|
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-09-005-024-002/1003
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334905
|
21/06/2022
|
Ksh Darshini Devi
|
2009005WL001912
|
Ksh Darshini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184886
|
|
KSH DARSHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1003
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334904
|
21/06/2022
|
Ksh Darshini Devi
|
2009005WL001912
|
Ksh Darshini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184885
|
|
KSH DARSHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1021
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334907
|
21/06/2022
|
LAISHRAM BINASHAKHI
|
2009005WL001912
|
LAISHRAM BINASHAKHI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184768
|
|
LAISHRAM BINASHAKHI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1021
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334906
|
21/06/2022
|
LAISHRAM BINASHAKHI
|
2009005WL001912
|
LAISHRAM BINASHAKHI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184767
|
|
LAISHRAM BINASHAKHI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1022
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334909
|
21/06/2022
|
Laishram Tondon Devi
|
2009005WL001912
|
Laishram Tondon Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184772
|
|
LAISHRAM TONDON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1022
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334908
|
21/06/2022
|
Laishram Tondon Devi
|
2009005WL001912
|
Laishram Tondon Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184771
|
|
LAISHRAM TONDON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1023
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334911
|
21/06/2022
|
KSH O NANDARANI
|
2009005WL001912
|
KSH O NANDARANI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184936
|
|
KSH O NANDARANI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1023
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334910
|
21/06/2022
|
KSH O NANDARANI
|
2009005WL001912
|
KSH O NANDARANI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184935
|
|
KSH O NANDARANI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1091
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334913
|
21/06/2022
|
Naorem Nandakumar Singh
|
2009005WL001912
|
Naorem Nandakumar Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184731
|
|
MR NAOREM NANDAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1091
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334912
|
21/06/2022
|
Naorem Nandakumar Singh
|
2009005WL001912
|
Naorem Nandakumar Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184781
|
|
MR NAOREM NANDAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/11
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334915
|
21/06/2022
|
M Kamala Devi
|
2009005WL001912
|
M Kamala Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184878
|
|
MAYANGLAMBAM KAMALA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/11
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334914
|
21/06/2022
|
M Kamala Devi
|
2009005WL001912
|
M Kamala Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184877
|
|
MAYANGLAMBAM KAMALA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/12
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334937
|
21/06/2022
|
NAOREM HENARY
|
2009005WL001912
|
NAOREM HENARY
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184868
|
|
NAOREM HENARY SINGH
|
BANK OF BARODA(606985)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/12
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334936
|
21/06/2022
|
NAOREM HENARY
|
2009005WL001912
|
NAOREM HENARY
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184867
|
|
NAOREM HENARY SINGH
|
BANK OF BARODA(606985)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/13
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334951
|
21/06/2022
|
LAISHRAM SANATOMBI
|
2009005WL001912
|
LAISHRAM SANATOMBI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184858
|
|
LAISHRAM SANATOMBI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/13
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334950
|
21/06/2022
|
LAISHRAM SANATOMBI
|
2009005WL001912
|
LAISHRAM SANATOMBI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184857
|
|
LAISHRAM SANATOMBI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/14
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334953
|
21/06/2022
|
NAOREM AMARJIT
|
2009005WL001912
|
NAOREM AMARJIT
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184864
|
|
NAOREM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/14
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334952
|
21/06/2022
|
NAOREM AMARJIT
|
2009005WL001912
|
NAOREM AMARJIT
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184863
|
|
NAOREM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/15
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334955
|
21/06/2022
|
Laishram Onilchandra
|
2009005WL001912
|
Laishram Onilchandra
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184850
|
|
LAISHRAM ONILCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/15
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334954
|
21/06/2022
|
Laishram Onilchandra
|
2009005WL001912
|
Laishram Onilchandra
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184849
|
|
LAISHRAM ONILCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/153
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334957
|
21/06/2022
|
Chanam O Sorojini Devi
|
2009005WL001912
|
Chanam O Sorojini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184796
|
|
CHANAM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/153
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334956
|
21/06/2022
|
Chanam O Sorojini Devi
|
2009005WL001912
|
Chanam O Sorojini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184795
|
|
CHANAM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/174
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334959
|
21/06/2022
|
KEISHAM PRAMODINI DEVI
|
2009005WL001912
|
KEISHAM PRAMODINI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184682
|
|
KEISHAM PRAMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/174
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334958
|
21/06/2022
|
KEISHAM PRAMODINI DEVI
|
2009005WL001912
|
KEISHAM PRAMODINI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184681
|
|
KEISHAM PRAMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/177
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334963
|
21/06/2022
|
Keisham Mandakini Devi
|
2009005WL001912
|
Keisham Mandakini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184728
|
|
KEISHAM MANDAKINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/177
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334962
|
21/06/2022
|
Keisham Mandakini Devi
|
2009005WL001912
|
Keisham Mandakini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184727
|
|
KEISHAM MANDAKINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/179
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334965
|
21/06/2022
|
Keisham Itobi Devi
|
2009005WL001912
|
Keisham Itobi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184724
|
|
KEISHAM ITOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/179
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334964
|
21/06/2022
|
Keisham Itobi Devi
|
2009005WL001912
|
Keisham Itobi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184723
|
|
KEISHAM ITOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/180
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334967
|
21/06/2022
|
Keisham Nungshitombi Leima
|
2009005WL001912
|
Keisham Nungshitombi Leima
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184722
|
|
Mrs. KEISHAM NINGSHITOMBI LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/180
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334966
|
21/06/2022
|
Keisham Nungshitombi Leima
|
2009005WL001912
|
Keisham Nungshitombi Leima
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184721
|
|
Mrs. KEISHAM NINGSHITOMBI LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/181
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334969
|
21/06/2022
|
Thounaojam Tampha Leima
|
2009005WL001912
|
Thounaojam Tampha Leima
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184916
|
|
THOUNAOJAM TAMPHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/181
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334968
|
21/06/2022
|
Thounaojam Tampha Leima
|
2009005WL001912
|
Thounaojam Tampha Leima
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184915
|
|
THOUNAOJAM TAMPHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/183
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334971
|
21/06/2022
|
KEISHAM SANGITA DEVI
|
2009005WL001912
|
KEISHAM SANGITA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184712
|
|
KEISHAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/183
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334970
|
21/06/2022
|
KEISHAM SANGITA DEVI
|
2009005WL001912
|
KEISHAM SANGITA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184711
|
|
KEISHAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/184
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334973
|
21/06/2022
|
Keisham Premi Devi
|
2009005WL001912
|
Keisham Premi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184666
|
|
KEISHAM PREMI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/184
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334972
|
21/06/2022
|
Keisham Premi Devi
|
2009005WL001912
|
Keisham Premi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184665
|
|
KEISHAM PREMI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/187
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334975
|
21/06/2022
|
Laishram Nebati Devi
|
2009005WL001912
|
Laishram Nebati Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184950
|
|
LAISHRAM NEBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/187
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334974
|
21/06/2022
|
Laishram Nebati Devi
|
2009005WL001912
|
Laishram Nebati Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184949
|
|
LAISHRAM NEBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/189
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334977
|
21/06/2022
|
THINGOM PRABHABATI DEVI
|
2009005WL001912
|
THINGOM PRABHABATI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184670
|
|
THINGOM PRAVAPATI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/189
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334976
|
21/06/2022
|
THINGOM PRABHABATI DEVI
|
2009005WL001912
|
THINGOM PRABHABATI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184669
|
|
THINGOM PRAVAPATI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/190
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334979
|
21/06/2022
|
Khangembam Shagai Devi
|
2009005WL001912
|
Khangembam Shagai Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184686
|
|
KHANGENBAM SANGAI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/190
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334978
|
21/06/2022
|
Khangembam Shagai Devi
|
2009005WL001912
|
Khangembam Shagai Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184685
|
|
KHANGENBAM SANGAI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/192
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334981
|
21/06/2022
|
Yengkokpam Kala Devi
|
2009005WL001912
|
Yengkokpam Kala Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184749
|
|
YENKOKPAM KALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/192
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334980
|
21/06/2022
|
Yengkokpam Kala Devi
|
2009005WL001912
|
Yengkokpam Kala Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184748
|
|
YENKOKPAM KALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/193
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334983
|
21/06/2022
|
Yengkokpam Naobi Singh
|
2009005WL001912
|
Yengkokpam Naobi Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184900
|
|
YENKOKPAM NAOBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/193
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334982
|
21/06/2022
|
Yengkokpam Naobi Singh
|
2009005WL001912
|
Yengkokpam Naobi Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184899
|
|
YENKOKPAM NAOBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/197
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334985
|
21/06/2022
|
Laikhuram Sanatombi Devi
|
2009005WL001912
|
Laikhuram Sanatombi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184926
|
|
LAIKHURAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/197
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334984
|
21/06/2022
|
Laikhuram Sanatombi Devi
|
2009005WL001912
|
Laikhuram Sanatombi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184925
|
|
LAIKHURAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/201
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334992
|
21/06/2022
|
Keisham Thoibi Devi
|
2009005WL001912
|
Keisham Thoibi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184713
|
|
KEISHAM THOIBI DEVI
|
CANARA BANK(508532)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/201
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334993
|
21/06/2022
|
Keisham Thoibi Devi
|
2009005WL001912
|
Keisham Thoibi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184714
|
|
KEISHAM THOIBI DEVI
|
CANARA BANK(508532)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/202
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334994
|
21/06/2022
|
Elangbam Nganthoi Leima
|
2009005WL001912
|
Elangbam Nganthoi Leima
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184679
|
|
ELANGBAM NGANTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/202
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334995
|
21/06/2022
|
Elangbam Nganthoi Leima
|
2009005WL001912
|
Elangbam Nganthoi Leima
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184680
|
|
ELANGBAM NGANTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/203
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334996
|
21/06/2022
|
Athokpam Angoubi Devi
|
2009005WL001912
|
Athokpam Angoubi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184921
|
|
THOUNAOJAM PREMESHORI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/203
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334997
|
21/06/2022
|
Athokpam Angoubi Devi
|
2009005WL001912
|
Athokpam Angoubi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184922
|
|
THOUNAOJAM PREMESHORI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/205
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334999
|
21/06/2022
|
Elangbam Binashakhi Devi
|
2009005WL001912
|
Elangbam Binashakhi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184751
|
|
ELANGBAM BINASHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/205
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220334998
|
21/06/2022
|
Elangbam Binashakhi Devi
|
2009005WL001912
|
Elangbam Binashakhi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184750
|
|
ELANGBAM BINASHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/207
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335001
|
21/06/2022
|
Keisham Herojit Singh
|
2009005WL001912
|
Keisham Herojit Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184762
|
|
KEISHAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/207
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335000
|
21/06/2022
|
Keisham Herojit Singh
|
2009005WL001912
|
Keisham Herojit Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184761
|
|
KEISHAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/209
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335005
|
21/06/2022
|
Laishram Memcha Devi
|
2009005WL001912
|
Laishram Memcha Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184692
|
|
LAISHRAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/209
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335004
|
21/06/2022
|
Laishram Memcha Devi
|
2009005WL001912
|
Laishram Memcha Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184691
|
|
LAISHRAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/21
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335007
|
21/06/2022
|
Laishram Inaotombi
|
2009005WL001912
|
Laishram Inaotombi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184854
|
|
LAISHRAM INAOTOMBI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/21
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335006
|
21/06/2022
|
Laishram Inaotombi
|
2009005WL001912
|
Laishram Inaotombi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184853
|
|
LAISHRAM INAOTOMBI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/213
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335011
|
21/06/2022
|
Thingom Ningoleima Chanu
|
2009005WL001912
|
Thingom Ningoleima Chanu
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184942
|
|
THINGOM NINGOLEIMA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/213
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335010
|
21/06/2022
|
Thingom Ningoleima Chanu
|
2009005WL001912
|
Thingom Ningoleima Chanu
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184941
|
|
THINGOM NINGOLEIMA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/214
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335013
|
21/06/2022
|
Thounaojam Bala Leima
|
2009005WL001912
|
Thounaojam Bala Leima
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184902
|
|
THOUNAOJAM BALA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/214
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335012
|
21/06/2022
|
Thounaojam Bala Leima
|
2009005WL001912
|
Thounaojam Bala Leima
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184901
|
|
THOUNAOJAM BALA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/215
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335015
|
21/06/2022
|
Kshetrimayum Mamata Devi
|
2009005WL001912
|
Kshetrimayum Mamata Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184739
|
|
KSHETRIMAYUM MAMATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/215
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335014
|
21/06/2022
|
Kshetrimayum Mamata Devi
|
2009005WL001912
|
Kshetrimayum Mamata Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184705
|
|
KSHETRIMAYUM MAMATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/217
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335017
|
21/06/2022
|
Kshetrimayum Babita Devi
|
2009005WL001912
|
Kshetrimayum Babita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184952
|
|
KSHETRIMAYUM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/217
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335016
|
21/06/2022
|
Kshetrimayum Babita Devi
|
2009005WL001912
|
Kshetrimayum Babita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184951
|
|
KSHETRIMAYUM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/219
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335019
|
21/06/2022
|
Athokpam Bilashini Devi
|
2009005WL001912
|
Athokpam Bilashini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184684
|
|
ATHOKPAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/219
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335018
|
21/06/2022
|
Athokpam Bilashini Devi
|
2009005WL001912
|
Athokpam Bilashini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184683
|
|
ATHOKPAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/22
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335020
|
21/06/2022
|
M. Somaredra Singh
|
2009005WL001912
|
M. Somaredra Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184663
|
|
MYANGLAMBAM SOMENDRO
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/22
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335021
|
21/06/2022
|
M. Somaredra Singh
|
2009005WL001912
|
M. Somaredra Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184664
|
|
MYANGLAMBAM SOMENDRO
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/220
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335023
|
21/06/2022
|
Sanjenbam Manitombi Devi
|
2009005WL001912
|
Sanjenbam Manitombi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184674
|
|
SANJENBAM MANITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/220
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335022
|
21/06/2022
|
Sanjenbam Manitombi Devi
|
2009005WL001912
|
Sanjenbam Manitombi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184673
|
|
SANJENBAM MANITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/221
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335025
|
21/06/2022
|
Kshetrimayum Jayarani Devi
|
2009005WL001912
|
Kshetrimayum Jayarani Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184906
|
|
KSHETRIMAYUM JAYARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/221
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335024
|
21/06/2022
|
Kshetrimayum Jayarani Devi
|
2009005WL001912
|
Kshetrimayum Jayarani Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184905
|
|
KSHETRIMAYUM JAYARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/222
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335027
|
21/06/2022
|
Keisham Etobi Singh
|
2009005WL001912
|
Keisham Etobi Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184940
|
|
KEISHAM ITOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/222
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335026
|
21/06/2022
|
Keisham Etobi Singh
|
2009005WL001912
|
Keisham Etobi Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184939
|
|
KEISHAM ITOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/223
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335029
|
21/06/2022
|
Naorem Risikanta Singh
|
2009005WL001912
|
Naorem Risikanta Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184698
|
|
NAOREM RISHIKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/223
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335028
|
21/06/2022
|
Naorem Risikanta Singh
|
2009005WL001912
|
Naorem Risikanta Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184697
|
|
NAOREM RISHIKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/229
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335033
|
21/06/2022
|
Leishangthem Tamphasana Devi
|
2009005WL001912
|
Leishangthem Tamphasana Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184896
|
|
MRS LEISHANGTHEM TAMPHASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/229
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335032
|
21/06/2022
|
Leishangthem Tamphasana Devi
|
2009005WL001912
|
Leishangthem Tamphasana Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184895
|
|
MRS LEISHANGTHEM TAMPHASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/230
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335035
|
21/06/2022
|
Laishram Roma Devi
|
2009005WL001912
|
Laishram Roma Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184910
|
|
LAISHRAM ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/230
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335034
|
21/06/2022
|
Laishram Roma Devi
|
2009005WL001912
|
Laishram Roma Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184909
|
|
LAISHRAM ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/234
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335037
|
21/06/2022
|
Sishram Pravabati Devi
|
2009005WL001912
|
Sishram Pravabati Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184908
|
|
SISHRAM PRAVABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/234
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335036
|
21/06/2022
|
Sishram Pravabati Devi
|
2009005WL001912
|
Sishram Pravabati Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184907
|
|
SISHRAM PRAVABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/236
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335039
|
21/06/2022
|
Leishangthem Purno Singh
|
2009005WL001912
|
Leishangthem Purno Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184892
|
|
LEISHANGTHEM PURNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/236
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335038
|
21/06/2022
|
Leishangthem Purno Singh
|
2009005WL001912
|
Leishangthem Purno Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184891
|
|
LEISHANGTHEM PURNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/237
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335041
|
21/06/2022
|
Leishangthem Renubala Devi
|
2009005WL001912
|
Leishangthem Renubala Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184944
|
|
MISS LEISHANGTHEM RENUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/237
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335040
|
21/06/2022
|
Leishangthem Renubala Devi
|
2009005WL001912
|
Leishangthem Renubala Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184943
|
|
MISS LEISHANGTHEM RENUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/239
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335043
|
21/06/2022
|
Keisham Shana Devi
|
2009005WL001912
|
Keisham Shana Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184730
|
|
KEISHAM SHANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/239
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335042
|
21/06/2022
|
Keisham Shana Devi
|
2009005WL001912
|
Keisham Shana Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184729
|
|
KEISHAM SHANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/242
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335047
|
21/06/2022
|
Yumnam Kadamani Devi
|
2009005WL001912
|
Yumnam Kadamani Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184760
|
|
YUMNAM KADAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/242
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335046
|
21/06/2022
|
Yumnam Kadamani Devi
|
2009005WL001912
|
Yumnam Kadamani Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184759
|
|
YUMNAM KADAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/251
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335049
|
21/06/2022
|
Laishram Thoibi Leima
|
2009005WL001912
|
Laishram Thoibi Leima
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184660
|
|
LAISHRAM THOIBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/251
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335048
|
21/06/2022
|
Laishram Thoibi Leima
|
2009005WL001912
|
Laishram Thoibi Leima
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184659
|
|
LAISHRAM THOIBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/253
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335053
|
21/06/2022
|
Elangbam Mema Devi
|
2009005WL001912
|
Elangbam Mema Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184702
|
|
MRS ELANGBAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/253
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335052
|
21/06/2022
|
Elangbam Mema Devi
|
2009005WL001912
|
Elangbam Mema Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184701
|
|
MRS ELANGBAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/258
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335057
|
21/06/2022
|
Keisham Somoni Devi
|
2009005WL001912
|
Keisham Somoni Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184758
|
|
KEISHAM SOMONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/258
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335056
|
21/06/2022
|
Keisham Somoni Devi
|
2009005WL001912
|
Keisham Somoni Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184757
|
|
KEISHAM SOMONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/260
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335059
|
21/06/2022
|
Leishangthem Bijendro Sin
|
2009005WL001912
|
Leishangthem Bijendro Sin
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184776
|
|
LEISHANGTHEM BIJENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/260
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335058
|
21/06/2022
|
Leishangthem Bijendro Sin
|
2009005WL001912
|
Leishangthem Bijendro Sin
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184775
|
|
LEISHANGTHEM BIJENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/261
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335061
|
21/06/2022
|
Thingom Dewan Singh
|
2009005WL001912
|
Thingom Dewan Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184745
|
|
THINGOM DEWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/261
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335060
|
21/06/2022
|
Thingom Dewan Singh
|
2009005WL001912
|
Thingom Dewan Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184744
|
|
THINGOM DEWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/263
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335063
|
21/06/2022
|
Pechimayum Ingrani Devi
|
2009005WL001912
|
Pechimayum Ingrani Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184924
|
|
THOUNAOJAM INGRANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/263
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335062
|
21/06/2022
|
Pechimayum Ingrani Devi
|
2009005WL001912
|
Pechimayum Ingrani Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184923
|
|
THOUNAOJAM INGRANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/264
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335065
|
21/06/2022
|
Salam Sundari Devi
|
2009005WL001912
|
Salam Sundari Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184688
|
|
EMMANUELS NAWAKON
|
BANK OF BARODA(606985)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/264
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335064
|
21/06/2022
|
Salam Sundari Devi
|
2009005WL001912
|
Salam Sundari Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184687
|
|
EMMANUELS NAWAKON
|
BANK OF BARODA(606985)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/267
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335067
|
21/06/2022
|
Leishangthem Sana Devi
|
2009005WL001912
|
Leishangthem Sana Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184898
|
|
LEISHANGTHEM SANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/267
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335066
|
21/06/2022
|
Leishangthem Sana Devi
|
2009005WL001912
|
Leishangthem Sana Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184897
|
|
LEISHANGTHEM SANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/270
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335069
|
21/06/2022
|
K Rameshchandra Singh
|
2009005WL001912
|
K Rameshchandra Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184888
|
|
KEISHAM RAMESHCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/270
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335068
|
21/06/2022
|
K Rameshchandra Singh
|
2009005WL001912
|
K Rameshchandra Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184887
|
|
KEISHAM RAMESHCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/271
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335071
|
21/06/2022
|
Thingom Tembi Devi
|
2009005WL001912
|
Thingom Tembi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184668
|
|
THINGOM TEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/271
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335070
|
21/06/2022
|
Thingom Tembi Devi
|
2009005WL001912
|
Thingom Tembi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184667
|
|
THINGOM TEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/273
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335073
|
21/06/2022
|
Elangbam Inaocha Devi
|
2009005WL001912
|
Elangbam Inaocha Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184956
|
|
ELANGBAM INAOMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/273
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335072
|
21/06/2022
|
Elangbam Inaocha Devi
|
2009005WL001912
|
Elangbam Inaocha Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184955
|
|
ELANGBAM INAOMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/276
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335075
|
21/06/2022
|
Elangbam Sobita Devi
|
2009005WL001912
|
Elangbam Sobita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184726
|
|
ELANGBAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/276
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335074
|
21/06/2022
|
Elangbam Sobita Devi
|
2009005WL001912
|
Elangbam Sobita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184725
|
|
ELANGBAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/278
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335077
|
21/06/2022
|
Athokpam Ibemnungshi Devi
|
2009005WL001912
|
Athokpam Ibemnungshi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184894
|
|
ATHOKPAM IBEMNUNGSHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/278
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335076
|
21/06/2022
|
Athokpam Ibemnungshi Devi
|
2009005WL001912
|
Athokpam Ibemnungshi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184893
|
|
ATHOKPAM IBEMNUNGSHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/279
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335079
|
21/06/2022
|
Yengkokpam Ingocha Singh
|
2009005WL001912
|
Yengkokpam Ingocha Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184747
|
|
YENKOKPAM INGOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/279
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335078
|
21/06/2022
|
Yengkokpam Ingocha Singh
|
2009005WL001912
|
Yengkokpam Ingocha Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184746
|
|
YENKOKPAM INGOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/280
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335081
|
21/06/2022
|
Elangbam Tamu Devi
|
2009005WL001912
|
Elangbam Tamu Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184904
|
|
ELANGBAM TAMU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/280
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335080
|
21/06/2022
|
Elangbam Tamu Devi
|
2009005WL001912
|
Elangbam Tamu Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184903
|
|
ELANGBAM TAMU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/282
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335083
|
21/06/2022
|
Elangbam Tombimacha Devi
|
2009005WL001912
|
Elangbam Tombimacha Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184753
|
|
ELANGBAM TOMBIMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/282
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335082
|
21/06/2022
|
Elangbam Tombimacha Devi
|
2009005WL001912
|
Elangbam Tombimacha Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184752
|
|
ELANGBAM TOMBIMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/284
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335085
|
21/06/2022
|
Leishangthem Manoranjan S
|
2009005WL001912
|
Leishangthem Manoranjan S
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184778
|
|
MR LEISHANGTHEM MANORANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/284
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335084
|
21/06/2022
|
Leishangthem Manoranjan S
|
2009005WL001912
|
Leishangthem Manoranjan S
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184777
|
|
MR LEISHANGTHEM MANORANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/286
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335087
|
21/06/2022
|
Keisham Bimolata Devi
|
2009005WL001912
|
Keisham Bimolata Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184710
|
|
KEISHAM (O) BIMOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/286
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335086
|
21/06/2022
|
Keisham Bimolata Devi
|
2009005WL001912
|
Keisham Bimolata Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184709
|
|
KEISHAM (O) BIMOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/288
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335089
|
21/06/2022
|
Athokpam Thabatombi Devi
|
2009005WL001912
|
Athokpam Thabatombi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184946
|
|
MRS ATHOKPAM THABATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/288
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335088
|
21/06/2022
|
Athokpam Thabatombi Devi
|
2009005WL001912
|
Athokpam Thabatombi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184945
|
|
MRS ATHOKPAM THABATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/289
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335091
|
21/06/2022
|
Thounaojam Sanatombi Chanu
|
2009005WL001912
|
Thounaojam Sanatombi Chanu
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184918
|
|
THOUNAOJAM CHAOBA
|
PUNJAB & SIND BANK(607087)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/289
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335090
|
21/06/2022
|
Thounaojam Sanatombi Chanu
|
2009005WL001912
|
Thounaojam Sanatombi Chanu
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184917
|
|
THOUNAOJAM CHAOBA
|
PUNJAB & SIND BANK(607087)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/291
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335095
|
21/06/2022
|
Yengkokpam Leima Devi
|
2009005WL001912
|
Yengkokpam Leima Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184741
|
|
YENKOKPAM LEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/291
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335094
|
21/06/2022
|
Yengkokpam Leima Devi
|
2009005WL001912
|
Yengkokpam Leima Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184740
|
|
YENKOKPAM LEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/292
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335097
|
21/06/2022
|
Yengkokpam Nandini Devi
|
2009005WL001912
|
Yengkokpam Nandini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184743
|
|
YENKOKPAM NANDINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/292
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335096
|
21/06/2022
|
Yengkokpam Nandini Devi
|
2009005WL001912
|
Yengkokpam Nandini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184742
|
|
YENKOKPAM NANDINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/293
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335099
|
21/06/2022
|
Laishram Premila Devi
|
2009005WL001912
|
Laishram Premila Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184914
|
|
LAISHRAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/293
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335098
|
21/06/2022
|
Laishram Premila Devi
|
2009005WL001912
|
Laishram Premila Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184913
|
|
LAISHRAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/294
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335101
|
21/06/2022
|
Thounaojam Chanchan Leima
|
2009005WL001912
|
Thounaojam Chanchan Leima
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184920
|
|
THOUNAOJAM CHANCHAN
|
PUNJAB & SIND BANK(607087)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/294
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335100
|
21/06/2022
|
Thounaojam Chanchan Leima
|
2009005WL001912
|
Thounaojam Chanchan Leima
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184919
|
|
THOUNAOJAM CHANCHAN
|
PUNJAB & SIND BANK(607087)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/297
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335103
|
21/06/2022
|
Thingom Ngounu Devi
|
2009005WL001912
|
Thingom Ngounu Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184676
|
|
THINGOM NGOUNU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/297
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335102
|
21/06/2022
|
Thingom Ngounu Devi
|
2009005WL001912
|
Thingom Ngounu Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184675
|
|
THINGOM NGOUNU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/298
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335105
|
21/06/2022
|
Thingom Rashi Devi
|
2009005WL001912
|
Thingom Rashi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184678
|
|
THINGOM RASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/298
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335104
|
21/06/2022
|
Thingom Rashi Devi
|
2009005WL001912
|
Thingom Rashi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184677
|
|
THINGOM RASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/302
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335109
|
21/06/2022
|
Kshetrimayum Jano Devi
|
2009005WL001912
|
Kshetrimayum Jano Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184720
|
|
KSHETRIMAYUM JANO DEVI
|
CANARA BANK(508532)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/302
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335108
|
21/06/2022
|
Kshetrimayum Jano Devi
|
2009005WL001912
|
Kshetrimayum Jano Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184719
|
|
KSHETRIMAYUM JANO DEVI
|
CANARA BANK(508532)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/310
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335111
|
21/06/2022
|
Loitongbam Inaobi Devi
|
2009005WL001912
|
Loitongbam Inaobi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184824
|
|
THOUNAOJAM INAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/310
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335110
|
21/06/2022
|
Loitongbam Inaobi Devi
|
2009005WL001912
|
Loitongbam Inaobi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184823
|
|
THOUNAOJAM INAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/312
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335113
|
21/06/2022
|
Thounoujam Jamesbond Sing
|
2009005WL001912
|
Thounoujam Jamesbond Sing
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184786
|
|
THOUNOUJAM JAMESBOND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/312
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335112
|
21/06/2022
|
Thounoujam Jamesbond Sing
|
2009005WL001912
|
Thounoujam Jamesbond Sing
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184785
|
|
THOUNOUJAM JAMESBOND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/315
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335115
|
21/06/2022
|
Kshetrimayum Memthoi Devi
|
2009005WL001912
|
Kshetrimayum Memthoi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184780
|
|
KSHETRIMAYUM MEMTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/315
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335114
|
21/06/2022
|
Kshetrimayum Memthoi Devi
|
2009005WL001912
|
Kshetrimayum Memthoi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184779
|
|
KSHETRIMAYUM MEMTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/316
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335117
|
21/06/2022
|
Kshetrimayum O Subita L
|
2009005WL001912
|
Kshetrimayum O Subita L
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184812
|
|
MR KSHETRIMAYUM THAMBOU SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/316
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335116
|
21/06/2022
|
Kshetrimayum O Subita L
|
2009005WL001912
|
Kshetrimayum O Subita L
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184811
|
|
MR KSHETRIMAYUM THAMBOU SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/317
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335119
|
21/06/2022
|
Wakrambam Binashakhi Devi
|
2009005WL001912
|
Wakrambam Binashakhi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184735
|
|
WAKRAMBAM BINASHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/317
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335118
|
21/06/2022
|
Wakrambam Binashakhi Devi
|
2009005WL001912
|
Wakrambam Binashakhi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184734
|
|
WAKRAMBAM BINASHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/319
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335121
|
21/06/2022
|
LAISHRAM CHANDRASING SINGH
|
2009005WL001912
|
LAISHRAM CHANDRASING SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184790
|
|
LAISHRAM CHANDRASING SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/319
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335120
|
21/06/2022
|
LAISHRAM CHANDRASING SINGH
|
2009005WL001912
|
LAISHRAM CHANDRASING SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184789
|
|
LAISHRAM CHANDRASING SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/320
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335123
|
21/06/2022
|
WAKRAMBAM LEIRENTOMBI
|
2009005WL001912
|
WAKRAMBAM LEIRENTOMBI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184788
|
|
WAKRAMBAM LEIRENTOMBI
|
PUNJAB & SIND BANK(607087)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/320
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335122
|
21/06/2022
|
WAKRAMBAM LEIRENTOMBI
|
2009005WL001912
|
WAKRAMBAM LEIRENTOMBI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184787
|
|
WAKRAMBAM LEIRENTOMBI
|
PUNJAB & SIND BANK(607087)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/321
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335125
|
21/06/2022
|
Koijam Babita Devi
|
2009005WL001912
|
Koijam Babita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Rejected
|
24/06/2022
|
|
2461184840
|
KYC Document Pending
|
|
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/321
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335124
|
21/06/2022
|
Koijam Babita Devi
|
2009005WL001912
|
Koijam Babita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Rejected
|
24/06/2022
|
|
2461184839
|
KYC Document Pending
|
|
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/322
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335127
|
21/06/2022
|
Thokchom Dinesh Singh
|
2009005WL001912
|
Thokchom Dinesh Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Rejected
|
24/06/2022
|
|
2461184806
|
KYC Document Pending
|
|
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/322
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335126
|
21/06/2022
|
Thokchom Dinesh Singh
|
2009005WL001912
|
Thokchom Dinesh Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Rejected
|
24/06/2022
|
|
2461184805
|
KYC Document Pending
|
|
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/323
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335129
|
21/06/2022
|
Thokchom Merina Devi
|
2009005WL001912
|
Thokchom Merina Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184808
|
|
THOKCHOM MERINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/323
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335128
|
21/06/2022
|
Thokchom Merina Devi
|
2009005WL001912
|
Thokchom Merina Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184807
|
|
THOKCHOM MERINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/324
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335131
|
21/06/2022
|
Warepam Dhamendra Singh
|
2009005WL001912
|
Warepam Dhamendra Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184782
|
|
WAREPAM DHAMENDRA
|
PUNJAB & SIND BANK(607087)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/324
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335130
|
21/06/2022
|
Warepam Dhamendra Singh
|
2009005WL001912
|
Warepam Dhamendra Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184738
|
|
WAREPAM DHAMENDRA
|
PUNJAB & SIND BANK(607087)
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/325
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335133
|
21/06/2022
|
THOKCHOM BHUBAN SINGH
|
2009005WL001912
|
THOKCHOM BHUBAN SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184798
|
|
THOKCHOM BHUBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/325
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335132
|
21/06/2022
|
THOKCHOM BHUBAN SINGH
|
2009005WL001912
|
THOKCHOM BHUBAN SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184797
|
|
THOKCHOM BHUBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/326
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335135
|
21/06/2022
|
Thokchom Sumati Devi
|
2009005WL001912
|
Thokchom Sumati Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184708
|
|
MRS THOKCHOM SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/326
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335134
|
21/06/2022
|
Thokchom Sumati Devi
|
2009005WL001912
|
Thokchom Sumati Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184707
|
|
MRS THOKCHOM SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/328
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335137
|
21/06/2022
|
KSHETRIMAYUM PUSHPARANI D
|
2009005WL001912
|
KSHETRIMAYUM PUSHPARANI D
|
00349
|
PSIB0021092
|
2510
|
2510
|
Rejected
|
24/06/2022
|
|
2461184838
|
KYC Document Pending
|
|
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/328
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335136
|
21/06/2022
|
KSHETRIMAYUM PUSHPARANI D
|
2009005WL001912
|
KSHETRIMAYUM PUSHPARANI D
|
00349
|
PSIB0021092
|
2510
|
2510
|
Rejected
|
24/06/2022
|
|
2461184837
|
KYC Document Pending
|
|
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/329
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335139
|
21/06/2022
|
Thounaojam Sushila Devi
|
2009005WL001912
|
Thounaojam Sushila Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184764
|
|
THOUNAOJAM SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/329
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335138
|
21/06/2022
|
Thounaojam Sushila Devi
|
2009005WL001912
|
Thounaojam Sushila Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184763
|
|
THOUNAOJAM SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/332
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335141
|
21/06/2022
|
Chanam Ritakumari Devi
|
2009005WL001912
|
Chanam Ritakumari Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184766
|
|
CHANAM RITAKUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
182
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/332
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335140
|
21/06/2022
|
Chanam Ritakumari Devi
|
2009005WL001912
|
Chanam Ritakumari Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184765
|
|
CHANAM RITAKUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
183
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/333
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335143
|
21/06/2022
|
Kshetrimayum Shasibala Devi
|
2009005WL001912
|
Kshetrimayum Shasibala Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184834
|
|
KSHETRIMAYUM SHASHIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
184
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/333
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335142
|
21/06/2022
|
Kshetrimayum Shasibala Devi
|
2009005WL001912
|
Kshetrimayum Shasibala Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184833
|
|
KSHETRIMAYUM SHASHIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
185
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/334
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335145
|
21/06/2022
|
THOUNAOJAM ZENNY SINGH
|
2009005WL001912
|
THOUNAOJAM ZENNY SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184958
|
|
THOUNAOJAM ZENNY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/334
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335144
|
21/06/2022
|
THOUNAOJAM ZENNY SINGH
|
2009005WL001912
|
THOUNAOJAM ZENNY SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184756
|
|
THOUNAOJAM ZENNY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/336
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335147
|
21/06/2022
|
CHANAM ONGBI PATI
|
2009005WL001912
|
CHANAM ONGBI PATI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Rejected
|
24/06/2022
|
|
2461184828
|
KYC Document Pending
|
|
|
|
188
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/336
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335146
|
21/06/2022
|
CHANAM ONGBI PATI
|
2009005WL001912
|
CHANAM ONGBI PATI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Rejected
|
24/06/2022
|
|
2461184827
|
KYC Document Pending
|
|
|
|
189
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/337
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335149
|
21/06/2022
|
Thounaojam Babita Devi
|
2009005WL001912
|
Thounaojam Babita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184804
|
|
THOUNAOJAM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
190
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/337
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335148
|
21/06/2022
|
Thounaojam Babita Devi
|
2009005WL001912
|
Thounaojam Babita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184803
|
|
THOUNAOJAM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
191
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/341
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335151
|
21/06/2022
|
Tomcrush Kshetrimayum
|
2009005WL001912
|
Tomcrush Kshetrimayum
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184826
|
|
KSHETRIMAYUM RISHIKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/341
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335150
|
21/06/2022
|
Tomcrush Kshetrimayum
|
2009005WL001912
|
Tomcrush Kshetrimayum
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184825
|
|
KSHETRIMAYUM RISHIKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/342
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335153
|
21/06/2022
|
Th Santosh Kumar
|
2009005WL001912
|
Th Santosh Kumar
|
00349
|
PSIB0021092
|
2510
|
2510
|
Rejected
|
24/06/2022
|
|
2461184802
|
KYC Document Pending
|
|
|
|
194
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/342
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335152
|
21/06/2022
|
Th Santosh Kumar
|
2009005WL001912
|
Th Santosh Kumar
|
00349
|
PSIB0021092
|
2510
|
2510
|
Rejected
|
24/06/2022
|
|
2461184801
|
KYC Document Pending
|
|
|
|
195
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/344
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335157
|
21/06/2022
|
Kshetrimayum Subita Devi
|
2009005WL001912
|
Kshetrimayum Subita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Rejected
|
24/06/2022
|
|
2461184836
|
KYC Document Pending
|
|
|
|
196
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/344
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335156
|
21/06/2022
|
Kshetrimayum Subita Devi
|
2009005WL001912
|
Kshetrimayum Subita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Rejected
|
24/06/2022
|
|
2461184835
|
KYC Document Pending
|
|
|
|
197
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/345
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335159
|
21/06/2022
|
Warepam Hemanta Singh
|
2009005WL001912
|
Warepam Hemanta Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Rejected
|
24/06/2022
|
|
2461184737
|
KYC Document Pending
|
|
|
|
198
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/345
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335158
|
21/06/2022
|
Warepam Hemanta Singh
|
2009005WL001912
|
Warepam Hemanta Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Rejected
|
24/06/2022
|
|
2461184736
|
KYC Document Pending
|
|
|
|
199
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/347
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335161
|
21/06/2022
|
Laishram Shyam Singh
|
2009005WL001912
|
Laishram Shyam Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184830
|
|
LAISHRAM SHYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/347
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335160
|
21/06/2022
|
Laishram Shyam Singh
|
2009005WL001912
|
Laishram Shyam Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184829
|
|
LAISHRAM SHYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/348
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335163
|
21/06/2022
|
Thokchom Ahanbi Devi
|
2009005WL001912
|
Thokchom Ahanbi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184818
|
|
THOKCHOM AHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
202
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/348
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335162
|
21/06/2022
|
Thokchom Ahanbi Devi
|
2009005WL001912
|
Thokchom Ahanbi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184817
|
|
THOKCHOM AHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
203
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/349
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335165
|
21/06/2022
|
Thokchom Sanahanbi Devi
|
2009005WL001912
|
Thokchom Sanahanbi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Rejected
|
24/06/2022
|
|
2461184800
|
KYC Document Pending
|
|
|
|
204
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/349
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335164
|
21/06/2022
|
Thokchom Sanahanbi Devi
|
2009005WL001912
|
Thokchom Sanahanbi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Rejected
|
24/06/2022
|
|
2461184799
|
KYC Document Pending
|
|
|
|
205
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/353
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335167
|
21/06/2022
|
Thokchom Ibemcha Devi
|
2009005WL001912
|
Thokchom Ibemcha Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184810
|
|
THOKCHOM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
206
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/353
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335166
|
21/06/2022
|
Thokchom Ibemcha Devi
|
2009005WL001912
|
Thokchom Ibemcha Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184809
|
|
THOKCHOM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
207
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/355
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335169
|
21/06/2022
|
Koijam O Ibetombi Devi
|
2009005WL001912
|
Koijam O Ibetombi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184820
|
|
KOIJAM O IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
208
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/355
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335168
|
21/06/2022
|
Koijam O Ibetombi Devi
|
2009005WL001912
|
Koijam O Ibetombi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184819
|
|
KOIJAM O IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
209
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/356
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335171
|
21/06/2022
|
K TOMBA
|
2009005WL001912
|
K TOMBA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184755
|
|
K TOMBA
|
PUNJAB & SIND BANK(607087)
|
|
210
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/356
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335170
|
21/06/2022
|
K TOMBA
|
2009005WL001912
|
K TOMBA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184754
|
|
K TOMBA
|
PUNJAB & SIND BANK(607087)
|
|
211
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/358
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335175
|
21/06/2022
|
Thokchom Tamphasana Devi
|
2009005WL001912
|
Thokchom Tamphasana Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184816
|
|
THOKCHOM TAMPHASANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
212
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/358
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335174
|
21/06/2022
|
Thokchom Tamphasana Devi
|
2009005WL001912
|
Thokchom Tamphasana Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184815
|
|
THOKCHOM TAMPHASANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
213
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/359
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335177
|
21/06/2022
|
Koijam Meghachandra Singh
|
2009005WL001912
|
Koijam Meghachandra Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184960
|
|
KOIJAM MEGHACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
214
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/359
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335176
|
21/06/2022
|
Koijam Meghachandra Singh
|
2009005WL001912
|
Koijam Meghachandra Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184959
|
|
KOIJAM MEGHACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
215
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/36
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335179
|
21/06/2022
|
NAOREM BUNTY SINGH
|
2009005WL001912
|
NAOREM BUNTY SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184862
|
|
NAOREM BUNTY SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/36
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335178
|
21/06/2022
|
NAOREM BUNTY SINGH
|
2009005WL001912
|
NAOREM BUNTY SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184861
|
|
NAOREM BUNTY SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/361
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335181
|
21/06/2022
|
Wakrambam Khamba Singh
|
2009005WL001912
|
Wakrambam Khamba Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184784
|
|
WAKRAMBAM KHAMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/361
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335180
|
21/06/2022
|
Wakrambam Khamba Singh
|
2009005WL001912
|
Wakrambam Khamba Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184783
|
|
WAKRAMBAM KHAMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/362
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335183
|
21/06/2022
|
KSHETRIMAYUM ROMANCE SING
|
2009005WL001912
|
KSHETRIMAYUM ROMANCE SING
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184832
|
|
KSHETRIMAYUM ROMANCE SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/362
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335182
|
21/06/2022
|
KSHETRIMAYUM ROMANCE SING
|
2009005WL001912
|
KSHETRIMAYUM ROMANCE SING
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184831
|
|
KSHETRIMAYUM ROMANCE SINGH
|
PUNJAB & SIND BANK(607087)
|
|
221
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/366
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335185
|
21/06/2022
|
KAKCHINGTABAM KANANBALA D
|
2009005WL001912
|
KAKCHINGTABAM KANANBALA D
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184794
|
|
KAKCHINGTABAM KANANBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
222
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/366
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335184
|
21/06/2022
|
KAKCHINGTABAM KANANBALA D
|
2009005WL001912
|
KAKCHINGTABAM KANANBALA D
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184793
|
|
KAKCHINGTABAM KANANBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
223
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/368
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335187
|
21/06/2022
|
Kshetrimayum O Babita D
|
2009005WL001912
|
Kshetrimayum O Babita D
|
00349
|
PSIB0021092
|
2510
|
2510
|
Rejected
|
24/06/2022
|
|
2461184792
|
KYC Document Pending
|
|
|
|
224
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/368
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335186
|
21/06/2022
|
Kshetrimayum O Babita D
|
2009005WL001912
|
Kshetrimayum O Babita D
|
00349
|
PSIB0021092
|
2510
|
2510
|
Rejected
|
24/06/2022
|
|
2461184791
|
KYC Document Pending
|
|
|
|
225
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/370
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335189
|
21/06/2022
|
Kshetrimayum Suraj Singh
|
2009005WL001912
|
Kshetrimayum Suraj Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Rejected
|
24/06/2022
|
|
2461184822
|
KYC Document Pending
|
|
|
|
226
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/370
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335188
|
21/06/2022
|
Kshetrimayum Suraj Singh
|
2009005WL001912
|
Kshetrimayum Suraj Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Rejected
|
24/06/2022
|
|
2461184821
|
KYC Document Pending
|
|
|
|
227
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/373
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335191
|
21/06/2022
|
M SAMANANDA
|
2009005WL001912
|
M SAMANANDA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184842
|
|
MAYANGLAMBAM SAMANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/373
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335190
|
21/06/2022
|
M SAMANANDA
|
2009005WL001912
|
M SAMANANDA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184841
|
|
MAYANGLAMBAM SAMANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/375
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335193
|
21/06/2022
|
Kshetrimayum Leima
|
2009005WL001912
|
Kshetrimayum Leima
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184844
|
|
KSHETRIMAYUM LEIMA DEVI
|
ICICI BANK LTD(508534)
|
|
230
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/375
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335192
|
21/06/2022
|
Kshetrimayum Leima
|
2009005WL001912
|
Kshetrimayum Leima
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184843
|
|
KSHETRIMAYUM LEIMA DEVI
|
ICICI BANK LTD(508534)
|
|
231
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/38
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335195
|
21/06/2022
|
NAOREM KARL MARX
|
2009005WL001912
|
NAOREM KARL MARX
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184860
|
|
NAOREM KARL MARX
|
PUNJAB & SIND BANK(607087)
|
|
232
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/38
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335194
|
21/06/2022
|
NAOREM KARL MARX
|
2009005WL001912
|
NAOREM KARL MARX
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184859
|
|
NAOREM KARL MARX
|
PUNJAB & SIND BANK(607087)
|
|
233
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/385
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335199
|
21/06/2022
|
Naorem Manihar
|
2009005WL001912
|
Naorem Manihar
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184872
|
|
NAOREM MANIHAR
|
PUNJAB & SIND BANK(607087)
|
|
234
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/385
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335198
|
21/06/2022
|
Naorem Manihar
|
2009005WL001912
|
Naorem Manihar
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184871
|
|
NAOREM MANIHAR
|
PUNJAB & SIND BANK(607087)
|
|
235
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/386
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335201
|
21/06/2022
|
THOUNAOJAM NARENDRA MEITE
|
2009005WL001912
|
THOUNAOJAM NARENDRA MEITE
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184814
|
|
THOUNAOJAM NARENDRA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
236
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/386
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335200
|
21/06/2022
|
THOUNAOJAM NARENDRA MEITE
|
2009005WL001912
|
THOUNAOJAM NARENDRA MEITE
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184813
|
|
THOUNAOJAM NARENDRA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
237
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/391
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335203
|
21/06/2022
|
Warepam Madhumati Devi
|
2009005WL001912
|
Warepam Madhumati Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184704
|
|
WAREPAM MADHUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
238
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/391
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335202
|
21/06/2022
|
Warepam Madhumati Devi
|
2009005WL001912
|
Warepam Madhumati Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184703
|
|
WAREPAM MADHUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
239
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/392
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335205
|
21/06/2022
|
Kshetrimayum Binarani Devi
|
2009005WL001912
|
Kshetrimayum Binarani Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184718
|
|
KSHETRIMAYUM BINARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
240
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/392
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335204
|
21/06/2022
|
Kshetrimayum Binarani Devi
|
2009005WL001912
|
Kshetrimayum Binarani Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184717
|
|
KSHETRIMAYUM BINARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
241
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/395
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335207
|
21/06/2022
|
Thounaojam Roshan Singh
|
2009005WL001912
|
Thounaojam Roshan Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184706
|
|
MR THOUNAOJAM ROSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/395
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335206
|
21/06/2022
|
Thounaojam Roshan Singh
|
2009005WL001912
|
Thounaojam Roshan Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184961
|
|
MR THOUNAOJAM ROSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/40
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335211
|
21/06/2022
|
Naorem Somo Singh
|
2009005WL001912
|
Naorem Somo Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184870
|
|
NAOREM SOMENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
244
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/40
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335210
|
21/06/2022
|
Naorem Somo Singh
|
2009005WL001912
|
Naorem Somo Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184869
|
|
NAOREM SOMENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
245
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/400
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335213
|
21/06/2022
|
THOUNAOJAM MEMCHA LEIMA
|
2009005WL001912
|
THOUNAOJAM MEMCHA LEIMA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184912
|
|
THOUNAOJAM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
246
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/400
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335212
|
21/06/2022
|
THOUNAOJAM MEMCHA LEIMA
|
2009005WL001912
|
THOUNAOJAM MEMCHA LEIMA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184911
|
|
THOUNAOJAM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
247
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/401
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335215
|
21/06/2022
|
Elangbam Latasana Devi
|
2009005WL001912
|
Elangbam Latasana Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184672
|
|
ELANGBAM LATASANA
|
PUNJAB & SIND BANK(607087)
|
|
248
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/401
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335214
|
21/06/2022
|
Elangbam Latasana Devi
|
2009005WL001912
|
Elangbam Latasana Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184671
|
|
ELANGBAM LATASANA
|
PUNJAB & SIND BANK(607087)
|
|
249
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/406
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335217
|
21/06/2022
|
Kshetrimayum Sunita Devi
|
2009005WL001912
|
Kshetrimayum Sunita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184716
|
|
KSHETRIMAYUM SUNITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/406
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335216
|
21/06/2022
|
Kshetrimayum Sunita Devi
|
2009005WL001912
|
Kshetrimayum Sunita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184715
|
|
KSHETRIMAYUM SUNITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/407
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335219
|
21/06/2022
|
Naorem Somorjit Singh
|
2009005WL001912
|
Naorem Somorjit Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184700
|
|
NAOREM SOMORJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
252
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/407
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335218
|
21/06/2022
|
Naorem Somorjit Singh
|
2009005WL001912
|
Naorem Somorjit Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184699
|
|
NAOREM SOMORJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
253
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/408
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335221
|
21/06/2022
|
A. Bembem Devi
|
2009005WL001912
|
A. Bembem Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184928
|
|
ATHOKPAM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
254
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/408
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335220
|
21/06/2022
|
A. Bembem Devi
|
2009005WL001912
|
A. Bembem Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184927
|
|
ATHOKPAM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
255
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/409
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335223
|
21/06/2022
|
Athokpam Ranjita Devi
|
2009005WL001912
|
Athokpam Ranjita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184690
|
|
ATHOKPAM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
256
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/409
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335222
|
21/06/2022
|
Athokpam Ranjita Devi
|
2009005WL001912
|
Athokpam Ranjita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184689
|
|
ATHOKPAM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
257
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/41
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335225
|
21/06/2022
|
KSH SHANTIBALA
|
2009005WL001912
|
KSH SHANTIBALA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184884
|
|
KSH SHANTIBALA
|
PUNJAB & SIND BANK(607087)
|
|
258
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/41
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335224
|
21/06/2022
|
KSH SHANTIBALA
|
2009005WL001912
|
KSH SHANTIBALA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184883
|
|
KSH SHANTIBALA
|
PUNJAB & SIND BANK(607087)
|
|
259
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/411
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335227
|
21/06/2022
|
Laishram Padama Devi
|
2009005WL001912
|
Laishram Padama Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184938
|
|
LAISHRAM PADAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
260
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/411
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335226
|
21/06/2022
|
Laishram Padama Devi
|
2009005WL001912
|
Laishram Padama Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184937
|
|
LAISHRAM PADAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
261
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/427
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335235
|
21/06/2022
|
LAISHRAM SANGEETA DEVI
|
2009005WL001912
|
LAISHRAM SANGEETA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184948
|
|
LAISHRAM SANGEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
262
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/427
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335234
|
21/06/2022
|
LAISHRAM SANGEETA DEVI
|
2009005WL001912
|
LAISHRAM SANGEETA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184947
|
|
LAISHRAM SANGEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
263
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/431
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335237
|
21/06/2022
|
Athokpam Chaoba Devi
|
2009005WL001912
|
Athokpam Chaoba Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184694
|
|
ATHOKPAM CHAOBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
264
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/431
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335236
|
21/06/2022
|
Athokpam Chaoba Devi
|
2009005WL001912
|
Athokpam Chaoba Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184693
|
|
ATHOKPAM CHAOBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
265
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/435
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335241
|
21/06/2022
|
Keisham Robinson Singh
|
2009005WL001912
|
Keisham Robinson Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184890
|
|
KEISHAM ROBINSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
266
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/435
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335240
|
21/06/2022
|
Keisham Robinson Singh
|
2009005WL001912
|
Keisham Robinson Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184889
|
|
KEISHAM ROBINSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
267
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/449
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335245
|
21/06/2022
|
Athokpam Suchitra Devi
|
2009005WL001912
|
Athokpam Suchitra Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184662
|
|
ATHOKPAM ANGELA DEVIUG ATHOKPAM SUCHITRA
|
AXIS BANK(607153)
|
|
268
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/449
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335244
|
21/06/2022
|
Athokpam Suchitra Devi
|
2009005WL001912
|
Athokpam Suchitra Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184661
|
|
ATHOKPAM ANGELA DEVIUG ATHOKPAM SUCHITRA
|
AXIS BANK(607153)
|
|
269
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/450
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335247
|
21/06/2022
|
Elangpam Rajen Meitei
|
2009005WL001912
|
Elangpam Rajen Meitei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184774
|
|
ELANGBAM RAJEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
270
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/450
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335246
|
21/06/2022
|
Elangpam Rajen Meitei
|
2009005WL001912
|
Elangpam Rajen Meitei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184773
|
|
ELANGBAM RAJEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
271
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/452
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335249
|
21/06/2022
|
Keisham Rajesh Singh
|
2009005WL001912
|
Keisham Rajesh Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184696
|
|
Keisham Rajesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/452
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335248
|
21/06/2022
|
Keisham Rajesh Singh
|
2009005WL001912
|
Keisham Rajesh Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184695
|
|
Keisham Rajesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/453
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335251
|
21/06/2022
|
Taorem Ruhini Devi
|
2009005WL001912
|
Taorem Ruhini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184954
|
|
TAOREM RUHINI DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
274
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/453
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335250
|
21/06/2022
|
Taorem Ruhini Devi
|
2009005WL001912
|
Taorem Ruhini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184953
|
|
TAOREM RUHINI DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
275
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/47
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335253
|
21/06/2022
|
KSHETRIMAYUM BIMOLA
|
2009005WL001912
|
KSHETRIMAYUM BIMOLA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184882
|
|
KSHETRIMAYUM BIMOLA
|
PUNJAB & SIND BANK(607087)
|
|
276
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/47
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335252
|
21/06/2022
|
KSHETRIMAYUM BIMOLA
|
2009005WL001912
|
KSHETRIMAYUM BIMOLA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184881
|
|
KSHETRIMAYUM BIMOLA
|
PUNJAB & SIND BANK(607087)
|
|
277
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/5
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335255
|
21/06/2022
|
MAIBEM MINODA DEVI
|
2009005WL001912
|
MAIBEM MINODA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184930
|
|
MAYANGLAMBAM O MINODA
|
PUNJAB & SIND BANK(607087)
|
|
278
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/5
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335254
|
21/06/2022
|
MAIBEM MINODA DEVI
|
2009005WL001912
|
MAIBEM MINODA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184929
|
|
MAYANGLAMBAM O MINODA
|
PUNJAB & SIND BANK(607087)
|
|
279
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/535
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335257
|
21/06/2022
|
Naorem Premananda
|
2009005WL001912
|
Naorem Premananda
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184874
|
|
MR NAOREM PREMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/535
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335256
|
21/06/2022
|
Naorem Premananda
|
2009005WL001912
|
Naorem Premananda
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184873
|
|
MR NAOREM PREMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/61
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335259
|
21/06/2022
|
KSHTRIMAYUM RANJITA
|
2009005WL001912
|
KSHTRIMAYUM RANJITA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184846
|
|
KSHTRIMAYUM RANJITA
|
PUNJAB & SIND BANK(607087)
|
|
282
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/61
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335258
|
21/06/2022
|
KSHTRIMAYUM RANJITA
|
2009005WL001912
|
KSHTRIMAYUM RANJITA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184845
|
|
KSHTRIMAYUM RANJITA
|
PUNJAB & SIND BANK(607087)
|
|
283
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/7
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335261
|
21/06/2022
|
L. Vidyananda Singh
|
2009005WL001912
|
L. Vidyananda Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184856
|
|
LAISHRAM VIDYANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
284
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/7
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335260
|
21/06/2022
|
L. Vidyananda Singh
|
2009005WL001912
|
L. Vidyananda Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184855
|
|
LAISHRAM VIDYANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
285
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/741
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335263
|
21/06/2022
|
KSHTRIMAYUM BINDYARANI
|
2009005WL001912
|
KSHTRIMAYUM BINDYARANI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184880
|
|
KSHTRIMAYUM BINDYARANI
|
PUNJAB & SIND BANK(607087)
|
|
286
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/741
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335262
|
21/06/2022
|
KSHTRIMAYUM BINDYARANI
|
2009005WL001912
|
KSHTRIMAYUM BINDYARANI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184879
|
|
KSHTRIMAYUM BINDYARANI
|
PUNJAB & SIND BANK(607087)
|
|
287
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/822
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335265
|
21/06/2022
|
Laishram Oditkumar
|
2009005WL001912
|
Laishram Oditkumar
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184658
|
|
LAISHRAM ODITKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
288
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/822
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335264
|
21/06/2022
|
Laishram Oditkumar
|
2009005WL001912
|
Laishram Oditkumar
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184657
|
|
LAISHRAM ODITKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
289
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/824
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335267
|
21/06/2022
|
Hamom Sushini Devi
|
2009005WL001912
|
Hamom Sushini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184932
|
|
HAMOM SUSHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
290
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/824
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335266
|
21/06/2022
|
Hamom Sushini Devi
|
2009005WL001912
|
Hamom Sushini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184931
|
|
HAMOM SUSHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
291
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/830
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335269
|
21/06/2022
|
Laishram Olenjit
|
2009005WL001912
|
Laishram Olenjit
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184656
|
|
LAISHRAM OLENJIT
|
PUNJAB & SIND BANK(607087)
|
|
292
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/830
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335268
|
21/06/2022
|
Laishram Olenjit
|
2009005WL001912
|
Laishram Olenjit
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184957
|
|
LAISHRAM OLENJIT
|
PUNJAB & SIND BANK(607087)
|
|
293
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/929
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335271
|
21/06/2022
|
Mayanglambam Anita
|
2009005WL001912
|
Mayanglambam Anita
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184848
|
|
MAYANGLAMBAM ANITA
|
PUNJAB & SIND BANK(607087)
|
|
294
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/929
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335270
|
21/06/2022
|
Mayanglambam Anita
|
2009005WL001912
|
Mayanglambam Anita
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184847
|
|
MAYANGLAMBAM ANITA
|
PUNJAB & SIND BANK(607087)
|
|
295
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/936
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335273
|
21/06/2022
|
Laishram Premchandra
|
2009005WL001912
|
Laishram Premchandra
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184852
|
|
LAISHRAM PREMCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
296
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/936
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335272
|
21/06/2022
|
Laishram Premchandra
|
2009005WL001912
|
Laishram Premchandra
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184851
|
|
LAISHRAM PREMCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
297
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/948
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335275
|
21/06/2022
|
Naorem Thoibi
|
2009005WL001912
|
Naorem Thoibi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184934
|
|
NAOREM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
298
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/948
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335274
|
21/06/2022
|
Naorem Thoibi
|
2009005WL001912
|
Naorem Thoibi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184933
|
|
NAOREM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
299
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/970
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335277
|
21/06/2022
|
Naorem Pramodini Devi
|
2009005WL001912
|
Naorem Pramodini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184876
|
|
NAOREM TINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
300
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/970
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335276
|
21/06/2022
|
Naorem Pramodini Devi
|
2009005WL001912
|
Naorem Pramodini Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184875
|
|
NAOREM TINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
301
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/972
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335279
|
21/06/2022
|
N. Bidyapati DeviI
|
2009005WL001912
|
N. Bidyapati DeviI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184866
|
|
NAOREM KAUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
302
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/972
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335278
|
21/06/2022
|
N. Bidyapati DeviI
|
2009005WL001912
|
N. Bidyapati DeviI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184865
|
|
NAOREM KAUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
303
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/981
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335281
|
21/06/2022
|
Ningthoujam Motilal
|
2009005WL001912
|
Ningthoujam Motilal
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184770
|
|
NINGTHOUJAM MOTILAL
|
PUNJAB & SIND BANK(607087)
|
|
304
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/981
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335280
|
21/06/2022
|
Ningthoujam Motilal
|
2009005WL001912
|
Ningthoujam Motilal
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184769
|
|
NINGTHOUJAM MOTILAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
763040
|
763040
|
|
|
|
|
|
|
|
|
305
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/420
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335233
|
21/06/2022
|
Keisham Sunibala Devi
|
2009005WL001912
|
Keisham Sunibala Devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184733
|
|
KEISHAM SUNIBALA DEVI
|
UCO BANK(607066)
|
|
306
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/420
(Khurai Khaidem Leikai)
|
2009005000NRG22240320220335232
|
21/06/2022
|
Keisham Sunibala Devi
|
2009005WL001912
|
Keisham Sunibala Devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
24/06/2022
|
|
2461184732
|
|
KEISHAM SUNIBALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
768060
|
768060
|
|
|
|
|
|
|
|