|
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-09-005-023-001/101
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366826
|
15/12/2022
|
MOIRANGTHEM RADHAMANIDEVI
|
2009005WL002036
|
MOIRANGTHEM RADHAMANIDEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246045
|
|
MOIRANGTHEM RADHAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/105
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366827
|
15/12/2022
|
HAORUNGBAM IBETHOI DEVI
|
2009005WL002036
|
HAORUNGBAM IBETHOI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246051
|
|
HAORONGBAM IBETHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1070
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366830
|
15/12/2022
|
Sagolsem Sakuntala Devi
|
2009005WL002036
|
Sagolsem Sakuntala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245946
|
|
SAGOLSEM SAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1071
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366831
|
15/12/2022
|
Sagolsem Gulapi Singh
|
2009005WL002036
|
Sagolsem Gulapi Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245945
|
|
SAGOLSEM GULAPI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1076
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366834
|
15/12/2022
|
Pukhrambam Umakanta Singh
|
2009005WL002036
|
Pukhrambam Umakanta Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245952
|
|
PUKHRAMBAM UMAKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/108
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366838
|
15/12/2022
|
SANJENBAM MEMCHOUBI DEVI
|
2009005WL002036
|
SANJENBAM MEMCHOUBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245951
|
|
SANJENBAM MEMCHOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1082
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366840
|
15/12/2022
|
Athokpam Yaima Devi
|
2009005WL002036
|
Athokpam Yaima Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245948
|
|
ATHOKPAM YAIMA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1083
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366841
|
15/12/2022
|
Sapam Rashitombi Leima
|
2009005WL002036
|
Sapam Rashitombi Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245941
|
|
Mrs. SAPAM RASHITOMBI LEIMA
|
INDIAN BANK(607105)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1090
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366847
|
15/12/2022
|
Thiyam Monika Devi
|
2009005WL002036
|
Thiyam Monika Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246054
|
|
THIYAM MONIKA DEVI
|
UCO BANK(607066)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1092
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366849
|
15/12/2022
|
Lambamayum Francisco Singh
|
2009005WL002036
|
Lambamayum Francisco Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246040
|
|
MR LAMBAMAYUM FRANCISCO SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1097
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366854
|
15/12/2022
|
Ningombam Sharmila Devi
|
2009005WL002036
|
Ningombam Sharmila Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246055
|
|
LAISHRAM SHARMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1098
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366855
|
15/12/2022
|
Khomdram Premjit Singh
|
2009005WL002036
|
Khomdram Premjit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245938
|
|
KHOMDRAM PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/110
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366857
|
15/12/2022
|
TELEM BHOGENDRO SINGH
|
2009005WL002036
|
TELEM BHOGENDRO SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246059
|
|
TELEM BHOGENDROKUMAR
|
MANIPUR RURAL BANK(607062)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1100
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366858
|
15/12/2022
|
Telem Kamala Devi
|
2009005WL002036
|
Telem Kamala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246068
|
|
MS TELEM KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/111
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366867
|
15/12/2022
|
SAGOLSEM IBECHAOBI DEVI
|
2009005WL002036
|
SAGOLSEM IBECHAOBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246048
|
|
SAGOLSEM IBECHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1119
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366871
|
15/12/2022
|
Moirangthem Naocha Devi
|
2009005WL002036
|
Moirangthem Naocha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246022
|
|
MOIRANGTHEM NAOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/112
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366873
|
15/12/2022
|
SENJAM SHILOBI LEIMA
|
2009005WL002036
|
SENJAM SHILOBI LEIMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245954
|
|
SENJAM SHILOBI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/113
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366883
|
15/12/2022
|
Laishram Naobi Singh
|
2009005WL002036
|
Laishram Naobi Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245986
|
|
LAISHRAM NAOBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/114
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366885
|
15/12/2022
|
Thoudam Romesh Singh
|
2009005WL002036
|
Thoudam Romesh Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245990
|
|
THOUDAM ROMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/116
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366889
|
15/12/2022
|
Leishangthem Binodini Devi
|
2009005WL002036
|
Leishangthem Binodini Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246008
|
|
LEISHANGTHEM BINODINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/117
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366891
|
15/12/2022
|
Nongthombam Momon Leima
|
2009005WL002036
|
Nongthombam Momon Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245980
|
|
NONGTHOMBAM MOMON LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/118
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366893
|
15/12/2022
|
Nongthombam Iboyaima Meetei
|
2009005WL002036
|
Nongthombam Iboyaima Meetei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245979
|
|
NONGTHOMBAM IBOYAIMA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1186
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366897
|
15/12/2022
|
Moirangthem Nirmala Devi
|
2009005WL002036
|
Moirangthem Nirmala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246064
|
|
MOIRANGTHEM NIRMALA DEVI
|
UCO BANK(607066)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1187
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366899
|
15/12/2022
|
Thangjam Preety Devi
|
2009005WL002036
|
Thangjam Preety Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246056
|
|
THANGJAM PREETY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/119
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366903
|
15/12/2022
|
Nongthombam Keinahanbi devi
|
2009005WL002036
|
Nongthombam Keinahanbi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246002
|
|
MRS NONGTHOMBAM O KEINAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1190
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366905
|
15/12/2022
|
Moirangthem Binod Singh
|
2009005WL002036
|
Moirangthem Binod Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246052
|
|
MOIRANGTHEM BINOD SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1192
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366909
|
15/12/2022
|
Moirangthem Ranjita Devi
|
2009005WL002036
|
Moirangthem Ranjita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246062
|
|
MOIRANGTHEM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1199
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366917
|
15/12/2022
|
Leihaorungbam Gambhini Devi
|
2009005WL002036
|
Leihaorungbam Gambhini Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245949
|
|
LEIHAORUNGBAM GAMBHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/120
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366919
|
15/12/2022
|
Thoudam Ibemhan Devi
|
2009005WL002036
|
Thoudam Ibemhan Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245991
|
|
THOUDAM IBEMHAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1200
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366922
|
15/12/2022
|
Telem Somobala Devi
|
2009005WL002036
|
Telem Somobala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246067
|
|
TELEM SOMOBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1201
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366924
|
15/12/2022
|
Khondram Sadhana Devi
|
2009005WL002036
|
Khondram Sadhana Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246053
|
|
KHOMDRAM SADHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1202
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366926
|
15/12/2022
|
Moirangthem Basanta Singh
|
2009005WL002036
|
Moirangthem Basanta Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246063
|
|
MOIRANGTHEM BASANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1204
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366928
|
15/12/2022
|
Angom Sama Devi
|
2009005WL002036
|
Angom Sama Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246035
|
|
ANGOM SAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1207
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366931
|
15/12/2022
|
Angom Shakhenbi Devi
|
2009005WL002036
|
Angom Shakhenbi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246057
|
|
ANGOM SAKHENBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1208
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366933
|
15/12/2022
|
Sapam Bigyanandra Singh
|
2009005WL002036
|
Sapam Bigyanandra Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246069
|
|
SAPAM BIGYANANDA SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1209
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366935
|
15/12/2022
|
Yumnam Monika Devii
|
2009005WL002036
|
Yumnam Monika Devii
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246060
|
|
YUMNAM MONIKA DEVII
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1216
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366945
|
15/12/2022
|
Haorongbam Jeet Singh
|
2009005WL002036
|
Haorongbam Jeet Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246066
|
|
HAORUNGBAM JEET SINGH
|
UCO BANK(607066)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/122
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366948
|
15/12/2022
|
KHUMBONGMAYUM LEMBA SINGH
|
2009005WL002036
|
KHUMBONGMAYUM LEMBA SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245994
|
|
KHUMBONGMAYUM LEMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1220
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366952
|
15/12/2022
|
Elangbam Rolly Singh
|
2009005WL002036
|
Elangbam Rolly Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246061
|
|
ELANGBAM ROKY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1226
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366958
|
15/12/2022
|
Moirangthem Sunita Devi
|
2009005WL002036
|
Moirangthem Sunita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246050
|
|
MOIRANGTHEM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1227
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366959
|
15/12/2022
|
Chakpram Memi Devi
|
2009005WL002036
|
Chakpram Memi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245933
|
|
CHAKPRAM MEMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1228
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366961
|
15/12/2022
|
Chakpram Ruhini Devi
|
2009005WL002036
|
Chakpram Ruhini Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245921
|
|
CHAKPRAM RUHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1229
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366964
|
15/12/2022
|
Khungbongmayum Bobo Singh
|
2009005WL002036
|
Khungbongmayum Bobo Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246078
|
|
KHUNGBONGMAYUM BOBO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/123
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366966
|
15/12/2022
|
Khumbongmayum Subadani
|
2009005WL002036
|
Khumbongmayum Subadani
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245996
|
|
KHUMBONGMAYUM SUBADANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1230
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366968
|
15/12/2022
|
Khumbongmayum Ibemhal Devi
|
2009005WL002036
|
Khumbongmayum Ibemhal Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245963
|
|
KHUMBONGMAYUM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1232
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366970
|
15/12/2022
|
Nongthombam Boramani Devi
|
2009005WL002036
|
Nongthombam Boramani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245978
|
|
NONGTHOMBAM BORMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1235
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366976
|
15/12/2022
|
Yaikhom Sushila Devi
|
2009005WL002036
|
Yaikhom Sushila Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245974
|
|
YAIKHOM SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1237
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366977
|
15/12/2022
|
Kapur Nongthombam Meetei
|
2009005WL002036
|
Kapur Nongthombam Meetei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245960
|
|
NONGTHOMBAM KAPUR MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1245
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366991
|
15/12/2022
|
Thoudam AnandkumarSingh
|
2009005WL002036
|
Thoudam AnandkumarSingh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245975
|
|
THOUDAM ANANDKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1247
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366995
|
15/12/2022
|
Thoudam Pramodini Devi
|
2009005WL002036
|
Thoudam Pramodini Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245977
|
|
THOUDAM PRAMODINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1249
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220366999
|
15/12/2022
|
Likmabam Debala Devi
|
2009005WL002036
|
Likmabam Debala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246077
|
|
LIKMABAM DEBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/125
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367001
|
15/12/2022
|
WAHENGBAM NUNGSHITON DEVI
|
2009005WL002036
|
WAHENGBAM NUNGSHITON DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246003
|
|
WAHENGBAM NUNGSHITON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1253
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367005
|
15/12/2022
|
Nongthombam Sushilkanta Meitei
|
2009005WL002036
|
Nongthombam Sushilkanta Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245915
|
|
NONGTHOMBAM SUSHILKANTA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1254
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367007
|
15/12/2022
|
Khumbongmayum Goutam Singh
|
2009005WL002036
|
Khumbongmayum Goutam Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245961
|
|
KHUMBONGMAYUM GOUTAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1255
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367008
|
15/12/2022
|
Likmabam Chaoba
|
2009005WL002036
|
Likmabam Chaoba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245930
|
|
LIKMABAM CHAOBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1258
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367010
|
15/12/2022
|
Leisangthem Bankimchandra Singh
|
2009005WL002036
|
Leisangthem Bankimchandra Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245958
|
|
LEISHANGTHEM BANGKIMCHANDRA
|
AXIS BANK(607153)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1259
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367012
|
15/12/2022
|
Yaikhom Rajesh Singh
|
2009005WL002036
|
Yaikhom Rajesh Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245969
|
|
YAIKHOM RAJESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/126
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367014
|
15/12/2022
|
YAIKHOM JAMINI DEVI
|
2009005WL002036
|
YAIKHOM JAMINI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245998
|
|
YAIKHOM JAMINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1260
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367015
|
15/12/2022
|
Abujam Premi Devi
|
2009005WL002036
|
Abujam Premi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245976
|
|
ABUJAM PREMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1263
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367023
|
15/12/2022
|
Thoudam Aruni Devi
|
2009005WL002036
|
Thoudam Aruni Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245971
|
|
THOUDAM ARUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1264
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367025
|
15/12/2022
|
Moirangthem Sunita Devi
|
2009005WL002036
|
Moirangthem Sunita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245972
|
|
MOIRANGTHEM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1265
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367027
|
15/12/2022
|
Moirangthem Tondon Singh
|
2009005WL002036
|
Moirangthem Tondon Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245932
|
|
MOIRANGTHEM TONDON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1266
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367029
|
15/12/2022
|
YENGKHOM KAMALA DEVI
|
2009005WL002036
|
YENGKHOM KAMALA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245970
|
|
YENGKHOM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1268
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367031
|
15/12/2022
|
YUMNAM DEVAJIT SINGH
|
2009005WL002036
|
YUMNAM DEVAJIT SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245957
|
|
YUMNAM DEVAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1269
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367033
|
15/12/2022
|
Khumbongmayum Rajamani Singh
|
2009005WL002036
|
Khumbongmayum Rajamani Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245973
|
|
KHUMBONGMAYUM RAJAMANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/127
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367035
|
15/12/2022
|
THOUDAM PRAMODINI
|
2009005WL002036
|
THOUDAM PRAMODINI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245989
|
|
THOUDAM PRAMODINI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/128
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367040
|
15/12/2022
|
Y MODHUBALA DEVI
|
2009005WL002036
|
Y MODHUBALA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245984
|
|
YAIKHOM MODHUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1296
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367044
|
15/12/2022
|
Moirangthem Basanta Singh
|
2009005WL002036
|
Moirangthem Basanta Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246017
|
|
MOIRANGTHEM BASANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1298
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367046
|
15/12/2022
|
Ngasam Leirik Devi
|
2009005WL002036
|
Ngasam Leirik Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246018
|
|
NGASAM LEIRIK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/130
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367047
|
15/12/2022
|
YAIKHOM CHAOBI DEVI
|
2009005WL002036
|
YAIKHOM CHAOBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246001
|
|
YAIKHOM CHAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/132
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367053
|
15/12/2022
|
THOUDAM BINASHAKHI DEVI
|
2009005WL002036
|
THOUDAM BINASHAKHI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245993
|
|
THOUDAM BINASHAKHI DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/134
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367055
|
15/12/2022
|
YAIKHOM DHARAJIT SINGH
|
2009005WL002036
|
YAIKHOM DHARAJIT SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245983
|
|
YAIKHOM DHARAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/137
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367057
|
15/12/2022
|
NONGTHOMBAM BINOTA DEVI
|
2009005WL002036
|
NONGTHOMBAM BINOTA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245981
|
|
NONGTHOMBAM BINOTA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/138
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367061
|
15/12/2022
|
KHUMBONGMAYUM ABENAO DEVI
|
2009005WL002036
|
KHUMBONGMAYUM ABENAO DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245995
|
|
KHUMBONGMAYUM ABENAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/139
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367063
|
15/12/2022
|
Khugbongmayum Romabai Devi
|
2009005WL002036
|
Khugbongmayum Romabai Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245997
|
|
KHUMBOMAYUM ROMABAI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/140
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367065
|
15/12/2022
|
Moirangthem Mani Devi
|
2009005WL002036
|
Moirangthem Mani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246006
|
|
MOIRANGTHEM MANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/145
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367088
|
15/12/2022
|
USHAM PURNIMA DEVI
|
2009005WL002036
|
USHAM PURNIMA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245931
|
|
USHAM PURNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/149
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367118
|
15/12/2022
|
THOUDAM MOMBI DEVI
|
2009005WL002036
|
THOUDAM MOMBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246019
|
|
THOUDAM MOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/151
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367122
|
15/12/2022
|
Thoudam Rameshchandra Singh
|
2009005WL002036
|
Thoudam Rameshchandra Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245988
|
|
THOUDAM RAMESHCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/153
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367141
|
15/12/2022
|
THOUDAM MEMTON DEVI
|
2009005WL002036
|
THOUDAM MEMTON DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245992
|
|
THOUDAM MEMTON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/155
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367180
|
15/12/2022
|
YAIKHOM PREMILA DEVI
|
2009005WL002036
|
YAIKHOM PREMILA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245999
|
|
YAIKHOM PROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/158
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367183
|
15/12/2022
|
NONGTHOMBAM IBEMNUNGSHI LEIMA
|
2009005WL002036
|
NONGTHOMBAM IBEMNUNGSHI LEIMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245982
|
|
NONGTHOMBAM IBEMNUNGSHI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/160
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367184
|
15/12/2022
|
TAKHELLAMBAM MEMORITA DEVI
|
2009005WL002036
|
TAKHELLAMBAM MEMORITA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245987
|
|
TAKHELLAMBAM MEMORITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/161
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367185
|
15/12/2022
|
MOIRANGTHEM SANANU SINGH
|
2009005WL002036
|
MOIRANGTHEM SANANU SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246005
|
|
MOIRANGTHEM SANANU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/163
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367187
|
15/12/2022
|
NGASHAM TOMBA SINGH
|
2009005WL002036
|
NGASHAM TOMBA SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246004
|
|
NGASHAM TOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/164
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367194
|
15/12/2022
|
CHINGTHAM IBECHAOBI DEVI
|
2009005WL002036
|
CHINGTHAM IBECHAOBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246021
|
|
CHINGTHAM IBECHAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/312
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367253
|
15/12/2022
|
Nongthombam Nganbi Leima
|
2009005WL002036
|
Nongthombam Nganbi Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246009
|
|
NONGTHOMBAM NGANBI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/347
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367254
|
15/12/2022
|
YAIKHOM BILASHINI DEVI
|
2009005WL002036
|
YAIKHOM BILASHINI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245985
|
|
YAIKHOM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/350
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367257
|
15/12/2022
|
Nongthombam Radhapyari Devi
|
2009005WL002036
|
Nongthombam Radhapyari Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246000
|
|
NONGTHOMBAM RADHAPYARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/443
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367262
|
15/12/2022
|
THINGOM TAMU DEVI
|
2009005WL002036
|
THINGOM TAMU DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245947
|
|
MRS THINGOM TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/446
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367264
|
15/12/2022
|
Sapam Memcha Devi
|
2009005WL002036
|
Sapam Memcha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246073
|
|
SAPAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/447
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367265
|
15/12/2022
|
Yumnam Sonikumar Singh
|
2009005WL002036
|
Yumnam Sonikumar Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246065
|
|
YUMNAM SANIKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/451
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367267
|
15/12/2022
|
Ningombam Tombichou Singh
|
2009005WL002036
|
Ningombam Tombichou Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246037
|
|
NINGOMBAM TOMBICHOU SINGH
|
UCO BANK(607066)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/452
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367268
|
15/12/2022
|
Telem Khogendrokumar Sing
|
2009005WL002036
|
Telem Khogendrokumar Sing
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246043
|
|
TELEM KHOGENDROKUMAR SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/453
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367269
|
15/12/2022
|
Moirangthem Sunita Devi
|
2009005WL002036
|
Moirangthem Sunita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246058
|
|
MOIRANGTHEM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/454
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367270
|
15/12/2022
|
Moirangthem Ibopishak Singh
|
2009005WL002036
|
Moirangthem Ibopishak Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245953
|
|
MOIRANGTHEM IBOPISHAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/486
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367271
|
15/12/2022
|
SAIREM DHABALO SINGH
|
2009005WL002036
|
SAIREM DHABALO SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246007
|
|
SAIREM DABALLO SINGH
|
UCO BANK(607066)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/51
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367273
|
15/12/2022
|
THOUDAM IBOTOMBI SINGH
|
2009005WL002036
|
THOUDAM IBOTOMBI SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246030
|
|
THOUDAM IBOTOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/557
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367279
|
15/12/2022
|
Wahengbam Leiren Devi
|
2009005WL002036
|
Wahengbam Leiren Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246044
|
|
NONGTHONBAM LEIREN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/560
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367283
|
15/12/2022
|
Haorungbam Rashi Devi
|
2009005WL002036
|
Haorungbam Rashi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246032
|
|
HAORUNGBAM RASHI DEVI
|
UCO BANK(607066)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/561
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367284
|
15/12/2022
|
Thingom Sanahanbi Devi
|
2009005WL002036
|
Thingom Sanahanbi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245942
|
|
THINGOM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/564
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367287
|
15/12/2022
|
TELEM MUNINDRO SINGH
|
2009005WL002036
|
TELEM MUNINDRO SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246039
|
|
TELEM MUNINDRO SINGH S/O T NABACHANDRA S
|
MANIPUR RURAL BANK(607062)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/567
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367290
|
15/12/2022
|
Pukhrambam Sanjoy Singh
|
2009005WL002036
|
Pukhrambam Sanjoy Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246023
|
|
PUKHRAMBAM SANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/57
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367292
|
15/12/2022
|
SAGOLSEM NONIBALA DEVI
|
2009005WL002036
|
SAGOLSEM NONIBALA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246049
|
|
SAGOLSEM ONGBI NONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/575
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367293
|
15/12/2022
|
Yaikhom Jayenta Singh
|
2009005WL002036
|
Yaikhom Jayenta Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245920
|
|
YAIKHOM JAYENTA
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/585
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367297
|
15/12/2022
|
Nongthombam Sanajaobi Devi
|
2009005WL002036
|
Nongthombam Sanajaobi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245914
|
|
NONGTHOMBAM SANAJAOBI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/586
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367298
|
15/12/2022
|
Abujam Ibemcha Devi
|
2009005WL002036
|
Abujam Ibemcha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246020
|
|
ABUJAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/589
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367299
|
15/12/2022
|
Moirangthem Bidyarani Devi
|
2009005WL002036
|
Moirangthem Bidyarani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245922
|
|
MOIRANGTHEM BIDYARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/591
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367301
|
15/12/2022
|
Maibam Sabitri Devi
|
2009005WL002036
|
Maibam Sabitri Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245924
|
|
MAIBAM SABITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/592
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367302
|
15/12/2022
|
Yaikhom Aruna Devi
|
2009005WL002036
|
Yaikhom Aruna Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246010
|
|
YAIKHOM ARUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/594
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367303
|
15/12/2022
|
Yaikhom Komolini
|
2009005WL002036
|
Yaikhom Komolini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245965
|
|
YAIKHOM KOMOLINI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/599
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367304
|
15/12/2022
|
A Surjit Singh
|
2009005WL002036
|
A Surjit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245959
|
|
ABUJAM SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/60
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367305
|
15/12/2022
|
Thoudam Sorojini Devi
|
2009005WL002036
|
Thoudam Sorojini Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245944
|
|
THOUDAM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/63
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367307
|
15/12/2022
|
SAGOLSEM SANATOMBI DEVI
|
2009005WL002036
|
SAGOLSEM SANATOMBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246047
|
|
SAGOLSEM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/64
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367308
|
15/12/2022
|
ELANGBAM ASHANGBI DEVI
|
2009005WL002036
|
ELANGBAM ASHANGBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246033
|
|
ELANGBAM ASHANGBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/65
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367309
|
15/12/2022
|
THIYAM ROMABATI DEVI
|
2009005WL002036
|
THIYAM ROMABATI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246071
|
|
THIYAM ROMABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/66
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367310
|
15/12/2022
|
Sagolsem Thoibi Devi
|
2009005WL002036
|
Sagolsem Thoibi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246046
|
|
SAGOLSEM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/671
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367315
|
15/12/2022
|
YUMNAM BIJAYA DEVI
|
2009005WL002036
|
YUMNAM BIJAYA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245916
|
|
YUMNAM BIJAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/68
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367316
|
15/12/2022
|
MOIRANGTHEM ROBINDRO SING
|
2009005WL002036
|
MOIRANGTHEM ROBINDRO SING
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246041
|
|
MOIRANGTHEM ROBINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/70
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367318
|
15/12/2022
|
MOIRANGTHEM ROMIBALA DEVI
|
2009005WL002036
|
MOIRANGTHEM ROMIBALA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246070
|
|
MOIRANGTHEM ROMIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/71
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367319
|
15/12/2022
|
LEIHAORUNGBAM NIRMALA DEVI
|
2009005WL002036
|
LEIHAORUNGBAM NIRMALA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246034
|
|
LEIHAORUNGBAM NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/73
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367321
|
15/12/2022
|
SAGOLSEM SUBHASHINI DEVI
|
2009005WL002036
|
SAGOLSEM SUBHASHINI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245939
|
|
SAGOLSEM SUBHASINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/78
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367326
|
15/12/2022
|
SAGOLSEM SARDA DEVI
|
2009005WL002036
|
SAGOLSEM SARDA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246075
|
|
SAGOLSEM SARDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/82
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367330
|
15/12/2022
|
THOUDAM IBOHANBI SINGH
|
2009005WL002036
|
THOUDAM IBOHANBI SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246072
|
|
THOUDAM IBOHANBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/83
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367331
|
15/12/2022
|
SAGOLSEM BALA DEVI
|
2009005WL002036
|
SAGOLSEM BALA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246076
|
|
SAGOLSEM BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/86
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367333
|
15/12/2022
|
SENJAM TOMBI DEVI
|
2009005WL002036
|
SENJAM TOMBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245943
|
|
Senjam Tombi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/87
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367334
|
15/12/2022
|
Moirangthem Jillachaobi Devi
|
2009005WL002036
|
Moirangthem Jillachaobi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246042
|
|
MOIRANGTHEM JILACHAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/88
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367335
|
15/12/2022
|
LEIHAORUNGBAM HEMANTA SINGH
|
2009005WL002036
|
LEIHAORUNGBAM HEMANTA SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246031
|
|
LEIHAORUNGBAM HEMANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/89
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367336
|
15/12/2022
|
KH BACHAN SINGH
|
2009005WL002036
|
KH BACHAN SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246036
|
|
KHOMDRAM BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/890
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367337
|
15/12/2022
|
Khumbongmayum Prabha Devi
|
2009005WL002036
|
Khumbongmayum Prabha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245923
|
|
KHUMBONGMAYUM PRAVA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/893
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367339
|
15/12/2022
|
Nongthombam PremKumar Singh
|
2009005WL002036
|
Nongthombam PremKumar Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245964
|
|
NONGTHOMBAM PREMKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/897
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367342
|
15/12/2022
|
Nongthombam Rojit Meitei
|
2009005WL002036
|
Nongthombam Rojit Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246080
|
|
NONGTHOMBAM ROJIT MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/898
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367343
|
15/12/2022
|
Nongthombam Kebi Chanu
|
2009005WL002036
|
Nongthombam Kebi Chanu
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246079
|
|
NONGTHOMBAM KEBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/899
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367344
|
15/12/2022
|
Yaikhom Naobi Devi
|
2009005WL002036
|
Yaikhom Naobi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245966
|
|
LAIRENMAYUM SUNIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/900
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367346
|
15/12/2022
|
Laishram Mangi Singh
|
2009005WL002036
|
Laishram Mangi Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245918
|
|
LAISHRAM MANGI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/901
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367347
|
15/12/2022
|
Nongthombam Johnson Meitei
|
2009005WL002036
|
Nongthombam Johnson Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246081
|
|
NONGTHOMBAM JOHNSON MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/905
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367349
|
15/12/2022
|
YAIKHOM MEMTON DEVI
|
2009005WL002036
|
YAIKHOM MEMTON DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245968
|
|
YAIKHOM MEMTON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/906
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367350
|
15/12/2022
|
Yaikhom Mema Devi
|
2009005WL002036
|
Yaikhom Mema Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245967
|
|
YAIKHOM MEMMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/909
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367352
|
15/12/2022
|
Khumbongmayum Dhananjoy Singh
|
2009005WL002036
|
Khumbongmayum Dhananjoy Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245917
|
|
KHUMBONGMAYUM DHANANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/91
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367353
|
15/12/2022
|
KHOMDRAM ITOCHA DEVI
|
2009005WL002036
|
KHOMDRAM ITOCHA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245940
|
|
KHOMDRAM ITOCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/913
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367355
|
15/12/2022
|
Thoudam Lalita Devi
|
2009005WL002036
|
Thoudam Lalita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245936
|
|
MRS THOUDAM LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/914
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367356
|
15/12/2022
|
Likmabam Sandeep Singh
|
2009005WL002036
|
Likmabam Sandeep Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245925
|
|
LIKMABAM SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/916
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367357
|
15/12/2022
|
Nongthombam Amit Meitei
|
2009005WL002036
|
Nongthombam Amit Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246082
|
|
NONGTHOMBAM AMIT MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/918
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367358
|
15/12/2022
|
Moirangthem Nungshitombi Devi
|
2009005WL002036
|
Moirangthem Nungshitombi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245962
|
|
MOIRANGTHEM NUNGSHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/919
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367359
|
15/12/2022
|
Wahengbam Manorama Devi
|
2009005WL002036
|
Wahengbam Manorama Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245919
|
|
WAHENGBAM MANORAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/92
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367360
|
15/12/2022
|
LEIHAORUNGBAM RADHAPATI DEVI
|
2009005WL002036
|
LEIHAORUNGBAM RADHAPATI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246074
|
|
LEIHAORUNGBAM RADHAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/921
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367361
|
15/12/2022
|
LAISHRAM OJIT MEITEI
|
2009005WL002036
|
LAISHRAM OJIT MEITEI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245926
|
|
MR LAISHRAM OJIT MEITEI
|
STATE BANK OF INDIA(508548)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/922
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367362
|
15/12/2022
|
Thoudam Tombi Singh
|
2009005WL002036
|
Thoudam Tombi Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245928
|
|
THOUDAM TOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/923
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367363
|
15/12/2022
|
Thoudam Joychandra Singh
|
2009005WL002036
|
Thoudam Joychandra Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245927
|
|
THOUDAM JOYCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/924
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367364
|
15/12/2022
|
Nongthombam Thoibi Devi
|
2009005WL002036
|
Nongthombam Thoibi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246083
|
|
NONGTHOMBAM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/93
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367365
|
15/12/2022
|
MOIRANGTHEM SUNITA DEVI
|
2009005WL002036
|
MOIRANGTHEM SUNITA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246038
|
|
MOIRANGTHEM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/933
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367366
|
15/12/2022
|
Thoudam Sanjoy Singh
|
2009005WL002036
|
Thoudam Sanjoy Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245935
|
|
THOUDAM SANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/936
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367368
|
15/12/2022
|
Thoudam Pramodini Devi
|
2009005WL002036
|
Thoudam Pramodini Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245929
|
|
THOUDAM PRAMODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/938
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367370
|
15/12/2022
|
Nongthombam Robinson Meitei
|
2009005WL002036
|
Nongthombam Robinson Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245934
|
|
NONGTHOMBAM ROBINSON MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/94
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367371
|
15/12/2022
|
SAGOLSEM KUNJABATI DEVI
|
2009005WL002036
|
SAGOLSEM KUNJABATI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245950
|
|
SAGOLSEM KUNJABATI DEVI
|
UCO BANK(607066)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/940
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367372
|
15/12/2022
|
Nongthombam Meno Chanu
|
2009005WL002036
|
Nongthombam Meno Chanu
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245937
|
|
NONGTHOMBAM MENAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/1
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367377
|
15/12/2022
|
Pheiroijam Sarat
|
2009005WL002036
|
Pheiroijam Sarat
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246013
|
|
PHEIROIJAM SARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/133
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367393
|
15/12/2022
|
Pheiroijam Ibungobi Singh
|
2009005WL002036
|
Pheiroijam Ibungobi Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245955
|
|
PHEIROIJAM IBUNGOBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/139
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367394
|
15/12/2022
|
Sagolsem Ranita
|
2009005WL002036
|
Sagolsem Ranita
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254245956
|
|
SAGOLSEM RANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/30
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367399
|
15/12/2022
|
Pheiroijam Thoibi Devi
|
2009005WL002036
|
Pheiroijam Thoibi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246016
|
|
PHEIROIJAM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/35
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367400
|
15/12/2022
|
PHEIROIJAM MEMA
|
2009005WL002036
|
PHEIROIJAM MEMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246012
|
|
PHEIROIJAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/371
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367401
|
15/12/2022
|
THOUDAM SHARMILA DEVI
|
2009005WL002036
|
THOUDAM SHARMILA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246025
|
|
MRS THOUDAM SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/384
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367402
|
15/12/2022
|
PHEIROIJAM NOBIN
|
2009005WL002036
|
PHEIROIJAM NOBIN
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246024
|
|
PHEIROIJAM NOBIN
|
PUNJAB & SIND BANK(607087)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/44
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367404
|
15/12/2022
|
Pheiroijam Thambalyaima
|
2009005WL002036
|
Pheiroijam Thambalyaima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246011
|
|
PHEIROIJAM THAMBALYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/479
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367405
|
15/12/2022
|
Thongam Devid Singh
|
2009005WL002036
|
Thongam Devid Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246015
|
|
THONGBAM DAVID SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/594
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367410
|
15/12/2022
|
THOKCHOM INAO DEVI
|
2009005WL002036
|
THOKCHOM INAO DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246029
|
|
THOKCHOM INAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/619
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367413
|
15/12/2022
|
KHULEM NAOBI DEVI
|
2009005WL002036
|
KHULEM NAOBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246027
|
|
KHULEM NAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/623
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367415
|
15/12/2022
|
THINGBAIJAM RANJANA DEVI
|
2009005WL002036
|
THINGBAIJAM RANJANA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246026
|
|
THINGBAIJAM RANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/642
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367417
|
15/12/2022
|
PHEIROIJAM LOIDANG
|
2009005WL002036
|
PHEIROIJAM LOIDANG
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246028
|
|
PHEIROIJAM LOIDANG DEVI
|
PUNJAB & SIND BANK(607087)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/7
(Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367418
|
15/12/2022
|
SANASAM SOMARENDRO
|
2009005WL002036
|
SANASAM SOMARENDRO
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
16/12/2022
|
|
7254246014
|
|
SANASHAM SOMARENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256020
|
256020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256020
|
256020
|
|
|
|
|
|
|
|