|
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-09-005-019-001/1345
(Heingang)
|
2009005000NRG22240320220358057
|
09/12/2022
|
Sapam Babita Devi
|
2009005WL002005
|
Sapam Babita Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277398
|
|
SAPAM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1348
(Heingang)
|
2009005000NRG22240320220358059
|
09/12/2022
|
Sapam Ibemhal Devi
|
2009005WL002005
|
Sapam Ibemhal Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277401
|
|
SAPAM IBEMHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1380
(Heingang)
|
2009005000NRG22240320220358069
|
09/12/2022
|
Ayekpam Shakhen Singh
|
2009005WL002005
|
Ayekpam Shakhen Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277392
|
|
AYEKPAM CHA SHAKHEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1486
(Heingang)
|
2009005000NRG22240320220358081
|
09/12/2022
|
MUTUM ROBINDRO SINGH
|
2009005WL002005
|
MUTUM ROBINDRO SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277403
|
|
MUTUM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1490
(Heingang)
|
2009005000NRG22240320220358083
|
09/12/2022
|
MUTUM SANATHOI SINGH
|
2009005WL002005
|
MUTUM SANATHOI SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277404
|
|
MUTUM SANATHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/157
(Heingang)
|
2009005000NRG22240320220358098
|
09/12/2022
|
Sapam Hemapati Devi
|
2009005WL002005
|
Sapam Hemapati Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277410
|
|
SAPAM HEMAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1664
(Heingang)
|
2009005000NRG22240320220358118
|
09/12/2022
|
Waikhom Basanta Singh
|
2009005WL002005
|
Waikhom Basanta Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Rejected
|
13/12/2022
|
|
7178277408
|
A/C Blocked or Frozen
|
|
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1699
(Heingang)
|
2009005000NRG22240320220358135
|
09/12/2022
|
Waikhom Romen Singh
|
2009005WL002005
|
Waikhom Romen Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277406
|
|
WAIKHOM ROMEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1786
(Heingang)
|
2009005000NRG22240320220358169
|
09/12/2022
|
Waikhom Ajit Singh
|
2009005WL002005
|
Waikhom Ajit Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277407
|
|
MR WAIKHOM AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/192
(Heingang)
|
2009005000NRG22240320220358188
|
09/12/2022
|
Khondram Tampak Devi
|
2009005WL002005
|
Khondram Tampak Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277399
|
|
KHONDRAM TAMPAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1958
(Heingang)
|
2009005000NRG22240320220358198
|
09/12/2022
|
Mutum Reena Devi
|
2009005WL002005
|
Mutum Reena Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277394
|
|
MUTUM RINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1998
(Heingang)
|
2009005000NRG22240320220358203
|
09/12/2022
|
Yumnam Binashwori Devi
|
2009005WL002005
|
Yumnam Binashwori Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277402
|
|
YUMNAM BINASHWORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/214
(Heingang)
|
2009005000NRG22240320220358230
|
09/12/2022
|
Naorem Pramo Devi
|
2009005WL002005
|
Naorem Pramo Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277395
|
|
NAOREM PRAMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/218
(Heingang)
|
2009005000NRG22240320220358258
|
09/12/2022
|
Haorongbam Itocha Devi
|
2009005WL002005
|
Haorongbam Itocha Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277393
|
|
NONGTHOMBAM ITOCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/219
(Heingang)
|
2009005000NRG22240320220358259
|
09/12/2022
|
Waikhom Babita Leima
|
2009005WL002005
|
Waikhom Babita Leima
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277409
|
|
WAIKHOM BABITA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/245
(Heingang)
|
2009005000NRG22240320220358286
|
09/12/2022
|
Waikhom Leibakmacha Singh
|
2009005WL002005
|
Waikhom Leibakmacha Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277391
|
|
WAIKHOM LEIBAKMACHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/248
(Heingang)
|
2009005000NRG22240320220358288
|
09/12/2022
|
Ayekpam Binarani Devi
|
2009005WL002005
|
Ayekpam Binarani Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277396
|
|
AYEKPAM BINARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/260
(Heingang)
|
2009005000NRG22240320220358299
|
09/12/2022
|
Waikhom Samita Devi
|
2009005WL002005
|
Waikhom Samita Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277397
|
|
MRS WAIKHOM SAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/275
(Heingang)
|
2009005000NRG22240320220358309
|
09/12/2022
|
Naorem Manikhomba Meitei
|
2009005WL002005
|
Naorem Manikhomba Meitei
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277405
|
|
NAOREM MANIKHOMBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/282
(Heingang)
|
2009005000NRG22240320220358313
|
09/12/2022
|
Senjam Tombi Devi
|
2009005WL002005
|
Senjam Tombi Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277400
|
|
SENJAM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/428
(Heingang)
|
2009005000NRG22240320220358315
|
09/12/2022
|
Thokchom Rocking Singh
|
2009005WL002005
|
Thokchom Rocking Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277411
|
|
THOKCHOM ROCKING SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52710
|
52710
|
|
|
|
|
|
|
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1120
(Heingang)
|
2009005000NRG22240320220358043
|
09/12/2022
|
Ningthoujam Premila Devi
|
2009005WL002005
|
Ningthoujam Premila Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277239
|
|
NINGTHOUJAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1175
(Heingang)
|
2009005000NRG22240320220358045
|
09/12/2022
|
S Nganthoi Devi
|
2009005WL002005
|
S Nganthoi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277341
|
|
S NGANTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1209
(Heingang)
|
2009005000NRG22240320220358046
|
09/12/2022
|
SAPAM DEBEN SINGH
|
2009005WL002005
|
SAPAM DEBEN SINGH
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277305
|
|
SAPAM DEBEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1334
(Heingang)
|
2009005000NRG22240320220358047
|
09/12/2022
|
Ayekpam Dasumati Devi
|
2009005WL002005
|
Ayekpam Dasumati Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277303
|
|
AYEKPAM DASUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1338
(Heingang)
|
2009005000NRG22240320220358050
|
09/12/2022
|
Waikhom Thoibi Devi
|
2009005WL002005
|
Waikhom Thoibi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277358
|
|
WAIKHOM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1339
(Heingang)
|
2009005000NRG22240320220358051
|
09/12/2022
|
Mutum Memcha Devi
|
2009005WL002005
|
Mutum Memcha Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277270
|
|
MUTUM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1340
(Heingang)
|
2009005000NRG22240320220358052
|
09/12/2022
|
Senjam Pratima Devi
|
2009005WL002005
|
Senjam Pratima Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277359
|
|
KHURAIJAM PRATIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1341
(Heingang)
|
2009005000NRG22240320220358053
|
09/12/2022
|
Ayekpam Leima Devi
|
2009005WL002005
|
Ayekpam Leima Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277328
|
|
AYEKPAM LEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1346
(Heingang)
|
2009005000NRG22240320220358058
|
09/12/2022
|
Sapam Ibetombi Devi
|
2009005WL002005
|
Sapam Ibetombi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277371
|
|
SAPAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1368
(Heingang)
|
2009005000NRG22240320220358060
|
09/12/2022
|
Ayekpam Saphaba Singh
|
2009005WL002005
|
Ayekpam Saphaba Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277279
|
|
AYEKPAM SHAPHABA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1369
(Heingang)
|
2009005000NRG22240320220358061
|
09/12/2022
|
Ayekpam Aruna Devi
|
2009005WL002005
|
Ayekpam Aruna Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277272
|
|
AYEKPAM ARUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1373
(Heingang)
|
2009005000NRG22240320220358064
|
09/12/2022
|
Ayekpam Gunapati Devi
|
2009005WL002005
|
Ayekpam Gunapati Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277326
|
|
AYEKPAM GUNAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1375
(Heingang)
|
2009005000NRG22240320220358065
|
09/12/2022
|
Senjam Shanti Devi
|
2009005WL002005
|
Senjam Shanti Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277369
|
|
WAIKHOM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1376
(Heingang)
|
2009005000NRG22240320220358066
|
09/12/2022
|
Ayekpam Khomdonbi Devi
|
2009005WL002005
|
Ayekpam Khomdonbi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277331
|
|
AYEKPAM KHOMDONBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1377
(Heingang)
|
2009005000NRG22240320220358067
|
09/12/2022
|
Ayekpam Romila Devi
|
2009005WL002005
|
Ayekpam Romila Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277362
|
|
AYEKPAM ROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1378
(Heingang)
|
2009005000NRG22240320220358068
|
09/12/2022
|
Ayekpam Ronita Devi
|
2009005WL002005
|
Ayekpam Ronita Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277309
|
|
AYEKPAM RONITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1393
(Heingang)
|
2009005000NRG22240320220358072
|
09/12/2022
|
Elangbam Rita Devi
|
2009005WL002005
|
Elangbam Rita Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277301
|
|
ELANGBAM RITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1400
(Heingang)
|
2009005000NRG22240320220358077
|
09/12/2022
|
Haorongbam Suvachandra Singh
|
2009005WL002005
|
Haorongbam Suvachandra Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277378
|
|
HAORUNGBAM SOVACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1413
(Heingang)
|
2009005000NRG22240320220358078
|
09/12/2022
|
IROM SOROJINI DEVI
|
2009005WL002005
|
IROM SOROJINI DEVI
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277344
|
|
IROM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1466
(Heingang)
|
2009005000NRG22240320220358079
|
09/12/2022
|
MUTUM ANITA DEVI
|
2009005WL002005
|
MUTUM ANITA DEVI
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277249
|
|
MUTUM ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1469
(Heingang)
|
2009005000NRG22240320220358080
|
09/12/2022
|
MUTUM HEMA DEVI
|
2009005WL002005
|
MUTUM HEMA DEVI
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277250
|
|
MUTUM HEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1488
(Heingang)
|
2009005000NRG22240320220358082
|
09/12/2022
|
MUTUM ROMIBALA DEVI
|
2009005WL002005
|
MUTUM ROMIBALA DEVI
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277332
|
|
MUTUM ROMIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1493
(Heingang)
|
2009005000NRG22240320220358085
|
09/12/2022
|
MUTUM ROHENJIT SINGH
|
2009005WL002005
|
MUTUM ROHENJIT SINGH
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277377
|
|
MUTUM ROHENJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1501
(Heingang)
|
2009005000NRG22240320220358087
|
09/12/2022
|
Nandeibam Sumati Devi
|
2009005WL002005
|
Nandeibam Sumati Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277368
|
|
NANDEIBAM SUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1502
(Heingang)
|
2009005000NRG22240320220358088
|
09/12/2022
|
NANDEIBAM PREMLATA DEVI
|
2009005WL002005
|
NANDEIBAM PREMLATA DEVI
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277283
|
|
NANDEIBAM PREMLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1504
(Heingang)
|
2009005000NRG22240320220358089
|
09/12/2022
|
Naorem Kondum Singh
|
2009005WL002005
|
Naorem Kondum Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277337
|
|
NAOREM KONDUM MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1505
(Heingang)
|
2009005000NRG22240320220358090
|
09/12/2022
|
Naorem Ruhini Devi
|
2009005WL002005
|
Naorem Ruhini Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277291
|
|
NAOREM RUHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1508
(Heingang)
|
2009005000NRG22240320220358091
|
09/12/2022
|
N Rakesh Singh
|
2009005WL002005
|
N Rakesh Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277339
|
|
NAOREM RAKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1509
(Heingang)
|
2009005000NRG22240320220358092
|
09/12/2022
|
Naorem Romashini Devi
|
2009005WL002005
|
Naorem Romashini Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277297
|
|
MRS NAOREM ROMASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1531
(Heingang)
|
2009005000NRG22240320220358094
|
09/12/2022
|
Ngathem Bimol Singh
|
2009005WL002005
|
Ngathem Bimol Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277284
|
|
NGATHEM BIMOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1535
(Heingang)
|
2009005000NRG22240320220358095
|
09/12/2022
|
NGATHEM LOKENDRO SINGH
|
2009005WL002005
|
NGATHEM LOKENDRO SINGH
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277342
|
|
NGATHEM LOKENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1536
(Heingang)
|
2009005000NRG22240320220358096
|
09/12/2022
|
Ngathem Tiken Singh
|
2009005WL002005
|
Ngathem Tiken Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277285
|
|
NGATHEM TIKEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/156
(Heingang)
|
2009005000NRG22240320220358097
|
09/12/2022
|
Sinam Tombirei Devi
|
2009005WL002005
|
Sinam Tombirei Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277255
|
|
HAORONGBAM TOMBIREI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1586
(Heingang)
|
2009005000NRG22240320220358101
|
09/12/2022
|
Sanasam Kullapati Devi
|
2009005WL002005
|
Sanasam Kullapati Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277244
|
|
SANASAM KULLAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1588
(Heingang)
|
2009005000NRG22240320220358102
|
09/12/2022
|
Sapam Tembi Devi
|
2009005WL002005
|
Sapam Tembi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277366
|
|
SAPAM TEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/159
(Heingang)
|
2009005000NRG22240320220358103
|
09/12/2022
|
Ayekpam Ibeton Devi
|
2009005WL002005
|
Ayekpam Ibeton Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277314
|
|
AYEKPAM IBETON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1593
(Heingang)
|
2009005000NRG22240320220358106
|
09/12/2022
|
Senjam Radhapyari Devi
|
2009005WL002005
|
Senjam Radhapyari Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277364
|
|
MR SENJAM INAOTOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1596
(Heingang)
|
2009005000NRG22240320220358107
|
09/12/2022
|
S Premchand Singh
|
2009005WL002005
|
S Premchand Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277308
|
|
SENJAM PREMCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1598
(Heingang)
|
2009005000NRG22240320220358108
|
09/12/2022
|
Laishram Subita Devi
|
2009005WL002005
|
Laishram Subita Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277254
|
|
LAISHRAM SUBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1599
(Heingang)
|
2009005000NRG22240320220358109
|
09/12/2022
|
Senjam Latasana Devi
|
2009005WL002005
|
Senjam Latasana Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277374
|
|
SENJAM LATASANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/161
(Heingang)
|
2009005000NRG22240320220358111
|
09/12/2022
|
Senjam Chaoba Devi
|
2009005WL002005
|
Senjam Chaoba Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277363
|
|
ABUJAM CHAOBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/163
(Heingang)
|
2009005000NRG22240320220358113
|
09/12/2022
|
Sapam Chandolei Devi
|
2009005WL002005
|
Sapam Chandolei Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277312
|
|
SAPAM CHANDOLEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/164
(Heingang)
|
2009005000NRG22240320220358114
|
09/12/2022
|
Waikhom Landhoni
|
2009005WL002005
|
Waikhom Landhoni
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277351
|
|
WAIKHOM LANDHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/165
(Heingang)
|
2009005000NRG22240320220358115
|
09/12/2022
|
Sapam Iboyaima Singh
|
2009005WL002005
|
Sapam Iboyaima Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277373
|
|
SAPAM IBOYAIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1660
(Heingang)
|
2009005000NRG22240320220358116
|
09/12/2022
|
Thoudam Usharani
|
2009005WL002005
|
Thoudam Usharani
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277322
|
|
THOUDAM USHARANI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1662
(Heingang)
|
2009005000NRG22240320220358117
|
09/12/2022
|
Waikhom Khambi Devi
|
2009005WL002005
|
Waikhom Khambi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277352
|
|
MRS USHAM KHAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1665
(Heingang)
|
2009005000NRG22240320220358119
|
09/12/2022
|
Waikhom Bina Devi
|
2009005WL002005
|
Waikhom Bina Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277264
|
|
WAIKHOM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1668
(Heingang)
|
2009005000NRG22240320220358120
|
09/12/2022
|
Waikhom Dayananda Singh
|
2009005WL002005
|
Waikhom Dayananda Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277340
|
|
WAIKHOM DAYANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1669
(Heingang)
|
2009005000NRG22240320220358121
|
09/12/2022
|
Waikhom Dilip Singh
|
2009005WL002005
|
Waikhom Dilip Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277372
|
|
WAIKHOM DILIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/167
(Heingang)
|
2009005000NRG22240320220358122
|
09/12/2022
|
Yumnam Bijoy Singh
|
2009005WL002005
|
Yumnam Bijoy Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277306
|
|
YUMNAM BIJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1673
(Heingang)
|
2009005000NRG22240320220358123
|
09/12/2022
|
Wahengbam Helena Devi
|
2009005WL002005
|
Wahengbam Helena Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277346
|
|
WAHENGBAM HELENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1676
(Heingang)
|
2009005000NRG22240320220358124
|
09/12/2022
|
Waikhom Herojit Singh
|
2009005WL002005
|
Waikhom Herojit Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277319
|
|
WAIKHOM HEROJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/168
(Heingang)
|
2009005000NRG22240320220358125
|
09/12/2022
|
Sapam Senjo Singh
|
2009005WL002005
|
Sapam Senjo Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277367
|
|
SAPAM BHOVEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1684
(Heingang)
|
2009005000NRG22240320220358126
|
09/12/2022
|
Waikhom Luxmi Devi
|
2009005WL002005
|
Waikhom Luxmi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277299
|
|
WAIKHOM LUXMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1685
(Heingang)
|
2009005000NRG22240320220358127
|
09/12/2022
|
Waikhom Lalababu Singh
|
2009005WL002005
|
Waikhom Lalababu Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277345
|
|
WAIKHOM LALABABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1687
(Heingang)
|
2009005000NRG22240320220358128
|
09/12/2022
|
Waikhom Aruni Devi
|
2009005WL002005
|
Waikhom Aruni Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277376
|
|
WANGKHEIMAYUM ARUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1689
(Heingang)
|
2009005000NRG22240320220358129
|
09/12/2022
|
Waikhom Manaobi Devi
|
2009005WL002005
|
Waikhom Manaobi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277355
|
|
WAIKHOM MANAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/169
(Heingang)
|
2009005000NRG22240320220358130
|
09/12/2022
|
Waikhom Tombi Devi
|
2009005WL002005
|
Waikhom Tombi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277302
|
|
WAIKHOM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1690
(Heingang)
|
2009005000NRG22240320220358131
|
09/12/2022
|
Waikhom Manibabu Singh
|
2009005WL002005
|
Waikhom Manibabu Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277261
|
|
WAIKHOM MANIBABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/171
(Heingang)
|
2009005000NRG22240320220358139
|
09/12/2022
|
Waikhom Yaima Singh
|
2009005WL002005
|
Waikhom Yaima Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277266
|
|
WAIKHOM YAIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/172
(Heingang)
|
2009005000NRG22240320220358140
|
09/12/2022
|
Waikhom Chandani Devi
|
2009005WL002005
|
Waikhom Chandani Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277348
|
|
WAHENGBAM CHANDANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1724
(Heingang)
|
2009005000NRG22240320220358141
|
09/12/2022
|
W Anita Devi
|
2009005WL002005
|
W Anita Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277350
|
|
YUMNAM ANITA DEVI
|
HDFC BANK LTD(607152)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/173
(Heingang)
|
2009005000NRG22240320220358142
|
09/12/2022
|
Waikhom Manileima Devi
|
2009005WL002005
|
Waikhom Manileima Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277236
|
|
WAIKHOM MANIYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/174
(Heingang)
|
2009005000NRG22240320220358143
|
09/12/2022
|
Sapam Thambalngou Singh
|
2009005WL002005
|
Sapam Thambalngou Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277334
|
|
SAPAM THAMBALNGOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1744
(Heingang)
|
2009005000NRG22240320220358144
|
09/12/2022
|
Sanasam Shanti Devi
|
2009005WL002005
|
Sanasam Shanti Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277321
|
|
LAISHRAM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1745
(Heingang)
|
2009005000NRG22240320220358145
|
09/12/2022
|
Sapam Babita Devi
|
2009005WL002005
|
Sapam Babita Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277307
|
|
SAPAM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1747
(Heingang)
|
2009005000NRG22240320220358147
|
09/12/2022
|
Sapam Diana Devi
|
2009005WL002005
|
Sapam Diana Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277296
|
|
SAPAM DAINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1748
(Heingang)
|
2009005000NRG22240320220358148
|
09/12/2022
|
Sapam Ibochou Singh
|
2009005WL002005
|
Sapam Ibochou Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277360
|
|
SAPAM IBOCHOU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1749
(Heingang)
|
2009005000NRG22240320220358149
|
09/12/2022
|
Sapam Kamala Devi
|
2009005WL002005
|
Sapam Kamala Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277311
|
|
SAPAM KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/175
(Heingang)
|
2009005000NRG22240320220358150
|
09/12/2022
|
Naorem Bijenti Devi
|
2009005WL002005
|
Naorem Bijenti Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277269
|
|
PANGAMBAM BIJENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1757
(Heingang)
|
2009005000NRG22240320220358151
|
09/12/2022
|
Sapam Mani Singh
|
2009005WL002005
|
Sapam Mani Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277292
|
|
SAPAM MANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/177
(Heingang)
|
2009005000NRG22240320220358153
|
09/12/2022
|
Ningthoujam Rashitombi Devi
|
2009005WL002005
|
Ningthoujam Rashitombi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277388
|
|
NINGTHOUJAM RASHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1770
(Heingang)
|
2009005000NRG22240320220358154
|
09/12/2022
|
Paonam Joykumar Singh
|
2009005WL002005
|
Paonam Joykumar Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277327
|
|
PAONAM JOYKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1771
(Heingang)
|
2009005000NRG22240320220358155
|
09/12/2022
|
Paonam Sanajaoba Singh
|
2009005WL002005
|
Paonam Sanajaoba Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277238
|
|
PAONAM SANAJAOBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1774
(Heingang)
|
2009005000NRG22240320220358157
|
09/12/2022
|
Waikhom Bobby Singh
|
2009005WL002005
|
Waikhom Bobby Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277258
|
|
WAIKHOM BOBBY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1775
(Heingang)
|
2009005000NRG22240320220358158
|
09/12/2022
|
Waikhom Prem Meitei
|
2009005WL002005
|
Waikhom Prem Meitei
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277365
|
|
WAIKHOM PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1776
(Heingang)
|
2009005000NRG22240320220358159
|
09/12/2022
|
Waikhom Hena Devi
|
2009005WL002005
|
Waikhom Hena Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277324
|
|
WAIKHOM HENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1777
(Heingang)
|
2009005000NRG22240320220358160
|
09/12/2022
|
Waikhom Omitta Devi
|
2009005WL002005
|
Waikhom Omitta Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277263
|
|
WAIKHOM DOLCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1778
(Heingang)
|
2009005000NRG22240320220358161
|
09/12/2022
|
Senjam Ranjita Devi
|
2009005WL002005
|
Senjam Ranjita Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277375
|
|
SENJAM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1779
(Heingang)
|
2009005000NRG22240320220358162
|
09/12/2022
|
Senjam Rameshori Devi
|
2009005WL002005
|
Senjam Rameshori Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277293
|
|
SENJAM RAMESHWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/178
(Heingang)
|
2009005000NRG22240320220358163
|
09/12/2022
|
Waikhom Romola Devi
|
2009005WL002005
|
Waikhom Romola Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277349
|
|
WAIKHOM ROMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1780
(Heingang)
|
2009005000NRG22240320220358164
|
09/12/2022
|
Elangbam Manbi Devi
|
2009005WL002005
|
Elangbam Manbi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277242
|
|
ELANGBAM MAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1781
(Heingang)
|
2009005000NRG22240320220358165
|
09/12/2022
|
Mutum Ibomcha Singh
|
2009005WL002005
|
Mutum Ibomcha Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277260
|
|
MUTUM IBOMCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1787
(Heingang)
|
2009005000NRG22240320220358170
|
09/12/2022
|
Waikhom Sunanda Devi
|
2009005WL002005
|
Waikhom Sunanda Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277323
|
|
MRS WAIKHOM SUNANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/180
(Heingang)
|
2009005000NRG22240320220358172
|
09/12/2022
|
W Shakhitombi
|
2009005WL002005
|
W Shakhitombi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277330
|
|
WAIKHOM SHAKHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/181
(Heingang)
|
2009005000NRG22240320220358173
|
09/12/2022
|
Waikhom Tondang Singh
|
2009005WL002005
|
Waikhom Tondang Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277317
|
|
WAIKHOM TONDANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/182
(Heingang)
|
2009005000NRG22240320220358174
|
09/12/2022
|
Senjam Bembem Devi
|
2009005WL002005
|
Senjam Bembem Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277357
|
|
SENJAM BEMBEM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/183
(Heingang)
|
2009005000NRG22240320220358175
|
09/12/2022
|
Haongbam Bhanu Devi
|
2009005WL002005
|
Haongbam Bhanu Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277383
|
|
HAORONGBAM BHANU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/184
(Heingang)
|
2009005000NRG22240320220358176
|
09/12/2022
|
Athokpam Sobita Devi
|
2009005WL002005
|
Athokpam Sobita Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277252
|
|
ATHOKPAM SOBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1863
(Heingang)
|
2009005000NRG22240320220358179
|
09/12/2022
|
Sanasm Sophyia Devi
|
2009005WL002005
|
Sanasm Sophyia Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277286
|
|
SANASAM SOPHIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1865
(Heingang)
|
2009005000NRG22240320220358182
|
09/12/2022
|
Mutum Romen Singh
|
2009005WL002005
|
Mutum Romen Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277329
|
|
MUTUM ROMEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1868
(Heingang)
|
2009005000NRG22240320220358183
|
09/12/2022
|
Thokchom Sapana Chanu
|
2009005WL002005
|
Thokchom Sapana Chanu
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277275
|
|
THOKCHOM SAPANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1869
(Heingang)
|
2009005000NRG22240320220358184
|
09/12/2022
|
Ayekpam Lata Devi
|
2009005WL002005
|
Ayekpam Lata Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277289
|
|
MRS AYEKPAM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/188
(Heingang)
|
2009005000NRG22240320220358186
|
09/12/2022
|
Waikhom Krishnamohon Singh
|
2009005WL002005
|
Waikhom Krishnamohon Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277387
|
|
MR WAIKHOM KRISHNAMOHON SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/189
(Heingang)
|
2009005000NRG22240320220358187
|
09/12/2022
|
Yelangbam Kunjarani Devi
|
2009005WL002005
|
Yelangbam Kunjarani Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277243
|
|
ELANGBAM KUNJARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1921
(Heingang)
|
2009005000NRG22240320220358189
|
09/12/2022
|
Waikhom Shachi Singh
|
2009005WL002005
|
Waikhom Shachi Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277335
|
|
WAIKHOM SHASHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1922
(Heingang)
|
2009005000NRG22240320220358190
|
09/12/2022
|
Naorem Premjit Singh
|
2009005WL002005
|
Naorem Premjit Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277384
|
|
NAOREM PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/193
(Heingang)
|
2009005000NRG22240320220358191
|
09/12/2022
|
Elangbam Sangita Devi
|
2009005WL002005
|
Elangbam Sangita Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277276
|
|
ELANGBAM SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/194
(Heingang)
|
2009005000NRG22240320220358192
|
09/12/2022
|
S Inaobi
|
2009005WL002005
|
S Inaobi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277245
|
|
SAPAM INAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/195
(Heingang)
|
2009005000NRG22240320220358193
|
09/12/2022
|
Thokchom Khambi Devi
|
2009005WL002005
|
Thokchom Khambi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277256
|
|
THOKCHOM KHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1954
(Heingang)
|
2009005000NRG22240320220358194
|
09/12/2022
|
Senjam Khelendro Singh
|
2009005WL002005
|
Senjam Khelendro Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277295
|
|
SENJAM KHELENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1955
(Heingang)
|
2009005000NRG22240320220358195
|
09/12/2022
|
Senjam Priyolata Devi
|
2009005WL002005
|
Senjam Priyolata Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277310
|
|
SENJAM PRIYOLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1956
(Heingang)
|
2009005000NRG22240320220358196
|
09/12/2022
|
Waikhom Maria Devi
|
2009005WL002005
|
Waikhom Maria Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277241
|
|
WAIKHOM MARIA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1957
(Heingang)
|
2009005000NRG22240320220358197
|
09/12/2022
|
Irom Dewan Singh
|
2009005WL002005
|
Irom Dewan Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277240
|
|
IROM DEWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/196
(Heingang)
|
2009005000NRG22240320220358199
|
09/12/2022
|
Mutum Indrani Devi
|
2009005WL002005
|
Mutum Indrani Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277318
|
|
MUTUM INDRANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/197
(Heingang)
|
2009005000NRG22240320220358200
|
09/12/2022
|
Sanasam Ibempishak Devi
|
2009005WL002005
|
Sanasam Ibempishak Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277370
|
|
SANASAM IBEMPISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/198
(Heingang)
|
2009005000NRG22240320220358201
|
09/12/2022
|
Sanasam Shakhi Devi
|
2009005WL002005
|
Sanasam Shakhi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277288
|
|
SANASAM SHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/199
(Heingang)
|
2009005000NRG22240320220358202
|
09/12/2022
|
Elangbam Thmbalngou Devi
|
2009005WL002005
|
Elangbam Thmbalngou Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277280
|
|
ELANGBAM THAMBALNGOU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/200
(Heingang)
|
2009005000NRG22240320220358204
|
09/12/2022
|
Elangbam Ratan Singh
|
2009005WL002005
|
Elangbam Ratan Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277389
|
|
ELANGBAM RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/201
(Heingang)
|
2009005000NRG22240320220358206
|
09/12/2022
|
Elangbam Romila Devi
|
2009005WL002005
|
Elangbam Romila Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277333
|
|
ELANGBAM ROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/203
(Heingang)
|
2009005000NRG22240320220358214
|
09/12/2022
|
Thokchom Muktarei Devi
|
2009005WL002005
|
Thokchom Muktarei Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277247
|
|
MRS TH MUKTAREI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/205
(Heingang)
|
2009005000NRG22240320220358216
|
09/12/2022
|
Takhelchangbam Lakshmi Devi
|
2009005WL002005
|
Takhelchangbam Lakshmi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277353
|
|
WAIKHOM RAJU SINGH
|
UCO BANK(607066)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/206
(Heingang)
|
2009005000NRG22240320220358218
|
09/12/2022
|
Ayekpam Vanu Devi
|
2009005WL002005
|
Ayekpam Vanu Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277304
|
|
AYEKPAM BHANU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/208
(Heingang)
|
2009005000NRG22240320220358225
|
09/12/2022
|
Ayekpam Jaramani Devi
|
2009005WL002005
|
Ayekpam Jaramani Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277343
|
|
AYEKPAM JARAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/210
(Heingang)
|
2009005000NRG22240320220358227
|
09/12/2022
|
Waikhom Loni Singh
|
2009005WL002005
|
Waikhom Loni Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277338
|
|
WAIKHOM LONI MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/211
(Heingang)
|
2009005000NRG22240320220358228
|
09/12/2022
|
Ningthoukhongjam Padama Devi
|
2009005WL002005
|
Ningthoukhongjam Padama Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277382
|
|
NINGTHOUKHONGJAM PATAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/212
(Heingang)
|
2009005000NRG22240320220358229
|
09/12/2022
|
Waikhom Tombinou Devi
|
2009005WL002005
|
Waikhom Tombinou Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277347
|
|
W TOMBINOU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/215
(Heingang)
|
2009005000NRG22240320220358233
|
09/12/2022
|
Waikhom Shakhi Devi
|
2009005WL002005
|
Waikhom Shakhi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277381
|
|
WAIKHOM SHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/216
(Heingang)
|
2009005000NRG22240320220358242
|
09/12/2022
|
Sapam Uprasini Devi
|
2009005WL002005
|
Sapam Uprasini Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277354
|
|
SAPAM UPRASINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/220
(Heingang)
|
2009005000NRG22240320220358260
|
09/12/2022
|
Laishram Rupapati Devi
|
2009005WL002005
|
Laishram Rupapati Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277315
|
|
LAISHRAM RUPAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/223
(Heingang)
|
2009005000NRG22240320220358263
|
09/12/2022
|
Waikhom Kunjapati Devi
|
2009005WL002005
|
Waikhom Kunjapati Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277361
|
|
W KUNJAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/224
(Heingang)
|
2009005000NRG22240320220358264
|
09/12/2022
|
Naorem Sanahanbi Devi
|
2009005WL002005
|
Naorem Sanahanbi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277300
|
|
NAOREM SANAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/226
(Heingang)
|
2009005000NRG22240320220358268
|
09/12/2022
|
Waikhom Sobita Devi
|
2009005WL002005
|
Waikhom Sobita Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277356
|
|
WAIKHOM SOBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/227
(Heingang)
|
2009005000NRG22240320220358269
|
09/12/2022
|
Ayekpam Somola Devi
|
2009005WL002005
|
Ayekpam Somola Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277287
|
|
LEITANTHEM SOMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/228
(Heingang)
|
2009005000NRG22240320220358270
|
09/12/2022
|
Sapam Pakpi Devi
|
2009005WL002005
|
Sapam Pakpi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277290
|
|
SAPAM PAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/229
(Heingang)
|
2009005000NRG22240320220358271
|
09/12/2022
|
Ayekpam Landhoni Devi
|
2009005WL002005
|
Ayekpam Landhoni Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277325
|
|
AYEKPAM LANDHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/230
(Heingang)
|
2009005000NRG22240320220358272
|
09/12/2022
|
Elangbam Manglembi Devi
|
2009005WL002005
|
Elangbam Manglembi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277267
|
|
ELANGBAM MANGLEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/231
(Heingang)
|
2009005000NRG22240320220358273
|
09/12/2022
|
Waikhom Babita Devi
|
2009005WL002005
|
Waikhom Babita Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277257
|
|
WAIKHOM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/233
(Heingang)
|
2009005000NRG22240320220358275
|
09/12/2022
|
Ngangbam Ranjita Devi
|
2009005WL002005
|
Ngangbam Ranjita Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277253
|
|
SENJAM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/234
(Heingang)
|
2009005000NRG22240320220358276
|
09/12/2022
|
Nongthombam Ibecha Devi
|
2009005WL002005
|
Nongthombam Ibecha Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277313
|
|
SENJAM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/235
(Heingang)
|
2009005000NRG22240320220358277
|
09/12/2022
|
Ayekpam Ibemhal Devi
|
2009005WL002005
|
Ayekpam Ibemhal Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277277
|
|
AYEKPAM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/236
(Heingang)
|
2009005000NRG22240320220358278
|
09/12/2022
|
Naorem Modhumagol Singh
|
2009005WL002005
|
Naorem Modhumagol Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277271
|
|
NAOREM MODHUMANGOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/237
(Heingang)
|
2009005000NRG22240320220358279
|
09/12/2022
|
Phijam Leirikmacha Devi
|
2009005WL002005
|
Phijam Leirikmacha Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277379
|
|
PHIJAM LEIRIKMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/238
(Heingang)
|
2009005000NRG22240320220358280
|
09/12/2022
|
Waikom Mangi Devi
|
2009005WL002005
|
Waikom Mangi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277386
|
|
WAIKHOM MANGI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/239
(Heingang)
|
2009005000NRG22240320220358281
|
09/12/2022
|
Irom Dhiren Singh
|
2009005WL002005
|
Irom Dhiren Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277282
|
|
IROM DHIREN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/242
(Heingang)
|
2009005000NRG22240320220358283
|
09/12/2022
|
Mutum Ibemcha Devi
|
2009005WL002005
|
Mutum Ibemcha Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277251
|
|
MUTUM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/243
(Heingang)
|
2009005000NRG22240320220358284
|
09/12/2022
|
Waikhom Ibetombi Devi
|
2009005WL002005
|
Waikhom Ibetombi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277385
|
|
WAIKHOM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/244
(Heingang)
|
2009005000NRG22240320220358285
|
09/12/2022
|
Waikhom Ibemcha Devi
|
2009005WL002005
|
Waikhom Ibemcha Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277262
|
|
WAIKHOM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/247
(Heingang)
|
2009005000NRG22240320220358287
|
09/12/2022
|
Ayekpam Memchoubi Dev
|
2009005WL002005
|
Ayekpam Memchoubi Dev
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277274
|
|
AYEKPAM MEMCHOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/250
(Heingang)
|
2009005000NRG22240320220358290
|
09/12/2022
|
Ngangom Bilashini
|
2009005WL002005
|
Ngangom Bilashini
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277248
|
|
MRS NGANGOM BILASHINI
|
STATE BANK OF INDIA(508548)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/251
(Heingang)
|
2009005000NRG22240320220358291
|
09/12/2022
|
Nandeibam Manihan Devi
|
2009005WL002005
|
Nandeibam Manihan Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277268
|
|
NANDEIBAM MANIHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/252
(Heingang)
|
2009005000NRG22240320220358292
|
09/12/2022
|
Naorem Sanatombi Devi
|
2009005WL002005
|
Naorem Sanatombi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277273
|
|
NAOREM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/253
(Heingang)
|
2009005000NRG22240320220358293
|
09/12/2022
|
Mutum Brajeshwori Devi
|
2009005WL002005
|
Mutum Brajeshwori Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277380
|
|
MUTUM BROJESHORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/257
(Heingang)
|
2009005000NRG22240320220358297
|
09/12/2022
|
Mutum Loken Singh
|
2009005WL002005
|
Mutum Loken Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277259
|
|
MUTUM LOKEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/263
(Heingang)
|
2009005000NRG22240320220358300
|
09/12/2022
|
Ningombam Binata Devi
|
2009005WL002005
|
Ningombam Binata Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277298
|
|
NINGOMBAM BINATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/264
(Heingang)
|
2009005000NRG22240320220358301
|
09/12/2022
|
Ningombam Brajamani Devi
|
2009005WL002005
|
Ningombam Brajamani Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277246
|
|
NINGOMBAM BRAJAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/266
(Heingang)
|
2009005000NRG22240320220358302
|
09/12/2022
|
Ngathem Meipak Devi
|
2009005WL002005
|
Ngathem Meipak Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277281
|
|
NGATHEM MAIPAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/269
(Heingang)
|
2009005000NRG22240320220358304
|
09/12/2022
|
Nandeibam Shilla Devi
|
2009005WL002005
|
Nandeibam Shilla Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277320
|
|
NANDEIBAM SHILLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/271
(Heingang)
|
2009005000NRG22240320220358306
|
09/12/2022
|
Naorem Ratan Meetei
|
2009005WL002005
|
Naorem Ratan Meetei
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277294
|
|
NAOREM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/274
(Heingang)
|
2009005000NRG22240320220358308
|
09/12/2022
|
Naorem Chinglen Meitei
|
2009005WL002005
|
Naorem Chinglen Meitei
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277336
|
|
NAOREM CHINGLEN MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/277
(Heingang)
|
2009005000NRG22240320220358310
|
09/12/2022
|
Waikhom Manitombi Devi
|
2009005WL002005
|
Waikhom Manitombi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277265
|
|
WAIKHOM MANITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/278
(Heingang)
|
2009005000NRG22240320220358311
|
09/12/2022
|
Th Shakhitombi Devi
|
2009005WL002005
|
Th Shakhitombi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277316
|
|
TH SHAKHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/279
(Heingang)
|
2009005000NRG22240320220358312
|
09/12/2022
|
Naorem Tombi Devi
|
2009005WL002005
|
Naorem Tombi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277237
|
|
NAOREM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/283
(Heingang)
|
2009005000NRG22240320220358314
|
09/12/2022
|
Thoudam Indira Devi
|
2009005WL002005
|
Thoudam Indira Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277278
|
|
THOUDAM INDIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386540
|
386540
|
|
|
|
|
|
|
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/2000
(Heingang)
|
2009005000NRG22240320220358205
|
09/12/2022
|
Sanasam Raja Singh
|
2009005WL002005
|
Sanasam Raja Singh
|
00462
|
UCBA0002996
|
2510
|
2510
|
Processed
|
13/12/2022
|
|
7178277390
|
|
SANASAM RAJA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441760
|
441760
|
|
|
|
|
|
|
|