|
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-09-005-006-004/352
(Kangla)
|
2009005000NRG22280320220521290
|
29/03/2023
|
Ngangbam Dayananda Singh
|
2009005WL002638
|
Ngangbam Dayananda Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464009
|
|
NGANGBAM DAYANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/102
(Kangla)
|
2009005000NRG22280320220521007
|
29/03/2023
|
Chongtham Indrani Devi
|
2009005WL002638
|
Chongtham Indrani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464005
|
|
CHONGTHAM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/318
(Kangla)
|
2009005000NRG22280320220521129
|
29/03/2023
|
Taorem Leiren Devi
|
2009005WL002638
|
Taorem Leiren Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464004
|
|
TAOREM LEIREN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/333
(Kangla)
|
2009005000NRG22280320220521137
|
29/03/2023
|
Laishram Mani Devi
|
2009005WL002638
|
Laishram Mani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464008
|
|
LAISHRAM MANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/565
(Kangla)
|
2009005000NRG22280320220521196
|
29/03/2023
|
Waribam Ichan Devi
|
2009005WL002638
|
Waribam Ichan Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464007
|
|
WARIBAM ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/579
(Kangla)
|
2009005000NRG22280320220521201
|
29/03/2023
|
Loushambam Nepolian
|
2009005WL002638
|
Loushambam Nepolian
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464006
|
|
LOUSHAMBAM NEPOLIAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/109
(Kangla)
|
2009005000NRG22280320220521009
|
29/03/2023
|
Laimayum Sundari Devi
|
2009005WL002638
|
Laimayum Sundari Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463960
|
|
LAIMAYUM SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/110
(Kangla)
|
2009005000NRG22280320220521011
|
29/03/2023
|
Laishram Chandrasakhi Leima
|
2009005WL002638
|
Laishram Chandrasakhi Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463935
|
|
LAISHRAM CHANDRASAKHI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/111
(Kangla)
|
2009005000NRG22280320220521012
|
29/03/2023
|
Seram Chingkhei Singh
|
2009005WL002638
|
Seram Chingkhei Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464033
|
|
SERAM CHINGKHEI MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/112
(Kangla)
|
2009005000NRG22280320220521014
|
29/03/2023
|
Chongtha Santa Singh
|
2009005WL002638
|
Chongtha Santa Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463919
|
|
CHONGTHAM SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/115
(Kangla)
|
2009005000NRG22280320220521034
|
29/03/2023
|
Chongtham Asha Devi
|
2009005WL002638
|
Chongtham Asha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463963
|
|
CHONGTHAM ASHALATA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/116
(Kangla)
|
2009005000NRG22280320220521038
|
29/03/2023
|
Chongtham Bina Devi
|
2009005WL002638
|
Chongtham Bina Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463992
|
|
CHONGTHAM BINA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/117
(Kangla)
|
2009005000NRG22280320220521049
|
29/03/2023
|
Lousambam Shyamkishor Singh
|
2009005WL002638
|
Lousambam Shyamkishor Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463981
|
|
LOUSHAMBAM SYAMKISHOR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/118
(Kangla)
|
2009005000NRG22280320220521054
|
29/03/2023
|
Yumkhaibam Paka Singh
|
2009005WL002638
|
Yumkhaibam Paka Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463945
|
|
YUMKHAIBAM PAKA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/119
(Kangla)
|
2009005000NRG22280320220521055
|
29/03/2023
|
Chongtham Ibemhal Devi
|
2009005WL002638
|
Chongtham Ibemhal Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463965
|
|
CHONGTHAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/120
(Kangla)
|
2009005000NRG22280320220521056
|
29/03/2023
|
Chandam Taruni Devi
|
2009005WL002638
|
Chandam Taruni Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463886
|
|
CHANDAM(O) TARUNI DEVI / CH NANDAKUMAR S
|
UCO BANK(607066)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/121
(Kangla)
|
2009005000NRG22280320220521057
|
29/03/2023
|
Lousambam Kanta Singh
|
2009005WL002638
|
Lousambam Kanta Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463978
|
|
LOUSHAMBAM KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/122
(Kangla)
|
2009005000NRG22280320220521063
|
29/03/2023
|
Laishram Pradeep
|
2009005WL002638
|
Laishram Pradeep
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463996
|
|
MR LAISHRAM PRADEEP MEITEI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/123
(Kangla)
|
2009005000NRG22280320220521066
|
29/03/2023
|
Laishram Samballeima
|
2009005WL002638
|
Laishram Samballeima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463947
|
|
LAISHRAM SHAMBANLEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/125
(Kangla)
|
2009005000NRG22280320220521067
|
29/03/2023
|
Lousambam Seityapati Devi
|
2009005WL002638
|
Lousambam Seityapati Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463966
|
|
LOUSHAMBAM SHEITYAPATI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/126
(Kangla)
|
2009005000NRG22280320220521068
|
29/03/2023
|
Lousambam Bimol Singh
|
2009005WL002638
|
Lousambam Bimol Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463980
|
|
LOUSHAMBAM BIMOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/127
(Kangla)
|
2009005000NRG22280320220521069
|
29/03/2023
|
Chongtham Premjit Singh
|
2009005WL002638
|
Chongtham Premjit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463962
|
|
CHONGTHAM PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/128
(Kangla)
|
2009005000NRG22280320220521070
|
29/03/2023
|
Laishram Nongdamba Singh
|
2009005WL002638
|
Laishram Nongdamba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463909
|
|
LAISHRAM NONGDAMBA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/129
(Kangla)
|
2009005000NRG22280320220521071
|
29/03/2023
|
Tensubam Kenedy Singh
|
2009005WL002638
|
Tensubam Kenedy Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463941
|
|
TENSUBAM KENEDI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/130
(Kangla)
|
2009005000NRG22280320220521072
|
29/03/2023
|
Ch. Bina
|
2009005WL002638
|
Ch. Bina
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463884
|
|
CHANDAM BINA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/132
(Kangla)
|
2009005000NRG22280320220521073
|
29/03/2023
|
Lousambam Lokendro Singh
|
2009005WL002638
|
Lousambam Lokendro Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463982
|
|
LOUSHAMBAM LOKENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/133
(Kangla)
|
2009005000NRG22280320220521074
|
29/03/2023
|
Laishram Rajendro Meitei
|
2009005WL002638
|
Laishram Rajendro Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463880
|
|
LAISHRAM RAJENDRO MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/134
(Kangla)
|
2009005000NRG22280320220521075
|
29/03/2023
|
Loushambam Ibomcha Meitei
|
2009005WL002638
|
Loushambam Ibomcha Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463928
|
|
LOUSHAMBAM IBOMCHA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/135
(Kangla)
|
2009005000NRG22280320220521076
|
29/03/2023
|
Loushambam Bimola
|
2009005WL002638
|
Loushambam Bimola
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463923
|
|
LOSHAMBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/136
(Kangla)
|
2009005000NRG22280320220521077
|
29/03/2023
|
Usham Ibeni Devi
|
2009005WL002638
|
Usham Ibeni Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463956
|
|
USHAM IBENI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/137
(Kangla)
|
2009005000NRG22280320220521078
|
29/03/2023
|
Chongtham Ashokumar Singh
|
2009005WL002638
|
Chongtham Ashokumar Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464026
|
|
CHONGTHAM AISHOKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/138
(Kangla)
|
2009005000NRG22280320220521079
|
29/03/2023
|
Loushambam Manisang
|
2009005WL002638
|
Loushambam Manisang
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463969
|
|
LOUSHAMBAM MANISHANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/139
(Kangla)
|
2009005000NRG22280320220521080
|
29/03/2023
|
Chandam Tomba Meitei
|
2009005WL002638
|
Chandam Tomba Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463883
|
|
CHANDAM TOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/143
(Kangla)
|
2009005000NRG22280320220521082
|
29/03/2023
|
Loushambam Deneshchandra
|
2009005WL002638
|
Loushambam Deneshchandra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463977
|
|
LOUSHAMBAM DINESHCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/144
(Kangla)
|
2009005000NRG22280320220521083
|
29/03/2023
|
Laishram Sumati Devi
|
2009005WL002638
|
Laishram Sumati Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464029
|
|
LAISHRAM SUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/155
(Kangla)
|
2009005000NRG22280320220521085
|
29/03/2023
|
Laimayum Umapati Devi
|
2009005WL002638
|
Laimayum Umapati Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463957
|
|
LAIMAYUM UMABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/156
(Kangla)
|
2009005000NRG22280320220521086
|
29/03/2023
|
Lairenlakpam Subashini Devi
|
2009005WL002638
|
Lairenlakpam Subashini Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463921
|
|
LOUSHAMBAM SUBASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/157
(Kangla)
|
2009005000NRG22280320220521087
|
29/03/2023
|
Laishram Jayentakumar
|
2009005WL002638
|
Laishram Jayentakumar
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463934
|
|
Laishram Jayenta Meetei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/161
(Kangla)
|
2009005000NRG22280320220521088
|
29/03/2023
|
Pukhrambam Kunjaraj Singh
|
2009005WL002638
|
Pukhrambam Kunjaraj Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463894
|
|
MR PUKHRAMBAM KUNJARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/165
(Kangla)
|
2009005000NRG22280320220521090
|
29/03/2023
|
Tensubam Sangita Devi
|
2009005WL002638
|
Tensubam Sangita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463970
|
|
Tensubam Sangeeta Chanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/168
(Kangla)
|
2009005000NRG22280320220521091
|
29/03/2023
|
Ch. Gulapi Singh
|
2009005WL002638
|
Ch. Gulapi Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463987
|
|
CHANDAM GULAPI MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/170
(Kangla)
|
2009005000NRG22280320220521092
|
29/03/2023
|
Chongtham Premchand Singh
|
2009005WL002638
|
Chongtham Premchand Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463973
|
|
MR CHONGTHAM PREMCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/177
(Kangla)
|
2009005000NRG22280320220521093
|
29/03/2023
|
Laishram Memthoi Devi
|
2009005WL002638
|
Laishram Memthoi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463899
|
|
LAISHRAM MEMTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/182
(Kangla)
|
2009005000NRG22280320220521094
|
29/03/2023
|
Laishram Nandarani Devi
|
2009005WL002638
|
Laishram Nandarani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463905
|
|
WAKAMBAM NANDARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/183
(Kangla)
|
2009005000NRG22280320220521095
|
29/03/2023
|
Lalishram Monoroma Devi
|
2009005WL002638
|
Lalishram Monoroma Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463951
|
|
LAISHRAM MANORAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/184
(Kangla)
|
2009005000NRG22280320220521096
|
29/03/2023
|
Chongtham Maimu
|
2009005WL002638
|
Chongtham Maimu
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464031
|
|
CHONGTHAM MAIMU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/186
(Kangla)
|
2009005000NRG22280320220521097
|
29/03/2023
|
L. Bisheshor
|
2009005WL002638
|
L. Bisheshor
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463901
|
|
LAISHRAM BISHESHWOR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/187
(Kangla)
|
2009005000NRG22280320220521098
|
29/03/2023
|
Loushambam Chaoba Devi
|
2009005WL002638
|
Loushambam Chaoba Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463979
|
|
LOUSHAMBAM CHAOBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/193
(Kangla)
|
2009005000NRG22280320220521100
|
29/03/2023
|
Loushrambam Tilokchand
|
2009005WL002638
|
Loushrambam Tilokchand
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463961
|
|
TRILOKCHAND LOUSHAMBAM
|
BANK OF BARODA(606985)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/2
(Kangla)
|
2009005000NRG22280320220521101
|
29/03/2023
|
Yumnam Chaoba Devi
|
2009005WL002638
|
Yumnam Chaoba Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463897
|
|
NINGTHOUJAM CHAOBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/284
(Kangla)
|
2009005000NRG22280320220521104
|
29/03/2023
|
L.Inaotomba
|
2009005WL002638
|
L.Inaotomba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463971
|
|
LOUSHAMBAM INAOTOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/285
(Kangla)
|
2009005000NRG22280320220521105
|
29/03/2023
|
Loushambam Kamdebo Singh
|
2009005WL002638
|
Loushambam Kamdebo Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463958
|
|
LOUSHAMBAM KAMDEBO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/287
(Kangla)
|
2009005000NRG22280320220521106
|
29/03/2023
|
Laishram Khuman Meitei
|
2009005WL002638
|
Laishram Khuman Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464000
|
|
LAISHRAM KHUMAN MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/288
(Kangla)
|
2009005000NRG22280320220521107
|
29/03/2023
|
Laishram Merajao Singh
|
2009005WL002638
|
Laishram Merajao Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463994
|
|
LAISHRAM MERAJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/292
(Kangla)
|
2009005000NRG22280320220521108
|
29/03/2023
|
Yumkhaibam Bishojit Singh
|
2009005WL002638
|
Yumkhaibam Bishojit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463943
|
|
YUMKHAIBAM BISHORJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/293
(Kangla)
|
2009005000NRG22280320220521109
|
29/03/2023
|
Laishram Lamyanba Singh
|
2009005WL002638
|
Laishram Lamyanba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463910
|
|
LAISHRAM LAMYANBA SING
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/294
(Kangla)
|
2009005000NRG22280320220521110
|
29/03/2023
|
Chandam Hemchandra
|
2009005WL002638
|
Chandam Hemchandra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463887
|
|
CHANDAM HEMCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/297
(Kangla)
|
2009005000NRG22280320220521113
|
29/03/2023
|
Longjam Ranibala Chanu
|
2009005WL002638
|
Longjam Ranibala Chanu
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463933
|
|
LONGJAM RONIBALA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/298
(Kangla)
|
2009005000NRG22280320220521114
|
29/03/2023
|
Laishram Brajamani
|
2009005WL002638
|
Laishram Brajamani
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463968
|
|
LAISHRAM BRAJARANI LEIMA
|
CANARA BANK(508532)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/299
(Kangla)
|
2009005000NRG22280320220521115
|
29/03/2023
|
Chongtham Ibomcha Singh
|
2009005WL002638
|
Chongtham Ibomcha Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463988
|
|
CHONGTHAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/3
(Kangla)
|
2009005000NRG22280320220521116
|
29/03/2023
|
Yumkhaibam Premjit Singh
|
2009005WL002638
|
Yumkhaibam Premjit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463944
|
|
YUMKHAIBAM PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/300
(Kangla)
|
2009005000NRG22280320220521117
|
29/03/2023
|
Phuritsabam Anita Devi
|
2009005WL002638
|
Phuritsabam Anita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463997
|
|
PHURITSABAM ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/301
(Kangla)
|
2009005000NRG22280320220521118
|
29/03/2023
|
Soram Thoibi Leima
|
2009005WL002638
|
Soram Thoibi Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464032
|
|
SARAM THOIBI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/303
(Kangla)
|
2009005000NRG22280320220521119
|
29/03/2023
|
Chongtham Kunjababu Singh
|
2009005WL002638
|
Chongtham Kunjababu Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463939
|
|
CHONGTHAM KUNJABABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/305
(Kangla)
|
2009005000NRG22280320220521120
|
29/03/2023
|
Naorem Premi Devi
|
2009005WL002638
|
Naorem Premi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463917
|
|
NAOREM PREMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/306
(Kangla)
|
2009005000NRG22280320220521121
|
29/03/2023
|
Laimayum Soniya Sharma
|
2009005WL002638
|
Laimayum Soniya Sharma
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463955
|
|
LAIMAYUM SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/308
(Kangla)
|
2009005000NRG22280320220521122
|
29/03/2023
|
Thounaojam Sobita Devi
|
2009005WL002638
|
Thounaojam Sobita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463906
|
|
THOUNAOJAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/311
(Kangla)
|
2009005000NRG22280320220521123
|
29/03/2023
|
Ch.Inaotombi
|
2009005WL002638
|
Ch.Inaotombi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463993
|
|
CHONGTHAM INAOTOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/312
(Kangla)
|
2009005000NRG22280320220521124
|
29/03/2023
|
Chongtham Ashangbi Devi
|
2009005WL002638
|
Chongtham Ashangbi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463903
|
|
CHONGTHAM ASHANGBI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/315
(Kangla)
|
2009005000NRG22280320220521126
|
29/03/2023
|
Potsangbam Tondon Devi
|
2009005WL002638
|
Potsangbam Tondon Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463885
|
|
POTSHANGBAM TONDON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/316
(Kangla)
|
2009005000NRG22280320220521127
|
29/03/2023
|
Laishram Tampha Devi
|
2009005WL002638
|
Laishram Tampha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463948
|
|
KOIJAM TAMPHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/317
(Kangla)
|
2009005000NRG22280320220521128
|
29/03/2023
|
Chongtham Beti Devi
|
2009005WL002638
|
Chongtham Beti Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463938
|
|
CHONGTHAM BETI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/325
(Kangla)
|
2009005000NRG22280320220521131
|
29/03/2023
|
L.Akongjamba
|
2009005WL002638
|
L.Akongjamba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463920
|
|
LOUSHAMBAM AKONGJAMBA
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/326
(Kangla)
|
2009005000NRG22280320220521132
|
29/03/2023
|
Ningthoujam Pishakmacha
|
2009005WL002638
|
Ningthoujam Pishakmacha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463990
|
|
NINGTHOUJAM PISHAKMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/327
(Kangla)
|
2009005000NRG22280320220521133
|
29/03/2023
|
L.Inaocha
|
2009005WL002638
|
L.Inaocha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463896
|
|
LOUSHAMBAM INAOCHA SINGH
|
UCO BANK(607066)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/328
(Kangla)
|
2009005000NRG22280320220521134
|
29/03/2023
|
Chongtham Manichand Singh
|
2009005WL002638
|
Chongtham Manichand Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463931
|
|
CHONGTHAM MANIKCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/332
(Kangla)
|
2009005000NRG22280320220521136
|
29/03/2023
|
Laishram Keinahanbi Devi
|
2009005WL002638
|
Laishram Keinahanbi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464028
|
|
LAISHRAM KEINAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/390
(Kangla)
|
2009005000NRG22280320220521139
|
29/03/2023
|
Loushambam Ajinabanti Devi
|
2009005WL002638
|
Loushambam Ajinabanti Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463983
|
|
LOUSAMBAM ANGINABANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/391
(Kangla)
|
2009005000NRG22280320220521140
|
29/03/2023
|
Loushambam Maniratan Singh
|
2009005WL002638
|
Loushambam Maniratan Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463959
|
|
LOUSHAMBAM MANIRATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/394
(Kangla)
|
2009005000NRG22280320220521141
|
29/03/2023
|
Lousambam Shyamson
|
2009005WL002638
|
Lousambam Shyamson
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463974
|
|
LOUSHAMBAM SHYAMSON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/399
(Kangla)
|
2009005000NRG22280320220521142
|
29/03/2023
|
Loushambam Umakanta singh
|
2009005WL002638
|
Loushambam Umakanta singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463925
|
|
LOUSHAMBAM UMAKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/400
(Kangla)
|
2009005000NRG22280320220521144
|
29/03/2023
|
Loushambam Jamini Devi
|
2009005WL002638
|
Loushambam Jamini Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463926
|
|
NINGTHOUJAM JAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/401
(Kangla)
|
2009005000NRG22280320220521145
|
29/03/2023
|
Loushambam Bidiyarani Devi
|
2009005WL002638
|
Loushambam Bidiyarani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463927
|
|
LOUSHAMBAM BIDARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/403
(Kangla)
|
2009005000NRG22280320220521146
|
29/03/2023
|
Chongtham Sanjitkumar Singh
|
2009005WL002638
|
Chongtham Sanjitkumar Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463964
|
|
MR CHONGTHAM SANJITKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/404
(Kangla)
|
2009005000NRG22280320220521147
|
29/03/2023
|
Longjam Chanu Zooly
|
2009005WL002638
|
Longjam Chanu Zooly
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463940
|
|
LANGONJAM CHANU ZOOLY
|
MANIPUR RURAL BANK(607062)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/405
(Kangla)
|
2009005000NRG22280320220521148
|
29/03/2023
|
Laimayum Lalitkumar Singh
|
2009005WL002638
|
Laimayum Lalitkumar Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463953
|
|
LAIMAYUM LALITKUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/407
(Kangla)
|
2009005000NRG22280320220521149
|
29/03/2023
|
Pukhrambam Tamphasana Devi
|
2009005WL002638
|
Pukhrambam Tamphasana Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463895
|
|
PUKHRAMBAM TAMPHASANA DEVI
|
UCO BANK(607066)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/409
(Kangla)
|
2009005000NRG22280320220521150
|
29/03/2023
|
Thounaojam Ibeyaima Devi
|
2009005WL002638
|
Thounaojam Ibeyaima Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463913
|
|
NANDEIBAM IBEYAIMA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/410
(Kangla)
|
2009005000NRG22280320220521151
|
29/03/2023
|
Thounaojam Sangeeta Devi
|
2009005WL002638
|
Thounaojam Sangeeta Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463912
|
|
SANASAM SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/414
(Kangla)
|
2009005000NRG22280320220521152
|
29/03/2023
|
Ningthoujam Tamu Devi
|
2009005WL002638
|
Ningthoujam Tamu Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463908
|
|
NINGTHOUJAM TAMU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/415
(Kangla)
|
2009005000NRG22280320220521153
|
29/03/2023
|
Ningthoujam Sapana Devi
|
2009005WL002638
|
Ningthoujam Sapana Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463911
|
|
NINGTHOUJAM SAPANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/417
(Kangla)
|
2009005000NRG22280320220521154
|
29/03/2023
|
Chandam Nirma Devi
|
2009005WL002638
|
Chandam Nirma Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463891
|
|
KHANGEMBAM NIRMA DEVI
|
UCO BANK(607066)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/418
(Kangla)
|
2009005000NRG22280320220521155
|
29/03/2023
|
Chandam Premjit Singh
|
2009005WL002638
|
Chandam Premjit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463882
|
|
Chandam Premjit Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/419
(Kangla)
|
2009005000NRG22280320220521156
|
29/03/2023
|
Chandam Ibomcha
|
2009005WL002638
|
Chandam Ibomcha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463991
|
|
CHONGTHAM IBOMCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/420
(Kangla)
|
2009005000NRG22280320220521157
|
29/03/2023
|
Chandam Nandakumar
|
2009005WL002638
|
Chandam Nandakumar
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463989
|
|
CHANDAM NANDAKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/421
(Kangla)
|
2009005000NRG22280320220521158
|
29/03/2023
|
Taorem Premi Devi
|
2009005WL002638
|
Taorem Premi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463916
|
|
WAHENGBAM PREMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/424
(Kangla)
|
2009005000NRG22280320220521159
|
29/03/2023
|
Taorem Somendro Singh
|
2009005WL002638
|
Taorem Somendro Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463986
|
|
TAOREM SOMENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/428
(Kangla)
|
2009005000NRG22280320220521160
|
29/03/2023
|
Chongtham Punima Devi
|
2009005WL002638
|
Chongtham Punima Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463918
|
|
CHONGTHAM PURNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/429
(Kangla)
|
2009005000NRG22280320220521161
|
29/03/2023
|
Laishram Meiraba Singh
|
2009005WL002638
|
Laishram Meiraba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463888
|
|
LAISHRAM MEIRABA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/432
(Kangla)
|
2009005000NRG22280320220521162
|
29/03/2023
|
Chongtham Monika Devi
|
2009005WL002638
|
Chongtham Monika Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463900
|
|
NGANGOM MONEKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/433
(Kangla)
|
2009005000NRG22280320220521163
|
29/03/2023
|
Chongtham Somojit Singh
|
2009005WL002638
|
Chongtham Somojit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463898
|
|
THOKCHOM SOMORJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/434
(Kangla)
|
2009005000NRG22280320220521164
|
29/03/2023
|
Chongtham Ushalakshami Devi
|
2009005WL002638
|
Chongtham Ushalakshami Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464035
|
|
CHONGTHAM USHALAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/435
(Kangla)
|
2009005000NRG22280320220521165
|
29/03/2023
|
Chongtham Ghambhi Devi
|
2009005WL002638
|
Chongtham Ghambhi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463890
|
|
CHONGTHAM GHAMBHI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/436
(Kangla)
|
2009005000NRG22280320220521166
|
29/03/2023
|
Chongtham Sonamani Singh
|
2009005WL002638
|
Chongtham Sonamani Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463915
|
|
CHONGTHAM SONAMANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/438
(Kangla)
|
2009005000NRG22280320220521167
|
29/03/2023
|
Laishram Herojit Singh
|
2009005WL002638
|
Laishram Herojit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463936
|
|
LAISHRAM HEROJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/440
(Kangla)
|
2009005000NRG22280320220521168
|
29/03/2023
|
Yumkhaibam Sanjoy Singh
|
2009005WL002638
|
Yumkhaibam Sanjoy Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463942
|
|
MR SANJOY YUMKHAIBAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/442
(Kangla)
|
2009005000NRG22280320220521169
|
29/03/2023
|
Chongtham Nalini Devi
|
2009005WL002638
|
Chongtham Nalini Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464036
|
|
CHONGTHAM RANI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/444
(Kangla)
|
2009005000NRG22280320220521170
|
29/03/2023
|
Lousambam Ibethoi Devi
|
2009005WL002638
|
Lousambam Ibethoi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463932
|
|
LOUSHAMBAM IBETHOI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/445
(Kangla)
|
2009005000NRG22280320220521171
|
29/03/2023
|
Yumkhaibam Sanatomba Singh
|
2009005WL002638
|
Yumkhaibam Sanatomba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463972
|
|
YUMKHAIBAM SANATOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/452
(Kangla)
|
2009005000NRG22280320220521172
|
29/03/2023
|
Chongtham Sanayaima
|
2009005WL002638
|
Chongtham Sanayaima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463976
|
|
CHONGTHAM SANAYAIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/454
(Kangla)
|
2009005000NRG22280320220521173
|
29/03/2023
|
Chongtham Khambi Devi
|
2009005WL002638
|
Chongtham Khambi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464030
|
|
CHONGTHAM KHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/455
(Kangla)
|
2009005000NRG22280320220521174
|
29/03/2023
|
L.Sangita Devi
|
2009005WL002638
|
L.Sangita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463985
|
|
LAISHRAM SANGEETA DEVI
|
UCO BANK(607066)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/456
(Kangla)
|
2009005000NRG22280320220521175
|
29/03/2023
|
Tensubam Brajinep Singh
|
2009005WL002638
|
Tensubam Brajinep Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464034
|
|
TENSUBAM BRAJINEP
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/497
(Kangla)
|
2009005000NRG22280320220521176
|
29/03/2023
|
Angomjambam Ibemcha Devi
|
2009005WL002638
|
Angomjambam Ibemcha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463975
|
|
LOUSHAMBAM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/5
(Kangla)
|
2009005000NRG22280320220521178
|
29/03/2023
|
Laishram Loken Singh
|
2009005WL002638
|
Laishram Loken Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463929
|
|
Laishram Loken Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/501
(Kangla)
|
2009005000NRG22280320220521179
|
29/03/2023
|
Laishram Priter
|
2009005WL002638
|
Laishram Priter
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463984
|
|
Laishram Piter Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/513
(Kangla)
|
2009005000NRG22280320220521180
|
29/03/2023
|
Laushambam Sanatomba
|
2009005WL002638
|
Laushambam Sanatomba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463954
|
|
LOUSHAMBAM SANATOMBA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/514
(Kangla)
|
2009005000NRG22280320220521181
|
29/03/2023
|
Maibam Roshini Devi
|
2009005WL002638
|
Maibam Roshini Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463922
|
|
Mrs. LOUSHAMBAM (O) ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/515
(Kangla)
|
2009005000NRG22280320220521182
|
29/03/2023
|
Laishram Kanhai
|
2009005WL002638
|
Laishram Kanhai
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463946
|
|
Laishram Kanhai Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/518
(Kangla)
|
2009005000NRG22280320220521183
|
29/03/2023
|
Chongtham Gouramohon
|
2009005WL002638
|
Chongtham Gouramohon
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464027
|
|
CHONGTHAM GOURAMOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/519
(Kangla)
|
2009005000NRG22280320220521184
|
29/03/2023
|
Ningthoujam Jatra
|
2009005WL002638
|
Ningthoujam Jatra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463995
|
|
NINGTHOUJAM JATRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/520
(Kangla)
|
2009005000NRG22280320220521185
|
29/03/2023
|
Laimayum Bhilai
|
2009005WL002638
|
Laimayum Bhilai
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463952
|
|
LAIMAYUM BHILAI SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/523
(Kangla)
|
2009005000NRG22280320220521186
|
29/03/2023
|
Loushambam Sarda
|
2009005WL002638
|
Loushambam Sarda
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463924
|
|
LOUSHAMBAM SHARDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/524
(Kangla)
|
2009005000NRG22280320220521187
|
29/03/2023
|
Chandam Sanayaima
|
2009005WL002638
|
Chandam Sanayaima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463881
|
|
CHANDAM SANAYAIMA
|
PUNJAB & SIND BANK(607087)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/526
(Kangla)
|
2009005000NRG22280320220521188
|
29/03/2023
|
Yumkhaibam Tilotama
|
2009005WL002638
|
Yumkhaibam Tilotama
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463902
|
|
MEINAM TILOTAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/543
(Kangla)
|
2009005000NRG22280320220521190
|
29/03/2023
|
Tensubam Thambalngoubi
|
2009005WL002638
|
Tensubam Thambalngoubi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463999
|
|
LAISHRAM THAMBALNGOUBI DEVI
|
CANARA BANK(508532)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/546
(Kangla)
|
2009005000NRG22280320220521191
|
29/03/2023
|
Thounaojam Soviya
|
2009005WL002638
|
Thounaojam Soviya
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463998
|
|
THANGJAM SOVIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/560
(Kangla)
|
2009005000NRG22280320220521192
|
29/03/2023
|
Laishram Sanapati Meitei
|
2009005WL002638
|
Laishram Sanapati Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464010
|
|
LAISHRAM SENAPATI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/568
(Kangla)
|
2009005000NRG22280320220521199
|
29/03/2023
|
Ngasepam Krishnanbi Devi
|
2009005WL002638
|
Ngasepam Krishnanbi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463949
|
|
LAISHRAM KEINAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/86
(Kangla)
|
2009005000NRG22280320220521234
|
29/03/2023
|
Chongtham Sanatombi Devi
|
2009005WL002638
|
Chongtham Sanatombi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463892
|
|
CHONGTHAM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/87
(Kangla)
|
2009005000NRG22280320220521235
|
29/03/2023
|
Khaogokpam Memcha Devi
|
2009005WL002638
|
Khaogokpam Memcha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463889
|
|
KHAGOKPAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/88
(Kangla)
|
2009005000NRG22280320220521236
|
29/03/2023
|
Laishram Kanta Singh
|
2009005WL002638
|
Laishram Kanta Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463893
|
|
LAISHRAM KANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/89
(Kangla)
|
2009005000NRG22280320220521237
|
29/03/2023
|
Laishram Robindro
|
2009005WL002638
|
Laishram Robindro
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463967
|
|
LAISHRAM ROBINDRO
|
PUNJAB & SIND BANK(607087)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/897
(Kangla)
|
2009005000NRG22280320220521238
|
29/03/2023
|
Waikhom Usarani Devi
|
2009005WL002638
|
Waikhom Usarani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463904
|
|
WAIKHOM USARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/91
(Kangla)
|
2009005000NRG22280320220521239
|
29/03/2023
|
Loushambam Iboyaima Singh
|
2009005WL002638
|
Loushambam Iboyaima Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463937
|
|
LOUSHAMBAM IBOYAIMA SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/92
(Kangla)
|
2009005000NRG22280320220521240
|
29/03/2023
|
Laishram Iboyaima Singh
|
2009005WL002638
|
Laishram Iboyaima Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463930
|
|
Laishram Iboyaima Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/95
(Kangla)
|
2009005000NRG22280320220521241
|
29/03/2023
|
Lousambam Meghachandra Singh
|
2009005WL002638
|
Lousambam Meghachandra Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463950
|
|
LOUSHAMBAM MEGHACHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/97
(Kangla)
|
2009005000NRG22280320220521242
|
29/03/2023
|
Taorem Irabanta Singh
|
2009005WL002638
|
Taorem Irabanta Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305463914
|
|
TAOREM IRABANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198792
|
198792
|
|
|
|
|
|
|
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/601
(Kangla)
|
2009005000NRG22280320220521216
|
29/03/2023
|
Loushambam Ibemcha Devi
|
2009005WL002638
|
Loushambam Ibemcha Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464015
|
|
LOUSHAMBAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/602
(Kangla)
|
2009005000NRG22280320220521217
|
29/03/2023
|
Thounaojam Bhabi Devi
|
2009005WL002638
|
Thounaojam Bhabi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464011
|
|
THOUNAOJAM BHABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/605
(Kangla)
|
2009005000NRG22280320220521219
|
29/03/2023
|
Gurumayum Bidyabati Devi
|
2009005WL002638
|
Gurumayum Bidyabati Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464014
|
|
GURUMAYUM BIDYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/607
(Kangla)
|
2009005000NRG22280320220521220
|
29/03/2023
|
Phairenbam Ichan
|
2009005WL002638
|
Phairenbam Ichan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464022
|
|
PHAIREMBAM ICHAN
|
MANIPUR RURAL BANK(607062)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/608
(Kangla)
|
2009005000NRG22280320220521221
|
29/03/2023
|
Khumbongmayum Ichan Devi
|
2009005WL002638
|
Khumbongmayum Ichan Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464025
|
|
KHUMBONGMAYUM ICHAN DEVI
|
CANARA BANK(508532)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/609
(Kangla)
|
2009005000NRG22280320220521222
|
29/03/2023
|
Haobijam Madhabi Devi
|
2009005WL002638
|
Haobijam Madhabi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464023
|
|
HAOBIJAM MADHABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/610
(Kangla)
|
2009005000NRG22280320220521223
|
29/03/2023
|
Yumkhaibam Inaotombi Devi
|
2009005WL002638
|
Yumkhaibam Inaotombi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464020
|
|
L (O) YUMKAHIBAM INAOTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/615
(Kangla)
|
2009005000NRG22280320220521225
|
29/03/2023
|
Loushambam Omita Devi
|
2009005WL002638
|
Loushambam Omita Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464012
|
|
LOUSHAMBAM OMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/616
(Kangla)
|
2009005000NRG22280320220521226
|
29/03/2023
|
Ningthoujam Pishak Devi
|
2009005WL002638
|
Ningthoujam Pishak Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464019
|
|
NINGTHOUJAM PISHAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/617
(Kangla)
|
2009005000NRG22280320220521227
|
29/03/2023
|
Laishram Leibaklei Leima
|
2009005WL002638
|
Laishram Leibaklei Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464024
|
|
LAISHRAM LEIBAKLEI LEIMA
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/619
(Kangla)
|
2009005000NRG22280320220521229
|
29/03/2023
|
Laishram Leima Devi
|
2009005WL002638
|
Laishram Leima Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464016
|
|
LAISHRAM LEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/620
(Kangla)
|
2009005000NRG22280320220521230
|
29/03/2023
|
Chandam Pakpi Devi
|
2009005WL002638
|
Chandam Pakpi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464018
|
|
Chandam Pakpi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/622
(Kangla)
|
2009005000NRG22280320220521231
|
29/03/2023
|
Loushambam Pishakmacha Devi
|
2009005WL002638
|
Loushambam Pishakmacha Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464017
|
|
HIJAM PISHAKMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/623
(Kangla)
|
2009005000NRG22280320220521232
|
29/03/2023
|
Yumkhaibam Bala Devi
|
2009005WL002638
|
Yumkhaibam Bala Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464013
|
|
MRS YUMKHAIBAM BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/972
(Kangla)
|
2009005000NRG22280320220521243
|
29/03/2023
|
Loushambam Dasu Devi
|
2009005WL002638
|
Loushambam Dasu Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464021
|
|
Mrs. LOUSHAMBAM DASHU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/566
(Kangla)
|
2009005000NRG22280320220521197
|
29/03/2023
|
Chongtham Sanahal Singh
|
2009005WL002638
|
Chongtham Sanahal Singh
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464003
|
|
CHONGTHAM SANAHAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/561
(Kangla)
|
2009005000NRG22280320220521193
|
29/03/2023
|
Anil Thounaojam
|
2009005WL002638
|
Anil Thounaojam
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464001
|
|
THOUNAOJAM ANIL
|
UCO BANK(607066)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/563
(Kangla)
|
2009005000NRG22280320220521194
|
29/03/2023
|
Laishram Leishemba Singh
|
2009005WL002638
|
Laishram Leishemba Singh
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305464002
|
|
LAISHRAM LEISHEMBA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234936
|
234936
|
|
|
|
|
|
|
|