|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/5
(Moirang Kampu)
|
2009005000NRG22240320220332058
|
28/02/2023
|
Thoudam Bimolata Devi
|
2009005WL001905
|
Thoudam Bimolata Devi
|
00078
|
CNRB0005414
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571000
|
|
THOUDAM BIMOLATA DEV
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/5
(Moirang Kampu)
|
2009005000NRG22200120220115112
|
28/02/2023
|
Thoudam Bimolata Devi
|
2009005WL000905
|
Thoudam Bimolata Devi
|
00078
|
CNRB0005414
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367571001
|
|
THOUDAM BIMOLATA DEV
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/53
(Moirang Kampu)
|
2009005000NRG22200120220115115
|
28/02/2023
|
Lairikyengbam Pravabati Devi
|
2009005WL000905
|
Lairikyengbam Pravabati Devi
|
00078
|
CNRB0005414
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570928
|
|
LAIRIKYENGBAM PRAVABATI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/53
(Moirang Kampu)
|
2009005000NRG22240320220332061
|
28/02/2023
|
Lairikyengbam Pravabati Devi
|
2009005WL001905
|
Lairikyengbam Pravabati Devi
|
00078
|
CNRB0005414
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570929
|
|
LAIRIKYENGBAM PRAVABATI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/324
(Moirang Kampu)
|
2009005000NRG22240320220332002
|
28/02/2023
|
Nongmaithem Anita Devi
|
2009005WL001905
|
Nongmaithem Anita Devi
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570981
|
|
MS NONGMAITHEM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/324
(Moirang Kampu)
|
2009005000NRG22200120220115056
|
28/02/2023
|
Nongmaithem Anita Devi
|
2009005WL000905
|
Nongmaithem Anita Devi
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570980
|
|
MS NONGMAITHEM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1204
(Moirang Kampu)
|
2009005000NRG22200120220114888
|
28/02/2023
|
Beishamayum Gunabati Devi
|
2009005WL000905
|
Beishamayum Gunabati Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570935
|
|
BEISHAMAYUM GUNABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1204
(Moirang Kampu)
|
2009005000NRG22240320220331834
|
28/02/2023
|
Beishamayum Gunabati Devi
|
2009005WL001905
|
Beishamayum Gunabati Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570934
|
|
BEISHAMAYUM GUNABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/650
(Moirang Kampu)
|
2009005000NRG22200120220114956
|
28/02/2023
|
NINGTHOUJAM UMABATI DEVI
|
2009005WL000905
|
NINGTHOUJAM UMABATI DEVI
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570932
|
|
NINGTHOUJAM UMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/650
(Moirang Kampu)
|
2009005000NRG22240320220331902
|
28/02/2023
|
NINGTHOUJAM UMABATI DEVI
|
2009005WL001905
|
NINGTHOUJAM UMABATI DEVI
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570933
|
|
NINGTHOUJAM UMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/295
(Moirang Kampu)
|
2009005000NRG22240320220331979
|
28/02/2023
|
KAMALABATI HUIDROM DEVI
|
2009005WL001905
|
KAMALABATI HUIDROM DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570930
|
|
KAMALABATI HUIDROM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/295
(Moirang Kampu)
|
2009005000NRG22200120220115033
|
28/02/2023
|
KAMALABATI HUIDROM DEVI
|
2009005WL000905
|
KAMALABATI HUIDROM DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570931
|
|
KAMALABATI HUIDROM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1108
(Moirang Kampu)
|
2009005000NRG22240320220331808
|
28/02/2023
|
Ningthoujam Renuka
|
2009005WL001905
|
Ningthoujam Renuka
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570914
|
|
NINGTHOUJAM RENUKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1108
(Moirang Kampu)
|
2009005000NRG22200120220114862
|
28/02/2023
|
Ningthoujam Renuka
|
2009005WL000905
|
Ningthoujam Renuka
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570913
|
|
NINGTHOUJAM RENUKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1112
(Moirang Kampu)
|
2009005000NRG22200120220114865
|
28/02/2023
|
Ningthoujam Ranjita devi
|
2009005WL000905
|
Ningthoujam Ranjita devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9367570912
|
|
NINGTHOUJAM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1112
(Moirang Kampu)
|
2009005000NRG22240320220331811
|
28/02/2023
|
Ningthoujam Ranjita devi
|
2009005WL001905
|
Ningthoujam Ranjita devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9367570911
|
|
NINGTHOUJAM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1141
(Moirang Kampu)
|
2009005000NRG22240320220331820
|
28/02/2023
|
NINGTHOUJAM ASHANANDA
|
2009005WL001905
|
NINGTHOUJAM ASHANANDA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570941
|
|
NINGTHOUJAM ASHANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1141
(Moirang Kampu)
|
2009005000NRG22200120220114874
|
28/02/2023
|
NINGTHOUJAM ASHANANDA
|
2009005WL000905
|
NINGTHOUJAM ASHANANDA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570940
|
|
NINGTHOUJAM ASHANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1150
(Moirang Kampu)
|
2009005000NRG22200120220114878
|
28/02/2023
|
Nangbam Ritabala devi
|
2009005WL000905
|
Nangbam Ritabala devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570888
|
|
NGANGBAM RITABALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1150
(Moirang Kampu)
|
2009005000NRG22240320220331824
|
28/02/2023
|
Nangbam Ritabala devi
|
2009005WL001905
|
Nangbam Ritabala devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570887
|
|
NGANGBAM RITABALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1152
(Moirang Kampu)
|
2009005000NRG22240320220331825
|
28/02/2023
|
Wayenbam Romoni
|
2009005WL001905
|
Wayenbam Romoni
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570915
|
|
WAYENBAM ROMONI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1152
(Moirang Kampu)
|
2009005000NRG22200120220114879
|
28/02/2023
|
Wayenbam Romoni
|
2009005WL000905
|
Wayenbam Romoni
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570916
|
|
WAYENBAM ROMONI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1156
(Moirang Kampu)
|
2009005000NRG22200120220114881
|
28/02/2023
|
Ningthoujam Somorjit sing
|
2009005WL000905
|
Ningthoujam Somorjit sing
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570939
|
|
NINGTHOUJAM SOMORJIT MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1156
(Moirang Kampu)
|
2009005000NRG22240320220331827
|
28/02/2023
|
Ningthoujam Somorjit sing
|
2009005WL001905
|
Ningthoujam Somorjit sing
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570938
|
|
NINGTHOUJAM SOMORJIT MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1157
(Moirang Kampu)
|
2009005000NRG22240320220331828
|
28/02/2023
|
NINGTHOUTAM LAXMI
|
2009005WL001905
|
NINGTHOUTAM LAXMI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570910
|
|
MS NINGTHOUJAM LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1157
(Moirang Kampu)
|
2009005000NRG22200120220114882
|
28/02/2023
|
NINGTHOUTAM LAXMI
|
2009005WL000905
|
NINGTHOUTAM LAXMI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570909
|
|
MS NINGTHOUJAM LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1203
(Moirang Kampu)
|
2009005000NRG22200120220114887
|
28/02/2023
|
Waiyenbam Manishang devi
|
2009005WL000905
|
Waiyenbam Manishang devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570947
|
|
WAYENBAM MANISHANG DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1203
(Moirang Kampu)
|
2009005000NRG22240320220331833
|
28/02/2023
|
Waiyenbam Manishang devi
|
2009005WL001905
|
Waiyenbam Manishang devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570946
|
|
WAYENBAM MANISHANG DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/495
(Moirang Kampu)
|
2009005000NRG22240320220331837
|
28/02/2023
|
Ningthoujam Radhamani Devi
|
2009005WL001905
|
Ningthoujam Radhamani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570937
|
|
NINGTHOUJAM RADHAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/495
(Moirang Kampu)
|
2009005000NRG22200120220114891
|
28/02/2023
|
Ningthoujam Radhamani Devi
|
2009005WL000905
|
Ningthoujam Radhamani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570936
|
|
NINGTHOUJAM RADHAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/502
(Moirang Kampu)
|
2009005000NRG22200120220114895
|
28/02/2023
|
Wayenbam Sunanda Devi
|
2009005WL000905
|
Wayenbam Sunanda Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570943
|
|
WAYENBAM SUNANDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/502
(Moirang Kampu)
|
2009005000NRG22240320220331841
|
28/02/2023
|
Wayenbam Sunanda Devi
|
2009005WL001905
|
Wayenbam Sunanda Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570942
|
|
WAYENBAM SUNANDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/503
(Moirang Kampu)
|
2009005000NRG22240320220331842
|
28/02/2023
|
Ningthoujam Yaima Devi
|
2009005WL001905
|
Ningthoujam Yaima Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570945
|
|
NINGTHOUJAM YAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/503
(Moirang Kampu)
|
2009005000NRG22200120220114896
|
28/02/2023
|
Ningthoujam Yaima Devi
|
2009005WL000905
|
Ningthoujam Yaima Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570944
|
|
NINGTHOUJAM YAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/506
(Moirang Kampu)
|
2009005000NRG22200120220114898
|
28/02/2023
|
Wayenbam Inaocha Meitei
|
2009005WL000905
|
Wayenbam Inaocha Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570948
|
|
WAYENBAM INAOCHA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/506
(Moirang Kampu)
|
2009005000NRG22240320220331844
|
28/02/2023
|
Wayenbam Inaocha Meitei
|
2009005WL001905
|
Wayenbam Inaocha Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570949
|
|
WAYENBAM INAOCHA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/530
(Moirang Kampu)
|
2009005000NRG22240320220331863
|
28/02/2023
|
Yekokpam Birohini Devi
|
2009005WL001905
|
Yekokpam Birohini Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570950
|
|
YEKOKPAM BIROHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/530
(Moirang Kampu)
|
2009005000NRG22200120220114917
|
28/02/2023
|
Yekokpam Birohini Devi
|
2009005WL000905
|
Yekokpam Birohini Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570802
|
|
YEKOKPAM BIROHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/533
(Moirang Kampu)
|
2009005000NRG22200120220114919
|
28/02/2023
|
Sorokhaibam Romita devi
|
2009005WL000905
|
Sorokhaibam Romita devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570803
|
|
KONSAM ROMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/533
(Moirang Kampu)
|
2009005000NRG22240320220331865
|
28/02/2023
|
Sorokhaibam Romita devi
|
2009005WL001905
|
Sorokhaibam Romita devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570804
|
|
KONSAM ROMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/541
(Moirang Kampu)
|
2009005000NRG22240320220331867
|
28/02/2023
|
Moirangthem Memcha devi
|
2009005WL001905
|
Moirangthem Memcha devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570805
|
|
MRS MOIRANGTHEM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/541
(Moirang Kampu)
|
2009005000NRG22200120220114921
|
28/02/2023
|
Moirangthem Memcha devi
|
2009005WL000905
|
Moirangthem Memcha devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570806
|
|
MRS MOIRANGTHEM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/544
(Moirang Kampu)
|
2009005000NRG22200120220114923
|
28/02/2023
|
Ningthoujam Sitalata devi
|
2009005WL000905
|
Ningthoujam Sitalata devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570807
|
|
NINGTHOUJAM SITALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/544
(Moirang Kampu)
|
2009005000NRG22240320220331869
|
28/02/2023
|
Ningthoujam Sitalata devi
|
2009005WL001905
|
Ningthoujam Sitalata devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570808
|
|
NINGTHOUJAM SITALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/545
(Moirang Kampu)
|
2009005000NRG22240320220331870
|
28/02/2023
|
Mongjam Ahanbi Devi
|
2009005WL001905
|
Mongjam Ahanbi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570809
|
|
MONGJAM AHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/545
(Moirang Kampu)
|
2009005000NRG22200120220114924
|
28/02/2023
|
Mongjam Ahanbi Devi
|
2009005WL000905
|
Mongjam Ahanbi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570810
|
|
MONGJAM AHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/550
(Moirang Kampu)
|
2009005000NRG22200120220114927
|
28/02/2023
|
Ningthoujam Mema Devi
|
2009005WL000905
|
Ningthoujam Mema Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570811
|
|
NINGTHOUJAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/550
(Moirang Kampu)
|
2009005000NRG22240320220331873
|
28/02/2023
|
Ningthoujam Mema Devi
|
2009005WL001905
|
Ningthoujam Mema Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570812
|
|
NINGTHOUJAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/552
(Moirang Kampu)
|
2009005000NRG22240320220331874
|
28/02/2023
|
Wayenbam Bijoy Singh
|
2009005WL001905
|
Wayenbam Bijoy Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570813
|
|
WAYENBAM BIJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/552
(Moirang Kampu)
|
2009005000NRG22200120220114928
|
28/02/2023
|
Wayenbam Bijoy Singh
|
2009005WL000905
|
Wayenbam Bijoy Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570814
|
|
WAYENBAM BIJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/554
(Moirang Kampu)
|
2009005000NRG22200120220114930
|
28/02/2023
|
Waikhom Ananda
|
2009005WL000905
|
Waikhom Ananda
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570815
|
|
WAIKHOM ANANDA MEETEI
|
AXIS BANK(607153)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/554
(Moirang Kampu)
|
2009005000NRG22240320220331876
|
28/02/2023
|
Waikhom Ananda
|
2009005WL001905
|
Waikhom Ananda
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570816
|
|
WAIKHOM ANANDA MEETEI
|
AXIS BANK(607153)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/559
(Moirang Kampu)
|
2009005000NRG22240320220331880
|
28/02/2023
|
Loitongbam Basanti devi
|
2009005WL001905
|
Loitongbam Basanti devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570817
|
|
LOITONGBAM BASANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/559
(Moirang Kampu)
|
2009005000NRG22200120220114934
|
28/02/2023
|
Loitongbam Basanti devi
|
2009005WL000905
|
Loitongbam Basanti devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570818
|
|
LOITONGBAM BASANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/560
(Moirang Kampu)
|
2009005000NRG22200120220114935
|
28/02/2023
|
Wayenbam Bihari
|
2009005WL000905
|
Wayenbam Bihari
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570819
|
|
WAYENBAM BIHARI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/560
(Moirang Kampu)
|
2009005000NRG22240320220331881
|
28/02/2023
|
Wayenbam Bihari
|
2009005WL001905
|
Wayenbam Bihari
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570820
|
|
WAYENBAM BIHARI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/561
(Moirang Kampu)
|
2009005000NRG22240320220331882
|
28/02/2023
|
Moirangthem Chandrasakhi devi
|
2009005WL001905
|
Moirangthem Chandrasakhi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570821
|
|
MOIRANGTHEM CHANDRASAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/561
(Moirang Kampu)
|
2009005000NRG22200120220114936
|
28/02/2023
|
Moirangthem Chandrasakhi devi
|
2009005WL000905
|
Moirangthem Chandrasakhi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570822
|
|
MOIRANGTHEM CHANDRASAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/562
(Moirang Kampu)
|
2009005000NRG22200120220114937
|
28/02/2023
|
Loitongbam Bimola devi
|
2009005WL000905
|
Loitongbam Bimola devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570823
|
|
LOITONGBAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/562
(Moirang Kampu)
|
2009005000NRG22240320220331883
|
28/02/2023
|
Loitongbam Bimola devi
|
2009005WL001905
|
Loitongbam Bimola devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570824
|
|
LOITONGBAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/566
(Moirang Kampu)
|
2009005000NRG22240320220331886
|
28/02/2023
|
Chingkhamayum Jilla Singh
|
2009005WL001905
|
Chingkhamayum Jilla Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570825
|
|
CHINGKHEIMAYUM JILLA MEITEI
|
BANK OF BARODA(606985)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/566
(Moirang Kampu)
|
2009005000NRG22200120220114940
|
28/02/2023
|
Chingkhamayum Jilla Singh
|
2009005WL000905
|
Chingkhamayum Jilla Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570826
|
|
CHINGKHEIMAYUM JILLA MEITEI
|
BANK OF BARODA(606985)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/571
(Moirang Kampu)
|
2009005000NRG22200120220114943
|
28/02/2023
|
Karam Sunibala Devi
|
2009005WL000905
|
Karam Sunibala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570827
|
|
KARAM SUNIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/571
(Moirang Kampu)
|
2009005000NRG22240320220331889
|
28/02/2023
|
Karam Sunibala Devi
|
2009005WL001905
|
Karam Sunibala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570828
|
|
KARAM SUNIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/572
(Moirang Kampu)
|
2009005000NRG22240320220331890
|
28/02/2023
|
Ningthoujam Apabi Devi
|
2009005WL001905
|
Ningthoujam Apabi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570829
|
|
NINGTHOUJAM APABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/572
(Moirang Kampu)
|
2009005000NRG22200120220114944
|
28/02/2023
|
Ningthoujam Apabi Devi
|
2009005WL000905
|
Ningthoujam Apabi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570830
|
|
NINGTHOUJAM APABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/573
(Moirang Kampu)
|
2009005000NRG22200120220114945
|
28/02/2023
|
Tensubam Sanatombi Devi
|
2009005WL000905
|
Tensubam Sanatombi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570831
|
|
TENSUBAM SANATOMBI DEBI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/573
(Moirang Kampu)
|
2009005000NRG22240320220331891
|
28/02/2023
|
Tensubam Sanatombi Devi
|
2009005WL001905
|
Tensubam Sanatombi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570832
|
|
TENSUBAM SANATOMBI DEBI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/574
(Moirang Kampu)
|
2009005000NRG22240320220331892
|
28/02/2023
|
Ningthoujam Mangi devi
|
2009005WL001905
|
Ningthoujam Mangi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Rejected
|
01/03/2023
|
|
9367570833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/574
(Moirang Kampu)
|
2009005000NRG22200120220114946
|
28/02/2023
|
Ningthoujam Mangi devi
|
2009005WL000905
|
Ningthoujam Mangi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Rejected
|
01/03/2023
|
|
9367570834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/588
(Moirang Kampu)
|
2009005000NRG22200120220114950
|
28/02/2023
|
Ningthoujam Bilashini dev
|
2009005WL000905
|
Ningthoujam Bilashini dev
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9367570835
|
|
NINGTHOUJAM BILASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/588
(Moirang Kampu)
|
2009005000NRG22240320220331896
|
28/02/2023
|
Ningthoujam Bilashini dev
|
2009005WL001905
|
Ningthoujam Bilashini dev
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9367570836
|
|
NINGTHOUJAM BILASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/589
(Moirang Kampu)
|
2009005000NRG22240320220331897
|
28/02/2023
|
Wayenbam Radhe Devi
|
2009005WL001905
|
Wayenbam Radhe Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570837
|
|
WAIYENBAM RADHE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/589
(Moirang Kampu)
|
2009005000NRG22200120220114951
|
28/02/2023
|
Wayenbam Radhe Devi
|
2009005WL000905
|
Wayenbam Radhe Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570838
|
|
WAIYENBAM RADHE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/644
(Moirang Kampu)
|
2009005000NRG22240320220331901
|
28/02/2023
|
TENSUBAM NONGDAMBA SINGH
|
2009005WL001905
|
TENSUBAM NONGDAMBA SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570840
|
|
TENSUBAM NONGDAMBA MEETEI
|
CANARA BANK(508532)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/644
(Moirang Kampu)
|
2009005000NRG22200120220114955
|
28/02/2023
|
TENSUBAM NONGDAMBA SINGH
|
2009005WL000905
|
TENSUBAM NONGDAMBA SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570839
|
|
TENSUBAM NONGDAMBA MEETEI
|
CANARA BANK(508532)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/652
(Moirang Kampu)
|
2009005000NRG22200120220114957
|
28/02/2023
|
NINGTHOUJAM SHANTI DEVI
|
2009005WL000905
|
NINGTHOUJAM SHANTI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570923
|
|
NINGTHOUJAM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/652
(Moirang Kampu)
|
2009005000NRG22240320220331903
|
28/02/2023
|
NINGTHOUJAM SHANTI DEVI
|
2009005WL001905
|
NINGTHOUJAM SHANTI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570924
|
|
NINGTHOUJAM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/654
(Moirang Kampu)
|
2009005000NRG22240320220331905
|
28/02/2023
|
CHINGKHAMYUM INDUBALA DEV
|
2009005WL001905
|
CHINGKHAMYUM INDUBALA DEV
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570841
|
|
CHINGKHEIMAYUM INDUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/654
(Moirang Kampu)
|
2009005000NRG22200120220114959
|
28/02/2023
|
CHINGKHAMYUM INDUBALA DEV
|
2009005WL000905
|
CHINGKHAMYUM INDUBALA DEV
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570842
|
|
CHINGKHEIMAYUM INDUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/657
(Moirang Kampu)
|
2009005000NRG22240320220331908
|
28/02/2023
|
MOIRANGTHEM MEMCHA DEVI
|
2009005WL001905
|
MOIRANGTHEM MEMCHA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570844
|
|
MOIRANGTHEM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/657
(Moirang Kampu)
|
2009005000NRG22200120220114962
|
28/02/2023
|
MOIRANGTHEM MEMCHA DEVI
|
2009005WL000905
|
MOIRANGTHEM MEMCHA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570843
|
|
MOIRANGTHEM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/658
(Moirang Kampu)
|
2009005000NRG22200120220114963
|
28/02/2023
|
NINGTHOUJAM CHANDISANA DE
|
2009005WL000905
|
NINGTHOUJAM CHANDISANA DE
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570846
|
|
NINGTHOUJAM CHANDISANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/658
(Moirang Kampu)
|
2009005000NRG22240320220331909
|
28/02/2023
|
NINGTHOUJAM CHANDISANA DE
|
2009005WL001905
|
NINGTHOUJAM CHANDISANA DE
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570845
|
|
NINGTHOUJAM CHANDISANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/699
(Moirang Kampu)
|
2009005000NRG22240320220331912
|
28/02/2023
|
WAYENBAM SANGITA DEVI
|
2009005WL001905
|
WAYENBAM SANGITA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570848
|
|
WAYENBAM SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/699
(Moirang Kampu)
|
2009005000NRG22200120220114966
|
28/02/2023
|
WAYENBAM SANGITA DEVI
|
2009005WL000905
|
WAYENBAM SANGITA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570847
|
|
WAYENBAM SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/707
(Moirang Kampu)
|
2009005000NRG22200120220114967
|
28/02/2023
|
Ningthoujam Chitra devi
|
2009005WL000905
|
Ningthoujam Chitra devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570850
|
|
NINGTHOUJAM CHITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/707
(Moirang Kampu)
|
2009005000NRG22240320220331913
|
28/02/2023
|
Ningthoujam Chitra devi
|
2009005WL001905
|
Ningthoujam Chitra devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570849
|
|
NINGTHOUJAM CHITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/714
(Moirang Kampu)
|
2009005000NRG22240320220331914
|
28/02/2023
|
NINGTHOUJAM ROMENJIT SING
|
2009005WL001905
|
NINGTHOUJAM ROMENJIT SING
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9367570878
|
|
NINGTHOUJAM ROMENJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/714
(Moirang Kampu)
|
2009005000NRG22200120220114968
|
28/02/2023
|
NINGTHOUJAM ROMENJIT SING
|
2009005WL000905
|
NINGTHOUJAM ROMENJIT SING
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9367570851
|
|
NINGTHOUJAM ROMENJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/750
(Moirang Kampu)
|
2009005000NRG22200120220114971
|
28/02/2023
|
NINGTHOUJAM PREMCHANDRA
|
2009005WL000905
|
NINGTHOUJAM PREMCHANDRA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570880
|
|
NINGTHOUJAM PREMCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/750
(Moirang Kampu)
|
2009005000NRG22240320220331917
|
28/02/2023
|
NINGTHOUJAM PREMCHANDRA
|
2009005WL001905
|
NINGTHOUJAM PREMCHANDRA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570879
|
|
NINGTHOUJAM PREMCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/767
(Moirang Kampu)
|
2009005000NRG22240320220331922
|
28/02/2023
|
WAIYENBAM PREMCHAND
|
2009005WL001905
|
WAIYENBAM PREMCHAND
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570882
|
|
WAIYENBAM PREMCHAND
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/767
(Moirang Kampu)
|
2009005000NRG22200120220114976
|
28/02/2023
|
WAIYENBAM PREMCHAND
|
2009005WL000905
|
WAIYENBAM PREMCHAND
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570881
|
|
WAIYENBAM PREMCHAND
|
PUNJAB & SIND BANK(607087)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/886
(Moirang Kampu)
|
2009005000NRG22200120220114979
|
28/02/2023
|
Nongthombam Premchand Singh
|
2009005WL000905
|
Nongthombam Premchand Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9367570884
|
|
PREMCHAND SINGH NONGTHOMBAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/886
(Moirang Kampu)
|
2009005000NRG22240320220331925
|
28/02/2023
|
Nongthombam Premchand Singh
|
2009005WL001905
|
Nongthombam Premchand Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9367570883
|
|
PREMCHAND SINGH NONGTHOMBAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/890
(Moirang Kampu)
|
2009005000NRG22240320220331928
|
28/02/2023
|
LEITONGBAM SURJIT
|
2009005WL001905
|
LEITONGBAM SURJIT
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570886
|
|
LEITONGBAM SURJIT
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/890
(Moirang Kampu)
|
2009005000NRG22200120220114982
|
28/02/2023
|
LEITONGBAM SURJIT
|
2009005WL000905
|
LEITONGBAM SURJIT
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570885
|
|
LEITONGBAM SURJIT
|
PUNJAB & SIND BANK(607087)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/13
(Moirang Kampu)
|
2009005000NRG22200120220114986
|
28/02/2023
|
Soraishram Khamba
|
2009005WL000905
|
Soraishram Khamba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570896
|
|
SORAISHRAM KHAMBA
|
PUNJAB & SIND BANK(607087)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/13
(Moirang Kampu)
|
2009005000NRG22240320220331932
|
28/02/2023
|
Soraishram Khamba
|
2009005WL001905
|
Soraishram Khamba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570895
|
|
SORAISHRAM KHAMBA
|
PUNJAB & SIND BANK(607087)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/14
(Moirang Kampu)
|
2009005000NRG22240320220331933
|
28/02/2023
|
Khagokpam Sangita Devi
|
2009005WL001905
|
Khagokpam Sangita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570918
|
|
KHAGOKPAM SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/14
(Moirang Kampu)
|
2009005000NRG22200120220114987
|
28/02/2023
|
Khagokpam Sangita Devi
|
2009005WL000905
|
Khagokpam Sangita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570917
|
|
KHAGOKPAM SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/210
(Moirang Kampu)
|
2009005000NRG22200120220114994
|
28/02/2023
|
Asem Punshi
|
2009005WL000905
|
Asem Punshi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570974
|
|
ASEM PUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/210
(Moirang Kampu)
|
2009005000NRG22240320220331940
|
28/02/2023
|
Asem Punshi
|
2009005WL001905
|
Asem Punshi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570973
|
|
ASEM PUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/212
(Moirang Kampu)
|
2009005000NRG22240320220331942
|
28/02/2023
|
Laishram Arun
|
2009005WL001905
|
Laishram Arun
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570976
|
|
LAISHRAM ARUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/212
(Moirang Kampu)
|
2009005000NRG22200120220114996
|
28/02/2023
|
Laishram Arun
|
2009005WL000905
|
Laishram Arun
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570975
|
|
LAISHRAM ARUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/217
(Moirang Kampu)
|
2009005000NRG22200120220115000
|
28/02/2023
|
Laishram Surbala Devi
|
2009005WL000905
|
Laishram Surbala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570854
|
|
LAISHRAM SURBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/217
(Moirang Kampu)
|
2009005000NRG22240320220331946
|
28/02/2023
|
Laishram Surbala Devi
|
2009005WL001905
|
Laishram Surbala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570855
|
|
LAISHRAM SURBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/218
(Moirang Kampu)
|
2009005000NRG22240320220331947
|
28/02/2023
|
Lairikyengbam Ibempishak
|
2009005WL001905
|
Lairikyengbam Ibempishak
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570856
|
|
LAIRIKYENGBAM IBEMPISHAK
|
PUNJAB & SIND BANK(607087)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/218
(Moirang Kampu)
|
2009005000NRG22200120220115001
|
28/02/2023
|
Lairikyengbam Ibempishak
|
2009005WL000905
|
Lairikyengbam Ibempishak
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570857
|
|
LAIRIKYENGBAM IBEMPISHAK
|
PUNJAB & SIND BANK(607087)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/219
(Moirang Kampu)
|
2009005000NRG22200120220115002
|
28/02/2023
|
Soyam Umapati Chanu
|
2009005WL000905
|
Soyam Umapati Chanu
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570979
|
|
SOYAM UMAPATI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/219
(Moirang Kampu)
|
2009005000NRG22240320220331948
|
28/02/2023
|
Soyam Umapati Chanu
|
2009005WL001905
|
Soyam Umapati Chanu
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570978
|
|
SOYAM UMAPATI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/22
(Moirang Kampu)
|
2009005000NRG22240320220331949
|
28/02/2023
|
Khagokpam Premila Leima
|
2009005WL001905
|
Khagokpam Premila Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570898
|
|
KHAGOKPAM PREMILA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/22
(Moirang Kampu)
|
2009005000NRG22200120220115003
|
28/02/2023
|
Khagokpam Premila Leima
|
2009005WL000905
|
Khagokpam Premila Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570897
|
|
KHAGOKPAM PREMILA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/234
(Moirang Kampu)
|
2009005000NRG22200120220115009
|
28/02/2023
|
Toijam Ibenungshi
|
2009005WL000905
|
Toijam Ibenungshi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570858
|
|
TOIJAM IBENUNGSHI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/234
(Moirang Kampu)
|
2009005000NRG22240320220331955
|
28/02/2023
|
Toijam Ibenungshi
|
2009005WL001905
|
Toijam Ibenungshi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570859
|
|
TOIJAM IBENUNGSHI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/239
(Moirang Kampu)
|
2009005000NRG22240320220331958
|
28/02/2023
|
Huidrom Chandani
|
2009005WL001905
|
Huidrom Chandani
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570860
|
|
Mrs. HUIDROM CHANDANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/239
(Moirang Kampu)
|
2009005000NRG22200120220115012
|
28/02/2023
|
Huidrom Chandani
|
2009005WL000905
|
Huidrom Chandani
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570861
|
|
Mrs. HUIDROM CHANDANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/240
(Moirang Kampu)
|
2009005000NRG22200120220115014
|
28/02/2023
|
Asem Mandakini
|
2009005WL000905
|
Asem Mandakini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570862
|
|
ASHEM MANDAKINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/240
(Moirang Kampu)
|
2009005000NRG22240320220331960
|
28/02/2023
|
Asem Mandakini
|
2009005WL001905
|
Asem Mandakini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570863
|
|
ASHEM MANDAKINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/258
(Moirang Kampu)
|
2009005000NRG22240320220331964
|
28/02/2023
|
Toijam Sanjoy
|
2009005WL001905
|
Toijam Sanjoy
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570864
|
|
TOIJAM SANJOY
|
PUNJAB & SIND BANK(607087)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/258
(Moirang Kampu)
|
2009005000NRG22200120220115018
|
28/02/2023
|
Toijam Sanjoy
|
2009005WL000905
|
Toijam Sanjoy
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570865
|
|
TOIJAM SANJOY
|
PUNJAB & SIND BANK(607087)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/271
(Moirang Kampu)
|
2009005000NRG22200120220115027
|
28/02/2023
|
Huidrom Leihao
|
2009005WL000905
|
Huidrom Leihao
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570866
|
|
HUIDROM LEIHAO
|
PUNJAB & SIND BANK(607087)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/271
(Moirang Kampu)
|
2009005000NRG22240320220331973
|
28/02/2023
|
Huidrom Leihao
|
2009005WL001905
|
Huidrom Leihao
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570867
|
|
HUIDROM LEIHAO
|
PUNJAB & SIND BANK(607087)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/29
(Moirang Kampu)
|
2009005000NRG22240320220331975
|
28/02/2023
|
Toijam Hemolata
|
2009005WL001905
|
Toijam Hemolata
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570956
|
|
TOIJAM HEMOLATA
|
PUNJAB & SIND BANK(607087)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/29
(Moirang Kampu)
|
2009005000NRG22200120220115029
|
28/02/2023
|
Toijam Hemolata
|
2009005WL000905
|
Toijam Hemolata
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570955
|
|
TOIJAM HEMOLATA
|
PUNJAB & SIND BANK(607087)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/290
(Moirang Kampu)
|
2009005000NRG22200120220115030
|
28/02/2023
|
Laishram Bidyashanti Devi
|
2009005WL000905
|
Laishram Bidyashanti Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570906
|
|
LAISHRAM BIDYASHANTI DEVI
|
CANARA BANK(508532)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/290
(Moirang Kampu)
|
2009005000NRG22240320220331976
|
28/02/2023
|
Laishram Bidyashanti Devi
|
2009005WL001905
|
Laishram Bidyashanti Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570905
|
|
LAISHRAM BIDYASHANTI DEVI
|
CANARA BANK(508532)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/299
(Moirang Kampu)
|
2009005000NRG22240320220331982
|
28/02/2023
|
Huidrom Abungo
|
2009005WL001905
|
Huidrom Abungo
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570890
|
|
HUIDROM ABUNGO
|
PUNJAB & SIND BANK(607087)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/299
(Moirang Kampu)
|
2009005000NRG22200120220115036
|
28/02/2023
|
Huidrom Abungo
|
2009005WL000905
|
Huidrom Abungo
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570889
|
|
HUIDROM ABUNGO
|
PUNJAB & SIND BANK(607087)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/3
(Moirang Kampu)
|
2009005000NRG22200120220115037
|
28/02/2023
|
Thokchom Kiran Singh
|
2009005WL000905
|
Thokchom Kiran Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570892
|
|
THOKCHOM KIRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/3
(Moirang Kampu)
|
2009005000NRG22240320220331983
|
28/02/2023
|
Thokchom Kiran Singh
|
2009005WL001905
|
Thokchom Kiran Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570891
|
|
THOKCHOM KIRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/302
(Moirang Kampu)
|
2009005000NRG22240320220331986
|
28/02/2023
|
Nongthombam Bocha
|
2009005WL001905
|
Nongthombam Bocha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570869
|
|
NONGTHOMBAM BOCHA
|
PUNJAB & SIND BANK(607087)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/302
(Moirang Kampu)
|
2009005000NRG22200120220115040
|
28/02/2023
|
Nongthombam Bocha
|
2009005WL000905
|
Nongthombam Bocha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570868
|
|
NONGTHOMBAM BOCHA
|
PUNJAB & SIND BANK(607087)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/32
(Moirang Kampu)
|
2009005000NRG22240320220331999
|
28/02/2023
|
Toijam Sundari
|
2009005WL001905
|
Toijam Sundari
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570953
|
|
TOIJAM SUNDARI
|
PUNJAB & SIND BANK(607087)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/32
(Moirang Kampu)
|
2009005000NRG22200120220115053
|
28/02/2023
|
Toijam Sundari
|
2009005WL000905
|
Toijam Sundari
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570954
|
|
TOIJAM SUNDARI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/325
(Moirang Kampu)
|
2009005000NRG22200120220115057
|
28/02/2023
|
Asem Chandrashakhi
|
2009005WL000905
|
Asem Chandrashakhi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570871
|
|
ASEM CHANDRASHAKHI
|
PUNJAB & SIND BANK(607087)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/325
(Moirang Kampu)
|
2009005000NRG22240320220332003
|
28/02/2023
|
Asem Chandrashakhi
|
2009005WL001905
|
Asem Chandrashakhi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570870
|
|
ASEM CHANDRASHAKHI
|
PUNJAB & SIND BANK(607087)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/326
(Moirang Kampu)
|
2009005000NRG22240320220332004
|
28/02/2023
|
Asem Sumila
|
2009005WL001905
|
Asem Sumila
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570873
|
|
ASEM SUMILA
|
PUNJAB & SIND BANK(607087)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/326
(Moirang Kampu)
|
2009005000NRG22200120220115058
|
28/02/2023
|
Asem Sumila
|
2009005WL000905
|
Asem Sumila
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570872
|
|
ASEM SUMILA
|
PUNJAB & SIND BANK(607087)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/334
(Moirang Kampu)
|
2009005000NRG22200120220115064
|
28/02/2023
|
Huidrom Suni
|
2009005WL000905
|
Huidrom Suni
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570875
|
|
HUIDROM SUNI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/334
(Moirang Kampu)
|
2009005000NRG22240320220332010
|
28/02/2023
|
Huidrom Suni
|
2009005WL001905
|
Huidrom Suni
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570874
|
|
HUIDROM SUNI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/338
(Moirang Kampu)
|
2009005000NRG22240320220332014
|
28/02/2023
|
Toijam Bindi
|
2009005WL001905
|
Toijam Bindi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570904
|
|
TOIJAM BINDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/338
(Moirang Kampu)
|
2009005000NRG22200120220115068
|
28/02/2023
|
Toijam Bindi
|
2009005WL000905
|
Toijam Bindi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570903
|
|
TOIJAM BINDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/339
(Moirang Kampu)
|
2009005000NRG22200120220115069
|
28/02/2023
|
Lairikyengbam Anuradha
|
2009005WL000905
|
Lairikyengbam Anuradha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570876
|
|
LAIRIKYENGBAM ANURADHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/339
(Moirang Kampu)
|
2009005000NRG22240320220332015
|
28/02/2023
|
Lairikyengbam Anuradha
|
2009005WL001905
|
Lairikyengbam Anuradha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570877
|
|
LAIRIKYENGBAM ANURADHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/35
(Moirang Kampu)
|
2009005000NRG22240320220332017
|
28/02/2023
|
Thoudam Keinahanbi
|
2009005WL001905
|
Thoudam Keinahanbi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570952
|
|
THOUDAM KEINAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/35
(Moirang Kampu)
|
2009005000NRG22200120220115071
|
28/02/2023
|
Thoudam Keinahanbi
|
2009005WL000905
|
Thoudam Keinahanbi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570951
|
|
THOUDAM KEINAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/39
(Moirang Kampu)
|
2009005000NRG22200120220115076
|
28/02/2023
|
Ashem Shanahanbi Devi
|
2009005WL000905
|
Ashem Shanahanbi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570922
|
|
ASHEM SANAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/39
(Moirang Kampu)
|
2009005000NRG22240320220332022
|
28/02/2023
|
Ashem Shanahanbi Devi
|
2009005WL001905
|
Ashem Shanahanbi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570921
|
|
ASHEM SANAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/42
(Moirang Kampu)
|
2009005000NRG22240320220332026
|
28/02/2023
|
Soraisham Sadhana Devi
|
2009005WL001905
|
Soraisham Sadhana Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570901
|
|
SORAISHAM SADHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/42
(Moirang Kampu)
|
2009005000NRG22200120220115080
|
28/02/2023
|
Soraisham Sadhana Devi
|
2009005WL000905
|
Soraisham Sadhana Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570902
|
|
SORAISHAM SADHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/44
(Moirang Kampu)
|
2009005000NRG22200120220115088
|
28/02/2023
|
Laishram Parason
|
2009005WL000905
|
Laishram Parason
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570899
|
|
LAISHRAM PARSON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/44
(Moirang Kampu)
|
2009005000NRG22240320220332034
|
28/02/2023
|
Laishram Parason
|
2009005WL001905
|
Laishram Parason
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570900
|
|
LAISHRAM PARSON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/440
(Moirang Kampu)
|
2009005000NRG22200120220115089
|
28/02/2023
|
Laishram Bhojeshwori Devi
|
2009005WL000905
|
Laishram Bhojeshwori Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570907
|
|
LAISHRAM BHOJESHWORI DEVI
|
CANARA BANK(508532)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/440
(Moirang Kampu)
|
2009005000NRG22240320220332035
|
28/02/2023
|
Laishram Bhojeshwori Devi
|
2009005WL001905
|
Laishram Bhojeshwori Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570908
|
|
LAISHRAM BHOJESHWORI DEVI
|
CANARA BANK(508532)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/461
(Moirang Kampu)
|
2009005000NRG22240320220332046
|
28/02/2023
|
Huidrom Kenedy
|
2009005WL001905
|
Huidrom Kenedy
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570853
|
|
HUIDROM KENEDY
|
PUNJAB & SIND BANK(607087)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/461
(Moirang Kampu)
|
2009005000NRG22200120220115100
|
28/02/2023
|
Huidrom Kenedy
|
2009005WL000905
|
Huidrom Kenedy
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570852
|
|
HUIDROM KENEDY
|
PUNJAB & SIND BANK(607087)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/470
(Moirang Kampu)
|
2009005000NRG22200120220115102
|
28/02/2023
|
LAIMAYUM ROMESH SHARMA
|
2009005WL000905
|
LAIMAYUM ROMESH SHARMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570925
|
|
MR LAIMAYUM RAMESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/470
(Moirang Kampu)
|
2009005000NRG22240320220332048
|
28/02/2023
|
LAIMAYUM ROMESH SHARMA
|
2009005WL001905
|
LAIMAYUM ROMESH SHARMA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570926
|
|
MR LAIMAYUM RAMESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/471
(Moirang Kampu)
|
2009005000NRG22240320220332049
|
28/02/2023
|
THOKCHOM ABUNGSANA SINGH
|
2009005WL001905
|
THOKCHOM ABUNGSANA SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570920
|
|
THOKCHOM ABUNGSANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/471
(Moirang Kampu)
|
2009005000NRG22200120220115103
|
28/02/2023
|
THOKCHOM ABUNGSANA SINGH
|
2009005WL000905
|
THOKCHOM ABUNGSANA SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570919
|
|
THOKCHOM ABUNGSANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/472
(Moirang Kampu)
|
2009005000NRG22240320220332050
|
28/02/2023
|
LAIRENLAKPAM ARUNI DEVI
|
2009005WL001905
|
LAIRENLAKPAM ARUNI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570927
|
|
LAIRENLAKPAM ARUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/472
(Moirang Kampu)
|
2009005000NRG22200120220115104
|
28/02/2023
|
LAIRENLAKPAM ARUNI DEVI
|
2009005WL000905
|
LAIRENLAKPAM ARUNI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570977
|
|
LAIRENLAKPAM ARUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/48
(Moirang Kampu)
|
2009005000NRG22200120220115107
|
28/02/2023
|
Haobijam Kunjapati
|
2009005WL000905
|
Haobijam Kunjapati
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570957
|
|
HAOBIJAM KUNJAPATI
|
PUNJAB & SIND BANK(607087)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/48
(Moirang Kampu)
|
2009005000NRG22240320220332053
|
28/02/2023
|
Haobijam Kunjapati
|
2009005WL001905
|
Haobijam Kunjapati
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570958
|
|
HAOBIJAM KUNJAPATI
|
PUNJAB & SIND BANK(607087)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/49
(Moirang Kampu)
|
2009005000NRG22240320220332057
|
28/02/2023
|
Huidrom Mohendro Meitei
|
2009005WL001905
|
Huidrom Mohendro Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570959
|
|
HUIDROM MOHENDRO MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/49
(Moirang Kampu)
|
2009005000NRG22200120220115111
|
28/02/2023
|
Huidrom Mohendro Meitei
|
2009005WL000905
|
Huidrom Mohendro Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570960
|
|
HUIDROM MOHENDRO MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/55
(Moirang Kampu)
|
2009005000NRG22200120220115117
|
28/02/2023
|
Chanamthabam Langlen
|
2009005WL000905
|
Chanamthabam Langlen
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570961
|
|
CHANAMTHABAM LANGLEN
|
PUNJAB & SIND BANK(607087)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/55
(Moirang Kampu)
|
2009005000NRG22240320220332063
|
28/02/2023
|
Chanamthabam Langlen
|
2009005WL001905
|
Chanamthabam Langlen
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570962
|
|
CHANAMTHABAM LANGLEN
|
PUNJAB & SIND BANK(607087)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/6
(Moirang Kampu)
|
2009005000NRG22240320220332066
|
28/02/2023
|
Nongmaithem Khamba Singh
|
2009005WL001905
|
Nongmaithem Khamba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570894
|
|
NONGMAITHEM KHAMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/6
(Moirang Kampu)
|
2009005000NRG22200120220115120
|
28/02/2023
|
Nongmaithem Khamba Singh
|
2009005WL000905
|
Nongmaithem Khamba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570893
|
|
NONGMAITHEM KHAMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/60
(Moirang Kampu)
|
2009005000NRG22200120220115121
|
28/02/2023
|
Nongthombam Thoibi
|
2009005WL000905
|
Nongthombam Thoibi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570964
|
|
NONGTHOMBAM THOIBI
|
PUNJAB & SIND BANK(607087)
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/60
(Moirang Kampu)
|
2009005000NRG22240320220332067
|
28/02/2023
|
Nongthombam Thoibi
|
2009005WL001905
|
Nongthombam Thoibi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570963
|
|
NONGTHOMBAM THOIBI
|
PUNJAB & SIND BANK(607087)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/66
(Moirang Kampu)
|
2009005000NRG22240320220332072
|
28/02/2023
|
Huidrom Reeta
|
2009005WL001905
|
Huidrom Reeta
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570966
|
|
HUIDROM RITA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/66
(Moirang Kampu)
|
2009005000NRG22200120220115126
|
28/02/2023
|
Huidrom Reeta
|
2009005WL000905
|
Huidrom Reeta
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570965
|
|
HUIDROM RITA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/68
(Moirang Kampu)
|
2009005000NRG22200120220115127
|
28/02/2023
|
Nongthombam Rojita devi
|
2009005WL000905
|
Nongthombam Rojita devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570968
|
|
NONGTHOMBAM ROJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/68
(Moirang Kampu)
|
2009005000NRG22240320220332073
|
28/02/2023
|
Nongthombam Rojita devi
|
2009005WL001905
|
Nongthombam Rojita devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570967
|
|
NONGTHOMBAM ROJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/70
(Moirang Kampu)
|
2009005000NRG22240320220332076
|
28/02/2023
|
Ashem Somola
|
2009005WL001905
|
Ashem Somola
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570970
|
|
MRS ASHEM SOMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/70
(Moirang Kampu)
|
2009005000NRG22200120220115130
|
28/02/2023
|
Ashem Somola
|
2009005WL000905
|
Ashem Somola
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570969
|
|
MRS ASHEM SOMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/71
(Moirang Kampu)
|
2009005000NRG22200120220115131
|
28/02/2023
|
Ashem Rita
|
2009005WL000905
|
Ashem Rita
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570972
|
|
ASHEM RITA
|
PUNJAB & SIND BANK(607087)
|
|
182
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/71
(Moirang Kampu)
|
2009005000NRG22240320220332077
|
28/02/2023
|
Ashem Rita
|
2009005WL001905
|
Ashem Rita
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570971
|
|
ASHEM RITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256020
|
256020
|
|
|
|
|
|
|
|
|
183
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/267
(Moirang Kampu)
|
2009005000NRG22240320220331969
|
28/02/2023
|
Laishram Khomdon Devi
|
2009005WL001905
|
Laishram Khomdon Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570988
|
|
LAISHRAM KHOMDHON
|
PUNJAB & SIND BANK(607087)
|
|
184
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/267
(Moirang Kampu)
|
2009005000NRG22200120220115023
|
28/02/2023
|
Laishram Khomdon Devi
|
2009005WL000905
|
Laishram Khomdon Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570989
|
|
LAISHRAM KHOMDHON
|
PUNJAB & SIND BANK(607087)
|
|
185
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/431
(Moirang Kampu)
|
2009005000NRG22240320220332028
|
28/02/2023
|
ASHEM BINARANI DEVI
|
2009005WL001905
|
ASHEM BINARANI DEVI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570996
|
|
ASHEM BINARANI
|
PUNJAB & SIND BANK(607087)
|
|
186
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/431
(Moirang Kampu)
|
2009005000NRG22200120220115082
|
28/02/2023
|
ASHEM BINARANI DEVI
|
2009005WL000905
|
ASHEM BINARANI DEVI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570997
|
|
ASHEM BINARANI
|
PUNJAB & SIND BANK(607087)
|
|
187
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/439
(Moirang Kampu)
|
2009005000NRG22200120220115087
|
28/02/2023
|
ASHEM BINITA DEVI
|
2009005WL000905
|
ASHEM BINITA DEVI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570990
|
|
ASEM BINITA
|
PUNJAB & SIND BANK(607087)
|
|
188
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/439
(Moirang Kampu)
|
2009005000NRG22240320220332033
|
28/02/2023
|
ASHEM BINITA DEVI
|
2009005WL001905
|
ASHEM BINITA DEVI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570991
|
|
ASEM BINITA
|
PUNJAB & SIND BANK(607087)
|
|
189
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/447
(Moirang Kampu)
|
2009005000NRG22240320220332039
|
28/02/2023
|
KHUMUKCHAM ANAMIKA
|
2009005WL001905
|
KHUMUKCHAM ANAMIKA
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570992
|
|
KHUMUKCHAM ANAMIKA
|
PUNJAB & SIND BANK(607087)
|
|
190
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/447
(Moirang Kampu)
|
2009005000NRG22200120220115093
|
28/02/2023
|
KHUMUKCHAM ANAMIKA
|
2009005WL000905
|
KHUMUKCHAM ANAMIKA
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570993
|
|
KHUMUKCHAM ANAMIKA
|
PUNJAB & SIND BANK(607087)
|
|
191
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/45
(Moirang Kampu)
|
2009005000NRG22200120220115095
|
28/02/2023
|
Khumukcham Lata Devi
|
2009005WL000905
|
Khumukcham Lata Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570994
|
|
KHUMUKCHAM LATA
|
PUNJAB & SIND BANK(607087)
|
|
192
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/45
(Moirang Kampu)
|
2009005000NRG22240320220332041
|
28/02/2023
|
Khumukcham Lata Devi
|
2009005WL001905
|
Khumukcham Lata Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570995
|
|
KHUMUKCHAM LATA
|
PUNJAB & SIND BANK(607087)
|
|
193
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/47
(Moirang Kampu)
|
2009005000NRG22240320220332047
|
28/02/2023
|
Haobijam Puinapati Devi
|
2009005WL001905
|
Haobijam Puinapati Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570985
|
|
HAOBIJAM PUINAPATI
|
PUNJAB & SIND BANK(607087)
|
|
194
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/47
(Moirang Kampu)
|
2009005000NRG22200120220115101
|
28/02/2023
|
Haobijam Puinapati Devi
|
2009005WL000905
|
Haobijam Puinapati Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570984
|
|
HAOBIJAM PUINAPATI
|
PUNJAB & SIND BANK(607087)
|
|
195
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/57
(Moirang Kampu)
|
2009005000NRG22240320220332065
|
28/02/2023
|
Chanamthabam Dhaneshwori Devi
|
2009005WL001905
|
Chanamthabam Dhaneshwori Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570982
|
|
CHANAMTHABAM DHANESHORI
|
PUNJAB & SIND BANK(607087)
|
|
196
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/57
(Moirang Kampu)
|
2009005000NRG22200120220115119
|
28/02/2023
|
Chanamthabam Dhaneshwori Devi
|
2009005WL000905
|
Chanamthabam Dhaneshwori Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570983
|
|
CHANAMTHABAM DHANESHORI
|
PUNJAB & SIND BANK(607087)
|
|
197
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/62
(Moirang Kampu)
|
2009005000NRG22200120220115122
|
28/02/2023
|
Huidrom Memcha Devi
|
2009005WL000905
|
Huidrom Memcha Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570998
|
|
HUIDROM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
198
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/62
(Moirang Kampu)
|
2009005000NRG22240320220332068
|
28/02/2023
|
Huidrom Memcha Devi
|
2009005WL001905
|
Huidrom Memcha Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570999
|
|
HUIDROM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
199
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/77
(Moirang Kampu)
|
2009005000NRG22240320220332080
|
28/02/2023
|
Ashem Thoibi Devi
|
2009005WL001905
|
Ashem Thoibi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570986
|
|
ASHEM THOIBI
|
PUNJAB & SIND BANK(607087)
|
|
200
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/77
(Moirang Kampu)
|
2009005000NRG22200120220115134
|
28/02/2023
|
Ashem Thoibi Devi
|
2009005WL000905
|
Ashem Thoibi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
01/03/2023
|
|
9367570987
|
|
ASHEM THOIBI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301200
|
301200
|
|
|
|
|
|
|
|