|
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-09-005-024-001/323
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039055
|
27/03/2023
|
Thongbam Dineta Devi
|
2009005WL000270
|
Thongbam Dineta Devi
|
00078
|
CNRB0005414
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259866785
|
|
THONGBAM DINETA DEVI
|
CANARA BANK(508532)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/89
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039171
|
27/03/2023
|
Chongtham Livia Devi
|
2009005WL000270
|
Chongtham Livia Devi
|
00078
|
CNRB0005414
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259866786
|
|
CHONGTHAM LIVIA DEVI
|
CANARA BANK(508532)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/89
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039172
|
27/03/2023
|
Chongtham Livia Devi
|
2009005WL000270
|
Chongtham Livia Devi
|
00078
|
CNRB0005414
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259866787
|
|
CHONGTHAM LIVIA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/13248
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039014
|
27/03/2023
|
Oinam Subhasini Devi
|
2009005WL000270
|
Oinam Subhasini Devi
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259866782
|
|
OINAM SUBHASINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1149
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230038999
|
27/03/2023
|
Yambem Soniya Chanu
|
2009005WL000270
|
Yambem Soniya Chanu
|
00089
|
CBIN0284916
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866777
|
|
Miss. YAMBEM SONIYA CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1149
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039000
|
27/03/2023
|
Yambem Soniya Chanu
|
2009005WL000270
|
Yambem Soniya Chanu
|
00089
|
CBIN0284916
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259866778
|
|
Miss. YAMBEM SONIYA CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/163
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039016
|
27/03/2023
|
Samjetsabam Meena Devi
|
2009005WL000270
|
Samjetsabam Meena Devi
|
00089
|
CBIN0284916
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259866779
|
|
SAMJETSABAM MEENA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/341
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039063
|
27/03/2023
|
Koijam Chandramala Devi
|
2009005WL000270
|
Koijam Chandramala Devi
|
00089
|
CBIN0284916
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259866780
|
|
KOIJAM CHANDRAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/341
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039064
|
27/03/2023
|
Koijam Chandramala Devi
|
2009005WL000270
|
Koijam Chandramala Devi
|
00089
|
CBIN0284916
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866781
|
|
KOIJAM CHANDRAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13052
|
13052
|
|
|
|
|
|
|
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/132337
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039006
|
27/03/2023
|
Irom Asha Devi
|
2009005WL000270
|
Irom Asha Devi
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0259866783
|
|
MISS IROM ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/132337
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039007
|
27/03/2023
|
Irom Asha Devi
|
2009005WL000270
|
Irom Asha Devi
|
00176
|
IDIB000P669
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0259866784
|
|
MISS IROM ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/13247
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039012
|
27/03/2023
|
Akoijam Ibemcha Devi
|
2009005WL000270
|
Akoijam Ibemcha Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259866801
|
|
AKOIJAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/13247
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039013
|
27/03/2023
|
Akoijam Ibemcha Devi
|
2009005WL000270
|
Akoijam Ibemcha Devi
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259866802
|
|
AKOIJAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/249
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039027
|
27/03/2023
|
Tokpam Kunjeshori Devi
|
2009005WL000270
|
Tokpam Kunjeshori Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259866796
|
|
TOKPAM KUNJESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/298
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039043
|
27/03/2023
|
Laishram Meme Devi
|
2009005WL000270
|
Laishram Meme Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259866799
|
|
LAISHRAM MEME DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/298
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039044
|
27/03/2023
|
Laishram Meme Devi
|
2009005WL000270
|
Laishram Meme Devi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259866800
|
|
LAISHRAM MEME DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/345
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039065
|
27/03/2023
|
Kharibam Ranjana devi
|
2009005WL000270
|
Kharibam Ranjana devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259866792
|
|
KHARIBAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/345
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039066
|
27/03/2023
|
Kharibam Ranjana devi
|
2009005WL000270
|
Kharibam Ranjana devi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259866793
|
|
KHARIBAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/435
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039081
|
27/03/2023
|
Nongmaithem Daya Devi
|
2009005WL000270
|
Nongmaithem Daya Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866797
|
|
NONGMAITHEM DAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/435
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039082
|
27/03/2023
|
Nongmaithem Daya Devi
|
2009005WL000270
|
Nongmaithem Daya Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259866798
|
|
NONGMAITHEM DAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/554
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039100
|
27/03/2023
|
Chingakham Mambi Devi
|
2009005WL000270
|
Chingakham Mambi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259866788
|
|
CHINGAKHAM MANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/782
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039148
|
27/03/2023
|
Yumnam Seema Devi
|
2009005WL000270
|
Yumnam Seema Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259866791
|
|
YUMNAM SEEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17821
|
17821
|
|
|
|
|
|
|
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/13236
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039008
|
27/03/2023
|
Irom Abesana Devi
|
2009005WL000270
|
Irom Abesana Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866789
|
|
IROM ABESANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/13236
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039009
|
27/03/2023
|
Irom Abesana Devi
|
2009005WL000270
|
Irom Abesana Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866790
|
|
IROM ABESANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/734
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039138
|
27/03/2023
|
Haobam Romabati Devi
|
2009005WL000270
|
Haobam Romabati Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866803
|
|
HAOBAM ROMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/734
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039139
|
27/03/2023
|
Haobam Romabati Devi
|
2009005WL000270
|
Haobam Romabati Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/03/2023
|
|
0259866804
|
|
HAOBAM ROMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10793
|
10793
|
|
|
|
|
|
|
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230038993
|
27/03/2023
|
Pangambam Sharibala Devi
|
2009005WL000270
|
Pangambam Sharibala Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866663
|
|
PANGAMBAM SHARIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230038994
|
27/03/2023
|
Pangambam Sharibala Devi
|
2009005WL000270
|
Pangambam Sharibala Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259866664
|
|
PANGAMBAM SHARIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/100
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230038995
|
27/03/2023
|
Nongmaithem Brajarani Devi
|
2009005WL000270
|
Nongmaithem Brajarani Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866810
|
|
NONGMAITHEM BAJARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/100
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230038996
|
27/03/2023
|
Nongmaithem Brajarani Devi
|
2009005WL000270
|
Nongmaithem Brajarani Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259866811
|
|
NONGMAITHEM BAJARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/104
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230038997
|
27/03/2023
|
Waikhom Sadana
|
2009005WL000270
|
Waikhom Sadana
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866754
|
|
WAIKHOM SADANA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/104
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230038998
|
27/03/2023
|
Waikhom Sadana
|
2009005WL000270
|
Waikhom Sadana
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259866755
|
|
WAIKHOM SADANA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1158
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039001
|
27/03/2023
|
Laikhuram Suresh Singh
|
2009005WL000270
|
Laikhuram Suresh Singh
|
00349
|
PSIB0021092
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259866763
|
|
LAIKHURAM SURESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1158
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039002
|
27/03/2023
|
Laikhuram Suresh Singh
|
2009005WL000270
|
Laikhuram Suresh Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866764
|
|
LAIKHURAM SURESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/13
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039005
|
27/03/2023
|
Moirangthem Memhal Devi
|
2009005WL000270
|
Moirangthem Memhal Devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259866823
|
|
MOIRANGTHEM MEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/163
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039015
|
27/03/2023
|
Waikhom Kiran
|
2009005WL000270
|
Waikhom Kiran
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259866747
|
|
MR WAIKHOM KIRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/18
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039019
|
27/03/2023
|
Nameirakpam Punimashi Devi
|
2009005WL000270
|
Nameirakpam Punimashi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259866826
|
|
NAMEIRAKPAM PURNIMASHI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/18
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039020
|
27/03/2023
|
Nameirakpam Punimashi Devi
|
2009005WL000270
|
Nameirakpam Punimashi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866827
|
|
NAMEIRAKPAM PURNIMASHI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/198
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039021
|
27/03/2023
|
Laikhuram Manishang Devi
|
2009005WL000270
|
Laikhuram Manishang Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259866670
|
|
LAIKHURAM MANISHANG DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/210
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039022
|
27/03/2023
|
Chingakham Kumabati Devi
|
2009005WL000270
|
Chingakham Kumabati Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259866672
|
|
CHINGAKHAM UMAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/230
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039023
|
27/03/2023
|
Ch. Thajamanbi Dev
|
2009005WL000270
|
Ch. Thajamanbi Dev
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259866665
|
|
CHINGAKHAM THAJAMANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/232
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039024
|
27/03/2023
|
Laikhuram Ibemcha Devi
|
2009005WL000270
|
Laikhuram Ibemcha Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866666
|
|
LAIKHURAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/232
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039025
|
27/03/2023
|
Laikhuram Ibemcha Devi
|
2009005WL000270
|
Laikhuram Ibemcha Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866667
|
|
LAIKHURAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/235
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039026
|
27/03/2023
|
Laikhuram Bimola Devi
|
2009005WL000270
|
Laikhuram Bimola Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259866690
|
|
LAIKHURAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/265
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039028
|
27/03/2023
|
Laikhuram Sorubini Devi
|
2009005WL000270
|
Laikhuram Sorubini Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259866688
|
|
LAIKHURAM SURUPINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/265
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039029
|
27/03/2023
|
Laikhuram Sorubini Devi
|
2009005WL000270
|
Laikhuram Sorubini Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259866689
|
|
LAIKHURAM SURUPINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/268
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039030
|
27/03/2023
|
Laikhuram Premlata Devi
|
2009005WL000270
|
Laikhuram Premlata Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259866675
|
|
LAIKHURAM PREMLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/268
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039031
|
27/03/2023
|
Laikhuram Premlata Devi
|
2009005WL000270
|
Laikhuram Premlata Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259866676
|
|
LAIKHURAM PREMLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/269
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039032
|
27/03/2023
|
Hijam Sumati Devi
|
2009005WL000270
|
Hijam Sumati Devi
|
00349
|
PSIB0021092
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259866671
|
|
HIJAM SUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/279
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039033
|
27/03/2023
|
Laikhuram Keinaton Devi
|
2009005WL000270
|
Laikhuram Keinaton Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259866668
|
|
LAIKHURAM KEINATON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/279
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039034
|
27/03/2023
|
Laikhuram Keinaton Devi
|
2009005WL000270
|
Laikhuram Keinaton Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259866669
|
|
LAIKHURAM KEINATON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/282
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039037
|
27/03/2023
|
Hijam Mema Devi
|
2009005WL000270
|
Hijam Mema Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866673
|
|
HIJAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/282
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039038
|
27/03/2023
|
Hijam Mema Devi
|
2009005WL000270
|
Hijam Mema Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866674
|
|
HIJAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/290
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039041
|
27/03/2023
|
N. Binashakhi Devi
|
2009005WL000270
|
N. Binashakhi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
30/03/2023
|
|
0259866701
|
|
MRS NINGTHOUJAM BINASAKHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/290
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039042
|
27/03/2023
|
N. Binashakhi Devi
|
2009005WL000270
|
N. Binashakhi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0259866702
|
|
MRS NINGTHOUJAM BINASAKHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/3
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039045
|
27/03/2023
|
Hijam Shanti Devi
|
2009005WL000270
|
Hijam Shanti Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259866705
|
|
HIJAM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/30
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039046
|
27/03/2023
|
Keisham Shabitri Devi
|
2009005WL000270
|
Keisham Shabitri Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259866828
|
|
KEISHAM SHABITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/30
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039047
|
27/03/2023
|
Keisham Shabitri Devi
|
2009005WL000270
|
Keisham Shabitri Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866829
|
|
KEISHAM SHABITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/31
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039048
|
27/03/2023
|
Thongam Ibemcha Devi
|
2009005WL000270
|
Thongam Ibemcha Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259866762
|
|
THONGAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/310
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039049
|
27/03/2023
|
Pechimayum Bimolini Devi
|
2009005WL000270
|
Pechimayum Bimolini Devi
|
00349
|
PSIB0021092
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259866691
|
|
PECHIMAYUM BIMOLINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/310
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039050
|
27/03/2023
|
Pechimayum Bimolini Devi
|
2009005WL000270
|
Pechimayum Bimolini Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259866692
|
|
PECHIMAYUM BIMOLINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/312
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039051
|
27/03/2023
|
Waikhom Gambini Devi
|
2009005WL000270
|
Waikhom Gambini Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259866693
|
|
PECHIMAYUM GAMBHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/314
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039052
|
27/03/2023
|
Leitanthem Pishakmacha Devi
|
2009005WL000270
|
Leitanthem Pishakmacha Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259866694
|
|
PICHIMAYUM PISHAKMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/315
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039053
|
27/03/2023
|
Laishram Tabopi Devi
|
2009005WL000270
|
Laishram Tabopi Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259866733
|
|
PECHIMAYUM TABOBPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/318
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039054
|
27/03/2023
|
N Ashalata Devi
|
2009005WL000270
|
N Ashalata Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259866695
|
|
NINGTHOUJAM ASHALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/325
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039056
|
27/03/2023
|
Naorem Ibempishak Devi
|
2009005WL000270
|
Naorem Ibempishak Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259866719
|
|
NAOREM IBEMPISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/325
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039057
|
27/03/2023
|
Naorem Ibempishak Devi
|
2009005WL000270
|
Naorem Ibempishak Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259866720
|
|
NAOREM IBEMPISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/333
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039058
|
27/03/2023
|
Ningthoujam Suchitra Devi
|
2009005WL000270
|
Ningthoujam Suchitra Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259866698
|
|
NINGTHOUJAM SUCHITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/334
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039059
|
27/03/2023
|
Hijam Kamala
|
2009005WL000270
|
Hijam Kamala
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259866661
|
|
HIJAM KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/334
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039060
|
27/03/2023
|
Hijam Kamala
|
2009005WL000270
|
Hijam Kamala
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259866662
|
|
HIJAM KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/337
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039061
|
27/03/2023
|
Elangbam Rashitombi
|
2009005WL000270
|
Elangbam Rashitombi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259866699
|
|
HIJAM RASHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/337
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039062
|
27/03/2023
|
Elangbam Rashitombi
|
2009005WL000270
|
Elangbam Rashitombi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259866700
|
|
HIJAM RASHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/349
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039067
|
27/03/2023
|
Keisham Chaobi Devi
|
2009005WL000270
|
Keisham Chaobi Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259866728
|
|
YANGLEM CHAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/350
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039068
|
27/03/2023
|
Oinam Kim Devi
|
2009005WL000270
|
Oinam Kim Devi
|
00349
|
PSIB0021092
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0259866681
|
|
MRS OINAM KIM DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/350
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039069
|
27/03/2023
|
Oinam Kim Devi
|
2009005WL000270
|
Oinam Kim Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0259866682
|
|
MRS OINAM KIM DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/362
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039070
|
27/03/2023
|
Thongbam Binarani Devi
|
2009005WL000270
|
Thongbam Binarani Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259866712
|
|
HIJAM BINARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/362
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039071
|
27/03/2023
|
Thongbam Binarani Devi
|
2009005WL000270
|
Thongbam Binarani Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866713
|
|
HIJAM BINARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/376
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039072
|
27/03/2023
|
Hijam Surodhoni Devi
|
2009005WL000270
|
Hijam Surodhoni Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259866714
|
|
PECHIMAYUM SURODHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/377
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039073
|
27/03/2023
|
Ningthoujam Memcha Devi
|
2009005WL000270
|
Ningthoujam Memcha Devi
|
00349
|
PSIB0021092
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259866715
|
|
NINGTHOUJAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/377
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039074
|
27/03/2023
|
Ningthoujam Memcha Devi
|
2009005WL000270
|
Ningthoujam Memcha Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259866716
|
|
NINGTHOUJAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/387
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039075
|
27/03/2023
|
Sarengthem Ibemcha Devi
|
2009005WL000270
|
Sarengthem Ibemcha Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259866717
|
|
HIJAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/387
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039076
|
27/03/2023
|
Sarengthem Ibemcha Devi
|
2009005WL000270
|
Sarengthem Ibemcha Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866718
|
|
HIJAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/39
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039077
|
27/03/2023
|
Thokchom Nando Devi
|
2009005WL000270
|
Thokchom Nando Devi
|
00349
|
PSIB0021092
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259866657
|
|
THOKCHOM NANDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/396
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039078
|
27/03/2023
|
Ningthoujam O Shakhi Devi
|
2009005WL000270
|
Ningthoujam O Shakhi Devi
|
00349
|
PSIB0021092
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259866708
|
|
NINGTHOUJAM SAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/396
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039079
|
27/03/2023
|
Ningthoujam O Shakhi Devi
|
2009005WL000270
|
Ningthoujam O Shakhi Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259866709
|
|
NINGTHOUJAM SAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/400
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039080
|
27/03/2023
|
Nongthombam Tilotama Devi
|
2009005WL000270
|
Nongthombam Tilotama Devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259866725
|
|
MRS NONGTHOMBAM TILOTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/44
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039083
|
27/03/2023
|
Phanjoubam Ashalata
|
2009005WL000270
|
Phanjoubam Ashalata
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259866738
|
|
PHANJOUBAM ASHALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/44
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039084
|
27/03/2023
|
Phanjoubam Ashalata
|
2009005WL000270
|
Phanjoubam Ashalata
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259866739
|
|
PHANJOUBAM ASHALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/446
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039085
|
27/03/2023
|
Waikhom Shakhi
|
2009005WL000270
|
Waikhom Shakhi
|
00349
|
PSIB0021092
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259866745
|
|
WAIKHOM SHAKHI DEVI
|
CANARA BANK(508532)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/446
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039086
|
27/03/2023
|
Waikhom Shakhi
|
2009005WL000270
|
Waikhom Shakhi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259866746
|
|
WAIKHOM SHAKHI DEVI
|
CANARA BANK(508532)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/447
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039087
|
27/03/2023
|
Khaidem Pravabati Devi
|
2009005WL000270
|
Khaidem Pravabati Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259866742
|
|
WAIKHOM MARY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/447
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039088
|
27/03/2023
|
Khaidem Pravabati Devi
|
2009005WL000270
|
Khaidem Pravabati Devi
|
00349
|
PSIB0021092
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259866743
|
|
WAIKHOM MARY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/48
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039089
|
27/03/2023
|
Irom iPrema Devi
|
2009005WL000270
|
Irom iPrema Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259866817
|
|
IROM PREMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/48
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039090
|
27/03/2023
|
Irom iPrema Devi
|
2009005WL000270
|
Irom iPrema Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259866818
|
|
IROM PREMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/5
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039093
|
27/03/2023
|
Irom Sanatombi Leima
|
2009005WL000270
|
Irom Sanatombi Leima
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866809
|
|
PUKHRAMBAM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/500
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039094
|
27/03/2023
|
Hijam Birohini Devi
|
2009005WL000270
|
Hijam Birohini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866729
|
|
HIJAM BIROHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/500
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039095
|
27/03/2023
|
Hijam Birohini Devi
|
2009005WL000270
|
Hijam Birohini Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259866730
|
|
HIJAM BIROHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/52
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039096
|
27/03/2023
|
Lourembam Kiranbala Devi
|
2009005WL000270
|
Lourembam Kiranbala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259866824
|
|
LOUREMBAM KIRANBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/52
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039097
|
27/03/2023
|
Lourembam Kiranbala Devi
|
2009005WL000270
|
Lourembam Kiranbala Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259866825
|
|
LOUREMBAM KIRANBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/532
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039098
|
27/03/2023
|
Keisham Modhubala Devi
|
2009005WL000270
|
Keisham Modhubala Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866731
|
|
KEISAM MODHUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/532
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039099
|
27/03/2023
|
Keisham Modhubala Devi
|
2009005WL000270
|
Keisham Modhubala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259866732
|
|
KEISAM MODHUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/576
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039103
|
27/03/2023
|
Khaidem Ranjita
|
2009005WL000270
|
Khaidem Ranjita
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259866744
|
|
KHAIDEM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/623
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039104
|
27/03/2023
|
Loitam Usharani Devi
|
2009005WL000270
|
Loitam Usharani Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259866726
|
|
LOITAM USHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/623
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039105
|
27/03/2023
|
Loitam Usharani Devi
|
2009005WL000270
|
Loitam Usharani Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259866727
|
|
LOITAM USHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/626
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039106
|
27/03/2023
|
Pechimayum Naocha
|
2009005WL000270
|
Pechimayum Naocha
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866710
|
|
PECHIMAYUM NAOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/626
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039107
|
27/03/2023
|
Pechimayum Naocha
|
2009005WL000270
|
Pechimayum Naocha
|
00349
|
PSIB0021092
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259866711
|
|
PECHIMAYUM NAOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/638
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039108
|
27/03/2023
|
Naorem Rangita
|
2009005WL000270
|
Naorem Rangita
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866756
|
|
NAOREM RANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/638
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039109
|
27/03/2023
|
Naorem Rangita
|
2009005WL000270
|
Naorem Rangita
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259866757
|
|
NAOREM RANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/64
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039110
|
27/03/2023
|
Thongbam Gambhini
|
2009005WL000270
|
Thongbam Gambhini
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259866651
|
|
THONGBAM GAMBHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/64
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039111
|
27/03/2023
|
Thongbam Gambhini
|
2009005WL000270
|
Thongbam Gambhini
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259866652
|
|
THONGBAM GAMBHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/65
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039112
|
27/03/2023
|
Konthoujam Baby Devi
|
2009005WL000270
|
Konthoujam Baby Devi
|
00349
|
PSIB0021092
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259866758
|
|
KONTHOUJAM BABY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/65
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039113
|
27/03/2023
|
Konthoujam Baby Devi
|
2009005WL000270
|
Konthoujam Baby Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866759
|
|
KONTHOUJAM BABY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/659
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039114
|
27/03/2023
|
Bramacharimayum Memthoibi
|
2009005WL000270
|
Bramacharimayum Memthoibi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866703
|
|
BRAMACHARIMAYUM MEMTHOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/659
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039115
|
27/03/2023
|
Bramacharimayum Memthoibi
|
2009005WL000270
|
Bramacharimayum Memthoibi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259866704
|
|
BRAMACHARIMAYUM MEMTHOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/66
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039116
|
27/03/2023
|
Thongbam Lata Devi
|
2009005WL000270
|
Thongbam Lata Devi
|
00349
|
PSIB0021092
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259866760
|
|
THONGBAM LATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/66
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039117
|
27/03/2023
|
Thongbam Lata Devi
|
2009005WL000270
|
Thongbam Lata Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866761
|
|
THONGBAM LATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/663
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039118
|
27/03/2023
|
Konsam Kiranbala Devi
|
2009005WL000270
|
Konsam Kiranbala Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259866696
|
|
NINGTHOUJAM KIRANBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/663
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039119
|
27/03/2023
|
Konsam Kiranbala Devi
|
2009005WL000270
|
Konsam Kiranbala Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259866697
|
|
NINGTHOUJAM KIRANBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/668
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039120
|
27/03/2023
|
Athokpam Sumila Devi
|
2009005WL000270
|
Athokpam Sumila Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866706
|
|
ATHOKPAM SUMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/668
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039121
|
27/03/2023
|
Athokpam Sumila Devi
|
2009005WL000270
|
Athokpam Sumila Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866707
|
|
ATHOKPAM SUMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/673
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039122
|
27/03/2023
|
Thangjam Bijaya Devi
|
2009005WL000270
|
Thangjam Bijaya Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866740
|
|
THANGJAM BIJAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/673
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039123
|
27/03/2023
|
Thangjam Bijaya Devi
|
2009005WL000270
|
Thangjam Bijaya Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259866741
|
|
THANGJAM BIJAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/676
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039124
|
27/03/2023
|
Athokpam Media Devi
|
2009005WL000270
|
Athokpam Media Devi
|
00349
|
PSIB0021092
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259866653
|
|
ATHOKPAM MEDIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/676
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039125
|
27/03/2023
|
Athokpam Media Devi
|
2009005WL000270
|
Athokpam Media Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866654
|
|
ATHOKPAM MEDIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/677
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039126
|
27/03/2023
|
Irom Indralata Devi
|
2009005WL000270
|
Irom Indralata Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259866734
|
|
IROM INDRALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/677
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039127
|
27/03/2023
|
Irom Indralata Devi
|
2009005WL000270
|
Irom Indralata Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259866735
|
|
IROM INDRALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/692
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039130
|
27/03/2023
|
Naorem Nungshitombi
|
2009005WL000270
|
Naorem Nungshitombi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866750
|
|
NAOREM NUNGSHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/692
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039131
|
27/03/2023
|
Naorem Nungshitombi
|
2009005WL000270
|
Naorem Nungshitombi
|
00349
|
PSIB0021092
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259866751
|
|
NAOREM NUNGSHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/70
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039132
|
27/03/2023
|
Yumnam Ibemcha
|
2009005WL000270
|
Yumnam Ibemcha
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259866812
|
|
YUMNAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/70
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039133
|
27/03/2023
|
Yumnam Ibemcha
|
2009005WL000270
|
Yumnam Ibemcha
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866813
|
|
YUMNAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/72
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039136
|
27/03/2023
|
Thongbam Jamuna
|
2009005WL000270
|
Thongbam Jamuna
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259866659
|
|
THONGBAM JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/72
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039137
|
27/03/2023
|
Thongbam Jamuna
|
2009005WL000270
|
Thongbam Jamuna
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866660
|
|
THONGBAM JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/74
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039140
|
27/03/2023
|
Loitongbam Ranita Devi
|
2009005WL000270
|
Loitongbam Ranita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259866834
|
|
LOITONGBAM RANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/74
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039141
|
27/03/2023
|
Loitongbam Ranita Devi
|
2009005WL000270
|
Loitongbam Ranita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866835
|
|
LOITONGBAM RANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/746
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039142
|
27/03/2023
|
Thongbam Shabi Devi
|
2009005WL000270
|
Thongbam Shabi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866655
|
|
THONGBAM SHABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/746
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039143
|
27/03/2023
|
Thongbam Shabi Devi
|
2009005WL000270
|
Thongbam Shabi Devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259866656
|
|
THONGBAM SHABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/75
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039144
|
27/03/2023
|
Thounaojam Indira Devi
|
2009005WL000270
|
Thounaojam Indira Devi
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
29/03/2023
|
|
0259866805
|
|
THOUNAOJAM INDIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/75
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039145
|
27/03/2023
|
Thounaojam Indira Devi
|
2009005WL000270
|
Thounaojam Indira Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866806
|
|
THOUNAOJAM INDIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/762
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039146
|
27/03/2023
|
Sagolsem Thoibi Devi
|
2009005WL000270
|
Sagolsem Thoibi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866723
|
|
SAGOLSEM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/762
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039147
|
27/03/2023
|
Sagolsem Thoibi Devi
|
2009005WL000270
|
Sagolsem Thoibi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866724
|
|
SAGOLSEM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/798
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039151
|
27/03/2023
|
Irom Renu Devi
|
2009005WL000270
|
Irom Renu Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866819
|
|
IROM RENU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/798
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039152
|
27/03/2023
|
Irom Renu Devi
|
2009005WL000270
|
Irom Renu Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866820
|
|
IROM RENU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/799
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039153
|
27/03/2023
|
Ningthoujam Ibeni Devi
|
2009005WL000270
|
Ningthoujam Ibeni Devi
|
00349
|
PSIB0021092
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259866821
|
|
NINGTHOUJAM IBENI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/799
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039154
|
27/03/2023
|
Ningthoujam Ibeni Devi
|
2009005WL000270
|
Ningthoujam Ibeni Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866822
|
|
NINGTHOUJAM IBENI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/814
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039155
|
27/03/2023
|
Haobijam Pratima Devi
|
2009005WL000270
|
Haobijam Pratima Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866685
|
|
Mrs. HAOBIJAM PRATIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/814
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039156
|
27/03/2023
|
Haobijam Pratima Devi
|
2009005WL000270
|
Haobijam Pratima Devi
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
29/03/2023
|
|
0259866686
|
|
Mrs. HAOBIJAM PRATIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/818
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039157
|
27/03/2023
|
Shijagurumayum Sushibala
|
2009005WL000270
|
Shijagurumayum Sushibala
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
29/03/2023
|
|
0259866677
|
|
Ms. SHIJAGURUMAYUM SHASIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/818
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039158
|
27/03/2023
|
Shijagurumayum Sushibala
|
2009005WL000270
|
Shijagurumayum Sushibala
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866678
|
|
Ms. SHIJAGURUMAYUM SHASIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/821
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039159
|
27/03/2023
|
Laikhuram Sardana Devi
|
2009005WL000270
|
Laikhuram Sardana Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259866687
|
|
LAIKHURAM SARDANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/828
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039160
|
27/03/2023
|
Laikhuram Aruna Devi
|
2009005WL000270
|
Laikhuram Aruna Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259866683
|
|
LAIKHURAM ARUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/828
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039161
|
27/03/2023
|
Laikhuram Aruna Devi
|
2009005WL000270
|
Laikhuram Aruna Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259866684
|
|
LAIKHURAM ARUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/839
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039162
|
27/03/2023
|
Chingakham Landhoni Devi
|
2009005WL000270
|
Chingakham Landhoni Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259866679
|
|
CHINGAKHAM LANDHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/839
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039163
|
27/03/2023
|
Chingakham Landhoni Devi
|
2009005WL000270
|
Chingakham Landhoni Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259866680
|
|
CHINGAKHAM LANDHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/85
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039164
|
27/03/2023
|
Mayanglambam Ibemcha Devi
|
2009005WL000270
|
Mayanglambam Ibemcha Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259866816
|
|
ATHOKPAM IBEMCHA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/86
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039165
|
27/03/2023
|
Ningthoujam Asha Devi
|
2009005WL000270
|
Ningthoujam Asha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259866736
|
|
Mrs. NINGTHOUJAM ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/86
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039166
|
27/03/2023
|
Ningthoujam Asha Devi
|
2009005WL000270
|
Ningthoujam Asha Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866737
|
|
Mrs. NINGTHOUJAM ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/865
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039167
|
27/03/2023
|
Naorem Landhoni Devi
|
2009005WL000270
|
Naorem Landhoni Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259866721
|
|
NINGTHOUJAM LANDHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/865
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039168
|
27/03/2023
|
Naorem Landhoni Devi
|
2009005WL000270
|
Naorem Landhoni Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259866722
|
|
NINGTHOUJAM LANDHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/886
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039169
|
27/03/2023
|
Kshetrimayum Radharani Devi
|
2009005WL000270
|
Kshetrimayum Radharani Devi
|
00349
|
PSIB0021092
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259866752
|
|
KSHETRIMAYUM RADHARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/886
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039170
|
27/03/2023
|
Kshetrimayum Radharani Devi
|
2009005WL000270
|
Kshetrimayum Radharani Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866753
|
|
KSHETRIMAYUM RADHARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/9
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039173
|
27/03/2023
|
Saikhom Thoibi Devi
|
2009005WL000270
|
Saikhom Thoibi Devi
|
00349
|
PSIB0021092
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259866814
|
|
SAIKHOM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/9
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039174
|
27/03/2023
|
Saikhom Thoibi Devi
|
2009005WL000270
|
Saikhom Thoibi Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259866815
|
|
SAIKHOM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/90
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039175
|
27/03/2023
|
Chingangbam Ibemnungshi Devi
|
2009005WL000270
|
Chingangbam Ibemnungshi Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259866807
|
|
CHINGANGBAM IBEMNUNGSHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/90
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039176
|
27/03/2023
|
Chingangbam Ibemnungshi Devi
|
2009005WL000270
|
Chingangbam Ibemnungshi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259866808
|
|
CHINGANGBAM IBEMNUNGSHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/908
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039177
|
27/03/2023
|
Khangembam Mina Devi
|
2009005WL000270
|
Khangembam Mina Devi
|
00349
|
PSIB0021092
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259866748
|
|
IROM MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/908
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039178
|
27/03/2023
|
Khangembam Mina Devi
|
2009005WL000270
|
Khangembam Mina Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866749
|
|
IROM MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/96
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039179
|
27/03/2023
|
Thokchom Bala Devi
|
2009005WL000270
|
Thokchom Bala Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866832
|
|
THOKCHOM BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/96
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039180
|
27/03/2023
|
Thokchom Bala Devi
|
2009005WL000270
|
Thokchom Bala Devi
|
00349
|
PSIB0021092
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259866833
|
|
THOKCHOM BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/97
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039181
|
27/03/2023
|
Athokpam Ibemcha Leima
|
2009005WL000270
|
Athokpam Ibemcha Leima
|
00349
|
PSIB0021092
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259866658
|
|
HIJAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/98
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039182
|
27/03/2023
|
Hijam Sorojini Devi
|
2009005WL000270
|
Hijam Sorojini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866830
|
|
HIJAM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/98
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039183
|
27/03/2023
|
Hijam Sorojini Devi
|
2009005WL000270
|
Hijam Sorojini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866831
|
|
HIJAM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321782
|
321782
|
|
|
|
|
|
|
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/710
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039134
|
27/03/2023
|
Thounaojam Amita Devi
|
2009005WL000270
|
Thounaojam Amita Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866794
|
|
THOUNAOJAM AMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/710
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039135
|
27/03/2023
|
Thounaojam Amita Devi
|
2009005WL000270
|
Thounaojam Amita Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259866795
|
|
THOUNAOJAM AMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1194
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039003
|
27/03/2023
|
Keisham Omita Devi
|
2009005WL000270
|
Keisham Omita Devi
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259866771
|
|
MRS KEISHAM OMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1194
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039004
|
27/03/2023
|
Keisham Omita Devi
|
2009005WL000270
|
Keisham Omita Devi
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0259866772
|
|
MRS KEISHAM OMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/678
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039128
|
27/03/2023
|
KEISHAM ROCKEY SINGH
|
2009005WL000270
|
KEISHAM ROCKEY SINGH
|
00415
|
SBIN0011626
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259866773
|
|
NAOREM ROCKY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/678
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039129
|
27/03/2023
|
KEISHAM ROCKEY SINGH
|
2009005WL000270
|
KEISHAM ROCKEY SINGH
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259866774
|
|
NAOREM ROCKY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/783
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039149
|
27/03/2023
|
R K Ranibala Devi
|
2009005WL000270
|
R K Ranibala Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0259866775
|
|
MISS RK RANIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/783
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039150
|
27/03/2023
|
R K Ranibala Devi
|
2009005WL000270
|
R K Ranibala Devi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0259866776
|
|
MISS RK RANIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/13246
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039010
|
27/03/2023
|
Rajkumari Rakhi Devi
|
2009005WL000270
|
Rajkumari Rakhi Devi
|
00415
|
SBIN0018390
|
2761
|
2761
|
Processed
|
30/03/2023
|
|
0259866765
|
|
MS RAJKUMARI RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/13246
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039011
|
27/03/2023
|
Rajkumari Rakhi Devi
|
2009005WL000270
|
Rajkumari Rakhi Devi
|
00415
|
SBIN0018390
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0259866766
|
|
MS RAJKUMARI RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
182
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/178
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039017
|
27/03/2023
|
Waikhom Ito Devi
|
2009005WL000270
|
Waikhom Ito Devi
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259866769
|
|
WAIKHOM ITO LEIMA
|
UCO BANK(607066)
|
|
183
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/178
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039018
|
27/03/2023
|
Waikhom Ito Devi
|
2009005WL000270
|
Waikhom Ito Devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866770
|
|
WAIKHOM ITO LEIMA
|
UCO BANK(607066)
|
|
184
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/566
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039101
|
27/03/2023
|
Nongmaithem Lembi
|
2009005WL000270
|
Nongmaithem Lembi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259866767
|
|
NONGMAITHEM LEMBI DEVI
|
UCO BANK(607066)
|
|
185
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/566
(Khurai Khaidem Leikai)
|
2009005000NRG23140320230039102
|
27/03/2023
|
Nongmaithem Lembi
|
2009005WL000270
|
Nongmaithem Lembi
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259866768
|
|
NONGMAITHEM LEMBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408377
|
408377
|
|
|
|
|
|
|
|