|
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-09-005-016-001/240
(Laipham Khunou)
|
2009005000NRG22171220210062360
|
07/04/2022
|
Salam Ranjana Devi
|
2009005WL000616
|
Salam Ranjana Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319162
|
|
SALAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/287
(Laipham Khunou)
|
2009005000NRG22171220210062370
|
07/04/2022
|
Nameirakpam Indubala Devi
|
2009005WL000616
|
Nameirakpam Indubala Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319161
|
|
NAMEIRAKPAM INDUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/374
(Laipham Khunou)
|
2009005000NRG22171220210062391
|
07/04/2022
|
Haorokcham Merina Devi
|
2009005WL000616
|
Haorokcham Merina Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319028
|
|
HAOROKCHAM MERINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/206
(Laipham Khunou)
|
2009005000NRG22171220210062621
|
07/04/2022
|
Waikhom Bimola Devi
|
2009005WL000616
|
Waikhom Bimola Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319223
|
|
WAIKHOM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/231
(Laipham Khunou)
|
2009005000NRG22171220210062630
|
07/04/2022
|
Soibam Mexico Meitei
|
2009005WL000616
|
Soibam Mexico Meitei
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319019
|
|
SOIBAM MEXICO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/232
(Laipham Khunou)
|
2009005000NRG22171220210062631
|
07/04/2022
|
Ratankumar Irengbam
|
2009005WL000616
|
Ratankumar Irengbam
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319006
|
|
RATANKUMAR IRENGBAM
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/243
(Laipham Khunou)
|
2009005000NRG22171220210062636
|
07/04/2022
|
Wangkhem Sobhapati Devi
|
2009005WL000616
|
Wangkhem Sobhapati Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246319007
|
|
WANGKHEM SOBHAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/269
(Laipham Khunou)
|
2009005000NRG22171220210062642
|
07/04/2022
|
Phijam Ashangbi Devi
|
2009005WL000616
|
Phijam Ashangbi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319010
|
|
PHIJAM ASHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/283
(Laipham Khunou)
|
2009005000NRG22171220210062644
|
07/04/2022
|
Thounaojam Sobharani Devi
|
2009005WL000616
|
Thounaojam Sobharani Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319009
|
|
THOUNAOJAM SOBHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/293
(Laipham Khunou)
|
2009005000NRG22171220210062650
|
07/04/2022
|
Konjengbam Bilashini Devi
|
2009005WL000616
|
Konjengbam Bilashini Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319008
|
|
KONJENGBAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/325
(Laipham Khunou)
|
2009005000NRG22171220210062665
|
07/04/2022
|
Nongthombam Sundari Devi
|
2009005WL000616
|
Nongthombam Sundari Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319196
|
|
NONGTHONBAM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/348
(Laipham Khunou)
|
2009005000NRG22171220210062680
|
07/04/2022
|
Waikhom Sanahanbi Devi
|
2009005WL000616
|
Waikhom Sanahanbi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319222
|
|
WAIKHOM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/375
(Laipham Khunou)
|
2009005000NRG22171220210062687
|
07/04/2022
|
L Sunita Devi
|
2009005WL000616
|
L Sunita Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319224
|
|
YUMNAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/418
(Laipham Khunou)
|
2009005000NRG22171220210062706
|
07/04/2022
|
Khaidem Ibemcha Devi
|
2009005WL000616
|
Khaidem Ibemcha Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319022
|
|
WAHENGBAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/519
(Laipham Khunou)
|
2009005000NRG22171220210062748
|
07/04/2022
|
Yumnam Premchand Singh
|
2009005WL000616
|
Yumnam Premchand Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319242
|
|
YUMNAM PREMCHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/546
(Laipham Khunou)
|
2009005000NRG22171220210062758
|
07/04/2022
|
Sagolsem Ngoubi Devi
|
2009005WL000616
|
Sagolsem Ngoubi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319020
|
|
SAGOLSHEM NGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/209
(Laipham Khunou)
|
2009005000NRG22171220210062984
|
07/04/2022
|
Takhelmayum Thoi Devi
|
2009005WL000616
|
Takhelmayum Thoi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319212
|
|
TAKHELMAYUM THOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25351
|
25351
|
|
|
|
|
|
|
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/129
(Laipham Khunou)
|
2009005000NRG22171220210062323
|
07/04/2022
|
Wakambam Pishak Devi
|
2009005WL000616
|
Wakambam Pishak Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319049
|
|
WAKAMBAM PISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/131
(Laipham Khunou)
|
2009005000NRG22171220210062324
|
07/04/2022
|
Mutum Rupamala
|
2009005WL000616
|
Mutum Rupamala
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319099
|
|
MUTUM RUPAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/146
(Laipham Khunou)
|
2009005000NRG22171220210062325
|
07/04/2022
|
Thokchom Shantibala Devi
|
2009005WL000616
|
Thokchom Shantibala Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319167
|
|
THOKCHOM SHANTIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/150
(Laipham Khunou)
|
2009005000NRG22171220210062327
|
07/04/2022
|
Konjengbam Shanti Devi
|
2009005WL000616
|
Konjengbam Shanti Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319171
|
|
KONJENGBAM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/151
(Laipham Khunou)
|
2009005000NRG22171220210062328
|
07/04/2022
|
Bramhacharimayum Ibecha Devi
|
2009005WL000616
|
Bramhacharimayum Ibecha Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319091
|
|
BRAHMACHARIMAYUM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/152
(Laipham Khunou)
|
2009005000NRG22171220210062329
|
07/04/2022
|
Sagolsem Premila Devi
|
2009005WL000616
|
Sagolsem Premila Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319084
|
|
SAGOLSEM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/163
(Laipham Khunou)
|
2009005000NRG22171220210062332
|
07/04/2022
|
Soibam Premila Devi
|
2009005WL000616
|
Soibam Premila Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319164
|
|
SOIBAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/173
(Laipham Khunou)
|
2009005000NRG22171220210062336
|
07/04/2022
|
M.Pholbati Devi
|
2009005WL000616
|
M.Pholbati Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319098
|
|
LEISHANGTHEM PHOLBATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/177
(Laipham Khunou)
|
2009005000NRG22171220210062338
|
07/04/2022
|
Lairenmayum Birendrakumar
|
2009005WL000616
|
Lairenmayum Birendrakumar
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319163
|
|
LAIRENMAYUM BIRENDRAKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/178
(Laipham Khunou)
|
2009005000NRG22171220210062339
|
07/04/2022
|
Yumlembam Sobita Devi
|
2009005WL000616
|
Yumlembam Sobita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319170
|
|
YUMLEMBAM SOBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/185
(Laipham Khunou)
|
2009005000NRG22171220210062342
|
07/04/2022
|
Ngasepam Inaocha Singh
|
2009005WL000616
|
Ngasepam Inaocha Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319097
|
|
NGASHEPAM INAOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/187
(Laipham Khunou)
|
2009005000NRG22171220210062344
|
07/04/2022
|
Thokchom Sobita Leima
|
2009005WL000616
|
Thokchom Sobita Leima
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319100
|
|
ELANGBAM SOBITA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/200
(Laipham Khunou)
|
2009005000NRG22171220210062347
|
07/04/2022
|
Khumbongmayum Bhogen Singh
|
2009005WL000616
|
Khumbongmayum Bhogen Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319092
|
|
KHUMBONGMAYUM BHOGEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/206
(Laipham Khunou)
|
2009005000NRG22171220210062348
|
07/04/2022
|
Chongtham Akashini Devi
|
2009005WL000616
|
Chongtham Akashini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319048
|
|
WAHENGBAM AKASINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/212
(Laipham Khunou)
|
2009005000NRG22171220210062351
|
07/04/2022
|
Lourembam Sobita Devi
|
2009005WL000616
|
Lourembam Sobita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319090
|
|
LOUREMBAM SOBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/218
(Laipham Khunou)
|
2009005000NRG22171220210062352
|
07/04/2022
|
Mary
|
2009005WL000616
|
Mary
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319166
|
|
LAIRENMAYUM MARY LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/225
(Laipham Khunou)
|
2009005000NRG22171220210062354
|
07/04/2022
|
Moirangthem Sanayai Devi
|
2009005WL000616
|
Moirangthem Sanayai Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319169
|
|
MOIRANGTHEM SANAYAI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/229
(Laipham Khunou)
|
2009005000NRG22171220210062355
|
07/04/2022
|
Abujam Bala Devi
|
2009005WL000616
|
Abujam Bala Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319086
|
|
ABUJAM BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/23
(Laipham Khunou)
|
2009005000NRG22171220210062356
|
07/04/2022
|
OINAM JITCHANDRA SINGH
|
2009005WL000616
|
OINAM JITCHANDRA SINGH
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319096
|
|
OINAM JITCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/237
(Laipham Khunou)
|
2009005000NRG22171220210062358
|
07/04/2022
|
Lairenjam Rani Devi
|
2009005WL000616
|
Lairenjam Rani Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319094
|
|
LAIRENJAM RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/241
(Laipham Khunou)
|
2009005000NRG22171220210062361
|
07/04/2022
|
Leimapokpam Nolini Leima
|
2009005WL000616
|
Leimapokpam Nolini Leima
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319083
|
|
LEIMAPOKPAM NOLINI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/266
(Laipham Khunou)
|
2009005000NRG22171220210062364
|
07/04/2022
|
Oinam Tombi Devi
|
2009005WL000616
|
Oinam Tombi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319093
|
|
HIJAM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/267
(Laipham Khunou)
|
2009005000NRG22171220210062365
|
07/04/2022
|
Thongbam Ajit Singh
|
2009005WL000616
|
Thongbam Ajit Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319095
|
|
THONGABAM AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/276
(Laipham Khunou)
|
2009005000NRG22171220210062367
|
07/04/2022
|
ELANGBAM SANAHAL DEVI
|
2009005WL000616
|
ELANGBAM SANAHAL DEVI
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319160
|
|
ELANGBAM SANAHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/282
(Laipham Khunou)
|
2009005000NRG22171220210062369
|
07/04/2022
|
Elam Romila Devi
|
2009005WL000616
|
Elam Romila Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319168
|
|
ELAM ROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/29
(Laipham Khunou)
|
2009005000NRG22171220210062371
|
07/04/2022
|
KHUNDOM IBEMCHA DEVI
|
2009005WL000616
|
KHUNDOM IBEMCHA DEVI
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319165
|
|
KHUNDOM IBEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/309
(Laipham Khunou)
|
2009005000NRG22171220210062375
|
07/04/2022
|
MAIBAM ROMA DEVI
|
2009005WL000616
|
MAIBAM ROMA DEVI
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319175
|
|
MAIBAM ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/31
(Laipham Khunou)
|
2009005000NRG22171220210062376
|
07/04/2022
|
Laishram Thoibi Devi
|
2009005WL000616
|
Laishram Thoibi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319124
|
|
MAIBAM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/338
(Laipham Khunou)
|
2009005000NRG22171220210062380
|
07/04/2022
|
Pukhrambam Sunderini Devi
|
2009005WL000616
|
Pukhrambam Sunderini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319101
|
|
PUKHRAMBAM SUNDERINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/341
(Laipham Khunou)
|
2009005000NRG22171220210062381
|
07/04/2022
|
PUKHRAMBAM BELA DEVI
|
2009005WL000616
|
PUKHRAMBAM BELA DEVI
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319173
|
|
PUKHRAMBAM BELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/342
(Laipham Khunou)
|
2009005000NRG22171220210062382
|
07/04/2022
|
Moirangthem Boby Devi
|
2009005WL000616
|
Moirangthem Boby Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319189
|
|
MOIRANGTHEM BOBY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/345
(Laipham Khunou)
|
2009005000NRG22171220210062383
|
07/04/2022
|
Elangbam Inao Devi
|
2009005WL000616
|
Elangbam Inao Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319174
|
|
NGASEPAM INAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/359
(Laipham Khunou)
|
2009005000NRG22171220210062385
|
07/04/2022
|
Khumbongmayum Pishakmacha Devi
|
2009005WL000616
|
Khumbongmayum Pishakmacha Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319055
|
|
NGASEPAM PISHAKMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/364
(Laipham Khunou)
|
2009005000NRG22171220210062387
|
07/04/2022
|
Yumkham Basanti Devi
|
2009005WL000616
|
Yumkham Basanti Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319051
|
|
YUMKHAM BASANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/367
(Laipham Khunou)
|
2009005000NRG22171220210062388
|
07/04/2022
|
Nongthombam Nena Devi
|
2009005WL000616
|
Nongthombam Nena Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319050
|
|
NONGTHOMBAM NENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/368
(Laipham Khunou)
|
2009005000NRG22171220210062389
|
07/04/2022
|
Kh. Radhamani Devi
|
2009005WL000616
|
Kh. Radhamani Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319089
|
|
KH RADHAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/369
(Laipham Khunou)
|
2009005000NRG22171220210062390
|
07/04/2022
|
Soibam Ranamuhini
|
2009005WL000616
|
Soibam Ranamuhini
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319193
|
|
LEIMAPOKPAM RANAMUHINI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/375
(Laipham Khunou)
|
2009005000NRG22171220210062392
|
07/04/2022
|
Lairenjam SanjeevKumar Singh
|
2009005WL000616
|
Lairenjam SanjeevKumar Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319191
|
|
LAIRENJAM SANJEEVKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/386
(Laipham Khunou)
|
2009005000NRG22171220210062393
|
07/04/2022
|
Konsam Kavita
|
2009005WL000616
|
Konsam Kavita
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319052
|
|
KONSAM KAVITA
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/393
(Laipham Khunou)
|
2009005000NRG22171220210062394
|
07/04/2022
|
Ngangbam Priyoda
|
2009005WL000616
|
Ngangbam Priyoda
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319129
|
|
THOKCHOM PRIYODA
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/398
(Laipham Khunou)
|
2009005000NRG22171220210062395
|
07/04/2022
|
Y. Nayabati
|
2009005WL000616
|
Y. Nayabati
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319217
|
|
OINAM NAYAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/405
(Laipham Khunou)
|
2009005000NRG22171220210062396
|
07/04/2022
|
Khunaijam Bindu Devi
|
2009005WL000616
|
Khunaijam Bindu Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319219
|
|
KHUNAIJAM BINDU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/408
(Laipham Khunou)
|
2009005000NRG22171220210062398
|
07/04/2022
|
Naorem Kananbala
|
2009005WL000616
|
Naorem Kananbala
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319220
|
|
WAKAMBAM KANANBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/421
(Laipham Khunou)
|
2009005000NRG22171220210062402
|
07/04/2022
|
Sanasm Bidyapati Chanu
|
2009005WL000616
|
Sanasm Bidyapati Chanu
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319172
|
|
SANASAM BIDYAPATI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/428
(Laipham Khunou)
|
2009005000NRG22171220210062405
|
07/04/2022
|
L. Sobita Leima
|
2009005WL000616
|
L. Sobita Leima
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319177
|
|
NGAIRANGBAM SOBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/432
(Laipham Khunou)
|
2009005000NRG22171220210062406
|
07/04/2022
|
Lairenmayum Sunita Devi
|
2009005WL000616
|
Lairenmayum Sunita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319029
|
|
LAIRENMAYUM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/445
(Laipham Khunou)
|
2009005000NRG22171220210062408
|
07/04/2022
|
Chonjonbam Rina Devi
|
2009005WL000616
|
Chonjonbam Rina Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319195
|
|
CHONJONBAM RINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/446
(Laipham Khunou)
|
2009005000NRG22171220210062409
|
07/04/2022
|
R.K. Roma Devi
|
2009005WL000616
|
R.K. Roma Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319011
|
|
MISS RAJKUMARI ROMADEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/451
(Laipham Khunou)
|
2009005000NRG22171220210062410
|
07/04/2022
|
Huidrom Dhiren
|
2009005WL000616
|
Huidrom Dhiren
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319125
|
|
HUIDROM DHIREN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/485
(Laipham Khunou)
|
2009005000NRG22171220210062412
|
07/04/2022
|
Konjengbam Premi Devi
|
2009005WL000616
|
Konjengbam Premi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319087
|
|
KONJENGBAM PREMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/492
(Laipham Khunou)
|
2009005000NRG22171220210062413
|
07/04/2022
|
Takhelmayum Sujata Devi
|
2009005WL000616
|
Takhelmayum Sujata Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319176
|
|
TAKHELMAYUM SUJATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/495
(Laipham Khunou)
|
2009005000NRG22171220210062414
|
07/04/2022
|
Leimapokpam Deban Singh
|
2009005WL000616
|
Leimapokpam Deban Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319109
|
|
LEIMAPOKPAM DEBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/497
(Laipham Khunou)
|
2009005000NRG22171220210062415
|
07/04/2022
|
Wakambam Jeni Devi
|
2009005WL000616
|
Wakambam Jeni Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319194
|
|
LEIMAPOKPAM JENI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/499
(Laipham Khunou)
|
2009005000NRG22171220210062416
|
07/04/2022
|
Leimapokpam Chaobi Devi
|
2009005WL000616
|
Leimapokpam Chaobi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319056
|
|
MRS.LEIMAPOKPAM CHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/5
(Laipham Khunou)
|
2009005000NRG22171220210062417
|
07/04/2022
|
Potshangbam Kadambini Devi
|
2009005WL000616
|
Potshangbam Kadambini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319057
|
|
POTSHANGBAM KADAMBINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/50
(Laipham Khunou)
|
2009005000NRG22171220210062418
|
07/04/2022
|
Khongbantabam Mala devi
|
2009005WL000616
|
Khongbantabam Mala devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319053
|
|
KHONGBANTABAM MALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/523
(Laipham Khunou)
|
2009005000NRG22171220210062421
|
07/04/2022
|
Laishram Chandrakala Chanu
|
2009005WL000616
|
Laishram Chandrakala Chanu
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319062
|
|
LAISHRAM CHANDRAKALA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/530
(Laipham Khunou)
|
2009005000NRG22171220210062422
|
07/04/2022
|
Wakambam Sabitri devi
|
2009005WL000616
|
Wakambam Sabitri devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319216
|
|
WAKAMBAM TETE CHANU
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/534
(Laipham Khunou)
|
2009005000NRG22171220210062423
|
07/04/2022
|
Mutum Ibeyaima Leima
|
2009005WL000616
|
Mutum Ibeyaima Leima
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319126
|
|
LAIPHRAKPAM IBEYAI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/536
(Laipham Khunou)
|
2009005000NRG22171220210062424
|
07/04/2022
|
Waikhom Binodini Devi
|
2009005WL000616
|
Waikhom Binodini Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246319102
|
|
WAIKHOM BINODINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/573
(Laipham Khunou)
|
2009005000NRG22171220210062427
|
07/04/2022
|
Leimapokpam Dayabati Leima
|
2009005WL000616
|
Leimapokpam Dayabati Leima
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319085
|
|
LEIMAPOKPAM DAYABATI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/575
(Laipham Khunou)
|
2009005000NRG22171220210062429
|
07/04/2022
|
Moirangthem Thoibi Devi
|
2009005WL000616
|
Moirangthem Thoibi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319122
|
|
MOIRANGTHEM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/576
(Laipham Khunou)
|
2009005000NRG22171220210062430
|
07/04/2022
|
Khaidem Chanchan Devi
|
2009005WL000616
|
Khaidem Chanchan Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319148
|
|
KHAIDEM CHANCHAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/580
(Laipham Khunou)
|
2009005000NRG22171220210062431
|
07/04/2022
|
Sanjetshabam Nonibala Devi
|
2009005WL000616
|
Sanjetshabam Nonibala Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319121
|
|
SAMJETSABAM NONIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/581
(Laipham Khunou)
|
2009005000NRG22171220210062432
|
07/04/2022
|
Wakambam Sanjita Devi
|
2009005WL000616
|
Wakambam Sanjita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319218
|
|
WAKAMBAM SANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/589
(Laipham Khunou)
|
2009005000NRG22171220210062433
|
07/04/2022
|
Mayanglambam Memi Devi
|
2009005WL000616
|
Mayanglambam Memi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319107
|
|
MAYANGLAMBAM MEMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/599
(Laipham Khunou)
|
2009005000NRG22171220210062436
|
07/04/2022
|
Ngasepam Sujamani Singh
|
2009005WL000616
|
Ngasepam Sujamani Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319190
|
|
NGASEPAM SURJAMANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/601
(Laipham Khunou)
|
2009005000NRG22171220210062439
|
07/04/2022
|
Mutum Kumari
|
2009005WL000616
|
Mutum Kumari
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319106
|
|
MUTUM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/606
(Laipham Khunou)
|
2009005000NRG22171220210062442
|
07/04/2022
|
Nongmeikapam Kiranbala Devi
|
2009005WL000616
|
Nongmeikapam Kiranbala Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319123
|
|
NONGMEIKAPAM KIRANBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/63
(Laipham Khunou)
|
2009005000NRG22171220210062449
|
07/04/2022
|
KONSAN ROMA DEVI
|
2009005WL000616
|
KONSAN ROMA DEVI
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319060
|
|
KONSAM ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/670
(Laipham Khunou)
|
2009005000NRG22171220210062456
|
07/04/2022
|
Wahengbam Romesh Singh
|
2009005WL000616
|
Wahengbam Romesh Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246319120
|
|
WAHENGBAM ROMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/677
(Laipham Khunou)
|
2009005000NRG22171220210062457
|
07/04/2022
|
Waribam Roben
|
2009005WL000616
|
Waribam Roben
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246319128
|
|
WARIBAM ROBEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/69
(Laipham Khunou)
|
2009005000NRG22171220210062458
|
07/04/2022
|
Hirom Sorojini Chanu
|
2009005WL000616
|
Hirom Sorojini Chanu
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319159
|
|
HIROM SOROJINI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/700
(Laipham Khunou)
|
2009005000NRG22171220210062460
|
07/04/2022
|
Ngasepam Dashumati Devi
|
2009005WL000616
|
Ngasepam Dashumati Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319059
|
|
NGASHEPAM DASHUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/704
(Laipham Khunou)
|
2009005000NRG22171220210062462
|
07/04/2022
|
Konsam Somola Leima
|
2009005WL000616
|
Konsam Somola Leima
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319108
|
|
KONSAM SOMOLA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/712
(Laipham Khunou)
|
2009005000NRG22171220210062466
|
07/04/2022
|
Khumbongmayum Aboi Singh
|
2009005WL000616
|
Khumbongmayum Aboi Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319058
|
|
MR KHUMBONGMAYUM ABOI SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/717
(Laipham Khunou)
|
2009005000NRG22171220210062468
|
07/04/2022
|
Athokpam Surbala Devi
|
2009005WL000616
|
Athokpam Surbala Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319131
|
|
ATHOKPAM SURBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/748
(Laipham Khunou)
|
2009005000NRG22171220210062473
|
07/04/2022
|
Soibam Premanandini Devi
|
2009005WL000616
|
Soibam Premanandini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319192
|
|
MR LAISHRAM JITEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/752
(Laipham Khunou)
|
2009005000NRG22171220210062475
|
07/04/2022
|
Thingom Shanta Devi
|
2009005WL000616
|
Thingom Shanta Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319186
|
|
THINGOM SHANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/765
(Laipham Khunou)
|
2009005000NRG22171220210062477
|
07/04/2022
|
Khundrakpam Rita Devi
|
2009005WL000616
|
Khundrakpam Rita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319130
|
|
KHUNDRAKPAM RITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/768
(Laipham Khunou)
|
2009005000NRG22171220210062478
|
07/04/2022
|
Sh. Sorojini
|
2009005WL000616
|
Sh. Sorojini
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319214
|
|
MONGJAM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/773
(Laipham Khunou)
|
2009005000NRG22171220210062480
|
07/04/2022
|
Ch. Subharani
|
2009005WL000616
|
Ch. Subharani
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319027
|
|
CHINGSUBAM SUBHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/774
(Laipham Khunou)
|
2009005000NRG22171220210062481
|
07/04/2022
|
Ngasepam Dorenjit Singh
|
2009005WL000616
|
Ngasepam Dorenjit Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319215
|
|
NGASEPAM DORENJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/775
(Laipham Khunou)
|
2009005000NRG22171220210062482
|
07/04/2022
|
Okram Jabalika Devi
|
2009005WL000616
|
Okram Jabalika Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319185
|
|
OKRAM JABALIKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/785
(Laipham Khunou)
|
2009005000NRG22171220210062486
|
07/04/2022
|
Huidrom Ebelei
|
2009005WL000616
|
Huidrom Ebelei
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319188
|
|
HUIDROM IBELEI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/807
(Laipham Khunou)
|
2009005000NRG22171220210062489
|
07/04/2022
|
Ngangbam Bhanubati Devi
|
2009005WL000616
|
Ngangbam Bhanubati Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319118
|
|
NGANGBAM BHANUPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/814
(Laipham Khunou)
|
2009005000NRG22171220210062490
|
07/04/2022
|
Thiyam Nupimacha Devi
|
2009005WL000616
|
Thiyam Nupimacha Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319119
|
|
THIYAM NUPIMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/95
(Laipham Khunou)
|
2009005000NRG22171220210062534
|
07/04/2022
|
Wakambam Chanbi Devi
|
2009005WL000616
|
Wakambam Chanbi Devi
|
00349
|
PSIB0021091
|
251
|
251
|
Processed
|
08/04/2022
|
|
0246319127
|
|
WAKAMBAM NEVIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/155
(Laipham Khunou)
|
2009005000NRG22171220210062556
|
07/04/2022
|
Zingnimla Shinglai
|
2009005WL000616
|
Zingnimla Shinglai
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319184
|
|
ZINGNIMLA SHINGLAI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/502
(Laipham Khunou)
|
2009005000NRG22171220210062565
|
07/04/2022
|
Ningshim Khodang
|
2009005WL000616
|
Ningshim Khodang
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319105
|
|
NINGSHIM KHODANG
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/1
(Laipham Khunou)
|
2009005000NRG22171220210062573
|
07/04/2022
|
Thokchom Ibemhal Devi
|
2009005WL000616
|
Thokchom Ibemhal Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246319075
|
|
THOKCHOM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/100
(Laipham Khunou)
|
2009005000NRG22171220210062574
|
07/04/2022
|
Haorongbam Kunjarani Devi
|
2009005WL000616
|
Haorongbam Kunjarani Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319240
|
|
HAORONGBAM KUNJARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/104
(Laipham Khunou)
|
2009005000NRG22171220210062576
|
07/04/2022
|
Laiphrakpam Ibema Devi
|
2009005WL000616
|
Laiphrakpam Ibema Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319036
|
|
LAIPHRAKPAM IBEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/109
(Laipham Khunou)
|
2009005000NRG22171220210062581
|
07/04/2022
|
Khaidem Robindro Singh
|
2009005WL000616
|
Khaidem Robindro Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319243
|
|
KHAIDEM ROBINDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/119
(Laipham Khunou)
|
2009005000NRG22171220210062584
|
07/04/2022
|
Nongthombam keinahanbi Devi
|
2009005WL000616
|
Nongthombam keinahanbi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319035
|
|
NONGTHOMBAM KEINAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/126
(Laipham Khunou)
|
2009005000NRG22171220210062585
|
07/04/2022
|
Elangbam Thoibi Devi
|
2009005WL000616
|
Elangbam Thoibi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319235
|
|
ELANGBAM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/13
(Laipham Khunou)
|
2009005000NRG22171220210062586
|
07/04/2022
|
Naoroibam Gambhini Devi
|
2009005WL000616
|
Naoroibam Gambhini Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246319072
|
|
NAOROIBAM GAMBINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/136
(Laipham Khunou)
|
2009005000NRG22171220210062589
|
07/04/2022
|
Khaidem Taruni Devi
|
2009005WL000616
|
Khaidem Taruni Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319141
|
|
KHAIDEM TARUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/137
(Laipham Khunou)
|
2009005000NRG22171220210062590
|
07/04/2022
|
Ningthoujam Bilashini Devi
|
2009005WL000616
|
Ningthoujam Bilashini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319244
|
|
NINGTHOUJAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/138
(Laipham Khunou)
|
2009005000NRG22171220210062591
|
07/04/2022
|
Pishimayum Sanahanbi Devi
|
2009005WL000616
|
Pishimayum Sanahanbi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319139
|
|
PISHIMAYUM SANAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/139
(Laipham Khunou)
|
2009005000NRG22171220210062592
|
07/04/2022
|
Seram Ibeyaima Devi
|
2009005WL000616
|
Seram Ibeyaima Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319133
|
|
SERAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/142
(Laipham Khunou)
|
2009005000NRG22171220210062595
|
07/04/2022
|
Asem Ibeyaima Devi
|
2009005WL000616
|
Asem Ibeyaima Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319015
|
|
ASEM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/157
(Laipham Khunou)
|
2009005000NRG22171220210062600
|
07/04/2022
|
Chingangbam Rashitombi Devi
|
2009005WL000616
|
Chingangbam Rashitombi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319103
|
|
CHINGANGBAM RASHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/162
(Laipham Khunou)
|
2009005000NRG22171220210062602
|
07/04/2022
|
Mutum Romila Devi
|
2009005WL000616
|
Mutum Romila Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319143
|
|
MUTUM ROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/184
(Laipham Khunou)
|
2009005000NRG22171220210062609
|
07/04/2022
|
Laishram Jaiyen Singh
|
2009005WL000616
|
Laishram Jaiyen Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319233
|
|
LAISHRAM JAIYEN SINGH
|
BANK OF BARODA(606985)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/19
(Laipham Khunou)
|
2009005000NRG22171220210062613
|
07/04/2022
|
Waikhom Mandakini Devi
|
2009005WL000616
|
Waikhom Mandakini Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246319229
|
|
WAIKHOM MANDAKINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/191
(Laipham Khunou)
|
2009005000NRG22171220210062614
|
07/04/2022
|
Sinam Sabitri Devi
|
2009005WL000616
|
Sinam Sabitri Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319151
|
|
MRS SINAM SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/195
(Laipham Khunou)
|
2009005000NRG22171220210062616
|
07/04/2022
|
Naoroibam Surmila Devi
|
2009005WL000616
|
Naoroibam Surmila Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319023
|
|
NAOROIBAM SURMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/196
(Laipham Khunou)
|
2009005000NRG22171220210062617
|
07/04/2022
|
Koijam Manjuri Devi
|
2009005WL000616
|
Koijam Manjuri Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319152
|
|
KOIJAM MANJURI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/199
(Laipham Khunou)
|
2009005000NRG22171220210062618
|
07/04/2022
|
Achoibam Premabati Devi
|
2009005WL000616
|
Achoibam Premabati Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319144
|
|
ACHOIBAM PREMABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/2
(Laipham Khunou)
|
2009005000NRG22171220210062619
|
07/04/2022
|
Wahengbam Thaba Devi
|
2009005WL000616
|
Wahengbam Thaba Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319150
|
|
WAHENGBAM THABA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/20
(Laipham Khunou)
|
2009005000NRG22171220210062620
|
07/04/2022
|
Wahengbam Ibomcha Singh
|
2009005WL000616
|
Wahengbam Ibomcha Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246319074
|
|
WAHENGBAM IBOMCHA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/208
(Laipham Khunou)
|
2009005000NRG22171220210062622
|
07/04/2022
|
Sanglakpam Latasana Devi
|
2009005WL000616
|
Sanglakpam Latasana Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319153
|
|
LEIHAOTHABAM LATASANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/21
(Laipham Khunou)
|
2009005000NRG22171220210062623
|
07/04/2022
|
Phijam Bimola Devi
|
2009005WL000616
|
Phijam Bimola Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319043
|
|
PHIJAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/214
(Laipham Khunou)
|
2009005000NRG22171220210062624
|
07/04/2022
|
Laishram Manimala Devi
|
2009005WL000616
|
Laishram Manimala Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319147
|
|
ASHANGBAM MANIMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/22
(Laipham Khunou)
|
2009005000NRG22171220210062626
|
07/04/2022
|
Haorongbam Ibeyaima Devi
|
2009005WL000616
|
Haorongbam Ibeyaima Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319228
|
|
HAORONGBAM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/23
(Laipham Khunou)
|
2009005000NRG22171220210062629
|
07/04/2022
|
Oinam Sunita Devi
|
2009005WL000616
|
Oinam Sunita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319135
|
|
OINAM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/247
(Laipham Khunou)
|
2009005000NRG22171220210062637
|
07/04/2022
|
Yengkhom Prabha Devi
|
2009005WL000616
|
Yengkhom Prabha Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319138
|
|
KONJENGBAM PRABHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/26
(Laipham Khunou)
|
2009005000NRG22171220210062640
|
07/04/2022
|
Nongthombam Shanti Devi
|
2009005WL000616
|
Nongthombam Shanti Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319073
|
|
NONGTHOMBAM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/28
(Laipham Khunou)
|
2009005000NRG22171220210062643
|
07/04/2022
|
Mutum Phajarei Devi
|
2009005WL000616
|
Mutum Phajarei Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246319237
|
|
MUTUM PHAJAREI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/284
(Laipham Khunou)
|
2009005000NRG22171220210062645
|
07/04/2022
|
Mayengbam Sobashini Devi
|
2009005WL000616
|
Mayengbam Sobashini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319012
|
|
ASHANGBAM SOBASINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/286
(Laipham Khunou)
|
2009005000NRG22171220210062646
|
07/04/2022
|
Ashangbam Nandani Devi
|
2009005WL000616
|
Ashangbam Nandani Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319230
|
|
ASHANGBAM NANDINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/3
(Laipham Khunou)
|
2009005000NRG22171220210062651
|
07/04/2022
|
Chingakham Manileima Devi
|
2009005WL000616
|
Chingakham Manileima Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319063
|
|
CHINGAKHAM MANILEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/305
(Laipham Khunou)
|
2009005000NRG22171220210062653
|
07/04/2022
|
Khaidem Taruni Devi
|
2009005WL000616
|
Khaidem Taruni Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319146
|
|
KHAIDEM TARUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/31
(Laipham Khunou)
|
2009005000NRG22171220210062655
|
07/04/2022
|
Yumnam Sakhitombi Devi
|
2009005WL000616
|
Yumnam Sakhitombi Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246319136
|
|
YUMNAM SHAKHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/313
(Laipham Khunou)
|
2009005000NRG22171220210062657
|
07/04/2022
|
Khaidem Rojita Devi
|
2009005WL000616
|
Khaidem Rojita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319140
|
|
KHAIDEM RONJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/320
(Laipham Khunou)
|
2009005000NRG22171220210062661
|
07/04/2022
|
Wangkhem Shilani Devi
|
2009005WL000616
|
Wangkhem Shilani Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246319079
|
|
WANGKHEM SHILANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/321
(Laipham Khunou)
|
2009005000NRG22171220210062662
|
07/04/2022
|
Wahengbam Daina Devi
|
2009005WL000616
|
Wahengbam Daina Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319234
|
|
NINGTHOUJAM DAINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/322
(Laipham Khunou)
|
2009005000NRG22171220210062663
|
07/04/2022
|
Nongthombam Mema Devi
|
2009005WL000616
|
Nongthombam Mema Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246319149
|
|
NONGTHOMBAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/329
(Laipham Khunou)
|
2009005000NRG22171220210062667
|
07/04/2022
|
Soram Anandi Devi
|
2009005WL000616
|
Soram Anandi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319033
|
|
SORAM ANANDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/338
(Laipham Khunou)
|
2009005000NRG22171220210062670
|
07/04/2022
|
Ashangbam Heramot Singh
|
2009005WL000616
|
Ashangbam Heramot Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319068
|
|
ASHANGBAM HERAMOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/34
(Laipham Khunou)
|
2009005000NRG22171220210062671
|
07/04/2022
|
Naorem Chandramukhi Devi
|
2009005WL000616
|
Naorem Chandramukhi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319069
|
|
NAOREM CHANDRAMUKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/340
(Laipham Khunou)
|
2009005000NRG22171220210062672
|
07/04/2022
|
Wahengbam Pratima Devi
|
2009005WL000616
|
Wahengbam Pratima Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319047
|
|
WAHENGBAM PRATIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/342
(Laipham Khunou)
|
2009005000NRG22171220210062673
|
07/04/2022
|
Waikhom Gambhini Devi
|
2009005WL000616
|
Waikhom Gambhini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319081
|
|
WAIKHOM GAMBHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/345
(Laipham Khunou)
|
2009005000NRG22171220210062676
|
07/04/2022
|
Sanasam Janaki Devi
|
2009005WL000616
|
Sanasam Janaki Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319238
|
|
SANASAM JANAKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/35
(Laipham Khunou)
|
2009005000NRG22171220210062681
|
07/04/2022
|
Laiphrakpam Liklai Devi
|
2009005WL000616
|
Laiphrakpam Liklai Devi
|
00349
|
PSIB0021091
|
753
|
753
|
Processed
|
08/04/2022
|
|
0246319104
|
|
LAIPHRAKPAM LIKLAI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/356
(Laipham Khunou)
|
2009005000NRG22171220210062682
|
07/04/2022
|
Pungsumbam Binarani Devi
|
2009005WL000616
|
Pungsumbam Binarani Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319038
|
|
PUNGSUMBAM BINARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/357
(Laipham Khunou)
|
2009005000NRG22171220210062683
|
07/04/2022
|
Khundongbam Bijenti Devi
|
2009005WL000616
|
Khundongbam Bijenti Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319142
|
|
KHUNDONGBAM BIJENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/359
(Laipham Khunou)
|
2009005000NRG22171220210062684
|
07/04/2022
|
Mangshidam Gunabati Devi
|
2009005WL000616
|
Mangshidam Gunabati Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319145
|
|
MANGSHIDAM GUNAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/373
(Laipham Khunou)
|
2009005000NRG22171220210062686
|
07/04/2022
|
Leishangthem Tanu Devi
|
2009005WL000616
|
Leishangthem Tanu Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319132
|
|
MRS LEISHANGTHEM O TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/377
(Laipham Khunou)
|
2009005000NRG22171220210062689
|
07/04/2022
|
Thingoujam Sarat Singh
|
2009005WL000616
|
Thingoujam Sarat Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319225
|
|
THINGUJAM SARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/384
(Laipham Khunou)
|
2009005000NRG22171220210062690
|
07/04/2022
|
Nongthombam Pishakmacha Devi
|
2009005WL000616
|
Nongthombam Pishakmacha Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Rejected
|
08/04/2022
|
|
0246319042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/385
(Laipham Khunou)
|
2009005000NRG22171220210062691
|
07/04/2022
|
Waikhom Sunita Devi
|
2009005WL000616
|
Waikhom Sunita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319227
|
|
WAIKHOM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/388
(Laipham Khunou)
|
2009005000NRG22171220210062693
|
07/04/2022
|
Laishram Ibemcha
|
2009005WL000616
|
Laishram Ibemcha
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319071
|
|
LANGPOKLAKPAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/4
(Laipham Khunou)
|
2009005000NRG22171220210062699
|
07/04/2022
|
Wahengbam sanatombi devi
|
2009005WL000616
|
Wahengbam sanatombi devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246319030
|
|
Thaodem Sanatombi Devi
|
PUNJAB & SIND BANK(607087)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/400
(Laipham Khunou)
|
2009005000NRG22171220210062700
|
07/04/2022
|
Ashangbam Nganthoi Devi
|
2009005WL000616
|
Ashangbam Nganthoi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319157
|
|
ASHANGBAM NGANTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/403
(Laipham Khunou)
|
2009005000NRG22171220210062701
|
07/04/2022
|
Asem Tombi Devi
|
2009005WL000616
|
Asem Tombi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319077
|
|
MRS TOMBI DEVI A
|
STATE BANK OF INDIA(508548)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/420
(Laipham Khunou)
|
2009005000NRG22171220210062707
|
07/04/2022
|
Athoi Devi
|
2009005WL000616
|
Athoi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319154
|
|
KONJENGBAM ATHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/43
(Laipham Khunou)
|
2009005000NRG22171220210062709
|
07/04/2022
|
Nongthombam Amusana Devi
|
2009005WL000616
|
Nongthombam Amusana Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319070
|
|
NONGTHOMBAM AMUSANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/432
(Laipham Khunou)
|
2009005000NRG22171220210062710
|
07/04/2022
|
Heiyam Hemanta Singh
|
2009005WL000616
|
Heiyam Hemanta Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319065
|
|
HEIYAM HEMANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/435
(Laipham Khunou)
|
2009005000NRG22171220210062711
|
07/04/2022
|
Wahengbam Birla Singh
|
2009005WL000616
|
Wahengbam Birla Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319078
|
|
WAHENGBAM BIRLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/44
(Laipham Khunou)
|
2009005000NRG22171220210062712
|
07/04/2022
|
Wahengbam Nupimacha Devi
|
2009005WL000616
|
Wahengbam Nupimacha Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319014
|
|
WAHENGBAM NUPIMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/440
(Laipham Khunou)
|
2009005000NRG22171220210062713
|
07/04/2022
|
Ashem Chinglensana
|
2009005WL000616
|
Ashem Chinglensana
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319018
|
|
ASEM CHINGLENSANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/442
(Laipham Khunou)
|
2009005000NRG22171220210062715
|
07/04/2022
|
Mutum Ronibala Devi
|
2009005WL000616
|
Mutum Ronibala Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319134
|
|
MUTUM RONIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/445
(Laipham Khunou)
|
2009005000NRG22171220210062717
|
07/04/2022
|
Laishram Ranjit
|
2009005WL000616
|
Laishram Ranjit
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246319013
|
|
LAISHRAM RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/46
(Laipham Khunou)
|
2009005000NRG22171220210062721
|
07/04/2022
|
Laishram Nagendro Singh
|
2009005WL000616
|
Laishram Nagendro Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246319017
|
|
MR LAISHRAM NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/462
(Laipham Khunou)
|
2009005000NRG22171220210062722
|
07/04/2022
|
Thokchom Kunjalata Devi
|
2009005WL000616
|
Thokchom Kunjalata Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319024
|
|
THOKCHOM KUNJALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/466
(Laipham Khunou)
|
2009005000NRG22171220210062724
|
07/04/2022
|
Laishram Ibemcha chanu
|
2009005WL000616
|
Laishram Ibemcha chanu
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319080
|
|
WAIKHOM IBEMCHA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/468
(Laipham Khunou)
|
2009005000NRG22171220210062725
|
07/04/2022
|
Wahengbam Sorodhoni Devi
|
2009005WL000616
|
Wahengbam Sorodhoni Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319076
|
|
MRS WAHENGBAM SORODHONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/471
(Laipham Khunou)
|
2009005000NRG22171220210062727
|
07/04/2022
|
Thiyam Sunibala Devi
|
2009005WL000616
|
Thiyam Sunibala Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319044
|
|
THIYAM SUNIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/472
(Laipham Khunou)
|
2009005000NRG22171220210062728
|
07/04/2022
|
Wahengbam Minakumari
|
2009005WL000616
|
Wahengbam Minakumari
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319046
|
|
MOIRANGTHEM BINAKUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/475
(Laipham Khunou)
|
2009005000NRG22171220210062729
|
07/04/2022
|
Laishram Pramo devi
|
2009005WL000616
|
Laishram Pramo devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319236
|
|
LAISHRAM PRAMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/476
(Laipham Khunou)
|
2009005000NRG22171220210062730
|
07/04/2022
|
Ngangbam Ibemcha Devi
|
2009005WL000616
|
Ngangbam Ibemcha Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319239
|
|
NGANGBAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/477
(Laipham Khunou)
|
2009005000NRG22171220210062731
|
07/04/2022
|
Wahengbam Brojendro Singh
|
2009005WL000616
|
Wahengbam Brojendro Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319025
|
|
WAHENGBAM BROJENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/48
(Laipham Khunou)
|
2009005000NRG22171220210062732
|
07/04/2022
|
Konjengbam Rameshwori Devi
|
2009005WL000616
|
Konjengbam Rameshwori Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319032
|
|
KONJENGBAM RAMESHWORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
183
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/498
(Laipham Khunou)
|
2009005000NRG22171220210062739
|
07/04/2022
|
Seram Somorjit Singh
|
2009005WL000616
|
Seram Somorjit Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319232
|
|
SERAM SOMORJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/51
(Laipham Khunou)
|
2009005000NRG22171220210062742
|
07/04/2022
|
Laiphrakpam Shanta Singh
|
2009005WL000616
|
Laiphrakpam Shanta Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319067
|
|
LAIPHRAKPAM SHANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/515
(Laipham Khunou)
|
2009005000NRG22171220210062746
|
07/04/2022
|
Ashangbam Premila Devi
|
2009005WL000616
|
Ashangbam Premila Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319137
|
|
ASHANGBAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/516
(Laipham Khunou)
|
2009005000NRG22171220210062747
|
07/04/2022
|
Mayanglambam Lemba Singh
|
2009005WL000616
|
Mayanglambam Lemba Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319226
|
|
MAYANGLAMBAM LEMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/52
(Laipham Khunou)
|
2009005000NRG22171220210062749
|
07/04/2022
|
Wahengbam Padamapati
|
2009005WL000616
|
Wahengbam Padamapati
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319082
|
|
SOCIO-ECONOMIC AND EDUCATIONAL DEVEIOPME
|
BANK OF BARODA(606985)
|
|
188
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/538
(Laipham Khunou)
|
2009005000NRG22171220210062752
|
07/04/2022
|
Maibam Bidyalaxmi Chanu
|
2009005WL000616
|
Maibam Bidyalaxmi Chanu
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319021
|
|
MAIBAM BIDYALAXMI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
189
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/540
(Laipham Khunou)
|
2009005000NRG22171220210062754
|
07/04/2022
|
Gurumayum Arun Sharma
|
2009005WL000616
|
Gurumayum Arun Sharma
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319026
|
|
GURUMAYUM ARUN SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
190
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/58
(Laipham Khunou)
|
2009005000NRG22171220210062777
|
07/04/2022
|
Wahengbam Ibeyaima Devi
|
2009005WL000616
|
Wahengbam Ibeyaima Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319045
|
|
WAHENGBAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
191
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/63
(Laipham Khunou)
|
2009005000NRG22171220210062809
|
07/04/2022
|
Wahengbam Binashakhi Devi
|
2009005WL000616
|
Wahengbam Binashakhi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319064
|
|
WAHENGBAM BINASHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
192
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/64
(Laipham Khunou)
|
2009005000NRG22171220210062811
|
07/04/2022
|
Meinam Phiroja Devi
|
2009005WL000616
|
Meinam Phiroja Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319041
|
|
MEINAM PHIROJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
193
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/67
(Laipham Khunou)
|
2009005000NRG22171220210062829
|
07/04/2022
|
Kangabam Tombisana Devi
|
2009005WL000616
|
Kangabam Tombisana Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319037
|
|
KANGABAM TOMBISANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
194
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/7
(Laipham Khunou)
|
2009005000NRG22171220210062854
|
07/04/2022
|
Takhelmayum Dhake Devi
|
2009005WL000616
|
Takhelmayum Dhake Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319016
|
|
TAKHELMAYUM DHAKE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
195
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/83
(Laipham Khunou)
|
2009005000NRG22171220210062939
|
07/04/2022
|
Seram Dasumati Devi
|
2009005WL000616
|
Seram Dasumati Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319054
|
|
SERAM DASUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
196
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/87
(Laipham Khunou)
|
2009005000NRG22171220210062940
|
07/04/2022
|
Saougrakpam Manitombi Devi
|
2009005WL000616
|
Saougrakpam Manitombi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319034
|
|
SAOUGRAKPAM MANITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
197
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/88
(Laipham Khunou)
|
2009005000NRG22171220210062941
|
07/04/2022
|
Thoudam Gomti Devi
|
2009005WL000616
|
Thoudam Gomti Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319040
|
|
THOUDAM GOMTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
198
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/89
(Laipham Khunou)
|
2009005000NRG22171220210062942
|
07/04/2022
|
Sapam Shanti Devi
|
2009005WL000616
|
Sapam Shanti Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319231
|
|
KHAIDEM SHANTI
|
PUNJAB & SIND BANK(607087)
|
|
199
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/9
(Laipham Khunou)
|
2009005000NRG22171220210062944
|
07/04/2022
|
Thokchom Gomti Devi
|
2009005WL000616
|
Thokchom Gomti Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319066
|
|
THOKCHOM GOMTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
200
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/90
(Laipham Khunou)
|
2009005000NRG22171220210062945
|
07/04/2022
|
Khaidem Kamlapati Devi
|
2009005WL000616
|
Khaidem Kamlapati Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319245
|
|
KHAIDEM KAMLAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
201
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/91
(Laipham Khunou)
|
2009005000NRG22171220210062946
|
07/04/2022
|
Heiyam Jayenta Singh
|
2009005WL000616
|
Heiyam Jayenta Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319039
|
|
HEIYAM JAYENTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/99
(Laipham Khunou)
|
2009005000NRG22171220210062951
|
07/04/2022
|
Asem Thoiba Singh
|
2009005WL000616
|
Asem Thoiba Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319241
|
|
ASHEM THOIBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/110
(Laipham Khunou)
|
2009005000NRG22171220210062956
|
07/04/2022
|
KHAIDEM SHANTI DEVI
|
2009005WL000616
|
KHAIDEM SHANTI DEVI
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319031
|
|
KHAIDEM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
204
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/112
(Laipham Khunou)
|
2009005000NRG22171220210062957
|
07/04/2022
|
Khundrakpam Geetarani Devi
|
2009005WL000616
|
Khundrakpam Geetarani Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319208
|
|
KHUNDRAKPAM GEETARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
205
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/121
(Laipham Khunou)
|
2009005000NRG22171220210062960
|
07/04/2022
|
KHAIDEM IBEMCHA DEVI
|
2009005WL000616
|
KHAIDEM IBEMCHA DEVI
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319205
|
|
KHAIDEM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
206
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/155
(Laipham Khunou)
|
2009005000NRG22171220210062966
|
07/04/2022
|
Irom Thoibi Devi
|
2009005WL000616
|
Irom Thoibi Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246319203
|
|
IROM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
207
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/170
(Laipham Khunou)
|
2009005000NRG22171220210062969
|
07/04/2022
|
Wangkhem Nandarani Devi
|
2009005WL000616
|
Wangkhem Nandarani Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319180
|
|
WANGKHEM NANDARANI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
208
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/173
(Laipham Khunou)
|
2009005000NRG22171220210062971
|
07/04/2022
|
Khaidem Omita Devi
|
2009005WL000616
|
Khaidem Omita Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246319179
|
|
KHAIDEM OMITA DEVI
|
BANK OF INDIA(508505)
|
|
209
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/175
(Laipham Khunou)
|
2009005000NRG22171220210062972
|
07/04/2022
|
Irom Daneshwori Devi
|
2009005WL000616
|
Irom Daneshwori Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246319198
|
|
IROM DHANESWARI
|
PUNJAB & SIND BANK(607087)
|
|
210
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/18
(Laipham Khunou)
|
2009005000NRG22171220210062973
|
07/04/2022
|
WAHENGBAM SANTIBALA DEVI
|
2009005WL000616
|
WAHENGBAM SANTIBALA DEVI
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319114
|
|
WAHENGBAM SHANTIBALA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
211
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/188
(Laipham Khunou)
|
2009005000NRG22171220210062975
|
07/04/2022
|
Khaidem Ibemhal Devi
|
2009005WL000616
|
Khaidem Ibemhal Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319201
|
|
KHAIDEM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
212
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/19
(Laipham Khunou)
|
2009005000NRG22171220210062976
|
07/04/2022
|
Chingangbam Inaocha Devi
|
2009005WL000616
|
Chingangbam Inaocha Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319111
|
|
CHINGANGBAM INAOCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
213
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/191
(Laipham Khunou)
|
2009005000NRG22171220210062978
|
07/04/2022
|
W. Indubala Leima
|
2009005WL000616
|
W. Indubala Leima
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319178
|
|
WANGKHEM INDUBALA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
214
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/199
(Laipham Khunou)
|
2009005000NRG22171220210062979
|
07/04/2022
|
Irom Sobharani Devi
|
2009005WL000616
|
Irom Sobharani Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319182
|
|
IROM SOBHARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
215
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/202
(Laipham Khunou)
|
2009005000NRG22171220210062981
|
07/04/2022
|
Wangkhem Rina devi
|
2009005WL000616
|
Wangkhem Rina devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319187
|
|
WANGKHEM RINA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
216
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/204
(Laipham Khunou)
|
2009005000NRG22171220210062982
|
07/04/2022
|
Chingangbam Premjit Singh
|
2009005WL000616
|
Chingangbam Premjit Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319183
|
|
CHINGANGBAM PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/206
(Laipham Khunou)
|
2009005000NRG22171220210062983
|
07/04/2022
|
Kheidem Babita devi
|
2009005WL000616
|
Kheidem Babita devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319181
|
|
KHAIDEM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
218
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/229
(Laipham Khunou)
|
2009005000NRG22171220210062988
|
07/04/2022
|
Wangkhem Anita Devi
|
2009005WL000616
|
Wangkhem Anita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319117
|
|
WANGKHEM ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
219
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/230
(Laipham Khunou)
|
2009005000NRG22171220210062990
|
07/04/2022
|
Lourembam Manimacha Devi
|
2009005WL000616
|
Lourembam Manimacha Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319061
|
|
LOUREMBAM MANIMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
220
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/248
(Laipham Khunou)
|
2009005000NRG22171220210062996
|
07/04/2022
|
Wangkhem Prety Devi
|
2009005WL000616
|
Wangkhem Prety Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319210
|
|
MRS WAHENGBAM PRETY DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/28
(Laipham Khunou)
|
2009005000NRG22171220210063001
|
07/04/2022
|
NINGOMBAM KESHO SINGH
|
2009005WL000616
|
NINGOMBAM KESHO SINGH
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319112
|
|
NINGOMBAM KESHO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/293
(Laipham Khunou)
|
2009005000NRG22171220210063002
|
07/04/2022
|
Ngangbam Indira Devi
|
2009005WL000616
|
Ngangbam Indira Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319155
|
|
NGANGBAM INDIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
223
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/297
(Laipham Khunou)
|
2009005000NRG22171220210063004
|
07/04/2022
|
Oinam Gambhi Meitei
|
2009005WL000616
|
Oinam Gambhi Meitei
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319088
|
|
OINAM GAMBHI MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
224
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/30
(Laipham Khunou)
|
2009005000NRG22171220210063006
|
07/04/2022
|
Takhelmayum Radhesana Devi
|
2009005WL000616
|
Takhelmayum Radhesana Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319204
|
|
TAKHELMAYUM RADHESANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
225
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/301
(Laipham Khunou)
|
2009005000NRG22171220210063008
|
07/04/2022
|
Kangjam Monika Devi
|
2009005WL000616
|
Kangjam Monika Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319158
|
|
KANGJAM MONIKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
226
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/39
(Laipham Khunou)
|
2009005000NRG22171220210063012
|
07/04/2022
|
KHAIDEM PREMILA DEVI
|
2009005WL000616
|
KHAIDEM PREMILA DEVI
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319206
|
|
KHAIDEM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
227
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/41
(Laipham Khunou)
|
2009005000NRG22171220210063013
|
07/04/2022
|
Lakshmi Chingabam
|
2009005WL000616
|
Lakshmi Chingabam
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319209
|
|
MISS LAXMI CHINGANGBAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/437
(Laipham Khunou)
|
2009005000NRG22171220210063014
|
07/04/2022
|
Sh. Binokumari Devi
|
2009005WL000616
|
Sh. Binokumari Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319197
|
|
SHANGLAKPAM BINOKUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
229
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/44
(Laipham Khunou)
|
2009005000NRG22171220210063015
|
07/04/2022
|
KHAIDEM TARUBI DEVI
|
2009005WL000616
|
KHAIDEM TARUBI DEVI
|
00349
|
PSIB0021091
|
251
|
251
|
Processed
|
08/04/2022
|
|
0246319207
|
|
KHAIDEM TARUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
230
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/447
(Laipham Khunou)
|
2009005000NRG22171220210063016
|
07/04/2022
|
Lairenlakpam Jandhobi Devi
|
2009005WL000616
|
Lairenlakpam Jandhobi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319115
|
|
LAIRELLAKPAM JANDHOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
231
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/450
(Laipham Khunou)
|
2009005000NRG22171220210063017
|
07/04/2022
|
Laishram Ranjana Devi
|
2009005WL000616
|
Laishram Ranjana Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319211
|
|
LAISHRAM RANJANA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
232
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/452
(Laipham Khunou)
|
2009005000NRG22171220210063018
|
07/04/2022
|
Kangjam Kamala
|
2009005WL000616
|
Kangjam Kamala
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319113
|
|
KHUNDONGBAM KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
233
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/483
(Laipham Khunou)
|
2009005000NRG22171220210063022
|
07/04/2022
|
Khaidem Sanajaoba Singh
|
2009005WL000616
|
Khaidem Sanajaoba Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319156
|
|
KH.SANAJAOBA SINGH
|
BANK OF BARODA(606985)
|
|
234
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/49
(Laipham Khunou)
|
2009005000NRG22171220210063023
|
07/04/2022
|
Warekpam Ichan Devi
|
2009005WL000616
|
Warekpam Ichan Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319200
|
|
WAREKPAM ICHAN
|
PUNJAB & SIND BANK(607087)
|
|
235
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/52
(Laipham Khunou)
|
2009005000NRG22171220210063035
|
07/04/2022
|
Nameirakpam Nutan Devi
|
2009005WL000616
|
Nameirakpam Nutan Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319116
|
|
NAMEIRAKPAM NUTAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
236
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/59
(Laipham Khunou)
|
2009005000NRG22171220210063069
|
07/04/2022
|
Khaidem Naotombi Singh
|
2009005WL000616
|
Khaidem Naotombi Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319199
|
|
KHAIDEM NAOTOMBI
|
PUNJAB & SIND BANK(607087)
|
|
237
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/7
(Laipham Khunou)
|
2009005000NRG22171220210063073
|
07/04/2022
|
Ningombam Thoiba Singh
|
2009005WL000616
|
Ningombam Thoiba Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319213
|
|
NINGOMBAM THOIBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/79
(Laipham Khunou)
|
2009005000NRG22171220210063074
|
07/04/2022
|
Maisanam Keshori Devi
|
2009005WL000616
|
Maisanam Keshori Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319110
|
|
MAISANAM KESHORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
239
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/96
(Laipham Khunou)
|
2009005000NRG22171220210063077
|
07/04/2022
|
Thokchom Ashakiran Leima
|
2009005WL000616
|
Thokchom Ashakiran Leima
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246319202
|
|
THOKCHOM ASHAKIRAN LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326802
|
326802
|
|
|
|
|
|
|
|
|
240
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/834
(Laipham Khunou)
|
2009005000NRG22171220210062496
|
07/04/2022
|
Laishram Sunil Singh
|
2009005WL000616
|
Laishram Sunil Singh
|
00415
|
SBIN0016013
|
251
|
251
|
Processed
|
08/04/2022
|
|
0246319221
|
|
MR LAISHRAM SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352404
|
352404
|
|
|
|
|
|
|
|