|
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-07-006-013-007/86
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255437
|
24/10/2022
|
Chabungbam Premjit Singh
|
2007006013WL005250
|
Chabungbam Premjit Singh
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Rejected
|
25/10/2022
|
|
5921963781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-013-007/86
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255436
|
24/10/2022
|
Chabungbam Premjit Singh
|
2007006013WL005250
|
Chabungbam Premjit Singh
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Rejected
|
25/10/2022
|
|
5921963780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-013-007/86
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255435
|
24/10/2022
|
Chabungbam Premjit Singh
|
2007006013WL005250
|
Chabungbam Premjit Singh
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Rejected
|
25/10/2022
|
|
5921963779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7781
|
7781
|
|
|
|
|
|
|
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-013-001/77-A
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355521
|
24/10/2022
|
Nongthombam Indubala Devi
|
2007006WL006377
|
Nongthombam Indubala Devi
|
00045
|
BARB0VJIMPH
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963790
|
|
NONGTHONGBAM INDUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-013-002/59
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355622
|
24/10/2022
|
R.K. CHAOBIHAL
|
2007006WL006378
|
R.K. CHAOBIHAL
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921963792
|
|
RAJKUMARI CHAOBIHAL DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-013-002/82
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355628
|
24/10/2022
|
S. THOITHOI DEVI
|
2007006WL006378
|
S. THOITHOI DEVI
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921963789
|
|
NGANGOM THOITHOI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-013-002/93
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355636
|
24/10/2022
|
MOIRANGTHEM IBOMCHA SINGH
|
2007006WL006378
|
MOIRANGTHEM IBOMCHA SINGH
|
00045
|
BARB0VJIMPH
|
753
|
753
|
Processed
|
25/10/2022
|
|
5921963791
|
|
MOIRANGTHEM IBOMCHA MEETEI
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-013-007/106-C
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255258
|
24/10/2022
|
H. Tombi Devi
|
2007006013WL005250
|
H. Tombi Devi
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921963793
|
|
HEIKRUJAM TOMBI DEVI
|
CANARA BANK(508532)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-013-007/106-C
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255259
|
24/10/2022
|
H. Tombi Devi
|
2007006013WL005250
|
H. Tombi Devi
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963794
|
|
HEIKRUJAM TOMBI DEVI
|
CANARA BANK(508532)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-013-007/106-C
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255260
|
24/10/2022
|
H. Tombi Devi
|
2007006013WL005250
|
H. Tombi Devi
|
00045
|
BARB0VJIMPH
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921963795
|
|
HEIKRUJAM TOMBI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11044
|
11044
|
|
|
|
|
|
|
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-013-007/77
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355359
|
24/10/2022
|
Chabungbam Bobby Singh
|
2007006WL006372
|
Chabungbam Bobby Singh
|
00103
|
UTIB0SIUCB1
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921963719
|
|
Mr. CHABUNGBAM BOBBY SINGH
|
INDIAN BANK(607105)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-013-007/77
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355358
|
24/10/2022
|
Chabungbam Bobby Singh
|
2007006WL006372
|
Chabungbam Bobby Singh
|
00103
|
UTIB0SIUCB1
|
3514
|
3514
|
Processed
|
25/10/2022
|
|
5921963718
|
|
Mr. CHABUNGBAM BOBBY SINGH
|
INDIAN BANK(607105)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-013-007/77
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355357
|
24/10/2022
|
Chabungbam Bobby Singh
|
2007006WL006372
|
Chabungbam Bobby Singh
|
00103
|
UTIB0SIUCB1
|
3263
|
3263
|
Processed
|
25/10/2022
|
|
5921963717
|
|
Mr. CHABUNGBAM BOBBY SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8283
|
8283
|
|
|
|
|
|
|
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-013-007/39
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255505
|
24/10/2022
|
A. Bembem Devi
|
2007006013WL005252
|
A. Bembem Devi
|
00177
|
IOBA0000732
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963762
|
|
ATHOKPAM BEMBEM DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-013-007/39
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255504
|
24/10/2022
|
A. Bembem Devi
|
2007006013WL005252
|
A. Bembem Devi
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963761
|
|
ATHOKPAM BEMBEM DEVI
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-013-007/39
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355677
|
24/10/2022
|
A. Bembem Devi
|
2007006WL006381
|
A. Bembem Devi
|
00177
|
IOBA0000732
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921963763
|
|
ATHOKPAM BEMBEM DEVI
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-013-007/46
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355588
|
24/10/2022
|
A. Debajit SIngh
|
2007006WL006377
|
A. Debajit SIngh
|
00177
|
IOBA0000732
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963764
|
|
ATHOKPAM DEBAJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-013-007/56-A
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255365
|
24/10/2022
|
Chingkham Gangatombi Devi
|
2007006013WL005250
|
Chingkham Gangatombi Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921963769
|
|
CHINGAKHAM GANGATOMBI DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-013-007/56-A
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255364
|
24/10/2022
|
Chingkham Gangatombi Devi
|
2007006013WL005250
|
Chingkham Gangatombi Devi
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963768
|
|
CHINGAKHAM GANGATOMBI DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-013-007/56-A
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255363
|
24/10/2022
|
Chingkham Gangatombi Devi
|
2007006013WL005250
|
Chingkham Gangatombi Devi
|
00177
|
IOBA0000732
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921963767
|
|
CHINGAKHAM GANGATOMBI DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-013-007/67-C
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255395
|
24/10/2022
|
Thounaojam Kabita Devi
|
2007006013WL005250
|
Thounaojam Kabita Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921963772
|
|
THOUNAOJAM KABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-013-007/67-C
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255394
|
24/10/2022
|
Thounaojam Kabita Devi
|
2007006013WL005250
|
Thounaojam Kabita Devi
|
00177
|
IOBA0000732
|
3765
|
3765
|
Processed
|
25/10/2022
|
|
5921963771
|
|
THOUNAOJAM KABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-013-007/67-C
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255393
|
24/10/2022
|
Thounaojam Kabita Devi
|
2007006013WL005250
|
Thounaojam Kabita Devi
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921963770
|
|
THOUNAOJAM KABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-013-007/75-A
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255531
|
24/10/2022
|
Chabungbam Bindiya Devi
|
2007006013WL005252
|
Chabungbam Bindiya Devi
|
00177
|
IOBA0000732
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963766
|
|
CHABUNGBAM BINDIYA
|
UCO BANK(607066)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-013-007/75-A
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255530
|
24/10/2022
|
Chabungbam Bindiya Devi
|
2007006013WL005252
|
Chabungbam Bindiya Devi
|
00177
|
IOBA0000732
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963765
|
|
CHABUNGBAM BINDIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22841
|
22841
|
|
|
|
|
|
|
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-013-007/118
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355479
|
24/10/2022
|
Okram Binobala devi
|
2007006WL006376
|
Okram Binobala devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
26/10/2022
|
|
5921963802
|
|
OKRAM BINOBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-013-007/118
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355478
|
24/10/2022
|
Okram Binobala devi
|
2007006WL006376
|
Okram Binobala devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
26/10/2022
|
|
5921963801
|
|
OKRAM BINOBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-013-007/118
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255287
|
24/10/2022
|
Okram Binobala devi
|
2007006013WL005250
|
Okram Binobala devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5921963798
|
|
OKRAM BINOBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-013-007/118
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255286
|
24/10/2022
|
Okram Binobala devi
|
2007006013WL005250
|
Okram Binobala devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
26/10/2022
|
|
5921963797
|
|
OKRAM BINOBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-013-007/118
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255285
|
24/10/2022
|
Okram Binobala devi
|
2007006013WL005250
|
Okram Binobala devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
26/10/2022
|
|
5921963796
|
|
OKRAM BINOBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-013-007/118
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355661
|
24/10/2022
|
Okram Binobala devi
|
2007006WL006380
|
Okram Binobala devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/10/2022
|
|
5921963800
|
|
OKRAM BINOBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-013-007/118
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355645
|
24/10/2022
|
Okram Binobala devi
|
2007006WL006379
|
Okram Binobala devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
26/10/2022
|
|
5921963799
|
|
OKRAM BINOBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10291
|
10291
|
|
|
|
|
|
|
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-013-002/84
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355630
|
24/10/2022
|
Wahengbam Tulesori Devi
|
2007006WL006378
|
Wahengbam Tulesori Devi
|
00349
|
PSIB0000346
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921963713
|
|
MAIBAM TULESHWORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-013-002/85
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355631
|
24/10/2022
|
Wahengbam Sunita Devi
|
2007006WL006378
|
Wahengbam Sunita Devi
|
00349
|
PSIB0000346
|
1004
|
1004
|
Processed
|
25/10/2022
|
|
5921963712
|
|
WAHENGBAM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-013-002/92-C
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355635
|
24/10/2022
|
Wahengbam Tampakleima Devi
|
2007006WL006378
|
Wahengbam Tampakleima Devi
|
00349
|
PSIB0000346
|
753
|
753
|
Processed
|
25/10/2022
|
|
5921963714
|
|
WAHENGBAM TAMPAKLEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-013-003/10
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355523
|
24/10/2022
|
N. Binashakhi Devi
|
2007006WL006377
|
N. Binashakhi Devi
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963674
|
|
NONGTHONGBAM BINASAKHI DEV I
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-013-003/27
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355535
|
24/10/2022
|
N. Romita Devi
|
2007006WL006377
|
N. Romita Devi
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963670
|
|
NONGMAITHEM ROMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-013-003/30-D
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355540
|
24/10/2022
|
Chabungbam Utam Singh
|
2007006WL006377
|
Chabungbam Utam Singh
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963701
|
|
CHABUNGBAM UTTAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-013-003/32-B
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355541
|
24/10/2022
|
Nongmaithem Raju Singh
|
2007006WL006377
|
Nongmaithem Raju Singh
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963703
|
|
NONGMAITHEM RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-013-003/34-C
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355543
|
24/10/2022
|
Nongmaithem Boy Singh
|
2007006WL006377
|
Nongmaithem Boy Singh
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963669
|
|
NONGMAITHEM BOY SING
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-013-003/35
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355544
|
24/10/2022
|
Nongmaithem Itombi Devi
|
2007006WL006377
|
Nongmaithem Itombi Devi
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963702
|
|
NONGMAITHEM ITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-013-003/39-C
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355546
|
24/10/2022
|
Chirom Imocha Singh
|
2007006WL006377
|
Chirom Imocha Singh
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963668
|
|
CHIROM IBOMCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-013-003/39-D
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355547
|
24/10/2022
|
Ch. Singhajit Singhq
|
2007006WL006377
|
Ch. Singhajit Singhq
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963671
|
|
CHIROM SINGHAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-013-003/4-A
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355549
|
24/10/2022
|
N. Bimolata Devi
|
2007006WL006377
|
N. Bimolata Devi
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963675
|
|
NONGTHONGBAM BIMOLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-013-003/44-A
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355555
|
24/10/2022
|
N. Gojen Singh
|
2007006WL006377
|
N. Gojen Singh
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963672
|
|
MR NONGMAITHEM GOJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-013-003/48
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355557
|
24/10/2022
|
N. Bilashini Devi
|
2007006WL006377
|
N. Bilashini Devi
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963666
|
|
WANGKHEIMAYUM BILASHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-013-003/56
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355559
|
24/10/2022
|
N. Lata Devi
|
2007006WL006377
|
N. Lata Devi
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963673
|
|
NANDEIBAM LATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-013-003/58
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355561
|
24/10/2022
|
Sapam Memcha Devi
|
2007006WL006377
|
Sapam Memcha Devi
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963704
|
|
SAPAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-013-007/104
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255240
|
24/10/2022
|
N.Hemolata Devi
|
2007006013WL005250
|
N.Hemolata Devi
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921963640
|
|
Mrs. LONGJAM HEMOLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-013-007/104
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255241
|
24/10/2022
|
N.Hemolata Devi
|
2007006013WL005250
|
N.Hemolata Devi
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963641
|
|
Mrs. LONGJAM HEMOLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-013-007/104
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255242
|
24/10/2022
|
N.Hemolata Devi
|
2007006013WL005250
|
N.Hemolata Devi
|
00349
|
PSIB0000346
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921963642
|
|
Mrs. LONGJAM HEMOLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-013-007/119
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355662
|
24/10/2022
|
THOKCHOM TARIK SINGH
|
2007006WL006380
|
THOKCHOM TARIK SINGH
|
00349
|
PSIB0000346
|
753
|
753
|
Processed
|
25/10/2022
|
|
5921963706
|
|
THOKCHOM TARIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-013-007/119
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355646
|
24/10/2022
|
THOKCHOM TARIK SINGH
|
2007006WL006379
|
THOKCHOM TARIK SINGH
|
00349
|
PSIB0000346
|
753
|
753
|
Processed
|
25/10/2022
|
|
5921963705
|
|
THOKCHOM TARIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-013-007/119
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255290
|
24/10/2022
|
THOKCHOM TARIK SINGH
|
2007006013WL005250
|
THOKCHOM TARIK SINGH
|
00349
|
PSIB0000346
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921963711
|
|
THOKCHOM TARIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-013-007/119
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255289
|
24/10/2022
|
THOKCHOM TARIK SINGH
|
2007006013WL005250
|
THOKCHOM TARIK SINGH
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963710
|
|
THOKCHOM TARIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-013-007/119
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255288
|
24/10/2022
|
THOKCHOM TARIK SINGH
|
2007006013WL005250
|
THOKCHOM TARIK SINGH
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921963709
|
|
THOKCHOM TARIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-013-007/119
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355481
|
24/10/2022
|
THOKCHOM TARIK SINGH
|
2007006WL006376
|
THOKCHOM TARIK SINGH
|
00349
|
PSIB0000346
|
1004
|
1004
|
Processed
|
25/10/2022
|
|
5921963708
|
|
THOKCHOM TARIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-013-007/119
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355480
|
24/10/2022
|
THOKCHOM TARIK SINGH
|
2007006WL006376
|
THOKCHOM TARIK SINGH
|
00349
|
PSIB0000346
|
2761
|
2761
|
Processed
|
25/10/2022
|
|
5921963707
|
|
THOKCHOM TARIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-013-007/37
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255333
|
24/10/2022
|
Th. Bindiya Devi
|
2007006013WL005250
|
Th. Bindiya Devi
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
25/10/2022
|
|
5921963684
|
|
BINDIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-013-007/37
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255334
|
24/10/2022
|
Th. Bindiya Devi
|
2007006013WL005250
|
Th. Bindiya Devi
|
00349
|
PSIB0000346
|
3765
|
3765
|
Processed
|
25/10/2022
|
|
5921963685
|
|
BINDIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-013-007/37
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255335
|
24/10/2022
|
Th. Bindiya Devi
|
2007006013WL005250
|
Th. Bindiya Devi
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921963686
|
|
BINDIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-013-007/44
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255339
|
24/10/2022
|
A. Dhanapati
|
2007006013WL005250
|
A. Dhanapati
|
00349
|
PSIB0000346
|
2259
|
2259
|
Processed
|
26/10/2022
|
|
5921963645
|
|
WANGKHEM DHANBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-013-007/44
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255340
|
24/10/2022
|
A. Dhanapati
|
2007006013WL005250
|
A. Dhanapati
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
26/10/2022
|
|
5921963646
|
|
WANGKHEM DHANBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-013-007/44
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255341
|
24/10/2022
|
A. Dhanapati
|
2007006013WL005250
|
A. Dhanapati
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5921963647
|
|
WANGKHEM DHANBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-013-007/44
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220356879
|
24/10/2022
|
A. Dhanapati
|
2007006WL006391
|
A. Dhanapati
|
00349
|
PSIB0000346
|
753
|
753
|
Processed
|
26/10/2022
|
|
5921963644
|
|
WANGKHEM DHANBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-013-007/44
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355503
|
24/10/2022
|
A. Dhanapati
|
2007006WL006376
|
A. Dhanapati
|
00349
|
PSIB0000346
|
2761
|
2761
|
Processed
|
26/10/2022
|
|
5921963649
|
|
WANGKHEM DHANBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-013-007/44
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355502
|
24/10/2022
|
A. Dhanapati
|
2007006WL006376
|
A. Dhanapati
|
00349
|
PSIB0000346
|
1004
|
1004
|
Processed
|
26/10/2022
|
|
5921963648
|
|
WANGKHEM DHANBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-013-007/44
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355587
|
24/10/2022
|
A. Dhanapati
|
2007006WL006377
|
A. Dhanapati
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
26/10/2022
|
|
5921963650
|
|
WANGKHEM DHANBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-013-007/44
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220356861
|
24/10/2022
|
A. Dhanapati
|
2007006WL006390
|
A. Dhanapati
|
00349
|
PSIB0000346
|
753
|
753
|
Processed
|
26/10/2022
|
|
5921963643
|
|
WANGKHEM DHANBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-013-007/46-A
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255511
|
24/10/2022
|
A. Irasana Devi
|
2007006013WL005252
|
A. Irasana Devi
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963688
|
|
ATHOKPAM IRASANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-013-007/46-A
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255510
|
24/10/2022
|
A. Irasana Devi
|
2007006013WL005252
|
A. Irasana Devi
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963687
|
|
ATHOKPAM IRASANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-013-007/47
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355590
|
24/10/2022
|
Kh. Anjali Devi
|
2007006WL006377
|
Kh. Anjali Devi
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963693
|
|
KHAIDEM ANJALI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PATSOI CD BLOCK
|
MN-07-006-013-007/47
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355505
|
24/10/2022
|
Kh. Anjali Devi
|
2007006WL006376
|
Kh. Anjali Devi
|
00349
|
PSIB0000346
|
1004
|
1004
|
Processed
|
25/10/2022
|
|
5921963695
|
|
KHAIDEM ANJALI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-013-007/47
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355504
|
24/10/2022
|
Kh. Anjali Devi
|
2007006WL006376
|
Kh. Anjali Devi
|
00349
|
PSIB0000346
|
2761
|
2761
|
Processed
|
25/10/2022
|
|
5921963694
|
|
KHAIDEM ANJALI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-013-007/47
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220356881
|
24/10/2022
|
Kh. Anjali Devi
|
2007006WL006391
|
Kh. Anjali Devi
|
00349
|
PSIB0000346
|
753
|
753
|
Processed
|
25/10/2022
|
|
5921963696
|
|
KHAIDEM ANJALI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PATSOI CD BLOCK
|
MN-07-006-013-007/47
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255342
|
24/10/2022
|
Kh. Anjali Devi
|
2007006013WL005250
|
Kh. Anjali Devi
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921963698
|
|
KHAIDEM ANJALI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PATSOI CD BLOCK
|
MN-07-006-013-007/47
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255343
|
24/10/2022
|
Kh. Anjali Devi
|
2007006013WL005250
|
Kh. Anjali Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963699
|
|
KHAIDEM ANJALI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PATSOI CD BLOCK
|
MN-07-006-013-007/47
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255344
|
24/10/2022
|
Kh. Anjali Devi
|
2007006013WL005250
|
Kh. Anjali Devi
|
00349
|
PSIB0000346
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921963700
|
|
KHAIDEM ANJALI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PATSOI CD BLOCK
|
MN-07-006-013-007/47
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220356863
|
24/10/2022
|
Kh. Anjali Devi
|
2007006WL006390
|
Kh. Anjali Devi
|
00349
|
PSIB0000346
|
753
|
753
|
Processed
|
25/10/2022
|
|
5921963697
|
|
KHAIDEM ANJALI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PATSOI CD BLOCK
|
MN-07-006-013-007/47-B
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220356864
|
24/10/2022
|
KHAIDEM WASHINGTON SINGH
|
2007006WL006390
|
KHAIDEM WASHINGTON SINGH
|
00349
|
PSIB0000346
|
753
|
753
|
Processed
|
25/10/2022
|
|
5921963638
|
|
KHAIDEM WASHINGTON SING
|
PUNJAB & SIND BANK(607087)
|
|
81
|
PATSOI CD BLOCK
|
MN-07-006-013-007/47-B
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355591
|
24/10/2022
|
KHAIDEM WASHINGTON SINGH
|
2007006WL006377
|
KHAIDEM WASHINGTON SINGH
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963634
|
|
KHAIDEM WASHINGTON SING
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PATSOI CD BLOCK
|
MN-07-006-013-007/47-B
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220356882
|
24/10/2022
|
KHAIDEM WASHINGTON SINGH
|
2007006WL006391
|
KHAIDEM WASHINGTON SINGH
|
00349
|
PSIB0000346
|
753
|
753
|
Processed
|
25/10/2022
|
|
5921963639
|
|
KHAIDEM WASHINGTON SING
|
PUNJAB & SIND BANK(607087)
|
|
83
|
PATSOI CD BLOCK
|
MN-07-006-013-007/47-B
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355335
|
24/10/2022
|
KHAIDEM WASHINGTON SINGH
|
2007006WL006372
|
KHAIDEM WASHINGTON SINGH
|
00349
|
PSIB0000346
|
3263
|
3263
|
Processed
|
25/10/2022
|
|
5921963637
|
|
KHAIDEM WASHINGTON SING
|
PUNJAB & SIND BANK(607087)
|
|
84
|
PATSOI CD BLOCK
|
MN-07-006-013-007/47-B
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355334
|
24/10/2022
|
KHAIDEM WASHINGTON SINGH
|
2007006WL006372
|
KHAIDEM WASHINGTON SINGH
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
25/10/2022
|
|
5921963636
|
|
KHAIDEM WASHINGTON SING
|
PUNJAB & SIND BANK(607087)
|
|
85
|
PATSOI CD BLOCK
|
MN-07-006-013-007/47-B
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355333
|
24/10/2022
|
KHAIDEM WASHINGTON SINGH
|
2007006WL006372
|
KHAIDEM WASHINGTON SINGH
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921963635
|
|
KHAIDEM WASHINGTON SING
|
PUNJAB & SIND BANK(607087)
|
|
86
|
PATSOI CD BLOCK
|
MN-07-006-013-007/59
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255521
|
24/10/2022
|
CHONGTHAM BRAMIN SINGH
|
2007006013WL005252
|
CHONGTHAM BRAMIN SINGH
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963633
|
|
CHONGTHAM BRAMIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
PATSOI CD BLOCK
|
MN-07-006-013-007/59
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255520
|
24/10/2022
|
CHONGTHAM BRAMIN SINGH
|
2007006013WL005252
|
CHONGTHAM BRAMIN SINGH
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963632
|
|
CHONGTHAM BRAMIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
PATSOI CD BLOCK
|
MN-07-006-013-007/62
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255525
|
24/10/2022
|
Th. Hemojit Singh
|
2007006013WL005252
|
Th. Hemojit Singh
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963631
|
|
L HEMOJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
PATSOI CD BLOCK
|
MN-07-006-013-007/62
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255524
|
24/10/2022
|
Th. Hemojit Singh
|
2007006013WL005252
|
Th. Hemojit Singh
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963630
|
|
L HEMOJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
PATSOI CD BLOCK
|
MN-07-006-013-007/67
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355341
|
24/10/2022
|
THOUNAOJAM SURJITKUMAR SINGH
|
2007006WL006372
|
THOUNAOJAM SURJITKUMAR SINGH
|
00349
|
PSIB0000346
|
3263
|
3263
|
Processed
|
25/10/2022
|
|
5921963663
|
|
TH SURJIT KUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
PATSOI CD BLOCK
|
MN-07-006-013-007/67
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355340
|
24/10/2022
|
THOUNAOJAM SURJITKUMAR SINGH
|
2007006WL006372
|
THOUNAOJAM SURJITKUMAR SINGH
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
25/10/2022
|
|
5921963664
|
|
TH SURJIT KUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
PATSOI CD BLOCK
|
MN-07-006-013-007/67
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355339
|
24/10/2022
|
THOUNAOJAM SURJITKUMAR SINGH
|
2007006WL006372
|
THOUNAOJAM SURJITKUMAR SINGH
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921963665
|
|
TH SURJIT KUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PATSOI CD BLOCK
|
MN-07-006-013-007/67
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355595
|
24/10/2022
|
THOUNAOJAM SURJITKUMAR SINGH
|
2007006WL006377
|
THOUNAOJAM SURJITKUMAR SINGH
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963662
|
|
TH SURJIT KUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
PATSOI CD BLOCK
|
MN-07-006-013-007/68-B
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355507
|
24/10/2022
|
CHABUNGBAM IBEYAIMA DEVI
|
2007006WL006376
|
CHABUNGBAM IBEYAIMA DEVI
|
00349
|
PSIB0000346
|
2761
|
2761
|
Processed
|
25/10/2022
|
|
5921963661
|
|
CHABUNGBAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
PATSOI CD BLOCK
|
MN-07-006-013-007/68-B
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355506
|
24/10/2022
|
CHABUNGBAM IBEYAIMA DEVI
|
2007006WL006376
|
CHABUNGBAM IBEYAIMA DEVI
|
00349
|
PSIB0000346
|
1004
|
1004
|
Processed
|
25/10/2022
|
|
5921963660
|
|
CHABUNGBAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
PATSOI CD BLOCK
|
MN-07-006-013-007/68-B
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255398
|
24/10/2022
|
CHABUNGBAM IBEYAIMA DEVI
|
2007006013WL005250
|
CHABUNGBAM IBEYAIMA DEVI
|
00349
|
PSIB0000346
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921963659
|
|
CHABUNGBAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
PATSOI CD BLOCK
|
MN-07-006-013-007/68-B
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255397
|
24/10/2022
|
CHABUNGBAM IBEYAIMA DEVI
|
2007006013WL005250
|
CHABUNGBAM IBEYAIMA DEVI
|
00349
|
PSIB0000346
|
3263
|
3263
|
Processed
|
25/10/2022
|
|
5921963658
|
|
CHABUNGBAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
PATSOI CD BLOCK
|
MN-07-006-013-007/68-B
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255396
|
24/10/2022
|
CHABUNGBAM IBEYAIMA DEVI
|
2007006013WL005250
|
CHABUNGBAM IBEYAIMA DEVI
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921963657
|
|
CHABUNGBAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
PATSOI CD BLOCK
|
MN-07-006-013-007/68-C
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355347
|
24/10/2022
|
Chabungbam Binakumari Devi
|
2007006WL006372
|
Chabungbam Binakumari Devi
|
00349
|
PSIB0000346
|
3263
|
3263
|
Processed
|
25/10/2022
|
|
5921963691
|
|
CHABUNGBAM BINAKUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PATSOI CD BLOCK
|
MN-07-006-013-007/68-C
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355346
|
24/10/2022
|
Chabungbam Binakumari Devi
|
2007006WL006372
|
Chabungbam Binakumari Devi
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
25/10/2022
|
|
5921963690
|
|
CHABUNGBAM BINAKUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
PATSOI CD BLOCK
|
MN-07-006-013-007/68-C
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355345
|
24/10/2022
|
Chabungbam Binakumari Devi
|
2007006WL006372
|
Chabungbam Binakumari Devi
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921963689
|
|
CHABUNGBAM BINAKUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
PATSOI CD BLOCK
|
MN-07-006-013-007/68-C
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355596
|
24/10/2022
|
Chabungbam Binakumari Devi
|
2007006WL006377
|
Chabungbam Binakumari Devi
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963692
|
|
CHABUNGBAM BINAKUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
PATSOI CD BLOCK
|
MN-07-006-013-007/79-A
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255428
|
24/10/2022
|
Ch. Ibemhal Devi
|
2007006013WL005250
|
Ch. Ibemhal Devi
|
00349
|
PSIB0000346
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921963656
|
|
CHABUNGBAM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
PATSOI CD BLOCK
|
MN-07-006-013-007/79-A
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255427
|
24/10/2022
|
Ch. Ibemhal Devi
|
2007006013WL005250
|
Ch. Ibemhal Devi
|
00349
|
PSIB0000346
|
3263
|
3263
|
Processed
|
25/10/2022
|
|
5921963655
|
|
CHABUNGBAM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
PATSOI CD BLOCK
|
MN-07-006-013-007/79-A
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255426
|
24/10/2022
|
Ch. Ibemhal Devi
|
2007006013WL005250
|
Ch. Ibemhal Devi
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921963654
|
|
CHABUNGBAM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
PATSOI CD BLOCK
|
MN-07-006-013-007/94
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255455
|
24/10/2022
|
Thokchom Dasobanta Singh
|
2007006013WL005250
|
Thokchom Dasobanta Singh
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5921963653
|
|
THOKCHOM DASUBANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
107
|
PATSOI CD BLOCK
|
MN-07-006-013-007/94
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255454
|
24/10/2022
|
Thokchom Dasobanta Singh
|
2007006013WL005250
|
Thokchom Dasobanta Singh
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
26/10/2022
|
|
5921963652
|
|
THOKCHOM DASUBANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
108
|
PATSOI CD BLOCK
|
MN-07-006-013-007/94
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255453
|
24/10/2022
|
Thokchom Dasobanta Singh
|
2007006013WL005250
|
Thokchom Dasobanta Singh
|
00349
|
PSIB0000346
|
3263
|
3263
|
Processed
|
26/10/2022
|
|
5921963651
|
|
THOKCHOM DASUBANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
109
|
PATSOI CD BLOCK
|
MN-07-006-013-007/95-B
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255458
|
24/10/2022
|
Th. Radhe
|
2007006013WL005250
|
Th. Radhe
|
00349
|
PSIB0000346
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921963681
|
|
TH RADHE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
PATSOI CD BLOCK
|
MN-07-006-013-007/95-B
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255457
|
24/10/2022
|
Th. Radhe
|
2007006013WL005250
|
Th. Radhe
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
25/10/2022
|
|
5921963680
|
|
TH RADHE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
PATSOI CD BLOCK
|
MN-07-006-013-007/95-B
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255456
|
24/10/2022
|
Th. Radhe
|
2007006013WL005250
|
Th. Radhe
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921963679
|
|
TH RADHE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
PATSOI CD BLOCK
|
MN-07-006-013-007/95-B
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355515
|
24/10/2022
|
Th. Radhe
|
2007006WL006376
|
Th. Radhe
|
00349
|
PSIB0000346
|
2761
|
2761
|
Processed
|
25/10/2022
|
|
5921963678
|
|
TH RADHE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
PATSOI CD BLOCK
|
MN-07-006-013-007/95-B
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355514
|
24/10/2022
|
Th. Radhe
|
2007006WL006376
|
Th. Radhe
|
00349
|
PSIB0000346
|
1004
|
1004
|
Processed
|
25/10/2022
|
|
5921963677
|
|
TH RADHE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
PATSOI CD BLOCK
|
MN-07-006-013-007/95-B
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355609
|
24/10/2022
|
Th. Radhe
|
2007006WL006377
|
Th. Radhe
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963676
|
|
TH RADHE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
PATSOI CD BLOCK
|
MN-07-006-013-007/95-B
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220356873
|
24/10/2022
|
Th. Radhe
|
2007006WL006390
|
Th. Radhe
|
00349
|
PSIB0000346
|
753
|
753
|
Processed
|
25/10/2022
|
|
5921963682
|
|
TH RADHE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
PATSOI CD BLOCK
|
MN-07-006-013-007/95-B
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220356891
|
24/10/2022
|
Th. Radhe
|
2007006WL006391
|
Th. Radhe
|
00349
|
PSIB0000346
|
1004
|
1004
|
Processed
|
25/10/2022
|
|
5921963683
|
|
TH RADHE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135540
|
135540
|
|
|
|
|
|
|
|
|
117
|
PATSOI CD BLOCK
|
MN-07-006-013-001/74-A
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355520
|
24/10/2022
|
Mayanglambam Shanta
|
2007006WL006377
|
Mayanglambam Shanta
|
00349
|
PSIB0000675
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963667
|
|
MAYANGLAMBAM SHANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
PATSOI CD BLOCK
|
MN-07-006-013-003/30-C
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355539
|
24/10/2022
|
Chabungbam Sunil Singh
|
2007006WL006377
|
Chabungbam Sunil Singh
|
00349
|
PSIB0000675
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963743
|
|
CHABUNGBAM SUNIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
PATSOI CD BLOCK
|
MN-07-006-013-003/65
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355563
|
24/10/2022
|
L. Ratikumari
|
2007006WL006377
|
L. Ratikumari
|
00349
|
PSIB0000675
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963729
|
|
LAIMAYUM RATIKUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
PATSOI CD BLOCK
|
MN-07-006-013-007/110
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255269
|
24/10/2022
|
Ksh. Memthoi
|
2007006013WL005250
|
Ksh. Memthoi
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921963732
|
|
KSHETRIMAYUM MEMTHOI DEVI
|
BANK OF BARODA(606985)
|
|
121
|
PATSOI CD BLOCK
|
MN-07-006-013-007/110
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255268
|
24/10/2022
|
Ksh. Memthoi
|
2007006013WL005250
|
Ksh. Memthoi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963731
|
|
KSHETRIMAYUM MEMTHOI DEVI
|
BANK OF BARODA(606985)
|
|
122
|
PATSOI CD BLOCK
|
MN-07-006-013-007/110
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255267
|
24/10/2022
|
Ksh. Memthoi
|
2007006013WL005250
|
Ksh. Memthoi
|
00349
|
PSIB0000675
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921963730
|
|
KSHETRIMAYUM MEMTHOI DEVI
|
BANK OF BARODA(606985)
|
|
123
|
PATSOI CD BLOCK
|
MN-07-006-013-007/111
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255278
|
24/10/2022
|
Ksh. Babita Devi
|
2007006013WL005250
|
Ksh. Babita Devi
|
00349
|
PSIB0000675
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921963749
|
|
KANGABAM BABITA DEVI
|
BANK OF BARODA(606985)
|
|
124
|
PATSOI CD BLOCK
|
MN-07-006-013-007/111
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255277
|
24/10/2022
|
Ksh. Babita Devi
|
2007006013WL005250
|
Ksh. Babita Devi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963748
|
|
KANGABAM BABITA DEVI
|
BANK OF BARODA(606985)
|
|
125
|
PATSOI CD BLOCK
|
MN-07-006-013-007/111
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255276
|
24/10/2022
|
Ksh. Babita Devi
|
2007006013WL005250
|
Ksh. Babita Devi
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921963747
|
|
KANGABAM BABITA DEVI
|
BANK OF BARODA(606985)
|
|
126
|
PATSOI CD BLOCK
|
MN-07-006-013-007/112-A
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255281
|
24/10/2022
|
Ksh. Sharmila Devi
|
2007006013WL005250
|
Ksh. Sharmila Devi
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921963760
|
|
MRS KSHETRIMAYUM SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATSOI CD BLOCK
|
MN-07-006-013-007/112-A
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255280
|
24/10/2022
|
Ksh. Sharmila Devi
|
2007006013WL005250
|
Ksh. Sharmila Devi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963759
|
|
MRS KSHETRIMAYUM SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATSOI CD BLOCK
|
MN-07-006-013-007/112-A
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255279
|
24/10/2022
|
Ksh. Sharmila Devi
|
2007006013WL005250
|
Ksh. Sharmila Devi
|
00349
|
PSIB0000675
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921963758
|
|
MRS KSHETRIMAYUM SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATSOI CD BLOCK
|
MN-07-006-013-007/115
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355660
|
24/10/2022
|
Ch.Basanta Singh
|
2007006WL006380
|
Ch.Basanta Singh
|
00349
|
PSIB0000675
|
753
|
753
|
Processed
|
25/10/2022
|
|
5921963740
|
|
CHABUNGBAM BASANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
PATSOI CD BLOCK
|
MN-07-006-013-007/115
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255284
|
24/10/2022
|
Ch.Basanta Singh
|
2007006013WL005250
|
Ch.Basanta Singh
|
00349
|
PSIB0000675
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921963738
|
|
CHABUNGBAM BASANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
PATSOI CD BLOCK
|
MN-07-006-013-007/115
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255283
|
24/10/2022
|
Ch.Basanta Singh
|
2007006013WL005250
|
Ch.Basanta Singh
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963737
|
|
CHABUNGBAM BASANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
PATSOI CD BLOCK
|
MN-07-006-013-007/115
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255282
|
24/10/2022
|
Ch.Basanta Singh
|
2007006013WL005250
|
Ch.Basanta Singh
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921963736
|
|
CHABUNGBAM BASANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
PATSOI CD BLOCK
|
MN-07-006-013-007/115
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355644
|
24/10/2022
|
Ch.Basanta Singh
|
2007006WL006379
|
Ch.Basanta Singh
|
00349
|
PSIB0000675
|
753
|
753
|
Processed
|
25/10/2022
|
|
5921963739
|
|
CHABUNGBAM BASANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
PATSOI CD BLOCK
|
MN-07-006-013-007/115
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355477
|
24/10/2022
|
Ch.Basanta Singh
|
2007006WL006376
|
Ch.Basanta Singh
|
00349
|
PSIB0000675
|
1004
|
1004
|
Processed
|
25/10/2022
|
|
5921963742
|
|
CHABUNGBAM BASANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
PATSOI CD BLOCK
|
MN-07-006-013-007/115
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355476
|
24/10/2022
|
Ch.Basanta Singh
|
2007006WL006376
|
Ch.Basanta Singh
|
00349
|
PSIB0000675
|
2761
|
2761
|
Processed
|
25/10/2022
|
|
5921963741
|
|
CHABUNGBAM BASANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
PATSOI CD BLOCK
|
MN-07-006-013-007/29
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355323
|
24/10/2022
|
Th. Birendro Singh
|
2007006WL006372
|
Th. Birendro Singh
|
00349
|
PSIB0000675
|
3263
|
3263
|
Processed
|
25/10/2022
|
|
5921963725
|
|
THOKCHOM BIRENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
PATSOI CD BLOCK
|
MN-07-006-013-007/29
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355322
|
24/10/2022
|
Th. Birendro Singh
|
2007006WL006372
|
Th. Birendro Singh
|
00349
|
PSIB0000675
|
3514
|
3514
|
Processed
|
25/10/2022
|
|
5921963724
|
|
THOKCHOM BIRENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
PATSOI CD BLOCK
|
MN-07-006-013-007/29
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355321
|
24/10/2022
|
Th. Birendro Singh
|
2007006WL006372
|
Th. Birendro Singh
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921963723
|
|
THOKCHOM BIRENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
PATSOI CD BLOCK
|
MN-07-006-013-007/29
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355582
|
24/10/2022
|
Th. Birendro Singh
|
2007006WL006377
|
Th. Birendro Singh
|
00349
|
PSIB0000675
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963726
|
|
THOKCHOM BIRENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
PATSOI CD BLOCK
|
MN-07-006-013-007/29
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220356875
|
24/10/2022
|
Th. Birendro Singh
|
2007006WL006391
|
Th. Birendro Singh
|
00349
|
PSIB0000675
|
753
|
753
|
Processed
|
25/10/2022
|
|
5921963728
|
|
THOKCHOM BIRENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
PATSOI CD BLOCK
|
MN-07-006-013-007/29
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220356857
|
24/10/2022
|
Th. Birendro Singh
|
2007006WL006390
|
Th. Birendro Singh
|
00349
|
PSIB0000675
|
753
|
753
|
Processed
|
25/10/2022
|
|
5921963727
|
|
THOKCHOM BIRENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
PATSOI CD BLOCK
|
MN-07-006-013-007/30-A
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255500
|
24/10/2022
|
Thokchom Inaocha Singh
|
2007006013WL005252
|
Thokchom Inaocha Singh
|
00349
|
PSIB0000675
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963750
|
|
THOKCHOM INAOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
PATSOI CD BLOCK
|
MN-07-006-013-007/30-A
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255501
|
24/10/2022
|
Thokchom Inaocha Singh
|
2007006013WL005252
|
Thokchom Inaocha Singh
|
00349
|
PSIB0000675
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963751
|
|
THOKCHOM INAOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
PATSOI CD BLOCK
|
MN-07-006-013-007/34
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355324
|
24/10/2022
|
K. Dolen Singh
|
2007006WL006372
|
K. Dolen Singh
|
00349
|
PSIB0000675
|
3263
|
3263
|
Processed
|
25/10/2022
|
|
5921963720
|
|
KANGJAM DOLEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
PATSOI CD BLOCK
|
MN-07-006-013-007/34
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355325
|
24/10/2022
|
K. Dolen Singh
|
2007006WL006372
|
K. Dolen Singh
|
00349
|
PSIB0000675
|
3514
|
3514
|
Processed
|
25/10/2022
|
|
5921963721
|
|
KANGJAM DOLEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
PATSOI CD BLOCK
|
MN-07-006-013-007/34
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355326
|
24/10/2022
|
K. Dolen Singh
|
2007006WL006372
|
K. Dolen Singh
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921963722
|
|
KANGJAM DOLEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
PATSOI CD BLOCK
|
MN-07-006-013-007/55
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255359
|
24/10/2022
|
A.Dhanapati Devi
|
2007006013WL005250
|
A.Dhanapati Devi
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921963735
|
|
AHONGSANGBAM O DHANAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATSOI CD BLOCK
|
MN-07-006-013-007/55
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255358
|
24/10/2022
|
A.Dhanapati Devi
|
2007006013WL005250
|
A.Dhanapati Devi
|
00349
|
PSIB0000675
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963734
|
|
AHONGSANGBAM O DHANAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATSOI CD BLOCK
|
MN-07-006-013-007/55
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255357
|
24/10/2022
|
A.Dhanapati Devi
|
2007006013WL005250
|
A.Dhanapati Devi
|
00349
|
PSIB0000675
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921963733
|
|
AHONGSANGBAM O DHANAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATSOI CD BLOCK
|
MN-07-006-013-007/62-A
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255377
|
24/10/2022
|
L. Bidyalaxmi
|
2007006013WL005250
|
L. Bidyalaxmi
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921963757
|
|
LOITONGBAM BIDYALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PATSOI CD BLOCK
|
MN-07-006-013-007/62-A
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255376
|
24/10/2022
|
L. Bidyalaxmi
|
2007006013WL005250
|
L. Bidyalaxmi
|
00349
|
PSIB0000675
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963756
|
|
LOITONGBAM BIDYALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PATSOI CD BLOCK
|
MN-07-006-013-007/62-A
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255375
|
24/10/2022
|
L. Bidyalaxmi
|
2007006013WL005250
|
L. Bidyalaxmi
|
00349
|
PSIB0000675
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921963755
|
|
LOITONGBAM BIDYALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PATSOI CD BLOCK
|
MN-07-006-013-007/66-A
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255392
|
24/10/2022
|
P. Nonibala Devi
|
2007006013WL005250
|
P. Nonibala Devi
|
00349
|
PSIB0000675
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921963746
|
|
NONIBALA KOIJAM
|
BANK OF BARODA(606985)
|
|
154
|
PATSOI CD BLOCK
|
MN-07-006-013-007/66-A
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255391
|
24/10/2022
|
P. Nonibala Devi
|
2007006013WL005250
|
P. Nonibala Devi
|
00349
|
PSIB0000675
|
3263
|
3263
|
Processed
|
25/10/2022
|
|
5921963745
|
|
NONIBALA KOIJAM
|
BANK OF BARODA(606985)
|
|
155
|
PATSOI CD BLOCK
|
MN-07-006-013-007/66-A
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255390
|
24/10/2022
|
P. Nonibala Devi
|
2007006013WL005250
|
P. Nonibala Devi
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921963744
|
|
NONIBALA KOIJAM
|
BANK OF BARODA(606985)
|
|
156
|
PATSOI CD BLOCK
|
MN-07-006-013-007/77-A
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255422
|
24/10/2022
|
Ch. Sanatombi
|
2007006013WL005250
|
Ch. Sanatombi
|
00349
|
PSIB0000675
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921963754
|
|
CHABUNGBAM SANATOMBI DEVI
|
BANK OF BARODA(606985)
|
|
157
|
PATSOI CD BLOCK
|
MN-07-006-013-007/77-A
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255421
|
24/10/2022
|
Ch. Sanatombi
|
2007006013WL005250
|
Ch. Sanatombi
|
00349
|
PSIB0000675
|
3263
|
3263
|
Processed
|
25/10/2022
|
|
5921963753
|
|
CHABUNGBAM SANATOMBI DEVI
|
BANK OF BARODA(606985)
|
|
158
|
PATSOI CD BLOCK
|
MN-07-006-013-007/77-A
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255420
|
24/10/2022
|
Ch. Sanatombi
|
2007006013WL005250
|
Ch. Sanatombi
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921963752
|
|
CHABUNGBAM SANATOMBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76555
|
76555
|
|
|
|
|
|
|
|
|
159
|
PATSOI CD BLOCK
|
MN-07-006-013-007/91-B
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220356890
|
24/10/2022
|
Thokchom Henary Singh
|
2007006WL006391
|
Thokchom Henary Singh
|
00354
|
PUNB0048420
|
1004
|
1004
|
Processed
|
25/10/2022
|
|
5921963716
|
|
THOKCHOM HENARY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PATSOI CD BLOCK
|
MN-07-006-013-007/91-B
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220356872
|
24/10/2022
|
Thokchom Henary Singh
|
2007006WL006390
|
Thokchom Henary Singh
|
00354
|
PUNB0048420
|
753
|
753
|
Processed
|
25/10/2022
|
|
5921963715
|
|
THOKCHOM HENARY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
161
|
PATSOI CD BLOCK
|
MN-07-006-013-007/47-A
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255345
|
24/10/2022
|
Khaidem Jugindro Singh
|
2007006013WL005250
|
Khaidem Jugindro Singh
|
00354
|
PUNB0106700
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921963773
|
|
KHAIDEM JUGINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PATSOI CD BLOCK
|
MN-07-006-013-007/47-A
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255346
|
24/10/2022
|
Khaidem Jugindro Singh
|
2007006013WL005250
|
Khaidem Jugindro Singh
|
00354
|
PUNB0106700
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963774
|
|
KHAIDEM JUGINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PATSOI CD BLOCK
|
MN-07-006-013-007/47-A
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255347
|
24/10/2022
|
Khaidem Jugindro Singh
|
2007006013WL005250
|
Khaidem Jugindro Singh
|
00354
|
PUNB0106700
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921963775
|
|
KHAIDEM JUGINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
164
|
PATSOI CD BLOCK
|
MN-07-006-013-002/79
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355626
|
24/10/2022
|
MOIRANGTHEM BINASHAKHI DEVI
|
2007006WL006378
|
MOIRANGTHEM BINASHAKHI DEVI
|
00354
|
PUNB0277500
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921963782
|
|
MOIRANGTHEM BINASHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PATSOI CD BLOCK
|
MN-07-006-013-002/90-A
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355632
|
24/10/2022
|
WAHENGBAM NONIBALA DEVI
|
2007006WL006378
|
WAHENGBAM NONIBALA DEVI
|
00354
|
PUNB0277500
|
753
|
753
|
Processed
|
25/10/2022
|
|
5921963783
|
|
WAHENGBAM NONIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
166
|
PATSOI CD BLOCK
|
MN-07-006-013-002/62
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355623
|
24/10/2022
|
Mr. THIYAM RAJKUMAR SINGH
|
2007006WL006378
|
Mr. THIYAM RAJKUMAR SINGH
|
00415
|
SBIN0000092
|
1757
|
1757
|
Rejected
|
25/10/2022
|
|
5921963787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
167
|
PATSOI CD BLOCK
|
MN-07-006-013-003/37
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355545
|
24/10/2022
|
LOITONGBAM SOMENDRO SINGH
|
2007006WL006377
|
LOITONGBAM SOMENDRO SINGH
|
00415
|
SBIN0007440
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963776
|
|
L SOMORENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
PATSOI CD BLOCK
|
MN-07-006-013-007/57
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255366
|
24/10/2022
|
L. Harimohon Singh
|
2007006013WL005250
|
L. Harimohon Singh
|
00415
|
SBIN0007440
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921963784
|
|
MR LAISHRAM HARIMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATSOI CD BLOCK
|
MN-07-006-013-007/57
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255367
|
24/10/2022
|
L. Harimohon Singh
|
2007006013WL005250
|
L. Harimohon Singh
|
00415
|
SBIN0007440
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963785
|
|
MR LAISHRAM HARIMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATSOI CD BLOCK
|
MN-07-006-013-007/57
(Sagolband Sapam Leirak)
|
2007006013NRG22050520220255368
|
24/10/2022
|
L. Harimohon Singh
|
2007006013WL005250
|
L. Harimohon Singh
|
00415
|
SBIN0007440
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921963786
|
|
MR LAISHRAM HARIMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
171
|
PATSOI CD BLOCK
|
MN-07-006-013-007/68
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255529
|
24/10/2022
|
CHABUNGBAM SOLENDRO SINGH
|
2007006013WL005252
|
CHABUNGBAM SOLENDRO SINGH
|
00415
|
SBIN0017201
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963778
|
|
MR CHABUNGBAM SOLENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATSOI CD BLOCK
|
MN-07-006-013-007/68
(Sagolband Sapam Leirak)
|
2007006013NRG22060520220255528
|
24/10/2022
|
CHABUNGBAM SOLENDRO SINGH
|
2007006013WL005252
|
CHABUNGBAM SOLENDRO SINGH
|
00415
|
SBIN0017201
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963777
|
|
MR CHABUNGBAM SOLENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
173
|
PATSOI CD BLOCK
|
MN-07-006-013-003/1
(Sagolband Sapam Leirak)
|
2007006000NRG22181020220355522
|
24/10/2022
|
NONGMAITHEM NOBEN SINGH
|
2007006WL006377
|
NONGMAITHEM NOBEN SINGH
|
00415
|
SBIN0018546
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921963788
|
|
NONGMAITHEM NOVEL NO FRILL A/C
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293670
|
293670
|
|
|
|
|
|
|
|