|
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-09-005-017-001/429
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673976
|
08/04/2022
|
Pebam Jamuna Devi
|
2009005WL003179
|
Pebam Jamuna Devi
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341144
|
|
PEBAM JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/434
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673983
|
08/04/2022
|
Pebam Indrani Devi
|
2009005WL003179
|
Pebam Indrani Devi
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341143
|
|
PEBAM INDRANI DEVI PEBAM SUBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/435
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673984
|
08/04/2022
|
Pukhrambam Raghu Singh
|
2009005WL003179
|
Pukhrambam Raghu Singh
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341145
|
|
PUKHRAMBAM RAGHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/10
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673544
|
08/04/2022
|
Naroibam Monorama Devi
|
2009005WL003179
|
Naroibam Monorama Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341129
|
|
NAOROIBAM MONORAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1005
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673549
|
08/04/2022
|
Yumkham O Ayingbi Devi
|
2009005WL003179
|
Yumkham O Ayingbi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341111
|
|
PUKHRAMBAM AYINGBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1014
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673555
|
08/04/2022
|
Ayam Goroba
|
2009005WL003179
|
Ayam Goroba
|
00349
|
PSIB0021091
|
753
|
753
|
Processed
|
12/04/2022
|
|
0371341106
|
|
AYAM GOROBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1015
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673556
|
08/04/2022
|
Kangujam Kiranbala Devi
|
2009005WL003179
|
Kangujam Kiranbala Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341130
|
|
KANGUJAM KIRANBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1017
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673558
|
08/04/2022
|
Laishram Sonamani Meitei
|
2009005WL003179
|
Laishram Sonamani Meitei
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341149
|
|
LAISHRAM SONAMANI MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1018
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673559
|
08/04/2022
|
Pungsubam Abe Leima
|
2009005WL003179
|
Pungsubam Abe Leima
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341151
|
|
PUNGSUBAM ABE LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1019
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673560
|
08/04/2022
|
Waribam Karuna Devi
|
2009005WL003179
|
Waribam Karuna Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341127
|
|
WARIBAM KARUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1023
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673561
|
08/04/2022
|
S Thajamanbi Chanu
|
2009005WL003179
|
S Thajamanbi Chanu
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341198
|
|
SAPAM THAJAMANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1024
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673562
|
08/04/2022
|
Heikrujam Romesh Singh
|
2009005WL003179
|
Heikrujam Romesh Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341205
|
|
HEIKHRUJAM ROMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1025
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673564
|
08/04/2022
|
Ngariyambam Priyobarta Meitei
|
2009005WL003179
|
Ngariyambam Priyobarta Meitei
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341208
|
|
NGARIYAMBAM PRIYOBRATA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1026
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673565
|
08/04/2022
|
Ngariyambam Sanathoi Singh
|
2009005WL003179
|
Ngariyambam Sanathoi Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341182
|
|
NGARIYAMBAM SANATHOI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1027
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673566
|
08/04/2022
|
Ningthoujam Naocha Devi
|
2009005WL003179
|
Ningthoujam Naocha Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341273
|
|
NINGTHOUJAM NAOCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1031
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673568
|
08/04/2022
|
Yumnam Basanti Devi
|
2009005WL003179
|
Yumnam Basanti Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341219
|
|
YUMNAM BASANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1032
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673569
|
08/04/2022
|
Huidrom Sumati Devi
|
2009005WL003179
|
Huidrom Sumati Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341194
|
|
HUIDROM SUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1033
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673571
|
08/04/2022
|
Ayenkpam Kamala Devi
|
2009005WL003179
|
Ayenkpam Kamala Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341201
|
|
AYEKPAM KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1037
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673573
|
08/04/2022
|
Yendrembam Ibohalbi Singh
|
2009005WL003179
|
Yendrembam Ibohalbi Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341202
|
|
YENDREMBAM IBOHALBI SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1038
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673575
|
08/04/2022
|
Elangbam Sobhasini Devi
|
2009005WL003179
|
Elangbam Sobhasini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341203
|
|
SOBHASHINI DEVI ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1047
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673583
|
08/04/2022
|
Thoudam Naotombi Devi
|
2009005WL003179
|
Thoudam Naotombi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341160
|
|
THOUDAM NAOTOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1048
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673584
|
08/04/2022
|
Ningthoujam Kenedy Meitei
|
2009005WL003179
|
Ningthoujam Kenedy Meitei
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341184
|
|
NINGTHOUJAM KENNEDY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1049
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673585
|
08/04/2022
|
Chabungbam Jamuna Devi
|
2009005WL003179
|
Chabungbam Jamuna Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341114
|
|
CHABUNGBAM JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1063
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673592
|
08/04/2022
|
Thounaojam Sarita Devi
|
2009005WL003179
|
Thounaojam Sarita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341153
|
|
THOUNAOJAM SARITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1069
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673594
|
08/04/2022
|
Irengbam Binashakhi Devi
|
2009005WL003179
|
Irengbam Binashakhi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341109
|
|
IRENGBAM BINASHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1074
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673597
|
08/04/2022
|
Thounaojam Mema Leima
|
2009005WL003179
|
Thounaojam Mema Leima
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341125
|
|
THOUNAOJAM MEMA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1075
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673598
|
08/04/2022
|
Ngangbam Radharani Devi
|
2009005WL003179
|
Ngangbam Radharani Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341161
|
|
NGANGBAM RADHARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1082
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673601
|
08/04/2022
|
Thongam Debajani Leima
|
2009005WL003179
|
Thongam Debajani Leima
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341150
|
|
NINGTHOUJAM DEBAJANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1083
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673602
|
08/04/2022
|
Shagolshem Indira Devi
|
2009005WL003179
|
Shagolshem Indira Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341135
|
|
SHAGOLSHEM INDIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1084
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673603
|
08/04/2022
|
Y. THAEBEMA
|
2009005WL003179
|
Y. THAEBEMA
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341227
|
|
YUMLEMBAM THAIBEMA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1117
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673615
|
08/04/2022
|
Khongbantabam Deban Singh
|
2009005WL003179
|
Khongbantabam Deban Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341262
|
|
KHONGBANTABAM DEBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1120
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673620
|
08/04/2022
|
Khongbantabam Sanglen Singh
|
2009005WL003179
|
Khongbantabam Sanglen Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341102
|
|
KHONGBANTABAM SANGLEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1121
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673621
|
08/04/2022
|
Khongbantabam Mocha Singh
|
2009005WL003179
|
Khongbantabam Mocha Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341277
|
|
KHONGBANTABAM MOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1122
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673623
|
08/04/2022
|
Chanamthabam Bidyarani Devi
|
2009005WL003179
|
Chanamthabam Bidyarani Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341105
|
|
CHANAMTHABAM BIDYARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1128
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673628
|
08/04/2022
|
Waribam Ibetombi Devi
|
2009005WL003179
|
Waribam Ibetombi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341270
|
|
WARIBAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1136
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673633
|
08/04/2022
|
Moirangthem Ranjana Devi
|
2009005WL003179
|
Moirangthem Ranjana Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341134
|
|
MOIRANGTHEM RANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1149
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673646
|
08/04/2022
|
Konthouam Purnimashi Devi
|
2009005WL003179
|
Konthouam Purnimashi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341104
|
|
KONTHOUJAM PURNIMASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1159
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673651
|
08/04/2022
|
M.Pravabati Devi
|
2009005WL003179
|
M.Pravabati Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341254
|
|
MANGSATABAM PRAVABATI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/12
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673657
|
08/04/2022
|
Wangkheimayum Ibeyaima Devi
|
2009005WL003179
|
Wangkheimayum Ibeyaima Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341164
|
|
NINGTHOUJAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1229
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673664
|
08/04/2022
|
Thongam Kyamba meitei
|
2009005WL003179
|
Thongam Kyamba meitei
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341252
|
|
THONGAM KYAMBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1394
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673699
|
08/04/2022
|
Pukhrambam Ambrabati Devi
|
2009005WL003179
|
Pukhrambam Ambrabati Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341112
|
|
PUKHRAMBAM AMBRABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1434
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673716
|
08/04/2022
|
Yendrembam Dinesh Singh
|
2009005WL003179
|
Yendrembam Dinesh Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341156
|
|
MR YENDREMBAM DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1435
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673717
|
08/04/2022
|
Nongthongbam Nirupama Leima
|
2009005WL003179
|
Nongthongbam Nirupama Leima
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341199
|
|
NONGTHOMBAM NIRUPAMA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1439
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673722
|
08/04/2022
|
Heikrujam Sushila Devi
|
2009005WL003179
|
Heikrujam Sushila Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341185
|
|
HEIKRUJAM SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1442
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673724
|
08/04/2022
|
Kanmichon Shaiza
|
2009005WL003179
|
Kanmichon Shaiza
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341138
|
|
KANMICHON SHAIZA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1445
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673726
|
08/04/2022
|
Thounaojam Rojita Devi
|
2009005WL003179
|
Thounaojam Rojita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341191
|
|
THOUNAOJAM ROJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1449
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673729
|
08/04/2022
|
Thoudam Ashakanta
|
2009005WL003179
|
Thoudam Ashakanta
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341209
|
|
THOUDAM ASHAKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1450
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673730
|
08/04/2022
|
Thokchom Shachibala Devi
|
2009005WL003179
|
Thokchom Shachibala Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341176
|
|
THOKCHOM SHACHIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1459
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673734
|
08/04/2022
|
Thoudam Rashitombi Devi
|
2009005WL003179
|
Thoudam Rashitombi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341119
|
|
THOUDAM RASHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1460
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673735
|
08/04/2022
|
Ningthoujam Premchandra Singh
|
2009005WL003179
|
Ningthoujam Premchandra Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341204
|
|
NINGTHOUJAM PREMCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1464
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673737
|
08/04/2022
|
Laitonjam Sunibala Devi
|
2009005WL003179
|
Laitonjam Sunibala Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341122
|
|
LAITONJAM SUNIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1469
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673739
|
08/04/2022
|
Huidrom Meiraba Meitei
|
2009005WL003179
|
Huidrom Meiraba Meitei
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341154
|
|
HUIDROM MEIRABA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1473
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673744
|
08/04/2022
|
Loukrakpam Santilata Devi
|
2009005WL003179
|
Loukrakpam Santilata Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341275
|
|
LOUKRAKPAM SANTILATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1475
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673745
|
08/04/2022
|
Ningthoujam Bigyananda Singh
|
2009005WL003179
|
Ningthoujam Bigyananda Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341274
|
|
LOUKRAKPAM BIGYANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1476
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673746
|
08/04/2022
|
Maisnam Ibotombi Singh
|
2009005WL003179
|
Maisnam Ibotombi Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341200
|
|
MAISNAM IBOTOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1493
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673749
|
08/04/2022
|
Waikhom Gyanta Devi
|
2009005WL003179
|
Waikhom Gyanta Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341140
|
|
SANJRAMBAM GYANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1498
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673750
|
08/04/2022
|
Wangjam Bimola Devi
|
2009005WL003179
|
Wangjam Bimola Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341141
|
|
WANGJAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1500
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673752
|
08/04/2022
|
Sagolshem Nandini Devi
|
2009005WL003179
|
Sagolshem Nandini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341136
|
|
SAGOLSHEM NANDINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1501
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673754
|
08/04/2022
|
Sanjrambam Johny Meitei
|
2009005WL003179
|
Sanjrambam Johny Meitei
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341218
|
|
SANJRAMBAM JOHNY MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/16
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673792
|
08/04/2022
|
Thiyam Mani Leima
|
2009005WL003179
|
Thiyam Mani Leima
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341128
|
|
THIYAM MANI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/17
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673793
|
08/04/2022
|
Thiyam Binodini
|
2009005WL003179
|
Thiyam Binodini
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341188
|
|
THIYAM BINODINI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/2
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673800
|
08/04/2022
|
Laishram Abe Leima
|
2009005WL003179
|
Laishram Abe Leima
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341126
|
|
LAISHRAM ABE LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/21
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673803
|
08/04/2022
|
Thiyam Shanti Leima
|
2009005WL003179
|
Thiyam Shanti Leima
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341152
|
|
TH SHANTI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/214
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673804
|
08/04/2022
|
Ningthoujam Bilashini Devi
|
2009005WL003179
|
Ningthoujam Bilashini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341167
|
|
N BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/216
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673808
|
08/04/2022
|
Ningthoujam Surjit Singh
|
2009005WL003179
|
Ningthoujam Surjit Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341256
|
|
NINGTHOUJAM SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/218
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673812
|
08/04/2022
|
Ningthoujam Dhaballo Singh
|
2009005WL003179
|
Ningthoujam Dhaballo Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341234
|
|
NINGTHOUJAM DHABALLO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/22
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673815
|
08/04/2022
|
Ningthoujam Nengboi Leima
|
2009005WL003179
|
Ningthoujam Nengboi Leima
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341217
|
|
NINGTHOUJAM NENGBOI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/224
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673818
|
08/04/2022
|
Sarungbam Memma Devi
|
2009005WL003179
|
Sarungbam Memma Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341236
|
|
SARUNGBAM MEMMA
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/23
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673822
|
08/04/2022
|
Chanamthabam Ibecha
|
2009005WL003179
|
Chanamthabam Ibecha
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341175
|
|
NINGTHOUJAM IBECHA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/233
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673825
|
08/04/2022
|
Chanamthabam Ranjana Devi
|
2009005WL003179
|
Chanamthabam Ranjana Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341173
|
|
NAOTAM RANJANA ROY
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/235
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673826
|
08/04/2022
|
Chanamthabam Ngangbi Devi
|
2009005WL003179
|
Chanamthabam Ngangbi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341172
|
|
CHANAMTHABAM NGANGBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/236
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673827
|
08/04/2022
|
Chanamthabam Sobharani Devi
|
2009005WL003179
|
Chanamthabam Sobharani Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341170
|
|
CHANAMTHABAM SOVARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/238
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673828
|
08/04/2022
|
Chanamthabam Chittaranjan Sing
|
2009005WL003179
|
Chanamthabam Chittaranjan Sing
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341171
|
|
CHANAMTHABAM CHITTARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/244
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673832
|
08/04/2022
|
Leiranlakbam Memmobi Devi
|
2009005WL003179
|
Leiranlakbam Memmobi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341240
|
|
LAIRENLAKPAM MEMOBI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/245
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673833
|
08/04/2022
|
Sagolsem Rabika Devi
|
2009005WL003179
|
Sagolsem Rabika Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341233
|
|
SAGOLSEM REBIKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/247
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673834
|
08/04/2022
|
N. Thoithoi
|
2009005WL003179
|
N. Thoithoi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341169
|
|
NONGTHOMBAM THOITHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/251
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673837
|
08/04/2022
|
Khundrakpam Kamlabati Devi
|
2009005WL003179
|
Khundrakpam Kamlabati Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341239
|
|
KHUNDRAKPAM KAMLABATI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/253
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673841
|
08/04/2022
|
Thokchom Ibecha Devi
|
2009005WL003179
|
Thokchom Ibecha Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341263
|
|
TH IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/256
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673845
|
08/04/2022
|
Kh Ibetombi Devi
|
2009005WL003179
|
Kh Ibetombi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341265
|
|
KHONBANGTABAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/260
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673853
|
08/04/2022
|
Chanamthabam Ibetombi Devi
|
2009005WL003179
|
Chanamthabam Ibetombi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341267
|
|
CHANAMTHABAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/262
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673855
|
08/04/2022
|
Laiphangbam Ratan Roy
|
2009005WL003179
|
Laiphangbam Ratan Roy
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341264
|
|
LAIPHANGBAM RATAN ROY
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/273
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673868
|
08/04/2022
|
W Jamini Devi
|
2009005WL003179
|
W Jamini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341100
|
|
WARIBAM JAMINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/276
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673873
|
08/04/2022
|
Memcha Devi Chanamthabam
|
2009005WL003179
|
Memcha Devi Chanamthabam
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341282
|
|
CHANAMTHABAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/277
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673875
|
08/04/2022
|
Chanamthabam Lata Devi
|
2009005WL003179
|
Chanamthabam Lata Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341283
|
|
CHANAMTHABAM LATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/279
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673878
|
08/04/2022
|
Soram Premita Devi
|
2009005WL003179
|
Soram Premita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341284
|
|
SOIBAM PREMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/280
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673879
|
08/04/2022
|
Waribam Sorojini Devi
|
2009005WL003179
|
Waribam Sorojini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341285
|
|
WARIBAM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/29
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673887
|
08/04/2022
|
Nongmaithem Chaoba Leima
|
2009005WL003179
|
Nongmaithem Chaoba Leima
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341120
|
|
MRS NONGMAITHEM CHAOBA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/292
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673891
|
08/04/2022
|
Maibam Tombi Singh
|
2009005WL003179
|
Maibam Tombi Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341268
|
|
MAIBAM TOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/304
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673909
|
08/04/2022
|
RK Kanan Devi
|
2009005WL003179
|
RK Kanan Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341242
|
|
R K KANAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/31
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673910
|
08/04/2022
|
Huidrom Angoubi Leima
|
2009005WL003179
|
Huidrom Angoubi Leima
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341155
|
|
HUIDROM ANGOUBI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/36
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673920
|
08/04/2022
|
Ningthoujam Okendro Singh
|
2009005WL003179
|
Ningthoujam Okendro Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341272
|
|
NINGTHOUJAM OKENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/368
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673926
|
08/04/2022
|
Lairikyengbam Roybala Devi
|
2009005WL003179
|
Lairikyengbam Roybala Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341110
|
|
LAIRIKYENGBAM ROYBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/37
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673927
|
08/04/2022
|
Ningthoujam Kammandent Singh
|
2009005WL003179
|
Ningthoujam Kammandent Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341238
|
|
NINGTHOUJAM KAMMANDENT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/373
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673930
|
08/04/2022
|
Chanamthabam Rabichandra Roy
|
2009005WL003179
|
Chanamthabam Rabichandra Roy
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341113
|
|
CHANAMTHABAM RABICHANDRA ROY
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/38
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673936
|
08/04/2022
|
Ningthoujam Shyamkrishna Singh
|
2009005WL003179
|
Ningthoujam Shyamkrishna Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341177
|
|
MR NINGTHOUJAM SHYAMKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/39
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673940
|
08/04/2022
|
Angom Kunjarani Devi
|
2009005WL003179
|
Angom Kunjarani Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341124
|
|
ANGOM KUNJARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/42
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673971
|
08/04/2022
|
Loitam Bilashini Devi
|
2009005WL003179
|
Loitam Bilashini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341189
|
|
LOITAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/43
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673977
|
08/04/2022
|
Ningthoujam Mangi Meitei
|
2009005WL003179
|
Ningthoujam Mangi Meitei
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341193
|
|
NINGTHOUJAM MANGI MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/45
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673999
|
08/04/2022
|
Ningthoujam Shaktonbi Devi
|
2009005WL003179
|
Ningthoujam Shaktonbi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341224
|
|
NINGTHOUJAM SHAKTONBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/47
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674011
|
08/04/2022
|
Thounaojam Gambhini L
|
2009005WL003179
|
Thounaojam Gambhini L
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341212
|
|
NONGMAITHEM GAMBHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/489
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674020
|
08/04/2022
|
Nongthombam Angoubi Devi
|
2009005WL003179
|
Nongthombam Angoubi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341187
|
|
NONGTHOMBAM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/49
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674021
|
08/04/2022
|
Keisam Kunjarani Devi
|
2009005WL003179
|
Keisam Kunjarani Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341206
|
|
KEISAM KUNJARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/490
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674022
|
08/04/2022
|
Thokchom Ibemhal Devi
|
2009005WL003179
|
Thokchom Ibemhal Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341223
|
|
THOKCHOM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/491
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674023
|
08/04/2022
|
Ayekpam Chanu Donita
|
2009005WL003179
|
Ayekpam Chanu Donita
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341215
|
|
AYEKPAM CHANU DONITA
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/492
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674024
|
08/04/2022
|
Loitongbam Rasheshory Devi
|
2009005WL003179
|
Loitongbam Rasheshory Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341195
|
|
LOITONGBAM RASHESHORYDEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/493
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674025
|
08/04/2022
|
Khunaijam Bormani Devi
|
2009005WL003179
|
Khunaijam Bormani Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341186
|
|
KHUNAIJAM BORMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/494
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674026
|
08/04/2022
|
Thounaojam Tombi Devi
|
2009005WL003179
|
Thounaojam Tombi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341216
|
|
THOUNAOJAM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/496
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674027
|
08/04/2022
|
Okram Guni Devi
|
2009005WL003179
|
Okram Guni Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341197
|
|
OKRAM GUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/497
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674029
|
08/04/2022
|
Mutum Sunileima Devi
|
2009005WL003179
|
Mutum Sunileima Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341190
|
|
MUTUM SHUNILEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/499
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674031
|
08/04/2022
|
Sanjrambam Iboyaima Singh
|
2009005WL003179
|
Sanjrambam Iboyaima Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341181
|
|
SANJRAMBAM IBOYAIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/50
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674033
|
08/04/2022
|
Wangkhem Thoibi Devi
|
2009005WL003179
|
Wangkhem Thoibi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341163
|
|
WANGKHEM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/502
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674035
|
08/04/2022
|
Sanjrambam Bipin Singh
|
2009005WL003179
|
Sanjrambam Bipin Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341192
|
|
SANJRAMBAM BIPIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/503
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674036
|
08/04/2022
|
Yendrembam Karora Singh
|
2009005WL003179
|
Yendrembam Karora Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341162
|
|
YENDREMBAM KARORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/505
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674040
|
08/04/2022
|
Chungkham Subita Devi
|
2009005WL003179
|
Chungkham Subita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341159
|
|
CHUNGKAM SUBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/506
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674041
|
08/04/2022
|
Yendrembam Amusana Singh
|
2009005WL003179
|
Yendrembam Amusana Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341271
|
|
YENDREMBAM AMUSANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/507
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674043
|
08/04/2022
|
Thoudam Puspa Devi
|
2009005WL003179
|
Thoudam Puspa Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341117
|
|
THOUDAM PUSPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/508
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674044
|
08/04/2022
|
Athokpam Khomdombi Devi
|
2009005WL003179
|
Athokpam Khomdombi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341148
|
|
YENDREMBAM KHOMDOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/510
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674048
|
08/04/2022
|
Soram Ibeyaima Devi
|
2009005WL003179
|
Soram Ibeyaima Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341131
|
|
SORAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/511
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674049
|
08/04/2022
|
Khundom Chaobi Devi
|
2009005WL003179
|
Khundom Chaobi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341222
|
|
LAIPHRAKPAM CHAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/512
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674050
|
08/04/2022
|
Wangkhem Shyama Devi
|
2009005WL003179
|
Wangkhem Shyama Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341115
|
|
WANGKHEM SHYAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/516
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674053
|
08/04/2022
|
Thoudam Dinesh Singh
|
2009005WL003179
|
Thoudam Dinesh Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341147
|
|
THOUDAM DINESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/517
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674055
|
08/04/2022
|
Kangjam Thasana Devi
|
2009005WL003179
|
Kangjam Thasana Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341123
|
|
KANGJAM THASANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/519
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674057
|
08/04/2022
|
Yendrembam Basanti Devi
|
2009005WL003179
|
Yendrembam Basanti Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341157
|
|
YENDREMBAM BASANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/520
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674059
|
08/04/2022
|
Pangabam Leikhapati Devi
|
2009005WL003179
|
Pangabam Leikhapati Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341132
|
|
PANGABAM LEIKHAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/521
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674060
|
08/04/2022
|
Wahengbam Muhini Devi
|
2009005WL003179
|
Wahengbam Muhini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341133
|
|
WAHENGBAM MUHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/525
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674061
|
08/04/2022
|
Thoudam Malapati Devi
|
2009005WL003179
|
Thoudam Malapati Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341178
|
|
THOUDAM MALAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/526
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674063
|
08/04/2022
|
Thoudam Ramananda Singh
|
2009005WL003179
|
Thoudam Ramananda Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341108
|
|
THOUDAM RAMANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/527
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674065
|
08/04/2022
|
Laishram Bimola Devi
|
2009005WL003179
|
Laishram Bimola Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341183
|
|
LAISHRAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/528
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674066
|
08/04/2022
|
Yendrembam Angoubi Devi
|
2009005WL003179
|
Yendrembam Angoubi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341158
|
|
NONGTHOMBAM ANGOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/531
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674070
|
08/04/2022
|
Thoudam Akashini Devi
|
2009005WL003179
|
Thoudam Akashini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341213
|
|
THOUDAM AKASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/532
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674072
|
08/04/2022
|
Pukhrambam Sundari Devi
|
2009005WL003179
|
Pukhrambam Sundari Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341180
|
|
MOIRANGTHEM SUNDARI CHANU
|
UCO BANK(607066)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/533
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674073
|
08/04/2022
|
Mutum Sapana Devi
|
2009005WL003179
|
Mutum Sapana Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341139
|
|
MUTUM SAPANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/535
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674076
|
08/04/2022
|
Laimayum Promila Devi
|
2009005WL003179
|
Laimayum Promila Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341121
|
|
LAIMAYUM PROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/537
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674077
|
08/04/2022
|
Thoudam Romesh Singh
|
2009005WL003179
|
Thoudam Romesh Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341174
|
|
THOUDAM ROMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/541
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674080
|
08/04/2022
|
Wahengbam Usharani Devi
|
2009005WL003179
|
Wahengbam Usharani Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341221
|
|
WAHENGBAM USHARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/550
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674082
|
08/04/2022
|
Wahengbam Meme Devi
|
2009005WL003179
|
Wahengbam Meme Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341207
|
|
WAHENGBAM MEME DEVI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/551
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674083
|
08/04/2022
|
Koijam Padamini Leima
|
2009005WL003179
|
Koijam Padamini Leima
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341146
|
|
NINGTHOUJAM PADAMINI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/552
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674084
|
08/04/2022
|
Yumlembam Loitang Devi
|
2009005WL003179
|
Yumlembam Loitang Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341220
|
|
YUMLEMBAM LOITANG DEVI
|
PUNJAB & SIND BANK(607087)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/554
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674085
|
08/04/2022
|
Khundongbam Gambhini Devi
|
2009005WL003179
|
Khundongbam Gambhini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341116
|
|
MRS. KH.GAMBHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/558
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674089
|
08/04/2022
|
Koijam Pramodini Devi
|
2009005WL003179
|
Koijam Pramodini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341210
|
|
KOIJAM PRAMODINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/559
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674090
|
08/04/2022
|
Lairekpam Sanajaoba Singh
|
2009005WL003179
|
Lairekpam Sanajaoba Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341196
|
|
LAIRELLAKPAM SANAJAOBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/6
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674111
|
08/04/2022
|
Sanglakpam Kiranmala Devi
|
2009005WL003179
|
Sanglakpam Kiranmala Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341118
|
|
SANGLAKPAM KIRANMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/610
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674115
|
08/04/2022
|
Okram Babita Devi
|
2009005WL003179
|
Okram Babita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341260
|
|
OKRAM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/613
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674120
|
08/04/2022
|
Ch. Mala Devi
|
2009005WL003179
|
Ch. Mala Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341244
|
|
CHANAMTHABAM MALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/615
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674122
|
08/04/2022
|
Chandam Radheshyam Singh
|
2009005WL003179
|
Chandam Radheshyam Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341243
|
|
CHANDAM RADHESHYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/617
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674125
|
08/04/2022
|
Chandam Jamuna Devi
|
2009005WL003179
|
Chandam Jamuna Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341248
|
|
CHANDAM JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/619
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674126
|
08/04/2022
|
Thokchom Bimolini Devi
|
2009005WL003179
|
Thokchom Bimolini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341249
|
|
THOKCHOM BIMOLINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/68
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674131
|
08/04/2022
|
Paonam Sakhi Leima
|
2009005WL003179
|
Paonam Sakhi Leima
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341245
|
|
PAONAM ONGBI SAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/69
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674133
|
08/04/2022
|
Paonam Joychandra Meitei
|
2009005WL003179
|
Paonam Joychandra Meitei
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341259
|
|
JOY PAONAM
|
PUNJAB & SIND BANK(607087)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/695
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674134
|
08/04/2022
|
Irom Romesh Singh
|
2009005WL003179
|
Irom Romesh Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341276
|
|
IROM RAMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/7
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674135
|
08/04/2022
|
Mutum Brajasori Devi
|
2009005WL003179
|
Mutum Brajasori Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341214
|
|
MRS MUTUM BRAJARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/70
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674136
|
08/04/2022
|
Khangembam Ashalata Devi
|
2009005WL003179
|
Khangembam Ashalata Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341246
|
|
KHANGEMBAM ASHALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/703
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674137
|
08/04/2022
|
Khundrakpam Gouridas Singh
|
2009005WL003179
|
Khundrakpam Gouridas Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341225
|
|
KHUNDRAKPAM GOURIDAS ROY
|
PUNJAB & SIND BANK(607087)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/705
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674139
|
08/04/2022
|
Yumkham Damayenti Devi
|
2009005WL003179
|
Yumkham Damayenti Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341230
|
|
YUMKHAM DAMAYANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/715
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674149
|
08/04/2022
|
Lairenlakpam Chandralekha Devi
|
2009005WL003179
|
Lairenlakpam Chandralekha Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341229
|
|
LAIRENLAKPAM CHANDRALEKHA
|
PUNJAB & SIND BANK(607087)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/718
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674150
|
08/04/2022
|
Maisnam Somokanta Singh
|
2009005WL003179
|
Maisnam Somokanta Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341241
|
|
MR MAISNAM SOMOKANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/719
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674152
|
08/04/2022
|
Ngairangbam Mahabir Singh
|
2009005WL003179
|
Ngairangbam Mahabir Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341237
|
|
NGAIRANGBAM MAHABIR SINGH
|
UCO BANK(607066)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/720
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674154
|
08/04/2022
|
Chanamthabam Momota Devi
|
2009005WL003179
|
Chanamthabam Momota Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341165
|
|
CHANAMTHABAM MOMOTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/723
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674155
|
08/04/2022
|
Apem Keishing
|
2009005WL003179
|
Apem Keishing
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341258
|
|
APEM KEISHING
|
PUNJAB & SIND BANK(607087)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/730
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674162
|
08/04/2022
|
Sarungbam Umashangker Singh
|
2009005WL003179
|
Sarungbam Umashangker Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341137
|
|
SARUNGBAM UMASANGKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/749
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674183
|
08/04/2022
|
Wangkhem Gupta Singh
|
2009005WL003179
|
Wangkhem Gupta Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341261
|
|
WANGKHEM GUPTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/758
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674191
|
08/04/2022
|
Yumkham Angela Devi
|
2009005WL003179
|
Yumkham Angela Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341280
|
|
YUMKHAM ANGELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/759
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674192
|
08/04/2022
|
Yumkham Sumati Devi
|
2009005WL003179
|
Yumkham Sumati Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341281
|
|
YUMKHAM SUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/76
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674194
|
08/04/2022
|
Paonam Subasini Devi
|
2009005WL003179
|
Paonam Subasini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341250
|
|
PAONAM SUBASINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/760
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674195
|
08/04/2022
|
Yumkham Ashalata Devi
|
2009005WL003179
|
Yumkham Ashalata Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341279
|
|
YUMKHAM ASHALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/77
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674208
|
08/04/2022
|
Paonam Tampak Devi
|
2009005WL003179
|
Paonam Tampak Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341247
|
|
PAONAM TAMPAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/780
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674215
|
08/04/2022
|
Yumlembam Champa Devi
|
2009005WL003179
|
Yumlembam Champa Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341101
|
|
YUMLEMBAM CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/827
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674238
|
08/04/2022
|
Ningthoujam Jison Singh
|
2009005WL003179
|
Ningthoujam Jison Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341257
|
|
NINGTHOUJAM JISON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/832
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674239
|
08/04/2022
|
Ningthoujam Radhamani
|
2009005WL003179
|
Ningthoujam Radhamani
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341168
|
|
NINGTHOUJAM RADHAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/842
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674240
|
08/04/2022
|
Thoudam Arun Singh
|
2009005WL003179
|
Thoudam Arun Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341211
|
|
THOUDAM ARUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/845
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674241
|
08/04/2022
|
Pukhrambam Ajina Devi
|
2009005WL003179
|
Pukhrambam Ajina Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341179
|
|
PUKHRAMBAM AJINA DEVI
|
UCO BANK(607066)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/852
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674242
|
08/04/2022
|
PAONAM KHAMBI
|
2009005WL003179
|
PAONAM KHAMBI
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341251
|
|
PAONAM KHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/890
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674248
|
08/04/2022
|
M. MANITOMBI
|
2009005WL003179
|
M. MANITOMBI
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341232
|
|
MANGSATABAM MANITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/894
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674254
|
08/04/2022
|
Lairenlakpam Subashini Devi
|
2009005WL003179
|
Lairenlakpam Subashini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341231
|
|
LAIRENLAKPAM SUBASHINI
|
PUNJAB & SIND BANK(607087)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/895
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674256
|
08/04/2022
|
N. NAOBI
|
2009005WL003179
|
N. NAOBI
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341253
|
|
NONGTHOMBAM NAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/904
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674259
|
08/04/2022
|
Maisnam Bhumeshori Devi
|
2009005WL003179
|
Maisnam Bhumeshori Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341166
|
|
MAISNAM BHUMESHORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/905
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674261
|
08/04/2022
|
Mangshatabam Shanta Devi
|
2009005WL003179
|
Mangshatabam Shanta Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341255
|
|
MANGSATABAM SHANTA
|
PUNJAB & SIND BANK(607087)
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/907
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674264
|
08/04/2022
|
Puspalata Devi Moirangthem
|
2009005WL003179
|
Puspalata Devi Moirangthem
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341228
|
|
PUSPALATA DEVI MOIRANGTHEM
|
PUNJAB & SIND BANK(607087)
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/910
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674265
|
08/04/2022
|
Moirangthem SHYAMASHAKHI DEVI
|
2009005WL003179
|
Moirangthem SHYAMASHAKHI DEVI
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341235
|
|
MOIRANGTHEM SHYAMASHAKHI
|
PUNJAB & SIND BANK(607087)
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/912
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674267
|
08/04/2022
|
M. IBEYAIMA DEVI
|
2009005WL003179
|
M. IBEYAIMA DEVI
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341226
|
|
OINAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/918
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674272
|
08/04/2022
|
RK Chinglensana
|
2009005WL003179
|
RK Chinglensana
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341269
|
|
RK CHINGLENSANA
|
PUNJAB & SIND BANK(607087)
|
|
182
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/919
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674273
|
08/04/2022
|
Bikramjit RK
|
2009005WL003179
|
Bikramjit RK
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341099
|
|
R K BIKRAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268821
|
268821
|
|
|
|
|
|
|
|
|
183
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/737
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674167
|
08/04/2022
|
Maibam Imo Singh
|
2009005WL003179
|
Maibam Imo Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341103
|
|
MAIBAM IMO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/752
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674185
|
08/04/2022
|
Loitongbam Nandarani Devi
|
2009005WL003179
|
Loitongbam Nandarani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341107
|
|
LOITONGBAM NANDARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
185
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/757
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674190
|
08/04/2022
|
Laiphangbam Kanonbala Devi
|
2009005WL003179
|
Laiphangbam Kanonbala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341278
|
|
LAIPHANGBAM KANONBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
186
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/789
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674223
|
08/04/2022
|
Yumlembam Hemolata Devi
|
2009005WL003179
|
Yumlembam Hemolata Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341266
|
|
YUMLEMBAM BIHARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
187
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1211
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220673658
|
08/04/2022
|
Kh.Tamphatombi Devi
|
2009005WL003179
|
Kh.Tamphatombi Devi
|
00462
|
UCBA0002995
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0371341142
|
|
NINGOMBAM TAMPHATOMBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280869
|
280869
|
|
|
|
|
|
|
|