|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1274
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140852
|
28/02/2023
|
Chingangbam Itobi Devi
|
2009005WL001013
|
Chingangbam Itobi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065464
|
|
CHINGANGBAM ITOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1275
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140853
|
28/02/2023
|
Leishangthem Kaboklei Devi
|
2009005WL001013
|
Leishangthem Kaboklei Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065467
|
|
LEISHANGTHEM KABOKLEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1276
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140854
|
28/02/2023
|
Moirangthem Sujita Devi
|
2009005WL001013
|
Moirangthem Sujita Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065466
|
|
MRS MOIRANGTHEM SUJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1277
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140855
|
28/02/2023
|
Konsam Ratankumar Singh
|
2009005WL001013
|
Konsam Ratankumar Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065465
|
|
KONSAM RATANKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1278
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140856
|
28/02/2023
|
Khangembam Millan Singh
|
2009005WL001013
|
Khangembam Millan Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065462
|
|
KHANGEMBAM MILAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1281
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140857
|
28/02/2023
|
Sanjenbam Shyama Devi
|
2009005WL001013
|
Sanjenbam Shyama Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065437
|
|
SANJENBAM SHYAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1282
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140858
|
28/02/2023
|
Waikhom Tamu Devi
|
2009005WL001013
|
Waikhom Tamu Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065461
|
|
WAIKHOM TAMU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1283
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140859
|
28/02/2023
|
Khangembam Arunkumar Singh
|
2009005WL001013
|
Khangembam Arunkumar Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065463
|
|
MR KHANGEMBAM ARUNKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1284
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140860
|
28/02/2023
|
Ayom Manitombi Devi
|
2009005WL001013
|
Ayom Manitombi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065578
|
|
LAIRENMAYUM MANITOMBI DEVI
|
UCO BANK(607066)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1286
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140861
|
28/02/2023
|
Thoudam Ibomcha Singh
|
2009005WL001013
|
Thoudam Ibomcha Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065481
|
|
THOUDAM IBOMCHA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1290
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140862
|
28/02/2023
|
Yumnam Chandrajini Devi
|
2009005WL001013
|
Yumnam Chandrajini Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065491
|
|
YUMNAM CHANDRAJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1292
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140863
|
28/02/2023
|
Ngairangbam Inaocha Singh
|
2009005WL001013
|
Ngairangbam Inaocha Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065574
|
|
NGAIRANGBAM INAOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1295
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140865
|
28/02/2023
|
Singam Chaoba Devi
|
2009005WL001013
|
Singam Chaoba Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065480
|
|
SINGAM CHAOBA DEVI
|
UCO BANK(607066)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1297
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140866
|
28/02/2023
|
Ayekpam Memcha Devi
|
2009005WL001013
|
Ayekpam Memcha Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065479
|
|
AYEKPAM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/13
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140868
|
28/02/2023
|
OINAM IBEYAIMA DEVI
|
2009005WL001013
|
OINAM IBEYAIMA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065534
|
|
OINAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1316
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140872
|
28/02/2023
|
Yumkhaibam Rita
|
2009005WL001013
|
Yumkhaibam Rita
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
02/03/2023
|
|
9368065477
|
|
YUMKHAIBAM RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1318
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140873
|
28/02/2023
|
LEIHAORUNGBAM SURCHETA DEVI
|
2009005WL001013
|
LEIHAORUNGBAM SURCHETA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065478
|
|
LEIHAORUNGBAM SURCHETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1321
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140874
|
28/02/2023
|
Ngairangbam Ibemcha Devi
|
2009005WL001013
|
Ngairangbam Ibemcha Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065600
|
|
NGAIRANGBAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1326
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140877
|
28/02/2023
|
Loukrakpam Bina Devi
|
2009005WL001013
|
Loukrakpam Bina Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065589
|
|
LOUKRAKPAM BINA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1327
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140878
|
28/02/2023
|
Oinam Ita Devi
|
2009005WL001013
|
Oinam Ita Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
02/03/2023
|
|
9368065585
|
|
Oinam Ita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1329
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140880
|
28/02/2023
|
Oinam Khemabala Devi
|
2009005WL001013
|
Oinam Khemabala Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065583
|
|
OINAM KHEMABALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1330
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140881
|
28/02/2023
|
Ngairangbam Tamphasana Devi
|
2009005WL001013
|
Ngairangbam Tamphasana Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065599
|
|
NGAIRANGBAM TAMPHASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1332
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140883
|
28/02/2023
|
Ngairangbam Anou Devi
|
2009005WL001013
|
Ngairangbam Anou Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065595
|
|
NGAIRANGBAM ANOU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1334
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140885
|
28/02/2023
|
NAMEIRAKPAM RITA DEVI
|
2009005WL001013
|
NAMEIRAKPAM RITA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065530
|
|
NAMEIRAKPAM THOI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1335
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140886
|
28/02/2023
|
Keisham Subashini Devi
|
2009005WL001013
|
Keisham Subashini Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065601
|
|
KEISHAM SUBASINI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1338
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140889
|
28/02/2023
|
KHURAIJAM IBEMCHA DEVI
|
2009005WL001013
|
KHURAIJAM IBEMCHA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065493
|
|
KHURAIJAM IBECHA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1340
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140891
|
28/02/2023
|
Oinam Bino Devi
|
2009005WL001013
|
Oinam Bino Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065591
|
|
OINAM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1342
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140893
|
28/02/2023
|
Moirangthem Rashi Devi
|
2009005WL001013
|
Moirangthem Rashi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065496
|
|
MOIRANGTHEM RASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1344
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140895
|
28/02/2023
|
Salam Sanatombi Devi
|
2009005WL001013
|
Salam Sanatombi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065501
|
|
SALAM SANATOMBI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1345
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140896
|
28/02/2023
|
Ngairangbam Sanahanbi Dev
|
2009005WL001013
|
Ngairangbam Sanahanbi Dev
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065500
|
|
LAISHRAM SANAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1347
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140898
|
28/02/2023
|
Ngairangbam Tamubi Chanu
|
2009005WL001013
|
Ngairangbam Tamubi Chanu
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065594
|
|
NGAIRANGBAM TAMUBI CHANU
|
BANK OF INDIA(508505)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1350
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140900
|
28/02/2023
|
Oinam Pramo Devi
|
2009005WL001013
|
Oinam Pramo Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065593
|
|
OINAM PRAMO DEVI
|
UCO BANK(607066)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1351
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140901
|
28/02/2023
|
Ngairangbam Karunai Devi
|
2009005WL001013
|
Ngairangbam Karunai Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065499
|
|
NGAIRANGBAM KARUNAI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1352
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140902
|
28/02/2023
|
Sarangthem Ibemhal Devi
|
2009005WL001013
|
Sarangthem Ibemhal Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
02/03/2023
|
|
9368065596
|
|
SARANGTHEM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1353
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140903
|
28/02/2023
|
Oinam Leibaklei Devi
|
2009005WL001013
|
Oinam Leibaklei Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065586
|
|
OINAM LEIBAKLEI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1357
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140905
|
28/02/2023
|
LEIHAORUNGBAM KUNJARANI DEVI
|
2009005WL001013
|
LEIHAORUNGBAM KUNJARANI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065494
|
|
LEIHAORUNGBAM KUNJARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1359
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140907
|
28/02/2023
|
Moirangthem Nirmala Devi
|
2009005WL001013
|
Moirangthem Nirmala Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065498
|
|
MOIRANGTHEM NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1360
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140908
|
28/02/2023
|
Thokchom Premkanta singh
|
2009005WL001013
|
Thokchom Premkanta singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065572
|
|
THOKCHOM PREMKANTA
|
UCO BANK(607066)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1364
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140909
|
28/02/2023
|
Ayam Pramodini
|
2009005WL001013
|
Ayam Pramodini
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065567
|
|
AYAM PRAMODINI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1371
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140911
|
28/02/2023
|
Oinam Dinachandra Singh
|
2009005WL001013
|
Oinam Dinachandra Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065539
|
|
OINAM DINACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1375
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140915
|
28/02/2023
|
KAMBAM SHANTI DEVI
|
2009005WL001013
|
KAMBAM SHANTI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065540
|
|
MRS KAMBAM O SHANTIBALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/15
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140954
|
28/02/2023
|
ELANGBAM IBEMCHA DEVI
|
2009005WL001013
|
ELANGBAM IBEMCHA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065537
|
|
MR ELANGBAM ONBI IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/157
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140974
|
28/02/2023
|
SAIREM KUNJABATI DEVI
|
2009005WL001013
|
SAIREM KUNJABATI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065414
|
|
SAIREM KUNJABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/16
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220140975
|
28/02/2023
|
ANGOMJAMBAM NUPIMACHA
|
2009005WL001013
|
ANGOMJAMBAM NUPIMACHA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065522
|
|
ANGOMJABAM NUPIMACHA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/165
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141000
|
28/02/2023
|
THOKCHOM MUHINI
|
2009005WL001013
|
THOKCHOM MUHINI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065428
|
|
THOKCHOM MUHINI DEVI
|
UCO BANK(607066)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/167
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141001
|
28/02/2023
|
Laishram Soniya
|
2009005WL001013
|
Laishram Soniya
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065433
|
|
LAISHRAM SONIYA
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/170
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141011
|
28/02/2023
|
SANJENBAM LALITA
|
2009005WL001013
|
SANJENBAM LALITA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065413
|
|
SANJENBAM LALITABI
|
UCO BANK(607066)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/171
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141016
|
28/02/2023
|
PUYAM CHANDRESHORI DEVI
|
2009005WL001013
|
PUYAM CHANDRESHORI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065400
|
|
PUYAM CHANDRESHORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/172
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141018
|
28/02/2023
|
KHANGEMBAM MANOJKUMAR SINGH
|
2009005WL001013
|
KHANGEMBAM MANOJKUMAR SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065566
|
|
KHANGENBAM MANOJKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/173
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141019
|
28/02/2023
|
Angomcha Nungshi Devi
|
2009005WL001013
|
Angomcha Nungshi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065402
|
|
ANGOMCHA ROBIN
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/177
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141021
|
28/02/2023
|
SANJENBAM NAOCHA SINGH
|
2009005WL001013
|
SANJENBAM NAOCHA SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065564
|
|
SANJENBAM NAOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/178
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141022
|
28/02/2023
|
SANJRAMBAM RENUBALA DEVI
|
2009005WL001013
|
SANJRAMBAM RENUBALA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065403
|
|
SANJRABAM RENUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/179
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141024
|
28/02/2023
|
SANJENBAM HEMANTA SINGH
|
2009005WL001013
|
SANJENBAM HEMANTA SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065562
|
|
SANJENBAM HEMANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/18
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141025
|
28/02/2023
|
NAMEIRAKPAM SUSHILA
|
2009005WL001013
|
NAMEIRAKPAM SUSHILA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065526
|
|
NAMEIRAKPAM SUSHILA
|
UCO BANK(607066)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/180
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141026
|
28/02/2023
|
TAYENJAM MEMA DEVI
|
2009005WL001013
|
TAYENJAM MEMA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065404
|
|
TAYENJAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/181
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141027
|
28/02/2023
|
SANJRAMBAM RUHINI DEVI
|
2009005WL001013
|
SANJRAMBAM RUHINI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065410
|
|
SANJRAMBAM RUHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/183
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141028
|
28/02/2023
|
AYAM LEIBAKLEI DEVI
|
2009005WL001013
|
AYAM LEIBAKLEI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065407
|
|
AYAM LEIBAKLEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/186
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141044
|
28/02/2023
|
KAYENPAIBAM NUNGITOMBI DEEVI
|
2009005WL001013
|
KAYENPAIBAM NUNGITOMBI DEEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065557
|
|
KAYENPAIBAM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/187
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141045
|
28/02/2023
|
NGATHEM AMITKUMAR SINGH
|
2009005WL001013
|
NGATHEM AMITKUMAR SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065406
|
|
NGATHEM AMITKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/19
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141052
|
28/02/2023
|
LEIHAORUNGBAM NANDARANI DEVI
|
2009005WL001013
|
LEIHAORUNGBAM NANDARANI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065527
|
|
LEIHAORUNGBAM NANDARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/190
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141053
|
28/02/2023
|
TAYENJAM TOMBA SINGH
|
2009005WL001013
|
TAYENJAM TOMBA SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065409
|
|
TAYENJAM TOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/193
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141060
|
28/02/2023
|
Toijam Ibemhal Devi
|
2009005WL001013
|
Toijam Ibemhal Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065408
|
|
TOIJAM IBEMHAL
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/194
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141061
|
28/02/2023
|
SANJENBAM MEMCHA
|
2009005WL001013
|
SANJENBAM MEMCHA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065411
|
|
SANJENBAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/195
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141062
|
28/02/2023
|
Chingangbam Ibeyaima Devi
|
2009005WL001013
|
Chingangbam Ibeyaima Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065405
|
|
CHINGANGBAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/196
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141063
|
28/02/2023
|
Salam Naobi
|
2009005WL001013
|
Salam Naobi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065563
|
|
SALAM NAOBI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/197
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141064
|
28/02/2023
|
Sanjenbam Sanjoy Singh
|
2009005WL001013
|
Sanjenbam Sanjoy Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065399
|
|
SANJENBAM SANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/198
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141065
|
28/02/2023
|
Tayenjam Chaobi Devi
|
2009005WL001013
|
Tayenjam Chaobi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065560
|
|
TAYENJAM CHAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/199
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141066
|
28/02/2023
|
SANJRAMBAM INDRANI DEVI
|
2009005WL001013
|
SANJRAMBAM INDRANI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
02/03/2023
|
|
9368065401
|
|
SANJRAMBAM INDRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/2
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141068
|
28/02/2023
|
OINAM NUPIMACHA
|
2009005WL001013
|
OINAM NUPIMACHA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065536
|
|
OINAM NUPIMACHA
|
UCO BANK(607066)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/20
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141069
|
28/02/2023
|
NINGTHOUJAM TARU DEVI
|
2009005WL001013
|
NINGTHOUJAM TARU DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
02/03/2023
|
|
9368065521
|
|
NINGTHOUJAM TARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/200
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141070
|
28/02/2023
|
WAIKHOM SHUSILA DEVI
|
2009005WL001013
|
WAIKHOM SHUSILA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065561
|
|
WAIKHOM SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/202
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141072
|
28/02/2023
|
NGATHEM LEIBAKEI DEVI
|
2009005WL001013
|
NGATHEM LEIBAKEI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065559
|
|
NGATHEM LEIBAKLEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/206
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141073
|
28/02/2023
|
SANJENBAM ITO MEITEI
|
2009005WL001013
|
SANJENBAM ITO MEITEI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065558
|
|
SANJENBAM ITO MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/21
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141074
|
28/02/2023
|
KHURAIJAM TAMPHAMANI DEVI
|
2009005WL001013
|
KHURAIJAM TAMPHAMANI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065535
|
|
KHURAIJAM TAMPHAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/24
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141077
|
28/02/2023
|
KHANGEMBAM MEMCHA DEVI
|
2009005WL001013
|
KHANGEMBAM MEMCHA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065565
|
|
KHANGENBAM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/25
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141078
|
28/02/2023
|
Khangembam Leiren Devi
|
2009005WL001013
|
Khangembam Leiren Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065412
|
|
KHANGENBAM LEIREN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/27
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141079
|
28/02/2023
|
Ayam Memcha Devi
|
2009005WL001013
|
Ayam Memcha Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065421
|
|
AYAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/28
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141080
|
28/02/2023
|
LAISHRAM SOBITA
|
2009005WL001013
|
LAISHRAM SOBITA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065436
|
|
LAISHRAM SOBITA
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/3
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141081
|
28/02/2023
|
OINAM IBECHA DEVI
|
2009005WL001013
|
OINAM IBECHA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065524
|
|
OINAM IBECHA
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/30
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141082
|
28/02/2023
|
AYAM NIRMALA DEVI
|
2009005WL001013
|
AYAM NIRMALA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065425
|
|
AYAM NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/318
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141084
|
28/02/2023
|
KAMBRAMBAM PISHAK DEVI
|
2009005WL001013
|
KAMBRAMBAM PISHAK DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065417
|
|
KANGBRABAM PISHAK
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/321
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141086
|
28/02/2023
|
Leihaorungbam Punyabati Devi
|
2009005WL001013
|
Leihaorungbam Punyabati Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065422
|
|
SAIREM PUNYABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/322
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141087
|
28/02/2023
|
Ayam Shantibala Devi
|
2009005WL001013
|
Ayam Shantibala Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065573
|
|
IRENGBAM SHANTIBALA DEVI
|
UCO BANK(607066)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/323
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141088
|
28/02/2023
|
Soraisam Ajitkumar Singh
|
2009005WL001013
|
Soraisam Ajitkumar Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065415
|
|
SORAISAM AJITKUMAR SINGH
|
UCO BANK(607066)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/324
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141089
|
28/02/2023
|
Ngairangbam Achouba Singh
|
2009005WL001013
|
Ngairangbam Achouba Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065416
|
|
NGAIRANGBAM ACHOUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/327
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141090
|
28/02/2023
|
Yumnam Tribeni Devi
|
2009005WL001013
|
Yumnam Tribeni Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065424
|
|
YUMNAM TRIBENI DEVI
|
UCO BANK(607066)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/33
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141092
|
28/02/2023
|
AYAM NARAHARI SINGH
|
2009005WL001013
|
AYAM NARAHARI SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065426
|
|
AYAM NARAHARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/331
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141093
|
28/02/2023
|
Yaikhom Tilo
|
2009005WL001013
|
Yaikhom Tilo
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065418
|
|
SYAIKHOM TILO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/333
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141094
|
28/02/2023
|
Yumkhaibam Tamna Devi
|
2009005WL001013
|
Yumkhaibam Tamna Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065430
|
|
LAISHRAM TAMNA
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/334
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141095
|
28/02/2023
|
Yumkhaibam Dolen Singh
|
2009005WL001013
|
Yumkhaibam Dolen Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065431
|
|
YUMKHAIBAM DOLEN
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/353
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141099
|
28/02/2023
|
Heirujam Sanjoy Singh
|
2009005WL001013
|
Heirujam Sanjoy Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Rejected
|
01/03/2023
|
|
9368065549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/357
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141101
|
28/02/2023
|
Phurailatpam Mema
|
2009005WL001013
|
Phurailatpam Mema
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065552
|
|
PHURAILAKPAM MEMA DEVII
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/358
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141102
|
28/02/2023
|
Waikhom Tombi Devi
|
2009005WL001013
|
Waikhom Tombi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065544
|
|
WAIKHOM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/359
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141103
|
28/02/2023
|
Sanjembam Ibemcha Devi
|
2009005WL001013
|
Sanjembam Ibemcha Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065441
|
|
SANJENBAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/36
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141104
|
28/02/2023
|
YENGKHOM MEGHACHANDRA SINGH
|
2009005WL001013
|
YENGKHOM MEGHACHANDRA SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065427
|
|
YENGKHOM MEGHACHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/361
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141105
|
28/02/2023
|
Thounaojam Matouleibi Devi
|
2009005WL001013
|
Thounaojam Matouleibi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065556
|
|
THOUNAOJAM MATOULEIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/364
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141106
|
28/02/2023
|
THOUNAOJAM SEILABATI
|
2009005WL001013
|
THOUNAOJAM SEILABATI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065545
|
|
THOUNAOJAM SEITYABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/365
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141107
|
28/02/2023
|
Konsam Ganita Devi
|
2009005WL001013
|
Konsam Ganita Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065553
|
|
KOSAM GANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/367
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141108
|
28/02/2023
|
R K TAMU DEVI
|
2009005WL001013
|
R K TAMU DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065550
|
|
R K TAMU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/370
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141109
|
28/02/2023
|
Tayenjam Mema Devi
|
2009005WL001013
|
Tayenjam Mema Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065548
|
|
TAYENJAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/371
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141110
|
28/02/2023
|
Tayenjam Mema Devi
|
2009005WL001013
|
Tayenjam Mema Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065439
|
|
TAYENJAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/374
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141112
|
28/02/2023
|
Waikhom Sunibala Devi
|
2009005WL001013
|
Waikhom Sunibala Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065555
|
|
WAIKHOM SUNIBALA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/378
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141114
|
28/02/2023
|
Tayenjam Ibemhal Devi
|
2009005WL001013
|
Tayenjam Ibemhal Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065551
|
|
TAYENJAM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/379
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141115
|
28/02/2023
|
Waikhom Ajit Singh
|
2009005WL001013
|
Waikhom Ajit Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065546
|
|
WAIKHOM AJIT SINGH
|
CANARA BANK(508532)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/382
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141116
|
28/02/2023
|
Khangembam Kanon Devi
|
2009005WL001013
|
Khangembam Kanon Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065554
|
|
KHANGENBAM KANON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/39
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141117
|
28/02/2023
|
YENGKHOM IBENOU DEVI
|
2009005WL001013
|
YENGKHOM IBENOU DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065423
|
|
YENGKHOM IBENOU DEVI
|
UCO BANK(607066)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/4
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141118
|
28/02/2023
|
OINAM KUNJESHORI
|
2009005WL001013
|
OINAM KUNJESHORI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065533
|
|
OINAM KUNJESHORI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/40
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141119
|
28/02/2023
|
Yengkhom Ibecha
|
2009005WL001013
|
Yengkhom Ibecha
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065419
|
|
YENGKHOM IBECHA
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/42
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141121
|
28/02/2023
|
LEIHAORUNGBAM BIRACHAND
|
2009005WL001013
|
LEIHAORUNGBAM BIRACHAND
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065420
|
|
LEIHAORUNGBAM BIRACHAND SINGH
|
UCO BANK(607066)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/43
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141122
|
28/02/2023
|
WAHENGBAM INGOCHA SINGH
|
2009005WL001013
|
WAHENGBAM INGOCHA SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065429
|
|
WAHENGBAM INGOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/44
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141123
|
28/02/2023
|
KHARIBAM BIDYAPATI DEVI
|
2009005WL001013
|
KHARIBAM BIDYAPATI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065483
|
|
YENGKHOM BIDYAPATI
|
UCO BANK(607066)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/458
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141125
|
28/02/2023
|
Yumkhaibam Khomdonbi Devi
|
2009005WL001013
|
Yumkhaibam Khomdonbi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065529
|
|
YUMKHAIBAM KHOMDONBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/460
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141127
|
28/02/2023
|
Yumkhaibam Somobala Devi
|
2009005WL001013
|
Yumkhaibam Somobala Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065531
|
|
Shagolsem Somobala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/462
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141129
|
28/02/2023
|
Ngairangbam Sundari Devi
|
2009005WL001013
|
Ngairangbam Sundari Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065519
|
|
NGAIRANGBAM SUNDARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/466
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141132
|
28/02/2023
|
Loukrakpam Sana Devi
|
2009005WL001013
|
Loukrakpam Sana Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065538
|
|
LOUKRAKPAM SANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/467
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141133
|
28/02/2023
|
Loukrakpam Ibemcha Leima
|
2009005WL001013
|
Loukrakpam Ibemcha Leima
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065532
|
|
LOUKRAKPAM IBEMCHA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/468
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141134
|
28/02/2023
|
Loukrakpam Subadani Devi
|
2009005WL001013
|
Loukrakpam Subadani Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065528
|
|
LOUKRAKPAM SUBADANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/470
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141136
|
28/02/2023
|
Angomjambam Kumar Meitei
|
2009005WL001013
|
Angomjambam Kumar Meitei
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065516
|
|
ANGOMJAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/472
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141138
|
28/02/2023
|
Ngairangbam Pakpi Devi
|
2009005WL001013
|
Ngairangbam Pakpi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065518
|
|
NGAIRANGBAM PAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/475
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141140
|
28/02/2023
|
Loukrakpam Ruhini Devi
|
2009005WL001013
|
Loukrakpam Ruhini Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065543
|
|
LOUKRAKPAM RUHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/477
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141141
|
28/02/2023
|
Ngairangbam Ibemcha Devi
|
2009005WL001013
|
Ngairangbam Ibemcha Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065517
|
|
NGAIRANGBAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/480
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141144
|
28/02/2023
|
LouKrakpam Rita Devi
|
2009005WL001013
|
LouKrakpam Rita Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065541
|
|
MRS LOUKRAKPAM RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/481
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141145
|
28/02/2023
|
Sorokhaibam Sakhi Devi
|
2009005WL001013
|
Sorokhaibam Sakhi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065515
|
|
SOROKHAIBAM SHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/485
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141146
|
28/02/2023
|
Tayenjam Romen Singh
|
2009005WL001013
|
Tayenjam Romen Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065547
|
|
TAYENJAM ROMEN
|
PUNJAB & SIND BANK(607087)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/496
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141150
|
28/02/2023
|
Yelam Binarani Devi
|
2009005WL001013
|
Yelam Binarani Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065598
|
|
YELAM BINARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/5
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141153
|
28/02/2023
|
OINAM IBECHA DEVI
|
2009005WL001013
|
OINAM IBECHA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065438
|
|
OINAM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/506
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141155
|
28/02/2023
|
Moirangthem Thoibi Devi
|
2009005WL001013
|
Moirangthem Thoibi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065497
|
|
MOIRANGTHEM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/508
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141156
|
28/02/2023
|
Takhellambam Sanamatum
|
2009005WL001013
|
Takhellambam Sanamatum
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065581
|
|
TAKHELLAMBAM SANAMATUM
|
PUNJAB & SIND BANK(607087)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/514
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141157
|
28/02/2023
|
Joi joi Yumnam
|
2009005WL001013
|
Joi joi Yumnam
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065476
|
|
JOE JOE YUMNAM
|
PUNJAB & SIND BANK(607087)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/519
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141158
|
28/02/2023
|
YUMKHAIBAM LEIMA DEVI
|
2009005WL001013
|
YUMKHAIBAM LEIMA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065490
|
|
YUMKHAIBAM LEIMA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/524
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141159
|
28/02/2023
|
Thoudam Ibeyaima
|
2009005WL001013
|
Thoudam Ibeyaima
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065513
|
|
THOUDAM IBEYAIMA
|
UCO BANK(607066)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/529
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141162
|
28/02/2023
|
Thoudam Prithibiraj Singh
|
2009005WL001013
|
Thoudam Prithibiraj Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065489
|
|
THOUDAM PRITHIBIRAJ SINGH
|
UCO BANK(607066)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/532
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141164
|
28/02/2023
|
Lairikyengbam Chandimala Devi
|
2009005WL001013
|
Lairikyengbam Chandimala Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065484
|
|
MRS LAIRIKYENGBAM CHANDIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/538
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141166
|
28/02/2023
|
Yengkhom Sumila Devi
|
2009005WL001013
|
Yengkhom Sumila Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065487
|
|
YENGKHOM SUMILA
|
PUNJAB & SIND BANK(607087)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/544
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141170
|
28/02/2023
|
Shamurailatpam Khomdon Devi
|
2009005WL001013
|
Shamurailatpam Khomdon Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065579
|
|
SHAMURAILAKPAM KHOMDON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/581
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141174
|
28/02/2023
|
KABRAMBAM BOBBY SINGH
|
2009005WL001013
|
KABRAMBAM BOBBY SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065435
|
|
KABRABAM BOBY
|
PUNJAB & SIND BANK(607087)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/6
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141176
|
28/02/2023
|
LOUKRAKPAM ROME MEETEI
|
2009005WL001013
|
LOUKRAKPAM ROME MEETEI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065520
|
|
LOUKRAKPAM ROMEN MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/674
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141177
|
28/02/2023
|
KONSAM IBEMCHA DEVI
|
2009005WL001013
|
KONSAM IBEMCHA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065446
|
|
KONSAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/678
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141178
|
28/02/2023
|
TAYENJAM ROBITA DEVI
|
2009005WL001013
|
TAYENJAM ROBITA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065452
|
|
LEISHANGTHEM ROBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/679
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141179
|
28/02/2023
|
Nongthobam Samungou Singh
|
2009005WL001013
|
Nongthobam Samungou Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065444
|
|
NONGTHOMBAM SAMU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/680
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141180
|
28/02/2023
|
Tayenjam Bala Devi
|
2009005WL001013
|
Tayenjam Bala Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065453
|
|
TAYENJAM BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/683
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141181
|
28/02/2023
|
Waikhom Nirmala Devi
|
2009005WL001013
|
Waikhom Nirmala Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065448
|
|
WAIKHOM NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/684
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141182
|
28/02/2023
|
Moirangthem Sunil Singh
|
2009005WL001013
|
Moirangthem Sunil Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065442
|
|
MOIRANGTHEM SUNIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/7
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141184
|
28/02/2023
|
OINAM BALA DEVI
|
2009005WL001013
|
OINAM BALA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065542
|
|
OINAM THOIBI
|
PUNJAB & SIND BANK(607087)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/747
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141185
|
28/02/2023
|
Takhelmayum Mamiton Devi
|
2009005WL001013
|
Takhelmayum Mamiton Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065584
|
|
TAKHELMAYUM MAMITON DEVI
|
UCO BANK(607066)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/748
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141186
|
28/02/2023
|
OINAM RANITA
|
2009005WL001013
|
OINAM RANITA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065587
|
|
OINAM RANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/751
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141187
|
28/02/2023
|
OINAM INDU DEVI
|
2009005WL001013
|
OINAM INDU DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065592
|
|
OINAM INDU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/756
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141189
|
28/02/2023
|
Ngairangbam Yaimbi Devi
|
2009005WL001013
|
Ngairangbam Yaimbi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065440
|
|
NGAIRANGBAM YAIMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/777
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141199
|
28/02/2023
|
Loukrakpam Sanahanbi Devi
|
2009005WL001013
|
Loukrakpam Sanahanbi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065590
|
|
LOUKRAKPAM SANAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/787
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141202
|
28/02/2023
|
Salam Indira Devi
|
2009005WL001013
|
Salam Indira Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065495
|
|
SALAM INDIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/791
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141204
|
28/02/2023
|
Ngairangbam Ibemu Devi
|
2009005WL001013
|
Ngairangbam Ibemu Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065597
|
|
NGAIRANGBAM IBEMMU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/792
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141205
|
28/02/2023
|
Ngairangbam Itobi Devi
|
2009005WL001013
|
Ngairangbam Itobi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065492
|
|
NGAIRANGBAM ITOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/793
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141206
|
28/02/2023
|
Ngairangbam Sobita Devi
|
2009005WL001013
|
Ngairangbam Sobita Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065602
|
|
MRS NGAIRANGBAM SOBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/8
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141207
|
28/02/2023
|
OINAM PETO
|
2009005WL001013
|
OINAM PETO
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065525
|
|
OINAM PETO
|
PUNJAB & SIND BANK(607087)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/805
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141209
|
28/02/2023
|
TAKHELMAYUM SILLA DEVI
|
2009005WL001013
|
TAKHELMAYUM SILLA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065588
|
|
TAKHELMAYUM SILLA DEVI
|
ICICI BANK LTD(508534)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/823
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141212
|
28/02/2023
|
Shamulailatpam Indira Devi
|
2009005WL001013
|
Shamulailatpam Indira Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065580
|
|
SHAMULAILATPAM INDIRA DEVI
|
UCO BANK(607066)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/841
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141214
|
28/02/2023
|
Ayam Memton
|
2009005WL001013
|
Ayam Memton
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065485
|
|
AYAM MEMTON
|
PUNJAB & SIND BANK(607087)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/842
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141215
|
28/02/2023
|
Chanamthabam Bidyananda
|
2009005WL001013
|
Chanamthabam Bidyananda
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065434
|
|
CHANAMTHABAM BIDYANANDA
|
PUNJAB & SIND BANK(607087)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/853
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141216
|
28/02/2023
|
Yengkhom Kiranbala Devi
|
2009005WL001013
|
Yengkhom Kiranbala Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065488
|
|
YENGKHOM KIRANBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/854
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141217
|
28/02/2023
|
Yengkhom Hero Singh
|
2009005WL001013
|
Yengkhom Hero Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065482
|
|
YENGKHOM HEROJIT
|
PUNJAB & SIND BANK(607087)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/855
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141218
|
28/02/2023
|
Yengkhom Manikhomba Singh
|
2009005WL001013
|
Yengkhom Manikhomba Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065486
|
|
YENGKHOM MANIKHOMBA
|
PUNJAB & SIND BANK(607087)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/867
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141219
|
28/02/2023
|
Kambrambam Sanjit Singh
|
2009005WL001013
|
Kambrambam Sanjit Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065571
|
|
KABRAMBAM SANJITKUMAR MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/878
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141220
|
28/02/2023
|
Laishram Lamlenlakpa
|
2009005WL001013
|
Laishram Lamlenlakpa
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065582
|
|
LAISHRAM LOYALAKPA
|
PUNJAB & SIND BANK(607087)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/881
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141222
|
28/02/2023
|
Lairikyengbam Mema Devi
|
2009005WL001013
|
Lairikyengbam Mema Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065514
|
|
LAIRIKYENGBAM MEMA
|
PUNJAB & SIND BANK(607087)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/9
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141223
|
28/02/2023
|
OINAM RADHAPIYARI DEVI
|
2009005WL001013
|
OINAM RADHAPIYARI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065523
|
|
OINAM RADHAPIYARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/948
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141224
|
28/02/2023
|
Khangembam Sushma Devi
|
2009005WL001013
|
Khangembam Sushma Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065450
|
|
KHANGEMBAM SUSHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/950
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141225
|
28/02/2023
|
KONSAM INAOBI DEVI
|
2009005WL001013
|
KONSAM INAOBI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065575
|
|
KONSAM INAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/952
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141227
|
28/02/2023
|
Konsam Rohendro Singh
|
2009005WL001013
|
Konsam Rohendro Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
02/03/2023
|
|
9368065451
|
|
KONSAM ROHENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/961
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141231
|
28/02/2023
|
Tayenjam Romeo Singh
|
2009005WL001013
|
Tayenjam Romeo Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065445
|
|
TAYENJAM ROMEO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/964
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141232
|
28/02/2023
|
Irom Ranjana Devi
|
2009005WL001013
|
Irom Ranjana Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065449
|
|
IROM RANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/971
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141236
|
28/02/2023
|
Thounaojam Abungcha Singh
|
2009005WL001013
|
Thounaojam Abungcha Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065447
|
|
THOUNOUJAM ABUNGCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/974
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141237
|
28/02/2023
|
KHANGEMBAM HEMAN SINGH
|
2009005WL001013
|
KHANGEMBAM HEMAN SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065577
|
|
KHANGENBAM HEMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/975
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141238
|
28/02/2023
|
Heikrujam Yaima Singh
|
2009005WL001013
|
Heikrujam Yaima Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065443
|
|
HEIKRUJAM YAIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/976
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141239
|
28/02/2023
|
Heikrujam Ranjitta Devi
|
2009005WL001013
|
Heikrujam Ranjitta Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065576
|
|
HEIKUJAM RANJITTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/103
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141242
|
28/02/2023
|
THOUDAM MANGLEMBI DEVI
|
2009005WL001013
|
THOUDAM MANGLEMBI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065510
|
|
MRS THOUDAM MANGLEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/109
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141247
|
28/02/2023
|
Laishram Kumar Singh
|
2009005WL001013
|
Laishram Kumar Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065468
|
|
LAISHRAM KUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/112
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141248
|
28/02/2023
|
IROM CHALAMBA SINGH
|
2009005WL001013
|
IROM CHALAMBA SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065512
|
|
IROM CHALAMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/115
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141249
|
28/02/2023
|
MANDINGBAM SOROJINI DEVI
|
2009005WL001013
|
MANDINGBAM SOROJINI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065511
|
|
MANDINGBAM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/117
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141250
|
28/02/2023
|
THOUDAM BIMOLA DEVI
|
2009005WL001013
|
THOUDAM BIMOLA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065470
|
|
THOUDAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/118
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141251
|
28/02/2023
|
MANDINGBAM SONAM DEVI
|
2009005WL001013
|
MANDINGBAM SONAM DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065503
|
|
MANDINGBAM SONAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/119
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141252
|
28/02/2023
|
MANGDINGBAM MANAOBI DEVI
|
2009005WL001013
|
MANGDINGBAM MANAOBI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065471
|
|
MANDINGBAM MANAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
182
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/125
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141254
|
28/02/2023
|
THOUDAM AHANBI DEVI
|
2009005WL001013
|
THOUDAM AHANBI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065469
|
|
THOUDAM AHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
183
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/213
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141256
|
28/02/2023
|
Hijam Manileima Devi
|
2009005WL001013
|
Hijam Manileima Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065502
|
|
HIJAM MANILEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
184
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/220
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141258
|
28/02/2023
|
Ningthoujam Kenedy Singh
|
2009005WL001013
|
Ningthoujam Kenedy Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065472
|
|
NINGTHOUJAM KENEDY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/224
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141259
|
28/02/2023
|
Mandingbam Binapani Devi
|
2009005WL001013
|
Mandingbam Binapani Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065506
|
|
MANDINGBAM BINAPANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
186
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/228
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141260
|
28/02/2023
|
Mandingbam Sanahanbi Devi
|
2009005WL001013
|
Mandingbam Sanahanbi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065505
|
|
MRS MANDINGBAM SANAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/232
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141261
|
28/02/2023
|
Athokpam Nirmala Devi
|
2009005WL001013
|
Athokpam Nirmala Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065504
|
|
ATHOKPAM NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
188
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/234
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141262
|
28/02/2023
|
Yanglem Memeecha Devi
|
2009005WL001013
|
Yanglem Memeecha Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065473
|
|
YANGLEM MEMICHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
189
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/235
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141263
|
28/02/2023
|
Mandingbam Chaobi Devi
|
2009005WL001013
|
Mandingbam Chaobi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065474
|
|
MANDINGBAM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
190
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/239
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141264
|
28/02/2023
|
Irom Subashini Devi
|
2009005WL001013
|
Irom Subashini Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065509
|
|
IROM SUBASHINI
|
PUNJAB & SIND BANK(607087)
|
|
191
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/248
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141265
|
28/02/2023
|
Thingom Sorojini Devi
|
2009005WL001013
|
Thingom Sorojini Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065507
|
|
THINGOM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
192
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/249
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141266
|
28/02/2023
|
Tonjam Subashini Devi
|
2009005WL001013
|
Tonjam Subashini Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065475
|
|
TONJAM SUBASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
193
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/259
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141267
|
28/02/2023
|
Naorem Suraj Meetei
|
2009005WL001013
|
Naorem Suraj Meetei
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065508
|
|
NAOREM SURAJ MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
194
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/288
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141268
|
28/02/2023
|
IROM LOIDANG DEVI
|
2009005WL001013
|
IROM LOIDANG DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065456
|
|
IROM LOIDANG DEVI
|
PUNJAB & SIND BANK(607087)
|
|
195
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/297
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141269
|
28/02/2023
|
LAISHRAM PREMJIT SINGH
|
2009005WL001013
|
LAISHRAM PREMJIT SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065454
|
|
LAISHRAM PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/331
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141273
|
28/02/2023
|
THOUDAM SOVASINI DEVI
|
2009005WL001013
|
THOUDAM SOVASINI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065460
|
|
THOUDAM SOVASINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
197
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/345
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141276
|
28/02/2023
|
ATHOKPAM INDIRA DEVI
|
2009005WL001013
|
ATHOKPAM INDIRA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065568
|
|
ATHOKPAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
198
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/369
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141279
|
28/02/2023
|
THINGOM SHUSMA DEVI
|
2009005WL001013
|
THINGOM SHUSMA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065457
|
|
THINGOM SHUSMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
199
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/441
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141281
|
28/02/2023
|
MANDINGBAM SACHIBALA DEVI
|
2009005WL001013
|
MANDINGBAM SACHIBALA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065455
|
|
MANDINGBAM SACHIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
200
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/444
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141282
|
28/02/2023
|
Thiyam Elizabath Devi
|
2009005WL001013
|
Thiyam Elizabath Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065432
|
|
THIYAM ELIZABETH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
201
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/445
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141283
|
28/02/2023
|
THOKCHOM SUMILA DEVI
|
2009005WL001013
|
THOKCHOM SUMILA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065458
|
|
THOKCHOM GEETAMBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
202
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/449
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141284
|
28/02/2023
|
Naorem Shanti Devi
|
2009005WL001013
|
Naorem Shanti Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065459
|
|
NAOREM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
203
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/463
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141286
|
28/02/2023
|
Irom Rita Devi
|
2009005WL001013
|
Irom Rita Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065570
|
|
MRS IROM RITAKIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/465
(Khurai Chingangbam Leikai)
|
2009005000NRG22290120220141288
|
28/02/2023
|
Irom Bijenti Devi
|
2009005WL001013
|
Irom Bijenti Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
01/03/2023
|
|
9368065569
|
|
IROM BIJENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409632
|
409632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409632
|
409632
|
|
|
|
|
|
|
|