|
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-09-005-025-003/5
(Moirang Kampu)
|
2009005000NRG22150320220277376
|
13/12/2022
|
Thoudam Bimolata Devi
|
2009005WL001698
|
Thoudam Bimolata Devi
|
00078
|
CNRB0005414
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822690
|
|
THOUDAM BIMOLATA DEV
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/5
(Moirang Kampu)
|
2009005000NRG22150320220271443
|
13/12/2022
|
Thoudam Bimolata Devi
|
2009005WL001670
|
Thoudam Bimolata Devi
|
00078
|
CNRB0005414
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822691
|
|
THOUDAM BIMOLATA DEV
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/611
(Moirang Kampu)
|
2009005000NRG22150320220271329
|
13/12/2022
|
Nongmaithem Debashwor Singh
|
2009005WL001670
|
Nongmaithem Debashwor Singh
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822647
|
|
NONGMAITHEM DEBESHOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/611
(Moirang Kampu)
|
2009005000NRG22150320220277262
|
13/12/2022
|
Nongmaithem Debashwor Singh
|
2009005WL001698
|
Nongmaithem Debashwor Singh
|
00089
|
CBIN0284916
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822673
|
|
NONGMAITHEM DEBESHOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/993
(Moirang Kampu)
|
2009005000NRG22150320220271400
|
13/12/2022
|
Nongmaithem Sandhyarani Devi
|
2009005WL001670
|
Nongmaithem Sandhyarani Devi
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822675
|
|
NONGMAITHEM SHANDYARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/993
(Moirang Kampu)
|
2009005000NRG22150320220277333
|
13/12/2022
|
Nongmaithem Sandhyarani Devi
|
2009005WL001698
|
Nongmaithem Sandhyarani Devi
|
00089
|
CBIN0284916
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822674
|
|
NONGMAITHEM SHANDYARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1191
(Moirang Kampu)
|
2009005000NRG22150320220277183
|
13/12/2022
|
Ningombam Dhaneshwori Devi
|
2009005WL001698
|
Ningombam Dhaneshwori Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822695
|
|
NINGOMBAM DHANESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1191
(Moirang Kampu)
|
2009005000NRG22150320220271250
|
13/12/2022
|
Ningombam Dhaneshwori Devi
|
2009005WL001670
|
Ningombam Dhaneshwori Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822694
|
|
NINGOMBAM DHANESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1998
(Moirang Kampu)
|
2009005000NRG22150320220271274
|
13/12/2022
|
YUMNAM MEMTON DEVI
|
2009005WL001670
|
YUMNAM MEMTON DEVI
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822692
|
|
YUMNAM MEMTON DEVI D/O LATE Y.MUNAL
|
MANIPUR RURAL BANK(607062)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1998
(Moirang Kampu)
|
2009005000NRG22150320220277207
|
13/12/2022
|
YUMNAM MEMTON DEVI
|
2009005WL001698
|
YUMNAM MEMTON DEVI
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822693
|
|
YUMNAM MEMTON DEVI D/O LATE Y.MUNAL
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1
(Moirang Kampu)
|
2009005000NRG22150320220271232
|
13/12/2022
|
Konthoujam Bilashini devi
|
2009005WL001670
|
Konthoujam Bilashini devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822543
|
|
KONTHOUJAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1
(Moirang Kampu)
|
2009005000NRG22150320220277165
|
13/12/2022
|
Konthoujam Bilashini devi
|
2009005WL001698
|
Konthoujam Bilashini devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822544
|
|
KONTHOUJAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1011
(Moirang Kampu)
|
2009005000NRG22150320220277170
|
13/12/2022
|
Konthoujam Lomison singh
|
2009005WL001698
|
Konthoujam Lomison singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822748
|
|
KONTHOUJAM LOMISON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1011
(Moirang Kampu)
|
2009005000NRG22150320220271237
|
13/12/2022
|
Konthoujam Lomison singh
|
2009005WL001670
|
Konthoujam Lomison singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822749
|
|
KONTHOUJAM LOMISON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1021
(Moirang Kampu)
|
2009005000NRG22150320220271238
|
13/12/2022
|
Nongmaithem Jenel singh
|
2009005WL001670
|
Nongmaithem Jenel singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822658
|
|
NONGMAITHEM JENEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1021
(Moirang Kampu)
|
2009005000NRG22150320220277171
|
13/12/2022
|
Nongmaithem Jenel singh
|
2009005WL001698
|
Nongmaithem Jenel singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822657
|
|
NONGMAITHEM JENEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1155
(Moirang Kampu)
|
2009005000NRG22150320220271242
|
13/12/2022
|
Nongmaithem Bina devi
|
2009005WL001670
|
Nongmaithem Bina devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822583
|
|
NONGMAITHEM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1155
(Moirang Kampu)
|
2009005000NRG22150320220277175
|
13/12/2022
|
Nongmaithem Bina devi
|
2009005WL001698
|
Nongmaithem Bina devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822582
|
|
NONGMAITHEM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1184
(Moirang Kampu)
|
2009005000NRG22150320220277177
|
13/12/2022
|
Nongmaithem Shakhi devi
|
2009005WL001698
|
Nongmaithem Shakhi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822607
|
|
NONGMAITHEM SHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1184
(Moirang Kampu)
|
2009005000NRG22150320220271244
|
13/12/2022
|
Nongmaithem Shakhi devi
|
2009005WL001670
|
Nongmaithem Shakhi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822606
|
|
NONGMAITHEM SHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1186
(Moirang Kampu)
|
2009005000NRG22150320220271245
|
13/12/2022
|
Konthoujam Yaima devi
|
2009005WL001670
|
Konthoujam Yaima devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822540
|
|
KONTHOUJAM YAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1186
(Moirang Kampu)
|
2009005000NRG22150320220277178
|
13/12/2022
|
Konthoujam Yaima devi
|
2009005WL001698
|
Konthoujam Yaima devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822539
|
|
KONTHOUJAM YAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1187
(Moirang Kampu)
|
2009005000NRG22150320220277179
|
13/12/2022
|
Nongmaithem Sumati devi
|
2009005WL001698
|
Nongmaithem Sumati devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822615
|
|
NONGMAITHEM SUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1187
(Moirang Kampu)
|
2009005000NRG22150320220271246
|
13/12/2022
|
Nongmaithem Sumati devi
|
2009005WL001670
|
Nongmaithem Sumati devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822614
|
|
NONGMAITHEM SUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1188
(Moirang Kampu)
|
2009005000NRG22150320220271247
|
13/12/2022
|
Nongmaithem Ingobi singh
|
2009005WL001670
|
Nongmaithem Ingobi singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822563
|
|
NONGMAITHEM INGOBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1188
(Moirang Kampu)
|
2009005000NRG22150320220277180
|
13/12/2022
|
Nongmaithem Ingobi singh
|
2009005WL001698
|
Nongmaithem Ingobi singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822564
|
|
NONGMAITHEM INGOBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1189
(Moirang Kampu)
|
2009005000NRG22150320220277181
|
13/12/2022
|
Nongmaithem Joychandra si
|
2009005WL001698
|
Nongmaithem Joychandra si
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822666
|
|
NONGMAITHEM JOYCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1189
(Moirang Kampu)
|
2009005000NRG22150320220271248
|
13/12/2022
|
Nongmaithem Joychandra si
|
2009005WL001670
|
Nongmaithem Joychandra si
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822665
|
|
NONGMAITHEM JOYCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/13
(Moirang Kampu)
|
2009005000NRG22150320220271253
|
13/12/2022
|
Ningthoujam Raseshori dev
|
2009005WL001670
|
Ningthoujam Raseshori dev
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822707
|
|
NINGTHOUJAM RASESHORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/13
(Moirang Kampu)
|
2009005000NRG22150320220277186
|
13/12/2022
|
Ningthoujam Raseshori dev
|
2009005WL001698
|
Ningthoujam Raseshori dev
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822706
|
|
NINGTHOUJAM RASESHORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/14
(Moirang Kampu)
|
2009005000NRG22150320220277187
|
13/12/2022
|
NINGOMBAM SOMENDRO SINGH
|
2009005WL001698
|
NINGOMBAM SOMENDRO SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822625
|
|
Mr. NINGOMBAM SOMENDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/14
(Moirang Kampu)
|
2009005000NRG22150320220271254
|
13/12/2022
|
NINGOMBAM SOMENDRO SINGH
|
2009005WL001670
|
NINGOMBAM SOMENDRO SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822626
|
|
Mr. NINGOMBAM SOMENDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/15
(Moirang Kampu)
|
2009005000NRG22150320220271255
|
13/12/2022
|
Ningthoujam Liklai Devi
|
2009005WL001670
|
Ningthoujam Liklai Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822713
|
|
NINGTHOUJAM LIKLAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/15
(Moirang Kampu)
|
2009005000NRG22150320220277188
|
13/12/2022
|
Ningthoujam Liklai Devi
|
2009005WL001698
|
Ningthoujam Liklai Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822712
|
|
NINGTHOUJAM LIKLAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/18
(Moirang Kampu)
|
2009005000NRG22150320220277189
|
13/12/2022
|
Kongrailapam Hemolata Dev
|
2009005WL001698
|
Kongrailapam Hemolata Dev
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822572
|
|
KONGRAILAPAM HEMOLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/18
(Moirang Kampu)
|
2009005000NRG22150320220271256
|
13/12/2022
|
Kongrailapam Hemolata Dev
|
2009005WL001670
|
Kongrailapam Hemolata Dev
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822571
|
|
KONGRAILAPAM HEMOLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/19
(Moirang Kampu)
|
2009005000NRG22150320220271257
|
13/12/2022
|
Kongbrailatpam Pramodini Devi
|
2009005WL001670
|
Kongbrailatpam Pramodini Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822599
|
|
KONGBRAILATPAM PRAMODINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/19
(Moirang Kampu)
|
2009005000NRG22150320220277190
|
13/12/2022
|
Kongbrailatpam Pramodini Devi
|
2009005WL001698
|
Kongbrailatpam Pramodini Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822598
|
|
KONGBRAILATPAM PRAMODINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1979
(Moirang Kampu)
|
2009005000NRG22150320220277191
|
13/12/2022
|
CHANAM RANJITA CHANU
|
2009005WL001698
|
CHANAM RANJITA CHANU
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822642
|
|
CHANAM RANJITA CHANU
|
BANK OF BARODA(606985)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1979
(Moirang Kampu)
|
2009005000NRG22150320220271258
|
13/12/2022
|
CHANAM RANJITA CHANU
|
2009005WL001670
|
CHANAM RANJITA CHANU
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822641
|
|
CHANAM RANJITA CHANU
|
BANK OF BARODA(606985)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1981
(Moirang Kampu)
|
2009005000NRG22150320220271260
|
13/12/2022
|
NONGMAITHEM JAMES SINGH
|
2009005WL001670
|
NONGMAITHEM JAMES SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822587
|
|
NONGMAITHEM JAMES SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1981
(Moirang Kampu)
|
2009005000NRG22150320220277193
|
13/12/2022
|
NONGMAITHEM JAMES SINGH
|
2009005WL001698
|
NONGMAITHEM JAMES SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822586
|
|
NONGMAITHEM JAMES SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1982
(Moirang Kampu)
|
2009005000NRG22150320220277194
|
13/12/2022
|
KONGBRAILATPAM JACKSON SHARMA
|
2009005WL001698
|
KONGBRAILATPAM JACKSON SHARMA
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822632
|
|
KONGBRALATPAM JACKSON SHARMA
|
CANARA BANK(508532)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1982
(Moirang Kampu)
|
2009005000NRG22150320220271261
|
13/12/2022
|
KONGBRAILATPAM JACKSON SHARMA
|
2009005WL001670
|
KONGBRAILATPAM JACKSON SHARMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822631
|
|
KONGBRALATPAM JACKSON SHARMA
|
CANARA BANK(508532)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1987
(Moirang Kampu)
|
2009005000NRG22150320220271264
|
13/12/2022
|
NONGMAITHEM HEMACHANDRA SINGH
|
2009005WL001670
|
NONGMAITHEM HEMACHANDRA SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822584
|
|
NONGMAITHEM HEMACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1987
(Moirang Kampu)
|
2009005000NRG22150320220277197
|
13/12/2022
|
NONGMAITHEM HEMACHANDRA SINGH
|
2009005WL001698
|
NONGMAITHEM HEMACHANDRA SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822585
|
|
NONGMAITHEM HEMACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1988
(Moirang Kampu)
|
2009005000NRG22150320220271265
|
13/12/2022
|
KONGBRAILATPAM JAMES SHARMA
|
2009005WL001670
|
KONGBRAILATPAM JAMES SHARMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822588
|
|
KONGBRAILATPAM JAMES SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1988
(Moirang Kampu)
|
2009005000NRG22150320220277198
|
13/12/2022
|
KONGBRAILATPAM JAMES SHARMA
|
2009005WL001698
|
KONGBRAILATPAM JAMES SHARMA
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822589
|
|
KONGBRAILATPAM JAMES SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1989
(Moirang Kampu)
|
2009005000NRG22150320220277199
|
13/12/2022
|
NONGMAITHEM IBEMHAL DEVI
|
2009005WL001698
|
NONGMAITHEM IBEMHAL DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822578
|
|
NONGMAITHEM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1989
(Moirang Kampu)
|
2009005000NRG22150320220271266
|
13/12/2022
|
NONGMAITHEM IBEMHAL DEVI
|
2009005WL001670
|
NONGMAITHEM IBEMHAL DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822579
|
|
NONGMAITHEM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1990
(Moirang Kampu)
|
2009005000NRG22150320220271267
|
13/12/2022
|
NONGMAITHEM IBECHA DEVI
|
2009005WL001670
|
NONGMAITHEM IBECHA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822634
|
|
NONGMAITHEM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1990
(Moirang Kampu)
|
2009005000NRG22150320220277200
|
13/12/2022
|
NONGMAITHEM IBECHA DEVI
|
2009005WL001698
|
NONGMAITHEM IBECHA DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822633
|
|
NONGMAITHEM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1991
(Moirang Kampu)
|
2009005000NRG22150320220277201
|
13/12/2022
|
SONIA SALAM
|
2009005WL001698
|
SONIA SALAM
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822591
|
|
SONIA SALAM
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1991
(Moirang Kampu)
|
2009005000NRG22150320220271268
|
13/12/2022
|
SONIA SALAM
|
2009005WL001670
|
SONIA SALAM
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822590
|
|
SONIA SALAM
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1992
(Moirang Kampu)
|
2009005000NRG22150320220271269
|
13/12/2022
|
NONGMAITHEM LUXMI
|
2009005WL001670
|
NONGMAITHEM LUXMI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822635
|
|
NONGMAITHEM LUXMI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1992
(Moirang Kampu)
|
2009005000NRG22150320220277202
|
13/12/2022
|
NONGMAITHEM LUXMI
|
2009005WL001698
|
NONGMAITHEM LUXMI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822636
|
|
NONGMAITHEM LUXMI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1993
(Moirang Kampu)
|
2009005000NRG22150320220277203
|
13/12/2022
|
NINGTHOUJAM ROBINSON SINGH
|
2009005WL001698
|
NINGTHOUJAM ROBINSON SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822637
|
|
MR N ROBINSON SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1993
(Moirang Kampu)
|
2009005000NRG22150320220271270
|
13/12/2022
|
NINGTHOUJAM ROBINSON SINGH
|
2009005WL001670
|
NINGTHOUJAM ROBINSON SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822638
|
|
MR N ROBINSON SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1994
(Moirang Kampu)
|
2009005000NRG22150320220271271
|
13/12/2022
|
YUMNAM IBECHA DEVI
|
2009005WL001670
|
YUMNAM IBECHA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822639
|
|
YUMNAM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1994
(Moirang Kampu)
|
2009005000NRG22150320220277204
|
13/12/2022
|
YUMNAM IBECHA DEVI
|
2009005WL001698
|
YUMNAM IBECHA DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822640
|
|
YUMNAM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/2004
(Moirang Kampu)
|
2009005000NRG22150320220277211
|
13/12/2022
|
Vivekchand Nongmaithem
|
2009005WL001698
|
Vivekchand Nongmaithem
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822629
|
|
VIVEKCHAND NONGMAITHEM
|
CANARA BANK(508532)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/2004
(Moirang Kampu)
|
2009005000NRG22150320220271278
|
13/12/2022
|
Vivekchand Nongmaithem
|
2009005WL001670
|
Vivekchand Nongmaithem
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822630
|
|
VIVEKCHAND NONGMAITHEM
|
CANARA BANK(508532)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/21
(Moirang Kampu)
|
2009005000NRG22150320220271280
|
13/12/2022
|
Ningthoujam Tomba Singh
|
2009005WL001670
|
Ningthoujam Tomba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822702
|
|
NINGTHOUJAM TOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/21
(Moirang Kampu)
|
2009005000NRG22150320220277213
|
13/12/2022
|
Ningthoujam Tomba Singh
|
2009005WL001698
|
Ningthoujam Tomba Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822703
|
|
NINGTHOUJAM TOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/23
(Moirang Kampu)
|
2009005000NRG22150320220277214
|
13/12/2022
|
Ningthoujam Ranjita Devi
|
2009005WL001698
|
Ningthoujam Ranjita Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822719
|
|
NINGTHOUJAM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/23
(Moirang Kampu)
|
2009005000NRG22150320220271281
|
13/12/2022
|
Ningthoujam Ranjita Devi
|
2009005WL001670
|
Ningthoujam Ranjita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822718
|
|
NINGTHOUJAM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/25
(Moirang Kampu)
|
2009005000NRG22150320220271282
|
13/12/2022
|
Nongmaithem Shyambabu sin
|
2009005WL001670
|
Nongmaithem Shyambabu sin
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822653
|
|
NONGMAITHEM SHYAMBABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/25
(Moirang Kampu)
|
2009005000NRG22150320220277215
|
13/12/2022
|
Nongmaithem Shyambabu sin
|
2009005WL001698
|
Nongmaithem Shyambabu sin
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822654
|
|
NONGMAITHEM SHYAMBABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/26
(Moirang Kampu)
|
2009005000NRG22150320220277216
|
13/12/2022
|
Nongmaithem Chinglensana
|
2009005WL001698
|
Nongmaithem Chinglensana
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822651
|
|
MR NONGMAITHEM CHINGLENSANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/26
(Moirang Kampu)
|
2009005000NRG22150320220271283
|
13/12/2022
|
Nongmaithem Chinglensana
|
2009005WL001670
|
Nongmaithem Chinglensana
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822652
|
|
MR NONGMAITHEM CHINGLENSANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/27
(Moirang Kampu)
|
2009005000NRG22150320220271284
|
13/12/2022
|
N Rashitombi Devi
|
2009005WL001670
|
N Rashitombi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822612
|
|
N RASHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/27
(Moirang Kampu)
|
2009005000NRG22150320220277217
|
13/12/2022
|
N Rashitombi Devi
|
2009005WL001698
|
N Rashitombi Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822613
|
|
N RASHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/28
(Moirang Kampu)
|
2009005000NRG22150320220277218
|
13/12/2022
|
Nongmaithem Tombi Devi
|
2009005WL001698
|
Nongmaithem Tombi Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822622
|
|
NONGMAITHEM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/28
(Moirang Kampu)
|
2009005000NRG22150320220271285
|
13/12/2022
|
Nongmaithem Tombi Devi
|
2009005WL001670
|
Nongmaithem Tombi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822648
|
|
NONGMAITHEM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/29
(Moirang Kampu)
|
2009005000NRG22150320220271286
|
13/12/2022
|
Nongmaithem Inaocha Devi
|
2009005WL001670
|
Nongmaithem Inaocha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822663
|
|
NONGMAITHEM INAOCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/29
(Moirang Kampu)
|
2009005000NRG22150320220277219
|
13/12/2022
|
Nongmaithem Inaocha Devi
|
2009005WL001698
|
Nongmaithem Inaocha Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822664
|
|
NONGMAITHEM INAOCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/34
(Moirang Kampu)
|
2009005000NRG22150320220277222
|
13/12/2022
|
Nongmaithem Saheb singh
|
2009005WL001698
|
Nongmaithem Saheb singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822555
|
|
NONGMAITHEM SAHEB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/34
(Moirang Kampu)
|
2009005000NRG22150320220271289
|
13/12/2022
|
Nongmaithem Saheb singh
|
2009005WL001670
|
Nongmaithem Saheb singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822556
|
|
NONGMAITHEM SAHEB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/36
(Moirang Kampu)
|
2009005000NRG22150320220271290
|
13/12/2022
|
Nongmaithem Manitomba sin
|
2009005WL001670
|
Nongmaithem Manitomba sin
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822561
|
|
NONGMAITHEM MANITOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/36
(Moirang Kampu)
|
2009005000NRG22150320220277223
|
13/12/2022
|
Nongmaithem Manitomba sin
|
2009005WL001698
|
Nongmaithem Manitomba sin
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822562
|
|
NONGMAITHEM MANITOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/37
(Moirang Kampu)
|
2009005000NRG22150320220277224
|
13/12/2022
|
Nongmaithem Bilashini Dev
|
2009005WL001698
|
Nongmaithem Bilashini Dev
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822570
|
|
NONGMAITHEM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/37
(Moirang Kampu)
|
2009005000NRG22150320220271291
|
13/12/2022
|
Nongmaithem Bilashini Dev
|
2009005WL001670
|
Nongmaithem Bilashini Dev
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822569
|
|
NONGMAITHEM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/4
(Moirang Kampu)
|
2009005000NRG22150320220271292
|
13/12/2022
|
Chingkhamayum Ibobi Singh
|
2009005WL001670
|
Chingkhamayum Ibobi Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822734
|
|
CHINGKHAMAYUM IBOBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/4
(Moirang Kampu)
|
2009005000NRG22150320220277225
|
13/12/2022
|
Chingkhamayum Ibobi Singh
|
2009005WL001698
|
Chingkhamayum Ibobi Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822735
|
|
CHINGKHAMAYUM IBOBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/43
(Moirang Kampu)
|
2009005000NRG22150320220277228
|
13/12/2022
|
Ningthoujam Thaballei dev
|
2009005WL001698
|
Ningthoujam Thaballei dev
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822724
|
|
NINGTHOUJAM THABALLEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/43
(Moirang Kampu)
|
2009005000NRG22150320220271295
|
13/12/2022
|
Ningthoujam Thaballei dev
|
2009005WL001670
|
Ningthoujam Thaballei dev
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822725
|
|
NINGTHOUJAM THABALLEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/44
(Moirang Kampu)
|
2009005000NRG22150320220271296
|
13/12/2022
|
Ningthoujam Irabot Singh
|
2009005WL001670
|
Ningthoujam Irabot Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822754
|
|
NINGTHOUJAM IRABOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/44
(Moirang Kampu)
|
2009005000NRG22150320220277229
|
13/12/2022
|
Ningthoujam Irabot Singh
|
2009005WL001698
|
Ningthoujam Irabot Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822755
|
|
NINGTHOUJAM IRABOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/45
(Moirang Kampu)
|
2009005000NRG22150320220277230
|
13/12/2022
|
Ningthoujam Memcha Devi
|
2009005WL001698
|
Ningthoujam Memcha Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822709
|
|
NINGTHOUJAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/45
(Moirang Kampu)
|
2009005000NRG22150320220271297
|
13/12/2022
|
Ningthoujam Memcha Devi
|
2009005WL001670
|
Ningthoujam Memcha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822708
|
|
NINGTHOUJAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/47
(Moirang Kampu)
|
2009005000NRG22150320220271298
|
13/12/2022
|
Ningthoujam Kumar Singh
|
2009005WL001670
|
Ningthoujam Kumar Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822733
|
|
NINGTHOUJAM KUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/47
(Moirang Kampu)
|
2009005000NRG22150320220277231
|
13/12/2022
|
Ningthoujam Kumar Singh
|
2009005WL001698
|
Ningthoujam Kumar Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822732
|
|
NINGTHOUJAM KUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/5
(Moirang Kampu)
|
2009005000NRG22150320220277233
|
13/12/2022
|
Ningthoujam Sunita devi
|
2009005WL001698
|
Ningthoujam Sunita devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822727
|
|
NINGTHOUJAM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/5
(Moirang Kampu)
|
2009005000NRG22150320220271300
|
13/12/2022
|
Ningthoujam Sunita devi
|
2009005WL001670
|
Ningthoujam Sunita devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822726
|
|
NINGTHOUJAM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/51
(Moirang Kampu)
|
2009005000NRG22150320220271301
|
13/12/2022
|
Ningthoujam Hemba singh
|
2009005WL001670
|
Ningthoujam Hemba singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822548
|
|
MR NINGTHOUJAM HEMBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/51
(Moirang Kampu)
|
2009005000NRG22150320220277234
|
13/12/2022
|
Ningthoujam Hemba singh
|
2009005WL001698
|
Ningthoujam Hemba singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822547
|
|
MR NINGTHOUJAM HEMBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/52
(Moirang Kampu)
|
2009005000NRG22150320220271302
|
13/12/2022
|
Ningthoujam Jilla Singh
|
2009005WL001670
|
Ningthoujam Jilla Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822729
|
|
MR NINGTHOUJAM JILLA MEETEI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/52
(Moirang Kampu)
|
2009005000NRG22150320220277235
|
13/12/2022
|
Ningthoujam Jilla Singh
|
2009005WL001698
|
Ningthoujam Jilla Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822728
|
|
MR NINGTHOUJAM JILLA MEETEI
|
STATE BANK OF INDIA(508548)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/53
(Moirang Kampu)
|
2009005000NRG22150320220277236
|
13/12/2022
|
Kambam Mandakini devi
|
2009005WL001698
|
Kambam Mandakini devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822531
|
|
KAMBAM MANDAKINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/53
(Moirang Kampu)
|
2009005000NRG22150320220271303
|
13/12/2022
|
Kambam Mandakini devi
|
2009005WL001670
|
Kambam Mandakini devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822532
|
|
KAMBAM MANDAKINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/58
(Moirang Kampu)
|
2009005000NRG22150320220271306
|
13/12/2022
|
Ningombam Mema devi
|
2009005WL001670
|
Ningombam Mema devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822560
|
|
NINGOMBAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/58
(Moirang Kampu)
|
2009005000NRG22150320220277239
|
13/12/2022
|
Ningombam Mema devi
|
2009005WL001698
|
Ningombam Mema devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822559
|
|
NINGOMBAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/59
(Moirang Kampu)
|
2009005000NRG22150320220277240
|
13/12/2022
|
Kongrailatpam Nilakaman S
|
2009005WL001698
|
Kongrailatpam Nilakaman S
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822601
|
|
KONGRAILATPAM NILAKAMAN SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/59
(Moirang Kampu)
|
2009005000NRG22150320220271307
|
13/12/2022
|
Kongrailatpam Nilakaman S
|
2009005WL001670
|
Kongrailatpam Nilakaman S
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822600
|
|
KONGRAILATPAM NILAKAMAN SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/595
(Moirang Kampu)
|
2009005000NRG22150320220271310
|
13/12/2022
|
Nongmaithem Kiran singh
|
2009005WL001670
|
Nongmaithem Kiran singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822568
|
|
NONGMAITHEM KIRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/595
(Moirang Kampu)
|
2009005000NRG22150320220277243
|
13/12/2022
|
Nongmaithem Kiran singh
|
2009005WL001698
|
Nongmaithem Kiran singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822567
|
|
NONGMAITHEM KIRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/597
(Moirang Kampu)
|
2009005000NRG22150320220277245
|
13/12/2022
|
Ningombam Shakhi devi
|
2009005WL001698
|
Ningombam Shakhi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822558
|
|
NINGOMBAM SHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/597
(Moirang Kampu)
|
2009005000NRG22150320220271312
|
13/12/2022
|
Ningombam Shakhi devi
|
2009005WL001670
|
Ningombam Shakhi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822557
|
|
NINGOMBAM SHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/6
(Moirang Kampu)
|
2009005000NRG22150320220277248
|
13/12/2022
|
Ningthoujam Nita Devi
|
2009005WL001698
|
Ningthoujam Nita Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822731
|
|
NINGTHOUJAM NITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/6
(Moirang Kampu)
|
2009005000NRG22150320220271315
|
13/12/2022
|
Ningthoujam Nita Devi
|
2009005WL001670
|
Ningthoujam Nita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822730
|
|
NINGTHOUJAM NITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/60
(Moirang Kampu)
|
2009005000NRG22150320220271316
|
13/12/2022
|
Kongrailatpam Ibotombi Sh
|
2009005WL001670
|
Kongrailatpam Ibotombi Sh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822603
|
|
KONGRAILATPAM IBOTOMBI SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/60
(Moirang Kampu)
|
2009005000NRG22150320220277249
|
13/12/2022
|
Kongrailatpam Ibotombi Sh
|
2009005WL001698
|
Kongrailatpam Ibotombi Sh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822602
|
|
KONGRAILATPAM IBOTOMBI SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/601
(Moirang Kampu)
|
2009005000NRG22150320220277251
|
13/12/2022
|
Nongmaithem Rabi singh
|
2009005WL001698
|
Nongmaithem Rabi singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822660
|
|
NONGMAITHEM RABI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/601
(Moirang Kampu)
|
2009005000NRG22150320220271318
|
13/12/2022
|
Nongmaithem Rabi singh
|
2009005WL001670
|
Nongmaithem Rabi singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822659
|
|
NONGMAITHEM RABI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/605
(Moirang Kampu)
|
2009005000NRG22150320220271321
|
13/12/2022
|
Nongmaithem Henari singh
|
2009005WL001670
|
Nongmaithem Henari singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822604
|
|
NONGMAITHEM HENARY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/605
(Moirang Kampu)
|
2009005000NRG22150320220277254
|
13/12/2022
|
Nongmaithem Henari singh
|
2009005WL001698
|
Nongmaithem Henari singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822605
|
|
NONGMAITHEM HENARY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/606
(Moirang Kampu)
|
2009005000NRG22150320220277255
|
13/12/2022
|
Nongmaithem Nilashakhi de
|
2009005WL001698
|
Nongmaithem Nilashakhi de
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822550
|
|
NONGMAITHEM NILASHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/606
(Moirang Kampu)
|
2009005000NRG22150320220271322
|
13/12/2022
|
Nongmaithem Nilashakhi de
|
2009005WL001670
|
Nongmaithem Nilashakhi de
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822549
|
|
NONGMAITHEM NILASHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/608
(Moirang Kampu)
|
2009005000NRG22150320220271324
|
13/12/2022
|
Nongmaithem Anandajeet singh
|
2009005WL001670
|
Nongmaithem Anandajeet singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822611
|
|
NONGMAITHEM ANANDAJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/608
(Moirang Kampu)
|
2009005000NRG22150320220277257
|
13/12/2022
|
Nongmaithem Anandajeet singh
|
2009005WL001698
|
Nongmaithem Anandajeet singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822610
|
|
NONGMAITHEM ANANDAJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/62
(Moirang Kampu)
|
2009005000NRG22150320220277263
|
13/12/2022
|
Kambam Subadani Devi
|
2009005WL001698
|
Kambam Subadani Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822530
|
|
KAMBAM SUBADANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/62
(Moirang Kampu)
|
2009005000NRG22150320220271330
|
13/12/2022
|
Kambam Subadani Devi
|
2009005WL001670
|
Kambam Subadani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822529
|
|
KAMBAM SUBADANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/64
(Moirang Kampu)
|
2009005000NRG22150320220271332
|
13/12/2022
|
Ningthoujam Biswajit Singh
|
2009005WL001670
|
Ningthoujam Biswajit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822594
|
|
NINGTHOUJAM BISWAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/64
(Moirang Kampu)
|
2009005000NRG22150320220277265
|
13/12/2022
|
Ningthoujam Biswajit Singh
|
2009005WL001698
|
Ningthoujam Biswajit Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822595
|
|
NINGTHOUJAM BISWAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/66
(Moirang Kampu)
|
2009005000NRG22150320220277266
|
13/12/2022
|
Nongmaithem Sanaton singh
|
2009005WL001698
|
Nongmaithem Sanaton singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822621
|
|
NONGMAITHEM SANATON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/66
(Moirang Kampu)
|
2009005000NRG22150320220271333
|
13/12/2022
|
Nongmaithem Sanaton singh
|
2009005WL001670
|
Nongmaithem Sanaton singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822620
|
|
NONGMAITHEM SANATON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/67
(Moirang Kampu)
|
2009005000NRG22150320220271334
|
13/12/2022
|
NONGMAITHEM MEMCHA DEVI
|
2009005WL001670
|
NONGMAITHEM MEMCHA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822698
|
|
NONGMAITHEM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/67
(Moirang Kampu)
|
2009005000NRG22150320220277267
|
13/12/2022
|
NONGMAITHEM MEMCHA DEVI
|
2009005WL001698
|
NONGMAITHEM MEMCHA DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822699
|
|
NONGMAITHEM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/7
(Moirang Kampu)
|
2009005000NRG22150320220277271
|
13/12/2022
|
Konthoujam Memma Devi
|
2009005WL001698
|
Konthoujam Memma Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822542
|
|
KONTHOUJAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/7
(Moirang Kampu)
|
2009005000NRG22150320220271338
|
13/12/2022
|
Konthoujam Memma Devi
|
2009005WL001670
|
Konthoujam Memma Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822541
|
|
KONTHOUJAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/70
(Moirang Kampu)
|
2009005000NRG22150320220271339
|
13/12/2022
|
Nongmaithem Raseswori dev
|
2009005WL001670
|
Nongmaithem Raseswori dev
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822616
|
|
NONGMAITHEM RASHESORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/70
(Moirang Kampu)
|
2009005000NRG22150320220277272
|
13/12/2022
|
Nongmaithem Raseswori dev
|
2009005WL001698
|
Nongmaithem Raseswori dev
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822617
|
|
NONGMAITHEM RASHESORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/71
(Moirang Kampu)
|
2009005000NRG22150320220271340
|
13/12/2022
|
Nongmaithem Ananda Singh
|
2009005WL001670
|
Nongmaithem Ananda Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822608
|
|
NONGMAITHEM ANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/71
(Moirang Kampu)
|
2009005000NRG22150320220277273
|
13/12/2022
|
Nongmaithem Ananda Singh
|
2009005WL001698
|
Nongmaithem Ananda Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822609
|
|
NONGMAITHEM ANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/738
(Moirang Kampu)
|
2009005000NRG22150320220277279
|
13/12/2022
|
Nongmaithem Dinesh Singh
|
2009005WL001698
|
Nongmaithem Dinesh Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822566
|
|
NONGMAITHEM DINESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/738
(Moirang Kampu)
|
2009005000NRG22150320220271346
|
13/12/2022
|
Nongmaithem Dinesh Singh
|
2009005WL001670
|
Nongmaithem Dinesh Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822565
|
|
NONGMAITHEM DINESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/739
(Moirang Kampu)
|
2009005000NRG22150320220271347
|
13/12/2022
|
YUMNAM SUBHACHANDRA SINGH
|
2009005WL001670
|
YUMNAM SUBHACHANDRA SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822552
|
|
YUMNAM SOVACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/739
(Moirang Kampu)
|
2009005000NRG22150320220277280
|
13/12/2022
|
YUMNAM SUBHACHANDRA SINGH
|
2009005WL001698
|
YUMNAM SUBHACHANDRA SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822551
|
|
YUMNAM SOVACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/740
(Moirang Kampu)
|
2009005000NRG22150320220277282
|
13/12/2022
|
YUMNAM BOBI SINGH
|
2009005WL001698
|
YUMNAM BOBI SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822554
|
|
MR YUMNAM BOBY SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/740
(Moirang Kampu)
|
2009005000NRG22150320220271349
|
13/12/2022
|
YUMNAM BOBI SINGH
|
2009005WL001670
|
YUMNAM BOBI SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822553
|
|
MR YUMNAM BOBY SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/742
(Moirang Kampu)
|
2009005000NRG22150320220271351
|
13/12/2022
|
NONGMAITHEM IBETON DEVI
|
2009005WL001670
|
NONGMAITHEM IBETON DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822671
|
|
NONGMAITHEM IBETON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/742
(Moirang Kampu)
|
2009005000NRG22150320220277284
|
13/12/2022
|
NONGMAITHEM IBETON DEVI
|
2009005WL001698
|
NONGMAITHEM IBETON DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822672
|
|
NONGMAITHEM IBETON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/743
(Moirang Kampu)
|
2009005000NRG22150320220277285
|
13/12/2022
|
NONGMAITHEM MEMCHA DEVI
|
2009005WL001698
|
NONGMAITHEM MEMCHA DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822655
|
|
NONGMAITHEM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/743
(Moirang Kampu)
|
2009005000NRG22150320220271352
|
13/12/2022
|
NONGMAITHEM MEMCHA DEVI
|
2009005WL001670
|
NONGMAITHEM MEMCHA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822656
|
|
NONGMAITHEM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/770
(Moirang Kampu)
|
2009005000NRG22150320220271354
|
13/12/2022
|
Kambam Nganbi devi
|
2009005WL001670
|
Kambam Nganbi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822533
|
|
KAMBAM NGANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/770
(Moirang Kampu)
|
2009005000NRG22150320220277287
|
13/12/2022
|
Kambam Nganbi devi
|
2009005WL001698
|
Kambam Nganbi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822534
|
|
KAMBAM NGANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/776
(Moirang Kampu)
|
2009005000NRG22150320220277292
|
13/12/2022
|
Nongmaithem Jiten Singh
|
2009005WL001698
|
Nongmaithem Jiten Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822592
|
|
NONGMAITHEM JITEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/776
(Moirang Kampu)
|
2009005000NRG22150320220271359
|
13/12/2022
|
Nongmaithem Jiten Singh
|
2009005WL001670
|
Nongmaithem Jiten Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822593
|
|
NONGMAITHEM JITEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/778
(Moirang Kampu)
|
2009005000NRG22150320220271361
|
13/12/2022
|
NONGMAITHEM SADANANDA SIN
|
2009005WL001670
|
NONGMAITHEM SADANANDA SIN
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822667
|
|
NONGMAITHEM SADANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/778
(Moirang Kampu)
|
2009005000NRG22150320220277294
|
13/12/2022
|
NONGMAITHEM SADANANDA SIN
|
2009005WL001698
|
NONGMAITHEM SADANANDA SIN
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822668
|
|
NONGMAITHEM SADANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/780
(Moirang Kampu)
|
2009005000NRG22150320220277295
|
13/12/2022
|
NINGTHOUJAM ABHIRAM SINGH
|
2009005WL001698
|
NINGTHOUJAM ABHIRAM SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822704
|
|
NINGTHOUJAM ABHIRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/780
(Moirang Kampu)
|
2009005000NRG22150320220271362
|
13/12/2022
|
NINGTHOUJAM ABHIRAM SINGH
|
2009005WL001670
|
NINGTHOUJAM ABHIRAM SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822705
|
|
NINGTHOUJAM ABHIRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/783
(Moirang Kampu)
|
2009005000NRG22150320220271363
|
13/12/2022
|
NINGTHOUJAM SAMANANDA SIN
|
2009005WL001670
|
NINGTHOUJAM SAMANANDA SIN
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822721
|
|
NINGTHOUJAM SOMANANDA SINGH
|
AXIS BANK(607153)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/783
(Moirang Kampu)
|
2009005000NRG22150320220277296
|
13/12/2022
|
NINGTHOUJAM SAMANANDA SIN
|
2009005WL001698
|
NINGTHOUJAM SAMANANDA SIN
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822720
|
|
NINGTHOUJAM SOMANANDA SINGH
|
AXIS BANK(607153)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/785
(Moirang Kampu)
|
2009005000NRG22150320220277297
|
13/12/2022
|
NINGTHOUJAM PURNIMASHI DE
|
2009005WL001698
|
NINGTHOUJAM PURNIMASHI DE
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822581
|
|
NINGTHOUJAM PURNIMASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/785
(Moirang Kampu)
|
2009005000NRG22150320220271364
|
13/12/2022
|
NINGTHOUJAM PURNIMASHI DE
|
2009005WL001670
|
NINGTHOUJAM PURNIMASHI DE
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822580
|
|
NINGTHOUJAM PURNIMASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/798
(Moirang Kampu)
|
2009005000NRG22150320220277298
|
13/12/2022
|
NONGMAITHEM BIMOTA DEVI
|
2009005WL001698
|
NONGMAITHEM BIMOTA DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822661
|
|
NONGMAITHEM BIMOTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/798
(Moirang Kampu)
|
2009005000NRG22150320220271365
|
13/12/2022
|
NONGMAITHEM BIMOTA DEVI
|
2009005WL001670
|
NONGMAITHEM BIMOTA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822662
|
|
NONGMAITHEM BIMOTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/8
(Moirang Kampu)
|
2009005000NRG22150320220271367
|
13/12/2022
|
Ningthoujam Ranjit singh
|
2009005WL001670
|
Ningthoujam Ranjit singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822717
|
|
NINGTHOUJAM RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/8
(Moirang Kampu)
|
2009005000NRG22150320220277300
|
13/12/2022
|
Ningthoujam Ranjit singh
|
2009005WL001698
|
Ningthoujam Ranjit singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822716
|
|
NINGTHOUJAM RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/80
(Moirang Kampu)
|
2009005000NRG22150320220277301
|
13/12/2022
|
Ningthoujam Chandrabali
|
2009005WL001698
|
Ningthoujam Chandrabali
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822700
|
|
NINGTHOUJAM CHANDRABALI
|
PUNJAB & SIND BANK(607087)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/80
(Moirang Kampu)
|
2009005000NRG22150320220271368
|
13/12/2022
|
Ningthoujam Chandrabali
|
2009005WL001670
|
Ningthoujam Chandrabali
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822701
|
|
NINGTHOUJAM CHANDRABALI
|
PUNJAB & SIND BANK(607087)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/82
(Moirang Kampu)
|
2009005000NRG22150320220271371
|
13/12/2022
|
Kambam Mena Devi
|
2009005WL001670
|
Kambam Mena Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822536
|
|
KAMBAM MINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/82
(Moirang Kampu)
|
2009005000NRG22150320220277304
|
13/12/2022
|
Kambam Mena Devi
|
2009005WL001698
|
Kambam Mena Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822535
|
|
KAMBAM MINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/84
(Moirang Kampu)
|
2009005000NRG22150320220277306
|
13/12/2022
|
NONGMAITHEM PRITAMBOR SIN
|
2009005WL001698
|
NONGMAITHEM PRITAMBOR SIN
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822669
|
|
NONGMAITHEM PRITAMBOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/84
(Moirang Kampu)
|
2009005000NRG22150320220271373
|
13/12/2022
|
NONGMAITHEM PRITAMBOR SIN
|
2009005WL001670
|
NONGMAITHEM PRITAMBOR SIN
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822670
|
|
NONGMAITHEM PRITAMBOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/86
(Moirang Kampu)
|
2009005000NRG22150320220271375
|
13/12/2022
|
Ningthoujam Kanon devi
|
2009005WL001670
|
Ningthoujam Kanon devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822714
|
|
NINGTHOUJAM KANON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/86
(Moirang Kampu)
|
2009005000NRG22150320220277308
|
13/12/2022
|
Ningthoujam Kanon devi
|
2009005WL001698
|
Ningthoujam Kanon devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822715
|
|
NINGTHOUJAM KANON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/863
(Moirang Kampu)
|
2009005000NRG22150320220277309
|
13/12/2022
|
Nongmaithem Ashangbi devi
|
2009005WL001698
|
Nongmaithem Ashangbi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822752
|
|
NONGMAITHEM ASHANGBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/863
(Moirang Kampu)
|
2009005000NRG22150320220271376
|
13/12/2022
|
Nongmaithem Ashangbi devi
|
2009005WL001670
|
Nongmaithem Ashangbi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822753
|
|
NONGMAITHEM ASHANGBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/864
(Moirang Kampu)
|
2009005000NRG22150320220271377
|
13/12/2022
|
KONTHOUJAM MAHENBA MEITEI
|
2009005WL001670
|
KONTHOUJAM MAHENBA MEITEI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822627
|
|
KONTHOUJAM MAHENBA MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/864
(Moirang Kampu)
|
2009005000NRG22150320220277310
|
13/12/2022
|
KONTHOUJAM MAHENBA MEITEI
|
2009005WL001698
|
KONTHOUJAM MAHENBA MEITEI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822628
|
|
KONTHOUJAM MAHENBA MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/866
(Moirang Kampu)
|
2009005000NRG22150320220277312
|
13/12/2022
|
Nongmaithem Nishikanta Si
|
2009005WL001698
|
Nongmaithem Nishikanta Si
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822650
|
|
NONGMAITHEM NISHIKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/866
(Moirang Kampu)
|
2009005000NRG22150320220271379
|
13/12/2022
|
Nongmaithem Nishikanta Si
|
2009005WL001670
|
Nongmaithem Nishikanta Si
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822649
|
|
NONGMAITHEM NISHIKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/867
(Moirang Kampu)
|
2009005000NRG22150320220271380
|
13/12/2022
|
Nongmaithem Kumar Singh
|
2009005WL001670
|
Nongmaithem Kumar Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822619
|
|
NONGMAITHEN KUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/867
(Moirang Kampu)
|
2009005000NRG22150320220277313
|
13/12/2022
|
Nongmaithem Kumar Singh
|
2009005WL001698
|
Nongmaithem Kumar Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822618
|
|
NONGMAITHEN KUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/88
(Moirang Kampu)
|
2009005000NRG22150320220277315
|
13/12/2022
|
Ningthoujam Robichandra s
|
2009005WL001698
|
Ningthoujam Robichandra s
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822710
|
|
NINGTHOUJAM ROBICHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/88
(Moirang Kampu)
|
2009005000NRG22150320220271382
|
13/12/2022
|
Ningthoujam Robichandra s
|
2009005WL001670
|
Ningthoujam Robichandra s
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822711
|
|
NINGTHOUJAM ROBICHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/90
(Moirang Kampu)
|
2009005000NRG22150320220271383
|
13/12/2022
|
Ningthoujam Maloti Devi
|
2009005WL001670
|
Ningthoujam Maloti Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822722
|
|
MR NINGTHOUJAM MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/90
(Moirang Kampu)
|
2009005000NRG22150320220277316
|
13/12/2022
|
Ningthoujam Maloti Devi
|
2009005WL001698
|
Ningthoujam Maloti Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822723
|
|
MR NINGTHOUJAM MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/95
(Moirang Kampu)
|
2009005000NRG22150320220277318
|
13/12/2022
|
NONGMAITHEM SHAMA DEVI
|
2009005WL001698
|
NONGMAITHEM SHAMA DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822696
|
|
NONGMAITHEM SHAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
182
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/95
(Moirang Kampu)
|
2009005000NRG22150320220271385
|
13/12/2022
|
NONGMAITHEM SHAMA DEVI
|
2009005WL001670
|
NONGMAITHEM SHAMA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822697
|
|
NONGMAITHEM SHAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
183
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/96
(Moirang Kampu)
|
2009005000NRG22150320220271386
|
13/12/2022
|
Konthoujam Ibeton devi
|
2009005WL001670
|
Konthoujam Ibeton devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822545
|
|
KONTHOUJAM IBETON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
184
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/96
(Moirang Kampu)
|
2009005000NRG22150320220277319
|
13/12/2022
|
Konthoujam Ibeton devi
|
2009005WL001698
|
Konthoujam Ibeton devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822546
|
|
KONTHOUJAM IBETON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
185
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/98
(Moirang Kampu)
|
2009005000NRG22150320220277321
|
13/12/2022
|
Konthoujam Memchoubi devi
|
2009005WL001698
|
Konthoujam Memchoubi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822538
|
|
KONTHOUJAM MEMCHOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
186
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/98
(Moirang Kampu)
|
2009005000NRG22150320220271388
|
13/12/2022
|
Konthoujam Memchoubi devi
|
2009005WL001670
|
Konthoujam Memchoubi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822537
|
|
KONTHOUJAM MEMCHOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
187
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/982
(Moirang Kampu)
|
2009005000NRG22150320220271391
|
13/12/2022
|
Kambam Bikramjit singh
|
2009005WL001670
|
Kambam Bikramjit singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822750
|
|
KAMBAM BIKRAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/982
(Moirang Kampu)
|
2009005000NRG22150320220277324
|
13/12/2022
|
Kambam Bikramjit singh
|
2009005WL001698
|
Kambam Bikramjit singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822751
|
|
KAMBAM BIKRAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/986
(Moirang Kampu)
|
2009005000NRG22150320220277326
|
13/12/2022
|
Ningombam Upananda Singh
|
2009005WL001698
|
Ningombam Upananda Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822736
|
|
NINGOMBAM UPANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/986
(Moirang Kampu)
|
2009005000NRG22150320220271393
|
13/12/2022
|
Ningombam Upananda Singh
|
2009005WL001670
|
Ningombam Upananda Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822737
|
|
NINGOMBAM UPANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/987
(Moirang Kampu)
|
2009005000NRG22150320220271394
|
13/12/2022
|
Nongmaithem Gelexi singh
|
2009005WL001670
|
Nongmaithem Gelexi singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822738
|
|
NONGMAITHEM GELEXI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/987
(Moirang Kampu)
|
2009005000NRG22150320220277327
|
13/12/2022
|
Nongmaithem Gelexi singh
|
2009005WL001698
|
Nongmaithem Gelexi singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822739
|
|
NONGMAITHEM GELEXI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/991
(Moirang Kampu)
|
2009005000NRG22150320220277331
|
13/12/2022
|
Nongmaithem Memhal devi
|
2009005WL001698
|
Nongmaithem Memhal devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822740
|
|
NONGMAITHEM MEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
194
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/991
(Moirang Kampu)
|
2009005000NRG22150320220271398
|
13/12/2022
|
Nongmaithem Memhal devi
|
2009005WL001670
|
Nongmaithem Memhal devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822741
|
|
NONGMAITHEM MEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
195
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/992
(Moirang Kampu)
|
2009005000NRG22150320220271399
|
13/12/2022
|
Nongmaithem Rojit Singh
|
2009005WL001670
|
Nongmaithem Rojit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822742
|
|
MR NONGMAITHEM ROJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/992
(Moirang Kampu)
|
2009005000NRG22150320220277332
|
13/12/2022
|
Nongmaithem Rojit Singh
|
2009005WL001698
|
Nongmaithem Rojit Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822743
|
|
MR NONGMAITHEM ROJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/996
(Moirang Kampu)
|
2009005000NRG22150320220277335
|
13/12/2022
|
Nongmaithem Shurjit singh
|
2009005WL001698
|
Nongmaithem Shurjit singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822744
|
|
NONGMAITHEM SURJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/996
(Moirang Kampu)
|
2009005000NRG22150320220271402
|
13/12/2022
|
Nongmaithem Shurjit singh
|
2009005WL001670
|
Nongmaithem Shurjit singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822745
|
|
NONGMAITHEM SURJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/997
(Moirang Kampu)
|
2009005000NRG22150320220271403
|
13/12/2022
|
Nongmaithem Arun singh
|
2009005WL001670
|
Nongmaithem Arun singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822746
|
|
NONGMAITHEM ARUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/997
(Moirang Kampu)
|
2009005000NRG22150320220277336
|
13/12/2022
|
Nongmaithem Arun singh
|
2009005WL001698
|
Nongmaithem Arun singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822747
|
|
NONGMAITHEM ARUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/219
(Moirang Kampu)
|
2009005000NRG22150320220277338
|
13/12/2022
|
Soyam Umapati Chanu
|
2009005WL001698
|
Soyam Umapati Chanu
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822645
|
|
SOYAM UMAPATI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
202
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/219
(Moirang Kampu)
|
2009005000NRG22150320220271405
|
13/12/2022
|
Soyam Umapati Chanu
|
2009005WL001670
|
Soyam Umapati Chanu
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822646
|
|
SOYAM UMAPATI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
203
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/35
(Moirang Kampu)
|
2009005000NRG22150320220271413
|
13/12/2022
|
Thoudam Keinahanbi
|
2009005WL001670
|
Thoudam Keinahanbi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822758
|
|
THOUDAM KEINAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
204
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/35
(Moirang Kampu)
|
2009005000NRG22150320220277346
|
13/12/2022
|
Thoudam Keinahanbi
|
2009005WL001698
|
Thoudam Keinahanbi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822759
|
|
THOUDAM KEINAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
205
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/39
(Moirang Kampu)
|
2009005000NRG22150320220277350
|
13/12/2022
|
Ashem Shanahanbi Devi
|
2009005WL001698
|
Ashem Shanahanbi Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822624
|
|
ASHEM SANAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
206
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/39
(Moirang Kampu)
|
2009005000NRG22150320220271417
|
13/12/2022
|
Ashem Shanahanbi Devi
|
2009005WL001670
|
Ashem Shanahanbi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822623
|
|
ASHEM SANAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
207
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/42
(Moirang Kampu)
|
2009005000NRG22150320220271421
|
13/12/2022
|
Soraisham Sadhana Devi
|
2009005WL001670
|
Soraisham Sadhana Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822757
|
|
SORAISHAM SADHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
208
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/42
(Moirang Kampu)
|
2009005000NRG22150320220277354
|
13/12/2022
|
Soraisham Sadhana Devi
|
2009005WL001698
|
Soraisham Sadhana Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822756
|
|
SORAISHAM SADHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
209
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/440
(Moirang Kampu)
|
2009005000NRG22150320220277360
|
13/12/2022
|
Laishram Bhojeshwori Devi
|
2009005WL001698
|
Laishram Bhojeshwori Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822577
|
|
LAISHRAM BHOJESHWORI DEVI
|
CANARA BANK(508532)
|
|
210
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/440
(Moirang Kampu)
|
2009005000NRG22150320220271427
|
13/12/2022
|
Laishram Bhojeshwori Devi
|
2009005WL001670
|
Laishram Bhojeshwori Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822576
|
|
LAISHRAM BHOJESHWORI DEVI
|
CANARA BANK(508532)
|
|
211
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/461
(Moirang Kampu)
|
2009005000NRG22150320220271436
|
13/12/2022
|
Huidrom Kenedy
|
2009005WL001670
|
Huidrom Kenedy
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822575
|
|
HUIDROM KENEDY
|
PUNJAB & SIND BANK(607087)
|
|
212
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/461
(Moirang Kampu)
|
2009005000NRG22150320220277369
|
13/12/2022
|
Huidrom Kenedy
|
2009005WL001698
|
Huidrom Kenedy
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822574
|
|
HUIDROM KENEDY
|
PUNJAB & SIND BANK(607087)
|
|
213
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/471
(Moirang Kampu)
|
2009005000NRG22150320220277371
|
13/12/2022
|
THOKCHOM ABUNGSANA SINGH
|
2009005WL001698
|
THOKCHOM ABUNGSANA SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822596
|
|
THOKCHOM ABUNGSANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/471
(Moirang Kampu)
|
2009005000NRG22150320220271438
|
13/12/2022
|
THOKCHOM ABUNGSANA SINGH
|
2009005WL001670
|
THOKCHOM ABUNGSANA SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822597
|
|
THOKCHOM ABUNGSANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/472
(Moirang Kampu)
|
2009005000NRG22150320220271439
|
13/12/2022
|
LAIRENLAKPAM ARUNI DEVI
|
2009005WL001670
|
LAIRENLAKPAM ARUNI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822643
|
|
LAIRENLAKPAM ARUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
216
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/472
(Moirang Kampu)
|
2009005000NRG22150320220277372
|
13/12/2022
|
LAIRENLAKPAM ARUNI DEVI
|
2009005WL001698
|
LAIRENLAKPAM ARUNI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822644
|
|
LAIRENLAKPAM ARUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
217
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/48
(Moirang Kampu)
|
2009005000NRG22150320220277373
|
13/12/2022
|
Haobijam Kunjapati
|
2009005WL001698
|
Haobijam Kunjapati
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822760
|
|
HAOBIJAM KUNJAPATI
|
PUNJAB & SIND BANK(607087)
|
|
218
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/48
(Moirang Kampu)
|
2009005000NRG22150320220271440
|
13/12/2022
|
Haobijam Kunjapati
|
2009005WL001670
|
Haobijam Kunjapati
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822761
|
|
HAOBIJAM KUNJAPATI
|
PUNJAB & SIND BANK(607087)
|
|
219
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/49
(Moirang Kampu)
|
2009005000NRG22150320220271442
|
13/12/2022
|
Huidrom Mohendro Meitei
|
2009005WL001670
|
Huidrom Mohendro Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822762
|
|
HUIDROM MOHENDRO MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
220
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/49
(Moirang Kampu)
|
2009005000NRG22150320220277375
|
13/12/2022
|
Huidrom Mohendro Meitei
|
2009005WL001698
|
Huidrom Mohendro Meitei
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822763
|
|
HUIDROM MOHENDRO MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
221
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/60
(Moirang Kampu)
|
2009005000NRG22150320220277379
|
13/12/2022
|
Nongthombam Thoibi
|
2009005WL001698
|
Nongthombam Thoibi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822764
|
|
NONGTHOMBAM THOIBI
|
PUNJAB & SIND BANK(607087)
|
|
222
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/60
(Moirang Kampu)
|
2009005000NRG22150320220271446
|
13/12/2022
|
Nongthombam Thoibi
|
2009005WL001670
|
Nongthombam Thoibi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822765
|
|
NONGTHOMBAM THOIBI
|
PUNJAB & SIND BANK(607087)
|
|
223
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/66
(Moirang Kampu)
|
2009005000NRG22150320220271449
|
13/12/2022
|
Huidrom Reeta
|
2009005WL001670
|
Huidrom Reeta
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822766
|
|
HUIDROM RITA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
224
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/66
(Moirang Kampu)
|
2009005000NRG22150320220277382
|
13/12/2022
|
Huidrom Reeta
|
2009005WL001698
|
Huidrom Reeta
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822767
|
|
HUIDROM RITA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
225
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/70
(Moirang Kampu)
|
2009005000NRG22150320220277383
|
13/12/2022
|
Ashem Somola
|
2009005WL001698
|
Ashem Somola
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822768
|
|
MRS ASHEM SOMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/70
(Moirang Kampu)
|
2009005000NRG22150320220271450
|
13/12/2022
|
Ashem Somola
|
2009005WL001670
|
Ashem Somola
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822769
|
|
MRS ASHEM SOMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/71
(Moirang Kampu)
|
2009005000NRG22150320220271451
|
13/12/2022
|
Ashem Rita
|
2009005WL001670
|
Ashem Rita
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822770
|
|
ASHEM RITA
|
PUNJAB & SIND BANK(607087)
|
|
228
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/71
(Moirang Kampu)
|
2009005000NRG22150320220277384
|
13/12/2022
|
Ashem Rita
|
2009005WL001698
|
Ashem Rita
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822573
|
|
ASHEM RITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273590
|
273590
|
|
|
|
|
|
|
|
|
229
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/431
(Moirang Kampu)
|
2009005000NRG22150320220277355
|
13/12/2022
|
ASHEM BINARANI DEVI
|
2009005WL001698
|
ASHEM BINARANI DEVI
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822686
|
|
ASHEM BINARANI
|
PUNJAB & SIND BANK(607087)
|
|
230
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/431
(Moirang Kampu)
|
2009005000NRG22150320220271422
|
13/12/2022
|
ASHEM BINARANI DEVI
|
2009005WL001670
|
ASHEM BINARANI DEVI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822687
|
|
ASHEM BINARANI
|
PUNJAB & SIND BANK(607087)
|
|
231
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/439
(Moirang Kampu)
|
2009005000NRG22150320220271426
|
13/12/2022
|
ASHEM BINITA DEVI
|
2009005WL001670
|
ASHEM BINITA DEVI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822680
|
|
ASEM BINITA
|
PUNJAB & SIND BANK(607087)
|
|
232
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/439
(Moirang Kampu)
|
2009005000NRG22150320220277359
|
13/12/2022
|
ASHEM BINITA DEVI
|
2009005WL001698
|
ASHEM BINITA DEVI
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822681
|
|
ASEM BINITA
|
PUNJAB & SIND BANK(607087)
|
|
233
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/447
(Moirang Kampu)
|
2009005000NRG22150320220277362
|
13/12/2022
|
KHUMUKCHAM ANAMIKA
|
2009005WL001698
|
KHUMUKCHAM ANAMIKA
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822682
|
|
KHUMUKCHAM ANAMIKA
|
PUNJAB & SIND BANK(607087)
|
|
234
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/447
(Moirang Kampu)
|
2009005000NRG22150320220271429
|
13/12/2022
|
KHUMUKCHAM ANAMIKA
|
2009005WL001670
|
KHUMUKCHAM ANAMIKA
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822683
|
|
KHUMUKCHAM ANAMIKA
|
PUNJAB & SIND BANK(607087)
|
|
235
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/45
(Moirang Kampu)
|
2009005000NRG22150320220271431
|
13/12/2022
|
Khumukcham Lata Devi
|
2009005WL001670
|
Khumukcham Lata Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822684
|
|
KHUMUKCHAM LATA
|
PUNJAB & SIND BANK(607087)
|
|
236
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/45
(Moirang Kampu)
|
2009005000NRG22150320220277364
|
13/12/2022
|
Khumukcham Lata Devi
|
2009005WL001698
|
Khumukcham Lata Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822685
|
|
KHUMUKCHAM LATA
|
PUNJAB & SIND BANK(607087)
|
|
237
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/47
(Moirang Kampu)
|
2009005000NRG22150320220277370
|
13/12/2022
|
Haobijam Puinapati Devi
|
2009005WL001698
|
Haobijam Puinapati Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822677
|
|
HAOBIJAM PUINAPATI
|
PUNJAB & SIND BANK(607087)
|
|
238
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/47
(Moirang Kampu)
|
2009005000NRG22150320220271437
|
13/12/2022
|
Haobijam Puinapati Devi
|
2009005WL001670
|
Haobijam Puinapati Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822676
|
|
HAOBIJAM PUINAPATI
|
PUNJAB & SIND BANK(607087)
|
|
239
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/62
(Moirang Kampu)
|
2009005000NRG22150320220271447
|
13/12/2022
|
Huidrom Memcha Devi
|
2009005WL001670
|
Huidrom Memcha Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822688
|
|
HUIDROM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
240
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/62
(Moirang Kampu)
|
2009005000NRG22150320220277380
|
13/12/2022
|
Huidrom Memcha Devi
|
2009005WL001698
|
Huidrom Memcha Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822689
|
|
HUIDROM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
241
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/77
(Moirang Kampu)
|
2009005000NRG22150320220277386
|
13/12/2022
|
Ashem Thoibi Devi
|
2009005WL001698
|
Ashem Thoibi Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822678
|
|
ASHEM THOIBI
|
PUNJAB & SIND BANK(607087)
|
|
242
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/77
(Moirang Kampu)
|
2009005000NRG22150320220271453
|
13/12/2022
|
Ashem Thoibi Devi
|
2009005WL001670
|
Ashem Thoibi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822679
|
|
ASHEM THOIBI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303710
|
303710
|
|
|
|
|
|
|
|