
|
Laishram Nandarani Devi
|
2009005WL002632
|
Laishram Nandarani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406453
|
|
WAKAMBAM NANDARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/183
(Kangla)
|
2009005000NRG22280320220519636
|
29/03/2023
|
Lalishram Monoroma Devi
|
2009005WL002632
|
Lalishram Monoroma Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406501
|
|
LAISHRAM MANORAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/184
(Kangla)
|
2009005000NRG22280320220519637
|
29/03/2023
|
Chongtham Maimu
|
2009005WL002632
|
Chongtham Maimu
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406421
|
|
CHONGTHAM MAIMU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/186
(Kangla)
|
2009005000NRG22280320220519638
|
29/03/2023
|
L. Bisheshor
|
2009005WL002632
|
L. Bisheshor
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406449
|
|
LAISHRAM BISHESHWOR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/187
(Kangla)
|
2009005000NRG22280320220519639
|
29/03/2023
|
Loushambam Chaoba Devi
|
2009005WL002632
|
Loushambam Chaoba Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406531
|
|
LOUSHAMBAM CHAOBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/193
(Kangla)
|
2009005000NRG22280320220519641
|
29/03/2023
|
Loushrambam Tilokchand
|
2009005WL002632
|
Loushrambam Tilokchand
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406512
|
|
TRILOKCHAND LOUSHAMBAM
|
BANK OF BARODA(606985)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/2
(Kangla)
|
2009005000NRG22280320220519642
|
29/03/2023
|
Yumnam Chaoba Devi
|
2009005WL002632
|
Yumnam Chaoba Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406445
|
|
NINGTHOUJAM CHAOBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/284
(Kangla)
|
2009005000NRG22280320220519645
|
29/03/2023
|
L.Inaotomba
|
2009005WL002632
|
L.Inaotomba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406523
|
|
LOUSHAMBAM INAOTOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/285
(Kangla)
|
2009005000NRG22280320220519646
|
29/03/2023
|
Loushambam Kamdebo Singh
|
2009005WL002632
|
Loushambam Kamdebo Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406509
|
|
LOUSHAMBAM KAMDEBO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/287
(Kangla)
|
2009005000NRG22280320220519647
|
29/03/2023
|
Laishram Khuman Meitei
|
2009005WL002632
|
Laishram Khuman Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406569
|
|
LAISHRAM KHUMAN MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/288
(Kangla)
|
2009005000NRG22280320220519648
|
29/03/2023
|
Laishram Merajao Singh
|
2009005WL002632
|
Laishram Merajao Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406546
|
|
LAISHRAM MERAJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/292
(Kangla)
|
2009005000NRG22280320220519649
|
29/03/2023
|
Yumkhaibam Bishojit Singh
|
2009005WL002632
|
Yumkhaibam Bishojit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406493
|
|
YUMKHAIBAM BISHORJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/293
(Kangla)
|
2009005000NRG22280320220519650
|
29/03/2023
|
Laishram Lamyanba Singh
|
2009005WL002632
|
Laishram Lamyanba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406456
|
|
LAISHRAM LAMYANBA SING
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/294
(Kangla)
|
2009005000NRG22280320220519651
|
29/03/2023
|
Chandam Hemchandra
|
2009005WL002632
|
Chandam Hemchandra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406435
|
|
CHANDAM HEMCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/297
(Kangla)
|
2009005000NRG22280320220519654
|
29/03/2023
|
Longjam Ranibala Chanu
|
2009005WL002632
|
Longjam Ranibala Chanu
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406484
|
|
LONGJAM RONIBALA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/298
(Kangla)
|
2009005000NRG22280320220519655
|
29/03/2023
|
Laishram Brajamani
|
2009005WL002632
|
Laishram Brajamani
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406520
|
|
LAISHRAM BRAJARANI LEIMA
|
CANARA BANK(508532)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/299
(Kangla)
|
2009005000NRG22280320220519656
|
29/03/2023
|
Chongtham Ibomcha Singh
|
2009005WL002632
|
Chongtham Ibomcha Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406539
|
|
CHONGTHAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/3
(Kangla)
|
2009005000NRG22280320220519657
|
29/03/2023
|
Yumkhaibam Premjit Singh
|
2009005WL002632
|
Yumkhaibam Premjit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406494
|
|
YUMKHAIBAM PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/300
(Kangla)
|
2009005000NRG22280320220519658
|
29/03/2023
|
Phuritsabam Anita Devi
|
2009005WL002632
|
Phuritsabam Anita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406561
|
|
PHURITSABAM ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/301
(Kangla)
|
2009005000NRG22280320220519659
|
29/03/2023
|
Soram Thoibi Leima
|
2009005WL002632
|
Soram Thoibi Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406422
|
|
SARAM THOIBI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/303
(Kangla)
|
2009005000NRG22280320220519660
|
29/03/2023
|
Chongtham Kunjababu Singh
|
2009005WL002632
|
Chongtham Kunjababu Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406489
|
|
CHONGTHAM KUNJABABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/305
(Kangla)
|
2009005000NRG22280320220519661
|
29/03/2023
|
Naorem Premi Devi
|
2009005WL002632
|
Naorem Premi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406467
|
|
NAOREM PREMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/306
(Kangla)
|
2009005000NRG22280320220519662
|
29/03/2023
|
Laimayum Soniya Sharma
|
2009005WL002632
|
Laimayum Soniya Sharma
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406506
|
|
LAIMAYUM SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/308
(Kangla)
|
2009005000NRG22280320220519663
|
29/03/2023
|
Thounaojam Sobita Devi
|
2009005WL002632
|
Thounaojam Sobita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406462
|
|
THOUNAOJAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/311
(Kangla)
|
2009005000NRG22280320220519664
|
29/03/2023
|
Ch.Inaotombi
|
2009005WL002632
|
Ch.Inaotombi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406545
|
|
CHONGTHAM INAOTOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/312
(Kangla)
|
2009005000NRG22280320220519665
|
29/03/2023
|
Chongtham Ashangbi Devi
|
2009005WL002632
|
Chongtham Ashangbi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406451
|
|
CHONGTHAM ASHANGBI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/315
(Kangla)
|
2009005000NRG22280320220519667
|
29/03/2023
|
Potsangbam Tondon Devi
|
2009005WL002632
|
Potsangbam Tondon Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406432
|
|
POTSHANGBAM TONDON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/316
(Kangla)
|
2009005000NRG22280320220519668
|
29/03/2023
|
Laishram Tampha Devi
|
2009005WL002632
|
Laishram Tampha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406498
|
|
KOIJAM TAMPHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/317
(Kangla)
|
2009005000NRG22280320220519669
|
29/03/2023
|
Chongtham Beti Devi
|
2009005WL002632
|
Chongtham Beti Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406488
|
|
CHONGTHAM BETI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/325
(Kangla)
|
2009005000NRG22280320220519672
|
29/03/2023
|
L.Akongjamba
|
2009005WL002632
|
L.Akongjamba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406471
|
|
LOUSHAMBAM AKONGJAMBA
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/326
(Kangla)
|
2009005000NRG22280320220519673
|
29/03/2023
|
Ningthoujam Pishakmacha
|
2009005WL002632
|
Ningthoujam Pishakmacha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406542
|
|
NINGTHOUJAM PISHAKMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/327
(Kangla)
|
2009005000NRG22280320220519674
|
29/03/2023
|
L.Inaocha
|
2009005WL002632
|
L.Inaocha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406444
|
|
LOUSHAMBAM INAOCHA SINGH
|
UCO BANK(607066)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/328
(Kangla)
|
2009005000NRG22280320220519675
|
29/03/2023
|
Chongtham Manichand Singh
|
2009005WL002632
|
Chongtham Manichand Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406482
|
|
CHONGTHAM MANIKCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/332
(Kangla)
|
2009005000NRG22280320220519677
|
29/03/2023
|
Laishram Keinahanbi Devi
|
2009005WL002632
|
Laishram Keinahanbi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406418
|
|
LAISHRAM KEINAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/334
(Kangla)
|
2009005000NRG22280320220519679
|
29/03/2023
|
Sanasam Tarpon Singh
|
2009005WL002632
|
Sanasam Tarpon Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406459
|
|
SANASAM TARAPON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/389
(Kangla)
|
2009005000NRG22280320220519682
|
29/03/2023
|
Loushambam Binichandra Singh
|
2009005WL002632
|
Loushambam Binichandra Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406518
|
|
LOUSHAMBAM BINICHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/390
(Kangla)
|
2009005000NRG22280320220519684
|
29/03/2023
|
Loushambam Ajinabanti Devi
|
2009005WL002632
|
Loushambam Ajinabanti Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406535
|
|
LOUSAMBAM ANGINABANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/391
(Kangla)
|
2009005000NRG22280320220519685
|
29/03/2023
|
Loushambam Maniratan Singh
|
2009005WL002632
|
Loushambam Maniratan Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406510
|
|
LOUSHAMBAM MANIRATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/394
(Kangla)
|
2009005000NRG22280320220519686
|
29/03/2023
|
Lousambam Shyamson
|
2009005WL002632
|
Lousambam Shyamson
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406526
|
|
LOUSHAMBAM SHYAMSON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/396
(Kangla)
|
2009005000NRG22280320220519687
|
29/03/2023
|
Laimayum Ashanandi Devi
|
2009005WL002632
|
Laimayum Ashanandi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406504
|
|
ADHIKARIMAYUM ASHANADI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/399
(Kangla)
|
2009005000NRG22280320220519689
|
29/03/2023
|
Loushambam Umakanta singh
|
2009005WL002632
|
Loushambam Umakanta singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406476
|
|
LOUSHAMBAM UMAKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/400
(Kangla)
|
2009005000NRG22280320220519691
|
29/03/2023
|
Loushambam Jamini Devi
|
2009005WL002632
|
Loushambam Jamini Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406477
|
|
NINGTHOUJAM JAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/401
(Kangla)
|
2009005000NRG22280320220519692
|
29/03/2023
|
Loushambam Bidiyarani Devi
|
2009005WL002632
|
Loushambam Bidiyarani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406478
|
|
LOUSHAMBAM BIDARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/403
(Kangla)
|
2009005000NRG22280320220519693
|
29/03/2023
|
Chongtham Sanjitkumar Singh
|
2009005WL002632
|
Chongtham Sanjitkumar Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406515
|
|
MR CHONGTHAM SANJITKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/404
(Kangla)
|
2009005000NRG22280320220519694
|
29/03/2023
|
Longjam Chanu Zooly
|
2009005WL002632
|
Longjam Chanu Zooly
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406490
|
|
LANGONJAM CHANU ZOOLY
|
MANIPUR RURAL BANK(607062)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/405
(Kangla)
|
2009005000NRG22280320220519695
|
29/03/2023
|
Laimayum Lalitkumar Singh
|
2009005WL002632
|
Laimayum Lalitkumar Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406503
|
|
LAIMAYUM LALITKUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/407
(Kangla)
|
2009005000NRG22280320220519696
|
29/03/2023
|
Pukhrambam Tamphasana Devi
|
2009005WL002632
|
Pukhrambam Tamphasana Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406443
|
|
PUKHRAMBAM TAMPHASANA DEVI
|
UCO BANK(607066)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/409
(Kangla)
|
2009005000NRG22280320220519697
|
29/03/2023
|
Thounaojam Ibeyaima Devi
|
2009005WL002632
|
Thounaojam Ibeyaima Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406463
|
|
NANDEIBAM IBEYAIMA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/410
(Kangla)
|
2009005000NRG22280320220519698
|
29/03/2023
|
Thounaojam Sangeeta Devi
|
2009005WL002632
|
Thounaojam Sangeeta Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406460
|
|
SANASAM SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/412
(Kangla)
|
2009005000NRG22280320220519699
|
29/03/2023
|
Ningthoujam Premananda Singh
|
2009005WL002632
|
Ningthoujam Premananda Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406458
|
|
MR NINGTHOUJAM PREMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/414
(Kangla)
|
2009005000NRG22280320220519701
|
29/03/2023
|
Ningthoujam Tamu Devi
|
2009005WL002632
|
Ningthoujam Tamu Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406454
|
|
NINGTHOUJAM TAMU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/415
(Kangla)
|
2009005000NRG22280320220519702
|
29/03/2023
|
Ningthoujam Sapana Devi
|
2009005WL002632
|
Ningthoujam Sapana Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406457
|
|
NINGTHOUJAM SAPANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/417
(Kangla)
|
2009005000NRG22280320220519703
|
29/03/2023
|
Chandam Nirma Devi
|
2009005WL002632
|
Chandam Nirma Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406439
|
|
KHANGEMBAM NIRMA DEVI
|
UCO BANK(607066)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/418
(Kangla)
|
2009005000NRG22280320220519704
|
29/03/2023
|
Chandam Premjit Singh
|
2009005WL002632
|
Chandam Premjit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406429
|
|
Chandam Premjit Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/419
(Kangla)
|
2009005000NRG22280320220519705
|
29/03/2023
|
Chandam Ibomcha
|
2009005WL002632
|
Chandam Ibomcha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406543
|
|
CHONGTHAM IBOMCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/420
(Kangla)
|
2009005000NRG22280320220519706
|
29/03/2023
|
Chandam Nandakumar
|
2009005WL002632
|
Chandam Nandakumar
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406540
|
|
CHANDAM NANDAKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/421
(Kangla)
|
2009005000NRG22280320220519707
|
29/03/2023
|
Taorem Premi Devi
|
2009005WL002632
|
Taorem Premi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406466
|
|
WAHENGBAM PREMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/424
(Kangla)
|
2009005000NRG22280320220519708
|
29/03/2023
|
Taorem Somendro Singh
|
2009005WL002632
|
Taorem Somendro Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406541
|
|
TAOREM SOMENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/428
(Kangla)
|
2009005000NRG22280320220519709
|
29/03/2023
|
Chongtham Punima Devi
|
2009005WL002632
|
Chongtham Punima Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406468
|
|
CHONGTHAM PURNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/429
(Kangla)
|
2009005000NRG22280320220519710
|
29/03/2023
|
Laishram Meiraba Singh
|
2009005WL002632
|
Laishram Meiraba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406436
|
|
LAISHRAM MEIRABA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/431
(Kangla)
|
2009005000NRG22280320220519711
|
29/03/2023
|
Chongtham Telheiba Singh
|
2009005WL002632
|
Chongtham Telheiba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406469
|
|
CHONGTHAM TELHEIBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/432
(Kangla)
|
2009005000NRG22280320220519713
|
29/03/2023
|
Chongtham Monika Devi
|
2009005WL002632
|
Chongtham Monika Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406448
|
|
NGANGOM MONEKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/433
(Kangla)
|
2009005000NRG22280320220519714
|
29/03/2023
|
Chongtham Somojit Singh
|
2009005WL002632
|
Chongtham Somojit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406446
|
|
THOKCHOM SOMORJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/434
(Kangla)
|
2009005000NRG22280320220519715
|
29/03/2023
|
Chongtham Ushalakshami Devi
|
2009005WL002632
|
Chongtham Ushalakshami Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406425
|
|
CHONGTHAM USHALAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/435
(Kangla)
|
2009005000NRG22280320220519716
|
29/03/2023
|
Chongtham Ghambhi Devi
|
2009005WL002632
|
Chongtham Ghambhi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406438
|
|
CHONGTHAM GHAMBHI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/436
(Kangla)
|
2009005000NRG22280320220519717
|
29/03/2023
|
Chongtham Sonamani Singh
|
2009005WL002632
|
Chongtham Sonamani Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406465
|
|
CHONGTHAM SONAMANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/438
(Kangla)
|
2009005000NRG22280320220519718
|
29/03/2023
|
Laishram Herojit Singh
|
2009005WL002632
|
Laishram Herojit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406486
|
|
LAISHRAM HEROJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/440
(Kangla)
|
2009005000NRG22280320220519719
|
29/03/2023
|
Yumkhaibam Sanjoy Singh
|
2009005WL002632
|
Yumkhaibam Sanjoy Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406492
|
|
MR SANJOY YUMKHAIBAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/442
(Kangla)
|
2009005000NRG22280320220519720
|
29/03/2023
|
Chongtham Nalini Devi
|
2009005WL002632
|
Chongtham Nalini Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406426
|
|
CHONGTHAM RANI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/444
(Kangla)
|
2009005000NRG22280320220519721
|
29/03/2023
|
Lousambam Ibethoi Devi
|
2009005WL002632
|
Lousambam Ibethoi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406483
|
|
LOUSHAMBAM IBETHOI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/445
(Kangla)
|
2009005000NRG22280320220519722
|
29/03/2023
|
Yumkhaibam Sanatomba Singh
|
2009005WL002632
|
Yumkhaibam Sanatomba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406524
|
|
YUMKHAIBAM SANATOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/452
(Kangla)
|
2009005000NRG22280320220519723
|
29/03/2023
|
Chongtham Sanayaima
|
2009005WL002632
|
Chongtham Sanayaima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406528
|
|
CHONGTHAM SANAYAIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/454
(Kangla)
|
2009005000NRG22280320220519724
|
29/03/2023
|
Chongtham Khambi Devi
|
2009005WL002632
|
Chongtham Khambi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406420
|
|
CHONGTHAM KHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/455
(Kangla)
|
2009005000NRG22280320220519725
|
29/03/2023
|
L.Sangita Devi
|
2009005WL002632
|
L.Sangita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406537
|
|
LAISHRAM SANGEETA DEVI
|
UCO BANK(607066)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/456
(Kangla)
|
2009005000NRG22280320220519726
|
29/03/2023
|
Tensubam Brajinep Singh
|
2009005WL002632
|
Tensubam Brajinep Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406424
|
|
TENSUBAM BRAJINEP
|
PUNJAB & SIND BANK(607087)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/497
(Kangla)
|
2009005000NRG22280320220519727
|
29/03/2023
|
Angomjambam Ibemcha Devi
|
2009005WL002632
|
Angomjambam Ibemcha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406527
|
|
LOUSHAMBAM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/5
(Kangla)
|
2009005000NRG22280320220519729
|
29/03/2023
|
Laishram Loken Singh
|
2009005WL002632
|
Laishram Loken Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406480
|
|
Laishram Loken Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/501
(Kangla)
|
2009005000NRG22280320220519730
|
29/03/2023
|
Laishram Priter
|
2009005WL002632
|
Laishram Priter
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406536
|
|
Laishram Piter Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/513
(Kangla)
|
2009005000NRG22280320220519731
|
29/03/2023
|
Laushambam Sanatomba
|
2009005WL002632
|
Laushambam Sanatomba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406505
|
|
LOUSHAMBAM SANATOMBA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/514
(Kangla)
|
2009005000NRG22280320220519732
|
29/03/2023
|
Maibam Roshini Devi
|
2009005WL002632
|
Maibam Roshini Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406473
|
|
Mrs. LOUSHAMBAM (O) ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/515
(Kangla)
|
2009005000NRG22280320220519733
|
29/03/2023
|
Laishram Kanhai
|
2009005WL002632
|
Laishram Kanhai
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406496
|
|
Laishram Kanhai Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/518
(Kangla)
|
2009005000NRG22280320220519734
|
29/03/2023
|
Chongtham Gouramohon
|
2009005WL002632
|
Chongtham Gouramohon
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406417
|
|
CHONGTHAM GOURAMOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/519
(Kangla)
|
2009005000NRG22280320220519735
|
29/03/2023
|
Ningthoujam Jatra
|
2009005WL002632
|
Ningthoujam Jatra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406547
|
|
NINGTHOUJAM JATRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/520
(Kangla)
|
2009005000NRG22280320220519736
|
29/03/2023
|
Laimayum Bhilai
|
2009005WL002632
|
Laimayum Bhilai
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406502
|
|
LAIMAYUM BHILAI SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/523
(Kangla)
|
2009005000NRG22280320220519737
|
29/03/2023
|
Loushambam Sarda
|
2009005WL002632
|
Loushambam Sarda
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406475
|
|
LOUSHAMBAM SHARDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/524
(Kangla)
|
2009005000NRG22280320220519738
|
29/03/2023
|
Chandam Sanayaima
|
2009005WL002632
|
Chandam Sanayaima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406428
|
|
CHANDAM SANAYAIMA
|
PUNJAB & SIND BANK(607087)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/525
(Kangla)
|
2009005000NRG22280320220519739
|
29/03/2023
|
Chandam Roma
|
2009005WL002632
|
Chandam Roma
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406433
|
|
CHANDAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/526
(Kangla)
|
2009005000NRG22280320220519740
|
29/03/2023
|
Yumkhaibam Tilotama
|
2009005WL002632
|
Yumkhaibam Tilotama
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406450
|
|
MEINAM TILOTAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/543
(Kangla)
|
2009005000NRG22280320220519742
|
29/03/2023
|
Tensubam Thambalngoubi
|
2009005WL002632
|
Tensubam Thambalngoubi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406568
|
|
LAISHRAM THAMBALNGOUBI DEVI
|
CANARA BANK(508532)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/546
(Kangla)
|
2009005000NRG22280320220519743
|
29/03/2023
|
Thounaojam Soviya
|
2009005WL002632
|
Thounaojam Soviya
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406567
|
|
THANGJAM SOVIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/560
(Kangla)
|
2009005000NRG22280320220519744
|
29/03/2023
|
Laishram Sanapati Meitei
|
2009005WL002632
|
Laishram Sanapati Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406363
|
|
LAISHRAM SENAPATI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/568
(Kangla)
|
2009005000NRG22280320220519752
|
29/03/2023
|
Ngasepam Krishnanbi Devi
|
2009005WL002632
|
Ngasepam Krishnanbi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406499
|
|
LAISHRAM KEINAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/86
(Kangla)
|
2009005000NRG22280320220519787
|
29/03/2023
|
Chongtham Sanatombi Devi
|
2009005WL002632
|
Chongtham Sanatombi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406440
|
|
CHONGTHAM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/87
(Kangla)
|
2009005000NRG22280320220519788
|
29/03/2023
|
Khaogokpam Memcha Devi
|
2009005WL002632
|
Khaogokpam Memcha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406437
|
|
KHAGOKPAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/88
(Kangla)
|
2009005000NRG22280320220519789
|
29/03/2023
|
Laishram Kanta Singh
|
2009005WL002632
|
Laishram Kanta Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406441
|
|
LAISHRAM KANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/89
(Kangla)
|
2009005000NRG22280320220519790
|
29/03/2023
|
Laishram Robindro
|
2009005WL002632
|
Laishram Robindro
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406519
|
|
LAISHRAM ROBINDRO
|
PUNJAB & SIND BANK(607087)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/897
(Kangla)
|
2009005000NRG22280320220519791
|
29/03/2023
|
Waikhom Usarani Devi
|
2009005WL002632
|
Waikhom Usarani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406452
|
|
WAIKHOM USARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/91
(Kangla)
|
2009005000NRG22280320220519792
|
29/03/2023
|
Loushambam Iboyaima Singh
|
2009005WL002632
|
Loushambam Iboyaima Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406487
|
|
LOUSHAMBAM IBOYAIMA SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/92
(Kangla)
|
2009005000NRG22280320220519793
|
29/03/2023
|
Laishram Iboyaima Singh
|
2009005WL002632
|
Laishram Iboyaima Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406481
|
|
Laishram Iboyaima Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/95
(Kangla)
|
2009005000NRG22280320220519794
|
29/03/2023
|
Lousambam Meghachandra Singh
|
2009005WL002632
|
Lousambam Meghachandra Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406500
|
|
LOUSHAMBAM MEGHACHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/97
(Kangla)
|
2009005000NRG22280320220519795
|
29/03/2023
|
Taorem Irabanta Singh
|
2009005WL002632
|
Taorem Irabanta Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406464
|
|
TAOREM IRABANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/109
(Kangla)
|
2009005000NRG22280320220519807
|
29/03/2023
|
Keisam Premjit Singh
|
2009005WL002632
|
Keisam Premjit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406400
|
|
KEISHAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/110
(Kangla)
|
2009005000NRG22280320220519808
|
29/03/2023
|
Yumnam Memmi
|
2009005WL002632
|
Yumnam Memmi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406553
|
|
YUMNAM MEMMI
|
PUNJAB & SIND BANK(607087)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/111
(Kangla)
|
2009005000NRG22280320220519809
|
29/03/2023
|
Yumnam Milan Singh
|
2009005WL002632
|
Yumnam Milan Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406552
|
|
YUMNAM MILAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/112
(Kangla)
|
2009005000NRG22280320220519810
|
29/03/2023
|
Oinam Santi Devi
|
2009005WL002632
|
Oinam Santi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406399
|
|
MRS OINAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/113
(Kangla)
|
2009005000NRG22280320220519811
|
29/03/2023
|
Wahengbam Mila Leima
|
2009005WL002632
|
Wahengbam Mila Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406550
|
|
WAHENGBAM MILLA LEIMA
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/114
(Kangla)
|
2009005000NRG22280320220519812
|
29/03/2023
|
Wahengbam Memma
|
2009005WL002632
|
Wahengbam Memma
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406549
|
|
WAHENGBAM MEMMA
|
PUNJAB & SIND BANK(607087)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/77
(Kangla)
|
2009005000NRG22280320220519816
|
29/03/2023
|
Chingangbam Bikramjit Singh
|
2009005WL002632
|
Chingangbam Bikramjit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406558
|
|
MR CHINGANGBAM BIKRAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/78
(Kangla)
|
2009005000NRG22280320220519817
|
29/03/2023
|
Chingangbam Pishakmacha Devi
|
2009005WL002632
|
Chingangbam Pishakmacha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406559
|
|
CHINGANGBAM PISHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/81
(Kangla)
|
2009005000NRG22280320220519819
|
29/03/2023
|
Ningthoujam Thaja Devi
|
2009005WL002632
|
Ningthoujam Thaja Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406415
|
|
Ninghthoujam Thaja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/82
(Kangla)
|
2009005000NRG22280320220519820
|
29/03/2023
|
Yumlembam Thambalngoubi Devi
|
2009005WL002632
|
Yumlembam Thambalngoubi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406395
|
|
YUMLEMBAM THAMBALNGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/84
(Kangla)
|
2009005000NRG22280320220519822
|
29/03/2023
|
Toijam Sanajaoba Singh
|
2009005WL002632
|
Toijam Sanajaoba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406397
|
|
TOIJAM SANAJAOBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/85
(Kangla)
|
2009005000NRG22280320220519823
|
29/03/2023
|
Toijam Subashini Devi
|
2009005WL002632
|
Toijam Subashini Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406551
|
|
Chingsubam Subashini Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/857
(Kangla)
|
2009005000NRG22280320220519824
|
29/03/2023
|
Wangkheirakpam Shakhitombi Devi
|
2009005WL002632
|
Wangkheirakpam Shakhitombi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406406
|
|
Wangkheirakpam Shakhitombi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/858
(Kangla)
|
2009005000NRG22280320220519825
|
29/03/2023
|
Ngangbam Sobita Devi
|
2009005WL002632
|
Ngangbam Sobita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406566
|
|
MRS NGANGBAM SOBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/859
(Kangla)
|
2009005000NRG22280320220519826
|
29/03/2023
|
Thokchom Sanathoi Singh
|
2009005WL002632
|
Thokchom Sanathoi Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406401
|
|
THOKCHOM TOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/87
(Kangla)
|
2009005000NRG22280320220519827
|
29/03/2023
|
Konthoujam Gandhi Meitei
|
2009005WL002632
|
Konthoujam Gandhi Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406409
|
|
KONTHOUJAM GANDHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/88
(Kangla)
|
2009005000NRG22280320220519828
|
29/03/2023
|
Konthoujam Pramo Devi
|
2009005WL002632
|
Konthoujam Pramo Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406408
|
|
KONTHOUJAM PRAMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/89
(Kangla)
|
2009005000NRG22280320220519829
|
29/03/2023
|
Keisam Ranjit Meitei
|
2009005WL002632
|
Keisam Ranjit Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406414
|
|
KEISHAM RANJIT MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/90
(Kangla)
|
2009005000NRG22280320220519830
|
29/03/2023
|
Keisam Ibomcha Singh
|
2009005WL002632
|
Keisam Ibomcha Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406410
|
|
KEISHAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/145
(Kangla)
|
2009005000NRG22280320220519833
|
29/03/2023
|
Nongthombam Lembi Leima
|
2009005WL002632
|
Nongthombam Lembi Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406554
|
|
NONGTHOMBAM LEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/164
(Kangla)
|
2009005000NRG22280320220519834
|
29/03/2023
|
Khoisnam Ibotombi
|
2009005WL002632
|
Khoisnam Ibotombi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406560
|
|
KHOISNAM IBOTOMBI SINGH
|
BANK OF BARODA(606985)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/324
(Kangla)
|
2009005000NRG22280320220519838
|
29/03/2023
|
Mayengbam Romiyo
|
2009005WL002632
|
Mayengbam Romiyo
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406394
|
|
MAYENGBAM ROMIYO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/339
(Kangla)
|
2009005000NRG22280320220519840
|
29/03/2023
|
Khoisnam Kamala Devi
|
2009005WL002632
|
Khoisnam Kamala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406563
|
|
KHOISHNAM KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/340
(Kangla)
|
2009005000NRG22280320220519841
|
29/03/2023
|
Khoisnam Sophiya Leima
|
2009005WL002632
|
Khoisnam Sophiya Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406412
|
|
KHOISHNAM SOPHIYA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/341
(Kangla)
|
2009005000NRG22280320220519842
|
29/03/2023
|
Khoisnam Abecha Devi
|
2009005WL002632
|
Khoisnam Abecha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406411
|
|
KHOISHNAM ABECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/347
(Kangla)
|
2009005000NRG22280320220519843
|
29/03/2023
|
Okram Nene Devi
|
2009005WL002632
|
Okram Nene Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406564
|
|
OKRAM NENE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/348
(Kangla)
|
2009005000NRG22280320220519844
|
29/03/2023
|
Okram Sanathoi Devi
|
2009005WL002632
|
Okram Sanathoi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406565
|
|
OKRAM SANATHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/399
(Kangla)
|
2009005000NRG22280320220519845
|
29/03/2023
|
Thounaojam Ibemcha
|
2009005WL002632
|
Thounaojam Ibemcha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406393
|
|
THOUNAOJAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/400
(Kangla)
|
2009005000NRG22280320220519846
|
29/03/2023
|
Mayengbam Thaballei Devi
|
2009005WL002632
|
Mayengbam Thaballei Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406392
|
|
MAYENGBAM THABALLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/471
(Kangla)
|
2009005000NRG22280320220519847
|
29/03/2023
|
Konthoujam Subadani
|
2009005WL002632
|
Konthoujam Subadani
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406396
|
|
MRS KONTHOUJAM SUBADANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/613
(Kangla)
|
2009005000NRG22280320220519859
|
29/03/2023
|
Nongthombam Sanjita Devi
|
2009005WL002632
|
Nongthombam Sanjita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406402
|
|
KHOISHANAM SANGEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/66
(Kangla)
|
2009005000NRG22280320220519863
|
29/03/2023
|
Lairenlakpam Radhe Devi
|
2009005WL002632
|
Lairenlakpam Radhe Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406398
|
|
LAIRENLAKPAM RADHE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/69
(Kangla)
|
2009005000NRG22280320220519865
|
29/03/2023
|
Koijam Santibala Devi
|
2009005WL002632
|
Koijam Santibala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406404
|
|
KOIJAM SANTIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/752
(Kangla)
|
2009005000NRG22280320220519868
|
29/03/2023
|
Mayengbam Ichal Devi
|
2009005WL002632
|
Mayengbam Ichal Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406557
|
|
MAYENGBAM ICHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
182
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/79
(Kangla)
|
2009005000NRG22280320220519870
|
29/03/2023
|
Mayengbam Rani Devi
|
2009005WL002632
|
Mayengbam Rani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406556
|
|
MAYENGBAM RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
183
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/903
(Kangla)
|
2009005000NRG22280320220519874
|
29/03/2023
|
Ngangom Nanao Singh
|
2009005WL002632
|
Ngangom Nanao Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406405
|
|
YAIKHOM NANAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/905
(Kangla)
|
2009005000NRG22280320220519875
|
29/03/2023
|
Lairenlakpam Ongbi Sonia Devi
|
2009005WL002632
|
Lairenlakpam Ongbi Sonia Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406403
|
|
LAIRENLAKPAM SONIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
185
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/94
(Kangla)
|
2009005000NRG22280320220519876
|
29/03/2023
|
Th.Manaoton Singh
|
2009005WL002632
|
Th.Manaoton Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406407
|
|
THOUDAM MANAOTON MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
186
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/95
(Kangla)
|
2009005000NRG22280320220519877
|
29/03/2023
|
Thoudam Nabakeshor Singh
|
2009005WL002632
|
Thoudam Nabakeshor Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406413
|
|
THOUDAM NABAKESHOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/956
(Kangla)
|
2009005000NRG22280320220519879
|
29/03/2023
|
Lairenlakpam Indira Leima
|
2009005WL002632
|
Lairenlakpam Indira Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406555
|
|
SHORAISAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
188
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/96
(Kangla)
|
2009005000NRG22280320220519880
|
29/03/2023
|
Okram Biren Singh
|
2009005WL002632
|
Okram Biren Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406562
|
|
OKRAM BIREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269574
|
269574
|
|
|
|
|
|
|
|
|
189
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/601
(Kangla)
|
2009005000NRG22280320220519769
|
29/03/2023
|
Loushambam Ibemcha Devi
|
2009005WL002632
|
Loushambam Ibemcha Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406368
|
|
LOUSHAMBAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
190
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/602
(Kangla)
|
2009005000NRG22280320220519770
|
29/03/2023
|
Thounaojam Bhabi Devi
|
2009005WL002632
|
Thounaojam Bhabi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406365
|
|
THOUNAOJAM BHABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/605
(Kangla)
|
2009005000NRG22280320220519772
|
29/03/2023
|
Gurumayum Bidyabati Devi
|
2009005WL002632
|
Gurumayum Bidyabati Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406367
|
|
GURUMAYUM BIDYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
192
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/607
(Kangla)
|
2009005000NRG22280320220519773
|
29/03/2023
|
Phairenbam Ichan
|
2009005WL002632
|
Phairenbam Ichan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406376
|
|
PHAIREMBAM ICHAN
|
MANIPUR RURAL BANK(607062)
|
|
193
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/608
(Kangla)
|
2009005000NRG22280320220519774
|
29/03/2023
|
Khumbongmayum Ichan Devi
|
2009005WL002632
|
Khumbongmayum Ichan Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406379
|
|
KHUMBONGMAYUM ICHAN DEVI
|
CANARA BANK(508532)
|
|
194
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/609
(Kangla)
|
2009005000NRG22280320220519775
|
29/03/2023
|
Haobijam Madhabi Devi
|
2009005WL002632
|
Haobijam Madhabi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406377
|
|
HAOBIJAM MADHABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/610
(Kangla)
|
2009005000NRG22280320220519776
|
29/03/2023
|
Yumkhaibam Inaotombi Devi
|
2009005WL002632
|
Yumkhaibam Inaotombi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406374
|
|
L (O) YUMKAHIBAM INAOTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
196
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/615
(Kangla)
|
2009005000NRG22280320220519778
|
29/03/2023
|
Loushambam Omita Devi
|
2009005WL002632
|
Loushambam Omita Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406369
|
|
LOUSHAMBAM OMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/616
(Kangla)
|
2009005000NRG22280320220519779
|
29/03/2023
|
Ningthoujam Pishak Devi
|
2009005WL002632
|
Ningthoujam Pishak Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406373
|
|
NINGTHOUJAM PISHAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/617
(Kangla)
|
2009005000NRG22280320220519780
|
29/03/2023
|
Laishram Leibaklei Leima
|
2009005WL002632
|
Laishram Leibaklei Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406378
|
|
LAISHRAM LEIBAKLEI LEIMA
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
199
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/619
(Kangla)
|
2009005000NRG22280320220519782
|
29/03/2023
|
Laishram Leima Devi
|
2009005WL002632
|
Laishram Leima Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406370
|
|
LAISHRAM LEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/620
(Kangla)
|
2009005000NRG22280320220519783
|
29/03/2023
|
Chandam Pakpi Devi
|
2009005WL002632
|
Chandam Pakpi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406372
|
|
Chandam Pakpi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/622
(Kangla)
|
2009005000NRG22280320220519784
|
29/03/2023
|
Loushambam Pishakmacha Devi
|
2009005WL002632
|
Loushambam Pishakmacha Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406371
|
|
HIJAM PISHAKMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/623
(Kangla)
|
2009005000NRG22280320220519785
|
29/03/2023
|
Yumkhaibam Bala Devi
|
2009005WL002632
|
Yumkhaibam Bala Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406366
|
|
MRS YUMKHAIBAM BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/972
(Kangla)
|
2009005000NRG22280320220519796
|
29/03/2023
|
Loushambam Dasu Devi
|
2009005WL002632
|
Loushambam Dasu Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406375
|
|
Mrs. LOUSHAMBAM DASHU DEVI
|
INDIAN BANK(607105)
|
|
204
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/966
(Kangla)
|
2009005000NRG22280320220519831
|
29/03/2023
|
Wayenbam Tamu
|
2009005WL002632
|
Wayenbam Tamu
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406364
|
|
WAHENGBAM GANDHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/141
(Kangla)
|
2009005000NRG22280320220519832
|
29/03/2023
|
Lairenlakpam Bina Devi
|
2009005WL002632
|
Lairenlakpam Bina Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406390
|
|
LAIRENLAKPAM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
206
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/525
(Kangla)
|
2009005000NRG22280320220519851
|
29/03/2023
|
Thoudam Luhini Devi
|
2009005WL002632
|
Thoudam Luhini Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406382
|
|
LUHINI
|
BANK OF BARODA(606985)
|
|
207
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/526
(Kangla)
|
2009005000NRG22280320220519852
|
29/03/2023
|
Okram Haridash Singh
|
2009005WL002632
|
Okram Haridash Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406383
|
|
OKRAM HARIDASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/534
(Kangla)
|
2009005000NRG22280320220519853
|
29/03/2023
|
Mayengbam Padamini Devi
|
2009005WL002632
|
Mayengbam Padamini Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406384
|
|
KSHETRIMAYUM PADAMINI DEVI
|
BANK OF BARODA(606985)
|
|
209
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/535
(Kangla)
|
2009005000NRG22280320220519854
|
29/03/2023
|
Mayengbam Brojendro Singh
|
2009005WL002632
|
Mayengbam Brojendro Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406389
|
|
MAYENGBAM BROJENDRO SINGH
|
BANK OF BARODA(606985)
|
|
210
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/599
(Kangla)
|
2009005000NRG22280320220519855
|
29/03/2023
|
Mayengbam Minakumari Devi
|
2009005WL002632
|
Mayengbam Minakumari Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406381
|
|
MAYENGBAM MINAKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/603
(Kangla)
|
2009005000NRG22280320220519856
|
29/03/2023
|
Pungsungbam Mandeshori Devi
|
2009005WL002632
|
Pungsungbam Mandeshori Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406391
|
|
PANGSUNGBAM MANDESHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/611
(Kangla)
|
2009005000NRG22280320220519858
|
29/03/2023
|
Yaikhom Ichal Leima
|
2009005WL002632
|
Yaikhom Ichal Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406380
|
|
YAIKHOM ICHAL LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/65
(Kangla)
|
2009005000NRG22280320220519861
|
29/03/2023
|
Mayengbam Ranjankumar Singh
|
2009005WL002632
|
Mayengbam Ranjankumar Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406385
|
|
MAYENGBAM RANJANKUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/84
(Kangla)
|
2009005000NRG22280320220519872
|
29/03/2023
|
Mayengbam Indira Devi
|
2009005WL002632
|
Mayengbam Indira Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406387
|
|
MAYENGBAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
215
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/955
(Kangla)
|
2009005000NRG22280320220519878
|
29/03/2023
|
Mayengbam Ibemcha Devi
|
2009005WL002632
|
Mayengbam Ibemcha Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406386
|
|
MAYENGBAM (O) IBEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
216
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/962
(Kangla)
|
2009005000NRG22280320220519882
|
29/03/2023
|
Konsam Khomdon Singh
|
2009005WL002632
|
Konsam Khomdon Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406388
|
|
KONSAM KHOMDON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
|
217
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/566
(Kangla)
|
2009005000NRG22280320220519750
|
29/03/2023
|
Chongtham Sanahal Singh
|
2009005WL002632
|
Chongtham Sanahal Singh
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406573
|
|
CHONGTHAM SANAHAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
218
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/561
(Kangla)
|
2009005000NRG22280320220519746
|
29/03/2023
|
Anil Thounaojam
|
2009005WL002632
|
Anil Thounaojam
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406570
|
|
THOUNAOJAM ANIL
|
UCO BANK(607066)
|
|
219
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/563
(Kangla)
|
2009005000NRG22280320220519747
|
29/03/2023
|
Laishram Leishemba Singh
|
2009005WL002632
|
Laishram Leishemba Singh
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406571
|
|
LAISHRAM LEISHEMBA
|
UCO BANK(607066)
|
|
220
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/85
(Kangla)
|
2009005000NRG22280320220519873
|
29/03/2023
|
Okram Gunamani Singh
|
2009005WL002632
|
Okram Gunamani Singh
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305406572
|
|
OKRAM GUNAMANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331320
|
331320
|
|
|
|
|
|
|
|