|
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)
|
2009005000NRG22240320220355220
|
17/06/2022
|
Sapam Babita Devi
|
2009005WL001996
|
Sapam Babita Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928513
|
|
SAPAM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1348
(Heingang)
|
2009005000NRG22240320220355222
|
17/06/2022
|
Sapam Ibemhal Devi
|
2009005WL001996
|
Sapam Ibemhal Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928514
|
|
SAPAM IBEMHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1490
(Heingang)
|
2009005000NRG22240320220355242
|
17/06/2022
|
MUTUM SANATHOI SINGH
|
2009005WL001996
|
MUTUM SANATHOI SINGH
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928516
|
|
MUTUM SANATHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/157
(Heingang)
|
2009005000NRG22240320220355254
|
17/06/2022
|
Sapam Hemapati Devi
|
2009005WL001996
|
Sapam Hemapati Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928521
|
|
SAPAM HEMAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1699
(Heingang)
|
2009005000NRG22240320220355279
|
17/06/2022
|
Waikhom Romen Singh
|
2009005WL001996
|
Waikhom Romen Singh
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928518
|
|
WAIKHOM ROMEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1786
(Heingang)
|
2009005000NRG22240320220355294
|
17/06/2022
|
Waikhom Ajit Singh
|
2009005WL001996
|
Waikhom Ajit Singh
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928519
|
|
MR WAIKHOM AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1958
(Heingang)
|
2009005000NRG22240320220355313
|
17/06/2022
|
Mutum Reena Devi
|
2009005WL001996
|
Mutum Reena Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928509
|
|
MUTUM RINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1998
(Heingang)
|
2009005000NRG22240320220355317
|
17/06/2022
|
Yumnam Binashwori Devi
|
2009005WL001996
|
Yumnam Binashwori Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928515
|
|
YUMNAM BINASHWORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/214
(Heingang)
|
2009005000NRG22240320220355341
|
17/06/2022
|
Naorem Pramo Devi
|
2009005WL001996
|
Naorem Pramo Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928510
|
|
NAOREM PRAMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/218
(Heingang)
|
2009005000NRG22240320220355370
|
17/06/2022
|
Haorongbam Itocha Devi
|
2009005WL001996
|
Haorongbam Itocha Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928508
|
|
NONGTHOMBAM ITOCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/219
(Heingang)
|
2009005000NRG22240320220355371
|
17/06/2022
|
Waikhom Babita Leima
|
2009005WL001996
|
Waikhom Babita Leima
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928520
|
|
WAIKHOM BABITA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/245
(Heingang)
|
2009005000NRG22240320220355391
|
17/06/2022
|
Waikhom Leibakmacha Singh
|
2009005WL001996
|
Waikhom Leibakmacha Singh
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928507
|
|
WAIKHOM LEIBAKMACHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/248
(Heingang)
|
2009005000NRG22240320220355393
|
17/06/2022
|
Ayekpam Binarani Devi
|
2009005WL001996
|
Ayekpam Binarani Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928511
|
|
AYEKPAM BINARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/260
(Heingang)
|
2009005000NRG22240320220355402
|
17/06/2022
|
Waikhom Samita Devi
|
2009005WL001996
|
Waikhom Samita Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928512
|
|
MRS WAIKHOM SAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/275
(Heingang)
|
2009005000NRG22240320220355412
|
17/06/2022
|
Naorem Manikhomba Meitei
|
2009005WL001996
|
Naorem Manikhomba Meitei
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928517
|
|
NAOREM MANIKHOMBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/428
(Heingang)
|
2009005000NRG22240320220355416
|
17/06/2022
|
Thokchom Rocking Singh
|
2009005WL001996
|
Thokchom Rocking Singh
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928522
|
|
THOKCHOM ROCKING SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16064
|
16064
|
|
|
|
|
|
|
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1175
(Heingang)
|
2009005000NRG22240320220355209
|
17/06/2022
|
S Nganthoi Devi
|
2009005WL001996
|
S Nganthoi Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928470
|
|
S NGANTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1209
(Heingang)
|
2009005000NRG22240320220355210
|
17/06/2022
|
SAPAM DEBEN SINGH
|
2009005WL001996
|
SAPAM DEBEN SINGH
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928441
|
|
SAPAM DEBEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1334
(Heingang)
|
2009005000NRG22240320220355211
|
17/06/2022
|
Ayekpam Dasumati Devi
|
2009005WL001996
|
Ayekpam Dasumati Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928439
|
|
AYEKPAM DASUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1338
(Heingang)
|
2009005000NRG22240320220355214
|
17/06/2022
|
Waikhom Thoibi Devi
|
2009005WL001996
|
Waikhom Thoibi Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928483
|
|
WAIKHOM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1341
(Heingang)
|
2009005000NRG22240320220355215
|
17/06/2022
|
Ayekpam Leima Devi
|
2009005WL001996
|
Ayekpam Leima Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928458
|
|
AYEKPAM LEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1346
(Heingang)
|
2009005000NRG22240320220355221
|
17/06/2022
|
Sapam Ibetombi Devi
|
2009005WL001996
|
Sapam Ibetombi Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928491
|
|
SAPAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1368
(Heingang)
|
2009005000NRG22240320220355223
|
17/06/2022
|
Ayekpam Saphaba Singh
|
2009005WL001996
|
Ayekpam Saphaba Singh
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928428
|
|
AYEKPAM SHAPHABA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1373
(Heingang)
|
2009005000NRG22240320220355226
|
17/06/2022
|
Ayekpam Gunapati Devi
|
2009005WL001996
|
Ayekpam Gunapati Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928457
|
|
AYEKPAM GUNAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1374
(Heingang)
|
2009005000NRG22240320220355227
|
17/06/2022
|
Ayekpam Ibemcha Devi
|
2009005WL001996
|
Ayekpam Ibemcha Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928425
|
|
AYEKPAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1376
(Heingang)
|
2009005000NRG22240320220355228
|
17/06/2022
|
Ayekpam Khomdonbi Devi
|
2009005WL001996
|
Ayekpam Khomdonbi Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928460
|
|
AYEKPAM KHOMDONBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1377
(Heingang)
|
2009005000NRG22240320220355229
|
17/06/2022
|
Ayekpam Romila Devi
|
2009005WL001996
|
Ayekpam Romila Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928486
|
|
AYEKPAM ROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1378
(Heingang)
|
2009005000NRG22240320220355230
|
17/06/2022
|
Ayekpam Ronita Devi
|
2009005WL001996
|
Ayekpam Ronita Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928443
|
|
AYEKPAM RONITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1393
(Heingang)
|
2009005000NRG22240320220355233
|
17/06/2022
|
Elangbam Rita Devi
|
2009005WL001996
|
Elangbam Rita Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928438
|
|
ELANGBAM RITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1400
(Heingang)
|
2009005000NRG22240320220355238
|
17/06/2022
|
Haorongbam Suvachandra Singh
|
2009005WL001996
|
Haorongbam Suvachandra Singh
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928497
|
|
HAORUNGBAM SOVACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1466
(Heingang)
|
2009005000NRG22240320220355239
|
17/06/2022
|
MUTUM ANITA DEVI
|
2009005WL001996
|
MUTUM ANITA DEVI
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928406
|
|
MUTUM ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1469
(Heingang)
|
2009005000NRG22240320220355240
|
17/06/2022
|
MUTUM HEMA DEVI
|
2009005WL001996
|
MUTUM HEMA DEVI
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928407
|
|
MUTUM HEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1488
(Heingang)
|
2009005000NRG22240320220355241
|
17/06/2022
|
MUTUM ROMIBALA DEVI
|
2009005WL001996
|
MUTUM ROMIBALA DEVI
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928462
|
|
MUTUM ROMIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1493
(Heingang)
|
2009005000NRG22240320220355243
|
17/06/2022
|
MUTUM ROHENJIT SINGH
|
2009005WL001996
|
MUTUM ROHENJIT SINGH
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928496
|
|
MUTUM ROHENJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1501
(Heingang)
|
2009005000NRG22240320220355245
|
17/06/2022
|
Nandeibam Sumati Devi
|
2009005WL001996
|
Nandeibam Sumati Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928489
|
|
NANDEIBAM SUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1502
(Heingang)
|
2009005000NRG22240320220355246
|
17/06/2022
|
NANDEIBAM PREMLATA DEVI
|
2009005WL001996
|
NANDEIBAM PREMLATA DEVI
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928430
|
|
NANDEIBAM PREMLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1504
(Heingang)
|
2009005000NRG22240320220355247
|
17/06/2022
|
Naorem Kondum Singh
|
2009005WL001996
|
Naorem Kondum Singh
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928466
|
|
NAOREM KONDUM MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1505
(Heingang)
|
2009005000NRG22240320220355248
|
17/06/2022
|
Naorem Ruhini Devi
|
2009005WL001996
|
Naorem Ruhini Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928433
|
|
NAOREM RUHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1508
(Heingang)
|
2009005000NRG22240320220355249
|
17/06/2022
|
N Rakesh Singh
|
2009005WL001996
|
N Rakesh Singh
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928468
|
|
NAOREM RAKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1509
(Heingang)
|
2009005000NRG22240320220355250
|
17/06/2022
|
Naorem Romashini Devi
|
2009005WL001996
|
Naorem Romashini Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928435
|
|
MRS NAOREM ROMASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/156
(Heingang)
|
2009005000NRG22240320220355253
|
17/06/2022
|
Sinam Tombirei Devi
|
2009005WL001996
|
Sinam Tombirei Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928412
|
|
HAORONGBAM TOMBIREI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1586
(Heingang)
|
2009005000NRG22240320220355255
|
17/06/2022
|
Sanasam Kullapati Devi
|
2009005WL001996
|
Sanasam Kullapati Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928401
|
|
SANASAM KULLAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/159
(Heingang)
|
2009005000NRG22240320220355256
|
17/06/2022
|
Ayekpam Ibeton Devi
|
2009005WL001996
|
Ayekpam Ibeton Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928447
|
|
AYEKPAM IBETON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1593
(Heingang)
|
2009005000NRG22240320220355258
|
17/06/2022
|
Senjam Radhapyari Devi
|
2009005WL001996
|
Senjam Radhapyari Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928488
|
|
MR SENJAM INAOTOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1598
(Heingang)
|
2009005000NRG22240320220355259
|
17/06/2022
|
Laishram Subita Devi
|
2009005WL001996
|
Laishram Subita Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928411
|
|
LAISHRAM SUBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1599
(Heingang)
|
2009005000NRG22240320220355260
|
17/06/2022
|
Senjam Latasana Devi
|
2009005WL001996
|
Senjam Latasana Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928494
|
|
SENJAM LATASANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/161
(Heingang)
|
2009005000NRG22240320220355262
|
17/06/2022
|
Senjam Chaoba Devi
|
2009005WL001996
|
Senjam Chaoba Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928487
|
|
ABUJAM CHAOBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/163
(Heingang)
|
2009005000NRG22240320220355264
|
17/06/2022
|
Sapam Chandolei Devi
|
2009005WL001996
|
Sapam Chandolei Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928445
|
|
SAPAM CHANDOLEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/164
(Heingang)
|
2009005000NRG22240320220355265
|
17/06/2022
|
Waikhom Landhoni
|
2009005WL001996
|
Waikhom Landhoni
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928477
|
|
WAIKHOM LANDHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/165
(Heingang)
|
2009005000NRG22240320220355266
|
17/06/2022
|
Sapam Iboyaima Singh
|
2009005WL001996
|
Sapam Iboyaima Singh
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928493
|
|
SAPAM IBOYAIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1660
(Heingang)
|
2009005000NRG22240320220355267
|
17/06/2022
|
Thoudam Usharani
|
2009005WL001996
|
Thoudam Usharani
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928454
|
|
THOUDAM USHARANI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1662
(Heingang)
|
2009005000NRG22240320220355268
|
17/06/2022
|
Waikhom Khambi Devi
|
2009005WL001996
|
Waikhom Khambi Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928478
|
|
MRS USHAM KHAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1668
(Heingang)
|
2009005000NRG22240320220355269
|
17/06/2022
|
Waikhom Dayananda Singh
|
2009005WL001996
|
Waikhom Dayananda Singh
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928469
|
|
WAIKHOM DAYANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1669
(Heingang)
|
2009005000NRG22240320220355270
|
17/06/2022
|
Waikhom Dilip Singh
|
2009005WL001996
|
Waikhom Dilip Singh
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928492
|
|
WAIKHOM DILIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/167
(Heingang)
|
2009005000NRG22240320220355271
|
17/06/2022
|
Yumnam Bijoy Singh
|
2009005WL001996
|
Yumnam Bijoy Singh
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928442
|
|
YUMNAM BIJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1673
(Heingang)
|
2009005000NRG22240320220355272
|
17/06/2022
|
Wahengbam Helena Devi
|
2009005WL001996
|
Wahengbam Helena Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928473
|
|
WAHENGBAM HELENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1676
(Heingang)
|
2009005000NRG22240320220355273
|
17/06/2022
|
Waikhom Herojit Singh
|
2009005WL001996
|
Waikhom Herojit Singh
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928451
|
|
WAIKHOM HEROJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1685
(Heingang)
|
2009005000NRG22240320220355274
|
17/06/2022
|
Waikhom Lalababu Singh
|
2009005WL001996
|
Waikhom Lalababu Singh
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928472
|
|
WAIKHOM LALABABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1687
(Heingang)
|
2009005000NRG22240320220355275
|
17/06/2022
|
Waikhom Aruni Devi
|
2009005WL001996
|
Waikhom Aruni Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928495
|
|
WANGKHEIMAYUM ARUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1689
(Heingang)
|
2009005000NRG22240320220355276
|
17/06/2022
|
Waikhom Manaobi Devi
|
2009005WL001996
|
Waikhom Manaobi Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928481
|
|
WAIKHOM MANAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/172
(Heingang)
|
2009005000NRG22240320220355280
|
17/06/2022
|
Waikhom Chandani Devi
|
2009005WL001996
|
Waikhom Chandani Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928475
|
|
WAHENGBAM CHANDANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1724
(Heingang)
|
2009005000NRG22240320220355281
|
17/06/2022
|
W Anita Devi
|
2009005WL001996
|
W Anita Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928476
|
|
YUMNAM ANITA DEVI
|
HDFC BANK LTD(607152)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1734
(Heingang)
|
2009005000NRG22240320220355282
|
17/06/2022
|
Ayekpam Ibeton Devi
|
2009005WL001996
|
Ayekpam Ibeton Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928461
|
|
AYEKPAM IBETON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1744
(Heingang)
|
2009005000NRG22240320220355284
|
17/06/2022
|
Sanasam Shanti Devi
|
2009005WL001996
|
Sanasam Shanti Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928453
|
|
LAISHRAM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1748
(Heingang)
|
2009005000NRG22240320220355286
|
17/06/2022
|
Sapam Ibochou Singh
|
2009005WL001996
|
Sapam Ibochou Singh
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928484
|
|
SAPAM IBOCHOU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1749
(Heingang)
|
2009005000NRG22240320220355287
|
17/06/2022
|
Sapam Kamala Devi
|
2009005WL001996
|
Sapam Kamala Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928444
|
|
SAPAM KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/175
(Heingang)
|
2009005000NRG22240320220355288
|
17/06/2022
|
Naorem Bijenti Devi
|
2009005WL001996
|
Naorem Bijenti Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928420
|
|
PANGAMBAM BIJENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1774
(Heingang)
|
2009005000NRG22240320220355290
|
17/06/2022
|
Waikhom Bobby Singh
|
2009005WL001996
|
Waikhom Bobby Singh
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928415
|
|
WAIKHOM BOBBY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1780
(Heingang)
|
2009005000NRG22240320220355291
|
17/06/2022
|
Elangbam Manbi Devi
|
2009005WL001996
|
Elangbam Manbi Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928399
|
|
ELANGBAM MAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1781
(Heingang)
|
2009005000NRG22240320220355292
|
17/06/2022
|
Mutum Ibomcha Singh
|
2009005WL001996
|
Mutum Ibomcha Singh
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928417
|
|
MUTUM IBOMCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1787
(Heingang)
|
2009005000NRG22240320220355295
|
17/06/2022
|
Waikhom Sunanda Devi
|
2009005WL001996
|
Waikhom Sunanda Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928455
|
|
MRS WAIKHOM SUNANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/181
(Heingang)
|
2009005000NRG22240320220355296
|
17/06/2022
|
Waikhom Tondang Singh
|
2009005WL001996
|
Waikhom Tondang Singh
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928450
|
|
WAIKHOM TONDANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/183
(Heingang)
|
2009005000NRG22240320220355297
|
17/06/2022
|
Haongbam Bhanu Devi
|
2009005WL001996
|
Haongbam Bhanu Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928501
|
|
HAORONGBAM BHANU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/184
(Heingang)
|
2009005000NRG22240320220355298
|
17/06/2022
|
Athokpam Sobita Devi
|
2009005WL001996
|
Athokpam Sobita Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928409
|
|
ATHOKPAM SOBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1865
(Heingang)
|
2009005000NRG22240320220355303
|
17/06/2022
|
Mutum Romen Singh
|
2009005WL001996
|
Mutum Romen Singh
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928459
|
|
MUTUM ROMEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1868
(Heingang)
|
2009005000NRG22240320220355304
|
17/06/2022
|
Thokchom Sapana Chanu
|
2009005WL001996
|
Thokchom Sapana Chanu
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928424
|
|
THOKCHOM SAPANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/188
(Heingang)
|
2009005000NRG22240320220355306
|
17/06/2022
|
Waikhom Krishnamohon Singh
|
2009005WL001996
|
Waikhom Krishnamohon Singh
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928504
|
|
MR WAIKHOM KRISHNAMOHON SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/189
(Heingang)
|
2009005000NRG22240320220355307
|
17/06/2022
|
Yelangbam Kunjarani Devi
|
2009005WL001996
|
Yelangbam Kunjarani Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928400
|
|
ELANGBAM KUNJARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1921
(Heingang)
|
2009005000NRG22240320220355308
|
17/06/2022
|
Waikhom Shachi Singh
|
2009005WL001996
|
Waikhom Shachi Singh
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928464
|
|
WAIKHOM SHASHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1922
(Heingang)
|
2009005000NRG22240320220355309
|
17/06/2022
|
Naorem Premjit Singh
|
2009005WL001996
|
Naorem Premjit Singh
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928502
|
|
NAOREM PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/193
(Heingang)
|
2009005000NRG22240320220355310
|
17/06/2022
|
Elangbam Sangita Devi
|
2009005WL001996
|
Elangbam Sangita Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928426
|
|
ELANGBAM SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/194
(Heingang)
|
2009005000NRG22240320220355311
|
17/06/2022
|
S Inaobi
|
2009005WL001996
|
S Inaobi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928402
|
|
SAPAM INAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/195
(Heingang)
|
2009005000NRG22240320220355312
|
17/06/2022
|
Thokchom Khambi Devi
|
2009005WL001996
|
Thokchom Khambi Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928413
|
|
THOKCHOM KHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/197
(Heingang)
|
2009005000NRG22240320220355314
|
17/06/2022
|
Sanasam Ibempishak Devi
|
2009005WL001996
|
Sanasam Ibempishak Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928490
|
|
SANASAM IBEMPISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/198
(Heingang)
|
2009005000NRG22240320220355315
|
17/06/2022
|
Sanasam Shakhi Devi
|
2009005WL001996
|
Sanasam Shakhi Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928431
|
|
SANASAM SHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/199
(Heingang)
|
2009005000NRG22240320220355316
|
17/06/2022
|
Elangbam Thmbalngou Devi
|
2009005WL001996
|
Elangbam Thmbalngou Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928429
|
|
ELANGBAM THAMBALNGOU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/200
(Heingang)
|
2009005000NRG22240320220355318
|
17/06/2022
|
Elangbam Ratan Singh
|
2009005WL001996
|
Elangbam Ratan Singh
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928505
|
|
ELANGBAM RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/201
(Heingang)
|
2009005000NRG22240320220355320
|
17/06/2022
|
Elangbam Romila Devi
|
2009005WL001996
|
Elangbam Romila Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928463
|
|
ELANGBAM ROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/203
(Heingang)
|
2009005000NRG22240320220355327
|
17/06/2022
|
Thokchom Muktarei Devi
|
2009005WL001996
|
Thokchom Muktarei Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928404
|
|
MRS TH MUKTAREI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/205
(Heingang)
|
2009005000NRG22240320220355329
|
17/06/2022
|
Takhelchangbam Lakshmi Devi
|
2009005WL001996
|
Takhelchangbam Lakshmi Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928479
|
|
WAIKHOM RAJU SINGH
|
UCO BANK(607066)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/206
(Heingang)
|
2009005000NRG22240320220355331
|
17/06/2022
|
Ayekpam Vanu Devi
|
2009005WL001996
|
Ayekpam Vanu Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928440
|
|
AYEKPAM BHANU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/208
(Heingang)
|
2009005000NRG22240320220355336
|
17/06/2022
|
Ayekpam Jaramani Devi
|
2009005WL001996
|
Ayekpam Jaramani Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928471
|
|
AYEKPAM JARAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/210
(Heingang)
|
2009005000NRG22240320220355338
|
17/06/2022
|
Waikhom Loni Singh
|
2009005WL001996
|
Waikhom Loni Singh
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928467
|
|
WAIKHOM LONI MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/211
(Heingang)
|
2009005000NRG22240320220355339
|
17/06/2022
|
Ningthoukhongjam Padama Devi
|
2009005WL001996
|
Ningthoukhongjam Padama Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928500
|
|
NINGTHOUKHONGJAM PATAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/212
(Heingang)
|
2009005000NRG22240320220355340
|
17/06/2022
|
Waikhom Tombinou Devi
|
2009005WL001996
|
Waikhom Tombinou Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928474
|
|
W TOMBINOU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/215
(Heingang)
|
2009005000NRG22240320220355345
|
17/06/2022
|
Waikhom Shakhi Devi
|
2009005WL001996
|
Waikhom Shakhi Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928499
|
|
WAIKHOM SHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/216
(Heingang)
|
2009005000NRG22240320220355354
|
17/06/2022
|
Sapam Uprasini Devi
|
2009005WL001996
|
Sapam Uprasini Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928480
|
|
SAPAM UPRASINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/220
(Heingang)
|
2009005000NRG22240320220355372
|
17/06/2022
|
Laishram Rupapati Devi
|
2009005WL001996
|
Laishram Rupapati Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928448
|
|
LAISHRAM RUPAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/223
(Heingang)
|
2009005000NRG22240320220355375
|
17/06/2022
|
Waikhom Kunjapati Devi
|
2009005WL001996
|
Waikhom Kunjapati Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928485
|
|
W KUNJAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/224
(Heingang)
|
2009005000NRG22240320220355376
|
17/06/2022
|
Naorem Sanahanbi Devi
|
2009005WL001996
|
Naorem Sanahanbi Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928437
|
|
NAOREM SANAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/226
(Heingang)
|
2009005000NRG22240320220355380
|
17/06/2022
|
Waikhom Sobita Devi
|
2009005WL001996
|
Waikhom Sobita Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928482
|
|
WAIKHOM SOBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/228
(Heingang)
|
2009005000NRG22240320220355381
|
17/06/2022
|
Sapam Pakpi Devi
|
2009005WL001996
|
Sapam Pakpi Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928432
|
|
SAPAM PAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/229
(Heingang)
|
2009005000NRG22240320220355382
|
17/06/2022
|
Ayekpam Landhoni Devi
|
2009005WL001996
|
Ayekpam Landhoni Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928456
|
|
AYEKPAM LANDHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/230
(Heingang)
|
2009005000NRG22240320220355383
|
17/06/2022
|
Elangbam Manglembi Devi
|
2009005WL001996
|
Elangbam Manglembi Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928418
|
|
ELANGBAM MANGLEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/231
(Heingang)
|
2009005000NRG22240320220355384
|
17/06/2022
|
Waikhom Babita Devi
|
2009005WL001996
|
Waikhom Babita Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928414
|
|
WAIKHOM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/233
(Heingang)
|
2009005000NRG22240320220355385
|
17/06/2022
|
Ngangbam Ranjita Devi
|
2009005WL001996
|
Ngangbam Ranjita Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928410
|
|
SENJAM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/234
(Heingang)
|
2009005000NRG22240320220355386
|
17/06/2022
|
Nongthombam Ibecha Devi
|
2009005WL001996
|
Nongthombam Ibecha Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928446
|
|
SENJAM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/236
(Heingang)
|
2009005000NRG22240320220355387
|
17/06/2022
|
Naorem Modhumagol Singh
|
2009005WL001996
|
Naorem Modhumagol Singh
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928421
|
|
NAOREM MODHUMANGOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/242
(Heingang)
|
2009005000NRG22240320220355389
|
17/06/2022
|
Mutum Ibemcha Devi
|
2009005WL001996
|
Mutum Ibemcha Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928408
|
|
MUTUM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/243
(Heingang)
|
2009005000NRG22240320220355390
|
17/06/2022
|
Waikhom Ibetombi Devi
|
2009005WL001996
|
Waikhom Ibetombi Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928503
|
|
WAIKHOM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/247
(Heingang)
|
2009005000NRG22240320220355392
|
17/06/2022
|
Ayekpam Memchoubi Dev
|
2009005WL001996
|
Ayekpam Memchoubi Dev
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928423
|
|
AYEKPAM MEMCHOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/250
(Heingang)
|
2009005000NRG22240320220355395
|
17/06/2022
|
Ngangom Bilashini
|
2009005WL001996
|
Ngangom Bilashini
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928405
|
|
MRS NGANGOM BILASHINI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/251
(Heingang)
|
2009005000NRG22240320220355396
|
17/06/2022
|
Nandeibam Manihan Devi
|
2009005WL001996
|
Nandeibam Manihan Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928419
|
|
NANDEIBAM MANIHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/252
(Heingang)
|
2009005000NRG22240320220355397
|
17/06/2022
|
Naorem Sanatombi Devi
|
2009005WL001996
|
Naorem Sanatombi Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928422
|
|
NAOREM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/253
(Heingang)
|
2009005000NRG22240320220355398
|
17/06/2022
|
Mutum Brajeshwori Devi
|
2009005WL001996
|
Mutum Brajeshwori Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928498
|
|
MUTUM BROJESHORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/257
(Heingang)
|
2009005000NRG22240320220355400
|
17/06/2022
|
Mutum Loken Singh
|
2009005WL001996
|
Mutum Loken Singh
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928416
|
|
MUTUM LOKEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/263
(Heingang)
|
2009005000NRG22240320220355404
|
17/06/2022
|
Ningombam Binata Devi
|
2009005WL001996
|
Ningombam Binata Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928436
|
|
NINGOMBAM BINATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/264
(Heingang)
|
2009005000NRG22240320220355405
|
17/06/2022
|
Ningombam Brajamani Devi
|
2009005WL001996
|
Ningombam Brajamani Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928403
|
|
NINGOMBAM BRAJAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/269
(Heingang)
|
2009005000NRG22240320220355407
|
17/06/2022
|
Nandeibam Shilla Devi
|
2009005WL001996
|
Nandeibam Shilla Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928452
|
|
NANDEIBAM SHILLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/271
(Heingang)
|
2009005000NRG22240320220355409
|
17/06/2022
|
Naorem Ratan Meetei
|
2009005WL001996
|
Naorem Ratan Meetei
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928434
|
|
NAOREM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/274
(Heingang)
|
2009005000NRG22240320220355411
|
17/06/2022
|
Naorem Chinglen Meitei
|
2009005WL001996
|
Naorem Chinglen Meitei
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928465
|
|
NAOREM CHINGLEN MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/278
(Heingang)
|
2009005000NRG22240320220355413
|
17/06/2022
|
Th Shakhitombi Devi
|
2009005WL001996
|
Th Shakhitombi Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928449
|
|
TH SHAKHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/279
(Heingang)
|
2009005000NRG22240320220355414
|
17/06/2022
|
Naorem Tombi Devi
|
2009005WL001996
|
Naorem Tombi Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928398
|
|
NAOREM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/283
(Heingang)
|
2009005000NRG22240320220355415
|
17/06/2022
|
Thoudam Indira Devi
|
2009005WL001996
|
Thoudam Indira Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928427
|
|
THOUDAM INDIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108432
|
108432
|
|
|
|
|
|
|
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/2000
(Heingang)
|
2009005000NRG22240320220355319
|
17/06/2022
|
Sanasam Raja Singh
|
2009005WL001996
|
Sanasam Raja Singh
|
00462
|
UCBA0002996
|
1004
|
1004
|
Processed
|
18/06/2022
|
|
2363928506
|
|
SANASAM RAJA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125500
|
125500
|
|
|
|
|
|
|
|