|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/152
(Moirang Kampu)
|
2009005000NRG22211020210005945
|
13/12/2022
|
Ningthoujam Sanahanbi devi
|
2009005WL000075
|
Ningthoujam Sanahanbi devi
|
00089
|
CBIN0284916
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820523
|
|
BEISHAMAYUM SANAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/168
(Moirang Kampu)
|
2009005000NRG22211020210005956
|
13/12/2022
|
Keisham Memcha Devi
|
2009005WL000075
|
Keisham Memcha Devi
|
00089
|
CBIN0284916
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820522
|
|
KEISHAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/193
(Moirang Kampu)
|
2009005000NRG22211020210005965
|
13/12/2022
|
Yumnam Sangita Chanu
|
2009005WL000075
|
Yumnam Sangita Chanu
|
00089
|
CBIN0284916
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820524
|
|
YUMNAM SANGITA CHANU
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/230
(Moirang Kampu)
|
2009005000NRG22211020210005987
|
13/12/2022
|
ATHOKPAM BITEN SINGH
|
2009005WL000075
|
ATHOKPAM BITEN SINGH
|
00089
|
CBIN0284916
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820521
|
|
ATHOKPAM TOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/358
(Moirang Kampu)
|
2009005000NRG22211020210006025
|
13/12/2022
|
DEBALA KEISHAM
|
2009005WL000075
|
DEBALA KEISHAM
|
00089
|
CBIN0284916
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820520
|
|
KEISHAM DEBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1204
(Moirang Kampu)
|
2009005000NRG22211020210005800
|
13/12/2022
|
Beishamayum Gunabati Devi
|
2009005WL000075
|
Beishamayum Gunabati Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820527
|
|
BEISHAMAYUM GUNABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/2007
(Moirang Kampu)
|
2009005000NRG22211020210005805
|
13/12/2022
|
LAISHRAM IBEMHAL DEVI
|
2009005WL000075
|
LAISHRAM IBEMHAL DEVI
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820528
|
|
LAISHRAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/650
(Moirang Kampu)
|
2009005000NRG22211020210005880
|
13/12/2022
|
NINGTHOUJAM UMABATI DEVI
|
2009005WL000075
|
NINGTHOUJAM UMABATI DEVI
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820526
|
|
NINGTHOUJAM UMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/232
(Moirang Kampu)
|
2009005000NRG22211020210005989
|
13/12/2022
|
Laishram Ronendro singh
|
2009005WL000075
|
Laishram Ronendro singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820525
|
|
LAISHRAM RONENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1108
(Moirang Kampu)
|
2009005000NRG22211020210005759
|
13/12/2022
|
Ningthoujam Renuka
|
2009005WL000075
|
Ningthoujam Renuka
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820490
|
|
NINGTHOUJAM RENUKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1112
(Moirang Kampu)
|
2009005000NRG22211020210005762
|
13/12/2022
|
Ningthoujam Ranjita devi
|
2009005WL000075
|
Ningthoujam Ranjita devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820489
|
|
NINGTHOUJAM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1124
(Moirang Kampu)
|
2009005000NRG22211020210005769
|
13/12/2022
|
Ningthoujam Kunjarashi
|
2009005WL000075
|
Ningthoujam Kunjarashi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820494
|
|
NINGTHOUJAM KUNJARASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1141
(Moirang Kampu)
|
2009005000NRG22211020210005775
|
13/12/2022
|
NINGTHOUJAM ASHANANDA
|
2009005WL000075
|
NINGTHOUJAM ASHANANDA
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820425
|
|
NINGTHOUJAM ASHANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1150
(Moirang Kampu)
|
2009005000NRG22211020210005779
|
13/12/2022
|
Nangbam Ritabala devi
|
2009005WL000075
|
Nangbam Ritabala devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820461
|
|
NGANGBAM RITABALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1152
(Moirang Kampu)
|
2009005000NRG22211020210005781
|
13/12/2022
|
Wayenbam Romoni
|
2009005WL000075
|
Wayenbam Romoni
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820491
|
|
WAYENBAM ROMONI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1157
(Moirang Kampu)
|
2009005000NRG22211020210005783
|
13/12/2022
|
NINGTHOUTAM LAXMI
|
2009005WL000075
|
NINGTHOUTAM LAXMI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820488
|
|
MS NINGTHOUJAM LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1158
(Moirang Kampu)
|
2009005000NRG22211020210005784
|
13/12/2022
|
WAYENBAM PATI
|
2009005WL000075
|
WAYENBAM PATI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820493
|
|
WAYENBAM PATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1161
(Moirang Kampu)
|
2009005000NRG22211020210005787
|
13/12/2022
|
NINGTHOUJAM ATHI
|
2009005WL000075
|
NINGTHOUJAM ATHI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820492
|
|
MR NINGTHOUJAM LOKENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1165
(Moirang Kampu)
|
2009005000NRG22211020210005789
|
13/12/2022
|
ATHOKPAM SANAHANBI
|
2009005WL000075
|
ATHOKPAM SANAHANBI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820496
|
|
ATHOKPAM SANAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1168
(Moirang Kampu)
|
2009005000NRG22211020210005792
|
13/12/2022
|
WAYENBAM HELEN
|
2009005WL000075
|
WAYENBAM HELEN
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820495
|
|
WAYENBAM HELEN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1203
(Moirang Kampu)
|
2009005000NRG22211020210005799
|
13/12/2022
|
Waiyenbam Manishang devi
|
2009005WL000075
|
Waiyenbam Manishang devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820428
|
|
WAYENBAM MANISHANG DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/2002
(Moirang Kampu)
|
2009005000NRG22211020210005802
|
13/12/2022
|
NINGTHOUJAM BORISON SINGH
|
2009005WL000075
|
NINGTHOUJAM BORISON SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820512
|
|
MR NINGTHOUJAM BORISON SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/495
(Moirang Kampu)
|
2009005000NRG22211020210005812
|
13/12/2022
|
Ningthoujam Radhamani Devi
|
2009005WL000075
|
Ningthoujam Radhamani Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820424
|
|
NINGTHOUJAM RADHAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/502
(Moirang Kampu)
|
2009005000NRG22211020210005816
|
13/12/2022
|
Wayenbam Sunanda Devi
|
2009005WL000075
|
Wayenbam Sunanda Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820426
|
|
WAYENBAM SUNANDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/503
(Moirang Kampu)
|
2009005000NRG22211020210005817
|
13/12/2022
|
Ningthoujam Yaima Devi
|
2009005WL000075
|
Ningthoujam Yaima Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820427
|
|
NINGTHOUJAM YAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/506
(Moirang Kampu)
|
2009005000NRG22211020210005819
|
13/12/2022
|
Wayenbam Inaocha Meitei
|
2009005WL000075
|
Wayenbam Inaocha Meitei
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820429
|
|
WAYENBAM INAOCHA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/530
(Moirang Kampu)
|
2009005000NRG22211020210005837
|
13/12/2022
|
Yekokpam Birohini Devi
|
2009005WL000075
|
Yekokpam Birohini Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820430
|
|
YEKOKPAM BIROHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/533
(Moirang Kampu)
|
2009005000NRG22211020210005839
|
13/12/2022
|
Sorokhaibam Romita devi
|
2009005WL000075
|
Sorokhaibam Romita devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820431
|
|
KONSAM ROMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/541
(Moirang Kampu)
|
2009005000NRG22211020210005842
|
13/12/2022
|
Moirangthem Memcha devi
|
2009005WL000075
|
Moirangthem Memcha devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820432
|
|
MRS MOIRANGTHEM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/544
(Moirang Kampu)
|
2009005000NRG22211020210005844
|
13/12/2022
|
Ningthoujam Sitalata devi
|
2009005WL000075
|
Ningthoujam Sitalata devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820433
|
|
NINGTHOUJAM SITALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/545
(Moirang Kampu)
|
2009005000NRG22211020210005845
|
13/12/2022
|
Mongjam Ahanbi Devi
|
2009005WL000075
|
Mongjam Ahanbi Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820434
|
|
MONGJAM AHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/550
(Moirang Kampu)
|
2009005000NRG22211020210005848
|
13/12/2022
|
Ningthoujam Mema Devi
|
2009005WL000075
|
Ningthoujam Mema Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820435
|
|
NINGTHOUJAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/552
(Moirang Kampu)
|
2009005000NRG22211020210005849
|
13/12/2022
|
Wayenbam Bijoy Singh
|
2009005WL000075
|
Wayenbam Bijoy Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820436
|
|
WAYENBAM BIJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/554
(Moirang Kampu)
|
2009005000NRG22211020210005851
|
13/12/2022
|
Waikhom Ananda
|
2009005WL000075
|
Waikhom Ananda
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820437
|
|
WAIKHOM ANANDA MEETEI
|
AXIS BANK(607153)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/559
(Moirang Kampu)
|
2009005000NRG22211020210005856
|
13/12/2022
|
Loitongbam Basanti devi
|
2009005WL000075
|
Loitongbam Basanti devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820438
|
|
LOITONGBAM BASANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/560
(Moirang Kampu)
|
2009005000NRG22211020210005857
|
13/12/2022
|
Wayenbam Bihari
|
2009005WL000075
|
Wayenbam Bihari
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820439
|
|
WAYENBAM BIHARI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/561
(Moirang Kampu)
|
2009005000NRG22211020210005858
|
13/12/2022
|
Moirangthem Chandrasakhi devi
|
2009005WL000075
|
Moirangthem Chandrasakhi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820440
|
|
MOIRANGTHEM CHANDRASAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/562
(Moirang Kampu)
|
2009005000NRG22211020210005859
|
13/12/2022
|
Loitongbam Bimola devi
|
2009005WL000075
|
Loitongbam Bimola devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820441
|
|
LOITONGBAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/566
(Moirang Kampu)
|
2009005000NRG22211020210005863
|
13/12/2022
|
Chingkhamayum Jilla Singh
|
2009005WL000075
|
Chingkhamayum Jilla Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820442
|
|
CHINGKHEIMAYUM JILLA MEITEI
|
BANK OF BARODA(606985)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/571
(Moirang Kampu)
|
2009005000NRG22211020210005866
|
13/12/2022
|
Karam Sunibala Devi
|
2009005WL000075
|
Karam Sunibala Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820443
|
|
KARAM SUNIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/572
(Moirang Kampu)
|
2009005000NRG22211020210005867
|
13/12/2022
|
Ningthoujam Apabi Devi
|
2009005WL000075
|
Ningthoujam Apabi Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820444
|
|
NINGTHOUJAM APABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/573
(Moirang Kampu)
|
2009005000NRG22211020210005868
|
13/12/2022
|
Tensubam Sanatombi Devi
|
2009005WL000075
|
Tensubam Sanatombi Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820445
|
|
TENSUBAM SANATOMBI DEBI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/574
(Moirang Kampu)
|
2009005000NRG22211020210005869
|
13/12/2022
|
Ningthoujam Mangi devi
|
2009005WL000075
|
Ningthoujam Mangi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Rejected
|
14/12/2022
|
|
7205820446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/577
(Moirang Kampu)
|
2009005000NRG22211020210005871
|
13/12/2022
|
Ningthoujam Suresh Singh
|
2009005WL000075
|
Ningthoujam Suresh Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820447
|
|
NINGTHOUJAM SURESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/588
(Moirang Kampu)
|
2009005000NRG22211020210005874
|
13/12/2022
|
Ningthoujam Bilashini dev
|
2009005WL000075
|
Ningthoujam Bilashini dev
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820448
|
|
NINGTHOUJAM BILASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/589
(Moirang Kampu)
|
2009005000NRG22211020210005875
|
13/12/2022
|
Wayenbam Radhe Devi
|
2009005WL000075
|
Wayenbam Radhe Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820449
|
|
WAIYENBAM RADHE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/644
(Moirang Kampu)
|
2009005000NRG22211020210005879
|
13/12/2022
|
TENSUBAM NONGDAMBA SINGH
|
2009005WL000075
|
TENSUBAM NONGDAMBA SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820450
|
|
TENSUBAM NONGDAMBA MEETEI
|
CANARA BANK(508532)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/652
(Moirang Kampu)
|
2009005000NRG22211020210005881
|
13/12/2022
|
NINGTHOUJAM SHANTI DEVI
|
2009005WL000075
|
NINGTHOUJAM SHANTI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820511
|
|
NINGTHOUJAM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/654
(Moirang Kampu)
|
2009005000NRG22211020210005883
|
13/12/2022
|
CHINGKHAMYUM INDUBALA DEV
|
2009005WL000075
|
CHINGKHAMYUM INDUBALA DEV
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820451
|
|
CHINGKHEIMAYUM INDUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/657
(Moirang Kampu)
|
2009005000NRG22211020210005886
|
13/12/2022
|
MOIRANGTHEM MEMCHA DEVI
|
2009005WL000075
|
MOIRANGTHEM MEMCHA DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820452
|
|
MOIRANGTHEM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/658
(Moirang Kampu)
|
2009005000NRG22211020210005887
|
13/12/2022
|
NINGTHOUJAM CHANDISANA DE
|
2009005WL000075
|
NINGTHOUJAM CHANDISANA DE
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820453
|
|
NINGTHOUJAM CHANDISANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/699
(Moirang Kampu)
|
2009005000NRG22211020210005890
|
13/12/2022
|
WAYENBAM SANGITA DEVI
|
2009005WL000075
|
WAYENBAM SANGITA DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820454
|
|
WAYENBAM SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/707
(Moirang Kampu)
|
2009005000NRG22211020210005891
|
13/12/2022
|
Ningthoujam Chitra devi
|
2009005WL000075
|
Ningthoujam Chitra devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820455
|
|
NINGTHOUJAM CHITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/714
(Moirang Kampu)
|
2009005000NRG22211020210005892
|
13/12/2022
|
NINGTHOUJAM ROMENJIT SING
|
2009005WL000075
|
NINGTHOUJAM ROMENJIT SING
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820456
|
|
NINGTHOUJAM ROMENJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/750
(Moirang Kampu)
|
2009005000NRG22211020210005895
|
13/12/2022
|
NINGTHOUJAM PREMCHANDRA
|
2009005WL000075
|
NINGTHOUJAM PREMCHANDRA
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820457
|
|
NINGTHOUJAM PREMCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/767
(Moirang Kampu)
|
2009005000NRG22211020210005900
|
13/12/2022
|
WAIYENBAM PREMCHAND
|
2009005WL000075
|
WAIYENBAM PREMCHAND
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820458
|
|
WAIYENBAM PREMCHAND
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/886
(Moirang Kampu)
|
2009005000NRG22211020210005904
|
13/12/2022
|
Nongthombam Premchand Singh
|
2009005WL000075
|
Nongthombam Premchand Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820459
|
|
PREMCHAND SINGH NONGTHOMBAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/890
(Moirang Kampu)
|
2009005000NRG22211020210005907
|
13/12/2022
|
LEITONGBAM SURJIT
|
2009005WL000075
|
LEITONGBAM SURJIT
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820460
|
|
LEITONGBAM SURJIT
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/101
(Moirang Kampu)
|
2009005000NRG22211020210005909
|
13/12/2022
|
Thokchom Ibemhal
|
2009005WL000075
|
Thokchom Ibemhal
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820463
|
|
THOKCHOM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/102
(Moirang Kampu)
|
2009005000NRG22211020210005910
|
13/12/2022
|
Keisham Kanhai
|
2009005WL000075
|
Keisham Kanhai
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820464
|
|
KEISHAM KANHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/103
(Moirang Kampu)
|
2009005000NRG22211020210005911
|
13/12/2022
|
Keisam Malika
|
2009005WL000075
|
Keisam Malika
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820465
|
|
KEISAM MALIKA
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/107
(Moirang Kampu)
|
2009005000NRG22211020210005912
|
13/12/2022
|
Soraisham Bilashini devi
|
2009005WL000075
|
Soraisham Bilashini devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820466
|
|
SORAISHAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/110
(Moirang Kampu)
|
2009005000NRG22211020210005914
|
13/12/2022
|
WAIKHOM TOMBI SINGH
|
2009005WL000075
|
WAIKHOM TOMBI SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820515
|
|
WAIKHOM TOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/112
(Moirang Kampu)
|
2009005000NRG22211020210005916
|
13/12/2022
|
Tensubam Mema devi
|
2009005WL000075
|
Tensubam Mema devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820467
|
|
TENSUBAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/114
(Moirang Kampu)
|
2009005000NRG22211020210005918
|
13/12/2022
|
Laishram Tombi
|
2009005WL000075
|
Laishram Tombi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820468
|
|
LAISHRAM TOMBI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/118
(Moirang Kampu)
|
2009005000NRG22211020210005921
|
13/12/2022
|
Heikrujam Bina
|
2009005WL000075
|
Heikrujam Bina
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820469
|
|
HEIKRUJAM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/123
(Moirang Kampu)
|
2009005000NRG22211020210005923
|
13/12/2022
|
Khaidem Sanamacha devi
|
2009005WL000075
|
Khaidem Sanamacha devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820470
|
|
KHAIDEM SANAMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/130
(Moirang Kampu)
|
2009005000NRG22211020210005929
|
13/12/2022
|
OINAM NIMAI MEETEI
|
2009005WL000075
|
OINAM NIMAI MEETEI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820514
|
|
OINAM NIMAI MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/135
(Moirang Kampu)
|
2009005000NRG22211020210005933
|
13/12/2022
|
Waikhom Nongyai
|
2009005WL000075
|
Waikhom Nongyai
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820471
|
|
WAIKHOM NONGYAI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/138
(Moirang Kampu)
|
2009005000NRG22211020210005936
|
13/12/2022
|
Waikhom Mangi
|
2009005WL000075
|
Waikhom Mangi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820472
|
|
WAIKHOM MANGI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/151
(Moirang Kampu)
|
2009005000NRG22211020210005944
|
13/12/2022
|
Waikhom Ibosing singh
|
2009005WL000075
|
Waikhom Ibosing singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820473
|
|
WAIKHOM IBOSING SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/153
(Moirang Kampu)
|
2009005000NRG22211020210005946
|
13/12/2022
|
Leishangthem Premanda sin
|
2009005WL000075
|
Leishangthem Premanda sin
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820474
|
|
LEISHANGTHEM PREMANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/160
(Moirang Kampu)
|
2009005000NRG22211020210005951
|
13/12/2022
|
THIYAM RASHPATI DEVI
|
2009005WL000075
|
THIYAM RASHPATI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820517
|
|
THIYAM RASHPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/161
(Moirang Kampu)
|
2009005000NRG22211020210005952
|
13/12/2022
|
Sapam Ibemcha
|
2009005WL000075
|
Sapam Ibemcha
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820475
|
|
SAPAM IBEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/172
(Moirang Kampu)
|
2009005000NRG22211020210005959
|
13/12/2022
|
Laishram Roma
|
2009005WL000075
|
Laishram Roma
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820476
|
|
LAISHRAM ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/205
(Moirang Kampu)
|
2009005000NRG22211020210005974
|
13/12/2022
|
Thingbaijam Shyamchand
|
2009005WL000075
|
Thingbaijam Shyamchand
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820477
|
|
SHYAMCHAND VARIETY STORE
|
BANK OF INDIA(508505)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/213
(Moirang Kampu)
|
2009005000NRG22211020210005980
|
13/12/2022
|
HEIKRUJAM BINOY
|
2009005WL000075
|
HEIKRUJAM BINOY
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820478
|
|
HEIKRUJAM BINOY MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/215
(Moirang Kampu)
|
2009005000NRG22211020210005981
|
13/12/2022
|
THOKCHOM JUGINDRO
|
2009005WL000075
|
THOKCHOM JUGINDRO
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820479
|
|
THOKCHOM JUGINDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/216
(Moirang Kampu)
|
2009005000NRG22211020210005982
|
13/12/2022
|
THOKCHOM NANAO DEVI
|
2009005WL000075
|
THOKCHOM NANAO DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820480
|
|
THOKCHOM NANAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/218
(Moirang Kampu)
|
2009005000NRG22211020210005984
|
13/12/2022
|
SINGAM BIMOLA DEVI
|
2009005WL000075
|
SINGAM BIMOLA DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820516
|
|
SINGAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/281
(Moirang Kampu)
|
2009005000NRG22211020210005998
|
13/12/2022
|
LEISHANGTHEM ROBINCHANDRA
|
2009005WL000075
|
LEISHANGTHEM ROBINCHANDRA
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820481
|
|
LEISHANGTHEM ROBINCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/293
(Moirang Kampu)
|
2009005000NRG22211020210005999
|
13/12/2022
|
LAISHRAM KEINAHANBI
|
2009005WL000075
|
LAISHRAM KEINAHANBI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820482
|
|
LAISHRAM KEINAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/316
(Moirang Kampu)
|
2009005000NRG22211020210006005
|
13/12/2022
|
Leishangthem Nanda singh
|
2009005WL000075
|
Leishangthem Nanda singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820500
|
|
MR LEISHANGTHEM NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/317
(Moirang Kampu)
|
2009005000NRG22211020210006006
|
13/12/2022
|
Soraisham Surjit singh
|
2009005WL000075
|
Soraisham Surjit singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820483
|
|
MR SORAISHAM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/318
(Moirang Kampu)
|
2009005000NRG22211020210006007
|
13/12/2022
|
Thounoujam Dewan
|
2009005WL000075
|
Thounoujam Dewan
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820484
|
|
THOUNOUJAM DEWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/320
(Moirang Kampu)
|
2009005000NRG22211020210006009
|
13/12/2022
|
Leishangthem Herananda
|
2009005WL000075
|
Leishangthem Herananda
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820485
|
|
LEISHANGTHEM HERANANDA
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/321
(Moirang Kampu)
|
2009005000NRG22211020210006010
|
13/12/2022
|
SOMANANDA KEISHAM
|
2009005WL000075
|
SOMANANDA KEISHAM
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820486
|
|
SOMANANDA KEISHAM
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/332
(Moirang Kampu)
|
2009005000NRG22211020210006018
|
13/12/2022
|
Sapam Sanatomba
|
2009005WL000075
|
Sapam Sanatomba
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820487
|
|
SAPAM SANATOMBA
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/348
(Moirang Kampu)
|
2009005000NRG22211020210006021
|
13/12/2022
|
Thokchom Jillangamba
|
2009005WL000075
|
Thokchom Jillangamba
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820504
|
|
THOKCHOM JILANGAMBA SINGH
|
AXIS BANK(607153)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/435
(Moirang Kampu)
|
2009005000NRG22211020210006034
|
13/12/2022
|
Keisham Ajit singh
|
2009005WL000075
|
Keisham Ajit singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820509
|
|
KEISHAM AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/437
(Moirang Kampu)
|
2009005000NRG22211020210006036
|
13/12/2022
|
Keisham Naocha
|
2009005WL000075
|
Keisham Naocha
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820501
|
|
Mr. KEISHAM NAOCHA MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/440
(Moirang Kampu)
|
2009005000NRG22211020210006039
|
13/12/2022
|
Thokchom Rajesh
|
2009005WL000075
|
Thokchom Rajesh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820505
|
|
THOKCHOM RAJESH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/443
(Moirang Kampu)
|
2009005000NRG22211020210006041
|
13/12/2022
|
Oinam Suresh singh
|
2009005WL000075
|
Oinam Suresh singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820499
|
|
OINAM SURESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/449
(Moirang Kampu)
|
2009005000NRG22211020210006043
|
13/12/2022
|
Oinam Premila devi
|
2009005WL000075
|
Oinam Premila devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820507
|
|
OINAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/455
(Moirang Kampu)
|
2009005000NRG22211020210006045
|
13/12/2022
|
Keisham Bosan
|
2009005WL000075
|
Keisham Bosan
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820503
|
|
KEISHAM BOSAN
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/458
(Moirang Kampu)
|
2009005000NRG22211020210006047
|
13/12/2022
|
Khaidem Aruna devi
|
2009005WL000075
|
Khaidem Aruna devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820497
|
|
KHAIDEM ARUNA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/460
(Moirang Kampu)
|
2009005000NRG22211020210006048
|
13/12/2022
|
Keisham Bidyachandra sing
|
2009005WL000075
|
Keisham Bidyachandra sing
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820506
|
|
KEISHAM BIDYACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/464
(Moirang Kampu)
|
2009005000NRG22211020210006052
|
13/12/2022
|
Waikhom Romio singh
|
2009005WL000075
|
Waikhom Romio singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820498
|
|
WAIKHOM ROMIO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/468
(Moirang Kampu)
|
2009005000NRG22211020210006055
|
13/12/2022
|
Waikhom Pramodini
|
2009005WL000075
|
Waikhom Pramodini
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820508
|
|
WAIKHOM PRAMODINI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/469
(Moirang Kampu)
|
2009005000NRG22211020210006056
|
13/12/2022
|
Oinam Thaba devi
|
2009005WL000075
|
Oinam Thaba devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820502
|
|
OINAM THABA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/480
(Moirang Kampu)
|
2009005000NRG22211020210006058
|
13/12/2022
|
NONGMAITHEM NOMITA DEVI
|
2009005WL000075
|
NONGMAITHEM NOMITA DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820510
|
|
NONGMAITHEM NOMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/482
(Moirang Kampu)
|
2009005000NRG22211020210006059
|
13/12/2022
|
LAISHRAM AJIT SINGH
|
2009005WL000075
|
LAISHRAM AJIT SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820513
|
|
LAISHRAM AJIT SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/90
(Moirang Kampu)
|
2009005000NRG22211020210006066
|
13/12/2022
|
Oinam Ibohanbi singh
|
2009005WL000075
|
Oinam Ibohanbi singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820462
|
|
OINAM IBOHANBI MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94376
|
94376
|
|
|
|
|
|
|
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/359
(Moirang Kampu)
|
2009005000NRG22211020210006026
|
13/12/2022
|
KEISHAM CHANU JUVEDIA
|
2009005WL000075
|
KEISHAM CHANU JUVEDIA
|
00415
|
SBIN0007440
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820519
|
|
KEISHAM CHANU JUVEDIA
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/456
(Moirang Kampu)
|
2009005000NRG22211020210006046
|
13/12/2022
|
KEISHAM CHANU JONSIA
|
2009005WL000075
|
KEISHAM CHANU JONSIA
|
00415
|
SBIN0007440
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820518
|
|
KEISHAM CHANU JONSIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105420
|
105420
|
|
|
|
|
|
|
|