|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/107
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418214
|
01/03/2023
|
Kanganbam Mikhubi
|
2009005WL002244
|
Kanganbam Mikhubi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942111
|
|
K MIKHUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/117
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418229
|
01/03/2023
|
Laishram Mema Devi
|
2009005WL002244
|
Laishram Mema Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942108
|
|
LAISHRAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/141
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418292
|
01/03/2023
|
Ngangkham Takhelleima Devi
|
2009005WL002244
|
Ngangkham Takhelleima Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942107
|
|
NGANGKHAM TAKHELLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/240
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418339
|
01/03/2023
|
Nongmaithem Tombi Devi
|
2009005WL002244
|
Nongmaithem Tombi Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942106
|
|
NONGMAITHEM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/249
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418343
|
01/03/2023
|
Tokpam Kunjeshori Devi
|
2009005WL002244
|
Tokpam Kunjeshori Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942109
|
|
TOKPAM KUNJESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/258
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418348
|
01/03/2023
|
Keisham Khodonmacha Singh
|
2009005WL002244
|
Keisham Khodonmacha Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942110
|
|
KEISHAM KHOMDONMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/26
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418349
|
01/03/2023
|
Thongbam Sana
|
2009005WL002244
|
Thongbam Sana
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942112
|
|
THONGBAM SANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/554
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418430
|
01/03/2023
|
Chingakham Mambi Devi
|
2009005WL002244
|
Chingakham Mambi Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942286
|
|
CHINGAKHAM MANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/732
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418462
|
01/03/2023
|
Ningthoujam Ratana Devi
|
2009005WL002244
|
Ningthoujam Ratana Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942105
|
|
NINGTHOUJAM RATNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/782
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418471
|
01/03/2023
|
Yumnam Seema Devi
|
2009005WL002244
|
Yumnam Seema Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942287
|
|
YUMNAM SEEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1055
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418210
|
01/03/2023
|
Naorem Gandhi
|
2009005WL002244
|
Naorem Gandhi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942277
|
|
NAOREM GANDHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1058
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418211
|
01/03/2023
|
Yumnam Rishikanta Singh
|
2009005WL002244
|
Yumnam Rishikanta Singh
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942276
|
|
YUMNAM RISHIKANTA SINGH
|
BANK OF BARODA(606985)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1059
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418212
|
01/03/2023
|
Irom Anil Singh
|
2009005WL002244
|
Irom Anil Singh
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942275
|
|
IROM ANIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1013
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418205
|
01/03/2023
|
Ayekpam Sadhana
|
2009005WL002244
|
Ayekpam Sadhana
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942264
|
|
AYEKPAM SADHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/103
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418206
|
01/03/2023
|
Laikhuram Sofiya
|
2009005WL002244
|
Laikhuram Sofiya
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942252
|
|
MRS LAIKHURAM SOFIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1044
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418207
|
01/03/2023
|
Laikhuram Kiranbala
|
2009005WL002244
|
Laikhuram Kiranbala
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942272
|
|
LAIKHURAM KIRANBALA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1045
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418208
|
01/03/2023
|
Chingakham Lixmi Devi
|
2009005WL002244
|
Chingakham Lixmi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942271
|
|
CHINGAKHAM LIXMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/105
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418209
|
01/03/2023
|
Laikhuram Indu
|
2009005WL002244
|
Laikhuram Indu
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942259
|
|
LAIKHURAM INDU DEVI
|
CANARA BANK(508532)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/106
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418213
|
01/03/2023
|
Laikhuram Sanjit
|
2009005WL002244
|
Laikhuram Sanjit
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942242
|
|
LAIKHURAM SANJIT MEETEI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1071-C
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418215
|
01/03/2023
|
Hijam Ranjan singh
|
2009005WL002244
|
Hijam Ranjan singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942281
|
|
HIJAM RANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1072-B
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418216
|
01/03/2023
|
Keisham Suran Singh
|
2009005WL002244
|
Keisham Suran Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942284
|
|
KEISHAM SURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1075-A
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418218
|
01/03/2023
|
Thongbam Dember Singh
|
2009005WL002244
|
Thongbam Dember Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942283
|
|
THONGBAM DEMBER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1076-C
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418219
|
01/03/2023
|
Hijam Bimolchandra Singh
|
2009005WL002244
|
Hijam Bimolchandra Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942279
|
|
HIJAM BIMOLCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1077
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418220
|
01/03/2023
|
Waikhom Rajeshwori
|
2009005WL002244
|
Waikhom Rajeshwori
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
03/03/2023
|
|
9410942282
|
|
WAIKHOM RAJESHWORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1087
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418222
|
01/03/2023
|
Laikhuram Dayabati Devi
|
2009005WL002244
|
Laikhuram Dayabati Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942278
|
|
LAIKHURAM DAYABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1088
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418223
|
01/03/2023
|
Yumnam Medhabati Devi
|
2009005WL002244
|
Yumnam Medhabati Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942280
|
|
YUMNAM MEDHABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/110
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418225
|
01/03/2023
|
Toijam Ibeyaima
|
2009005WL002244
|
Toijam Ibeyaima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942254
|
|
TOIJAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/122
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418249
|
01/03/2023
|
Laikhuram Santosh
|
2009005WL002244
|
Laikhuram Santosh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
03/03/2023
|
|
9410942263
|
|
LAIKHURAM SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/123
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418259
|
01/03/2023
|
Laikhuram Kumudini Chanu
|
2009005WL002244
|
Laikhuram Kumudini Chanu
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942256
|
|
MRS LAIKHURAM KUMUDINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/125
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418261
|
01/03/2023
|
Nongthombam Sangbanabi De
|
2009005WL002244
|
Nongthombam Sangbanabi De
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942260
|
|
NONGTHOMBAM SANGBANABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/126
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418266
|
01/03/2023
|
Naorem Keinahanbi
|
2009005WL002244
|
Naorem Keinahanbi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942258
|
|
MRS NAOREM KEINAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/127
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418267
|
01/03/2023
|
Khaidem Premila Devi
|
2009005WL002244
|
Khaidem Premila Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942246
|
|
KHAIDEM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/129
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418268
|
01/03/2023
|
Khaidem Radhamani Devi
|
2009005WL002244
|
Khaidem Radhamani Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942257
|
|
KHAIDEM RADHAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/131
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418269
|
01/03/2023
|
Kh. Tonu Devi
|
2009005WL002244
|
Kh. Tonu Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942243
|
|
MRS NAOREM TONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/135
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418289
|
01/03/2023
|
Khaidem Ibehal
|
2009005WL002244
|
Khaidem Ibehal
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942245
|
|
KHAIDEM IBEHAL
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/14
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418291
|
01/03/2023
|
Hijam Bilashini Devi
|
2009005WL002244
|
Hijam Bilashini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942116
|
|
HIJAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/143
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418293
|
01/03/2023
|
Waikhom Ibetombi
|
2009005WL002244
|
Waikhom Ibetombi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942248
|
|
WAIKHOM IBETOMBI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/145
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418294
|
01/03/2023
|
Laikhuram Thoibi
|
2009005WL002244
|
Laikhuram Thoibi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942267
|
|
LAIKHURAM THOIBI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/151
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418297
|
01/03/2023
|
Ahanthem Angouba
|
2009005WL002244
|
Ahanthem Angouba
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942255
|
|
AHANTHEM ANGOUBA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/155
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418298
|
01/03/2023
|
Waikhom Umabati
|
2009005WL002244
|
Waikhom Umabati
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942241
|
|
WAIKHOM UMABATI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/156
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418299
|
01/03/2023
|
Waikhom Sunachand Singh
|
2009005WL002244
|
Waikhom Sunachand Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942251
|
|
WAIKHOM SONACHAND
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/162
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418300
|
01/03/2023
|
Waikhom Prem Dashi
|
2009005WL002244
|
Waikhom Prem Dashi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942266
|
|
Mr. WAIKHOM PREMDASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/165
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418301
|
01/03/2023
|
Waikhom Komila Devi
|
2009005WL002244
|
Waikhom Komila Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942262
|
|
WAIKHOM KOMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/17
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418303
|
01/03/2023
|
Bramacharimayum Memcha
|
2009005WL002244
|
Bramacharimayum Memcha
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942113
|
|
BRAMACHARIMAYUM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/170
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418304
|
01/03/2023
|
Waikhom Nilkamal
|
2009005WL002244
|
Waikhom Nilkamal
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942265
|
|
WAIKHOM NILKAMAL
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/175
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418306
|
01/03/2023
|
Toijam Sumati Devi
|
2009005WL002244
|
Toijam Sumati Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942261
|
|
TOIJAM INGELEI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/177
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418307
|
01/03/2023
|
Khaidem Geeta Chanu
|
2009005WL002244
|
Khaidem Geeta Chanu
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942249
|
|
KHAIDEM GEETA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/179
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418308
|
01/03/2023
|
Toijam Nabachandra
|
2009005WL002244
|
Toijam Nabachandra
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942253
|
|
TOIJAM NABACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/18
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418309
|
01/03/2023
|
Nameirakpam Punimashi Devi
|
2009005WL002244
|
Nameirakpam Punimashi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942114
|
|
NAMEIRAKPAM PURNIMASHI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/184
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418311
|
01/03/2023
|
Naorem Memcha
|
2009005WL002244
|
Naorem Memcha
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942268
|
|
NAOREM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/185
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418312
|
01/03/2023
|
Toijam Hemabati
|
2009005WL002244
|
Toijam Hemabati
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942250
|
|
MS TOIJAM HEMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/192
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418315
|
01/03/2023
|
Laikhuram Jamuna Devi
|
2009005WL002244
|
Laikhuram Jamuna Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942124
|
|
LAIKHURAM JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/2
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418318
|
01/03/2023
|
Keisham Anilkumar
|
2009005WL002244
|
Keisham Anilkumar
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942187
|
|
KEISHAM ANILKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/20
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418319
|
01/03/2023
|
Laikhuram Tababi
|
2009005WL002244
|
Laikhuram Tababi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942117
|
|
LAIKHURAM TABABI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/200
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418320
|
01/03/2023
|
Hijam Bino Devi
|
2009005WL002244
|
Hijam Bino Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942122
|
|
HIJAM BINO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/206
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418322
|
01/03/2023
|
Khaidem Kunjamani Devi
|
2009005WL002244
|
Khaidem Kunjamani Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942171
|
|
KHAIDEM KUNJAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/216
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418325
|
01/03/2023
|
Khangenbam Ibempishak Dev
|
2009005WL002244
|
Khangenbam Ibempishak Dev
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942148
|
|
KHANGENBAM IBEMPISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/219
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418326
|
01/03/2023
|
Thongbam Ibemhal Devi
|
2009005WL002244
|
Thongbam Ibemhal Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942136
|
|
THONGBAM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/223
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418328
|
01/03/2023
|
Khangenbam Bijaya Devi
|
2009005WL002244
|
Khangenbam Bijaya Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942147
|
|
KHANGENBAM BIJAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/224
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418329
|
01/03/2023
|
Thongbam Tamu Devi
|
2009005WL002244
|
Thongbam Tamu Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942144
|
|
THONGBAM TAMU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/226
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418330
|
01/03/2023
|
Laikhuram Jila Devi
|
2009005WL002244
|
Laikhuram Jila Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942134
|
|
LAIKHURAM JILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/23
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418333
|
01/03/2023
|
Irom Sarat Meitei
|
2009005WL002244
|
Irom Sarat Meitei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942115
|
|
IROM SARAT MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/231
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418335
|
01/03/2023
|
Waikhom Ibetombi Devi
|
2009005WL002244
|
Waikhom Ibetombi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942174
|
|
WAIKHOM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/234
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418336
|
01/03/2023
|
Shijagurumayum Lembi Devi
|
2009005WL002244
|
Shijagurumayum Lembi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942139
|
|
MRS SHIJAGURUMAYUM LEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/236
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418337
|
01/03/2023
|
Waikho Subadini Devi
|
2009005WL002244
|
Waikho Subadini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942127
|
|
WAIKHOM SUBADINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/246
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418342
|
01/03/2023
|
Keisham Bimola
|
2009005WL002244
|
Keisham Bimola
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942133
|
|
KEISHAM BIMOLA
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/252
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418344
|
01/03/2023
|
Keisham Kumudini Devi
|
2009005WL002244
|
Keisham Kumudini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
03/03/2023
|
|
9410942131
|
|
KEISHAM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/253
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418345
|
01/03/2023
|
Shijagurumayum Radhpari D
|
2009005WL002244
|
Shijagurumayum Radhpari D
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942125
|
|
SHIJAGURUMAYUM RADHAPIYRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/257
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418347
|
01/03/2023
|
Khaidem Modhubala Leima
|
2009005WL002244
|
Khaidem Modhubala Leima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942244
|
|
KHAIDEM MODHUBALA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/268
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418352
|
01/03/2023
|
Laikhuram Premlata Devi
|
2009005WL002244
|
Laikhuram Premlata Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942149
|
|
LAIKHURAM PREMLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/27
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418353
|
01/03/2023
|
Laishram Sanatombi Devi
|
2009005WL002244
|
Laishram Sanatombi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942118
|
|
LAISHRAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/275
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418355
|
01/03/2023
|
Shijagurumayum Vegapati D
|
2009005WL002244
|
Shijagurumayum Vegapati D
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942140
|
|
SHIJAGURUMAYUM VEIGYAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/283
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418358
|
01/03/2023
|
Yumnam Punima Devi
|
2009005WL002244
|
Yumnam Punima Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942143
|
|
YUMNAM PURNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/292
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418359
|
01/03/2023
|
Thokchom Thajamanbi Devi
|
2009005WL002244
|
Thokchom Thajamanbi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942186
|
|
NINGTHOUJAM THAJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/295
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418361
|
01/03/2023
|
Ningthoujam Surjit
|
2009005WL002244
|
Ningthoujam Surjit
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942185
|
|
NINGTHOUJAM SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/301
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418362
|
01/03/2023
|
Chabungbam Damenti Devi
|
2009005WL002244
|
Chabungbam Damenti Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942175
|
|
CHABUNGBAM DAMENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/306
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418363
|
01/03/2023
|
Kshetrimayum Nungshitombi devi
|
2009005WL002244
|
Kshetrimayum Nungshitombi devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942269
|
|
KSHETRIMAYUM NUNGSHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/308
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418365
|
01/03/2023
|
Pechimayum Abom Singh
|
2009005WL002244
|
Pechimayum Abom Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942176
|
|
PECHIMAYUM ABOM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/313
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418366
|
01/03/2023
|
Chakpram Indrabhani devi
|
2009005WL002244
|
Chakpram Indrabhani devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942177
|
|
CHAKPRAM INDRABHANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/327
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418367
|
01/03/2023
|
Mongjam Shanti Devi
|
2009005WL002244
|
Mongjam Shanti Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942178
|
|
MONGJAM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/331
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418368
|
01/03/2023
|
Pukhrambami Leimatampha Chanu
|
2009005WL002244
|
Pukhrambami Leimatampha Chanu
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942193
|
|
MRS PUKHRAMBAM LEIMATAMPHA CHANU
|
STATE BANK OF INDIA(508548)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/335
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418369
|
01/03/2023
|
Hijam Mengoubi
|
2009005WL002244
|
Hijam Mengoubi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942198
|
|
HIJAM MENGOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/339
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418370
|
01/03/2023
|
Hijam Ibochouba singh
|
2009005WL002244
|
Hijam Ibochouba singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942179
|
|
HIJAM IBOCHOU
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/34
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418371
|
01/03/2023
|
Thongbam Memcha
|
2009005WL002244
|
Thongbam Memcha
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942119
|
|
THONGBAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/342
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418373
|
01/03/2023
|
Athokpam Kingkini Devi
|
2009005WL002244
|
Athokpam Kingkini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942180
|
|
ATHOKPAM KINGKINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/343
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418374
|
01/03/2023
|
Hijam Thaibema Devi
|
2009005WL002244
|
Hijam Thaibema Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942181
|
|
HIJAM THAIBEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/346
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418375
|
01/03/2023
|
Hijam Priyobarta Singh
|
2009005WL002244
|
Hijam Priyobarta Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942183
|
|
HIJAM PRIYOBARTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/347
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418376
|
01/03/2023
|
Bramacharimayum Sanalembi
|
2009005WL002244
|
Bramacharimayum Sanalembi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942182
|
|
BRAMACHARIMAYUM SANALEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/348
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418377
|
01/03/2023
|
Bramacharimayum Roma
|
2009005WL002244
|
Bramacharimayum Roma
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942184
|
|
BRAHMACHARIMAYUM ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/349
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418378
|
01/03/2023
|
Keisham Chaobi Devi
|
2009005WL002244
|
Keisham Chaobi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942228
|
|
YANGLEM CHAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/35
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418379
|
01/03/2023
|
Laishram Tababriksha Devi
|
2009005WL002244
|
Laishram Tababriksha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942273
|
|
IROM ROMASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/353
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418380
|
01/03/2023
|
M. Khomdhombi
|
2009005WL002244
|
M. Khomdhombi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942197
|
|
NINGTHOUJAM KHOMDONBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/354
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418381
|
01/03/2023
|
Ningthoujam Hemabati Devi
|
2009005WL002244
|
Ningthoujam Hemabati Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942204
|
|
PECHIMAYUM HEMABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/355
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418382
|
01/03/2023
|
Laikhram Itombi Devi
|
2009005WL002244
|
Laikhram Itombi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942203
|
|
HIJAM ITOMBI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/358
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418383
|
01/03/2023
|
Hijam Lukhoi Sing
|
2009005WL002244
|
Hijam Lukhoi Sing
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942202
|
|
HIJAM LUKHOI SING
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/36
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418384
|
01/03/2023
|
Naorem Kabita Devi
|
2009005WL002244
|
Naorem Kabita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Rejected
|
02/03/2023
|
|
9410942247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/362
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418385
|
01/03/2023
|
Thongbam Binarani Devi
|
2009005WL002244
|
Thongbam Binarani Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942207
|
|
HIJAM BINARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/367
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418386
|
01/03/2023
|
Nongmeikapam Bidhumukhi Devi
|
2009005WL002244
|
Nongmeikapam Bidhumukhi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942206
|
|
NONGMEIKAPAM BIDHUMUKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/370
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418387
|
01/03/2023
|
Laishram Bino Devi
|
2009005WL002244
|
Laishram Bino Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942229
|
|
LAISHRAM BINO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/372
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418388
|
01/03/2023
|
Athokpam Surbala Devi
|
2009005WL002244
|
Athokpam Surbala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942210
|
|
PECHIMAYUM SURBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/373
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418389
|
01/03/2023
|
Waikhom Pravani Devi
|
2009005WL002244
|
Waikhom Pravani Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942209
|
|
WAIKHOM PRAVANI DEVI
|
CANARA BANK(508532)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/376
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418390
|
01/03/2023
|
Hijam Surodhoni Devi
|
2009005WL002244
|
Hijam Surodhoni Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942208
|
|
PECHIMAYUM SURODHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/377
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418391
|
01/03/2023
|
Ningthoujam Memcha Devi
|
2009005WL002244
|
Ningthoujam Memcha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942212
|
|
NINGTHOUJAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/379
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418392
|
01/03/2023
|
Laishram Harmani
|
2009005WL002244
|
Laishram Harmani
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942196
|
|
LAISHRAM HARMANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/381
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418393
|
01/03/2023
|
Meitankeisangbam Mala Devi
|
2009005WL002244
|
Meitankeisangbam Mala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942211
|
|
NINGTHOUJAM MALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/388
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418394
|
01/03/2023
|
Laishram Kemibala Devi
|
2009005WL002244
|
Laishram Kemibala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942213
|
|
LAISHRAM KIMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/397
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418395
|
01/03/2023
|
Haorongbam Ibemcha Devi
|
2009005WL002244
|
Haorongbam Ibemcha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942225
|
|
YANGLAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/398
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418396
|
01/03/2023
|
Naorem Shanti Devi
|
2009005WL002244
|
Naorem Shanti Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942227
|
|
NAOREM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/404
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418397
|
01/03/2023
|
Kongrailatpam Ibempishak Devi
|
2009005WL002244
|
Kongrailatpam Ibempishak Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942223
|
|
KONGRAILATPAM IBEMPISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/405
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418398
|
01/03/2023
|
Khaidem Romita Devi
|
2009005WL002244
|
Khaidem Romita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942141
|
|
KHAIDEM ROMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/408
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418399
|
01/03/2023
|
Hijam Promila Devi
|
2009005WL002244
|
Hijam Promila Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942154
|
|
HIJAM PROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/409
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418400
|
01/03/2023
|
Waikhom Munal Singh
|
2009005WL002244
|
Waikhom Munal Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942165
|
|
WAIKHOM MUNAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/419
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418403
|
01/03/2023
|
Keisham Romen Singh
|
2009005WL002244
|
Keisham Romen Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942159
|
|
KEISHAM ROMEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/422
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418405
|
01/03/2023
|
Laikhuram Json Singh
|
2009005WL002244
|
Laikhuram Json Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942155
|
|
LAIKHURAM JOYSON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/423
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418406
|
01/03/2023
|
Laikhuram Sanatombi Devi
|
2009005WL002244
|
Laikhuram Sanatombi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942138
|
|
HIDAM SUSHILA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/454
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418407
|
01/03/2023
|
Keisham Mandakini Devi
|
2009005WL002244
|
Keisham Mandakini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942166
|
|
KEISHAM MANDAKINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/456
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418408
|
01/03/2023
|
Keisham Khambi Devi
|
2009005WL002244
|
Keisham Khambi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942146
|
|
KEISHAM KHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/472
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418411
|
01/03/2023
|
Chingkham Radha Devi
|
2009005WL002244
|
Chingkham Radha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942129
|
|
CHINGKHAM RADHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/474
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418412
|
01/03/2023
|
Laikhuram Ibemcha Devi
|
2009005WL002244
|
Laikhuram Ibemcha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942167
|
|
LAIKHURAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/476
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418413
|
01/03/2023
|
Laikhuram Ashalata Devi
|
2009005WL002244
|
Laikhuram Ashalata Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942145
|
|
LAIKHURAM ASHALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/478
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418414
|
01/03/2023
|
Nongmaithem Indubala Devi
|
2009005WL002244
|
Nongmaithem Indubala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942169
|
|
NONGMAITHEM INDUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/479
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418415
|
01/03/2023
|
Yumnam Manorama Devi
|
2009005WL002244
|
Yumnam Manorama Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942128
|
|
YUMNAM MANORAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/484
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418416
|
01/03/2023
|
Hijam Robin Singh
|
2009005WL002244
|
Hijam Robin Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942150
|
|
HIJAM ROBIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/487
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418417
|
01/03/2023
|
Yumnam Premika Devi
|
2009005WL002244
|
Yumnam Premika Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942173
|
|
YUMNAM PREMIKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/491
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418420
|
01/03/2023
|
Hijam Rampari Devi
|
2009005WL002244
|
Hijam Rampari Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942126
|
|
HIJAM RAMPYARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/500
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418422
|
01/03/2023
|
Hijam Birohini Devi
|
2009005WL002244
|
Hijam Birohini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942230
|
|
HIJAM BIROHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/530
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418424
|
01/03/2023
|
Leitanthem Ashangbi Devi
|
2009005WL002244
|
Leitanthem Ashangbi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942274
|
|
NINGTHOUJAM ASHANGBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/541
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418425
|
01/03/2023
|
Thongbam Chaoba Devi
|
2009005WL002244
|
Thongbam Chaoba Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942130
|
|
THONGBAM CHAOBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/542
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418426
|
01/03/2023
|
Keisham Shabitri Devi
|
2009005WL002244
|
Keisham Shabitri Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942142
|
|
KEISHAM SHABITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/543
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418427
|
01/03/2023
|
Keisham Premila Devi
|
2009005WL002244
|
Keisham Premila Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942135
|
|
Mrs. KEISHAM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/548
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418428
|
01/03/2023
|
Laikhuram Indira Devi
|
2009005WL002244
|
Laikhuram Indira Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942132
|
|
LAIKHURAM INDIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/551
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418429
|
01/03/2023
|
Khaidem Beautiful Devi
|
2009005WL002244
|
Khaidem Beautiful Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942152
|
|
KHAIDEM BEAUTIFUL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/557
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418431
|
01/03/2023
|
Heirom Jaya Devi
|
2009005WL002244
|
Heirom Jaya Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942121
|
|
HEIROM JAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/591
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418434
|
01/03/2023
|
Seram Amita Devi
|
2009005WL002244
|
Seram Amita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942226
|
|
SERAM AMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/592
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418435
|
01/03/2023
|
Yumnam Romen Singh
|
2009005WL002244
|
Yumnam Romen Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942123
|
|
YUMNAM ROMEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/595
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418436
|
01/03/2023
|
N. Biki Singh
|
2009005WL002244
|
N. Biki Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942231
|
|
NINGTHOUJAM BENGKY SING
|
PUNJAB & SIND BANK(607087)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/602
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418437
|
01/03/2023
|
Yanglem Kishon Singh
|
2009005WL002244
|
Yanglem Kishon Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942195
|
|
YANGLEM KISHON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/603
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418438
|
01/03/2023
|
Yanglem Sushibala Devi
|
2009005WL002244
|
Yanglem Sushibala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942224
|
|
YANGLEM SUSHIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/613
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418439
|
01/03/2023
|
Yumnam Bobby Singh
|
2009005WL002244
|
Yumnam Bobby Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942120
|
|
YUMNAM BOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/624
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418442
|
01/03/2023
|
Yumnam Robindro Singh
|
2009005WL002244
|
Yumnam Robindro Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942151
|
|
YUMNAM ROBINDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/628
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418443
|
01/03/2023
|
Sh Brownsan Sharma
|
2009005WL002244
|
Sh Brownsan Sharma
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942201
|
|
SHAMURAILATPAM BROWNSON SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/650
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418444
|
01/03/2023
|
Thongbam Pramodini Devi
|
2009005WL002244
|
Thongbam Pramodini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942164
|
|
KONSAM PRAMODINI DEVI
|
BANK OF BARODA(606985)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/657
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418448
|
01/03/2023
|
Thongbam Ingocha Singh
|
2009005WL002244
|
Thongbam Ingocha Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942170
|
|
MR THONGBAM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/662
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418450
|
01/03/2023
|
Pechimayum Lakshmikanta S
|
2009005WL002244
|
Pechimayum Lakshmikanta S
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942199
|
|
PECHIMAYUM LAKSHMIKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/666
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418451
|
01/03/2023
|
Ningthoujam Robin Singh
|
2009005WL002244
|
Ningthoujam Robin Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942205
|
|
MR NINGTHOUJAM ROBIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/696
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418452
|
01/03/2023
|
Thangjam Bijeta Devi
|
2009005WL002244
|
Thangjam Bijeta Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942218
|
|
YANGLEM BIJEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/709
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418453
|
01/03/2023
|
Khaidem Thouranishabi
|
2009005WL002244
|
Khaidem Thouranishabi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942137
|
|
KHAIDEM THOURANISHABI
|
PUNJAB & SIND BANK(607087)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/712
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418454
|
01/03/2023
|
N. Abem Devi
|
2009005WL002244
|
N. Abem Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942239
|
|
NINGTHOUJAM ABEM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/713
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418455
|
01/03/2023
|
Ningthoujam Seitabati Dev
|
2009005WL002244
|
Ningthoujam Seitabati Dev
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942234
|
|
LAISHRAM SHEITABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/724
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418456
|
01/03/2023
|
Naorem Santibala Chanu
|
2009005WL002244
|
Naorem Santibala Chanu
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942192
|
|
NAOREM SHANTIBALA CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/726
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418457
|
01/03/2023
|
Pechimayum Premchandra Singh
|
2009005WL002244
|
Pechimayum Premchandra Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942191
|
|
PECHIMAYUM PREMCHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/727
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418458
|
01/03/2023
|
Ningthoujam Rishikumar Singh
|
2009005WL002244
|
Ningthoujam Rishikumar Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942190
|
|
Mr. NINGTHOUJAM RISHIKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/728
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418459
|
01/03/2023
|
Ningthoujam Naobi Sing
|
2009005WL002244
|
Ningthoujam Naobi Sing
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942189
|
|
NINGTHOUJAM NAOBI SING
|
PUNJAB & SIND BANK(607087)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/731
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418461
|
01/03/2023
|
Thokchom Sumati Devi
|
2009005WL002244
|
Thokchom Sumati Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942194
|
|
NINGTHOUJAM SUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/733
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418463
|
01/03/2023
|
Thokchom Tejmala Devi
|
2009005WL002244
|
Thokchom Tejmala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942188
|
|
NINGTHOUJAM TEJMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/754
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418464
|
01/03/2023
|
Ningthoujam Amarjit Singh
|
2009005WL002244
|
Ningthoujam Amarjit Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942216
|
|
NINGTHOUJAM AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/759
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418465
|
01/03/2023
|
Pechimayum Rishikanta Sin
|
2009005WL002244
|
Pechimayum Rishikanta Sin
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942200
|
|
MR PECHIMAYUM RISHIKANTA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/762
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418466
|
01/03/2023
|
Sagolsem Thoibi Devi
|
2009005WL002244
|
Sagolsem Thoibi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942219
|
|
SAGOLSEM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/777
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418467
|
01/03/2023
|
Brahmacharimayum Surajkum
|
2009005WL002244
|
Brahmacharimayum Surajkum
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942220
|
|
MR BRAHMACHARIMAYUM SURAJKUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/778
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418468
|
01/03/2023
|
Brahmacharimayum Robason
|
2009005WL002244
|
Brahmacharimayum Robason
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942232
|
|
BRAMACHARIMAYUM ROBASON
|
MANIPUR RURAL BANK(607062)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/779
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418469
|
01/03/2023
|
Hijam Demy Singh
|
2009005WL002244
|
Hijam Demy Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942233
|
|
H DENY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/781
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418470
|
01/03/2023
|
Hijam Sudhir Singh
|
2009005WL002244
|
Hijam Sudhir Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942214
|
|
HIJAM SUDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/803
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418472
|
01/03/2023
|
Longjam Sophia
|
2009005WL002244
|
Longjam Sophia
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942240
|
|
LONGJAM SOPHIA
|
PUNJAB & SIND BANK(607087)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/806
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418473
|
01/03/2023
|
Pechimayum Tilotama Devi
|
2009005WL002244
|
Pechimayum Tilotama Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942221
|
|
PECHIMAYUM TILOTAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/810
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418474
|
01/03/2023
|
Laikhuram Kiran Singh
|
2009005WL002244
|
Laikhuram Kiran Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942168
|
|
LAIKHURAM KIRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/813
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418475
|
01/03/2023
|
Thongbam Kabita Devi
|
2009005WL002244
|
Thongbam Kabita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942153
|
|
THONGBAM KABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/818
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418477
|
01/03/2023
|
Shijagurumayum Sushibala
|
2009005WL002244
|
Shijagurumayum Sushibala
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942157
|
|
Ms. SHIJAGURUMAYUM SHASIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/821
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418478
|
01/03/2023
|
Laikhuram Sardana Devi
|
2009005WL002244
|
Laikhuram Sardana Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942162
|
|
LAIKHURAM SARDANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/822
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418479
|
01/03/2023
|
Naorem Manorama Devi
|
2009005WL002244
|
Naorem Manorama Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942161
|
|
NAOREM MANORAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/823
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418480
|
01/03/2023
|
Laikhuram Leirentombi Devi
|
2009005WL002244
|
Laikhuram Leirentombi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942172
|
|
LAIKHURAM SILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/824
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418481
|
01/03/2023
|
Laikhuram Anita Devi
|
2009005WL002244
|
Laikhuram Anita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942156
|
|
MRS LEIKHURAM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/828
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418482
|
01/03/2023
|
Laikhuram Aruna Devi
|
2009005WL002244
|
Laikhuram Aruna Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942160
|
|
LAIKHURAM ARUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/830
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418483
|
01/03/2023
|
Maibam Jamuna Devi
|
2009005WL002244
|
Maibam Jamuna Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942163
|
|
MS MAIBAM JAMUNADEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/848
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418492
|
01/03/2023
|
Ningthoujam Rashitombi De
|
2009005WL002244
|
Ningthoujam Rashitombi De
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942158
|
|
NINGTHOUJAM RASHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/852
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418494
|
01/03/2023
|
Koijam Ronibala Devi
|
2009005WL002244
|
Koijam Ronibala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942238
|
|
NINGTHOUJAM RONIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/853
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418495
|
01/03/2023
|
TakhelmayumI Monica Chanu
|
2009005WL002244
|
TakhelmayumI Monica Chanu
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942270
|
|
HIJAM ONGBI MONICA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/855
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418496
|
01/03/2023
|
Langpoklakpam Sunibala Devi
|
2009005WL002244
|
Langpoklakpam Sunibala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942237
|
|
LANGPOKLAKPAM SUNIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/859
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418498
|
01/03/2023
|
PECHIMAYUM FAMOUS SING
|
2009005WL002244
|
PECHIMAYUM FAMOUS SING
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942236
|
|
PECHIMAYUM FAMOUS SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/860
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418499
|
01/03/2023
|
Pechimayum Nalini Devi
|
2009005WL002244
|
Pechimayum Nalini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942235
|
|
PECHIMAYUM NALINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/861
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418500
|
01/03/2023
|
Senjam Sunibala Devi
|
2009005WL002244
|
Senjam Sunibala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942222
|
|
HIJAM SUNIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/865
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418502
|
01/03/2023
|
Naorem Landhoni Devi
|
2009005WL002244
|
Naorem Landhoni Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942217
|
|
NINGTHOUJAM LANDHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
182
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/866
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418503
|
01/03/2023
|
Ngangbam Geetabali Devi
|
2009005WL002244
|
Ngangbam Geetabali Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942215
|
|
NGANGBAM GITABALI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
509028
|
509028
|
|
|
|
|
|
|
|
|
183
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1073-B
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418217
|
01/03/2023
|
Laikhuram Landhoni
|
2009005WL002244
|
Laikhuram Landhoni
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942285
|
|
HEIROM AMUSANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
551196
|
551196
|
|
|
|
|
|
|
|