|
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-09-005-024-001/436
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336513
|
01/03/2023
|
Laikhuram Bimola Devi
|
2009005WL001917
|
Laikhuram Bimola Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941908
|
|
LAIKHURAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/436
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336512
|
01/03/2023
|
Laikhuram Bimola Devi
|
2009005WL001917
|
Laikhuram Bimola Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941907
|
|
LAIKHURAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/529
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336549
|
01/03/2023
|
Hijam Mema Devi
|
2009005WL001917
|
Hijam Mema Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941910
|
|
HIJAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/529
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336548
|
01/03/2023
|
Hijam Mema Devi
|
2009005WL001917
|
Hijam Mema Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941909
|
|
HIJAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/554
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336563
|
01/03/2023
|
Chingakham Mambi Devi
|
2009005WL001917
|
Chingakham Mambi Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941902
|
|
CHINGAKHAM MANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/554
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336562
|
01/03/2023
|
Chingakham Mambi Devi
|
2009005WL001917
|
Chingakham Mambi Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941901
|
|
CHINGAKHAM MANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/732
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336673
|
01/03/2023
|
Ningthoujam Ratana Devi
|
2009005WL001917
|
Ningthoujam Ratana Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941904
|
|
NINGTHOUJAM RATNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/732
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336672
|
01/03/2023
|
Ningthoujam Ratana Devi
|
2009005WL001917
|
Ningthoujam Ratana Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941903
|
|
NINGTHOUJAM RATNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/753
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336683
|
01/03/2023
|
B Tonao Sharma
|
2009005WL001917
|
B Tonao Sharma
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941906
|
|
BRAHMACHARIMAYUM TONAO SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/753
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336682
|
01/03/2023
|
B Tonao Sharma
|
2009005WL001917
|
B Tonao Sharma
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941905
|
|
BRAHMACHARIMAYUM TONAO SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/295
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336407
|
01/03/2023
|
Ningthoujam Surjit
|
2009005WL001917
|
Ningthoujam Surjit
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942053
|
|
NINGTHOUJAM SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/295
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336406
|
01/03/2023
|
Ningthoujam Surjit
|
2009005WL001917
|
Ningthoujam Surjit
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942052
|
|
NINGTHOUJAM SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/301
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336409
|
01/03/2023
|
Chabungbam Damenti Devi
|
2009005WL001917
|
Chabungbam Damenti Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942029
|
|
CHABUNGBAM DAMENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/301
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336408
|
01/03/2023
|
Chabungbam Damenti Devi
|
2009005WL001917
|
Chabungbam Damenti Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942003
|
|
CHABUNGBAM DAMENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/306
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336411
|
01/03/2023
|
Kshetrimayum Nungshitombi devi
|
2009005WL001917
|
Kshetrimayum Nungshitombi devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941867
|
|
KSHETRIMAYUM NUNGSHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/306
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336410
|
01/03/2023
|
Kshetrimayum Nungshitombi devi
|
2009005WL001917
|
Kshetrimayum Nungshitombi devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941866
|
|
KSHETRIMAYUM NUNGSHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/308
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336415
|
01/03/2023
|
Pechimayum Abom Singh
|
2009005WL001917
|
Pechimayum Abom Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942031
|
|
PECHIMAYUM ABOM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/308
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336414
|
01/03/2023
|
Pechimayum Abom Singh
|
2009005WL001917
|
Pechimayum Abom Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942030
|
|
PECHIMAYUM ABOM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/310
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336417
|
01/03/2023
|
Pechimayum Bimolini Devi
|
2009005WL001917
|
Pechimayum Bimolini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942033
|
|
PECHIMAYUM BIMOLINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/310
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336416
|
01/03/2023
|
Pechimayum Bimolini Devi
|
2009005WL001917
|
Pechimayum Bimolini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942032
|
|
PECHIMAYUM BIMOLINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/313
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336419
|
01/03/2023
|
Chakpram Indrabhani devi
|
2009005WL001917
|
Chakpram Indrabhani devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942035
|
|
CHAKPRAM INDRABHANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/313
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336418
|
01/03/2023
|
Chakpram Indrabhani devi
|
2009005WL001917
|
Chakpram Indrabhani devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942034
|
|
CHAKPRAM INDRABHANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/321
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336421
|
01/03/2023
|
Ningthoujam Indira Devi
|
2009005WL001917
|
Ningthoujam Indira Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942037
|
|
LAIKHURAM INDIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/321
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336420
|
01/03/2023
|
Ningthoujam Indira Devi
|
2009005WL001917
|
Ningthoujam Indira Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942036
|
|
LAIKHURAM INDIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/327
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336423
|
01/03/2023
|
Mongjam Shanti Devi
|
2009005WL001917
|
Mongjam Shanti Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942039
|
|
MONGJAM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/327
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336422
|
01/03/2023
|
Mongjam Shanti Devi
|
2009005WL001917
|
Mongjam Shanti Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942038
|
|
MONGJAM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/33
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336425
|
01/03/2023
|
Naorem Jayabati Devi
|
2009005WL001917
|
Naorem Jayabati Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942070
|
|
NAOREM JAYABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/33
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336424
|
01/03/2023
|
Naorem Jayabati Devi
|
2009005WL001917
|
Naorem Jayabati Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942069
|
|
NAOREM JAYABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/331
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336427
|
01/03/2023
|
Pukhrambami Leimatampha Chanu
|
2009005WL001917
|
Pukhrambami Leimatampha Chanu
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942093
|
|
MRS PUKHRAMBAM LEIMATAMPHA CHANU
|
STATE BANK OF INDIA(508548)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/331
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336426
|
01/03/2023
|
Pukhrambami Leimatampha Chanu
|
2009005WL001917
|
Pukhrambami Leimatampha Chanu
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942092
|
|
MRS PUKHRAMBAM LEIMATAMPHA CHANU
|
STATE BANK OF INDIA(508548)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/332
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336429
|
01/03/2023
|
Ningthoujam Ibemcha Devi
|
2009005WL001917
|
Ningthoujam Ibemcha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942041
|
|
NINGTHOUJAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/332
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336428
|
01/03/2023
|
Ningthoujam Ibemcha Devi
|
2009005WL001917
|
Ningthoujam Ibemcha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942040
|
|
NINGTHOUJAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/335
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336431
|
01/03/2023
|
Hijam Mengoubi
|
2009005WL001917
|
Hijam Mengoubi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942101
|
|
HIJAM MENGOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/335
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336430
|
01/03/2023
|
Hijam Mengoubi
|
2009005WL001917
|
Hijam Mengoubi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942100
|
|
HIJAM MENGOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/342
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336435
|
01/03/2023
|
Athokpam Kingkini Devi
|
2009005WL001917
|
Athokpam Kingkini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942043
|
|
ATHOKPAM KINGKINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/342
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336434
|
01/03/2023
|
Athokpam Kingkini Devi
|
2009005WL001917
|
Athokpam Kingkini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942042
|
|
ATHOKPAM KINGKINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/343
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336437
|
01/03/2023
|
Hijam Thaibema Devi
|
2009005WL001917
|
Hijam Thaibema Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942045
|
|
HIJAM THAIBEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/343
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336436
|
01/03/2023
|
Hijam Thaibema Devi
|
2009005WL001917
|
Hijam Thaibema Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942044
|
|
HIJAM THAIBEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/346
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336439
|
01/03/2023
|
Hijam Priyobarta Singh
|
2009005WL001917
|
Hijam Priyobarta Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942049
|
|
HIJAM PRIYOBARTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/346
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336438
|
01/03/2023
|
Hijam Priyobarta Singh
|
2009005WL001917
|
Hijam Priyobarta Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942048
|
|
HIJAM PRIYOBARTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/347
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336441
|
01/03/2023
|
Bramacharimayum Sanalembi
|
2009005WL001917
|
Bramacharimayum Sanalembi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942047
|
|
BRAMACHARIMAYUM SANALEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/347
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336440
|
01/03/2023
|
Bramacharimayum Sanalembi
|
2009005WL001917
|
Bramacharimayum Sanalembi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942046
|
|
BRAMACHARIMAYUM SANALEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/348
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336443
|
01/03/2023
|
Bramacharimayum Roma
|
2009005WL001917
|
Bramacharimayum Roma
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942051
|
|
BRAHMACHARIMAYUM ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/348
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336442
|
01/03/2023
|
Bramacharimayum Roma
|
2009005WL001917
|
Bramacharimayum Roma
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942050
|
|
BRAHMACHARIMAYUM ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/349
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336445
|
01/03/2023
|
Keisham Chaobi Devi
|
2009005WL001917
|
Keisham Chaobi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942005
|
|
YANGLEM CHAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/349
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336444
|
01/03/2023
|
Keisham Chaobi Devi
|
2009005WL001917
|
Keisham Chaobi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942004
|
|
YANGLEM CHAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/35
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336447
|
01/03/2023
|
Laishram Tababriksha Devi
|
2009005WL001917
|
Laishram Tababriksha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941869
|
|
IROM ROMASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/35
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336446
|
01/03/2023
|
Laishram Tababriksha Devi
|
2009005WL001917
|
Laishram Tababriksha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941868
|
|
IROM ROMASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/351
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336449
|
01/03/2023
|
Nongmaithem PremilaDevi
|
2009005WL001917
|
Nongmaithem PremilaDevi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942007
|
|
YANGLEM PREMILA
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/351
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336448
|
01/03/2023
|
Nongmaithem PremilaDevi
|
2009005WL001917
|
Nongmaithem PremilaDevi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942006
|
|
YANGLEM PREMILA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/352
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336451
|
01/03/2023
|
Khundrakpam Pasot Devi
|
2009005WL001917
|
Khundrakpam Pasot Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941914
|
|
KHUNDRAKPAM PASOT DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/352
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336450
|
01/03/2023
|
Khundrakpam Pasot Devi
|
2009005WL001917
|
Khundrakpam Pasot Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941913
|
|
KHUNDRAKPAM PASOT DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/353
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336453
|
01/03/2023
|
M. Khomdhombi
|
2009005WL001917
|
M. Khomdhombi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942099
|
|
NINGTHOUJAM KHOMDONBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/353
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336452
|
01/03/2023
|
M. Khomdhombi
|
2009005WL001917
|
M. Khomdhombi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942098
|
|
NINGTHOUJAM KHOMDONBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/354
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336455
|
01/03/2023
|
Ningthoujam Hemabati Devi
|
2009005WL001917
|
Ningthoujam Hemabati Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941912
|
|
PECHIMAYUM HEMABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/354
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336454
|
01/03/2023
|
Ningthoujam Hemabati Devi
|
2009005WL001917
|
Ningthoujam Hemabati Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941911
|
|
PECHIMAYUM HEMABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/355
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336457
|
01/03/2023
|
Laikhram Itombi Devi
|
2009005WL001917
|
Laikhram Itombi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941898
|
|
HIJAM ITOMBI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/355
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336456
|
01/03/2023
|
Laikhram Itombi Devi
|
2009005WL001917
|
Laikhram Itombi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941897
|
|
HIJAM ITOMBI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/357
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336459
|
01/03/2023
|
Hijamj Punimashi Devi
|
2009005WL001917
|
Hijamj Punimashi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941922
|
|
HIJAMJ PUNIMASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/357
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336458
|
01/03/2023
|
Hijamj Punimashi Devi
|
2009005WL001917
|
Hijamj Punimashi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941921
|
|
HIJAMJ PUNIMASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/358
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336461
|
01/03/2023
|
Hijam Lukhoi Sing
|
2009005WL001917
|
Hijam Lukhoi Sing
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941896
|
|
HIJAM LUKHOI SING
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/358
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336460
|
01/03/2023
|
Hijam Lukhoi Sing
|
2009005WL001917
|
Hijam Lukhoi Sing
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941895
|
|
HIJAM LUKHOI SING
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/36
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336463
|
01/03/2023
|
Naorem Kabita Devi
|
2009005WL001917
|
Naorem Kabita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Rejected
|
02/03/2023
|
|
9410942068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/36
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336462
|
01/03/2023
|
Naorem Kabita Devi
|
2009005WL001917
|
Naorem Kabita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Rejected
|
02/03/2023
|
|
9410942067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/362
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336465
|
01/03/2023
|
Thongbam Binarani Devi
|
2009005WL001917
|
Thongbam Binarani Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941920
|
|
HIJAM BINARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/362
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336464
|
01/03/2023
|
Thongbam Binarani Devi
|
2009005WL001917
|
Thongbam Binarani Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941919
|
|
HIJAM BINARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/367
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336467
|
01/03/2023
|
Nongmeikapam Bidhumukhi Devi
|
2009005WL001917
|
Nongmeikapam Bidhumukhi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941918
|
|
NONGMEIKAPAM BIDHUMUKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/367
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336466
|
01/03/2023
|
Nongmeikapam Bidhumukhi Devi
|
2009005WL001917
|
Nongmeikapam Bidhumukhi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941917
|
|
NONGMEIKAPAM BIDHUMUKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/370
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336469
|
01/03/2023
|
Laishram Bino Devi
|
2009005WL001917
|
Laishram Bino Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942009
|
|
LAISHRAM BINO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/370
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336468
|
01/03/2023
|
Laishram Bino Devi
|
2009005WL001917
|
Laishram Bino Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942008
|
|
LAISHRAM BINO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/372
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336471
|
01/03/2023
|
Athokpam Surbala Devi
|
2009005WL001917
|
Athokpam Surbala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941926
|
|
PECHIMAYUM SURBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/372
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336470
|
01/03/2023
|
Athokpam Surbala Devi
|
2009005WL001917
|
Athokpam Surbala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941925
|
|
PECHIMAYUM SURBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/376
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336473
|
01/03/2023
|
Hijam Surodhoni Devi
|
2009005WL001917
|
Hijam Surodhoni Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941924
|
|
PECHIMAYUM SURODHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/376
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336472
|
01/03/2023
|
Hijam Surodhoni Devi
|
2009005WL001917
|
Hijam Surodhoni Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941923
|
|
PECHIMAYUM SURODHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/377
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336475
|
01/03/2023
|
Ningthoujam Memcha Devi
|
2009005WL001917
|
Ningthoujam Memcha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941956
|
|
NINGTHOUJAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/377
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336474
|
01/03/2023
|
Ningthoujam Memcha Devi
|
2009005WL001917
|
Ningthoujam Memcha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941955
|
|
NINGTHOUJAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/379
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336477
|
01/03/2023
|
Laishram Harmani
|
2009005WL001917
|
Laishram Harmani
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942097
|
|
LAISHRAM HARMANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/379
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336476
|
01/03/2023
|
Laishram Harmani
|
2009005WL001917
|
Laishram Harmani
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942096
|
|
LAISHRAM HARMANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/381
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336479
|
01/03/2023
|
Meitankeisangbam Mala Devi
|
2009005WL001917
|
Meitankeisangbam Mala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941954
|
|
NINGTHOUJAM MALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/381
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336478
|
01/03/2023
|
Meitankeisangbam Mala Devi
|
2009005WL001917
|
Meitankeisangbam Mala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941927
|
|
NINGTHOUJAM MALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/388
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336481
|
01/03/2023
|
Laishram Kemibala Devi
|
2009005WL001917
|
Laishram Kemibala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941958
|
|
LAISHRAM KIMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/388
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336480
|
01/03/2023
|
Laishram Kemibala Devi
|
2009005WL001917
|
Laishram Kemibala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941957
|
|
LAISHRAM KIMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/397
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336483
|
01/03/2023
|
Haorongbam Ibemcha Devi
|
2009005WL001917
|
Haorongbam Ibemcha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941974
|
|
YANGLAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/397
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336482
|
01/03/2023
|
Haorongbam Ibemcha Devi
|
2009005WL001917
|
Haorongbam Ibemcha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941973
|
|
YANGLAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/398
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336484
|
01/03/2023
|
Naorem Shanti Devi
|
2009005WL001917
|
Naorem Shanti Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941977
|
|
NAOREM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/398
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336485
|
01/03/2023
|
Naorem Shanti Devi
|
2009005WL001917
|
Naorem Shanti Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941978
|
|
NAOREM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/404
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336487
|
01/03/2023
|
Kongrailatpam Ibempishak Devi
|
2009005WL001917
|
Kongrailatpam Ibempishak Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941968
|
|
KONGRAILATPAM IBEMPISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/404
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336486
|
01/03/2023
|
Kongrailatpam Ibempishak Devi
|
2009005WL001917
|
Kongrailatpam Ibempishak Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941967
|
|
KONGRAILATPAM IBEMPISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/405
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336489
|
01/03/2023
|
Khaidem Romita Devi
|
2009005WL001917
|
Khaidem Romita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941984
|
|
KHAIDEM ROMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/405
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336488
|
01/03/2023
|
Khaidem Romita Devi
|
2009005WL001917
|
Khaidem Romita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941983
|
|
KHAIDEM ROMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/408
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336493
|
01/03/2023
|
Hijam Promila Devi
|
2009005WL001917
|
Hijam Promila Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941992
|
|
HIJAM PROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/408
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336492
|
01/03/2023
|
Hijam Promila Devi
|
2009005WL001917
|
Hijam Promila Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941991
|
|
HIJAM PROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/41
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336495
|
01/03/2023
|
Soibam Pramodini
|
2009005WL001917
|
Soibam Pramodini
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941935
|
|
SOIBAM PRAMODINI DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/41
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336494
|
01/03/2023
|
Soibam Pramodini
|
2009005WL001917
|
Soibam Pramodini
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941934
|
|
SOIBAM PRAMODINI DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/412
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336499
|
01/03/2023
|
Laikhuram Joymati
|
2009005WL001917
|
Laikhuram Joymati
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941845
|
|
LAIKHURAM JOYMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/412
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336498
|
01/03/2023
|
Laikhuram Joymati
|
2009005WL001917
|
Laikhuram Joymati
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941844
|
|
LAIKHURAM JOYMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/419
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336503
|
01/03/2023
|
Keisham Romen Singh
|
2009005WL001917
|
Keisham Romen Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941994
|
|
KEISHAM ROMEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/419
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336502
|
01/03/2023
|
Keisham Romen Singh
|
2009005WL001917
|
Keisham Romen Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941993
|
|
KEISHAM ROMEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/42
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336505
|
01/03/2023
|
P Shangai Devi
|
2009005WL001917
|
P Shangai Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941887
|
|
P SHANGAI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/42
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336504
|
01/03/2023
|
P Shangai Devi
|
2009005WL001917
|
P Shangai Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941886
|
|
P SHANGAI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/43
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336509
|
01/03/2023
|
Pukhambam Markala Singh
|
2009005WL001917
|
Pukhambam Markala Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942000
|
|
PUKHAMBAM SANATOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/43
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336508
|
01/03/2023
|
Pukhambam Markala Singh
|
2009005WL001917
|
Pukhambam Markala Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941999
|
|
PUKHAMBAM SANATOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/432
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336511
|
01/03/2023
|
Laikhuram Rita
|
2009005WL001917
|
Laikhuram Rita
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942060
|
|
LAIKHURAM RITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/432
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336510
|
01/03/2023
|
Laikhuram Rita
|
2009005WL001917
|
Laikhuram Rita
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942059
|
|
LAIKHURAM RITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/450
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336515
|
01/03/2023
|
Laikhuram Surbala
|
2009005WL001917
|
Laikhuram Surbala
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941837
|
|
LAIKHURAM SURBALA
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/450
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336514
|
01/03/2023
|
Laikhuram Surbala
|
2009005WL001917
|
Laikhuram Surbala
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942079
|
|
LAIKHURAM SURBALA
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/456
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336517
|
01/03/2023
|
Keisham Khambi Devi
|
2009005WL001917
|
Keisham Khambi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941986
|
|
KEISHAM KHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/456
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336516
|
01/03/2023
|
Keisham Khambi Devi
|
2009005WL001917
|
Keisham Khambi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941985
|
|
KEISHAM KHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/458
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336519
|
01/03/2023
|
Laikhuram Chaoba
|
2009005WL001917
|
Laikhuram Chaoba
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941843
|
|
LAIKHURAM CHAOBA
|
PUNJAB & SIND BANK(607087)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/458
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336518
|
01/03/2023
|
Laikhuram Chaoba
|
2009005WL001917
|
Laikhuram Chaoba
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941842
|
|
LAIKHURAM CHAOBA
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/47
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336521
|
01/03/2023
|
Hijam Sanahanbi Devi
|
2009005WL001917
|
Hijam Sanahanbi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942066
|
|
HIJAM SANAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/47
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336520
|
01/03/2023
|
Hijam Sanahanbi Devi
|
2009005WL001917
|
Hijam Sanahanbi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942065
|
|
HIJAM SANAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/472
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336523
|
01/03/2023
|
Chingkham Radha Devi
|
2009005WL001917
|
Chingkham Radha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941951
|
|
CHINGKHAM RADHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/472
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336522
|
01/03/2023
|
Chingkham Radha Devi
|
2009005WL001917
|
Chingkham Radha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941950
|
|
CHINGKHAM RADHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/473
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336525
|
01/03/2023
|
Leikhuram Menaka Devi
|
2009005WL001917
|
Leikhuram Menaka Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941851
|
|
LEIKHURAM MENAKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/473
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336524
|
01/03/2023
|
Leikhuram Menaka Devi
|
2009005WL001917
|
Leikhuram Menaka Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941850
|
|
LEIKHURAM MENAKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/48
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336527
|
01/03/2023
|
Irom iPrema Devi
|
2009005WL001917
|
Irom iPrema Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941883
|
|
IROM PREMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/48
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336526
|
01/03/2023
|
Irom iPrema Devi
|
2009005WL001917
|
Irom iPrema Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941882
|
|
IROM PREMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/484
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336529
|
01/03/2023
|
Hijam Robin Singh
|
2009005WL001917
|
Hijam Robin Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941988
|
|
HIJAM ROBIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/484
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336528
|
01/03/2023
|
Hijam Robin Singh
|
2009005WL001917
|
Hijam Robin Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941987
|
|
HIJAM ROBIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/491
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336531
|
01/03/2023
|
Hijam Rampari Devi
|
2009005WL001917
|
Hijam Rampari Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941949
|
|
HIJAM RAMPYARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/491
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336530
|
01/03/2023
|
Hijam Rampari Devi
|
2009005WL001917
|
Hijam Rampari Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941948
|
|
HIJAM RAMPYARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/496
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336535
|
01/03/2023
|
Irom Surjaboron
|
2009005WL001917
|
Irom Surjaboron
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942087
|
|
IROM SURJABORON MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/496
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336534
|
01/03/2023
|
Irom Surjaboron
|
2009005WL001917
|
Irom Surjaboron
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942086
|
|
IROM SURJABORON MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/497
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336537
|
01/03/2023
|
L. Leima Devi
|
2009005WL001917
|
L. Leima Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942054
|
|
LAIKHURAM LEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/497
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336536
|
01/03/2023
|
L. Leima Devi
|
2009005WL001917
|
L. Leima Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942028
|
|
LAIKHURAM LEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/5
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336539
|
01/03/2023
|
Irom Sanatombi Leima
|
2009005WL001917
|
Irom Sanatombi Leima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941877
|
|
PUKHRAMBAM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/5
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336538
|
01/03/2023
|
Irom Sanatombi Leima
|
2009005WL001917
|
Irom Sanatombi Leima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941876
|
|
PUKHRAMBAM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/50
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336541
|
01/03/2023
|
Chanam Rashi Devi
|
2009005WL001917
|
Chanam Rashi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942081
|
|
CHANAM RASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/50
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336540
|
01/03/2023
|
Chanam Rashi Devi
|
2009005WL001917
|
Chanam Rashi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942080
|
|
CHANAM RASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/500
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336543
|
01/03/2023
|
Hijam Birohini Devi
|
2009005WL001917
|
Hijam Birohini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942013
|
|
HIJAM BIROHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/500
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336542
|
01/03/2023
|
Hijam Birohini Devi
|
2009005WL001917
|
Hijam Birohini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942012
|
|
HIJAM BIROHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/51
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336547
|
01/03/2023
|
Hijam Bijaya Devi
|
2009005WL001917
|
Hijam Bijaya Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942058
|
|
HIJAM BIJAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/51
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336546
|
01/03/2023
|
Hijam Bijaya Devi
|
2009005WL001917
|
Hijam Bijaya Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942057
|
|
HIJAM BIJAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/53
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336551
|
01/03/2023
|
Yumnam Maibu Devi
|
2009005WL001917
|
Yumnam Maibu Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941941
|
|
YUMNAM MAIMU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/53
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336550
|
01/03/2023
|
Yumnam Maibu Devi
|
2009005WL001917
|
Yumnam Maibu Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941940
|
|
YUMNAM MAIMU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/530
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336553
|
01/03/2023
|
Leitanthem Ashangbi Devi
|
2009005WL001917
|
Leitanthem Ashangbi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941900
|
|
NINGTHOUJAM ASHANGBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/530
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336552
|
01/03/2023
|
Leitanthem Ashangbi Devi
|
2009005WL001917
|
Leitanthem Ashangbi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941899
|
|
NINGTHOUJAM ASHANGBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/534
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336555
|
01/03/2023
|
Laikhuram Debala
|
2009005WL001917
|
Laikhuram Debala
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941839
|
|
LAIKHURAM DEBALA
|
PUNJAB & SIND BANK(607087)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/534
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336554
|
01/03/2023
|
Laikhuram Debala
|
2009005WL001917
|
Laikhuram Debala
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941838
|
|
LAIKHURAM DEBALA
|
PUNJAB & SIND BANK(607087)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/541
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336557
|
01/03/2023
|
Thongbam Chaoba Devi
|
2009005WL001917
|
Thongbam Chaoba Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941953
|
|
THONGBAM CHAOBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/541
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336556
|
01/03/2023
|
Thongbam Chaoba Devi
|
2009005WL001917
|
Thongbam Chaoba Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941952
|
|
THONGBAM CHAOBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/543
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336559
|
01/03/2023
|
Keisham Premila Devi
|
2009005WL001917
|
Keisham Premila Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941980
|
|
Mrs. KEISHAM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/543
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336558
|
01/03/2023
|
Keisham Premila Devi
|
2009005WL001917
|
Keisham Premila Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941979
|
|
Mrs. KEISHAM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/551
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336561
|
01/03/2023
|
Khaidem Beautiful Devi
|
2009005WL001917
|
Khaidem Beautiful Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941990
|
|
KHAIDEM BEAUTIFUL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/551
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336560
|
01/03/2023
|
Khaidem Beautiful Devi
|
2009005WL001917
|
Khaidem Beautiful Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941989
|
|
KHAIDEM BEAUTIFUL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/557
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336565
|
01/03/2023
|
Heirom Jaya Devi
|
2009005WL001917
|
Heirom Jaya Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941945
|
|
HEIROM JAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/557
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336564
|
01/03/2023
|
Heirom Jaya Devi
|
2009005WL001917
|
Heirom Jaya Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941944
|
|
HEIROM JAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/565
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336569
|
01/03/2023
|
Irom Yaimabi Devi
|
2009005WL001917
|
Irom Yaimabi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941879
|
|
IROM YAIMABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/565
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336568
|
01/03/2023
|
Irom Yaimabi Devi
|
2009005WL001917
|
Irom Yaimabi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941878
|
|
IROM YAIMABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/571
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336571
|
01/03/2023
|
Thongbam Sunilkumar Singh
|
2009005WL001917
|
Thongbam Sunilkumar Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942085
|
|
MR THONGBAM SUNILKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/571
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336570
|
01/03/2023
|
Thongbam Sunilkumar Singh
|
2009005WL001917
|
Thongbam Sunilkumar Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942084
|
|
MR THONGBAM SUNILKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/573
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336573
|
01/03/2023
|
Khaidem Netajini
|
2009005WL001917
|
Khaidem Netajini
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941857
|
|
KHAIDEM NETAJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/573
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336572
|
01/03/2023
|
Khaidem Netajini
|
2009005WL001917
|
Khaidem Netajini
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941856
|
|
KHAIDEM NETAJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/58
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336575
|
01/03/2023
|
Hijam Ragini Devi
|
2009005WL001917
|
Hijam Ragini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942056
|
|
HIJAM RAGINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/58
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336574
|
01/03/2023
|
Hijam Ragini Devi
|
2009005WL001917
|
Hijam Ragini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942055
|
|
HIJAM RAGINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/583
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336577
|
01/03/2023
|
Nongthombam Bilashini
|
2009005WL001917
|
Nongthombam Bilashini
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941865
|
|
NONGTHOMBAM BILASHINI
|
PUNJAB & SIND BANK(607087)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/583
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336576
|
01/03/2023
|
Nongthombam Bilashini
|
2009005WL001917
|
Nongthombam Bilashini
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941864
|
|
NONGTHOMBAM BILASHINI
|
PUNJAB & SIND BANK(607087)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/587
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336579
|
01/03/2023
|
Laikhuram Jamini Devi
|
2009005WL001917
|
Laikhuram Jamini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941841
|
|
CHAKPRAM JAMINI DEVI
|
CANARA BANK(508532)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/587
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336578
|
01/03/2023
|
Laikhuram Jamini Devi
|
2009005WL001917
|
Laikhuram Jamini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941840
|
|
CHAKPRAM JAMINI DEVI
|
CANARA BANK(508532)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/591
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336581
|
01/03/2023
|
Seram Amita Devi
|
2009005WL001917
|
Seram Amita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941976
|
|
SERAM AMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/591
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336580
|
01/03/2023
|
Seram Amita Devi
|
2009005WL001917
|
Seram Amita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941975
|
|
SERAM AMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/592
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336583
|
01/03/2023
|
Yumnam Romen Singh
|
2009005WL001917
|
Yumnam Romen Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941947
|
|
YUMNAM ROMEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/592
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336582
|
01/03/2023
|
Yumnam Romen Singh
|
2009005WL001917
|
Yumnam Romen Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941946
|
|
YUMNAM ROMEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/595
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336585
|
01/03/2023
|
N. Biki Singh
|
2009005WL001917
|
N. Biki Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942015
|
|
NINGTHOUJAM BENGKY SING
|
PUNJAB & SIND BANK(607087)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/595
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336584
|
01/03/2023
|
N. Biki Singh
|
2009005WL001917
|
N. Biki Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942014
|
|
NINGTHOUJAM BENGKY SING
|
PUNJAB & SIND BANK(607087)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/602
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336589
|
01/03/2023
|
Yanglem Kishon Singh
|
2009005WL001917
|
Yanglem Kishon Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942095
|
|
YANGLEM KISHON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/602
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336588
|
01/03/2023
|
Yanglem Kishon Singh
|
2009005WL001917
|
Yanglem Kishon Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942094
|
|
YANGLEM KISHON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/603
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336591
|
01/03/2023
|
Yanglem Sushibala Devi
|
2009005WL001917
|
Yanglem Sushibala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941970
|
|
YANGLEM SUSHIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/603
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336590
|
01/03/2023
|
Yanglem Sushibala Devi
|
2009005WL001917
|
Yanglem Sushibala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941969
|
|
YANGLEM SUSHIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/61
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336593
|
01/03/2023
|
Akoijam Matouleibi Devi
|
2009005WL001917
|
Akoijam Matouleibi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941929
|
|
IROM MATAULEIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/61
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336592
|
01/03/2023
|
Akoijam Matouleibi Devi
|
2009005WL001917
|
Akoijam Matouleibi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941928
|
|
IROM MATAULEIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/613
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336595
|
01/03/2023
|
Yumnam Bobby Singh
|
2009005WL001917
|
Yumnam Bobby Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941943
|
|
YUMNAM BOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/613
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336594
|
01/03/2023
|
Yumnam Bobby Singh
|
2009005WL001917
|
Yumnam Bobby Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941942
|
|
YUMNAM BOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/628
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336599
|
01/03/2023
|
Sh Brownsan Sharma
|
2009005WL001917
|
Sh Brownsan Sharma
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941894
|
|
SHAMURAILATPAM BROWNSON SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/628
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336598
|
01/03/2023
|
Sh Brownsan Sharma
|
2009005WL001917
|
Sh Brownsan Sharma
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941893
|
|
SHAMURAILATPAM BROWNSON SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/630
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336601
|
01/03/2023
|
Khumbongmayum Premapati Devi
|
2009005WL001917
|
Khumbongmayum Premapati Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941972
|
|
YANGLEM PREMAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/630
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336600
|
01/03/2023
|
Khumbongmayum Premapati Devi
|
2009005WL001917
|
Khumbongmayum Premapati Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941971
|
|
YANGLEM PREMAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/632
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336603
|
01/03/2023
|
Khundrakpam Somi Singh
|
2009005WL001917
|
Khundrakpam Somi Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941892
|
|
KHUNDRAKPAM SOMI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/632
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336602
|
01/03/2023
|
Khundrakpam Somi Singh
|
2009005WL001917
|
Khundrakpam Somi Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941891
|
|
KHUNDRAKPAM SOMI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/638
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336605
|
01/03/2023
|
Naorem Rangita
|
2009005WL001917
|
Naorem Rangita
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941855
|
|
NAOREM RANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
182
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/638
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336604
|
01/03/2023
|
Naorem Rangita
|
2009005WL001917
|
Naorem Rangita
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941854
|
|
NAOREM RANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
183
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/639
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336607
|
01/03/2023
|
Naorem Angangcha Devi
|
2009005WL001917
|
Naorem Angangcha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942078
|
|
NAOREM ANGANGCHA
|
PUNJAB & SIND BANK(607087)
|
|
184
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/639
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336606
|
01/03/2023
|
Naorem Angangcha Devi
|
2009005WL001917
|
Naorem Angangcha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942077
|
|
NAOREM ANGANGCHA
|
PUNJAB & SIND BANK(607087)
|
|
185
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/64
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336609
|
01/03/2023
|
Thongbam Gambhini
|
2009005WL001917
|
Thongbam Gambhini
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941931
|
|
THONGBAM GAMBHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
186
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/64
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336608
|
01/03/2023
|
Thongbam Gambhini
|
2009005WL001917
|
Thongbam Gambhini
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941930
|
|
THONGBAM GAMBHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
187
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/641
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336611
|
01/03/2023
|
Naorem Prabina Devi
|
2009005WL001917
|
Naorem Prabina Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941859
|
|
NAOREM PRABINA
|
PUNJAB & SIND BANK(607087)
|
|
188
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/641
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336610
|
01/03/2023
|
Naorem Prabina Devi
|
2009005WL001917
|
Naorem Prabina Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941858
|
|
NAOREM PRABINA
|
PUNJAB & SIND BANK(607087)
|
|
189
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/650
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336613
|
01/03/2023
|
Thongbam Pramodini Devi
|
2009005WL001917
|
Thongbam Pramodini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941996
|
|
KONSAM PRAMODINI DEVI
|
BANK OF BARODA(606985)
|
|
190
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/650
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336612
|
01/03/2023
|
Thongbam Pramodini Devi
|
2009005WL001917
|
Thongbam Pramodini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941995
|
|
KONSAM PRAMODINI DEVI
|
BANK OF BARODA(606985)
|
|
191
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/657
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336619
|
01/03/2023
|
Thongbam Ingocha Singh
|
2009005WL001917
|
Thongbam Ingocha Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941998
|
|
MR THONGBAM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/657
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336618
|
01/03/2023
|
Thongbam Ingocha Singh
|
2009005WL001917
|
Thongbam Ingocha Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941997
|
|
MR THONGBAM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/662
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336621
|
01/03/2023
|
Pechimayum Lakshmikanta S
|
2009005WL001917
|
Pechimayum Lakshmikanta S
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941888
|
|
PECHIMAYUM LAKSHMIKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/662
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336620
|
01/03/2023
|
Pechimayum Lakshmikanta S
|
2009005WL001917
|
Pechimayum Lakshmikanta S
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942104
|
|
PECHIMAYUM LAKSHMIKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/666
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336623
|
01/03/2023
|
Ningthoujam Robin Singh
|
2009005WL001917
|
Ningthoujam Robin Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941916
|
|
MR NINGTHOUJAM ROBIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/666
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336622
|
01/03/2023
|
Ningthoujam Robin Singh
|
2009005WL001917
|
Ningthoujam Robin Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941915
|
|
MR NINGTHOUJAM ROBIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/667
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336625
|
01/03/2023
|
P .Minakumari Devi
|
2009005WL001917
|
P .Minakumari Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942023
|
|
P MINAKUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
198
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/667
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336624
|
01/03/2023
|
P .Minakumari Devi
|
2009005WL001917
|
P .Minakumari Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942022
|
|
P MINAKUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
199
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/669
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336627
|
01/03/2023
|
Naorem Bala Devi
|
2009005WL001917
|
Naorem Bala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942025
|
|
NAOREM BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
200
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/669
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336626
|
01/03/2023
|
Naorem Bala Devi
|
2009005WL001917
|
Naorem Bala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942024
|
|
NAOREM BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
201
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/67
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336629
|
01/03/2023
|
Hijam Tombi Devi
|
2009005WL001917
|
Hijam Tombi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942064
|
|
MANGDINBAM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
202
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/67
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336628
|
01/03/2023
|
Hijam Tombi Devi
|
2009005WL001917
|
Hijam Tombi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942063
|
|
MANGDINBAM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
203
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/671
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336631
|
01/03/2023
|
Phanjoubam Hemandra Singh
|
2009005WL001917
|
Phanjoubam Hemandra Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942021
|
|
PHANJOUBAM HEMANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/671
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336630
|
01/03/2023
|
Phanjoubam Hemandra Singh
|
2009005WL001917
|
Phanjoubam Hemandra Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942020
|
|
PHANJOUBAM HEMANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/675
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336633
|
01/03/2023
|
Laikhuram Premanda
|
2009005WL001917
|
Laikhuram Premanda
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941847
|
|
Mr. LAIKHURAM PREMANANDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/675
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336632
|
01/03/2023
|
Laikhuram Premanda
|
2009005WL001917
|
Laikhuram Premanda
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941846
|
|
Mr. LAIKHURAM PREMANANDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/680
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336635
|
01/03/2023
|
Laishram Lakshibala Devi
|
2009005WL001917
|
Laishram Lakshibala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941933
|
|
L SOPHIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
208
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/680
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336634
|
01/03/2023
|
Laishram Lakshibala Devi
|
2009005WL001917
|
Laishram Lakshibala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941932
|
|
L SOPHIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
209
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/681
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336637
|
01/03/2023
|
Pukhram Bijenti Devi
|
2009005WL001917
|
Pukhram Bijenti Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941849
|
|
PUKHRAMBAM BIJENTI
|
PUNJAB & SIND BANK(607087)
|
|
210
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/681
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336636
|
01/03/2023
|
Pukhram Bijenti Devi
|
2009005WL001917
|
Pukhram Bijenti Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941848
|
|
PUKHRAMBAM BIJENTI
|
PUNJAB & SIND BANK(607087)
|
|
211
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/688
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336639
|
01/03/2023
|
Hijam Khomdonbi Devi
|
2009005WL001917
|
Hijam Khomdonbi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942076
|
|
HIJAM KHOMDONBI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
212
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/688
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336638
|
01/03/2023
|
Hijam Khomdonbi Devi
|
2009005WL001917
|
Hijam Khomdonbi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942075
|
|
HIJAM KHOMDONBI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
213
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/69
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336641
|
01/03/2023
|
Wangkheimayum Ahanbi Devi
|
2009005WL001917
|
Wangkheimayum Ahanbi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942062
|
|
WANGKHEIMAYUM AHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
214
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/69
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336640
|
01/03/2023
|
Wangkheimayum Ahanbi Devi
|
2009005WL001917
|
Wangkheimayum Ahanbi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942061
|
|
WANGKHEIMAYUM AHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
215
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/694
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336643
|
01/03/2023
|
Pukhrambam Roshini Devi
|
2009005WL001917
|
Pukhrambam Roshini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942002
|
|
PUKHRAMBAM ROSHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
216
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/694
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336642
|
01/03/2023
|
Pukhrambam Roshini Devi
|
2009005WL001917
|
Pukhrambam Roshini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942001
|
|
PUKHRAMBAM ROSHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
217
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/695
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336645
|
01/03/2023
|
Naorem Pramodini Devi
|
2009005WL001917
|
Naorem Pramodini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942074
|
|
NAOREM PRAMODINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
218
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/695
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336644
|
01/03/2023
|
Naorem Pramodini Devi
|
2009005WL001917
|
Naorem Pramodini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942073
|
|
NAOREM PRAMODINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
219
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/696
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336646
|
01/03/2023
|
Thangjam Bijeta Devi
|
2009005WL001917
|
Thangjam Bijeta Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941961
|
|
YANGLEM BIJEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
220
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/696
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336647
|
01/03/2023
|
Thangjam Bijeta Devi
|
2009005WL001917
|
Thangjam Bijeta Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941962
|
|
YANGLEM BIJEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
221
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/697
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336648
|
01/03/2023
|
Naorem Sumanta Singh
|
2009005WL001917
|
Naorem Sumanta Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942026
|
|
MR NAOREM SUMANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/697
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336649
|
01/03/2023
|
Naorem Sumanta Singh
|
2009005WL001917
|
Naorem Sumanta Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942027
|
|
MR NAOREM SUMANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/699
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336650
|
01/03/2023
|
Pukhrambam Ibemnungshi Devi
|
2009005WL001917
|
Pukhrambam Ibemnungshi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941880
|
|
PUKHRAMBAM O THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
224
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/699
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336651
|
01/03/2023
|
Pukhrambam Ibemnungshi Devi
|
2009005WL001917
|
Pukhrambam Ibemnungshi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941881
|
|
PUKHRAMBAM O THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
225
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/7
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336652
|
01/03/2023
|
Yanglem Manimohon
|
2009005WL001917
|
Yanglem Manimohon
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942071
|
|
YANGLEM MANIMOHON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/7
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336653
|
01/03/2023
|
Yanglem Manimohon
|
2009005WL001917
|
Yanglem Manimohon
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942072
|
|
YANGLEM MANIMOHON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/701
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336654
|
01/03/2023
|
Khangembam Indira Devi
|
2009005WL001917
|
Khangembam Indira Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942010
|
|
HIJAM INDIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
228
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/701
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336655
|
01/03/2023
|
Khangembam Indira Devi
|
2009005WL001917
|
Khangembam Indira Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942011
|
|
HIJAM INDIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
229
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/704
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336657
|
01/03/2023
|
Kshetrimayum Momota Devi
|
2009005WL001917
|
Kshetrimayum Momota Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942103
|
|
HIJAM MAMOTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
230
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/704
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336656
|
01/03/2023
|
Kshetrimayum Momota Devi
|
2009005WL001917
|
Kshetrimayum Momota Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942102
|
|
HIJAM MAMOTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
231
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/705
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336659
|
01/03/2023
|
Khaidem Kamala
|
2009005WL001917
|
Khaidem Kamala
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941863
|
|
KHAIDEM KAMALA
|
PUNJAB & SIND BANK(607087)
|
|
232
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/705
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336658
|
01/03/2023
|
Khaidem Kamala
|
2009005WL001917
|
Khaidem Kamala
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941862
|
|
KHAIDEM KAMALA
|
PUNJAB & SIND BANK(607087)
|
|
233
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/709
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336661
|
01/03/2023
|
Khaidem Thouranishabi
|
2009005WL001917
|
Khaidem Thouranishabi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941982
|
|
KHAIDEM THOURANISHABI
|
PUNJAB & SIND BANK(607087)
|
|
234
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/709
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336660
|
01/03/2023
|
Khaidem Thouranishabi
|
2009005WL001917
|
Khaidem Thouranishabi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941981
|
|
KHAIDEM THOURANISHABI
|
PUNJAB & SIND BANK(607087)
|
|
235
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/71
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336663
|
01/03/2023
|
Irom Kunjarani Devi
|
2009005WL001917
|
Irom Kunjarani Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941885
|
|
IROM KUNJARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
236
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/71
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336662
|
01/03/2023
|
Irom Kunjarani Devi
|
2009005WL001917
|
Irom Kunjarani Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941884
|
|
IROM KUNJARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
237
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/710
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336665
|
01/03/2023
|
Ningthoujam Priyo Singh
|
2009005WL001917
|
Ningthoujam Priyo Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942019
|
|
NINGTHOUJAM PRIYOKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
238
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/710
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336664
|
01/03/2023
|
Ningthoujam Priyo Singh
|
2009005WL001917
|
Ningthoujam Priyo Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942018
|
|
NINGTHOUJAM PRIYOKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
239
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/72
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336667
|
01/03/2023
|
Thongbam Jamuna
|
2009005WL001917
|
Thongbam Jamuna
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941939
|
|
THONGBAM JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
240
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/72
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336666
|
01/03/2023
|
Thongbam Jamuna
|
2009005WL001917
|
Thongbam Jamuna
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941938
|
|
THONGBAM JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
241
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/723
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336669
|
01/03/2023
|
Laikhuram Jibombala
|
2009005WL001917
|
Laikhuram Jibombala
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941861
|
|
LAIKHURAM JIBOMBALA
|
PUNJAB & SIND BANK(607087)
|
|
242
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/723
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336668
|
01/03/2023
|
Laikhuram Jibombala
|
2009005WL001917
|
Laikhuram Jibombala
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941860
|
|
LAIKHURAM JIBOMBALA
|
PUNJAB & SIND BANK(607087)
|
|
243
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/726
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336671
|
01/03/2023
|
Pechimayum Premchandra Singh
|
2009005WL001917
|
Pechimayum Premchandra Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942091
|
|
PECHIMAYUM PREMCHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
244
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/726
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336670
|
01/03/2023
|
Pechimayum Premchandra Singh
|
2009005WL001917
|
Pechimayum Premchandra Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942090
|
|
PECHIMAYUM PREMCHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
245
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/733
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336675
|
01/03/2023
|
Thokchom Tejmala Devi
|
2009005WL001917
|
Thokchom Tejmala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942089
|
|
NINGTHOUJAM TEJMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
246
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/733
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336674
|
01/03/2023
|
Thokchom Tejmala Devi
|
2009005WL001917
|
Thokchom Tejmala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942088
|
|
NINGTHOUJAM TEJMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
247
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/738
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336677
|
01/03/2023
|
Laikhuram Suresh
|
2009005WL001917
|
Laikhuram Suresh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941853
|
|
LAIKHURAM SURESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
248
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/738
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336676
|
01/03/2023
|
Laikhuram Suresh
|
2009005WL001917
|
Laikhuram Suresh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941852
|
|
LAIKHURAM SURESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
249
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/746
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336679
|
01/03/2023
|
Thongbam Shabi Devi
|
2009005WL001917
|
Thongbam Shabi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941937
|
|
THONGBAM SHABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
250
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/746
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336678
|
01/03/2023
|
Thongbam Shabi Devi
|
2009005WL001917
|
Thongbam Shabi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941936
|
|
THONGBAM SHABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
251
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/75
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336681
|
01/03/2023
|
Thounaojam Indira Devi
|
2009005WL001917
|
Thounaojam Indira Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941873
|
|
THOUNAOJAM INDIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
252
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/75
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336680
|
01/03/2023
|
Thounaojam Indira Devi
|
2009005WL001917
|
Thounaojam Indira Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941872
|
|
THOUNAOJAM INDIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
253
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/754
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336685
|
01/03/2023
|
Ningthoujam Amarjit Singh
|
2009005WL001917
|
Ningthoujam Amarjit Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941960
|
|
NINGTHOUJAM AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
254
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/754
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336684
|
01/03/2023
|
Ningthoujam Amarjit Singh
|
2009005WL001917
|
Ningthoujam Amarjit Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941959
|
|
NINGTHOUJAM AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/759
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336687
|
01/03/2023
|
Pechimayum Rishikanta Sin
|
2009005WL001917
|
Pechimayum Rishikanta Sin
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941890
|
|
MR PECHIMAYUM RISHIKANTA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
256
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/759
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336686
|
01/03/2023
|
Pechimayum Rishikanta Sin
|
2009005WL001917
|
Pechimayum Rishikanta Sin
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941889
|
|
MR PECHIMAYUM RISHIKANTA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
257
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/76
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336689
|
01/03/2023
|
Pukhrambam Punima Devi
|
2009005WL001917
|
Pukhrambam Punima Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941871
|
|
PUKHRAMBAM PURNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
258
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/76
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336688
|
01/03/2023
|
Pukhrambam Punima Devi
|
2009005WL001917
|
Pukhrambam Punima Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941870
|
|
PUKHRAMBAM PURNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
259
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/762
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336691
|
01/03/2023
|
Sagolsem Thoibi Devi
|
2009005WL001917
|
Sagolsem Thoibi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941964
|
|
SAGOLSEM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
260
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/762
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336690
|
01/03/2023
|
Sagolsem Thoibi Devi
|
2009005WL001917
|
Sagolsem Thoibi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941963
|
|
SAGOLSEM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
261
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/766
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336693
|
01/03/2023
|
Mandingbam Sandhyarani
|
2009005WL001917
|
Mandingbam Sandhyarani
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942083
|
|
MANDINGBAM SANDHYARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
262
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/766
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336692
|
01/03/2023
|
Mandingbam Sandhyarani
|
2009005WL001917
|
Mandingbam Sandhyarani
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942082
|
|
MANDINGBAM SANDHYARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
263
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/77
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336695
|
01/03/2023
|
Hijam Ibemhal Devi
|
2009005WL001917
|
Hijam Ibemhal Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941875
|
|
HIJAM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
264
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/77
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336694
|
01/03/2023
|
Hijam Ibemhal Devi
|
2009005WL001917
|
Hijam Ibemhal Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941874
|
|
HIJAM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
265
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/777
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336699
|
01/03/2023
|
Brahmacharimayum Surajkum
|
2009005WL001917
|
Brahmacharimayum Surajkum
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941966
|
|
MR BRAHMACHARIMAYUM SURAJKUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/777
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336698
|
01/03/2023
|
Brahmacharimayum Surajkum
|
2009005WL001917
|
Brahmacharimayum Surajkum
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410941965
|
|
MR BRAHMACHARIMAYUM SURAJKUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/778
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336701
|
01/03/2023
|
Brahmacharimayum Robason
|
2009005WL001917
|
Brahmacharimayum Robason
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942017
|
|
BRAMACHARIMAYUM ROBASON
|
MANIPUR RURAL BANK(607062)
|
|
268
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/778
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220336700
|
01/03/2023
|
Brahmacharimayum Robason
|
2009005WL001917
|
Brahmacharimayum Robason
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
02/03/2023
|
|
9410942016
|
|
BRAMACHARIMAYUM ROBASON
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
777096
|
777096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
807216
|
807216
|
|
|
|
|
|
|
|