S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/101 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367894
|
21/06/2022
|
MOIRANGTHEM RADHAMANIDEVI
|
2009005WL002038
|
MOIRANGTHEM RADHAMANIDEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234165
|
|
MOIRANGTHEM RADHAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/105 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367895
|
21/06/2022
|
HAORUNGBAM IBETHOI DEVI
|
2009005WL002038
|
HAORUNGBAM IBETHOI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234171
|
|
HAORONGBAM IBETHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1070 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367898
|
21/06/2022
|
Sagolsem Sakuntala Devi
|
2009005WL002038
|
Sagolsem Sakuntala Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234235
|
|
SAGOLSEM SAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1071 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367899
|
21/06/2022
|
Sagolsem Gulapi Singh
|
2009005WL002038
|
Sagolsem Gulapi Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234234
|
|
SAGOLSEM GULAPI SINGH
|
PUNJAB & SIND BANK(607087)
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1076 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367900
|
21/06/2022
|
Pukhrambam Umakanta Singh
|
2009005WL002038
|
Pukhrambam Umakanta Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234240
|
|
PUKHRAMBAM UMAKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/108 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367904
|
21/06/2022
|
SANJENBAM MEMCHOUBI DEVI
|
2009005WL002038
|
SANJENBAM MEMCHOUBI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234239
|
|
SANJENBAM MEMCHOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1083 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367906
|
21/06/2022
|
Sapam Rashitombi Leima
|
2009005WL002038
|
Sapam Rashitombi Leima
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234230
|
|
Mrs. SAPAM RASHITOMBI LEIMA
|
INDIAN BANK(607105)
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1090 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367911
|
21/06/2022
|
Thiyam Monika Devi
|
2009005WL002038
|
Thiyam Monika Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234174
|
|
THIYAM MONIKA DEVI
|
UCO BANK(607066)
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1092 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367913
|
21/06/2022
|
Lambamayum Francisco Singh
|
2009005WL002038
|
Lambamayum Francisco Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234160
|
|
MR LAMBAMAYUM FRANCISCO SINGH
|
STATE BANK OF INDIA(508548)
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1097 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367917
|
21/06/2022
|
Ningombam Sharmila Devi
|
2009005WL002038
|
Ningombam Sharmila Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234175
|
|
LAISHRAM SHARMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1098 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367918
|
21/06/2022
|
Khomdram Premjit Singh
|
2009005WL002038
|
Khomdram Premjit Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234227
|
|
KHOMDRAM PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1100 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367920
|
21/06/2022
|
Telem Kamala Devi
|
2009005WL002038
|
Telem Kamala Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234187
|
|
MS TELEM KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/111 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367926
|
21/06/2022
|
SAGOLSEM IBECHAOBI DEVI
|
2009005WL002038
|
SAGOLSEM IBECHAOBI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234168
|
|
SAGOLSEM IBECHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1119 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367928
|
21/06/2022
|
Moirangthem Naocha Devi
|
2009005WL002038
|
Moirangthem Naocha Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234300
|
|
MOIRANGTHEM NAOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/113 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367932
|
21/06/2022
|
Laishram Naobi Singh
|
2009005WL002038
|
Laishram Naobi Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234272
|
|
LAISHRAM NAOBI SINGH
|
PUNJAB & SIND BANK(607087)
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/114 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367933
|
21/06/2022
|
Thoudam Romesh Singh
|
2009005WL002038
|
Thoudam Romesh Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234276
|
|
THOUDAM ROMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/117 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367935
|
21/06/2022
|
Nongthombam Momon Leima
|
2009005WL002038
|
Nongthombam Momon Leima
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234266
|
|
NONGTHOMBAM MOMON LEIMA
|
PUNJAB & SIND BANK(607087)
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/118 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367936
|
21/06/2022
|
Nongthombam Iboyaima Meetei
|
2009005WL002038
|
Nongthombam Iboyaima Meetei
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234265
|
|
NONGTHOMBAM IBOYAIMA
|
PUNJAB & SIND BANK(607087)
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1186 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367938
|
21/06/2022
|
Moirangthem Nirmala Devi
|
2009005WL002038
|
Moirangthem Nirmala Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234183
|
|
MOIRANGTHEM NIRMALA DEVI
|
UCO BANK(607066)
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1187 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367939
|
21/06/2022
|
Thangjam Preety Devi
|
2009005WL002038
|
Thangjam Preety Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234176
|
|
THANGJAM PREETY DEVI
|
PUNJAB & SIND BANK(607087)
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/119 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367940
|
21/06/2022
|
Nongthombam Keinahanbi devi
|
2009005WL002038
|
Nongthombam Keinahanbi devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234287
|
|
MRS NONGTHOMBAM O KEINAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1190 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367941
|
21/06/2022
|
Moirangthem Binod Singh
|
2009005WL002038
|
Moirangthem Binod Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234172
|
|
MOIRANGTHEM BINOD SINGH
|
PUNJAB & SIND BANK(607087)
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1192 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367943
|
21/06/2022
|
Moirangthem Ranjita Devi
|
2009005WL002038
|
Moirangthem Ranjita Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234181
|
|
MOIRANGTHEM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1199 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367947
|
21/06/2022
|
Leihaorungbam Gambhini Devi
|
2009005WL002038
|
Leihaorungbam Gambhini Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234237
|
|
LEIHAORUNGBAM GAMBHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/120 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367948
|
21/06/2022
|
Thoudam Ibemhan Devi
|
2009005WL002038
|
Thoudam Ibemhan Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234277
|
|
THOUDAM IBEMHAN DEVI
|
PUNJAB & SIND BANK(607087)
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1200 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367949
|
21/06/2022
|
Telem Somobala Devi
|
2009005WL002038
|
Telem Somobala Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234186
|
|
TELEM SOMOBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1201 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367950
|
21/06/2022
|
Khondram Sadhana Devi
|
2009005WL002038
|
Khondram Sadhana Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234173
|
|
KHOMDRAM SADHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1202 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367951
|
21/06/2022
|
Moirangthem Basanta Singh
|
2009005WL002038
|
Moirangthem Basanta Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234182
|
|
MOIRANGTHEM BASANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1204 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367952
|
21/06/2022
|
Angom Sama Devi
|
2009005WL002038
|
Angom Sama Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234155
|
|
ANGOM SAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1207 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367954
|
21/06/2022
|
Angom Shakhenbi Devi
|
2009005WL002038
|
Angom Shakhenbi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234177
|
|
ANGOM SAKHENBI DEVI
|
PUNJAB & SIND BANK(607087)
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1208 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367955
|
21/06/2022
|
Sapam Bigyanandra Singh
|
2009005WL002038
|
Sapam Bigyanandra Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234188
|
|
SAPAM BIGYANANDA SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1209 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367956
|
21/06/2022
|
Yumnam Monika Devii
|
2009005WL002038
|
Yumnam Monika Devii
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234179
|
|
YUMNAM MONIKA DEVII
|
PUNJAB & SIND BANK(607087)
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1216 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367961
|
21/06/2022
|
Haorongbam Jeet Singh
|
2009005WL002038
|
Haorongbam Jeet Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234185
|
|
HAORUNGBAM JEET SINGH
|
UCO BANK(607066)
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/122 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367963
|
21/06/2022
|
KHUMBONGMAYUM LEMBA SINGH
|
2009005WL002038
|
KHUMBONGMAYUM LEMBA SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234279
|
|
KHUMBONGMAYUM LEMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1220 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367964
|
21/06/2022
|
Elangbam Rolly Singh
|
2009005WL002038
|
Elangbam Rolly Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234180
|
|
ELANGBAM ROKY SINGH
|
PUNJAB & SIND BANK(607087)
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1226 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367967
|
21/06/2022
|
Moirangthem Sunita Devi
|
2009005WL002038
|
Moirangthem Sunita Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234170
|
|
MOIRANGTHEM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1227 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367968
|
21/06/2022
|
Chakpram Memi Devi
|
2009005WL002038
|
Chakpram Memi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234222
|
|
CHAKPRAM MEMI DEVI
|
PUNJAB & SIND BANK(607087)
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1228 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367969
|
21/06/2022
|
Chakpram Ruhini Devi
|
2009005WL002038
|
Chakpram Ruhini Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234210
|
|
CHAKPRAM RUHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1229 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367970
|
21/06/2022
|
Khungbongmayum Bobo Singh
|
2009005WL002038
|
Khungbongmayum Bobo Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234197
|
|
KHUNGBONGMAYUM BOBO SINGH
|
PUNJAB & SIND BANK(607087)
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/123 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367971
|
21/06/2022
|
Khumbongmayum Subadani
|
2009005WL002038
|
Khumbongmayum Subadani
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234281
|
|
KHUMBONGMAYUM SUBADANI DEVI
|
PUNJAB & SIND BANK(607087)
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1230 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367972
|
21/06/2022
|
Khumbongmayum Ibemhal Devi
|
2009005WL002038
|
Khumbongmayum Ibemhal Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234247
|
|
KHUMBONGMAYUM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1235 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367975
|
21/06/2022
|
Yaikhom Sushila Devi
|
2009005WL002038
|
Yaikhom Sushila Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234258
|
|
YAIKHOM SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1237 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367976
|
21/06/2022
|
Kapur Nongthombam Meetei
|
2009005WL002038
|
Kapur Nongthombam Meetei
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234244
|
|
NONGTHOMBAM KAPUR MEITEI
|
PUNJAB & SIND BANK(607087)
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1245 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367983
|
21/06/2022
|
Thoudam AnandkumarSingh
|
2009005WL002038
|
Thoudam AnandkumarSingh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234259
|
|
THOUDAM ANANDKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1247 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367984
|
21/06/2022
|
Thoudam Pramodini Devi
|
2009005WL002038
|
Thoudam Pramodini Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234261
|
|
THOUDAM PRAMODINI
|
PUNJAB & SIND BANK(607087)
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1249 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367986
|
21/06/2022
|
Likmabam Debala Devi
|
2009005WL002038
|
Likmabam Debala Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234196
|
|
LIKMABAM DEBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/125 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367987
|
21/06/2022
|
WAHENGBAM NUNGSHITON DEVI
|
2009005WL002038
|
WAHENGBAM NUNGSHITON DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234288
|
|
WAHENGBAM NUNGSHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1253 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367989
|
21/06/2022
|
Nongthombam Sushilkanta Meitei
|
2009005WL002038
|
Nongthombam Sushilkanta Meitei
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234204
|
|
NONGTHOMBAM SUSHILKANTA MEITEI
|
PUNJAB & SIND BANK(607087)
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1254 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367990
|
21/06/2022
|
Khumbongmayum Goutam Singh
|
2009005WL002038
|
Khumbongmayum Goutam Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234245
|
|
KHUMBONGMAYUM GOUTAM SINGH
|
PUNJAB & SIND BANK(607087)
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1255 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367991
|
21/06/2022
|
Likmabam Chaoba
|
2009005WL002038
|
Likmabam Chaoba
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234219
|
|
LIKMABAM CHAOBA
|
PUNJAB & SIND BANK(607087)
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1259 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367992
|
21/06/2022
|
Yaikhom Rajesh Singh
|
2009005WL002038
|
Yaikhom Rajesh Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234253
|
|
YAIKHOM RAJESH SINGH
|
PUNJAB & SIND BANK(607087)
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/126 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367993
|
21/06/2022
|
YAIKHOM JAMINI DEVI
|
2009005WL002038
|
YAIKHOM JAMINI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234283
|
|
YAIKHOM JAMINI DEVI
|
PUNJAB & SIND BANK(607087)
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1260 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367994
|
21/06/2022
|
Abujam Premi Devi
|
2009005WL002038
|
Abujam Premi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234260
|
|
ABUJAM PREMI DEVI
|
PUNJAB & SIND BANK(607087)
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1263 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367997
|
21/06/2022
|
Thoudam Aruni Devi
|
2009005WL002038
|
Thoudam Aruni Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234255
|
|
THOUDAM ARUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1264 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367998
|
21/06/2022
|
Moirangthem Sunita Devi
|
2009005WL002038
|
Moirangthem Sunita Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234256
|
|
MOIRANGTHEM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1265 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220367999
|
21/06/2022
|
Moirangthem Tondon Singh
|
2009005WL002038
|
Moirangthem Tondon Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234221
|
|
MOIRANGTHEM TONDON SINGH
|
PUNJAB & SIND BANK(607087)
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1266 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368000
|
21/06/2022
|
YENGKHOM KAMALA DEVI
|
2009005WL002038
|
YENGKHOM KAMALA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234254
|
|
YENGKHOM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1268 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368001
|
21/06/2022
|
YUMNAM DEVAJIT SINGH
|
2009005WL002038
|
YUMNAM DEVAJIT SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234242
|
|
YUMNAM DEVAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1269 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368002
|
21/06/2022
|
Khumbongmayum Rajamani Singh
|
2009005WL002038
|
Khumbongmayum Rajamani Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234257
|
|
KHUMBONGMAYUM RAJAMANI SINGH
|
PUNJAB & SIND BANK(607087)
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/127 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368003
|
21/06/2022
|
THOUDAM PRAMODINI
|
2009005WL002038
|
THOUDAM PRAMODINI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234275
|
|
THOUDAM PRAMODINI
|
PUNJAB & SIND BANK(607087)
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1278 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368006
|
21/06/2022
|
Khangembam Millan Singh
|
2009005WL002038
|
Khangembam Millan Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234148
|
|
KHANGEMBAM MILAN SINGH
|
PUNJAB & SIND BANK(607087)
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/128 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368007
|
21/06/2022
|
Y MODHUBALA DEVI
|
2009005WL002038
|
Y MODHUBALA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234270
|
|
YAIKHOM MODHUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1283 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368008
|
21/06/2022
|
Khangembam Arunkumar Singh
|
2009005WL002038
|
Khangembam Arunkumar Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234149
|
|
MR KHANGEMBAM ARUNKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1296 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368010
|
21/06/2022
|
Moirangthem Basanta Singh
|
2009005WL002038
|
Moirangthem Basanta Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234295
|
|
MOIRANGTHEM BASANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1298 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368011
|
21/06/2022
|
Ngasam Leirik Devi
|
2009005WL002038
|
Ngasam Leirik Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234296
|
|
NGASAM LEIRIK DEVI
|
PUNJAB & SIND BANK(607087)
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/130 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368012
|
21/06/2022
|
YAIKHOM CHAOBI DEVI
|
2009005WL002038
|
YAIKHOM CHAOBI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234286
|
|
YAIKHOM CHAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/134 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368014
|
21/06/2022
|
YAIKHOM DHARAJIT SINGH
|
2009005WL002038
|
YAIKHOM DHARAJIT SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234269
|
|
YAIKHOM DHARAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/137 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368015
|
21/06/2022
|
NONGTHOMBAM BINOTA DEVI
|
2009005WL002038
|
NONGTHOMBAM BINOTA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234267
|
|
NONGTHOMBAM BINOTA LEIMA
|
PUNJAB & SIND BANK(607087)
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/138 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368017
|
21/06/2022
|
KHUMBONGMAYUM ABENAO DEVI
|
2009005WL002038
|
KHUMBONGMAYUM ABENAO DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234280
|
|
KHUMBONGMAYUM ABENAO DEVI
|
PUNJAB & SIND BANK(607087)
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/139 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368018
|
21/06/2022
|
Khugbongmayum Romabai Devi
|
2009005WL002038
|
Khugbongmayum Romabai Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234282
|
|
KHUMBOMAYUM ROMABAI DEVI
|
PUNJAB & SIND BANK(607087)
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/140 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368019
|
21/06/2022
|
Moirangthem Mani Devi
|
2009005WL002038
|
Moirangthem Mani Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234291
|
|
MOIRANGTHEM MANI DEVI
|
PUNJAB & SIND BANK(607087)
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/145 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368035
|
21/06/2022
|
USHAM PURNIMA DEVI
|
2009005WL002038
|
USHAM PURNIMA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234220
|
|
USHAM PURNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/149 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368051
|
21/06/2022
|
THOUDAM MOMBI DEVI
|
2009005WL002038
|
THOUDAM MOMBI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234297
|
|
THOUDAM MOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/151 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368053
|
21/06/2022
|
Thoudam Rameshchandra Singh
|
2009005WL002038
|
Thoudam Rameshchandra Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234274
|
|
THOUDAM RAMESHCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/153 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368060
|
21/06/2022
|
THOUDAM MEMTON DEVI
|
2009005WL002038
|
THOUDAM MEMTON DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234278
|
|
THOUDAM MEMTON DEVI
|
PUNJAB & SIND BANK(607087)
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/155 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368074
|
21/06/2022
|
YAIKHOM PREMILA DEVI
|
2009005WL002038
|
YAIKHOM PREMILA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234284
|
|
YAIKHOM PROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/158 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368076
|
21/06/2022
|
NONGTHOMBAM IBEMNUNGSHI LEIMA
|
2009005WL002038
|
NONGTHOMBAM IBEMNUNGSHI LEIMA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234268
|
|
NONGTHOMBAM IBEMNUNGSHI LEIMA
|
PUNJAB & SIND BANK(607087)
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/160 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368077
|
21/06/2022
|
TAKHELLAMBAM MEMORITA DEVI
|
2009005WL002038
|
TAKHELLAMBAM MEMORITA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234273
|
|
TAKHELLAMBAM MEMORITA DEVI
|
PUNJAB & SIND BANK(607087)
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/161 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368078
|
21/06/2022
|
MOIRANGTHEM SANANU SINGH
|
2009005WL002038
|
MOIRANGTHEM SANANU SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234290
|
|
MOIRANGTHEM SANANU SINGH
|
MANIPUR RURAL BANK(607062)
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/163 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368080
|
21/06/2022
|
NGASHAM TOMBA SINGH
|
2009005WL002038
|
NGASHAM TOMBA SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234289
|
|
NGASHAM TOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/164 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368086
|
21/06/2022
|
CHINGTHAM IBECHAOBI DEVI
|
2009005WL002038
|
CHINGTHAM IBECHAOBI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234299
|
|
CHINGTHAM IBECHAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/196 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368146
|
21/06/2022
|
Salam Naobi
|
2009005WL002038
|
Salam Naobi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234264
|
|
SALAM NAOBI
|
PUNJAB & SIND BANK(607087)
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/202 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368149
|
21/06/2022
|
NGATHEM LEIBAKEI DEVI
|
2009005WL002038
|
NGATHEM LEIBAKEI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234263
|
|
NGATHEM LEIBAKLEI DEVI
|
PUNJAB & SIND BANK(607087)
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/312 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368150
|
21/06/2022
|
Nongthombam Nganbi Leima
|
2009005WL002038
|
Nongthombam Nganbi Leima
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234293
|
|
NONGTHOMBAM NGANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/347 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368151
|
21/06/2022
|
YAIKHOM BILASHINI DEVI
|
2009005WL002038
|
YAIKHOM BILASHINI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234271
|
|
YAIKHOM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/350 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368154
|
21/06/2022
|
Nongthombam Radhapyari Devi
|
2009005WL002038
|
Nongthombam Radhapyari Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234285
|
|
NONGTHOMBAM RADHA DEVI
|
PUNJAB & SIND BANK(607087)
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/358 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368155
|
21/06/2022
|
Waikhom Tombi Devi
|
2009005WL002038
|
Waikhom Tombi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234262
|
|
WAIKHOM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/443 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368160
|
21/06/2022
|
THINGOM TAMU DEVI
|
2009005WL002038
|
THINGOM TAMU DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234236
|
|
MRS THINGOM TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/446 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368162
|
21/06/2022
|
Sapam Memcha Devi
|
2009005WL002038
|
Sapam Memcha Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234192
|
|
SAPAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/447 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368163
|
21/06/2022
|
Yumnam Sonikumar Singh
|
2009005WL002038
|
Yumnam Sonikumar Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234184
|
|
YUMNAM SANIKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/451 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368165
|
21/06/2022
|
Ningombam Tombichou Singh
|
2009005WL002038
|
Ningombam Tombichou Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234157
|
|
NINGOMBAM TOMBICHOU SINGH
|
UCO BANK(607066)
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/452 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368166
|
21/06/2022
|
Telem Khogendrokumar Sing
|
2009005WL002038
|
Telem Khogendrokumar Sing
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234163
|
|
TELEM KHOGENDROKUMAR SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/453 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368167
|
21/06/2022
|
Moirangthem Sunita Devi
|
2009005WL002038
|
Moirangthem Sunita Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234178
|
|
MOIRANGTHEM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/454 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368168
|
21/06/2022
|
Moirangthem Ibopishak Singh
|
2009005WL002038
|
Moirangthem Ibopishak Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234241
|
|
MOIRANGTHEM IBOPISHAK SINGH
|
PUNJAB & SIND BANK(607087)
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/486 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368169
|
21/06/2022
|
SAIREM DHABALO SINGH
|
2009005WL002038
|
SAIREM DHABALO SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234292
|
|
SAIREM DABALLO SINGH
|
UCO BANK(607066)
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/51 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368171
|
21/06/2022
|
THOUDAM IBOTOMBI SINGH
|
2009005WL002038
|
THOUDAM IBOTOMBI SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234150
|
|
THOUDAM IBOTOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/557 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368177
|
21/06/2022
|
Wahengbam Leiren Devi
|
2009005WL002038
|
Wahengbam Leiren Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234164
|
|
NONGTHONBAM LEIREN DEVI
|
MANIPUR RURAL BANK(607062)
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/560 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368181
|
21/06/2022
|
Haorungbam Rashi Devi
|
2009005WL002038
|
Haorungbam Rashi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234152
|
|
HAORUNGBAM RASHI DEVI
|
UCO BANK(607066)
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/561 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368182
|
21/06/2022
|
Thingom Sanahanbi Devi
|
2009005WL002038
|
Thingom Sanahanbi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234231
|
|
THINGOM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/564 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368185
|
21/06/2022
|
TELEM MUNINDRO SINGH
|
2009005WL002038
|
TELEM MUNINDRO SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234159
|
|
TELEM MUNINDRO SINGH S/O T NABACHANDRA S
|
MANIPUR RURAL BANK(607062)
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/567 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368188
|
21/06/2022
|
Pukhrambam Sanjoy Singh
|
2009005WL002038
|
Pukhrambam Sanjoy Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234301
|
|
PUKHRAMBAM SANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/57 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368190
|
21/06/2022
|
SAGOLSEM NONIBALA DEVI
|
2009005WL002038
|
SAGOLSEM NONIBALA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234169
|
|
SAGOLSEM ONGBI NONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/575 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368191
|
21/06/2022
|
Yaikhom Jayenta Singh
|
2009005WL002038
|
Yaikhom Jayenta Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234209
|
|
YAIKHOM JAYENTA
|
PUNJAB & SIND BANK(607087)
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/579 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368193
|
21/06/2022
|
Thoudam Sheitapati
|
2009005WL002038
|
Thoudam Sheitapati
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234202
|
|
LONGJAM SHEITAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/585 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368196
|
21/06/2022
|
Nongthombam Sanajaobi Devi
|
2009005WL002038
|
Nongthombam Sanajaobi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234203
|
|
NONGTHOMBAM SANAJAOBI
|
PUNJAB & SIND BANK(607087)
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/586 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368197
|
21/06/2022
|
Abujam Ibemcha Devi
|
2009005WL002038
|
Abujam Ibemcha Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234298
|
|
ABUJAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/589 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368198
|
21/06/2022
|
Moirangthem Bidyarani Devi
|
2009005WL002038
|
Moirangthem Bidyarani Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234211
|
|
MOIRANGTHEM BIDYARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/591 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368200
|
21/06/2022
|
Maibam Sabitri Devi
|
2009005WL002038
|
Maibam Sabitri Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234213
|
|
MAIBAM SABITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/592 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368201
|
21/06/2022
|
Yaikhom Aruna Devi
|
2009005WL002038
|
Yaikhom Aruna Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234294
|
|
YAIKHOM ARUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/594 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368202
|
21/06/2022
|
Yaikhom Komolini
|
2009005WL002038
|
Yaikhom Komolini
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234249
|
|
YAIKHOM KOMOLINI
|
PUNJAB & SIND BANK(607087)
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/599 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368203
|
21/06/2022
|
A Surjit Singh
|
2009005WL002038
|
A Surjit Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234243
|
|
ABUJAM SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/60 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368204
|
21/06/2022
|
Thoudam Sorojini Devi
|
2009005WL002038
|
Thoudam Sorojini Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234233
|
|
THOUDAM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/63 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368206
|
21/06/2022
|
SAGOLSEM SANATOMBI DEVI
|
2009005WL002038
|
SAGOLSEM SANATOMBI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234167
|
|
SAGOLSEM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/64 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368207
|
21/06/2022
|
ELANGBAM ASHANGBI DEVI
|
2009005WL002038
|
ELANGBAM ASHANGBI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234153
|
|
ELANGBAM ASHANGBI DEVI
|
PUNJAB & SIND BANK(607087)
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/65 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368208
|
21/06/2022
|
THIYAM ROMABATI DEVI
|
2009005WL002038
|
THIYAM ROMABATI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234190
|
|
THIYAM ROMABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/66 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368209
|
21/06/2022
|
Sagolsem Thoibi Devi
|
2009005WL002038
|
Sagolsem Thoibi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234166
|
|
SAGOLSEM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/671 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368214
|
21/06/2022
|
YUMNAM BIJAYA DEVI
|
2009005WL002038
|
YUMNAM BIJAYA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234205
|
|
YUMNAM BIJAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/68 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368215
|
21/06/2022
|
MOIRANGTHEM ROBINDRO SING
|
2009005WL002038
|
MOIRANGTHEM ROBINDRO SING
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234161
|
|
MOIRANGTHEM ROBINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/70 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368217
|
21/06/2022
|
MOIRANGTHEM ROMIBALA DEVI
|
2009005WL002038
|
MOIRANGTHEM ROMIBALA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234189
|
|
MOIRANGTHEM ROMIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/71 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368218
|
21/06/2022
|
LEIHAORUNGBAM NIRMALA DEVI
|
2009005WL002038
|
LEIHAORUNGBAM NIRMALA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234154
|
|
LEIHAORUNGBAM NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/73 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368220
|
21/06/2022
|
SAGOLSEM SUBHASHINI DEVI
|
2009005WL002038
|
SAGOLSEM SUBHASHINI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234228
|
|
SAGOLSEM SUBHASINI DEVI
|
PUNJAB & SIND BANK(607087)
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/78 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368225
|
21/06/2022
|
SAGOLSEM SARDA DEVI
|
2009005WL002038
|
SAGOLSEM SARDA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234194
|
|
SAGOLSEM SARDA DEVI
|
PUNJAB & SIND BANK(607087)
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/82 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368229
|
21/06/2022
|
THOUDAM IBOHANBI SINGH
|
2009005WL002038
|
THOUDAM IBOHANBI SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234191
|
|
THOUDAM IBOHANBI SINGH
|
MANIPUR RURAL BANK(607062)
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/83 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368230
|
21/06/2022
|
SAGOLSEM BALA DEVI
|
2009005WL002038
|
SAGOLSEM BALA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234195
|
|
SAGOLSEM BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/86 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368232
|
21/06/2022
|
SENJAM TOMBI DEVI
|
2009005WL002038
|
SENJAM TOMBI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234232
|
|
Senjam Tombi Devi
|
PUNJAB NATIONAL BANK(508568)
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/87 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368233
|
21/06/2022
|
Moirangthem Jillachaobi Devi
|
2009005WL002038
|
Moirangthem Jillachaobi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234162
|
|
MOIRANGTHEM JILACHAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/88 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368234
|
21/06/2022
|
LEIHAORUNGBAM HEMANTA SINGH
|
2009005WL002038
|
LEIHAORUNGBAM HEMANTA SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234151
|
|
LEIHAORUNGBAM HEMANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/89 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368235
|
21/06/2022
|
KH BACHAN SINGH
|
2009005WL002038
|
KH BACHAN SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234156
|
|
KHOMDRAM BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/890 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368236
|
21/06/2022
|
Khumbongmayum Prabha Devi
|
2009005WL002038
|
Khumbongmayum Prabha Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234212
|
|
KHUMBONGMAYUM PRAVA DEVI
|
PUNJAB & SIND BANK(607087)
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/893 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368238
|
21/06/2022
|
Nongthombam PremKumar Singh
|
2009005WL002038
|
Nongthombam PremKumar Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234248
|
|
NONGTHOMBAM PREMKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/897 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368240
|
21/06/2022
|
Nongthombam Rojit Meitei
|
2009005WL002038
|
Nongthombam Rojit Meitei
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234199
|
|
NONGTHOMBAM ROJIT MEITEI
|
PUNJAB & SIND BANK(607087)
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/898 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368241
|
21/06/2022
|
Nongthombam Kebi Chanu
|
2009005WL002038
|
Nongthombam Kebi Chanu
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234198
|
|
NONGTHOMBAM KEBI DEVI
|
PUNJAB & SIND BANK(607087)
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/899 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368242
|
21/06/2022
|
Yaikhom Naobi Devi
|
2009005WL002038
|
Yaikhom Naobi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234250
|
|
LAIRENMAYUM SUNIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/900 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368244
|
21/06/2022
|
Laishram Mangi Singh
|
2009005WL002038
|
Laishram Mangi Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234207
|
|
LAISHRAM MANGI SINGH
|
PUNJAB & SIND BANK(607087)
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/901 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368245
|
21/06/2022
|
Nongthombam Johnson Meitei
|
2009005WL002038
|
Nongthombam Johnson Meitei
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234200
|
|
NONGTHOMBAM JOHNSON MEITEI
|
PUNJAB & SIND BANK(607087)
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/905 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368247
|
21/06/2022
|
YAIKHOM MEMTON DEVI
|
2009005WL002038
|
YAIKHOM MEMTON DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234252
|
|
YAIKHOM MEMTON DEVI
|
PUNJAB & SIND BANK(607087)
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/906 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368248
|
21/06/2022
|
Yaikhom Mema Devi
|
2009005WL002038
|
Yaikhom Mema Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234251
|
|
YAIKHOM MEMMA DEVI
|
PUNJAB & SIND BANK(607087)
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/909 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368250
|
21/06/2022
|
Khumbongmayum Dhananjoy Singh
|
2009005WL002038
|
Khumbongmayum Dhananjoy Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234206
|
|
KHUMBONGMAYUM DHANANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/91 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368251
|
21/06/2022
|
KHOMDRAM ITOCHA DEVI
|
2009005WL002038
|
KHOMDRAM ITOCHA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234229
|
|
KHOMDRAM ITOCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/913 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368253
|
21/06/2022
|
Thoudam Lalita Devi
|
2009005WL002038
|
Thoudam Lalita Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234225
|
|
MRS THOUDAM LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/914 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368254
|
21/06/2022
|
Likmabam Sandeep Singh
|
2009005WL002038
|
Likmabam Sandeep Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234214
|
|
LIKMABAM SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/918 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368255
|
21/06/2022
|
Moirangthem Nungshitombi Devi
|
2009005WL002038
|
Moirangthem Nungshitombi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234246
|
|
MOIRANGTHEM NUNGSHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/919 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368256
|
21/06/2022
|
Wahengbam Manorama Devi
|
2009005WL002038
|
Wahengbam Manorama Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234208
|
|
WAHENGBAM MANORAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/92 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368257
|
21/06/2022
|
LEIHAORUNGBAM RADHAPATI DEVI
|
2009005WL002038
|
LEIHAORUNGBAM RADHAPATI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234193
|
|
LEIHAORUNGBAM RADHAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/921 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368258
|
21/06/2022
|
LAISHRAM OJIT MEITEI
|
2009005WL002038
|
LAISHRAM OJIT MEITEI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234215
|
|
MR LAISHRAM OJIT MEITEI
|
STATE BANK OF INDIA(508548)
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/922 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368259
|
21/06/2022
|
Thoudam Tombi Singh
|
2009005WL002038
|
Thoudam Tombi Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234217
|
|
THOUDAM TOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/923 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368260
|
21/06/2022
|
Thoudam Joychandra Singh
|
2009005WL002038
|
Thoudam Joychandra Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234216
|
|
THOUDAM JOYCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/924 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368261
|
21/06/2022
|
Nongthombam Thoibi Devi
|
2009005WL002038
|
Nongthombam Thoibi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234201
|
|
NONGTHOMBAM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/93 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368262
|
21/06/2022
|
MOIRANGTHEM SUNITA DEVI
|
2009005WL002038
|
MOIRANGTHEM SUNITA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234158
|
|
MOIRANGTHEM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/933 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368263
|
21/06/2022
|
Thoudam Sanjoy Singh
|
2009005WL002038
|
Thoudam Sanjoy Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234224
|
|
THOUDAM SANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/936 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368265
|
21/06/2022
|
Thoudam Pramodini Devi
|
2009005WL002038
|
Thoudam Pramodini Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234218
|
|
THOUDAM PRAMODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/938 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368267
|
21/06/2022
|
Nongthombam Robinson Meitei
|
2009005WL002038
|
Nongthombam Robinson Meitei
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234223
|
|
NONGTHOMBAM ROBINSON MEITEI
|
PUNJAB & SIND BANK(607087)
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/94 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368268
|
21/06/2022
|
SAGOLSEM KUNJABATI DEVI
|
2009005WL002038
|
SAGOLSEM KUNJABATI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234238
|
|
SAGOLSEM KUNJABATI DEVI
|
UCO BANK(607066)
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/940 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368269
|
21/06/2022
|
Nongthombam Meno Chanu
|
2009005WL002038
|
Nongthombam Meno Chanu
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234226
|
|
NONGTHOMBAM MENNO DEVI
|
PUNJAB & SIND BANK(607087)
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/345 (Khurai Chingangbam Leikai)
|
2009005000NRG22240320220368274
|
21/06/2022
|
ATHOKPAM INDIRA DEVI
|
2009005WL002038
|
ATHOKPAM INDIRA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/06/2022
|
|
2445234147
|
|
ATHOKPAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311240
|
311240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311240
|
311240
|
|
|
|
|
|
|
|