|
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-09-005-019-001/1345
(Heingang)
|
2009005000NRG22240320220350032
|
28/02/2023
|
Sapam Babita Devi
|
2009005WL001977
|
Sapam Babita Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572197
|
|
SAPAM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1348
(Heingang)
|
2009005000NRG22240320220350034
|
28/02/2023
|
Sapam Ibemhal Devi
|
2009005WL001977
|
Sapam Ibemhal Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
02/03/2023
|
|
9367572200
|
|
SAPAM IBEMHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1380
(Heingang)
|
2009005000NRG22240320220350046
|
28/02/2023
|
Ayekpam Shakhen Singh
|
2009005WL001977
|
Ayekpam Shakhen Singh
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
02/03/2023
|
|
9367572191
|
|
AYEKPAM CHA SHAKHEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1486
(Heingang)
|
2009005000NRG22240320220350058
|
28/02/2023
|
MUTUM ROBINDRO SINGH
|
2009005WL001977
|
MUTUM ROBINDRO SINGH
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572202
|
|
MUTUM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1490
(Heingang)
|
2009005000NRG22240320220350060
|
28/02/2023
|
MUTUM SANATHOI SINGH
|
2009005WL001977
|
MUTUM SANATHOI SINGH
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572203
|
|
MUTUM SANATHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/157
(Heingang)
|
2009005000NRG22240320220350075
|
28/02/2023
|
Sapam Hemapati Devi
|
2009005WL001977
|
Sapam Hemapati Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572209
|
|
SAPAM HEMAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1664
(Heingang)
|
2009005000NRG22240320220350097
|
28/02/2023
|
Waikhom Basanta Singh
|
2009005WL001977
|
Waikhom Basanta Singh
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Rejected
|
01/03/2023
|
|
9367572207
|
A/C Blocked or Frozen
|
|
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1699
(Heingang)
|
2009005000NRG22240320220350115
|
28/02/2023
|
Waikhom Romen Singh
|
2009005WL001977
|
Waikhom Romen Singh
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572205
|
|
WAIKHOM ROMEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1786
(Heingang)
|
2009005000NRG22240320220350150
|
28/02/2023
|
Waikhom Ajit Singh
|
2009005WL001977
|
Waikhom Ajit Singh
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572206
|
|
MR WAIKHOM AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/190
(Heingang)
|
2009005000NRG22240320220350169
|
28/02/2023
|
Elangbam Dorendro Singh
|
2009005WL001977
|
Elangbam Dorendro Singh
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
02/03/2023
|
|
9367572189
|
|
ELANGBAM DORENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/192
(Heingang)
|
2009005000NRG22240320220350170
|
28/02/2023
|
Khondram Tampak Devi
|
2009005WL001977
|
Khondram Tampak Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572198
|
|
KHONDRAM TAMPAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1958
(Heingang)
|
2009005000NRG22240320220350180
|
28/02/2023
|
Mutum Reena Devi
|
2009005WL001977
|
Mutum Reena Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572193
|
|
MUTUM RINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1998
(Heingang)
|
2009005000NRG22240320220350185
|
28/02/2023
|
Yumnam Binashwori Devi
|
2009005WL001977
|
Yumnam Binashwori Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572201
|
|
YUMNAM BINASHWORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/214
(Heingang)
|
2009005000NRG22240320220350211
|
28/02/2023
|
Naorem Pramo Devi
|
2009005WL001977
|
Naorem Pramo Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572194
|
|
NAOREM PRAMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/218
(Heingang)
|
2009005000NRG22240320220350233
|
28/02/2023
|
Haorongbam Itocha Devi
|
2009005WL001977
|
Haorongbam Itocha Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572192
|
|
NONGTHOMBAM ITOCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/219
(Heingang)
|
2009005000NRG22240320220350234
|
28/02/2023
|
Waikhom Babita Leima
|
2009005WL001977
|
Waikhom Babita Leima
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572208
|
|
WAIKHOM BABITA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/245
(Heingang)
|
2009005000NRG22240320220350259
|
28/02/2023
|
Waikhom Leibakmacha Singh
|
2009005WL001977
|
Waikhom Leibakmacha Singh
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572190
|
|
WAIKHOM LEIBAKMACHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/248
(Heingang)
|
2009005000NRG22240320220350261
|
28/02/2023
|
Ayekpam Binarani Devi
|
2009005WL001977
|
Ayekpam Binarani Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572195
|
|
AYEKPAM BINARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/260
(Heingang)
|
2009005000NRG22240320220350272
|
28/02/2023
|
Waikhom Samita Devi
|
2009005WL001977
|
Waikhom Samita Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572196
|
|
MRS WAIKHOM SAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/275
(Heingang)
|
2009005000NRG22240320220350283
|
28/02/2023
|
Naorem Manikhomba Meitei
|
2009005WL001977
|
Naorem Manikhomba Meitei
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572204
|
|
NAOREM MANIKHOMBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/282
(Heingang)
|
2009005000NRG22240320220350287
|
28/02/2023
|
Senjam Tombi Devi
|
2009005WL001977
|
Senjam Tombi Devi
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572199
|
|
SENJAM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/428
(Heingang)
|
2009005000NRG22240320220350289
|
28/02/2023
|
Thokchom Rocking Singh
|
2009005WL001977
|
Thokchom Rocking Singh
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572210
|
|
THOKCHOM ROCKING SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44176
|
44176
|
|
|
|
|
|
|
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1120
(Heingang)
|
2009005000NRG22240320220350018
|
28/02/2023
|
Ningthoujam Premila Devi
|
2009005WL001977
|
Ningthoujam Premila Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572032
|
|
NINGTHOUJAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1175
(Heingang)
|
2009005000NRG22240320220350020
|
28/02/2023
|
S Nganthoi Devi
|
2009005WL001977
|
S Nganthoi Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572137
|
|
S NGANTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1209
(Heingang)
|
2009005000NRG22240320220350021
|
28/02/2023
|
SAPAM DEBEN SINGH
|
2009005WL001977
|
SAPAM DEBEN SINGH
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572100
|
|
SAPAM DEBEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1334
(Heingang)
|
2009005000NRG22240320220350022
|
28/02/2023
|
Ayekpam Dasumati Devi
|
2009005WL001977
|
Ayekpam Dasumati Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572098
|
|
AYEKPAM DASUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1338
(Heingang)
|
2009005000NRG22240320220350025
|
28/02/2023
|
Waikhom Thoibi Devi
|
2009005WL001977
|
Waikhom Thoibi Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572154
|
|
WAIKHOM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1339
(Heingang)
|
2009005000NRG22240320220350026
|
28/02/2023
|
Mutum Memcha Devi
|
2009005WL001977
|
Mutum Memcha Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572063
|
|
MUTUM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1340
(Heingang)
|
2009005000NRG22240320220350027
|
28/02/2023
|
Senjam Pratima Devi
|
2009005WL001977
|
Senjam Pratima Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572155
|
|
KHURAIJAM PRATIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1341
(Heingang)
|
2009005000NRG22240320220350028
|
28/02/2023
|
Ayekpam Leima Devi
|
2009005WL001977
|
Ayekpam Leima Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572123
|
|
AYEKPAM LEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1346
(Heingang)
|
2009005000NRG22240320220350033
|
28/02/2023
|
Sapam Ibetombi Devi
|
2009005WL001977
|
Sapam Ibetombi Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572169
|
|
SAPAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1368
(Heingang)
|
2009005000NRG22240320220350035
|
28/02/2023
|
Ayekpam Saphaba Singh
|
2009005WL001977
|
Ayekpam Saphaba Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572076
|
|
AYEKPAM SHAPHABA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1369
(Heingang)
|
2009005000NRG22240320220350036
|
28/02/2023
|
Ayekpam Aruna Devi
|
2009005WL001977
|
Ayekpam Aruna Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572065
|
|
AYEKPAM ARUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1373
(Heingang)
|
2009005000NRG22240320220350040
|
28/02/2023
|
Ayekpam Gunapati Devi
|
2009005WL001977
|
Ayekpam Gunapati Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572121
|
|
AYEKPAM GUNAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1374
(Heingang)
|
2009005000NRG22240320220350041
|
28/02/2023
|
Ayekpam Ibemcha Devi
|
2009005WL001977
|
Ayekpam Ibemcha Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572069
|
|
AYEKPAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1375
(Heingang)
|
2009005000NRG22240320220350042
|
28/02/2023
|
Senjam Shanti Devi
|
2009005WL001977
|
Senjam Shanti Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572167
|
|
WAIKHOM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1376
(Heingang)
|
2009005000NRG22240320220350043
|
28/02/2023
|
Ayekpam Khomdonbi Devi
|
2009005WL001977
|
Ayekpam Khomdonbi Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572126
|
|
AYEKPAM KHOMDONBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1377
(Heingang)
|
2009005000NRG22240320220350044
|
28/02/2023
|
Ayekpam Romila Devi
|
2009005WL001977
|
Ayekpam Romila Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572158
|
|
AYEKPAM ROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1378
(Heingang)
|
2009005000NRG22240320220350045
|
28/02/2023
|
Ayekpam Ronita Devi
|
2009005WL001977
|
Ayekpam Ronita Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572103
|
|
AYEKPAM RONITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1393
(Heingang)
|
2009005000NRG22240320220350049
|
28/02/2023
|
Elangbam Rita Devi
|
2009005WL001977
|
Elangbam Rita Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572096
|
|
ELANGBAM RITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1400
(Heingang)
|
2009005000NRG22240320220350054
|
28/02/2023
|
Haorongbam Suvachandra Singh
|
2009005WL001977
|
Haorongbam Suvachandra Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572176
|
|
HAORUNGBAM SOVACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1413
(Heingang)
|
2009005000NRG22240320220350055
|
28/02/2023
|
IROM SOROJINI DEVI
|
2009005WL001977
|
IROM SOROJINI DEVI
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572140
|
|
IROM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1466
(Heingang)
|
2009005000NRG22240320220350056
|
28/02/2023
|
MUTUM ANITA DEVI
|
2009005WL001977
|
MUTUM ANITA DEVI
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572040
|
|
MUTUM ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1469
(Heingang)
|
2009005000NRG22240320220350057
|
28/02/2023
|
MUTUM HEMA DEVI
|
2009005WL001977
|
MUTUM HEMA DEVI
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572041
|
|
MUTUM HEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1488
(Heingang)
|
2009005000NRG22240320220350059
|
28/02/2023
|
MUTUM ROMIBALA DEVI
|
2009005WL001977
|
MUTUM ROMIBALA DEVI
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572128
|
|
MUTUM ROMIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1493
(Heingang)
|
2009005000NRG22240320220350062
|
28/02/2023
|
MUTUM ROHENJIT SINGH
|
2009005WL001977
|
MUTUM ROHENJIT SINGH
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572175
|
|
MUTUM ROHENJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1501
(Heingang)
|
2009005000NRG22240320220350064
|
28/02/2023
|
Nandeibam Sumati Devi
|
2009005WL001977
|
Nandeibam Sumati Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572166
|
|
NANDEIBAM SUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1502
(Heingang)
|
2009005000NRG22240320220350065
|
28/02/2023
|
NANDEIBAM PREMLATA DEVI
|
2009005WL001977
|
NANDEIBAM PREMLATA DEVI
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572080
|
|
NANDEIBAM PREMLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1504
(Heingang)
|
2009005000NRG22240320220350066
|
28/02/2023
|
Naorem Kondum Singh
|
2009005WL001977
|
Naorem Kondum Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572133
|
|
NAOREM KONDUM MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1505
(Heingang)
|
2009005000NRG22240320220350067
|
28/02/2023
|
Naorem Ruhini Devi
|
2009005WL001977
|
Naorem Ruhini Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572086
|
|
NAOREM RUHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1508
(Heingang)
|
2009005000NRG22240320220350068
|
28/02/2023
|
N Rakesh Singh
|
2009005WL001977
|
N Rakesh Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572135
|
|
NAOREM RAKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1509
(Heingang)
|
2009005000NRG22240320220350069
|
28/02/2023
|
Naorem Romashini Devi
|
2009005WL001977
|
Naorem Romashini Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572092
|
|
MRS NAOREM ROMASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1535
(Heingang)
|
2009005000NRG22240320220350072
|
28/02/2023
|
NGATHEM LOKENDRO SINGH
|
2009005WL001977
|
NGATHEM LOKENDRO SINGH
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572138
|
|
NGATHEM LOKENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1536
(Heingang)
|
2009005000NRG22240320220350073
|
28/02/2023
|
Ngathem Tiken Singh
|
2009005WL001977
|
Ngathem Tiken Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572081
|
|
NGATHEM TIKEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/156
(Heingang)
|
2009005000NRG22240320220350074
|
28/02/2023
|
Sinam Tombirei Devi
|
2009005WL001977
|
Sinam Tombirei Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572046
|
|
HAORONGBAM TOMBIREI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1582
(Heingang)
|
2009005000NRG22240320220350077
|
28/02/2023
|
Sapam Premjit Singh
|
2009005WL001977
|
Sapam Premjit Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572160
|
|
SAPAM PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1586
(Heingang)
|
2009005000NRG22240320220350079
|
28/02/2023
|
Sanasam Kullapati Devi
|
2009005WL001977
|
Sanasam Kullapati Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572071
|
|
SANASAM KULLAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1588
(Heingang)
|
2009005000NRG22240320220350080
|
28/02/2023
|
Sapam Tembi Devi
|
2009005WL001977
|
Sapam Tembi Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572164
|
|
SAPAM TEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/159
(Heingang)
|
2009005000NRG22240320220350081
|
28/02/2023
|
Ayekpam Ibeton Devi
|
2009005WL001977
|
Ayekpam Ibeton Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572108
|
|
AYEKPAM IBETON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1593
(Heingang)
|
2009005000NRG22240320220350084
|
28/02/2023
|
Senjam Radhapyari Devi
|
2009005WL001977
|
Senjam Radhapyari Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572161
|
|
MR SENJAM INAOTOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1596
(Heingang)
|
2009005000NRG22240320220350085
|
28/02/2023
|
S Premchand Singh
|
2009005WL001977
|
S Premchand Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
02/03/2023
|
|
9367572102
|
|
SENJAM PREMCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1598
(Heingang)
|
2009005000NRG22240320220350086
|
28/02/2023
|
Laishram Subita Devi
|
2009005WL001977
|
Laishram Subita Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572045
|
|
LAISHRAM SUBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1599
(Heingang)
|
2009005000NRG22240320220350087
|
28/02/2023
|
Senjam Latasana Devi
|
2009005WL001977
|
Senjam Latasana Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572172
|
|
SENJAM LATASANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/161
(Heingang)
|
2009005000NRG22240320220350089
|
28/02/2023
|
Senjam Chaoba Devi
|
2009005WL001977
|
Senjam Chaoba Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572159
|
|
ABUJAM CHAOBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/163
(Heingang)
|
2009005000NRG22240320220350091
|
28/02/2023
|
Sapam Chandolei Devi
|
2009005WL001977
|
Sapam Chandolei Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572106
|
|
SAPAM CHANDOLEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/164
(Heingang)
|
2009005000NRG22240320220350092
|
28/02/2023
|
Waikhom Landhoni
|
2009005WL001977
|
Waikhom Landhoni
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572147
|
|
WAIKHOM LANDHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/165
(Heingang)
|
2009005000NRG22240320220350093
|
28/02/2023
|
Sapam Iboyaima Singh
|
2009005WL001977
|
Sapam Iboyaima Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572171
|
|
SAPAM IBOYAIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1660
(Heingang)
|
2009005000NRG22240320220350094
|
28/02/2023
|
Thoudam Usharani
|
2009005WL001977
|
Thoudam Usharani
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572117
|
|
THOUDAM USHARANI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1662
(Heingang)
|
2009005000NRG22240320220350095
|
28/02/2023
|
Waikhom Khambi Devi
|
2009005WL001977
|
Waikhom Khambi Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572148
|
|
MRS USHAM KHAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1665
(Heingang)
|
2009005000NRG22240320220350098
|
28/02/2023
|
Waikhom Bina Devi
|
2009005WL001977
|
Waikhom Bina Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572055
|
|
WAIKHOM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1668
(Heingang)
|
2009005000NRG22240320220350099
|
28/02/2023
|
Waikhom Dayananda Singh
|
2009005WL001977
|
Waikhom Dayananda Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572136
|
|
WAIKHOM DAYANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1669
(Heingang)
|
2009005000NRG22240320220350100
|
28/02/2023
|
Waikhom Dilip Singh
|
2009005WL001977
|
Waikhom Dilip Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572170
|
|
WAIKHOM DILIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/167
(Heingang)
|
2009005000NRG22240320220350101
|
28/02/2023
|
Yumnam Bijoy Singh
|
2009005WL001977
|
Yumnam Bijoy Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572101
|
|
YUMNAM BIJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1672
(Heingang)
|
2009005000NRG22240320220350102
|
28/02/2023
|
Waikhom Hetalal Singh
|
2009005WL001977
|
Waikhom Hetalal Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572061
|
|
WAIKHOM HETALAL SINGH
|
HDFC BANK LTD(607152)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1673
(Heingang)
|
2009005000NRG22240320220350103
|
28/02/2023
|
Wahengbam Helena Devi
|
2009005WL001977
|
Wahengbam Helena Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572142
|
|
WAHENGBAM HELENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1676
(Heingang)
|
2009005000NRG22240320220350104
|
28/02/2023
|
Waikhom Herojit Singh
|
2009005WL001977
|
Waikhom Herojit Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572113
|
|
WAIKHOM HEROJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/168
(Heingang)
|
2009005000NRG22240320220350105
|
28/02/2023
|
Sapam Senjo Singh
|
2009005WL001977
|
Sapam Senjo Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572165
|
|
SAPAM BHOVEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1684
(Heingang)
|
2009005000NRG22240320220350106
|
28/02/2023
|
Waikhom Luxmi Devi
|
2009005WL001977
|
Waikhom Luxmi Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572094
|
|
WAIKHOM LUXMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1685
(Heingang)
|
2009005000NRG22240320220350107
|
28/02/2023
|
Waikhom Lalababu Singh
|
2009005WL001977
|
Waikhom Lalababu Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572141
|
|
WAIKHOM LALABABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1687
(Heingang)
|
2009005000NRG22240320220350108
|
28/02/2023
|
Waikhom Aruni Devi
|
2009005WL001977
|
Waikhom Aruni Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572174
|
|
WANGKHEIMAYUM ARUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1689
(Heingang)
|
2009005000NRG22240320220350109
|
28/02/2023
|
Waikhom Manaobi Devi
|
2009005WL001977
|
Waikhom Manaobi Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572151
|
|
WAIKHOM MANAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/169
(Heingang)
|
2009005000NRG22240320220350110
|
28/02/2023
|
Waikhom Tombi Devi
|
2009005WL001977
|
Waikhom Tombi Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572097
|
|
WAIKHOM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1690
(Heingang)
|
2009005000NRG22240320220350111
|
28/02/2023
|
Waikhom Manibabu Singh
|
2009005WL001977
|
Waikhom Manibabu Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572052
|
|
WAIKHOM MANIBABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/171
(Heingang)
|
2009005000NRG22240320220350118
|
28/02/2023
|
Waikhom Yaima Singh
|
2009005WL001977
|
Waikhom Yaima Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572057
|
|
WAIKHOM YAIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/172
(Heingang)
|
2009005000NRG22240320220350119
|
28/02/2023
|
Waikhom Chandani Devi
|
2009005WL001977
|
Waikhom Chandani Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572144
|
|
WAHENGBAM CHANDANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1724
(Heingang)
|
2009005000NRG22240320220350120
|
28/02/2023
|
W Anita Devi
|
2009005WL001977
|
W Anita Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572146
|
|
YUMNAM ANITA DEVI
|
HDFC BANK LTD(607152)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/173
(Heingang)
|
2009005000NRG22240320220350121
|
28/02/2023
|
Waikhom Manileima Devi
|
2009005WL001977
|
Waikhom Manileima Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572072
|
|
WAIKHOM MANIYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1733
(Heingang)
|
2009005000NRG22240320220350122
|
28/02/2023
|
Waikhom Bimolini Devi
|
2009005WL001977
|
Waikhom Bimolini Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572163
|
|
Mrs. WAIKHOM BIMOLINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1734
(Heingang)
|
2009005000NRG22240320220350123
|
28/02/2023
|
Ayekpam Ibeton Devi
|
2009005WL001977
|
Ayekpam Ibeton Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572127
|
|
AYEKPAM IBETON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/174
(Heingang)
|
2009005000NRG22240320220350125
|
28/02/2023
|
Sapam Thambalngou Singh
|
2009005WL001977
|
Sapam Thambalngou Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
02/03/2023
|
|
9367572130
|
|
SAPAM THAMBALNGOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1744
(Heingang)
|
2009005000NRG22240320220350126
|
28/02/2023
|
Sanasam Shanti Devi
|
2009005WL001977
|
Sanasam Shanti Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572116
|
|
LAISHRAM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1747
(Heingang)
|
2009005000NRG22240320220350128
|
28/02/2023
|
Sapam Diana Devi
|
2009005WL001977
|
Sapam Diana Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572091
|
|
SAPAM DAINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1748
(Heingang)
|
2009005000NRG22240320220350129
|
28/02/2023
|
Sapam Ibochou Singh
|
2009005WL001977
|
Sapam Ibochou Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572156
|
|
SAPAM IBOCHOU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1749
(Heingang)
|
2009005000NRG22240320220350130
|
28/02/2023
|
Sapam Kamala Devi
|
2009005WL001977
|
Sapam Kamala Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572105
|
|
SAPAM KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/175
(Heingang)
|
2009005000NRG22240320220350131
|
28/02/2023
|
Naorem Bijenti Devi
|
2009005WL001977
|
Naorem Bijenti Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572062
|
|
PANGAMBAM BIJENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1757
(Heingang)
|
2009005000NRG22240320220350132
|
28/02/2023
|
Sapam Mani Singh
|
2009005WL001977
|
Sapam Mani Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572087
|
|
SAPAM MANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/177
(Heingang)
|
2009005000NRG22240320220350134
|
28/02/2023
|
Ningthoujam Rashitombi Devi
|
2009005WL001977
|
Ningthoujam Rashitombi Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572186
|
|
NINGTHOUJAM RASHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1770
(Heingang)
|
2009005000NRG22240320220350135
|
28/02/2023
|
Paonam Joykumar Singh
|
2009005WL001977
|
Paonam Joykumar Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572122
|
|
PAONAM JOYKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1771
(Heingang)
|
2009005000NRG22240320220350136
|
28/02/2023
|
Paonam Sanajaoba Singh
|
2009005WL001977
|
Paonam Sanajaoba Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572031
|
|
PAONAM SANAJAOBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1774
(Heingang)
|
2009005000NRG22240320220350138
|
28/02/2023
|
Waikhom Bobby Singh
|
2009005WL001977
|
Waikhom Bobby Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
02/03/2023
|
|
9367572049
|
|
WAIKHOM BOBBY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1775
(Heingang)
|
2009005000NRG22240320220350139
|
28/02/2023
|
Waikhom Prem Meitei
|
2009005WL001977
|
Waikhom Prem Meitei
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572162
|
|
WAIKHOM PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1776
(Heingang)
|
2009005000NRG22240320220350140
|
28/02/2023
|
Waikhom Hena Devi
|
2009005WL001977
|
Waikhom Hena Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572119
|
|
WAIKHOM HENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1777
(Heingang)
|
2009005000NRG22240320220350141
|
28/02/2023
|
Waikhom Omitta Devi
|
2009005WL001977
|
Waikhom Omitta Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
02/03/2023
|
|
9367572054
|
|
WAIKHOM DOLCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1778
(Heingang)
|
2009005000NRG22240320220350142
|
28/02/2023
|
Senjam Ranjita Devi
|
2009005WL001977
|
Senjam Ranjita Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572173
|
|
SENJAM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1779
(Heingang)
|
2009005000NRG22240320220350143
|
28/02/2023
|
Senjam Rameshori Devi
|
2009005WL001977
|
Senjam Rameshori Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572088
|
|
SENJAM RAMESHWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/178
(Heingang)
|
2009005000NRG22240320220350144
|
28/02/2023
|
Waikhom Romola Devi
|
2009005WL001977
|
Waikhom Romola Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572145
|
|
WAIKHOM ROMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1780
(Heingang)
|
2009005000NRG22240320220350145
|
28/02/2023
|
Elangbam Manbi Devi
|
2009005WL001977
|
Elangbam Manbi Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572035
|
|
ELANGBAM MAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1781
(Heingang)
|
2009005000NRG22240320220350146
|
28/02/2023
|
Mutum Ibomcha Singh
|
2009005WL001977
|
Mutum Ibomcha Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572051
|
|
MUTUM IBOMCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1787
(Heingang)
|
2009005000NRG22240320220350151
|
28/02/2023
|
Waikhom Sunanda Devi
|
2009005WL001977
|
Waikhom Sunanda Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572118
|
|
MRS WAIKHOM SUNANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/180
(Heingang)
|
2009005000NRG22240320220350153
|
28/02/2023
|
W Shakhitombi
|
2009005WL001977
|
W Shakhitombi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572125
|
|
WAIKHOM SHAKHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/181
(Heingang)
|
2009005000NRG22240320220350154
|
28/02/2023
|
Waikhom Tondang Singh
|
2009005WL001977
|
Waikhom Tondang Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572111
|
|
WAIKHOM TONDANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/182
(Heingang)
|
2009005000NRG22240320220350155
|
28/02/2023
|
Senjam Bembem Devi
|
2009005WL001977
|
Senjam Bembem Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572153
|
|
SENJAM BEMBEM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/183
(Heingang)
|
2009005000NRG22240320220350156
|
28/02/2023
|
Haongbam Bhanu Devi
|
2009005WL001977
|
Haongbam Bhanu Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572181
|
|
HAORONGBAM BHANU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/184
(Heingang)
|
2009005000NRG22240320220350157
|
28/02/2023
|
Athokpam Sobita Devi
|
2009005WL001977
|
Athokpam Sobita Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572043
|
|
ATHOKPAM SOBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1865
(Heingang)
|
2009005000NRG22240320220350163
|
28/02/2023
|
Mutum Romen Singh
|
2009005WL001977
|
Mutum Romen Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572124
|
|
MUTUM ROMEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1868
(Heingang)
|
2009005000NRG22240320220350164
|
28/02/2023
|
Thokchom Sapana Chanu
|
2009005WL001977
|
Thokchom Sapana Chanu
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572068
|
|
THOKCHOM SAPANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1869
(Heingang)
|
2009005000NRG22240320220350165
|
28/02/2023
|
Ayekpam Lata Devi
|
2009005WL001977
|
Ayekpam Lata Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572084
|
|
MRS AYEKPAM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/188
(Heingang)
|
2009005000NRG22240320220350167
|
28/02/2023
|
Waikhom Krishnamohon Singh
|
2009005WL001977
|
Waikhom Krishnamohon Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572185
|
|
MR WAIKHOM KRISHNAMOHON SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/189
(Heingang)
|
2009005000NRG22240320220350168
|
28/02/2023
|
Yelangbam Kunjarani Devi
|
2009005WL001977
|
Yelangbam Kunjarani Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572036
|
|
ELANGBAM KUNJARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1921
(Heingang)
|
2009005000NRG22240320220350171
|
28/02/2023
|
Waikhom Shachi Singh
|
2009005WL001977
|
Waikhom Shachi Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572131
|
|
WAIKHOM SHASHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1922
(Heingang)
|
2009005000NRG22240320220350172
|
28/02/2023
|
Naorem Premjit Singh
|
2009005WL001977
|
Naorem Premjit Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572182
|
|
NAOREM PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/193
(Heingang)
|
2009005000NRG22240320220350173
|
28/02/2023
|
Elangbam Sangita Devi
|
2009005WL001977
|
Elangbam Sangita Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572073
|
|
ELANGBAM SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/194
(Heingang)
|
2009005000NRG22240320220350174
|
28/02/2023
|
S Inaobi
|
2009005WL001977
|
S Inaobi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572037
|
|
SAPAM INAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/195
(Heingang)
|
2009005000NRG22240320220350175
|
28/02/2023
|
Thokchom Khambi Devi
|
2009005WL001977
|
Thokchom Khambi Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572047
|
|
THOKCHOM KHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1954
(Heingang)
|
2009005000NRG22240320220350176
|
28/02/2023
|
Senjam Khelendro Singh
|
2009005WL001977
|
Senjam Khelendro Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572090
|
|
SENJAM KHELENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1955
(Heingang)
|
2009005000NRG22240320220350177
|
28/02/2023
|
Senjam Priyolata Devi
|
2009005WL001977
|
Senjam Priyolata Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572104
|
|
SENJAM PRIYOLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1956
(Heingang)
|
2009005000NRG22240320220350178
|
28/02/2023
|
Waikhom Maria Devi
|
2009005WL001977
|
Waikhom Maria Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572034
|
|
WAIKHOM MARIA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1957
(Heingang)
|
2009005000NRG22240320220350179
|
28/02/2023
|
Irom Dewan Singh
|
2009005WL001977
|
Irom Dewan Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572033
|
|
IROM DEWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/196
(Heingang)
|
2009005000NRG22240320220350181
|
28/02/2023
|
Mutum Indrani Devi
|
2009005WL001977
|
Mutum Indrani Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572112
|
|
MUTUM INDRANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/197
(Heingang)
|
2009005000NRG22240320220350182
|
28/02/2023
|
Sanasam Ibempishak Devi
|
2009005WL001977
|
Sanasam Ibempishak Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572168
|
|
SANASAM IBEMPISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/198
(Heingang)
|
2009005000NRG22240320220350183
|
28/02/2023
|
Sanasam Shakhi Devi
|
2009005WL001977
|
Sanasam Shakhi Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572083
|
|
SANASAM SHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/199
(Heingang)
|
2009005000NRG22240320220350184
|
28/02/2023
|
Elangbam Thmbalngou Devi
|
2009005WL001977
|
Elangbam Thmbalngou Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572077
|
|
ELANGBAM THAMBALNGOU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/200
(Heingang)
|
2009005000NRG22240320220350186
|
28/02/2023
|
Elangbam Ratan Singh
|
2009005WL001977
|
Elangbam Ratan Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572187
|
|
ELANGBAM RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/2002
(Heingang)
|
2009005000NRG22240320220350188
|
28/02/2023
|
Waikhom Prafullo Singh
|
2009005WL001977
|
Waikhom Prafullo Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572060
|
|
WAIKHOM PRAFULO SINGH
|
BANK OF BARODA(606985)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/201
(Heingang)
|
2009005000NRG22240320220350189
|
28/02/2023
|
Elangbam Romila Devi
|
2009005WL001977
|
Elangbam Romila Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572129
|
|
ELANGBAM ROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/203
(Heingang)
|
2009005000NRG22240320220350197
|
28/02/2023
|
Thokchom Muktarei Devi
|
2009005WL001977
|
Thokchom Muktarei Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572038
|
|
MRS TH MUKTAREI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/205
(Heingang)
|
2009005000NRG22240320220350198
|
28/02/2023
|
Takhelchangbam Lakshmi Devi
|
2009005WL001977
|
Takhelchangbam Lakshmi Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572149
|
|
WAIKHOM RAJU SINGH
|
UCO BANK(607066)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/206
(Heingang)
|
2009005000NRG22240320220350200
|
28/02/2023
|
Ayekpam Vanu Devi
|
2009005WL001977
|
Ayekpam Vanu Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572099
|
|
AYEKPAM BHANU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/208
(Heingang)
|
2009005000NRG22240320220350206
|
28/02/2023
|
Ayekpam Jaramani Devi
|
2009005WL001977
|
Ayekpam Jaramani Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572139
|
|
AYEKPAM JARAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/210
(Heingang)
|
2009005000NRG22240320220350208
|
28/02/2023
|
Waikhom Loni Singh
|
2009005WL001977
|
Waikhom Loni Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572134
|
|
WAIKHOM LONI MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/211
(Heingang)
|
2009005000NRG22240320220350209
|
28/02/2023
|
Ningthoukhongjam Padama Devi
|
2009005WL001977
|
Ningthoukhongjam Padama Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572180
|
|
NINGTHOUKHONGJAM PATAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/212
(Heingang)
|
2009005000NRG22240320220350210
|
28/02/2023
|
Waikhom Tombinou Devi
|
2009005WL001977
|
Waikhom Tombinou Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572143
|
|
W TOMBINOU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/215
(Heingang)
|
2009005000NRG22240320220350215
|
28/02/2023
|
Waikhom Shakhi Devi
|
2009005WL001977
|
Waikhom Shakhi Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572179
|
|
WAIKHOM SHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/216
(Heingang)
|
2009005000NRG22240320220350217
|
28/02/2023
|
Sapam Uprasini Devi
|
2009005WL001977
|
Sapam Uprasini Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572150
|
|
SAPAM UPRASINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/220
(Heingang)
|
2009005000NRG22240320220350235
|
28/02/2023
|
Laishram Rupapati Devi
|
2009005WL001977
|
Laishram Rupapati Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572109
|
|
LAISHRAM RUPAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/223
(Heingang)
|
2009005000NRG22240320220350238
|
28/02/2023
|
Waikhom Kunjapati Devi
|
2009005WL001977
|
Waikhom Kunjapati Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572157
|
|
W KUNJAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/224
(Heingang)
|
2009005000NRG22240320220350239
|
28/02/2023
|
Naorem Sanahanbi Devi
|
2009005WL001977
|
Naorem Sanahanbi Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572095
|
|
NAOREM SANAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/226
(Heingang)
|
2009005000NRG22240320220350241
|
28/02/2023
|
Waikhom Sobita Devi
|
2009005WL001977
|
Waikhom Sobita Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572152
|
|
WAIKHOM SOBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/227
(Heingang)
|
2009005000NRG22240320220350242
|
28/02/2023
|
Ayekpam Somola Devi
|
2009005WL001977
|
Ayekpam Somola Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572082
|
|
LEITANTHEM SOMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/228
(Heingang)
|
2009005000NRG22240320220350243
|
28/02/2023
|
Sapam Pakpi Devi
|
2009005WL001977
|
Sapam Pakpi Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572085
|
|
SAPAM PAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/229
(Heingang)
|
2009005000NRG22240320220350244
|
28/02/2023
|
Ayekpam Landhoni Devi
|
2009005WL001977
|
Ayekpam Landhoni Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572120
|
|
AYEKPAM LANDHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/230
(Heingang)
|
2009005000NRG22240320220350245
|
28/02/2023
|
Elangbam Manglembi Devi
|
2009005WL001977
|
Elangbam Manglembi Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572058
|
|
ELANGBAM MANGLEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/231
(Heingang)
|
2009005000NRG22240320220350246
|
28/02/2023
|
Waikhom Babita Devi
|
2009005WL001977
|
Waikhom Babita Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572048
|
|
WAIKHOM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/233
(Heingang)
|
2009005000NRG22240320220350248
|
28/02/2023
|
Ngangbam Ranjita Devi
|
2009005WL001977
|
Ngangbam Ranjita Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572044
|
|
SENJAM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/234
(Heingang)
|
2009005000NRG22240320220350249
|
28/02/2023
|
Nongthombam Ibecha Devi
|
2009005WL001977
|
Nongthombam Ibecha Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572107
|
|
SENJAM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/235
(Heingang)
|
2009005000NRG22240320220350250
|
28/02/2023
|
Ayekpam Ibemhal Devi
|
2009005WL001977
|
Ayekpam Ibemhal Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572074
|
|
AYEKPAM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/236
(Heingang)
|
2009005000NRG22240320220350251
|
28/02/2023
|
Naorem Modhumagol Singh
|
2009005WL001977
|
Naorem Modhumagol Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572064
|
|
NAOREM MODHUMANGOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/237
(Heingang)
|
2009005000NRG22240320220350252
|
28/02/2023
|
Phijam Leirikmacha Devi
|
2009005WL001977
|
Phijam Leirikmacha Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572177
|
|
PHIJAM LEIRIKMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/238
(Heingang)
|
2009005000NRG22240320220350253
|
28/02/2023
|
Waikom Mangi Devi
|
2009005WL001977
|
Waikom Mangi Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572184
|
|
WAIKHOM MANGI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/239
(Heingang)
|
2009005000NRG22240320220350254
|
28/02/2023
|
Irom Dhiren Singh
|
2009005WL001977
|
Irom Dhiren Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572079
|
|
IROM DHIREN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/242
(Heingang)
|
2009005000NRG22240320220350256
|
28/02/2023
|
Mutum Ibemcha Devi
|
2009005WL001977
|
Mutum Ibemcha Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572042
|
|
MUTUM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/243
(Heingang)
|
2009005000NRG22240320220350257
|
28/02/2023
|
Waikhom Ibetombi Devi
|
2009005WL001977
|
Waikhom Ibetombi Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572183
|
|
WAIKHOM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/244
(Heingang)
|
2009005000NRG22240320220350258
|
28/02/2023
|
Waikhom Ibemcha Devi
|
2009005WL001977
|
Waikhom Ibemcha Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572053
|
|
WAIKHOM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/247
(Heingang)
|
2009005000NRG22240320220350260
|
28/02/2023
|
Ayekpam Memchoubi Dev
|
2009005WL001977
|
Ayekpam Memchoubi Dev
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572067
|
|
AYEKPAM MEMCHOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/250
(Heingang)
|
2009005000NRG22240320220350263
|
28/02/2023
|
Ngangom Bilashini
|
2009005WL001977
|
Ngangom Bilashini
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572039
|
|
MRS NGANGOM BILASHINI
|
STATE BANK OF INDIA(508548)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/251
(Heingang)
|
2009005000NRG22240320220350264
|
28/02/2023
|
Nandeibam Manihan Devi
|
2009005WL001977
|
Nandeibam Manihan Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572059
|
|
NANDEIBAM MANIHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/252
(Heingang)
|
2009005000NRG22240320220350265
|
28/02/2023
|
Naorem Sanatombi Devi
|
2009005WL001977
|
Naorem Sanatombi Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572066
|
|
NAOREM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/253
(Heingang)
|
2009005000NRG22240320220350266
|
28/02/2023
|
Mutum Brajeshwori Devi
|
2009005WL001977
|
Mutum Brajeshwori Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572178
|
|
MUTUM BROJESHORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/257
(Heingang)
|
2009005000NRG22240320220350270
|
28/02/2023
|
Mutum Loken Singh
|
2009005WL001977
|
Mutum Loken Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572050
|
|
MUTUM LOKEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/263
(Heingang)
|
2009005000NRG22240320220350274
|
28/02/2023
|
Ningombam Binata Devi
|
2009005WL001977
|
Ningombam Binata Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572093
|
|
NINGOMBAM BINATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/264
(Heingang)
|
2009005000NRG22240320220350275
|
28/02/2023
|
Ningombam Brajamani Devi
|
2009005WL001977
|
Ningombam Brajamani Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572070
|
|
NINGOMBAM BRAJAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/266
(Heingang)
|
2009005000NRG22240320220350276
|
28/02/2023
|
Ngathem Meipak Devi
|
2009005WL001977
|
Ngathem Meipak Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572078
|
|
NGATHEM MAIPAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/267
(Heingang)
|
2009005000NRG22240320220350277
|
28/02/2023
|
Romen Ngathem
|
2009005WL001977
|
Romen Ngathem
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572114
|
|
MR NGATHEM ROMEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/269
(Heingang)
|
2009005000NRG22240320220350278
|
28/02/2023
|
Nandeibam Shilla Devi
|
2009005WL001977
|
Nandeibam Shilla Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572115
|
|
NANDEIBAM SHILLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/271
(Heingang)
|
2009005000NRG22240320220350280
|
28/02/2023
|
Naorem Ratan Meetei
|
2009005WL001977
|
Naorem Ratan Meetei
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
02/03/2023
|
|
9367572089
|
|
NAOREM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/274
(Heingang)
|
2009005000NRG22240320220350282
|
28/02/2023
|
Naorem Chinglen Meitei
|
2009005WL001977
|
Naorem Chinglen Meitei
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572132
|
|
NAOREM CHINGLEN MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/277
(Heingang)
|
2009005000NRG22240320220350284
|
28/02/2023
|
Waikhom Manitombi Devi
|
2009005WL001977
|
Waikhom Manitombi Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572056
|
|
WAIKHOM MANITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/278
(Heingang)
|
2009005000NRG22240320220350285
|
28/02/2023
|
Th Shakhitombi Devi
|
2009005WL001977
|
Th Shakhitombi Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572110
|
|
TH SHAKHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/279
(Heingang)
|
2009005000NRG22240320220350286
|
28/02/2023
|
Naorem Tombi Devi
|
2009005WL001977
|
Naorem Tombi Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572030
|
|
NAOREM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/283
(Heingang)
|
2009005000NRG22240320220350288
|
28/02/2023
|
Thoudam Indira Devi
|
2009005WL001977
|
Thoudam Indira Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572075
|
|
THOUDAM INDIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317264
|
317264
|
|
|
|
|
|
|
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/2000
(Heingang)
|
2009005000NRG22240320220350187
|
28/02/2023
|
Sanasam Raja Singh
|
2009005WL001977
|
Sanasam Raja Singh
|
00462
|
UCBA0002996
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9367572188
|
|
SANASAM RAJA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363448
|
363448
|
|
|
|
|
|
|
|