|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/152
(Moirang Kampu)
|
2009005000NRG22240320220374196
|
28/02/2023
|
Ningthoujam Sanahanbi devi
|
2009005WL002055
|
Ningthoujam Sanahanbi devi
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571441
|
|
NINGTHOUJAM SANAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/152
(Moirang Kampu)
|
2009005000NRG22240320220374197
|
28/02/2023
|
Ningthoujam Sanahanbi devi
|
2009005WL002055
|
Ningthoujam Sanahanbi devi
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571442
|
|
NINGTHOUJAM SANAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/152
(Moirang Kampu)
|
2009005000NRG22240320220374198
|
28/02/2023
|
Ningthoujam Sanahanbi devi
|
2009005WL002055
|
Ningthoujam Sanahanbi devi
|
00089
|
CBIN0284916
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571443
|
|
NINGTHOUJAM SANAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/168
(Moirang Kampu)
|
2009005000NRG22240320220374229
|
28/02/2023
|
Keisham Memcha Devi
|
2009005WL002055
|
Keisham Memcha Devi
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9367571438
|
|
KEISHAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/168
(Moirang Kampu)
|
2009005000NRG22240320220374230
|
28/02/2023
|
Keisham Memcha Devi
|
2009005WL002055
|
Keisham Memcha Devi
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9367571439
|
|
KEISHAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/168
(Moirang Kampu)
|
2009005000NRG22240320220374231
|
28/02/2023
|
Keisham Memcha Devi
|
2009005WL002055
|
Keisham Memcha Devi
|
00089
|
CBIN0284916
|
753
|
753
|
Processed
|
02/03/2023
|
|
9367571440
|
|
KEISHAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/193
(Moirang Kampu)
|
2009005000NRG22240320220374262
|
28/02/2023
|
Yumnam Sangita Chanu
|
2009005WL002055
|
Yumnam Sangita Chanu
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571444
|
|
Mrs. YUMNAM SANGITA CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/193
(Moirang Kampu)
|
2009005000NRG22240320220374263
|
28/02/2023
|
Yumnam Sangita Chanu
|
2009005WL002055
|
Yumnam Sangita Chanu
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571445
|
|
Mrs. YUMNAM SANGITA CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/193
(Moirang Kampu)
|
2009005000NRG22240320220374264
|
28/02/2023
|
Yumnam Sangita Chanu
|
2009005WL002055
|
Yumnam Sangita Chanu
|
00089
|
CBIN0284916
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571446
|
|
Mrs. YUMNAM SANGITA CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/230
(Moirang Kampu)
|
2009005000NRG22240320220374330
|
28/02/2023
|
ATHOKPAM BITEN SINGH
|
2009005WL002055
|
ATHOKPAM BITEN SINGH
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571435
|
|
ATHOKPAM TOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/230
(Moirang Kampu)
|
2009005000NRG22240320220374331
|
28/02/2023
|
ATHOKPAM BITEN SINGH
|
2009005WL002055
|
ATHOKPAM BITEN SINGH
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571436
|
|
ATHOKPAM TOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/230
(Moirang Kampu)
|
2009005000NRG22240320220374332
|
28/02/2023
|
ATHOKPAM BITEN SINGH
|
2009005WL002055
|
ATHOKPAM BITEN SINGH
|
00089
|
CBIN0284916
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571437
|
|
ATHOKPAM TOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/358
(Moirang Kampu)
|
2009005000NRG22240320220374456
|
28/02/2023
|
DEBALA KEISHAM
|
2009005WL002055
|
DEBALA KEISHAM
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571432
|
|
KEISHAM DEBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/358
(Moirang Kampu)
|
2009005000NRG22240320220374457
|
28/02/2023
|
DEBALA KEISHAM
|
2009005WL002055
|
DEBALA KEISHAM
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571433
|
|
KEISHAM DEBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/358
(Moirang Kampu)
|
2009005000NRG22240320220374458
|
28/02/2023
|
DEBALA KEISHAM
|
2009005WL002055
|
DEBALA KEISHAM
|
00089
|
CBIN0284916
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571434
|
|
KEISHAM DEBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18825
|
18825
|
|
|
|
|
|
|
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/232
(Moirang Kampu)
|
2009005000NRG22240320220374336
|
28/02/2023
|
Laishram Ronendro singh
|
2009005WL002055
|
Laishram Ronendro singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571447
|
|
LAISHRAM RONENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/232
(Moirang Kampu)
|
2009005000NRG22240320220374337
|
28/02/2023
|
Laishram Ronendro singh
|
2009005WL002055
|
Laishram Ronendro singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571448
|
|
LAISHRAM RONENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/139
(Moirang Kampu)
|
2009005000NRG22240320220374682
|
28/02/2023
|
Pangambam Joyshangkar Singh
|
2009005WL002055
|
Pangambam Joyshangkar Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571451
|
|
PANGAMBAM JOYSHANGKAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/139
(Moirang Kampu)
|
2009005000NRG22240320220374681
|
28/02/2023
|
Pangambam Joyshangkar Singh
|
2009005WL002055
|
Pangambam Joyshangkar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571450
|
|
PANGAMBAM JOYSHANGKAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/139
(Moirang Kampu)
|
2009005000NRG22240320220374680
|
28/02/2023
|
Pangambam Joyshangkar Singh
|
2009005WL002055
|
Pangambam Joyshangkar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571449
|
|
PANGAMBAM JOYSHANGKAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/627
(Moirang Kampu)
|
2009005000NRG22240320220374069
|
28/02/2023
|
Loukrakpam Sama devi
|
2009005WL002055
|
Loukrakpam Sama devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571472
|
|
Mrs. LOUKRAKPAM SAMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/627
(Moirang Kampu)
|
2009005000NRG22240320220374068
|
28/02/2023
|
Loukrakpam Sama devi
|
2009005WL002055
|
Loukrakpam Sama devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571471
|
|
Mrs. LOUKRAKPAM SAMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/627
(Moirang Kampu)
|
2009005000NRG22240320220374067
|
28/02/2023
|
Loukrakpam Sama devi
|
2009005WL002055
|
Loukrakpam Sama devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571470
|
|
Mrs. LOUKRAKPAM SAMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/762
(Moirang Kampu)
|
2009005000NRG22240320220374072
|
28/02/2023
|
MASHATABAM RANJITA
|
2009005WL002055
|
MASHATABAM RANJITA
|
00349
|
PSIB0021092
|
753
|
753
|
Rejected
|
01/03/2023
|
|
9367571469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/762
(Moirang Kampu)
|
2009005000NRG22240320220374071
|
28/02/2023
|
MASHATABAM RANJITA
|
2009005WL002055
|
MASHATABAM RANJITA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Rejected
|
01/03/2023
|
|
9367571468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/762
(Moirang Kampu)
|
2009005000NRG22240320220374070
|
28/02/2023
|
MASHATABAM RANJITA
|
2009005WL002055
|
MASHATABAM RANJITA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Rejected
|
01/03/2023
|
|
9367571467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/101
(Moirang Kampu)
|
2009005000NRG22240320220374078
|
28/02/2023
|
Thokchom Ibemhal
|
2009005WL002055
|
Thokchom Ibemhal
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571310
|
|
THOKCHOM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/101
(Moirang Kampu)
|
2009005000NRG22240320220374077
|
28/02/2023
|
Thokchom Ibemhal
|
2009005WL002055
|
Thokchom Ibemhal
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571309
|
|
THOKCHOM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/101
(Moirang Kampu)
|
2009005000NRG22240320220374076
|
28/02/2023
|
Thokchom Ibemhal
|
2009005WL002055
|
Thokchom Ibemhal
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571308
|
|
THOKCHOM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/102
(Moirang Kampu)
|
2009005000NRG22240320220374081
|
28/02/2023
|
Keisham Kanhai
|
2009005WL002055
|
Keisham Kanhai
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571313
|
|
KEISHAM KANHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/102
(Moirang Kampu)
|
2009005000NRG22240320220374080
|
28/02/2023
|
Keisham Kanhai
|
2009005WL002055
|
Keisham Kanhai
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571312
|
|
KEISHAM KANHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/102
(Moirang Kampu)
|
2009005000NRG22240320220374079
|
28/02/2023
|
Keisham Kanhai
|
2009005WL002055
|
Keisham Kanhai
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571311
|
|
KEISHAM KANHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/103
(Moirang Kampu)
|
2009005000NRG22240320220374084
|
28/02/2023
|
Keisam Malika
|
2009005WL002055
|
Keisam Malika
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571316
|
|
KEISAM MALIKA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/103
(Moirang Kampu)
|
2009005000NRG22240320220374083
|
28/02/2023
|
Keisam Malika
|
2009005WL002055
|
Keisam Malika
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571315
|
|
KEISAM MALIKA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/103
(Moirang Kampu)
|
2009005000NRG22240320220374082
|
28/02/2023
|
Keisam Malika
|
2009005WL002055
|
Keisam Malika
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571314
|
|
KEISAM MALIKA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/104
(Moirang Kampu)
|
2009005000NRG22240320220374087
|
28/02/2023
|
Laishram Dhanabir singh
|
2009005WL002055
|
Laishram Dhanabir singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571526
|
|
LAISHRAM DHANABIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/104
(Moirang Kampu)
|
2009005000NRG22240320220374086
|
28/02/2023
|
Laishram Dhanabir singh
|
2009005WL002055
|
Laishram Dhanabir singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571525
|
|
LAISHRAM DHANABIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/104
(Moirang Kampu)
|
2009005000NRG22240320220374085
|
28/02/2023
|
Laishram Dhanabir singh
|
2009005WL002055
|
Laishram Dhanabir singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571524
|
|
LAISHRAM DHANABIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/106
(Moirang Kampu)
|
2009005000NRG22240320220374090
|
28/02/2023
|
Laishram Tengbanba
|
2009005WL002055
|
Laishram Tengbanba
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571319
|
|
LAISHRAM TENGBANBA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/106
(Moirang Kampu)
|
2009005000NRG22240320220374089
|
28/02/2023
|
Laishram Tengbanba
|
2009005WL002055
|
Laishram Tengbanba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571318
|
|
LAISHRAM TENGBANBA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/106
(Moirang Kampu)
|
2009005000NRG22240320220374088
|
28/02/2023
|
Laishram Tengbanba
|
2009005WL002055
|
Laishram Tengbanba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571317
|
|
LAISHRAM TENGBANBA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/107
(Moirang Kampu)
|
2009005000NRG22240320220374093
|
28/02/2023
|
Soraisham Bilashini devi
|
2009005WL002055
|
Soraisham Bilashini devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571322
|
|
SORAISHAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/107
(Moirang Kampu)
|
2009005000NRG22240320220374092
|
28/02/2023
|
Soraisham Bilashini devi
|
2009005WL002055
|
Soraisham Bilashini devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571321
|
|
SORAISHAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/107
(Moirang Kampu)
|
2009005000NRG22240320220374091
|
28/02/2023
|
Soraisham Bilashini devi
|
2009005WL002055
|
Soraisham Bilashini devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571320
|
|
SORAISHAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/110
(Moirang Kampu)
|
2009005000NRG22240320220374102
|
28/02/2023
|
Waikhom Saroda
|
2009005WL002055
|
Waikhom Saroda
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571325
|
|
WAIKHOM SARODA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/110
(Moirang Kampu)
|
2009005000NRG22240320220374101
|
28/02/2023
|
Waikhom Saroda
|
2009005WL002055
|
Waikhom Saroda
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571324
|
|
WAIKHOM SARODA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/110
(Moirang Kampu)
|
2009005000NRG22240320220374100
|
28/02/2023
|
Waikhom Saroda
|
2009005WL002055
|
Waikhom Saroda
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571323
|
|
WAIKHOM SARODA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/112
(Moirang Kampu)
|
2009005000NRG22240320220374108
|
28/02/2023
|
Tensubam Mema devi
|
2009005WL002055
|
Tensubam Mema devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571328
|
|
TENSUBAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/112
(Moirang Kampu)
|
2009005000NRG22240320220374107
|
28/02/2023
|
Tensubam Mema devi
|
2009005WL002055
|
Tensubam Mema devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571327
|
|
TENSUBAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/112
(Moirang Kampu)
|
2009005000NRG22240320220374106
|
28/02/2023
|
Tensubam Mema devi
|
2009005WL002055
|
Tensubam Mema devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571326
|
|
TENSUBAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/114
(Moirang Kampu)
|
2009005000NRG22240320220374114
|
28/02/2023
|
Laishram Tombi
|
2009005WL002055
|
Laishram Tombi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571356
|
|
LAISHRAM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/114
(Moirang Kampu)
|
2009005000NRG22240320220374113
|
28/02/2023
|
Laishram Tombi
|
2009005WL002055
|
Laishram Tombi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571355
|
|
LAISHRAM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/114
(Moirang Kampu)
|
2009005000NRG22240320220374112
|
28/02/2023
|
Laishram Tombi
|
2009005WL002055
|
Laishram Tombi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571354
|
|
LAISHRAM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/118
(Moirang Kampu)
|
2009005000NRG22240320220374123
|
28/02/2023
|
Heikrujam Bina
|
2009005WL002055
|
Heikrujam Bina
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571359
|
|
HEIKRUJAM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/118
(Moirang Kampu)
|
2009005000NRG22240320220374122
|
28/02/2023
|
Heikrujam Bina
|
2009005WL002055
|
Heikrujam Bina
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571358
|
|
HEIKRUJAM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/118
(Moirang Kampu)
|
2009005000NRG22240320220374121
|
28/02/2023
|
Heikrujam Bina
|
2009005WL002055
|
Heikrujam Bina
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571357
|
|
HEIKRUJAM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/123
(Moirang Kampu)
|
2009005000NRG22240320220374132
|
28/02/2023
|
Khaidem Sanamacha devi
|
2009005WL002055
|
Khaidem Sanamacha devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571362
|
|
KHAIDEM SANAMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/123
(Moirang Kampu)
|
2009005000NRG22240320220374131
|
28/02/2023
|
Khaidem Sanamacha devi
|
2009005WL002055
|
Khaidem Sanamacha devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571361
|
|
KHAIDEM SANAMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/123
(Moirang Kampu)
|
2009005000NRG22240320220374130
|
28/02/2023
|
Khaidem Sanamacha devi
|
2009005WL002055
|
Khaidem Sanamacha devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571360
|
|
KHAIDEM SANAMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/135
(Moirang Kampu)
|
2009005000NRG22240320220374160
|
28/02/2023
|
Waikhom Nongyai
|
2009005WL002055
|
Waikhom Nongyai
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571363
|
|
WAIKHOM NONGYAI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/135
(Moirang Kampu)
|
2009005000NRG22240320220374161
|
28/02/2023
|
Waikhom Nongyai
|
2009005WL002055
|
Waikhom Nongyai
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571364
|
|
WAIKHOM NONGYAI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/135
(Moirang Kampu)
|
2009005000NRG22240320220374162
|
28/02/2023
|
Waikhom Nongyai
|
2009005WL002055
|
Waikhom Nongyai
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571365
|
|
WAIKHOM NONGYAI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/138
(Moirang Kampu)
|
2009005000NRG22240320220374169
|
28/02/2023
|
Waikhom Mangi
|
2009005WL002055
|
Waikhom Mangi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571366
|
|
WAIKHOM MANGI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/138
(Moirang Kampu)
|
2009005000NRG22240320220374170
|
28/02/2023
|
Waikhom Mangi
|
2009005WL002055
|
Waikhom Mangi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571367
|
|
WAIKHOM MANGI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/138
(Moirang Kampu)
|
2009005000NRG22240320220374171
|
28/02/2023
|
Waikhom Mangi
|
2009005WL002055
|
Waikhom Mangi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571368
|
|
WAIKHOM MANGI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/153
(Moirang Kampu)
|
2009005000NRG22240320220374199
|
28/02/2023
|
Leishangthem Premanda sin
|
2009005WL002055
|
Leishangthem Premanda sin
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571372
|
|
LEISHANGTHEM PREMANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/153
(Moirang Kampu)
|
2009005000NRG22240320220374200
|
28/02/2023
|
Leishangthem Premanda sin
|
2009005WL002055
|
Leishangthem Premanda sin
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571373
|
|
LEISHANGTHEM PREMANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/153
(Moirang Kampu)
|
2009005000NRG22240320220374201
|
28/02/2023
|
Leishangthem Premanda sin
|
2009005WL002055
|
Leishangthem Premanda sin
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571374
|
|
LEISHANGTHEM PREMANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/160
(Moirang Kampu)
|
2009005000NRG22240320220374214
|
28/02/2023
|
THIYAM RASHPATI DEVI
|
2009005WL002055
|
THIYAM RASHPATI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571548
|
|
THIYAM RASHPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/160
(Moirang Kampu)
|
2009005000NRG22240320220374215
|
28/02/2023
|
THIYAM RASHPATI DEVI
|
2009005WL002055
|
THIYAM RASHPATI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571549
|
|
THIYAM RASHPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/160
(Moirang Kampu)
|
2009005000NRG22240320220374216
|
28/02/2023
|
THIYAM RASHPATI DEVI
|
2009005WL002055
|
THIYAM RASHPATI DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571550
|
|
THIYAM RASHPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/161
(Moirang Kampu)
|
2009005000NRG22240320220374217
|
28/02/2023
|
Sapam Ibemcha
|
2009005WL002055
|
Sapam Ibemcha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571375
|
|
SAPAM IBEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/161
(Moirang Kampu)
|
2009005000NRG22240320220374218
|
28/02/2023
|
Sapam Ibemcha
|
2009005WL002055
|
Sapam Ibemcha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571376
|
|
SAPAM IBEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/161
(Moirang Kampu)
|
2009005000NRG22240320220374219
|
28/02/2023
|
Sapam Ibemcha
|
2009005WL002055
|
Sapam Ibemcha
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571377
|
|
SAPAM IBEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/172
(Moirang Kampu)
|
2009005000NRG22240320220374238
|
28/02/2023
|
Laishram Roma
|
2009005WL002055
|
Laishram Roma
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571378
|
|
LAISHRAM ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/172
(Moirang Kampu)
|
2009005000NRG22240320220374239
|
28/02/2023
|
Laishram Roma
|
2009005WL002055
|
Laishram Roma
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571379
|
|
LAISHRAM ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/172
(Moirang Kampu)
|
2009005000NRG22240320220374240
|
28/02/2023
|
Laishram Roma
|
2009005WL002055
|
Laishram Roma
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571403
|
|
LAISHRAM ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/205
(Moirang Kampu)
|
2009005000NRG22240320220374289
|
28/02/2023
|
Thingbaijam Shyamchand
|
2009005WL002055
|
Thingbaijam Shyamchand
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571404
|
|
SHYAMCHAND VARIETY STORE
|
BANK OF INDIA(508505)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/205
(Moirang Kampu)
|
2009005000NRG22240320220374290
|
28/02/2023
|
Thingbaijam Shyamchand
|
2009005WL002055
|
Thingbaijam Shyamchand
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571405
|
|
SHYAMCHAND VARIETY STORE
|
BANK OF INDIA(508505)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/205
(Moirang Kampu)
|
2009005000NRG22240320220374291
|
28/02/2023
|
Thingbaijam Shyamchand
|
2009005WL002055
|
Thingbaijam Shyamchand
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571406
|
|
SHYAMCHAND VARIETY STORE
|
BANK OF INDIA(508505)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/213
(Moirang Kampu)
|
2009005000NRG22240320220374306
|
28/02/2023
|
HEIKRUJAM BINOY
|
2009005WL002055
|
HEIKRUJAM BINOY
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571407
|
|
HEIKRUJAM BINOY MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/213
(Moirang Kampu)
|
2009005000NRG22240320220374307
|
28/02/2023
|
HEIKRUJAM BINOY
|
2009005WL002055
|
HEIKRUJAM BINOY
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571408
|
|
HEIKRUJAM BINOY MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/213
(Moirang Kampu)
|
2009005000NRG22240320220374308
|
28/02/2023
|
HEIKRUJAM BINOY
|
2009005WL002055
|
HEIKRUJAM BINOY
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571409
|
|
HEIKRUJAM BINOY MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/215
(Moirang Kampu)
|
2009005000NRG22240320220374309
|
28/02/2023
|
THOKCHOM JUGINDRO
|
2009005WL002055
|
THOKCHOM JUGINDRO
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571410
|
|
THOKCHOM JUGINDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/215
(Moirang Kampu)
|
2009005000NRG22240320220374310
|
28/02/2023
|
THOKCHOM JUGINDRO
|
2009005WL002055
|
THOKCHOM JUGINDRO
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571411
|
|
THOKCHOM JUGINDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/215
(Moirang Kampu)
|
2009005000NRG22240320220374311
|
28/02/2023
|
THOKCHOM JUGINDRO
|
2009005WL002055
|
THOKCHOM JUGINDRO
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571412
|
|
THOKCHOM JUGINDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/216
(Moirang Kampu)
|
2009005000NRG22240320220374312
|
28/02/2023
|
THOKCHOM NANAO DEVI
|
2009005WL002055
|
THOKCHOM NANAO DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571413
|
|
THOKCHOM NANAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/216
(Moirang Kampu)
|
2009005000NRG22240320220374313
|
28/02/2023
|
THOKCHOM NANAO DEVI
|
2009005WL002055
|
THOKCHOM NANAO DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571414
|
|
THOKCHOM NANAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/216
(Moirang Kampu)
|
2009005000NRG22240320220374314
|
28/02/2023
|
THOKCHOM NANAO DEVI
|
2009005WL002055
|
THOKCHOM NANAO DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571415
|
|
THOKCHOM NANAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/218
(Moirang Kampu)
|
2009005000NRG22240320220374318
|
28/02/2023
|
SINGAM BIMOLA DEVI
|
2009005WL002055
|
SINGAM BIMOLA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571545
|
|
SINGAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/218
(Moirang Kampu)
|
2009005000NRG22240320220374319
|
28/02/2023
|
SINGAM BIMOLA DEVI
|
2009005WL002055
|
SINGAM BIMOLA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571546
|
|
SINGAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/218
(Moirang Kampu)
|
2009005000NRG22240320220374320
|
28/02/2023
|
SINGAM BIMOLA DEVI
|
2009005WL002055
|
SINGAM BIMOLA DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571547
|
|
SINGAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/245
(Moirang Kampu)
|
2009005000NRG22240320220374341
|
28/02/2023
|
KEISHAM BOJEN
|
2009005WL002055
|
KEISHAM BOJEN
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571473
|
|
KEISHAM BROJEN SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/245
(Moirang Kampu)
|
2009005000NRG22240320220374342
|
28/02/2023
|
KEISHAM BOJEN
|
2009005WL002055
|
KEISHAM BOJEN
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571474
|
|
KEISHAM BROJEN SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/245
(Moirang Kampu)
|
2009005000NRG22240320220374343
|
28/02/2023
|
KEISHAM BOJEN
|
2009005WL002055
|
KEISHAM BOJEN
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571475
|
|
KEISHAM BROJEN SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/268
(Moirang Kampu)
|
2009005000NRG22240320220374347
|
28/02/2023
|
Laishram Hemjit
|
2009005WL002055
|
Laishram Hemjit
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571416
|
|
LAISHRAM HEMJIT
|
PUNJAB & SIND BANK(607087)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/268
(Moirang Kampu)
|
2009005000NRG22240320220374348
|
28/02/2023
|
Laishram Hemjit
|
2009005WL002055
|
Laishram Hemjit
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571417
|
|
LAISHRAM HEMJIT
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/268
(Moirang Kampu)
|
2009005000NRG22240320220374349
|
28/02/2023
|
Laishram Hemjit
|
2009005WL002055
|
Laishram Hemjit
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571418
|
|
LAISHRAM HEMJIT
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/281
(Moirang Kampu)
|
2009005000NRG22240320220374365
|
28/02/2023
|
LEISHANGTHEM ROBINCHANDRA
|
2009005WL002055
|
LEISHANGTHEM ROBINCHANDRA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571419
|
|
LEISHANGTHEM ROBINCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/281
(Moirang Kampu)
|
2009005000NRG22240320220374366
|
28/02/2023
|
LEISHANGTHEM ROBINCHANDRA
|
2009005WL002055
|
LEISHANGTHEM ROBINCHANDRA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571420
|
|
LEISHANGTHEM ROBINCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/281
(Moirang Kampu)
|
2009005000NRG22240320220374367
|
28/02/2023
|
LEISHANGTHEM ROBINCHANDRA
|
2009005WL002055
|
LEISHANGTHEM ROBINCHANDRA
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571421
|
|
LEISHANGTHEM ROBINCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/293
(Moirang Kampu)
|
2009005000NRG22240320220374377
|
28/02/2023
|
LAISHRAM KEINAHANBI
|
2009005WL002055
|
LAISHRAM KEINAHANBI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571422
|
|
LAISHRAM KEINAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/293
(Moirang Kampu)
|
2009005000NRG22240320220374378
|
28/02/2023
|
LAISHRAM KEINAHANBI
|
2009005WL002055
|
LAISHRAM KEINAHANBI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571423
|
|
LAISHRAM KEINAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/293
(Moirang Kampu)
|
2009005000NRG22240320220374379
|
28/02/2023
|
LAISHRAM KEINAHANBI
|
2009005WL002055
|
LAISHRAM KEINAHANBI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571424
|
|
LAISHRAM KEINAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/316
(Moirang Kampu)
|
2009005000NRG22240320220374394
|
28/02/2023
|
Leishangthem Nanda singh
|
2009005WL002055
|
Leishangthem Nanda singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571500
|
|
MR LEISHANGTHEM NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/316
(Moirang Kampu)
|
2009005000NRG22240320220374395
|
28/02/2023
|
Leishangthem Nanda singh
|
2009005WL002055
|
Leishangthem Nanda singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571501
|
|
MR LEISHANGTHEM NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/316
(Moirang Kampu)
|
2009005000NRG22240320220374396
|
28/02/2023
|
Leishangthem Nanda singh
|
2009005WL002055
|
Leishangthem Nanda singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571502
|
|
MR LEISHANGTHEM NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/317
(Moirang Kampu)
|
2009005000NRG22240320220374397
|
28/02/2023
|
Soraisham Surjit singh
|
2009005WL002055
|
Soraisham Surjit singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571425
|
|
MR SORAISHAM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/317
(Moirang Kampu)
|
2009005000NRG22240320220374398
|
28/02/2023
|
Soraisham Surjit singh
|
2009005WL002055
|
Soraisham Surjit singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571426
|
|
MR SORAISHAM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/317
(Moirang Kampu)
|
2009005000NRG22240320220374399
|
28/02/2023
|
Soraisham Surjit singh
|
2009005WL002055
|
Soraisham Surjit singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571427
|
|
MR SORAISHAM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/318
(Moirang Kampu)
|
2009005000NRG22240320220374400
|
28/02/2023
|
Thounoujam Dewan
|
2009005WL002055
|
Thounoujam Dewan
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571428
|
|
THOUNOUJAM DEWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/318
(Moirang Kampu)
|
2009005000NRG22240320220374401
|
28/02/2023
|
Thounoujam Dewan
|
2009005WL002055
|
Thounoujam Dewan
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571477
|
|
THOUNOUJAM DEWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/318
(Moirang Kampu)
|
2009005000NRG22240320220374402
|
28/02/2023
|
Thounoujam Dewan
|
2009005WL002055
|
Thounoujam Dewan
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571478
|
|
THOUNOUJAM DEWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/320
(Moirang Kampu)
|
2009005000NRG22240320220374406
|
28/02/2023
|
Leishangthem Herananda
|
2009005WL002055
|
Leishangthem Herananda
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571479
|
|
LEISHANGTHEM HERANANDA
|
PUNJAB & SIND BANK(607087)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/320
(Moirang Kampu)
|
2009005000NRG22240320220374407
|
28/02/2023
|
Leishangthem Herananda
|
2009005WL002055
|
Leishangthem Herananda
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571480
|
|
LEISHANGTHEM HERANANDA
|
PUNJAB & SIND BANK(607087)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/320
(Moirang Kampu)
|
2009005000NRG22240320220374408
|
28/02/2023
|
Leishangthem Herananda
|
2009005WL002055
|
Leishangthem Herananda
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571481
|
|
LEISHANGTHEM HERANANDA
|
PUNJAB & SIND BANK(607087)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/321
(Moirang Kampu)
|
2009005000NRG22240320220374409
|
28/02/2023
|
SOMANANDA KEISHAM
|
2009005WL002055
|
SOMANANDA KEISHAM
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571482
|
|
SOMANANDA KEISHAM
|
PUNJAB & SIND BANK(607087)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/321
(Moirang Kampu)
|
2009005000NRG22240320220374410
|
28/02/2023
|
SOMANANDA KEISHAM
|
2009005WL002055
|
SOMANANDA KEISHAM
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571483
|
|
SOMANANDA KEISHAM
|
PUNJAB & SIND BANK(607087)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/321
(Moirang Kampu)
|
2009005000NRG22240320220374411
|
28/02/2023
|
SOMANANDA KEISHAM
|
2009005WL002055
|
SOMANANDA KEISHAM
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571484
|
|
SOMANANDA KEISHAM
|
PUNJAB & SIND BANK(607087)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/330
(Moirang Kampu)
|
2009005000NRG22240320220374429
|
28/02/2023
|
Amarjit Soraisham
|
2009005WL002055
|
Amarjit Soraisham
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571485
|
|
AMARJIT SORAISHAM
|
PUNJAB & SIND BANK(607087)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/330
(Moirang Kampu)
|
2009005000NRG22240320220374430
|
28/02/2023
|
Amarjit Soraisham
|
2009005WL002055
|
Amarjit Soraisham
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571486
|
|
AMARJIT SORAISHAM
|
PUNJAB & SIND BANK(607087)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/330
(Moirang Kampu)
|
2009005000NRG22240320220374431
|
28/02/2023
|
Amarjit Soraisham
|
2009005WL002055
|
Amarjit Soraisham
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571487
|
|
AMARJIT SORAISHAM
|
PUNJAB & SIND BANK(607087)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/332
(Moirang Kampu)
|
2009005000NRG22240320220374435
|
28/02/2023
|
Sapam Sanatomba
|
2009005WL002055
|
Sapam Sanatomba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571488
|
|
SAPAM SANATOMBA
|
PUNJAB & SIND BANK(607087)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/332
(Moirang Kampu)
|
2009005000NRG22240320220374436
|
28/02/2023
|
Sapam Sanatomba
|
2009005WL002055
|
Sapam Sanatomba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571489
|
|
SAPAM SANATOMBA
|
PUNJAB & SIND BANK(607087)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/332
(Moirang Kampu)
|
2009005000NRG22240320220374437
|
28/02/2023
|
Sapam Sanatomba
|
2009005WL002055
|
Sapam Sanatomba
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571490
|
|
SAPAM SANATOMBA
|
PUNJAB & SIND BANK(607087)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/435
(Moirang Kampu)
|
2009005000NRG22240320220374483
|
28/02/2023
|
Keisham Ajit singh
|
2009005WL002055
|
Keisham Ajit singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571527
|
|
KEISHAM AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/435
(Moirang Kampu)
|
2009005000NRG22240320220374484
|
28/02/2023
|
Keisham Ajit singh
|
2009005WL002055
|
Keisham Ajit singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571528
|
|
KEISHAM AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/435
(Moirang Kampu)
|
2009005000NRG22240320220374485
|
28/02/2023
|
Keisham Ajit singh
|
2009005WL002055
|
Keisham Ajit singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571529
|
|
KEISHAM AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/437
(Moirang Kampu)
|
2009005000NRG22240320220374489
|
28/02/2023
|
Keisham Naocha
|
2009005WL002055
|
Keisham Naocha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571503
|
|
Mr. KEISHAM NAOCHA MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/437
(Moirang Kampu)
|
2009005000NRG22240320220374490
|
28/02/2023
|
Keisham Naocha
|
2009005WL002055
|
Keisham Naocha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571504
|
|
Mr. KEISHAM NAOCHA MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/437
(Moirang Kampu)
|
2009005000NRG22240320220374491
|
28/02/2023
|
Keisham Naocha
|
2009005WL002055
|
Keisham Naocha
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571505
|
|
Mr. KEISHAM NAOCHA MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/440
(Moirang Kampu)
|
2009005000NRG22240320220374498
|
28/02/2023
|
Thokchom Rajesh
|
2009005WL002055
|
Thokchom Rajesh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571512
|
|
THOKCHOM RAJESH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/440
(Moirang Kampu)
|
2009005000NRG22240320220374499
|
28/02/2023
|
Thokchom Rajesh
|
2009005WL002055
|
Thokchom Rajesh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571513
|
|
THOKCHOM RAJESH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/440
(Moirang Kampu)
|
2009005000NRG22240320220374500
|
28/02/2023
|
Thokchom Rajesh
|
2009005WL002055
|
Thokchom Rajesh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571514
|
|
THOKCHOM RAJESH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/443
(Moirang Kampu)
|
2009005000NRG22240320220374504
|
28/02/2023
|
Oinam Suresh singh
|
2009005WL002055
|
Oinam Suresh singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571497
|
|
OINAM SURESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/443
(Moirang Kampu)
|
2009005000NRG22240320220374505
|
28/02/2023
|
Oinam Suresh singh
|
2009005WL002055
|
Oinam Suresh singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571498
|
|
OINAM SURESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/443
(Moirang Kampu)
|
2009005000NRG22240320220374506
|
28/02/2023
|
Oinam Suresh singh
|
2009005WL002055
|
Oinam Suresh singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571499
|
|
OINAM SURESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/449
(Moirang Kampu)
|
2009005000NRG22240320220374510
|
28/02/2023
|
Oinam Premila devi
|
2009005WL002055
|
Oinam Premila devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571518
|
|
OINAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/449
(Moirang Kampu)
|
2009005000NRG22240320220374511
|
28/02/2023
|
Oinam Premila devi
|
2009005WL002055
|
Oinam Premila devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571519
|
|
OINAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/449
(Moirang Kampu)
|
2009005000NRG22240320220374512
|
28/02/2023
|
Oinam Premila devi
|
2009005WL002055
|
Oinam Premila devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571520
|
|
OINAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/455
(Moirang Kampu)
|
2009005000NRG22240320220374516
|
28/02/2023
|
Keisham Bosan
|
2009005WL002055
|
Keisham Bosan
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571509
|
|
KEISHAM BOSAN
|
PUNJAB & SIND BANK(607087)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/455
(Moirang Kampu)
|
2009005000NRG22240320220374517
|
28/02/2023
|
Keisham Bosan
|
2009005WL002055
|
Keisham Bosan
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571510
|
|
KEISHAM BOSAN
|
PUNJAB & SIND BANK(607087)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/455
(Moirang Kampu)
|
2009005000NRG22240320220374518
|
28/02/2023
|
Keisham Bosan
|
2009005WL002055
|
Keisham Bosan
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571511
|
|
KEISHAM BOSAN
|
PUNJAB & SIND BANK(607087)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/458
(Moirang Kampu)
|
2009005000NRG22240320220374522
|
28/02/2023
|
Khaidem Aruna devi
|
2009005WL002055
|
Khaidem Aruna devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571491
|
|
KHAIDEM ARUNA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/458
(Moirang Kampu)
|
2009005000NRG22240320220374523
|
28/02/2023
|
Khaidem Aruna devi
|
2009005WL002055
|
Khaidem Aruna devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571492
|
|
KHAIDEM ARUNA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/458
(Moirang Kampu)
|
2009005000NRG22240320220374524
|
28/02/2023
|
Khaidem Aruna devi
|
2009005WL002055
|
Khaidem Aruna devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571493
|
|
KHAIDEM ARUNA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/460
(Moirang Kampu)
|
2009005000NRG22240320220374525
|
28/02/2023
|
Keisham Bidyachandra sing
|
2009005WL002055
|
Keisham Bidyachandra sing
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571515
|
|
KEISHAM BIDYACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/460
(Moirang Kampu)
|
2009005000NRG22240320220374526
|
28/02/2023
|
Keisham Bidyachandra sing
|
2009005WL002055
|
Keisham Bidyachandra sing
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571516
|
|
KEISHAM BIDYACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/460
(Moirang Kampu)
|
2009005000NRG22240320220374527
|
28/02/2023
|
Keisham Bidyachandra sing
|
2009005WL002055
|
Keisham Bidyachandra sing
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571517
|
|
KEISHAM BIDYACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/464
(Moirang Kampu)
|
2009005000NRG22240320220374537
|
28/02/2023
|
Waikhom Romio singh
|
2009005WL002055
|
Waikhom Romio singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571494
|
|
WAIKHOM ROMIO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/464
(Moirang Kampu)
|
2009005000NRG22240320220374538
|
28/02/2023
|
Waikhom Romio singh
|
2009005WL002055
|
Waikhom Romio singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571495
|
|
WAIKHOM ROMIO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/464
(Moirang Kampu)
|
2009005000NRG22240320220374539
|
28/02/2023
|
Waikhom Romio singh
|
2009005WL002055
|
Waikhom Romio singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571496
|
|
WAIKHOM ROMIO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/468
(Moirang Kampu)
|
2009005000NRG22240320220374546
|
28/02/2023
|
Waikhom Pramodini
|
2009005WL002055
|
Waikhom Pramodini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571521
|
|
WAIKHOM PRAMODINI
|
PUNJAB & SIND BANK(607087)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/468
(Moirang Kampu)
|
2009005000NRG22240320220374547
|
28/02/2023
|
Waikhom Pramodini
|
2009005WL002055
|
Waikhom Pramodini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571522
|
|
WAIKHOM PRAMODINI
|
PUNJAB & SIND BANK(607087)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/468
(Moirang Kampu)
|
2009005000NRG22240320220374548
|
28/02/2023
|
Waikhom Pramodini
|
2009005WL002055
|
Waikhom Pramodini
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571523
|
|
WAIKHOM PRAMODINI
|
PUNJAB & SIND BANK(607087)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/469
(Moirang Kampu)
|
2009005000NRG22240320220374549
|
28/02/2023
|
Oinam Thaba devi
|
2009005WL002055
|
Oinam Thaba devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571506
|
|
OINAM THABA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/469
(Moirang Kampu)
|
2009005000NRG22240320220374550
|
28/02/2023
|
Oinam Thaba devi
|
2009005WL002055
|
Oinam Thaba devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571507
|
|
OINAM THABA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/469
(Moirang Kampu)
|
2009005000NRG22240320220374551
|
28/02/2023
|
Oinam Thaba devi
|
2009005WL002055
|
Oinam Thaba devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571508
|
|
OINAM THABA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/470
(Moirang Kampu)
|
2009005000NRG22240320220374552
|
28/02/2023
|
Thokchom Sachi
|
2009005WL002055
|
Thokchom Sachi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571369
|
|
THOKCHOM SACHI
|
PUNJAB & SIND BANK(607087)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/470
(Moirang Kampu)
|
2009005000NRG22240320220374553
|
28/02/2023
|
Thokchom Sachi
|
2009005WL002055
|
Thokchom Sachi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571370
|
|
THOKCHOM SACHI
|
PUNJAB & SIND BANK(607087)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/470
(Moirang Kampu)
|
2009005000NRG22240320220374554
|
28/02/2023
|
Thokchom Sachi
|
2009005WL002055
|
Thokchom Sachi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571371
|
|
THOKCHOM SACHI
|
PUNJAB & SIND BANK(607087)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/480
(Moirang Kampu)
|
2009005000NRG22240320220374555
|
28/02/2023
|
NONGMAITHEM NOMITA DEVI
|
2009005WL002055
|
NONGMAITHEM NOMITA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571530
|
|
NONGMAITHEM NOMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/480
(Moirang Kampu)
|
2009005000NRG22240320220374556
|
28/02/2023
|
NONGMAITHEM NOMITA DEVI
|
2009005WL002055
|
NONGMAITHEM NOMITA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571531
|
|
NONGMAITHEM NOMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/480
(Moirang Kampu)
|
2009005000NRG22240320220374557
|
28/02/2023
|
NONGMAITHEM NOMITA DEVI
|
2009005WL002055
|
NONGMAITHEM NOMITA DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571532
|
|
NONGMAITHEM NOMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/482
(Moirang Kampu)
|
2009005000NRG22240320220374558
|
28/02/2023
|
LAISHRAM AJIT SINGH
|
2009005WL002055
|
LAISHRAM AJIT SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571542
|
|
LAISHRAM AJIT SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/482
(Moirang Kampu)
|
2009005000NRG22240320220374559
|
28/02/2023
|
LAISHRAM AJIT SINGH
|
2009005WL002055
|
LAISHRAM AJIT SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571543
|
|
LAISHRAM AJIT SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/482
(Moirang Kampu)
|
2009005000NRG22240320220374560
|
28/02/2023
|
LAISHRAM AJIT SINGH
|
2009005WL002055
|
LAISHRAM AJIT SINGH
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571544
|
|
LAISHRAM AJIT SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/90
(Moirang Kampu)
|
2009005000NRG22240320220374579
|
28/02/2023
|
Oinam Ibohanbi singh
|
2009005WL002055
|
Oinam Ibohanbi singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571305
|
|
OINAM IBOHANBI MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/90
(Moirang Kampu)
|
2009005000NRG22240320220374580
|
28/02/2023
|
Oinam Ibohanbi singh
|
2009005WL002055
|
Oinam Ibohanbi singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571306
|
|
OINAM IBOHANBI MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/90
(Moirang Kampu)
|
2009005000NRG22240320220374581
|
28/02/2023
|
Oinam Ibohanbi singh
|
2009005WL002055
|
Oinam Ibohanbi singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571307
|
|
OINAM IBOHANBI MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/95
(Moirang Kampu)
|
2009005000NRG22240320220374594
|
28/02/2023
|
Leishangthem Sanjai
|
2009005WL002055
|
Leishangthem Sanjai
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571476
|
|
Leishangthem Shyamjai Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/95
(Moirang Kampu)
|
2009005000NRG22240320220374595
|
28/02/2023
|
Leishangthem Sanjai
|
2009005WL002055
|
Leishangthem Sanjai
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571303
|
|
Leishangthem Shyamjai Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/95
(Moirang Kampu)
|
2009005000NRG22240320220374596
|
28/02/2023
|
Leishangthem Sanjai
|
2009005WL002055
|
Leishangthem Sanjai
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571304
|
|
Leishangthem Shyamjai Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/101
(Moirang Kampu)
|
2009005000NRG22240320220374611
|
28/02/2023
|
Loukrakpam Nabakumar sing
|
2009005WL002055
|
Loukrakpam Nabakumar sing
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571397
|
|
LOUKRAKPAM NABAKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/101
(Moirang Kampu)
|
2009005000NRG22240320220374612
|
28/02/2023
|
Loukrakpam Nabakumar sing
|
2009005WL002055
|
Loukrakpam Nabakumar sing
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571398
|
|
LOUKRAKPAM NABAKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/101
(Moirang Kampu)
|
2009005000NRG22240320220374613
|
28/02/2023
|
Loukrakpam Nabakumar sing
|
2009005WL002055
|
Loukrakpam Nabakumar sing
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571399
|
|
LOUKRAKPAM NABAKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/109
(Moirang Kampu)
|
2009005000NRG22240320220374623
|
28/02/2023
|
Moirangthem Rajesh singh
|
2009005WL002055
|
Moirangthem Rajesh singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571400
|
|
MOIRANGTHEM RAJESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/109
(Moirang Kampu)
|
2009005000NRG22240320220374624
|
28/02/2023
|
Moirangthem Rajesh singh
|
2009005WL002055
|
Moirangthem Rajesh singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571401
|
|
MOIRANGTHEM RAJESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/109
(Moirang Kampu)
|
2009005000NRG22240320220374625
|
28/02/2023
|
Moirangthem Rajesh singh
|
2009005WL002055
|
Moirangthem Rajesh singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571402
|
|
MOIRANGTHEM RAJESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/113
(Moirang Kampu)
|
2009005000NRG22240320220374633
|
28/02/2023
|
Moirangthem Sundari Devi
|
2009005WL002055
|
Moirangthem Sundari Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9367571298
|
|
MOIRANGTHEM SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/113
(Moirang Kampu)
|
2009005000NRG22240320220374634
|
28/02/2023
|
Moirangthem Sundari Devi
|
2009005WL002055
|
Moirangthem Sundari Devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
02/03/2023
|
|
9367571299
|
|
MOIRANGTHEM SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/113
(Moirang Kampu)
|
2009005000NRG22240320220374632
|
28/02/2023
|
Moirangthem Sundari Devi
|
2009005WL002055
|
Moirangthem Sundari Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9367571297
|
|
MOIRANGTHEM SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/117
(Moirang Kampu)
|
2009005000NRG22240320220374649
|
28/02/2023
|
Hijam August Meitei
|
2009005WL002055
|
Hijam August Meitei
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571302
|
|
HIJAM AUGUST MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
184
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/117
(Moirang Kampu)
|
2009005000NRG22240320220374648
|
28/02/2023
|
Hijam August Meitei
|
2009005WL002055
|
Hijam August Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571301
|
|
HIJAM AUGUST MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
185
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/117
(Moirang Kampu)
|
2009005000NRG22240320220374647
|
28/02/2023
|
Hijam August Meitei
|
2009005WL002055
|
Hijam August Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571300
|
|
HIJAM AUGUST MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
186
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/128
(Moirang Kampu)
|
2009005000NRG22240320220374661
|
28/02/2023
|
Leitam Pritam singh
|
2009005WL002055
|
Leitam Pritam singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571331
|
|
LEITAM PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/128
(Moirang Kampu)
|
2009005000NRG22240320220374660
|
28/02/2023
|
Leitam Pritam singh
|
2009005WL002055
|
Leitam Pritam singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571330
|
|
LEITAM PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/128
(Moirang Kampu)
|
2009005000NRG22240320220374659
|
28/02/2023
|
Leitam Pritam singh
|
2009005WL002055
|
Leitam Pritam singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571329
|
|
LEITAM PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/136
(Moirang Kampu)
|
2009005000NRG22240320220374676
|
28/02/2023
|
Lairikyengbam Rajendro si
|
2009005WL002055
|
Lairikyengbam Rajendro si
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571334
|
|
LAIRIKYENGBAM RAJENDRO SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/136
(Moirang Kampu)
|
2009005000NRG22240320220374675
|
28/02/2023
|
Lairikyengbam Rajendro si
|
2009005WL002055
|
Lairikyengbam Rajendro si
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571333
|
|
LAIRIKYENGBAM RAJENDRO SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/136
(Moirang Kampu)
|
2009005000NRG22240320220374674
|
28/02/2023
|
Lairikyengbam Rajendro si
|
2009005WL002055
|
Lairikyengbam Rajendro si
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571332
|
|
LAIRIKYENGBAM RAJENDRO SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/138
(Moirang Kampu)
|
2009005000NRG22240320220374679
|
28/02/2023
|
Pangambam Bikan meitei
|
2009005WL002055
|
Pangambam Bikan meitei
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571337
|
|
PANGAMBAM BIKAN MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
193
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/138
(Moirang Kampu)
|
2009005000NRG22240320220374678
|
28/02/2023
|
Pangambam Bikan meitei
|
2009005WL002055
|
Pangambam Bikan meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571336
|
|
PANGAMBAM BIKAN MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
194
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/138
(Moirang Kampu)
|
2009005000NRG22240320220374677
|
28/02/2023
|
Pangambam Bikan meitei
|
2009005WL002055
|
Pangambam Bikan meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571335
|
|
PANGAMBAM BIKAN MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
195
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/141
(Moirang Kampu)
|
2009005000NRG22240320220374688
|
28/02/2023
|
Pangambam Jemson meitei
|
2009005WL002055
|
Pangambam Jemson meitei
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571340
|
|
MR PANGAMBAM JAMESON MEITEI
|
STATE BANK OF INDIA(508548)
|
|
196
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/141
(Moirang Kampu)
|
2009005000NRG22240320220374687
|
28/02/2023
|
Pangambam Jemson meitei
|
2009005WL002055
|
Pangambam Jemson meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571339
|
|
MR PANGAMBAM JAMESON MEITEI
|
STATE BANK OF INDIA(508548)
|
|
197
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/141
(Moirang Kampu)
|
2009005000NRG22240320220374686
|
28/02/2023
|
Pangambam Jemson meitei
|
2009005WL002055
|
Pangambam Jemson meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571338
|
|
MR PANGAMBAM JAMESON MEITEI
|
STATE BANK OF INDIA(508548)
|
|
198
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/142
(Moirang Kampu)
|
2009005000NRG22240320220374691
|
28/02/2023
|
Konjengbam Inaobi devi
|
2009005WL002055
|
Konjengbam Inaobi devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571343
|
|
KONJENGBAM INAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
199
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/142
(Moirang Kampu)
|
2009005000NRG22240320220374690
|
28/02/2023
|
Konjengbam Inaobi devi
|
2009005WL002055
|
Konjengbam Inaobi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571342
|
|
KONJENGBAM INAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
200
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/142
(Moirang Kampu)
|
2009005000NRG22240320220374689
|
28/02/2023
|
Konjengbam Inaobi devi
|
2009005WL002055
|
Konjengbam Inaobi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571341
|
|
KONJENGBAM INAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
201
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/145
(Moirang Kampu)
|
2009005000NRG22240320220374697
|
28/02/2023
|
KHAGOKPAM SANJITKUMAR SIN
|
2009005WL002055
|
KHAGOKPAM SANJITKUMAR SIN
|
00349
|
PSIB0021092
|
753
|
753
|
Rejected
|
01/03/2023
|
|
9367571346
|
Account Closed
|
|
|
|
202
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/145
(Moirang Kampu)
|
2009005000NRG22240320220374696
|
28/02/2023
|
KHAGOKPAM SANJITKUMAR SIN
|
2009005WL002055
|
KHAGOKPAM SANJITKUMAR SIN
|
00349
|
PSIB0021092
|
1506
|
1506
|
Rejected
|
01/03/2023
|
|
9367571345
|
Account Closed
|
|
|
|
203
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/145
(Moirang Kampu)
|
2009005000NRG22240320220374695
|
28/02/2023
|
KHAGOKPAM SANJITKUMAR SIN
|
2009005WL002055
|
KHAGOKPAM SANJITKUMAR SIN
|
00349
|
PSIB0021092
|
1506
|
1506
|
Rejected
|
01/03/2023
|
|
9367571344
|
Account Closed
|
|
|
|
204
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/150
(Moirang Kampu)
|
2009005000NRG22240320220374712
|
28/02/2023
|
Moirangthem Tomba meitei
|
2009005WL002055
|
Moirangthem Tomba meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571349
|
|
MOIRANGTHEM ATOMBA MEITEI,YENKOKPAM RAT
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/150
(Moirang Kampu)
|
2009005000NRG22240320220374711
|
28/02/2023
|
Moirangthem Tomba meitei
|
2009005WL002055
|
Moirangthem Tomba meitei
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571348
|
|
MOIRANGTHEM ATOMBA MEITEI,YENKOKPAM RAT
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/150
(Moirang Kampu)
|
2009005000NRG22240320220374710
|
28/02/2023
|
Moirangthem Tomba meitei
|
2009005WL002055
|
Moirangthem Tomba meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571347
|
|
MOIRANGTHEM ATOMBA MEITEI,YENKOKPAM RAT
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/164
(Moirang Kampu)
|
2009005000NRG22240320220374736
|
28/02/2023
|
LAISHRAM SUMATI DEVI
|
2009005WL002055
|
LAISHRAM SUMATI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571352
|
|
LAISHRAM SUMATI DEVI
|
UCO BANK(607066)
|
|
208
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/164
(Moirang Kampu)
|
2009005000NRG22240320220374735
|
28/02/2023
|
LAISHRAM SUMATI DEVI
|
2009005WL002055
|
LAISHRAM SUMATI DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571351
|
|
LAISHRAM SUMATI DEVI
|
UCO BANK(607066)
|
|
209
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/164
(Moirang Kampu)
|
2009005000NRG22240320220374734
|
28/02/2023
|
LAISHRAM SUMATI DEVI
|
2009005WL002055
|
LAISHRAM SUMATI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571350
|
|
LAISHRAM SUMATI DEVI
|
UCO BANK(607066)
|
|
210
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/180
(Moirang Kampu)
|
2009005000NRG22240320220374754
|
28/02/2023
|
Laishram Geeta devi
|
2009005WL002055
|
Laishram Geeta devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571541
|
|
LAISHRAM GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
211
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/180
(Moirang Kampu)
|
2009005000NRG22240320220374753
|
28/02/2023
|
Laishram Geeta devi
|
2009005WL002055
|
Laishram Geeta devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571540
|
|
LAISHRAM GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
212
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/180
(Moirang Kampu)
|
2009005000NRG22240320220374752
|
28/02/2023
|
Laishram Geeta devi
|
2009005WL002055
|
Laishram Geeta devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571539
|
|
LAISHRAM GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
213
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/242
(Moirang Kampu)
|
2009005000NRG22240320220374806
|
28/02/2023
|
Hijam Tangba meitei
|
2009005WL002055
|
Hijam Tangba meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571388
|
|
HIJAM TANGBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
214
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/242
(Moirang Kampu)
|
2009005000NRG22240320220374807
|
28/02/2023
|
Hijam Tangba meitei
|
2009005WL002055
|
Hijam Tangba meitei
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571389
|
|
HIJAM TANGBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
215
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/242
(Moirang Kampu)
|
2009005000NRG22240320220374808
|
28/02/2023
|
Hijam Tangba meitei
|
2009005WL002055
|
Hijam Tangba meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571390
|
|
HIJAM TANGBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
216
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/243
(Moirang Kampu)
|
2009005000NRG22240320220374809
|
28/02/2023
|
Pangambam Chitra chanu
|
2009005WL002055
|
Pangambam Chitra chanu
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571391
|
|
PANGAMBAM CHITRA CHANU
|
HDFC BANK LTD(607152)
|
|
217
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/243
(Moirang Kampu)
|
2009005000NRG22240320220374810
|
28/02/2023
|
Pangambam Chitra chanu
|
2009005WL002055
|
Pangambam Chitra chanu
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571392
|
|
PANGAMBAM CHITRA CHANU
|
HDFC BANK LTD(607152)
|
|
218
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/243
(Moirang Kampu)
|
2009005000NRG22240320220374811
|
28/02/2023
|
Pangambam Chitra chanu
|
2009005WL002055
|
Pangambam Chitra chanu
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571393
|
|
PANGAMBAM CHITRA CHANU
|
HDFC BANK LTD(607152)
|
|
219
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/245
(Moirang Kampu)
|
2009005000NRG22240320220374812
|
28/02/2023
|
Moirangthem Ibomcha singh
|
2009005WL002055
|
Moirangthem Ibomcha singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571394
|
|
MR MOIRANGTHEM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/245
(Moirang Kampu)
|
2009005000NRG22240320220374813
|
28/02/2023
|
Moirangthem Ibomcha singh
|
2009005WL002055
|
Moirangthem Ibomcha singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571395
|
|
MR MOIRANGTHEM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/245
(Moirang Kampu)
|
2009005000NRG22240320220374814
|
28/02/2023
|
Moirangthem Ibomcha singh
|
2009005WL002055
|
Moirangthem Ibomcha singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571396
|
|
MR MOIRANGTHEM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/252
(Moirang Kampu)
|
2009005000NRG22240320220374824
|
28/02/2023
|
Thoudam Shamu Meitei
|
2009005WL002055
|
Thoudam Shamu Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571536
|
|
THOUDAM SHAMU MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
223
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/252
(Moirang Kampu)
|
2009005000NRG22240320220374825
|
28/02/2023
|
Thoudam Shamu Meitei
|
2009005WL002055
|
Thoudam Shamu Meitei
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571537
|
|
THOUDAM SHAMU MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
224
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/252
(Moirang Kampu)
|
2009005000NRG22240320220374826
|
28/02/2023
|
Thoudam Shamu Meitei
|
2009005WL002055
|
Thoudam Shamu Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571538
|
|
THOUDAM SHAMU MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
225
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/253
(Moirang Kampu)
|
2009005000NRG22240320220374827
|
28/02/2023
|
Thoudam Somokanta Meetei
|
2009005WL002055
|
Thoudam Somokanta Meetei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571533
|
|
THOUDAM SOMOKANTA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
226
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/253
(Moirang Kampu)
|
2009005000NRG22240320220374828
|
28/02/2023
|
Thoudam Somokanta Meetei
|
2009005WL002055
|
Thoudam Somokanta Meetei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571534
|
|
THOUDAM SOMOKANTA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
227
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/253
(Moirang Kampu)
|
2009005000NRG22240320220374829
|
28/02/2023
|
Thoudam Somokanta Meetei
|
2009005WL002055
|
Thoudam Somokanta Meetei
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571535
|
|
THOUDAM SOMOKANTA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
228
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/280
(Moirang Kampu)
|
2009005000NRG22240320220374842
|
28/02/2023
|
TAKHELMAYUM JITEL SINGH
|
2009005WL002055
|
TAKHELMAYUM JITEL SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571353
|
|
TAKHELMAYUM JITEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/280
(Moirang Kampu)
|
2009005000NRG22240320220374843
|
28/02/2023
|
TAKHELMAYUM JITEL SINGH
|
2009005WL002055
|
TAKHELMAYUM JITEL SINGH
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571386
|
|
TAKHELMAYUM JITEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
230
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/280
(Moirang Kampu)
|
2009005000NRG22240320220374844
|
28/02/2023
|
TAKHELMAYUM JITEL SINGH
|
2009005WL002055
|
TAKHELMAYUM JITEL SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571387
|
|
TAKHELMAYUM JITEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/281
(Moirang Kampu)
|
2009005000NRG22240320220374845
|
28/02/2023
|
Pangambam Ranjan meitei
|
2009005WL002055
|
Pangambam Ranjan meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571452
|
|
PANGAMBAM RANJAN MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
232
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/281
(Moirang Kampu)
|
2009005000NRG22240320220374846
|
28/02/2023
|
Pangambam Ranjan meitei
|
2009005WL002055
|
Pangambam Ranjan meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571453
|
|
PANGAMBAM RANJAN MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
233
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/281
(Moirang Kampu)
|
2009005000NRG22240320220374847
|
28/02/2023
|
Pangambam Ranjan meitei
|
2009005WL002055
|
Pangambam Ranjan meitei
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571454
|
|
PANGAMBAM RANJAN MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
234
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/284
(Moirang Kampu)
|
2009005000NRG22240320220374854
|
28/02/2023
|
Laishram Ibohanbi singh
|
2009005WL002055
|
Laishram Ibohanbi singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571455
|
|
LAISHRAM IBOHANBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
235
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/284
(Moirang Kampu)
|
2009005000NRG22240320220374855
|
28/02/2023
|
Laishram Ibohanbi singh
|
2009005WL002055
|
Laishram Ibohanbi singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571456
|
|
LAISHRAM IBOHANBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
236
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/284
(Moirang Kampu)
|
2009005000NRG22240320220374856
|
28/02/2023
|
Laishram Ibohanbi singh
|
2009005WL002055
|
Laishram Ibohanbi singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571457
|
|
LAISHRAM IBOHANBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/285
(Moirang Kampu)
|
2009005000NRG22240320220374857
|
28/02/2023
|
Laishram Thangal singh
|
2009005WL002055
|
Laishram Thangal singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571458
|
|
LAISHRAM THANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/285
(Moirang Kampu)
|
2009005000NRG22240320220374858
|
28/02/2023
|
Laishram Thangal singh
|
2009005WL002055
|
Laishram Thangal singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571459
|
|
LAISHRAM THANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
239
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/285
(Moirang Kampu)
|
2009005000NRG22240320220374859
|
28/02/2023
|
Laishram Thangal singh
|
2009005WL002055
|
Laishram Thangal singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571460
|
|
LAISHRAM THANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
240
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/348
(Moirang Kampu)
|
2009005000NRG22240320220374872
|
28/02/2023
|
Laishram Pakpi Devi
|
2009005WL002055
|
Laishram Pakpi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571461
|
|
LAISHRAM PAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
241
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/348
(Moirang Kampu)
|
2009005000NRG22240320220374873
|
28/02/2023
|
Laishram Pakpi Devi
|
2009005WL002055
|
Laishram Pakpi Devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571462
|
|
LAISHRAM PAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
242
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/348
(Moirang Kampu)
|
2009005000NRG22240320220374874
|
28/02/2023
|
Laishram Pakpi Devi
|
2009005WL002055
|
Laishram Pakpi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571463
|
|
LAISHRAM PAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
243
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/352
(Moirang Kampu)
|
2009005000NRG22240320220374881
|
28/02/2023
|
Moirangthem Deshrash meit
|
2009005WL002055
|
Moirangthem Deshrash meit
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571464
|
|
MOIRANGTHEM DESHRAJA MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
244
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/352
(Moirang Kampu)
|
2009005000NRG22240320220374882
|
28/02/2023
|
Moirangthem Deshrash meit
|
2009005WL002055
|
Moirangthem Deshrash meit
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571465
|
|
MOIRANGTHEM DESHRAJA MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
245
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/352
(Moirang Kampu)
|
2009005000NRG22240320220374883
|
28/02/2023
|
Moirangthem Deshrash meit
|
2009005WL002055
|
Moirangthem Deshrash meit
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571466
|
|
MOIRANGTHEM DESHRAJA MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282375
|
282375
|
|
|
|
|
|
|
|
|
246
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/359
(Moirang Kampu)
|
2009005000NRG22240320220374459
|
28/02/2023
|
KEISHAM CHANU JUVEDIA
|
2009005WL002055
|
KEISHAM CHANU JUVEDIA
|
00415
|
SBIN0007440
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571429
|
|
KEISHAM CHANU JUVEDIA
|
PUNJAB & SIND BANK(607087)
|
|
247
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/359
(Moirang Kampu)
|
2009005000NRG22240320220374460
|
28/02/2023
|
KEISHAM CHANU JUVEDIA
|
2009005WL002055
|
KEISHAM CHANU JUVEDIA
|
00415
|
SBIN0007440
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571430
|
|
KEISHAM CHANU JUVEDIA
|
PUNJAB & SIND BANK(607087)
|
|
248
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/359
(Moirang Kampu)
|
2009005000NRG22240320220374461
|
28/02/2023
|
KEISHAM CHANU JUVEDIA
|
2009005WL002055
|
KEISHAM CHANU JUVEDIA
|
00415
|
SBIN0007440
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571431
|
|
KEISHAM CHANU JUVEDIA
|
PUNJAB & SIND BANK(607087)
|
|
249
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/456
(Moirang Kampu)
|
2009005000NRG22240320220374519
|
28/02/2023
|
KEISHAM CHANU JONSIA
|
2009005WL002055
|
KEISHAM CHANU JONSIA
|
00415
|
SBIN0007440
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571383
|
|
KEISHAM CHANU JONSIA
|
PUNJAB & SIND BANK(607087)
|
|
250
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/456
(Moirang Kampu)
|
2009005000NRG22240320220374520
|
28/02/2023
|
KEISHAM CHANU JONSIA
|
2009005WL002055
|
KEISHAM CHANU JONSIA
|
00415
|
SBIN0007440
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571384
|
|
KEISHAM CHANU JONSIA
|
PUNJAB & SIND BANK(607087)
|
|
251
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/456
(Moirang Kampu)
|
2009005000NRG22240320220374521
|
28/02/2023
|
KEISHAM CHANU JONSIA
|
2009005WL002055
|
KEISHAM CHANU JONSIA
|
00415
|
SBIN0007440
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571385
|
|
KEISHAM CHANU JONSIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
252
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/205
(Moirang Kampu)
|
2009005000NRG22240320220374781
|
28/02/2023
|
Moirangthem Ananda Meitei
|
2009005WL002055
|
Moirangthem Ananda Meitei
|
00462
|
UCBA0002997
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571553
|
|
MOIRANGTHEM ANANDA MEITEI
|
UCO BANK(607066)
|
|
253
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/205
(Moirang Kampu)
|
2009005000NRG22240320220374780
|
28/02/2023
|
Moirangthem Ananda Meitei
|
2009005WL002055
|
Moirangthem Ananda Meitei
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571552
|
|
MOIRANGTHEM ANANDA MEITEI
|
UCO BANK(607066)
|
|
254
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/205
(Moirang Kampu)
|
2009005000NRG22240320220374779
|
28/02/2023
|
Moirangthem Ananda Meitei
|
2009005WL002055
|
Moirangthem Ananda Meitei
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571551
|
|
MOIRANGTHEM ANANDA MEITEI
|
UCO BANK(607066)
|
|
255
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/277
(Moirang Kampu)
|
2009005000NRG22240320220374839
|
28/02/2023
|
Loukrakpam Chandrasekhar Meitei
|
2009005WL002055
|
Loukrakpam Chandrasekhar Meitei
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571380
|
|
LOUKRAKPAM CHANDRASHEKHAR MEITEI
|
UCO BANK(607066)
|
|
256
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/277
(Moirang Kampu)
|
2009005000NRG22240320220374840
|
28/02/2023
|
Loukrakpam Chandrasekhar Meitei
|
2009005WL002055
|
Loukrakpam Chandrasekhar Meitei
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571381
|
|
LOUKRAKPAM CHANDRASHEKHAR MEITEI
|
UCO BANK(607066)
|
|
257
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/277
(Moirang Kampu)
|
2009005000NRG22240320220374841
|
28/02/2023
|
Loukrakpam Chandrasekhar Meitei
|
2009005WL002055
|
Loukrakpam Chandrasekhar Meitei
|
00462
|
UCBA0002997
|
753
|
753
|
Processed
|
01/03/2023
|
|
9367571382
|
|
LOUKRAKPAM CHANDRASHEKHAR MEITEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323037
|
323037
|
|
|
|
|
|
|
|