|
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-09-005-022-001/761
(Laishram Leikai)
|
2009005000NRG23200320230068622
|
29/03/2023
|
Haobam Sonia Devi
|
2009005WL000408
|
Haobam Sonia Devi
|
00045
|
BARB0UNIMAN
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305414475
|
|
HAOBAM SONIA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/631
(Laishram Leikai)
|
2009005000NRG23200320230068650
|
29/03/2023
|
Chabungbam Sanjoy Meitei
|
2009005WL000408
|
Chabungbam Sanjoy Meitei
|
00078
|
CNRB0005414
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305414478
|
|
CHABUNGBAM SANJOY MEITEI
|
CANARA BANK(508532)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/631
(Laishram Leikai)
|
2009005000NRG23200320230068649
|
29/03/2023
|
Chabungbam Sanjoy Meitei
|
2009005WL000408
|
Chabungbam Sanjoy Meitei
|
00078
|
CNRB0005414
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414477
|
|
CHABUNGBAM SANJOY MEITEI
|
CANARA BANK(508532)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/631
(Laishram Leikai)
|
2009005000NRG23200320230068648
|
29/03/2023
|
Chabungbam Sanjoy Meitei
|
2009005WL000408
|
Chabungbam Sanjoy Meitei
|
00078
|
CNRB0005414
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414476
|
|
CHABUNGBAM SANJOY MEITEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/695
(Laishram Leikai)
|
2009005000NRG23200320230068754
|
29/03/2023
|
Moirangthem Anita Devi
|
2009005WL000408
|
Moirangthem Anita Devi
|
00176
|
IDIB000U040
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414479
|
|
Mrs. MOIRANGTHEM ANITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/687
(Laishram Leikai)
|
2009005000NRG23200320230068620
|
29/03/2023
|
Loitongbam Lembi Chanu
|
2009005WL000408
|
Loitongbam Lembi Chanu
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414488
|
|
LOITONGBAM LEMBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/687
(Laishram Leikai)
|
2009005000NRG23200320230068619
|
29/03/2023
|
Loitongbam Lembi Chanu
|
2009005WL000408
|
Loitongbam Lembi Chanu
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305414487
|
|
LOITONGBAM LEMBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/268
(Laishram Leikai)
|
2009005000NRG23200320230068708
|
29/03/2023
|
Jeena Soraisham
|
2009005WL000408
|
Jeena Soraisham
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414484
|
|
JEENA SORAISHAM
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/268
(Laishram Leikai)
|
2009005000NRG23200320230068706
|
29/03/2023
|
Jeena Soraisham
|
2009005WL000408
|
Jeena Soraisham
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414485
|
|
JEENA SORAISHAM
|
MANIPUR RURAL BANK(607062)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/455
(Laishram Leikai)
|
2009005000NRG23200320230068731
|
29/03/2023
|
Sairem Parbarani Devi
|
2009005WL000408
|
Sairem Parbarani Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305414483
|
|
SAIREM PARBARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/80
(Laishram Leikai)
|
2009005000NRG23200320230068791
|
29/03/2023
|
Angomjambam Leirentombi Devi
|
2009005WL000408
|
Angomjambam Leirentombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305414486
|
|
ANGOMJAMBAM LEIRENTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/450
(Laishram Leikai)
|
2009005000NRG23200320230068730
|
29/03/2023
|
Yendrembam Nebita Devi
|
2009005WL000408
|
Yendrembam Nebita Devi
|
00349
|
PSIB0000346
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414409
|
|
YENDREMBAM NEBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/450
(Laishram Leikai)
|
2009005000NRG23200320230068729
|
29/03/2023
|
Yendrembam Nebita Devi
|
2009005WL000408
|
Yendrembam Nebita Devi
|
00349
|
PSIB0000346
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305414408
|
|
YENDREMBAM NEBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/71
(Laishram Leikai)
|
2009005000NRG23200320230068755
|
29/03/2023
|
Aheibam Latashana Devi
|
2009005WL000408
|
Aheibam Latashana Devi
|
00349
|
PSIB0000346
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414411
|
|
AHEIBAM LATASHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/71
(Laishram Leikai)
|
2009005000NRG23200320230068757
|
29/03/2023
|
Aheibam Latashana Devi
|
2009005WL000408
|
Aheibam Latashana Devi
|
00349
|
PSIB0000346
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414410
|
|
AHEIBAM LATASHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/119
(Laishram Leikai)
|
2009005000NRG23210720220000853
|
29/03/2023
|
YENDREMBAM MUKTASHIJA DEVI
|
2009005WL000010
|
YENDREMBAM MUKTASHIJA DEVI
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305414514
|
|
YENDREMBAM MUKTASHIYA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/119
(Laishram Leikai)
|
2009005000NRG23200320230068604
|
29/03/2023
|
YENDREMBAM MUKTASHIJA DEVI
|
2009005WL000408
|
YENDREMBAM MUKTASHIJA DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414513
|
|
YENDREMBAM MUKTASHIYA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/119
(Laishram Leikai)
|
2009005000NRG23200320230068603
|
29/03/2023
|
YENDREMBAM MUKTASHIJA DEVI
|
2009005WL000408
|
YENDREMBAM MUKTASHIJA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414512
|
|
YENDREMBAM MUKTASHIYA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/127
(Laishram Leikai)
|
2009005000NRG23200320230068607
|
29/03/2023
|
Y MEMCHA DEVI
|
2009005WL000408
|
Y MEMCHA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414501
|
|
YENDREMDAM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/162
(Laishram Leikai)
|
2009005000NRG23200320230068608
|
29/03/2023
|
Yendrembam Jamuna Devi
|
2009005WL000408
|
Yendrembam Jamuna Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414453
|
|
YENDREMBAM JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/28
(Laishram Leikai)
|
2009005000NRG23200320230068609
|
29/03/2023
|
KHAGOKPAM DEBAJANI LEIMA
|
2009005WL000408
|
KHAGOKPAM DEBAJANI LEIMA
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414497
|
|
KHAGOKPAM DEBAJANI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/304
(Laishram Leikai)
|
2009005000NRG23200320230068611
|
29/03/2023
|
LAISHRAM TARUBI DEVI
|
2009005WL000408
|
LAISHRAM TARUBI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414505
|
|
LAISHRAM TARUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/304
(Laishram Leikai)
|
2009005000NRG23200320230068610
|
29/03/2023
|
LAISHRAM TARUBI DEVI
|
2009005WL000408
|
LAISHRAM TARUBI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414504
|
|
LAISHRAM TARUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/304
(Laishram Leikai)
|
2009005000NRG23210720220000856
|
29/03/2023
|
LAISHRAM TARUBI DEVI
|
2009005WL000010
|
LAISHRAM TARUBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305414506
|
|
LAISHRAM TARUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/562
(Laishram Leikai)
|
2009005000NRG23210720220000858
|
29/03/2023
|
Yendrembam Ibeleima Devi
|
2009005WL000010
|
Yendrembam Ibeleima Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414436
|
|
YENDREMBAM ONGBI IBELEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/562
(Laishram Leikai)
|
2009005000NRG23200320230068613
|
29/03/2023
|
Yendrembam Ibeleima Devi
|
2009005WL000408
|
Yendrembam Ibeleima Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414438
|
|
YENDREMBAM ONGBI IBELEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/562
(Laishram Leikai)
|
2009005000NRG23200320230068612
|
29/03/2023
|
Yendrembam Ibeleima Devi
|
2009005WL000408
|
Yendrembam Ibeleima Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414437
|
|
YENDREMBAM ONGBI IBELEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/588
(Laishram Leikai)
|
2009005000NRG23200320230068614
|
29/03/2023
|
TONGBRAM CHAOBIHAL DEVI
|
2009005WL000408
|
TONGBRAM CHAOBIHAL DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414515
|
|
TONGBRAM CHAOBIHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/594
(Laishram Leikai)
|
2009005000NRG23200320230068616
|
29/03/2023
|
THOUNAOJAM SANATON SINGH SINGH
|
2009005WL000408
|
THOUNAOJAM SANATON SINGH SINGH
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414539
|
|
THOUNAOJAM SANATON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/594
(Laishram Leikai)
|
2009005000NRG23200320230068615
|
29/03/2023
|
THOUNAOJAM SANATON SINGH SINGH
|
2009005WL000408
|
THOUNAOJAM SANATON SINGH SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305414538
|
|
THOUNAOJAM SANATON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/623
(Laishram Leikai)
|
2009005000NRG23200320230068618
|
29/03/2023
|
HUIYAM RADHE DEVI
|
2009005WL000408
|
HUIYAM RADHE DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414503
|
|
YENDREMBAM RADHE
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/623
(Laishram Leikai)
|
2009005000NRG23200320230068617
|
29/03/2023
|
HUIYAM RADHE DEVI
|
2009005WL000408
|
HUIYAM RADHE DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414502
|
|
YENDREMBAM RADHE
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/78
(Laishram Leikai)
|
2009005000NRG23200320230068623
|
29/03/2023
|
KH MEMA DEVI
|
2009005WL000408
|
KH MEMA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414540
|
|
KHAGOKPAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/86
(Laishram Leikai)
|
2009005000NRG23200320230068624
|
29/03/2023
|
NGANGKHAM SUBADANI DEVI
|
2009005WL000408
|
NGANGKHAM SUBADANI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305414492
|
|
KONSAM SUBADANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/1
(Laishram Leikai)
|
2009005000NRG23200320230068625
|
29/03/2023
|
Thongam Benu Devi
|
2009005WL000408
|
Thongam Benu Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414526
|
|
THONGAM BENU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/108
(Laishram Leikai)
|
2009005000NRG23200320230068628
|
29/03/2023
|
KONSAM APABI DEVI
|
2009005WL000408
|
KONSAM APABI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305414565
|
|
KONSAM APABI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/108
(Laishram Leikai)
|
2009005000NRG23200320230068627
|
29/03/2023
|
KONSAM APABI DEVI
|
2009005WL000408
|
KONSAM APABI DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414564
|
|
KONSAM APABI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/108
(Laishram Leikai)
|
2009005000NRG23200320230068626
|
29/03/2023
|
KONSAM APABI DEVI
|
2009005WL000408
|
KONSAM APABI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414563
|
|
KONSAM APABI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/20
(Laishram Leikai)
|
2009005000NRG23200320230068631
|
29/03/2023
|
MUTUM PROMILA DEVI
|
2009005WL000408
|
MUTUM PROMILA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414529
|
|
MUTUM PROMILA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/20
(Laishram Leikai)
|
2009005000NRG23200320230068630
|
29/03/2023
|
MUTUM PROMILA DEVI
|
2009005WL000408
|
MUTUM PROMILA DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414528
|
|
MUTUM PROMILA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/20
(Laishram Leikai)
|
2009005000NRG23200320230068629
|
29/03/2023
|
MUTUM PROMILA DEVI
|
2009005WL000408
|
MUTUM PROMILA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414527
|
|
MUTUM PROMILA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/20
(Laishram Leikai)
|
2009005000NRG23210720220000861
|
29/03/2023
|
MUTUM PROMILA DEVI
|
2009005WL000010
|
MUTUM PROMILA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414530
|
|
MUTUM PROMILA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/23
(Laishram Leikai)
|
2009005000NRG23200320230068634
|
29/03/2023
|
TONJAM SHANTI DEVI
|
2009005WL000408
|
TONJAM SHANTI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414535
|
|
THONGAM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/23
(Laishram Leikai)
|
2009005000NRG23200320230068633
|
29/03/2023
|
TONJAM SHANTI DEVI
|
2009005WL000408
|
TONJAM SHANTI DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414534
|
|
THONGAM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/23
(Laishram Leikai)
|
2009005000NRG23200320230068632
|
29/03/2023
|
TONJAM SHANTI DEVI
|
2009005WL000408
|
TONJAM SHANTI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305414533
|
|
THONGAM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/27
(Laishram Leikai)
|
2009005000NRG23200320230068636
|
29/03/2023
|
KEISHAM BABY DEVI
|
2009005WL000408
|
KEISHAM BABY DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414537
|
|
KEISHAM BABY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/27
(Laishram Leikai)
|
2009005000NRG23200320230068635
|
29/03/2023
|
KEISHAM BABY DEVI
|
2009005WL000408
|
KEISHAM BABY DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414536
|
|
KEISHAM BABY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/36
(Laishram Leikai)
|
2009005000NRG23200320230068639
|
29/03/2023
|
MUTUM LUMINGLA
|
2009005WL000408
|
MUTUM LUMINGLA
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414525
|
|
MUTUM ROMILA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/36
(Laishram Leikai)
|
2009005000NRG23200320230068638
|
29/03/2023
|
MUTUM LUMINGLA
|
2009005WL000408
|
MUTUM LUMINGLA
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414524
|
|
MUTUM ROMILA
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/36
(Laishram Leikai)
|
2009005000NRG23200320230068637
|
29/03/2023
|
MUTUM LUMINGLA
|
2009005WL000408
|
MUTUM LUMINGLA
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414523
|
|
MUTUM ROMILA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/432
(Laishram Leikai)
|
2009005000NRG23200320230068641
|
29/03/2023
|
Y BABY
|
2009005WL000408
|
Y BABY
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414532
|
|
Y BABY
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/432
(Laishram Leikai)
|
2009005000NRG23200320230068640
|
29/03/2023
|
Y BABY
|
2009005WL000408
|
Y BABY
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305414531
|
|
Y BABY
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/81
(Laishram Leikai)
|
2009005000NRG23200320230068653
|
29/03/2023
|
CHABUNGBAM BIJAYA DEVI
|
2009005WL000408
|
CHABUNGBAM BIJAYA DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414447
|
|
CHABUNGBAM BIJAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/81
(Laishram Leikai)
|
2009005000NRG23200320230068652
|
29/03/2023
|
CHABUNGBAM BIJAYA DEVI
|
2009005WL000408
|
CHABUNGBAM BIJAYA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414446
|
|
CHABUNGBAM BIJAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/81
(Laishram Leikai)
|
2009005000NRG23200320230068651
|
29/03/2023
|
CHABUNGBAM BIJAYA DEVI
|
2009005WL000408
|
CHABUNGBAM BIJAYA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414445
|
|
CHABUNGBAM BIJAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/81
(Laishram Leikai)
|
2009005000NRG23210720220000868
|
29/03/2023
|
CHABUNGBAM BIJAYA DEVI
|
2009005WL000010
|
CHABUNGBAM BIJAYA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414448
|
|
CHABUNGBAM BIJAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/86
(Laishram Leikai)
|
2009005000NRG23200320230068656
|
29/03/2023
|
SENJAM GYANESHOWRI
|
2009005WL000408
|
SENJAM GYANESHOWRI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414568
|
|
SENJAM GYANESHOWRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/86
(Laishram Leikai)
|
2009005000NRG23200320230068655
|
29/03/2023
|
SENJAM GYANESHOWRI
|
2009005WL000408
|
SENJAM GYANESHOWRI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414567
|
|
SENJAM GYANESHOWRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/86
(Laishram Leikai)
|
2009005000NRG23200320230068654
|
29/03/2023
|
SENJAM GYANESHOWRI
|
2009005WL000408
|
SENJAM GYANESHOWRI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414566
|
|
SENJAM GYANESHOWRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/107
(Laishram Leikai)
|
2009005000NRG23210720220000870
|
29/03/2023
|
THOUNOUJAM LEIHAOBI LEIMA
|
2009005WL000010
|
THOUNOUJAM LEIHAOBI LEIMA
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414544
|
|
THOUNAOJAM LEIHAOBI
|
BANK OF BARODA(606985)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/107
(Laishram Leikai)
|
2009005000NRG23200320230068659
|
29/03/2023
|
THOUNOUJAM LEIHAOBI LEIMA
|
2009005WL000408
|
THOUNOUJAM LEIHAOBI LEIMA
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414543
|
|
THOUNAOJAM LEIHAOBI
|
BANK OF BARODA(606985)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/107
(Laishram Leikai)
|
2009005000NRG23200320230068658
|
29/03/2023
|
THOUNOUJAM LEIHAOBI LEIMA
|
2009005WL000408
|
THOUNOUJAM LEIHAOBI LEIMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305414542
|
|
THOUNAOJAM LEIHAOBI
|
BANK OF BARODA(606985)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/107
(Laishram Leikai)
|
2009005000NRG23200320230068657
|
29/03/2023
|
THOUNOUJAM LEIHAOBI LEIMA
|
2009005WL000408
|
THOUNOUJAM LEIHAOBI LEIMA
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305414541
|
|
THOUNAOJAM LEIHAOBI
|
BANK OF BARODA(606985)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/108
(Laishram Leikai)
|
2009005000NRG23200320230068662
|
29/03/2023
|
SOUGRAKPAM PHAJATON
|
2009005WL000408
|
SOUGRAKPAM PHAJATON
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305414452
|
|
SOUGRAKPAM PHAJATON
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/108
(Laishram Leikai)
|
2009005000NRG23200320230068661
|
29/03/2023
|
SOUGRAKPAM PHAJATON
|
2009005WL000408
|
SOUGRAKPAM PHAJATON
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414451
|
|
SOUGRAKPAM PHAJATON
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/108
(Laishram Leikai)
|
2009005000NRG23200320230068660
|
29/03/2023
|
SOUGRAKPAM PHAJATON
|
2009005WL000408
|
SOUGRAKPAM PHAJATON
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414450
|
|
SOUGRAKPAM PHAJATON
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/118
(Laishram Leikai)
|
2009005000NRG23200320230068663
|
29/03/2023
|
SOUGRAKPAM CHANDANI DEVI
|
2009005WL000408
|
SOUGRAKPAM CHANDANI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414545
|
|
SOUGRAKPAM CHANDANI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/121
(Laishram Leikai)
|
2009005000NRG23200320230068666
|
29/03/2023
|
THOKCHOM IBEYAIMA DEVI
|
2009005WL000408
|
THOKCHOM IBEYAIMA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414597
|
|
THOKCHOM IBEYAIMA
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/136
(Laishram Leikai)
|
2009005000NRG23200320230068671
|
29/03/2023
|
NONGMAITHEM BIMOLA DEVI
|
2009005WL000408
|
NONGMAITHEM BIMOLA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414600
|
|
NONGMAITHEM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/136
(Laishram Leikai)
|
2009005000NRG23200320230068670
|
29/03/2023
|
NONGMAITHEM BIMOLA DEVI
|
2009005WL000408
|
NONGMAITHEM BIMOLA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414599
|
|
NONGMAITHEM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/136
(Laishram Leikai)
|
2009005000NRG23200320230068669
|
29/03/2023
|
NONGMAITHEM BIMOLA DEVI
|
2009005WL000408
|
NONGMAITHEM BIMOLA DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414598
|
|
NONGMAITHEM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/138
(Laishram Leikai)
|
2009005000NRG23200320230068672
|
29/03/2023
|
LAISHRAM MEMTON DEVI
|
2009005WL000408
|
LAISHRAM MEMTON DEVI
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305414546
|
|
LAISHRAM MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/15
(Laishram Leikai)
|
2009005000NRG23200320230068674
|
29/03/2023
|
TAKHELMAYUM YAIMABI DEVI
|
2009005WL000408
|
TAKHELMAYUM YAIMABI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414440
|
|
TAKHELMAYUM YAIMABI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/15
(Laishram Leikai)
|
2009005000NRG23200320230068673
|
29/03/2023
|
TAKHELMAYUM YAIMABI DEVI
|
2009005WL000408
|
TAKHELMAYUM YAIMABI DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414439
|
|
TAKHELMAYUM YAIMABI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/152
(Laishram Leikai)
|
2009005000NRG23200320230068676
|
29/03/2023
|
LAISHRAM LATA DEVI
|
2009005WL000408
|
LAISHRAM LATA DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414426
|
|
LAISHRAM LATA DEVI
|
CANARA BANK(508532)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/152
(Laishram Leikai)
|
2009005000NRG23200320230068675
|
29/03/2023
|
LAISHRAM LATA DEVI
|
2009005WL000408
|
LAISHRAM LATA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414425
|
|
LAISHRAM LATA DEVI
|
CANARA BANK(508532)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/169
(Laishram Leikai)
|
2009005000NRG23200320230068678
|
29/03/2023
|
KONSAM USHAPATI DEVI
|
2009005WL000408
|
KONSAM USHAPATI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305414602
|
|
KONSAM USHAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/169
(Laishram Leikai)
|
2009005000NRG23200320230068677
|
29/03/2023
|
KONSAM USHAPATI DEVI
|
2009005WL000408
|
KONSAM USHAPATI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414601
|
|
KONSAM USHAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/169
(Laishram Leikai)
|
2009005000NRG23210720220000873
|
29/03/2023
|
KONSAM USHAPATI DEVI
|
2009005WL000010
|
KONSAM USHAPATI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414603
|
|
KONSAM USHAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/175
(Laishram Leikai)
|
2009005000NRG23200320230068680
|
29/03/2023
|
MEITANGKEISHANBAM TANOUBI DEVI
|
2009005WL000408
|
MEITANGKEISHANBAM TANOUBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305414607
|
|
MEITANGKEISHANGBAM TANOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/175
(Laishram Leikai)
|
2009005000NRG23200320230068679
|
29/03/2023
|
MEITANGKEISHANBAM TANOUBI DEVI
|
2009005WL000408
|
MEITANGKEISHANBAM TANOUBI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414606
|
|
MEITANGKEISHANGBAM TANOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/175
(Laishram Leikai)
|
2009005000NRG23200320230068681
|
29/03/2023
|
MEITANGKEISHANBAM TANOUBI DEVI
|
2009005WL000408
|
MEITANGKEISHANBAM TANOUBI DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414422
|
|
MEITANGKEISHANGBAM TANOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/177
(Laishram Leikai)
|
2009005000NRG23200320230068683
|
29/03/2023
|
NGARIYAMBAM AMU DEVI
|
2009005WL000408
|
NGARIYAMBAM AMU DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414424
|
|
NGARIYAMBAM AMU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/177
(Laishram Leikai)
|
2009005000NRG23200320230068682
|
29/03/2023
|
NGARIYAMBAM AMU DEVI
|
2009005WL000408
|
NGARIYAMBAM AMU DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414423
|
|
NGARIYAMBAM AMU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/178
(Laishram Leikai)
|
2009005000NRG23200320230068684
|
29/03/2023
|
MOIRANGTHEM SUBITA DEVI
|
2009005WL000408
|
MOIRANGTHEM SUBITA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305414431
|
|
MOIRANGTHEM SUBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/186
(Laishram Leikai)
|
2009005000NRG23200320230068687
|
29/03/2023
|
MOIRANGTHEM SOROJINI DEVI
|
2009005WL000408
|
MOIRANGTHEM SOROJINI DEVI
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305414549
|
|
MOIRANGTHEM SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/186
(Laishram Leikai)
|
2009005000NRG23200320230068686
|
29/03/2023
|
MOIRANGTHEM SOROJINI DEVI
|
2009005WL000408
|
MOIRANGTHEM SOROJINI DEVI
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305414548
|
|
MOIRANGTHEM SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/186
(Laishram Leikai)
|
2009005000NRG23200320230068685
|
29/03/2023
|
MOIRANGTHEM SOROJINI DEVI
|
2009005WL000408
|
MOIRANGTHEM SOROJINI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414547
|
|
MOIRANGTHEM SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/186
(Laishram Leikai)
|
2009005000NRG23210720220000877
|
29/03/2023
|
MOIRANGTHEM SOROJINI DEVI
|
2009005WL000010
|
MOIRANGTHEM SOROJINI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414550
|
|
MOIRANGTHEM SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/187
(Laishram Leikai)
|
2009005000NRG23200320230068690
|
29/03/2023
|
SAIKHOM MAMTA DEVI
|
2009005WL000408
|
SAIKHOM MAMTA DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305414555
|
|
Mrs. SAIKHOM MAMTA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/187
(Laishram Leikai)
|
2009005000NRG23200320230068689
|
29/03/2023
|
SAIKHOM MAMTA DEVI
|
2009005WL000408
|
SAIKHOM MAMTA DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414554
|
|
Mrs. SAIKHOM MAMTA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/187
(Laishram Leikai)
|
2009005000NRG23200320230068688
|
29/03/2023
|
SAIKHOM MAMTA DEVI
|
2009005WL000408
|
SAIKHOM MAMTA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305414553
|
|
Mrs. SAIKHOM MAMTA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/188
(Laishram Leikai)
|
2009005000NRG23200320230068692
|
29/03/2023
|
RK LEIMA DEVI
|
2009005WL000408
|
RK LEIMA DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414557
|
|
RK LEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/188
(Laishram Leikai)
|
2009005000NRG23200320230068691
|
29/03/2023
|
RK LEIMA DEVI
|
2009005WL000408
|
RK LEIMA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414556
|
|
RK LEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/188
(Laishram Leikai)
|
2009005000NRG23200320230068693
|
29/03/2023
|
RK LEIMA DEVI
|
2009005WL000408
|
RK LEIMA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414558
|
|
RK LEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/188
(Laishram Leikai)
|
2009005000NRG23210720220000879
|
29/03/2023
|
RK LEIMA DEVI
|
2009005WL000010
|
RK LEIMA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414559
|
|
RK LEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/189
(Laishram Leikai)
|
2009005000NRG23200320230068696
|
29/03/2023
|
MOIRANGTHEM BALA DEVI
|
2009005WL000408
|
MOIRANGTHEM BALA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414562
|
|
MOIRANGTHEM BALA
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/189
(Laishram Leikai)
|
2009005000NRG23200320230068695
|
29/03/2023
|
MOIRANGTHEM BALA DEVI
|
2009005WL000408
|
MOIRANGTHEM BALA DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414561
|
|
MOIRANGTHEM BALA
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/189
(Laishram Leikai)
|
2009005000NRG23200320230068694
|
29/03/2023
|
MOIRANGTHEM BALA DEVI
|
2009005WL000408
|
MOIRANGTHEM BALA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414560
|
|
MOIRANGTHEM BALA
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/192
(Laishram Leikai)
|
2009005000NRG23200320230068698
|
29/03/2023
|
SAIKHOM PRAMO DEVI
|
2009005WL000408
|
SAIKHOM PRAMO DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414552
|
|
SAIKHOM PRAMO
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/192
(Laishram Leikai)
|
2009005000NRG23200320230068697
|
29/03/2023
|
SAIKHOM PRAMO DEVI
|
2009005WL000408
|
SAIKHOM PRAMO DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414551
|
|
SAIKHOM PRAMO
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/196
(Laishram Leikai)
|
2009005000NRG23200320230068700
|
29/03/2023
|
NAMBAM ACHOUBI DEVI
|
2009005WL000408
|
NAMBAM ACHOUBI DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414605
|
|
NAMBAM ACHOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/196
(Laishram Leikai)
|
2009005000NRG23200320230068699
|
29/03/2023
|
NAMBAM ACHOUBI DEVI
|
2009005WL000408
|
NAMBAM ACHOUBI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414604
|
|
NAMBAM ACHOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/202
(Laishram Leikai)
|
2009005000NRG23200320230068701
|
29/03/2023
|
LAILENLAKPAM MEMTOMBI LEIMA
|
2009005WL000408
|
LAILENLAKPAM MEMTOMBI LEIMA
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305414430
|
|
LAILENLAKPAM MEMTOMBI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/206
(Laishram Leikai)
|
2009005000NRG23200320230068704
|
29/03/2023
|
Konsam Aruna Devi
|
2009005WL000408
|
Konsam Aruna Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414429
|
|
KONSAM ARUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/206
(Laishram Leikai)
|
2009005000NRG23200320230068703
|
29/03/2023
|
Konsam Aruna Devi
|
2009005WL000408
|
Konsam Aruna Devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414428
|
|
KONSAM ARUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/206
(Laishram Leikai)
|
2009005000NRG23200320230068702
|
29/03/2023
|
Konsam Aruna Devi
|
2009005WL000408
|
Konsam Aruna Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414427
|
|
KONSAM ARUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/268
(Laishram Leikai)
|
2009005000NRG23200320230068705
|
29/03/2023
|
ANGOMJAMBAM BORMANI LEIMA
|
2009005WL000408
|
ANGOMJAMBAM BORMANI LEIMA
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414416
|
|
SORAISAM BORMANI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/268
(Laishram Leikai)
|
2009005000NRG23200320230068707
|
29/03/2023
|
ANGOMJAMBAM BORMANI LEIMA
|
2009005WL000408
|
ANGOMJAMBAM BORMANI LEIMA
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414417
|
|
SORAISAM BORMANI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/271
(Laishram Leikai)
|
2009005000NRG23200320230068710
|
29/03/2023
|
YANGLEM SANGEETA DEVI
|
2009005WL000408
|
YANGLEM SANGEETA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305414496
|
|
YANGLEM SANGEETA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/271
(Laishram Leikai)
|
2009005000NRG23200320230068709
|
29/03/2023
|
YANGLEM SANGEETA DEVI
|
2009005WL000408
|
YANGLEM SANGEETA DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414495
|
|
YANGLEM SANGEETA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/274
(Laishram Leikai)
|
2009005000NRG23200320230068713
|
29/03/2023
|
SORAISHAM SANAHANBI DEVI
|
2009005WL000408
|
SORAISHAM SANAHANBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305414500
|
|
SORAISHAM O SANAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/275
(Laishram Leikai)
|
2009005000NRG23200320230068715
|
29/03/2023
|
SORAISAM INAO DEVI
|
2009005WL000408
|
SORAISAM INAO DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414499
|
|
SORAISHAM INAO
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/275
(Laishram Leikai)
|
2009005000NRG23200320230068714
|
29/03/2023
|
SORAISAM INAO DEVI
|
2009005WL000408
|
SORAISAM INAO DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414498
|
|
SORAISHAM INAO
|
PUNJAB & SIND BANK(607087)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/302
(Laishram Leikai)
|
2009005000NRG23200320230068718
|
29/03/2023
|
NINGTHOUJAM MEMA DEVI
|
2009005WL000408
|
NINGTHOUJAM MEMA DEVI
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305414569
|
|
NINGTHOUJAM MEMA
|
PUNJAB & SIND BANK(607087)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/302
(Laishram Leikai)
|
2009005000NRG23210720220000883
|
29/03/2023
|
NINGTHOUJAM MEMA DEVI
|
2009005WL000010
|
NINGTHOUJAM MEMA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414570
|
|
NINGTHOUJAM MEMA
|
PUNJAB & SIND BANK(607087)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/318
(Laishram Leikai)
|
2009005000NRG23210720220000884
|
29/03/2023
|
Laishram Sandhyarani Devi
|
2009005WL000010
|
Laishram Sandhyarani Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414435
|
|
LAISHRAM SANDHYARANI DEVI
|
BANK OF BARODA(606985)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/318
(Laishram Leikai)
|
2009005000NRG23200320230068721
|
29/03/2023
|
Laishram Sandhyarani Devi
|
2009005WL000408
|
Laishram Sandhyarani Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414434
|
|
LAISHRAM SANDHYARANI DEVI
|
BANK OF BARODA(606985)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/318
(Laishram Leikai)
|
2009005000NRG23200320230068720
|
29/03/2023
|
Laishram Sandhyarani Devi
|
2009005WL000408
|
Laishram Sandhyarani Devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414433
|
|
LAISHRAM SANDHYARANI DEVI
|
BANK OF BARODA(606985)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/318
(Laishram Leikai)
|
2009005000NRG23200320230068719
|
29/03/2023
|
Laishram Sandhyarani Devi
|
2009005WL000408
|
Laishram Sandhyarani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305414432
|
|
LAISHRAM SANDHYARANI DEVI
|
BANK OF BARODA(606985)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/322
(Laishram Leikai)
|
2009005000NRG23200320230068722
|
29/03/2023
|
Meitankeisangbam Ichan Devi
|
2009005WL000408
|
Meitankeisangbam Ichan Devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414454
|
|
MEITANGKEISANGBAM ICHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/326
(Laishram Leikai)
|
2009005000NRG23210720220000885
|
29/03/2023
|
SAIKHOM BIGYAPATI DEVI
|
2009005WL000010
|
SAIKHOM BIGYAPATI DEVI
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305414571
|
|
SAIKHOM BIGYAPATI DEVI
|
BANK OF BARODA(606985)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/36
(Laishram Leikai)
|
2009005000NRG23200320230068723
|
29/03/2023
|
LAISHRAM BIJAYA
|
2009005WL000408
|
LAISHRAM BIJAYA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305414494
|
|
LAISHRAM BIJAYALAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/45
(Laishram Leikai)
|
2009005000NRG23200320230068728
|
29/03/2023
|
Thokchom Bimolini Devi
|
2009005WL000408
|
Thokchom Bimolini Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414415
|
|
THOKCHOM BIMOLINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/45
(Laishram Leikai)
|
2009005000NRG23200320230068727
|
29/03/2023
|
Thokchom Bimolini Devi
|
2009005WL000408
|
Thokchom Bimolini Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305414414
|
|
THOKCHOM BIMOLINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/45
(Laishram Leikai)
|
2009005000NRG23200320230068726
|
29/03/2023
|
Thokchom Bimolini Devi
|
2009005WL000408
|
Thokchom Bimolini Devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414413
|
|
THOKCHOM BIMOLINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/45
(Laishram Leikai)
|
2009005000NRG23210720220000886
|
29/03/2023
|
Thokchom Bimolini Devi
|
2009005WL000010
|
Thokchom Bimolini Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414412
|
|
THOKCHOM BIMOLINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/60
(Laishram Leikai)
|
2009005000NRG23200320230068735
|
29/03/2023
|
SANJENBAM SHANTIBALA DEVI
|
2009005WL000408
|
SANJENBAM SHANTIBALA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414493
|
|
KONSAM SHANTI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/626
(Laishram Leikai)
|
2009005000NRG23200320230068737
|
29/03/2023
|
SORAISAM ANGOUBI DEVI
|
2009005WL000408
|
SORAISAM ANGOUBI DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414507
|
|
SORAISAM ANGOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/638
(Laishram Leikai)
|
2009005000NRG23200320230068738
|
29/03/2023
|
ATHOKPAM IBEMCHA DEVI
|
2009005WL000408
|
ATHOKPAM IBEMCHA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305414521
|
|
AHEIBAM IBEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/639
(Laishram Leikai)
|
2009005000NRG23200320230068740
|
29/03/2023
|
LEISHANGTHEM KAMALA DEVI
|
2009005WL000408
|
LEISHANGTHEM KAMALA DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414517
|
|
LEISHANGTHEM KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/639
(Laishram Leikai)
|
2009005000NRG23200320230068739
|
29/03/2023
|
LEISHANGTHEM KAMALA DEVI
|
2009005WL000408
|
LEISHANGTHEM KAMALA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414516
|
|
LEISHANGTHEM KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/641
(Laishram Leikai)
|
2009005000NRG23200320230068741
|
29/03/2023
|
NINGTHOUJAM SANATHOI DEVI
|
2009005WL000408
|
NINGTHOUJAM SANATHOI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414510
|
|
KONSAM SANATHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/663
(Laishram Leikai)
|
2009005000NRG23200320230068743
|
29/03/2023
|
MAIBAM THOI DEVI
|
2009005WL000408
|
MAIBAM THOI DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414520
|
|
NINGTHOUJAM THOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/663
(Laishram Leikai)
|
2009005000NRG23200320230068742
|
29/03/2023
|
MAIBAM THOI DEVI
|
2009005WL000408
|
MAIBAM THOI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305414519
|
|
NINGTHOUJAM THOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/680
(Laishram Leikai)
|
2009005000NRG23200320230068745
|
29/03/2023
|
KONSAM KUNJARASHI DEVI
|
2009005WL000408
|
KONSAM KUNJARASHI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305414518
|
|
KONSAM KUNJARASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/684
(Laishram Leikai)
|
2009005000NRG23200320230068746
|
29/03/2023
|
ANGOMJAMBAM SANA CHANU
|
2009005WL000408
|
ANGOMJAMBAM SANA CHANU
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414522
|
|
SANGOMJABAM SANA
|
PUNJAB & SIND BANK(607087)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/685
(Laishram Leikai)
|
2009005000NRG23200320230068748
|
29/03/2023
|
HUIDROM INDIRA DEVI
|
2009005WL000408
|
HUIDROM INDIRA DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414509
|
|
HUIDROM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/685
(Laishram Leikai)
|
2009005000NRG23200320230068747
|
29/03/2023
|
HUIDROM INDIRA DEVI
|
2009005WL000408
|
HUIDROM INDIRA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414508
|
|
HUIDROM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/688
(Laishram Leikai)
|
2009005000NRG23200320230068749
|
29/03/2023
|
CHONGTHAM NAOCHA DEVI
|
2009005WL000408
|
CHONGTHAM NAOCHA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414511
|
|
CHONGTHAM NAOCHA DEVI
|
UCO BANK(607066)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/69
(Laishram Leikai)
|
2009005000NRG23200320230068751
|
29/03/2023
|
KANGJAM SAPANA DEVI
|
2009005WL000408
|
KANGJAM SAPANA DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414442
|
|
KANGJAM RANJANA
|
PUNJAB & SIND BANK(607087)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/69
(Laishram Leikai)
|
2009005000NRG23200320230068750
|
29/03/2023
|
KANGJAM SAPANA DEVI
|
2009005WL000408
|
KANGJAM SAPANA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414441
|
|
KANGJAM RANJANA
|
PUNJAB & SIND BANK(607087)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/694
(Laishram Leikai)
|
2009005000NRG23200320230068753
|
29/03/2023
|
MAIBAM INAO
|
2009005WL000408
|
MAIBAM INAO
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305414444
|
|
MAIBAM INAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/694
(Laishram Leikai)
|
2009005000NRG23200320230068752
|
29/03/2023
|
MAIBAM INAO
|
2009005WL000408
|
MAIBAM INAO
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305414443
|
|
MAIBAM INAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/71
(Laishram Leikai)
|
2009005000NRG23200320230068756
|
29/03/2023
|
AHEIBAM ASHALATA LEIMA
|
2009005WL000408
|
AHEIBAM ASHALATA LEIMA
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414418
|
|
AHEIBAM ASHALATA
|
PUNJAB & SIND BANK(607087)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/729
(Laishram Leikai)
|
2009005000NRG23200320230068762
|
29/03/2023
|
SOROKHAIBAM ASHAKUMARI LEIMA
|
2009005WL000408
|
SOROKHAIBAM ASHAKUMARI LEIMA
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414573
|
|
SOROKHAIBAM ASHAKUMARI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/729
(Laishram Leikai)
|
2009005000NRG23200320230068761
|
29/03/2023
|
SOROKHAIBAM ASHAKUMARI LEIMA
|
2009005WL000408
|
SOROKHAIBAM ASHAKUMARI LEIMA
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414572
|
|
SOROKHAIBAM ASHAKUMARI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/732
(Laishram Leikai)
|
2009005000NRG23200320230068765
|
29/03/2023
|
LAISHRAM RENU DEVI
|
2009005WL000408
|
LAISHRAM RENU DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414576
|
|
LAISHRAM RENU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/732
(Laishram Leikai)
|
2009005000NRG23200320230068764
|
29/03/2023
|
LAISHRAM RENU DEVI
|
2009005WL000408
|
LAISHRAM RENU DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414575
|
|
LAISHRAM RENU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/732
(Laishram Leikai)
|
2009005000NRG23200320230068763
|
29/03/2023
|
LAISHRAM RENU DEVI
|
2009005WL000408
|
LAISHRAM RENU DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414574
|
|
LAISHRAM RENU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/732
(Laishram Leikai)
|
2009005000NRG23210720220000889
|
29/03/2023
|
LAISHRAM RENU DEVI
|
2009005WL000010
|
LAISHRAM RENU DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305414577
|
|
LAISHRAM RENU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/749
(Laishram Leikai)
|
2009005000NRG23200320230068771
|
29/03/2023
|
Moirangthem Sanatomba Singh
|
2009005WL000408
|
Moirangthem Sanatomba Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305414449
|
|
MOIRANGTHEM SANATOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/754
(Laishram Leikai)
|
2009005000NRG23210720220000892
|
29/03/2023
|
NINGTHOUJAM RITA DEVI
|
2009005WL000010
|
NINGTHOUJAM RITA DEVI
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305414578
|
|
KHWAIRAKPAM RITA
|
PUNJAB & SIND BANK(607087)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/76
(Laishram Leikai)
|
2009005000NRG23200320230068774
|
29/03/2023
|
LEIHAORUNGBAM IBEMPISHAK DEVI
|
2009005WL000408
|
LEIHAORUNGBAM IBEMPISHAK DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414421
|
|
LEIHAORUNGBAM IBEMPISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/76
(Laishram Leikai)
|
2009005000NRG23200320230068773
|
29/03/2023
|
LEIHAORUNGBAM IBEMPISHAK DEVI
|
2009005WL000408
|
LEIHAORUNGBAM IBEMPISHAK DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414420
|
|
LEIHAORUNGBAM IBEMPISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/76
(Laishram Leikai)
|
2009005000NRG23200320230068772
|
29/03/2023
|
LEIHAORUNGBAM IBEMPISHAK DEVI
|
2009005WL000408
|
LEIHAORUNGBAM IBEMPISHAK DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414419
|
|
LEIHAORUNGBAM IBEMPISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/760
(Laishram Leikai)
|
2009005000NRG23200320230068776
|
29/03/2023
|
MUTUM JOHN SINGH
|
2009005WL000408
|
MUTUM JOHN SINGH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414581
|
|
MUTUM JOHN SINGH
|
UCO BANK(607066)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/760
(Laishram Leikai)
|
2009005000NRG23200320230068775
|
29/03/2023
|
MUTUM JOHN SINGH
|
2009005WL000408
|
MUTUM JOHN SINGH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414580
|
|
MUTUM JOHN SINGH
|
UCO BANK(607066)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/760
(Laishram Leikai)
|
2009005000NRG23210720220000894
|
29/03/2023
|
MUTUM JOHN SINGH
|
2009005WL000010
|
MUTUM JOHN SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305414579
|
|
MUTUM JOHN SINGH
|
UCO BANK(607066)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/761
(Laishram Leikai)
|
2009005000NRG23210720220000895
|
29/03/2023
|
LAISHRAM SANJITA DEVI
|
2009005WL000010
|
LAISHRAM SANJITA DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414585
|
|
LAISHRAM SANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/761
(Laishram Leikai)
|
2009005000NRG23200320230068779
|
29/03/2023
|
LAISHRAM SANJITA DEVI
|
2009005WL000408
|
LAISHRAM SANJITA DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414584
|
|
LAISHRAM SANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/761
(Laishram Leikai)
|
2009005000NRG23200320230068778
|
29/03/2023
|
LAISHRAM SANJITA DEVI
|
2009005WL000408
|
LAISHRAM SANJITA DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414583
|
|
LAISHRAM SANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/761
(Laishram Leikai)
|
2009005000NRG23200320230068777
|
29/03/2023
|
LAISHRAM SANJITA DEVI
|
2009005WL000408
|
LAISHRAM SANJITA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305414582
|
|
LAISHRAM SANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/763
(Laishram Leikai)
|
2009005000NRG23200320230068781
|
29/03/2023
|
LEITANTHEM PRISILA DEVI
|
2009005WL000408
|
LEITANTHEM PRISILA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414588
|
|
LEITANTHEM PRISILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/763
(Laishram Leikai)
|
2009005000NRG23200320230068780
|
29/03/2023
|
LEITANTHEM PRISILA DEVI
|
2009005WL000408
|
LEITANTHEM PRISILA DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414587
|
|
LEITANTHEM PRISILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/763
(Laishram Leikai)
|
2009005000NRG23210720220000896
|
29/03/2023
|
LEITANTHEM PRISILA DEVI
|
2009005WL000010
|
LEITANTHEM PRISILA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414586
|
|
LEITANTHEM PRISILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/764
(Laishram Leikai)
|
2009005000NRG23210720220000897
|
29/03/2023
|
KONSAM BIJETA DEVI
|
2009005WL000010
|
KONSAM BIJETA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414592
|
|
KONSAM BIJETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/764
(Laishram Leikai)
|
2009005000NRG23200320230068784
|
29/03/2023
|
KONSAM BIJETA DEVI
|
2009005WL000408
|
KONSAM BIJETA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305414591
|
|
KONSAM BIJETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/764
(Laishram Leikai)
|
2009005000NRG23200320230068783
|
29/03/2023
|
KONSAM BIJETA DEVI
|
2009005WL000408
|
KONSAM BIJETA DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414590
|
|
KONSAM BIJETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/764
(Laishram Leikai)
|
2009005000NRG23200320230068782
|
29/03/2023
|
KONSAM BIJETA DEVI
|
2009005WL000408
|
KONSAM BIJETA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414589
|
|
KONSAM BIJETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/78
(Laishram Leikai)
|
2009005000NRG23200320230068787
|
29/03/2023
|
NONGTHOMBAM INDRANI DEVI
|
2009005WL000408
|
NONGTHOMBAM INDRANI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Rejected
|
30/03/2023
|
|
0305414491
|
Account Closed
|
|
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/78
(Laishram Leikai)
|
2009005000NRG23200320230068786
|
29/03/2023
|
NONGTHOMBAM INDRANI DEVI
|
2009005WL000408
|
NONGTHOMBAM INDRANI DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Rejected
|
30/03/2023
|
|
0305414490
|
Account Closed
|
|
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/78
(Laishram Leikai)
|
2009005000NRG23200320230068785
|
29/03/2023
|
NONGTHOMBAM INDRANI DEVI
|
2009005WL000408
|
NONGTHOMBAM INDRANI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Rejected
|
30/03/2023
|
|
0305414489
|
Account Closed
|
|
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/793
(Laishram Leikai)
|
2009005000NRG23200320230068790
|
29/03/2023
|
Moirangthem Punima Devi
|
2009005WL000408
|
Moirangthem Punima Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414457
|
|
MOIRANGTHEM PUNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/793
(Laishram Leikai)
|
2009005000NRG23200320230068789
|
29/03/2023
|
Moirangthem Punima Devi
|
2009005WL000408
|
Moirangthem Punima Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305414456
|
|
MOIRANGTHEM PUNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/793
(Laishram Leikai)
|
2009005000NRG23200320230068788
|
29/03/2023
|
Moirangthem Punima Devi
|
2009005WL000408
|
Moirangthem Punima Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414455
|
|
MOIRANGTHEM PUNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/96
(Laishram Leikai)
|
2009005000NRG23200320230068798
|
29/03/2023
|
MOIRANGTHEM MANILEIMA DEVI
|
2009005WL000408
|
MOIRANGTHEM MANILEIMA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414596
|
|
MOIRANGTHEM MANILEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/96
(Laishram Leikai)
|
2009005000NRG23200320230068797
|
29/03/2023
|
MOIRANGTHEM MANILEIMA DEVI
|
2009005WL000408
|
MOIRANGTHEM MANILEIMA DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414595
|
|
MOIRANGTHEM MANILEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/96
(Laishram Leikai)
|
2009005000NRG23200320230068796
|
29/03/2023
|
MOIRANGTHEM MANILEIMA DEVI
|
2009005WL000408
|
MOIRANGTHEM MANILEIMA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305414594
|
|
MOIRANGTHEM MANILEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/96
(Laishram Leikai)
|
2009005000NRG23210720220000900
|
29/03/2023
|
MOIRANGTHEM MANILEIMA DEVI
|
2009005WL000010
|
MOIRANGTHEM MANILEIMA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414593
|
|
MOIRANGTHEM MANILEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215860
|
215860
|
|
|
|
|
|
|
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/273
(Laishram Leikai)
|
2009005000NRG23200320230068712
|
29/03/2023
|
KANGJAM TOMBISANA
|
2009005WL000408
|
KANGJAM TOMBISANA
|
00415
|
SBIN0011626
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414474
|
|
Mrs. KANGJAM TOMBISANA DEVI
|
INDIAN BANK(607105)
|
|
182
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/273
(Laishram Leikai)
|
2009005000NRG23200320230068711
|
29/03/2023
|
KANGJAM TOMBISANA
|
2009005WL000408
|
KANGJAM TOMBISANA
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414473
|
|
Mrs. KANGJAM TOMBISANA DEVI
|
INDIAN BANK(607105)
|
|
183
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/746
(Laishram Leikai)
|
2009005000NRG23200320230068769
|
29/03/2023
|
NONGTHOMBAM HEMANTA SINGH
|
2009005WL000408
|
NONGTHOMBAM HEMANTA SINGH
|
00415
|
SBIN0011626
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414471
|
|
NONGTHOMBAM HEMANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/746
(Laishram Leikai)
|
2009005000NRG23200320230068767
|
29/03/2023
|
NONGTHOMBAM HEMANTA SINGH
|
2009005WL000408
|
NONGTHOMBAM HEMANTA SINGH
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414472
|
|
NONGTHOMBAM HEMANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/746
(Laishram Leikai)
|
2009005000NRG23200320230068766
|
29/03/2023
|
NONGTHOMBAM MEMCHA DEVI
|
2009005WL000408
|
NONGTHOMBAM MEMCHA DEVI
|
00415
|
SBIN0011626
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305414468
|
|
NONGTHOMBAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
186
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/746
(Laishram Leikai)
|
2009005000NRG23200320230068768
|
29/03/2023
|
NONGTHOMBAM MEMCHA DEVI
|
2009005WL000408
|
NONGTHOMBAM MEMCHA DEVI
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305414470
|
|
NONGTHOMBAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
187
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/746
(Laishram Leikai)
|
2009005000NRG23200320230068770
|
29/03/2023
|
NONGTHOMBAM MEMCHA DEVI
|
2009005WL000408
|
NONGTHOMBAM MEMCHA DEVI
|
00415
|
SBIN0011626
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414469
|
|
NONGTHOMBAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8534
|
8534
|
|
|
|
|
|
|
|
|
188
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/431
(Laishram Leikai)
|
2009005000NRG23200320230068725
|
29/03/2023
|
Paonam Gita Devi
|
2009005WL000408
|
Paonam Gita Devi
|
00415
|
SBIN0016013
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414459
|
|
MS PAONAM GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/431
(Laishram Leikai)
|
2009005000NRG23200320230068724
|
29/03/2023
|
Paonam Gita Devi
|
2009005WL000408
|
Paonam Gita Devi
|
00415
|
SBIN0016013
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305414458
|
|
MS PAONAM GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
190
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/123
(Laishram Leikai)
|
2009005000NRG23200320230068606
|
29/03/2023
|
Yendrembam Ibeyaima Devi
|
2009005WL000408
|
Yendrembam Ibeyaima Devi
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414467
|
|
YENDREMBAM IBEYAIMA DEVI
|
UCO BANK(607066)
|
|
191
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/123
(Laishram Leikai)
|
2009005000NRG23200320230068605
|
29/03/2023
|
Yendrembam Ibeyaima Devi
|
2009005WL000408
|
Yendrembam Ibeyaima Devi
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414466
|
|
YENDREMBAM IBEYAIMA DEVI
|
UCO BANK(607066)
|
|
192
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/290
(Laishram Leikai)
|
2009005000NRG23200320230068717
|
29/03/2023
|
Thongram Loidangmacha Devi
|
2009005WL000408
|
Thongram Loidangmacha Devi
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414465
|
|
THONGRAM LOIDANGMACHA DEVI
|
UCO BANK(607066)
|
|
193
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/290
(Laishram Leikai)
|
2009005000NRG23200320230068716
|
29/03/2023
|
Thongram Loidangmacha Devi
|
2009005WL000408
|
Thongram Loidangmacha Devi
|
00462
|
UCBA0002997
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414464
|
|
THONGRAM LOIDANGMACHA DEVI
|
UCO BANK(607066)
|
|
194
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/51
(Laishram Leikai)
|
2009005000NRG23200320230068734
|
29/03/2023
|
Kongbam Roshini Leima
|
2009005WL000408
|
Kongbam Roshini Leima
|
00462
|
UCBA0002997
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414463
|
|
KONGBAM ROSHINI LEIMA
|
UCO BANK(607066)
|
|
195
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/51
(Laishram Leikai)
|
2009005000NRG23200320230068733
|
29/03/2023
|
Kongbam Roshini Leima
|
2009005WL000408
|
Kongbam Roshini Leima
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414462
|
|
KONGBAM ROSHINI LEIMA
|
UCO BANK(607066)
|
|
196
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/878
(Laishram Leikai)
|
2009005000NRG23200320230068793
|
29/03/2023
|
Maibam Somola Devi
|
2009005WL000408
|
Maibam Somola Devi
|
00462
|
UCBA0002997
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305414461
|
|
MRS MAIBAM SOMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/878
(Laishram Leikai)
|
2009005000NRG23200320230068792
|
29/03/2023
|
Maibam Somola Devi
|
2009005WL000408
|
Maibam Somola Devi
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305414460
|
|
MRS MAIBAM SOMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
198
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/465
(Laishram Leikai)
|
2009005000NRG23200320230068732
|
29/03/2023
|
KONSAM IBETOMBI DEVI
|
2009005WL000408
|
KONSAM IBETOMBI DEVI
|
00468
|
UBIN0573108
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414482
|
|
KONSAM IBETOMBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
199
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/620
(Laishram Leikai)
|
2009005000NRG23200320230068736
|
29/03/2023
|
LOUKRAKPAM KAMALA
|
2009005WL000408
|
LOUKRAKPAM KAMALA
|
00468
|
UBIN0573108
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414480
|
|
LOUKRAKPAM KAMALA
|
PUNJAB & SIND BANK(607087)
|
|
200
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/674
(Laishram Leikai)
|
2009005000NRG23200320230068744
|
29/03/2023
|
OINAM RATNABALA DEVI
|
2009005WL000408
|
OINAM RATNABALA DEVI
|
00468
|
UBIN0573108
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305414481
|
|
OINAM RATNABALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259283
|
259283
|
|
|
|
|
|
|
|