|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1345
(Heingang)
|
2009005000NRG22161220210061161
|
17/03/2023
|
Sapam Babita Devi
|
2009005WL000611
|
Sapam Babita Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451682
|
|
SAPAM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1348
(Heingang)
|
2009005000NRG22161220210061163
|
17/03/2023
|
Sapam Ibemhal Devi
|
2009005WL000611
|
Sapam Ibemhal Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451684
|
|
SAPAM IBEMHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1490
(Heingang)
|
2009005000NRG22161220210061184
|
17/03/2023
|
MUTUM SANATHOI SINGH
|
2009005WL000611
|
MUTUM SANATHOI SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9901451686
|
|
MUTUM SANATHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/157
(Heingang)
|
2009005000NRG22161220210061195
|
17/03/2023
|
Sapam Hemapati Devi
|
2009005WL000611
|
Sapam Hemapati Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451690
|
|
SAPAM HEMAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1699
(Heingang)
|
2009005000NRG22161220210061221
|
17/03/2023
|
Waikhom Romen Singh
|
2009005WL000611
|
Waikhom Romen Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451688
|
|
WAIKHOM ROMEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/190
(Heingang)
|
2009005000NRG22161220210061252
|
17/03/2023
|
Elangbam Dorendro Singh
|
2009005WL000611
|
Elangbam Dorendro Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451676
|
|
Elangbam Dorendro Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1958
(Heingang)
|
2009005000NRG22161220210061261
|
17/03/2023
|
Mutum Reena Devi
|
2009005WL000611
|
Mutum Reena Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451679
|
|
MUTUM RINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1998
(Heingang)
|
2009005000NRG22161220210061265
|
17/03/2023
|
Yumnam Binashwori Devi
|
2009005WL000611
|
Yumnam Binashwori Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451685
|
|
YUMNAM BINASHWORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/214
(Heingang)
|
2009005000NRG22161220210061289
|
17/03/2023
|
Naorem Pramo Devi
|
2009005WL000611
|
Naorem Pramo Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451680
|
|
NAOREM PRAMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/218
(Heingang)
|
2009005000NRG22161220210061318
|
17/03/2023
|
Haorongbam Itocha Devi
|
2009005WL000611
|
Haorongbam Itocha Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451678
|
|
NONGTHOMBAM ITOCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/219
(Heingang)
|
2009005000NRG22161220210061319
|
17/03/2023
|
Waikhom Babita Leima
|
2009005WL000611
|
Waikhom Babita Leima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451689
|
|
WAIKHOM BABITA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/245
(Heingang)
|
2009005000NRG22161220210061339
|
17/03/2023
|
Waikhom Leibakmacha Singh
|
2009005WL000611
|
Waikhom Leibakmacha Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451677
|
|
WAIKHOM LEIBAKMACHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/248
(Heingang)
|
2009005000NRG22161220210061341
|
17/03/2023
|
Ayekpam Binarani Devi
|
2009005WL000611
|
Ayekpam Binarani Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451681
|
|
AYEKPAM BINARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/275
(Heingang)
|
2009005000NRG22161220210061359
|
17/03/2023
|
Naorem Manikhomba Meitei
|
2009005WL000611
|
Naorem Manikhomba Meitei
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451687
|
|
NAOREM MANIKHOMBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/282
(Heingang)
|
2009005000NRG22161220210061362
|
17/03/2023
|
Senjam Tombi Devi
|
2009005WL000611
|
Senjam Tombi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451683
|
|
SENJAM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/428
(Heingang)
|
2009005000NRG22161220210061364
|
17/03/2023
|
Thokchom Rocking Singh
|
2009005WL000611
|
Thokchom Rocking Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451691
|
|
THOKCHOM ROCKING SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1120
(Heingang)
|
2009005000NRG22161220210061148
|
17/03/2023
|
Ningthoujam Premila Devi
|
2009005WL000611
|
Ningthoujam Premila Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451558
|
|
NINGTHOUJAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1175
(Heingang)
|
2009005000NRG22161220210061150
|
17/03/2023
|
S Nganthoi Devi
|
2009005WL000611
|
S Nganthoi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451634
|
|
S NGANTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1209
(Heingang)
|
2009005000NRG22161220210061151
|
17/03/2023
|
SAPAM DEBEN SINGH
|
2009005WL000611
|
SAPAM DEBEN SINGH
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451604
|
|
SAPAM DEBEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1334
(Heingang)
|
2009005000NRG22161220210061152
|
17/03/2023
|
Ayekpam Dasumati Devi
|
2009005WL000611
|
Ayekpam Dasumati Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451602
|
|
AYEKPAM DASUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1338
(Heingang)
|
2009005000NRG22161220210061155
|
17/03/2023
|
Waikhom Thoibi Devi
|
2009005WL000611
|
Waikhom Thoibi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451649
|
|
WAIKHOM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1341
(Heingang)
|
2009005000NRG22161220210061156
|
17/03/2023
|
Ayekpam Leima Devi
|
2009005WL000611
|
Ayekpam Leima Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451622
|
|
AYEKPAM LEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1346
(Heingang)
|
2009005000NRG22161220210061162
|
17/03/2023
|
Sapam Ibetombi Devi
|
2009005WL000611
|
Sapam Ibetombi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451658
|
|
SAPAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1368
(Heingang)
|
2009005000NRG22161220210061164
|
17/03/2023
|
Ayekpam Saphaba Singh
|
2009005WL000611
|
Ayekpam Saphaba Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451589
|
|
AYEKPAM SHAPHABA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1373
(Heingang)
|
2009005000NRG22161220210061167
|
17/03/2023
|
Ayekpam Gunapati Devi
|
2009005WL000611
|
Ayekpam Gunapati Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451621
|
|
AYEKPAM GUNAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1374
(Heingang)
|
2009005000NRG22161220210061168
|
17/03/2023
|
Ayekpam Ibemcha Devi
|
2009005WL000611
|
Ayekpam Ibemcha Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451586
|
|
AYEKPAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1376
(Heingang)
|
2009005000NRG22161220210061169
|
17/03/2023
|
Ayekpam Khomdonbi Devi
|
2009005WL000611
|
Ayekpam Khomdonbi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451624
|
|
AYEKPAM KHOMDONBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1377
(Heingang)
|
2009005000NRG22161220210061170
|
17/03/2023
|
Ayekpam Romila Devi
|
2009005WL000611
|
Ayekpam Romila Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451652
|
|
AYEKPAM ROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1378
(Heingang)
|
2009005000NRG22161220210061171
|
17/03/2023
|
Ayekpam Ronita Devi
|
2009005WL000611
|
Ayekpam Ronita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451606
|
|
AYEKPAM RONITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1393
(Heingang)
|
2009005000NRG22161220210061174
|
17/03/2023
|
Elangbam Rita Devi
|
2009005WL000611
|
Elangbam Rita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451601
|
|
ELANGBAM RITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1400
(Heingang)
|
2009005000NRG22161220210061179
|
17/03/2023
|
Haorongbam Suvachandra Singh
|
2009005WL000611
|
Haorongbam Suvachandra Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451665
|
|
HAORUNGBAM SOVACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1413
(Heingang)
|
2009005000NRG22161220210061180
|
17/03/2023
|
IROM SOROJINI DEVI
|
2009005WL000611
|
IROM SOROJINI DEVI
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451636
|
|
IROM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1466
(Heingang)
|
2009005000NRG22161220210061181
|
17/03/2023
|
MUTUM ANITA DEVI
|
2009005WL000611
|
MUTUM ANITA DEVI
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451567
|
|
MUTUM ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1469
(Heingang)
|
2009005000NRG22161220210061182
|
17/03/2023
|
MUTUM HEMA DEVI
|
2009005WL000611
|
MUTUM HEMA DEVI
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451568
|
|
MUTUM HEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1488
(Heingang)
|
2009005000NRG22161220210061183
|
17/03/2023
|
MUTUM ROMIBALA DEVI
|
2009005WL000611
|
MUTUM ROMIBALA DEVI
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451626
|
|
MUTUM ROMIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1493
(Heingang)
|
2009005000NRG22161220210061185
|
17/03/2023
|
MUTUM ROHENJIT SINGH
|
2009005WL000611
|
MUTUM ROHENJIT SINGH
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451664
|
|
MUTUM ROHENJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1501
(Heingang)
|
2009005000NRG22161220210061187
|
17/03/2023
|
Nandeibam Sumati Devi
|
2009005WL000611
|
Nandeibam Sumati Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451656
|
|
NANDEIBAM SUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1502
(Heingang)
|
2009005000NRG22161220210061188
|
17/03/2023
|
NANDEIBAM PREMLATA DEVI
|
2009005WL000611
|
NANDEIBAM PREMLATA DEVI
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451592
|
|
NANDEIBAM PREMLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1504
(Heingang)
|
2009005000NRG22161220210061189
|
17/03/2023
|
Naorem Kondum Singh
|
2009005WL000611
|
Naorem Kondum Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451630
|
|
NAOREM KONDUM MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1505
(Heingang)
|
2009005000NRG22161220210061190
|
17/03/2023
|
Naorem Ruhini Devi
|
2009005WL000611
|
Naorem Ruhini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451595
|
|
NAOREM RUHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1508
(Heingang)
|
2009005000NRG22161220210061191
|
17/03/2023
|
N Rakesh Singh
|
2009005WL000611
|
N Rakesh Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451632
|
|
NAOREM RAKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1509
(Heingang)
|
2009005000NRG22161220210061192
|
17/03/2023
|
Naorem Romashini Devi
|
2009005WL000611
|
Naorem Romashini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451598
|
|
MRS NAOREM ROMASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/156
(Heingang)
|
2009005000NRG22161220210061194
|
17/03/2023
|
Sinam Tombirei Devi
|
2009005WL000611
|
Sinam Tombirei Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451573
|
|
HAORONGBAM TOMBIREI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1586
(Heingang)
|
2009005000NRG22161220210061196
|
17/03/2023
|
Sanasam Kullapati Devi
|
2009005WL000611
|
Sanasam Kullapati Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451562
|
|
SANASAM KULLAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1588
(Heingang)
|
2009005000NRG22161220210061197
|
17/03/2023
|
Sapam Tembi Devi
|
2009005WL000611
|
Sapam Tembi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451655
|
|
SAPAM TEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/159
(Heingang)
|
2009005000NRG22161220210061198
|
17/03/2023
|
Ayekpam Ibeton Devi
|
2009005WL000611
|
Ayekpam Ibeton Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451611
|
|
AYEKPAM IBETON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1593
(Heingang)
|
2009005000NRG22161220210061200
|
17/03/2023
|
Senjam Radhapyari Devi
|
2009005WL000611
|
Senjam Radhapyari Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451654
|
|
MR SENJAM INAOTOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1598
(Heingang)
|
2009005000NRG22161220210061201
|
17/03/2023
|
Laishram Subita Devi
|
2009005WL000611
|
Laishram Subita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451572
|
|
LAISHRAM SUBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1599
(Heingang)
|
2009005000NRG22161220210061202
|
17/03/2023
|
Senjam Latasana Devi
|
2009005WL000611
|
Senjam Latasana Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451661
|
|
SENJAM LATASANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/161
(Heingang)
|
2009005000NRG22161220210061204
|
17/03/2023
|
Senjam Chaoba Devi
|
2009005WL000611
|
Senjam Chaoba Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451653
|
|
ABUJAM CHAOBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/163
(Heingang)
|
2009005000NRG22161220210061206
|
17/03/2023
|
Sapam Chandolei Devi
|
2009005WL000611
|
Sapam Chandolei Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451609
|
|
SAPAM CHANDOLEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/164
(Heingang)
|
2009005000NRG22161220210061207
|
17/03/2023
|
Waikhom Landhoni
|
2009005WL000611
|
Waikhom Landhoni
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451643
|
|
WAIKHOM LANDHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/165
(Heingang)
|
2009005000NRG22161220210061208
|
17/03/2023
|
Sapam Iboyaima Singh
|
2009005WL000611
|
Sapam Iboyaima Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451660
|
|
SAPAM IBOYAIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1660
(Heingang)
|
2009005000NRG22161220210061209
|
17/03/2023
|
Thoudam Usharani
|
2009005WL000611
|
Thoudam Usharani
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9901451618
|
|
THOUDAM USHARANI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1662
(Heingang)
|
2009005000NRG22161220210061210
|
17/03/2023
|
Waikhom Khambi Devi
|
2009005WL000611
|
Waikhom Khambi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451644
|
|
MRS USHAM KHAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1665
(Heingang)
|
2009005000NRG22161220210061211
|
17/03/2023
|
Waikhom Bina Devi
|
2009005WL000611
|
Waikhom Bina Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451578
|
|
WAIKHOM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1668
(Heingang)
|
2009005000NRG22161220210061212
|
17/03/2023
|
Waikhom Dayananda Singh
|
2009005WL000611
|
Waikhom Dayananda Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451633
|
|
WAIKHOM DAYANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1669
(Heingang)
|
2009005000NRG22161220210061213
|
17/03/2023
|
Waikhom Dilip Singh
|
2009005WL000611
|
Waikhom Dilip Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451659
|
|
WAIKHOM DILIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/167
(Heingang)
|
2009005000NRG22161220210061214
|
17/03/2023
|
Yumnam Bijoy Singh
|
2009005WL000611
|
Yumnam Bijoy Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451605
|
|
YUMNAM BIJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1673
(Heingang)
|
2009005000NRG22161220210061215
|
17/03/2023
|
Wahengbam Helena Devi
|
2009005WL000611
|
Wahengbam Helena Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451638
|
|
WAHENGBAM HELENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1676
(Heingang)
|
2009005000NRG22161220210061216
|
17/03/2023
|
Waikhom Herojit Singh
|
2009005WL000611
|
Waikhom Herojit Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451615
|
|
WAIKHOM HEROJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1685
(Heingang)
|
2009005000NRG22161220210061217
|
17/03/2023
|
Waikhom Lalababu Singh
|
2009005WL000611
|
Waikhom Lalababu Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451637
|
|
WAIKHOM LALABABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1687
(Heingang)
|
2009005000NRG22161220210061218
|
17/03/2023
|
Waikhom Aruni Devi
|
2009005WL000611
|
Waikhom Aruni Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451663
|
|
WANGKHEIMAYUM ARUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1689
(Heingang)
|
2009005000NRG22161220210061219
|
17/03/2023
|
Waikhom Manaobi Devi
|
2009005WL000611
|
Waikhom Manaobi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451647
|
|
WAIKHOM MANAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/172
(Heingang)
|
2009005000NRG22161220210061222
|
17/03/2023
|
Waikhom Chandani Devi
|
2009005WL000611
|
Waikhom Chandani Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451640
|
|
WAHENGBAM CHANDANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1724
(Heingang)
|
2009005000NRG22161220210061223
|
17/03/2023
|
W Anita Devi
|
2009005WL000611
|
W Anita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451642
|
|
YUMNAM ANITA DEVI
|
HDFC BANK LTD(607152)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1734
(Heingang)
|
2009005000NRG22161220210061224
|
17/03/2023
|
Ayekpam Ibeton Devi
|
2009005WL000611
|
Ayekpam Ibeton Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451625
|
|
AYEKPAM IBETON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1744
(Heingang)
|
2009005000NRG22161220210061226
|
17/03/2023
|
Sanasam Shanti Devi
|
2009005WL000611
|
Sanasam Shanti Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451617
|
|
LAISHRAM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1748
(Heingang)
|
2009005000NRG22161220210061228
|
17/03/2023
|
Sapam Ibochou Singh
|
2009005WL000611
|
Sapam Ibochou Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451650
|
|
SAPAM IBOCHOU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1749
(Heingang)
|
2009005000NRG22161220210061229
|
17/03/2023
|
Sapam Kamala Devi
|
2009005WL000611
|
Sapam Kamala Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451608
|
|
SAPAM KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/175
(Heingang)
|
2009005000NRG22161220210061230
|
17/03/2023
|
Naorem Bijenti Devi
|
2009005WL000611
|
Naorem Bijenti Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451581
|
|
PANGAMBAM BIJENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1774
(Heingang)
|
2009005000NRG22161220210061232
|
17/03/2023
|
Waikhom Bobby Singh
|
2009005WL000611
|
Waikhom Bobby Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451575
|
|
WAIKHOM BOBBY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1778
(Heingang)
|
2009005000NRG22161220210061233
|
17/03/2023
|
Senjam Ranjita Devi
|
2009005WL000611
|
Senjam Ranjita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451662
|
|
SENJAM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/178
(Heingang)
|
2009005000NRG22161220210061234
|
17/03/2023
|
Waikhom Romola Devi
|
2009005WL000611
|
Waikhom Romola Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451641
|
|
WAIKHOM ROMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1780
(Heingang)
|
2009005000NRG22161220210061235
|
17/03/2023
|
Elangbam Manbi Devi
|
2009005WL000611
|
Elangbam Manbi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451560
|
|
ELANGBAM MAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1781
(Heingang)
|
2009005000NRG22161220210061236
|
17/03/2023
|
Mutum Ibomcha Singh
|
2009005WL000611
|
Mutum Ibomcha Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451577
|
|
MUTUM IBOMCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1787
(Heingang)
|
2009005000NRG22161220210061239
|
17/03/2023
|
Waikhom Sunanda Devi
|
2009005WL000611
|
Waikhom Sunanda Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451619
|
|
MRS WAIKHOM SUNANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/181
(Heingang)
|
2009005000NRG22161220210061240
|
17/03/2023
|
Waikhom Tondang Singh
|
2009005WL000611
|
Waikhom Tondang Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451614
|
|
WAIKHOM TONDANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/183
(Heingang)
|
2009005000NRG22161220210061241
|
17/03/2023
|
Haongbam Bhanu Devi
|
2009005WL000611
|
Haongbam Bhanu Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451670
|
|
HAORONGBAM BHANU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/184
(Heingang)
|
2009005000NRG22161220210061242
|
17/03/2023
|
Athokpam Sobita Devi
|
2009005WL000611
|
Athokpam Sobita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451570
|
|
ATHOKPAM SOBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1865
(Heingang)
|
2009005000NRG22161220210061247
|
17/03/2023
|
Mutum Romen Singh
|
2009005WL000611
|
Mutum Romen Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451623
|
|
MUTUM ROMEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1868
(Heingang)
|
2009005000NRG22161220210061248
|
17/03/2023
|
Thokchom Sapana Chanu
|
2009005WL000611
|
Thokchom Sapana Chanu
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451585
|
|
THOKCHOM SAPANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/188
(Heingang)
|
2009005000NRG22161220210061250
|
17/03/2023
|
Waikhom Krishnamohon Singh
|
2009005WL000611
|
Waikhom Krishnamohon Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451673
|
|
MR WAIKHOM KRISHNAMOHON SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/189
(Heingang)
|
2009005000NRG22161220210061251
|
17/03/2023
|
Yelangbam Kunjarani Devi
|
2009005WL000611
|
Yelangbam Kunjarani Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451561
|
|
ELANGBAM KUNJARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1921
(Heingang)
|
2009005000NRG22161220210061253
|
17/03/2023
|
Waikhom Shachi Singh
|
2009005WL000611
|
Waikhom Shachi Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451628
|
|
WAIKHOM SHASHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1922
(Heingang)
|
2009005000NRG22161220210061254
|
17/03/2023
|
Naorem Premjit Singh
|
2009005WL000611
|
Naorem Premjit Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451671
|
|
NAOREM PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/193
(Heingang)
|
2009005000NRG22161220210061255
|
17/03/2023
|
Elangbam Sangita Devi
|
2009005WL000611
|
Elangbam Sangita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451587
|
|
ELANGBAM SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/194
(Heingang)
|
2009005000NRG22161220210061256
|
17/03/2023
|
S Inaobi
|
2009005WL000611
|
S Inaobi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451563
|
|
SAPAM INAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/195
(Heingang)
|
2009005000NRG22161220210061257
|
17/03/2023
|
Thokchom Khambi Devi
|
2009005WL000611
|
Thokchom Khambi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451574
|
|
THOKCHOM KHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1954
(Heingang)
|
2009005000NRG22161220210061258
|
17/03/2023
|
Senjam Khelendro Singh
|
2009005WL000611
|
Senjam Khelendro Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451597
|
|
SENJAM KHELENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1955
(Heingang)
|
2009005000NRG22161220210061259
|
17/03/2023
|
Senjam Priyolata Devi
|
2009005WL000611
|
Senjam Priyolata Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451607
|
|
SENJAM PRIYOLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1957
(Heingang)
|
2009005000NRG22161220210061260
|
17/03/2023
|
Irom Dewan Singh
|
2009005WL000611
|
Irom Dewan Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451559
|
|
IROM DEWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/197
(Heingang)
|
2009005000NRG22161220210061262
|
17/03/2023
|
Sanasam Ibempishak Devi
|
2009005WL000611
|
Sanasam Ibempishak Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451657
|
|
SANASAM IBEMPISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/198
(Heingang)
|
2009005000NRG22161220210061263
|
17/03/2023
|
Sanasam Shakhi Devi
|
2009005WL000611
|
Sanasam Shakhi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451593
|
|
SANASAM SHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/199
(Heingang)
|
2009005000NRG22161220210061264
|
17/03/2023
|
Elangbam Thmbalngou Devi
|
2009005WL000611
|
Elangbam Thmbalngou Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451590
|
|
ELANGBAM THAMBALNGOU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/200
(Heingang)
|
2009005000NRG22161220210061266
|
17/03/2023
|
Elangbam Ratan Singh
|
2009005WL000611
|
Elangbam Ratan Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451674
|
|
ELANGBAM RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/201
(Heingang)
|
2009005000NRG22161220210061268
|
17/03/2023
|
Elangbam Romila Devi
|
2009005WL000611
|
Elangbam Romila Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451627
|
|
ELANGBAM ROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/203
(Heingang)
|
2009005000NRG22161220210061275
|
17/03/2023
|
Thokchom Muktarei Devi
|
2009005WL000611
|
Thokchom Muktarei Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451565
|
|
MRS TH MUKTAREI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/205
(Heingang)
|
2009005000NRG22161220210061277
|
17/03/2023
|
Takhelchangbam Lakshmi Devi
|
2009005WL000611
|
Takhelchangbam Lakshmi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451645
|
|
WAIKHOM RAJU SINGH
|
UCO BANK(607066)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/206
(Heingang)
|
2009005000NRG22161220210061279
|
17/03/2023
|
Ayekpam Vanu Devi
|
2009005WL000611
|
Ayekpam Vanu Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451603
|
|
AYEKPAM BHANU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/208
(Heingang)
|
2009005000NRG22161220210061284
|
17/03/2023
|
Ayekpam Jaramani Devi
|
2009005WL000611
|
Ayekpam Jaramani Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451635
|
|
AYEKPAM JARAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/210
(Heingang)
|
2009005000NRG22161220210061286
|
17/03/2023
|
Waikhom Loni Singh
|
2009005WL000611
|
Waikhom Loni Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451631
|
|
WAIKHOM LONI MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/211
(Heingang)
|
2009005000NRG22161220210061287
|
17/03/2023
|
Ningthoukhongjam Padama Devi
|
2009005WL000611
|
Ningthoukhongjam Padama Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451669
|
|
NINGTHOUKHONGJAM PATAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/212
(Heingang)
|
2009005000NRG22161220210061288
|
17/03/2023
|
Waikhom Tombinou Devi
|
2009005WL000611
|
Waikhom Tombinou Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451639
|
|
W TOMBINOU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/215
(Heingang)
|
2009005000NRG22161220210061293
|
17/03/2023
|
Waikhom Shakhi Devi
|
2009005WL000611
|
Waikhom Shakhi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451668
|
|
WAIKHOM SHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/216
(Heingang)
|
2009005000NRG22161220210061302
|
17/03/2023
|
Sapam Uprasini Devi
|
2009005WL000611
|
Sapam Uprasini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451646
|
|
SAPAM UPRASINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/220
(Heingang)
|
2009005000NRG22161220210061320
|
17/03/2023
|
Laishram Rupapati Devi
|
2009005WL000611
|
Laishram Rupapati Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451612
|
|
LAISHRAM RUPAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/223
(Heingang)
|
2009005000NRG22161220210061323
|
17/03/2023
|
Waikhom Kunjapati Devi
|
2009005WL000611
|
Waikhom Kunjapati Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451651
|
|
W KUNJAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/224
(Heingang)
|
2009005000NRG22161220210061324
|
17/03/2023
|
Naorem Sanahanbi Devi
|
2009005WL000611
|
Naorem Sanahanbi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451600
|
|
NAOREM SANAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/226
(Heingang)
|
2009005000NRG22161220210061327
|
17/03/2023
|
Waikhom Sobita Devi
|
2009005WL000611
|
Waikhom Sobita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451648
|
|
WAIKHOM SOBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/228
(Heingang)
|
2009005000NRG22161220210061328
|
17/03/2023
|
Sapam Pakpi Devi
|
2009005WL000611
|
Sapam Pakpi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451594
|
|
SAPAM PAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/229
(Heingang)
|
2009005000NRG22161220210061329
|
17/03/2023
|
Ayekpam Landhoni Devi
|
2009005WL000611
|
Ayekpam Landhoni Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451620
|
|
AYEKPAM LANDHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/230
(Heingang)
|
2009005000NRG22161220210061330
|
17/03/2023
|
Elangbam Manglembi Devi
|
2009005WL000611
|
Elangbam Manglembi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451579
|
|
ELANGBAM MANGLEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/233
(Heingang)
|
2009005000NRG22161220210061331
|
17/03/2023
|
Ngangbam Ranjita Devi
|
2009005WL000611
|
Ngangbam Ranjita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451571
|
|
SENJAM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/234
(Heingang)
|
2009005000NRG22161220210061332
|
17/03/2023
|
Nongthombam Ibecha Devi
|
2009005WL000611
|
Nongthombam Ibecha Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451610
|
|
SENJAM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/236
(Heingang)
|
2009005000NRG22161220210061333
|
17/03/2023
|
Naorem Modhumagol Singh
|
2009005WL000611
|
Naorem Modhumagol Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451582
|
|
NAOREM MODHUMANGOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/237
(Heingang)
|
2009005000NRG22161220210061334
|
17/03/2023
|
Phijam Leirikmacha Devi
|
2009005WL000611
|
Phijam Leirikmacha Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451666
|
|
PHIJAM LEIRIKMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/239
(Heingang)
|
2009005000NRG22161220210061335
|
17/03/2023
|
Irom Dhiren Singh
|
2009005WL000611
|
Irom Dhiren Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451591
|
|
IROM DHIREN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/242
(Heingang)
|
2009005000NRG22161220210061337
|
17/03/2023
|
Mutum Ibemcha Devi
|
2009005WL000611
|
Mutum Ibemcha Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451569
|
|
MUTUM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/243
(Heingang)
|
2009005000NRG22161220210061338
|
17/03/2023
|
Waikhom Ibetombi Devi
|
2009005WL000611
|
Waikhom Ibetombi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451672
|
|
WAIKHOM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/247
(Heingang)
|
2009005000NRG22161220210061340
|
17/03/2023
|
Ayekpam Memchoubi Dev
|
2009005WL000611
|
Ayekpam Memchoubi Dev
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451584
|
|
AYEKPAM MEMCHOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/250
(Heingang)
|
2009005000NRG22161220210061343
|
17/03/2023
|
Ngangom Bilashini
|
2009005WL000611
|
Ngangom Bilashini
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451566
|
|
MRS NGANGOM BILASHINI
|
STATE BANK OF INDIA(508548)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/251
(Heingang)
|
2009005000NRG22161220210061344
|
17/03/2023
|
Nandeibam Manihan Devi
|
2009005WL000611
|
Nandeibam Manihan Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451580
|
|
NANDEIBAM MANIHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/252
(Heingang)
|
2009005000NRG22161220210061345
|
17/03/2023
|
Naorem Sanatombi Devi
|
2009005WL000611
|
Naorem Sanatombi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451583
|
|
NAOREM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/253
(Heingang)
|
2009005000NRG22161220210061346
|
17/03/2023
|
Mutum Brajeshwori Devi
|
2009005WL000611
|
Mutum Brajeshwori Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451667
|
|
MUTUM BROJESHORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/257
(Heingang)
|
2009005000NRG22161220210061348
|
17/03/2023
|
Mutum Loken Singh
|
2009005WL000611
|
Mutum Loken Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451576
|
|
MUTUM LOKEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/263
(Heingang)
|
2009005000NRG22161220210061351
|
17/03/2023
|
Ningombam Binata Devi
|
2009005WL000611
|
Ningombam Binata Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451599
|
|
NINGOMBAM BINATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/264
(Heingang)
|
2009005000NRG22161220210061352
|
17/03/2023
|
Ningombam Brajamani Devi
|
2009005WL000611
|
Ningombam Brajamani Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451564
|
|
NINGOMBAM BRAJAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/269
(Heingang)
|
2009005000NRG22161220210061354
|
17/03/2023
|
Nandeibam Shilla Devi
|
2009005WL000611
|
Nandeibam Shilla Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451616
|
|
NANDEIBAM SHILLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/271
(Heingang)
|
2009005000NRG22161220210061356
|
17/03/2023
|
Naorem Ratan Meetei
|
2009005WL000611
|
Naorem Ratan Meetei
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451596
|
|
NAOREM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/274
(Heingang)
|
2009005000NRG22161220210061358
|
17/03/2023
|
Naorem Chinglen Meitei
|
2009005WL000611
|
Naorem Chinglen Meitei
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451629
|
|
NAOREM CHINGLEN MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/278
(Heingang)
|
2009005000NRG22161220210061360
|
17/03/2023
|
Th Shakhitombi Devi
|
2009005WL000611
|
Th Shakhitombi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451613
|
|
TH SHAKHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/279
(Heingang)
|
2009005000NRG22161220210061361
|
17/03/2023
|
Naorem Tombi Devi
|
2009005WL000611
|
Naorem Tombi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451557
|
|
NAOREM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/283
(Heingang)
|
2009005000NRG22161220210061363
|
17/03/2023
|
Thoudam Indira Devi
|
2009005WL000611
|
Thoudam Indira Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451588
|
|
THOUDAM INDIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177708
|
177708
|
|
|
|
|
|
|
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/2000
(Heingang)
|
2009005000NRG22161220210061267
|
17/03/2023
|
Sanasam Raja Singh
|
2009005WL000611
|
Sanasam Raja Singh
|
00462
|
UCBA0002996
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901451675
|
|
SANASAM RAJA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203310
|
203310
|
|
|
|
|
|
|
|