|
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-09-005-025-001/164
(Moirang Kampu)
|
2009005000NRG22211020210007581
|
13/12/2022
|
Yambem Manihar SIngh
|
2009005WL000082
|
Yambem Manihar SIngh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819883
|
|
YAMBEM MANIHAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/164
(Moirang Kampu)
|
2009005000NRG22211020210007267
|
13/12/2022
|
Yambem Manihar SIngh
|
2009005WL000081
|
Yambem Manihar SIngh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819882
|
|
YAMBEM MANIHAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/178
(Moirang Kampu)
|
2009005000NRG22211020210007279
|
13/12/2022
|
Yambem Bobby Singh
|
2009005WL000081
|
Yambem Bobby Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819876
|
|
YAMBEM BOBBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/178
(Moirang Kampu)
|
2009005000NRG22211020210007593
|
13/12/2022
|
Yambem Bobby Singh
|
2009005WL000082
|
Yambem Bobby Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819877
|
|
YAMBEM BOBBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/186
(Moirang Kampu)
|
2009005000NRG22211020210007599
|
13/12/2022
|
Haobijam Dayananda Singh
|
2009005WL000082
|
Haobijam Dayananda Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819889
|
|
HAOBIJAM DAYANADA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/186
(Moirang Kampu)
|
2009005000NRG22211020210007285
|
13/12/2022
|
Haobijam Dayananda Singh
|
2009005WL000081
|
Haobijam Dayananda Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819888
|
|
HAOBIJAM DAYANADA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/192
(Moirang Kampu)
|
2009005000NRG22211020210007291
|
13/12/2022
|
Soram Ibeyaima Devi
|
2009005WL000081
|
Soram Ibeyaima Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819885
|
|
SORAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/192
(Moirang Kampu)
|
2009005000NRG22211020210007605
|
13/12/2022
|
Soram Ibeyaima Devi
|
2009005WL000082
|
Soram Ibeyaima Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819884
|
|
SORAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1958
(Moirang Kampu)
|
2009005000NRG22211020210007619
|
13/12/2022
|
Nongmaithem Thaba Devi
|
2009005WL000082
|
Nongmaithem Thaba Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819880
|
|
NONGMAITHEM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1958
(Moirang Kampu)
|
2009005000NRG22211020210007306
|
13/12/2022
|
Nongmaithem Thaba Devi
|
2009005WL000081
|
Nongmaithem Thaba Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819881
|
|
NONGMAITHEM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1973
(Moirang Kampu)
|
2009005000NRG22211020210007321
|
13/12/2022
|
KHOISNAM SOBITA DEVI
|
2009005WL000081
|
KHOISNAM SOBITA DEVI
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819891
|
|
KHOISNAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1973
(Moirang Kampu)
|
2009005000NRG22211020210007634
|
13/12/2022
|
KHOISNAM SOBITA DEVI
|
2009005WL000082
|
KHOISNAM SOBITA DEVI
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819890
|
|
KHOISNAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/337
(Moirang Kampu)
|
2009005000NRG22211020210007725
|
13/12/2022
|
Soubam Lokendro
|
2009005WL000082
|
Soubam Lokendro
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819887
|
|
SOUBAM LOKENDRO
|
MANIPUR RURAL BANK(607062)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/337
(Moirang Kampu)
|
2009005000NRG22211020210007412
|
13/12/2022
|
Soubam Lokendro
|
2009005WL000081
|
Soubam Lokendro
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819886
|
|
SOUBAM LOKENDRO
|
MANIPUR RURAL BANK(607062)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/964
(Moirang Kampu)
|
2009005000NRG22211020210007828
|
13/12/2022
|
Ibotomba Singh Khaidem
|
2009005WL000082
|
Ibotomba Singh Khaidem
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819879
|
|
IBOTOMBA SINGH KHAIDEM
|
MANIPUR RURAL BANK(607062)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/964
(Moirang Kampu)
|
2009005000NRG22211020210007516
|
13/12/2022
|
Ibotomba Singh Khaidem
|
2009005WL000081
|
Ibotomba Singh Khaidem
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819878
|
|
IBOTOMBA SINGH KHAIDEM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/102
(Moirang Kampu)
|
2009005000NRG22211020210007523
|
13/12/2022
|
Khoisnam Sanjoy
|
2009005WL000082
|
Khoisnam Sanjoy
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820075
|
|
KHOISNAM SANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/102
(Moirang Kampu)
|
2009005000NRG22211020210007209
|
13/12/2022
|
Khoisnam Sanjoy
|
2009005WL000081
|
Khoisnam Sanjoy
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820074
|
|
KHOISNAM SANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/104
(Moirang Kampu)
|
2009005000NRG22211020210007211
|
13/12/2022
|
Yambem Shanti Devi
|
2009005WL000081
|
Yambem Shanti Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820063
|
|
MRS YAMBEM SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/104
(Moirang Kampu)
|
2009005000NRG22211020210007525
|
13/12/2022
|
Yambem Shanti Devi
|
2009005WL000082
|
Yambem Shanti Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820062
|
|
MRS YAMBEM SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/110
(Moirang Kampu)
|
2009005000NRG22211020210007530
|
13/12/2022
|
Loukrakpam Apabi devi
|
2009005WL000082
|
Loukrakpam Apabi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820129
|
|
LOUKRAKPAM APABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/110
(Moirang Kampu)
|
2009005000NRG22211020210007216
|
13/12/2022
|
Loukrakpam Apabi devi
|
2009005WL000081
|
Loukrakpam Apabi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820130
|
|
LOUKRAKPAM APABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1130
(Moirang Kampu)
|
2009005000NRG22211020210007220
|
13/12/2022
|
Khaidem Gyanendro
|
2009005WL000081
|
Khaidem Gyanendro
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820104
|
|
KHAIDEM GYANENDRO
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1130
(Moirang Kampu)
|
2009005000NRG22211020210007534
|
13/12/2022
|
Khaidem Gyanendro
|
2009005WL000082
|
Khaidem Gyanendro
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820105
|
|
KHAIDEM GYANENDRO
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1131
(Moirang Kampu)
|
2009005000NRG22211020210007535
|
13/12/2022
|
Khaidem Dinesh Meitei
|
2009005WL000082
|
Khaidem Dinesh Meitei
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205820138
|
|
KHAIDEM DINESH MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1131
(Moirang Kampu)
|
2009005000NRG22211020210007221
|
13/12/2022
|
Khaidem Dinesh Meitei
|
2009005WL000081
|
Khaidem Dinesh Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820139
|
|
KHAIDEM DINESH MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1135
(Moirang Kampu)
|
2009005000NRG22211020210007223
|
13/12/2022
|
Soubam Priyokumar singh
|
2009005WL000081
|
Soubam Priyokumar singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820033
|
|
SOUBAM PRIYOKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1135
(Moirang Kampu)
|
2009005000NRG22211020210007537
|
13/12/2022
|
Soubam Priyokumar singh
|
2009005WL000082
|
Soubam Priyokumar singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820032
|
|
SOUBAM PRIYOKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/114
(Moirang Kampu)
|
2009005000NRG22211020210007538
|
13/12/2022
|
Loukrakpam Tomba
|
2009005WL000082
|
Loukrakpam Tomba
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820087
|
|
LOUKRAKPAM TOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/114
(Moirang Kampu)
|
2009005000NRG22211020210007224
|
13/12/2022
|
Loukrakpam Tomba
|
2009005WL000081
|
Loukrakpam Tomba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820086
|
|
LOUKRAKPAM TOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/116
(Moirang Kampu)
|
2009005000NRG22211020210007226
|
13/12/2022
|
Sanjrabam Kamnibabu singh
|
2009005WL000081
|
Sanjrabam Kamnibabu singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820030
|
|
SANJRABAM KAMNIBABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/116
(Moirang Kampu)
|
2009005000NRG22211020210007540
|
13/12/2022
|
Sanjrabam Kamnibabu singh
|
2009005WL000082
|
Sanjrabam Kamnibabu singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820031
|
|
SANJRABAM KAMNIBABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/117
(Moirang Kampu)
|
2009005000NRG22211020210007541
|
13/12/2022
|
Khaidem Dinachandra Singh
|
2009005WL000082
|
Khaidem Dinachandra Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819811
|
|
KHAIDEM DINACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/117
(Moirang Kampu)
|
2009005000NRG22211020210007227
|
13/12/2022
|
Khaidem Dinachandra Singh
|
2009005WL000081
|
Khaidem Dinachandra Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819812
|
|
KHAIDEM DINACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/118
(Moirang Kampu)
|
2009005000NRG22211020210007228
|
13/12/2022
|
khoisnam Sanayaima
|
2009005WL000081
|
khoisnam Sanayaima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820082
|
|
KHOISNAM SANAYAIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/118
(Moirang Kampu)
|
2009005000NRG22211020210007542
|
13/12/2022
|
khoisnam Sanayaima
|
2009005WL000082
|
khoisnam Sanayaima
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820083
|
|
KHOISNAM SANAYAIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/119
(Moirang Kampu)
|
2009005000NRG22211020210007543
|
13/12/2022
|
Thiyam Dharmendra singh
|
2009005WL000082
|
Thiyam Dharmendra singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820092
|
|
THIYAM DHARMENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/119
(Moirang Kampu)
|
2009005000NRG22211020210007229
|
13/12/2022
|
Thiyam Dharmendra singh
|
2009005WL000081
|
Thiyam Dharmendra singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820093
|
|
THIYAM DHARMENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1197
(Moirang Kampu)
|
2009005000NRG22211020210007230
|
13/12/2022
|
Loukrakpam Rebita devi
|
2009005WL000081
|
Loukrakpam Rebita devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819796
|
|
OINAM REBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1197
(Moirang Kampu)
|
2009005000NRG22211020210007544
|
13/12/2022
|
Loukrakpam Rebita devi
|
2009005WL000082
|
Loukrakpam Rebita devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819795
|
|
OINAM REBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1202
(Moirang Kampu)
|
2009005000NRG22211020210007546
|
13/12/2022
|
Loukrakpam Sadananda sing
|
2009005WL000082
|
Loukrakpam Sadananda sing
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820024
|
|
LOUKRAKPAM SADANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1202
(Moirang Kampu)
|
2009005000NRG22211020210007232
|
13/12/2022
|
Loukrakpam Sadananda sing
|
2009005WL000081
|
Loukrakpam Sadananda sing
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820025
|
|
LOUKRAKPAM SADANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/121
(Moirang Kampu)
|
2009005000NRG22211020210007233
|
13/12/2022
|
Haobijam Meme
|
2009005WL000081
|
Haobijam Meme
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820119
|
|
HAOBIJAM MEMMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/121
(Moirang Kampu)
|
2009005000NRG22211020210007547
|
13/12/2022
|
Haobijam Meme
|
2009005WL000082
|
Haobijam Meme
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820120
|
|
HAOBIJAM MEMMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/123
(Moirang Kampu)
|
2009005000NRG22211020210007548
|
13/12/2022
|
YAMBEM SHANTIBALA DEVI
|
2009005WL000082
|
YAMBEM SHANTIBALA DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819825
|
|
YAMBEM SHANTIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/123
(Moirang Kampu)
|
2009005000NRG22211020210007234
|
13/12/2022
|
YAMBEM SHANTIBALA DEVI
|
2009005WL000081
|
YAMBEM SHANTIBALA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819826
|
|
YAMBEM SHANTIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/124
(Moirang Kampu)
|
2009005000NRG22211020210007235
|
13/12/2022
|
Sanjrabam Joy
|
2009005WL000081
|
Sanjrabam Joy
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820029
|
|
SANJRABAM JOY
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/124
(Moirang Kampu)
|
2009005000NRG22211020210007549
|
13/12/2022
|
Sanjrabam Joy
|
2009005WL000082
|
Sanjrabam Joy
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820028
|
|
SANJRABAM JOY
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/127
(Moirang Kampu)
|
2009005000NRG22211020210007551
|
13/12/2022
|
Loukrakpam Premi devi
|
2009005WL000082
|
Loukrakpam Premi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819803
|
|
Loukrakpam Premi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/127
(Moirang Kampu)
|
2009005000NRG22211020210007237
|
13/12/2022
|
Loukrakpam Premi devi
|
2009005WL000081
|
Loukrakpam Premi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819804
|
|
Loukrakpam Premi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/128
(Moirang Kampu)
|
2009005000NRG22211020210007238
|
13/12/2022
|
Loukrakpam Lalito
|
2009005WL000081
|
Loukrakpam Lalito
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819808
|
|
LOUKRAKPAM LALITO
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/128
(Moirang Kampu)
|
2009005000NRG22211020210007552
|
13/12/2022
|
Loukrakpam Lalito
|
2009005WL000082
|
Loukrakpam Lalito
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819807
|
|
LOUKRAKPAM LALITO
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/129
(Moirang Kampu)
|
2009005000NRG22211020210007553
|
13/12/2022
|
Loukrakpam Chandani
|
2009005WL000082
|
Loukrakpam Chandani
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819802
|
|
LOUKRAKPAM CHANDANI DEVI
|
UCO BANK(607066)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/129
(Moirang Kampu)
|
2009005000NRG22211020210007239
|
13/12/2022
|
Loukrakpam Chandani
|
2009005WL000081
|
Loukrakpam Chandani
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819801
|
|
LOUKRAKPAM CHANDANI DEVI
|
UCO BANK(607066)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/130
(Moirang Kampu)
|
2009005000NRG22211020210007240
|
13/12/2022
|
LOUKRAKPAM MANGLEMBI DEVI
|
2009005WL000081
|
LOUKRAKPAM MANGLEMBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820126
|
|
LOUKRAKPAM MANGLEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/130
(Moirang Kampu)
|
2009005000NRG22211020210007554
|
13/12/2022
|
LOUKRAKPAM MANGLEMBI DEVI
|
2009005WL000082
|
LOUKRAKPAM MANGLEMBI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820125
|
|
LOUKRAKPAM MANGLEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/134
(Moirang Kampu)
|
2009005000NRG22211020210007556
|
13/12/2022
|
Loukrakpam Nganthoi
|
2009005WL000082
|
Loukrakpam Nganthoi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205820124
|
|
Loukrakpam Nganthoi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/134
(Moirang Kampu)
|
2009005000NRG22211020210007242
|
13/12/2022
|
Loukrakpam Nganthoi
|
2009005WL000081
|
Loukrakpam Nganthoi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820123
|
|
Loukrakpam Nganthoi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/135
(Moirang Kampu)
|
2009005000NRG22211020210007243
|
13/12/2022
|
Loukrakpam Thoiba Singh
|
2009005WL000081
|
Loukrakpam Thoiba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819813
|
|
LOUKRAKPAM THOIBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/135
(Moirang Kampu)
|
2009005000NRG22211020210007557
|
13/12/2022
|
Loukrakpam Thoiba Singh
|
2009005WL000082
|
Loukrakpam Thoiba Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819814
|
|
LOUKRAKPAM THOIBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/136
(Moirang Kampu)
|
2009005000NRG22211020210007558
|
13/12/2022
|
Loukrakpam Basantakumar S
|
2009005WL000082
|
Loukrakpam Basantakumar S
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819810
|
|
LOUKRAKPAM BASANTAKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/136
(Moirang Kampu)
|
2009005000NRG22211020210007244
|
13/12/2022
|
Loukrakpam Basantakumar S
|
2009005WL000081
|
Loukrakpam Basantakumar S
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819809
|
|
LOUKRAKPAM BASANTAKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/137
(Moirang Kampu)
|
2009005000NRG22211020210007245
|
13/12/2022
|
Soubam Ahanbi
|
2009005WL000081
|
Soubam Ahanbi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819791
|
|
SOUBAM AHANBI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/137
(Moirang Kampu)
|
2009005000NRG22211020210007559
|
13/12/2022
|
Soubam Ahanbi
|
2009005WL000082
|
Soubam Ahanbi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819792
|
|
SOUBAM AHANBI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/139
(Moirang Kampu)
|
2009005000NRG22211020210007560
|
13/12/2022
|
Soubam Jasobanta Singh
|
2009005WL000082
|
Soubam Jasobanta Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820146
|
|
SOUBAM JASOBANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/139
(Moirang Kampu)
|
2009005000NRG22211020210007246
|
13/12/2022
|
Soubam Jasobanta Singh
|
2009005WL000081
|
Soubam Jasobanta Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820147
|
|
SOUBAM JASOBANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/140
(Moirang Kampu)
|
2009005000NRG22211020210007247
|
13/12/2022
|
Soubam Manglembi
|
2009005WL000081
|
Soubam Manglembi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819805
|
|
SOUBAM MANGLEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/140
(Moirang Kampu)
|
2009005000NRG22211020210007561
|
13/12/2022
|
Soubam Manglembi
|
2009005WL000082
|
Soubam Manglembi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819806
|
|
SOUBAM MANGLEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/143
(Moirang Kampu)
|
2009005000NRG22211020210007563
|
13/12/2022
|
Khaidem Indrakumar
|
2009005WL000082
|
Khaidem Indrakumar
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205820098
|
|
KHAIDEM INDRAKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/143
(Moirang Kampu)
|
2009005000NRG22211020210007249
|
13/12/2022
|
Khaidem Indrakumar
|
2009005WL000081
|
Khaidem Indrakumar
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820099
|
|
KHAIDEM INDRAKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/144
(Moirang Kampu)
|
2009005000NRG22211020210007250
|
13/12/2022
|
Khaidem Chandrashashi dev
|
2009005WL000081
|
Khaidem Chandrashashi dev
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820103
|
|
KHAIDEM CHANDRASHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/144
(Moirang Kampu)
|
2009005000NRG22211020210007564
|
13/12/2022
|
Khaidem Chandrashashi dev
|
2009005WL000082
|
Khaidem Chandrashashi dev
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820102
|
|
KHAIDEM CHANDRASHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/150
(Moirang Kampu)
|
2009005000NRG22211020210007567
|
13/12/2022
|
Khoisnam Ibecha Devi
|
2009005WL000082
|
Khoisnam Ibecha Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820068
|
|
KHOISNAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/150
(Moirang Kampu)
|
2009005000NRG22211020210007253
|
13/12/2022
|
Khoisnam Ibecha Devi
|
2009005WL000081
|
Khoisnam Ibecha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820069
|
|
KHOISNAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/151
(Moirang Kampu)
|
2009005000NRG22211020210007254
|
13/12/2022
|
Khoisnam Nganthoi devi
|
2009005WL000081
|
Khoisnam Nganthoi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820066
|
|
KHOISNAM NGANTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/151
(Moirang Kampu)
|
2009005000NRG22211020210007568
|
13/12/2022
|
Khoisnam Nganthoi devi
|
2009005WL000082
|
Khoisnam Nganthoi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820067
|
|
KHOISNAM NGANTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/152
(Moirang Kampu)
|
2009005000NRG22211020210007569
|
13/12/2022
|
Khoisnam Golendro Singh
|
2009005WL000082
|
Khoisnam Golendro Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820084
|
|
KHOISNAM GOLENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/152
(Moirang Kampu)
|
2009005000NRG22211020210007255
|
13/12/2022
|
Khoisnam Golendro Singh
|
2009005WL000081
|
Khoisnam Golendro Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820085
|
|
KHOISNAM GOLENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/154
(Moirang Kampu)
|
2009005000NRG22211020210007257
|
13/12/2022
|
Khoisnam Nonibala Devi
|
2009005WL000081
|
Khoisnam Nonibala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819897
|
|
ACHOM NONIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/154
(Moirang Kampu)
|
2009005000NRG22211020210007571
|
13/12/2022
|
Khoisnam Nonibala Devi
|
2009005WL000082
|
Khoisnam Nonibala Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819896
|
|
ACHOM NONIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/155
(Moirang Kampu)
|
2009005000NRG22211020210007572
|
13/12/2022
|
Khoisnam Nandababu Singh
|
2009005WL000082
|
Khoisnam Nandababu Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820072
|
|
KHOISNAM NANDABABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/155
(Moirang Kampu)
|
2009005000NRG22211020210007258
|
13/12/2022
|
Khoisnam Nandababu Singh
|
2009005WL000081
|
Khoisnam Nandababu Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820073
|
|
KHOISNAM NANDABABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/156
(Moirang Kampu)
|
2009005000NRG22211020210007259
|
13/12/2022
|
Khoisnam Roshan Singh
|
2009005WL000081
|
Khoisnam Roshan Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820077
|
|
KHOISNAM ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/156
(Moirang Kampu)
|
2009005000NRG22211020210007573
|
13/12/2022
|
Khoisnam Roshan Singh
|
2009005WL000082
|
Khoisnam Roshan Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820076
|
|
KHOISNAM ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/157
(Moirang Kampu)
|
2009005000NRG22211020210007574
|
13/12/2022
|
Haobijam Nganthoi Devi
|
2009005WL000082
|
Haobijam Nganthoi Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820115
|
|
MRS HAOBIJAM NGANTHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/157
(Moirang Kampu)
|
2009005000NRG22211020210007260
|
13/12/2022
|
Haobijam Nganthoi Devi
|
2009005WL000081
|
Haobijam Nganthoi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820116
|
|
MRS HAOBIJAM NGANTHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/158
(Moirang Kampu)
|
2009005000NRG22211020210007261
|
13/12/2022
|
Haobijam Indubala devi
|
2009005WL000081
|
Haobijam Indubala devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820113
|
|
HAOBIJAM INDUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/158
(Moirang Kampu)
|
2009005000NRG22211020210007575
|
13/12/2022
|
Haobijam Indubala devi
|
2009005WL000082
|
Haobijam Indubala devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820114
|
|
HAOBIJAM INDUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/161
(Moirang Kampu)
|
2009005000NRG22211020210007578
|
13/12/2022
|
Haobijam Benajit singh
|
2009005WL000082
|
Haobijam Benajit singh
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/12/2022
|
|
7205820141
|
|
HAOBIJAM BENERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/161
(Moirang Kampu)
|
2009005000NRG22211020210007264
|
13/12/2022
|
Haobijam Benajit singh
|
2009005WL000081
|
Haobijam Benajit singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820140
|
|
HAOBIJAM BENERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/162
(Moirang Kampu)
|
2009005000NRG22211020210007265
|
13/12/2022
|
Haobijam Chumila
|
2009005WL000081
|
Haobijam Chumila
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820118
|
|
HAOBIJAM CHUMILA DEVI
|
HDFC BANK LTD(607152)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/162
(Moirang Kampu)
|
2009005000NRG22211020210007579
|
13/12/2022
|
Haobijam Chumila
|
2009005WL000082
|
Haobijam Chumila
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205820117
|
|
HAOBIJAM CHUMILA DEVI
|
HDFC BANK LTD(607152)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/163
(Moirang Kampu)
|
2009005000NRG22211020210007580
|
13/12/2022
|
Yambem Bandana Devi
|
2009005WL000082
|
Yambem Bandana Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820051
|
|
YAMBEM BANDANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/163
(Moirang Kampu)
|
2009005000NRG22211020210007266
|
13/12/2022
|
Yambem Bandana Devi
|
2009005WL000081
|
Yambem Bandana Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820050
|
|
YAMBEM BANDANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/166
(Moirang Kampu)
|
2009005000NRG22211020210007269
|
13/12/2022
|
Yambem Sanahanbi
|
2009005WL000081
|
Yambem Sanahanbi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820055
|
|
Yambem Sanahanbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/166
(Moirang Kampu)
|
2009005000NRG22211020210007583
|
13/12/2022
|
Yambem Sanahanbi
|
2009005WL000082
|
Yambem Sanahanbi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820054
|
|
Yambem Sanahanbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/167
(Moirang Kampu)
|
2009005000NRG22211020210007584
|
13/12/2022
|
Yambem Nganbi Devi
|
2009005WL000082
|
Yambem Nganbi Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820044
|
|
YAMBEM NGANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/167
(Moirang Kampu)
|
2009005000NRG22211020210007270
|
13/12/2022
|
Yambem Nganbi Devi
|
2009005WL000081
|
Yambem Nganbi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820045
|
|
YAMBEM NGANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/168
(Moirang Kampu)
|
2009005000NRG22211020210007271
|
13/12/2022
|
Yambem Sana Devi
|
2009005WL000081
|
Yambem Sana Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820059
|
|
YAMBEM SANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/168
(Moirang Kampu)
|
2009005000NRG22211020210007585
|
13/12/2022
|
Yambem Sana Devi
|
2009005WL000082
|
Yambem Sana Devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205820058
|
|
YAMBEM SANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/171
(Moirang Kampu)
|
2009005000NRG22211020210007586
|
13/12/2022
|
Yambem Binodini Devi
|
2009005WL000082
|
Yambem Binodini Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820036
|
|
YAMBEM BINODINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/171
(Moirang Kampu)
|
2009005000NRG22211020210007272
|
13/12/2022
|
Yambem Binodini Devi
|
2009005WL000081
|
Yambem Binodini Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820037
|
|
YAMBEM BINODINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/172
(Moirang Kampu)
|
2009005000NRG22211020210007273
|
13/12/2022
|
Yambem Ibempishak
|
2009005WL000081
|
Yambem Ibempishak
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820034
|
|
YAMBEM IBEMPISHAK
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/172
(Moirang Kampu)
|
2009005000NRG22211020210007587
|
13/12/2022
|
Yambem Ibempishak
|
2009005WL000082
|
Yambem Ibempishak
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820035
|
|
YAMBEM IBEMPISHAK
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/173
(Moirang Kampu)
|
2009005000NRG22211020210007588
|
13/12/2022
|
Yambem Suranjoy Singh
|
2009005WL000082
|
Yambem Suranjoy Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820048
|
|
YAMBEM SURANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/173
(Moirang Kampu)
|
2009005000NRG22211020210007274
|
13/12/2022
|
Yambem Suranjoy Singh
|
2009005WL000081
|
Yambem Suranjoy Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820049
|
|
YAMBEM SURANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/175
(Moirang Kampu)
|
2009005000NRG22211020210007276
|
13/12/2022
|
Yambem Chitralekha devi
|
2009005WL000081
|
Yambem Chitralekha devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820042
|
|
YAMBEM CHITRALEKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/175
(Moirang Kampu)
|
2009005000NRG22211020210007590
|
13/12/2022
|
Yambem Chitralekha devi
|
2009005WL000082
|
Yambem Chitralekha devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820043
|
|
YAMBEM CHITRALEKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/176
(Moirang Kampu)
|
2009005000NRG22211020210007591
|
13/12/2022
|
Yambem Beigyabati
|
2009005WL000082
|
Yambem Beigyabati
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820047
|
|
YAMBEM BHEIGYAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/176
(Moirang Kampu)
|
2009005000NRG22211020210007277
|
13/12/2022
|
Yambem Beigyabati
|
2009005WL000081
|
Yambem Beigyabati
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820046
|
|
YAMBEM BHEIGYAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/177
(Moirang Kampu)
|
2009005000NRG22211020210007278
|
13/12/2022
|
Yambem Shanti Devi
|
2009005WL000081
|
Yambem Shanti Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820041
|
|
YAMBEM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/177
(Moirang Kampu)
|
2009005000NRG22211020210007592
|
13/12/2022
|
Yambem Shanti Devi
|
2009005WL000082
|
Yambem Shanti Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820040
|
|
YAMBEM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/179
(Moirang Kampu)
|
2009005000NRG22211020210007594
|
13/12/2022
|
Sanjrabam Patamo devi
|
2009005WL000082
|
Sanjrabam Patamo devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205820027
|
|
SHANJAMBAM PATAMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/179
(Moirang Kampu)
|
2009005000NRG22211020210007280
|
13/12/2022
|
Sanjrabam Patamo devi
|
2009005WL000081
|
Sanjrabam Patamo devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820026
|
|
SHANJAMBAM PATAMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/183
(Moirang Kampu)
|
2009005000NRG22211020210007283
|
13/12/2022
|
Khoisnam Loitang Devi
|
2009005WL000081
|
Khoisnam Loitang Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820081
|
|
KHOISNAM LOIDANG DEVI
|
BANK OF BARODA(606985)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/183
(Moirang Kampu)
|
2009005000NRG22211020210007597
|
13/12/2022
|
Khoisnam Loitang Devi
|
2009005WL000082
|
Khoisnam Loitang Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820080
|
|
KHOISNAM LOIDANG DEVI
|
BANK OF BARODA(606985)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/185
(Moirang Kampu)
|
2009005000NRG22211020210007598
|
13/12/2022
|
Khoisnam Herojit singh
|
2009005WL000082
|
Khoisnam Herojit singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820079
|
|
KHOISNAM HEROJIT SINGH
|
HDFC BANK LTD(607152)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/185
(Moirang Kampu)
|
2009005000NRG22211020210007284
|
13/12/2022
|
Khoisnam Herojit singh
|
2009005WL000081
|
Khoisnam Herojit singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820078
|
|
KHOISNAM HEROJIT SINGH
|
HDFC BANK LTD(607152)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/187
(Moirang Kampu)
|
2009005000NRG22211020210007286
|
13/12/2022
|
Yambem. Sanatombi devi
|
2009005WL000081
|
Yambem. Sanatombi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820056
|
|
YAMBEM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/187
(Moirang Kampu)
|
2009005000NRG22211020210007600
|
13/12/2022
|
Yambem. Sanatombi devi
|
2009005WL000082
|
Yambem. Sanatombi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820057
|
|
YAMBEM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/189
(Moirang Kampu)
|
2009005000NRG22211020210007602
|
13/12/2022
|
Yambem Rasheshori Devi
|
2009005WL000082
|
Yambem Rasheshori Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820061
|
|
YAMBEM RASHESHORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/189
(Moirang Kampu)
|
2009005000NRG22211020210007288
|
13/12/2022
|
Yambem Rasheshori Devi
|
2009005WL000081
|
Yambem Rasheshori Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820060
|
|
YAMBEM RASHESHORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/193
(Moirang Kampu)
|
2009005000NRG22211020210007292
|
13/12/2022
|
Khoisnam Inaotombi devi
|
2009005WL000081
|
Khoisnam Inaotombi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820122
|
|
KHOISNAM INAOTOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/193
(Moirang Kampu)
|
2009005000NRG22211020210007606
|
13/12/2022
|
Khoisnam Inaotombi devi
|
2009005WL000082
|
Khoisnam Inaotombi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820121
|
|
KHOISNAM INAOTOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1948
(Moirang Kampu)
|
2009005000NRG22211020210007610
|
13/12/2022
|
Sanasam Thoiba Singh
|
2009005WL000082
|
Sanasam Thoiba Singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819841
|
|
SANASAM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1948
(Moirang Kampu)
|
2009005000NRG22211020210007296
|
13/12/2022
|
Sanasam Thoiba Singh
|
2009005WL000081
|
Sanasam Thoiba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819842
|
|
SANASAM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/195
(Moirang Kampu)
|
2009005000NRG22211020210007297
|
13/12/2022
|
Khaidem Bikramjit singh
|
2009005WL000081
|
Khaidem Bikramjit singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820100
|
|
KHAIDEM BIKRAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/195
(Moirang Kampu)
|
2009005000NRG22211020210007611
|
13/12/2022
|
Khaidem Bikramjit singh
|
2009005WL000082
|
Khaidem Bikramjit singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205820101
|
|
KHAIDEM BIKRAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1950
(Moirang Kampu)
|
2009005000NRG22211020210007298
|
13/12/2022
|
Khongbantabam Bigyananda Singh
|
2009005WL000081
|
Khongbantabam Bigyananda Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819863
|
|
KHONGBANTABAM BIGYANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1952
(Moirang Kampu)
|
2009005000NRG22211020210007300
|
13/12/2022
|
Nongmaithem Memma Devi
|
2009005WL000081
|
Nongmaithem Memma Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819851
|
|
NONGMAITHEM MEMMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1952
(Moirang Kampu)
|
2009005000NRG22211020210007613
|
13/12/2022
|
Nongmaithem Memma Devi
|
2009005WL000082
|
Nongmaithem Memma Devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819852
|
|
NONGMAITHEM MEMMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1953
(Moirang Kampu)
|
2009005000NRG22211020210007614
|
13/12/2022
|
Sanasam Tompok Meitei
|
2009005WL000082
|
Sanasam Tompok Meitei
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819859
|
|
SANASAM TOMPOK MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1953
(Moirang Kampu)
|
2009005000NRG22211020210007301
|
13/12/2022
|
Sanasam Tompok Meitei
|
2009005WL000081
|
Sanasam Tompok Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819860
|
|
SANASAM TOMPOK MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1954
(Moirang Kampu)
|
2009005000NRG22211020210007302
|
13/12/2022
|
Yambem Sanjit Singh
|
2009005WL000081
|
Yambem Sanjit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819867
|
|
YAMBEM SANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1954
(Moirang Kampu)
|
2009005000NRG22211020210007615
|
13/12/2022
|
Yambem Sanjit Singh
|
2009005WL000082
|
Yambem Sanjit Singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819866
|
|
YAMBEM SANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1955
(Moirang Kampu)
|
2009005000NRG22211020210007616
|
13/12/2022
|
Yambem Hemchandra Singh
|
2009005WL000082
|
Yambem Hemchandra Singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819829
|
|
MR YAMBEM HEMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1955
(Moirang Kampu)
|
2009005000NRG22211020210007303
|
13/12/2022
|
Yambem Hemchandra Singh
|
2009005WL000081
|
Yambem Hemchandra Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819830
|
|
MR YAMBEM HEMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1956
(Moirang Kampu)
|
2009005000NRG22211020210007304
|
13/12/2022
|
Chingkhamayum Dijen Singh
|
2009005WL000081
|
Chingkhamayum Dijen Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819843
|
|
CHINGKHAMAYUM DIJEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1956
(Moirang Kampu)
|
2009005000NRG22211020210007617
|
13/12/2022
|
Chingkhamayum Dijen Singh
|
2009005WL000082
|
Chingkhamayum Dijen Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819844
|
|
CHINGKHAMAYUM DIJEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1957
(Moirang Kampu)
|
2009005000NRG22211020210007618
|
13/12/2022
|
Nongmaithem Tampak Devi
|
2009005WL000082
|
Nongmaithem Tampak Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819858
|
|
NONGMAITHEM TAMPAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1957
(Moirang Kampu)
|
2009005000NRG22211020210007305
|
13/12/2022
|
Nongmaithem Tampak Devi
|
2009005WL000081
|
Nongmaithem Tampak Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819857
|
|
NONGMAITHEM TAMPAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1959
(Moirang Kampu)
|
2009005000NRG22211020210007307
|
13/12/2022
|
Chingkhamayum Debanda Singh
|
2009005WL000081
|
Chingkhamayum Debanda Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819846
|
|
CHINGKHAMAYUM DEBANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1959
(Moirang Kampu)
|
2009005000NRG22211020210007620
|
13/12/2022
|
Chingkhamayum Debanda Singh
|
2009005WL000082
|
Chingkhamayum Debanda Singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819845
|
|
CHINGKHAMAYUM DEBANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1960
(Moirang Kampu)
|
2009005000NRG22211020210007621
|
13/12/2022
|
Laiphrakpam Bimolata Devi
|
2009005WL000082
|
Laiphrakpam Bimolata Devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819849
|
|
LAIPHRAKPAM BIMOLATA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1960
(Moirang Kampu)
|
2009005000NRG22211020210007308
|
13/12/2022
|
Laiphrakpam Bimolata Devi
|
2009005WL000081
|
Laiphrakpam Bimolata Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819850
|
|
LAIPHRAKPAM BIMOLATA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1961
(Moirang Kampu)
|
2009005000NRG22211020210007309
|
13/12/2022
|
Ahongshangbam Ranibala Devi
|
2009005WL000081
|
Ahongshangbam Ranibala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819847
|
|
AHONGSHANGBAM RANIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1961
(Moirang Kampu)
|
2009005000NRG22211020210007622
|
13/12/2022
|
Ahongshangbam Ranibala Devi
|
2009005WL000082
|
Ahongshangbam Ranibala Devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819848
|
|
AHONGSHANGBAM RANIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1962
(Moirang Kampu)
|
2009005000NRG22211020210007623
|
13/12/2022
|
Loushambam Amarjit Meetei
|
2009005WL000082
|
Loushambam Amarjit Meetei
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819865
|
|
LOUSHAMBAM AMARJIT MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1962
(Moirang Kampu)
|
2009005000NRG22211020210007310
|
13/12/2022
|
Loushambam Amarjit Meetei
|
2009005WL000081
|
Loushambam Amarjit Meetei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819864
|
|
LOUSHAMBAM AMARJIT MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1963
(Moirang Kampu)
|
2009005000NRG22211020210007311
|
13/12/2022
|
Khongbantabam Naoboy Singh
|
2009005WL000081
|
Khongbantabam Naoboy Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819868
|
|
KHONGBANTABAM NAOBOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1963
(Moirang Kampu)
|
2009005000NRG22211020210007624
|
13/12/2022
|
Khongbantabam Naoboy Singh
|
2009005WL000082
|
Khongbantabam Naoboy Singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819869
|
|
KHONGBANTABAM NAOBOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1965
(Moirang Kampu)
|
2009005000NRG22211020210007626
|
13/12/2022
|
Loukrakpam Premkumar Singh
|
2009005WL000082
|
Loukrakpam Premkumar Singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819836
|
|
LOUKRAKPAM PREMKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1965
(Moirang Kampu)
|
2009005000NRG22211020210007313
|
13/12/2022
|
Loukrakpam Premkumar Singh
|
2009005WL000081
|
Loukrakpam Premkumar Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819835
|
|
LOUKRAKPAM PREMKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1967
(Moirang Kampu)
|
2009005000NRG22211020210007314
|
13/12/2022
|
YAMBEM NILAKAMAL SINGH
|
2009005WL000081
|
YAMBEM NILAKAMAL SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819839
|
|
YAMBEM NILAKAMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1967
(Moirang Kampu)
|
2009005000NRG22211020210007627
|
13/12/2022
|
YAMBEM NILAKAMAL SINGH
|
2009005WL000082
|
YAMBEM NILAKAMAL SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819840
|
|
YAMBEM NILAKAMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1969
(Moirang Kampu)
|
2009005000NRG22211020210007629
|
13/12/2022
|
Yambem Kiran Singh
|
2009005WL000082
|
Yambem Kiran Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819837
|
|
YAMBEM KIRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1969
(Moirang Kampu)
|
2009005000NRG22211020210007316
|
13/12/2022
|
Yambem Kiran Singh
|
2009005WL000081
|
Yambem Kiran Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819838
|
|
YAMBEM KIRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/197
(Moirang Kampu)
|
2009005000NRG22211020210007317
|
13/12/2022
|
Loukrakpam Kumudini devi
|
2009005WL000081
|
Loukrakpam Kumudini devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820089
|
|
LOUKRAKPAM KUMUDINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/197
(Moirang Kampu)
|
2009005000NRG22211020210007630
|
13/12/2022
|
Loukrakpam Kumudini devi
|
2009005WL000082
|
Loukrakpam Kumudini devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820088
|
|
LOUKRAKPAM KUMUDINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1970
(Moirang Kampu)
|
2009005000NRG22211020210007631
|
13/12/2022
|
Khoisnam Bony Singh
|
2009005WL000082
|
Khoisnam Bony Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819818
|
|
MR KHOISNAM BONY SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1970
(Moirang Kampu)
|
2009005000NRG22211020210007318
|
13/12/2022
|
Khoisnam Bony Singh
|
2009005WL000081
|
Khoisnam Bony Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819817
|
|
MR KHOISNAM BONY SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1972
(Moirang Kampu)
|
2009005000NRG22211020210007320
|
13/12/2022
|
YAMBEM SOMIBALA DEVI
|
2009005WL000081
|
YAMBEM SOMIBALA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819823
|
|
YAMBEM SOMIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1972
(Moirang Kampu)
|
2009005000NRG22211020210007633
|
13/12/2022
|
YAMBEM SOMIBALA DEVI
|
2009005WL000082
|
YAMBEM SOMIBALA DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819824
|
|
YAMBEM SOMIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1974
(Moirang Kampu)
|
2009005000NRG22211020210007635
|
13/12/2022
|
GEETCHANDRA LOUKRAKPAM
|
2009005WL000082
|
GEETCHANDRA LOUKRAKPAM
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819828
|
|
Mr. GEETCHANDRA LOUKRAKPAM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1974
(Moirang Kampu)
|
2009005000NRG22211020210007322
|
13/12/2022
|
GEETCHANDRA LOUKRAKPAM
|
2009005WL000081
|
GEETCHANDRA LOUKRAKPAM
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819827
|
|
Mr. GEETCHANDRA LOUKRAKPAM
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1975
(Moirang Kampu)
|
2009005000NRG22211020210007323
|
13/12/2022
|
KHOISNAM CHINGKHEINGANBA SINGH
|
2009005WL000081
|
KHOISNAM CHINGKHEINGANBA SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819831
|
|
KHOISNAM CHINGKHEINGANBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1975
(Moirang Kampu)
|
2009005000NRG22211020210007636
|
13/12/2022
|
KHOISNAM CHINGKHEINGANBA SINGH
|
2009005WL000082
|
KHOISNAM CHINGKHEINGANBA SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819832
|
|
KHOISNAM CHINGKHEINGANBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1977
(Moirang Kampu)
|
2009005000NRG22211020210007638
|
13/12/2022
|
SOUBAM BASANTA SINGH
|
2009005WL000082
|
SOUBAM BASANTA SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819833
|
|
SOUBAM BASANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1977
(Moirang Kampu)
|
2009005000NRG22211020210007325
|
13/12/2022
|
SOUBAM BASANTA SINGH
|
2009005WL000081
|
SOUBAM BASANTA SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819834
|
|
SOUBAM BASANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/199
(Moirang Kampu)
|
2009005000NRG22211020210007326
|
13/12/2022
|
Soubam Ibopishak Singh
|
2009005WL000081
|
Soubam Ibopishak Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819856
|
|
SOUBAM IBOPISHAK SING
|
PUNJAB & SIND BANK(607087)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/199
(Moirang Kampu)
|
2009005000NRG22211020210007639
|
13/12/2022
|
Soubam Ibopishak Singh
|
2009005WL000082
|
Soubam Ibopishak Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819855
|
|
SOUBAM IBOPISHAK SING
|
PUNJAB & SIND BANK(607087)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/2008
(Moirang Kampu)
|
2009005000NRG22211020210007641
|
13/12/2022
|
LATAMANI WAHENGBAM
|
2009005WL000082
|
LATAMANI WAHENGBAM
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819862
|
|
LATAMANI WAHENGBAM
|
PUNJAB & SIND BANK(607087)
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/2008
(Moirang Kampu)
|
2009005000NRG22211020210007328
|
13/12/2022
|
LATAMANI WAHENGBAM
|
2009005WL000081
|
LATAMANI WAHENGBAM
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819861
|
|
LATAMANI WAHENGBAM
|
PUNJAB & SIND BANK(607087)
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/203
(Moirang Kampu)
|
2009005000NRG22211020210007335
|
13/12/2022
|
Thiyam Aruni devi
|
2009005WL000081
|
Thiyam Aruni devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820094
|
|
THIYAM ARUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/203
(Moirang Kampu)
|
2009005000NRG22211020210007648
|
13/12/2022
|
Thiyam Aruni devi
|
2009005WL000082
|
Thiyam Aruni devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820095
|
|
THIYAM ARUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/208
(Moirang Kampu)
|
2009005000NRG22211020210007659
|
13/12/2022
|
Soubam Moirangleima
|
2009005WL000082
|
Soubam Moirangleima
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820133
|
|
SOUBAM MOIRANGLEIMA
|
PUNJAB & SIND BANK(607087)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/208
(Moirang Kampu)
|
2009005000NRG22211020210007346
|
13/12/2022
|
Soubam Moirangleima
|
2009005WL000081
|
Soubam Moirangleima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820134
|
|
SOUBAM MOIRANGLEIMA
|
PUNJAB & SIND BANK(607087)
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/210
(Moirang Kampu)
|
2009005000NRG22211020210007347
|
13/12/2022
|
Yumnam Biren Meitei
|
2009005WL000081
|
Yumnam Biren Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819938
|
|
YUMNAM BIREN MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/210
(Moirang Kampu)
|
2009005000NRG22211020210007660
|
13/12/2022
|
Yumnam Biren Meitei
|
2009005WL000082
|
Yumnam Biren Meitei
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819939
|
|
YUMNAM BIREN MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/215
(Moirang Kampu)
|
2009005000NRG22211020210007661
|
13/12/2022
|
Sanjembam Nandeshor Singh
|
2009005WL000082
|
Sanjembam Nandeshor Singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819934
|
|
SANJEMBAM NANDESHOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/215
(Moirang Kampu)
|
2009005000NRG22211020210007348
|
13/12/2022
|
Sanjembam Nandeshor Singh
|
2009005WL000081
|
Sanjembam Nandeshor Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819935
|
|
SANJEMBAM NANDESHOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/219
(Moirang Kampu)
|
2009005000NRG22211020210007349
|
13/12/2022
|
Nongmaithem Manichand
|
2009005WL000081
|
Nongmaithem Manichand
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819996
|
|
NONGMAITHEM MANICHAND
|
PUNJAB & SIND BANK(607087)
|
|
183
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/219
(Moirang Kampu)
|
2009005000NRG22211020210007662
|
13/12/2022
|
Nongmaithem Manichand
|
2009005WL000082
|
Nongmaithem Manichand
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819997
|
|
NONGMAITHEM MANICHAND
|
PUNJAB & SIND BANK(607087)
|
|
184
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/222
(Moirang Kampu)
|
2009005000NRG22211020210007663
|
13/12/2022
|
Nongthomba Nandababu
|
2009005WL000082
|
Nongthomba Nandababu
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819957
|
|
NONGTHOMBA NANDABABU
|
PUNJAB & SIND BANK(607087)
|
|
185
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/222
(Moirang Kampu)
|
2009005000NRG22211020210007350
|
13/12/2022
|
Nongthomba Nandababu
|
2009005WL000081
|
Nongthomba Nandababu
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819956
|
|
NONGTHOMBA NANDABABU
|
PUNJAB & SIND BANK(607087)
|
|
186
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/231
(Moirang Kampu)
|
2009005000NRG22211020210007353
|
13/12/2022
|
Soubam Rajen Singh
|
2009005WL000081
|
Soubam Rajen Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819905
|
|
SOUBAM RAJENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/231
(Moirang Kampu)
|
2009005000NRG22211020210007666
|
13/12/2022
|
Soubam Rajen Singh
|
2009005WL000082
|
Soubam Rajen Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819904
|
|
SOUBAM RAJENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/232
(Moirang Kampu)
|
2009005000NRG22211020210007667
|
13/12/2022
|
Yumnam Nabachandra singh
|
2009005WL000082
|
Yumnam Nabachandra singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819911
|
|
YUMNAM NABACHANDRA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
189
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/232
(Moirang Kampu)
|
2009005000NRG22211020210007354
|
13/12/2022
|
Yumnam Nabachandra singh
|
2009005WL000081
|
Yumnam Nabachandra singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819910
|
|
YUMNAM NABACHANDRA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
190
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/238
(Moirang Kampu)
|
2009005000NRG22211020210007358
|
13/12/2022
|
Yambem Modhuchandra
|
2009005WL000081
|
Yambem Modhuchandra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819816
|
|
YAMBEM MODHUCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
191
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/238
(Moirang Kampu)
|
2009005000NRG22211020210007671
|
13/12/2022
|
Yambem Modhuchandra
|
2009005WL000082
|
Yambem Modhuchandra
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819815
|
|
YAMBEM MODHUCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
192
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/240
(Moirang Kampu)
|
2009005000NRG22211020210007672
|
13/12/2022
|
Pukhrambam Tombisana devi
|
2009005WL000082
|
Pukhrambam Tombisana devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819989
|
|
PUKHRAMBAM TOMBISANA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
193
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/240
(Moirang Kampu)
|
2009005000NRG22211020210007359
|
13/12/2022
|
Pukhrambam Tombisana devi
|
2009005WL000081
|
Pukhrambam Tombisana devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819988
|
|
PUKHRAMBAM TOMBISANA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
194
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/242
(Moirang Kampu)
|
2009005000NRG22211020210007361
|
13/12/2022
|
Nongmaithem Akashini devi
|
2009005WL000081
|
Nongmaithem Akashini devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819800
|
|
Nongmaithem Akashini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/242
(Moirang Kampu)
|
2009005000NRG22211020210007674
|
13/12/2022
|
Nongmaithem Akashini devi
|
2009005WL000082
|
Nongmaithem Akashini devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819799
|
|
Nongmaithem Akashini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/243
(Moirang Kampu)
|
2009005000NRG22211020210007675
|
13/12/2022
|
Nongthombam Ruhini devi
|
2009005WL000082
|
Nongthombam Ruhini devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819958
|
|
NONGTHOMBAM RUHINI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
197
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/243
(Moirang Kampu)
|
2009005000NRG22211020210007362
|
13/12/2022
|
Nongthombam Ruhini devi
|
2009005WL000081
|
Nongthombam Ruhini devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819959
|
|
NONGTHOMBAM RUHINI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
198
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/244
(Moirang Kampu)
|
2009005000NRG22211020210007363
|
13/12/2022
|
Sanasam Chandramala
|
2009005WL000081
|
Sanasam Chandramala
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819949
|
|
SANASAM CHANDRAMALA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
199
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/244
(Moirang Kampu)
|
2009005000NRG22211020210007676
|
13/12/2022
|
Sanasam Chandramala
|
2009005WL000082
|
Sanasam Chandramala
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819948
|
|
SANASAM CHANDRAMALA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
200
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/248
(Moirang Kampu)
|
2009005000NRG22211020210007678
|
13/12/2022
|
Pukhrambam Ranjana devi
|
2009005WL000082
|
Pukhrambam Ranjana devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819798
|
|
PUKHRAMBAM RANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
201
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/248
(Moirang Kampu)
|
2009005000NRG22211020210007365
|
13/12/2022
|
Pukhrambam Ranjana devi
|
2009005WL000081
|
Pukhrambam Ranjana devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819797
|
|
PUKHRAMBAM RANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
202
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/249
(Moirang Kampu)
|
2009005000NRG22211020210007366
|
13/12/2022
|
Asangbam Sushila devi
|
2009005WL000081
|
Asangbam Sushila devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819978
|
|
ASHANGBAM SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
203
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/249
(Moirang Kampu)
|
2009005000NRG22211020210007679
|
13/12/2022
|
Asangbam Sushila devi
|
2009005WL000082
|
Asangbam Sushila devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819979
|
|
ASHANGBAM SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
204
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/250
(Moirang Kampu)
|
2009005000NRG22211020210007680
|
13/12/2022
|
Soyam Tilotama
|
2009005WL000082
|
Soyam Tilotama
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819954
|
|
SOYAM TILOTAMA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
205
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/250
(Moirang Kampu)
|
2009005000NRG22211020210007367
|
13/12/2022
|
Soyam Tilotama
|
2009005WL000081
|
Soyam Tilotama
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819955
|
|
SOYAM TILOTAMA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
206
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/251
(Moirang Kampu)
|
2009005000NRG22211020210007368
|
13/12/2022
|
Yumnam Santibala devi
|
2009005WL000081
|
Yumnam Santibala devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819919
|
|
YUMNAM SHANTIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
207
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/251
(Moirang Kampu)
|
2009005000NRG22211020210007681
|
13/12/2022
|
Yumnam Santibala devi
|
2009005WL000082
|
Yumnam Santibala devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819918
|
|
YUMNAM SHANTIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
208
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/252
(Moirang Kampu)
|
2009005000NRG22211020210007682
|
13/12/2022
|
Yumnam Janaki
|
2009005WL000082
|
Yumnam Janaki
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819921
|
|
YUMNAM JANAKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
209
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/252
(Moirang Kampu)
|
2009005000NRG22211020210007369
|
13/12/2022
|
Yumnam Janaki
|
2009005WL000081
|
Yumnam Janaki
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819920
|
|
YUMNAM JANAKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
210
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/253
(Moirang Kampu)
|
2009005000NRG22211020210007370
|
13/12/2022
|
Yumnam Angoubi
|
2009005WL000081
|
Yumnam Angoubi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819912
|
|
YUMNAM ANGOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
211
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/253
(Moirang Kampu)
|
2009005000NRG22211020210007683
|
13/12/2022
|
Yumnam Angoubi
|
2009005WL000082
|
Yumnam Angoubi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819913
|
|
YUMNAM ANGOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
212
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/254
(Moirang Kampu)
|
2009005000NRG22211020210007684
|
13/12/2022
|
Yumnam Medha
|
2009005WL000082
|
Yumnam Medha
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819922
|
|
YUMNAM MEDHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
213
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/254
(Moirang Kampu)
|
2009005000NRG22211020210007371
|
13/12/2022
|
Yumnam Medha
|
2009005WL000081
|
Yumnam Medha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819923
|
|
YUMNAM MEDHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
214
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/262
(Moirang Kampu)
|
2009005000NRG22211020210007373
|
13/12/2022
|
Soubam Yaima Devi
|
2009005WL000081
|
Soubam Yaima Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819901
|
|
SOUBAM YAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
215
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/262
(Moirang Kampu)
|
2009005000NRG22211020210007686
|
13/12/2022
|
Soubam Yaima Devi
|
2009005WL000082
|
Soubam Yaima Devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819900
|
|
SOUBAM YAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
216
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/263
(Moirang Kampu)
|
2009005000NRG22211020210007687
|
13/12/2022
|
Yumnam Indubala Devi
|
2009005WL000082
|
Yumnam Indubala Devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819937
|
|
YUMNAM INDUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
217
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/263
(Moirang Kampu)
|
2009005000NRG22211020210007374
|
13/12/2022
|
Yumnam Indubala Devi
|
2009005WL000081
|
Yumnam Indubala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819936
|
|
YUMNAM INDUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
218
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/264
(Moirang Kampu)
|
2009005000NRG22211020210007375
|
13/12/2022
|
Yambem Renubala
|
2009005WL000081
|
Yambem Renubala
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819976
|
|
YAMBEM RENUBALA
|
PUNJAB & SIND BANK(607087)
|
|
219
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/264
(Moirang Kampu)
|
2009005000NRG22211020210007688
|
13/12/2022
|
Yambem Renubala
|
2009005WL000082
|
Yambem Renubala
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819977
|
|
YAMBEM RENUBALA
|
PUNJAB & SIND BANK(607087)
|
|
220
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/266
(Moirang Kampu)
|
2009005000NRG22211020210007690
|
13/12/2022
|
Thounaojam Angoubi devi
|
2009005WL000082
|
Thounaojam Angoubi devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819929
|
|
THOUNAOJAM ANGOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
221
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/266
(Moirang Kampu)
|
2009005000NRG22211020210007377
|
13/12/2022
|
Thounaojam Angoubi devi
|
2009005WL000081
|
Thounaojam Angoubi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819928
|
|
THOUNAOJAM ANGOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
222
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/267
(Moirang Kampu)
|
2009005000NRG22211020210007378
|
13/12/2022
|
Tensubam Irabati devi
|
2009005WL000081
|
Tensubam Irabati devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819987
|
|
TENSUBAM IRABATI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
223
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/267
(Moirang Kampu)
|
2009005000NRG22211020210007691
|
13/12/2022
|
Tensubam Irabati devi
|
2009005WL000082
|
Tensubam Irabati devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819986
|
|
TENSUBAM IRABATI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
224
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/268
(Moirang Kampu)
|
2009005000NRG22211020210007692
|
13/12/2022
|
Nongmaithem Gambhirsing
|
2009005WL000082
|
Nongmaithem Gambhirsing
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819820
|
|
NONGMAITHEM GAMBHIRSING
|
PUNJAB & SIND BANK(607087)
|
|
225
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/268
(Moirang Kampu)
|
2009005000NRG22211020210007379
|
13/12/2022
|
Nongmaithem Gambhirsing
|
2009005WL000081
|
Nongmaithem Gambhirsing
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819819
|
|
NONGMAITHEM GAMBHIRSING
|
PUNJAB & SIND BANK(607087)
|
|
226
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/271
(Moirang Kampu)
|
2009005000NRG22211020210007382
|
13/12/2022
|
Nongmaithem Shingarei dev
|
2009005WL000081
|
Nongmaithem Shingarei dev
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819944
|
|
NONGMAITHEM SHINGAREI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
227
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/271
(Moirang Kampu)
|
2009005000NRG22211020210007695
|
13/12/2022
|
Nongmaithem Shingarei dev
|
2009005WL000082
|
Nongmaithem Shingarei dev
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819945
|
|
NONGMAITHEM SHINGAREI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
228
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/288
(Moirang Kampu)
|
2009005000NRG22211020210007699
|
13/12/2022
|
Chingkhamayum Lily devi
|
2009005WL000082
|
Chingkhamayum Lily devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819981
|
|
CHINGKHAMAYUM LILY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
229
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/288
(Moirang Kampu)
|
2009005000NRG22211020210007386
|
13/12/2022
|
Chingkhamayum Lily devi
|
2009005WL000081
|
Chingkhamayum Lily devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819980
|
|
CHINGKHAMAYUM LILY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
230
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/291
(Moirang Kampu)
|
2009005000NRG22211020210007389
|
13/12/2022
|
Nongthombam Joychandra
|
2009005WL000081
|
Nongthombam Joychandra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819964
|
|
NONGTHOMBAM JOYCHANDRA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
231
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/291
(Moirang Kampu)
|
2009005000NRG22211020210007702
|
13/12/2022
|
Nongthombam Joychandra
|
2009005WL000082
|
Nongthombam Joychandra
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819965
|
|
NONGTHOMBAM JOYCHANDRA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
232
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/292
(Moirang Kampu)
|
2009005000NRG22211020210007703
|
13/12/2022
|
Yumnam Romesh
|
2009005WL000082
|
Yumnam Romesh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819941
|
|
YUMNAM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
233
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/292
(Moirang Kampu)
|
2009005000NRG22211020210007390
|
13/12/2022
|
Yumnam Romesh
|
2009005WL000081
|
Yumnam Romesh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819940
|
|
YUMNAM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
234
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/295
(Moirang Kampu)
|
2009005000NRG22211020210007393
|
13/12/2022
|
Nongmaithem Lataleima
|
2009005WL000081
|
Nongmaithem Lataleima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819968
|
|
NONGMAITHEM LATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
235
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/295
(Moirang Kampu)
|
2009005000NRG22211020210007706
|
13/12/2022
|
Nongmaithem Lataleima
|
2009005WL000082
|
Nongmaithem Lataleima
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819969
|
|
NONGMAITHEM LATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
236
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/296
(Moirang Kampu)
|
2009005000NRG22211020210007707
|
13/12/2022
|
Nongmaithem Inaobi devi
|
2009005WL000082
|
Nongmaithem Inaobi devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819991
|
|
NONGMAITHEM O INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
237
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/296
(Moirang Kampu)
|
2009005000NRG22211020210007394
|
13/12/2022
|
Nongmaithem Inaobi devi
|
2009005WL000081
|
Nongmaithem Inaobi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819990
|
|
NONGMAITHEM O INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
238
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/297
(Moirang Kampu)
|
2009005000NRG22211020210007395
|
13/12/2022
|
Nongmaithem Modhuchandra
|
2009005WL000081
|
Nongmaithem Modhuchandra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819967
|
|
NONGMAITHEM MODHUCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
239
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/297
(Moirang Kampu)
|
2009005000NRG22211020210007708
|
13/12/2022
|
Nongmaithem Modhuchandra
|
2009005WL000082
|
Nongmaithem Modhuchandra
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819966
|
|
NONGMAITHEM MODHUCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
240
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/300
(Moirang Kampu)
|
2009005000NRG22211020210007710
|
13/12/2022
|
Chingkhamayum Radhe Devi
|
2009005WL000082
|
Chingkhamayum Radhe Devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205820003
|
|
CHINGKHAMAYUM RADHE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
241
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/300
(Moirang Kampu)
|
2009005000NRG22211020210007397
|
13/12/2022
|
Chingkhamayum Radhe Devi
|
2009005WL000081
|
Chingkhamayum Radhe Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820002
|
|
CHINGKHAMAYUM RADHE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
242
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/301
(Moirang Kampu)
|
2009005000NRG22211020210007398
|
13/12/2022
|
Yumnam Khambi
|
2009005WL000081
|
Yumnam Khambi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819916
|
|
YUMNAM KHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
243
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/301
(Moirang Kampu)
|
2009005000NRG22211020210007711
|
13/12/2022
|
Yumnam Khambi
|
2009005WL000082
|
Yumnam Khambi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819917
|
|
YUMNAM KHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
244
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/302
(Moirang Kampu)
|
2009005000NRG22211020210007712
|
13/12/2022
|
Tensubam Bijoy Singh
|
2009005WL000082
|
Tensubam Bijoy Singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819982
|
|
TENSUBAM BIJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
245
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/302
(Moirang Kampu)
|
2009005000NRG22211020210007399
|
13/12/2022
|
Tensubam Bijoy Singh
|
2009005WL000081
|
Tensubam Bijoy Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819983
|
|
TENSUBAM BIJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
246
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/303
(Moirang Kampu)
|
2009005000NRG22211020210007400
|
13/12/2022
|
Yambem Thoibi DevI
|
2009005WL000081
|
Yambem Thoibi DevI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819975
|
|
YAMBEM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
247
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/303
(Moirang Kampu)
|
2009005000NRG22211020210007713
|
13/12/2022
|
Yambem Thoibi DevI
|
2009005WL000082
|
Yambem Thoibi DevI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819974
|
|
YAMBEM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
248
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/305
(Moirang Kampu)
|
2009005000NRG22211020210007715
|
13/12/2022
|
Nongmaithem Robindro sing
|
2009005WL000082
|
Nongmaithem Robindro sing
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819992
|
|
NONGMAITHEM ROBINDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
249
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/305
(Moirang Kampu)
|
2009005000NRG22211020210007402
|
13/12/2022
|
Nongmaithem Robindro sing
|
2009005WL000081
|
Nongmaithem Robindro sing
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819993
|
|
NONGMAITHEM ROBINDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
250
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/308
(Moirang Kampu)
|
2009005000NRG22211020210007403
|
13/12/2022
|
Soubam Sanayaima Singh
|
2009005WL000081
|
Soubam Sanayaima Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819906
|
|
SOUBAM SANAYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
251
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/308
(Moirang Kampu)
|
2009005000NRG22211020210007716
|
13/12/2022
|
Soubam Sanayaima Singh
|
2009005WL000082
|
Soubam Sanayaima Singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819907
|
|
SOUBAM SANAYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
252
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/319
(Moirang Kampu)
|
2009005000NRG22211020210007719
|
13/12/2022
|
Nongthombam Herobi Meitei
|
2009005WL000082
|
Nongthombam Herobi Meitei
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819961
|
|
NONGTHOMBAM HEROBI MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
253
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/319
(Moirang Kampu)
|
2009005000NRG22211020210007406
|
13/12/2022
|
Nongthombam Herobi Meitei
|
2009005WL000081
|
Nongthombam Herobi Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819960
|
|
NONGTHOMBAM HEROBI MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
254
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/329
(Moirang Kampu)
|
2009005000NRG22211020210007409
|
13/12/2022
|
Chingkhamayum Saratchandr
|
2009005WL000081
|
Chingkhamayum Saratchandr
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819998
|
|
CHINGKHAMAYUM SARATCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/329
(Moirang Kampu)
|
2009005000NRG22211020210007722
|
13/12/2022
|
Chingkhamayum Saratchandr
|
2009005WL000082
|
Chingkhamayum Saratchandr
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819999
|
|
CHINGKHAMAYUM SARATCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/330
(Moirang Kampu)
|
2009005000NRG22211020210007723
|
13/12/2022
|
Chingkhamayum Balla Devi
|
2009005WL000082
|
Chingkhamayum Balla Devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205820004
|
|
CHINGKHAMAYUM BALLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
257
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/330
(Moirang Kampu)
|
2009005000NRG22211020210007410
|
13/12/2022
|
Chingkhamayum Balla Devi
|
2009005WL000081
|
Chingkhamayum Balla Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820005
|
|
CHINGKHAMAYUM BALLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
258
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/334
(Moirang Kampu)
|
2009005000NRG22211020210007411
|
13/12/2022
|
Thounaojam Ronel singh
|
2009005WL000081
|
Thounaojam Ronel singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819931
|
|
THOUNAOJAM RONEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
259
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/334
(Moirang Kampu)
|
2009005000NRG22211020210007724
|
13/12/2022
|
Thounaojam Ronel singh
|
2009005WL000082
|
Thounaojam Ronel singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819930
|
|
THOUNAOJAM RONEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
260
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/340
(Moirang Kampu)
|
2009005000NRG22211020210007726
|
13/12/2022
|
Soyam Chaoba Devi
|
2009005WL000082
|
Soyam Chaoba Devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819951
|
|
SOYAM CHAOBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
261
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/340
(Moirang Kampu)
|
2009005000NRG22211020210007413
|
13/12/2022
|
Soyam Chaoba Devi
|
2009005WL000081
|
Soyam Chaoba Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819950
|
|
SOYAM CHAOBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
262
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/361
(Moirang Kampu)
|
2009005000NRG22211020210007416
|
13/12/2022
|
Nongmaithem Bimola Devi
|
2009005WL000081
|
Nongmaithem Bimola Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819994
|
|
OINAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
263
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/361
(Moirang Kampu)
|
2009005000NRG22211020210007729
|
13/12/2022
|
Nongmaithem Bimola Devi
|
2009005WL000082
|
Nongmaithem Bimola Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819995
|
|
OINAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
264
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/613
(Moirang Kampu)
|
2009005000NRG22211020210007732
|
13/12/2022
|
Loukrakpam Nandini Devi
|
2009005WL000082
|
Loukrakpam Nandini Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819821
|
|
LOUKRAKPAM NANDINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
265
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/613
(Moirang Kampu)
|
2009005000NRG22211020210007419
|
13/12/2022
|
Loukrakpam Nandini Devi
|
2009005WL000081
|
Loukrakpam Nandini Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819822
|
|
LOUKRAKPAM NANDINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
266
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/614
(Moirang Kampu)
|
2009005000NRG22211020210007420
|
13/12/2022
|
Khaidem Ibeton
|
2009005WL000081
|
Khaidem Ibeton
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820109
|
|
KHAIDEM IBETON
|
PUNJAB & SIND BANK(607087)
|
|
267
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/614
(Moirang Kampu)
|
2009005000NRG22211020210007733
|
13/12/2022
|
Khaidem Ibeton
|
2009005WL000082
|
Khaidem Ibeton
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820108
|
|
KHAIDEM IBETON
|
PUNJAB & SIND BANK(607087)
|
|
268
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/618
(Moirang Kampu)
|
2009005000NRG22211020210007736
|
13/12/2022
|
Haobijam Sundor singh
|
2009005WL000082
|
Haobijam Sundor singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820112
|
|
HAOBIJAM SUNDOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
269
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/618
(Moirang Kampu)
|
2009005000NRG22211020210007423
|
13/12/2022
|
Haobijam Sundor singh
|
2009005WL000081
|
Haobijam Sundor singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820111
|
|
HAOBIJAM SUNDOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
270
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/627
(Moirang Kampu)
|
2009005000NRG22211020210007431
|
13/12/2022
|
Loukrakpam Sama devi
|
2009005WL000081
|
Loukrakpam Sama devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820127
|
|
Mrs. LOUKRAKPAM SAMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
271
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/627
(Moirang Kampu)
|
2009005000NRG22211020210007744
|
13/12/2022
|
Loukrakpam Sama devi
|
2009005WL000082
|
Loukrakpam Sama devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205820128
|
|
Mrs. LOUKRAKPAM SAMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
272
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/628
(Moirang Kampu)
|
2009005000NRG22211020210007745
|
13/12/2022
|
Khaidem Momon singh
|
2009005WL000082
|
Khaidem Momon singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820107
|
|
KHAIDEM MOMON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
273
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/628
(Moirang Kampu)
|
2009005000NRG22211020210007432
|
13/12/2022
|
Khaidem Momon singh
|
2009005WL000081
|
Khaidem Momon singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820106
|
|
KHAIDEM MOMON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
274
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/700
(Moirang Kampu)
|
2009005000NRG22211020210007439
|
13/12/2022
|
YUMNAM ROMA DEVI
|
2009005WL000081
|
YUMNAM ROMA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819909
|
|
YUMNAM ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
275
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/700
(Moirang Kampu)
|
2009005000NRG22211020210007752
|
13/12/2022
|
YUMNAM ROMA DEVI
|
2009005WL000082
|
YUMNAM ROMA DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819908
|
|
YUMNAM ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
276
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/719
(Moirang Kampu)
|
2009005000NRG22211020210007756
|
13/12/2022
|
Lairikyengbam Sundaram si
|
2009005WL000082
|
Lairikyengbam Sundaram si
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819926
|
|
L SUNDARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/719
(Moirang Kampu)
|
2009005000NRG22211020210007443
|
13/12/2022
|
Lairikyengbam Sundaram si
|
2009005WL000081
|
Lairikyengbam Sundaram si
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819927
|
|
L SUNDARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/727
(Moirang Kampu)
|
2009005000NRG22211020210007445
|
13/12/2022
|
YAMBEM LOITANG DEVI
|
2009005WL000081
|
YAMBEM LOITANG DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820064
|
|
MRS YAMBEM LOIDANG LEIMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/727
(Moirang Kampu)
|
2009005000NRG22211020210007758
|
13/12/2022
|
YAMBEM LOITANG DEVI
|
2009005WL000082
|
YAMBEM LOITANG DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820065
|
|
MRS YAMBEM LOIDANG LEIMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/757
(Moirang Kampu)
|
2009005000NRG22211020210007762
|
13/12/2022
|
Loukrakpam Eyai
|
2009005WL000082
|
Loukrakpam Eyai
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819871
|
|
LOUKRAKPAM EYAI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
281
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/757
(Moirang Kampu)
|
2009005000NRG22211020210007450
|
13/12/2022
|
Loukrakpam Eyai
|
2009005WL000081
|
Loukrakpam Eyai
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819870
|
|
LOUKRAKPAM EYAI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
282
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/803
(Moirang Kampu)
|
2009005000NRG22211020210007451
|
13/12/2022
|
KHOISNAM ROMESH
|
2009005WL000081
|
KHOISNAM ROMESH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820070
|
|
MR KHOISNAM ROMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/803
(Moirang Kampu)
|
2009005000NRG22211020210007763
|
13/12/2022
|
KHOISNAM ROMESH
|
2009005WL000082
|
KHOISNAM ROMESH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820071
|
|
MR KHOISNAM ROMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/811
(Moirang Kampu)
|
2009005000NRG22211020210007765
|
13/12/2022
|
SOUBAM SURJIT
|
2009005WL000082
|
SOUBAM SURJIT
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819794
|
|
SOUBAM SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
285
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/811
(Moirang Kampu)
|
2009005000NRG22211020210007453
|
13/12/2022
|
SOUBAM SURJIT
|
2009005WL000081
|
SOUBAM SURJIT
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819793
|
|
SOUBAM SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
286
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/814
(Moirang Kampu)
|
2009005000NRG22211020210007454
|
13/12/2022
|
SOUBAM RADHA DEVI
|
2009005WL000081
|
SOUBAM RADHA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819902
|
|
SOUBAM RADHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
287
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/814
(Moirang Kampu)
|
2009005000NRG22211020210007766
|
13/12/2022
|
SOUBAM RADHA DEVI
|
2009005WL000082
|
SOUBAM RADHA DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819903
|
|
SOUBAM RADHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
288
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/828
(Moirang Kampu)
|
2009005000NRG22211020210007770
|
13/12/2022
|
LOUKRAKPAM BIJEN SINGH
|
2009005WL000082
|
LOUKRAKPAM BIJEN SINGH
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819899
|
|
LOUKRAKPAM BIJEN SINGH
|
BANK OF INDIA(508505)
|
|
289
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/828
(Moirang Kampu)
|
2009005000NRG22211020210007458
|
13/12/2022
|
LOUKRAKPAM BIJEN SINGH
|
2009005WL000081
|
LOUKRAKPAM BIJEN SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819898
|
|
LOUKRAKPAM BIJEN SINGH
|
BANK OF INDIA(508505)
|
|
290
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/837
(Moirang Kampu)
|
2009005000NRG22211020210007460
|
13/12/2022
|
Nongmaithem Anitabi devi
|
2009005WL000081
|
Nongmaithem Anitabi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819943
|
|
NONGMAITHEM ANITABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
291
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/837
(Moirang Kampu)
|
2009005000NRG22211020210007772
|
13/12/2022
|
Nongmaithem Anitabi devi
|
2009005WL000082
|
Nongmaithem Anitabi devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819942
|
|
NONGMAITHEM ANITABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
292
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/844
(Moirang Kampu)
|
2009005000NRG22211020210007774
|
13/12/2022
|
Loukrakpam Loken singh
|
2009005WL000082
|
Loukrakpam Loken singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820143
|
|
LOUKRAKPAM LOKEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
293
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/844
(Moirang Kampu)
|
2009005000NRG22211020210007462
|
13/12/2022
|
Loukrakpam Loken singh
|
2009005WL000081
|
Loukrakpam Loken singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820142
|
|
LOUKRAKPAM LOKEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
294
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/845
(Moirang Kampu)
|
2009005000NRG22211020210007463
|
13/12/2022
|
Loukrakpam Purnima devi
|
2009005WL000081
|
Loukrakpam Purnima devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820145
|
|
LOUKRAKPAM PURNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
295
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/845
(Moirang Kampu)
|
2009005000NRG22211020210007775
|
13/12/2022
|
Loukrakpam Purnima devi
|
2009005WL000082
|
Loukrakpam Purnima devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820144
|
|
LOUKRAKPAM PURNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
296
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/846
(Moirang Kampu)
|
2009005000NRG22211020210007776
|
13/12/2022
|
Loukrakpam Ichan Devi
|
2009005WL000082
|
Loukrakpam Ichan Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820132
|
|
MUTUM ICHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
297
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/846
(Moirang Kampu)
|
2009005000NRG22211020210007464
|
13/12/2022
|
Loukrakpam Ichan Devi
|
2009005WL000081
|
Loukrakpam Ichan Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820131
|
|
MUTUM ICHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
298
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/847
(Moirang Kampu)
|
2009005000NRG22211020210007465
|
13/12/2022
|
KHAIDEM MOMOCHA
|
2009005WL000081
|
KHAIDEM MOMOCHA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820110
|
|
Mr. KHAIDEM MOMOCHA MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/847
(Moirang Kampu)
|
2009005000NRG22211020210007777
|
13/12/2022
|
KHAIDEM MOMOCHA
|
2009005WL000082
|
KHAIDEM MOMOCHA
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820137
|
|
Mr. KHAIDEM MOMOCHA MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/849
(Moirang Kampu)
|
2009005000NRG22211020210007779
|
13/12/2022
|
loukrakpam Dinendro singh
|
2009005WL000082
|
loukrakpam Dinendro singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820091
|
|
LOUKRAKPAM DINENDRO MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
301
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/849
(Moirang Kampu)
|
2009005000NRG22211020210007467
|
13/12/2022
|
loukrakpam Dinendro singh
|
2009005WL000081
|
loukrakpam Dinendro singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820090
|
|
LOUKRAKPAM DINENDRO MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
302
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/850
(Moirang Kampu)
|
2009005000NRG22211020210007468
|
13/12/2022
|
Thiyam Sama devi
|
2009005WL000081
|
Thiyam Sama devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820096
|
|
THIYAM SHAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
303
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/850
(Moirang Kampu)
|
2009005000NRG22211020210007780
|
13/12/2022
|
Thiyam Sama devi
|
2009005WL000082
|
Thiyam Sama devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820097
|
|
THIYAM SHAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
304
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/857
(Moirang Kampu)
|
2009005000NRG22211020210007473
|
13/12/2022
|
YAMBEM BIDYABATI DEVI
|
2009005WL000081
|
YAMBEM BIDYABATI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820038
|
|
YAMBEM BIDYABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
305
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/857
(Moirang Kampu)
|
2009005000NRG22211020210007785
|
13/12/2022
|
YAMBEM BIDYABATI DEVI
|
2009005WL000082
|
YAMBEM BIDYABATI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820039
|
|
YAMBEM BIDYABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
306
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/858
(Moirang Kampu)
|
2009005000NRG22211020210007786
|
13/12/2022
|
Soubam Dahneshor singh
|
2009005WL000082
|
Soubam Dahneshor singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205820136
|
|
Soubam Dhaneshor Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/858
(Moirang Kampu)
|
2009005000NRG22211020210007474
|
13/12/2022
|
Soubam Dahneshor singh
|
2009005WL000081
|
Soubam Dahneshor singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820135
|
|
Soubam Dhaneshor Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/859
(Moirang Kampu)
|
2009005000NRG22211020210007475
|
13/12/2022
|
Yambem Naoba singh
|
2009005WL000081
|
Yambem Naoba singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820052
|
|
YAMBEM NAOBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
309
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/859
(Moirang Kampu)
|
2009005000NRG22211020210007787
|
13/12/2022
|
Yambem Naoba singh
|
2009005WL000082
|
Yambem Naoba singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820053
|
|
YAMBEM NAOBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
310
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/861
(Moirang Kampu)
|
2009005000NRG22211020210007789
|
13/12/2022
|
Moirangthem Kanchan Devi
|
2009005WL000082
|
Moirangthem Kanchan Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819854
|
|
MOIRANGTHEM KANCHAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
311
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/861
(Moirang Kampu)
|
2009005000NRG22211020210007477
|
13/12/2022
|
Moirangthem Kanchan Devi
|
2009005WL000081
|
Moirangthem Kanchan Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819853
|
|
MOIRANGTHEM KANCHAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
312
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/925
(Moirang Kampu)
|
2009005000NRG22211020210007486
|
13/12/2022
|
Yumanam Danachandra
|
2009005WL000081
|
Yumanam Danachandra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819915
|
|
YUMANAM DANACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
313
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/925
(Moirang Kampu)
|
2009005000NRG22211020210007798
|
13/12/2022
|
Yumanam Danachandra
|
2009005WL000082
|
Yumanam Danachandra
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819914
|
|
YUMANAM DANACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
314
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/926
(Moirang Kampu)
|
2009005000NRG22211020210007799
|
13/12/2022
|
Yumnam Thoithoiba
|
2009005WL000082
|
Yumnam Thoithoiba
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819925
|
|
YUMNAM THOITHOIBA
|
PUNJAB & SIND BANK(607087)
|
|
315
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/926
(Moirang Kampu)
|
2009005000NRG22211020210007487
|
13/12/2022
|
Yumnam Thoithoiba
|
2009005WL000081
|
Yumnam Thoithoiba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819924
|
|
YUMNAM THOITHOIBA
|
PUNJAB & SIND BANK(607087)
|
|
316
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/928
(Moirang Kampu)
|
2009005000NRG22211020210007488
|
13/12/2022
|
Sanjenbam Jitsen singh
|
2009005WL000081
|
Sanjenbam Jitsen singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819932
|
|
SANJENBAM JITSEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
317
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/928
(Moirang Kampu)
|
2009005000NRG22211020210007800
|
13/12/2022
|
Sanjenbam Jitsen singh
|
2009005WL000082
|
Sanjenbam Jitsen singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819933
|
|
SANJENBAM JITSEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
318
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/932
(Moirang Kampu)
|
2009005000NRG22211020210007804
|
13/12/2022
|
Nongmaithem Debajit singh
|
2009005WL000082
|
Nongmaithem Debajit singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819946
|
|
NONGMAITHEM DEBAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
319
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/932
(Moirang Kampu)
|
2009005000NRG22211020210007492
|
13/12/2022
|
Nongmaithem Debajit singh
|
2009005WL000081
|
Nongmaithem Debajit singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819947
|
|
NONGMAITHEM DEBAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
320
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/935
(Moirang Kampu)
|
2009005000NRG22211020210007495
|
13/12/2022
|
Soyam Milan
|
2009005WL000081
|
Soyam Milan
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819953
|
|
SOYAM MILAN MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
321
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/935
(Moirang Kampu)
|
2009005000NRG22211020210007807
|
13/12/2022
|
Soyam Milan
|
2009005WL000082
|
Soyam Milan
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819952
|
|
SOYAM MILAN MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
322
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/938
(Moirang Kampu)
|
2009005000NRG22211020210007809
|
13/12/2022
|
Nongthombam Binoy singh
|
2009005WL000082
|
Nongthombam Binoy singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819962
|
|
NONGTHOMBAM BINOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
323
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/938
(Moirang Kampu)
|
2009005000NRG22211020210007497
|
13/12/2022
|
Nongthombam Binoy singh
|
2009005WL000081
|
Nongthombam Binoy singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819963
|
|
NONGTHOMBAM BINOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
324
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/941
(Moirang Kampu)
|
2009005000NRG22211020210007500
|
13/12/2022
|
Pukhrambam Boby singh
|
2009005WL000081
|
Pukhrambam Boby singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819971
|
|
PUKHRAMBAM BOBY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
325
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/941
(Moirang Kampu)
|
2009005000NRG22211020210007812
|
13/12/2022
|
Pukhrambam Boby singh
|
2009005WL000082
|
Pukhrambam Boby singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819970
|
|
PUKHRAMBAM BOBY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
326
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/942
(Moirang Kampu)
|
2009005000NRG22211020210007813
|
13/12/2022
|
Yambem Roshan singh
|
2009005WL000082
|
Yambem Roshan singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819973
|
|
MR YAMBEM ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/942
(Moirang Kampu)
|
2009005000NRG22211020210007501
|
13/12/2022
|
Yambem Roshan singh
|
2009005WL000081
|
Yambem Roshan singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819972
|
|
MR YAMBEM ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/944
(Moirang Kampu)
|
2009005000NRG22211020210007503
|
13/12/2022
|
Tensubam Suresh singh
|
2009005WL000081
|
Tensubam Suresh singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819984
|
|
Tensubam Suresh Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/944
(Moirang Kampu)
|
2009005000NRG22211020210007815
|
13/12/2022
|
Tensubam Suresh singh
|
2009005WL000082
|
Tensubam Suresh singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819985
|
|
Tensubam Suresh Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/947
(Moirang Kampu)
|
2009005000NRG22211020210007817
|
13/12/2022
|
Chingkhamayum Johny singh
|
2009005WL000082
|
Chingkhamayum Johny singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205820000
|
|
CHINGKHAMAYUM JOHNY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
331
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/947
(Moirang Kampu)
|
2009005000NRG22211020210007505
|
13/12/2022
|
Chingkhamayum Johny singh
|
2009005WL000081
|
Chingkhamayum Johny singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820001
|
|
CHINGKHAMAYUM JOHNY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
332
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/952
(Moirang Kampu)
|
2009005000NRG22211020210007508
|
13/12/2022
|
Thiyam Sunita devi
|
2009005WL000081
|
Thiyam Sunita devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820021
|
|
THIYAM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
333
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/952
(Moirang Kampu)
|
2009005000NRG22211020210007820
|
13/12/2022
|
Thiyam Sunita devi
|
2009005WL000082
|
Thiyam Sunita devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820020
|
|
THIYAM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
334
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/958
(Moirang Kampu)
|
2009005000NRG22211020210007822
|
13/12/2022
|
Loukrakpam Jamini
|
2009005WL000082
|
Loukrakpam Jamini
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820011
|
|
LOUKRAKPAM JAMINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
335
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/958
(Moirang Kampu)
|
2009005000NRG22211020210007510
|
13/12/2022
|
Loukrakpam Jamini
|
2009005WL000081
|
Loukrakpam Jamini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820010
|
|
LOUKRAKPAM JAMINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
336
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/960
(Moirang Kampu)
|
2009005000NRG22211020210007512
|
13/12/2022
|
Loukrakpam Premabati Devi
|
2009005WL000081
|
Loukrakpam Premabati Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820009
|
|
Loukrakpam Premabati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/960
(Moirang Kampu)
|
2009005000NRG22211020210007824
|
13/12/2022
|
Loukrakpam Premabati Devi
|
2009005WL000082
|
Loukrakpam Premabati Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820008
|
|
Loukrakpam Premabati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/961
(Moirang Kampu)
|
2009005000NRG22211020210007825
|
13/12/2022
|
Loukrakpam Premkumar
|
2009005WL000082
|
Loukrakpam Premkumar
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820007
|
|
Mr. LOUKRAKPAM PREMKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/961
(Moirang Kampu)
|
2009005000NRG22211020210007513
|
13/12/2022
|
Loukrakpam Premkumar
|
2009005WL000081
|
Loukrakpam Premkumar
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820006
|
|
Mr. LOUKRAKPAM PREMKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/962
(Moirang Kampu)
|
2009005000NRG22211020210007514
|
13/12/2022
|
Soubam Binita
|
2009005WL000081
|
Soubam Binita
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820014
|
|
SOUBAM BINITA
|
PUNJAB & SIND BANK(607087)
|
|
341
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/962
(Moirang Kampu)
|
2009005000NRG22211020210007826
|
13/12/2022
|
Soubam Binita
|
2009005WL000082
|
Soubam Binita
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820015
|
|
SOUBAM BINITA
|
PUNJAB & SIND BANK(607087)
|
|
342
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/963
(Moirang Kampu)
|
2009005000NRG22211020210007827
|
13/12/2022
|
Loukrakpam Robichandra
|
2009005WL000082
|
Loukrakpam Robichandra
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820012
|
|
LOUKRAKPAM ROBICHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
343
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/963
(Moirang Kampu)
|
2009005000NRG22211020210007515
|
13/12/2022
|
Loukrakpam Robichandra
|
2009005WL000081
|
Loukrakpam Robichandra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820013
|
|
LOUKRAKPAM ROBICHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
344
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/968
(Moirang Kampu)
|
2009005000NRG22211020210007518
|
13/12/2022
|
Yambem Shantikumar
|
2009005WL000081
|
Yambem Shantikumar
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820018
|
|
YAMBEM SHANTIKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
345
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/968
(Moirang Kampu)
|
2009005000NRG22211020210007830
|
13/12/2022
|
Yambem Shantikumar
|
2009005WL000082
|
Yambem Shantikumar
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820019
|
|
YAMBEM SHANTIKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
346
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/969
(Moirang Kampu)
|
2009005000NRG22211020210007831
|
13/12/2022
|
Haobijam Bijenty
|
2009005WL000082
|
Haobijam Bijenty
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205820016
|
|
HAOBIJAM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
347
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/969
(Moirang Kampu)
|
2009005000NRG22211020210007519
|
13/12/2022
|
Haobijam Bijenty
|
2009005WL000081
|
Haobijam Bijenty
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820017
|
|
HAOBIJAM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
348
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/976
(Moirang Kampu)
|
2009005000NRG22211020210007521
|
13/12/2022
|
Loukrakpam Lily
|
2009005WL000081
|
Loukrakpam Lily
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820022
|
|
LOUKRAKPAM LILEE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
349
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/976
(Moirang Kampu)
|
2009005000NRG22211020210007833
|
13/12/2022
|
Loukrakpam Lily
|
2009005WL000082
|
Loukrakpam Lily
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205820023
|
|
LOUKRAKPAM LILEE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398337
|
398337
|
|
|
|
|
|
|
|
|
350
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/624
(Moirang Kampu)
|
2009005000NRG22211020210007428
|
13/12/2022
|
Yambem Dashumati Devi
|
2009005WL000081
|
Yambem Dashumati Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819894
|
|
Yambem Dashumati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/624
(Moirang Kampu)
|
2009005000NRG22211020210007741
|
13/12/2022
|
Yambem Dashumati Devi
|
2009005WL000082
|
Yambem Dashumati Devi
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819895
|
|
Yambem Dashumati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
352
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/165
(Moirang Kampu)
|
2009005000NRG22211020210007582
|
13/12/2022
|
YAMBEM RANJANA DEVI
|
2009005WL000082
|
YAMBEM RANJANA DEVI
|
00462
|
UCBA0000551
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819893
|
|
YAMBEM RANJANA DEVI
|
UCO BANK(607066)
|
|
353
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/165
(Moirang Kampu)
|
2009005000NRG22211020210007268
|
13/12/2022
|
YAMBEM RANJANA DEVI
|
2009005WL000081
|
YAMBEM RANJANA DEVI
|
00462
|
UCBA0000551
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819892
|
|
YAMBEM RANJANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
354
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/188
(Moirang Kampu)
|
2009005000NRG22211020210007287
|
13/12/2022
|
Thiyam Inaobi Devi
|
2009005WL000081
|
Thiyam Inaobi Devi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819875
|
|
THIYAM INAOBI DEVI
|
UCO BANK(607066)
|
|
355
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/188
(Moirang Kampu)
|
2009005000NRG22211020210007601
|
13/12/2022
|
Thiyam Inaobi Devi
|
2009005WL000082
|
Thiyam Inaobi Devi
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205819874
|
|
THIYAM INAOBI DEVI
|
UCO BANK(607066)
|
|
356
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/923
(Moirang Kampu)
|
2009005000NRG22211020210007484
|
13/12/2022
|
Yumnam Surendro Singh
|
2009005WL000081
|
Yumnam Surendro Singh
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205819873
|
|
YUMNAM SURENDRO SINGH
|
UCO BANK(607066)
|
|
357
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/923
(Moirang Kampu)
|
2009005000NRG22211020210007796
|
13/12/2022
|
Yumnam Surendro Singh
|
2009005WL000082
|
Yumnam Surendro Singh
|
00462
|
UCBA0002997
|
753
|
753
|
Processed
|
14/12/2022
|
|
7205819872
|
|
YUMNAM SURENDRO SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4769
|
4769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428206
|
428206
|
|
|
|
|
|
|
|