|
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)
|
2009005000NRG22101120210023223
|
17/03/2023
|
Sapam Babita Devi
|
2009005WL000282
|
Sapam Babita Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455475
|
|
SAPAM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1348
(Heingang)
|
2009005000NRG22101120210023225
|
17/03/2023
|
Sapam Ibemhal Devi
|
2009005WL000282
|
Sapam Ibemhal Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455477
|
|
SAPAM IBEMHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1380
(Heingang)
|
2009005000NRG22101120210023236
|
17/03/2023
|
Ayekpam Shakhen Singh
|
2009005WL000282
|
Ayekpam Shakhen Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455469
|
|
AYEKPAM CHA SHAKHEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1490
(Heingang)
|
2009005000NRG22101120210023249
|
17/03/2023
|
MUTUM SANATHOI SINGH
|
2009005WL000282
|
MUTUM SANATHOI SINGH
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
18/03/2023
|
|
9901455479
|
|
MUTUM SANATHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/157
(Heingang)
|
2009005000NRG22101120210023264
|
17/03/2023
|
Sapam Hemapati Devi
|
2009005WL000282
|
Sapam Hemapati Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455484
|
|
SAPAM HEMAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1664
(Heingang)
|
2009005000NRG22101120210023282
|
17/03/2023
|
Waikhom Basanta Singh
|
2009005WL000282
|
Waikhom Basanta Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Rejected
|
17/03/2023
|
|
9901455482
|
A/C Blocked or Frozen
|
|
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1699
(Heingang)
|
2009005000NRG22101120210023300
|
17/03/2023
|
Waikhom Romen Singh
|
2009005WL000282
|
Waikhom Romen Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455480
|
|
WAIKHOM ROMEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1786
(Heingang)
|
2009005000NRG22101120210023335
|
17/03/2023
|
Waikhom Ajit Singh
|
2009005WL000282
|
Waikhom Ajit Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455481
|
|
MR WAIKHOM AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/190
(Heingang)
|
2009005000NRG22101120210023352
|
17/03/2023
|
Elangbam Dorendro Singh
|
2009005WL000282
|
Elangbam Dorendro Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455467
|
|
Elangbam Dorendro Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/192
(Heingang)
|
2009005000NRG22101120210023354
|
17/03/2023
|
Khondram Tampak Devi
|
2009005WL000282
|
Khondram Tampak Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455476
|
|
KHONDRAM TAMPAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1958
(Heingang)
|
2009005000NRG22101120210023364
|
17/03/2023
|
Mutum Reena Devi
|
2009005WL000282
|
Mutum Reena Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455471
|
|
MUTUM RINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1998
(Heingang)
|
2009005000NRG22101120210023369
|
17/03/2023
|
Yumnam Binashwori Devi
|
2009005WL000282
|
Yumnam Binashwori Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455478
|
|
YUMNAM BINASHWORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/2000
(Heingang)
|
2009005000NRG22101120210023371
|
17/03/2023
|
Sanasam Raja Singh
|
2009005WL000282
|
Sanasam Raja Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455486
|
|
SANASAM RAJA SINGH
|
UCO BANK(607066)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/214
(Heingang)
|
2009005000NRG22101120210023394
|
17/03/2023
|
Naorem Pramo Devi
|
2009005WL000282
|
Naorem Pramo Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455472
|
|
NAOREM PRAMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/218
(Heingang)
|
2009005000NRG22101120210023398
|
17/03/2023
|
Haorongbam Itocha Devi
|
2009005WL000282
|
Haorongbam Itocha Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455470
|
|
NONGTHOMBAM ITOCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/219
(Heingang)
|
2009005000NRG22101120210023399
|
17/03/2023
|
Waikhom Babita Leima
|
2009005WL000282
|
Waikhom Babita Leima
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455483
|
|
WAIKHOM BABITA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/245
(Heingang)
|
2009005000NRG22101120210023422
|
17/03/2023
|
Waikhom Leibakmacha Singh
|
2009005WL000282
|
Waikhom Leibakmacha Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455468
|
|
WAIKHOM LEIBAKMACHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/248
(Heingang)
|
2009005000NRG22101120210023424
|
17/03/2023
|
Ayekpam Binarani Devi
|
2009005WL000282
|
Ayekpam Binarani Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455473
|
|
AYEKPAM BINARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/260
(Heingang)
|
2009005000NRG22101120210023435
|
17/03/2023
|
Waikhom Samita Devi
|
2009005WL000282
|
Waikhom Samita Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455474
|
|
MRS WAIKHOM SAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/428
(Heingang)
|
2009005000NRG22101120210023450
|
17/03/2023
|
Thokchom Rocking Singh
|
2009005WL000282
|
Thokchom Rocking Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455485
|
|
THOKCHOM ROCKING SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25100
|
25100
|
|
|
|
|
|
|
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1120
(Heingang)
|
2009005000NRG22101120210023210
|
17/03/2023
|
Ningthoujam Premila Devi
|
2009005WL000282
|
Ningthoujam Premila Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455322
|
|
NINGTHOUJAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1209
(Heingang)
|
2009005000NRG22101120210023212
|
17/03/2023
|
SAPAM DEBEN SINGH
|
2009005WL000282
|
SAPAM DEBEN SINGH
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455385
|
|
SAPAM DEBEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1334
(Heingang)
|
2009005000NRG22101120210023213
|
17/03/2023
|
Ayekpam Dasumati Devi
|
2009005WL000282
|
Ayekpam Dasumati Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455383
|
|
AYEKPAM DASUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1338
(Heingang)
|
2009005000NRG22101120210023216
|
17/03/2023
|
Waikhom Thoibi Devi
|
2009005WL000282
|
Waikhom Thoibi Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455437
|
|
WAIKHOM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1339
(Heingang)
|
2009005000NRG22101120210023217
|
17/03/2023
|
Mutum Memcha Devi
|
2009005WL000282
|
Mutum Memcha Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455351
|
|
MUTUM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1340
(Heingang)
|
2009005000NRG22101120210023218
|
17/03/2023
|
Senjam Pratima Devi
|
2009005WL000282
|
Senjam Pratima Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455438
|
|
KHURAIJAM PRATIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1341
(Heingang)
|
2009005000NRG22101120210023219
|
17/03/2023
|
Ayekpam Leima Devi
|
2009005WL000282
|
Ayekpam Leima Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455408
|
|
AYEKPAM LEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1346
(Heingang)
|
2009005000NRG22101120210023224
|
17/03/2023
|
Sapam Ibetombi Devi
|
2009005WL000282
|
Sapam Ibetombi Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455449
|
|
SAPAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1368
(Heingang)
|
2009005000NRG22101120210023226
|
17/03/2023
|
Ayekpam Saphaba Singh
|
2009005WL000282
|
Ayekpam Saphaba Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455359
|
|
AYEKPAM SHAPHABA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1369
(Heingang)
|
2009005000NRG22101120210023227
|
17/03/2023
|
Ayekpam Aruna Devi
|
2009005WL000282
|
Ayekpam Aruna Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455353
|
|
AYEKPAM ARUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1373
(Heingang)
|
2009005000NRG22101120210023231
|
17/03/2023
|
Ayekpam Gunapati Devi
|
2009005WL000282
|
Ayekpam Gunapati Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455406
|
|
AYEKPAM GUNAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1375
(Heingang)
|
2009005000NRG22101120210023232
|
17/03/2023
|
Senjam Shanti Devi
|
2009005WL000282
|
Senjam Shanti Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
18/03/2023
|
|
9901455447
|
|
WAIKHOM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1376
(Heingang)
|
2009005000NRG22101120210023233
|
17/03/2023
|
Ayekpam Khomdonbi Devi
|
2009005WL000282
|
Ayekpam Khomdonbi Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455410
|
|
AYEKPAM KHOMDONBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1377
(Heingang)
|
2009005000NRG22101120210023234
|
17/03/2023
|
Ayekpam Romila Devi
|
2009005WL000282
|
Ayekpam Romila Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455441
|
|
AYEKPAM ROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1378
(Heingang)
|
2009005000NRG22101120210023235
|
17/03/2023
|
Ayekpam Ronita Devi
|
2009005WL000282
|
Ayekpam Ronita Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455389
|
|
AYEKPAM RONITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1393
(Heingang)
|
2009005000NRG22101120210023239
|
17/03/2023
|
Elangbam Rita Devi
|
2009005WL000282
|
Elangbam Rita Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455381
|
|
ELANGBAM RITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1400
(Heingang)
|
2009005000NRG22101120210023244
|
17/03/2023
|
Haorongbam Suvachandra Singh
|
2009005WL000282
|
Haorongbam Suvachandra Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455456
|
|
HAORUNGBAM SOVACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1413
(Heingang)
|
2009005000NRG22101120210023245
|
17/03/2023
|
IROM SOROJINI DEVI
|
2009005WL000282
|
IROM SOROJINI DEVI
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455423
|
|
IROM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1466
(Heingang)
|
2009005000NRG22101120210023246
|
17/03/2023
|
MUTUM ANITA DEVI
|
2009005WL000282
|
MUTUM ANITA DEVI
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455332
|
|
MUTUM ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1469
(Heingang)
|
2009005000NRG22101120210023247
|
17/03/2023
|
MUTUM HEMA DEVI
|
2009005WL000282
|
MUTUM HEMA DEVI
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455333
|
|
MUTUM HEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1488
(Heingang)
|
2009005000NRG22101120210023248
|
17/03/2023
|
MUTUM ROMIBALA DEVI
|
2009005WL000282
|
MUTUM ROMIBALA DEVI
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455412
|
|
MUTUM ROMIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1493
(Heingang)
|
2009005000NRG22101120210023251
|
17/03/2023
|
MUTUM ROHENJIT SINGH
|
2009005WL000282
|
MUTUM ROHENJIT SINGH
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455455
|
|
MUTUM ROHENJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1501
(Heingang)
|
2009005000NRG22101120210023253
|
17/03/2023
|
Nandeibam Sumati Devi
|
2009005WL000282
|
Nandeibam Sumati Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455446
|
|
NANDEIBAM SUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1502
(Heingang)
|
2009005000NRG22101120210023254
|
17/03/2023
|
NANDEIBAM PREMLATA DEVI
|
2009005WL000282
|
NANDEIBAM PREMLATA DEVI
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455364
|
|
NANDEIBAM PREMLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1504
(Heingang)
|
2009005000NRG22101120210023255
|
17/03/2023
|
Naorem Kondum Singh
|
2009005WL000282
|
Naorem Kondum Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455417
|
|
NAOREM KONDUM MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1505
(Heingang)
|
2009005000NRG22101120210023256
|
17/03/2023
|
Naorem Ruhini Devi
|
2009005WL000282
|
Naorem Ruhini Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455371
|
|
NAOREM RUHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1508
(Heingang)
|
2009005000NRG22101120210023257
|
17/03/2023
|
N Rakesh Singh
|
2009005WL000282
|
N Rakesh Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455419
|
|
NAOREM RAKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1509
(Heingang)
|
2009005000NRG22101120210023258
|
17/03/2023
|
Naorem Romashini Devi
|
2009005WL000282
|
Naorem Romashini Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455377
|
|
MRS NAOREM ROMASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1531
(Heingang)
|
2009005000NRG22101120210023260
|
17/03/2023
|
Ngathem Bimol Singh
|
2009005WL000282
|
Ngathem Bimol Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455365
|
|
NGATHEM BIMOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1535
(Heingang)
|
2009005000NRG22101120210023261
|
17/03/2023
|
NGATHEM LOKENDRO SINGH
|
2009005WL000282
|
NGATHEM LOKENDRO SINGH
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455421
|
|
NGATHEM LOKENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1536
(Heingang)
|
2009005000NRG22101120210023262
|
17/03/2023
|
Ngathem Tiken Singh
|
2009005WL000282
|
Ngathem Tiken Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455366
|
|
NGATHEM TIKEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/156
(Heingang)
|
2009005000NRG22101120210023263
|
17/03/2023
|
Sinam Tombirei Devi
|
2009005WL000282
|
Sinam Tombirei Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455335
|
|
HAORONGBAM TOMBIREI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1586
(Heingang)
|
2009005000NRG22101120210023267
|
17/03/2023
|
Sanasam Kullapati Devi
|
2009005WL000282
|
Sanasam Kullapati Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455327
|
|
SANASAM KULLAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1588
(Heingang)
|
2009005000NRG22101120210023268
|
17/03/2023
|
Sapam Tembi Devi
|
2009005WL000282
|
Sapam Tembi Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455444
|
|
SAPAM TEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/159
(Heingang)
|
2009005000NRG22101120210023269
|
17/03/2023
|
Ayekpam Ibeton Devi
|
2009005WL000282
|
Ayekpam Ibeton Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455394
|
|
AYEKPAM IBETON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1596
(Heingang)
|
2009005000NRG22101120210023272
|
17/03/2023
|
S Premchand Singh
|
2009005WL000282
|
S Premchand Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455388
|
|
SENJAM PREMCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1599
(Heingang)
|
2009005000NRG22101120210023273
|
17/03/2023
|
Senjam Latasana Devi
|
2009005WL000282
|
Senjam Latasana Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455452
|
|
SENJAM LATASANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/161
(Heingang)
|
2009005000NRG22101120210023275
|
17/03/2023
|
Senjam Chaoba Devi
|
2009005WL000282
|
Senjam Chaoba Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455442
|
|
ABUJAM CHAOBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/163
(Heingang)
|
2009005000NRG22101120210023277
|
17/03/2023
|
Sapam Chandolei Devi
|
2009005WL000282
|
Sapam Chandolei Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455392
|
|
SAPAM CHANDOLEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/164
(Heingang)
|
2009005000NRG22101120210023278
|
17/03/2023
|
Waikhom Landhoni
|
2009005WL000282
|
Waikhom Landhoni
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455431
|
|
WAIKHOM LANDHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/165
(Heingang)
|
2009005000NRG22101120210023279
|
17/03/2023
|
Sapam Iboyaima Singh
|
2009005WL000282
|
Sapam Iboyaima Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455451
|
|
SAPAM IBOYAIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1662
(Heingang)
|
2009005000NRG22101120210023280
|
17/03/2023
|
Waikhom Khambi Devi
|
2009005WL000282
|
Waikhom Khambi Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455432
|
|
MRS USHAM KHAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1665
(Heingang)
|
2009005000NRG22101120210023283
|
17/03/2023
|
Waikhom Bina Devi
|
2009005WL000282
|
Waikhom Bina Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455344
|
|
WAIKHOM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1668
(Heingang)
|
2009005000NRG22101120210023284
|
17/03/2023
|
Waikhom Dayananda Singh
|
2009005WL000282
|
Waikhom Dayananda Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455420
|
|
WAIKHOM DAYANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1669
(Heingang)
|
2009005000NRG22101120210023285
|
17/03/2023
|
Waikhom Dilip Singh
|
2009005WL000282
|
Waikhom Dilip Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455450
|
|
WAIKHOM DILIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/167
(Heingang)
|
2009005000NRG22101120210023286
|
17/03/2023
|
Yumnam Bijoy Singh
|
2009005WL000282
|
Yumnam Bijoy Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455386
|
|
YUMNAM BIJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1673
(Heingang)
|
2009005000NRG22101120210023287
|
17/03/2023
|
Wahengbam Helena Devi
|
2009005WL000282
|
Wahengbam Helena Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455425
|
|
WAHENGBAM HELENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1676
(Heingang)
|
2009005000NRG22101120210023288
|
17/03/2023
|
Waikhom Herojit Singh
|
2009005WL000282
|
Waikhom Herojit Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455399
|
|
WAIKHOM HEROJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1677
(Heingang)
|
2009005000NRG22101120210023289
|
17/03/2023
|
Waikhom Ibemu Devi
|
2009005WL000282
|
Waikhom Ibemu Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455350
|
|
W IBEMU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/168
(Heingang)
|
2009005000NRG22101120210023290
|
17/03/2023
|
Sapam Senjo Singh
|
2009005WL000282
|
Sapam Senjo Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455445
|
|
SAPAM BHOVEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1684
(Heingang)
|
2009005000NRG22101120210023291
|
17/03/2023
|
Waikhom Luxmi Devi
|
2009005WL000282
|
Waikhom Luxmi Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455379
|
|
WAIKHOM LUXMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1685
(Heingang)
|
2009005000NRG22101120210023292
|
17/03/2023
|
Waikhom Lalababu Singh
|
2009005WL000282
|
Waikhom Lalababu Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455424
|
|
WAIKHOM LALABABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1687
(Heingang)
|
2009005000NRG22101120210023293
|
17/03/2023
|
Waikhom Aruni Devi
|
2009005WL000282
|
Waikhom Aruni Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455454
|
|
WANGKHEIMAYUM ARUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1689
(Heingang)
|
2009005000NRG22101120210023294
|
17/03/2023
|
Waikhom Manaobi Devi
|
2009005WL000282
|
Waikhom Manaobi Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455434
|
|
WAIKHOM MANAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/169
(Heingang)
|
2009005000NRG22101120210023295
|
17/03/2023
|
Waikhom Tombi Devi
|
2009005WL000282
|
Waikhom Tombi Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455382
|
|
WAIKHOM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1690
(Heingang)
|
2009005000NRG22101120210023296
|
17/03/2023
|
Waikhom Manibabu Singh
|
2009005WL000282
|
Waikhom Manibabu Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455341
|
|
WAIKHOM MANIBABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/171
(Heingang)
|
2009005000NRG22101120210023304
|
17/03/2023
|
Waikhom Yaima Singh
|
2009005WL000282
|
Waikhom Yaima Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455346
|
|
WAIKHOM YAIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/172
(Heingang)
|
2009005000NRG22101120210023305
|
17/03/2023
|
Waikhom Chandani Devi
|
2009005WL000282
|
Waikhom Chandani Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455428
|
|
WAHENGBAM CHANDANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1724
(Heingang)
|
2009005000NRG22101120210023306
|
17/03/2023
|
W Anita Devi
|
2009005WL000282
|
W Anita Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455430
|
|
YUMNAM ANITA DEVI
|
HDFC BANK LTD(607152)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/173
(Heingang)
|
2009005000NRG22101120210023307
|
17/03/2023
|
Waikhom Manileima Devi
|
2009005WL000282
|
Waikhom Manileima Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455319
|
|
WAIKHOM MANIYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1734
(Heingang)
|
2009005000NRG22101120210023308
|
17/03/2023
|
Ayekpam Ibeton Devi
|
2009005WL000282
|
Ayekpam Ibeton Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455411
|
|
AYEKPAM IBETON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/174
(Heingang)
|
2009005000NRG22101120210023309
|
17/03/2023
|
Sapam Thambalngou Singh
|
2009005WL000282
|
Sapam Thambalngou Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455414
|
|
SAPAM THAMBALNGOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1744
(Heingang)
|
2009005000NRG22101120210023310
|
17/03/2023
|
Sanasam Shanti Devi
|
2009005WL000282
|
Sanasam Shanti Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455402
|
|
LAISHRAM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1745
(Heingang)
|
2009005000NRG22101120210023311
|
17/03/2023
|
Sapam Babita Devi
|
2009005WL000282
|
Sapam Babita Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455387
|
|
SAPAM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1747
(Heingang)
|
2009005000NRG22101120210023313
|
17/03/2023
|
Sapam Diana Devi
|
2009005WL000282
|
Sapam Diana Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455376
|
|
SAPAM DAINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1748
(Heingang)
|
2009005000NRG22101120210023314
|
17/03/2023
|
Sapam Ibochou Singh
|
2009005WL000282
|
Sapam Ibochou Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455439
|
|
SAPAM IBOCHOU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1749
(Heingang)
|
2009005000NRG22101120210023315
|
17/03/2023
|
Sapam Kamala Devi
|
2009005WL000282
|
Sapam Kamala Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455391
|
|
SAPAM KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/175
(Heingang)
|
2009005000NRG22101120210023316
|
17/03/2023
|
Naorem Bijenti Devi
|
2009005WL000282
|
Naorem Bijenti Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455349
|
|
PANGAMBAM BIJENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1757
(Heingang)
|
2009005000NRG22101120210023317
|
17/03/2023
|
Sapam Mani Singh
|
2009005WL000282
|
Sapam Mani Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455372
|
|
SAPAM MANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/177
(Heingang)
|
2009005000NRG22101120210023319
|
17/03/2023
|
Ningthoujam Rashitombi Devi
|
2009005WL000282
|
Ningthoujam Rashitombi Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455465
|
|
NINGTHOUJAM RASHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1770
(Heingang)
|
2009005000NRG22101120210023320
|
17/03/2023
|
Paonam Joykumar Singh
|
2009005WL000282
|
Paonam Joykumar Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455407
|
|
PAONAM JOYKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1771
(Heingang)
|
2009005000NRG22101120210023321
|
17/03/2023
|
Paonam Sanajaoba Singh
|
2009005WL000282
|
Paonam Sanajaoba Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455321
|
|
PAONAM SANAJAOBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1774
(Heingang)
|
2009005000NRG22101120210023323
|
17/03/2023
|
Waikhom Bobby Singh
|
2009005WL000282
|
Waikhom Bobby Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455338
|
|
WAIKHOM BOBBY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1775
(Heingang)
|
2009005000NRG22101120210023324
|
17/03/2023
|
Waikhom Prem Meitei
|
2009005WL000282
|
Waikhom Prem Meitei
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455443
|
|
WAIKHOM PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1776
(Heingang)
|
2009005000NRG22101120210023325
|
17/03/2023
|
Waikhom Hena Devi
|
2009005WL000282
|
Waikhom Hena Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455404
|
|
WAIKHOM HENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1777
(Heingang)
|
2009005000NRG22101120210023326
|
17/03/2023
|
Waikhom Omitta Devi
|
2009005WL000282
|
Waikhom Omitta Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455343
|
|
WAIKHOM DOLCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1778
(Heingang)
|
2009005000NRG22101120210023327
|
17/03/2023
|
Senjam Ranjita Devi
|
2009005WL000282
|
Senjam Ranjita Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455453
|
|
SENJAM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1779
(Heingang)
|
2009005000NRG22101120210023328
|
17/03/2023
|
Senjam Rameshori Devi
|
2009005WL000282
|
Senjam Rameshori Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455373
|
|
SENJAM RAMESHWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/178
(Heingang)
|
2009005000NRG22101120210023329
|
17/03/2023
|
Waikhom Romola Devi
|
2009005WL000282
|
Waikhom Romola Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455429
|
|
WAIKHOM ROMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1780
(Heingang)
|
2009005000NRG22101120210023330
|
17/03/2023
|
Elangbam Manbi Devi
|
2009005WL000282
|
Elangbam Manbi Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455325
|
|
ELANGBAM MAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1781
(Heingang)
|
2009005000NRG22101120210023331
|
17/03/2023
|
Mutum Ibomcha Singh
|
2009005WL000282
|
Mutum Ibomcha Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455340
|
|
MUTUM IBOMCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1787
(Heingang)
|
2009005000NRG22101120210023336
|
17/03/2023
|
Waikhom Sunanda Devi
|
2009005WL000282
|
Waikhom Sunanda Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455403
|
|
MRS WAIKHOM SUNANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/181
(Heingang)
|
2009005000NRG22101120210023338
|
17/03/2023
|
Waikhom Tondang Singh
|
2009005WL000282
|
Waikhom Tondang Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455397
|
|
WAIKHOM TONDANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/182
(Heingang)
|
2009005000NRG22101120210023339
|
17/03/2023
|
Senjam Bembem Devi
|
2009005WL000282
|
Senjam Bembem Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455436
|
|
SENJAM BEMBEM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/183
(Heingang)
|
2009005000NRG22101120210023340
|
17/03/2023
|
Haongbam Bhanu Devi
|
2009005WL000282
|
Haongbam Bhanu Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455460
|
|
HAORONGBAM BHANU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1865
(Heingang)
|
2009005000NRG22101120210023346
|
17/03/2023
|
Mutum Romen Singh
|
2009005WL000282
|
Mutum Romen Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455409
|
|
MUTUM ROMEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1868
(Heingang)
|
2009005000NRG22101120210023347
|
17/03/2023
|
Thokchom Sapana Chanu
|
2009005WL000282
|
Thokchom Sapana Chanu
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455356
|
|
THOKCHOM SAPANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1869
(Heingang)
|
2009005000NRG22101120210023348
|
17/03/2023
|
Ayekpam Lata Devi
|
2009005WL000282
|
Ayekpam Lata Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455369
|
|
MRS AYEKPAM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/188
(Heingang)
|
2009005000NRG22101120210023350
|
17/03/2023
|
Waikhom Krishnamohon Singh
|
2009005WL000282
|
Waikhom Krishnamohon Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455464
|
|
MR WAIKHOM KRISHNAMOHON SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/189
(Heingang)
|
2009005000NRG22101120210023351
|
17/03/2023
|
Yelangbam Kunjarani Devi
|
2009005WL000282
|
Yelangbam Kunjarani Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455326
|
|
ELANGBAM KUNJARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/191
(Heingang)
|
2009005000NRG22101120210023353
|
17/03/2023
|
Ningombam Sanahanbi Devi
|
2009005WL000282
|
Ningombam Sanahanbi Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455362
|
|
NINGOMBAM SANAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1921
(Heingang)
|
2009005000NRG22101120210023355
|
17/03/2023
|
Waikhom Shachi Singh
|
2009005WL000282
|
Waikhom Shachi Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455415
|
|
WAIKHOM SHASHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1922
(Heingang)
|
2009005000NRG22101120210023356
|
17/03/2023
|
Naorem Premjit Singh
|
2009005WL000282
|
Naorem Premjit Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455461
|
|
NAOREM PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/193
(Heingang)
|
2009005000NRG22101120210023357
|
17/03/2023
|
Elangbam Sangita Devi
|
2009005WL000282
|
Elangbam Sangita Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455357
|
|
ELANGBAM SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/194
(Heingang)
|
2009005000NRG22101120210023358
|
17/03/2023
|
S Inaobi
|
2009005WL000282
|
S Inaobi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455328
|
|
SAPAM INAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/195
(Heingang)
|
2009005000NRG22101120210023359
|
17/03/2023
|
Thokchom Khambi Devi
|
2009005WL000282
|
Thokchom Khambi Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455336
|
|
THOKCHOM KHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1954
(Heingang)
|
2009005000NRG22101120210023360
|
17/03/2023
|
Senjam Khelendro Singh
|
2009005WL000282
|
Senjam Khelendro Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455375
|
|
SENJAM KHELENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1955
(Heingang)
|
2009005000NRG22101120210023361
|
17/03/2023
|
Senjam Priyolata Devi
|
2009005WL000282
|
Senjam Priyolata Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455390
|
|
SENJAM PRIYOLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1956
(Heingang)
|
2009005000NRG22101120210023362
|
17/03/2023
|
Waikhom Maria Devi
|
2009005WL000282
|
Waikhom Maria Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
18/03/2023
|
|
9901455324
|
|
WAIKHOM MARIA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1957
(Heingang)
|
2009005000NRG22101120210023363
|
17/03/2023
|
Irom Dewan Singh
|
2009005WL000282
|
Irom Dewan Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455323
|
|
IROM DEWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/196
(Heingang)
|
2009005000NRG22101120210023365
|
17/03/2023
|
Mutum Indrani Devi
|
2009005WL000282
|
Mutum Indrani Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455398
|
|
MUTUM INDRANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/197
(Heingang)
|
2009005000NRG22101120210023366
|
17/03/2023
|
Sanasam Ibempishak Devi
|
2009005WL000282
|
Sanasam Ibempishak Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455448
|
|
SANASAM IBEMPISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/198
(Heingang)
|
2009005000NRG22101120210023367
|
17/03/2023
|
Sanasam Shakhi Devi
|
2009005WL000282
|
Sanasam Shakhi Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455368
|
|
SANASAM SHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/199
(Heingang)
|
2009005000NRG22101120210023368
|
17/03/2023
|
Elangbam Thmbalngou Devi
|
2009005WL000282
|
Elangbam Thmbalngou Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455360
|
|
ELANGBAM THAMBALNGOU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/200
(Heingang)
|
2009005000NRG22101120210023370
|
17/03/2023
|
Elangbam Ratan Singh
|
2009005WL000282
|
Elangbam Ratan Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455466
|
|
ELANGBAM RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/201
(Heingang)
|
2009005000NRG22101120210023372
|
17/03/2023
|
Elangbam Romila Devi
|
2009005WL000282
|
Elangbam Romila Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455413
|
|
ELANGBAM ROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/203
(Heingang)
|
2009005000NRG22101120210023380
|
17/03/2023
|
Thokchom Muktarei Devi
|
2009005WL000282
|
Thokchom Muktarei Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455330
|
|
MRS TH MUKTAREI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/206
(Heingang)
|
2009005000NRG22101120210023383
|
17/03/2023
|
Ayekpam Vanu Devi
|
2009005WL000282
|
Ayekpam Vanu Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455384
|
|
AYEKPAM BHANU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/208
(Heingang)
|
2009005000NRG22101120210023389
|
17/03/2023
|
Ayekpam Jaramani Devi
|
2009005WL000282
|
Ayekpam Jaramani Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455422
|
|
AYEKPAM JARAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/210
(Heingang)
|
2009005000NRG22101120210023391
|
17/03/2023
|
Waikhom Loni Singh
|
2009005WL000282
|
Waikhom Loni Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455418
|
|
WAIKHOM LONI MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/211
(Heingang)
|
2009005000NRG22101120210023392
|
17/03/2023
|
Ningthoukhongjam Padama Devi
|
2009005WL000282
|
Ningthoukhongjam Padama Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455459
|
|
NINGTHOUKHONGJAM PATAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/212
(Heingang)
|
2009005000NRG22101120210023393
|
17/03/2023
|
Waikhom Tombinou Devi
|
2009005WL000282
|
Waikhom Tombinou Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455426
|
|
W TOMBINOU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/215
(Heingang)
|
2009005000NRG22101120210023395
|
17/03/2023
|
Waikhom Shakhi Devi
|
2009005WL000282
|
Waikhom Shakhi Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455458
|
|
WAIKHOM SHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/216
(Heingang)
|
2009005000NRG22101120210023396
|
17/03/2023
|
Sapam Uprasini Devi
|
2009005WL000282
|
Sapam Uprasini Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455433
|
|
SAPAM UPRASINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/220
(Heingang)
|
2009005000NRG22101120210023400
|
17/03/2023
|
Laishram Rupapati Devi
|
2009005WL000282
|
Laishram Rupapati Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455395
|
|
LAISHRAM RUPAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/223
(Heingang)
|
2009005000NRG22101120210023402
|
17/03/2023
|
Waikhom Kunjapati Devi
|
2009005WL000282
|
Waikhom Kunjapati Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455440
|
|
W KUNJAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/224
(Heingang)
|
2009005000NRG22101120210023403
|
17/03/2023
|
Naorem Sanahanbi Devi
|
2009005WL000282
|
Naorem Sanahanbi Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455380
|
|
NAOREM SANAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/226
(Heingang)
|
2009005000NRG22101120210023405
|
17/03/2023
|
Waikhom Sobita Devi
|
2009005WL000282
|
Waikhom Sobita Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455435
|
|
WAIKHOM SOBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/227
(Heingang)
|
2009005000NRG22101120210023406
|
17/03/2023
|
Ayekpam Somola Devi
|
2009005WL000282
|
Ayekpam Somola Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455367
|
|
LEITANTHEM SOMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/228
(Heingang)
|
2009005000NRG22101120210023407
|
17/03/2023
|
Sapam Pakpi Devi
|
2009005WL000282
|
Sapam Pakpi Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455370
|
|
SAPAM PAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/229
(Heingang)
|
2009005000NRG22101120210023408
|
17/03/2023
|
Ayekpam Landhoni Devi
|
2009005WL000282
|
Ayekpam Landhoni Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455405
|
|
AYEKPAM LANDHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/230
(Heingang)
|
2009005000NRG22101120210023409
|
17/03/2023
|
Elangbam Manglembi Devi
|
2009005WL000282
|
Elangbam Manglembi Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455347
|
|
ELANGBAM MANGLEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/231
(Heingang)
|
2009005000NRG22101120210023410
|
17/03/2023
|
Waikhom Babita Devi
|
2009005WL000282
|
Waikhom Babita Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455337
|
|
WAIKHOM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/234
(Heingang)
|
2009005000NRG22101120210023412
|
17/03/2023
|
Nongthombam Ibecha Devi
|
2009005WL000282
|
Nongthombam Ibecha Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455393
|
|
SENJAM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/235
(Heingang)
|
2009005000NRG22101120210023413
|
17/03/2023
|
Ayekpam Ibemhal Devi
|
2009005WL000282
|
Ayekpam Ibemhal Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455358
|
|
AYEKPAM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/236
(Heingang)
|
2009005000NRG22101120210023414
|
17/03/2023
|
Naorem Modhumagol Singh
|
2009005WL000282
|
Naorem Modhumagol Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455352
|
|
NAOREM MODHUMANGOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/238
(Heingang)
|
2009005000NRG22101120210023415
|
17/03/2023
|
Waikom Mangi Devi
|
2009005WL000282
|
Waikom Mangi Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455463
|
|
WAIKHOM MANGI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/239
(Heingang)
|
2009005000NRG22101120210023416
|
17/03/2023
|
Irom Dhiren Singh
|
2009005WL000282
|
Irom Dhiren Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455363
|
|
IROM DHIREN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/240
(Heingang)
|
2009005000NRG22101120210023417
|
17/03/2023
|
Waikhom Memma Devi
|
2009005WL000282
|
Waikhom Memma Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455427
|
|
WAIKHOM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/242
(Heingang)
|
2009005000NRG22101120210023419
|
17/03/2023
|
Mutum Ibemcha Devi
|
2009005WL000282
|
Mutum Ibemcha Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455334
|
|
MUTUM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/243
(Heingang)
|
2009005000NRG22101120210023420
|
17/03/2023
|
Waikhom Ibetombi Devi
|
2009005WL000282
|
Waikhom Ibetombi Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455462
|
|
WAIKHOM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/244
(Heingang)
|
2009005000NRG22101120210023421
|
17/03/2023
|
Waikhom Ibemcha Devi
|
2009005WL000282
|
Waikhom Ibemcha Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455342
|
|
WAIKHOM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/247
(Heingang)
|
2009005000NRG22101120210023423
|
17/03/2023
|
Ayekpam Memchoubi Dev
|
2009005WL000282
|
Ayekpam Memchoubi Dev
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455355
|
|
AYEKPAM MEMCHOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/250
(Heingang)
|
2009005000NRG22101120210023426
|
17/03/2023
|
Ngangom Bilashini
|
2009005WL000282
|
Ngangom Bilashini
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455331
|
|
MRS NGANGOM BILASHINI
|
STATE BANK OF INDIA(508548)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/251
(Heingang)
|
2009005000NRG22101120210023427
|
17/03/2023
|
Nandeibam Manihan Devi
|
2009005WL000282
|
Nandeibam Manihan Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455348
|
|
NANDEIBAM MANIHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/252
(Heingang)
|
2009005000NRG22101120210023428
|
17/03/2023
|
Naorem Sanatombi Devi
|
2009005WL000282
|
Naorem Sanatombi Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455354
|
|
NAOREM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/253
(Heingang)
|
2009005000NRG22101120210023429
|
17/03/2023
|
Mutum Brajeshwori Devi
|
2009005WL000282
|
Mutum Brajeshwori Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455457
|
|
MUTUM BROJESHORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/257
(Heingang)
|
2009005000NRG22101120210023433
|
17/03/2023
|
Mutum Loken Singh
|
2009005WL000282
|
Mutum Loken Singh
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455339
|
|
MUTUM LOKEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/263
(Heingang)
|
2009005000NRG22101120210023437
|
17/03/2023
|
Ningombam Binata Devi
|
2009005WL000282
|
Ningombam Binata Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455378
|
|
NINGOMBAM BINATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/264
(Heingang)
|
2009005000NRG22101120210023438
|
17/03/2023
|
Ningombam Brajamani Devi
|
2009005WL000282
|
Ningombam Brajamani Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455329
|
|
NINGOMBAM BRAJAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/266
(Heingang)
|
2009005000NRG22101120210023440
|
17/03/2023
|
Ngathem Meipak Devi
|
2009005WL000282
|
Ngathem Meipak Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455361
|
|
NGATHEM MAIPAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/267
(Heingang)
|
2009005000NRG22101120210023441
|
17/03/2023
|
Romen Ngathem
|
2009005WL000282
|
Romen Ngathem
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455400
|
|
MR NGATHEM ROMEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/269
(Heingang)
|
2009005000NRG22101120210023442
|
17/03/2023
|
Nandeibam Shilla Devi
|
2009005WL000282
|
Nandeibam Shilla Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455401
|
|
NANDEIBAM SHILLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/271
(Heingang)
|
2009005000NRG22101120210023444
|
17/03/2023
|
Naorem Ratan Meetei
|
2009005WL000282
|
Naorem Ratan Meetei
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455374
|
|
NAOREM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/274
(Heingang)
|
2009005000NRG22101120210023446
|
17/03/2023
|
Naorem Chinglen Meitei
|
2009005WL000282
|
Naorem Chinglen Meitei
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455416
|
|
NAOREM CHINGLEN MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/277
(Heingang)
|
2009005000NRG22101120210023447
|
17/03/2023
|
Waikhom Manitombi Devi
|
2009005WL000282
|
Waikhom Manitombi Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455345
|
|
WAIKHOM MANITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/278
(Heingang)
|
2009005000NRG22101120210023448
|
17/03/2023
|
Th Shakhitombi Devi
|
2009005WL000282
|
Th Shakhitombi Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455396
|
|
TH SHAKHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/279
(Heingang)
|
2009005000NRG22101120210023449
|
17/03/2023
|
Naorem Tombi Devi
|
2009005WL000282
|
Naorem Tombi Devi
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9901455320
|
|
NAOREM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185740
|
185740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210840
|
210840
|
|
|
|
|
|
|
|