|
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-09-005-024-001/186
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415366
|
21/06/2022
|
Laikhuram Roger Meetei
|
2009005WL002236
|
Laikhuram Roger Meetei
|
00089
|
CBIN0284916
|
3012
|
3012
|
Rejected
|
24/06/2022
|
|
2461184355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/107
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415286
|
21/06/2022
|
Kanganbam Mikhubi
|
2009005WL002236
|
Kanganbam Mikhubi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184362
|
|
K MIKHUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/168
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415362
|
21/06/2022
|
Laishram Sonolata Chanu
|
2009005WL002236
|
Laishram Sonolata Chanu
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461184358
|
|
LAISHRAM SUNOLATA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/168
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415361
|
21/06/2022
|
Laishram Sonolata Chanu
|
2009005WL002236
|
Laishram Sonolata Chanu
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184357
|
|
LAISHRAM SUNOLATA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/240
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415389
|
21/06/2022
|
Nongmaithem Tombi Devi
|
2009005WL002236
|
Nongmaithem Tombi Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184359
|
|
NONGMAITHEM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/249
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415393
|
21/06/2022
|
Tokpam Kunjeshori Devi
|
2009005WL002236
|
Tokpam Kunjeshori Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184360
|
|
TOKPAM KUNJESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/436
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415425
|
21/06/2022
|
Laikhuram Bimola Devi
|
2009005WL002236
|
Laikhuram Bimola Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184363
|
|
LAIKHURAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/529
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415435
|
21/06/2022
|
Hijam Mema Devi
|
2009005WL002236
|
Hijam Mema Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184364
|
|
HIJAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/753
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415466
|
21/06/2022
|
B Tonao Sharma
|
2009005WL002236
|
B Tonao Sharma
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184361
|
|
BRAHMACHARIMAYUM TONAO SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/782
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415470
|
21/06/2022
|
Yumnam Seema Devi
|
2009005WL002236
|
Yumnam Seema Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184356
|
|
YUMNAM SEEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1055
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415283
|
21/06/2022
|
Naorem Gandhi
|
2009005WL002236
|
Naorem Gandhi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461184354
|
|
NAOREM GANDHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/101
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415280
|
21/06/2022
|
Nongmeikapam Omila Devi
|
2009005WL002236
|
Nongmeikapam Omila Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184376
|
|
NONGMEIKAPAM UMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1049
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415282
|
21/06/2022
|
Yanglem Tampha Devi
|
2009005WL002236
|
Yanglem Tampha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184303
|
|
YANGLEM TAMPHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/106
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415284
|
21/06/2022
|
Laikhuram Sanjit
|
2009005WL002236
|
Laikhuram Sanjit
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184307
|
|
LAIKHURAM SANJIT MEETEI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1081
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415287
|
21/06/2022
|
Tensubam Sanamacha Chanu
|
2009005WL002236
|
Tensubam Sanamacha Chanu
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184353
|
|
TENSUBAM SANAMACHA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/112
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415288
|
21/06/2022
|
Khaidem Leibaklei
|
2009005WL002236
|
Khaidem Leibaklei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184343
|
|
KHAIDEM LEIBAKLEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/122
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415308
|
21/06/2022
|
Laikhuram Santosh
|
2009005WL002236
|
Laikhuram Santosh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184339
|
|
LAIKHURAM SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/124
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415318
|
21/06/2022
|
Khaidem Bidyalaxmi
|
2009005WL002236
|
Khaidem Bidyalaxmi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184306
|
|
KHAIDEM BIDYALAXMI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/126
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415324
|
21/06/2022
|
Naorem Keinahanbi
|
2009005WL002236
|
Naorem Keinahanbi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184326
|
|
MRS NAOREM KEINAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/127
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415325
|
21/06/2022
|
Khaidem Premila Devi
|
2009005WL002236
|
Khaidem Premila Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184314
|
|
KHAIDEM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/129
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415327
|
21/06/2022
|
Khaidem Radhamani Devi
|
2009005WL002236
|
Khaidem Radhamani Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184324
|
|
KHAIDEM RADHAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/131
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415328
|
21/06/2022
|
Kh. Tonu Devi
|
2009005WL002236
|
Kh. Tonu Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184309
|
|
MRS NAOREM TONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/135
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415355
|
21/06/2022
|
Khaidem Ibehal
|
2009005WL002236
|
Khaidem Ibehal
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184313
|
|
KHAIDEM IBEHAL
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/143
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415356
|
21/06/2022
|
Waikhom Ibetombi
|
2009005WL002236
|
Waikhom Ibetombi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184320
|
|
WAIKHOM IBETOMBI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/147
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415358
|
21/06/2022
|
Naorem Premeshor Singh
|
2009005WL002236
|
Naorem Premeshor Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184331
|
|
NAOREM ABUNGCHA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/159
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415360
|
21/06/2022
|
Khaidem Dayapati
|
2009005WL002236
|
Khaidem Dayapati
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184334
|
|
KHAIDEM DAYABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/171
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415363
|
21/06/2022
|
Khaidem Langlen
|
2009005WL002236
|
Khaidem Langlen
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184321
|
|
KHAIDEM LANGLEN
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/18
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415364
|
21/06/2022
|
Nameirakpam Punimashi Devi
|
2009005WL002236
|
Nameirakpam Punimashi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184370
|
|
NAMEIRAKPAM PURNIMASHI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/184
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415365
|
21/06/2022
|
Naorem Memcha
|
2009005WL002236
|
Naorem Memcha
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184347
|
|
NAOREM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/192
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415368
|
21/06/2022
|
Laikhuram Jamuna Devi
|
2009005WL002236
|
Laikhuram Jamuna Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184378
|
|
LAIKHURAM JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/195
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415369
|
21/06/2022
|
Hijam Pema Devi
|
2009005WL002236
|
Hijam Pema Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461184266
|
|
HIJAM PEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/2
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415371
|
21/06/2022
|
Keisham Anilkumar
|
2009005WL002236
|
Keisham Anilkumar
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184278
|
|
KEISHAM ANILKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/206
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415372
|
21/06/2022
|
Khaidem Kunjamani Devi
|
2009005WL002236
|
Khaidem Kunjamani Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184264
|
|
KHAIDEM KUNJAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/207
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415373
|
21/06/2022
|
Laikhuram Ibemcha Devi
|
2009005WL002236
|
Laikhuram Ibemcha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184380
|
|
ELANGBAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/212
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415376
|
21/06/2022
|
Laikhuram Chaoba Devi
|
2009005WL002236
|
Laikhuram Chaoba Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184382
|
|
LAIKHURAM CHAOBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/219
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415378
|
21/06/2022
|
Thongbam Ibemhal Devi
|
2009005WL002236
|
Thongbam Ibemhal Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184257
|
|
THONGBAM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/228
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415383
|
21/06/2022
|
Yumnam Nungshirei Devi
|
2009005WL002236
|
Yumnam Nungshirei Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184383
|
|
YUMNAM NUNGSHIREI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/231
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415385
|
21/06/2022
|
Waikhom Ibetombi Devi
|
2009005WL002236
|
Waikhom Ibetombi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184268
|
|
WAIKHOM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/234
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415387
|
21/06/2022
|
Shijagurumayum Lembi Devi
|
2009005WL002236
|
Shijagurumayum Lembi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184258
|
|
MRS SHIJAGURUMAYUM LEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/235
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415388
|
21/06/2022
|
Laikhuram Bimola Devi
|
2009005WL002236
|
Laikhuram Bimola Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184265
|
|
LAIKHURAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/243
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415391
|
21/06/2022
|
Hijam Yaimbi Devi
|
2009005WL002236
|
Hijam Yaimbi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184260
|
|
HIJAM YAIMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/246
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415392
|
21/06/2022
|
Keisham Bimola
|
2009005WL002236
|
Keisham Bimola
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184381
|
|
KEISHAM BIMOLA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/260
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415395
|
21/06/2022
|
Pukhrambam Bishorjit Singh
|
2009005WL002236
|
Pukhrambam Bishorjit Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184269
|
|
PUKHRAMBAM BISHORJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/261
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415396
|
21/06/2022
|
Kh. Bala Devi
|
2009005WL002236
|
Kh. Bala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184327
|
|
KHAIDEM (O) BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/275
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415397
|
21/06/2022
|
Shijagurumayum Vegapati D
|
2009005WL002236
|
Shijagurumayum Vegapati D
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184259
|
|
SHIJAGURUMAYUM VEGAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/279
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415399
|
21/06/2022
|
Laikhuram Keinaton Devi
|
2009005WL002236
|
Laikhuram Keinaton Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461184379
|
|
LAIKHURAM KEINATON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/290
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415400
|
21/06/2022
|
N. Binashakhi Devi
|
2009005WL002236
|
N. Binashakhi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184277
|
|
MRS NINGTHOUJAM BINASAKHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/3
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415402
|
21/06/2022
|
Hijam Shanti Devi
|
2009005WL002236
|
Hijam Shanti Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184280
|
|
HIJAM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/300
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415403
|
21/06/2022
|
Meinam Babita Devi
|
2009005WL002236
|
Meinam Babita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184351
|
|
MRS MEINAM BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/302
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415404
|
21/06/2022
|
Ningthoujam Ibetombi Devi
|
2009005WL002236
|
Ningthoujam Ibetombi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184290
|
|
NINGTHOUJAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/310
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415405
|
21/06/2022
|
Pechimayum Bimolini Devi
|
2009005WL002236
|
Pechimayum Bimolini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184273
|
|
PECHIMAYUM BIMOLINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/321
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415406
|
21/06/2022
|
Ningthoujam Indira Devi
|
2009005WL002236
|
Ningthoujam Indira Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184274
|
|
LAIKHURAM INDIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/331
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415407
|
21/06/2022
|
Pukhrambami Leimatampha Chanu
|
2009005WL002236
|
Pukhrambami Leimatampha Chanu
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184281
|
|
MRS PUKHRAMBAM LEIMATAMPHA CHANU
|
STATE BANK OF INDIA(508548)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/332
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415408
|
21/06/2022
|
Ningthoujam Ibemcha Devi
|
2009005WL002236
|
Ningthoujam Ibemcha Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184275
|
|
NINGTHOUJAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/335
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415409
|
21/06/2022
|
Hijam Mengoubi
|
2009005WL002236
|
Hijam Mengoubi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184284
|
|
HIJAM MENGOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/343
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415410
|
21/06/2022
|
Hijam Thaibema Devi
|
2009005WL002236
|
Hijam Thaibema Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184276
|
|
HIJAM THAIBEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/351
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415411
|
21/06/2022
|
Nongmaithem PremilaDevi
|
2009005WL002236
|
Nongmaithem PremilaDevi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184301
|
|
YANGLEM PREMILA
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/357
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415412
|
21/06/2022
|
Hijamj Punimashi Devi
|
2009005WL002236
|
Hijamj Punimashi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184287
|
|
HIJAMJ PUNIMASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/36
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415413
|
21/06/2022
|
Naorem Kabita Devi
|
2009005WL002236
|
Naorem Kabita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184316
|
|
NAOREM KABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/379
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415414
|
21/06/2022
|
Laishram Harmani
|
2009005WL002236
|
Laishram Harmani
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184283
|
|
LAISHRAM HARMANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/381
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415415
|
21/06/2022
|
Meitankeisangbam Mala Devi
|
2009005WL002236
|
Meitankeisangbam Mala Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184288
|
|
NINGTHOUJAM MALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/388
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415416
|
21/06/2022
|
Laishram Kemibala Devi
|
2009005WL002236
|
Laishram Kemibala Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184289
|
|
LAISHRAM KIMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/397
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415417
|
21/06/2022
|
Haorongbam Ibemcha Devi
|
2009005WL002236
|
Haorongbam Ibemcha Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184299
|
|
YANGLAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/398
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415418
|
21/06/2022
|
Naorem Shanti Devi
|
2009005WL002236
|
Naorem Shanti Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184300
|
|
NAOREM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/4
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415419
|
21/06/2022
|
Thongbam Inaobi Singh
|
2009005WL002236
|
Thongbam Inaobi Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461184270
|
|
THONGBAM INAOBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/408
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415420
|
21/06/2022
|
Hijam Promila Devi
|
2009005WL002236
|
Hijam Promila Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461184261
|
|
HIJAM PROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/42
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415422
|
21/06/2022
|
P Shangai Devi
|
2009005WL002236
|
P Shangai Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184371
|
|
PUKHRAMBAM SANGAI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/43
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415423
|
21/06/2022
|
Pukhambam Markala Singh
|
2009005WL002236
|
Pukhambam Markala Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184271
|
|
PUKHAMBAM SANATOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/433
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415424
|
21/06/2022
|
Laikhuram Sakhenbi
|
2009005WL002236
|
Laikhuram Sakhenbi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184348
|
|
LAIKHURAM SAKHENBI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/451
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415426
|
21/06/2022
|
Khaidem Naobi Meitei
|
2009005WL002236
|
Khaidem Naobi Meitei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184346
|
|
MR KHAIDEM NAOBI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/469
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415428
|
21/06/2022
|
Khaidem Ranjana
|
2009005WL002236
|
Khaidem Ranjana
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184344
|
|
KHAIDEM RANJANA
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/47
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415429
|
21/06/2022
|
Hijam Sanahanbi Devi
|
2009005WL002236
|
Hijam Sanahanbi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184315
|
|
HIJAM SANAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/48
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415430
|
21/06/2022
|
Irom iPrema Devi
|
2009005WL002236
|
Irom iPrema Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184369
|
|
IROM PREMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/495
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415432
|
21/06/2022
|
Yumnam Bimola
|
2009005WL002236
|
Yumnam Bimola
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461184367
|
|
YUMNAM BIMOLA
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/497
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415433
|
21/06/2022
|
L. Leima Devi
|
2009005WL002236
|
L. Leima Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184312
|
|
LAIKHURAM LEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/5
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415434
|
21/06/2022
|
Irom Sanatombi Leima
|
2009005WL002236
|
Irom Sanatombi Leima
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184365
|
|
PUKHRAMBAM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/530
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415436
|
21/06/2022
|
Leitanthem Ashangbi Devi
|
2009005WL002236
|
Leitanthem Ashangbi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184352
|
|
NINGTHOUJAM ASHANGBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/573
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415439
|
21/06/2022
|
Khaidem Netajini
|
2009005WL002236
|
Khaidem Netajini
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184342
|
|
KHAIDEM NETAJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/576
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415440
|
21/06/2022
|
Khaidem Ranjita
|
2009005WL002236
|
Khaidem Ranjita
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184322
|
|
KHAIDEM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/577
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415441
|
21/06/2022
|
Khaidem Chadombi
|
2009005WL002236
|
Khaidem Chadombi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184335
|
|
KHADEM CHADOMBI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/589
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415442
|
21/06/2022
|
Waikhom Birjit Meitei
|
2009005WL002236
|
Waikhom Birjit Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461184340
|
|
WAIKHOM PHUNIL
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/602
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415443
|
21/06/2022
|
Yanglem Kishon Singh
|
2009005WL002236
|
Yanglem Kishon Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184282
|
|
YANGLEM KISHON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/603
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415444
|
21/06/2022
|
Yanglem Sushibala Devi
|
2009005WL002236
|
Yanglem Sushibala Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184297
|
|
YANGLEM SUSHIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/630
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415445
|
21/06/2022
|
Khumbongmayum Premapati Devi
|
2009005WL002236
|
Khumbongmayum Premapati Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184298
|
|
YANGLEM PREMAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/638
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415446
|
21/06/2022
|
Naorem Rangita
|
2009005WL002236
|
Naorem Rangita
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184341
|
|
NAOREM RANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/639
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415447
|
21/06/2022
|
Naorem Angangcha Devi
|
2009005WL002236
|
Naorem Angangcha Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184325
|
|
NAOREM ANGANGCHA
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/641
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415448
|
21/06/2022
|
Naorem Prabina Devi
|
2009005WL002236
|
Naorem Prabina Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184345
|
|
NAOREM PRABINA
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/658
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415449
|
21/06/2022
|
Hijam Shantikumar Singh
|
2009005WL002236
|
Hijam Shantikumar Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184311
|
|
HIJAM SHANTI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/662
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415450
|
21/06/2022
|
Pechimayum Lakshmikanta S
|
2009005WL002236
|
Pechimayum Lakshmikanta S
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184286
|
|
PECHIMAYUM LAKSHMIKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/667
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415451
|
21/06/2022
|
P .Minakumari Devi
|
2009005WL002236
|
P .Minakumari Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184308
|
|
PUKHRAMBAM MINAKUMARI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/680
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415452
|
21/06/2022
|
Laishram Lakshibala Devi
|
2009005WL002236
|
Laishram Lakshibala Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184374
|
|
PUKHRAMBAM SOPHIYA
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/681
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415453
|
21/06/2022
|
Pukhram Bijenti Devi
|
2009005WL002236
|
Pukhram Bijenti Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184336
|
|
PUKHRAMBAM BIJENTI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/688
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415454
|
21/06/2022
|
Hijam Khomdonbi Devi
|
2009005WL002236
|
Hijam Khomdonbi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184319
|
|
HIJAM KHOMDONBI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/692
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415455
|
21/06/2022
|
Naorem Nungshitombi
|
2009005WL002236
|
Naorem Nungshitombi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461184333
|
|
NAOREM NUNGSHITOMBI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/694
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415456
|
21/06/2022
|
Pukhrambam Roshini Devi
|
2009005WL002236
|
Pukhrambam Roshini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184272
|
|
PUKHRAMBAM ROSHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/696
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415457
|
21/06/2022
|
Thangjam Bijeta Devi
|
2009005WL002236
|
Thangjam Bijeta Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184293
|
|
YANGLEM BIJEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/699
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415458
|
21/06/2022
|
Pukhrambam Ibemnungshi Devi
|
2009005WL002236
|
Pukhrambam Ibemnungshi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184366
|
|
PUKHRAMBAM O THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/701
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415459
|
21/06/2022
|
Khangembam Indira Devi
|
2009005WL002236
|
Khangembam Indira Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184302
|
|
HIJAM INDIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/704
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415460
|
21/06/2022
|
Kshetrimayum Momota Devi
|
2009005WL002236
|
Kshetrimayum Momota Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184285
|
|
HIJAM MAMOTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/710
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415461
|
21/06/2022
|
Ningthoujam Priyo Singh
|
2009005WL002236
|
Ningthoujam Priyo Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184305
|
|
NINGTHOUJAM PRIYOKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/72
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415462
|
21/06/2022
|
Thongbam Jamuna
|
2009005WL002236
|
Thongbam Jamuna
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184377
|
|
THONGBAM JAMUNA
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/721
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415463
|
21/06/2022
|
Konjengbam Kunjalata Devi
|
2009005WL002236
|
Konjengbam Kunjalata Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184292
|
|
YANGLEM KUNJOLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/746
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415465
|
21/06/2022
|
Thongbam Shabi Devi
|
2009005WL002236
|
Thongbam Shabi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184375
|
|
THONGBAM SHABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/76
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415467
|
21/06/2022
|
Pukhrambam Punima Devi
|
2009005WL002236
|
Pukhrambam Punima Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184350
|
|
PUKHRAMBAM PURNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/762
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415468
|
21/06/2022
|
Sagolsem Thoibi Devi
|
2009005WL002236
|
Sagolsem Thoibi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184294
|
|
SAGOLSEM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/797
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415471
|
21/06/2022
|
Keisham Indrani
|
2009005WL002236
|
Keisham Indrani
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461184279
|
|
LAIRENMAYUM DHANAMANJURI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/806
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415473
|
21/06/2022
|
Pechimayum Tilotama Devi
|
2009005WL002236
|
Pechimayum Tilotama Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184296
|
|
PECHIMAYUM TILOTAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/806
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415472
|
21/06/2022
|
Pechimayum Tilotama Devi
|
2009005WL002236
|
Pechimayum Tilotama Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461184295
|
|
PECHIMAYUM TILOTAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/818
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415476
|
21/06/2022
|
Shijagurumayum Sushibala
|
2009005WL002236
|
Shijagurumayum Sushibala
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184262
|
|
Ms. SHIJAGURUMAYUM SHASIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/821
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415477
|
21/06/2022
|
Laikhuram Sardana Devi
|
2009005WL002236
|
Laikhuram Sardana Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184263
|
|
LAIKHURAM SARDANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/831
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415478
|
21/06/2022
|
Laikhuram Bembem Devi
|
2009005WL002236
|
Laikhuram Bembem Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184267
|
|
LAIKHURAM BEMBEM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/853
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415480
|
21/06/2022
|
TakhelmayumI Monica Chanu
|
2009005WL002236
|
TakhelmayumI Monica Chanu
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184349
|
|
HIJAM ONGBI MONICA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/860
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415483
|
21/06/2022
|
Pechimayum Nalini Devi
|
2009005WL002236
|
Pechimayum Nalini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184304
|
|
PECHIMAYUM NALINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/866
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415484
|
21/06/2022
|
Ngangbam Geetabali Devi
|
2009005WL002236
|
Ngangbam Geetabali Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184291
|
|
NGANGBAM GITABALI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/870
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415487
|
21/06/2022
|
NAOREM NGANTHOIBI LEIMA
|
2009005WL002236
|
NAOREM NGANTHOIBI LEIMA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184323
|
|
MR NAOREM NGANTHOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/871
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415488
|
21/06/2022
|
AHANTHEM THOIBISANA
|
2009005WL002236
|
AHANTHEM THOIBISANA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461184310
|
|
KONGKHAM THOIBI SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/878
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415489
|
21/06/2022
|
ANGOJAMBAM PINKY DEVI
|
2009005WL002236
|
ANGOJAMBAM PINKY DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184373
|
|
POKHRAMBAM PINKY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/881
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415490
|
21/06/2022
|
P. Bikram Singh
|
2009005WL002236
|
P. Bikram Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184318
|
|
PUKHRAMBAM BIKRAM SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/883
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415491
|
21/06/2022
|
LAIKHURAM KENYROZER SINGH
|
2009005WL002236
|
LAIKHURAM KENYROZER SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461184337
|
|
LAIKHURAM KENYROZER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/89
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415492
|
21/06/2022
|
IROM SHATRAJIT SINGH
|
2009005WL002236
|
IROM SHATRAJIT SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461184317
|
|
IROM SATRAJIT SINGH
|
HDFC BANK LTD(607152)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/897
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415494
|
21/06/2022
|
Thongbam Anjali Devi
|
2009005WL002236
|
Thongbam Anjali Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184332
|
|
THONGBAM ANJALI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/902
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415495
|
21/06/2022
|
THONGBAM JASOMA
|
2009005WL002236
|
THONGBAM JASOMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461184330
|
|
THONGBAM JASOMA
|
PUNJAB & SIND BANK(607087)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/906
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415496
|
21/06/2022
|
Thongbam Amarjit Singh
|
2009005WL002236
|
Thongbam Amarjit Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184329
|
|
THONGBAM AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/909
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415497
|
21/06/2022
|
Pukhrambam Ibecha Devi
|
2009005WL002236
|
Pukhrambam Ibecha Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184328
|
|
PUKHRAMBAM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/93
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415498
|
21/06/2022
|
YUMNAM BASANTI
|
2009005WL002236
|
YUMNAM BASANTI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184368
|
|
MISS YUMNAM BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/958
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415499
|
21/06/2022
|
Ahanthem Rajesh Meitei
|
2009005WL002236
|
Ahanthem Rajesh Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
24/06/2022
|
|
2461184338
|
|
MR AHANTHEM RAJESH MEITEI
|
STATE BANK OF INDIA(508548)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/98
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220415500
|
21/06/2022
|
Hijam Sorojini Devi
|
2009005WL002236
|
Hijam Sorojini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
24/06/2022
|
|
2461184372
|
|
HIJAM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297184
|
297184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324292
|
324292
|
|
|
|
|
|
|
|