Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:08:27 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005005_141222APB_FTO_20098
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 LANGMEIDONG CD BLOCK MN-05-002-010-011/2029
() 		2005002010NRG22121220220378706 14/12/2022 Sandham Santikumar Singh 2005002010WL005210 Sandham Santikumar Singh 00032 UTIB0001866 2008 2008 Processed 14/12/2022 7214521551 SANDHAM SANTIKUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2008 2008
2 LANGMEIDONG CD BLOCK MN-05-002-010-011/2019
() 		2005002010NRG22121220220378698 14/12/2022 Shijagurumayam Geetchandra Sharma 2005002010WL005210 Shijagurumayam Geetchandra Sharma 00176 IDIB000I519 2008 2008 Processed 14/12/2022 7214521494 Mr. SHIJAGURUMAYUM GEETCHANDRA SHARMA INDIAN BANK(607105)
SubTotal 2008 2008
3 LANGMEIDONG CD BLOCK MN-05-002-010-007/1958
() 		2005002010NRG22121220220378382 14/12/2022 Yumnam Mala Devi 2005002010WL005210 Yumnam Mala Devi 00176 IDIB000K523 2008 2008 Processed 14/12/2022 7214521495 YUMNAM MALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2008 2008
4 LANGMEIDONG CD BLOCK MN-05-002-010-008/622
() 		2005002010NRG22121220220378487 14/12/2022 Leimapokpam ongbi Chaoba Devi 2005002010WL005210 Leimapokpam ongbi Chaoba Devi 00177 IOBA0002929 2008 2008 Processed 14/12/2022 7214521777 LEIMAPOKPAM ONGBI CHAOBA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2008 2008
5 LANGMEIDONG CD BLOCK MN-05-002-010-001/1723
() 		2005002010NRG22131020220321188 14/12/2022 Soiban ongbi Mangita Devi 2005002010WL004662 Soiban ongbi Mangita Devi 00282 PUNB0RRBMRB 2510 2510 Processed 14/12/2022 7214521724 SAMOM MANGITA DEVI PUNJAB NATIONAL BANK(508568)
6 LANGMEIDONG CD BLOCK MN-05-002-010-001/1723
() 		2005002010NRG22131020220321462 14/12/2022 Soiban ongbi Mangita Devi 2005002010WL004663 Soiban ongbi Mangita Devi 00282 PUNB0RRBMRB 2259 2259 Processed 14/12/2022 7214521725 SAMOM MANGITA DEVI PUNJAB NATIONAL BANK(508568)
7 LANGMEIDONG CD BLOCK MN-05-002-010-005/1933
() 		2005002010NRG22121220220378341 14/12/2022 Chungkham Benika Devi 2005002010WL005210 Chungkham Benika Devi 00282 PUNB0RRBMRB 2008 2008 Processed 14/12/2022 7214521550 CHUNGKHAM BENIKA DEVI MANIPUR RURAL BANK(607062)
SubTotal 6777 6777
8 LANGMEIDONG CD BLOCK MN-05-002-010-001/11
() 		2005002010NRG22131020220321152 14/12/2022 Chongtham Leima Devi 2005002010WL004662 Chongtham Leima Devi 00282 UTBI0RRBMRB 2510 2510 Processed 14/12/2022 7214521635 CHONGTHAM LEIMA DEVI MANIPUR RURAL BANK(607062)
9 LANGMEIDONG CD BLOCK MN-05-002-010-001/11
() 		2005002010NRG22131020220321426 14/12/2022 Chongtham Leima Devi 2005002010WL004663 Chongtham Leima Devi 00282 UTBI0RRBMRB 2259 2259 Processed 14/12/2022 7214521636 CHONGTHAM LEIMA DEVI MANIPUR RURAL BANK(607062)
10 LANGMEIDONG CD BLOCK MN-05-002-010-004/392
() 		2005002010NRG22131020220321629 14/12/2022 Chongtham Inaocha Devi 2005002010WL004663 Chongtham Inaocha Devi 00282 UTBI0RRBMRB 2510 2510 Processed 14/12/2022 7214521528 CHONGTHAM INAOCHA DEVI MANIPUR RURAL BANK(607062)
11 LANGMEIDONG CD BLOCK MN-05-002-010-004/392
() 		2005002010NRG22131020220321355 14/12/2022 Chongtham Inaocha Devi 2005002010WL004662 Chongtham Inaocha Devi 00282 UTBI0RRBMRB 2510 2510 Processed 14/12/2022 7214521527 CHONGTHAM INAOCHA DEVI MANIPUR RURAL BANK(607062)
12 LANGMEIDONG CD BLOCK MN-05-002-010-007/1498
() 		2005002010NRG22121220220378352 14/12/2022 Thounaojam Bembem Devi 2005002010WL005210 Thounaojam Bembem Devi 00282 UTBI0RRBMRB 2008 2008 Processed 14/12/2022 7214521536 THOUNAOJAM BEMBEM DEVI PUNJAB NATIONAL BANK(508568)
13 LANGMEIDONG CD BLOCK MN-05-002-010-007/1510
() 		2005002010NRG22121220220378359 14/12/2022 Yaikhom Nimai Singh 2005002010WL005210 Yaikhom Nimai Singh 00282 UTBI0RRBMRB 2008 2008 Processed 14/12/2022 7214521542 YAIKHOM NIMAI SINGH MANIPUR RURAL BANK(607062)
14 LANGMEIDONG CD BLOCK MN-05-002-010-007/597
() 		2005002010NRG22121220220378461 14/12/2022 Thounaojam ongbi Ibecha Devi 2005002010WL005210 Thounaojam ongbi Ibecha Devi 00282 UTBI0RRBMRB 2008 2008 Processed 14/12/2022 7214521546 THOUNAOJAM ONGBI IBECHA DEVI MANIPUR RURAL BANK(607062)
15 LANGMEIDONG CD BLOCK MN-05-002-010-007/611
() 		2005002010NRG22121220220378472 14/12/2022 Thangjam Monika Devi 2005002010WL005210 Thangjam Monika Devi 00282 UTBI0RRBMRB 2008 2008 Processed 14/12/2022 7214521534 THANGJAM (O) MONIKA DEVI MANIPUR RURAL BANK(607062)
16 LANGMEIDONG CD BLOCK MN-05-002-010-007/640
() 		2005002010NRG22121220220378476 14/12/2022 Yaikhom Bimola Devi 2005002010WL005210 Yaikhom Bimola Devi 00282 UTBI0RRBMRB 2008 2008 Processed 14/12/2022 7214521545 YAIKHOM BIMOLA DEVI MANIPUR RURAL BANK(607062)
17 LANGMEIDONG CD BLOCK MN-05-002-010-008/624
() 		2005002010NRG22121220220378489 14/12/2022 Laishram Chaobi Devi 2005002010WL005210 Laishram Chaobi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 14/12/2022 7214521547 LAISHRAM ONGBI CHAOBI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANGMEIDONG CD BLOCK MN-05-002-010-008/651
() 		2005002010NRG22121220220378513 14/12/2022 Laishram Joymala Devi 2005002010WL005210 Laishram Joymala Devi 00282 UTBI0RRBMRB 2008 2008 Processed 14/12/2022 7214521540 LAISHRAM JOYMALA DEVI MANIPUR RURAL BANK(607062)
19 LANGMEIDONG CD BLOCK MN-05-002-010-008/659
() 		2005002010NRG22121220220378520 14/12/2022 Yaikhom Dayananda Singh 2005002010WL005210 Yaikhom Dayananda Singh 00282 UTBI0RRBMRB 2008 2008 Processed 14/12/2022 7214521824 YAIKHOM DAYANANDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANGMEIDONG CD BLOCK MN-05-002-010-009/1534
() 		2005002010NRG22131220220379925 14/12/2022 Huidrom Ronibala Devi 2005002010WL005221 Huidrom Ronibala Devi 00282 UTBI0RRBMRB 2510 2510 Processed 14/12/2022 7214521543 MRS HUIDROMONGBI RONIBALA DEVI STATE BANK OF INDIA(508548)
21 LANGMEIDONG CD BLOCK MN-05-002-010-009/1534
() 		2005002010NRG22131220220379926 14/12/2022 Huidrom Ronibala Devi 2005002010WL005221 Huidrom Ronibala Devi 00282 UTBI0RRBMRB 2259 2259 Processed 14/12/2022 7214521544 MRS HUIDROMONGBI RONIBALA DEVI STATE BANK OF INDIA(508548)
22 LANGMEIDONG CD BLOCK MN-05-002-010-010/901
() 		2005002010NRG22020920220315330 14/12/2022 Yumnam Gopeshwor Singh 2005002010WL004595 Yumnam Gopeshwor Singh 00282 UTBI0RRBMRB 2008 2008 Processed 14/12/2022 7214521586 YUMNAM GOPESHWOR MEITEI MANIPUR RURAL BANK(607062)
23 LANGMEIDONG CD BLOCK MN-05-002-010-011/1012
() 		2005002010NRG22121220220378586 14/12/2022 Elangbam Nungshitombi Devi 2005002010WL005210 Elangbam Nungshitombi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 14/12/2022 7214521496 ELANGBAM (O) NUNGSHITOMBI DEVI MANIPUR RURAL BANK(607062)
24 LANGMEIDONG CD BLOCK MN-05-002-010-011/1591
() 		2005002010NRG22121220220378650 14/12/2022 Huidrom Milan Singh 2005002010WL005210 Huidrom Milan Singh 00282 UTBI0RRBMRB 2008 2008 Processed 14/12/2022 7214521499 MR HUIDROM MILAN SINGH STATE BANK OF INDIA(508548)
25 LANGMEIDONG CD BLOCK MN-05-002-010-011/1609
() 		2005002010NRG22121220220378666 14/12/2022 Lourembam ongbi Abe Devi 2005002010WL005210 Lourembam ongbi Abe Devi 00282 UTBI0RRBMRB 2008 2008 Processed 14/12/2022 7214521549 MRS LOUREMBAM ONGBI ABE DEVI STATE BANK OF INDIA(508548)
26 LANGMEIDONG CD BLOCK MN-05-002-010-011/1610
() 		2005002010NRG22121220220378667 14/12/2022 Yumnam Sarjubala Devi 2005002010WL005210 Yumnam Sarjubala Devi 00282 UTBI0RRBMRB 2008 2008 Processed 14/12/2022 7214521548 YUMNAM SARJUBALA OR BEMBEM DEVI PUNJAB NATIONAL BANK(508568)
27 LANGMEIDONG CD BLOCK MN-05-002-010-011/1615
() 		2005002010NRG22121220220378671 14/12/2022 Yumnam ongbi Mema Devi 2005002010WL005210 Yumnam ongbi Mema Devi 00282 UTBI0RRBMRB 2008 2008 Processed 14/12/2022 7214521537 MRS YUMNAM MEMA DEVI STATE BANK OF INDIA(508548)
28 LANGMEIDONG CD BLOCK MN-05-002-010-011/2026
() 		2005002010NRG22121220220378703 14/12/2022 Yumnam Gangarani Devi 2005002010WL005210 Yumnam Gangarani Devi 00282 UTBI0RRBMRB 2008 2008 Processed 14/12/2022 7214521541 YUMNAM O GANGARANI DEVI AXIS BANK(607153)
29 LANGMEIDONG CD BLOCK MN-05-002-010-011/2034
() 		2005002010NRG22121220220378711 14/12/2022 Laishram Kamini Singh 2005002010WL005210 Laishram Kamini Singh 00282 UTBI0RRBMRB 2008 2008 Processed 14/12/2022 7214521535 LAISHRAM KAMINI SINGH MANIPUR RURAL BANK(607062)
30 LANGMEIDONG CD BLOCK MN-05-002-010-011/2039
() 		2005002010NRG22121220220378714 14/12/2022 Yumnam Thoi Devi 2005002010WL005210 Yumnam Thoi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 14/12/2022 7214521538 YUMNAM THOI DEVI MANIPUR RURAL BANK(607062)
31 LANGMEIDONG CD BLOCK MN-05-002-010-011/2236
() 		2005002010NRG22121220220378715 14/12/2022 Mayengbam Surjit Singh 2005002010WL005210 Mayengbam Surjit Singh 00282 UTBI0RRBMRB 2008 2008 Processed 14/12/2022 7214521497 MAYENGBAM SURJIT SINGH MANIPUR RURAL BANK(607062)
32 LANGMEIDONG CD BLOCK MN-05-002-010-011/958
() 		2005002010NRG22121220220378757 14/12/2022 Chongtham Barni Singh 2005002010WL005210 Chongtham Barni Singh 00282 UTBI0RRBMRB 2008 2008 Processed 14/12/2022 7214521498 CHONGTHAM BARUNI MANIPUR RURAL BANK(607062)
33 LANGMEIDONG CD BLOCK MN-05-002-010-012/1120
() 		2005002010NRG22131220220380153 14/12/2022 Yumnam Ongbi Jandhabi Devi 2005002010WL005221 Yumnam Ongbi Jandhabi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 14/12/2022 7214521797 YUMNAM ONGBI JANDHABI DEVI MANIPUR RURAL BANK(607062)
34 LANGMEIDONG CD BLOCK MN-05-002-010-012/1120
() 		2005002010NRG22131220220380154 14/12/2022 Yumnam Ongbi Jandhabi Devi 2005002010WL005221 Yumnam Ongbi Jandhabi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 14/12/2022 7214521823 YUMNAM ONGBI JANDHABI DEVI MANIPUR RURAL BANK(607062)
35 LANGMEIDONG CD BLOCK MN-05-002-010-014/1276
() 		2005002010NRG22121220220378797 14/12/2022 Yumnam Kamarjit Singh 2005002010WL005210 Yumnam Kamarjit Singh 00282 UTBI0RRBMRB 2008 2008 Processed 14/12/2022 7214521539 MR YUMNAM KUMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 59738 59738
36 LANGMEIDONG CD BLOCK MN-05-002-010-001/10
() 		2005002010NRG22131020220321146 14/12/2022 Kongbrailakpam Chandrakumar Sharma 2005002010WL004662 Kongbrailakpam Chandrakumar Sharma 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521644 Kongbrailatpam Chandrakumar PUNJAB NATIONAL BANK(508568)
37 LANGMEIDONG CD BLOCK MN-05-002-010-001/10
() 		2005002010NRG22131020220321420 14/12/2022 Kongbrailakpam Chandrakumar Sharma 2005002010WL004663 Kongbrailakpam Chandrakumar Sharma 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521643 Kongbrailatpam Chandrakumar PUNJAB NATIONAL BANK(508568)
38 LANGMEIDONG CD BLOCK MN-05-002-010-001/100
() 		2005002010NRG22131020220321421 14/12/2022 Thangjam Maloti Devi 2005002010WL004663 Thangjam Maloti Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521525 THANGJAM ONGBI MALOTI DEVI PUNJAB NATIONAL BANK(508568)
39 LANGMEIDONG CD BLOCK MN-05-002-010-001/100
() 		2005002010NRG22131020220321147 14/12/2022 Thangjam Maloti Devi 2005002010WL004662 Thangjam Maloti Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521524 THANGJAM ONGBI MALOTI DEVI PUNJAB NATIONAL BANK(508568)
40 LANGMEIDONG CD BLOCK MN-05-002-010-001/101
() 		2005002010NRG22131020220321148 14/12/2022 Nongmeikapam Anita Devi 2005002010WL004662 Nongmeikapam Anita Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521529 NONGMEIKAPAM ANITA LEIMA UCO BANK(607066)
41 LANGMEIDONG CD BLOCK MN-05-002-010-001/101
() 		2005002010NRG22131020220321422 14/12/2022 Nongmeikapam Anita Devi 2005002010WL004663 Nongmeikapam Anita Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521530 NONGMEIKAPAM ANITA LEIMA UCO BANK(607066)
42 LANGMEIDONG CD BLOCK MN-05-002-010-001/102
() 		2005002010NRG22131020220321423 14/12/2022 Elangbam Chaoba Devi 2005002010WL004663 Elangbam Chaoba Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521856 ELANGBAM CHAOBA DEVI UCO BANK(607066)
43 LANGMEIDONG CD BLOCK MN-05-002-010-001/102
() 		2005002010NRG22131020220321149 14/12/2022 Elangbam Chaoba Devi 2005002010WL004662 Elangbam Chaoba Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521857 ELANGBAM CHAOBA DEVI UCO BANK(607066)
44 LANGMEIDONG CD BLOCK MN-05-002-010-001/1382
() 		2005002010NRG22131020220321157 14/12/2022 Thokchom ongbi Sobashini Devi 2005002010WL004662 Thokchom ongbi Sobashini Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521641 THOKCHOM ONGBI SOBASHINI DEVI PUNJAB NATIONAL BANK(508568)
45 LANGMEIDONG CD BLOCK MN-05-002-010-001/1382
() 		2005002010NRG22131020220321431 14/12/2022 Thokchom ongbi Sobashini Devi 2005002010WL004663 Thokchom ongbi Sobashini Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521642 THOKCHOM ONGBI SOBASHINI DEVI PUNJAB NATIONAL BANK(508568)
46 LANGMEIDONG CD BLOCK MN-05-002-010-001/1385
() 		2005002010NRG22131020220321434 14/12/2022 Soibam Basanti Devi 2005002010WL004663 Soibam Basanti Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521675 SOIBAM BASANTI DEVI UCO BANK(607066)
47 LANGMEIDONG CD BLOCK MN-05-002-010-001/1385
() 		2005002010NRG22131020220321160 14/12/2022 Soibam Basanti Devi 2005002010WL004662 Soibam Basanti Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521674 SOIBAM BASANTI DEVI UCO BANK(607066)
48 LANGMEIDONG CD BLOCK MN-05-002-010-001/1386
() 		2005002010NRG22131020220321161 14/12/2022 Nongmeikapam Shyamkanahai Singh 2005002010WL004662 Nongmeikapam Shyamkanahai Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521913 NONGMEIKAPAM SHYAMKANAHAI SINGH PUNJAB NATIONAL BANK(508568)
49 LANGMEIDONG CD BLOCK MN-05-002-010-001/1386
() 		2005002010NRG22131020220321435 14/12/2022 Nongmeikapam Shyamkanahai Singh 2005002010WL004663 Nongmeikapam Shyamkanahai Singh 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521914 NONGMEIKAPAM SHYAMKANAHAI SINGH PUNJAB NATIONAL BANK(508568)
50 LANGMEIDONG CD BLOCK MN-05-002-010-001/1387
() 		2005002010NRG22131020220321436 14/12/2022 Yumnam Memcha Devi 2005002010WL004663 Yumnam Memcha Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521523 Yumnam Memcha Devi PUNJAB NATIONAL BANK(508568)
51 LANGMEIDONG CD BLOCK MN-05-002-010-001/1387
() 		2005002010NRG22131020220321162 14/12/2022 Yumnam Memcha Devi 2005002010WL004662 Yumnam Memcha Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521522 Yumnam Memcha Devi PUNJAB NATIONAL BANK(508568)
52 LANGMEIDONG CD BLOCK MN-05-002-010-001/1390
() 		2005002010NRG22131020220321165 14/12/2022 Yumnam Sapana Devi 2005002010WL004662 Yumnam Sapana Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521700 YUMNAM SAPANA DEVI PUNJAB NATIONAL BANK(508568)
53 LANGMEIDONG CD BLOCK MN-05-002-010-001/1390
() 		2005002010NRG22131020220321439 14/12/2022 Yumnam Sapana Devi 2005002010WL004663 Yumnam Sapana Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521699 YUMNAM SAPANA DEVI PUNJAB NATIONAL BANK(508568)
54 LANGMEIDONG CD BLOCK MN-05-002-010-001/1394
() 		2005002010NRG22131020220321443 14/12/2022 Sinam Sanjit Singh 2005002010WL004663 Sinam Sanjit Singh 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521670 SINAM SANJIT SINGH MANIPUR RURAL BANK(607062)
55 LANGMEIDONG CD BLOCK MN-05-002-010-001/1394
() 		2005002010NRG22131020220321169 14/12/2022 Sinam Sanjit Singh 2005002010WL004662 Sinam Sanjit Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521669 SINAM SANJIT SINGH MANIPUR RURAL BANK(607062)
56 LANGMEIDONG CD BLOCK MN-05-002-010-001/1395
() 		2005002010NRG22131020220321170 14/12/2022 Sinam Giten Singh 2005002010WL004662 Sinam Giten Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521471 MR SINAM GITEN SINGH STATE BANK OF INDIA(508548)
57 LANGMEIDONG CD BLOCK MN-05-002-010-001/1395
() 		2005002010NRG22131020220321444 14/12/2022 Sinam Giten Singh 2005002010WL004663 Sinam Giten Singh 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521470 MR SINAM GITEN SINGH STATE BANK OF INDIA(508548)
58 LANGMEIDONG CD BLOCK MN-05-002-010-001/1396
() 		2005002010NRG22131020220321445 14/12/2022 Nongmeikapam Roshini Devi 2005002010WL004663 Nongmeikapam Roshini Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214522057 NONGMEIKAPAM ROSHINI DEVI PUNJAB NATIONAL BANK(508568)
59 LANGMEIDONG CD BLOCK MN-05-002-010-001/1396
() 		2005002010NRG22131020220321171 14/12/2022 Nongmeikapam Roshini Devi 2005002010WL004662 Nongmeikapam Roshini Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214522056 NONGMEIKAPAM ROSHINI DEVI PUNJAB NATIONAL BANK(508568)
60 LANGMEIDONG CD BLOCK MN-05-002-010-001/1400
() 		2005002010NRG22131020220321176 14/12/2022 Leishangthem Romita Devi 2005002010WL004662 Leishangthem Romita Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521646 LEISHANGTHEM ROMITA DEVI PUNJAB NATIONAL BANK(508568)
61 LANGMEIDONG CD BLOCK MN-05-002-010-001/1400
() 		2005002010NRG22131020220321450 14/12/2022 Leishangthem Romita Devi 2005002010WL004663 Leishangthem Romita Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521645 LEISHANGTHEM ROMITA DEVI PUNJAB NATIONAL BANK(508568)
62 LANGMEIDONG CD BLOCK MN-05-002-010-001/1405
() 		2005002010NRG22131020220321453 14/12/2022 Pukhrambam Ongbi Santoshini Devi 2005002010WL004663 Pukhrambam Ongbi Santoshini Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521637 Mrs. PUKHRAMBAM ONGBI SANTOSHINI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
63 LANGMEIDONG CD BLOCK MN-05-002-010-001/1405
() 		2005002010NRG22131020220321179 14/12/2022 Pukhrambam Ongbi Santoshini Devi 2005002010WL004662 Pukhrambam Ongbi Santoshini Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521638 Mrs. PUKHRAMBAM ONGBI SANTOSHINI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
64 LANGMEIDONG CD BLOCK MN-05-002-010-001/15
() 		2005002010NRG22131020220321181 14/12/2022 Chongtham Inaobi Devi 2005002010WL004662 Chongtham Inaobi Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521639 MRS CHONGTHAM INAOBAI DEVI STATE BANK OF INDIA(508548)
65 LANGMEIDONG CD BLOCK MN-05-002-010-001/15
() 		2005002010NRG22131020220321455 14/12/2022 Chongtham Inaobi Devi 2005002010WL004663 Chongtham Inaobi Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521640 MRS CHONGTHAM INAOBAI DEVI STATE BANK OF INDIA(508548)
66 LANGMEIDONG CD BLOCK MN-05-002-010-001/1505
() 		2005002010NRG22131020220321456 14/12/2022 Sanabam Romila Devi 2005002010WL004663 Sanabam Romila Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214522055 MRS SANABAM ONGBI ROMILA DEVI STATE BANK OF INDIA(508548)
67 LANGMEIDONG CD BLOCK MN-05-002-010-001/1505
() 		2005002010NRG22131020220321182 14/12/2022 Sanabam Romila Devi 2005002010WL004662 Sanabam Romila Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214522054 MRS SANABAM ONGBI ROMILA DEVI STATE BANK OF INDIA(508548)
68 LANGMEIDONG CD BLOCK MN-05-002-010-001/16
() 		2005002010NRG22131020220321183 14/12/2022 Chongtham Thabalei Devi 2005002010WL004662 Chongtham Thabalei Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521907 CHONGTHAM THABALEI DEVI PUNJAB NATIONAL BANK(508568)
69 LANGMEIDONG CD BLOCK MN-05-002-010-001/16
() 		2005002010NRG22131020220321457 14/12/2022 Chongtham Thabalei Devi 2005002010WL004663 Chongtham Thabalei Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521908 CHONGTHAM THABALEI DEVI PUNJAB NATIONAL BANK(508568)
70 LANGMEIDONG CD BLOCK MN-05-002-010-001/1659
() 		2005002010NRG22131020220321458 14/12/2022 Thounaojam Gourashyam Singh 2005002010WL004663 Thounaojam Gourashyam Singh 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521673 THOUNAOJAM GOURASHYAM MEITEI PUNJAB NATIONAL BANK(508568)
71 LANGMEIDONG CD BLOCK MN-05-002-010-001/1659
() 		2005002010NRG22131020220321184 14/12/2022 Thounaojam Gourashyam Singh 2005002010WL004662 Thounaojam Gourashyam Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521647 THOUNAOJAM GOURASHYAM MEITEI PUNJAB NATIONAL BANK(508568)
72 LANGMEIDONG CD BLOCK MN-05-002-010-001/1722
() 		2005002010NRG22131020220321187 14/12/2022 Waikhom Sanathoi Devi 2005002010WL004662 Waikhom Sanathoi Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521689 SANATON DEVI PUYAM MANIPUR RURAL BANK(607062)
73 LANGMEIDONG CD BLOCK MN-05-002-010-001/1722
() 		2005002010NRG22131020220321461 14/12/2022 Waikhom Sanathoi Devi 2005002010WL004663 Waikhom Sanathoi Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521690 SANATON DEVI PUYAM MANIPUR RURAL BANK(607062)
74 LANGMEIDONG CD BLOCK MN-05-002-010-001/1725
() 		2005002010NRG22131020220321464 14/12/2022 Chongtham Manglembi Devi 2005002010WL004663 Chongtham Manglembi Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521683 Mrs. CHONGTHAM ONGBI MANGLEMBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
75 LANGMEIDONG CD BLOCK MN-05-002-010-001/1725
() 		2005002010NRG22131020220321190 14/12/2022 Chongtham Manglembi Devi 2005002010WL004662 Chongtham Manglembi Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521684 Mrs. CHONGTHAM ONGBI MANGLEMBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
76 LANGMEIDONG CD BLOCK MN-05-002-010-001/1728
() 		2005002010NRG22131020220321193 14/12/2022 Mayengbam Nabakumar Meitei 2005002010WL004662 Mayengbam Nabakumar Meitei 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521664 MAYENGBAM NABAKUMAR MEITEI PUNJAB NATIONAL BANK(508568)
77 LANGMEIDONG CD BLOCK MN-05-002-010-001/1728
() 		2005002010NRG22131020220321467 14/12/2022 Mayengbam Nabakumar Meitei 2005002010WL004663 Mayengbam Nabakumar Meitei 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521665 MAYENGBAM NABAKUMAR MEITEI PUNJAB NATIONAL BANK(508568)
78 LANGMEIDONG CD BLOCK MN-05-002-010-001/1732
() 		2005002010NRG22131020220321197 14/12/2022 Yumnam Sharat Singh 2005002010WL004662 Yumnam Sharat Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214522168 YUMNAM SHARAT SINGH PUNJAB NATIONAL BANK(508568)
79 LANGMEIDONG CD BLOCK MN-05-002-010-001/1732
() 		2005002010NRG22131020220321471 14/12/2022 Yumnam Sharat Singh 2005002010WL004663 Yumnam Sharat Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214522169 YUMNAM SHARAT SINGH PUNJAB NATIONAL BANK(508568)
80 LANGMEIDONG CD BLOCK MN-05-002-010-001/1893
() 		2005002010NRG22131020220321476 14/12/2022 Chongtham Sonia Devi 2005002010WL004663 Chongtham Sonia Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521518 Ch Sonia Devi PUNJAB NATIONAL BANK(508568)
81 LANGMEIDONG CD BLOCK MN-05-002-010-001/1893
() 		2005002010NRG22131020220321202 14/12/2022 Chongtham Sonia Devi 2005002010WL004662 Chongtham Sonia Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521517 Ch Sonia Devi PUNJAB NATIONAL BANK(508568)
82 LANGMEIDONG CD BLOCK MN-05-002-010-001/83
() 		2005002010NRG22121220220378806 14/12/2022 Yumnam Silobala Devi 2005002010WL005211 Yumnam Silobala Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521983 YUMNAM ONGBI SILOBALA DEVI UCO BANK(607066)
83 LANGMEIDONG CD BLOCK MN-05-002-010-001/85
() 		2005002010NRG22121220220378808 14/12/2022 Soibam Mala Devi 2005002010WL005211 Soibam Mala Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521501 SOIBAM MALA DEVI PUNJAB NATIONAL BANK(508568)
84 LANGMEIDONG CD BLOCK MN-05-002-010-001/88
() 		2005002010NRG22121220220378811 14/12/2022 Wairokpam Ibocha singh 2005002010WL005211 Wairokpam Ibocha singh 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521668 WAIRAKPAM IBOCHA SINGH PUNJAB NATIONAL BANK(508568)
85 LANGMEIDONG CD BLOCK MN-05-002-010-001/95
() 		2005002010NRG22121220220378819 14/12/2022 Thoudam Thambaltombi Devi 2005002010WL005211 Thoudam Thambaltombi Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521698 THOUDAM THAMBALTOMBI DEVI PUNJAB NATIONAL BANK(508568)
86 LANGMEIDONG CD BLOCK MN-05-002-010-001/97
() 		2005002010NRG22121220220378821 14/12/2022 Thoudam ongbi Lokeshini Devi 2005002010WL005211 Thoudam ongbi Lokeshini Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521526 THOUDAM ONGBI LOKESHINI DEVI PUNJAB NATIONAL BANK(508568)
87 LANGMEIDONG CD BLOCK MN-05-002-010-002/1423
() 		2005002010NRG22121220220378825 14/12/2022 Sharangthem Tombimacha Devi 2005002010WL005211 Sharangthem Tombimacha Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521672 SHARANGTHEM TOMBIMACHA DEVI PUNJAB NATIONAL BANK(508568)
88 LANGMEIDONG CD BLOCK MN-05-002-010-002/1705
() 		2005002010NRG22121220220378862 14/12/2022 Yumnam Daneshwor Singh 2005002010WL005211 Yumnam Daneshwor Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521704 YUMNAM DANESHWOR SINGH PUNJAB NATIONAL BANK(508568)
89 LANGMEIDONG CD BLOCK MN-05-002-010-002/1709
() 		2005002010NRG22121220220378866 14/12/2022 Yumnam Nganthoi Devi 2005002010WL005211 Yumnam Nganthoi Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521973 MISS NINGOMBAM DEVI NGANTHOI STATE BANK OF INDIA(508548)
90 LANGMEIDONG CD BLOCK MN-05-002-010-002/173
() 		2005002010NRG22121220220378874 14/12/2022 Th. Khongnem Singh 2005002010WL005211 Th. Khongnem Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521671 TH.KHONGNEM SINGH PUNJAB NATIONAL BANK(508568)
91 LANGMEIDONG CD BLOCK MN-05-002-010-003/215
() 		2005002010NRG22131020220321283 14/12/2022 Elangbam Inaocha Devi 2005002010WL004662 Elangbam Inaocha Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521768 ELANGBAM INAOCHA DEVI PUNJAB NATIONAL BANK(508568)
92 LANGMEIDONG CD BLOCK MN-05-002-010-003/215
() 		2005002010NRG22131020220321557 14/12/2022 Elangbam Inaocha Devi 2005002010WL004663 Elangbam Inaocha Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521769 ELANGBAM INAOCHA DEVI PUNJAB NATIONAL BANK(508568)
93 LANGMEIDONG CD BLOCK MN-05-002-010-003/230
() 		2005002010NRG22131020220321298 14/12/2022 Yumnam Thoibi Devi 2005002010WL004662 Yumnam Thoibi Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214522071 YUMNAM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
94 LANGMEIDONG CD BLOCK MN-05-002-010-003/230
() 		2005002010NRG22131020220321572 14/12/2022 Yumnam Thoibi Devi 2005002010WL004663 Yumnam Thoibi Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214522072 YUMNAM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
95 LANGMEIDONG CD BLOCK MN-05-002-010-004/318
() 		2005002010NRG22121220220378876 14/12/2022 Elangbam Leima Devi 2005002010WL005211 Elangbam Leima Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521667 ELANGBAM LEIMA DEVI PUNJAB NATIONAL BANK(508568)
96 LANGMEIDONG CD BLOCK MN-05-002-010-004/321
() 		2005002010NRG22121220220378878 14/12/2022 Yumnam Chaobi Devi 2005002010WL005211 Yumnam Chaobi Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521962 YUMNAM CHAOBI DEVI PUNJAB NATIONAL BANK(508568)
97 LANGMEIDONG CD BLOCK MN-05-002-010-004/323
() 		2005002010NRG22121220220378880 14/12/2022 Yumnam Dasumati dDevi 2005002010WL005211 Yumnam Dasumati dDevi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214522210 YUMNAM DASHUMATI DEVI PUNJAB NATIONAL BANK(508568)
98 LANGMEIDONG CD BLOCK MN-05-002-010-004/324
() 		2005002010NRG22121220220378881 14/12/2022 Khaisanam Mema Devi 2005002010WL005211 Khaisanam Mema Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521502 KHAISANAM MEMA DEVI PUNJAB NATIONAL BANK(508568)
99 LANGMEIDONG CD BLOCK MN-05-002-010-004/326
() 		2005002010NRG22121220220378882 14/12/2022 Yumnam Ibemhal Devi 2005002010WL005211 Yumnam Ibemhal Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214522063 YUMNAM IBEMHAL DEVI PUNJAB NATIONAL BANK(508568)
100 LANGMEIDONG CD BLOCK MN-05-002-010-004/327
() 		2005002010NRG22121220220378883 14/12/2022 Yumnam Manglemba Singh 2005002010WL005211 Yumnam Manglemba Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521954 MR MANGLEMBA SINGH YUMNAM STATE BANK OF INDIA(508548)
101 LANGMEIDONG CD BLOCK MN-05-002-010-004/328
() 		2005002010NRG22121220220378884 14/12/2022 Yumnam Kamini Devi 2005002010WL005211 Yumnam Kamini Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521917 YUMNAM KAMINI DEVI MANIPUR RURAL BANK(607062)
102 LANGMEIDONG CD BLOCK MN-05-002-010-004/329
() 		2005002010NRG22121220220378885 14/12/2022 Yumnam Premjit Singh 2005002010WL005211 Yumnam Premjit Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521970 YUMNAM PREMJIT SINGH UCO BANK(607066)
103 LANGMEIDONG CD BLOCK MN-05-002-010-004/330
() 		2005002010NRG22121220220378886 14/12/2022 Yumnam Ojit Singh 2005002010WL005211 Yumnam Ojit Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521961 YUMNAM OJIT SINGH MANIPUR RURAL BANK(607062)
104 LANGMEIDONG CD BLOCK MN-05-002-010-004/331
() 		2005002010NRG22121220220378887 14/12/2022 Yumnam Thoinu Devi 2005002010WL005211 Yumnam Thoinu Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521818 YUMNAM ONGBI THOINU DEVI MANIPUR RURAL BANK(607062)
105 LANGMEIDONG CD BLOCK MN-05-002-010-004/332
() 		2005002010NRG22121220220378888 14/12/2022 Yumnam Chandani Devi 2005002010WL005211 Yumnam Chandani Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521825 MRS YUMNAM CHANDANI DEVI STATE BANK OF INDIA(508548)
106 LANGMEIDONG CD BLOCK MN-05-002-010-004/333
() 		2005002010NRG22121220220378889 14/12/2022 Yumnam Ranjan Singh 2005002010WL005211 Yumnam Ranjan Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521909 MR YUMNAM RANJAN SINGH STATE BANK OF INDIA(508548)
107 LANGMEIDONG CD BLOCK MN-05-002-010-004/335
() 		2005002010NRG22121220220378890 14/12/2022 Yumnam Nganthoi Singh 2005002010WL005211 Yumnam Nganthoi Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521960 YUMNAM NGANTHOI SINGH PUNJAB NATIONAL BANK(508568)
108 LANGMEIDONG CD BLOCK MN-05-002-010-004/336
() 		2005002010NRG22121220220378891 14/12/2022 Yumnam Ibochou Singh 2005002010WL005211 Yumnam Ibochou Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521764 YUMNAM IBOCHOU SINGH PUNJAB NATIONAL BANK(508568)
109 LANGMEIDONG CD BLOCK MN-05-002-010-004/337
() 		2005002010NRG22121220220378892 14/12/2022 Yumnam Sanatombi Devi 2005002010WL005211 Yumnam Sanatombi Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214522011 YUMNAM SANATOMBI DEVI PUNJAB NATIONAL BANK(508568)
110 LANGMEIDONG CD BLOCK MN-05-002-010-004/338
() 		2005002010NRG22121220220378893 14/12/2022 Yumnam Tombi Devi 2005002010WL005211 Yumnam Tombi Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521916 YUMNAM TOMBI DEVI PUNJAB NATIONAL BANK(508568)
111 LANGMEIDONG CD BLOCK MN-05-002-010-004/339
() 		2005002010NRG22121220220378894 14/12/2022 Yumnam Radhamani Devi 2005002010WL005211 Yumnam Radhamani Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521959 YUMNAM RADHAMANI DEVI PUNJAB NATIONAL BANK(508568)
112 LANGMEIDONG CD BLOCK MN-05-002-010-004/340
() 		2005002010NRG22121220220378895 14/12/2022 Yumnam Rameshwor Singh 2005002010WL005211 Yumnam Rameshwor Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521955 YUMNAM RAMESHWOR SINGH MANIPUR RURAL BANK(607062)
113 LANGMEIDONG CD BLOCK MN-05-002-010-004/342
() 		2005002010NRG22121220220378896 14/12/2022 Yumnam Momba Singh 2005002010WL005211 Yumnam Momba Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521753 YUMNAM MOMBA SINGH PUNJAB NATIONAL BANK(508568)
114 LANGMEIDONG CD BLOCK MN-05-002-010-004/343
() 		2005002010NRG22121220220378897 14/12/2022 Yumnam Ongbi Bino Devi 2005002010WL005211 Yumnam Ongbi Bino Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521884 Yumnam Ongbi Bino Devi AIRTEL PAYMENTS BANK LIMITED(990288)
115 LANGMEIDONG CD BLOCK MN-05-002-010-004/344
() 		2005002010NRG22121220220378898 14/12/2022 Yumnam Hemanta Singh 2005002010WL005211 Yumnam Hemanta Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521759 YUMNAM HEMANTA SINGH PUNJAB NATIONAL BANK(508568)
116 LANGMEIDONG CD BLOCK MN-05-002-010-004/346
() 		2005002010NRG22121220220378900 14/12/2022 Yumnam Ayingbi Devi 2005002010WL005211 Yumnam Ayingbi Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214522211 YUMNAM AYINGBI DEVI PUNJAB NATIONAL BANK(508568)
117 LANGMEIDONG CD BLOCK MN-05-002-010-004/349
() 		2005002010NRG22121220220378903 14/12/2022 Yumnam Thoithoi Devi 2005002010WL005211 Yumnam Thoithoi Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521752 YUMNAM THOITHOI DEVI PUNJAB NATIONAL BANK(508568)
118 LANGMEIDONG CD BLOCK MN-05-002-010-004/351
() 		2005002010NRG22121220220378904 14/12/2022 Yumnam Khomdonbi Devi 2005002010WL005211 Yumnam Khomdonbi Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214522214 YUMNAM KHOMDONBI DEVI PUNJAB NATIONAL BANK(508568)
119 LANGMEIDONG CD BLOCK MN-05-002-010-004/352
() 		2005002010NRG22121220220378905 14/12/2022 Yumnam Shanti Devi 2005002010WL005211 Yumnam Shanti Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521928 YUMNAM ONGBI SHANTI DEVI UCO BANK(607066)
120 LANGMEIDONG CD BLOCK MN-05-002-010-004/371
() 		2005002010NRG22131020220321340 14/12/2022 Yumnam Achoubi Devi 2005002010WL004662 Yumnam Achoubi Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521963 YUMNAM ACHOUBI DEVI PUNJAB NATIONAL BANK(508568)
121 LANGMEIDONG CD BLOCK MN-05-002-010-004/371
() 		2005002010NRG22131020220321614 14/12/2022 Yumnam Achoubi Devi 2005002010WL004663 Yumnam Achoubi Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521964 YUMNAM ACHOUBI DEVI PUNJAB NATIONAL BANK(508568)
122 LANGMEIDONG CD BLOCK MN-05-002-010-004/375
() 		2005002010NRG22131020220321617 14/12/2022 Chongtham Ibemma Devi 2005002010WL004663 Chongtham Ibemma Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521712 CHONGTHAM IBEMMA DEVI PUNJAB NATIONAL BANK(508568)
123 LANGMEIDONG CD BLOCK MN-05-002-010-004/375
() 		2005002010NRG22131020220321343 14/12/2022 Chongtham Ibemma Devi 2005002010WL004662 Chongtham Ibemma Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521711 CHONGTHAM IBEMMA DEVI PUNJAB NATIONAL BANK(508568)
124 LANGMEIDONG CD BLOCK MN-05-002-010-004/389
() 		2005002010NRG22131020220321627 14/12/2022 Yumnam Guleiba Singh 2005002010WL004663 Yumnam Guleiba Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521965 YUMNAM GULEIBA SINGH PUNJAB NATIONAL BANK(508568)
125 LANGMEIDONG CD BLOCK MN-05-002-010-004/389
() 		2005002010NRG22131020220321353 14/12/2022 Yumnam Guleiba Singh 2005002010WL004662 Yumnam Guleiba Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521966 YUMNAM GULEIBA SINGH PUNJAB NATIONAL BANK(508568)
126 LANGMEIDONG CD BLOCK MN-05-002-010-004/390
() 		2005002010NRG22131020220321354 14/12/2022 Yumnam Ibecha Devi 2005002010WL004662 Yumnam Ibecha Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521604 YUMNAM IBECHA DEVI PUNJAB NATIONAL BANK(508568)
127 LANGMEIDONG CD BLOCK MN-05-002-010-004/390
() 		2005002010NRG22131020220321628 14/12/2022 Yumnam Ibecha Devi 2005002010WL004663 Yumnam Ibecha Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521605 YUMNAM IBECHA DEVI PUNJAB NATIONAL BANK(508568)
128 LANGMEIDONG CD BLOCK MN-05-002-010-004/394
() 		2005002010NRG22131020220321630 14/12/2022 Yumnam Kundalei Devi 2005002010WL004663 Yumnam Kundalei Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521552 KUMNAM KULDALEI DEVI PUNJAB NATIONAL BANK(508568)
129 LANGMEIDONG CD BLOCK MN-05-002-010-004/394
() 		2005002010NRG22131020220321356 14/12/2022 Yumnam Kundalei Devi 2005002010WL004662 Yumnam Kundalei Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521508 KUMNAM KULDALEI DEVI PUNJAB NATIONAL BANK(508568)
130 LANGMEIDONG CD BLOCK MN-05-002-010-004/395
() 		2005002010NRG22131020220321357 14/12/2022 Yumnam Nalini Devi 2005002010WL004662 Yumnam Nalini Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521957 Yumnam Ongbi Nolini Devi AIRTEL PAYMENTS BANK LIMITED(990288)
131 LANGMEIDONG CD BLOCK MN-05-002-010-004/395
() 		2005002010NRG22131020220321631 14/12/2022 Yumnam Nalini Devi 2005002010WL004663 Yumnam Nalini Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521958 Yumnam Ongbi Nolini Devi AIRTEL PAYMENTS BANK LIMITED(990288)
132 LANGMEIDONG CD BLOCK MN-05-002-010-004/397
() 		2005002010NRG22131020220321633 14/12/2022 Chongtham Sangita Devi 2005002010WL004663 Chongtham Sangita Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214522002 CHONGTHAM SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 LANGMEIDONG CD BLOCK MN-05-002-010-004/397
() 		2005002010NRG22131020220321359 14/12/2022 Chongtham Sangita Devi 2005002010WL004662 Chongtham Sangita Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214522001 CHONGTHAM SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 LANGMEIDONG CD BLOCK MN-05-002-010-006/470
() 		2005002010NRG22131020220321665 14/12/2022 Yumnam Lashmon Singh 2005002010WL004663 Yumnam Lashmon Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521703 YUMNAM LAKSHAMON SINGH PUNJAB NATIONAL BANK(508568)
135 LANGMEIDONG CD BLOCK MN-05-002-010-006/470
() 		2005002010NRG22131020220321391 14/12/2022 Yumnam Lashmon Singh 2005002010WL004662 Yumnam Lashmon Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521702 YUMNAM LAKSHAMON SINGH PUNJAB NATIONAL BANK(508568)
136 LANGMEIDONG CD BLOCK MN-05-002-010-007/1486
() 		2005002010NRG22121220220378342 14/12/2022 Thounaojam Nandarani Devi 2005002010WL005210 Thounaojam Nandarani Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521829 THOUNAOJAM NANDARANI DEVI PUNJAB NATIONAL BANK(508568)
137 LANGMEIDONG CD BLOCK MN-05-002-010-007/1487
() 		2005002010NRG22121220220378343 14/12/2022 Yumnam Mani Devi 2005002010WL005210 Yumnam Mani Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521506 YUMNAM MANI DEVI PUNJAB NATIONAL BANK(508568)
138 LANGMEIDONG CD BLOCK MN-05-002-010-007/1488
() 		2005002010NRG22121220220378344 14/12/2022 Thounaojam Sanathoi Singh 2005002010WL005210 Thounaojam Sanathoi Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521564 THOUNAOJAM SANATHOI SINGH PUNJAB NATIONAL BANK(508568)
139 LANGMEIDONG CD BLOCK MN-05-002-010-007/1489
() 		2005002010NRG22121220220378345 14/12/2022 Yumnam Ongbi Indu Devi 2005002010WL005210 Yumnam Ongbi Indu Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521932 MRS YUMNAM O INDU DEVI STATE BANK OF INDIA(508548)
140 LANGMEIDONG CD BLOCK MN-05-002-010-007/1491
() 		2005002010NRG22121220220378346 14/12/2022 Yumnam Manitombi Devi 2005002010WL005210 Yumnam Manitombi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521915 YUMKHAIBAM MANITOMBI DEVI PUNJAB NATIONAL BANK(508568)
141 LANGMEIDONG CD BLOCK MN-05-002-010-007/1492
() 		2005002010NRG22121220220378347 14/12/2022 Thounaojam Sophiya Devi 2005002010WL005210 Thounaojam Sophiya Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522119 THOUNAOJAM SOPHIYA DEVI PUNJAB NATIONAL BANK(508568)
142 LANGMEIDONG CD BLOCK MN-05-002-010-007/1493
() 		2005002010NRG22121220220378348 14/12/2022 Moirangthem Amumacha Singh 2005002010WL005210 Moirangthem Amumacha Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521844 MOIRANGTHEM AMUMACHA SINGH PUNJAB NATIONAL BANK(508568)
143 LANGMEIDONG CD BLOCK MN-05-002-010-007/1495
() 		2005002010NRG22121220220378350 14/12/2022 Thounaojam ongbi Surbala Devi 2005002010WL005210 Thounaojam ongbi Surbala Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521451 MRS THOUNAOJAM ONGBI SURBALA DEVI STATE BANK OF INDIA(508548)
144 LANGMEIDONG CD BLOCK MN-05-002-010-007/1496
() 		2005002010NRG22121220220378351 14/12/2022 Yumnam Indubala Leima 2005002010WL005210 Yumnam Indubala Leima 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521624 YUMNAM INDUBALA LEIMA PUNJAB NATIONAL BANK(508568)
145 LANGMEIDONG CD BLOCK MN-05-002-010-007/1499
() 		2005002010NRG22121220220378353 14/12/2022 Moirangthem Bindiya Devi 2005002010WL005210 Moirangthem Bindiya Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521500 MR MOIRANGTHEM HARIDAS SINGH STATE BANK OF INDIA(508548)
146 LANGMEIDONG CD BLOCK MN-05-002-010-007/1502
() 		2005002010NRG22121220220378356 14/12/2022 Ningombam Ibemma Devi 2005002010WL005210 Ningombam Ibemma Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521987 Mrs. THOUNAOJAM IBECHA CHANU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
147 LANGMEIDONG CD BLOCK MN-05-002-010-007/1503
() 		2005002010NRG22121220220378357 14/12/2022 Yumnam Kishan Singh 2005002010WL005210 Yumnam Kishan Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521897 YUMNAM KISHAN SINGH PUNJAB NATIONAL BANK(508568)
148 LANGMEIDONG CD BLOCK MN-05-002-010-007/1504
() 		2005002010NRG22121220220378358 14/12/2022 Yumnam Subol Singh 2005002010WL005210 Yumnam Subol Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522165 YUMNAM SUBOL SINGH PUNJAB NATIONAL BANK(508568)
149 LANGMEIDONG CD BLOCK MN-05-002-010-007/1798
() 		2005002010NRG22121220220378365 14/12/2022 Thounaojam Bhimokanta Singh 2005002010WL005210 Thounaojam Bhimokanta Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521565 THOUNAOJAM BHIMOKANTA MANIPUR RURAL BANK(607062)
150 LANGMEIDONG CD BLOCK MN-05-002-010-007/1801
() 		2005002010NRG22121220220378368 14/12/2022 Thangjam Kaboklei Devi 2005002010WL005210 Thangjam Kaboklei Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521617 THANGJAM KABOKLEI DEVI PUNJAB NATIONAL BANK(508568)
151 LANGMEIDONG CD BLOCK MN-05-002-010-007/1807
() 		2005002010NRG22121220220378373 14/12/2022 Yumnam Radheshyam Singh 2005002010WL005210 Yumnam Radheshyam Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521563 YUMNAM RADHESHYAM SINGH PUNJAB NATIONAL BANK(508568)
152 LANGMEIDONG CD BLOCK MN-05-002-010-007/1951
() 		2005002010NRG22121220220378376 14/12/2022 Asem Subhashini Devi 2005002010WL005210 Asem Subhashini Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521975 ASEM SUBASHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 LANGMEIDONG CD BLOCK MN-05-002-010-007/1952
() 		2005002010NRG22121220220378377 14/12/2022 Ashem Pushpa Devi 2005002010WL005210 Ashem Pushpa Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521977 ASHEM PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 LANGMEIDONG CD BLOCK MN-05-002-010-007/1956
() 		2005002010NRG22121220220378380 14/12/2022 Thounaojam Babyluxmi Devi 2005002010WL005210 Thounaojam Babyluxmi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521938 MS THOUNAOJAM BABYLUXMI DEVI STATE BANK OF INDIA(508548)
155 LANGMEIDONG CD BLOCK MN-05-002-010-007/1960
() 		2005002010NRG22121220220378384 14/12/2022 Thounaojam Ambrajini Devi 2005002010WL005210 Thounaojam Ambrajini Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521456 MRS THOUNAOJAMO AMBRAJINI LEIMA STATE BANK OF INDIA(508548)
156 LANGMEIDONG CD BLOCK MN-05-002-010-007/1967
() 		2005002010NRG22121220220378389 14/12/2022 Soibam Sujata Devi 2005002010WL005210 Soibam Sujata Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521931 MRS YUMNAM SUJATA LEIMA STATE BANK OF INDIA(508548)
157 LANGMEIDONG CD BLOCK MN-05-002-010-007/2155
() 		2005002010NRG22121220220378395 14/12/2022 Yumnam Gunarani Devi 2005002010WL005210 Yumnam Gunarani Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521721 YUMNAM GUNARANI DEVI PUNJAB NATIONAL BANK(508568)
158 LANGMEIDONG CD BLOCK MN-05-002-010-007/2161
() 		2005002010NRG22121220220378398 14/12/2022 Yumnam Sheityabhama Devi 2005002010WL005210 Yumnam Sheityabhama Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521739 YUMNAM SHEITYABHAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 LANGMEIDONG CD BLOCK MN-05-002-010-007/2162
() 		2005002010NRG22121220220378399 14/12/2022 Yumnam Geeta Devi 2005002010WL005210 Yumnam Geeta Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521978 MS YUMNAM GEETA DEVI STATE BANK OF INDIA(508548)
160 LANGMEIDONG CD BLOCK MN-05-002-010-007/2166
() 		2005002010NRG22121220220378403 14/12/2022 Yumnam Chanchan Devi 2005002010WL005210 Yumnam Chanchan Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521940 YUMNAM CHANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
161 LANGMEIDONG CD BLOCK MN-05-002-010-007/2168
() 		2005002010NRG22121220220378405 14/12/2022 Elangbam Ashapiyari Devi 2005002010WL005210 Elangbam Ashapiyari Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521976 ELANGBAM ASHAPIYARI DEVI MANIPUR RURAL BANK(607062)
162 LANGMEIDONG CD BLOCK MN-05-002-010-007/2169
() 		2005002010NRG22121220220378406 14/12/2022 Ngangom Sundari Devi 2005002010WL005210 Ngangom Sundari Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521937 NGANGOM SUNDARI DEVI UCO BANK(607066)
163 LANGMEIDONG CD BLOCK MN-05-002-010-007/542
() 		2005002010NRG22121220220378410 14/12/2022 Moirangthem Modhubala Devi 2005002010WL005210 Moirangthem Modhubala Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522122 MOIRANGTHEM MADHUBALA DEVI PUNJAB NATIONAL BANK(508568)
164 LANGMEIDONG CD BLOCK MN-05-002-010-007/543
() 		2005002010NRG22121220220378411 14/12/2022 Moirangthem Premila Devi 2005002010WL005210 Moirangthem Premila Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521701 MOIRANGTHEM PREMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 LANGMEIDONG CD BLOCK MN-05-002-010-007/545
() 		2005002010NRG22121220220378412 14/12/2022 Moirangthem Memcha Devi 2005002010WL005210 Moirangthem Memcha Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522166 MOIRANGTHEM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
166 LANGMEIDONG CD BLOCK MN-05-002-010-007/547
() 		2005002010NRG22121220220378414 14/12/2022 Moirangthem Memi Devi 2005002010WL005210 Moirangthem Memi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521622 MOIRANGTHEM MEMI DEVI PUNJAB NATIONAL BANK(508568)
167 LANGMEIDONG CD BLOCK MN-05-002-010-007/549
() 		2005002010NRG22121220220378416 14/12/2022 Yumnam Sanahanbi Devi 2005002010WL005210 Yumnam Sanahanbi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521974 MRS YUMNAM SANAHANBI DEVI STATE BANK OF INDIA(508548)
168 LANGMEIDONG CD BLOCK MN-05-002-010-007/551
() 		2005002010NRG22121220220378418 14/12/2022 Yumnam ongbi Shanti Devi 2005002010WL005210 Yumnam ongbi Shanti Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521606 YUMNAM SHANTI DEVI PUNJAB NATIONAL BANK(508568)
169 LANGMEIDONG CD BLOCK MN-05-002-010-007/552
() 		2005002010NRG22121220220378419 14/12/2022 Yumnam Jamuna Devi 2005002010WL005210 Yumnam Jamuna Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522121 YUMNAM JAMUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 LANGMEIDONG CD BLOCK MN-05-002-010-007/554
() 		2005002010NRG22121220220378421 14/12/2022 Y. Kanandkumar Singh 2005002010WL005210 Y. Kanandkumar Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521575 YUMNAM KANANKUMAR SINGH PUNJAB NATIONAL BANK(508568)
171 LANGMEIDONG CD BLOCK MN-05-002-010-007/557
() 		2005002010NRG22121220220378424 14/12/2022 Yumnam Manglembi devi 2005002010WL005210 Yumnam Manglembi devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521573 YUMNAM MANGLEMBI DEVI PUNJAB NATIONAL BANK(508568)
172 LANGMEIDONG CD BLOCK MN-05-002-010-007/559
() 		2005002010NRG22121220220378425 14/12/2022 Yumnam Inaotombi Devi 2005002010WL005210 Yumnam Inaotombi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521612 YUMNAM INAOTOMBI DEVI PUNJAB NATIONAL BANK(508568)
173 LANGMEIDONG CD BLOCK MN-05-002-010-007/560
() 		2005002010NRG22121220220378426 14/12/2022 Konjenbam Sanahal Devi 2005002010WL005210 Konjenbam Sanahal Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521505 KONJENGBAM SANAHAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 LANGMEIDONG CD BLOCK MN-05-002-010-007/561
() 		2005002010NRG22121220220378427 14/12/2022 Thounaojam Thoibi Devi 2005002010WL005210 Thounaojam Thoibi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521504 THOUNAOJAM THOIBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 LANGMEIDONG CD BLOCK MN-05-002-010-007/562
() 		2005002010NRG22121220220378428 14/12/2022 Yumnam Rashi Devi 2005002010WL005210 Yumnam Rashi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521574 YUMNAM RASHI DEVI PUNJAB NATIONAL BANK(508568)
176 LANGMEIDONG CD BLOCK MN-05-002-010-007/563
() 		2005002010NRG22121220220378429 14/12/2022 Yumnam Bebicha Devi 2005002010WL005210 Yumnam Bebicha Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521454 YUMNAM ONGBI BEBICHA DEVI MANIPUR RURAL BANK(607062)
177 LANGMEIDONG CD BLOCK MN-05-002-010-007/564
() 		2005002010NRG22121220220378430 14/12/2022 Moirangthem Kunjapati Devi 2005002010WL005210 Moirangthem Kunjapati Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521601 MOIRANGTHEM KUNJAPATI DEVI PUNJAB NATIONAL BANK(508568)
178 LANGMEIDONG CD BLOCK MN-05-002-010-007/565
() 		2005002010NRG22121220220378431 14/12/2022 Yumnam Purnima Leimai 2005002010WL005210 Yumnam Purnima Leimai 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521613 YUMNAM PURNIMA LEIMA PUNJAB NATIONAL BANK(508568)
179 LANGMEIDONG CD BLOCK MN-05-002-010-007/566
() 		2005002010NRG22121220220378432 14/12/2022 Yumnam Mainungang Devi 2005002010WL005210 Yumnam Mainungang Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521608 YUMNAM MAINUNGANG DEVI PUNJAB NATIONAL BANK(508568)
180 LANGMEIDONG CD BLOCK MN-05-002-010-007/567
() 		2005002010NRG22121220220378433 14/12/2022 Thounaojam Peamo Devi 2005002010WL005210 Thounaojam Peamo Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521557 THOUNAOJAM ONGBI PRAMO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
181 LANGMEIDONG CD BLOCK MN-05-002-010-007/568
() 		2005002010NRG22121220220378434 14/12/2022 Yumnam ongbi Ibethoi Devi 2005002010WL005210 Yumnam ongbi Ibethoi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521941 YUMNAM IBETHOI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
182 LANGMEIDONG CD BLOCK MN-05-002-010-007/570
() 		2005002010NRG22121220220378436 14/12/2022 Thounaojam Memcha Devi 2005002010WL005210 Thounaojam Memcha Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521912 THOUNAOJAM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
183 LANGMEIDONG CD BLOCK MN-05-002-010-007/572
() 		2005002010NRG22121220220378438 14/12/2022 Thounaojam ongbi Purnima Devi 2005002010WL005210 Thounaojam ongbi Purnima Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521933 THOUNAOJAM ONGBI PURNIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
184 LANGMEIDONG CD BLOCK MN-05-002-010-007/576
() 		2005002010NRG22121220220378442 14/12/2022 Thounaojam Ithoi Devi 2005002010WL005210 Thounaojam Ithoi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521744 MRS THOUNAOJAM ONGBI ITHOI DEVI STATE BANK OF INDIA(508548)
185 LANGMEIDONG CD BLOCK MN-05-002-010-007/577
() 		2005002010NRG22121220220378443 14/12/2022 Thounaojam Dashumati Devi 2005002010WL005210 Thounaojam Dashumati Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521616 THOUNAOJAM DASUMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
186 LANGMEIDONG CD BLOCK MN-05-002-010-007/578
() 		2005002010NRG22121220220378444 14/12/2022 Yumnam Sanahanbi Devi 2005002010WL005210 Yumnam Sanahanbi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521981 YUMNAM SANAHANBI DEVI PUNJAB NATIONAL BANK(508568)
187 LANGMEIDONG CD BLOCK MN-05-002-010-007/580
() 		2005002010NRG22121220220378445 14/12/2022 Thounaojam Kaboklei Devi 2005002010WL005210 Thounaojam Kaboklei Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521761 THOUNAOJAM KABOKLEI DEVI PUNJAB NATIONAL BANK(508568)
188 LANGMEIDONG CD BLOCK MN-05-002-010-007/585
() 		2005002010NRG22121220220378449 14/12/2022 Thounaojam Tombi Devi 2005002010WL005210 Thounaojam Tombi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521602 THOUNAOJAM TOMBI DEVI PUNJAB NATIONAL BANK(508568)
189 LANGMEIDONG CD BLOCK MN-05-002-010-007/586
() 		2005002010NRG22121220220378450 14/12/2022 Thounaojam Tombi Devi 2005002010WL005210 Thounaojam Tombi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521453 MRS THOUNAOJAM TOMBI DEVI STATE BANK OF INDIA(508548)
190 LANGMEIDONG CD BLOCK MN-05-002-010-007/589
() 		2005002010NRG22121220220378453 14/12/2022 Elangbam Memcha Devi 2005002010WL005210 Elangbam Memcha Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522167 ELANGHBAM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
191 LANGMEIDONG CD BLOCK MN-05-002-010-007/592
() 		2005002010NRG22121220220378456 14/12/2022 Thounaojam Inaoba Meitei 2005002010WL005210 Thounaojam Inaoba Meitei 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521982 THOUNAOJAM INAOBA MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
192 LANGMEIDONG CD BLOCK MN-05-002-010-007/594
() 		2005002010NRG22121220220378458 14/12/2022 Thounaojam Thoibi Devi 2005002010WL005210 Thounaojam Thoibi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521934 THOUNAOJAM THOIBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 LANGMEIDONG CD BLOCK MN-05-002-010-007/601
() 		2005002010NRG22121220220378462 14/12/2022 Thounaojam ongbi Ibemcha Leima 2005002010WL005210 Thounaojam ongbi Ibemcha Leima 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521507 THOUNAOJAM IBEMCHA DEVI PUNJAB NATIONAL BANK(508568)
194 LANGMEIDONG CD BLOCK MN-05-002-010-007/605
() 		2005002010NRG22121220220378466 14/12/2022 Ningombam Ibemu Devi 2005002010WL005210 Ningombam Ibemu Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521967 NINGOMBAM IBEMU DEVI PUNJAB NATIONAL BANK(508568)
195 LANGMEIDONG CD BLOCK MN-05-002-010-007/606
() 		2005002010NRG22121220220378467 14/12/2022 Ningombam Gambhini Devi 2005002010WL005210 Ningombam Gambhini Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521821 NINGOMBAM GAMBHINI DEVI PUNJAB NATIONAL BANK(508568)
196 LANGMEIDONG CD BLOCK MN-05-002-010-007/607
() 		2005002010NRG22121220220378468 14/12/2022 Yumnam ongbi Mangol Devi 2005002010WL005210 Yumnam ongbi Mangol Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521595 Mrs. YUMNAM ONGBI MANGOL DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
197 LANGMEIDONG CD BLOCK MN-05-002-010-007/608
() 		2005002010NRG22121220220378469 14/12/2022 Yumnam ongbi Ibecha Devi 2005002010WL005210 Yumnam ongbi Ibecha Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521452 MRS YUMNAMONGBI IBECHA DEVI STATE BANK OF INDIA(508548)
198 LANGMEIDONG CD BLOCK MN-05-002-010-007/609
() 		2005002010NRG22121220220378470 14/12/2022 Yaikhom Ongbi Tharongou Devi 2005002010WL005210 Yaikhom Ongbi Tharongou Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521878 MRS YAIKHOM ONGBI THARONGOU DEVI STATE BANK OF INDIA(508548)
199 LANGMEIDONG CD BLOCK MN-05-002-010-007/613
() 		2005002010NRG22121220220378473 14/12/2022 Laitojam Dhojo Meitei 2005002010WL005210 Laitojam Dhojo Meitei 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521576 LAITONJAM DHOJO MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
200 LANGMEIDONG CD BLOCK MN-05-002-010-008/1523
() 		2005002010NRG22121220220378479 14/12/2022 L. Pakpi Devi 2005002010WL005210 L. Pakpi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521555 LAISHRAM MEIPAKPI DEVI PUNJAB NATIONAL BANK(508568)
201 LANGMEIDONG CD BLOCK MN-05-002-010-008/615
() 		2005002010NRG22121220220378480 14/12/2022 Leimapokpam Kumar Singh 2005002010WL005210 Leimapokpam Kumar Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521765 LEIMAPOKPAM KUMAR SINGH PUNJAB NATIONAL BANK(508568)
202 LANGMEIDONG CD BLOCK MN-05-002-010-008/617
() 		2005002010NRG22121220220378482 14/12/2022 Leimapokpam Maipakpi Devi 2005002010WL005210 Leimapokpam Maipakpi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522110 LEIMAPOKPAM MEIPAKPI DEVI PUNJAB NATIONAL BANK(508568)
203 LANGMEIDONG CD BLOCK MN-05-002-010-008/618
() 		2005002010NRG22121220220378483 14/12/2022 Chingakham ongbi Manglembi Devi 2005002010WL005210 Chingakham ongbi Manglembi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521945 CHINGAKHAM ONGBI MANGLEMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
204 LANGMEIDONG CD BLOCK MN-05-002-010-008/620
() 		2005002010NRG22121220220378485 14/12/2022 Leimapokpam Anand Singh 2005002010WL005210 Leimapokpam Anand Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522112 MR LEIMAPOKPAM ANAND SINGH STATE BANK OF INDIA(508548)
205 LANGMEIDONG CD BLOCK MN-05-002-010-008/623
() 		2005002010NRG22121220220378488 14/12/2022 Leimapokpam Ibeyaima Devi 2005002010WL005210 Leimapokpam Ibeyaima Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521706 LEIMAPOKPAM IBEYAIMA DEVI PUNJAB NATIONAL BANK(508568)
206 LANGMEIDONG CD BLOCK MN-05-002-010-008/626
() 		2005002010NRG22121220220378490 14/12/2022 Leimapokpam Ibemcha Devi 2005002010WL005210 Leimapokpam Ibemcha Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521927 LEIMAPOKPAM IBEMCHA DEVI PUNJAB NATIONAL BANK(508568)
207 LANGMEIDONG CD BLOCK MN-05-002-010-008/627
() 		2005002010NRG22121220220378491 14/12/2022 Leimapokpam Memcha Devi 2005002010WL005210 Leimapokpam Memcha Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521760 LEIMAPOKPAM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
208 LANGMEIDONG CD BLOCK MN-05-002-010-008/629
() 		2005002010NRG22121220220378493 14/12/2022 Y. Leiren Devi 2005002010WL005210 Y. Leiren Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521710 YAIKHOM LEIREN DEVI PUNJAB NATIONAL BANK(508568)
209 LANGMEIDONG CD BLOCK MN-05-002-010-008/630
() 		2005002010NRG22121220220378494 14/12/2022 Y. Brojen Singh 2005002010WL005210 Y. Brojen Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521903 YAIKHOM BROJEN SINGH PUNJAB NATIONAL BANK(508568)
210 LANGMEIDONG CD BLOCK MN-05-002-010-008/631
() 		2005002010NRG22121220220378495 14/12/2022 Yaikhom Tamphamani Devi 2005002010WL005210 Yaikhom Tamphamani Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521653 YAIKHOM TAMPHAMANI DEVI PUNJAB NATIONAL BANK(508568)
211 LANGMEIDONG CD BLOCK MN-05-002-010-008/632
() 		2005002010NRG22121220220378496 14/12/2022 Yaikhom Memcha Devi 2005002010WL005210 Yaikhom Memcha Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521942 YAIKHOM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
212 LANGMEIDONG CD BLOCK MN-05-002-010-008/633
() 		2005002010NRG22121220220378497 14/12/2022 Yaikhom Ibeton Devi 2005002010WL005210 Yaikhom Ibeton Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521609 YAIKHOM IBETON DEVI PUNJAB NATIONAL BANK(508568)
213 LANGMEIDONG CD BLOCK MN-05-002-010-008/634
() 		2005002010NRG22121220220378498 14/12/2022 Samom Debala Devi 2005002010WL005210 Samom Debala Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521458 SAMOM DEBALA DEVI PUNJAB NATIONAL BANK(508568)
214 LANGMEIDONG CD BLOCK MN-05-002-010-008/635
() 		2005002010NRG22121220220378499 14/12/2022 Yaikhom Memtonbi Devi 2005002010WL005210 Yaikhom Memtonbi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522109 YAIKHOM MEMTONBI DEVI PUNJAB NATIONAL BANK(508568)
215 LANGMEIDONG CD BLOCK MN-05-002-010-008/636
() 		2005002010NRG22121220220378500 14/12/2022 Yaikhom Jano Devi 2005002010WL005210 Yaikhom Jano Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521611 MRS YAIKHOMONGBI JANO DEVI STATE BANK OF INDIA(508548)
216 LANGMEIDONG CD BLOCK MN-05-002-010-008/638
() 		2005002010NRG22121220220378502 14/12/2022 Yaikhom ongbi Bijeta Devi 2005002010WL005210 Yaikhom ongbi Bijeta Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521457 MRS YAIKHOMONGBI DEVI BIJETA STATE BANK OF INDIA(508548)
217 LANGMEIDONG CD BLOCK MN-05-002-010-008/641
() 		2005002010NRG22121220220378503 14/12/2022 Yumnam Thoibi Devi 2005002010WL005210 Yumnam Thoibi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522070 YUMNAM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
218 LANGMEIDONG CD BLOCK MN-05-002-010-008/642
() 		2005002010NRG22121220220378504 14/12/2022 Yaikhom ningol Ayingbi Devi 2005002010WL005210 Yaikhom ningol Ayingbi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521464 MRS YAIKHOM DEVI AYINGBI STATE BANK OF INDIA(508548)
219 LANGMEIDONG CD BLOCK MN-05-002-010-008/645
() 		2005002010NRG22121220220378507 14/12/2022 Yaikhom ongbi Subadhani Devi 2005002010WL005210 Yaikhom ongbi Subadhani Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521462 MISS YAIKHOM DEVI SUBADHANI STATE BANK OF INDIA(508548)
220 LANGMEIDONG CD BLOCK MN-05-002-010-008/646
() 		2005002010NRG22121220220378508 14/12/2022 Yaikhom Inaocha Devi 2005002010WL005210 Yaikhom Inaocha Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522064 YAIKHOM INAOCHA DEVI PUNJAB NATIONAL BANK(508568)
221 LANGMEIDONG CD BLOCK MN-05-002-010-008/648
() 		2005002010NRG22121220220378510 14/12/2022 Yaikhom Tampha Devi 2005002010WL005210 Yaikhom Tampha Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521562 YAIKHOM TAMPHA DEVI PUNJAB NATIONAL BANK(508568)
222 LANGMEIDONG CD BLOCK MN-05-002-010-008/649
() 		2005002010NRG22121220220378511 14/12/2022 Yaikhom ongbi Surbala Devi 2005002010WL005210 Yaikhom ongbi Surbala Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521944 YAIKHOM ONGBI SURBALA DEVI PUNJAB NATIONAL BANK(508568)
223 LANGMEIDONG CD BLOCK MN-05-002-010-008/650
() 		2005002010NRG22121220220378512 14/12/2022 Yaikhom Inaotombi Devi 2005002010WL005210 Yaikhom Inaotombi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522111 YAIKHOM INAOTOMBI DEVI PUNJAB NATIONAL BANK(508568)
224 LANGMEIDONG CD BLOCK MN-05-002-010-008/653
() 		2005002010NRG22121220220378515 14/12/2022 Yaikhom Sorjini devi 2005002010WL005210 Yaikhom Sorjini devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521572 YAIKHOM SORJINI DEVI PUNJAB NATIONAL BANK(508568)
225 LANGMEIDONG CD BLOCK MN-05-002-010-008/654
() 		2005002010NRG22121220220378516 14/12/2022 Yaikhom Joymala Devi 2005002010WL005210 Yaikhom Joymala Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521568 YAIKHOM JOYMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
226 LANGMEIDONG CD BLOCK MN-05-002-010-008/655
() 		2005002010NRG22121220220378517 14/12/2022 Yaikhom ongbi Daina Devi 2005002010WL005210 Yaikhom ongbi Daina Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521460 MRS YAIKHOMONGBI DAINA DEVI STATE BANK OF INDIA(508548)
227 LANGMEIDONG CD BLOCK MN-05-002-010-008/656
() 		2005002010NRG22121220220378518 14/12/2022 Yaikhom Utambala Devi 2005002010WL005210 Yaikhom Utambala Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521607 YAIKHOM UTAMBALA DEVI PUNJAB NATIONAL BANK(508568)
228 LANGMEIDONG CD BLOCK MN-05-002-010-008/658
() 		2005002010NRG22121220220378519 14/12/2022 Y. Memton Devi 2005002010WL005210 Y. Memton Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522105 YUMNAM MEMTON DEVI PUNJAB NATIONAL BANK(508568)
229 LANGMEIDONG CD BLOCK MN-05-002-010-008/660
() 		2005002010NRG22121220220378521 14/12/2022 Maibam ongbi Lakshmibai 2005002010WL005210 Maibam ongbi Lakshmibai 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521740 MISS LAKSHMIBAI ELANGBAM STATE BANK OF INDIA(508548)
230 LANGMEIDONG CD BLOCK MN-05-002-010-008/661
() 		2005002010NRG22121220220378522 14/12/2022 Yumnam Roma Devi 2005002010WL005210 Yumnam Roma Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521969 YUMNAM ROMA DEVI PUNJAB NATIONAL BANK(508568)
231 LANGMEIDONG CD BLOCK MN-05-002-010-008/662
() 		2005002010NRG22121220220378523 14/12/2022 Yumnam Sangita Devi 2005002010WL005210 Yumnam Sangita Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521459 MISS YUMNAM DEVI SANGITA STATE BANK OF INDIA(508548)
232 LANGMEIDONG CD BLOCK MN-05-002-010-008/663
() 		2005002010NRG22121220220378524 14/12/2022 Yumnam Shanti Devi 2005002010WL005210 Yumnam Shanti Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522106 YUMNAM SHANTI DEVI PUNJAB NATIONAL BANK(508568)
233 LANGMEIDONG CD BLOCK MN-05-002-010-008/666
() 		2005002010NRG22121220220378526 14/12/2022 Ningombam ongbi Ibemcha Devi 2005002010WL005210 Ningombam ongbi Ibemcha Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521461 MRS NINGOMBAMONGBI DEVI IBECHA STATE BANK OF INDIA(508548)
234 LANGMEIDONG CD BLOCK MN-05-002-010-008/667
() 		2005002010NRG22121220220378527 14/12/2022 Ningombam Tekpi Devi 2005002010WL005210 Ningombam Tekpi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522069 MRS NINGOMBAMONGBI DEVI TEKPI STATE BANK OF INDIA(508548)
235 LANGMEIDONG CD BLOCK MN-05-002-010-008/668
() 		2005002010NRG22121220220378528 14/12/2022 NIngombam ongbi Ishembi devi 2005002010WL005210 NIngombam ongbi Ishembi devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521463 MRS NINGOMBAMONGBI ISHEMBI DEVI STATE BANK OF INDIA(508548)
236 LANGMEIDONG CD BLOCK MN-05-002-010-008/669
() 		2005002010NRG22121220220378529 14/12/2022 Yumnam Jibanlata Devi 2005002010WL005210 Yumnam Jibanlata Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521503 YUMNAM JIBANLATA DEVI PUNJAB NATIONAL BANK(508568)
237 LANGMEIDONG CD BLOCK MN-05-002-010-008/670
() 		2005002010NRG22121220220378530 14/12/2022 Okram Ahanbi Devi 2005002010WL005210 Okram Ahanbi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522068 OKRAM AHANBI DEVI PUNJAB NATIONAL BANK(508568)
238 LANGMEIDONG CD BLOCK MN-05-002-010-008/671
() 		2005002010NRG22121220220378531 14/12/2022 Okram Tombi Devi 2005002010WL005210 Okram Tombi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522067 OKRAM TOMBI DEVI PUNJAB NATIONAL BANK(508568)
239 LANGMEIDONG CD BLOCK MN-05-002-010-008/676
() 		2005002010NRG22121220220378535 14/12/2022 Laishram Somola Devi 2005002010WL005210 Laishram Somola Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521989 MR LAISHRAM IBOCHOUBA SINGH STATE BANK OF INDIA(508548)
240 LANGMEIDONG CD BLOCK MN-05-002-010-008/678
() 		2005002010NRG22121220220378537 14/12/2022 Laishram Apabi Devi 2005002010WL005210 Laishram Apabi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521820 LAISHRAM APABI DEVI PUNJAB NATIONAL BANK(508568)
241 LANGMEIDONG CD BLOCK MN-05-002-010-008/679
() 		2005002010NRG22121220220378538 14/12/2022 Sapam Rashilei Devi 2005002010WL005210 Sapam Rashilei Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522059 SAPAM RASHILEI DEVI PUNJAB NATIONAL BANK(508568)
242 LANGMEIDONG CD BLOCK MN-05-002-010-008/681
() 		2005002010NRG22121220220378540 14/12/2022 Yumnam Sobita Devi 2005002010WL005210 Yumnam Sobita Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522152 YUMNAM SOBITA DEVI PUNJAB NATIONAL BANK(508568)
243 LANGMEIDONG CD BLOCK MN-05-002-010-008/687
() 		2005002010NRG22121220220378546 14/12/2022 Laishram Biphita Chanu 2005002010WL005210 Laishram Biphita Chanu 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521596 LAISHRAM BIPHITA DEVI MANIPUR RURAL BANK(607062)
244 LANGMEIDONG CD BLOCK MN-05-002-010-008/689
() 		2005002010NRG22121220220378548 14/12/2022 Khuraijam Memcha Devi 2005002010WL005210 Khuraijam Memcha Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522061 KHURAIJAM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
245 LANGMEIDONG CD BLOCK MN-05-002-010-008/690
() 		2005002010NRG22121220220378549 14/12/2022 Khuraijam Memthoi Devi 2005002010WL005210 Khuraijam Memthoi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522150 KHURAIJAM MEMTHOI DEVI PUNJAB NATIONAL BANK(508568)
246 LANGMEIDONG CD BLOCK MN-05-002-010-008/691
() 		2005002010NRG22121220220378550 14/12/2022 Khuraijam Memchoubi Devi 2005002010WL005210 Khuraijam Memchoubi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522120 KHURAIJAM MEMCHOUBI DEVI PUNJAB NATIONAL BANK(508568)
247 LANGMEIDONG CD BLOCK MN-05-002-010-008/692
() 		2005002010NRG22121220220378551 14/12/2022 Khuraijam Tampha Devi 2005002010WL005210 Khuraijam Tampha Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521619 KHURAIJAM TAMPHA DEVI PUNJAB NATIONAL BANK(508568)
248 LANGMEIDONG CD BLOCK MN-05-002-010-008/696
() 		2005002010NRG22121220220378553 14/12/2022 S. Bidyarani Devi 2005002010WL005210 S. Bidyarani Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522058 SAMOM BIDYARANI DEVI PUNJAB NATIONAL BANK(508568)
249 LANGMEIDONG CD BLOCK MN-05-002-010-008/697
() 		2005002010NRG22121220220378554 14/12/2022 Samom Memcha Devi 2005002010WL005210 Samom Memcha Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522155 SAMOM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
250 LANGMEIDONG CD BLOCK MN-05-002-010-008/698
() 		2005002010NRG22121220220378555 14/12/2022 Samom ongbi Dille Devi 2005002010WL005210 Samom ongbi Dille Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521924 SAMOM ONGBI DILLE DEVI PUNJAB NATIONAL BANK(508568)
251 LANGMEIDONG CD BLOCK MN-05-002-010-008/700
() 		2005002010NRG22121220220378557 14/12/2022 Samom Bashanta Meitei 2005002010WL005210 Samom Bashanta Meitei 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521741 MR SAMOM SINGH BASHANTA STATE BANK OF INDIA(508548)
252 LANGMEIDONG CD BLOCK MN-05-002-010-008/701
() 		2005002010NRG22121220220378558 14/12/2022 Oinam Tamphasana Devi 2005002010WL005210 Oinam Tamphasana Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522066 OINAM TAMPHASANA DEVI PUNJAB NATIONAL BANK(508568)
253 LANGMEIDONG CD BLOCK MN-05-002-010-008/702
() 		2005002010NRG22121220220378559 14/12/2022 Samom Amurei Devi 2005002010WL005210 Samom Amurei Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522060 SAMOM AMUREI DEVI PUNJAB NATIONAL BANK(508568)
254 LANGMEIDONG CD BLOCK MN-05-002-010-008/703
() 		2005002010NRG22121220220378560 14/12/2022 Samom Shakhi Devi 2005002010WL005210 Samom Shakhi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522153 SAMOM SAKHI DEVI PUNJAB NATIONAL BANK(508568)
255 LANGMEIDONG CD BLOCK MN-05-002-010-008/705
() 		2005002010NRG22121220220378562 14/12/2022 Wakongdem ongbi Ibemcha Devi 2005002010WL005210 Wakongdem ongbi Ibemcha Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521943 MISS WAKONGDEM DEVI IBEMCHA STATE BANK OF INDIA(508548)
256 LANGMEIDONG CD BLOCK MN-05-002-010-008/706
() 		2005002010NRG22121220220378563 14/12/2022 Wakanthem Manao Singh 2005002010WL005210 Wakanthem Manao Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521717 WAKANTHEM MANAO SINGH PUNJAB NATIONAL BANK(508568)
257 LANGMEIDONG CD BLOCK MN-05-002-010-008/709
() 		2005002010NRG22121220220378566 14/12/2022 Samom Sanayaima Singh 2005002010WL005210 Samom Sanayaima Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522154 SAMOM SANAYAIMA SINGH PUNJAB NATIONAL BANK(508568)
258 LANGMEIDONG CD BLOCK MN-05-002-010-008/710
() 		2005002010NRG22121220220378567 14/12/2022 Samom Shanti Devi 2005002010WL005210 Samom Shanti Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522065 SAMOM SHANTI DEVI PUNJAB NATIONAL BANK(508568)
259 LANGMEIDONG CD BLOCK MN-05-002-010-008/714
() 		2005002010NRG22121220220378571 14/12/2022 Samom Ibemcha Devi 2005002010WL005210 Samom Ibemcha Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522062 SAMOM IBEMCHA DEVI PUNJAB NATIONAL BANK(508568)
260 LANGMEIDONG CD BLOCK MN-05-002-010-008/715
() 		2005002010NRG22121220220378572 14/12/2022 Yaikhom Sachidananda Singh 2005002010WL005210 Yaikhom Sachidananda Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521991 MR YAIKHOM SACHIDANANDA SINGH STATE BANK OF INDIA(508548)
261 LANGMEIDONG CD BLOCK MN-05-002-010-008/716
() 		2005002010NRG22121220220378573 14/12/2022 Samom Joymala Devi 2005002010WL005210 Samom Joymala Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521859 SAMOM JOYMALA DEVI PUNJAB NATIONAL BANK(508568)
262 LANGMEIDONG CD BLOCK MN-05-002-010-009/1535
() 		2005002010NRG22121220220378574 14/12/2022 Lantham Sanatombi Chanu 2005002010WL005210 Lantham Sanatombi Chanu 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521597 MRS LANTHAM SANATOMBI CHANU STATE BANK OF INDIA(508548)
263 LANGMEIDONG CD BLOCK MN-05-002-010-009/1536
() 		2005002010NRG22131220220379927 14/12/2022 Yumnam Thaba Devi 2005002010WL005221 Yumnam Thaba Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521560 YUMNAM THABA DEVI PUNJAB NATIONAL BANK(508568)
264 LANGMEIDONG CD BLOCK MN-05-002-010-009/1536
() 		2005002010NRG22131220220379928 14/12/2022 Yumnam Thaba Devi 2005002010WL005221 Yumnam Thaba Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521561 YUMNAM THABA DEVI PUNJAB NATIONAL BANK(508568)
265 LANGMEIDONG CD BLOCK MN-05-002-010-009/1540
() 		2005002010NRG22131220220379935 14/12/2022 Lantham Bina Devi 2005002010WL005221 Lantham Bina Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214522163 LANTHAM BINA DEVI PUNJAB NATIONAL BANK(508568)
266 LANGMEIDONG CD BLOCK MN-05-002-010-009/1540
() 		2005002010NRG22131220220379936 14/12/2022 Lantham Bina Devi 2005002010WL005221 Lantham Bina Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214522164 LANTHAM BINA DEVI PUNJAB NATIONAL BANK(508568)
267 LANGMEIDONG CD BLOCK MN-05-002-010-009/1541
() 		2005002010NRG22131220220379937 14/12/2022 Thounaojam Bhanu Devi 2005002010WL005221 Thounaojam Bhanu Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521935 MISS THOUNAOJAM BHANU DEVI STATE BANK OF INDIA(508548)
268 LANGMEIDONG CD BLOCK MN-05-002-010-009/1541
() 		2005002010NRG22131220220379938 14/12/2022 Thounaojam Bhanu Devi 2005002010WL005221 Thounaojam Bhanu Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521936 MISS THOUNAOJAM BHANU DEVI STATE BANK OF INDIA(508548)
269 LANGMEIDONG CD BLOCK MN-05-002-010-009/1542
() 		2005002010NRG22131220220379939 14/12/2022 Huidrom Romibala Devi 2005002010WL005221 Huidrom Romibala Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521708 HUIDROM ROMIBALA DEVI PUNJAB NATIONAL BANK(508568)
270 LANGMEIDONG CD BLOCK MN-05-002-010-009/1542
() 		2005002010NRG22131220220379940 14/12/2022 Huidrom Romibala Devi 2005002010WL005221 Huidrom Romibala Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521709 HUIDROM ROMIBALA DEVI PUNJAB NATIONAL BANK(508568)
271 LANGMEIDONG CD BLOCK MN-05-002-010-009/1544
() 		2005002010NRG22131220220379943 14/12/2022 Yumnam ongbi Jenita Devi 2005002010WL005221 Yumnam ongbi Jenita Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521697 MRS YUMNAM JENITA DEVI STATE BANK OF INDIA(508548)
272 LANGMEIDONG CD BLOCK MN-05-002-010-009/1544
() 		2005002010NRG22131220220379944 14/12/2022 Yumnam ongbi Jenita Devi 2005002010WL005221 Yumnam ongbi Jenita Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521723 MRS YUMNAM JENITA DEVI STATE BANK OF INDIA(508548)
273 LANGMEIDONG CD BLOCK MN-05-002-010-009/1546
() 		2005002010NRG22131220220379947 14/12/2022 Yumnam Deben Singh 2005002010WL005221 Yumnam Deben Singh 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521620 YUMNAM DEBEN SINGH PUNJAB NATIONAL BANK(508568)
274 LANGMEIDONG CD BLOCK MN-05-002-010-009/1546
() 		2005002010NRG22131220220379948 14/12/2022 Yumnam Deben Singh 2005002010WL005221 Yumnam Deben Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521621 YUMNAM DEBEN SINGH PUNJAB NATIONAL BANK(508568)
275 LANGMEIDONG CD BLOCK MN-05-002-010-009/1547
() 		2005002010NRG22131220220379949 14/12/2022 Yumnam Budha Singh 2005002010WL005221 Yumnam Budha Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521614 YUMNAM BUDHA SINGH PUNJAB NATIONAL BANK(508568)
276 LANGMEIDONG CD BLOCK MN-05-002-010-009/1547
() 		2005002010NRG22131220220379950 14/12/2022 Yumnam Budha Singh 2005002010WL005221 Yumnam Budha Singh 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521615 YUMNAM BUDHA SINGH PUNJAB NATIONAL BANK(508568)
277 LANGMEIDONG CD BLOCK MN-05-002-010-009/1556
() 		2005002010NRG22131220220379967 14/12/2022 Yumnam Ongbi Romina Devi 2005002010WL005221 Yumnam Ongbi Romina Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521895 YUMNAM ONGBI RAMINA DEVI PUNJAB NATIONAL BANK(508568)
278 LANGMEIDONG CD BLOCK MN-05-002-010-009/1556
() 		2005002010NRG22131220220379968 14/12/2022 Yumnam Ongbi Romina Devi 2005002010WL005221 Yumnam Ongbi Romina Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521896 YUMNAM ONGBI RAMINA DEVI PUNJAB NATIONAL BANK(508568)
279 LANGMEIDONG CD BLOCK MN-05-002-010-009/1558
() 		2005002010NRG22131220220379971 14/12/2022 Yumnam Nganthoi Devi 2005002010WL005221 Yumnam Nganthoi Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521892 Yumnam Nganthoi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
280 LANGMEIDONG CD BLOCK MN-05-002-010-009/1558
() 		2005002010NRG22131220220379972 14/12/2022 Yumnam Nganthoi Devi 2005002010WL005221 Yumnam Nganthoi Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521893 Yumnam Nganthoi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
281 LANGMEIDONG CD BLOCK MN-05-002-010-009/1735
() 		2005002010NRG22131220220379975 14/12/2022 Lantham Chitaranjan Meitei 2005002010WL005221 Lantham Chitaranjan Meitei 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214522113 MR LANTHAM CHITARANJAN MEITEI STATE BANK OF INDIA(508548)
282 LANGMEIDONG CD BLOCK MN-05-002-010-009/1735
() 		2005002010NRG22131220220379976 14/12/2022 Lantham Chitaranjan Meitei 2005002010WL005221 Lantham Chitaranjan Meitei 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214522114 MR LANTHAM CHITARANJAN MEITEI STATE BANK OF INDIA(508548)
283 LANGMEIDONG CD BLOCK MN-05-002-010-009/1736
() 		2005002010NRG22131220220379977 14/12/2022 Lantham Mani Singh 2005002010WL005221 Lantham Mani Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214522161 LANTHAM MANI SINGH PUNJAB NATIONAL BANK(508568)
284 LANGMEIDONG CD BLOCK MN-05-002-010-009/1736
() 		2005002010NRG22131220220379978 14/12/2022 Lantham Mani Singh 2005002010WL005221 Lantham Mani Singh 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214522162 LANTHAM MANI SINGH PUNJAB NATIONAL BANK(508568)
285 LANGMEIDONG CD BLOCK MN-05-002-010-009/1738
() 		2005002010NRG22131220220379981 14/12/2022 Yumnam Sarjubala Devi 2005002010WL005221 Yumnam Sarjubala Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214522103 YUMNAM SARJUBALA DEVI PUNJAB NATIONAL BANK(508568)
286 LANGMEIDONG CD BLOCK MN-05-002-010-009/1738
() 		2005002010NRG22131220220379982 14/12/2022 Yumnam Sarjubala Devi 2005002010WL005221 Yumnam Sarjubala Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214522104 YUMNAM SARJUBALA DEVI PUNJAB NATIONAL BANK(508568)
287 LANGMEIDONG CD BLOCK MN-05-002-010-009/1740
() 		2005002010NRG22131220220379985 14/12/2022 Yumnam ongbi Tombi Devi 2005002010WL005221 Yumnam ongbi Tombi Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521910 YUMNAM TOMBA DEVI PUNJAB NATIONAL BANK(508568)
288 LANGMEIDONG CD BLOCK MN-05-002-010-009/1740
() 		2005002010NRG22131220220379986 14/12/2022 Yumnam ongbi Tombi Devi 2005002010WL005221 Yumnam ongbi Tombi Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521911 YUMNAM TOMBA DEVI PUNJAB NATIONAL BANK(508568)
289 LANGMEIDONG CD BLOCK MN-05-002-010-009/1916
() 		2005002010NRG22131220220379993 14/12/2022 Asem Ibotombi Singh 2005002010WL005221 Asem Ibotombi Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521929 ASEM IBOTOMBI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 LANGMEIDONG CD BLOCK MN-05-002-010-009/1916
() 		2005002010NRG22131220220379994 14/12/2022 Asem Ibotombi Singh 2005002010WL005221 Asem Ibotombi Singh 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521930 ASEM IBOTOMBI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 LANGMEIDONG CD BLOCK MN-05-002-010-009/1917
() 		2005002010NRG22131220220379995 14/12/2022 Wahengbam Momon Singh 2005002010WL005221 Wahengbam Momon Singh 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521979 WAHENGBAM MOMON SINGH MANIPUR RURAL BANK(607062)
292 LANGMEIDONG CD BLOCK MN-05-002-010-009/1917
() 		2005002010NRG22131220220379996 14/12/2022 Wahengbam Momon Singh 2005002010WL005221 Wahengbam Momon Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521980 WAHENGBAM MOMON SINGH MANIPUR RURAL BANK(607062)
293 LANGMEIDONG CD BLOCK MN-05-002-010-009/1980
() 		2005002010NRG22131220220380001 14/12/2022 Laishram Shakthi Devi 2005002010WL005221 Laishram Shakthi Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521750 LAISHRAM SHAKTHI DEVI PUNJAB NATIONAL BANK(508568)
294 LANGMEIDONG CD BLOCK MN-05-002-010-009/1980
() 		2005002010NRG22131220220380002 14/12/2022 Laishram Shakthi Devi 2005002010WL005221 Laishram Shakthi Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521751 LAISHRAM SHAKTHI DEVI PUNJAB NATIONAL BANK(508568)
295 LANGMEIDONG CD BLOCK MN-05-002-010-009/1985
() 		2005002010NRG22131220220380009 14/12/2022 Yumnam Dhamen Singh 2005002010WL005221 Yumnam Dhamen Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521512 YUMNAM DHAMEN SINGH UCO BANK(607066)
296 LANGMEIDONG CD BLOCK MN-05-002-010-009/1985
() 		2005002010NRG22131220220380010 14/12/2022 Yumnam Dhamen Singh 2005002010WL005221 Yumnam Dhamen Singh 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521513 YUMNAM DHAMEN SINGH UCO BANK(607066)
297 LANGMEIDONG CD BLOCK MN-05-002-010-009/1986
() 		2005002010NRG22131220220380011 14/12/2022 Lantham Sanathoi Meitei 2005002010WL005221 Lantham Sanathoi Meitei 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521745 LANTHAM SANATHOI MEITEI PUNJAB NATIONAL BANK(508568)
298 LANGMEIDONG CD BLOCK MN-05-002-010-009/1986
() 		2005002010NRG22131220220380012 14/12/2022 Lantham Sanathoi Meitei 2005002010WL005221 Lantham Sanathoi Meitei 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521746 LANTHAM SANATHOI MEITEI PUNJAB NATIONAL BANK(508568)
299 LANGMEIDONG CD BLOCK MN-05-002-010-009/1988
() 		2005002010NRG22131220220380015 14/12/2022 Yumnam Shyamchand Singh 2005002010WL005221 Yumnam Shyamchand Singh 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521510 YUMNAM SHYAMCHAND SINGH PUNJAB NATIONAL BANK(508568)
300 LANGMEIDONG CD BLOCK MN-05-002-010-009/1988
() 		2005002010NRG22131220220380016 14/12/2022 Yumnam Shyamchand Singh 2005002010WL005221 Yumnam Shyamchand Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521511 YUMNAM SHYAMCHAND SINGH PUNJAB NATIONAL BANK(508568)
301 LANGMEIDONG CD BLOCK MN-05-002-010-009/2191
() 		2005002010NRG22131220220380031 14/12/2022 Longjam Sanatombi Devi 2005002010WL005221 Longjam Sanatombi Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521742 LONGJAM SANATOMBI LEIMA PUNJAB NATIONAL BANK(508568)
302 LANGMEIDONG CD BLOCK MN-05-002-010-009/2191
() 		2005002010NRG22131220220380032 14/12/2022 Longjam Sanatombi Devi 2005002010WL005221 Longjam Sanatombi Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521743 LONGJAM SANATOMBI LEIMA PUNJAB NATIONAL BANK(508568)
303 LANGMEIDONG CD BLOCK MN-05-002-010-009/2197
() 		2005002010NRG22131220220380039 14/12/2022 Huidrom Bisheshwor Singh 2005002010WL005221 Huidrom Bisheshwor Singh 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521474 HUIDROM BISHESHWOR SINGH PUNJAB NATIONAL BANK(508568)
304 LANGMEIDONG CD BLOCK MN-05-002-010-009/2197
() 		2005002010NRG22131220220380040 14/12/2022 Huidrom Bisheshwor Singh 2005002010WL005221 Huidrom Bisheshwor Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521509 HUIDROM BISHESHWOR SINGH PUNJAB NATIONAL BANK(508568)
305 LANGMEIDONG CD BLOCK MN-05-002-010-009/2198
() 		2005002010NRG22131220220380041 14/12/2022 Yumnam Ashokumar Singh 2005002010WL005221 Yumnam Ashokumar Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521629 YUMNAM ASHOKUMAR SINGH PUNJAB NATIONAL BANK(508568)
306 LANGMEIDONG CD BLOCK MN-05-002-010-009/2198
() 		2005002010NRG22131220220380042 14/12/2022 Yumnam Ashokumar Singh 2005002010WL005221 Yumnam Ashokumar Singh 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521630 YUMNAM ASHOKUMAR SINGH PUNJAB NATIONAL BANK(508568)
307 LANGMEIDONG CD BLOCK MN-05-002-010-009/790
() 		2005002010NRG22131220220380043 14/12/2022 Yumnam Anita Devi 2005002010WL005221 Yumnam Anita Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214522208 YUMNAM ONGBI ANITA DEVI PUNJAB NATIONAL BANK(508568)
308 LANGMEIDONG CD BLOCK MN-05-002-010-009/790
() 		2005002010NRG22131220220380044 14/12/2022 Yumnam Anita Devi 2005002010WL005221 Yumnam Anita Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214522209 YUMNAM ONGBI ANITA DEVI PUNJAB NATIONAL BANK(508568)
309 LANGMEIDONG CD BLOCK MN-05-002-010-009/797
() 		2005002010NRG22121220220378576 14/12/2022 Yumnam Tombi Devi 2005002010WL005210 Yumnam Tombi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521707 YUMNAM TOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
310 LANGMEIDONG CD BLOCK MN-05-002-010-009/799
() 		2005002010NRG22131220220380057 14/12/2022 Yumnam Amuleishang 2005002010WL005221 Yumnam Amuleishang 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521722 YUMNAM AMUREISANG SINGH PUNJAB NATIONAL BANK(508568)
311 LANGMEIDONG CD BLOCK MN-05-002-010-009/799
() 		2005002010NRG22131220220380058 14/12/2022 Yumnam Amuleishang 2005002010WL005221 Yumnam Amuleishang 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521748 YUMNAM AMUREISANG SINGH PUNJAB NATIONAL BANK(508568)
312 LANGMEIDONG CD BLOCK MN-05-002-010-009/805
() 		2005002010NRG22131220220380069 14/12/2022 Yumnam Choaba Devi 2005002010WL005221 Yumnam Choaba Devi 00354 PUNB0025620 2510 2510 Rejected 14/12/2022 7214522107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 LANGMEIDONG CD BLOCK MN-05-002-010-009/805
() 		2005002010NRG22131220220380070 14/12/2022 Yumnam Choaba Devi 2005002010WL005221 Yumnam Choaba Devi 00354 PUNB0025620 2259 2259 Rejected 14/12/2022 7214522108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 LANGMEIDONG CD BLOCK MN-05-002-010-010/2001
() 		2005002010NRG22020920220315191 14/12/2022 Yumnam Premila Devi 2005002010WL004595 Yumnam Premila Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522053 MISS YUMNAM PREMILA DEVI STATE BANK OF INDIA(508548)
315 LANGMEIDONG CD BLOCK MN-05-002-010-010/2007
() 		2005002010NRG22020920220315197 14/12/2022 Moirangthem Sorojini Devi 2005002010WL004595 Moirangthem Sorojini Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522051 MOIRANGTHEM SOROJINI DEVI PUNJAB NATIONAL BANK(508568)
316 LANGMEIDONG CD BLOCK MN-05-002-010-010/806
() 		2005002010NRG22020920220315237 14/12/2022 Yumnam Inaocha Leima 2005002010WL004595 Yumnam Inaocha Leima 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521591 YUMNAM INAOCHA LEIMA PUNJAB NATIONAL BANK(508568)
317 LANGMEIDONG CD BLOCK MN-05-002-010-010/858
() 		2005002010NRG22020920220315288 14/12/2022 Thounaojam Deben Singh 2005002010WL004595 Thounaojam Deben Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522098 THOUNAOJAM DEBEN SINGH PUNJAB NATIONAL BANK(508568)
318 LANGMEIDONG CD BLOCK MN-05-002-010-010/867
() 		2005002010NRG22020920220315297 14/12/2022 Yumnam Bhanu Devi 2005002010WL004595 Yumnam Bhanu Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522052 YUMNAM BHANU DEVI PUNJAB NATIONAL BANK(508568)
319 LANGMEIDONG CD BLOCK MN-05-002-010-011/1000
() 		2005002010NRG22121220220378577 14/12/2022 Huidrom Gangarani Devi 2005002010WL005210 Huidrom Gangarani Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521566 HUIDROM GANGARANI DEVI PUNJAB NATIONAL BANK(508568)
320 LANGMEIDONG CD BLOCK MN-05-002-010-011/1001
() 		2005002010NRG22121220220378578 14/12/2022 Yumnam Anandi Devi 2005002010WL005210 Yumnam Anandi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521972 YUMNAM ANANDI DEVI PUNJAB NATIONAL BANK(508568)
321 LANGMEIDONG CD BLOCK MN-05-002-010-011/1002
() 		2005002010NRG22121220220378579 14/12/2022 Yumnam Inao Devi 2005002010WL005210 Yumnam Inao Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521904 YUMNAM INAO DEVI PUNJAB NATIONAL BANK(508568)
322 LANGMEIDONG CD BLOCK MN-05-002-010-011/1004
() 		2005002010NRG22121220220378580 14/12/2022 Yumnam Shantikumar Singh 2005002010WL005210 Yumnam Shantikumar Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521968 MR YUMNAM SHANTIKUMAR SINGH STATE BANK OF INDIA(508548)
323 LANGMEIDONG CD BLOCK MN-05-002-010-011/1005
() 		2005002010NRG22121220220378581 14/12/2022 Yumnam Jibolata Devi 2005002010WL005210 Yumnam Jibolata Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521988 MRS YUMNAM JIBOLATA DEVI STATE BANK OF INDIA(508548)
324 LANGMEIDONG CD BLOCK MN-05-002-010-011/1006
() 		2005002010NRG22121220220378582 14/12/2022 Sarangthem Ibobi Singh 2005002010WL005210 Sarangthem Ibobi Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522116 SARANGTHEM IBOBI SINGH PUNJAB NATIONAL BANK(508568)
325 LANGMEIDONG CD BLOCK MN-05-002-010-011/1007
() 		2005002010NRG22121220220378583 14/12/2022 Nongmaithem Bhanu Devi 2005002010WL005210 Nongmaithem Bhanu Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521848 NONGMAITHEM BHANU DEVI PUNJAB NATIONAL BANK(508568)
326 LANGMEIDONG CD BLOCK MN-05-002-010-011/1009
() 		2005002010NRG22121220220378584 14/12/2022 Nongmaithem Khomdonbi Devi 2005002010WL005210 Nongmaithem Khomdonbi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522118 NONGMAITHEM ONGBI KHOMDONBI DEVI UCO BANK(607066)
327 LANGMEIDONG CD BLOCK MN-05-002-010-011/1013
() 		2005002010NRG22121220220378587 14/12/2022 Huidrom Krishnachandra Singh 2005002010WL005210 Huidrom Krishnachandra Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521822 HUIDROM KRISHNACHANDRA SINGH PUNJAB NATIONAL BANK(508568)
328 LANGMEIDONG CD BLOCK MN-05-002-010-011/1014
() 		2005002010NRG22121220220378588 14/12/2022 Huidrom Roshini Devi 2005002010WL005210 Huidrom Roshini Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521738 HUIDROM ROSHINI DEVI PUNJAB NATIONAL BANK(508568)
329 LANGMEIDONG CD BLOCK MN-05-002-010-011/1015
() 		2005002010NRG22121220220378589 14/12/2022 Huidrom Thoibi Devi 2005002010WL005210 Huidrom Thoibi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521886 HUIDROM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
330 LANGMEIDONG CD BLOCK MN-05-002-010-011/1022
() 		2005002010NRG22121220220378595 14/12/2022 Yumnam Leirentombi Devi 2005002010WL005210 Yumnam Leirentombi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521852 YUMNAM LEIRENTOMBI DEVI PUNJAB NATIONAL BANK(508568)
331 LANGMEIDONG CD BLOCK MN-05-002-010-011/1023
() 		2005002010NRG22121220220378596 14/12/2022 Yumnam ongbi Ayingbi Devi 2005002010WL005210 Yumnam ongbi Ayingbi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521890 YUMNAM ONGBI AYINGBI DEVI PUNJAB NATIONAL BANK(508568)
332 LANGMEIDONG CD BLOCK MN-05-002-010-011/1024
() 		2005002010NRG22121220220378597 14/12/2022 Yumnam Loidang Devi 2005002010WL005210 Yumnam Loidang Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521603 YUMNAM LOIDANG DEVI PUNJAB NATIONAL BANK(508568)
333 LANGMEIDONG CD BLOCK MN-05-002-010-011/1025
() 		2005002010NRG22121220220378598 14/12/2022 Yumnam ongbi Sanahanbi Devi 2005002010WL005210 Yumnam ongbi Sanahanbi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521737 Yumnam Ongbi Sanahanbi Devi PUNJAB NATIONAL BANK(508568)
334 LANGMEIDONG CD BLOCK MN-05-002-010-011/1026
() 		2005002010NRG22121220220378599 14/12/2022 Yumnam ongbi Sumila Devi 2005002010WL005210 Yumnam ongbi Sumila Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521843 MRS YUMNAM ONGBI SUMILA DEVI STATE BANK OF INDIA(508548)
335 LANGMEIDONG CD BLOCK MN-05-002-010-011/1027
() 		2005002010NRG22121220220378600 14/12/2022 Elangbam Sobharani Devi 2005002010WL005210 Elangbam Sobharani Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521799 ELANGBAM SOBHARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
336 LANGMEIDONG CD BLOCK MN-05-002-010-011/1028
() 		2005002010NRG22121220220378601 14/12/2022 Wairakpam Memma Devi 2005002010WL005210 Wairakpam Memma Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521649 WAIRAKPAM MEMMA DEVI PUNJAB NATIONAL BANK(508568)
337 LANGMEIDONG CD BLOCK MN-05-002-010-011/1029
() 		2005002010NRG22121220220378602 14/12/2022 Khuraijam Ramani Devi 2005002010WL005210 Khuraijam Ramani Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521730 KHURAIJAM RAMANI DEVI PUNJAB NATIONAL BANK(508568)
338 LANGMEIDONG CD BLOCK MN-05-002-010-011/1030
() 		2005002010NRG22121220220378603 14/12/2022 Okram Amubi Devi 2005002010WL005210 Okram Amubi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522100 OKRAM AMUBI DEVI PUNJAB NATIONAL BANK(508568)
339 LANGMEIDONG CD BLOCK MN-05-002-010-011/1033
() 		2005002010NRG22121220220378606 14/12/2022 Yumnam Tarubi Devi 2005002010WL005210 Yumnam Tarubi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521854 YAIKHOM TARUBI DEVI PUNJAB NATIONAL BANK(508568)
340 LANGMEIDONG CD BLOCK MN-05-002-010-011/1035
() 		2005002010NRG22121220220378608 14/12/2022 Yaikhom Thanil Devi 2005002010WL005210 Yaikhom Thanil Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521834 Yaikhom Thanil Devi PUNJAB NATIONAL BANK(508568)
341 LANGMEIDONG CD BLOCK MN-05-002-010-011/1036
() 		2005002010NRG22121220220378609 14/12/2022 Yaikhom Sanatombi Devi 2005002010WL005210 Yaikhom Sanatombi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521905 YAIKHOM SANATOMBI DEVI PUNJAB NATIONAL BANK(508568)
342 LANGMEIDONG CD BLOCK MN-05-002-010-011/1040
() 		2005002010NRG22121220220378612 14/12/2022 Huidrom Kesho Singh 2005002010WL005210 Huidrom Kesho Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521651 HUIDROM KESHO SINGH PUNJAB NATIONAL BANK(508568)
343 LANGMEIDONG CD BLOCK MN-05-002-010-011/1041
() 		2005002010NRG22121220220378613 14/12/2022 Nongmeikapam Premlata Devi 2005002010WL005210 Nongmeikapam Premlata Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521726 NONGMEIKAPAM PREMLATA DEVI PUNJAB NATIONAL BANK(508568)
344 LANGMEIDONG CD BLOCK MN-05-002-010-011/1042
() 		2005002010NRG22121220220378614 14/12/2022 Nongmeikapam ongbi Pakpi Devi 2005002010WL005210 Nongmeikapam ongbi Pakpi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521841 Nongmeikapam Ongbi Pakpi Devi PUNJAB NATIONAL BANK(508568)
345 LANGMEIDONG CD BLOCK MN-05-002-010-011/1044
() 		2005002010NRG22121220220378616 14/12/2022 Huidrom Tharo Devi 2005002010WL005210 Huidrom Tharo Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521569 HUIDROM THARO DEVI PUNJAB NATIONAL BANK(508568)
346 LANGMEIDONG CD BLOCK MN-05-002-010-011/1046
() 		2005002010NRG22121220220378618 14/12/2022 Huidrom Inao Devi 2005002010WL005210 Huidrom Inao Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522015 HUIDROM INAO DEVI PUNJAB NATIONAL BANK(508568)
347 LANGMEIDONG CD BLOCK MN-05-002-010-011/1047
() 		2005002010NRG22121220220378619 14/12/2022 Huidrom Pramodini Devi 2005002010WL005210 Huidrom Pramodini Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521666 HUIDROM PRAMODINI DEVI PUNJAB NATIONAL BANK(508568)
348 LANGMEIDONG CD BLOCK MN-05-002-010-011/1048
() 		2005002010NRG22121220220378620 14/12/2022 Huidrom ongbi Sulo Devi 2005002010WL005210 Huidrom ongbi Sulo Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521847 Huidrom Ongbi Sulo Devi PUNJAB NATIONAL BANK(508568)
349 LANGMEIDONG CD BLOCK MN-05-002-010-011/1049
() 		2005002010NRG22121220220378621 14/12/2022 Huidrom Anita Devi 2005002010WL005210 Huidrom Anita Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521571 Huidrom Ongbi Anita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
350 LANGMEIDONG CD BLOCK MN-05-002-010-011/1051
() 		2005002010NRG22121220220378623 14/12/2022 Huidrom Sanahanbi Devi 2005002010WL005210 Huidrom Sanahanbi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522160 HUIDROM SANAHANBI DEVI PUNJAB NATIONAL BANK(508568)
351 LANGMEIDONG CD BLOCK MN-05-002-010-011/1054
() 		2005002010NRG22121220220378626 14/12/2022 Wangkheimayum Naobi Devi 2005002010WL005210 Wangkheimayum Naobi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521839 Wangkheimayum Ongbi Naobi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
352 LANGMEIDONG CD BLOCK MN-05-002-010-011/1055
() 		2005002010NRG22121220220378627 14/12/2022 Wangkheimayum Khamba Singh 2005002010WL005210 Wangkheimayum Khamba Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521713 WANGKHEIMAYUM KHAMBA SINGH PUNJAB NATIONAL BANK(508568)
353 LANGMEIDONG CD BLOCK MN-05-002-010-011/1056
() 		2005002010NRG22121220220378628 14/12/2022 Wangkheimayum Premjit Singh 2005002010WL005210 Wangkheimayum Premjit Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522019 Wangkheimayum Premjit Singh AIRTEL PAYMENTS BANK LIMITED(990288)
354 LANGMEIDONG CD BLOCK MN-05-002-010-011/1057
() 		2005002010NRG22121220220378629 14/12/2022 Yumnam Jamuna Devi 2005002010WL005210 Yumnam Jamuna Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522012 YUMNAM JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
355 LANGMEIDONG CD BLOCK MN-05-002-010-011/1059
() 		2005002010NRG22121220220378631 14/12/2022 Koijam Memicha Devi 2005002010WL005210 Koijam Memicha Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522022 KOIJAM MEMICHA DEVI MANIPUR RURAL BANK(607062)
356 LANGMEIDONG CD BLOCK MN-05-002-010-011/1060
() 		2005002010NRG22121220220378632 14/12/2022 Huidrom Sana Devi 2005002010WL005210 Huidrom Sana Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521956 HUIDROM SANA DEVI PUNJAB NATIONAL BANK(508568)
357 LANGMEIDONG CD BLOCK MN-05-002-010-011/1061
() 		2005002010NRG22121220220378633 14/12/2022 Sandham Nobin Singh 2005002010WL005210 Sandham Nobin Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522215 SANDHAM NOBIN SINGH PUNJAB NATIONAL BANK(508568)
358 LANGMEIDONG CD BLOCK MN-05-002-010-011/1062
() 		2005002010NRG22121220220378634 14/12/2022 Sandham ongbi Nalini Devi 2005002010WL005210 Sandham ongbi Nalini Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521875 Sandham Ongbi Nalini Devi PUNJAB NATIONAL BANK(508568)
359 LANGMEIDONG CD BLOCK MN-05-002-010-011/1063
() 		2005002010NRG22121220220378635 14/12/2022 Sandham Ibungo Singh 2005002010WL005210 Sandham Ibungo Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521836 SANDHAM IBUNGO SINGH PUNJAB NATIONAL BANK(508568)
360 LANGMEIDONG CD BLOCK MN-05-002-010-011/1064
() 		2005002010NRG22121220220378636 14/12/2022 Sanabam Memcha Devi 2005002010WL005210 Sanabam Memcha Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522017 SANABAM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
361 LANGMEIDONG CD BLOCK MN-05-002-010-011/1065
() 		2005002010NRG22121220220378637 14/12/2022 Yurembam Angani Devi 2005002010WL005210 Yurembam Angani Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522014 YUREMBAM AGANI DEVI PUNJAB NATIONAL BANK(508568)
362 LANGMEIDONG CD BLOCK MN-05-002-010-011/1068
() 		2005002010NRG22121220220378640 14/12/2022 Yurembam ongbi Memcha Devi 2005002010WL005210 Yurembam ongbi Memcha Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521874 Yurembam Ongbi Memcha Devi PUNJAB NATIONAL BANK(508568)
363 LANGMEIDONG CD BLOCK MN-05-002-010-011/1070
() 		2005002010NRG22121220220378642 14/12/2022 Mayengbam Amujaobi Devi 2005002010WL005210 Mayengbam Amujaobi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521830 MAYENGBAM AMUJAOBI DEVI PUNJAB NATIONAL BANK(508568)
364 LANGMEIDONG CD BLOCK MN-05-002-010-011/1073
() 		2005002010NRG22121220220378643 14/12/2022 Yurembam Bimota Devi 2005002010WL005210 Yurembam Bimota Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521882 Yurembam Bimota Devi PUNJAB NATIONAL BANK(508568)
365 LANGMEIDONG CD BLOCK MN-05-002-010-011/1584
() 		2005002010NRG22121220220378644 14/12/2022 Yumnam Amitab Singh 2005002010WL005210 Yumnam Amitab Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521985 YUMNAM AMITAB SINGH PUNJAB NATIONAL BANK(508568)
366 LANGMEIDONG CD BLOCK MN-05-002-010-011/1586
() 		2005002010NRG22121220220378646 14/12/2022 S. Memcha Devi 2005002010WL005210 S. Memcha Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521819 S. MEMCHA / ABASHINI DEVI PUNJAB NATIONAL BANK(508568)
367 LANGMEIDONG CD BLOCK MN-05-002-010-011/1589
() 		2005002010NRG22121220220378648 14/12/2022 Wairokpam ongbi Radhe Devi 2005002010WL005210 Wairokpam ongbi Radhe Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521873 Wairokpam Ongbi Radhe Devi PUNJAB NATIONAL BANK(508568)
368 LANGMEIDONG CD BLOCK MN-05-002-010-011/1592
() 		2005002010NRG22121220220378651 14/12/2022 Yumnam ongbi Suni Devi 2005002010WL005210 Yumnam ongbi Suni Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521939 YUMNAM ONGBI SUNI DEVI MANIPUR RURAL BANK(607062)
369 LANGMEIDONG CD BLOCK MN-05-002-010-011/1594
() 		2005002010NRG22121220220378652 14/12/2022 Okram Sharat Singh 2005002010WL005210 Okram Sharat Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522049 MR OKRAM SHARAT SINGH STATE BANK OF INDIA(508548)
370 LANGMEIDONG CD BLOCK MN-05-002-010-011/1597
() 		2005002010NRG22121220220378655 14/12/2022 Yumnam ongbi Bimola Devi 2005002010WL005210 Yumnam ongbi Bimola Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521838 Yumnam Ongbi Bimota Devi PUNJAB NATIONAL BANK(508568)
371 LANGMEIDONG CD BLOCK MN-05-002-010-011/1598
() 		2005002010NRG22121220220378656 14/12/2022 Nongmeikapam Romola Devi 2005002010WL005210 Nongmeikapam Romola Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521840 Nongmeikapam Romola Devi PUNJAB NATIONAL BANK(508568)
372 LANGMEIDONG CD BLOCK MN-05-002-010-011/1599
() 		2005002010NRG22121220220378657 14/12/2022 Thounaojam Ashalata Devi 2005002010WL005210 Thounaojam Ashalata Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521828 Thounaojam Ashalata Devi AIRTEL PAYMENTS BANK LIMITED(990288)
373 LANGMEIDONG CD BLOCK MN-05-002-010-011/1604
() 		2005002010NRG22121220220378661 14/12/2022 Yumnam Lata Devi 2005002010WL005210 Yumnam Lata Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522156 YUMNAM LATA DEVI PUNJAB NATIONAL BANK(508568)
374 LANGMEIDONG CD BLOCK MN-05-002-010-011/1608
() 		2005002010NRG22121220220378665 14/12/2022 Huidrom Subadani Devi 2005002010WL005210 Huidrom Subadani Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522050 MRS HUIDROM SUBADANI DEVI STATE BANK OF INDIA(508548)
375 LANGMEIDONG CD BLOCK MN-05-002-010-011/1612
() 		2005002010NRG22121220220378668 14/12/2022 Huidrom Bilashini Devi 2005002010WL005210 Huidrom Bilashini Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522157 HUIDROM BILASHINI DEVI PUNJAB NATIONAL BANK(508568)
376 LANGMEIDONG CD BLOCK MN-05-002-010-011/1614
() 		2005002010NRG22121220220378670 14/12/2022 Yumnam ongbi Ashalata Devi 2005002010WL005210 Yumnam ongbi Ashalata Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521837 Yumnam Ongbi Ashalata Devi PUNJAB NATIONAL BANK(508568)
377 LANGMEIDONG CD BLOCK MN-05-002-010-011/1616
() 		2005002010NRG22121220220378672 14/12/2022 Chongtham Punima Purnima Devi 2005002010WL005210 Chongtham Punima Purnima Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521842 Chongtham Purnima Devi PUNJAB NATIONAL BANK(508568)
378 LANGMEIDONG CD BLOCK MN-05-002-010-011/1837
() 		2005002010NRG22121220220378673 14/12/2022 Yumnam Priyojit Singh 2005002010WL005210 Yumnam Priyojit Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521885 YUMNAM PRIYOJIT SINGH PUNJAB NATIONAL BANK(508568)
379 LANGMEIDONG CD BLOCK MN-05-002-010-011/1838
() 		2005002010NRG22121220220378674 14/12/2022 Athokpam Kumudini Devi 2005002010WL005210 Athokpam Kumudini Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521749 ATHOKPAM KUMUDINI DEVI PUNJAB NATIONAL BANK(508568)
380 LANGMEIDONG CD BLOCK MN-05-002-010-011/1839
() 		2005002010NRG22121220220378675 14/12/2022 Yumnam Purnimashi Devi 2005002010WL005210 Yumnam Purnimashi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522115 YUMNAM PURNIMASHI DEVI PUNJAB NATIONAL BANK(508568)
381 LANGMEIDONG CD BLOCK MN-05-002-010-011/1840
() 		2005002010NRG22121220220378676 14/12/2022 Lourembam Meipak Singh 2005002010WL005210 Lourembam Meipak Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521610 LOUREMBAM MEIPAK SINGH PUNJAB NATIONAL BANK(508568)
382 LANGMEIDONG CD BLOCK MN-05-002-010-011/1843
() 		2005002010NRG22121220220378679 14/12/2022 Thounaojam Ibenungshi Devi 2005002010WL005210 Thounaojam Ibenungshi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521906 THOUNAOJAM IBENUNGSHI DEVI PUNJAB NATIONAL BANK(508568)
383 LANGMEIDONG CD BLOCK MN-05-002-010-011/1844
() 		2005002010NRG22121220220378680 14/12/2022 Thounaojam ongbi Ashalata Devi 2005002010WL005210 Thounaojam ongbi Ashalata Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521891 Mrs. THOUNAOJAM ONGBI ASHALATA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
384 LANGMEIDONG CD BLOCK MN-05-002-010-011/1846
() 		2005002010NRG22121220220378681 14/12/2022 Yumnam Joychandra Singh 2005002010WL005210 Yumnam Joychandra Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521663 YUMNAM JOYCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
385 LANGMEIDONG CD BLOCK MN-05-002-010-011/1849
() 		2005002010NRG22121220220378684 14/12/2022 Leitanthem Okendro Singh 2005002010WL005210 Leitanthem Okendro Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521855 LEITANTHEM OKENDRO SINGH PUNJAB NATIONAL BANK(508568)
386 LANGMEIDONG CD BLOCK MN-05-002-010-011/1851
() 		2005002010NRG22121220220378685 14/12/2022 Thounaojam Sanathoi Devi 2005002010WL005210 Thounaojam Sanathoi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521858 THOUNAOJAM SANATHOI DEVI PUNJAB NATIONAL BANK(508568)
387 LANGMEIDONG CD BLOCK MN-05-002-010-011/1852
() 		2005002010NRG22121220220378686 14/12/2022 Laishram Memcha Devi 2005002010WL005210 Laishram Memcha Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521849 LAISHRAM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
388 LANGMEIDONG CD BLOCK MN-05-002-010-011/1853
() 		2005002010NRG22121220220378687 14/12/2022 Thounaojam Korisana Singh 2005002010WL005210 Thounaojam Korisana Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521714 THOUNAOJAM KORISANA SINGH PUNJAB NATIONAL BANK(508568)
389 LANGMEIDONG CD BLOCK MN-05-002-010-011/2012
() 		2005002010NRG22121220220378691 14/12/2022 Yumnam Mekshi Singh 2005002010WL005210 Yumnam Mekshi Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521880 Yumnam Mekshi Singh PUNJAB NATIONAL BANK(508568)
390 LANGMEIDONG CD BLOCK MN-05-002-010-011/2018
() 		2005002010NRG22121220220378697 14/12/2022 Thokchom Sanajaoba Singh 2005002010WL005210 Thokchom Sanajaoba Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521680 THOKCHOM SANAJAOBA SINGH PUNJAB NATIONAL BANK(508568)
391 LANGMEIDONG CD BLOCK MN-05-002-010-011/2020
() 		2005002010NRG22121220220378699 14/12/2022 Yumnam Sanjitkumar Singh 2005002010WL005210 Yumnam Sanjitkumar Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521876 MR YUMNAM SANJITKUMAR SINGH STATE BANK OF INDIA(508548)
392 LANGMEIDONG CD BLOCK MN-05-002-010-011/2023
() 		2005002010NRG22121220220378701 14/12/2022 Laishram Meipak Devi 2005002010WL005210 Laishram Meipak Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521835 LAISHRAM (O) MAIPAKPI/MAIPAK DEVI PUNJAB NATIONAL BANK(508568)
393 LANGMEIDONG CD BLOCK MN-05-002-010-011/2027
() 		2005002010NRG22121220220378704 14/12/2022 Yaikhom ongbi Kunjarashi Devi 2005002010WL005210 Yaikhom ongbi Kunjarashi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521883 Yaikhom Ongbi Kunjarashi Devi PUNJAB NATIONAL BANK(508568)
394 LANGMEIDONG CD BLOCK MN-05-002-010-011/2030
() 		2005002010NRG22121220220378707 14/12/2022 Nongmeikapam ongbi Mema Devi 2005002010WL005210 Nongmeikapam ongbi Mema Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521889 NONGMEIKAPAM ONGBI MEMA DEVI PUNJAB NATIONAL BANK(508568)
395 LANGMEIDONG CD BLOCK MN-05-002-010-011/2031
() 		2005002010NRG22121220220378708 14/12/2022 Chongtham Ranjita Devi 2005002010WL005210 Chongtham Ranjita Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521925 CHONGTHAM RANJITA DEVI MANIPUR RURAL BANK(607062)
396 LANGMEIDONG CD BLOCK MN-05-002-010-011/2033
() 		2005002010NRG22121220220378710 14/12/2022 Chongtham Ahanbi Devi 2005002010WL005210 Chongtham Ahanbi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521923 CHONGTHAM ONGBI AHANBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
397 LANGMEIDONG CD BLOCK MN-05-002-010-011/2239
() 		2005002010NRG22121220220378718 14/12/2022 Kshetrimayum Ranjana Devi 2005002010WL005210 Kshetrimayum Ranjana Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521881 KSHETRIMAYUM RANJANA DEVI PUNJAB NATIONAL BANK(508568)
398 LANGMEIDONG CD BLOCK MN-05-002-010-011/2242
() 		2005002010NRG22121220220378721 14/12/2022 Thingbaijam Amita Devi 2005002010WL005210 Thingbaijam Amita Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521879 THINGBAIJAM AMITA DEVI PUNJAB NATIONAL BANK(508568)
399 LANGMEIDONG CD BLOCK MN-05-002-010-011/2248
() 		2005002010NRG22121220220378727 14/12/2022 Yumnam Thoibi Devi 2005002010WL005210 Yumnam Thoibi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521990 MR YUMNAM RAJEN SINGH STATE BANK OF INDIA(508548)
400 LANGMEIDONG CD BLOCK MN-05-002-010-011/930
() 		2005002010NRG22121220220378729 14/12/2022 Yumnam Ayingbi Devi 2005002010WL005210 Yumnam Ayingbi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522018 YUMNAM ONGBI AYINGBI DEVI MANIPUR RURAL BANK(607062)
401 LANGMEIDONG CD BLOCK MN-05-002-010-011/931
() 		2005002010NRG22121220220378730 14/12/2022 Y. Ibecha Devi 2005002010WL005210 Y. Ibecha Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521877 Yumnam Ongbi Ibemcha Devi PUNJAB NATIONAL BANK(508568)
402 LANGMEIDONG CD BLOCK MN-05-002-010-011/932
() 		2005002010NRG22121220220378731 14/12/2022 Yumnam Omorani Devi 2005002010WL005210 Yumnam Omorani Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521998 YUMNAM OMORANI DEVI PUNJAB NATIONAL BANK(508568)
403 LANGMEIDONG CD BLOCK MN-05-002-010-011/933
() 		2005002010NRG22121220220378732 14/12/2022 Yumnam Rasirei Devi 2005002010WL005210 Yumnam Rasirei Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521729 YUMNAM RASIREI DEVI PUNJAB NATIONAL BANK(508568)
404 LANGMEIDONG CD BLOCK MN-05-002-010-011/934
() 		2005002010NRG22121220220378733 14/12/2022 Yumnam Memma Devi 2005002010WL005210 Yumnam Memma Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521767 YUMNAM MEMMA DEVI PUNJAB NATIONAL BANK(508568)
405 LANGMEIDONG CD BLOCK MN-05-002-010-011/935
() 		2005002010NRG22121220220378734 14/12/2022 Yumnam Bimola Devi 2005002010WL005210 Yumnam Bimola Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522198 YUMNAM BIMOLA DEVI PUNJAB NATIONAL BANK(508568)
406 LANGMEIDONG CD BLOCK MN-05-002-010-011/936
() 		2005002010NRG22121220220378735 14/12/2022 Yumnam Thaba Devi 2005002010WL005210 Yumnam Thaba Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522159 YUMNAM THABA DEVI PUNJAB NATIONAL BANK(508568)
407 LANGMEIDONG CD BLOCK MN-05-002-010-011/937
() 		2005002010NRG22121220220378736 14/12/2022 Yumnam Lata Devi 2005002010WL005210 Yumnam Lata Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521618 YUMNAM LATA DEVI PUNJAB NATIONAL BANK(508568)
408 LANGMEIDONG CD BLOCK MN-05-002-010-011/938
() 		2005002010NRG22121220220378737 14/12/2022 Yumnam Menaobi Devi 2005002010WL005210 Yumnam Menaobi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521999 YUMNAM MENAOBI DEVI PUNJAB NATIONAL BANK(508568)
409 LANGMEIDONG CD BLOCK MN-05-002-010-011/939
() 		2005002010NRG22121220220378738 14/12/2022 Athokpam Thoibi Devi 2005002010WL005210 Athokpam Thoibi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522013 ATHOKPAM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
410 LANGMEIDONG CD BLOCK MN-05-002-010-011/940
() 		2005002010NRG22121220220378739 14/12/2022 Athokpam Leibakchao Singh 2005002010WL005210 Athokpam Leibakchao Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521652 ATHOKPAM LEIBAKCHAO SINGH PUNJAB NATIONAL BANK(508568)
411 LANGMEIDONG CD BLOCK MN-05-002-010-011/942
() 		2005002010NRG22121220220378741 14/12/2022 Athokpam Tolapishak Singh 2005002010WL005210 Athokpam Tolapishak Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521625 ATHOKPAM TOLLAPISHAK SINGH PUNJAB NATIONAL BANK(508568)
412 LANGMEIDONG CD BLOCK MN-05-002-010-011/943
() 		2005002010NRG22121220220378742 14/12/2022 Yumnam Ibeni Devi 2005002010WL005210 Yumnam Ibeni Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522000 YUMNAM IBENI DEVI PUNJAB NATIONAL BANK(508568)
413 LANGMEIDONG CD BLOCK MN-05-002-010-011/944
() 		2005002010NRG22121220220378743 14/12/2022 Yumnam Thoibi Devi 2005002010WL005210 Yumnam Thoibi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521894 YUMNAM ONGBI THOIBI DEVI PUNJAB NATIONAL BANK(508568)
414 LANGMEIDONG CD BLOCK MN-05-002-010-011/946
() 		2005002010NRG22121220220378745 14/12/2022 Chongtham Ibemma Devi 2005002010WL005210 Chongtham Ibemma Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521654 CHONGTHAM IBEMMA DEVI PUNJAB NATIONAL BANK(508568)
415 LANGMEIDONG CD BLOCK MN-05-002-010-011/948
() 		2005002010NRG22121220220378747 14/12/2022 Yumnam Ranjita Devi 2005002010WL005210 Yumnam Ranjita Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521648 YUMNAM RANJITA DEVI PUNJAB NATIONAL BANK(508568)
416 LANGMEIDONG CD BLOCK MN-05-002-010-011/949
() 		2005002010NRG22121220220378748 14/12/2022 Yumnam Thoi Devi 2005002010WL005210 Yumnam Thoi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521853 YUMNAM THOI DEVI PUNJAB NATIONAL BANK(508568)
417 LANGMEIDONG CD BLOCK MN-05-002-010-011/953
() 		2005002010NRG22121220220378752 14/12/2022 Chongtham Bembem Devi 2005002010WL005210 Chongtham Bembem Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522102 CHONGTHAM BEMBEM DEVI PUNJAB NATIONAL BANK(508568)
418 LANGMEIDONG CD BLOCK MN-05-002-010-011/954
() 		2005002010NRG22121220220378753 14/12/2022 Chongtham Memcha Devi 2005002010WL005210 Chongtham Memcha Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521971 MRS CHONGTHAM MEMCHA DEVI STATE BANK OF INDIA(508548)
419 LANGMEIDONG CD BLOCK MN-05-002-010-011/957
() 		2005002010NRG22121220220378756 14/12/2022 Thounaojam Mempakpi Devi 2005002010WL005210 Thounaojam Mempakpi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522158 THOUNAOJAM MEMPAKPI DEVI PUNJAB NATIONAL BANK(508568)
420 LANGMEIDONG CD BLOCK MN-05-002-010-011/959
() 		2005002010NRG22121220220378758 14/12/2022 Laishram Pratima Devi 2005002010WL005210 Laishram Pratima Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522099 LAISHRAM PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
421 LANGMEIDONG CD BLOCK MN-05-002-010-011/962
() 		2005002010NRG22121220220378760 14/12/2022 Laishram Prabhabati Devi 2005002010WL005210 Laishram Prabhabati Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521567 LAISHRAM PRABHABATI DEVI PUNJAB NATIONAL BANK(508568)
422 LANGMEIDONG CD BLOCK MN-05-002-010-011/964
() 		2005002010NRG22121220220378762 14/12/2022 Leitanthem Lata Devi 2005002010WL005210 Leitanthem Lata Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521850 MRS LEITANTHEM LATA DEVI STATE BANK OF INDIA(508548)
423 LANGMEIDONG CD BLOCK MN-05-002-010-011/966
() 		2005002010NRG22121220220378764 14/12/2022 Leitanthem Memtombi Devi 2005002010WL005210 Leitanthem Memtombi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521851 LEITANTHEM MEMTOMBI DEVI PUNJAB NATIONAL BANK(508568)
424 LANGMEIDONG CD BLOCK MN-05-002-010-011/967
() 		2005002010NRG22121220220378765 14/12/2022 Leitanthem Roshan Singh 2005002010WL005210 Leitanthem Roshan Singh 00354 PUNB0025620 2008 2008 Rejected 14/12/2022 7214521926 Aadhaar Number not mapped to Account Number
425 LANGMEIDONG CD BLOCK MN-05-002-010-011/970
() 		2005002010NRG22121220220378768 14/12/2022 Lourembam Ahanbi Devi 2005002010WL005210 Lourembam Ahanbi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522048 LOURENBAM AHANBI DEVI PUNJAB NATIONAL BANK(508568)
426 LANGMEIDONG CD BLOCK MN-05-002-010-011/971
() 		2005002010NRG22121220220378769 14/12/2022 Lourembam Leibaklei Devi 2005002010WL005210 Lourembam Leibaklei Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521570 LOUREMBAM LEIBAKLEI DEVI PUNJAB NATIONAL BANK(508568)
427 LANGMEIDONG CD BLOCK MN-05-002-010-011/973
() 		2005002010NRG22121220220378771 14/12/2022 Lourembam Phajarei Devi 2005002010WL005210 Lourembam Phajarei Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522101 LOUREMBAM PHAJAREI DEVI PUNJAB NATIONAL BANK(508568)
428 LANGMEIDONG CD BLOCK MN-05-002-010-011/975
() 		2005002010NRG22121220220378772 14/12/2022 Yumnam Ningollei Devi 2005002010WL005210 Yumnam Ningollei Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522199 YUMNAM NINGOLLEI DEVI PUNJAB NATIONAL BANK(508568)
429 LANGMEIDONG CD BLOCK MN-05-002-010-011/977
() 		2005002010NRG22121220220378774 14/12/2022 Yumnam Kumar Singh 2005002010WL005210 Yumnam Kumar Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521650 YUMNAM KUMAR SINGH PUNJAB NATIONAL BANK(508568)
430 LANGMEIDONG CD BLOCK MN-05-002-010-011/978
() 		2005002010NRG22121220220378775 14/12/2022 Yumnam Pujari Devi 2005002010WL005210 Yumnam Pujari Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521559 YUMNAM PUJARI DEVI PUNJAB NATIONAL BANK(508568)
431 LANGMEIDONG CD BLOCK MN-05-002-010-011/979
() 		2005002010NRG22121220220378776 14/12/2022 Yumnam Yaima Singh 2005002010WL005210 Yumnam Yaima Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522021 YUMNAM YAIMA SINGH PUNJAB NATIONAL BANK(508568)
432 LANGMEIDONG CD BLOCK MN-05-002-010-011/981
() 		2005002010NRG22121220220378778 14/12/2022 Yumnam ongbi Nungshitombi Devi 2005002010WL005210 Yumnam ongbi Nungshitombi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521735 Yumnam Ongbi Nungshitombi Devi PUNJAB NATIONAL BANK(508568)
433 LANGMEIDONG CD BLOCK MN-05-002-010-011/982
() 		2005002010NRG22121220220378779 14/12/2022 Yumnam Memi Devi 2005002010WL005210 Yumnam Memi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522020 YUMNAM MEMI DEVI PUNJAB NATIONAL BANK(508568)
434 LANGMEIDONG CD BLOCK MN-05-002-010-011/986
() 		2005002010NRG22121220220378783 14/12/2022 Yumnam ongbi Sorojini Devi 2005002010WL005210 Yumnam ongbi Sorojini Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521736 Yumnam Ongbi Sorojini Devi PUNJAB NATIONAL BANK(508568)
435 LANGMEIDONG CD BLOCK MN-05-002-010-011/987
() 		2005002010NRG22121220220378784 14/12/2022 Yumnam Binodini Devi 2005002010WL005210 Yumnam Binodini Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522117 YUMNAM BINODINI DEVI PUNJAB NATIONAL BANK(508568)
436 LANGMEIDONG CD BLOCK MN-05-002-010-011/988
() 		2005002010NRG22121220220378785 14/12/2022 Yumnam Tamu Devi 2005002010WL005210 Yumnam Tamu Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521658 YUMNAM TAMU DEVI PUNJAB NATIONAL BANK(508568)
437 LANGMEIDONG CD BLOCK MN-05-002-010-011/992
() 		2005002010NRG22121220220378789 14/12/2022 Yumnam Bhudhirani Devi 2005002010WL005210 Yumnam Bhudhirani Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521623 YUMNAM BUDHIRANI DEVI PUNJAB NATIONAL BANK(508568)
438 LANGMEIDONG CD BLOCK MN-05-002-010-011/993
() 		2005002010NRG22121220220378790 14/12/2022 Yumnam ongbi Mema Devi 2005002010WL005210 Yumnam ongbi Mema Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521984 YUMNAM ONGBI MEMA DEVI UCO BANK(607066)
439 LANGMEIDONG CD BLOCK MN-05-002-010-011/994
() 		2005002010NRG22121220220378791 14/12/2022 Yumnam Tampaklei Devi 2005002010WL005210 Yumnam Tampaklei Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521727 YUMNAM TAMPAKLEI DEVI PUNJAB NATIONAL BANK(508568)
440 LANGMEIDONG CD BLOCK MN-05-002-010-011/995
() 		2005002010NRG22121220220378792 14/12/2022 Yumnam Modhubala Devi 2005002010WL005210 Yumnam Modhubala Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521833 YUMNAM MODHUBALA DEVI PUNJAB NATIONAL BANK(508568)
441 LANGMEIDONG CD BLOCK MN-05-002-010-011/996
() 		2005002010NRG22121220220378793 14/12/2022 Thokchom Khomdonbi Devi 2005002010WL005210 Thokchom Khomdonbi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521728 THOKCHOM KHOMDOMBI DEVI MANIPUR RURAL BANK(607062)
442 LANGMEIDONG CD BLOCK MN-05-002-010-012/1075
() 		2005002010NRG22131220220380075 14/12/2022 Thounaojam Rupachandra Singh 2005002010WL005221 Thounaojam Rupachandra Singh 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521806 THOUNAOJAM RUPACHANDRA SINGH PUNJAB NATIONAL BANK(508568)
443 LANGMEIDONG CD BLOCK MN-05-002-010-012/1075
() 		2005002010NRG22131220220380076 14/12/2022 Thounaojam Rupachandra Singh 2005002010WL005221 Thounaojam Rupachandra Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521807 THOUNAOJAM RUPACHANDRA SINGH PUNJAB NATIONAL BANK(508568)
444 LANGMEIDONG CD BLOCK MN-05-002-010-012/1077
() 		2005002010NRG22131220220380079 14/12/2022 Thounaojam Muhindro Singh 2005002010WL005221 Thounaojam Muhindro Singh 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521864 THOUNAOJAM MUHINDRO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
445 LANGMEIDONG CD BLOCK MN-05-002-010-012/1077
() 		2005002010NRG22131220220380080 14/12/2022 Thounaojam Muhindro Singh 2005002010WL005221 Thounaojam Muhindro Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521865 THOUNAOJAM MUHINDRO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
446 LANGMEIDONG CD BLOCK MN-05-002-010-012/1079
() 		2005002010NRG22131220220380083 14/12/2022 Thounaojam Babita Devi 2005002010WL005221 Thounaojam Babita Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521812 MRS THOUNAOJAM ONGBI BABITA DEVI STATE BANK OF INDIA(508548)
447 LANGMEIDONG CD BLOCK MN-05-002-010-012/1079
() 		2005002010NRG22131220220380084 14/12/2022 Thounaojam Babita Devi 2005002010WL005221 Thounaojam Babita Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521813 MRS THOUNAOJAM ONGBI BABITA DEVI STATE BANK OF INDIA(508548)
448 LANGMEIDONG CD BLOCK MN-05-002-010-012/1080
() 		2005002010NRG22131220220380085 14/12/2022 Thounaojam Binarani Devi 2005002010WL005221 Thounaojam Binarani Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521810 THOUNAOJAM ONGBI BINARANI DEVI UCO BANK(607066)
449 LANGMEIDONG CD BLOCK MN-05-002-010-012/1080
() 		2005002010NRG22131220220380086 14/12/2022 Thounaojam Binarani Devi 2005002010WL005221 Thounaojam Binarani Devi 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521811 THOUNAOJAM ONGBI BINARANI DEVI UCO BANK(607066)
450 LANGMEIDONG CD BLOCK MN-05-002-010-012/1081
() 		2005002010NRG22131220220380087 14/12/2022 Nongthombam Yaiskul Singh 2005002010WL005221 Nongthombam Yaiskul Singh 00354 PUNB0025620 2259 2259 Processed 14/12/2022 7214521872 NONGTHOMBAM YAISKUL SINGH PUNJAB NATIONAL BANK(508568)
451 LANGMEIDONG CD BLOCK MN-05-002-010-012/1081
() 		2005002010NRG22131220220380088 14/12/2022 Nongthombam Yaiskul Singh 2005002010WL005221 Nongthombam Yaiskul Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521898 NONGTHOMBAM YAISKUL SINGH PUNJAB NATIONAL BANK(508568)
452 LANGMEIDONG CD BLOCK MN-05-002-010-012/1088
() 		2005002010NRG22131220220380101 14/12/2022 Thounaojam Ningthouremba Singh 2005002010WL005221 Thounaojam Ningthouremba Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521868 Mr. THOUNAOJAM NINGTHOUREMBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
453 LANGMEIDONG CD BLOCK MN-05-002-010-012/1088
() 		2005002010NRG22131220220380102 14/12/2022 Thounaojam Ningthouremba Singh 2005002010WL005221 Thounaojam Ningthouremba Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521869 Mr. THOUNAOJAM NINGTHOUREMBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
454 LANGMEIDONG CD BLOCK MN-05-002-010-012/1090
() 		2005002010NRG22131220220380105 14/12/2022 Maisnam Bijeta Leima 2005002010WL005221 Maisnam Bijeta Leima 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521826 MAISNAM ONGBI BIJETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
455 LANGMEIDONG CD BLOCK MN-05-002-010-012/1090
() 		2005002010NRG22131220220380106 14/12/2022 Maisnam Bijeta Leima 2005002010WL005221 Maisnam Bijeta Leima 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521827 MAISNAM ONGBI BIJETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
456 LANGMEIDONG CD BLOCK MN-05-002-010-012/1096
() 		2005002010NRG22131220220380113 14/12/2022 Ningombam Sushila devi 2005002010WL005221 Ningombam Sushila devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521946 LEISHANGTHEM ONGBI SHUSILLA DEVI UCO BANK(607066)
457 LANGMEIDONG CD BLOCK MN-05-002-010-012/1096
() 		2005002010NRG22131220220380114 14/12/2022 Ningombam Sushila devi 2005002010WL005221 Ningombam Sushila devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521947 LEISHANGTHEM ONGBI SHUSILLA DEVI UCO BANK(607066)
458 LANGMEIDONG CD BLOCK MN-05-002-010-012/1098
() 		2005002010NRG22131220220380117 14/12/2022 Koijam Maloti Devi 2005002010WL005221 Koijam Maloti Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521870 KOIJAM MALOTI DEVI PUNJAB NATIONAL BANK(508568)
459 LANGMEIDONG CD BLOCK MN-05-002-010-012/1098
() 		2005002010NRG22131220220380118 14/12/2022 Koijam Maloti Devi 2005002010WL005221 Koijam Maloti Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521871 KOIJAM MALOTI DEVI PUNJAB NATIONAL BANK(508568)
460 LANGMEIDONG CD BLOCK MN-05-002-010-012/1102
() 		2005002010NRG22131220220380121 14/12/2022 Elangbam Sana Devi 2005002010WL005221 Elangbam Sana Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214522007 ELANGBAM SANA DEVI PUNJAB NATIONAL BANK(508568)
461 LANGMEIDONG CD BLOCK MN-05-002-010-012/1102
() 		2005002010NRG22131220220380122 14/12/2022 Elangbam Sana Devi 2005002010WL005221 Elangbam Sana Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214522008 ELANGBAM SANA DEVI PUNJAB NATIONAL BANK(508568)
462 LANGMEIDONG CD BLOCK MN-05-002-010-012/1105
() 		2005002010NRG22131220220380125 14/12/2022 Mayengbam Rani Leima 2005002010WL005221 Mayengbam Rani Leima 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521814 MAYENGBAM ONGBI RANI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 LANGMEIDONG CD BLOCK MN-05-002-010-012/1105
() 		2005002010NRG22131220220380126 14/12/2022 Mayengbam Rani Leima 2005002010WL005221 Mayengbam Rani Leima 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521815 MAYENGBAM ONGBI RANI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 LANGMEIDONG CD BLOCK MN-05-002-010-012/1109
() 		2005002010NRG22131220220380133 14/12/2022 Longjam Loken Meitei 2005002010WL005221 Longjam Loken Meitei 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521816 LONGJAM LOKEN MEITEI PUNJAB NATIONAL BANK(508568)
465 LANGMEIDONG CD BLOCK MN-05-002-010-012/1109
() 		2005002010NRG22131220220380134 14/12/2022 Longjam Loken Meitei 2005002010WL005221 Longjam Loken Meitei 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521817 LONGJAM LOKEN MEITEI PUNJAB NATIONAL BANK(508568)
466 LANGMEIDONG CD BLOCK MN-05-002-010-012/1114
() 		2005002010NRG22131220220380141 14/12/2022 Elangbam Indu devi 2005002010WL005221 Elangbam Indu devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521862 ELANGBAM INDU DEVI PUNJAB NATIONAL BANK(508568)
467 LANGMEIDONG CD BLOCK MN-05-002-010-012/1114
() 		2005002010NRG22131220220380142 14/12/2022 Elangbam Indu devi 2005002010WL005221 Elangbam Indu devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521863 ELANGBAM INDU DEVI PUNJAB NATIONAL BANK(508568)
468 LANGMEIDONG CD BLOCK MN-05-002-010-012/1115
() 		2005002010NRG22131220220380143 14/12/2022 Elangbam Tamu Devi 2005002010WL005221 Elangbam Tamu Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521866 ELANGBAM TAMU DEVI PUNJAB NATIONAL BANK(508568)
469 LANGMEIDONG CD BLOCK MN-05-002-010-012/1115
() 		2005002010NRG22131220220380144 14/12/2022 Elangbam Tamu Devi 2005002010WL005221 Elangbam Tamu Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521867 ELANGBAM TAMU DEVI PUNJAB NATIONAL BANK(508568)
470 LANGMEIDONG CD BLOCK MN-05-002-010-012/1116
() 		2005002010NRG22131220220380145 14/12/2022 Elangbam Chandrajini Devi 2005002010WL005221 Elangbam Chandrajini Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521755 ELANGBAM CHANDRAJINI DEVI PUNJAB NATIONAL BANK(508568)
471 LANGMEIDONG CD BLOCK MN-05-002-010-012/1116
() 		2005002010NRG22131220220380146 14/12/2022 Elangbam Chandrajini Devi 2005002010WL005221 Elangbam Chandrajini Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521756 ELANGBAM CHANDRAJINI DEVI PUNJAB NATIONAL BANK(508568)
472 LANGMEIDONG CD BLOCK MN-05-002-010-012/1118
() 		2005002010NRG22131220220380149 14/12/2022 Elangbam Dame Devi 2005002010WL005221 Elangbam Dame Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521808 ELANGBAM ONGBI DAME DEVI UCO BANK(607066)
473 LANGMEIDONG CD BLOCK MN-05-002-010-012/1118
() 		2005002010NRG22131220220380150 14/12/2022 Elangbam Dame Devi 2005002010WL005221 Elangbam Dame Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521809 ELANGBAM ONGBI DAME DEVI UCO BANK(607066)
474 LANGMEIDONG CD BLOCK MN-05-002-010-012/1121
() 		2005002010NRG22131220220380155 14/12/2022 Yumnam ongbi Sunita Devi 2005002010WL005221 Yumnam ongbi Sunita Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521520 YUMNAM SUNITA DEVI PUNJAB NATIONAL BANK(508568)
475 LANGMEIDONG CD BLOCK MN-05-002-010-012/1121
() 		2005002010NRG22131220220380156 14/12/2022 Yumnam ongbi Sunita Devi 2005002010WL005221 Yumnam ongbi Sunita Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521521 YUMNAM SUNITA DEVI PUNJAB NATIONAL BANK(508568)
476 LANGMEIDONG CD BLOCK MN-05-002-010-012/1123
() 		2005002010NRG22131220220380159 14/12/2022 Yumnam Chitaranjan Singh 2005002010WL005221 Yumnam Chitaranjan Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521800 YUMNAM CHITARANJAN SINGH PUNJAB NATIONAL BANK(508568)
477 LANGMEIDONG CD BLOCK MN-05-002-010-012/1123
() 		2005002010NRG22131220220380160 14/12/2022 Yumnam Chitaranjan Singh 2005002010WL005221 Yumnam Chitaranjan Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521801 YUMNAM CHITARANJAN SINGH PUNJAB NATIONAL BANK(508568)
478 LANGMEIDONG CD BLOCK MN-05-002-010-012/1125
() 		2005002010NRG22131220220380161 14/12/2022 Yumnam Sunibala Devi 2005002010WL005221 Yumnam Sunibala Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521770 YUMNAM SUNIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
479 LANGMEIDONG CD BLOCK MN-05-002-010-012/1125
() 		2005002010NRG22131220220380162 14/12/2022 Yumnam Sunibala Devi 2005002010WL005221 Yumnam Sunibala Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521771 YUMNAM SUNIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
480 LANGMEIDONG CD BLOCK MN-05-002-010-012/1126
() 		2005002010NRG22131220220380163 14/12/2022 Yumnam Nabakumar Singh 2005002010WL005221 Yumnam Nabakumar Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521731 Mr. YUMNAM NABAKUMAR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
481 LANGMEIDONG CD BLOCK MN-05-002-010-012/1126
() 		2005002010NRG22131220220380164 14/12/2022 Yumnam Nabakumar Singh 2005002010WL005221 Yumnam Nabakumar Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521732 Mr. YUMNAM NABAKUMAR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
482 LANGMEIDONG CD BLOCK MN-05-002-010-012/1127
() 		2005002010NRG22131220220380165 14/12/2022 Yumnam Leishabi Devi 2005002010WL005221 Yumnam Leishabi Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521887 LEIPHRAKPAM ONGBI LEISHABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
483 LANGMEIDONG CD BLOCK MN-05-002-010-012/1127
() 		2005002010NRG22131220220380166 14/12/2022 Yumnam Leishabi Devi 2005002010WL005221 Yumnam Leishabi Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521888 LEIPHRAKPAM ONGBI LEISHABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
484 LANGMEIDONG CD BLOCK MN-05-002-010-012/1129
() 		2005002010NRG22131220220380169 14/12/2022 Yumnam Rita Devi 2005002010WL005221 Yumnam Rita Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521715 MRS YUMNAM ONGBI RITA DEVI STATE BANK OF INDIA(508548)
485 LANGMEIDONG CD BLOCK MN-05-002-010-012/1129
() 		2005002010NRG22131220220380170 14/12/2022 Yumnam Rita Devi 2005002010WL005221 Yumnam Rita Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521716 MRS YUMNAM ONGBI RITA DEVI STATE BANK OF INDIA(508548)
486 LANGMEIDONG CD BLOCK MN-05-002-010-012/1130
() 		2005002010NRG22131220220380171 14/12/2022 Thounaojam Nomita Devi 2005002010WL005221 Thounaojam Nomita Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521804 THOUNAOJAM ONGBI NOMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
487 LANGMEIDONG CD BLOCK MN-05-002-010-012/1130
() 		2005002010NRG22131220220380172 14/12/2022 Thounaojam Nomita Devi 2005002010WL005221 Thounaojam Nomita Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521805 THOUNAOJAM ONGBI NOMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
488 LANGMEIDONG CD BLOCK MN-05-002-010-012/1131
() 		2005002010NRG22131220220380173 14/12/2022 Thounaojam Tombi Devi 2005002010WL005221 Thounaojam Tombi Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521757 THOUNAOJAM TOMBI DEVI PUNJAB NATIONAL BANK(508568)
489 LANGMEIDONG CD BLOCK MN-05-002-010-012/1131
() 		2005002010NRG22131220220380174 14/12/2022 Thounaojam Tombi Devi 2005002010WL005221 Thounaojam Tombi Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521758 THOUNAOJAM TOMBI DEVI PUNJAB NATIONAL BANK(508568)
490 LANGMEIDONG CD BLOCK MN-05-002-010-012/1133
() 		2005002010NRG22131220220380177 14/12/2022 Soibam Joy Singh 2005002010WL005221 Soibam Joy Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521845 Soibam Joy Singh PUNJAB NATIONAL BANK(508568)
491 LANGMEIDONG CD BLOCK MN-05-002-010-012/1133
() 		2005002010NRG22131220220380178 14/12/2022 Soibam Joy Singh 2005002010WL005221 Soibam Joy Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521846 Soibam Joy Singh PUNJAB NATIONAL BANK(508568)
492 LANGMEIDONG CD BLOCK MN-05-002-010-012/1137
() 		2005002010NRG22131220220380185 14/12/2022 Thingujam Deben Meitei 2005002010WL005221 Thingujam Deben Meitei 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521992 THINGUJAM DEBEN MEITEI PUNJAB NATIONAL BANK(508568)
493 LANGMEIDONG CD BLOCK MN-05-002-010-012/1137
() 		2005002010NRG22131220220380186 14/12/2022 Thingujam Deben Meitei 2005002010WL005221 Thingujam Deben Meitei 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521993 THINGUJAM DEBEN MEITEI PUNJAB NATIONAL BANK(508568)
494 LANGMEIDONG CD BLOCK MN-05-002-010-012/1139
() 		2005002010NRG22131220220380187 14/12/2022 Huidrom ongbi Penu Devi 2005002010WL005221 Huidrom ongbi Penu Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521802 HUIDROM ONGBI PENU DEVI PUNJAB NATIONAL BANK(508568)
495 LANGMEIDONG CD BLOCK MN-05-002-010-012/1139
() 		2005002010NRG22131220220380188 14/12/2022 Huidrom ongbi Penu Devi 2005002010WL005221 Huidrom ongbi Penu Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521803 HUIDROM ONGBI PENU DEVI PUNJAB NATIONAL BANK(508568)
496 LANGMEIDONG CD BLOCK MN-05-002-010-012/1145
() 		2005002010NRG22131220220380199 14/12/2022 Elangbam Bobita Devi 2005002010WL005221 Elangbam Bobita Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521762 ELANGBAM BABITA DEVI PUNJAB NATIONAL BANK(508568)
497 LANGMEIDONG CD BLOCK MN-05-002-010-012/1145
() 		2005002010NRG22131220220380200 14/12/2022 Elangbam Bobita Devi 2005002010WL005221 Elangbam Bobita Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521763 ELANGBAM BABITA DEVI PUNJAB NATIONAL BANK(508568)
498 LANGMEIDONG CD BLOCK MN-05-002-010-012/1146
() 		2005002010NRG22131220220380201 14/12/2022 Y. Umakanta Singh 2005002010WL005221 Y. Umakanta Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521656 YUMNAM UMAKANTA SINGH PUNJAB NATIONAL BANK(508568)
499 LANGMEIDONG CD BLOCK MN-05-002-010-012/1146
() 		2005002010NRG22131220220380202 14/12/2022 Y. Umakanta Singh 2005002010WL005221 Y. Umakanta Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521657 YUMNAM UMAKANTA SINGH PUNJAB NATIONAL BANK(508568)
500 LANGMEIDONG CD BLOCK MN-05-002-010-012/1147
() 		2005002010NRG22131220220380203 14/12/2022 Sarungbam Radhakanta Singh 2005002010WL005221 Sarungbam Radhakanta Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214522009 SARUNGBAM RADHAKANTA SINGH PUNJAB NATIONAL BANK(508568)
501 LANGMEIDONG CD BLOCK MN-05-002-010-012/1147
() 		2005002010NRG22131220220380204 14/12/2022 Sarungbam Radhakanta Singh 2005002010WL005221 Sarungbam Radhakanta Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214522010 SARUNGBAM RADHAKANTA SINGH PUNJAB NATIONAL BANK(508568)
502 LANGMEIDONG CD BLOCK MN-05-002-010-012/1617
() 		2005002010NRG22131220220380213 14/12/2022 Thounaojam Anita Devi 2005002010WL005221 Thounaojam Anita Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214522003 MR THOUNAOJAM PREMJIT SINGH STATE BANK OF INDIA(508548)
503 LANGMEIDONG CD BLOCK MN-05-002-010-012/1617
() 		2005002010NRG22131220220380214 14/12/2022 Thounaojam Anita Devi 2005002010WL005221 Thounaojam Anita Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214522004 MR THOUNAOJAM PREMJIT SINGH STATE BANK OF INDIA(508548)
504 LANGMEIDONG CD BLOCK MN-05-002-010-012/1621
() 		2005002010NRG22131220220380219 14/12/2022 Yumnam Ranjita Devi 2005002010WL005221 Yumnam Ranjita Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521901 YUMNAM RANJITA DEVI UCO BANK(607066)
505 LANGMEIDONG CD BLOCK MN-05-002-010-012/1621
() 		2005002010NRG22131220220380220 14/12/2022 Yumnam Ranjita Devi 2005002010WL005221 Yumnam Ranjita Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521902 YUMNAM RANJITA DEVI UCO BANK(607066)
506 LANGMEIDONG CD BLOCK MN-05-002-010-012/1623
() 		2005002010NRG22131220220380223 14/12/2022 Soibam Premjit Singh 2005002010WL005221 Soibam Premjit Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521860 MR SOIBAM PREMJIT SINGH STATE BANK OF INDIA(508548)
507 LANGMEIDONG CD BLOCK MN-05-002-010-012/1623
() 		2005002010NRG22131220220380224 14/12/2022 Soibam Premjit Singh 2005002010WL005221 Soibam Premjit Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521861 MR SOIBAM PREMJIT SINGH STATE BANK OF INDIA(508548)
508 LANGMEIDONG CD BLOCK MN-05-002-010-012/1624
() 		2005002010NRG22131220220380225 14/12/2022 Elangbam Manihar Singh 2005002010WL005221 Elangbam Manihar Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521733 Elangbam Manihar Singh PUNJAB NATIONAL BANK(508568)
509 LANGMEIDONG CD BLOCK MN-05-002-010-012/1624
() 		2005002010NRG22131220220380226 14/12/2022 Elangbam Manihar Singh 2005002010WL005221 Elangbam Manihar Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521734 Elangbam Manihar Singh PUNJAB NATIONAL BANK(508568)
510 LANGMEIDONG CD BLOCK MN-05-002-010-012/1625
() 		2005002010NRG22131220220380227 14/12/2022 Elangbam Sanahanbi Devi 2005002010WL005221 Elangbam Sanahanbi Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521661 ELANGBAM SANAHANBI DEVI PUNJAB NATIONAL BANK(508568)
511 LANGMEIDONG CD BLOCK MN-05-002-010-012/1625
() 		2005002010NRG22131220220380228 14/12/2022 Elangbam Sanahanbi Devi 2005002010WL005221 Elangbam Sanahanbi Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521662 ELANGBAM SANAHANBI DEVI PUNJAB NATIONAL BANK(508568)
512 LANGMEIDONG CD BLOCK MN-05-002-010-012/1628
() 		2005002010NRG22131220220380233 14/12/2022 Nongthonbam Thambal Devi 2005002010WL005221 Nongthonbam Thambal Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521772 NONGTHONBAM THAMBAL DEVI PUNJAB NATIONAL BANK(508568)
513 LANGMEIDONG CD BLOCK MN-05-002-010-012/1628
() 		2005002010NRG22131220220380234 14/12/2022 Nongthonbam Thambal Devi 2005002010WL005221 Nongthonbam Thambal Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521798 NONGTHONBAM THAMBAL DEVI PUNJAB NATIONAL BANK(508568)
514 LANGMEIDONG CD BLOCK MN-05-002-010-012/1631
() 		2005002010NRG22131220220380239 14/12/2022 Nongthonbam Mubi Singh 2005002010WL005221 Nongthonbam Mubi Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521899 NONGTHONBAM MUBI SINGH PUNJAB NATIONAL BANK(508568)
515 LANGMEIDONG CD BLOCK MN-05-002-010-012/1631
() 		2005002010NRG22131220220380240 14/12/2022 Nongthonbam Mubi Singh 2005002010WL005221 Nongthonbam Mubi Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521900 NONGTHONBAM MUBI SINGH PUNJAB NATIONAL BANK(508568)
516 LANGMEIDONG CD BLOCK MN-05-002-010-012/1858
() 		2005002010NRG22131220220380251 14/12/2022 Yumnam Sushibala Devi 2005002010WL005221 Yumnam Sushibala Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214522005 YUMNAM SUSHIBALA DEVI MANIPUR RURAL BANK(607062)
517 LANGMEIDONG CD BLOCK MN-05-002-010-012/1858
() 		2005002010NRG22131220220380252 14/12/2022 Yumnam Sushibala Devi 2005002010WL005221 Yumnam Sushibala Devi 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214522006 YUMNAM SUSHIBALA DEVI MANIPUR RURAL BANK(607062)
518 LANGMEIDONG CD BLOCK MN-05-002-010-012/1860
() 		2005002010NRG22131220220380255 14/12/2022 Elangbam Ratan Singh 2005002010WL005221 Elangbam Ratan Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214522148 ELANGBAM RATAN SINGH PUNJAB NATIONAL BANK(508568)
519 LANGMEIDONG CD BLOCK MN-05-002-010-012/1860
() 		2005002010NRG22131220220380256 14/12/2022 Elangbam Ratan Singh 2005002010WL005221 Elangbam Ratan Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214522149 ELANGBAM RATAN SINGH PUNJAB NATIONAL BANK(508568)
520 LANGMEIDONG CD BLOCK MN-05-002-010-012/2251
() 		2005002010NRG22131220220380267 14/12/2022 Yumnam Radhabinod Singh 2005002010WL005221 Yumnam Radhabinod Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521831 YUMNAM RADHABINOD SINGH PUNJAB NATIONAL BANK(508568)
521 LANGMEIDONG CD BLOCK MN-05-002-010-012/2251
() 		2005002010NRG22131220220380268 14/12/2022 Yumnam Radhabinod Singh 2005002010WL005221 Yumnam Radhabinod Singh 00354 PUNB0025620 2510 2510 Processed 14/12/2022 7214521832 YUMNAM RADHABINOD SINGH PUNJAB NATIONAL BANK(508568)
522 LANGMEIDONG CD BLOCK MN-05-002-010-013/1172
() 		2005002010NRG22020920220315377 14/12/2022 Huidrom Geeta Devi 2005002010WL004595 Huidrom Geeta Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522171 HUIDROM GEETA DEVI UCO BANK(607066)
523 LANGMEIDONG CD BLOCK MN-05-002-010-013/1179
() 		2005002010NRG22020920220315383 14/12/2022 Thounaojam ongbi Bhumeshori Devi 2005002010WL004595 Thounaojam ongbi Bhumeshori Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521592 THOUNAOJAM ONGBI BHUMESHORI DEVI PUNJAB NATIONAL BANK(508568)
524 LANGMEIDONG CD BLOCK MN-05-002-010-013/1185
() 		2005002010NRG22020920220315389 14/12/2022 Thounaojam ongbi Sarmila Devi 2005002010WL004595 Thounaojam ongbi Sarmila Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521519 THOUNAOJAM ONGBI SARMILA DEVI PUNJAB NATIONAL BANK(508568)
525 LANGMEIDONG CD BLOCK MN-05-002-010-013/1189
() 		2005002010NRG22020920220315393 14/12/2022 Thounaojam Nandani Devi 2005002010WL004595 Thounaojam Nandani Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522172 THOUNAOJAM NANDINI DEVI PUNJAB NATIONAL BANK(508568)
526 LANGMEIDONG CD BLOCK MN-05-002-010-013/2048
() 		2005002010NRG22020920220315449 14/12/2022 Sunny Thounoujam 2005002010WL004595 Sunny Thounoujam 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521589 SUNNY THOUNAOJAM PUNJAB NATIONAL BANK(508568)
527 LANGMEIDONG CD BLOCK MN-05-002-010-014/1224
() 		2005002010NRG22020920220315461 14/12/2022 Elangbam Romen Singh 2005002010WL004595 Elangbam Romen Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521950 Mr. ELANGBAM ROMEN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
528 LANGMEIDONG CD BLOCK MN-05-002-010-014/1227
() 		2005002010NRG22020920220315464 14/12/2022 Elangbam Chandramani Meitei 2005002010WL004595 Elangbam Chandramani Meitei 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521922 ELANGBAM CHANDRAMANI MEITEI PUNJAB NATIONAL BANK(508568)
529 LANGMEIDONG CD BLOCK MN-05-002-010-014/1228
() 		2005002010NRG22020920220315465 14/12/2022 Elangbam Brojen Meitei 2005002010WL004595 Elangbam Brojen Meitei 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522207 ELANGBAM BROJEN SINGH UCO BANK(607066)
530 LANGMEIDONG CD BLOCK MN-05-002-010-014/1229
() 		2005002010NRG22020920220315466 14/12/2022 Elangbam Temba Singh 2005002010WL004595 Elangbam Temba Singh 00354 PUNB0025620 2008 2008 Rejected 14/12/2022 7214521720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 LANGMEIDONG CD BLOCK MN-05-002-010-014/1230
() 		2005002010NRG22020920220315467 14/12/2022 Elangbam Naba Singh 2005002010WL004595 Elangbam Naba Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521655 ELANGBAM NABA SINGH PUNJAB NATIONAL BANK(508568)
532 LANGMEIDONG CD BLOCK MN-05-002-010-014/1234
() 		2005002010NRG22020920220315471 14/12/2022 Elangbam Bimola Devi 2005002010WL004595 Elangbam Bimola Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521718 YUMNAM BIMOLA DEVI PUNJAB NATIONAL BANK(508568)
533 LANGMEIDONG CD BLOCK MN-05-002-010-014/1235
() 		2005002010NRG22020920220315472 14/12/2022 Chongtham Manglembi Devi 2005002010WL004595 Chongtham Manglembi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521951 CHONGTHAM O MANGLEMBI DEVI PUNJAB NATIONAL BANK(508568)
534 LANGMEIDONG CD BLOCK MN-05-002-010-014/1236
() 		2005002010NRG22020920220315473 14/12/2022 Chongtham Rani Devi 2005002010WL004595 Chongtham Rani Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521659 CHONGTHAM RANI DEVI PUNJAB NATIONAL BANK(508568)
535 LANGMEIDONG CD BLOCK MN-05-002-010-014/1241
() 		2005002010NRG22020920220315477 14/12/2022 Chongtham Ingo Singh 2005002010WL004595 Chongtham Ingo Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521660 CHONGTHAM INGO SINGH PUNJAB NATIONAL BANK(508568)
536 LANGMEIDONG CD BLOCK MN-05-002-010-014/1242
() 		2005002010NRG22020920220315478 14/12/2022 Chongtham ongbi Shanti Devi 2005002010WL004595 Chongtham ongbi Shanti Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521600 MRS CHONGTHAM ONGBI SHANTI DEVI STATE BANK OF INDIA(508548)
537 LANGMEIDONG CD BLOCK MN-05-002-010-014/1244
() 		2005002010NRG22020920220315479 14/12/2022 Chongtham Loidang Devi 2005002010WL004595 Chongtham Loidang Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522202 CHONGTHAM LOIDANG DEVI PUNJAB NATIONAL BANK(508568)
538 LANGMEIDONG CD BLOCK MN-05-002-010-014/1246
() 		2005002010NRG22020920220315481 14/12/2022 Chongtham Sanajaobi Devi 2005002010WL004595 Chongtham Sanajaobi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522204 CHONGTHAM ONGBI SANAJAOBI DEVI UCO BANK(607066)
539 LANGMEIDONG CD BLOCK MN-05-002-010-014/1248
() 		2005002010NRG22020920220315482 14/12/2022 Chongtham Shanti Devi 2005002010WL004595 Chongtham Shanti Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521719 CHONGTHAM SHANTI DEVI PUNJAB NATIONAL BANK(508568)
540 LANGMEIDONG CD BLOCK MN-05-002-010-014/1249
() 		2005002010NRG22020920220315483 14/12/2022 Chongtham Geeta Devi 2005002010WL004595 Chongtham Geeta Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522201 CHONGTHAM O ELANGBAM N GEETA DEVI PUNJAB NATIONAL BANK(508568)
541 LANGMEIDONG CD BLOCK MN-05-002-010-014/1252
() 		2005002010NRG22020920220315486 14/12/2022 Chongtham Tharaongou Devi 2005002010WL004595 Chongtham Tharaongou Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521705 CHONGTHAM O THARAONGOU DEVI PUNJAB NATIONAL BANK(508568)
542 LANGMEIDONG CD BLOCK MN-05-002-010-014/1254
() 		2005002010NRG22020920220315488 14/12/2022 Chongtham Sumila Devi 2005002010WL004595 Chongtham Sumila Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521918 CHONGTHAM SUMILA DEVI PUNJAB NATIONAL BANK(508568)
543 LANGMEIDONG CD BLOCK MN-05-002-010-014/1255
() 		2005002010NRG22020920220315489 14/12/2022 Chongtham Agani Devi 2005002010WL004595 Chongtham Agani Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522213 CHONGTHAM AGANI DEVI PUNJAB NATIONAL BANK(508568)
544 LANGMEIDONG CD BLOCK MN-05-002-010-014/1256
() 		2005002010NRG22020920220315490 14/12/2022 Chongtham Rajen Singh 2005002010WL004595 Chongtham Rajen Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522212 CHONGTHAM RAJEN SINGH PUNJAB NATIONAL BANK(508568)
545 LANGMEIDONG CD BLOCK MN-05-002-010-014/1258
() 		2005002010NRG22020920220315492 14/12/2022 Shapam Memcha Leima 2005002010WL004595 Shapam Memcha Leima 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521556 SHAPAM ONGBI MEMCHA DEVI UCO BANK(607066)
546 LANGMEIDONG CD BLOCK MN-05-002-010-014/1260
() 		2005002010NRG22020920220315493 14/12/2022 Shapam Kiran Meitei 2005002010WL004595 Shapam Kiran Meitei 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521949 SHAPAM KIRAN MEITEI PUNJAB NATIONAL BANK(508568)
547 LANGMEIDONG CD BLOCK MN-05-002-010-014/1261
() 		2005002010NRG22020920220315494 14/12/2022 Shapam Amujao Meitei 2005002010WL004595 Shapam Amujao Meitei 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522200 SHAPAM AMUJAO MEITEI PUNJAB NATIONAL BANK(508568)
548 LANGMEIDONG CD BLOCK MN-05-002-010-014/1262
() 		2005002010NRG22020920220315495 14/12/2022 Shapam Taruni Leima 2005002010WL004595 Shapam Taruni Leima 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521554 SHAPAM TARUNI LEIMA PUNJAB NATIONAL BANK(508568)
549 LANGMEIDONG CD BLOCK MN-05-002-010-014/1263
() 		2005002010NRG22020920220315496 14/12/2022 Shapam Tomba Meitei 2005002010WL004595 Shapam Tomba Meitei 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521948 SHAPAM TOMBA SINGH UCO BANK(607066)
550 LANGMEIDONG CD BLOCK MN-05-002-010-014/1265
() 		2005002010NRG22020920220315498 14/12/2022 Shapam Chaoba Singh 2005002010WL004595 Shapam Chaoba Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521766 SAPAM CHAOBA SINGH PUNJAB NATIONAL BANK(508568)
551 LANGMEIDONG CD BLOCK MN-05-002-010-014/1266
() 		2005002010NRG22020920220315499 14/12/2022 Shapam Bheiga Meitei 2005002010WL004595 Shapam Bheiga Meitei 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521694 SHAPAM BHEIGA MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
552 LANGMEIDONG CD BLOCK MN-05-002-010-014/1269
() 		2005002010NRG22020920220315502 14/12/2022 Shapam Ongbi Tharak Leima 2005002010WL004595 Shapam Ongbi Tharak Leima 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521587 SHAPAM ONGBI THARAK LEIMA PUNJAB NATIONAL BANK(508568)
553 LANGMEIDONG CD BLOCK MN-05-002-010-014/1270
() 		2005002010NRG22020920220315503 14/12/2022 Shapam Priyokumar Singh 2005002010WL004595 Shapam Priyokumar Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522151 SHAPAM PRIYOKUMAR SINGH PUNJAB NATIONAL BANK(508568)
554 LANGMEIDONG CD BLOCK MN-05-002-010-014/1271
() 		2005002010NRG22020920220315504 14/12/2022 Sapam Jamuna Leima 2005002010WL004595 Sapam Jamuna Leima 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521953 SAPAM JMUNA LEIMA PUNJAB NATIONAL BANK(508568)
555 LANGMEIDONG CD BLOCK MN-05-002-010-014/1284
() 		2005002010NRG22020920220315511 14/12/2022 Thounaojam Premila Devi 2005002010WL004595 Thounaojam Premila Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522205 THOUNAOJAM PREMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
556 LANGMEIDONG CD BLOCK MN-05-002-010-014/1286
() 		2005002010NRG22020920220315513 14/12/2022 Thoudam Dhiren Singh 2005002010WL004595 Thoudam Dhiren Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521693 THOUDAM DHIREN SINGH PUNJAB NATIONAL BANK(508568)
557 LANGMEIDONG CD BLOCK MN-05-002-010-014/1292
() 		2005002010NRG22020920220315518 14/12/2022 Okram Raghumani Meetei 2005002010WL004595 Okram Raghumani Meetei 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522206 OKRAM RAGHUMANI MEITEI PUNJAB NATIONAL BANK(508568)
558 LANGMEIDONG CD BLOCK MN-05-002-010-014/1649
() 		2005002010NRG22020920220315520 14/12/2022 Elangbam Mombi Devi 2005002010WL004595 Elangbam Mombi Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521919 ELANGBAM O MOMBI DEVI PUNJAB NATIONAL BANK(508568)
559 LANGMEIDONG CD BLOCK MN-05-002-010-014/1651
() 		2005002010NRG22020920220315522 14/12/2022 Elangbam Thoibi Leima 2005002010WL004595 Elangbam Thoibi Leima 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521553 ELANGBAM O THOIBI LEIMA PUNJAB NATIONAL BANK(508568)
560 LANGMEIDONG CD BLOCK MN-05-002-010-014/1652
() 		2005002010NRG22020920220315523 14/12/2022 Elangbam Renu Leima 2005002010WL004595 Elangbam Renu Leima 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521952 ELANGBAM RENU LEIMA PUNJAB NATIONAL BANK(508568)
561 LANGMEIDONG CD BLOCK MN-05-002-010-014/1657
() 		2005002010NRG22020920220315527 14/12/2022 Elangbam Maipak Devi 2005002010WL004595 Elangbam Maipak Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521754 ELANGBAM MAIPAK DEVI PUNJAB NATIONAL BANK(508568)
562 LANGMEIDONG CD BLOCK MN-05-002-010-014/1662
() 		2005002010NRG22020920220315531 14/12/2022 Elangbam Gopeshwor Meitei 2005002010WL004595 Elangbam Gopeshwor Meitei 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522203 ELANGBAM GOPESHWOR MEITEI PUNJAB NATIONAL BANK(508568)
563 LANGMEIDONG CD BLOCK MN-05-002-010-014/1665
() 		2005002010NRG22020920220315533 14/12/2022 Shapam Ichan Leima 2005002010WL004595 Shapam Ichan Leima 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521921 SHAPAM O ICHAN LEIMA PUNJAB NATIONAL BANK(508568)
564 LANGMEIDONG CD BLOCK MN-05-002-010-014/1667
() 		2005002010NRG22020920220315535 14/12/2022 Shapam Romila Devi 2005002010WL004595 Shapam Romila Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521558 SHAPAM O ROMILA DEVI PUNJAB NATIONAL BANK(508568)
565 LANGMEIDONG CD BLOCK MN-05-002-010-014/1671
() 		2005002010NRG22020920220315537 14/12/2022 Elangbam Indubala Leima 2005002010WL004595 Elangbam Indubala Leima 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521920 ELANGBAM INDUBALA LEIMA PUNJAB NATIONAL BANK(508568)
566 LANGMEIDONG CD BLOCK MN-05-002-010-014/1872
() 		2005002010NRG22020920220315546 14/12/2022 Elangbam Kesho Singh 2005002010WL004595 Elangbam Kesho Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522170 ELANGBAM KESHO SINGH PUNJAB NATIONAL BANK(508568)
567 LANGMEIDONG CD BLOCK MN-05-002-010-014/2056
() 		2005002010NRG22020920220315551 14/12/2022 Thounaojam Suraj Singh 2005002010WL004595 Thounaojam Suraj Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521590 THOUNAOJAM SURAJ SINGH PUNJAB NATIONAL BANK(508568)
568 LANGMEIDONG CD BLOCK MN-05-002-010-014/2259
() 		2005002010NRG22020920220315556 14/12/2022 Elangbam Jiban Singh 2005002010WL004595 Elangbam Jiban Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521455 ELANGBAM JIBAN MEITEI UCO BANK(607066)
569 LANGMEIDONG CD BLOCK MN-05-002-010-014/2274
() 		2005002010NRG22020920220315564 14/12/2022 Elangbam Premananda Singh 2005002010WL004595 Elangbam Premananda Singh 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521628 ELANGBAM PREMANANDA SINGH PUNJAB NATIONAL BANK(508568)
570 LANGMEIDONG CD BLOCK MN-05-002-010-015/1274
() 		2005002010NRG22020920220315568 14/12/2022 Elangbam Khamba Meitei 2005002010WL004595 Elangbam Khamba Meitei 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521593 ELANGBAM KHAMBA MEITEI PUNJAB NATIONAL BANK(508568)
571 LANGMEIDONG CD BLOCK MN-05-002-010-015/1325
() 		2005002010NRG22020920220315601 14/12/2022 Thounaojam Maniton Leima 2005002010WL004595 Thounaojam Maniton Leima 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214522016 THOUNAOJAM MANITON LEIMA PUNJAB NATIONAL BANK(508568)
572 LANGMEIDONG CD BLOCK MN-05-002-010-015/2281
() 		2005002010NRG22121220220378805 14/12/2022 Mayanglambam Anita Devi 2005002010WL005210 Mayanglambam Anita Devi 00354 PUNB0025620 2008 2008 Processed 14/12/2022 7214521986 MISS MAYANGLAMBAM ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1179449 1179449
573 LANGMEIDONG CD BLOCK MN-05-002-010-007/1963
() 		2005002010NRG22121220220378385 14/12/2022 Elangbam Mala Devi 2005002010WL005210 Elangbam Mala Devi 00415 SBIN0000092 2008 2008 Processed 14/12/2022 7214522128 ELANGBAM MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2008 2008
574 LANGMEIDONG CD BLOCK MN-05-002-010-011/989
() 		2005002010NRG22121220220378786 14/12/2022 Yumnam Birenkumar Singh 2005002010WL005210 Yumnam Birenkumar Singh 00415 SBIN0004562 2008 2008 Processed 14/12/2022 7214522084 MR YUMNAM BIRENKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2008 2008
575 LANGMEIDONG CD BLOCK MN-05-002-010-011/999
() 		2005002010NRG22121220220378796 14/12/2022 Huidrom Iboyaima Singh 2005002010WL005210 Huidrom Iboyaima Singh 00415 SBIN0007440 2008 2008 Processed 14/12/2022 7214522085 HUIDROM IBOYAIMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2008 2008
576 LANGMEIDONG CD BLOCK MN-05-002-010-001/1895
() 		2005002010NRG22131020220321204 14/12/2022 Thoudam Manojkumar Singh 2005002010WL004662 Thoudam Manojkumar Singh 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214521682 Thoudam Manojkumar Singh PUNJAB NATIONAL BANK(508568)
577 LANGMEIDONG CD BLOCK MN-05-002-010-001/1895
() 		2005002010NRG22131020220321478 14/12/2022 Thoudam Manojkumar Singh 2005002010WL004663 Thoudam Manojkumar Singh 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214521681 Thoudam Manojkumar Singh PUNJAB NATIONAL BANK(508568)
578 LANGMEIDONG CD BLOCK MN-05-002-010-001/99
() 		2005002010NRG22121220220378823 14/12/2022 Thangjam Tababi Devi 2005002010WL005211 Thangjam Tababi Devi 00415 SBIN0010757 2259 2259 Processed 14/12/2022 7214522243 THANGJAM ONGBI TABABI DEVI UCO BANK(607066)
579 LANGMEIDONG CD BLOCK MN-05-002-010-002/159
() 		2005002010NRG22121220220378844 14/12/2022 Yumnam Mandakini Devi 2005002010WL005211 Yumnam Mandakini Devi 00415 SBIN0010757 2259 2259 Processed 14/12/2022 7214522185 MRS YUMNAM MANDAKINI DEVI STATE BANK OF INDIA(508548)
580 LANGMEIDONG CD BLOCK MN-05-002-010-002/160
() 		2005002010NRG22121220220378845 14/12/2022 Huidrom Manglem Singh 2005002010WL005211 Huidrom Manglem Singh 00415 SBIN0010757 2259 2259 Processed 14/12/2022 7214522186 MR HUIDROM MANGLEM SINGH STATE BANK OF INDIA(508548)
581 LANGMEIDONG CD BLOCK MN-05-002-010-002/161
() 		2005002010NRG22121220220378846 14/12/2022 Yumnam Shanti Devi 2005002010WL005211 Yumnam Shanti Devi 00415 SBIN0010757 2259 2259 Processed 14/12/2022 7214522239 MRS YUMNAM SHANTI DEVI STATE BANK OF INDIA(508548)
582 LANGMEIDONG CD BLOCK MN-05-002-010-002/164
() 		2005002010NRG22121220220378849 14/12/2022 Chingakham Shakmacha Devi 2005002010WL005211 Chingakham Shakmacha Devi 00415 SBIN0010757 2259 2259 Processed 14/12/2022 7214521514 MRS CHINGAKHAM SHAKMACHA DEVI STATE BANK OF INDIA(508548)
583 LANGMEIDONG CD BLOCK MN-05-002-010-002/167
() 		2005002010NRG22121220220378852 14/12/2022 Chingakham Pashot Devi 2005002010WL005211 Chingakham Pashot Devi 00415 SBIN0010757 2259 2259 Processed 14/12/2022 7214522188 MRS CHINGAKHAM PASHOT DEVI STATE BANK OF INDIA(508548)
584 LANGMEIDONG CD BLOCK MN-05-002-010-002/1699
() 		2005002010NRG22121220220378856 14/12/2022 Chingakham Achandi Devi 2005002010WL005211 Chingakham Achandi Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214522182 CHINGAKHAM ACHANBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
585 LANGMEIDONG CD BLOCK MN-05-002-010-002/1702
() 		2005002010NRG22121220220378859 14/12/2022 Huidrom Surbala Devi 2005002010WL005211 Huidrom Surbala Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214522196 HUIDROM SURBALA DEVI PUNJAB NATIONAL BANK(508568)
586 LANGMEIDONG CD BLOCK MN-05-002-010-002/1706
() 		2005002010NRG22121220220378863 14/12/2022 Chongtham Sangita Devi 2005002010WL005211 Chongtham Sangita Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214522189 MRS CHONGTHAM SANGITA DEVI STATE BANK OF INDIA(508548)
587 LANGMEIDONG CD BLOCK MN-05-002-010-002/1710
() 		2005002010NRG22121220220378868 14/12/2022 Salam Sanatombi Devi 2005002010WL005211 Salam Sanatombi Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214521599 MRS SALAM SANATOMBI DEVI STATE BANK OF INDIA(508548)
588 LANGMEIDONG CD BLOCK MN-05-002-010-002/1711
() 		2005002010NRG22121220220378869 14/12/2022 Yumnam Rohen Singh 2005002010WL005211 Yumnam Rohen Singh 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214522187 Mr. YUMNAM ROHEN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
589 LANGMEIDONG CD BLOCK MN-05-002-010-002/1713
() 		2005002010NRG22121220220378871 14/12/2022 Yumnam Dayatombi Chanu 2005002010WL005211 Yumnam Dayatombi Chanu 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214521480 YUMNAM DAYATOMBI CHANU PUNJAB NATIONAL BANK(508568)
590 LANGMEIDONG CD BLOCK MN-05-002-010-002/1714
() 		2005002010NRG22121220220378872 14/12/2022 Chingakham Niranta singh 2005002010WL005211 Chingakham Niranta singh 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214522183 CHINGAKHAM NIRANTA SINGH UCO BANK(607066)
591 LANGMEIDONG CD BLOCK MN-05-002-010-004/322
() 		2005002010NRG22121220220378879 14/12/2022 Yumnam Bishworjit Singh 2005002010WL005211 Yumnam Bishworjit Singh 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214522131 MR YUMNAM BISHWORJIT SINGH STATE BANK OF INDIA(508548)
592 LANGMEIDONG CD BLOCK MN-05-002-010-004/348
() 		2005002010NRG22121220220378902 14/12/2022 Luwangsangbam Sushila Chanu 2005002010WL005211 Luwangsangbam Sushila Chanu 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214522184 LUWANGSANGBAM SUSHILA CHANU AXIS BANK(607153)
593 LANGMEIDONG CD BLOCK MN-05-002-010-006/2125
() 		2005002010NRG22131020220321377 14/12/2022 Yumnam Ronel Singh 2005002010WL004662 Yumnam Ronel Singh 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214521578 YUMNAM RONEL SINGH UCO BANK(607066)
594 LANGMEIDONG CD BLOCK MN-05-002-010-006/2125
() 		2005002010NRG22131020220321651 14/12/2022 Yumnam Ronel Singh 2005002010WL004663 Yumnam Ronel Singh 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214521579 YUMNAM RONEL SINGH UCO BANK(607066)
595 LANGMEIDONG CD BLOCK MN-05-002-010-006/2128
() 		2005002010NRG22131020220321654 14/12/2022 Huidrom ongbi Kananbala Devi 2005002010WL004663 Huidrom ongbi Kananbala Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214521584 MRS HUIDROM KANANBALA DEVI STATE BANK OF INDIA(508548)
596 LANGMEIDONG CD BLOCK MN-05-002-010-006/2128
() 		2005002010NRG22131020220321380 14/12/2022 Huidrom ongbi Kananbala Devi 2005002010WL004662 Huidrom ongbi Kananbala Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214521585 MRS HUIDROM KANANBALA DEVI STATE BANK OF INDIA(508548)
597 LANGMEIDONG CD BLOCK MN-05-002-010-006/2137
() 		2005002010NRG22131020220321662 14/12/2022 Yumnam Bidyarani Devi 2005002010WL004663 Yumnam Bidyarani Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214521515 MRS YUMNAM BIDYARANI DEVI STATE BANK OF INDIA(508548)
598 LANGMEIDONG CD BLOCK MN-05-002-010-006/2137
() 		2005002010NRG22131020220321388 14/12/2022 Yumnam Bidyarani Devi 2005002010WL004662 Yumnam Bidyarani Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214521516 MRS YUMNAM BIDYARANI DEVI STATE BANK OF INDIA(508548)
599 LANGMEIDONG CD BLOCK MN-05-002-010-007/1500
() 		2005002010NRG22121220220378354 14/12/2022 Yumnam Shajina Leima 2005002010WL005210 Yumnam Shajina Leima 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522124 MRS YUMNAM SHAJINA CHANU STATE BANK OF INDIA(508548)
600 LANGMEIDONG CD BLOCK MN-05-002-010-007/1511
() 		2005002010NRG22121220220378360 14/12/2022 Yaikhom Nandakesho Singh 2005002010WL005210 Yaikhom Nandakesho Singh 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214521492 MR YAIKHOM NANDAKESHO SINGH STATE BANK OF INDIA(508548)
601 LANGMEIDONG CD BLOCK MN-05-002-010-007/1800
() 		2005002010NRG22121220220378367 14/12/2022 Thounaojam Jiten Singh 2005002010WL005210 Thounaojam Jiten Singh 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522038 MR THOUNAOJAM JITEN SINGH STATE BANK OF INDIA(508548)
602 LANGMEIDONG CD BLOCK MN-05-002-010-007/1803
() 		2005002010NRG22121220220378370 14/12/2022 Thangjam Sujalata Devi 2005002010WL005210 Thangjam Sujalata Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214521487 Mrs. THANGJAM SUJALATA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
603 LANGMEIDONG CD BLOCK MN-05-002-010-007/1805
() 		2005002010NRG22121220220378371 14/12/2022 Yumnam Abhinash Singh 2005002010WL005210 Yumnam Abhinash Singh 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214521475 YUMNAM ABHINASH SINGH UCO BANK(607066)
604 LANGMEIDONG CD BLOCK MN-05-002-010-007/1966
() 		2005002010NRG22121220220378388 14/12/2022 Yumnam Roshini Devi 2005002010WL005210 Yumnam Roshini Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522229 MRS YUMNAM ROSHNI DEVI STATE BANK OF INDIA(508548)
605 LANGMEIDONG CD BLOCK MN-05-002-010-007/2140
() 		2005002010NRG22121220220378391 14/12/2022 Khumukcham Ahanshabi Devi 2005002010WL005210 Khumukcham Ahanshabi Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214521796 KHUMUKCHAM AHANSHABI UCO BANK(607066)
606 LANGMEIDONG CD BLOCK MN-05-002-010-007/555
() 		2005002010NRG22121220220378422 14/12/2022 Yumnam Santosh Singh 2005002010WL005210 Yumnam Santosh Singh 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522231 YUMNAM SANTOSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
607 LANGMEIDONG CD BLOCK MN-05-002-010-007/573
() 		2005002010NRG22121220220378439 14/12/2022 Yumnam Sapana Devi 2005002010WL005210 Yumnam Sapana Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214521481 MISS SAPANA YUMNAM STATE BANK OF INDIA(508548)
608 LANGMEIDONG CD BLOCK MN-05-002-010-007/593
() 		2005002010NRG22121220220378457 14/12/2022 Thounaojam Ongbi Ibetombi devi 2005002010WL005210 Thounaojam Ongbi Ibetombi devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522179 THOUNAOJAM IBETOMBI DEVI PUNJAB NATIONAL BANK(508568)
609 LANGMEIDONG CD BLOCK MN-05-002-010-007/595
() 		2005002010NRG22121220220378459 14/12/2022 Thounaojam ongbi Baby Devi 2005002010WL005210 Thounaojam ongbi Baby Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522138 MRS THOUNAOJAMONGBI DEVI BABY STATE BANK OF INDIA(508548)
610 LANGMEIDONG CD BLOCK MN-05-002-010-007/602
() 		2005002010NRG22121220220378463 14/12/2022 Thounaojam Shanti Devi 2005002010WL005210 Thounaojam Shanti Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522134 MRS THOUNAOJAM SHANTI DEVI STATE BANK OF INDIA(508548)
611 LANGMEIDONG CD BLOCK MN-05-002-010-007/639
() 		2005002010NRG22121220220378475 14/12/2022 Yaikhom Geeta Devi 2005002010WL005210 Yaikhom Geeta Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214521485 Mrs. YAIKHOM GEETA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
612 LANGMEIDONG CD BLOCK MN-05-002-010-008/619
() 		2005002010NRG22121220220378484 14/12/2022 Sapam Ibeshana Devi 2005002010WL005210 Sapam Ibeshana Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214521793 MRS SAPAM IBESHANA LEIMA STATE BANK OF INDIA(508548)
613 LANGMEIDONG CD BLOCK MN-05-002-010-008/628
() 		2005002010NRG22121220220378492 14/12/2022 Sapam Noni Devi 2005002010WL005210 Sapam Noni Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522246 MISS SAPAM NONI DEVI STATE BANK OF INDIA(508548)
614 LANGMEIDONG CD BLOCK MN-05-002-010-008/637
() 		2005002010NRG22121220220378501 14/12/2022 Yaikhom Ongbi Tamu Devi 2005002010WL005210 Yaikhom Ongbi Tamu Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522135 YAIKHOM TAMU DEVI PUNJAB NATIONAL BANK(508568)
615 LANGMEIDONG CD BLOCK MN-05-002-010-008/643
() 		2005002010NRG22121220220378505 14/12/2022 Yaikhom ongbi Bita Devi 2005002010WL005210 Yaikhom ongbi Bita Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214521465 MISS YAIKHOM BITA DEVI STATE BANK OF INDIA(508548)
616 LANGMEIDONG CD BLOCK MN-05-002-010-008/672
() 		2005002010NRG22121220220378532 14/12/2022 Okram Roma Devi 2005002010WL005210 Okram Roma Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214521782 OKRAM ROMA DEVI MANIPUR RURAL BANK(607062)
617 LANGMEIDONG CD BLOCK MN-05-002-010-008/673
() 		2005002010NRG22121220220378533 14/12/2022 Mayengbam Ongbi Bhanu Devi 2005002010WL005210 Mayengbam Ongbi Bhanu Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214521491 MAYENGBAM O BHANU DEVI INDIAN OVERSEAS BANK(508541)
618 LANGMEIDONG CD BLOCK MN-05-002-010-008/680
() 		2005002010NRG22121220220378539 14/12/2022 Yumnam ongbi Tondon Devi 2005002010WL005210 Yumnam ongbi Tondon Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214521794 Mrs. YUMNAM TONDON DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
619 LANGMEIDONG CD BLOCK MN-05-002-010-008/686
() 		2005002010NRG22121220220378545 14/12/2022 Khongbantabam Memi Devi 2005002010WL005210 Khongbantabam Memi Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522136 MRS KHONGBANTABAM DEVI MEMI STATE BANK OF INDIA(508548)
620 LANGMEIDONG CD BLOCK MN-05-002-010-008/688
() 		2005002010NRG22121220220378547 14/12/2022 Mayengbam Nabakumar Singh 2005002010WL005210 Mayengbam Nabakumar Singh 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214521476 Mayengbam Nabakumar Singh PUNJAB NATIONAL BANK(508568)
621 LANGMEIDONG CD BLOCK MN-05-002-010-008/699
() 		2005002010NRG22121220220378556 14/12/2022 Shapam Ibemcha Devi 2005002010WL005210 Shapam Ibemcha Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522233 MRS SHAPAM IBEMCHA DEVI STATE BANK OF INDIA(508548)
622 LANGMEIDONG CD BLOCK MN-05-002-010-008/707
() 		2005002010NRG22121220220378564 14/12/2022 Shapam Abhimeinu Singh 2005002010WL005210 Shapam Abhimeinu Singh 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214521479 MR SHAPAM ABHIMEINO SINGH STATE BANK OF INDIA(508548)
623 LANGMEIDONG CD BLOCK MN-05-002-010-009/1537
() 		2005002010NRG22131220220379929 14/12/2022 Elangbam Bindiya Devi 2005002010WL005221 Elangbam Bindiya Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214522142 ELANGBAM BINDIYA DEVI MANIPUR RURAL BANK(607062)
624 LANGMEIDONG CD BLOCK MN-05-002-010-009/1537
() 		2005002010NRG22131220220379930 14/12/2022 Elangbam Bindiya Devi 2005002010WL005221 Elangbam Bindiya Devi 00415 SBIN0010757 2259 2259 Processed 14/12/2022 7214522143 ELANGBAM BINDIYA DEVI MANIPUR RURAL BANK(607062)
625 LANGMEIDONG CD BLOCK MN-05-002-010-009/1553
() 		2005002010NRG22131220220379961 14/12/2022 Lantham Amutombi Meitei 2005002010WL005221 Lantham Amutombi Meitei 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214522240 MR LANTHAM AMUTOMBI MEITEI STATE BANK OF INDIA(508548)
626 LANGMEIDONG CD BLOCK MN-05-002-010-009/1553
() 		2005002010NRG22131220220379962 14/12/2022 Lantham Amutombi Meitei 2005002010WL005221 Lantham Amutombi Meitei 00415 SBIN0010757 2259 2259 Processed 14/12/2022 7214522241 MR LANTHAM AMUTOMBI MEITEI STATE BANK OF INDIA(508548)
627 LANGMEIDONG CD BLOCK MN-05-002-010-009/1734
() 		2005002010NRG22131220220379973 14/12/2022 Thounaojam. Premi Devi 2005002010WL005221 Thounaojam. Premi Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214522132 MRS THOUNAOJAM PREMI DEVI STATE BANK OF INDIA(508548)
628 LANGMEIDONG CD BLOCK MN-05-002-010-009/1734
() 		2005002010NRG22131220220379974 14/12/2022 Thounaojam. Premi Devi 2005002010WL005221 Thounaojam. Premi Devi 00415 SBIN0010757 2259 2259 Processed 14/12/2022 7214522133 MRS THOUNAOJAM PREMI DEVI STATE BANK OF INDIA(508548)
629 LANGMEIDONG CD BLOCK MN-05-002-010-009/1741
() 		2005002010NRG22131220220379987 14/12/2022 Yumnam Romila Devi 2005002010WL005221 Yumnam Romila Devi 00415 SBIN0010757 2259 2259 Rejected 14/12/2022 7214521626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 LANGMEIDONG CD BLOCK MN-05-002-010-009/1741
() 		2005002010NRG22131220220379988 14/12/2022 Yumnam Romila Devi 2005002010WL005221 Yumnam Romila Devi 00415 SBIN0010757 2510 2510 Rejected 14/12/2022 7214521627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 LANGMEIDONG CD BLOCK MN-05-002-010-009/1918
() 		2005002010NRG22131220220379997 14/12/2022 Wahengbam Suresh Singh 2005002010WL005221 Wahengbam Suresh Singh 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214522235 MR WAHENGBAM SURESH SINGH STATE BANK OF INDIA(508548)
632 LANGMEIDONG CD BLOCK MN-05-002-010-009/1918
() 		2005002010NRG22131220220379998 14/12/2022 Wahengbam Suresh Singh 2005002010WL005221 Wahengbam Suresh Singh 00415 SBIN0010757 2259 2259 Processed 14/12/2022 7214522236 MR WAHENGBAM SURESH SINGH STATE BANK OF INDIA(508548)
633 LANGMEIDONG CD BLOCK MN-05-002-010-009/1984
() 		2005002010NRG22131220220380007 14/12/2022 Hemam Dengky Devi 2005002010WL005221 Hemam Dengky Devi 00415 SBIN0010757 2259 2259 Processed 14/12/2022 7214522244 HEMAM DENGKY DEVI MANIPUR RURAL BANK(607062)
634 LANGMEIDONG CD BLOCK MN-05-002-010-009/1984
() 		2005002010NRG22131220220380008 14/12/2022 Hemam Dengky Devi 2005002010WL005221 Hemam Dengky Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214522245 HEMAM DENGKY DEVI MANIPUR RURAL BANK(607062)
635 LANGMEIDONG CD BLOCK MN-05-002-010-009/1989
() 		2005002010NRG22131220220380017 14/12/2022 Yumnam Bijaya Devi 2005002010WL005221 Yumnam Bijaya Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214522139 MRS YUMNAM ONGBI BIJAYA DEVI STATE BANK OF INDIA(508548)
636 LANGMEIDONG CD BLOCK MN-05-002-010-009/1989
() 		2005002010NRG22131220220380018 14/12/2022 Yumnam Bijaya Devi 2005002010WL005221 Yumnam Bijaya Devi 00415 SBIN0010757 2259 2259 Processed 14/12/2022 7214522140 MRS YUMNAM ONGBI BIJAYA DEVI STATE BANK OF INDIA(508548)
637 LANGMEIDONG CD BLOCK MN-05-002-010-009/2184
() 		2005002010NRG22131220220380019 14/12/2022 Huidrom Shyamsunder Singh 2005002010WL005221 Huidrom Shyamsunder Singh 00415 SBIN0010757 2259 2259 Processed 14/12/2022 7214522091 MR HUIDROM SHYAMSUNDER SINGH STATE BANK OF INDIA(508548)
638 LANGMEIDONG CD BLOCK MN-05-002-010-009/2184
() 		2005002010NRG22131220220380020 14/12/2022 Huidrom Shyamsunder Singh 2005002010WL005221 Huidrom Shyamsunder Singh 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214522092 MR HUIDROM SHYAMSUNDER SINGH STATE BANK OF INDIA(508548)
639 LANGMEIDONG CD BLOCK MN-05-002-010-010/1562
() 		2005002010NRG22020920220315155 14/12/2022 Yumnam Gosai Singh 2005002010WL004595 Yumnam Gosai Singh 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214521450 YUMNAM GOSHAI MEITEI PUNJAB NATIONAL BANK(508568)
640 LANGMEIDONG CD BLOCK MN-05-002-010-010/1580
() 		2005002010NRG22020920220315172 14/12/2022 Laishram ongbi Maniton Devi 2005002010WL004595 Laishram ongbi Maniton Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214521468 LAISHRAM MANITON DEVI PUNJAB NATIONAL BANK(508568)
641 LANGMEIDONG CD BLOCK MN-05-002-010-010/825
() 		2005002010NRG22020920220315255 14/12/2022 Thokchom Kalpana Devi 2005002010WL004595 Thokchom Kalpana Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214521469 THOKCHOM KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
642 LANGMEIDONG CD BLOCK MN-05-002-010-011/1016
() 		2005002010NRG22121220220378590 14/12/2022 Th. Dineshwor Singh 2005002010WL005210 Th. Dineshwor Singh 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522090 MR THOUNAOJAM DINESHWOR SINGH STATE BANK OF INDIA(508548)
643 LANGMEIDONG CD BLOCK MN-05-002-010-011/1017
() 		2005002010NRG22121220220378591 14/12/2022 Koijam Baby Devi 2005002010WL005210 Koijam Baby Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522242 MRS KOIJAM BABY DEVI STATE BANK OF INDIA(508548)
644 LANGMEIDONG CD BLOCK MN-05-002-010-011/1018
() 		2005002010NRG22121220220378592 14/12/2022 Khaidem Ongbi Memcha Devi 2005002010WL005210 Khaidem Ongbi Memcha Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522237 MRS KHAIDEM ONGBI MEMCHA DEVI STATE BANK OF INDIA(508548)
645 LANGMEIDONG CD BLOCK MN-05-002-010-011/1020
() 		2005002010NRG22121220220378593 14/12/2022 Yumnam Ongbi Mala Devi 2005002010WL005210 Yumnam Ongbi Mala Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522137 MRS YUMNAM ONGBI MALA DEVI STATE BANK OF INDIA(508548)
646 LANGMEIDONG CD BLOCK MN-05-002-010-011/1021
() 		2005002010NRG22121220220378594 14/12/2022 Yumnam Thoiba Singh 2005002010WL005210 Yumnam Thoiba Singh 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522123 YUMNAM THOIBA SINGH MANIPUR RURAL BANK(607062)
647 LANGMEIDONG CD BLOCK MN-05-002-010-011/1034
() 		2005002010NRG22121220220378607 14/12/2022 Yaikhom Sengoi Devi 2005002010WL005210 Yaikhom Sengoi Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214521484 YAIKHOM SENGOI DEVI PUNJAB NATIONAL BANK(508568)
648 LANGMEIDONG CD BLOCK MN-05-002-010-011/1045
() 		2005002010NRG22121220220378617 14/12/2022 Huidrom Girani Singh 2005002010WL005210 Huidrom Girani Singh 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214521791 MR HUIDROM GIRANI SINGH STATE BANK OF INDIA(508548)
649 LANGMEIDONG CD BLOCK MN-05-002-010-011/1053
() 		2005002010NRG22121220220378625 14/12/2022 Wangkheimayum Akashini Devi 2005002010WL005210 Wangkheimayum Akashini Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522145 WANGKHEIMAYUM AKASHINI DEVI PUNJAB NATIONAL BANK(508568)
650 LANGMEIDONG CD BLOCK MN-05-002-010-011/1066
() 		2005002010NRG22121220220378638 14/12/2022 Mayengbam ongbi Sakhitombi Devi 2005002010WL005210 Mayengbam ongbi Sakhitombi Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522228 MAYENGBAM ONGBI PUNJAB NATIONAL BANK(508568)
651 LANGMEIDONG CD BLOCK MN-05-002-010-011/1585
() 		2005002010NRG22121220220378645 14/12/2022 Inaotombi 2005002010WL005210 Inaotombi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522095 HUIDROM PAKPI INAOTOMBI DEVI PUNJAB NATIONAL BANK(508568)
652 LANGMEIDONG CD BLOCK MN-05-002-010-011/1587
() 		2005002010NRG22121220220378647 14/12/2022 Huidrom Dimapati Devi 2005002010WL005210 Huidrom Dimapati Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522146 MRS HUIDROM DIMAPATI DEVI STATE BANK OF INDIA(508548)
653 LANGMEIDONG CD BLOCK MN-05-002-010-011/1595
() 		2005002010NRG22121220220378653 14/12/2022 Yumnam Sanatombi Devi 2005002010WL005210 Yumnam Sanatombi Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522224 MRS YUMNAM SANATOMBI DEVI STATE BANK OF INDIA(508548)
654 LANGMEIDONG CD BLOCK MN-05-002-010-011/1602
() 		2005002010NRG22121220220378659 14/12/2022 Yumnam Bijeta Devi 2005002010WL005210 Yumnam Bijeta Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522190 MRS YUMNAM BIJETA DEVI STATE BANK OF INDIA(508548)
655 LANGMEIDONG CD BLOCK MN-05-002-010-011/1603
() 		2005002010NRG22121220220378660 14/12/2022 Chongtham ongbi Ibemcha Devi 2005002010WL005210 Chongtham ongbi Ibemcha Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522127 CHONGTHAM ONGBI IBECHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
656 LANGMEIDONG CD BLOCK MN-05-002-010-011/1607
() 		2005002010NRG22121220220378664 14/12/2022 Huidrom Manglembi Devi 2005002010WL005210 Huidrom Manglembi Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522232 MRS HUIDROM MANGLEMBI DEVI STATE BANK OF INDIA(508548)
657 LANGMEIDONG CD BLOCK MN-05-002-010-011/1841
() 		2005002010NRG22121220220378677 14/12/2022 Yumnam Santibala Devi 2005002010WL005210 Yumnam Santibala Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522173 MRS YUMNAM ONGBI SANTIBALADEVI STATE BANK OF INDIA(508548)
658 LANGMEIDONG CD BLOCK MN-05-002-010-011/1842
() 		2005002010NRG22121220220378678 14/12/2022 Yumnam Elizabeth Devi 2005002010WL005210 Yumnam Elizabeth Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522175 MRS YUMNAM ELEZABETH ELEZABETH DEVI STATE BANK OF INDIA(508548)
659 LANGMEIDONG CD BLOCK MN-05-002-010-011/1848
() 		2005002010NRG22121220220378683 14/12/2022 Thounaojam Tunal Singh 2005002010WL005210 Thounaojam Tunal Singh 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214521490 THOUNAOJAM TUNAL SINGH PUNJAB NATIONAL BANK(508568)
660 LANGMEIDONG CD BLOCK MN-05-002-010-011/1993
() 		2005002010NRG22121220220378690 14/12/2022 Thounaojam Rajeshwor Singh 2005002010WL005210 Thounaojam Rajeshwor Singh 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522141 MR THOUNAOJAM RAJESHWOR SINGH STATE BANK OF INDIA(508548)
661 LANGMEIDONG CD BLOCK MN-05-002-010-011/2013
() 		2005002010NRG22121220220378692 14/12/2022 Yumnam Premjt Singh 2005002010WL005210 Yumnam Premjt Singh 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522089 YUMNAM PREMJI SINGH PUNJAB NATIONAL BANK(508568)
662 LANGMEIDONG CD BLOCK MN-05-002-010-011/2016
() 		2005002010NRG22121220220378695 14/12/2022 Yumnam ongbi Inaobi Devi 2005002010WL005210 Yumnam ongbi Inaobi Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522174 MRS YUMNAM ONGBI INAOBIDEVI STATE BANK OF INDIA(508548)
663 LANGMEIDONG CD BLOCK MN-05-002-010-011/2022
() 		2005002010NRG22121220220378700 14/12/2022 Yumnam Bino Devi 2005002010WL005210 Yumnam Bino Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522191 MRS YUMNAM BINO DEVI STATE BANK OF INDIA(508548)
664 LANGMEIDONG CD BLOCK MN-05-002-010-011/2025
() 		2005002010NRG22121220220378702 14/12/2022 Sagolsem Romi Devi 2005002010WL005210 Sagolsem Romi Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522238 MRS SAGOLSEM ROMI DEVI STATE BANK OF INDIA(508548)
665 LANGMEIDONG CD BLOCK MN-05-002-010-011/2028
() 		2005002010NRG22121220220378705 14/12/2022 Koijam Shantibala Devi 2005002010WL005210 Koijam Shantibala Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522230 MRS KOIJAM SHANTIBALA DEVI STATE BANK OF INDIA(508548)
666 LANGMEIDONG CD BLOCK MN-05-002-010-011/2036
() 		2005002010NRG22121220220378712 14/12/2022 Yumnam Sharatkumar Singh 2005002010WL005210 Yumnam Sharatkumar Singh 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522247 YUMNAM S SINGH BANK OF BARODA(606985)
667 LANGMEIDONG CD BLOCK MN-05-002-010-011/2038
() 		2005002010NRG22121220220378713 14/12/2022 Thounaojam Rojita Devi 2005002010WL005210 Thounaojam Rojita Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522176 MRS THOUNAOJAM ONGBI ROJITADEVI STATE BANK OF INDIA(508548)
668 LANGMEIDONG CD BLOCK MN-05-002-010-011/2238
() 		2005002010NRG22121220220378717 14/12/2022 Yumnam Kamala Devi 2005002010WL005210 Yumnam Kamala Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522096 MR YUMNAM DHANESHOR SINGH STATE BANK OF INDIA(508548)
669 LANGMEIDONG CD BLOCK MN-05-002-010-011/2244
() 		2005002010NRG22121220220378723 14/12/2022 Athokpam Shakhenbi Devi 2005002010WL005210 Athokpam Shakhenbi Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214521488 SHAKHENBI DEVI LAISHRAM MANIPUR RURAL BANK(607062)
670 LANGMEIDONG CD BLOCK MN-05-002-010-011/2245
() 		2005002010NRG22121220220378724 14/12/2022 Lourembam Aman Singh 2005002010WL005210 Lourembam Aman Singh 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522147 MR LOUREMBAM AMAN SINGH STATE BANK OF INDIA(508548)
671 LANGMEIDONG CD BLOCK MN-05-002-010-011/2246
() 		2005002010NRG22121220220378725 14/12/2022 Leitanthem Sanjurani Devi 2005002010WL005210 Leitanthem Sanjurani Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522223 MRS LEITANTHEM SANJURANI DEVI STATE BANK OF INDIA(508548)
672 LANGMEIDONG CD BLOCK MN-05-002-010-011/2247
() 		2005002010NRG22121220220378726 14/12/2022 Yumnam Malemnganbi Devi 2005002010WL005210 Yumnam Malemnganbi Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522225 MRS YUMNAM MALEMNGANBI DEVI STATE BANK OF INDIA(508548)
673 LANGMEIDONG CD BLOCK MN-05-002-010-011/945
() 		2005002010NRG22121220220378744 14/12/2022 Chongtham Shanta Singh 2005002010WL005210 Chongtham Shanta Singh 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214521486 CHONGTHAM SHANTA SINGH INDIAN OVERSEAS BANK(508541)
674 LANGMEIDONG CD BLOCK MN-05-002-010-011/947
() 		2005002010NRG22121220220378746 14/12/2022 Yumnam Tharo Devi 2005002010WL005210 Yumnam Tharo Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522197 MRS YUMNAM THARO DEVI STATE BANK OF INDIA(508548)
675 LANGMEIDONG CD BLOCK MN-05-002-010-011/950
() 		2005002010NRG22121220220378749 14/12/2022 Yumnam Joykumar Singh 2005002010WL005210 Yumnam Joykumar Singh 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522181 MR YUMNAM JOYKUMAR SINGH STATE BANK OF INDIA(508548)
676 LANGMEIDONG CD BLOCK MN-05-002-010-011/952
() 		2005002010NRG22121220220378751 14/12/2022 Thounaojam Biren Singh 2005002010WL005210 Thounaojam Biren Singh 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214521489 THOUNAOJAM BIREN SINGH PUNJAB NATIONAL BANK(508568)
677 LANGMEIDONG CD BLOCK MN-05-002-010-011/955
() 		2005002010NRG22121220220378754 14/12/2022 Leitanthem Darshini Devi 2005002010WL005210 Leitanthem Darshini Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522088 LEITANTHEM DARSHINI DEVI PUNJAB NATIONAL BANK(508568)
678 LANGMEIDONG CD BLOCK MN-05-002-010-011/956
() 		2005002010NRG22121220220378755 14/12/2022 Leitanthem ongbi Memcha Devi 2005002010WL005210 Leitanthem ongbi Memcha Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214521483 LEITANTHEM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
679 LANGMEIDONG CD BLOCK MN-05-002-010-011/983
() 		2005002010NRG22121220220378780 14/12/2022 Yumnam Gopal Singh 2005002010WL005210 Yumnam Gopal Singh 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522180 MR YUMNAM GOPAL SINGH STATE BANK OF INDIA(508548)
680 LANGMEIDONG CD BLOCK MN-05-002-010-011/990
() 		2005002010NRG22121220220378787 14/12/2022 Yumnam Menjor Singh 2005002010WL005210 Yumnam Menjor Singh 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214521792 MR YUMNAM MENJOR SINGH STATE BANK OF INDIA(508548)
681 LANGMEIDONG CD BLOCK MN-05-002-010-011/991
() 		2005002010NRG22121220220378788 14/12/2022 Yumnam Sanatombi Devi 2005002010WL005210 Yumnam Sanatombi Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214521482 YUMNAM SANATOMBI DEVI PUNJAB NATIONAL BANK(508568)
682 LANGMEIDONG CD BLOCK MN-05-002-010-012/1038
() 		2005002010NRG22131220220380073 14/12/2022 Yaikhom Pakasana Singh 2005002010WL005221 Yaikhom Pakasana Singh 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214522086 MR YAIKHOM PAKASANA SINGH STATE BANK OF INDIA(508548)
683 LANGMEIDONG CD BLOCK MN-05-002-010-012/1038
() 		2005002010NRG22131220220380074 14/12/2022 Yaikhom Pakasana Singh 2005002010WL005221 Yaikhom Pakasana Singh 00415 SBIN0010757 2259 2259 Processed 14/12/2022 7214522087 MR YAIKHOM PAKASANA SINGH STATE BANK OF INDIA(508548)
684 LANGMEIDONG CD BLOCK MN-05-002-010-012/1078
() 		2005002010NRG22131220220380081 14/12/2022 Thounaojam Sobita Devi 2005002010WL005221 Thounaojam Sobita Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214522129 MRS THOUNAOJAM SOBITA DEVI STATE BANK OF INDIA(508548)
685 LANGMEIDONG CD BLOCK MN-05-002-010-012/1078
() 		2005002010NRG22131220220380082 14/12/2022 Thounaojam Sobita Devi 2005002010WL005221 Thounaojam Sobita Devi 00415 SBIN0010757 2259 2259 Processed 14/12/2022 7214522130 MRS THOUNAOJAM SOBITA DEVI STATE BANK OF INDIA(508548)
686 LANGMEIDONG CD BLOCK MN-05-002-010-012/1082
() 		2005002010NRG22131220220380089 14/12/2022 Nongthombam Bijentimala Devi 2005002010WL005221 Nongthombam Bijentimala Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214521533 MS NONGTHOMBAM BIJENTIMALA DEVI STATE BANK OF INDIA(508548)
687 LANGMEIDONG CD BLOCK MN-05-002-010-012/1082
() 		2005002010NRG22131220220380090 14/12/2022 Nongthombam Bijentimala Devi 2005002010WL005221 Nongthombam Bijentimala Devi 00415 SBIN0010757 2259 2259 Processed 14/12/2022 7214521577 MS NONGTHOMBAM BIJENTIMALA DEVI STATE BANK OF INDIA(508548)
688 LANGMEIDONG CD BLOCK MN-05-002-010-012/1084
() 		2005002010NRG22131220220380093 14/12/2022 Nongthombam Tiken Singh 2005002010WL005221 Nongthombam Tiken Singh 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214521785 MR NONGTHOMBAM TIKEN SINGH STATE BANK OF INDIA(508548)
689 LANGMEIDONG CD BLOCK MN-05-002-010-012/1084
() 		2005002010NRG22131220220380094 14/12/2022 Nongthombam Tiken Singh 2005002010WL005221 Nongthombam Tiken Singh 00415 SBIN0010757 2259 2259 Processed 14/12/2022 7214521786 MR NONGTHOMBAM TIKEN SINGH STATE BANK OF INDIA(508548)
690 LANGMEIDONG CD BLOCK MN-05-002-010-012/1106
() 		2005002010NRG22131220220380127 14/12/2022 Mayengbam ongbi Binokumari Leima 2005002010WL005221 Mayengbam ongbi Binokumari Leima 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214521531 MRS MAYENGBAM ONGBI BINOKUMARI LEIMA STATE BANK OF INDIA(508548)
691 LANGMEIDONG CD BLOCK MN-05-002-010-012/1106
() 		2005002010NRG22131220220380128 14/12/2022 Mayengbam ongbi Binokumari Leima 2005002010WL005221 Mayengbam ongbi Binokumari Leima 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214521532 MRS MAYENGBAM ONGBI BINOKUMARI LEIMA STATE BANK OF INDIA(508548)
692 LANGMEIDONG CD BLOCK MN-05-002-010-012/1135
() 		2005002010NRG22131220220380181 14/12/2022 Soibam Inaotombi Devi 2005002010WL005221 Soibam Inaotombi Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214522125 MRS SOIBAM ONGBI INAOTOMBI DEVI STATE BANK OF INDIA(508548)
693 LANGMEIDONG CD BLOCK MN-05-002-010-012/1135
() 		2005002010NRG22131220220380182 14/12/2022 Soibam Inaotombi Devi 2005002010WL005221 Soibam Inaotombi Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214522126 MRS SOIBAM ONGBI INAOTOMBI DEVI STATE BANK OF INDIA(508548)
694 LANGMEIDONG CD BLOCK MN-05-002-010-012/1136
() 		2005002010NRG22131220220380183 14/12/2022 Leitanthem Ongbi Babita Devi 2005002010WL005221 Leitanthem Ongbi Babita Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214522093 MRS LEITANTHEM O BABITA DEVI STATE BANK OF INDIA(508548)
695 LANGMEIDONG CD BLOCK MN-05-002-010-012/1136
() 		2005002010NRG22131220220380184 14/12/2022 Leitanthem Ongbi Babita Devi 2005002010WL005221 Leitanthem Ongbi Babita Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214522094 MRS LEITANTHEM O BABITA DEVI STATE BANK OF INDIA(508548)
696 LANGMEIDONG CD BLOCK MN-05-002-010-012/1140
() 		2005002010NRG22131220220380189 14/12/2022 Laiphrakpam Tombiton Devi 2005002010WL005221 Laiphrakpam Tombiton Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214522192 LEIPRAKPAM TOMBITON DEVI MANIPUR RURAL BANK(607062)
697 LANGMEIDONG CD BLOCK MN-05-002-010-012/1140
() 		2005002010NRG22131220220380190 14/12/2022 Laiphrakpam Tombiton Devi 2005002010WL005221 Laiphrakpam Tombiton Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214522193 LEIPRAKPAM TOMBITON DEVI MANIPUR RURAL BANK(607062)
698 LANGMEIDONG CD BLOCK MN-05-002-010-012/1141
() 		2005002010NRG22131220220380191 14/12/2022 Ningombam Rita Devi 2005002010WL005221 Ningombam Rita Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214521580 MRS NINGOMBAM RITA LEIMA STATE BANK OF INDIA(508548)
699 LANGMEIDONG CD BLOCK MN-05-002-010-012/1141
() 		2005002010NRG22131220220380192 14/12/2022 Ningombam Rita Devi 2005002010WL005221 Ningombam Rita Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214521581 MRS NINGOMBAM RITA LEIMA STATE BANK OF INDIA(508548)
700 LANGMEIDONG CD BLOCK MN-05-002-010-012/1142
() 		2005002010NRG22131220220380193 14/12/2022 Y. Pakpi Devi 2005002010WL005221 Y. Pakpi Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214521780 YUMNAM O PAKPI DEVI PUNJAB NATIONAL BANK(508568)
701 LANGMEIDONG CD BLOCK MN-05-002-010-012/1142
() 		2005002010NRG22131220220380194 14/12/2022 Y. Pakpi Devi 2005002010WL005221 Y. Pakpi Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214521781 YUMNAM O PAKPI DEVI PUNJAB NATIONAL BANK(508568)
702 LANGMEIDONG CD BLOCK MN-05-002-010-012/1618
() 		2005002010NRG22131220220380215 14/12/2022 Mayengbam Gopimohon Meitei 2005002010WL005221 Mayengbam Gopimohon Meitei 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214522194 MR MAYENGBAM GOPIMOHON MEETEI STATE BANK OF INDIA(508548)
703 LANGMEIDONG CD BLOCK MN-05-002-010-012/1618
() 		2005002010NRG22131220220380216 14/12/2022 Mayengbam Gopimohon Meitei 2005002010WL005221 Mayengbam Gopimohon Meitei 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214522195 MR MAYENGBAM GOPIMOHON MEETEI STATE BANK OF INDIA(508548)
704 LANGMEIDONG CD BLOCK MN-05-002-010-012/1629
() 		2005002010NRG22131220220380235 14/12/2022 Koijam Kamala Devi 2005002010WL005221 Koijam Kamala Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214522177 MRS KOIJAM KAMALA DEVI STATE BANK OF INDIA(508548)
705 LANGMEIDONG CD BLOCK MN-05-002-010-012/1629
() 		2005002010NRG22131220220380236 14/12/2022 Koijam Kamala Devi 2005002010WL005221 Koijam Kamala Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214522178 MRS KOIJAM KAMALA DEVI STATE BANK OF INDIA(508548)
706 LANGMEIDONG CD BLOCK MN-05-002-010-012/1632
() 		2005002010NRG22131220220380241 14/12/2022 Thokchom Chandrajini Devi 2005002010WL005221 Thokchom Chandrajini Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214521477 THOKCHOM CHANDRAJINI DEVI PUNJAB NATIONAL BANK(508568)
707 LANGMEIDONG CD BLOCK MN-05-002-010-012/1632
() 		2005002010NRG22131220220380242 14/12/2022 Thokchom Chandrajini Devi 2005002010WL005221 Thokchom Chandrajini Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214521478 THOKCHOM CHANDRAJINI DEVI PUNJAB NATIONAL BANK(508568)
708 LANGMEIDONG CD BLOCK MN-05-002-010-012/1857
() 		2005002010NRG22131220220380249 14/12/2022 Elangbam Shandya Devi 2005002010WL005221 Elangbam Shandya Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214522226 MRS ELANGBAM SHANDYA DEVI STATE BANK OF INDIA(508548)
709 LANGMEIDONG CD BLOCK MN-05-002-010-012/1857
() 		2005002010NRG22131220220380250 14/12/2022 Elangbam Shandya Devi 2005002010WL005221 Elangbam Shandya Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214522227 MRS ELANGBAM SHANDYA DEVI STATE BANK OF INDIA(508548)
710 LANGMEIDONG CD BLOCK MN-05-002-010-012/2041
() 		2005002010NRG22131220220380257 14/12/2022 Thounaojam Henthoi Devi 2005002010WL005221 Thounaojam Henthoi Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214521787 MS THOUNAOJAM HENTHOI DEVI STATE BANK OF INDIA(508548)
711 LANGMEIDONG CD BLOCK MN-05-002-010-012/2041
() 		2005002010NRG22131220220380258 14/12/2022 Thounaojam Henthoi Devi 2005002010WL005221 Thounaojam Henthoi Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214521788 MS THOUNAOJAM HENTHOI DEVI STATE BANK OF INDIA(508548)
712 LANGMEIDONG CD BLOCK MN-05-002-010-013/1863
() 		2005002010NRG22131220220380269 14/12/2022 Elangbam Jati Devi 2005002010WL005221 Elangbam Jati Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214521789 MRS ELANGBAM JATI DEVI STATE BANK OF INDIA(508548)
713 LANGMEIDONG CD BLOCK MN-05-002-010-013/1863
() 		2005002010NRG22131220220380270 14/12/2022 Elangbam Jati Devi 2005002010WL005221 Elangbam Jati Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214521790 MRS ELANGBAM JATI DEVI STATE BANK OF INDIA(508548)
714 LANGMEIDONG CD BLOCK MN-05-002-010-013/1869
() 		2005002010NRG22131220220380271 14/12/2022 Nongmaithem Gyani Devi 2005002010WL005221 Nongmaithem Gyani Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214521783 MISS NONGMAITHEM GYANI DEVI STATE BANK OF INDIA(508548)
715 LANGMEIDONG CD BLOCK MN-05-002-010-013/1869
() 		2005002010NRG22131220220380272 14/12/2022 Nongmaithem Gyani Devi 2005002010WL005221 Nongmaithem Gyani Devi 00415 SBIN0010757 2510 2510 Processed 14/12/2022 7214521784 MISS NONGMAITHEM GYANI DEVI STATE BANK OF INDIA(508548)
716 LANGMEIDONG CD BLOCK MN-05-002-010-014/1875
() 		2005002010NRG22121220220378798 14/12/2022 Laishram Padama Devi 2005002010WL005210 Laishram Padama Devi 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214521795 Mrs. LAISHRAM PADAMA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
717 LANGMEIDONG CD BLOCK MN-05-002-010-014/2064
() 		2005002010NRG22121220220378800 14/12/2022 Koijam Dayaprem Singh 2005002010WL005210 Koijam Dayaprem Singh 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522234 MR KOIJAM DAYAPREM SINGH STATE BANK OF INDIA(508548)
718 LANGMEIDONG CD BLOCK MN-05-002-010-014/2257
() 		2005002010NRG22121220220378801 14/12/2022 Yumnam Sur Singh 2005002010WL005210 Yumnam Sur Singh 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214522097 MR YUMNAM SUR SINGH STATE BANK OF INDIA(508548)
719 LANGMEIDONG CD BLOCK MN-05-002-010-015/2069
() 		2005002010NRG22121220220378804 14/12/2022 Yumnam Premkumar Singh 2005002010WL005210 Yumnam Premkumar Singh 00415 SBIN0010757 2008 2008 Processed 14/12/2022 7214521493 MR YUMNAM PREMKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 321280 321280
720 LANGMEIDONG CD BLOCK MN-05-002-010-011/1011
() 		2005002010NRG22121220220378585 14/12/2022 Huidrom Manglemba Singh 2005002010WL005210 Huidrom Manglemba Singh 00415 SBIN0017395 2008 2008 Processed 14/12/2022 7214522144 MR HUIDROM MANGLEMBA SINGH STATE BANK OF INDIA(508548)
SubTotal 2008 2008
721 LANGMEIDONG CD BLOCK MN-05-002-010-010/839
() 		2005002010NRG22020920220315269 14/12/2022 Yumnam Herasakhi Leima 2005002010WL004595 Yumnam Herasakhi Leima 00415 SBIN00I0757 2008 2008 Processed 14/12/2022 7214521594 MRS YUMNAM HERASHAKHI LEIMA STATE BANK OF INDIA(508548)
SubTotal 2008 2008
722 LANGMEIDONG CD BLOCK MN-05-002-010-009/1538
() 		2005002010NRG22131220220379931 14/12/2022 Yumnam Nganthoi Devi 2005002010WL005221 Yumnam Nganthoi Devi 00462 UCBA0002996 2259 2259 Processed 14/12/2022 7214522039 YUMNAM NGANTHOI DEVI PUNJAB NATIONAL BANK(508568)
723 LANGMEIDONG CD BLOCK MN-05-002-010-009/1538
() 		2005002010NRG22131220220379932 14/12/2022 Yumnam Nganthoi Devi 2005002010WL005221 Yumnam Nganthoi Devi 00462 UCBA0002996 2510 2510 Processed 14/12/2022 7214522040 YUMNAM NGANTHOI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4769 4769
724 LANGMEIDONG CD BLOCK MN-05-002-010-001/1
() 		2005002010NRG22131020220321145 14/12/2022 Leisangthem Sunita Devi 2005002010WL004662 Leisangthem Sunita Devi 00462 UCBA0002999 2510 2510 Processed 14/12/2022 7214522222 LEISHANGTHEM ONGBI SUNITA DEVI UCO BANK(607066)
725 LANGMEIDONG CD BLOCK MN-05-002-010-001/1
() 		2005002010NRG22131020220321419 14/12/2022 Leisangthem Sunita Devi 2005002010WL004663 Leisangthem Sunita Devi 00462 UCBA0002999 2259 2259 Processed 14/12/2022 7214522221 LEISHANGTHEM ONGBI SUNITA DEVI UCO BANK(607066)
726 LANGMEIDONG CD BLOCK MN-05-002-010-001/104
() 		2005002010NRG22131020220321425 14/12/2022 Nomeikapam Shyamjai Singh 2005002010WL004663 Nomeikapam Shyamjai Singh 00462 UCBA0002999 2259 2259 Processed 14/12/2022 7214522218 NONGMEIKAPAM SHYAMJAI SINGH UCO BANK(607066)
727 LANGMEIDONG CD BLOCK MN-05-002-010-001/104
() 		2005002010NRG22131020220321151 14/12/2022 Nomeikapam Shyamjai Singh 2005002010WL004662 Nomeikapam Shyamjai Singh 00462 UCBA0002999 2510 2510 Processed 14/12/2022 7214522219 NONGMEIKAPAM SHYAMJAI SINGH UCO BANK(607066)
728 LANGMEIDONG CD BLOCK MN-05-002-010-001/1391
() 		2005002010NRG22131020220321166 14/12/2022 Thoudam ongbi Jandhabi Devi 2005002010WL004662 Thoudam ongbi Jandhabi Devi 00462 UCBA0002999 2510 2510 Processed 14/12/2022 7214521676 MRS THOUDAM JANDHABI DEVI STATE BANK OF INDIA(508548)
729 LANGMEIDONG CD BLOCK MN-05-002-010-001/1391
() 		2005002010NRG22131020220321440 14/12/2022 Thoudam ongbi Jandhabi Devi 2005002010WL004663 Thoudam ongbi Jandhabi Devi 00462 UCBA0002999 2259 2259 Processed 14/12/2022 7214521677 MRS THOUDAM JANDHABI DEVI STATE BANK OF INDIA(508548)
730 LANGMEIDONG CD BLOCK MN-05-002-010-001/1404
() 		2005002010NRG22131020220321452 14/12/2022 Yumnam Leirikton Devi 2005002010WL004663 Yumnam Leirikton Devi 00462 UCBA0002999 2259 2259 Processed 14/12/2022 7214521634 YUMNAM LEIRIKTON DEVI UCO BANK(607066)
731 LANGMEIDONG CD BLOCK MN-05-002-010-001/1404
() 		2005002010NRG22131020220321178 14/12/2022 Yumnam Leirikton Devi 2005002010WL004662 Yumnam Leirikton Devi 00462 UCBA0002999 2510 2510 Processed 14/12/2022 7214521633 YUMNAM LEIRIKTON DEVI UCO BANK(607066)
732 LANGMEIDONG CD BLOCK MN-05-002-010-001/1406
() 		2005002010NRG22131020220321180 14/12/2022 Wairokpam ongbi Mala Devi 2005002010WL004662 Wairokpam ongbi Mala Devi 00462 UCBA0002999 2510 2510 Processed 14/12/2022 7214521632 WAIROKPAM ONGBI MALA DEVI UCO BANK(607066)
733 LANGMEIDONG CD BLOCK MN-05-002-010-001/1406
() 		2005002010NRG22131020220321454 14/12/2022 Wairokpam ongbi Mala Devi 2005002010WL004663 Wairokpam ongbi Mala Devi 00462 UCBA0002999 2259 2259 Processed 14/12/2022 7214521631 WAIROKPAM ONGBI MALA DEVI UCO BANK(607066)
734 LANGMEIDONG CD BLOCK MN-05-002-010-001/1721
() 		2005002010NRG22131020220321460 14/12/2022 Waikhom Mohen Singh 2005002010WL004663 Waikhom Mohen Singh 00462 UCBA0002999 2259 2259 Processed 14/12/2022 7214521688 WAIKHOM MOHEN SINGH UCO BANK(607066)
735 LANGMEIDONG CD BLOCK MN-05-002-010-001/1721
() 		2005002010NRG22131020220321186 14/12/2022 Waikhom Mohen Singh 2005002010WL004662 Waikhom Mohen Singh 00462 UCBA0002999 2510 2510 Processed 14/12/2022 7214521687 WAIKHOM MOHEN SINGH UCO BANK(607066)
736 LANGMEIDONG CD BLOCK MN-05-002-010-001/1786
() 		2005002010NRG22131020220321199 14/12/2022 Thokchom Ingocha Singh 2005002010WL004662 Thokchom Ingocha Singh 00462 UCBA0002999 2510 2510 Processed 14/12/2022 7214521692 THOKCHOM INGOCHA SINGH UCO BANK(607066)
737 LANGMEIDONG CD BLOCK MN-05-002-010-001/1786
() 		2005002010NRG22131020220321473 14/12/2022 Thokchom Ingocha Singh 2005002010WL004663 Thokchom Ingocha Singh 00462 UCBA0002999 2510 2510 Processed 14/12/2022 7214521691 THOKCHOM INGOCHA SINGH UCO BANK(607066)
738 LANGMEIDONG CD BLOCK MN-05-002-010-001/1889
() 		2005002010NRG22131020220321475 14/12/2022 Ahongshangbam Ibempishak Devi 2005002010WL004663 Ahongshangbam Ibempishak Devi 00462 UCBA0002999 2510 2510 Processed 14/12/2022 7214521678 AHONGSHANGBAM ONGBI IBEMPISHAK DEVI UCO BANK(607066)
739 LANGMEIDONG CD BLOCK MN-05-002-010-001/1889
() 		2005002010NRG22131020220321201 14/12/2022 Ahongshangbam Ibempishak Devi 2005002010WL004662 Ahongshangbam Ibempishak Devi 00462 UCBA0002999 2510 2510 Processed 14/12/2022 7214521679 AHONGSHANGBAM ONGBI IBEMPISHAK DEVI UCO BANK(607066)
740 LANGMEIDONG CD BLOCK MN-05-002-010-001/90
() 		2005002010NRG22121220220378814 14/12/2022 Yumnam ongbi Inaobi Devi 2005002010WL005211 Yumnam ongbi Inaobi Devi 00462 UCBA0002999 2259 2259 Processed 14/12/2022 7214522078 YUMNAM ONGBI INAOBI DEVI UCO BANK(607066)
741 LANGMEIDONG CD BLOCK MN-05-002-010-002/171
() 		2005002010NRG22121220220378867 14/12/2022 Th. Shyamashakhi Devi 2005002010WL005211 Th. Shyamashakhi Devi 00462 UCBA0002999 2510 2510 Processed 14/12/2022 7214522080 MRS TH SHYAMASHAKHI DEVI STATE BANK OF INDIA(508548)
742 LANGMEIDONG CD BLOCK MN-05-002-010-004/350
() 		2005002010NRG22131220220379923 14/12/2022 Mayengbam Hengular Meitei 2005002010WL005221 Mayengbam Hengular Meitei 00462 UCBA0002999 2259 2259 Processed 14/12/2022 7214522073 MAYENGBAM HENGULAR MEITEI UCO BANK(607066)
743 LANGMEIDONG CD BLOCK MN-05-002-010-004/350
() 		2005002010NRG22131220220379924 14/12/2022 Mayengbam Hengular Meitei 2005002010WL005221 Mayengbam Hengular Meitei 00462 UCBA0002999 2510 2510 Processed 14/12/2022 7214522074 MAYENGBAM HENGULAR MEITEI UCO BANK(607066)
744 LANGMEIDONG CD BLOCK MN-05-002-010-007/1806
() 		2005002010NRG22121220220378372 14/12/2022 Yumnam Ongbi Bembem Devi 2005002010WL005210 Yumnam Ongbi Bembem Devi 00462 UCBA0002999 2008 2008 Processed 14/12/2022 7214522045 MRS YUMNAMONGBI DEVI BEMBEM STATE BANK OF INDIA(508548)
745 LANGMEIDONG CD BLOCK MN-05-002-010-007/546
() 		2005002010NRG22121220220378413 14/12/2022 Moirangthem Thaba Devi 2005002010WL005210 Moirangthem Thaba Devi 00462 UCBA0002999 2008 2008 Processed 14/12/2022 7214522083 MOIRANGTHEM ONGBI THABA DEVI UCO BANK(607066)
746 LANGMEIDONG CD BLOCK MN-05-002-010-008/704
() 		2005002010NRG22121220220378561 14/12/2022 Shamom Thoinu Devi 2005002010WL005210 Shamom Thoinu Devi 00462 UCBA0002999 2008 2008 Processed 14/12/2022 7214522075 SHAMOM THOINU DEVI UCO BANK(607066)
747 LANGMEIDONG CD BLOCK MN-05-002-010-008/708
() 		2005002010NRG22121220220378565 14/12/2022 Samom ongbi Mema Devi 2005002010WL005210 Samom ongbi Mema Devi 00462 UCBA0002999 2008 2008 Processed 14/12/2022 7214521598 SAMOM ONGBI MEMA DEVI UCO BANK(607066)
748 LANGMEIDONG CD BLOCK MN-05-002-010-009/1737
() 		2005002010NRG22131220220379979 14/12/2022 Lantham Ngathoi Meitei 2005002010WL005221 Lantham Ngathoi Meitei 00462 UCBA0002999 2259 2259 Processed 14/12/2022 7214521472 LANTHAM NGANTHOI MEITEI UCO BANK(607066)
749 LANGMEIDONG CD BLOCK MN-05-002-010-009/1737
() 		2005002010NRG22131220220379980 14/12/2022 Lantham Ngathoi Meitei 2005002010WL005221 Lantham Ngathoi Meitei 00462 UCBA0002999 2510 2510 Processed 14/12/2022 7214521473 LANTHAM NGANTHOI MEITEI UCO BANK(607066)
750 LANGMEIDONG CD BLOCK MN-05-002-010-009/2192
() 		2005002010NRG22131220220380033 14/12/2022 Yumnam Bidyananda Singh 2005002010WL005221 Yumnam Bidyananda Singh 00462 UCBA0002999 2510 2510 Processed 14/12/2022 7214522046 YUMNAM BIDYANANDA SINGH UCO BANK(607066)
751 LANGMEIDONG CD BLOCK MN-05-002-010-009/2192
() 		2005002010NRG22131220220380034 14/12/2022 Yumnam Bidyananda Singh 2005002010WL005221 Yumnam Bidyananda Singh 00462 UCBA0002999 2259 2259 Processed 14/12/2022 7214522047 YUMNAM BIDYANANDA SINGH UCO BANK(607066)
752 LANGMEIDONG CD BLOCK MN-05-002-010-009/2193
() 		2005002010NRG22131220220380035 14/12/2022 Lantham Angam Meitei 2005002010WL005221 Lantham Angam Meitei 00462 UCBA0002999 2259 2259 Processed 14/12/2022 7214521778 LANTHAM ANGAM MEITEI UCO BANK(607066)
753 LANGMEIDONG CD BLOCK MN-05-002-010-009/2193
() 		2005002010NRG22131220220380036 14/12/2022 Lantham Angam Meitei 2005002010WL005221 Lantham Angam Meitei 00462 UCBA0002999 2510 2510 Processed 14/12/2022 7214521779 LANTHAM ANGAM MEITEI UCO BANK(607066)
754 LANGMEIDONG CD BLOCK MN-05-002-010-010/1826
() 		2005002010NRG22020920220315179 14/12/2022 Yumnam Kaboklei Devi 2005002010WL004595 Yumnam Kaboklei Devi 00462 UCBA0002999 2008 2008 Processed 14/12/2022 7214522216 YUMNAM KABOKLEI DEVI UCO BANK(607066)
755 LANGMEIDONG CD BLOCK MN-05-002-010-011/1058
() 		2005002010NRG22121220220378630 14/12/2022 Koijam Ongbo Memi Devi 2005002010WL005210 Koijam Ongbo Memi Devi 00462 UCBA0002999 2008 2008 Processed 14/12/2022 7214522044 KOIJAM ONGBI MEMI DEVI UCO BANK(607066)
756 LANGMEIDONG CD BLOCK MN-05-002-010-011/2014
() 		2005002010NRG22121220220378693 14/12/2022 Lourembam Anjali Devi 2005002010WL005210 Lourembam Anjali Devi 00462 UCBA0002999 2008 2008 Processed 14/12/2022 7214522081 LOUREMBAM ANJALI DEVI UCO BANK(607066)
757 LANGMEIDONG CD BLOCK MN-05-002-010-011/2017
() 		2005002010NRG22121220220378696 14/12/2022 Yumnam Manglemba Singh 2005002010WL005210 Yumnam Manglemba Singh 00462 UCBA0002999 2008 2008 Processed 14/12/2022 7214522043 YUMNAM MANGLEMBA SINGH UCO BANK(607066)
758 LANGMEIDONG CD BLOCK MN-05-002-010-011/2032
() 		2005002010NRG22121220220378709 14/12/2022 Laishram Ningthem Singh 2005002010WL005210 Laishram Ningthem Singh 00462 UCBA0002999 2008 2008 Processed 14/12/2022 7214522079 LAISHRAM NINGTHEM SINGH UCO BANK(607066)
759 LANGMEIDONG CD BLOCK MN-05-002-010-011/984
() 		2005002010NRG22121220220378781 14/12/2022 Yumnam ongbi Phaja Devi 2005002010WL005210 Yumnam ongbi Phaja Devi 00462 UCBA0002999 2008 2008 Processed 14/12/2022 7214522082 Yumnam Ongbi Phaja Devi AIRTEL PAYMENTS BANK LIMITED(990288)
760 LANGMEIDONG CD BLOCK MN-05-002-010-012/1089
() 		2005002010NRG22131220220380103 14/12/2022 Thounaojam Hemanta Singh 2005002010WL005221 Thounaojam Hemanta Singh 00462 UCBA0002999 2510 2510 Processed 14/12/2022 7214521582 THOUNAOJAM HEMANTA SINGH UCO BANK(607066)
761 LANGMEIDONG CD BLOCK MN-05-002-010-012/1089
() 		2005002010NRG22131220220380104 14/12/2022 Thounaojam Hemanta Singh 2005002010WL005221 Thounaojam Hemanta Singh 00462 UCBA0002999 2510 2510 Processed 14/12/2022 7214521583 THOUNAOJAM HEMANTA SINGH UCO BANK(607066)
762 LANGMEIDONG CD BLOCK MN-05-002-010-012/1627
() 		2005002010NRG22131220220380231 14/12/2022 Nongthombam Joymala Devi 2005002010WL005221 Nongthombam Joymala Devi 00462 UCBA0002999 2510 2510 Processed 14/12/2022 7214522076 NONGTHOMBAM JOYMALA DEVI UCO BANK(607066)
763 LANGMEIDONG CD BLOCK MN-05-002-010-012/1627
() 		2005002010NRG22131220220380232 14/12/2022 Nongthombam Joymala Devi 2005002010WL005221 Nongthombam Joymala Devi 00462 UCBA0002999 2510 2510 Processed 14/12/2022 7214522077 NONGTHOMBAM JOYMALA DEVI UCO BANK(607066)
764 LANGMEIDONG CD BLOCK MN-05-002-010-012/2043
() 		2005002010NRG22131220220380261 14/12/2022 Longjam Bishworjit Singh 2005002010WL005221 Longjam Bishworjit Singh 00462 UCBA0002999 2510 2510 Processed 14/12/2022 7214522041 LONJAM BISHWORJIT MEITEI BANK OF BARODA(606985)
765 LANGMEIDONG CD BLOCK MN-05-002-010-012/2043
() 		2005002010NRG22131220220380262 14/12/2022 Longjam Bishworjit Singh 2005002010WL005221 Longjam Bishworjit Singh 00462 UCBA0002999 2510 2510 Processed 14/12/2022 7214522042 LONJAM BISHWORJIT MEITEI BANK OF BARODA(606985)
SubTotal 97639 97639
766 LANGMEIDONG CD BLOCK MN-05-002-010-001/12
() 		2005002010NRG22131020220321427 14/12/2022 Chongtham Nabakishwor Singh 2005002010WL004663 Chongtham Nabakishwor Singh 00691 IPOS0000001 2259 2259 Processed 14/12/2022 7214521696 CHONGTHAM NABAKISHWOR SINGH MANIPUR RURAL BANK(607062)
767 LANGMEIDONG CD BLOCK MN-05-002-010-001/12
() 		2005002010NRG22131020220321153 14/12/2022 Chongtham Nabakishwor Singh 2005002010WL004662 Chongtham Nabakishwor Singh 00691 IPOS0000001 2510 2510 Processed 14/12/2022 7214521695 CHONGTHAM NABAKISHWOR SINGH MANIPUR RURAL BANK(607062)
768 LANGMEIDONG CD BLOCK MN-05-002-010-001/1726
() 		2005002010NRG22131020220321465 14/12/2022 Roshikant Elangbam 2005002010WL004663 Roshikant Elangbam 00691 IPOS0000001 2259 2259 Processed 14/12/2022 7214521685 ROSHIKANT ELANGBAM INDIA POST PAYMENTS BANK LIMITED(508528)
769 LANGMEIDONG CD BLOCK MN-05-002-010-001/1726
() 		2005002010NRG22131020220321191 14/12/2022 Roshikant Elangbam 2005002010WL004662 Roshikant Elangbam 00691 IPOS0000001 2510 2510 Processed 14/12/2022 7214521686 ROSHIKANT ELANGBAM INDIA POST PAYMENTS BANK LIMITED(508528)
770 LANGMEIDONG CD BLOCK MN-05-002-010-002/1408
() 		2005002010NRG22131020220321241 14/12/2022 Chingakham ongbi Abena Devi 2005002010WL004662 Chingakham ongbi Abena Devi 00691 IPOS0000001 2510 2510 Processed 14/12/2022 7214521466 CHINGAKHAM ABENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
771 LANGMEIDONG CD BLOCK MN-05-002-010-002/1408
() 		2005002010NRG22131020220321515 14/12/2022 Chingakham ongbi Abena Devi 2005002010WL004663 Chingakham ongbi Abena Devi 00691 IPOS0000001 2510 2510 Processed 14/12/2022 7214521467 CHINGAKHAM ABENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
772 LANGMEIDONG CD BLOCK MN-05-002-010-002/158
() 		2005002010NRG22121220220378843 14/12/2022 Yumnam Leiyolmacha Devi 2005002010WL005211 Yumnam Leiyolmacha Devi 00691 IPOS0000001 2259 2259 Processed 14/12/2022 7214522034 YUMNAM LEIYOLMACHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
773 LANGMEIDONG CD BLOCK MN-05-002-010-004/1772
() 		2005002010NRG22131220220379921 14/12/2022 Elangbam Rani Devi 2005002010WL005221 Elangbam Rani Devi 00691 IPOS0000001 2510 2510 Processed 14/12/2022 7214521994 ELANGBAM RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
774 LANGMEIDONG CD BLOCK MN-05-002-010-004/1772
() 		2005002010NRG22131220220379922 14/12/2022 Elangbam Rani Devi 2005002010WL005221 Elangbam Rani Devi 00691 IPOS0000001 2259 2259 Processed 14/12/2022 7214521995 ELANGBAM RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
775 LANGMEIDONG CD BLOCK MN-05-002-010-004/347
() 		2005002010NRG22121220220378901 14/12/2022 Dinechand Thingujam 2005002010WL005211 Dinechand Thingujam 00691 IPOS0000001 2510 2510 Processed 14/12/2022 7214522024 DINECHAND THINGUJAM INDIA POST PAYMENTS BANK LIMITED(508528)
776 LANGMEIDONG CD BLOCK MN-05-002-010-007/1792
() 		2005002010NRG22121220220378361 14/12/2022 Moirangthem Kiranbala Devi 2005002010WL005210 Moirangthem Kiranbala Devi 00691 IPOS0000001 2008 2008 Processed 14/12/2022 7214522027 MOIRANGTHEM KIRANBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
777 LANGMEIDONG CD BLOCK MN-05-002-010-007/1796
() 		2005002010NRG22121220220378364 14/12/2022 Thounaojam Bembem Devi 2005002010WL005210 Thounaojam Bembem Devi 00691 IPOS0000001 2008 2008 Processed 14/12/2022 7214521775 THOUNAOJAM BEMBEM DEVI PUNJAB NATIONAL BANK(508568)
778 LANGMEIDONG CD BLOCK MN-05-002-010-007/1799
() 		2005002010NRG22121220220378366 14/12/2022 Thounaoujam Apabi Singh 2005002010WL005210 Thounaoujam Apabi Singh 00691 IPOS0000001 2008 2008 Processed 14/12/2022 7214521773 THOUNAOJAM APABI SINGH UCO BANK(607066)
779 LANGMEIDONG CD BLOCK MN-05-002-010-007/1950
() 		2005002010NRG22121220220378375 14/12/2022 Thounaojam Binodini Devi 2005002010WL005210 Thounaojam Binodini Devi 00691 IPOS0000001 2008 2008 Processed 14/12/2022 7214521996 THOUNAOJAM BINODINI INDIA POST PAYMENTS BANK LIMITED(508528)
780 LANGMEIDONG CD BLOCK MN-05-002-010-007/1954
() 		2005002010NRG22121220220378379 14/12/2022 Thounaojam Ibesana Devi 2005002010WL005210 Thounaojam Ibesana Devi 00691 IPOS0000001 2008 2008 Processed 14/12/2022 7214522028 THOUNAOJAM IBESANA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 LANGMEIDONG CD BLOCK MN-05-002-010-007/1959
() 		2005002010NRG22121220220378383 14/12/2022 Thounaojam Gangarani Devi 2005002010WL005210 Thounaojam Gangarani Devi 00691 IPOS0000001 2008 2008 Processed 14/12/2022 7214522031 THOUNAOJAM GANGARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
782 LANGMEIDONG CD BLOCK MN-05-002-010-007/1964
() 		2005002010NRG22121220220378386 14/12/2022 Elangbam Pratima Devi 2005002010WL005210 Elangbam Pratima Devi 00691 IPOS0000001 2008 2008 Processed 14/12/2022 7214522029 ELANGBAM PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
783 LANGMEIDONG CD BLOCK MN-05-002-010-007/2141
() 		2005002010NRG22121220220378392 14/12/2022 Waikhom Nayapati Devi 2005002010WL005210 Waikhom Nayapati Devi 00691 IPOS0000001 2008 2008 Processed 14/12/2022 7214522030 WAIKHOM NAYAPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
784 LANGMEIDONG CD BLOCK MN-05-002-010-007/2160
() 		2005002010NRG22121220220378397 14/12/2022 Yumnam Jayarani Devi 2005002010WL005210 Yumnam Jayarani Devi 00691 IPOS0000001 2008 2008 Processed 14/12/2022 7214522026 YUMNAM JAYARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
785 LANGMEIDONG CD BLOCK MN-05-002-010-007/571
() 		2005002010NRG22121220220378437 14/12/2022 Thounaojam ongbi Shanti Devi 2005002010WL005210 Thounaojam ongbi Shanti Devi 00691 IPOS0000001 2008 2008 Processed 14/12/2022 7214521747 Thounaojam O Shanti Devi PUNJAB NATIONAL BANK(508568)
786 LANGMEIDONG CD BLOCK MN-05-002-010-007/587
() 		2005002010NRG22121220220378451 14/12/2022 Thounaojam Akashini Devi 2005002010WL005210 Thounaojam Akashini Devi 00691 IPOS0000001 2008 2008 Processed 14/12/2022 7214522217 THOUNAOJAM ONGBI AKASHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
787 LANGMEIDONG CD BLOCK MN-05-002-010-007/588
() 		2005002010NRG22121220220378452 14/12/2022 Thounaojam ongbi Manitombi Devi 2005002010WL005210 Thounaojam ongbi Manitombi Devi 00691 IPOS0000001 2008 2008 Processed 14/12/2022 7214521776 THOUNAOJAM ONGBI MANITOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
788 LANGMEIDONG CD BLOCK MN-05-002-010-007/596
() 		2005002010NRG22121220220378460 14/12/2022 Thounaojam Abem Devi 2005002010WL005210 Thounaojam Abem Devi 00691 IPOS0000001 2008 2008 Processed 14/12/2022 7214522220 THOUNAOJAM ONGBI ABEM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
789 LANGMEIDONG CD BLOCK MN-05-002-010-007/603
() 		2005002010NRG22121220220378464 14/12/2022 Thounaojam Ongbi Sanatombi Leima 2005002010WL005210 Thounaojam Ongbi Sanatombi Leima 00691 IPOS0000001 2008 2008 Processed 14/12/2022 7214522032 THOUNAOJAM ONGBI SANATOMBI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 LANGMEIDONG CD BLOCK MN-05-002-010-007/610
() 		2005002010NRG22121220220378471 14/12/2022 Yaikhom ongbi Ibenou Devi 2005002010WL005210 Yaikhom ongbi Ibenou Devi 00691 IPOS0000001 2008 2008 Processed 14/12/2022 7214521774 YAIKHOM MEMCHOUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
791 LANGMEIDONG CD BLOCK MN-05-002-010-007/694
() 		2005002010NRG22121220220378477 14/12/2022 Wahengbam Kaboklei Devi 2005002010WL005210 Wahengbam Kaboklei Devi 00691 IPOS0000001 2008 2008 Processed 14/12/2022 7214522033 WAHENGBAM KABOKLEI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 LANGMEIDONG CD BLOCK MN-05-002-010-008/675
() 		2005002010NRG22121220220378534 14/12/2022 Samom Sanajaobi Devi 2005002010WL005210 Samom Sanajaobi Devi 00691 IPOS0000001 2008 2008 Processed 14/12/2022 7214522023 MRS SHAMOMONGBI DEVI SANAJAOBI STATE BANK OF INDIA(508548)
793 LANGMEIDONG CD BLOCK MN-05-002-010-008/693
() 		2005002010NRG22121220220378552 14/12/2022 Samom Jagoi Devi 2005002010WL005210 Samom Jagoi Devi 00691 IPOS0000001 2008 2008 Processed 14/12/2022 7214521997 SAMOM JAGOI DEVI PUNJAB NATIONAL BANK(508568)
794 LANGMEIDONG CD BLOCK MN-05-002-010-011/1037
() 		2005002010NRG22121220220378610 14/12/2022 Thounaojam Jiten Singh 2005002010WL005210 Thounaojam Jiten Singh 00691 IPOS0000001 2008 2008 Processed 14/12/2022 7214522025 THOUNAOJAM JITEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
795 LANGMEIDONG CD BLOCK MN-05-002-010-011/1067
() 		2005002010NRG22121220220378639 14/12/2022 Nameirakpam Premlata Devi 2005002010WL005210 Nameirakpam Premlata Devi 00691 IPOS0000001 2008 2008 Processed 14/12/2022 7214522037 NAMEIRAKPAM ONGBI PREMLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
796 LANGMEIDONG CD BLOCK MN-05-002-010-011/1069
() 		2005002010NRG22121220220378641 14/12/2022 Nameirakpam Memcha Devi 2005002010WL005210 Nameirakpam Memcha Devi 00691 IPOS0000001 2008 2008 Processed 14/12/2022 7214522035 NAMEIRAKPAM MEMCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
797 LANGMEIDONG CD BLOCK MN-05-002-010-011/1590
() 		2005002010NRG22121220220378649 14/12/2022 Nameirakpam Hemabati Devi 2005002010WL005210 Nameirakpam Hemabati Devi 00691 IPOS0000001 2008 2008 Processed 14/12/2022 7214522036 NAMEIRAKPAM HEMABATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
798 LANGMEIDONG CD BLOCK MN-05-002-010-014/1232
() 		2005002010NRG22020920220315469 14/12/2022 Elangbam Sunita Devi 2005002010WL004595 Elangbam Sunita Devi 00691 IPOS0000001 2008 2008 Processed 14/12/2022 7214521588 ELANGBAM ONGBI SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70280 70280
Total 1758004 1758004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANGMEIDONG CD BLOCK MN2005005_141222APB_FTO_20098 AXIS BANK UTIB0001866 POROMPAT 2008
2 LANGMEIDONG CD BLOCK MN2005005_141222APB_FTO_20098 Indian Bank IDIB000I519 Imphal Branch 2008
3 LANGMEIDONG CD BLOCK MN2005005_141222APB_FTO_20098 Indian Bank IDIB000K523 KAKCHING 2008
4 LANGMEIDONG CD BLOCK MN2005005_141222APB_FTO_20098 Indian Overseas Bank IOBA0002929 THOUBAL 2008
5 LANGMEIDONG CD BLOCK MN2005005_141222APB_FTO_20098 Manipur Rural Bank PUNB0RRBMRB Kakching 6777
6 LANGMEIDONG CD BLOCK MN2005005_141222APB_FTO_20098 Manipur Rural Bank UTBI0RRBMRB Kakching 59738
7 LANGMEIDONG CD BLOCK MN2005005_141222APB_FTO_20098 Punjab National Bank PUNB0025620 Kakching 1179449
8 LANGMEIDONG CD BLOCK MN2005005_141222APB_FTO_20098 State Bank of India SBIN0000092 IMPHAL 2008
9 LANGMEIDONG CD BLOCK MN2005005_141222APB_FTO_20098 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2008
10 LANGMEIDONG CD BLOCK MN2005005_141222APB_FTO_20098 State Bank of India SBIN0007440 PAONA BAZAR 2008
11 LANGMEIDONG CD BLOCK MN2005005_141222APB_FTO_20098 State Bank of India SBIN0010757 KAKCHING 321280
12 LANGMEIDONG CD BLOCK MN2005005_141222APB_FTO_20098 State Bank of India SBIN0017395 Ima Market 2008
13 LANGMEIDONG CD BLOCK MN2005005_141222APB_FTO_20098 State Bank of India SBIN00I0757 KAKCHING 2008
14 LANGMEIDONG CD BLOCK MN2005005_141222APB_FTO_20098 UCO Bank UCBA0002996 Mantripukhri 4769
15 LANGMEIDONG CD BLOCK MN2005005_141222APB_FTO_20098 UCO Bank UCBA0002999 Kakching Branch 97639
16 LANGMEIDONG CD BLOCK MN2005005_141222APB_FTO_20098 India Post Payments Bank IPOS0000001 Thoubal branch 70280

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