|
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-09-005-024-001/107
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585672
|
27/03/2023
|
Kanganbam Mikhubi
|
2009005WL002850
|
Kanganbam Mikhubi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752692
|
|
K MIKHUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/107
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585671
|
27/03/2023
|
Kanganbam Mikhubi
|
2009005WL002850
|
Kanganbam Mikhubi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752691
|
|
K MIKHUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/117
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585704
|
27/03/2023
|
Laishram Mema Devi
|
2009005WL002850
|
Laishram Mema Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752686
|
|
LAISHRAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/117
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585703
|
27/03/2023
|
Laishram Mema Devi
|
2009005WL002850
|
Laishram Mema Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752685
|
|
LAISHRAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/141
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585880
|
27/03/2023
|
Ngangkham Takhelleima Devi
|
2009005WL002850
|
Ngangkham Takhelleima Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752684
|
|
NGANGKHAM TAKHELLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/141
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585879
|
27/03/2023
|
Ngangkham Takhelleima Devi
|
2009005WL002850
|
Ngangkham Takhelleima Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752683
|
|
NGANGKHAM TAKHELLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/240
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585966
|
27/03/2023
|
Nongmaithem Tombi Devi
|
2009005WL002850
|
Nongmaithem Tombi Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752682
|
|
NONGMAITHEM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/240
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585965
|
27/03/2023
|
Nongmaithem Tombi Devi
|
2009005WL002850
|
Nongmaithem Tombi Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752681
|
|
NONGMAITHEM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/249
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585974
|
27/03/2023
|
Tokpam Kunjeshori Devi
|
2009005WL002850
|
Tokpam Kunjeshori Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752688
|
|
TOKPAM KUNJESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/249
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585973
|
27/03/2023
|
Tokpam Kunjeshori Devi
|
2009005WL002850
|
Tokpam Kunjeshori Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752687
|
|
TOKPAM KUNJESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/258
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585982
|
27/03/2023
|
Keisham Khodonmacha Singh
|
2009005WL002850
|
Keisham Khodonmacha Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752690
|
|
KEISHAM KHOMDONMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/258
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585981
|
27/03/2023
|
Keisham Khodonmacha Singh
|
2009005WL002850
|
Keisham Khodonmacha Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752689
|
|
KEISHAM KHOMDONMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36144
|
36144
|
|
|
|
|
|
|
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1055
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585668
|
27/03/2023
|
Naorem Gandhi
|
2009005WL002850
|
Naorem Gandhi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752674
|
|
NAOREM GANDHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1055
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585667
|
27/03/2023
|
Naorem Gandhi
|
2009005WL002850
|
Naorem Gandhi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752673
|
|
NAOREM GANDHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1058
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585670
|
27/03/2023
|
Yumnam Rishikanta Singh
|
2009005WL002850
|
Yumnam Rishikanta Singh
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0259752672
|
|
YUMNAM RISHIKANTA SINGH
|
BANK OF BARODA(606985)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1058
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585669
|
27/03/2023
|
Yumnam Rishikanta Singh
|
2009005WL002850
|
Yumnam Rishikanta Singh
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0259752671
|
|
YUMNAM RISHIKANTA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1013
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585660
|
27/03/2023
|
Ayekpam Sadhana
|
2009005WL002850
|
Ayekpam Sadhana
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752662
|
|
AYEKPAM SADHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1013
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585659
|
27/03/2023
|
Ayekpam Sadhana
|
2009005WL002850
|
Ayekpam Sadhana
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752661
|
|
AYEKPAM SADHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/103
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585662
|
27/03/2023
|
Laikhuram Sofiya
|
2009005WL002850
|
Laikhuram Sofiya
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0259752646
|
|
MRS LAIKHURAM SOFIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/103
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585661
|
27/03/2023
|
Laikhuram Sofiya
|
2009005WL002850
|
Laikhuram Sofiya
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0259752645
|
|
MRS LAIKHURAM SOFIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1045
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585664
|
27/03/2023
|
Chingakham Lixmi Devi
|
2009005WL002850
|
Chingakham Lixmi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752670
|
|
CHINGAKHAM LIXMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1045
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585663
|
27/03/2023
|
Chingakham Lixmi Devi
|
2009005WL002850
|
Chingakham Lixmi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752669
|
|
CHINGAKHAM LIXMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/105
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585666
|
27/03/2023
|
Laikhuram Indu
|
2009005WL002850
|
Laikhuram Indu
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752652
|
|
LAIKHURAM INDU DEVI
|
CANARA BANK(508532)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/105
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585665
|
27/03/2023
|
Laikhuram Indu
|
2009005WL002850
|
Laikhuram Indu
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752651
|
|
LAIKHURAM INDU DEVI
|
CANARA BANK(508532)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1076-C
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585674
|
27/03/2023
|
Hijam Bimolchandra Singh
|
2009005WL002850
|
Hijam Bimolchandra Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752678
|
|
HIJAM BIMOLCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1076-C
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585673
|
27/03/2023
|
Hijam Bimolchandra Singh
|
2009005WL002850
|
Hijam Bimolchandra Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752677
|
|
HIJAM BIMOLCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1078
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585676
|
27/03/2023
|
Khaidem Priyokumar
|
2009005WL002850
|
Khaidem Priyokumar
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752676
|
|
KHAIDEM PRIYOKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1078
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585675
|
27/03/2023
|
Khaidem Priyokumar
|
2009005WL002850
|
Khaidem Priyokumar
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752675
|
|
KHAIDEM PRIYOKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/111
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585682
|
27/03/2023
|
Laikhuram Sumila
|
2009005WL002850
|
Laikhuram Sumila
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0259752658
|
|
LAIKHURAM SHOMELA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/111
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585681
|
27/03/2023
|
Laikhuram Sumila
|
2009005WL002850
|
Laikhuram Sumila
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0259752657
|
|
LAIKHURAM SHOMELA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/122
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585732
|
27/03/2023
|
Laikhuram Santosh
|
2009005WL002850
|
Laikhuram Santosh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752660
|
|
LAIKHURAM SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/122
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585731
|
27/03/2023
|
Laikhuram Santosh
|
2009005WL002850
|
Laikhuram Santosh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752659
|
|
LAIKHURAM SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/126
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585782
|
27/03/2023
|
Naorem Keinahanbi
|
2009005WL002850
|
Naorem Keinahanbi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0259752650
|
|
MRS NAOREM KEINAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/126
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585781
|
27/03/2023
|
Naorem Keinahanbi
|
2009005WL002850
|
Naorem Keinahanbi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0259752649
|
|
MRS NAOREM KEINAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/127
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585786
|
27/03/2023
|
Khaidem Premila Devi
|
2009005WL002850
|
Khaidem Premila Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752636
|
|
KHAIDEM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/127
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585785
|
27/03/2023
|
Khaidem Premila Devi
|
2009005WL002850
|
Khaidem Premila Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752635
|
|
KHAIDEM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/129
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585798
|
27/03/2023
|
Khaidem Radhamani Devi
|
2009005WL002850
|
Khaidem Radhamani Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752648
|
|
KHAIDEM RADHAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/129
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585797
|
27/03/2023
|
Khaidem Radhamani Devi
|
2009005WL002850
|
Khaidem Radhamani Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752647
|
|
KHAIDEM RADHAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/131
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585800
|
27/03/2023
|
Kh. Tonu Devi
|
2009005WL002850
|
Kh. Tonu Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0259752630
|
|
MRS NAOREM TONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/131
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585799
|
27/03/2023
|
Kh. Tonu Devi
|
2009005WL002850
|
Kh. Tonu Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0259752629
|
|
MRS NAOREM TONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/135
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585876
|
27/03/2023
|
Khaidem Ibehal
|
2009005WL002850
|
Khaidem Ibehal
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752634
|
|
KHAIDEM IBEHAL
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/135
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585875
|
27/03/2023
|
Khaidem Ibehal
|
2009005WL002850
|
Khaidem Ibehal
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752633
|
|
KHAIDEM IBEHAL
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/143
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585882
|
27/03/2023
|
Waikhom Ibetombi
|
2009005WL002850
|
Waikhom Ibetombi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752640
|
|
WAIKHOM IBETOMBI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/143
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585881
|
27/03/2023
|
Waikhom Ibetombi
|
2009005WL002850
|
Waikhom Ibetombi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752639
|
|
WAIKHOM IBETOMBI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/145
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585884
|
27/03/2023
|
Laikhuram Thoibi
|
2009005WL002850
|
Laikhuram Thoibi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752668
|
|
LAIKHURAM THOIBI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/145
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585883
|
27/03/2023
|
Laikhuram Thoibi
|
2009005WL002850
|
Laikhuram Thoibi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752667
|
|
LAIKHURAM THOIBI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/152
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585892
|
27/03/2023
|
Laikhuram Sanjoy
|
2009005WL002850
|
Laikhuram Sanjoy
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752638
|
|
Mr. LAIKHURAM SANJOY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/152
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585891
|
27/03/2023
|
Laikhuram Sanjoy
|
2009005WL002850
|
Laikhuram Sanjoy
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752637
|
|
Mr. LAIKHURAM SANJOY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/155
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585896
|
27/03/2023
|
Waikhom Umabati
|
2009005WL002850
|
Waikhom Umabati
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752628
|
|
WAIKHOM UMABATI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/155
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585895
|
27/03/2023
|
Waikhom Umabati
|
2009005WL002850
|
Waikhom Umabati
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752627
|
|
WAIKHOM UMABATI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/156
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585898
|
27/03/2023
|
Waikhom Sunachand Singh
|
2009005WL002850
|
Waikhom Sunachand Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752644
|
|
WAIKHOM SONACHAND
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/156
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585897
|
27/03/2023
|
Waikhom Sunachand Singh
|
2009005WL002850
|
Waikhom Sunachand Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752643
|
|
WAIKHOM SONACHAND
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/159
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585900
|
27/03/2023
|
Khaidem Dayapati
|
2009005WL002850
|
Khaidem Dayapati
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752654
|
|
KHAIDEM DAYABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/159
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585899
|
27/03/2023
|
Khaidem Dayapati
|
2009005WL002850
|
Khaidem Dayapati
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752653
|
|
KHAIDEM DAYABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/162
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585902
|
27/03/2023
|
Waikhom Prem Dashi
|
2009005WL002850
|
Waikhom Prem Dashi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752666
|
|
Mr. WAIKHOM PREMDASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/162
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585901
|
27/03/2023
|
Waikhom Prem Dashi
|
2009005WL002850
|
Waikhom Prem Dashi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752665
|
|
Mr. WAIKHOM PREMDASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/165
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585904
|
27/03/2023
|
Waikhom Komila Devi
|
2009005WL002850
|
Waikhom Komila Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752656
|
|
WAIKHOM KOMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/165
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585903
|
27/03/2023
|
Waikhom Komila Devi
|
2009005WL002850
|
Waikhom Komila Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752655
|
|
WAIKHOM KOMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/17
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585906
|
27/03/2023
|
Bramacharimayum Memcha
|
2009005WL002850
|
Bramacharimayum Memcha
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752586
|
|
BRAMACHARIMAYUM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/17
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585905
|
27/03/2023
|
Bramacharimayum Memcha
|
2009005WL002850
|
Bramacharimayum Memcha
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752585
|
|
BRAMACHARIMAYUM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/170
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585908
|
27/03/2023
|
Waikhom Nilkamal
|
2009005WL002850
|
Waikhom Nilkamal
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752664
|
|
WAIKHOM NILKAMAL
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/170
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585907
|
27/03/2023
|
Waikhom Nilkamal
|
2009005WL002850
|
Waikhom Nilkamal
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752663
|
|
WAIKHOM NILKAMAL
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/177
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585912
|
27/03/2023
|
Khaidem Geeta Chanu
|
2009005WL002850
|
Khaidem Geeta Chanu
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752642
|
|
KHAIDEM GEETA
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/177
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585911
|
27/03/2023
|
Khaidem Geeta Chanu
|
2009005WL002850
|
Khaidem Geeta Chanu
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752641
|
|
KHAIDEM GEETA
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/18
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585914
|
27/03/2023
|
Nameirakpam Punimashi Devi
|
2009005WL002850
|
Nameirakpam Punimashi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752588
|
|
NAMEIRAKPAM PURNIMASHI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/18
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585913
|
27/03/2023
|
Nameirakpam Punimashi Devi
|
2009005WL002850
|
Nameirakpam Punimashi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752587
|
|
NAMEIRAKPAM PURNIMASHI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/192
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585922
|
27/03/2023
|
Laikhuram Jamuna Devi
|
2009005WL002850
|
Laikhuram Jamuna Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752596
|
|
LAIKHURAM JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/192
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585921
|
27/03/2023
|
Laikhuram Jamuna Devi
|
2009005WL002850
|
Laikhuram Jamuna Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752595
|
|
LAIKHURAM JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/2
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585928
|
27/03/2023
|
Keisham Anilkumar
|
2009005WL002850
|
Keisham Anilkumar
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752626
|
|
KEISHAM ANILKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/2
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585927
|
27/03/2023
|
Keisham Anilkumar
|
2009005WL002850
|
Keisham Anilkumar
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752625
|
|
KEISHAM ANILKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/20
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585930
|
27/03/2023
|
Laikhuram Tababi
|
2009005WL002850
|
Laikhuram Tababi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752592
|
|
LAIKHURAM TABABI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/20
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585929
|
27/03/2023
|
Laikhuram Tababi
|
2009005WL002850
|
Laikhuram Tababi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752591
|
|
LAIKHURAM TABABI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/206
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585934
|
27/03/2023
|
Khaidem Kunjamani Devi
|
2009005WL002850
|
Khaidem Kunjamani Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752618
|
|
KHAIDEM KUNJAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/206
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585933
|
27/03/2023
|
Khaidem Kunjamani Devi
|
2009005WL002850
|
Khaidem Kunjamani Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752617
|
|
KHAIDEM KUNJAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/216
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585940
|
27/03/2023
|
Khangenbam Ibempishak Dev
|
2009005WL002850
|
Khangenbam Ibempishak Dev
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752616
|
|
KHANGENBAM IBEMPISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/216
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585939
|
27/03/2023
|
Khangenbam Ibempishak Dev
|
2009005WL002850
|
Khangenbam Ibempishak Dev
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752615
|
|
KHANGENBAM IBEMPISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/224
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585944
|
27/03/2023
|
Thongbam Tamu Devi
|
2009005WL002850
|
Thongbam Tamu Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752614
|
|
THONGBAM TAMU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/224
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585943
|
27/03/2023
|
Thongbam Tamu Devi
|
2009005WL002850
|
Thongbam Tamu Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752613
|
|
THONGBAM TAMU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/226
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585946
|
27/03/2023
|
Laikhuram Jila Devi
|
2009005WL002850
|
Laikhuram Jila Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752606
|
|
LAIKHURAM JILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/226
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585945
|
27/03/2023
|
Laikhuram Jila Devi
|
2009005WL002850
|
Laikhuram Jila Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752605
|
|
LAIKHURAM JILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/23
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585950
|
27/03/2023
|
Irom Sarat Meitei
|
2009005WL002850
|
Irom Sarat Meitei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752590
|
|
IROM SARAT MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/23
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585949
|
27/03/2023
|
Irom Sarat Meitei
|
2009005WL002850
|
Irom Sarat Meitei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752589
|
|
IROM SARAT MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/231
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585954
|
27/03/2023
|
Waikhom Ibetombi Devi
|
2009005WL002850
|
Waikhom Ibetombi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752620
|
|
WAIKHOM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/231
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585953
|
27/03/2023
|
Waikhom Ibetombi Devi
|
2009005WL002850
|
Waikhom Ibetombi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752619
|
|
WAIKHOM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/234
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585958
|
27/03/2023
|
Shijagurumayum Lembi Devi
|
2009005WL002850
|
Shijagurumayum Lembi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0259752608
|
|
MRS SHIJAGURUMAYUM LEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/234
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585957
|
27/03/2023
|
Shijagurumayum Lembi Devi
|
2009005WL002850
|
Shijagurumayum Lembi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0259752607
|
|
MRS SHIJAGURUMAYUM LEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/236
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585960
|
27/03/2023
|
Waikho Subadini Devi
|
2009005WL002850
|
Waikho Subadini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752600
|
|
WAIKHOM SUBADINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/236
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585959
|
27/03/2023
|
Waikho Subadini Devi
|
2009005WL002850
|
Waikho Subadini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752599
|
|
WAIKHOM SUBADINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/246
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585972
|
27/03/2023
|
Keisham Bimola
|
2009005WL002850
|
Keisham Bimola
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752604
|
|
KEISHAM BIMOLA
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/246
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585971
|
27/03/2023
|
Keisham Bimola
|
2009005WL002850
|
Keisham Bimola
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752603
|
|
KEISHAM BIMOLA
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/252
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585975
|
27/03/2023
|
Keisham Kumudini Devi
|
2009005WL002850
|
Keisham Kumudini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752601
|
|
KEISHAM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/252
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585976
|
27/03/2023
|
Keisham Kumudini Devi
|
2009005WL002850
|
Keisham Kumudini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752602
|
|
KEISHAM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/253
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585978
|
27/03/2023
|
Shijagurumayum Radhpari D
|
2009005WL002850
|
Shijagurumayum Radhpari D
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752598
|
|
SHIJAGURUMAYUM RADHAPIYRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/253
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585977
|
27/03/2023
|
Shijagurumayum Radhpari D
|
2009005WL002850
|
Shijagurumayum Radhpari D
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752597
|
|
SHIJAGURUMAYUM RADHAPIYRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/260
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585984
|
27/03/2023
|
Pukhrambam Bishorjit Singh
|
2009005WL002850
|
Pukhrambam Bishorjit Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752622
|
|
PUKHRAMBAM BISHORJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/260
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585983
|
27/03/2023
|
Pukhrambam Bishorjit Singh
|
2009005WL002850
|
Pukhrambam Bishorjit Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752621
|
|
PUKHRAMBAM BISHORJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/27
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585988
|
27/03/2023
|
Laishram Sanatombi Devi
|
2009005WL002850
|
Laishram Sanatombi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752594
|
|
LAISHRAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/27
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585987
|
27/03/2023
|
Laishram Sanatombi Devi
|
2009005WL002850
|
Laishram Sanatombi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752593
|
|
LAISHRAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/275
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585992
|
27/03/2023
|
Shijagurumayum Vegapati D
|
2009005WL002850
|
Shijagurumayum Vegapati D
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752610
|
|
SHIJAGURUMAYUM VEIGYAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/275
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585991
|
27/03/2023
|
Shijagurumayum Vegapati D
|
2009005WL002850
|
Shijagurumayum Vegapati D
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752609
|
|
SHIJAGURUMAYUM VEIGYAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/283
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220586000
|
27/03/2023
|
Yumnam Punima Devi
|
2009005WL002850
|
Yumnam Punima Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752612
|
|
YUMNAM PURNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/283
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585999
|
27/03/2023
|
Yumnam Punima Devi
|
2009005WL002850
|
Yumnam Punima Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752611
|
|
YUMNAM PURNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/287
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220586002
|
27/03/2023
|
Naorem Tampha Devi
|
2009005WL002850
|
Naorem Tampha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752632
|
|
NAOREM TAMPHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/287
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220586001
|
27/03/2023
|
Naorem Tampha Devi
|
2009005WL002850
|
Naorem Tampha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752631
|
|
NAOREM TAMPHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/292
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220586004
|
27/03/2023
|
Thokchom Thajamanbi Devi
|
2009005WL002850
|
Thokchom Thajamanbi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752624
|
|
NINGTHOUJAM THAJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/292
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220586003
|
27/03/2023
|
Thokchom Thajamanbi Devi
|
2009005WL002850
|
Thokchom Thajamanbi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752623
|
|
NINGTHOUJAM THAJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271080
|
271080
|
|
|
|
|
|
|
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/154
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585894
|
27/03/2023
|
Laishram Romola
|
2009005WL002850
|
Laishram Romola
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752680
|
|
LAIKHURAM ROMOLA DEVI
|
UCO BANK(607066)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/154
(Khurai Khaidem Leikai)
|
2009005000NRG22290320220585893
|
27/03/2023
|
Laishram Romola
|
2009005WL002850
|
Laishram Romola
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259752679
|
|
LAIKHURAM ROMOLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325296
|
325296
|
|
|
|
|
|
|
|