|
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
|
PATSOI CD BLOCK
|
MN-07-006-013-002/23
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396554
|
21/02/2023
|
LEISHANGTHEM SOMOKANTA SINGH
|
2007006WL006793
|
LEISHANGTHEM SOMOKANTA SINGH
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238459
|
|
LEISHANGTHEM SOMOKANTA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-013-002/61
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396560
|
21/02/2023
|
H. IBEYAIMA DEVI
|
2007006WL006793
|
H. IBEYAIMA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238439
|
|
HAOBIJAM IBEYAIMA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-013-005/1
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401289
|
21/02/2023
|
Akham Shyamjai Singh
|
2007006WL006832
|
Akham Shyamjai Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238451
|
|
AKHAM SHYAMJAI SINGH
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-013-005/42
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401399
|
21/02/2023
|
Thangjam Sorojini Devi
|
2007006WL006832
|
Thangjam Sorojini Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238450
|
|
THANGJAM SOROJINI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-013-005/44
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401401
|
21/02/2023
|
KHURAIJAM MAYA DEVI
|
2007006WL006832
|
KHURAIJAM MAYA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238448
|
|
KHURAIJAM MAYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-013-003/73-A
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401269
|
21/02/2023
|
MOIRANGTHEM SANTOSH
|
2007006WL006832
|
MOIRANGTHEM SANTOSH
|
00078
|
CNRB0003955
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238447
|
|
MOIRANGTHEM SANTOSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-013-003/42-B
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401239
|
21/02/2023
|
Longjam Manglemba Singh
|
2007006WL006832
|
Longjam Manglemba Singh
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238422
|
|
LONGJAM MANGLEMBA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-013-003/50
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401243
|
21/02/2023
|
Senjam Brajapati Devi
|
2007006WL006832
|
Senjam Brajapati Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238411
|
|
SENJAM BRAJAPATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-013-003/62-B
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401260
|
21/02/2023
|
Athokpam Pratima Devi
|
2007006WL006832
|
Athokpam Pratima Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238415
|
|
ATHOKPAM PRATIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-013-005/11
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401303
|
21/02/2023
|
Khangembam Kokil Singh
|
2007006WL006832
|
Khangembam Kokil Singh
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238403
|
|
KHANGEMBAM KOKIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-013-005/111-A
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401305
|
21/02/2023
|
Moirangthem Sorojini Devi
|
2007006WL006832
|
Moirangthem Sorojini Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238404
|
|
MOIRANGTHEM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-013-005/117
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401310
|
21/02/2023
|
Kh. Shanta
|
2007006WL006832
|
Kh. Shanta
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238405
|
|
KHWAIRAKPAM SHANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-013-005/130-A
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401328
|
21/02/2023
|
PEBAM SANDHIYA DEVI
|
2007006WL006832
|
PEBAM SANDHIYA DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238424
|
|
MRS PEBAM SANDHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-013-005/14-A
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396646
|
21/02/2023
|
Khuraijam Manjuri Devi
|
2007006WL006793
|
Khuraijam Manjuri Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238406
|
|
MRS KHURAIJAM MANJURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-013-005/22
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401372
|
21/02/2023
|
Naorem Geetchandra Singh
|
2007006WL006832
|
Naorem Geetchandra Singh
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238460
|
|
NAOREM GEETCHANDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-013-005/29-A
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401380
|
21/02/2023
|
Kh. Tejmala
|
2007006WL006832
|
Kh. Tejmala
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238402
|
|
KHUNDONGBAM TEJMALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-013-005/57
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401414
|
21/02/2023
|
Salam Pratima Devi
|
2007006WL006832
|
Salam Pratima Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238420
|
|
MRS SALAM MALAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-013-005/59-A
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401418
|
21/02/2023
|
Salam Ibethoi Devi
|
2007006WL006832
|
Salam Ibethoi Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238414
|
|
SALAM IBETHOI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-013-005/86-A
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401439
|
21/02/2023
|
S. MOHORI
|
2007006WL006832
|
S. MOHORI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238412
|
|
SERAM MOHORI MEETEI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-013-005/89
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401443
|
21/02/2023
|
N.Bashanta Singh
|
2007006WL006832
|
N.Bashanta Singh
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238413
|
|
NAOREM BASANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-013-005/91-A
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401446
|
21/02/2023
|
Naorem Alex SIngh
|
2007006WL006832
|
Naorem Alex SIngh
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238421
|
|
NAOREM ALEX SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-013-006/30-A
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396709
|
21/02/2023
|
LOUREMBAM BIMOL SINGH
|
2007006WL006793
|
LOUREMBAM BIMOL SINGH
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238416
|
|
LOUREMBAM BIMOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-013-006/30-A
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255598
|
21/02/2023
|
LOUREMBAM BIMOL SINGH
|
2007006013WL005253
|
LOUREMBAM BIMOL SINGH
|
00177
|
IOBA0000732
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238419
|
|
LOUREMBAM BIMOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-013-006/30-A
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255597
|
21/02/2023
|
LOUREMBAM BIMOL SINGH
|
2007006013WL005253
|
LOUREMBAM BIMOL SINGH
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
22/02/2023
|
|
8997238418
|
|
LOUREMBAM BIMOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-013-006/30-A
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255596
|
21/02/2023
|
LOUREMBAM BIMOL SINGH
|
2007006013WL005253
|
LOUREMBAM BIMOL SINGH
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238417
|
|
LOUREMBAM BIMOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-013-006/32-A
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396712
|
21/02/2023
|
Khwairakpam Tilotama Devi
|
2007006WL006793
|
Khwairakpam Tilotama Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238407
|
|
KHWAIRAKPAM RANJIT
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-013-006/32-A
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255605
|
21/02/2023
|
Khwairakpam Tilotama Devi
|
2007006013WL005253
|
Khwairakpam Tilotama Devi
|
00177
|
IOBA0000732
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238408
|
|
KHWAIRAKPAM RANJIT
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-013-006/32-A
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255606
|
21/02/2023
|
Khwairakpam Tilotama Devi
|
2007006013WL005253
|
Khwairakpam Tilotama Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
22/02/2023
|
|
8997238409
|
|
KHWAIRAKPAM RANJIT
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-013-006/32-A
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255607
|
21/02/2023
|
Khwairakpam Tilotama Devi
|
2007006013WL005253
|
Khwairakpam Tilotama Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238410
|
|
KHWAIRAKPAM RANJIT
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-013-006/70
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255677
|
21/02/2023
|
Yumnam Ranbir Singh
|
2007006013WL005253
|
Yumnam Ranbir Singh
|
00177
|
IOBA0000732
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238425
|
|
YUMNAM RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-013-006/70
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255678
|
21/02/2023
|
Yumnam Ranbir Singh
|
2007006013WL005253
|
Yumnam Ranbir Singh
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
22/02/2023
|
|
8997238426
|
|
YUMNAM RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-013-006/70
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255679
|
21/02/2023
|
Yumnam Ranbir Singh
|
2007006013WL005253
|
Yumnam Ranbir Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238427
|
|
YUMNAM RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-013-007/67-C
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401497
|
21/02/2023
|
Thounaojam Kabita Devi
|
2007006WL006832
|
Thounaojam Kabita Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238457
|
|
THOUNAOJAM KABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-013-007/75-A
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401498
|
21/02/2023
|
Chabungbam Bindiya Devi
|
2007006WL006832
|
Chabungbam Bindiya Devi
|
00177
|
IOBA0000732
|
1004
|
1004
|
Processed
|
22/02/2023
|
|
8997238423
|
|
CHABUNGBAM BINDIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49949
|
49949
|
|
|
|
|
|
|
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-013-005/64
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401421
|
21/02/2023
|
Chingtham Hemabati Devi
|
2007006WL006832
|
Chingtham Hemabati Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238444
|
|
CHINGTHAM HEMABATI DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-013-007/45
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396759
|
21/02/2023
|
A. Pancha
|
2007006WL006793
|
A. Pancha
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238440
|
|
ATHOKPAM PANCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-013-002/72
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396563
|
21/02/2023
|
Elangbam Babyrani Devi
|
2007006WL006793
|
Elangbam Babyrani Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238649
|
|
Babyrani Salam
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-013-003/10
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396565
|
21/02/2023
|
N. Binashakhi Devi
|
2007006WL006793
|
N. Binashakhi Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238521
|
|
NONGTHONGBAM BINASAKHI DEV I
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-013-003/10
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399511
|
21/02/2023
|
N. Binashakhi Devi
|
2007006013WL006808
|
N. Binashakhi Devi
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238523
|
|
NONGTHONGBAM BINASAKHI DEV I
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-013-003/10
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399510
|
21/02/2023
|
N. Binashakhi Devi
|
2007006013WL006808
|
N. Binashakhi Devi
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238522
|
|
NONGTHONGBAM BINASAKHI DEV I
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-013-003/10
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399657
|
21/02/2023
|
N. Binashakhi Devi
|
2007006013WL006809
|
N. Binashakhi Devi
|
00349
|
PSIB0000346
|
2259
|
2259
|
Processed
|
22/02/2023
|
|
8997238524
|
|
NONGTHONGBAM BINASAKHI DEV I
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-013-003/101
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401180
|
21/02/2023
|
S. Anand Singh
|
2007006WL006832
|
S. Anand Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238473
|
|
SORAKHAIBAM ANAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-013-003/103
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401183
|
21/02/2023
|
MOIRANGTHEM KENNY SINGH
|
2007006WL006832
|
MOIRANGTHEM KENNY SINGH
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238642
|
|
KENNY SINGH MOIRANGTHEM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-013-003/104
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401184
|
21/02/2023
|
MOIRANGTHEM MOMBI DEVI
|
2007006WL006832
|
MOIRANGTHEM MOMBI DEVI
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238648
|
|
MOIRANGTHEM MOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-013-003/15
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401205
|
21/02/2023
|
AYEKPAM SOBIT SINGH
|
2007006WL006832
|
AYEKPAM SOBIT SINGH
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238632
|
|
AYEKPAM SOBIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-013-003/27
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399551
|
21/02/2023
|
N. Romita Devi
|
2007006013WL006808
|
N. Romita Devi
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238502
|
|
NONGMAITHEM ROMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-013-003/27
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399550
|
21/02/2023
|
N. Romita Devi
|
2007006013WL006808
|
N. Romita Devi
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238501
|
|
NONGMAITHEM ROMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-013-003/27
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399677
|
21/02/2023
|
N. Romita Devi
|
2007006013WL006809
|
N. Romita Devi
|
00349
|
PSIB0000346
|
2259
|
2259
|
Processed
|
22/02/2023
|
|
8997238500
|
|
NONGMAITHEM ROMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-013-003/30-A
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401219
|
21/02/2023
|
Chabungbam Ambika Devi
|
2007006WL006832
|
Chabungbam Ambika Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238573
|
|
CHABUNGBAM (O) AMBIKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-013-003/30-D
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399561
|
21/02/2023
|
Chabungbam Utam Singh
|
2007006013WL006808
|
Chabungbam Utam Singh
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238630
|
|
CHABUNGBAM UTTAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-013-003/30-D
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399560
|
21/02/2023
|
Chabungbam Utam Singh
|
2007006013WL006808
|
Chabungbam Utam Singh
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238629
|
|
CHABUNGBAM UTTAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-013-003/30-D
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399682
|
21/02/2023
|
Chabungbam Utam Singh
|
2007006013WL006809
|
Chabungbam Utam Singh
|
00349
|
PSIB0000346
|
2259
|
2259
|
Processed
|
22/02/2023
|
|
8997238631
|
|
CHABUNGBAM UTTAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-013-003/30-D
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396589
|
21/02/2023
|
Chabungbam Utam Singh
|
2007006WL006793
|
Chabungbam Utam Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238628
|
|
CHABUNGBAM UTTAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-013-003/32
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401221
|
21/02/2023
|
N. Pramo Devi
|
2007006WL006832
|
N. Pramo Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238465
|
|
NONGMAITHEM PRAMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-013-003/32-B
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399565
|
21/02/2023
|
Nongmaithem Raju Singh
|
2007006013WL006808
|
Nongmaithem Raju Singh
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238639
|
|
NONGMAITHEM RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-013-003/32-B
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399564
|
21/02/2023
|
Nongmaithem Raju Singh
|
2007006013WL006808
|
Nongmaithem Raju Singh
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238638
|
|
NONGMAITHEM RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-013-003/32-B
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399684
|
21/02/2023
|
Nongmaithem Raju Singh
|
2007006013WL006809
|
Nongmaithem Raju Singh
|
00349
|
PSIB0000346
|
2259
|
2259
|
Processed
|
22/02/2023
|
|
8997238640
|
|
NONGMAITHEM RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-013-003/32-B
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396591
|
21/02/2023
|
Nongmaithem Raju Singh
|
2007006WL006793
|
Nongmaithem Raju Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238641
|
|
NONGMAITHEM RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-013-003/33-A
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401224
|
21/02/2023
|
Kh. Thoibi
|
2007006WL006832
|
Kh. Thoibi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238504
|
|
KH.ONGBI THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-013-003/34-A
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401228
|
21/02/2023
|
Nongmaithem Mocha Singh
|
2007006WL006832
|
Nongmaithem Mocha Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238503
|
|
NONGMAITHEM MOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-013-003/34-C
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399569
|
21/02/2023
|
Nongmaithem Boy Singh
|
2007006013WL006808
|
Nongmaithem Boy Singh
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238498
|
|
NONGMAITHEM BOY SING
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-013-003/34-C
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399568
|
21/02/2023
|
Nongmaithem Boy Singh
|
2007006013WL006808
|
Nongmaithem Boy Singh
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238497
|
|
NONGMAITHEM BOY SING
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-013-003/34-C
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399686
|
21/02/2023
|
Nongmaithem Boy Singh
|
2007006013WL006809
|
Nongmaithem Boy Singh
|
00349
|
PSIB0000346
|
2259
|
2259
|
Processed
|
22/02/2023
|
|
8997238499
|
|
NONGMAITHEM BOY SING
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-013-003/34-C
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396593
|
21/02/2023
|
Nongmaithem Boy Singh
|
2007006WL006793
|
Nongmaithem Boy Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238496
|
|
NONGMAITHEM BOY SING
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-013-003/35
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396594
|
21/02/2023
|
Nongmaithem Itombi Devi
|
2007006WL006793
|
Nongmaithem Itombi Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238634
|
|
NONGMAITHEM ITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-013-003/35
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399687
|
21/02/2023
|
Nongmaithem Itombi Devi
|
2007006013WL006809
|
Nongmaithem Itombi Devi
|
00349
|
PSIB0000346
|
2259
|
2259
|
Processed
|
22/02/2023
|
|
8997238635
|
|
NONGMAITHEM ITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-013-003/35
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399571
|
21/02/2023
|
Nongmaithem Itombi Devi
|
2007006013WL006808
|
Nongmaithem Itombi Devi
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238637
|
|
NONGMAITHEM ITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-013-003/35
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399570
|
21/02/2023
|
Nongmaithem Itombi Devi
|
2007006013WL006808
|
Nongmaithem Itombi Devi
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238636
|
|
NONGMAITHEM ITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-013-003/37-A
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401231
|
21/02/2023
|
L. Khomdonbi Devi
|
2007006WL006832
|
L. Khomdonbi Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238467
|
|
MAIBRAM KHOMDONBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-013-003/38-B
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401234
|
21/02/2023
|
Ch. Sakumtala Devi
|
2007006WL006832
|
Ch. Sakumtala Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238597
|
|
AYEKPAM SHAKUNTALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-013-003/38-C
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401235
|
21/02/2023
|
CHIROM DHANESHWAR SINGH
|
2007006WL006832
|
CHIROM DHANESHWAR SINGH
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238474
|
|
CHIROM DHANESHWAR SINGH
|
BANK OF BARODA(606985)
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-013-003/39-A
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401236
|
21/02/2023
|
Ch. Roshan Singh
|
2007006WL006832
|
Ch. Roshan Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238475
|
|
CHIROM ROSHAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
PATSOI CD BLOCK
|
MN-07-006-013-003/39-B
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401237
|
21/02/2023
|
Ch. Usharani Devi
|
2007006WL006832
|
Ch. Usharani Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238466
|
|
CHIROM USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-013-003/39-C
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399575
|
21/02/2023
|
Chirom Imocha Singh
|
2007006013WL006808
|
Chirom Imocha Singh
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238479
|
|
CHIROM IBOMCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-013-003/39-C
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399574
|
21/02/2023
|
Chirom Imocha Singh
|
2007006013WL006808
|
Chirom Imocha Singh
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238478
|
|
CHIROM IBOMCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PATSOI CD BLOCK
|
MN-07-006-013-003/39-C
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399689
|
21/02/2023
|
Chirom Imocha Singh
|
2007006013WL006809
|
Chirom Imocha Singh
|
00349
|
PSIB0000346
|
2259
|
2259
|
Processed
|
22/02/2023
|
|
8997238477
|
|
CHIROM IBOMCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PATSOI CD BLOCK
|
MN-07-006-013-003/39-C
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396596
|
21/02/2023
|
Chirom Imocha Singh
|
2007006WL006793
|
Chirom Imocha Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238476
|
|
CHIROM IBOMCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PATSOI CD BLOCK
|
MN-07-006-013-003/39-D
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396597
|
21/02/2023
|
Ch. Singhajit Singhq
|
2007006WL006793
|
Ch. Singhajit Singhq
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238506
|
|
CHIROM SINGHAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PATSOI CD BLOCK
|
MN-07-006-013-003/39-D
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399690
|
21/02/2023
|
Ch. Singhajit Singhq
|
2007006013WL006809
|
Ch. Singhajit Singhq
|
00349
|
PSIB0000346
|
2259
|
2259
|
Processed
|
22/02/2023
|
|
8997238509
|
|
CHIROM SINGHAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PATSOI CD BLOCK
|
MN-07-006-013-003/39-D
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399577
|
21/02/2023
|
Ch. Singhajit Singhq
|
2007006013WL006808
|
Ch. Singhajit Singhq
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238508
|
|
CHIROM SINGHAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
PATSOI CD BLOCK
|
MN-07-006-013-003/39-D
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399576
|
21/02/2023
|
Ch. Singhajit Singhq
|
2007006013WL006808
|
Ch. Singhajit Singhq
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238507
|
|
CHIROM SINGHAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PATSOI CD BLOCK
|
MN-07-006-013-003/4-A
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399581
|
21/02/2023
|
N. Bimolata Devi
|
2007006013WL006808
|
N. Bimolata Devi
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238549
|
|
NONGTHONGBAM BIMOLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
PATSOI CD BLOCK
|
MN-07-006-013-003/4-A
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399580
|
21/02/2023
|
N. Bimolata Devi
|
2007006013WL006808
|
N. Bimolata Devi
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238548
|
|
NONGTHONGBAM BIMOLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
PATSOI CD BLOCK
|
MN-07-006-013-003/4-A
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399692
|
21/02/2023
|
N. Bimolata Devi
|
2007006013WL006809
|
N. Bimolata Devi
|
00349
|
PSIB0000346
|
2259
|
2259
|
Processed
|
22/02/2023
|
|
8997238550
|
|
NONGTHONGBAM BIMOLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
PATSOI CD BLOCK
|
MN-07-006-013-003/4-A
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396599
|
21/02/2023
|
N. Bimolata Devi
|
2007006WL006793
|
N. Bimolata Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238547
|
|
NONGTHONGBAM BIMOLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
PATSOI CD BLOCK
|
MN-07-006-013-003/44
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401240
|
21/02/2023
|
N. Shakhi Devi
|
2007006WL006832
|
N. Shakhi Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238520
|
|
MRS NONGMAITHEM SHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATSOI CD BLOCK
|
MN-07-006-013-003/44-A
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399698
|
21/02/2023
|
N. Gojen Singh
|
2007006013WL006809
|
N. Gojen Singh
|
00349
|
PSIB0000346
|
2259
|
2259
|
Processed
|
22/02/2023
|
|
8997238510
|
|
MR NONGMAITHEM GOJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATSOI CD BLOCK
|
MN-07-006-013-003/44-A
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396605
|
21/02/2023
|
N. Gojen Singh
|
2007006WL006793
|
N. Gojen Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238513
|
|
MR NONGMAITHEM GOJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATSOI CD BLOCK
|
MN-07-006-013-003/44-A
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399593
|
21/02/2023
|
N. Gojen Singh
|
2007006013WL006808
|
N. Gojen Singh
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238512
|
|
MR NONGMAITHEM GOJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATSOI CD BLOCK
|
MN-07-006-013-003/44-A
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399592
|
21/02/2023
|
N. Gojen Singh
|
2007006013WL006808
|
N. Gojen Singh
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238511
|
|
MR NONGMAITHEM GOJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATSOI CD BLOCK
|
MN-07-006-013-003/48
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399597
|
21/02/2023
|
N. Bilashini Devi
|
2007006013WL006808
|
N. Bilashini Devi
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238471
|
|
WANGKHEIMAYUM BILASHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
PATSOI CD BLOCK
|
MN-07-006-013-003/48
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399596
|
21/02/2023
|
N. Bilashini Devi
|
2007006013WL006808
|
N. Bilashini Devi
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238470
|
|
WANGKHEIMAYUM BILASHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PATSOI CD BLOCK
|
MN-07-006-013-003/48
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396607
|
21/02/2023
|
N. Bilashini Devi
|
2007006WL006793
|
N. Bilashini Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238469
|
|
WANGKHEIMAYUM BILASHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
PATSOI CD BLOCK
|
MN-07-006-013-003/48
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399700
|
21/02/2023
|
N. Bilashini Devi
|
2007006013WL006809
|
N. Bilashini Devi
|
00349
|
PSIB0000346
|
2259
|
2259
|
Processed
|
22/02/2023
|
|
8997238472
|
|
WANGKHEIMAYUM BILASHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
PATSOI CD BLOCK
|
MN-07-006-013-003/5
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401242
|
21/02/2023
|
Nongthombam Ngangbi Devi
|
2007006WL006832
|
Nongthombam Ngangbi Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238526
|
|
MRS NONGTHOMBAM O NGANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATSOI CD BLOCK
|
MN-07-006-013-003/52-A
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401245
|
21/02/2023
|
Nandeibam Lokendro Singh
|
2007006WL006832
|
Nandeibam Lokendro Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238464
|
|
MR NANDEIBAM LOKENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATSOI CD BLOCK
|
MN-07-006-013-003/56
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399601
|
21/02/2023
|
N. Lata Devi
|
2007006013WL006808
|
N. Lata Devi
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238518
|
|
NANDEIBAM LATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
PATSOI CD BLOCK
|
MN-07-006-013-003/56
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399600
|
21/02/2023
|
N. Lata Devi
|
2007006013WL006808
|
N. Lata Devi
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238517
|
|
NANDEIBAM LATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
PATSOI CD BLOCK
|
MN-07-006-013-003/56
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399702
|
21/02/2023
|
N. Lata Devi
|
2007006013WL006809
|
N. Lata Devi
|
00349
|
PSIB0000346
|
2259
|
2259
|
Processed
|
22/02/2023
|
|
8997238516
|
|
NANDEIBAM LATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PATSOI CD BLOCK
|
MN-07-006-013-003/56
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396609
|
21/02/2023
|
N. Lata Devi
|
2007006WL006793
|
N. Lata Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238515
|
|
NANDEIBAM LATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
PATSOI CD BLOCK
|
MN-07-006-013-003/57
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401249
|
21/02/2023
|
N. Kumar Singh
|
2007006WL006832
|
N. Kumar Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238505
|
|
Mr. NANDEIBAM KUMAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PATSOI CD BLOCK
|
MN-07-006-013-003/58
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399605
|
21/02/2023
|
Sapam Memcha Devi
|
2007006013WL006808
|
Sapam Memcha Devi
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
22/02/2023
|
|
8997238646
|
|
SAPAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
PATSOI CD BLOCK
|
MN-07-006-013-003/58
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399604
|
21/02/2023
|
Sapam Memcha Devi
|
2007006013WL006808
|
Sapam Memcha Devi
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238645
|
|
SAPAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
PATSOI CD BLOCK
|
MN-07-006-013-003/58
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399704
|
21/02/2023
|
Sapam Memcha Devi
|
2007006013WL006809
|
Sapam Memcha Devi
|
00349
|
PSIB0000346
|
2259
|
2259
|
Processed
|
22/02/2023
|
|
8997238644
|
|
SAPAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
PATSOI CD BLOCK
|
MN-07-006-013-003/58
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396611
|
21/02/2023
|
Sapam Memcha Devi
|
2007006WL006793
|
Sapam Memcha Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238643
|
|
SAPAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
PATSOI CD BLOCK
|
MN-07-006-013-003/6
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401253
|
21/02/2023
|
N. Binarani Devi
|
2007006WL006832
|
N. Binarani Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238525
|
|
NONGTHONGBAM BINARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
PATSOI CD BLOCK
|
MN-07-006-013-003/7
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401265
|
21/02/2023
|
T. Sushila Devi
|
2007006WL006832
|
T. Sushila Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238572
|
|
TAKHELAMBAM SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
PATSOI CD BLOCK
|
MN-07-006-013-003/72
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401268
|
21/02/2023
|
Moirangthem Indira Devi
|
2007006WL006832
|
Moirangthem Indira Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238650
|
|
MOIRANGTHEM INDIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
PATSOI CD BLOCK
|
MN-07-006-013-003/75-A
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399633
|
21/02/2023
|
Moirangthem Abem Devi
|
2007006013WL006808
|
Moirangthem Abem Devi
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
22/02/2023
|
|
8997238538
|
|
MOIRANGTHEM ABEM
|
PUNJAB & SIND BANK(607087)
|
|
110
|
PATSOI CD BLOCK
|
MN-07-006-013-003/75-A
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399632
|
21/02/2023
|
Moirangthem Abem Devi
|
2007006013WL006808
|
Moirangthem Abem Devi
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238537
|
|
MOIRANGTHEM ABEM
|
PUNJAB & SIND BANK(607087)
|
|
111
|
PATSOI CD BLOCK
|
MN-07-006-013-003/75-A
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399718
|
21/02/2023
|
Moirangthem Abem Devi
|
2007006013WL006809
|
Moirangthem Abem Devi
|
00349
|
PSIB0000346
|
3263
|
3263
|
Processed
|
22/02/2023
|
|
8997238536
|
|
MOIRANGTHEM ABEM
|
PUNJAB & SIND BANK(607087)
|
|
112
|
PATSOI CD BLOCK
|
MN-07-006-013-003/75-A
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396625
|
21/02/2023
|
Moirangthem Abem Devi
|
2007006WL006793
|
Moirangthem Abem Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238535
|
|
MOIRANGTHEM ABEM
|
PUNJAB & SIND BANK(607087)
|
|
113
|
PATSOI CD BLOCK
|
MN-07-006-013-003/88
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401278
|
21/02/2023
|
Khuraijam Mona Devi
|
2007006WL006832
|
Khuraijam Mona Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238633
|
|
KHURAIJAM MONA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
PATSOI CD BLOCK
|
MN-07-006-013-003/91
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401281
|
21/02/2023
|
Kh. Ambika
|
2007006WL006832
|
Kh. Ambika
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238480
|
|
KHURAIJOM AMBIKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
PATSOI CD BLOCK
|
MN-07-006-013-003/93
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401282
|
21/02/2023
|
Kh. Ibetombi
|
2007006WL006832
|
Kh. Ibetombi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238514
|
|
KHURAIJAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
PATSOI CD BLOCK
|
MN-07-006-013-003/94
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401283
|
21/02/2023
|
Th. Indrani Devi
|
2007006WL006832
|
Th. Indrani Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238468
|
|
THOUNAOJAM INDRANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
PATSOI CD BLOCK
|
MN-07-006-013-003/94-C
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396630
|
21/02/2023
|
Th. Boinao
|
2007006WL006793
|
Th. Boinao
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238598
|
|
TH BOINAOU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
PATSOI CD BLOCK
|
MN-07-006-013-003/94-C
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399643
|
21/02/2023
|
Th. Boinao
|
2007006013WL006808
|
Th. Boinao
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238601
|
|
TH BOINAOU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
PATSOI CD BLOCK
|
MN-07-006-013-003/94-C
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399642
|
21/02/2023
|
Th. Boinao
|
2007006013WL006808
|
Th. Boinao
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
22/02/2023
|
|
8997238600
|
|
TH BOINAOU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
PATSOI CD BLOCK
|
MN-07-006-013-003/94-C
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399723
|
21/02/2023
|
Th. Boinao
|
2007006013WL006809
|
Th. Boinao
|
00349
|
PSIB0000346
|
3263
|
3263
|
Processed
|
22/02/2023
|
|
8997238599
|
|
TH BOINAOU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
PATSOI CD BLOCK
|
MN-07-006-013-003/97-B
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401287
|
21/02/2023
|
E. Sheela Devi
|
2007006WL006832
|
E. Sheela Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238519
|
|
PAONAM SHEELA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PATSOI CD BLOCK
|
MN-07-006-013-005/10
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396632
|
21/02/2023
|
Kh. Vupendra Singh
|
2007006WL006793
|
Kh. Vupendra Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238582
|
|
KHURAIJAM UPENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
PATSOI CD BLOCK
|
MN-07-006-013-005/109
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401301
|
21/02/2023
|
Moirangthem Birjit Singh
|
2007006WL006832
|
Moirangthem Birjit Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238578
|
|
MOIRANGTHEM BIRJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
PATSOI CD BLOCK
|
MN-07-006-013-005/111
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401304
|
21/02/2023
|
Moirangthem Jeeban Singh
|
2007006WL006832
|
Moirangthem Jeeban Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238570
|
|
MOIRANGTHEM JIBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
PATSOI CD BLOCK
|
MN-07-006-013-005/115
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396637
|
21/02/2023
|
Pebam Nimai Singh
|
2007006WL006793
|
Pebam Nimai Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238575
|
|
PEBAM NIMAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
PATSOI CD BLOCK
|
MN-07-006-013-005/118
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401312
|
21/02/2023
|
Kh.Deba Singh
|
2007006WL006832
|
Kh.Deba Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238490
|
|
KHWAIRAKPAM DEBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
PATSOI CD BLOCK
|
MN-07-006-013-005/119
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401313
|
21/02/2023
|
Kh.Ashalata Devi
|
2007006WL006832
|
Kh.Ashalata Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238577
|
|
KH ASHALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
PATSOI CD BLOCK
|
MN-07-006-013-005/122
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401317
|
21/02/2023
|
S.Bino Devi
|
2007006WL006832
|
S.Bino Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238571
|
|
SALAM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
129
|
PATSOI CD BLOCK
|
MN-07-006-013-005/123
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401320
|
21/02/2023
|
S.Ritasana
|
2007006WL006832
|
S.Ritasana
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238579
|
|
SALAM RITA SANA
|
PUNJAB & SIND BANK(607087)
|
|
130
|
PATSOI CD BLOCK
|
MN-07-006-013-005/128
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401325
|
21/02/2023
|
P.Ibemcha Devi
|
2007006WL006832
|
P.Ibemcha Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238585
|
|
PEPAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
PATSOI CD BLOCK
|
MN-07-006-013-005/140
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401338
|
21/02/2023
|
L.Sushila Devi
|
2007006WL006832
|
L.Sushila Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238493
|
|
LAISHRAM SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
PATSOI CD BLOCK
|
MN-07-006-013-005/142
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401340
|
21/02/2023
|
S.Urmila Devi
|
2007006WL006832
|
S.Urmila Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238488
|
|
MRS SOYAM URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATSOI CD BLOCK
|
MN-07-006-013-005/15
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396648
|
21/02/2023
|
H.Ranjana Devi
|
2007006WL006793
|
H.Ranjana Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238491
|
|
SOROKHAIBAM RANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
PATSOI CD BLOCK
|
MN-07-006-013-005/28
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396663
|
21/02/2023
|
O.Naobi Devi
|
2007006WL006793
|
O.Naobi Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238576
|
|
OINAM NAOBI
|
PUNJAB & SIND BANK(607087)
|
|
135
|
PATSOI CD BLOCK
|
MN-07-006-013-005/31
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401383
|
21/02/2023
|
Oinam Bishojit Singh
|
2007006WL006832
|
Oinam Bishojit Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238580
|
|
OINAM BISHOJIT
|
PUNJAB & SIND BANK(607087)
|
|
136
|
PATSOI CD BLOCK
|
MN-07-006-013-005/39
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401394
|
21/02/2023
|
Khuraijam Sajana Devi
|
2007006WL006832
|
Khuraijam Sajana Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238593
|
|
KHURAIJAM SAJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
PATSOI CD BLOCK
|
MN-07-006-013-005/4
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401395
|
21/02/2023
|
A. Dinesh SIngh
|
2007006WL006832
|
A. Dinesh SIngh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238583
|
|
AKHAM DINESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
PATSOI CD BLOCK
|
MN-07-006-013-005/51
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401402
|
21/02/2023
|
R.K.Momon Devi
|
2007006WL006832
|
R.K.Momon Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238569
|
|
R K O MOMON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
139
|
PATSOI CD BLOCK
|
MN-07-006-013-005/52
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401404
|
21/02/2023
|
Salam Somola
|
2007006WL006832
|
Salam Somola
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238574
|
|
SALAM SOMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
PATSOI CD BLOCK
|
MN-07-006-013-005/58
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396670
|
21/02/2023
|
Salam Daneshor
|
2007006WL006793
|
Salam Daneshor
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238495
|
|
SALAM DHANESHWOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
PATSOI CD BLOCK
|
MN-07-006-013-005/71
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396675
|
21/02/2023
|
Kh. Bimoita
|
2007006WL006793
|
Kh. Bimoita
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238581
|
|
KHURAIJAM BIMOTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
PATSOI CD BLOCK
|
MN-07-006-013-005/72
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396676
|
21/02/2023
|
Kh.Bashanta
|
2007006WL006793
|
Kh.Bashanta
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238584
|
|
KHURAIJAM BASANTA KUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
PATSOI CD BLOCK
|
MN-07-006-013-005/77-A
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401431
|
21/02/2023
|
NAOREM SANJOY SINGH
|
2007006WL006832
|
NAOREM SANJOY SINGH
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238653
|
|
Naorem Sanjoy Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PATSOI CD BLOCK
|
MN-07-006-013-005/77-B
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396681
|
21/02/2023
|
NAOREM RANJIT SINGH
|
2007006WL006793
|
NAOREM RANJIT SINGH
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238651
|
|
Naorem Ranjit Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PATSOI CD BLOCK
|
MN-07-006-013-005/82
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401436
|
21/02/2023
|
NAOREM TOMCHA SINGH
|
2007006WL006832
|
NAOREM TOMCHA SINGH
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238652
|
|
MR NAOREM TOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATSOI CD BLOCK
|
MN-07-006-013-005/86
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401438
|
21/02/2023
|
Seram Pemanda Singh
|
2007006WL006832
|
Seram Pemanda Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238494
|
|
SERAM PREMANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
PATSOI CD BLOCK
|
MN-07-006-013-005/9
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396684
|
21/02/2023
|
Kh. Gojendro
|
2007006WL006793
|
Kh. Gojendro
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238489
|
|
KHURAIJAM GOJENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
PATSOI CD BLOCK
|
MN-07-006-013-005/91
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396686
|
21/02/2023
|
N.Brojen Singh
|
2007006WL006793
|
N.Brojen Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238566
|
|
NAOREM BROJEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
PATSOI CD BLOCK
|
MN-07-006-013-005/92
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401447
|
21/02/2023
|
Yaikhom Sangita Devi
|
2007006WL006832
|
Yaikhom Sangita Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238568
|
|
YAIKHOM SANGITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
PATSOI CD BLOCK
|
MN-07-006-013-005/93
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396687
|
21/02/2023
|
O.Senkey
|
2007006WL006793
|
O.Senkey
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238567
|
|
ONAM SENKEY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
PATSOI CD BLOCK
|
MN-07-006-013-005/97
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401452
|
21/02/2023
|
T.Memchoubi
|
2007006WL006832
|
T.Memchoubi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238492
|
|
TAKHELAMBAM MEMCHOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
152
|
PATSOI CD BLOCK
|
MN-07-006-013-006/11
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255538
|
21/02/2023
|
N. Bindeshwori Devi
|
2007006013WL005253
|
N. Bindeshwori Devi
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238565
|
|
ONGMAITHEM BINDESHWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
153
|
PATSOI CD BLOCK
|
MN-07-006-013-006/11
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255537
|
21/02/2023
|
N. Bindeshwori Devi
|
2007006013WL005253
|
N. Bindeshwori Devi
|
00349
|
PSIB0000346
|
3765
|
3765
|
Processed
|
22/02/2023
|
|
8997238564
|
|
ONGMAITHEM BINDESHWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
154
|
PATSOI CD BLOCK
|
MN-07-006-013-006/11
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255536
|
21/02/2023
|
N. Bindeshwori Devi
|
2007006013WL005253
|
N. Bindeshwori Devi
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238563
|
|
ONGMAITHEM BINDESHWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
155
|
PATSOI CD BLOCK
|
MN-07-006-013-006/13
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255541
|
21/02/2023
|
Kh. Kamala Devi
|
2007006013WL005253
|
Kh. Kamala Devi
|
00349
|
PSIB0000346
|
1506
|
1506
|
Rejected
|
22/02/2023
|
|
8997238558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
PATSOI CD BLOCK
|
MN-07-006-013-006/13
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255540
|
21/02/2023
|
Kh. Kamala Devi
|
2007006013WL005253
|
Kh. Kamala Devi
|
00349
|
PSIB0000346
|
3765
|
3765
|
Rejected
|
22/02/2023
|
|
8997238557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
PATSOI CD BLOCK
|
MN-07-006-013-006/13
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255539
|
21/02/2023
|
Kh. Kamala Devi
|
2007006013WL005253
|
Kh. Kamala Devi
|
00349
|
PSIB0000346
|
3514
|
3514
|
Rejected
|
22/02/2023
|
|
8997238556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
PATSOI CD BLOCK
|
MN-07-006-013-006/13
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396691
|
21/02/2023
|
Kh. Kamala Devi
|
2007006WL006793
|
Kh. Kamala Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Rejected
|
22/02/2023
|
|
8997238555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
PATSOI CD BLOCK
|
MN-07-006-013-006/14-B
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255544
|
21/02/2023
|
N. Marphy Singh
|
2007006013WL005253
|
N. Marphy Singh
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238588
|
|
NONGMAITHEM MARPHY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
PATSOI CD BLOCK
|
MN-07-006-013-006/14-B
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255543
|
21/02/2023
|
N. Marphy Singh
|
2007006013WL005253
|
N. Marphy Singh
|
00349
|
PSIB0000346
|
3765
|
3765
|
Processed
|
22/02/2023
|
|
8997238587
|
|
NONGMAITHEM MARPHY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
PATSOI CD BLOCK
|
MN-07-006-013-006/14-B
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255542
|
21/02/2023
|
N. Marphy Singh
|
2007006013WL005253
|
N. Marphy Singh
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238586
|
|
NONGMAITHEM MARPHY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
PATSOI CD BLOCK
|
MN-07-006-013-006/15-A
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255547
|
21/02/2023
|
N. Shafaba SIngh
|
2007006013WL005253
|
N. Shafaba SIngh
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238533
|
|
NONGMAITHEM SAPHABA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
PATSOI CD BLOCK
|
MN-07-006-013-006/15-A
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255546
|
21/02/2023
|
N. Shafaba SIngh
|
2007006013WL005253
|
N. Shafaba SIngh
|
00349
|
PSIB0000346
|
3765
|
3765
|
Processed
|
22/02/2023
|
|
8997238532
|
|
NONGMAITHEM SAPHABA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
PATSOI CD BLOCK
|
MN-07-006-013-006/15-A
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255545
|
21/02/2023
|
N. Shafaba SIngh
|
2007006013WL005253
|
N. Shafaba SIngh
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238531
|
|
NONGMAITHEM SAPHABA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
PATSOI CD BLOCK
|
MN-07-006-013-006/15-A
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396692
|
21/02/2023
|
N. Shafaba SIngh
|
2007006WL006793
|
N. Shafaba SIngh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238534
|
|
NONGMAITHEM SAPHABA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
PATSOI CD BLOCK
|
MN-07-006-013-006/21-A
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396698
|
21/02/2023
|
NINGOMBAM BAKESH SINGH
|
2007006WL006793
|
NINGOMBAM BAKESH SINGH
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238539
|
|
NINGOMBAM BAKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
PATSOI CD BLOCK
|
MN-07-006-013-006/21-A
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255563
|
21/02/2023
|
NINGOMBAM BAKESH SINGH
|
2007006013WL005253
|
NINGOMBAM BAKESH SINGH
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238540
|
|
NINGOMBAM BAKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
PATSOI CD BLOCK
|
MN-07-006-013-006/21-A
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255564
|
21/02/2023
|
NINGOMBAM BAKESH SINGH
|
2007006013WL005253
|
NINGOMBAM BAKESH SINGH
|
00349
|
PSIB0000346
|
3765
|
3765
|
Processed
|
22/02/2023
|
|
8997238541
|
|
NINGOMBAM BAKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
PATSOI CD BLOCK
|
MN-07-006-013-006/21-A
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255565
|
21/02/2023
|
NINGOMBAM BAKESH SINGH
|
2007006013WL005253
|
NINGOMBAM BAKESH SINGH
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238542
|
|
NINGOMBAM BAKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
PATSOI CD BLOCK
|
MN-07-006-013-006/24
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255566
|
21/02/2023
|
Ksh. Abocha
|
2007006013WL005253
|
Ksh. Abocha
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238528
|
|
KSHETRIMAYUM ABOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
PATSOI CD BLOCK
|
MN-07-006-013-006/24
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255567
|
21/02/2023
|
Ksh. Abocha
|
2007006013WL005253
|
Ksh. Abocha
|
00349
|
PSIB0000346
|
3765
|
3765
|
Processed
|
22/02/2023
|
|
8997238529
|
|
KSHETRIMAYUM ABOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
PATSOI CD BLOCK
|
MN-07-006-013-006/24
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255568
|
21/02/2023
|
Ksh. Abocha
|
2007006013WL005253
|
Ksh. Abocha
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238530
|
|
KSHETRIMAYUM ABOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
PATSOI CD BLOCK
|
MN-07-006-013-006/24
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396699
|
21/02/2023
|
Ksh. Abocha
|
2007006WL006793
|
Ksh. Abocha
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238527
|
|
KSHETRIMAYUM ABOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
PATSOI CD BLOCK
|
MN-07-006-013-006/26
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396702
|
21/02/2023
|
Ksh. Basanta Singh
|
2007006WL006793
|
Ksh. Basanta Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238620
|
|
KSH BASANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
PATSOI CD BLOCK
|
MN-07-006-013-006/26
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255575
|
21/02/2023
|
Ksh. Basanta Singh
|
2007006013WL005253
|
Ksh. Basanta Singh
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238617
|
|
KSH BASANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
PATSOI CD BLOCK
|
MN-07-006-013-006/26
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255576
|
21/02/2023
|
Ksh. Basanta Singh
|
2007006013WL005253
|
Ksh. Basanta Singh
|
00349
|
PSIB0000346
|
3765
|
3765
|
Processed
|
22/02/2023
|
|
8997238618
|
|
KSH BASANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
PATSOI CD BLOCK
|
MN-07-006-013-006/26
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255577
|
21/02/2023
|
Ksh. Basanta Singh
|
2007006013WL005253
|
Ksh. Basanta Singh
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238619
|
|
KSH BASANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
PATSOI CD BLOCK
|
MN-07-006-013-006/26-A
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255578
|
21/02/2023
|
Ksh. Suresh Singh
|
2007006013WL005253
|
Ksh. Suresh Singh
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238482
|
|
KSH SURESH SINGH & MISS.KSH.HA RIPRIYA D
|
PUNJAB & SIND BANK(607087)
|
|
179
|
PATSOI CD BLOCK
|
MN-07-006-013-006/26-A
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255579
|
21/02/2023
|
Ksh. Suresh Singh
|
2007006013WL005253
|
Ksh. Suresh Singh
|
00349
|
PSIB0000346
|
3765
|
3765
|
Processed
|
22/02/2023
|
|
8997238483
|
|
KSH SURESH SINGH & MISS.KSH.HA RIPRIYA D
|
PUNJAB & SIND BANK(607087)
|
|
180
|
PATSOI CD BLOCK
|
MN-07-006-013-006/26-A
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255580
|
21/02/2023
|
Ksh. Suresh Singh
|
2007006013WL005253
|
Ksh. Suresh Singh
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238484
|
|
KSH SURESH SINGH & MISS.KSH.HA RIPRIYA D
|
PUNJAB & SIND BANK(607087)
|
|
181
|
PATSOI CD BLOCK
|
MN-07-006-013-006/26-A
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396703
|
21/02/2023
|
Ksh. Suresh Singh
|
2007006WL006793
|
Ksh. Suresh Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238481
|
|
KSH SURESH SINGH & MISS.KSH.HA RIPRIYA D
|
PUNJAB & SIND BANK(607087)
|
|
182
|
PATSOI CD BLOCK
|
MN-07-006-013-006/27-A
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396705
|
21/02/2023
|
MOIRANGTHEM TARA
|
2007006WL006793
|
MOIRANGTHEM TARA
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238546
|
|
MOIRANGTHEM TARA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
183
|
PATSOI CD BLOCK
|
MN-07-006-013-006/27-A
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255584
|
21/02/2023
|
MOIRANGTHEM TARA
|
2007006013WL005253
|
MOIRANGTHEM TARA
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238543
|
|
MOIRANGTHEM TARA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
184
|
PATSOI CD BLOCK
|
MN-07-006-013-006/27-A
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255585
|
21/02/2023
|
MOIRANGTHEM TARA
|
2007006013WL005253
|
MOIRANGTHEM TARA
|
00349
|
PSIB0000346
|
3765
|
3765
|
Processed
|
22/02/2023
|
|
8997238544
|
|
MOIRANGTHEM TARA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
185
|
PATSOI CD BLOCK
|
MN-07-006-013-006/27-A
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255586
|
21/02/2023
|
MOIRANGTHEM TARA
|
2007006013WL005253
|
MOIRANGTHEM TARA
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238545
|
|
MOIRANGTHEM TARA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
186
|
PATSOI CD BLOCK
|
MN-07-006-013-006/28
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255587
|
21/02/2023
|
A. Modhubala
|
2007006013WL005253
|
A. Modhubala
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238560
|
|
AYEKPAM MADHUBALADEVI
|
PUNJAB & SIND BANK(607087)
|
|
187
|
PATSOI CD BLOCK
|
MN-07-006-013-006/28
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255588
|
21/02/2023
|
A. Modhubala
|
2007006013WL005253
|
A. Modhubala
|
00349
|
PSIB0000346
|
3765
|
3765
|
Processed
|
22/02/2023
|
|
8997238561
|
|
AYEKPAM MADHUBALADEVI
|
PUNJAB & SIND BANK(607087)
|
|
188
|
PATSOI CD BLOCK
|
MN-07-006-013-006/28
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255589
|
21/02/2023
|
A. Modhubala
|
2007006013WL005253
|
A. Modhubala
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238562
|
|
AYEKPAM MADHUBALADEVI
|
PUNJAB & SIND BANK(607087)
|
|
189
|
PATSOI CD BLOCK
|
MN-07-006-013-006/28
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396706
|
21/02/2023
|
A. Modhubala
|
2007006WL006793
|
A. Modhubala
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238559
|
|
AYEKPAM MADHUBALADEVI
|
PUNJAB & SIND BANK(607087)
|
|
190
|
PATSOI CD BLOCK
|
MN-07-006-013-006/34-B
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396713
|
21/02/2023
|
N. Ibemulei Devi
|
2007006WL006793
|
N. Ibemulei Devi
|
00349
|
PSIB0000346
|
1004
|
1004
|
Processed
|
22/02/2023
|
|
8997238610
|
|
N. IBEMUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
191
|
PATSOI CD BLOCK
|
MN-07-006-013-006/34-B
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255608
|
21/02/2023
|
N. Ibemulei Devi
|
2007006013WL005253
|
N. Ibemulei Devi
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238611
|
|
N. IBEMUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
192
|
PATSOI CD BLOCK
|
MN-07-006-013-006/34-B
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255609
|
21/02/2023
|
N. Ibemulei Devi
|
2007006013WL005253
|
N. Ibemulei Devi
|
00349
|
PSIB0000346
|
3765
|
3765
|
Processed
|
22/02/2023
|
|
8997238612
|
|
N. IBEMUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
193
|
PATSOI CD BLOCK
|
MN-07-006-013-006/34-B
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255610
|
21/02/2023
|
N. Ibemulei Devi
|
2007006013WL005253
|
N. Ibemulei Devi
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238613
|
|
N. IBEMUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
194
|
PATSOI CD BLOCK
|
MN-07-006-013-006/45-B
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396721
|
21/02/2023
|
N. Rome Singh
|
2007006WL006793
|
N. Rome Singh
|
00349
|
PSIB0000346
|
1004
|
1004
|
Processed
|
22/02/2023
|
|
8997238551
|
|
NONGMAITHEM RAME SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
PATSOI CD BLOCK
|
MN-07-006-013-006/45-B
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255632
|
21/02/2023
|
N. Rome Singh
|
2007006013WL005253
|
N. Rome Singh
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238552
|
|
NONGMAITHEM RAME SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
PATSOI CD BLOCK
|
MN-07-006-013-006/45-B
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255633
|
21/02/2023
|
N. Rome Singh
|
2007006013WL005253
|
N. Rome Singh
|
00349
|
PSIB0000346
|
3765
|
3765
|
Processed
|
22/02/2023
|
|
8997238553
|
|
NONGMAITHEM RAME SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
PATSOI CD BLOCK
|
MN-07-006-013-006/45-B
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255634
|
21/02/2023
|
N. Rome Singh
|
2007006013WL005253
|
N. Rome Singh
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238554
|
|
NONGMAITHEM RAME SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
PATSOI CD BLOCK
|
MN-07-006-013-006/48-A
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255638
|
21/02/2023
|
O. Joyba Singh
|
2007006013WL005253
|
O. Joyba Singh
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238590
|
|
OINAM JOYBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
PATSOI CD BLOCK
|
MN-07-006-013-006/48-A
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255639
|
21/02/2023
|
O. Joyba Singh
|
2007006013WL005253
|
O. Joyba Singh
|
00349
|
PSIB0000346
|
3765
|
3765
|
Processed
|
22/02/2023
|
|
8997238591
|
|
OINAM JOYBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
PATSOI CD BLOCK
|
MN-07-006-013-006/48-A
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255640
|
21/02/2023
|
O. Joyba Singh
|
2007006013WL005253
|
O. Joyba Singh
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238592
|
|
OINAM JOYBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
PATSOI CD BLOCK
|
MN-07-006-013-006/48-A
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396723
|
21/02/2023
|
O. Joyba Singh
|
2007006WL006793
|
O. Joyba Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238589
|
|
OINAM JOYBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
PATSOI CD BLOCK
|
MN-07-006-013-006/58
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255662
|
21/02/2023
|
Rk. Bigya Singh
|
2007006013WL005253
|
Rk. Bigya Singh
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238603
|
|
RK BIGHYA
|
PUNJAB & SIND BANK(607087)
|
|
203
|
PATSOI CD BLOCK
|
MN-07-006-013-006/58
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255663
|
21/02/2023
|
Rk. Bigya Singh
|
2007006013WL005253
|
Rk. Bigya Singh
|
00349
|
PSIB0000346
|
3765
|
3765
|
Processed
|
22/02/2023
|
|
8997238604
|
|
RK BIGHYA
|
PUNJAB & SIND BANK(607087)
|
|
204
|
PATSOI CD BLOCK
|
MN-07-006-013-006/58
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255664
|
21/02/2023
|
Rk. Bigya Singh
|
2007006013WL005253
|
Rk. Bigya Singh
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238605
|
|
RK BIGHYA
|
PUNJAB & SIND BANK(607087)
|
|
205
|
PATSOI CD BLOCK
|
MN-07-006-013-006/58
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396731
|
21/02/2023
|
Rk. Bigya Singh
|
2007006WL006793
|
Rk. Bigya Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238602
|
|
RK BIGHYA
|
PUNJAB & SIND BANK(607087)
|
|
206
|
PATSOI CD BLOCK
|
MN-07-006-013-006/60
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255668
|
21/02/2023
|
R.K. Ingosana
|
2007006013WL005253
|
R.K. Ingosana
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238594
|
|
R K INGO
|
PUNJAB & SIND BANK(607087)
|
|
207
|
PATSOI CD BLOCK
|
MN-07-006-013-006/60
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255669
|
21/02/2023
|
R.K. Ingosana
|
2007006013WL005253
|
R.K. Ingosana
|
00349
|
PSIB0000346
|
3765
|
3765
|
Processed
|
22/02/2023
|
|
8997238595
|
|
R K INGO
|
PUNJAB & SIND BANK(607087)
|
|
208
|
PATSOI CD BLOCK
|
MN-07-006-013-006/60
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255670
|
21/02/2023
|
R.K. Ingosana
|
2007006013WL005253
|
R.K. Ingosana
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238596
|
|
R K INGO
|
PUNJAB & SIND BANK(607087)
|
|
209
|
PATSOI CD BLOCK
|
MN-07-006-013-006/77
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396735
|
21/02/2023
|
Nongmaithem Memma Devi
|
2007006WL006793
|
Nongmaithem Memma Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238621
|
|
NONGMAITHEM MEMMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
210
|
PATSOI CD BLOCK
|
MN-07-006-013-006/77
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255686
|
21/02/2023
|
Nongmaithem Memma Devi
|
2007006013WL005253
|
Nongmaithem Memma Devi
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238622
|
|
NONGMAITHEM MEMMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
211
|
PATSOI CD BLOCK
|
MN-07-006-013-006/77
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255687
|
21/02/2023
|
Nongmaithem Memma Devi
|
2007006013WL005253
|
Nongmaithem Memma Devi
|
00349
|
PSIB0000346
|
3765
|
3765
|
Processed
|
22/02/2023
|
|
8997238623
|
|
NONGMAITHEM MEMMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
212
|
PATSOI CD BLOCK
|
MN-07-006-013-006/77
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255688
|
21/02/2023
|
Nongmaithem Memma Devi
|
2007006013WL005253
|
Nongmaithem Memma Devi
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238624
|
|
NONGMAITHEM MEMMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
213
|
PATSOI CD BLOCK
|
MN-07-006-013-006/80
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255692
|
21/02/2023
|
B. Radhamani Devi
|
2007006013WL005253
|
B. Radhamani Devi
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238606
|
|
B RADHAMANI
|
PUNJAB & SIND BANK(607087)
|
|
214
|
PATSOI CD BLOCK
|
MN-07-006-013-006/80
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255693
|
21/02/2023
|
B. Radhamani Devi
|
2007006013WL005253
|
B. Radhamani Devi
|
00349
|
PSIB0000346
|
3765
|
3765
|
Processed
|
22/02/2023
|
|
8997238607
|
|
B RADHAMANI
|
PUNJAB & SIND BANK(607087)
|
|
215
|
PATSOI CD BLOCK
|
MN-07-006-013-006/80
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255694
|
21/02/2023
|
B. Radhamani Devi
|
2007006013WL005253
|
B. Radhamani Devi
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238608
|
|
B RADHAMANI
|
PUNJAB & SIND BANK(607087)
|
|
216
|
PATSOI CD BLOCK
|
MN-07-006-013-006/80
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396737
|
21/02/2023
|
B. Radhamani Devi
|
2007006WL006793
|
B. Radhamani Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238609
|
|
B RADHAMANI
|
PUNJAB & SIND BANK(607087)
|
|
217
|
PATSOI CD BLOCK
|
MN-07-006-013-006/9
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255704
|
21/02/2023
|
Ingudam Romeo Singh
|
2007006013WL005253
|
Ingudam Romeo Singh
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238485
|
|
NONGMAITHEM ROMEO MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
218
|
PATSOI CD BLOCK
|
MN-07-006-013-006/9
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255705
|
21/02/2023
|
Ingudam Romeo Singh
|
2007006013WL005253
|
Ingudam Romeo Singh
|
00349
|
PSIB0000346
|
3765
|
3765
|
Processed
|
22/02/2023
|
|
8997238486
|
|
NONGMAITHEM ROMEO MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
219
|
PATSOI CD BLOCK
|
MN-07-006-013-006/9
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255706
|
21/02/2023
|
Ingudam Romeo Singh
|
2007006013WL005253
|
Ingudam Romeo Singh
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238487
|
|
NONGMAITHEM ROMEO MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
220
|
PATSOI CD BLOCK
|
MN-07-006-013-007/104
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401459
|
21/02/2023
|
N.Hemolata Devi
|
2007006WL006832
|
N.Hemolata Devi
|
00349
|
PSIB0000346
|
1004
|
1004
|
Processed
|
22/02/2023
|
|
8997238462
|
|
Mrs. LONGJAM HEMOLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PATSOI CD BLOCK
|
MN-07-006-013-007/105-A
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401462
|
21/02/2023
|
Meishanam Sanahanbi Devi
|
2007006WL006832
|
Meishanam Sanahanbi Devi
|
00349
|
PSIB0000346
|
1004
|
1004
|
Processed
|
22/02/2023
|
|
8997238625
|
|
HAORANGBAM SANAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
222
|
PATSOI CD BLOCK
|
MN-07-006-013-007/119
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401468
|
21/02/2023
|
THOKCHOM TARIK SINGH
|
2007006WL006832
|
THOKCHOM TARIK SINGH
|
00349
|
PSIB0000346
|
1004
|
1004
|
Processed
|
22/02/2023
|
|
8997238647
|
|
THOKCHOM TARIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
PATSOI CD BLOCK
|
MN-07-006-013-007/37
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396755
|
21/02/2023
|
Th. Bindiya Devi
|
2007006WL006793
|
Th. Bindiya Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238614
|
|
BINDIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
224
|
PATSOI CD BLOCK
|
MN-07-006-013-007/44
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396758
|
21/02/2023
|
A. Dhanapati
|
2007006WL006793
|
A. Dhanapati
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238463
|
|
WANGKHEM DHANBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
225
|
PATSOI CD BLOCK
|
MN-07-006-013-007/46-A
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401492
|
21/02/2023
|
A. Irasana Devi
|
2007006WL006832
|
A. Irasana Devi
|
00349
|
PSIB0000346
|
1004
|
1004
|
Processed
|
22/02/2023
|
|
8997238616
|
|
ATHOKPAM IRASANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
226
|
PATSOI CD BLOCK
|
MN-07-006-013-007/47
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396761
|
21/02/2023
|
Kh. Anjali Devi
|
2007006WL006793
|
Kh. Anjali Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238627
|
|
KHAIDEM ANJALI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
227
|
PATSOI CD BLOCK
|
MN-07-006-013-007/67
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396773
|
21/02/2023
|
THOUNAOJAM SURJITKUMAR SINGH
|
2007006WL006793
|
THOUNAOJAM SURJITKUMAR SINGH
|
00349
|
PSIB0000346
|
1004
|
1004
|
Processed
|
22/02/2023
|
|
8997238461
|
|
TH SURJIT KUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
PATSOI CD BLOCK
|
MN-07-006-013-007/68-C
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396775
|
21/02/2023
|
Chabungbam Binakumari Devi
|
2007006WL006793
|
Chabungbam Binakumari Devi
|
00349
|
PSIB0000346
|
1004
|
1004
|
Processed
|
22/02/2023
|
|
8997238626
|
|
CHABUNGBAM BINAKUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
229
|
PATSOI CD BLOCK
|
MN-07-006-013-007/78-A
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396777
|
21/02/2023
|
Ch. Soniya Devi
|
2007006WL006793
|
Ch. Soniya Devi
|
00349
|
PSIB0000346
|
1004
|
1004
|
Processed
|
22/02/2023
|
|
8997238615
|
|
WAIKHOM SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382022
|
382022
|
|
|
|
|
|
|
|
|
230
|
PATSOI CD BLOCK
|
MN-07-006-013-001/51
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399505
|
21/02/2023
|
L .NOLINI LEIMA
|
2007006013WL006808
|
L .NOLINI LEIMA
|
00349
|
PSIB0000675
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238399
|
|
LAIRENLAKPAM NALINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
231
|
PATSOI CD BLOCK
|
MN-07-006-013-001/51
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399504
|
21/02/2023
|
L .NOLINI LEIMA
|
2007006013WL006808
|
L .NOLINI LEIMA
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238398
|
|
LAIRENLAKPAM NALINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
232
|
PATSOI CD BLOCK
|
MN-07-006-013-001/51
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399654
|
21/02/2023
|
L .NOLINI LEIMA
|
2007006013WL006809
|
L .NOLINI LEIMA
|
00349
|
PSIB0000675
|
2259
|
2259
|
Processed
|
22/02/2023
|
|
8997238400
|
|
LAIRENLAKPAM NALINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
233
|
PATSOI CD BLOCK
|
MN-07-006-013-003/2
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401206
|
21/02/2023
|
Nongmaithem Sajall Singh
|
2007006WL006832
|
Nongmaithem Sajall Singh
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238340
|
|
MR NONGMAITHEM SAJALL SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATSOI CD BLOCK
|
MN-07-006-013-003/30-B
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401220
|
21/02/2023
|
Ch. Ashalata Devi
|
2007006WL006832
|
Ch. Ashalata Devi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238370
|
|
CHABUNGBAM ASHALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
235
|
PATSOI CD BLOCK
|
MN-07-006-013-003/30-C
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399559
|
21/02/2023
|
Chabungbam Sunil Singh
|
2007006013WL006808
|
Chabungbam Sunil Singh
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238374
|
|
CHABUNGBAM SUNIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
236
|
PATSOI CD BLOCK
|
MN-07-006-013-003/30-C
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399558
|
21/02/2023
|
Chabungbam Sunil Singh
|
2007006013WL006808
|
Chabungbam Sunil Singh
|
00349
|
PSIB0000675
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238373
|
|
CHABUNGBAM SUNIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
PATSOI CD BLOCK
|
MN-07-006-013-003/30-C
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399681
|
21/02/2023
|
Chabungbam Sunil Singh
|
2007006013WL006809
|
Chabungbam Sunil Singh
|
00349
|
PSIB0000675
|
2259
|
2259
|
Processed
|
22/02/2023
|
|
8997238375
|
|
CHABUNGBAM SUNIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
PATSOI CD BLOCK
|
MN-07-006-013-003/30-C
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396588
|
21/02/2023
|
Chabungbam Sunil Singh
|
2007006WL006793
|
Chabungbam Sunil Singh
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238372
|
|
CHABUNGBAM SUNIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
239
|
PATSOI CD BLOCK
|
MN-07-006-013-003/31
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396590
|
21/02/2023
|
Nongmaithem Sakhen Singh
|
2007006WL006793
|
Nongmaithem Sakhen Singh
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238342
|
|
NONGMAITHEM SHAKHEN SINGH NO FRILL A/C
|
PUNJAB & SIND BANK(607087)
|
|
240
|
PATSOI CD BLOCK
|
MN-07-006-013-003/31
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399683
|
21/02/2023
|
Nongmaithem Sakhen Singh
|
2007006013WL006809
|
Nongmaithem Sakhen Singh
|
00349
|
PSIB0000675
|
2259
|
2259
|
Processed
|
22/02/2023
|
|
8997238345
|
|
NONGMAITHEM SHAKHEN SINGH NO FRILL A/C
|
PUNJAB & SIND BANK(607087)
|
|
241
|
PATSOI CD BLOCK
|
MN-07-006-013-003/31
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399563
|
21/02/2023
|
Nongmaithem Sakhen Singh
|
2007006013WL006808
|
Nongmaithem Sakhen Singh
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238344
|
|
NONGMAITHEM SHAKHEN SINGH NO FRILL A/C
|
PUNJAB & SIND BANK(607087)
|
|
242
|
PATSOI CD BLOCK
|
MN-07-006-013-003/31
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399562
|
21/02/2023
|
Nongmaithem Sakhen Singh
|
2007006013WL006808
|
Nongmaithem Sakhen Singh
|
00349
|
PSIB0000675
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238343
|
|
NONGMAITHEM SHAKHEN SINGH NO FRILL A/C
|
PUNJAB & SIND BANK(607087)
|
|
243
|
PATSOI CD BLOCK
|
MN-07-006-013-003/33-B
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401225
|
21/02/2023
|
N. Rita
|
2007006WL006832
|
N. Rita
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238371
|
|
NONGMAITHEM RITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
244
|
PATSOI CD BLOCK
|
MN-07-006-013-003/33-C
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401226
|
21/02/2023
|
N. Ingoba
|
2007006WL006832
|
N. Ingoba
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238376
|
|
NONGMAITHEM INGOBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
245
|
PATSOI CD BLOCK
|
MN-07-006-013-003/34-B
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399567
|
21/02/2023
|
Nongmaithem Goroba Singh
|
2007006013WL006808
|
Nongmaithem Goroba Singh
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238317
|
|
NONGMAITHEM GOROBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
246
|
PATSOI CD BLOCK
|
MN-07-006-013-003/34-B
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399566
|
21/02/2023
|
Nongmaithem Goroba Singh
|
2007006013WL006808
|
Nongmaithem Goroba Singh
|
00349
|
PSIB0000675
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238316
|
|
NONGMAITHEM GOROBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
247
|
PATSOI CD BLOCK
|
MN-07-006-013-003/34-B
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399685
|
21/02/2023
|
Nongmaithem Goroba Singh
|
2007006013WL006809
|
Nongmaithem Goroba Singh
|
00349
|
PSIB0000675
|
2259
|
2259
|
Processed
|
22/02/2023
|
|
8997238315
|
|
NONGMAITHEM GOROBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
248
|
PATSOI CD BLOCK
|
MN-07-006-013-003/34-B
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396592
|
21/02/2023
|
Nongmaithem Goroba Singh
|
2007006WL006793
|
Nongmaithem Goroba Singh
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238314
|
|
NONGMAITHEM GOROBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
249
|
PATSOI CD BLOCK
|
MN-07-006-013-003/56-A
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401248
|
21/02/2023
|
S. Ibechaobi
|
2007006WL006832
|
S. Ibechaobi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238385
|
|
SALAM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
250
|
PATSOI CD BLOCK
|
MN-07-006-013-003/65
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399611
|
21/02/2023
|
L. Ratikumari
|
2007006013WL006808
|
L. Ratikumari
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238350
|
|
LAIMAYUM RATIKUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
251
|
PATSOI CD BLOCK
|
MN-07-006-013-003/65
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399610
|
21/02/2023
|
L. Ratikumari
|
2007006013WL006808
|
L. Ratikumari
|
00349
|
PSIB0000675
|
2510
|
2510
|
Processed
|
22/02/2023
|
|
8997238349
|
|
LAIMAYUM RATIKUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
252
|
PATSOI CD BLOCK
|
MN-07-006-013-003/65
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399707
|
21/02/2023
|
L. Ratikumari
|
2007006013WL006809
|
L. Ratikumari
|
00349
|
PSIB0000675
|
2259
|
2259
|
Processed
|
22/02/2023
|
|
8997238348
|
|
LAIMAYUM RATIKUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
253
|
PATSOI CD BLOCK
|
MN-07-006-013-003/65
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396614
|
21/02/2023
|
L. Ratikumari
|
2007006WL006793
|
L. Ratikumari
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238347
|
|
LAIMAYUM RATIKUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
254
|
PATSOI CD BLOCK
|
MN-07-006-013-003/67
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396617
|
21/02/2023
|
Saraisam Iboyaima Singh
|
2007006WL006793
|
Saraisam Iboyaima Singh
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238321
|
|
SORAISAM IBOYAIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
PATSOI CD BLOCK
|
MN-07-006-013-003/67
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399710
|
21/02/2023
|
Saraisam Iboyaima Singh
|
2007006013WL006809
|
Saraisam Iboyaima Singh
|
00349
|
PSIB0000675
|
2259
|
2259
|
Processed
|
22/02/2023
|
|
8997238320
|
|
SORAISAM IBOYAIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
256
|
PATSOI CD BLOCK
|
MN-07-006-013-003/67
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399617
|
21/02/2023
|
Saraisam Iboyaima Singh
|
2007006013WL006808
|
Saraisam Iboyaima Singh
|
00349
|
PSIB0000675
|
2510
|
2510
|
Processed
|
22/02/2023
|
|
8997238319
|
|
SORAISAM IBOYAIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
PATSOI CD BLOCK
|
MN-07-006-013-003/67
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399616
|
21/02/2023
|
Saraisam Iboyaima Singh
|
2007006013WL006808
|
Saraisam Iboyaima Singh
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238318
|
|
SORAISAM IBOYAIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
258
|
PATSOI CD BLOCK
|
MN-07-006-013-003/68
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401264
|
21/02/2023
|
S. Surjamala Devi
|
2007006WL006832
|
S. Surjamala Devi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238369
|
|
SORAISAM SURJAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
259
|
PATSOI CD BLOCK
|
MN-07-006-013-003/69
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399619
|
21/02/2023
|
Yengkhom Latasana
|
2007006013WL006808
|
Yengkhom Latasana
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238389
|
|
RAJKUMARI LATASANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
260
|
PATSOI CD BLOCK
|
MN-07-006-013-003/69
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399618
|
21/02/2023
|
Yengkhom Latasana
|
2007006013WL006808
|
Yengkhom Latasana
|
00349
|
PSIB0000675
|
2510
|
2510
|
Processed
|
22/02/2023
|
|
8997238388
|
|
RAJKUMARI LATASANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
261
|
PATSOI CD BLOCK
|
MN-07-006-013-003/69
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399711
|
21/02/2023
|
Yengkhom Latasana
|
2007006013WL006809
|
Yengkhom Latasana
|
00349
|
PSIB0000675
|
2259
|
2259
|
Processed
|
22/02/2023
|
|
8997238390
|
|
RAJKUMARI LATASANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
262
|
PATSOI CD BLOCK
|
MN-07-006-013-003/69
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396618
|
21/02/2023
|
Yengkhom Latasana
|
2007006WL006793
|
Yengkhom Latasana
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238387
|
|
RAJKUMARI LATASANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
263
|
PATSOI CD BLOCK
|
MN-07-006-013-003/71
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396621
|
21/02/2023
|
R.K. Jamuna Devi
|
2007006WL006793
|
R.K. Jamuna Devi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238323
|
|
NINGTHEMCHA JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
264
|
PATSOI CD BLOCK
|
MN-07-006-013-003/71
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399714
|
21/02/2023
|
R.K. Jamuna Devi
|
2007006013WL006809
|
R.K. Jamuna Devi
|
00349
|
PSIB0000675
|
3263
|
3263
|
Processed
|
22/02/2023
|
|
8997238324
|
|
NINGTHEMCHA JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
265
|
PATSOI CD BLOCK
|
MN-07-006-013-003/71
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399625
|
21/02/2023
|
R.K. Jamuna Devi
|
2007006013WL006808
|
R.K. Jamuna Devi
|
00349
|
PSIB0000675
|
2510
|
2510
|
Processed
|
22/02/2023
|
|
8997238326
|
|
NINGTHEMCHA JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
266
|
PATSOI CD BLOCK
|
MN-07-006-013-003/71
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399624
|
21/02/2023
|
R.K. Jamuna Devi
|
2007006013WL006808
|
R.K. Jamuna Devi
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238325
|
|
NINGTHEMCHA JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
267
|
PATSOI CD BLOCK
|
MN-07-006-013-003/72-A
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399627
|
21/02/2023
|
M. Ibemcha Devi
|
2007006013WL006808
|
M. Ibemcha Devi
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238305
|
|
MOIRANGTHEM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
268
|
PATSOI CD BLOCK
|
MN-07-006-013-003/72-A
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399626
|
21/02/2023
|
M. Ibemcha Devi
|
2007006013WL006808
|
M. Ibemcha Devi
|
00349
|
PSIB0000675
|
2510
|
2510
|
Processed
|
22/02/2023
|
|
8997238304
|
|
MOIRANGTHEM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
269
|
PATSOI CD BLOCK
|
MN-07-006-013-003/72-A
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399715
|
21/02/2023
|
M. Ibemcha Devi
|
2007006013WL006809
|
M. Ibemcha Devi
|
00349
|
PSIB0000675
|
3263
|
3263
|
Processed
|
22/02/2023
|
|
8997238303
|
|
MOIRANGTHEM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
270
|
PATSOI CD BLOCK
|
MN-07-006-013-003/72-A
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396622
|
21/02/2023
|
M. Ibemcha Devi
|
2007006WL006793
|
M. Ibemcha Devi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238302
|
|
MOIRANGTHEM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
271
|
PATSOI CD BLOCK
|
MN-07-006-013-003/76
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401272
|
21/02/2023
|
M. Sorojini
|
2007006WL006832
|
M. Sorojini
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238386
|
|
MOIRANGTHEM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
272
|
PATSOI CD BLOCK
|
MN-07-006-013-003/77
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401273
|
21/02/2023
|
Moirangthem Deepak Singh
|
2007006WL006832
|
Moirangthem Deepak Singh
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238391
|
|
MOIRANGTHEM DEEPAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
273
|
PATSOI CD BLOCK
|
MN-07-006-013-003/82
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401276
|
21/02/2023
|
Ningthoujam Biteshori Devi
|
2007006WL006832
|
Ningthoujam Biteshori Devi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238322
|
|
MOIRANGTHEM BITESWORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
274
|
PATSOI CD BLOCK
|
MN-07-006-013-003/90
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401280
|
21/02/2023
|
Kh. Sunilkumar SIngh
|
2007006WL006832
|
Kh. Sunilkumar SIngh
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238346
|
|
KHURAIJAM SUNIL KUMAR SINGH NO FRILL A/C
|
PUNJAB & SIND BANK(607087)
|
|
275
|
PATSOI CD BLOCK
|
MN-07-006-013-003/95
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396631
|
21/02/2023
|
Th. Pramo Devi
|
2007006WL006793
|
Th. Pramo Devi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238334
|
|
THOKCHOM PRAMO DEVI NO FRILL A/C
|
PUNJAB & SIND BANK(607087)
|
|
276
|
PATSOI CD BLOCK
|
MN-07-006-013-003/95
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399645
|
21/02/2023
|
Th. Pramo Devi
|
2007006013WL006808
|
Th. Pramo Devi
|
00349
|
PSIB0000675
|
2510
|
2510
|
Processed
|
22/02/2023
|
|
8997238336
|
|
THOKCHOM PRAMO DEVI NO FRILL A/C
|
PUNJAB & SIND BANK(607087)
|
|
277
|
PATSOI CD BLOCK
|
MN-07-006-013-003/95
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399644
|
21/02/2023
|
Th. Pramo Devi
|
2007006013WL006808
|
Th. Pramo Devi
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238335
|
|
THOKCHOM PRAMO DEVI NO FRILL A/C
|
PUNJAB & SIND BANK(607087)
|
|
278
|
PATSOI CD BLOCK
|
MN-07-006-013-003/95
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399724
|
21/02/2023
|
Th. Pramo Devi
|
2007006013WL006809
|
Th. Pramo Devi
|
00349
|
PSIB0000675
|
3012
|
3012
|
Processed
|
22/02/2023
|
|
8997238337
|
|
THOKCHOM PRAMO DEVI NO FRILL A/C
|
PUNJAB & SIND BANK(607087)
|
|
279
|
PATSOI CD BLOCK
|
MN-07-006-013-003/97
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401285
|
21/02/2023
|
Elangbam Ratna Devi
|
2007006WL006832
|
Elangbam Ratna Devi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238361
|
|
ELANGBAM RATNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
280
|
PATSOI CD BLOCK
|
MN-07-006-013-003/97-A
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401286
|
21/02/2023
|
Elangbam Inaobi Devi
|
2007006WL006832
|
Elangbam Inaobi Devi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238341
|
|
ELANGBAM INAOBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
PATSOI CD BLOCK
|
MN-07-006-013-005/101
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401294
|
21/02/2023
|
M. Ibetombi
|
2007006WL006832
|
M. Ibetombi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238365
|
|
MOIRANGTHEM IBETOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
PATSOI CD BLOCK
|
MN-07-006-013-005/103
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401296
|
21/02/2023
|
M. Shantibala
|
2007006WL006832
|
M. Shantibala
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238362
|
|
MOIRANGTHEM SHANTIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
283
|
PATSOI CD BLOCK
|
MN-07-006-013-005/109-A
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401302
|
21/02/2023
|
M. Bijenty
|
2007006WL006832
|
M. Bijenty
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238366
|
|
MOIRANGTHEM BIJAYENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PATSOI CD BLOCK
|
MN-07-006-013-005/139
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401336
|
21/02/2023
|
L.Poireija
|
2007006WL006832
|
L.Poireija
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238367
|
|
LAISHRAM POIREICHA MEETEI
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
PATSOI CD BLOCK
|
MN-07-006-013-005/19
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401368
|
21/02/2023
|
L. Devaraj
|
2007006WL006832
|
L. Devaraj
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238395
|
|
MR LONGJAM DEVARAJ MEITEI
|
STATE BANK OF INDIA(508548)
|
|
286
|
PATSOI CD BLOCK
|
MN-07-006-013-005/2
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401370
|
21/02/2023
|
A. Ibemnungshi Devi
|
2007006WL006832
|
A. Ibemnungshi Devi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238368
|
|
AKHAM IBEMNUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
287
|
PATSOI CD BLOCK
|
MN-07-006-013-005/20
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396662
|
21/02/2023
|
Naorem Deveshwor Meitei
|
2007006WL006793
|
Naorem Deveshwor Meitei
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238339
|
|
NAOREM DEBESHOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
288
|
PATSOI CD BLOCK
|
MN-07-006-013-005/26
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401376
|
21/02/2023
|
T. Priyokumar
|
2007006WL006832
|
T. Priyokumar
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238396
|
|
TAKHELLAMBAM PRIYOKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
PATSOI CD BLOCK
|
MN-07-006-013-005/35
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401389
|
21/02/2023
|
Khuraijam Medamti Devi
|
2007006WL006832
|
Khuraijam Medamti Devi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238364
|
|
MRS KHURAIJAM O MEDAMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
PATSOI CD BLOCK
|
MN-07-006-013-005/40
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401396
|
21/02/2023
|
Khuraijam David Singh
|
2007006WL006832
|
Khuraijam David Singh
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238394
|
|
DAVID KHURAIJAM
|
BANK OF INDIA(508505)
|
|
291
|
PATSOI CD BLOCK
|
MN-07-006-013-005/43
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401400
|
21/02/2023
|
Pebam Romita
|
2007006WL006832
|
Pebam Romita
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238363
|
|
PEBAM ROMITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
PATSOI CD BLOCK
|
MN-07-006-013-005/65
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401422
|
21/02/2023
|
Ch. Piyai
|
2007006WL006832
|
Ch. Piyai
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238392
|
|
MRS CHINGTHAM O PIYAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
PATSOI CD BLOCK
|
MN-07-006-013-005/7
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401424
|
21/02/2023
|
Kh.Nabachandra Sing
|
2007006WL006832
|
Kh.Nabachandra Sing
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238338
|
|
KHURAIJAM NABACHANDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
PATSOI CD BLOCK
|
MN-07-006-013-005/97-A
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396689
|
21/02/2023
|
Takhellambam Rina Devi
|
2007006WL006793
|
Takhellambam Rina Devi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238393
|
|
TAKHELLAMBAM REENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
295
|
PATSOI CD BLOCK
|
MN-07-006-013-006/15-B
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396693
|
21/02/2023
|
N. Memcha Devi
|
2007006WL006793
|
N. Memcha Devi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238357
|
|
NONGMAITHEM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
296
|
PATSOI CD BLOCK
|
MN-07-006-013-006/15-B
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255550
|
21/02/2023
|
N. Memcha Devi
|
2007006013WL005253
|
N. Memcha Devi
|
00349
|
PSIB0000675
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238360
|
|
NONGMAITHEM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
297
|
PATSOI CD BLOCK
|
MN-07-006-013-006/15-B
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255549
|
21/02/2023
|
N. Memcha Devi
|
2007006013WL005253
|
N. Memcha Devi
|
00349
|
PSIB0000675
|
3765
|
3765
|
Processed
|
22/02/2023
|
|
8997238359
|
|
NONGMAITHEM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
298
|
PATSOI CD BLOCK
|
MN-07-006-013-006/15-B
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255548
|
21/02/2023
|
N. Memcha Devi
|
2007006013WL005253
|
N. Memcha Devi
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238358
|
|
NONGMAITHEM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
299
|
PATSOI CD BLOCK
|
MN-07-006-013-006/19
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255561
|
21/02/2023
|
Th. Sobita Devi
|
2007006013WL005253
|
Th. Sobita Devi
|
00349
|
PSIB0000675
|
3765
|
3765
|
Processed
|
22/02/2023
|
|
8997238307
|
|
THIYAM SUBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
300
|
PATSOI CD BLOCK
|
MN-07-006-013-006/19
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255560
|
21/02/2023
|
Th. Sobita Devi
|
2007006013WL005253
|
Th. Sobita Devi
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238306
|
|
THIYAM SUBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
301
|
PATSOI CD BLOCK
|
MN-07-006-013-006/19
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255562
|
21/02/2023
|
Th. Sobita Devi
|
2007006013WL005253
|
Th. Sobita Devi
|
00349
|
PSIB0000675
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238308
|
|
THIYAM SUBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
302
|
PATSOI CD BLOCK
|
MN-07-006-013-006/19
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396697
|
21/02/2023
|
Th. Sobita Devi
|
2007006WL006793
|
Th. Sobita Devi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238309
|
|
THIYAM SUBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
303
|
PATSOI CD BLOCK
|
MN-07-006-013-006/30
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396708
|
21/02/2023
|
L. Tondonsana
|
2007006WL006793
|
L. Tondonsana
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238654
|
|
LOUREMBAM TONDONSANA SINGH NO FRILL A/C
|
PUNJAB & SIND BANK(607087)
|
|
304
|
PATSOI CD BLOCK
|
MN-07-006-013-006/30
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255593
|
21/02/2023
|
L. Tondonsana
|
2007006013WL005253
|
L. Tondonsana
|
00349
|
PSIB0000675
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238655
|
|
LOUREMBAM TONDONSANA SINGH NO FRILL A/C
|
PUNJAB & SIND BANK(607087)
|
|
305
|
PATSOI CD BLOCK
|
MN-07-006-013-006/30
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255594
|
21/02/2023
|
L. Tondonsana
|
2007006013WL005253
|
L. Tondonsana
|
00349
|
PSIB0000675
|
3765
|
3765
|
Processed
|
22/02/2023
|
|
8997238656
|
|
LOUREMBAM TONDONSANA SINGH NO FRILL A/C
|
PUNJAB & SIND BANK(607087)
|
|
306
|
PATSOI CD BLOCK
|
MN-07-006-013-006/30
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255595
|
21/02/2023
|
L. Tondonsana
|
2007006013WL005253
|
L. Tondonsana
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238301
|
|
LOUREMBAM TONDONSANA SINGH NO FRILL A/C
|
PUNJAB & SIND BANK(607087)
|
|
307
|
PATSOI CD BLOCK
|
MN-07-006-013-006/31
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255601
|
21/02/2023
|
L. Phullen
|
2007006013WL005253
|
L. Phullen
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238332
|
|
LOUREMBAM PHULLENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
308
|
PATSOI CD BLOCK
|
MN-07-006-013-006/31
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255600
|
21/02/2023
|
L. Phullen
|
2007006013WL005253
|
L. Phullen
|
00349
|
PSIB0000675
|
3765
|
3765
|
Processed
|
22/02/2023
|
|
8997238331
|
|
LOUREMBAM PHULLENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
309
|
PATSOI CD BLOCK
|
MN-07-006-013-006/31
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255599
|
21/02/2023
|
L. Phullen
|
2007006013WL005253
|
L. Phullen
|
00349
|
PSIB0000675
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238330
|
|
LOUREMBAM PHULLENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
310
|
PATSOI CD BLOCK
|
MN-07-006-013-006/31
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396710
|
21/02/2023
|
L. Phullen
|
2007006WL006793
|
L. Phullen
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238333
|
|
LOUREMBAM PHULLENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
311
|
PATSOI CD BLOCK
|
MN-07-006-013-006/32
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396711
|
21/02/2023
|
KH. Ranjita Devi
|
2007006WL006793
|
KH. Ranjita Devi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238377
|
|
KHWAIRAKPAM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
312
|
PATSOI CD BLOCK
|
MN-07-006-013-006/32
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255602
|
21/02/2023
|
KH. Ranjita Devi
|
2007006013WL005253
|
KH. Ranjita Devi
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238378
|
|
KHWAIRAKPAM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
313
|
PATSOI CD BLOCK
|
MN-07-006-013-006/32
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255603
|
21/02/2023
|
KH. Ranjita Devi
|
2007006013WL005253
|
KH. Ranjita Devi
|
00349
|
PSIB0000675
|
3765
|
3765
|
Processed
|
22/02/2023
|
|
8997238379
|
|
KHWAIRAKPAM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
314
|
PATSOI CD BLOCK
|
MN-07-006-013-006/32
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255604
|
21/02/2023
|
KH. Ranjita Devi
|
2007006013WL005253
|
KH. Ranjita Devi
|
00349
|
PSIB0000675
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238380
|
|
KHWAIRAKPAM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
315
|
PATSOI CD BLOCK
|
MN-07-006-013-006/43-A
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255629
|
21/02/2023
|
H. Bhagat Sharma
|
2007006013WL005253
|
H. Bhagat Sharma
|
00349
|
PSIB0000675
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238311
|
|
HIDANG MAYUM BHAGAT SHARMA NO FRILL A/C
|
PUNJAB & SIND BANK(607087)
|
|
316
|
PATSOI CD BLOCK
|
MN-07-006-013-006/43-A
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255630
|
21/02/2023
|
H. Bhagat Sharma
|
2007006013WL005253
|
H. Bhagat Sharma
|
00349
|
PSIB0000675
|
3765
|
3765
|
Processed
|
22/02/2023
|
|
8997238312
|
|
HIDANG MAYUM BHAGAT SHARMA NO FRILL A/C
|
PUNJAB & SIND BANK(607087)
|
|
317
|
PATSOI CD BLOCK
|
MN-07-006-013-006/43-A
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255631
|
21/02/2023
|
H. Bhagat Sharma
|
2007006013WL005253
|
H. Bhagat Sharma
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238313
|
|
HIDANG MAYUM BHAGAT SHARMA NO FRILL A/C
|
PUNJAB & SIND BANK(607087)
|
|
318
|
PATSOI CD BLOCK
|
MN-07-006-013-006/43-A
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396720
|
21/02/2023
|
H. Bhagat Sharma
|
2007006WL006793
|
H. Bhagat Sharma
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238310
|
|
HIDANG MAYUM BHAGAT SHARMA NO FRILL A/C
|
PUNJAB & SIND BANK(607087)
|
|
319
|
PATSOI CD BLOCK
|
MN-07-006-013-006/53-B
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255647
|
21/02/2023
|
Th. Anita Devi
|
2007006013WL005253
|
Th. Anita Devi
|
00349
|
PSIB0000675
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238381
|
|
THOKCHOM ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
320
|
PATSOI CD BLOCK
|
MN-07-006-013-006/53-B
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255648
|
21/02/2023
|
Th. Anita Devi
|
2007006013WL005253
|
Th. Anita Devi
|
00349
|
PSIB0000675
|
3765
|
3765
|
Processed
|
22/02/2023
|
|
8997238382
|
|
THOKCHOM ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
321
|
PATSOI CD BLOCK
|
MN-07-006-013-006/53-B
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255649
|
21/02/2023
|
Th. Anita Devi
|
2007006013WL005253
|
Th. Anita Devi
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238383
|
|
THOKCHOM ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
322
|
PATSOI CD BLOCK
|
MN-07-006-013-006/53-B
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396726
|
21/02/2023
|
Th. Anita Devi
|
2007006WL006793
|
Th. Anita Devi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238384
|
|
THOKCHOM ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
323
|
PATSOI CD BLOCK
|
MN-07-006-013-006/59
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255665
|
21/02/2023
|
R.k. Kunja Devi
|
2007006013WL005253
|
R.k. Kunja Devi
|
00349
|
PSIB0000675
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238354
|
|
RK ONGBI KUNJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
324
|
PATSOI CD BLOCK
|
MN-07-006-013-006/59
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255666
|
21/02/2023
|
R.k. Kunja Devi
|
2007006013WL005253
|
R.k. Kunja Devi
|
00349
|
PSIB0000675
|
3765
|
3765
|
Processed
|
22/02/2023
|
|
8997238355
|
|
RK ONGBI KUNJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
325
|
PATSOI CD BLOCK
|
MN-07-006-013-006/59
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255667
|
21/02/2023
|
R.k. Kunja Devi
|
2007006013WL005253
|
R.k. Kunja Devi
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238356
|
|
RK ONGBI KUNJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
326
|
PATSOI CD BLOCK
|
MN-07-006-013-006/59
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396732
|
21/02/2023
|
R.k. Kunja Devi
|
2007006WL006793
|
R.k. Kunja Devi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238353
|
|
RK ONGBI KUNJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
327
|
PATSOI CD BLOCK
|
MN-07-006-013-006/69
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255674
|
21/02/2023
|
L. Kishorjit Singh
|
2007006013WL005253
|
L. Kishorjit Singh
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238327
|
|
LAMBALMAYUM KISHORJIT
|
PUNJAB & SIND BANK(607087)
|
|
328
|
PATSOI CD BLOCK
|
MN-07-006-013-006/69
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255675
|
21/02/2023
|
L. Kishorjit Singh
|
2007006013WL005253
|
L. Kishorjit Singh
|
00349
|
PSIB0000675
|
3765
|
3765
|
Processed
|
22/02/2023
|
|
8997238328
|
|
LAMBALMAYUM KISHORJIT
|
PUNJAB & SIND BANK(607087)
|
|
329
|
PATSOI CD BLOCK
|
MN-07-006-013-006/69
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255676
|
21/02/2023
|
L. Kishorjit Singh
|
2007006013WL005253
|
L. Kishorjit Singh
|
00349
|
PSIB0000675
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238329
|
|
LAMBALMAYUM KISHORJIT
|
PUNJAB & SIND BANK(607087)
|
|
330
|
PATSOI CD BLOCK
|
MN-07-006-013-007/115
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401467
|
21/02/2023
|
Ch.Basanta Singh
|
2007006WL006832
|
Ch.Basanta Singh
|
00349
|
PSIB0000675
|
1004
|
1004
|
Processed
|
22/02/2023
|
|
8997238352
|
|
CHABUNGBAM BASANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
331
|
PATSOI CD BLOCK
|
MN-07-006-013-007/30-A
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401488
|
21/02/2023
|
Thokchom Inaocha Singh
|
2007006WL006832
|
Thokchom Inaocha Singh
|
00349
|
PSIB0000675
|
1004
|
1004
|
Processed
|
22/02/2023
|
|
8997238397
|
|
THOKCHOM INAOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
332
|
PATSOI CD BLOCK
|
MN-07-006-013-007/55
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396766
|
21/02/2023
|
A.Dhanapati Devi
|
2007006WL006793
|
A.Dhanapati Devi
|
00349
|
PSIB0000675
|
1004
|
1004
|
Processed
|
22/02/2023
|
|
8997238351
|
|
AHONGSANGBAM O DHANAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
PATSOI CD BLOCK
|
MN-07-006-013-007/62-A
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396770
|
21/02/2023
|
L. Bidyalaxmi
|
2007006WL006793
|
L. Bidyalaxmi
|
00349
|
PSIB0000675
|
1004
|
1004
|
Processed
|
22/02/2023
|
|
8997238401
|
|
LOITONGBAM BIDYALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206573
|
206573
|
|
|
|
|
|
|
|
|
334
|
PATSOI CD BLOCK
|
MN-07-006-013-007/47-A
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396762
|
21/02/2023
|
Khaidem Jugindro Singh
|
2007006WL006793
|
Khaidem Jugindro Singh
|
00354
|
PUNB0106700
|
1004
|
1004
|
Processed
|
22/02/2023
|
|
8997238443
|
|
KHAIDEM JUGINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
335
|
PATSOI CD BLOCK
|
MN-07-006-013-005/12
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401315
|
21/02/2023
|
Khuraijam Romita Devi
|
2007006WL006832
|
Khuraijam Romita Devi
|
00415
|
SBIN0000092
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238441
|
|
MS KHURAIJAM ROMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
336
|
PATSOI CD BLOCK
|
MN-07-006-013-005/26-A
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401377
|
21/02/2023
|
Takhellambam Premjit Singh
|
2007006WL006832
|
Takhellambam Premjit Singh
|
00415
|
SBIN0004562
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238452
|
|
MR TAKHELLAMBAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
337
|
PATSOI CD BLOCK
|
MN-07-006-013-003/34
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401227
|
21/02/2023
|
Nongmaithem Tombi Devi
|
2007006WL006832
|
Nongmaithem Tombi Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238437
|
|
NONGMAITHEM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
338
|
PATSOI CD BLOCK
|
MN-07-006-013-003/37
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399573
|
21/02/2023
|
LOITONGBAM SOMENDRO SINGH
|
2007006013WL006808
|
LOITONGBAM SOMENDRO SINGH
|
00415
|
SBIN0007440
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238430
|
|
L SOMORENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
339
|
PATSOI CD BLOCK
|
MN-07-006-013-003/37
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399572
|
21/02/2023
|
LOITONGBAM SOMENDRO SINGH
|
2007006013WL006808
|
LOITONGBAM SOMENDRO SINGH
|
00415
|
SBIN0007440
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238429
|
|
L SOMORENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
340
|
PATSOI CD BLOCK
|
MN-07-006-013-003/37
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399688
|
21/02/2023
|
LOITONGBAM SOMENDRO SINGH
|
2007006013WL006809
|
LOITONGBAM SOMENDRO SINGH
|
00415
|
SBIN0007440
|
2259
|
2259
|
Processed
|
22/02/2023
|
|
8997238431
|
|
L SOMORENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
341
|
PATSOI CD BLOCK
|
MN-07-006-013-003/37
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396595
|
21/02/2023
|
LOITONGBAM SOMENDRO SINGH
|
2007006WL006793
|
LOITONGBAM SOMENDRO SINGH
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238428
|
|
L SOMORENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
342
|
PATSOI CD BLOCK
|
MN-07-006-013-005/1-B
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401291
|
21/02/2023
|
AKHAM PREMJIT SINGH
|
2007006WL006832
|
AKHAM PREMJIT SINGH
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238445
|
|
MR AKHAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
PATSOI CD BLOCK
|
MN-07-006-013-005/27-A
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401379
|
21/02/2023
|
Oinam Jonathan Singh
|
2007006WL006832
|
Oinam Jonathan Singh
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238449
|
|
MR OINAM JONATHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
PATSOI CD BLOCK
|
MN-07-006-013-005/98
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401454
|
21/02/2023
|
T. Ibomcha Singh
|
2007006WL006832
|
T. Ibomcha Singh
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238432
|
|
MR TOKHELLAMBAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12299
|
12299
|
|
|
|
|
|
|
|
|
345
|
PATSOI CD BLOCK
|
MN-07-006-013-003/75
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399717
|
21/02/2023
|
MOIRANGTHEM PAULY
|
2007006013WL006809
|
MOIRANGTHEM PAULY
|
00415
|
SBIN0016013
|
3263
|
3263
|
Processed
|
22/02/2023
|
|
8997238454
|
|
PAULY MOIRANGTHEM
|
PUNJAB & SIND BANK(607087)
|
|
346
|
PATSOI CD BLOCK
|
MN-07-006-013-003/75
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399631
|
21/02/2023
|
MOIRANGTHEM PAULY
|
2007006013WL006808
|
MOIRANGTHEM PAULY
|
00415
|
SBIN0016013
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238456
|
|
PAULY MOIRANGTHEM
|
PUNJAB & SIND BANK(607087)
|
|
347
|
PATSOI CD BLOCK
|
MN-07-006-013-003/75
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399630
|
21/02/2023
|
MOIRANGTHEM PAULY
|
2007006013WL006808
|
MOIRANGTHEM PAULY
|
00415
|
SBIN0016013
|
2510
|
2510
|
Processed
|
22/02/2023
|
|
8997238455
|
|
PAULY MOIRANGTHEM
|
PUNJAB & SIND BANK(607087)
|
|
348
|
PATSOI CD BLOCK
|
MN-07-006-013-003/75
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396624
|
21/02/2023
|
MOIRANGTHEM PAULY
|
2007006WL006793
|
MOIRANGTHEM PAULY
|
00415
|
SBIN0016013
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238453
|
|
PAULY MOIRANGTHEM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8534
|
8534
|
|
|
|
|
|
|
|
|
349
|
PATSOI CD BLOCK
|
MN-07-006-013-007/68
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396774
|
21/02/2023
|
CHABUNGBAM SOLENDRO SINGH
|
2007006WL006793
|
CHABUNGBAM SOLENDRO SINGH
|
00415
|
SBIN0017201
|
1004
|
1004
|
Processed
|
22/02/2023
|
|
8997238438
|
|
MR CHABUNGBAM SOLENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
350
|
PATSOI CD BLOCK
|
MN-07-006-013-007/58
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396767
|
21/02/2023
|
CHONGTHAM DAYA DEVI
|
2007006WL006793
|
CHONGTHAM DAYA DEVI
|
00415
|
SBIN0017395
|
1004
|
1004
|
Processed
|
22/02/2023
|
|
8997238458
|
|
CHONGTHAM DAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
351
|
PATSOI CD BLOCK
|
MN-07-006-013-003/1
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399656
|
21/02/2023
|
NONGMAITHEM NOBEN SINGH
|
2007006013WL006809
|
NONGMAITHEM NOBEN SINGH
|
00415
|
SBIN0018546
|
2259
|
2259
|
Processed
|
22/02/2023
|
|
8997238433
|
|
NONGMAITHEM NOVEL NO FRILL A/C
|
PUNJAB & SIND BANK(607087)
|
|
352
|
PATSOI CD BLOCK
|
MN-07-006-013-003/1
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399509
|
21/02/2023
|
NONGMAITHEM NOBEN SINGH
|
2007006013WL006808
|
NONGMAITHEM NOBEN SINGH
|
00415
|
SBIN0018546
|
3514
|
3514
|
Processed
|
22/02/2023
|
|
8997238435
|
|
NONGMAITHEM NOVEL NO FRILL A/C
|
PUNJAB & SIND BANK(607087)
|
|
353
|
PATSOI CD BLOCK
|
MN-07-006-013-003/1
(Sagolband Sapam Leirak)
|
2007006013NRG22031220220399508
|
21/02/2023
|
NONGMAITHEM NOBEN SINGH
|
2007006013WL006808
|
NONGMAITHEM NOBEN SINGH
|
00415
|
SBIN0018546
|
1506
|
1506
|
Processed
|
22/02/2023
|
|
8997238434
|
|
NONGMAITHEM NOVEL NO FRILL A/C
|
PUNJAB & SIND BANK(607087)
|
|
354
|
PATSOI CD BLOCK
|
MN-07-006-013-003/1
(Sagolband Sapam Leirak)
|
2007006000NRG22011220220396564
|
21/02/2023
|
NONGMAITHEM NOBEN SINGH
|
2007006WL006793
|
NONGMAITHEM NOBEN SINGH
|
00415
|
SBIN0018546
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238436
|
|
NONGMAITHEM NOVEL NO FRILL A/C
|
PUNJAB & SIND BANK(607087)
|
|
355
|
PATSOI CD BLOCK
|
MN-07-006-013-003/78
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401274
|
21/02/2023
|
MOIRANGTHEM PUNIMASHI DEVI
|
2007006WL006832
|
MOIRANGTHEM PUNIMASHI DEVI
|
00415
|
SBIN0018546
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238442
|
|
MOIRANGTHEM PURNIMASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
356
|
PATSOI CD BLOCK
|
MN-07-006-013-005/27
(Sagolband Sapam Leirak)
|
2007006000NRG22051220220401378
|
21/02/2023
|
O.Issac
|
2007006WL006832
|
O.Issac
|
00415
|
SBIN0018546
|
1255
|
1255
|
Processed
|
22/02/2023
|
|
8997238446
|
|
MR OINAM ISSAC SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11044
|
11044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
687238
|
687238
|
|
|
|
|
|
|
|