|
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-07-006-013-006/71-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294210
|
02/08/2022
|
IRENGBAM MEMA DEVI
|
2007006013WL005633
|
IRENGBAM MEMA DEVI
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
08/08/2022
|
|
3720709710
|
|
IRENGBAM MEMA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-013-006/71-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294209
|
02/08/2022
|
IRENGBAM MEMA DEVI
|
2007006013WL005633
|
IRENGBAM MEMA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709711
|
|
IRENGBAM MEMA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-013-006/71-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295291
|
02/08/2022
|
IRENGBAM MEMA DEVI
|
2007006013WL005640
|
IRENGBAM MEMA DEVI
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709712
|
|
IRENGBAM MEMA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-013-006/71-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293096
|
02/08/2022
|
IRENGBAM MEMA DEVI
|
2007006013WL005627
|
IRENGBAM MEMA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709709
|
|
IRENGBAM MEMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8534
|
8534
|
|
|
|
|
|
|
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-013-003/73-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295184
|
02/08/2022
|
MOIRANGTHEM SANTOSH
|
2007006013WL005640
|
MOIRANGTHEM SANTOSH
|
00078
|
CNRB0003955
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720709708
|
|
MOIRANGTHEM SANTOSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-013-003/73-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292989
|
02/08/2022
|
MOIRANGTHEM SANTOSH
|
2007006013WL005627
|
MOIRANGTHEM SANTOSH
|
00078
|
CNRB0003955
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709707
|
|
MOIRANGTHEM SANTOSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-013-003/50
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295158
|
02/08/2022
|
Senjam Brajapati Devi
|
2007006013WL005640
|
Senjam Brajapati Devi
|
00177
|
IOBA0000732
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720709724
|
|
SENJAM BRAJAPATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-013-003/50
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292963
|
02/08/2022
|
Senjam Brajapati Devi
|
2007006013WL005627
|
Senjam Brajapati Devi
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709725
|
|
SENJAM BRAJAPATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-013-003/62-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292980
|
02/08/2022
|
Athokpam Pratima Devi
|
2007006013WL005627
|
Athokpam Pratima Devi
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709731
|
|
ATHOKPAM PRATIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-013-003/62-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295175
|
02/08/2022
|
Athokpam Pratima Devi
|
2007006013WL005640
|
Athokpam Pratima Devi
|
00177
|
IOBA0000732
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720709730
|
|
ATHOKPAM PRATIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-013-006/21-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295230
|
02/08/2022
|
NINGOMBAM KENEDY SINGH
|
2007006013WL005640
|
NINGOMBAM KENEDY SINGH
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709735
|
|
NINGOMBAM KENEDY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-013-006/21-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293035
|
02/08/2022
|
NINGOMBAM KENEDY SINGH
|
2007006013WL005627
|
NINGOMBAM KENEDY SINGH
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709732
|
|
NINGOMBAM KENEDY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-013-006/21-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294080
|
02/08/2022
|
NINGOMBAM KENEDY SINGH
|
2007006013WL005633
|
NINGOMBAM KENEDY SINGH
|
00177
|
IOBA0000732
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709734
|
|
NINGOMBAM KENEDY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-013-006/21-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294079
|
02/08/2022
|
NINGOMBAM KENEDY SINGH
|
2007006013WL005633
|
NINGOMBAM KENEDY SINGH
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709733
|
|
NINGOMBAM KENEDY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-013-006/29-D
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294090
|
02/08/2022
|
Lourembam Sanahanbi Devi
|
2007006013WL005633
|
Lourembam Sanahanbi Devi
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709823
|
|
LOUREMBAM SANAHANBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-013-006/29-D
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294089
|
02/08/2022
|
Lourembam Sanahanbi Devi
|
2007006013WL005633
|
Lourembam Sanahanbi Devi
|
00177
|
IOBA0000732
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709822
|
|
LOUREMBAM SANAHANBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-013-006/29-D
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293040
|
02/08/2022
|
Lourembam Sanahanbi Devi
|
2007006013WL005627
|
Lourembam Sanahanbi Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709824
|
|
LOUREMBAM SANAHANBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-013-006/29-D
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295235
|
02/08/2022
|
Lourembam Sanahanbi Devi
|
2007006013WL005640
|
Lourembam Sanahanbi Devi
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709821
|
|
LOUREMBAM SANAHANBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-013-006/34
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295239
|
02/08/2022
|
Ningthoujam Subol Singh
|
2007006013WL005640
|
Ningthoujam Subol Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709729
|
|
NINGTHOUJAM SUBOL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-013-006/34
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293044
|
02/08/2022
|
Ningthoujam Subol Singh
|
2007006013WL005627
|
Ningthoujam Subol Singh
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709726
|
|
NINGTHOUJAM SUBOL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-013-006/34
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294098
|
02/08/2022
|
Ningthoujam Subol Singh
|
2007006013WL005633
|
Ningthoujam Subol Singh
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709728
|
|
NINGTHOUJAM SUBOL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-013-006/34
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294097
|
02/08/2022
|
Ningthoujam Subol Singh
|
2007006013WL005633
|
Ningthoujam Subol Singh
|
00177
|
IOBA0000732
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709727
|
|
NINGTHOUJAM SUBOL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-013-006/41-C
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294120
|
02/08/2022
|
MATHURABASHIMAYUM TOKYO SHARMA
|
2007006013WL005633
|
MATHURABASHIMAYUM TOKYO SHARMA
|
00177
|
IOBA0000732
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709827
|
|
MATHURABASHIMAYUM TOKYO SHARMA
|
BANK OF BARODA(606985)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-013-006/41-C
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294119
|
02/08/2022
|
MATHURABASHIMAYUM TOKYO SHARMA
|
2007006013WL005633
|
MATHURABASHIMAYUM TOKYO SHARMA
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709826
|
|
MATHURABASHIMAYUM TOKYO SHARMA
|
BANK OF BARODA(606985)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-013-006/41-C
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293055
|
02/08/2022
|
MATHURABASHIMAYUM TOKYO SHARMA
|
2007006013WL005627
|
MATHURABASHIMAYUM TOKYO SHARMA
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709825
|
|
MATHURABASHIMAYUM TOKYO SHARMA
|
BANK OF BARODA(606985)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-013-006/41-C
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295250
|
02/08/2022
|
MATHURABASHIMAYUM TOKYO SHARMA
|
2007006013WL005640
|
MATHURABASHIMAYUM TOKYO SHARMA
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709828
|
|
MATHURABASHIMAYUM TOKYO SHARMA
|
BANK OF BARODA(606985)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-013-006/58-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295270
|
02/08/2022
|
Oinam Bilashini Devi
|
2007006013WL005640
|
Oinam Bilashini Devi
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709723
|
|
OINAM BILASHINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-013-006/58-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294166
|
02/08/2022
|
Oinam Bilashini Devi
|
2007006013WL005633
|
Oinam Bilashini Devi
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
08/08/2022
|
|
3720709721
|
|
OINAM BILASHINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-013-006/58-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294165
|
02/08/2022
|
Oinam Bilashini Devi
|
2007006013WL005633
|
Oinam Bilashini Devi
|
00177
|
IOBA0000732
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709720
|
|
OINAM BILASHINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-013-006/58-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293075
|
02/08/2022
|
Oinam Bilashini Devi
|
2007006013WL005627
|
Oinam Bilashini Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709722
|
|
OINAM BILASHINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-013-006/58-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293076
|
02/08/2022
|
R.K. OKENDRO SINGH
|
2007006013WL005627
|
R.K. OKENDRO SINGH
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709817
|
|
R.K. OKENDRO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-013-006/58-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294168
|
02/08/2022
|
R.K. OKENDRO SINGH
|
2007006013WL005633
|
R.K. OKENDRO SINGH
|
00177
|
IOBA0000732
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709819
|
|
R.K. OKENDRO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-013-006/58-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294167
|
02/08/2022
|
R.K. OKENDRO SINGH
|
2007006013WL005633
|
R.K. OKENDRO SINGH
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
08/08/2022
|
|
3720709818
|
|
R.K. OKENDRO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-013-006/58-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295271
|
02/08/2022
|
R.K. OKENDRO SINGH
|
2007006013WL005640
|
R.K. OKENDRO SINGH
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709820
|
|
R.K. OKENDRO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-013-006/62
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294180
|
02/08/2022
|
KABITA HAOBAM
|
2007006013WL005633
|
KABITA HAOBAM
|
00177
|
IOBA0000732
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709815
|
|
KABITA HOABAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-013-006/62
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294179
|
02/08/2022
|
KABITA HAOBAM
|
2007006013WL005633
|
KABITA HAOBAM
|
00177
|
IOBA0000732
|
2761
|
2761
|
Processed
|
08/08/2022
|
|
3720709737
|
|
KABITA HOABAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-013-006/62
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295277
|
02/08/2022
|
KABITA HAOBAM
|
2007006013WL005640
|
KABITA HAOBAM
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709736
|
|
KABITA HOABAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-013-006/62
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293082
|
02/08/2022
|
KABITA HAOBAM
|
2007006013WL005627
|
KABITA HAOBAM
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709816
|
|
KABITA HOABAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-013-006/70
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293091
|
02/08/2022
|
Yumnam Ranbir Singh
|
2007006013WL005627
|
Yumnam Ranbir Singh
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709830
|
|
YUMNAM RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-013-006/70
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295286
|
02/08/2022
|
Yumnam Ranbir Singh
|
2007006013WL005640
|
Yumnam Ranbir Singh
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709829
|
|
YUMNAM RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71535
|
71535
|
|
|
|
|
|
|
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-013-003/101
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295092
|
02/08/2022
|
S. Anand Singh
|
2007006013WL005640
|
S. Anand Singh
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720709623
|
|
SORAKHAIBAM ANAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-013-003/101
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292892
|
02/08/2022
|
S. Anand Singh
|
2007006013WL005627
|
S. Anand Singh
|
00349
|
PSIB0000346
|
1757
|
1757
|
Processed
|
08/08/2022
|
|
3720709622
|
|
SORAKHAIBAM ANAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-013-003/103
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295095
|
02/08/2022
|
MOIRANGTHEM KENNY SINGH
|
2007006013WL005640
|
MOIRANGTHEM KENNY SINGH
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720709778
|
|
KENNY SINGH MOIRANGTHEM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-013-003/103
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292895
|
02/08/2022
|
MOIRANGTHEM KENNY SINGH
|
2007006013WL005627
|
MOIRANGTHEM KENNY SINGH
|
00349
|
PSIB0000346
|
1757
|
1757
|
Processed
|
08/08/2022
|
|
3720709779
|
|
KENNY SINGH MOIRANGTHEM
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-013-003/104
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292896
|
02/08/2022
|
MOIRANGTHEM MOMBI DEVI
|
2007006013WL005627
|
MOIRANGTHEM MOMBI DEVI
|
00349
|
PSIB0000346
|
1757
|
1757
|
Processed
|
08/08/2022
|
|
3720709780
|
|
MOIRANGTHEM MOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-013-003/104
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295096
|
02/08/2022
|
MOIRANGTHEM MOMBI DEVI
|
2007006013WL005640
|
MOIRANGTHEM MOMBI DEVI
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720709781
|
|
MOIRANGTHEM MOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-013-003/15
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292917
|
02/08/2022
|
AYEKPAM SOBIT SINGH
|
2007006013WL005627
|
AYEKPAM SOBIT SINGH
|
00349
|
PSIB0000346
|
1757
|
1757
|
Processed
|
08/08/2022
|
|
3720709775
|
|
AYEKPAM SOBIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-013-003/30-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292939
|
02/08/2022
|
Chabungbam Ambika Devi
|
2007006013WL005627
|
Chabungbam Ambika Devi
|
00349
|
PSIB0000346
|
1757
|
1757
|
Processed
|
08/08/2022
|
|
3720709642
|
|
CHABUNGBAM (O) AMBIKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-013-003/32
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292941
|
02/08/2022
|
N. Pramo Devi
|
2007006013WL005627
|
N. Pramo Devi
|
00349
|
PSIB0000346
|
2259
|
2259
|
Processed
|
08/08/2022
|
|
3720709613
|
|
NONGMAITHEM PRAMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-013-003/32
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295137
|
02/08/2022
|
N. Pramo Devi
|
2007006013WL005640
|
N. Pramo Devi
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720709612
|
|
NONGMAITHEM PRAMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-013-003/33-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292944
|
02/08/2022
|
Kh. Thoibi
|
2007006013WL005627
|
Kh. Thoibi
|
00349
|
PSIB0000346
|
1757
|
1757
|
Processed
|
08/08/2022
|
|
3720709753
|
|
KH.ONGBI THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-013-003/33-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295140
|
02/08/2022
|
Kh. Thoibi
|
2007006013WL005640
|
Kh. Thoibi
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720709752
|
|
KH.ONGBI THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-013-003/34-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292948
|
02/08/2022
|
Nongmaithem Mocha Singh
|
2007006013WL005627
|
Nongmaithem Mocha Singh
|
00349
|
PSIB0000346
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709750
|
|
NONGMAITHEM MOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-013-003/34-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295144
|
02/08/2022
|
Nongmaithem Mocha Singh
|
2007006013WL005640
|
Nongmaithem Mocha Singh
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720709751
|
|
NONGMAITHEM MOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-013-003/37-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295147
|
02/08/2022
|
L. Khomdonbi Devi
|
2007006013WL005640
|
L. Khomdonbi Devi
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720709616
|
|
MAIBRAM KHOMDONBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-013-003/37-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292951
|
02/08/2022
|
L. Khomdonbi Devi
|
2007006013WL005627
|
L. Khomdonbi Devi
|
00349
|
PSIB0000346
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709617
|
|
MAIBRAM KHOMDONBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-013-003/38-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292954
|
02/08/2022
|
Ch. Sakumtala Devi
|
2007006013WL005627
|
Ch. Sakumtala Devi
|
00349
|
PSIB0000346
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709652
|
|
AYEKPAM SHAKUNTALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-013-003/38-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295150
|
02/08/2022
|
Ch. Sakumtala Devi
|
2007006013WL005640
|
Ch. Sakumtala Devi
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720709651
|
|
AYEKPAM SHAKUNTALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-013-003/38-C
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295151
|
02/08/2022
|
CHIROM DHANESHWAR SINGH
|
2007006013WL005640
|
CHIROM DHANESHWAR SINGH
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720709624
|
|
CHIROM DHANESHWAR SINGH
|
BANK OF BARODA(606985)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-013-003/38-C
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292955
|
02/08/2022
|
CHIROM DHANESHWAR SINGH
|
2007006013WL005627
|
CHIROM DHANESHWAR SINGH
|
00349
|
PSIB0000346
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709625
|
|
CHIROM DHANESHWAR SINGH
|
BANK OF BARODA(606985)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-013-003/39-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292956
|
02/08/2022
|
Ch. Roshan Singh
|
2007006013WL005627
|
Ch. Roshan Singh
|
00349
|
PSIB0000346
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709626
|
|
CHIROM ROSHAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-013-003/39-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295152
|
02/08/2022
|
Ch. Roshan Singh
|
2007006013WL005640
|
Ch. Roshan Singh
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720709627
|
|
CHIROM ROSHAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-013-003/39-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295153
|
02/08/2022
|
Ch. Usharani Devi
|
2007006013WL005640
|
Ch. Usharani Devi
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720709615
|
|
CHIROM USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-013-003/39-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292957
|
02/08/2022
|
Ch. Usharani Devi
|
2007006013WL005627
|
Ch. Usharani Devi
|
00349
|
PSIB0000346
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709614
|
|
CHIROM USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-013-003/44
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292960
|
02/08/2022
|
N. Shakhi Devi
|
2007006013WL005627
|
N. Shakhi Devi
|
00349
|
PSIB0000346
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709761
|
|
MRS NONGMAITHEM SHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-013-003/44
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295155
|
02/08/2022
|
N. Shakhi Devi
|
2007006013WL005640
|
N. Shakhi Devi
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720709760
|
|
MRS NONGMAITHEM SHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-013-003/5
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295157
|
02/08/2022
|
Nongthombam Ngangbi Devi
|
2007006013WL005640
|
Nongthombam Ngangbi Devi
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720709628
|
|
MRS NONGTHOMBAM O NGANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-013-003/5
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292962
|
02/08/2022
|
Nongthombam Ngangbi Devi
|
2007006013WL005627
|
Nongthombam Ngangbi Devi
|
00349
|
PSIB0000346
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709629
|
|
MRS NONGTHOMBAM O NGANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-013-003/52-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292965
|
02/08/2022
|
Nandeibam Lokendro Singh
|
2007006013WL005627
|
Nandeibam Lokendro Singh
|
00349
|
PSIB0000346
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709610
|
|
MR NANDEIBAM LOKENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-013-003/52-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295160
|
02/08/2022
|
Nandeibam Lokendro Singh
|
2007006013WL005640
|
Nandeibam Lokendro Singh
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720709611
|
|
MR NANDEIBAM LOKENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-013-003/57
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295164
|
02/08/2022
|
N. Kumar Singh
|
2007006013WL005640
|
N. Kumar Singh
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720709755
|
|
Mr. NANDEIBAM KUMAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-013-003/57
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292969
|
02/08/2022
|
N. Kumar Singh
|
2007006013WL005627
|
N. Kumar Singh
|
00349
|
PSIB0000346
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709754
|
|
Mr. NANDEIBAM KUMAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PATSOI CD BLOCK
|
MN-07-006-013-003/6
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292973
|
02/08/2022
|
N. Binarani Devi
|
2007006013WL005627
|
N. Binarani Devi
|
00349
|
PSIB0000346
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709762
|
|
NONGTHONGBAM BINARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-013-003/6
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295168
|
02/08/2022
|
N. Binarani Devi
|
2007006013WL005640
|
N. Binarani Devi
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720709763
|
|
NONGTHONGBAM BINARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-013-003/7
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295180
|
02/08/2022
|
T. Sushila Devi
|
2007006013WL005640
|
T. Sushila Devi
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720709641
|
|
TAKHELAMBAM SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PATSOI CD BLOCK
|
MN-07-006-013-003/7
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292985
|
02/08/2022
|
T. Sushila Devi
|
2007006013WL005627
|
T. Sushila Devi
|
00349
|
PSIB0000346
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709640
|
|
TAKHELAMBAM SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PATSOI CD BLOCK
|
MN-07-006-013-003/87
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295193
|
02/08/2022
|
Achom Surjit Singh
|
2007006013WL005640
|
Achom Surjit Singh
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709620
|
|
ACHOM SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PATSOI CD BLOCK
|
MN-07-006-013-003/87
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292998
|
02/08/2022
|
Achom Surjit Singh
|
2007006013WL005627
|
Achom Surjit Singh
|
00349
|
PSIB0000346
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709621
|
|
ACHOM SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PATSOI CD BLOCK
|
MN-07-006-013-003/88
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295194
|
02/08/2022
|
Khuraijam Mona Devi
|
2007006013WL005640
|
Khuraijam Mona Devi
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709777
|
|
KHURAIJAM MONA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PATSOI CD BLOCK
|
MN-07-006-013-003/88
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292999
|
02/08/2022
|
Khuraijam Mona Devi
|
2007006013WL005627
|
Khuraijam Mona Devi
|
00349
|
PSIB0000346
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709776
|
|
KHURAIJAM MONA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
PATSOI CD BLOCK
|
MN-07-006-013-003/91
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293002
|
02/08/2022
|
Kh. Ambika
|
2007006013WL005627
|
Kh. Ambika
|
00349
|
PSIB0000346
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709739
|
|
KHURAIJOM AMBIKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PATSOI CD BLOCK
|
MN-07-006-013-003/91
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295197
|
02/08/2022
|
Kh. Ambika
|
2007006013WL005640
|
Kh. Ambika
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709738
|
|
KHURAIJOM AMBIKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
PATSOI CD BLOCK
|
MN-07-006-013-003/93
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295198
|
02/08/2022
|
Kh. Ibetombi
|
2007006013WL005640
|
Kh. Ibetombi
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709756
|
|
KHURAIJAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
PATSOI CD BLOCK
|
MN-07-006-013-003/93
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293003
|
02/08/2022
|
Kh. Ibetombi
|
2007006013WL005627
|
Kh. Ibetombi
|
00349
|
PSIB0000346
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709757
|
|
KHURAIJAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
PATSOI CD BLOCK
|
MN-07-006-013-003/94
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293004
|
02/08/2022
|
Th. Indrani Devi
|
2007006013WL005627
|
Th. Indrani Devi
|
00349
|
PSIB0000346
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709618
|
|
THOUNAOJAM INDRANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
PATSOI CD BLOCK
|
MN-07-006-013-003/94
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295199
|
02/08/2022
|
Th. Indrani Devi
|
2007006013WL005640
|
Th. Indrani Devi
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709619
|
|
THOUNAOJAM INDRANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
PATSOI CD BLOCK
|
MN-07-006-013-003/97-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293008
|
02/08/2022
|
E. Sheela Devi
|
2007006013WL005627
|
E. Sheela Devi
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
08/08/2022
|
|
3720709758
|
|
PAONAM SHEELA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PATSOI CD BLOCK
|
MN-07-006-013-003/97-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295203
|
02/08/2022
|
E. Sheela Devi
|
2007006013WL005640
|
E. Sheela Devi
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709759
|
|
PAONAM SHEELA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PATSOI CD BLOCK
|
MN-07-006-013-004/27
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295205
|
02/08/2022
|
M. Binarani Dev
|
2007006013WL005640
|
M. Binarani Dev
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709660
|
|
MATHURABASHIMAYUM BINARANI DEVI
|
BANK OF BARODA(606985)
|
|
90
|
PATSOI CD BLOCK
|
MN-07-006-013-004/27
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293010
|
02/08/2022
|
M. Binarani Dev
|
2007006013WL005627
|
M. Binarani Dev
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709659
|
|
MATHURABASHIMAYUM BINARANI DEVI
|
BANK OF BARODA(606985)
|
|
91
|
PATSOI CD BLOCK
|
MN-07-006-013-006/13-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295217
|
02/08/2022
|
Kh. Tiken Singh
|
2007006013WL005640
|
Kh. Tiken Singh
|
00349
|
PSIB0000346
|
2510
|
2510
|
Rejected
|
08/08/2022
|
|
3720709636
|
Aadhaar Number not mapped to Account Number
|
|
|
|
92
|
PATSOI CD BLOCK
|
MN-07-006-013-006/13-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293022
|
02/08/2022
|
Kh. Tiken Singh
|
2007006013WL005627
|
Kh. Tiken Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Rejected
|
08/08/2022
|
|
3720709637
|
Aadhaar Number not mapped to Account Number
|
|
|
|
93
|
PATSOI CD BLOCK
|
MN-07-006-013-006/13-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294056
|
02/08/2022
|
Kh. Tiken Singh
|
2007006013WL005633
|
Kh. Tiken Singh
|
00349
|
PSIB0000346
|
2008
|
2008
|
Rejected
|
08/08/2022
|
|
3720709639
|
Aadhaar Number not mapped to Account Number
|
|
|
|
94
|
PATSOI CD BLOCK
|
MN-07-006-013-006/13-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294055
|
02/08/2022
|
Kh. Tiken Singh
|
2007006013WL005633
|
Kh. Tiken Singh
|
00349
|
PSIB0000346
|
3012
|
3012
|
Rejected
|
08/08/2022
|
|
3720709638
|
Aadhaar Number not mapped to Account Number
|
|
|
|
95
|
PATSOI CD BLOCK
|
MN-07-006-013-006/14-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293025
|
02/08/2022
|
N. Marphy Singh
|
2007006013WL005627
|
N. Marphy Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709643
|
|
NONGMAITHEM MARPHY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
PATSOI CD BLOCK
|
MN-07-006-013-006/14-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295220
|
02/08/2022
|
N. Marphy Singh
|
2007006013WL005640
|
N. Marphy Singh
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709644
|
|
NONGMAITHEM MARPHY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
PATSOI CD BLOCK
|
MN-07-006-013-006/14-C
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295221
|
02/08/2022
|
Nongmaithem Manihar
|
2007006013WL005640
|
Nongmaithem Manihar
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709745
|
|
NONGMAITHEM MANIHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
PATSOI CD BLOCK
|
MN-07-006-013-006/14-C
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293026
|
02/08/2022
|
Nongmaithem Manihar
|
2007006013WL005627
|
Nongmaithem Manihar
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709744
|
|
NONGMAITHEM MANIHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
PATSOI CD BLOCK
|
MN-07-006-013-006/14-C
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294062
|
02/08/2022
|
Nongmaithem Manihar
|
2007006013WL005633
|
Nongmaithem Manihar
|
00349
|
PSIB0000346
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709743
|
|
NONGMAITHEM MANIHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PATSOI CD BLOCK
|
MN-07-006-013-006/14-C
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294061
|
02/08/2022
|
Nongmaithem Manihar
|
2007006013WL005633
|
Nongmaithem Manihar
|
00349
|
PSIB0000346
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709742
|
|
NONGMAITHEM MANIHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
PATSOI CD BLOCK
|
MN-07-006-013-006/15
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294066
|
02/08/2022
|
N. Raghumani Singh
|
2007006013WL005633
|
N. Raghumani Singh
|
00349
|
PSIB0000346
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709649
|
|
NONGMAITHEM RAGHUMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
102
|
PATSOI CD BLOCK
|
MN-07-006-013-006/15
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294065
|
02/08/2022
|
N. Raghumani Singh
|
2007006013WL005633
|
N. Raghumani Singh
|
00349
|
PSIB0000346
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709648
|
|
NONGMAITHEM RAGHUMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
103
|
PATSOI CD BLOCK
|
MN-07-006-013-006/15
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293028
|
02/08/2022
|
N. Raghumani Singh
|
2007006013WL005627
|
N. Raghumani Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709647
|
|
NONGMAITHEM RAGHUMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
104
|
PATSOI CD BLOCK
|
MN-07-006-013-006/15
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295223
|
02/08/2022
|
N. Raghumani Singh
|
2007006013WL005640
|
N. Raghumani Singh
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709650
|
|
NONGMAITHEM RAGHUMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
105
|
PATSOI CD BLOCK
|
MN-07-006-013-006/16-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295224
|
02/08/2022
|
NONGMAITHEM CHAOBA SINGH
|
2007006013WL005640
|
NONGMAITHEM CHAOBA SINGH
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709654
|
|
NONGMAITHEM CHAOBA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PATSOI CD BLOCK
|
MN-07-006-013-006/16-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293029
|
02/08/2022
|
NONGMAITHEM CHAOBA SINGH
|
2007006013WL005627
|
NONGMAITHEM CHAOBA SINGH
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709788
|
|
NONGMAITHEM CHAOBA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PATSOI CD BLOCK
|
MN-07-006-013-006/16-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294068
|
02/08/2022
|
NONGMAITHEM CHAOBA SINGH
|
2007006013WL005633
|
NONGMAITHEM CHAOBA SINGH
|
00349
|
PSIB0000346
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709787
|
|
NONGMAITHEM CHAOBA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PATSOI CD BLOCK
|
MN-07-006-013-006/16-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294067
|
02/08/2022
|
NONGMAITHEM CHAOBA SINGH
|
2007006013WL005633
|
NONGMAITHEM CHAOBA SINGH
|
00349
|
PSIB0000346
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709786
|
|
NONGMAITHEM CHAOBA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PATSOI CD BLOCK
|
MN-07-006-013-006/23
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294084
|
02/08/2022
|
KHARIBAM BUDHA SINGH
|
2007006013WL005633
|
KHARIBAM BUDHA SINGH
|
00349
|
PSIB0000346
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709658
|
|
KHARIBAM BUDHACHANDRA SINGH
|
IDBI BANK(607095)
|
|
110
|
PATSOI CD BLOCK
|
MN-07-006-013-006/23
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294083
|
02/08/2022
|
KHARIBAM BUDHA SINGH
|
2007006013WL005633
|
KHARIBAM BUDHA SINGH
|
00349
|
PSIB0000346
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709657
|
|
KHARIBAM BUDHACHANDRA SINGH
|
IDBI BANK(607095)
|
|
111
|
PATSOI CD BLOCK
|
MN-07-006-013-006/23
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293037
|
02/08/2022
|
KHARIBAM BUDHA SINGH
|
2007006013WL005627
|
KHARIBAM BUDHA SINGH
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709656
|
|
KHARIBAM BUDHACHANDRA SINGH
|
IDBI BANK(607095)
|
|
112
|
PATSOI CD BLOCK
|
MN-07-006-013-006/23
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295232
|
02/08/2022
|
KHARIBAM BUDHA SINGH
|
2007006013WL005640
|
KHARIBAM BUDHA SINGH
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709655
|
|
KHARIBAM BUDHACHANDRA SINGH
|
IDBI BANK(607095)
|
|
113
|
PATSOI CD BLOCK
|
MN-07-006-013-006/4
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295246
|
02/08/2022
|
Nongmaithem Bidhu Devi
|
2007006013WL005640
|
Nongmaithem Bidhu Devi
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709746
|
|
NONGMAITHEM BIDHU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PATSOI CD BLOCK
|
MN-07-006-013-006/4
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294112
|
02/08/2022
|
Nongmaithem Bidhu Devi
|
2007006013WL005633
|
Nongmaithem Bidhu Devi
|
00349
|
PSIB0000346
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709749
|
|
NONGMAITHEM BIDHU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PATSOI CD BLOCK
|
MN-07-006-013-006/4
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294111
|
02/08/2022
|
Nongmaithem Bidhu Devi
|
2007006013WL005633
|
Nongmaithem Bidhu Devi
|
00349
|
PSIB0000346
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709748
|
|
NONGMAITHEM BIDHU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PATSOI CD BLOCK
|
MN-07-006-013-006/4
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293051
|
02/08/2022
|
Nongmaithem Bidhu Devi
|
2007006013WL005627
|
Nongmaithem Bidhu Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709747
|
|
NONGMAITHEM BIDHU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PATSOI CD BLOCK
|
MN-07-006-013-006/49-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293063
|
02/08/2022
|
N. Mala Devi
|
2007006013WL005627
|
N. Mala Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709770
|
|
NONGMAITHEM MANIMALA DEVI
|
BANK OF BARODA(606985)
|
|
118
|
PATSOI CD BLOCK
|
MN-07-006-013-006/49-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294140
|
02/08/2022
|
N. Mala Devi
|
2007006013WL005633
|
N. Mala Devi
|
00349
|
PSIB0000346
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709769
|
|
NONGMAITHEM MANIMALA DEVI
|
BANK OF BARODA(606985)
|
|
119
|
PATSOI CD BLOCK
|
MN-07-006-013-006/49-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294139
|
02/08/2022
|
N. Mala Devi
|
2007006013WL005633
|
N. Mala Devi
|
00349
|
PSIB0000346
|
2761
|
2761
|
Processed
|
08/08/2022
|
|
3720709768
|
|
NONGMAITHEM MANIMALA DEVI
|
BANK OF BARODA(606985)
|
|
120
|
PATSOI CD BLOCK
|
MN-07-006-013-006/49-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295258
|
02/08/2022
|
N. Mala Devi
|
2007006013WL005640
|
N. Mala Devi
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709767
|
|
NONGMAITHEM MANIMALA DEVI
|
BANK OF BARODA(606985)
|
|
121
|
PATSOI CD BLOCK
|
MN-07-006-013-006/5
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295259
|
02/08/2022
|
N. Manitombi Devi
|
2007006013WL005640
|
N. Manitombi Devi
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709635
|
|
NONGMAITHEM MANITOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PATSOI CD BLOCK
|
MN-07-006-013-006/5
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294142
|
02/08/2022
|
N. Manitombi Devi
|
2007006013WL005633
|
N. Manitombi Devi
|
00349
|
PSIB0000346
|
2761
|
2761
|
Processed
|
08/08/2022
|
|
3720709633
|
|
NONGMAITHEM MANITOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PATSOI CD BLOCK
|
MN-07-006-013-006/5
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294141
|
02/08/2022
|
N. Manitombi Devi
|
2007006013WL005633
|
N. Manitombi Devi
|
00349
|
PSIB0000346
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709632
|
|
NONGMAITHEM MANITOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PATSOI CD BLOCK
|
MN-07-006-013-006/5
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293064
|
02/08/2022
|
N. Manitombi Devi
|
2007006013WL005627
|
N. Manitombi Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709634
|
|
NONGMAITHEM MANITOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PATSOI CD BLOCK
|
MN-07-006-013-006/50-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293066
|
02/08/2022
|
NONGMAITHEM SANTOSH SINGH
|
2007006013WL005627
|
NONGMAITHEM SANTOSH SINGH
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709771
|
|
NONGMAITHEM SANTOSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
PATSOI CD BLOCK
|
MN-07-006-013-006/50-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294146
|
02/08/2022
|
NONGMAITHEM SANTOSH SINGH
|
2007006013WL005633
|
NONGMAITHEM SANTOSH SINGH
|
00349
|
PSIB0000346
|
2761
|
2761
|
Processed
|
08/08/2022
|
|
3720709773
|
|
NONGMAITHEM SANTOSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
PATSOI CD BLOCK
|
MN-07-006-013-006/50-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294145
|
02/08/2022
|
NONGMAITHEM SANTOSH SINGH
|
2007006013WL005633
|
NONGMAITHEM SANTOSH SINGH
|
00349
|
PSIB0000346
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709772
|
|
NONGMAITHEM SANTOSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
PATSOI CD BLOCK
|
MN-07-006-013-006/50-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295261
|
02/08/2022
|
NONGMAITHEM SANTOSH SINGH
|
2007006013WL005640
|
NONGMAITHEM SANTOSH SINGH
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709774
|
|
NONGMAITHEM SANTOSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
PATSOI CD BLOCK
|
MN-07-006-013-006/57-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295269
|
02/08/2022
|
H. Memcha Devi
|
2007006013WL005640
|
H. Memcha Devi
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709766
|
|
HUIDROM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
PATSOI CD BLOCK
|
MN-07-006-013-006/57-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294164
|
02/08/2022
|
H. Memcha Devi
|
2007006013WL005633
|
H. Memcha Devi
|
00349
|
PSIB0000346
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709765
|
|
HUIDROM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
131
|
PATSOI CD BLOCK
|
MN-07-006-013-006/57-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294163
|
02/08/2022
|
H. Memcha Devi
|
2007006013WL005633
|
H. Memcha Devi
|
00349
|
PSIB0000346
|
2761
|
2761
|
Processed
|
08/08/2022
|
|
3720709764
|
|
HUIDROM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
PATSOI CD BLOCK
|
MN-07-006-013-006/57-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293074
|
02/08/2022
|
H. Memcha Devi
|
2007006013WL005627
|
H. Memcha Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709653
|
|
HUIDROM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
133
|
PATSOI CD BLOCK
|
MN-07-006-013-006/6
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294170
|
02/08/2022
|
Nongmaithem Ibopishak Singh
|
2007006013WL005633
|
Nongmaithem Ibopishak Singh
|
00349
|
PSIB0000346
|
2761
|
2761
|
Processed
|
08/08/2022
|
|
3720709741
|
|
NONGMAITHEM IBOPISHAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
PATSOI CD BLOCK
|
MN-07-006-013-006/6
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294169
|
02/08/2022
|
Nongmaithem Ibopishak Singh
|
2007006013WL005633
|
Nongmaithem Ibopishak Singh
|
00349
|
PSIB0000346
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709740
|
|
NONGMAITHEM IBOPISHAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
PATSOI CD BLOCK
|
MN-07-006-013-006/60
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295273
|
02/08/2022
|
R.K. Ingosana
|
2007006013WL005640
|
R.K. Ingosana
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709645
|
|
R K INGO
|
PUNJAB & SIND BANK(607087)
|
|
136
|
PATSOI CD BLOCK
|
MN-07-006-013-006/60
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293078
|
02/08/2022
|
R.K. Ingosana
|
2007006013WL005627
|
R.K. Ingosana
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709646
|
|
R K INGO
|
PUNJAB & SIND BANK(607087)
|
|
137
|
PATSOI CD BLOCK
|
MN-07-006-013-006/68-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294194
|
02/08/2022
|
Th. Khoibi
|
2007006013WL005633
|
Th. Khoibi
|
00349
|
PSIB0000346
|
2761
|
2761
|
Processed
|
08/08/2022
|
|
3720709631
|
|
THOKCHOM KHOIBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
PATSOI CD BLOCK
|
MN-07-006-013-006/68-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294193
|
02/08/2022
|
Th. Khoibi
|
2007006013WL005633
|
Th. Khoibi
|
00349
|
PSIB0000346
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709630
|
|
THOKCHOM KHOIBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
PATSOI CD BLOCK
|
MN-07-006-013-006/75-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294224
|
02/08/2022
|
NONGMAITHEM ROMEN SINGH
|
2007006013WL005633
|
NONGMAITHEM ROMEN SINGH
|
00349
|
PSIB0000346
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709783
|
|
NONGMAITHEM ROMEN SINGH
|
BANK OF BARODA(606985)
|
|
140
|
PATSOI CD BLOCK
|
MN-07-006-013-006/75-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294223
|
02/08/2022
|
NONGMAITHEM ROMEN SINGH
|
2007006013WL005633
|
NONGMAITHEM ROMEN SINGH
|
00349
|
PSIB0000346
|
2761
|
2761
|
Processed
|
08/08/2022
|
|
3720709782
|
|
NONGMAITHEM ROMEN SINGH
|
BANK OF BARODA(606985)
|
|
141
|
PATSOI CD BLOCK
|
MN-07-006-013-006/75-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295301
|
02/08/2022
|
NONGMAITHEM ROMEN SINGH
|
2007006013WL005640
|
NONGMAITHEM ROMEN SINGH
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709784
|
|
NONGMAITHEM ROMEN SINGH
|
BANK OF BARODA(606985)
|
|
142
|
PATSOI CD BLOCK
|
MN-07-006-013-006/75-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293106
|
02/08/2022
|
NONGMAITHEM ROMEN SINGH
|
2007006013WL005627
|
NONGMAITHEM ROMEN SINGH
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709785
|
|
NONGMAITHEM ROMEN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205318
|
205318
|
|
|
|
|
|
|
|
|
143
|
PATSOI CD BLOCK
|
MN-07-006-013-001/51
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295088
|
02/08/2022
|
L .NOLINI LEIMA
|
2007006013WL005640
|
L .NOLINI LEIMA
|
00349
|
PSIB0000675
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720709713
|
|
LAIRENLAKPAM NALINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
144
|
PATSOI CD BLOCK
|
MN-07-006-013-001/51
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292888
|
02/08/2022
|
L .NOLINI LEIMA
|
2007006013WL005627
|
L .NOLINI LEIMA
|
00349
|
PSIB0000675
|
1757
|
1757
|
Processed
|
08/08/2022
|
|
3720709705
|
|
LAIRENLAKPAM NALINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
145
|
PATSOI CD BLOCK
|
MN-07-006-013-003/2
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292918
|
02/08/2022
|
Nongmaithem Sajall Singh
|
2007006013WL005627
|
Nongmaithem Sajall Singh
|
00349
|
PSIB0000675
|
1757
|
1757
|
Processed
|
08/08/2022
|
|
3720709676
|
|
MR NONGMAITHEM SAJALL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATSOI CD BLOCK
|
MN-07-006-013-003/2
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295116
|
02/08/2022
|
Nongmaithem Sajall Singh
|
2007006013WL005640
|
Nongmaithem Sajall Singh
|
00349
|
PSIB0000675
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720709675
|
|
MR NONGMAITHEM SAJALL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATSOI CD BLOCK
|
MN-07-006-013-003/26-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292936
|
02/08/2022
|
L. Naoba
|
2007006013WL005627
|
L. Naoba
|
00349
|
PSIB0000675
|
1757
|
1757
|
Rejected
|
08/08/2022
|
|
3720709695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
PATSOI CD BLOCK
|
MN-07-006-013-003/26-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295134
|
02/08/2022
|
L. Naoba
|
2007006013WL005640
|
L. Naoba
|
00349
|
PSIB0000675
|
502
|
502
|
Rejected
|
08/08/2022
|
|
3720709696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
PATSOI CD BLOCK
|
MN-07-006-013-003/30-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295136
|
02/08/2022
|
Ch. Ashalata Devi
|
2007006013WL005640
|
Ch. Ashalata Devi
|
00349
|
PSIB0000675
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720709692
|
|
CHABUNGBAM ASHALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
150
|
PATSOI CD BLOCK
|
MN-07-006-013-003/30-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292940
|
02/08/2022
|
Ch. Ashalata Devi
|
2007006013WL005627
|
Ch. Ashalata Devi
|
00349
|
PSIB0000675
|
1757
|
1757
|
Processed
|
08/08/2022
|
|
3720709691
|
|
CHABUNGBAM ASHALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
151
|
PATSOI CD BLOCK
|
MN-07-006-013-003/33-C
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292946
|
02/08/2022
|
N. Ingoba
|
2007006013WL005627
|
N. Ingoba
|
00349
|
PSIB0000675
|
1757
|
1757
|
Processed
|
08/08/2022
|
|
3720709694
|
|
NONGMAITHEM INGOBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
PATSOI CD BLOCK
|
MN-07-006-013-003/33-C
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295142
|
02/08/2022
|
N. Ingoba
|
2007006013WL005640
|
N. Ingoba
|
00349
|
PSIB0000675
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720709693
|
|
NONGMAITHEM INGOBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
PATSOI CD BLOCK
|
MN-07-006-013-003/56-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295163
|
02/08/2022
|
S. Ibechaobi
|
2007006013WL005640
|
S. Ibechaobi
|
00349
|
PSIB0000675
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720709697
|
|
SALAM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
154
|
PATSOI CD BLOCK
|
MN-07-006-013-003/56-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292968
|
02/08/2022
|
S. Ibechaobi
|
2007006013WL005627
|
S. Ibechaobi
|
00349
|
PSIB0000675
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709698
|
|
SALAM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
155
|
PATSOI CD BLOCK
|
MN-07-006-013-003/68
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292984
|
02/08/2022
|
S. Surjamala Devi
|
2007006013WL005627
|
S. Surjamala Devi
|
00349
|
PSIB0000675
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709690
|
|
SORAISAM SURJAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
156
|
PATSOI CD BLOCK
|
MN-07-006-013-003/68
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295179
|
02/08/2022
|
S. Surjamala Devi
|
2007006013WL005640
|
S. Surjamala Devi
|
00349
|
PSIB0000675
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720709689
|
|
SORAISAM SURJAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
157
|
PATSOI CD BLOCK
|
MN-07-006-013-003/77
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295187
|
02/08/2022
|
Moirangthem Deepak Singh
|
2007006013WL005640
|
Moirangthem Deepak Singh
|
00349
|
PSIB0000675
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720709703
|
|
MOIRANGTHEM DEEPAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
PATSOI CD BLOCK
|
MN-07-006-013-003/77
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292992
|
02/08/2022
|
Moirangthem Deepak Singh
|
2007006013WL005627
|
Moirangthem Deepak Singh
|
00349
|
PSIB0000675
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709704
|
|
MOIRANGTHEM DEEPAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
PATSOI CD BLOCK
|
MN-07-006-013-003/79
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292994
|
02/08/2022
|
M. Ramanda Singh
|
2007006013WL005627
|
M. Ramanda Singh
|
00349
|
PSIB0000675
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709803
|
|
MOIRANGTHEM RAMANANDA
|
PUNJAB & SIND BANK(607087)
|
|
160
|
PATSOI CD BLOCK
|
MN-07-006-013-003/79
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295189
|
02/08/2022
|
M. Ramanda Singh
|
2007006013WL005640
|
M. Ramanda Singh
|
00349
|
PSIB0000675
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720709802
|
|
MOIRANGTHEM RAMANANDA
|
PUNJAB & SIND BANK(607087)
|
|
161
|
PATSOI CD BLOCK
|
MN-07-006-013-003/82
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295191
|
02/08/2022
|
Ningthoujam Biteshori Devi
|
2007006013WL005640
|
Ningthoujam Biteshori Devi
|
00349
|
PSIB0000675
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720709661
|
|
MOIRANGTHEM BITESWORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
162
|
PATSOI CD BLOCK
|
MN-07-006-013-003/82
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292996
|
02/08/2022
|
Ningthoujam Biteshori Devi
|
2007006013WL005627
|
Ningthoujam Biteshori Devi
|
00349
|
PSIB0000675
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709662
|
|
MOIRANGTHEM BITESWORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
163
|
PATSOI CD BLOCK
|
MN-07-006-013-003/90
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295196
|
02/08/2022
|
Kh. Sunilkumar SIngh
|
2007006013WL005640
|
Kh. Sunilkumar SIngh
|
00349
|
PSIB0000675
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709796
|
|
KHURAIJAM SUNIL KUMAR SINGH NO FRILL A/C
|
PUNJAB & SIND BANK(607087)
|
|
164
|
PATSOI CD BLOCK
|
MN-07-006-013-003/90
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293001
|
02/08/2022
|
Kh. Sunilkumar SIngh
|
2007006013WL005627
|
Kh. Sunilkumar SIngh
|
00349
|
PSIB0000675
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709797
|
|
KHURAIJAM SUNIL KUMAR SINGH NO FRILL A/C
|
PUNJAB & SIND BANK(607087)
|
|
165
|
PATSOI CD BLOCK
|
MN-07-006-013-003/97
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295201
|
02/08/2022
|
Elangbam Ratna Devi
|
2007006013WL005640
|
Elangbam Ratna Devi
|
00349
|
PSIB0000675
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709683
|
|
ELANGBAM RATNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
166
|
PATSOI CD BLOCK
|
MN-07-006-013-003/97
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293006
|
02/08/2022
|
Elangbam Ratna Devi
|
2007006013WL005627
|
Elangbam Ratna Devi
|
00349
|
PSIB0000675
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709684
|
|
ELANGBAM RATNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
167
|
PATSOI CD BLOCK
|
MN-07-006-013-003/97-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293007
|
02/08/2022
|
Elangbam Inaobi Devi
|
2007006013WL005627
|
Elangbam Inaobi Devi
|
00349
|
PSIB0000675
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709677
|
|
ELANGBAM INAOBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
PATSOI CD BLOCK
|
MN-07-006-013-003/97-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295202
|
02/08/2022
|
Elangbam Inaobi Devi
|
2007006013WL005640
|
Elangbam Inaobi Devi
|
00349
|
PSIB0000675
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709678
|
|
ELANGBAM INAOBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
PATSOI CD BLOCK
|
MN-07-006-013-006/10
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295208
|
02/08/2022
|
N. Binoykumar Singh
|
2007006013WL005640
|
N. Binoykumar Singh
|
00349
|
PSIB0000675
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709674
|
|
NONGMAITHEM BINOY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
PATSOI CD BLOCK
|
MN-07-006-013-006/10
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293013
|
02/08/2022
|
N. Binoykumar Singh
|
2007006013WL005627
|
N. Binoykumar Singh
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709671
|
|
NONGMAITHEM BINOY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
PATSOI CD BLOCK
|
MN-07-006-013-006/10
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294046
|
02/08/2022
|
N. Binoykumar Singh
|
2007006013WL005633
|
N. Binoykumar Singh
|
00349
|
PSIB0000675
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709673
|
|
NONGMAITHEM BINOY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
PATSOI CD BLOCK
|
MN-07-006-013-006/10
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294045
|
02/08/2022
|
N. Binoykumar Singh
|
2007006013WL005633
|
N. Binoykumar Singh
|
00349
|
PSIB0000675
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709672
|
|
NONGMAITHEM BINOY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
PATSOI CD BLOCK
|
MN-07-006-013-006/12
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294052
|
02/08/2022
|
N. Memma Devi
|
2007006013WL005633
|
N. Memma Devi
|
00349
|
PSIB0000675
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709665
|
|
NONGMAITHEM MEMMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
174
|
PATSOI CD BLOCK
|
MN-07-006-013-006/12
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294051
|
02/08/2022
|
N. Memma Devi
|
2007006013WL005633
|
N. Memma Devi
|
00349
|
PSIB0000675
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709664
|
|
NONGMAITHEM MEMMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
175
|
PATSOI CD BLOCK
|
MN-07-006-013-006/12
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293020
|
02/08/2022
|
N. Memma Devi
|
2007006013WL005627
|
N. Memma Devi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709663
|
|
NONGMAITHEM MEMMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
176
|
PATSOI CD BLOCK
|
MN-07-006-013-006/12
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295215
|
02/08/2022
|
N. Memma Devi
|
2007006013WL005640
|
N. Memma Devi
|
00349
|
PSIB0000675
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709666
|
|
NONGMAITHEM MEMMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
177
|
PATSOI CD BLOCK
|
MN-07-006-013-006/2
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295227
|
02/08/2022
|
N. Mangiton Singh
|
2007006013WL005640
|
N. Mangiton Singh
|
00349
|
PSIB0000675
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709714
|
|
NONGMAITHEM MANGITON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
PATSOI CD BLOCK
|
MN-07-006-013-006/2
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293032
|
02/08/2022
|
N. Mangiton Singh
|
2007006013WL005627
|
N. Mangiton Singh
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709715
|
|
NONGMAITHEM MANGITON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
PATSOI CD BLOCK
|
MN-07-006-013-006/2
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294074
|
02/08/2022
|
N. Mangiton Singh
|
2007006013WL005633
|
N. Mangiton Singh
|
00349
|
PSIB0000675
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709717
|
|
NONGMAITHEM MANGITON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
PATSOI CD BLOCK
|
MN-07-006-013-006/2
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294073
|
02/08/2022
|
N. Mangiton Singh
|
2007006013WL005633
|
N. Mangiton Singh
|
00349
|
PSIB0000675
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709716
|
|
NONGMAITHEM MANGITON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
PATSOI CD BLOCK
|
MN-07-006-013-006/29-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294088
|
02/08/2022
|
L. Tombi Devi
|
2007006013WL005633
|
L. Tombi Devi
|
00349
|
PSIB0000675
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709800
|
|
LOUREMBAM TOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
PATSOI CD BLOCK
|
MN-07-006-013-006/29-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294087
|
02/08/2022
|
L. Tombi Devi
|
2007006013WL005633
|
L. Tombi Devi
|
00349
|
PSIB0000675
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709799
|
|
LOUREMBAM TOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
PATSOI CD BLOCK
|
MN-07-006-013-006/29-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293039
|
02/08/2022
|
L. Tombi Devi
|
2007006013WL005627
|
L. Tombi Devi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709798
|
|
LOUREMBAM TOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
PATSOI CD BLOCK
|
MN-07-006-013-006/29-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295234
|
02/08/2022
|
L. Tombi Devi
|
2007006013WL005640
|
L. Tombi Devi
|
00349
|
PSIB0000675
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709801
|
|
LOUREMBAM TOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
PATSOI CD BLOCK
|
MN-07-006-013-006/44-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294130
|
02/08/2022
|
H. Shyamkumar Singh
|
2007006013WL005633
|
H. Shyamkumar Singh
|
00349
|
PSIB0000675
|
2761
|
2761
|
Processed
|
08/08/2022
|
|
3720709813
|
|
MR HIDANGMAYUM SHYAMKUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATSOI CD BLOCK
|
MN-07-006-013-006/44-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294129
|
02/08/2022
|
H. Shyamkumar Singh
|
2007006013WL005633
|
H. Shyamkumar Singh
|
00349
|
PSIB0000675
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709812
|
|
MR HIDANGMAYUM SHYAMKUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATSOI CD BLOCK
|
MN-07-006-013-006/45-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294132
|
02/08/2022
|
N. Indira Devi
|
2007006013WL005633
|
N. Indira Devi
|
00349
|
PSIB0000675
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709669
|
|
NONGMAITHEM INDIRA DEVI
|
BANK OF BARODA(606985)
|
|
188
|
PATSOI CD BLOCK
|
MN-07-006-013-006/45-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294131
|
02/08/2022
|
N. Indira Devi
|
2007006013WL005633
|
N. Indira Devi
|
00349
|
PSIB0000675
|
2761
|
2761
|
Processed
|
08/08/2022
|
|
3720709668
|
|
NONGMAITHEM INDIRA DEVI
|
BANK OF BARODA(606985)
|
|
189
|
PATSOI CD BLOCK
|
MN-07-006-013-006/45-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293060
|
02/08/2022
|
N. Indira Devi
|
2007006013WL005627
|
N. Indira Devi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709670
|
|
NONGMAITHEM INDIRA DEVI
|
BANK OF BARODA(606985)
|
|
190
|
PATSOI CD BLOCK
|
MN-07-006-013-006/45-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295255
|
02/08/2022
|
N. Indira Devi
|
2007006013WL005640
|
N. Indira Devi
|
00349
|
PSIB0000675
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709667
|
|
NONGMAITHEM INDIRA DEVI
|
BANK OF BARODA(606985)
|
|
191
|
PATSOI CD BLOCK
|
MN-07-006-013-006/53-C
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295265
|
02/08/2022
|
Thokchom Dijamani Singh
|
2007006013WL005640
|
Thokchom Dijamani Singh
|
00349
|
PSIB0000675
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709702
|
|
THOKCHOM DIJAMANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
PATSOI CD BLOCK
|
MN-07-006-013-006/53-C
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294156
|
02/08/2022
|
Thokchom Dijamani Singh
|
2007006013WL005633
|
Thokchom Dijamani Singh
|
00349
|
PSIB0000675
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709701
|
|
THOKCHOM DIJAMANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
PATSOI CD BLOCK
|
MN-07-006-013-006/53-C
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294155
|
02/08/2022
|
Thokchom Dijamani Singh
|
2007006013WL005633
|
Thokchom Dijamani Singh
|
00349
|
PSIB0000675
|
2761
|
2761
|
Processed
|
08/08/2022
|
|
3720709700
|
|
THOKCHOM DIJAMANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
PATSOI CD BLOCK
|
MN-07-006-013-006/53-C
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293070
|
02/08/2022
|
Thokchom Dijamani Singh
|
2007006013WL005627
|
Thokchom Dijamani Singh
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709699
|
|
THOKCHOM DIJAMANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
PATSOI CD BLOCK
|
MN-07-006-013-006/60-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293080
|
02/08/2022
|
R.k. Kiranbala Devi
|
2007006013WL005627
|
R.k. Kiranbala Devi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709804
|
|
MRS RK KIRANBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATSOI CD BLOCK
|
MN-07-006-013-006/60-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294176
|
02/08/2022
|
R.k. Kiranbala Devi
|
2007006013WL005633
|
R.k. Kiranbala Devi
|
00349
|
PSIB0000675
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709806
|
|
MRS RK KIRANBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATSOI CD BLOCK
|
MN-07-006-013-006/60-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294175
|
02/08/2022
|
R.k. Kiranbala Devi
|
2007006013WL005633
|
R.k. Kiranbala Devi
|
00349
|
PSIB0000675
|
2761
|
2761
|
Processed
|
08/08/2022
|
|
3720709805
|
|
MRS RK KIRANBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATSOI CD BLOCK
|
MN-07-006-013-006/60-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295275
|
02/08/2022
|
R.k. Kiranbala Devi
|
2007006013WL005640
|
R.k. Kiranbala Devi
|
00349
|
PSIB0000675
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709807
|
|
MRS RK KIRANBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATSOI CD BLOCK
|
MN-07-006-013-006/64-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294184
|
02/08/2022
|
Th. Naoba Singh
|
2007006013WL005633
|
Th. Naoba Singh
|
00349
|
PSIB0000675
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709719
|
|
TH NAOBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
PATSOI CD BLOCK
|
MN-07-006-013-006/64-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294183
|
02/08/2022
|
Th. Naoba Singh
|
2007006013WL005633
|
Th. Naoba Singh
|
00349
|
PSIB0000675
|
2761
|
2761
|
Processed
|
08/08/2022
|
|
3720709718
|
|
TH NAOBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
PATSOI CD BLOCK
|
MN-07-006-013-006/70-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295287
|
02/08/2022
|
Y. Raghubir
|
2007006013WL005640
|
Y. Raghubir
|
00349
|
PSIB0000675
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709688
|
|
YUMNAM RAGHUVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
PATSOI CD BLOCK
|
MN-07-006-013-006/70-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294202
|
02/08/2022
|
Y. Raghubir
|
2007006013WL005633
|
Y. Raghubir
|
00349
|
PSIB0000675
|
2761
|
2761
|
Processed
|
08/08/2022
|
|
3720709687
|
|
YUMNAM RAGHUVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
PATSOI CD BLOCK
|
MN-07-006-013-006/70-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294201
|
02/08/2022
|
Y. Raghubir
|
2007006013WL005633
|
Y. Raghubir
|
00349
|
PSIB0000675
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709686
|
|
YUMNAM RAGHUVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
PATSOI CD BLOCK
|
MN-07-006-013-006/70-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293092
|
02/08/2022
|
Y. Raghubir
|
2007006013WL005627
|
Y. Raghubir
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709685
|
|
YUMNAM RAGHUVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
PATSOI CD BLOCK
|
MN-07-006-013-006/70-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293093
|
02/08/2022
|
Yumnam Tomba Singh
|
2007006013WL005627
|
Yumnam Tomba Singh
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709792
|
|
YUMNAM TOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
PATSOI CD BLOCK
|
MN-07-006-013-006/70-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294204
|
02/08/2022
|
Yumnam Tomba Singh
|
2007006013WL005633
|
Yumnam Tomba Singh
|
00349
|
PSIB0000675
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709794
|
|
YUMNAM TOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
PATSOI CD BLOCK
|
MN-07-006-013-006/70-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294203
|
02/08/2022
|
Yumnam Tomba Singh
|
2007006013WL005633
|
Yumnam Tomba Singh
|
00349
|
PSIB0000675
|
2761
|
2761
|
Processed
|
08/08/2022
|
|
3720709793
|
|
YUMNAM TOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
PATSOI CD BLOCK
|
MN-07-006-013-006/70-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295288
|
02/08/2022
|
Yumnam Tomba Singh
|
2007006013WL005640
|
Yumnam Tomba Singh
|
00349
|
PSIB0000675
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709795
|
|
YUMNAM TOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
PATSOI CD BLOCK
|
MN-07-006-013-006/72-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295294
|
02/08/2022
|
N. Netrajit Singh
|
2007006013WL005640
|
N. Netrajit Singh
|
00349
|
PSIB0000675
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709682
|
|
NINGTHOUJAM NETRAJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
PATSOI CD BLOCK
|
MN-07-006-013-006/72-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294214
|
02/08/2022
|
N. Netrajit Singh
|
2007006013WL005633
|
N. Netrajit Singh
|
00349
|
PSIB0000675
|
2761
|
2761
|
Processed
|
08/08/2022
|
|
3720709681
|
|
NINGTHOUJAM NETRAJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
PATSOI CD BLOCK
|
MN-07-006-013-006/72-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294213
|
02/08/2022
|
N. Netrajit Singh
|
2007006013WL005633
|
N. Netrajit Singh
|
00349
|
PSIB0000675
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709680
|
|
NINGTHOUJAM NETRAJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
PATSOI CD BLOCK
|
MN-07-006-013-006/72-B
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293099
|
02/08/2022
|
N. Netrajit Singh
|
2007006013WL005627
|
N. Netrajit Singh
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709814
|
|
NINGTHOUJAM NETRAJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
PATSOI CD BLOCK
|
MN-07-006-013-006/72-C
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293100
|
02/08/2022
|
N. Sumitra
|
2007006013WL005627
|
N. Sumitra
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709811
|
|
NINGTHOUJAM SUMITRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
214
|
PATSOI CD BLOCK
|
MN-07-006-013-006/72-C
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294216
|
02/08/2022
|
N. Sumitra
|
2007006013WL005633
|
N. Sumitra
|
00349
|
PSIB0000675
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709810
|
|
NINGTHOUJAM SUMITRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
215
|
PATSOI CD BLOCK
|
MN-07-006-013-006/72-C
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294215
|
02/08/2022
|
N. Sumitra
|
2007006013WL005633
|
N. Sumitra
|
00349
|
PSIB0000675
|
2761
|
2761
|
Processed
|
08/08/2022
|
|
3720709809
|
|
NINGTHOUJAM SUMITRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
216
|
PATSOI CD BLOCK
|
MN-07-006-013-006/72-C
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295295
|
02/08/2022
|
N. Sumitra
|
2007006013WL005640
|
N. Sumitra
|
00349
|
PSIB0000675
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709808
|
|
NINGTHOUJAM SUMITRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
217
|
PATSOI CD BLOCK
|
MN-07-006-013-006/73-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295297
|
02/08/2022
|
N. Jilangambi Devi
|
2007006013WL005640
|
N. Jilangambi Devi
|
00349
|
PSIB0000675
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709790
|
|
NONGMAITHEM JILANGAMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
PATSOI CD BLOCK
|
MN-07-006-013-006/73-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294218
|
02/08/2022
|
N. Jilangambi Devi
|
2007006013WL005633
|
N. Jilangambi Devi
|
00349
|
PSIB0000675
|
2761
|
2761
|
Processed
|
08/08/2022
|
|
3720709789
|
|
NONGMAITHEM JILANGAMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
PATSOI CD BLOCK
|
MN-07-006-013-006/73-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294217
|
02/08/2022
|
N. Jilangambi Devi
|
2007006013WL005633
|
N. Jilangambi Devi
|
00349
|
PSIB0000675
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709679
|
|
NONGMAITHEM JILANGAMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
PATSOI CD BLOCK
|
MN-07-006-013-006/73-A
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293102
|
02/08/2022
|
N. Jilangambi Devi
|
2007006013WL005627
|
N. Jilangambi Devi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709791
|
|
NONGMAITHEM JILANGAMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158381
|
158381
|
|
|
|
|
|
|
|
|
221
|
PATSOI CD BLOCK
|
MN-07-006-013-006/75
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293105
|
02/08/2022
|
Nongmaithem Jayanta Singh
|
2007006013WL005627
|
Nongmaithem Jayanta Singh
|
00354
|
PUNB0048420
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709831
|
|
NONGMAITHEM JAYANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PATSOI CD BLOCK
|
MN-07-006-013-006/75
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295300
|
02/08/2022
|
Nongmaithem Jayanta Singh
|
2007006013WL005640
|
Nongmaithem Jayanta Singh
|
00354
|
PUNB0048420
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709832
|
|
NONGMAITHEM JAYANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
223
|
PATSOI CD BLOCK
|
MN-07-006-013-006/68-C
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295283
|
02/08/2022
|
THOKCHOM DEVIS SINGH
|
2007006013WL005640
|
THOKCHOM DEVIS SINGH
|
00415
|
SBIN0004562
|
2510
|
2510
|
Processed
|
08/08/2022
|
|
3720709837
|
|
MR THOKCHOM DEVISSINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATSOI CD BLOCK
|
MN-07-006-013-006/68-C
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294196
|
02/08/2022
|
THOKCHOM DEVIS SINGH
|
2007006013WL005633
|
THOKCHOM DEVIS SINGH
|
00415
|
SBIN0004562
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3720709706
|
|
MR THOKCHOM DEVISSINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATSOI CD BLOCK
|
MN-07-006-013-006/68-C
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220294195
|
02/08/2022
|
THOKCHOM DEVIS SINGH
|
2007006013WL005633
|
THOKCHOM DEVIS SINGH
|
00415
|
SBIN0004562
|
2761
|
2761
|
Processed
|
08/08/2022
|
|
3720709839
|
|
MR THOKCHOM DEVISSINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATSOI CD BLOCK
|
MN-07-006-013-006/68-C
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220293088
|
02/08/2022
|
THOKCHOM DEVIS SINGH
|
2007006013WL005627
|
THOKCHOM DEVIS SINGH
|
00415
|
SBIN0004562
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3720709838
|
|
MR THOKCHOM DEVISSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8534
|
8534
|
|
|
|
|
|
|
|
|
227
|
PATSOI CD BLOCK
|
MN-07-006-013-003/34
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292947
|
02/08/2022
|
Nongmaithem Tombi Devi
|
2007006013WL005627
|
Nongmaithem Tombi Devi
|
00415
|
SBIN0005320
|
1757
|
1757
|
Processed
|
08/08/2022
|
|
3720709834
|
|
NONGMAITHEM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
228
|
PATSOI CD BLOCK
|
MN-07-006-013-003/34
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295143
|
02/08/2022
|
Nongmaithem Tombi Devi
|
2007006013WL005640
|
Nongmaithem Tombi Devi
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720709833
|
|
NONGMAITHEM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
229
|
PATSOI CD BLOCK
|
MN-07-006-013-003/78
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220295188
|
02/08/2022
|
MOIRANGTHEM PUNIMASHI DEVI
|
2007006013WL005640
|
MOIRANGTHEM PUNIMASHI DEVI
|
00415
|
SBIN0018546
|
502
|
502
|
Processed
|
08/08/2022
|
|
3720709836
|
|
MOIRANGTHEM PURNIMASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
230
|
PATSOI CD BLOCK
|
MN-07-006-013-003/78
(Sagolband Sapam Leirak)
|
2007006013NRG22270720220292993
|
02/08/2022
|
MOIRANGTHEM PUNIMASHI DEVI
|
2007006013WL005627
|
MOIRANGTHEM PUNIMASHI DEVI
|
00415
|
SBIN0018546
|
3012
|
3012
|
Processed
|
08/08/2022
|
|
3720709835
|
|
MOIRANGTHEM PURNIMASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465354
|
465354
|
|
|
|
|
|
|
|