|
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-09-005-024-001/168
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418008
|
25/12/2022
|
Laishram Sonolata Chanu
|
2009005WL002243
|
Laishram Sonolata Chanu
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538812
|
|
LAISHRAM SUNOLATA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/168
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418007
|
25/12/2022
|
Laishram Sonolata Chanu
|
2009005WL002243
|
Laishram Sonolata Chanu
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538811
|
|
LAISHRAM SUNOLATA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/288
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418054
|
25/12/2022
|
Huidrom Mala Devi
|
2009005WL002243
|
Huidrom Mala Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538810
|
|
HUIDROM MALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/288
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418053
|
25/12/2022
|
Huidrom Mala Devi
|
2009005WL002243
|
Huidrom Mala Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538809
|
|
HUIDROM MALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/298
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418062
|
25/12/2022
|
Laishram Meme Devi
|
2009005WL002243
|
Laishram Meme Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538816
|
|
LAISHRAM MEME DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/298
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418061
|
25/12/2022
|
Laishram Meme Devi
|
2009005WL002243
|
Laishram Meme Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538815
|
|
LAISHRAM MEME DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/800
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418150
|
25/12/2022
|
Laishram Geetarani Devi
|
2009005WL002243
|
Laishram Geetarani Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538814
|
|
LAISHRAM GEETARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/800
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418149
|
25/12/2022
|
Laishram Geetarani Devi
|
2009005WL002243
|
Laishram Geetarani Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538813
|
|
LAISHRAM GEETARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/100
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220417854
|
25/12/2022
|
Nongmaithem Brajarani Devi
|
2009005WL002243
|
Nongmaithem Brajarani Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538820
|
|
NONGMAITHEM BAJARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/100
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220417853
|
25/12/2022
|
Nongmaithem Brajarani Devi
|
2009005WL002243
|
Nongmaithem Brajarani Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538819
|
|
NONGMAITHEM BAJARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/104
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220417856
|
25/12/2022
|
Waikhom Sadana
|
2009005WL002243
|
Waikhom Sadana
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538774
|
|
WAIKHOM SADANA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/104
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220417855
|
25/12/2022
|
Waikhom Sadana
|
2009005WL002243
|
Waikhom Sadana
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538773
|
|
WAIKHOM SADANA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1040
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220417858
|
25/12/2022
|
Hijam Oken Meitei
|
2009005WL002243
|
Hijam Oken Meitei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538788
|
|
HIJAM OKEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1040
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220417857
|
25/12/2022
|
Hijam Oken Meitei
|
2009005WL002243
|
Hijam Oken Meitei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538787
|
|
HIJAM OKEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1043
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220417862
|
25/12/2022
|
Laikhuram Sandiya Devi
|
2009005WL002243
|
Laikhuram Sandiya Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538790
|
|
LAIKHURAM SANDIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1043
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220417861
|
25/12/2022
|
Laikhuram Sandiya Devi
|
2009005WL002243
|
Laikhuram Sandiya Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538789
|
|
LAIKHURAM SANDIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1047
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220417864
|
25/12/2022
|
Laikhuram Premkumar singh
|
2009005WL002243
|
Laikhuram Premkumar singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538794
|
|
LAIKHURAM PREMKUMAR
|
AXIS BANK(607153)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1047
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220417863
|
25/12/2022
|
Laikhuram Premkumar singh
|
2009005WL002243
|
Laikhuram Premkumar singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538793
|
|
LAIKHURAM PREMKUMAR
|
AXIS BANK(607153)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1049
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220417866
|
25/12/2022
|
Yanglem Tampha Devi
|
2009005WL002243
|
Yanglem Tampha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538738
|
|
YANGLEM TAMPHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1049
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220417865
|
25/12/2022
|
Yanglem Tampha Devi
|
2009005WL002243
|
Yanglem Tampha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538737
|
|
YANGLEM TAMPHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1066
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220417873
|
25/12/2022
|
Nanan Pechimayum
|
2009005WL002243
|
Nanan Pechimayum
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538797
|
|
NANAN PECHIMAYUM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1066
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220417874
|
25/12/2022
|
Nanan Pechimayum
|
2009005WL002243
|
Nanan Pechimayum
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538798
|
|
NANAN PECHIMAYUM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1080
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220417882
|
25/12/2022
|
Thounaojam Rameshwor
|
2009005WL002243
|
Thounaojam Rameshwor
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538804
|
|
THOUNAOJAM RAMESHWOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1080
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220417881
|
25/12/2022
|
Thounaojam Rameshwor
|
2009005WL002243
|
Thounaojam Rameshwor
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538803
|
|
THOUNAOJAM RAMESHWOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1081
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220417884
|
25/12/2022
|
Tensubam Sanamacha Chanu
|
2009005WL002243
|
Tensubam Sanamacha Chanu
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538800
|
|
TENSUBAM SANAMACHA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1081
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220417883
|
25/12/2022
|
Tensubam Sanamacha Chanu
|
2009005WL002243
|
Tensubam Sanamacha Chanu
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538799
|
|
TENSUBAM SANAMACHA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1082
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220417886
|
25/12/2022
|
Ningombam Kanto Singh
|
2009005WL002243
|
Ningombam Kanto Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538802
|
|
NINGOMBAM KANTO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1082
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220417885
|
25/12/2022
|
Ningombam Kanto Singh
|
2009005WL002243
|
Ningombam Kanto Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538801
|
|
NINGOMBAM KANTO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/112
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220417892
|
25/12/2022
|
Khaidem Leibaklei
|
2009005WL002243
|
Khaidem Leibaklei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538780
|
|
KHAIDEM LEIBAKLEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/112
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220417891
|
25/12/2022
|
Khaidem Leibaklei
|
2009005WL002243
|
Khaidem Leibaklei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538779
|
|
KHAIDEM LEIBAKLEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/115
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220417894
|
25/12/2022
|
Nongmaithem Itocha Singh
|
2009005WL002243
|
Nongmaithem Itocha Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538768
|
|
NONGMAITHEM ITOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/115
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220417893
|
25/12/2022
|
Nongmaithem Itocha Singh
|
2009005WL002243
|
Nongmaithem Itocha Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538767
|
|
NONGMAITHEM ITOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/15
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418004
|
25/12/2022
|
Mandingbam Tombi
|
2009005WL002243
|
Mandingbam Tombi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538668
|
|
HIJAM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/15
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418003
|
25/12/2022
|
Mandingbam Tombi
|
2009005WL002243
|
Mandingbam Tombi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538667
|
|
HIJAM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/16
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418006
|
25/12/2022
|
Leikhram Thambalsatpi Devi
|
2009005WL002243
|
Leikhram Thambalsatpi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538670
|
|
LEIKHRAM THAMBALSATPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/16
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418005
|
25/12/2022
|
Leikhram Thambalsatpi Devi
|
2009005WL002243
|
Leikhram Thambalsatpi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538669
|
|
LEIKHRAM THAMBALSATPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/198
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418012
|
25/12/2022
|
Laikhuram Manishang Devi
|
2009005WL002243
|
Laikhuram Manishang Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538678
|
|
LAIKHURAM MANISHANG DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/198
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418011
|
25/12/2022
|
Laikhuram Manishang Devi
|
2009005WL002243
|
Laikhuram Manishang Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538677
|
|
LAIKHURAM MANISHANG DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/202
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418014
|
25/12/2022
|
Laikhuram Ibeyaima Devi
|
2009005WL002243
|
Laikhuram Ibeyaima Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538690
|
|
LAIKHURAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/202
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418013
|
25/12/2022
|
Laikhuram Ibeyaima Devi
|
2009005WL002243
|
Laikhuram Ibeyaima Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538689
|
|
LAIKHURAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/212
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418018
|
25/12/2022
|
Laikhuram Chaoba Devi
|
2009005WL002243
|
Laikhuram Chaoba Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538682
|
|
LAIKHURAM CHAOBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/212
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418017
|
25/12/2022
|
Laikhuram Chaoba Devi
|
2009005WL002243
|
Laikhuram Chaoba Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538681
|
|
LAIKHURAM CHAOBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/22
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418024
|
25/12/2022
|
Elangbam Bimola Devi
|
2009005WL002243
|
Elangbam Bimola Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538818
|
|
ELANGBAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/22
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418023
|
25/12/2022
|
Elangbam Bimola Devi
|
2009005WL002243
|
Elangbam Bimola Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538817
|
|
ELANGBAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/235
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418030
|
25/12/2022
|
Laikhuram Bimola Devi
|
2009005WL002243
|
Laikhuram Bimola Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538704
|
|
LAIKHURAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/235
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418029
|
25/12/2022
|
Laikhuram Bimola Devi
|
2009005WL002243
|
Laikhuram Bimola Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538703
|
|
LAIKHURAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/243
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418032
|
25/12/2022
|
Hijam Yaimbi Devi
|
2009005WL002243
|
Hijam Yaimbi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538688
|
|
HIJAM YAIMABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/243
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418031
|
25/12/2022
|
Hijam Yaimbi Devi
|
2009005WL002243
|
Hijam Yaimbi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538687
|
|
HIJAM YAIMABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/25
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418034
|
25/12/2022
|
Chakpram Pramodini Devi
|
2009005WL002243
|
Chakpram Pramodini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538672
|
|
HIJAM PRAMODINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/25
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418033
|
25/12/2022
|
Chakpram Pramodini Devi
|
2009005WL002243
|
Chakpram Pramodini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538671
|
|
HIJAM PRAMODINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/269
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418044
|
25/12/2022
|
Hijam Sumati Devi
|
2009005WL002243
|
Hijam Sumati Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538684
|
|
HIJAM SUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/269
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418043
|
25/12/2022
|
Hijam Sumati Devi
|
2009005WL002243
|
Hijam Sumati Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538683
|
|
HIJAM SUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/270
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418046
|
25/12/2022
|
Laikhuram Memcha Devi
|
2009005WL002243
|
Laikhuram Memcha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538680
|
|
LAIKHURAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/270
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418045
|
25/12/2022
|
Laikhuram Memcha Devi
|
2009005WL002243
|
Laikhuram Memcha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538679
|
|
LAIKHURAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/274
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418048
|
25/12/2022
|
Yumnam Chaoba Devi
|
2009005WL002243
|
Yumnam Chaoba Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538674
|
|
YUMNAM CHAOBA DEVI
|
CANARA BANK(508532)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/274
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418047
|
25/12/2022
|
Yumnam Chaoba Devi
|
2009005WL002243
|
Yumnam Chaoba Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538673
|
|
YUMNAM CHAOBA DEVI
|
CANARA BANK(508532)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/276
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418050
|
25/12/2022
|
Laikhuram Manitombi Devi
|
2009005WL002243
|
Laikhuram Manitombi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538692
|
|
LAIKHURAM MANITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/276
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418049
|
25/12/2022
|
Laikhuram Manitombi Devi
|
2009005WL002243
|
Laikhuram Manitombi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538691
|
|
LAIKHURAM MANITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/279
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418051
|
25/12/2022
|
Laikhuram Keinaton Devi
|
2009005WL002243
|
Laikhuram Keinaton Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538675
|
|
LAIKHURAM KEINATON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/279
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418052
|
25/12/2022
|
Laikhuram Keinaton Devi
|
2009005WL002243
|
Laikhuram Keinaton Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538676
|
|
LAIKHURAM KEINATON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/289
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418056
|
25/12/2022
|
Ningthoujam Gainendro singh
|
2009005WL002243
|
Ningthoujam Gainendro singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538716
|
|
N GAINENDRO
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/289
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418055
|
25/12/2022
|
Ningthoujam Gainendro singh
|
2009005WL002243
|
Ningthoujam Gainendro singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538715
|
|
N GAINENDRO
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/290
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418058
|
25/12/2022
|
N. Binashakhi Devi
|
2009005WL002243
|
N. Binashakhi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538718
|
|
MRS NINGTHOUJAM BINASAKHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/290
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418057
|
25/12/2022
|
N. Binashakhi Devi
|
2009005WL002243
|
N. Binashakhi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538717
|
|
MRS NINGTHOUJAM BINASAKHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/297
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418060
|
25/12/2022
|
Ningombam Sunanda Devi
|
2009005WL002243
|
Ningombam Sunanda Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538720
|
|
NINGOMBAM NANDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/297
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418059
|
25/12/2022
|
Ningombam Sunanda Devi
|
2009005WL002243
|
Ningombam Sunanda Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538719
|
|
NINGOMBAM NANDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/300
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418063
|
25/12/2022
|
Meinam Babita Devi
|
2009005WL002243
|
Meinam Babita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538795
|
|
MRS MEINAM BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/300
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418064
|
25/12/2022
|
Meinam Babita Devi
|
2009005WL002243
|
Meinam Babita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538796
|
|
MRS MEINAM BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/415
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418066
|
25/12/2022
|
Thanaojam Miteshhori Devi
|
2009005WL002243
|
Thanaojam Miteshhori Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538694
|
|
THANAOJAM MITESHHORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/415
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418065
|
25/12/2022
|
Thanaojam Miteshhori Devi
|
2009005WL002243
|
Thanaojam Miteshhori Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538693
|
|
THANAOJAM MITESHHORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/434
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418072
|
25/12/2022
|
Laikhuram Rakesh Singh
|
2009005WL002243
|
Laikhuram Rakesh Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538702
|
|
LAIKHURAM RAKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/434
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418071
|
25/12/2022
|
Laikhuram Rakesh Singh
|
2009005WL002243
|
Laikhuram Rakesh Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538701
|
|
LAIKHURAM RAKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/44
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418074
|
25/12/2022
|
Phanjoubam Ashalata
|
2009005WL002243
|
Phanjoubam Ashalata
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538752
|
|
PHANJOUBAM ASHALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/44
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418073
|
25/12/2022
|
Phanjoubam Ashalata
|
2009005WL002243
|
Phanjoubam Ashalata
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538751
|
|
PHANJOUBAM ASHALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/469
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418075
|
25/12/2022
|
Khaidem Ranjana
|
2009005WL002243
|
Khaidem Ranjana
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538783
|
|
KHAIDEM RANJANA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/469
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418076
|
25/12/2022
|
Khaidem Ranjana
|
2009005WL002243
|
Khaidem Ranjana
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538784
|
|
KHAIDEM RANJANA
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/558
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418084
|
25/12/2022
|
Naorem Ichal Devi
|
2009005WL002243
|
Naorem Ichal Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538792
|
|
NAOREM ICHAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/558
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418083
|
25/12/2022
|
Naorem Ichal Devi
|
2009005WL002243
|
Naorem Ichal Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538791
|
|
NAOREM ICHAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/561
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418086
|
25/12/2022
|
Laikhuram Dayapan Singh
|
2009005WL002243
|
Laikhuram Dayapan Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538686
|
|
LAIKHURAM DAYAPAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/561
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418085
|
25/12/2022
|
Laikhuram Dayapan Singh
|
2009005WL002243
|
Laikhuram Dayapan Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538685
|
|
LAIKHURAM DAYAPAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/564
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418088
|
25/12/2022
|
Waikhom Ningku
|
2009005WL002243
|
Waikhom Ningku
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538758
|
|
WAIKHOM NENGKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/564
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418087
|
25/12/2022
|
Waikhom Ningku
|
2009005WL002243
|
Waikhom Ningku
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538757
|
|
WAIKHOM NENGKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/568
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418094
|
25/12/2022
|
Sanasam Prativa Devi
|
2009005WL002243
|
Sanasam Prativa Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538760
|
|
KONSAM PRATIVA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/568
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418093
|
25/12/2022
|
Sanasam Prativa Devi
|
2009005WL002243
|
Sanasam Prativa Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538759
|
|
KONSAM PRATIVA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/572
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418100
|
25/12/2022
|
Khaidem Ranjit Singh
|
2009005WL002243
|
Khaidem Ranjit Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538782
|
|
MR KHAIDEM RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/572
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418099
|
25/12/2022
|
Khaidem Ranjit Singh
|
2009005WL002243
|
Khaidem Ranjit Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538781
|
|
MR KHAIDEM RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/576
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418101
|
25/12/2022
|
Khaidem Ranjita
|
2009005WL002243
|
Khaidem Ranjita
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538755
|
|
KHAIDEM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/576
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418102
|
25/12/2022
|
Khaidem Ranjita
|
2009005WL002243
|
Khaidem Ranjita
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538756
|
|
KHAIDEM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/577
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418104
|
25/12/2022
|
Khaidem Chadombi
|
2009005WL002243
|
Khaidem Chadombi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538770
|
|
KHADEM CHADOMBI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/577
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418103
|
25/12/2022
|
Khaidem Chadombi
|
2009005WL002243
|
Khaidem Chadombi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538769
|
|
KHADEM CHADOMBI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/582
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418110
|
25/12/2022
|
Khaidem Lamnganbi Chanu
|
2009005WL002243
|
Khaidem Lamnganbi Chanu
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538766
|
|
Mrs. KHAIDEM LAMNGANBI CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/582
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418109
|
25/12/2022
|
Khaidem Lamnganbi Chanu
|
2009005WL002243
|
Khaidem Lamnganbi Chanu
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538765
|
|
Mrs. KHAIDEM LAMNGANBI CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/589
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418112
|
25/12/2022
|
Waikhom Birjit Meitei
|
2009005WL002243
|
Waikhom Birjit Meitei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538778
|
|
WAIKHOM PHUNIL
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/589
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418111
|
25/12/2022
|
Waikhom Birjit Meitei
|
2009005WL002243
|
Waikhom Birjit Meitei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538777
|
|
WAIKHOM PHUNIL
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/658
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418118
|
25/12/2022
|
Hijam Shantikumar Singh
|
2009005WL002243
|
Hijam Shantikumar Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538746
|
|
HIJAM SHANTI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/658
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418117
|
25/12/2022
|
Hijam Shantikumar Singh
|
2009005WL002243
|
Hijam Shantikumar Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538745
|
|
HIJAM SHANTI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/659
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418120
|
25/12/2022
|
Bramacharimayum Memthoibi
|
2009005WL002243
|
Bramacharimayum Memthoibi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538722
|
|
BRAMACHARIMAYUM MEMTHOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/659
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418119
|
25/12/2022
|
Bramacharimayum Memthoibi
|
2009005WL002243
|
Bramacharimayum Memthoibi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538721
|
|
BRAMACHARIMAYUM MEMTHOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/676
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418122
|
25/12/2022
|
Athokpam Media Devi
|
2009005WL002243
|
Athokpam Media Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538666
|
|
ATHOKPAM MEDIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/676
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418121
|
25/12/2022
|
Athokpam Media Devi
|
2009005WL002243
|
Athokpam Media Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538665
|
|
ATHOKPAM MEDIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/677
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418124
|
25/12/2022
|
Irom Indralata Devi
|
2009005WL002243
|
Irom Indralata Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538744
|
|
IROM INDRALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/677
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418123
|
25/12/2022
|
Irom Indralata Devi
|
2009005WL002243
|
Irom Indralata Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538743
|
|
IROM INDRALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/70
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418126
|
25/12/2022
|
Yumnam Ibemcha
|
2009005WL002243
|
Yumnam Ibemcha
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538822
|
|
YUMNAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/70
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418125
|
25/12/2022
|
Yumnam Ibemcha
|
2009005WL002243
|
Yumnam Ibemcha
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538821
|
|
YUMNAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/715
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418128
|
25/12/2022
|
Laishram Sheitabati Devi
|
2009005WL002243
|
Laishram Sheitabati Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538730
|
|
NINGTHOUJAM REENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/715
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418127
|
25/12/2022
|
Laishram Sheitabati Devi
|
2009005WL002243
|
Laishram Sheitabati Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538729
|
|
NINGTHOUJAM REENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/74
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418130
|
25/12/2022
|
Loitongbam Ranita Devi
|
2009005WL002243
|
Loitongbam Ranita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538662
|
|
LOITONGBAM RANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/74
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418129
|
25/12/2022
|
Loitongbam Ranita Devi
|
2009005WL002243
|
Loitongbam Ranita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538661
|
|
LOITONGBAM RANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/740
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418132
|
25/12/2022
|
Thongbam Rebika Devi
|
2009005WL002243
|
Thongbam Rebika Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538714
|
|
THONGBAM REBIKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/740
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418131
|
25/12/2022
|
Thongbam Rebika Devi
|
2009005WL002243
|
Thongbam Rebika Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538713
|
|
THONGBAM REBIKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/743
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418134
|
25/12/2022
|
Yumnam Birla Singh
|
2009005WL002243
|
Yumnam Birla Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538724
|
|
MR YUMNAM BIRLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/743
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418133
|
25/12/2022
|
Yumnam Birla Singh
|
2009005WL002243
|
Yumnam Birla Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538723
|
|
MR YUMNAM BIRLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/771
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418136
|
25/12/2022
|
Pechimayum Nabachandra Si
|
2009005WL002243
|
Pechimayum Nabachandra Si
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538728
|
|
MR PECHIMAYUM NABACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/771
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418135
|
25/12/2022
|
Pechimayum Nabachandra Si
|
2009005WL002243
|
Pechimayum Nabachandra Si
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538727
|
|
MR PECHIMAYUM NABACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/773
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418138
|
25/12/2022
|
Ningthoujam Sheilashori Devi
|
2009005WL002243
|
Ningthoujam Sheilashori Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538732
|
|
NINGTHOUJAM SHEILASHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/773
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418137
|
25/12/2022
|
Ningthoujam Sheilashori Devi
|
2009005WL002243
|
Ningthoujam Sheilashori Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538731
|
|
NINGTHOUJAM SHEILASHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/780
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418140
|
25/12/2022
|
Laishram Gunindro Singh
|
2009005WL002243
|
Laishram Gunindro Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538742
|
|
LAISHAM GUNINDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/780
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418139
|
25/12/2022
|
Laishram Gunindro Singh
|
2009005WL002243
|
Laishram Gunindro Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538741
|
|
LAISHAM GUNINDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/783
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418142
|
25/12/2022
|
Hijam Dinachandra Singha
|
2009005WL002243
|
Hijam Dinachandra Singha
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538734
|
|
HIJAM DINACHANDRA SINGHA
|
PUNJAB & SIND BANK(607087)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/783
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418141
|
25/12/2022
|
Hijam Dinachandra Singha
|
2009005WL002243
|
Hijam Dinachandra Singha
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538733
|
|
HIJAM DINACHANDRA SINGHA
|
PUNJAB & SIND BANK(607087)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/784
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418144
|
25/12/2022
|
Ningthoujam Rakesh Singh
|
2009005WL002243
|
Ningthoujam Rakesh Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538726
|
|
NINGTHOUJAM RAKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/784
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418143
|
25/12/2022
|
Ningthoujam Rakesh Singh
|
2009005WL002243
|
Ningthoujam Rakesh Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538725
|
|
NINGTHOUJAM RAKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/785
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418146
|
25/12/2022
|
Romi Ningthoujam
|
2009005WL002243
|
Romi Ningthoujam
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538736
|
|
ROMI NINGTHOUJAM
|
PUNJAB & SIND BANK(607087)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/785
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418145
|
25/12/2022
|
Romi Ningthoujam
|
2009005WL002243
|
Romi Ningthoujam
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538735
|
|
ROMI NINGTHOUJAM
|
PUNJAB & SIND BANK(607087)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/795
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418148
|
25/12/2022
|
Yumnam Chaibi Devi
|
2009005WL002243
|
Yumnam Chaibi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538664
|
|
YUMNAM CHAIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/795
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418147
|
25/12/2022
|
Yumnam Chaibi Devi
|
2009005WL002243
|
Yumnam Chaibi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538663
|
|
YUMNAM CHAIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/811
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418152
|
25/12/2022
|
Laikhuram Puinibati Devi
|
2009005WL002243
|
Laikhuram Puinibati Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538710
|
|
KHAGEMBAM PUINABATI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/811
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418151
|
25/12/2022
|
Laikhuram Puinibati Devi
|
2009005WL002243
|
Laikhuram Puinibati Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538709
|
|
KHAGEMBAM PUINABATI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/812
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418154
|
25/12/2022
|
Hjam Soniya Devi
|
2009005WL002243
|
Hjam Soniya Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538698
|
|
HJAM SONIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/812
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418153
|
25/12/2022
|
Hjam Soniya Devi
|
2009005WL002243
|
Hjam Soniya Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538697
|
|
HJAM SONIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/82
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418158
|
25/12/2022
|
Hijam Subadani Devi
|
2009005WL002243
|
Hijam Subadani Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538750
|
|
HIJAM SUBADANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/82
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418157
|
25/12/2022
|
Hijam Subadani Devi
|
2009005WL002243
|
Hijam Subadani Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538749
|
|
HIJAM SUBADANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/826
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418162
|
25/12/2022
|
Chingakham Surbala Devi
|
2009005WL002243
|
Chingakham Surbala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538700
|
|
CHINGAKHAM SURBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/826
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418161
|
25/12/2022
|
Chingakham Surbala Devi
|
2009005WL002243
|
Chingakham Surbala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538699
|
|
CHINGAKHAM SURBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/831
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418166
|
25/12/2022
|
Laikhuram Bembem Devi
|
2009005WL002243
|
Laikhuram Bembem Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538708
|
|
LAIKHURAM BEMBEM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/831
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418165
|
25/12/2022
|
Laikhuram Bembem Devi
|
2009005WL002243
|
Laikhuram Bembem Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538707
|
|
LAIKHURAM BEMBEM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/842
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418174
|
25/12/2022
|
Laikhuram Bilashini Devi
|
2009005WL002243
|
Laikhuram Bilashini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538696
|
|
LAIKHURAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/842
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418173
|
25/12/2022
|
Laikhuram Bilashini Devi
|
2009005WL002243
|
Laikhuram Bilashini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538695
|
|
LAIKHURAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/849
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418176
|
25/12/2022
|
Yumlembam Fiju
|
2009005WL002243
|
Yumlembam Fiju
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538706
|
|
YUMLEMBAM FIJU
|
PUNJAB & SIND BANK(607087)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/849
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418175
|
25/12/2022
|
Yumlembam Fiju
|
2009005WL002243
|
Yumlembam Fiju
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538705
|
|
YUMLEMBAM FIJU
|
PUNJAB & SIND BANK(607087)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/858
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418182
|
25/12/2022
|
B BASANTI DEVI
|
2009005WL002243
|
B BASANTI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538740
|
|
B BASANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/858
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418181
|
25/12/2022
|
B BASANTI DEVI
|
2009005WL002243
|
B BASANTI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538739
|
|
B BASANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/881
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418184
|
25/12/2022
|
P. Bikram Singh
|
2009005WL002243
|
P. Bikram Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538754
|
|
PUKHRAMBAM BIKRAM SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/881
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418183
|
25/12/2022
|
P. Bikram Singh
|
2009005WL002243
|
P. Bikram Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538753
|
|
PUKHRAMBAM BIKRAM SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/884
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418186
|
25/12/2022
|
SENJAM KUNJABATI DEVI
|
2009005WL002243
|
SENJAM KUNJABATI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538712
|
|
SENJAM KUNJABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/884
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418185
|
25/12/2022
|
SENJAM KUNJABATI DEVI
|
2009005WL002243
|
SENJAM KUNJABATI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538711
|
|
SENJAM KUNJABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/890
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418188
|
25/12/2022
|
Hijam Romita Devi
|
2009005WL002243
|
Hijam Romita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538772
|
|
HIJAM ROMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/890
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418187
|
25/12/2022
|
Hijam Romita Devi
|
2009005WL002243
|
Hijam Romita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538771
|
|
HIJAM ROMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/903
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418190
|
25/12/2022
|
Yumnam Herojit Singh
|
2009005WL002243
|
Yumnam Herojit Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538764
|
|
Mr. YUMNAM HEROJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/903
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418189
|
25/12/2022
|
Yumnam Herojit Singh
|
2009005WL002243
|
Yumnam Herojit Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538763
|
|
Mr. YUMNAM HEROJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/914
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418192
|
25/12/2022
|
Hijam Manoranjan Singh
|
2009005WL002243
|
Hijam Manoranjan Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538762
|
|
HIJAM MANORANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/914
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418191
|
25/12/2022
|
Hijam Manoranjan Singh
|
2009005WL002243
|
Hijam Manoranjan Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538761
|
|
HIJAM MANORANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/93
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418194
|
25/12/2022
|
YUMNAM BASANTI
|
2009005WL002243
|
YUMNAM BASANTI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538658
|
|
MISS YUMNAM BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/93
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418193
|
25/12/2022
|
YUMNAM BASANTI
|
2009005WL002243
|
YUMNAM BASANTI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538657
|
|
MISS YUMNAM BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/951
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418196
|
25/12/2022
|
SOIBAM NGANGBITON DEVI
|
2009005WL002243
|
SOIBAM NGANGBITON DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538776
|
|
NONGTHOMBAM NGANGBITON
|
PUNJAB & SIND BANK(607087)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/951
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418195
|
25/12/2022
|
SOIBAM NGANGBITON DEVI
|
2009005WL002243
|
SOIBAM NGANGBITON DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538775
|
|
NONGTHOMBAM NGANGBITON
|
PUNJAB & SIND BANK(607087)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/954
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418198
|
25/12/2022
|
Khaidem Dinesh Meetei
|
2009005WL002243
|
Khaidem Dinesh Meetei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538786
|
|
KHAIDEM DINESH MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/954
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418197
|
25/12/2022
|
Khaidem Dinesh Meetei
|
2009005WL002243
|
Khaidem Dinesh Meetei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538785
|
|
KHAIDEM DINESH MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/98
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418202
|
25/12/2022
|
Hijam Sorojini Devi
|
2009005WL002243
|
Hijam Sorojini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538660
|
|
HIJAM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/98
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418201
|
25/12/2022
|
Hijam Sorojini Devi
|
2009005WL002243
|
Hijam Sorojini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538659
|
|
HIJAM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/99
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418204
|
25/12/2022
|
Hijam Bina Devi
|
2009005WL002243
|
Hijam Bina Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538748
|
|
HIJAM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/99
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418203
|
25/12/2022
|
Hijam Bina Devi
|
2009005WL002243
|
Hijam Bina Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538747
|
|
HIJAM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
463848
|
463848
|
|
|
|
|
|
|
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/829
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418163
|
25/12/2022
|
Chingakham Aruna Devi
|
2009005WL002243
|
Chingakham Aruna Devi
|
00462
|
UCBA0000551
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538807
|
|
CHINGAKHAM ARUNA DEVI
|
UCO BANK(607066)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/829
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418164
|
25/12/2022
|
Chingakham Aruna Devi
|
2009005WL002243
|
Chingakham Aruna Devi
|
00462
|
UCBA0000551
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538808
|
|
CHINGAKHAM ARUNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/566
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418090
|
25/12/2022
|
Nongmaithem Lembi
|
2009005WL002243
|
Nongmaithem Lembi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538806
|
|
NONGMAITHEM LEMBI DEVI
|
UCO BANK(607066)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/566
(Khurai Khaidem Leikai)
|
2009005000NRG22260320220418089
|
25/12/2022
|
Nongmaithem Lembi
|
2009005WL002243
|
Nongmaithem Lembi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7410538805
|
|
NONGMAITHEM LEMBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
499992
|
499992
|
|
|
|
|
|
|
|