|
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-09-005-023-001/113
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132749
|
16/10/2022
|
Laishram Naobi Singh
|
2009005WL000994
|
Laishram Naobi Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568284
|
|
LAISHRAM NAOBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/114
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132750
|
16/10/2022
|
Thoudam Romesh Singh
|
2009005WL000994
|
Thoudam Romesh Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568236
|
|
THOUDAM ROMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/117
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132752
|
16/10/2022
|
Nongthombam Momon Leima
|
2009005WL000994
|
Nongthombam Momon Leima
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568216
|
|
NONGTHOMBAM MOMON LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/118
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132753
|
16/10/2022
|
Nongthombam Iboyaima Meetei
|
2009005WL000994
|
Nongthombam Iboyaima Meetei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568215
|
|
NONGTHOMBAM IBOYAIMA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/120
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132754
|
16/10/2022
|
Thoudam Ibemhan Devi
|
2009005WL000994
|
Thoudam Ibemhan Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568218
|
|
THOUDAM IBEMHAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/122
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132755
|
16/10/2022
|
KHUMBONGMAYUM LEMBA SINGH
|
2009005WL000994
|
KHUMBONGMAYUM LEMBA SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568219
|
|
KHUMBONGMAYUM LEMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1227
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132756
|
16/10/2022
|
Chakpram Memi Devi
|
2009005WL000994
|
Chakpram Memi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568209
|
|
CHAKPRAM MEMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1228
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132757
|
16/10/2022
|
Chakpram Ruhini Devi
|
2009005WL000994
|
Chakpram Ruhini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568203
|
|
CHAKPRAM RUHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1229
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132758
|
16/10/2022
|
Khungbongmayum Bobo Singh
|
2009005WL000994
|
Khungbongmayum Bobo Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568196
|
|
KHUNGBONGMAYUM BOBO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/123
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132759
|
16/10/2022
|
Khumbongmayum Subadani
|
2009005WL000994
|
Khumbongmayum Subadani
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568238
|
|
KHUMBONGMAYUM SUBADANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1230
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132760
|
16/10/2022
|
Khumbongmayum Ibemhal Devi
|
2009005WL000994
|
Khumbongmayum Ibemhal Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568213
|
|
KHUMBONGMAYUM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1235
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132763
|
16/10/2022
|
Yaikhom Sushila Devi
|
2009005WL000994
|
Yaikhom Sushila Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568214
|
|
YAIKHOM SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1237
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132764
|
16/10/2022
|
Kapur Nongthombam Meetei
|
2009005WL000994
|
Kapur Nongthombam Meetei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568178
|
|
NONGTHOMBAM KAPUR MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1247
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132771
|
16/10/2022
|
Thoudam Pramodini Devi
|
2009005WL000994
|
Thoudam Pramodini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568249
|
|
THOUDAM PRAMODINI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1249
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132773
|
16/10/2022
|
Likmabam Debala Devi
|
2009005WL000994
|
Likmabam Debala Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568195
|
|
LIKMABAM DEBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/125
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132774
|
16/10/2022
|
WAHENGBAM NUNGSHITON DEVI
|
2009005WL000994
|
WAHENGBAM NUNGSHITON DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568290
|
|
WAHENGBAM NUNGSHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1254
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132776
|
16/10/2022
|
Khumbongmayum Goutam Singh
|
2009005WL000994
|
Khumbongmayum Goutam Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568191
|
|
KHUMBONGMAYUM GOUTAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1255
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132777
|
16/10/2022
|
Likmabam Chaoba
|
2009005WL000994
|
Likmabam Chaoba
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568207
|
|
LIKMABAM CHAOBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1259
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132778
|
16/10/2022
|
Yaikhom Rajesh Singh
|
2009005WL000994
|
Yaikhom Rajesh Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568226
|
|
YAIKHOM RAJESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/126
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132779
|
16/10/2022
|
YAIKHOM JAMINI DEVI
|
2009005WL000994
|
YAIKHOM JAMINI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568291
|
|
YAIKHOM JAMINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1260
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132780
|
16/10/2022
|
Abujam Premi Devi
|
2009005WL000994
|
Abujam Premi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568248
|
|
ABUJAM PREMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1263
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132783
|
16/10/2022
|
Thoudam Aruni Devi
|
2009005WL000994
|
Thoudam Aruni Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568245
|
|
THOUDAM ARUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1264
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132784
|
16/10/2022
|
Moirangthem Sunita Devi
|
2009005WL000994
|
Moirangthem Sunita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568246
|
|
MOIRANGTHEM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1265
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132785
|
16/10/2022
|
Moirangthem Tondon Singh
|
2009005WL000994
|
Moirangthem Tondon Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568208
|
|
MOIRANGTHEM TONDON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1266
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132786
|
16/10/2022
|
YENGKHOM KAMALA DEVI
|
2009005WL000994
|
YENGKHOM KAMALA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
19/10/2022
|
|
5771568244
|
|
YENGKHOM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1268
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132787
|
16/10/2022
|
YUMNAM DEVAJIT SINGH
|
2009005WL000994
|
YUMNAM DEVAJIT SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568180
|
|
YUMNAM DEVAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1269
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132788
|
16/10/2022
|
Khumbongmayum Rajamani Singh
|
2009005WL000994
|
Khumbongmayum Rajamani Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568247
|
|
KHUMBONGMAYUM RAJAMANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/127
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132789
|
16/10/2022
|
THOUDAM PRAMODINI
|
2009005WL000994
|
THOUDAM PRAMODINI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568217
|
|
THOUDAM PRAMODINI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1272
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132791
|
16/10/2022
|
Sanjenbam Momon Singh
|
2009005WL000994
|
Sanjenbam Momon Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568152
|
|
SANJENBAM MOMON
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1274
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132792
|
16/10/2022
|
Chingangbam Itobi Devi
|
2009005WL000994
|
Chingangbam Itobi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568177
|
|
CHINGANGBAM ITOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1276
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132793
|
16/10/2022
|
Moirangthem Sujita Devi
|
2009005WL000994
|
Moirangthem Sujita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568194
|
|
MRS MOIRANGTHEM SUJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1277
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132794
|
16/10/2022
|
Konsam Ratankumar Singh
|
2009005WL000994
|
Konsam Ratankumar Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568193
|
|
KONSAM RATANKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1278
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132795
|
16/10/2022
|
Khangembam Millan Singh
|
2009005WL000994
|
Khangembam Millan Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568165
|
|
KHANGEMBAM MILAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/128
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132796
|
16/10/2022
|
Y MODHUBALA DEVI
|
2009005WL000994
|
Y MODHUBALA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568282
|
|
YAIKHOM MODHUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1281
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132797
|
16/10/2022
|
Sanjenbam Shyama Devi
|
2009005WL000994
|
Sanjenbam Shyama Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568298
|
|
SANJENBAM SHYAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1282
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132798
|
16/10/2022
|
Waikhom Tamu Devi
|
2009005WL000994
|
Waikhom Tamu Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568164
|
|
WAIKHOM TAMU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1283
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132799
|
16/10/2022
|
Khangembam Arunkumar Singh
|
2009005WL000994
|
Khangembam Arunkumar Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568166
|
|
MR KHANGEMBAM ARUNKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1296
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132801
|
16/10/2022
|
Moirangthem Basanta Singh
|
2009005WL000994
|
Moirangthem Basanta Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568299
|
|
MOIRANGTHEM BASANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1298
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132802
|
16/10/2022
|
Ngasam Leirik Devi
|
2009005WL000994
|
Ngasam Leirik Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568300
|
|
NGASAM LEIRIK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/130
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132803
|
16/10/2022
|
YAIKHOM CHAOBI DEVI
|
2009005WL000994
|
YAIKHOM CHAOBI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568292
|
|
YAIKHOM CHAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/134
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132805
|
16/10/2022
|
YAIKHOM DHARAJIT SINGH
|
2009005WL000994
|
YAIKHOM DHARAJIT SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568281
|
|
YAIKHOM DHARAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/138
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132806
|
16/10/2022
|
KHUMBONGMAYUM ABENAO DEVI
|
2009005WL000994
|
KHUMBONGMAYUM ABENAO DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568233
|
|
KHUMBONGMAYUM ABENAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/139
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132807
|
16/10/2022
|
Khugbongmayum Romabai Devi
|
2009005WL000994
|
Khugbongmayum Romabai Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568234
|
|
KHUMBOMAYUM ROMABAI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/145
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132844
|
16/10/2022
|
USHAM PURNIMA DEVI
|
2009005WL000994
|
USHAM PURNIMA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568189
|
|
USHAM PURNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/149
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132856
|
16/10/2022
|
THOUDAM MOMBI DEVI
|
2009005WL000994
|
THOUDAM MOMBI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568301
|
|
THOUDAM MOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/151
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132858
|
16/10/2022
|
Thoudam Rameshchandra Singh
|
2009005WL000994
|
Thoudam Rameshchandra Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568235
|
|
THOUDAM RAMESHCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/153
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132859
|
16/10/2022
|
THOUDAM MEMTON DEVI
|
2009005WL000994
|
THOUDAM MEMTON DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568237
|
|
THOUDAM MEMTON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/155
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132860
|
16/10/2022
|
YAIKHOM PREMILA DEVI
|
2009005WL000994
|
YAIKHOM PREMILA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568288
|
|
YAIKHOM PROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/157
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132861
|
16/10/2022
|
SAIREM KUNJABATI DEVI
|
2009005WL000994
|
SAIREM KUNJABATI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568279
|
|
SAIREM KUNJABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/158
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132862
|
16/10/2022
|
NONGTHOMBAM IBEMNUNGSHI LEIMA
|
2009005WL000994
|
NONGTHOMBAM IBEMNUNGSHI LEIMA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568280
|
|
NONGTHOMBAM IBEMNUNGSHI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/160
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132863
|
16/10/2022
|
TAKHELLAMBAM MEMORITA DEVI
|
2009005WL000994
|
TAKHELLAMBAM MEMORITA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568285
|
|
TAKHELLAMBAM MEMORITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/161
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132864
|
16/10/2022
|
MOIRANGTHEM SANANU SINGH
|
2009005WL000994
|
MOIRANGTHEM SANANU SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
19/10/2022
|
|
5771568294
|
|
MOIRANGTHEM SANANU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/163
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132866
|
16/10/2022
|
NGASHAM TOMBA SINGH
|
2009005WL000994
|
NGASHAM TOMBA SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568293
|
|
NGASHAM TOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/170
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132881
|
16/10/2022
|
SANJENBAM LALITA
|
2009005WL000994
|
SANJENBAM LALITA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568278
|
|
SANJENBAM LALITABI
|
UCO BANK(607066)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/171
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132889
|
16/10/2022
|
PUYAM CHANDRESHORI DEVI
|
2009005WL000994
|
PUYAM CHANDRESHORI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568270
|
|
PUYAM CHANDRESHORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/172
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132893
|
16/10/2022
|
KHANGEMBAM MANOJKUMAR SINGH
|
2009005WL000994
|
KHANGEMBAM MANOJKUMAR SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568231
|
|
KHANGENBAM MANOJKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/177
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132895
|
16/10/2022
|
SANJENBAM NAOCHA SINGH
|
2009005WL000994
|
SANJENBAM NAOCHA SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568267
|
|
SANJENBAM NAOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/178
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132896
|
16/10/2022
|
SANJRAMBAM RENUBALA DEVI
|
2009005WL000994
|
SANJRAMBAM RENUBALA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568271
|
|
SANJRABAM RENUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/179
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132897
|
16/10/2022
|
SANJENBAM HEMANTA SINGH
|
2009005WL000994
|
SANJENBAM HEMANTA SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568266
|
|
SANJENBAM HEMANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/180
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132898
|
16/10/2022
|
TAYENJAM MEMA DEVI
|
2009005WL000994
|
TAYENJAM MEMA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568272
|
|
TAYENJAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/181
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132899
|
16/10/2022
|
SANJRAMBAM RUHINI DEVI
|
2009005WL000994
|
SANJRAMBAM RUHINI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568276
|
|
SANJRAMBAM RUHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/183
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132900
|
16/10/2022
|
AYAM LEIBAKLEI DEVI
|
2009005WL000994
|
AYAM LEIBAKLEI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568274
|
|
AYAM LEIBAKLEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/186
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132916
|
16/10/2022
|
KAYENPAIBAM NUNGITOMBI DEEVI
|
2009005WL000994
|
KAYENPAIBAM NUNGITOMBI DEEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568261
|
|
KAYENPAIBAM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/187
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132918
|
16/10/2022
|
NGATHEM AMITKUMAR SINGH
|
2009005WL000994
|
NGATHEM AMITKUMAR SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568223
|
|
NGATHEM AMITKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/189
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132926
|
16/10/2022
|
R K OJIT SINGH
|
2009005WL000994
|
R K OJIT SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568264
|
|
R K OJIT
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/190
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132933
|
16/10/2022
|
TAYENJAM TOMBA SINGH
|
2009005WL000994
|
TAYENJAM TOMBA SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568224
|
|
TAYENJAM TOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/193
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132934
|
16/10/2022
|
Toijam Ibemhal Devi
|
2009005WL000994
|
Toijam Ibemhal Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568275
|
|
TOIJAM IBEMHAL
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/194
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132935
|
16/10/2022
|
SANJENBAM MEMCHA
|
2009005WL000994
|
SANJENBAM MEMCHA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568277
|
|
SANJENBAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/195
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132936
|
16/10/2022
|
Chingangbam Ibeyaima Devi
|
2009005WL000994
|
Chingangbam Ibeyaima Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568273
|
|
CHINGANGBAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/196
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132937
|
16/10/2022
|
Salam Naobi
|
2009005WL000994
|
Salam Naobi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568225
|
|
SALAM NAOBI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/197
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132938
|
16/10/2022
|
Sanjenbam Sanjoy Singh
|
2009005WL000994
|
Sanjenbam Sanjoy Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568269
|
|
SANJENBAM SANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/198
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132939
|
16/10/2022
|
Tayenjam Chaobi Devi
|
2009005WL000994
|
Tayenjam Chaobi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568263
|
|
TAYENJAM CHAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/199
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132940
|
16/10/2022
|
SANJRAMBAM INDRANI DEVI
|
2009005WL000994
|
SANJRAMBAM INDRANI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568222
|
|
SANJRAMBAM INDRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/200
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132941
|
16/10/2022
|
WAIKHOM SHUSILA DEVI
|
2009005WL000994
|
WAIKHOM SHUSILA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568265
|
|
WAIKHOM SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/202
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132943
|
16/10/2022
|
NGATHEM LEIBAKEI DEVI
|
2009005WL000994
|
NGATHEM LEIBAKEI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568229
|
|
NGATHEM LEIBAKLEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/205
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132944
|
16/10/2022
|
R K NANDAKUMARI DEVI
|
2009005WL000994
|
R K NANDAKUMARI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568268
|
|
RK NANDAKUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/206
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132945
|
16/10/2022
|
SANJENBAM ITO MEITEI
|
2009005WL000994
|
SANJENBAM ITO MEITEI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568262
|
|
SANJENBAM ITO MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/24
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132946
|
16/10/2022
|
KHANGEMBAM MEMCHA DEVI
|
2009005WL000994
|
KHANGEMBAM MEMCHA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568230
|
|
KHANGENBAM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/25
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132947
|
16/10/2022
|
Khangembam Leiren Devi
|
2009005WL000994
|
Khangembam Leiren Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568232
|
|
KHANGENBAM LEIREN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/312
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132948
|
16/10/2022
|
Nongthombam Nganbi Leima
|
2009005WL000994
|
Nongthombam Nganbi Leima
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568296
|
|
NONGTHOMBAM NGANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/347
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132949
|
16/10/2022
|
YAIKHOM BILASHINI DEVI
|
2009005WL000994
|
YAIKHOM BILASHINI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568283
|
|
YAIKHOM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/350
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132952
|
16/10/2022
|
Nongthombam Radhapyari Devi
|
2009005WL000994
|
Nongthombam Radhapyari Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568289
|
|
NONGTHOMBAM RADHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/353
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132953
|
16/10/2022
|
Heirujam Sanjoy Singh
|
2009005WL000994
|
Heirujam Sanjoy Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568255
|
|
HEIKRUJAM SANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/357
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132955
|
16/10/2022
|
Phurailatpam Mema
|
2009005WL000994
|
Phurailatpam Mema
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568258
|
|
PHURAILAKPAM MEMA DEVII
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/358
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132956
|
16/10/2022
|
Waikhom Tombi Devi
|
2009005WL000994
|
Waikhom Tombi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568220
|
|
WAIKHOM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/359
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132957
|
16/10/2022
|
Sanjembam Ibemcha Devi
|
2009005WL000994
|
Sanjembam Ibemcha Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568287
|
|
SANJENBAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/361
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132958
|
16/10/2022
|
Thounaojam Matouleibi Devi
|
2009005WL000994
|
Thounaojam Matouleibi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568260
|
|
THOUNAOJAM MATOULEIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/364
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132959
|
16/10/2022
|
THOUNAOJAM SEILABATI
|
2009005WL000994
|
THOUNAOJAM SEILABATI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568252
|
|
THOUNAOJAM SEITYABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/365
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132960
|
16/10/2022
|
Konsam Ganita Devi
|
2009005WL000994
|
Konsam Ganita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568227
|
|
KOSAM GANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/367
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132961
|
16/10/2022
|
R K TAMU DEVI
|
2009005WL000994
|
R K TAMU DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568256
|
|
R K TAMU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/370
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132962
|
16/10/2022
|
Tayenjam Mema Devi
|
2009005WL000994
|
Tayenjam Mema Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568254
|
|
TAYENJAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/371
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132963
|
16/10/2022
|
Tayenjam Mema Devi
|
2009005WL000994
|
Tayenjam Mema Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568286
|
|
TAYENJAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/373
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132965
|
16/10/2022
|
Sanjenbam Sumati Devi
|
2009005WL000994
|
Sanjenbam Sumati Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568251
|
|
SANJENBAM SUMATI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/374
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132966
|
16/10/2022
|
Waikhom Sunibala Devi
|
2009005WL000994
|
Waikhom Sunibala Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
19/10/2022
|
|
5771568259
|
|
WAIKHOM SUNIBALA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/378
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132968
|
16/10/2022
|
Tayenjam Ibemhal Devi
|
2009005WL000994
|
Tayenjam Ibemhal Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568257
|
|
TAYENJAM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/379
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132969
|
16/10/2022
|
Waikhom Ajit Singh
|
2009005WL000994
|
Waikhom Ajit Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568221
|
|
WAIKHOM AJIT SINGH
|
CANARA BANK(508532)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/382
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132970
|
16/10/2022
|
Khangembam Kanon Devi
|
2009005WL000994
|
Khangembam Kanon Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568228
|
|
KHANGENBAM KANON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/485
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132971
|
16/10/2022
|
Tayenjam Romen Singh
|
2009005WL000994
|
Tayenjam Romen Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568253
|
|
TAYENJAM ROMEN
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/486
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132972
|
16/10/2022
|
SAIREM DHABALO SINGH
|
2009005WL000994
|
SAIREM DHABALO SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568295
|
|
SAIREM DABALLO SINGH
|
UCO BANK(607066)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/575
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132973
|
16/10/2022
|
Yaikhom Jayenta Singh
|
2009005WL000994
|
Yaikhom Jayenta Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568185
|
|
YAIKHOM JAYENTA
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/586
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132975
|
16/10/2022
|
Abujam Ibemcha Devi
|
2009005WL000994
|
Abujam Ibemcha Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568302
|
|
ABUJAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/589
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132976
|
16/10/2022
|
Moirangthem Bidyarani Devi
|
2009005WL000994
|
Moirangthem Bidyarani Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568186
|
|
MOIRANGTHEM BIDYARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/591
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132977
|
16/10/2022
|
Maibam Sabitri Devi
|
2009005WL000994
|
Maibam Sabitri Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568181
|
|
MAIBAM SABITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/592
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132978
|
16/10/2022
|
Yaikhom Aruna Devi
|
2009005WL000994
|
Yaikhom Aruna Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568297
|
|
YAIKHOM ARUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/594
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132979
|
16/10/2022
|
Yaikhom Komolini
|
2009005WL000994
|
Yaikhom Komolini
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568240
|
|
YAIKHOM KOMOLINI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/599
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132980
|
16/10/2022
|
A Surjit Singh
|
2009005WL000994
|
A Surjit Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568212
|
|
ABUJAM SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/671
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132984
|
16/10/2022
|
YUMNAM BIJAYA DEVI
|
2009005WL000994
|
YUMNAM BIJAYA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568201
|
|
YUMNAM BIJAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/673
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132985
|
16/10/2022
|
PUYAM QUBETA DEVI
|
2009005WL000994
|
PUYAM QUBETA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568174
|
|
SHAMUKCHAM QUEBETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/674
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132986
|
16/10/2022
|
KONSAM IBEMCHA DEVI
|
2009005WL000994
|
KONSAM IBEMCHA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568161
|
|
KONSAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/676
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132987
|
16/10/2022
|
LEISHANGTHEM SAKHITOMBI DEVI
|
2009005WL000994
|
LEISHANGTHEM SAKHITOMBI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568160
|
|
LEISHANGTHEM SAKHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/678
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132988
|
16/10/2022
|
TAYENJAM ROBITA DEVI
|
2009005WL000994
|
TAYENJAM ROBITA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568175
|
|
LEISHANGTHEM ROBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/679
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132989
|
16/10/2022
|
Nongthobam Samungou Singh
|
2009005WL000994
|
Nongthobam Samungou Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568167
|
|
NONGTHOMBAM SAMU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/680
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132990
|
16/10/2022
|
Tayenjam Bala Devi
|
2009005WL000994
|
Tayenjam Bala Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568176
|
|
TAYENJAM BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/683
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132991
|
16/10/2022
|
Waikhom Nirmala Devi
|
2009005WL000994
|
Waikhom Nirmala Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568171
|
|
WAIKHOM NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/684
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132992
|
16/10/2022
|
Moirangthem Sunil Singh
|
2009005WL000994
|
Moirangthem Sunil Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568157
|
|
MOIRANGTHEM SUNIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/729
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132994
|
16/10/2022
|
Heikrujam Mema Devi
|
2009005WL000994
|
Heikrujam Mema Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568158
|
|
HEIKUJAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/890
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132996
|
16/10/2022
|
Khumbongmayum Prabha Devi
|
2009005WL000994
|
Khumbongmayum Prabha Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568187
|
|
KHUMBONGMAYUM PRAVA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/893
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220132998
|
16/10/2022
|
Nongthombam PremKumar Singh
|
2009005WL000994
|
Nongthombam PremKumar Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568239
|
|
NONGTHOMBAM PREMKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/897
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133000
|
16/10/2022
|
Nongthombam Rojit Meitei
|
2009005WL000994
|
Nongthombam Rojit Meitei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568198
|
|
NONGTHOMBAM ROJIT MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/898
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133001
|
16/10/2022
|
Nongthombam Kebi Chanu
|
2009005WL000994
|
Nongthombam Kebi Chanu
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568197
|
|
NONGTHOMBAM KEBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/899
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133002
|
16/10/2022
|
Yaikhom Naobi Devi
|
2009005WL000994
|
Yaikhom Naobi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568241
|
|
LAIRENMAYUM SUNIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/900
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133003
|
16/10/2022
|
Laishram Mangi Singh
|
2009005WL000994
|
Laishram Mangi Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568202
|
|
LAISHRAM MANGI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/901
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133004
|
16/10/2022
|
Nongthombam Johnson Meitei
|
2009005WL000994
|
Nongthombam Johnson Meitei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568179
|
|
NONGTHOMBAM JOHNSON MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/905
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133006
|
16/10/2022
|
YAIKHOM MEMTON DEVI
|
2009005WL000994
|
YAIKHOM MEMTON DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568243
|
|
YAIKHOM MEMTON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/906
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133007
|
16/10/2022
|
Yaikhom Mema Devi
|
2009005WL000994
|
Yaikhom Mema Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568242
|
|
YAIKHOM MEMMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/909
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133009
|
16/10/2022
|
Khumbongmayum Dhananjoy Singh
|
2009005WL000994
|
Khumbongmayum Dhananjoy Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568183
|
|
KHUMBONGMAYUM DHANANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/913
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133011
|
16/10/2022
|
Thoudam Lalita Devi
|
2009005WL000994
|
Thoudam Lalita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568211
|
|
MRS THOUDAM LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/914
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133012
|
16/10/2022
|
Likmabam Sandeep Singh
|
2009005WL000994
|
Likmabam Sandeep Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568188
|
|
LIKMABAM SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/916
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133013
|
16/10/2022
|
Nongthombam Amit Meitei
|
2009005WL000994
|
Nongthombam Amit Meitei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568199
|
|
NONGTHOMBAM AMIT MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/918
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133014
|
16/10/2022
|
Moirangthem Nungshitombi Devi
|
2009005WL000994
|
Moirangthem Nungshitombi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568192
|
|
MOIRANGTHEM NUNGSHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/919
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133015
|
16/10/2022
|
Wahengbam Manorama Devi
|
2009005WL000994
|
Wahengbam Manorama Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568184
|
|
WAHENGBAM MANORAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/922
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133016
|
16/10/2022
|
Thoudam Tombi Singh
|
2009005WL000994
|
Thoudam Tombi Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568205
|
|
THOUDAM TOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/923
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133017
|
16/10/2022
|
Thoudam Joychandra Singh
|
2009005WL000994
|
Thoudam Joychandra Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568204
|
|
THOUDAM JOYCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/924
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133018
|
16/10/2022
|
Nongthombam Thoibi Devi
|
2009005WL000994
|
Nongthombam Thoibi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568200
|
|
NONGTHOMBAM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/933
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133019
|
16/10/2022
|
Thoudam Sanjoy Singh
|
2009005WL000994
|
Thoudam Sanjoy Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568210
|
|
THOUDAM SANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/936
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133021
|
16/10/2022
|
Thoudam Pramodini Devi
|
2009005WL000994
|
Thoudam Pramodini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
19/10/2022
|
|
5771568206
|
|
THOUDAM PRAMODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/938
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133023
|
16/10/2022
|
Nongthombam Robinson Meitei
|
2009005WL000994
|
Nongthombam Robinson Meitei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568182
|
|
NONGTHOMBAM ROBINSON MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/940
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133024
|
16/10/2022
|
Nongthombam Meno Chanu
|
2009005WL000994
|
Nongthombam Meno Chanu
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568190
|
|
NONGTHOMBAM MENNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/948
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133027
|
16/10/2022
|
Khangembam Sushma Devi
|
2009005WL000994
|
Khangembam Sushma Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568162
|
|
KHANGEMBAM SUSHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/950
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133028
|
16/10/2022
|
KONSAM INAOBI DEVI
|
2009005WL000994
|
KONSAM INAOBI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568153
|
|
KONSAM INAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/952
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133030
|
16/10/2022
|
Konsam Rohendro Singh
|
2009005WL000994
|
Konsam Rohendro Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568163
|
|
KONSAM ROHENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/961
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133034
|
16/10/2022
|
Tayenjam Romeo Singh
|
2009005WL000994
|
Tayenjam Romeo Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568168
|
|
TAYENJAM ROMEO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/964
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133035
|
16/10/2022
|
Irom Ranjana Devi
|
2009005WL000994
|
Irom Ranjana Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568173
|
|
IROM RANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/971
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133039
|
16/10/2022
|
Thounaojam Abungcha Singh
|
2009005WL000994
|
Thounaojam Abungcha Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568169
|
|
THOUNOUJAM ABUNGCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/974
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133040
|
16/10/2022
|
KHANGEMBAM HEMAN SINGH
|
2009005WL000994
|
KHANGEMBAM HEMAN SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568156
|
|
KHANGENBAM HEMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/975
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133041
|
16/10/2022
|
Heikrujam Yaima Singh
|
2009005WL000994
|
Heikrujam Yaima Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568159
|
|
HEIKRUJAM YAIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/976
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133042
|
16/10/2022
|
Heikrujam Ranjitta Devi
|
2009005WL000994
|
Heikrujam Ranjitta Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568155
|
|
HEIKUJAM RANJITTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/985
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133046
|
16/10/2022
|
Heikrujam Narendra Singh
|
2009005WL000994
|
Heikrujam Narendra Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568151
|
|
HEIKUJAM NARENDRA
|
PUNJAB & SIND BANK(607087)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/986
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133047
|
16/10/2022
|
Heikrujam Jaya Devi
|
2009005WL000994
|
Heikrujam Jaya Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568170
|
|
HEIKRUJAM JAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/988
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133049
|
16/10/2022
|
R K ANITA DEVI
|
2009005WL000994
|
R K ANITA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568172
|
|
RK ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/991
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133050
|
16/10/2022
|
RK VIVEKANANDA SINGH
|
2009005WL000994
|
RK VIVEKANANDA SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
19/10/2022
|
|
5771568154
|
|
RK.LINGJENGANBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/992
(Khurai Chingangbam Leikai)
|
2009005000NRG22280120220133051
|
16/10/2022
|
R K KARNAJIT SINGH
|
2009005WL000994
|
R K KARNAJIT SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/10/2022
|
|
5771568250
|
|
R K KARNAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381520
|
381520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381520
|
381520
|
|
|
|
|
|
|
|