|
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-09-005-016-004/153
(Laipham Khunou)
|
2009005000NRG22040320220248679
|
12/10/2022
|
TAKHELMAYUM PURNIMA DEVI
|
2009005WL001524
|
TAKHELMAYUM PURNIMA DEVI
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5467766913
|
|
TAKHELMAYUM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/209
(Laipham Khunou)
|
2009005000NRG22040320220248710
|
12/10/2022
|
Takhelmayum Thoi Devi
|
2009005WL001524
|
Takhelmayum Thoi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5467766914
|
|
TAKHELMAYUM THOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/104
(Laipham Khunou)
|
2009005000NRG22040320220248662
|
12/10/2022
|
Khaidem Nillo Singh
|
2009005WL001524
|
Khaidem Nillo Singh
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766905
|
|
KHAIDEM NILLLO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/106
(Laipham Khunou)
|
2009005000NRG22040320220248664
|
12/10/2022
|
Chingangbam Jibanlata Devi
|
2009005WL001524
|
Chingangbam Jibanlata Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766908
|
|
CHINGANGBAM JIBANLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/110
(Laipham Khunou)
|
2009005000NRG22040320220248666
|
12/10/2022
|
KHAIDEM SHANTI DEVI
|
2009005WL001524
|
KHAIDEM SHANTI DEVI
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766867
|
|
KHAIDEM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/112
(Laipham Khunou)
|
2009005000NRG22040320220248667
|
12/10/2022
|
Khundrakpam Geetarani Devi
|
2009005WL001524
|
Khundrakpam Geetarani Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766903
|
|
KHUNDRAKPAM GEETARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/115
(Laipham Khunou)
|
2009005000NRG22040320220248668
|
12/10/2022
|
CHINGANGBAM IBETOMBI DEVI
|
2009005WL001524
|
CHINGANGBAM IBETOMBI DEVI
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766888
|
|
CHINGANGBAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/121
(Laipham Khunou)
|
2009005000NRG22040320220248671
|
12/10/2022
|
KHAIDEM IBEMCHA DEVI
|
2009005WL001524
|
KHAIDEM IBEMCHA DEVI
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766897
|
|
KHAIDEM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/126
(Laipham Khunou)
|
2009005000NRG22040320220248673
|
12/10/2022
|
THOCKCHOM THABATON DEVI
|
2009005WL001524
|
THOCKCHOM THABATON DEVI
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766895
|
|
THOKCHOM THABATON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/128
(Laipham Khunou)
|
2009005000NRG22040320220248674
|
12/10/2022
|
Chingangbam Kiranbala Devi
|
2009005WL001524
|
Chingangbam Kiranbala Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766884
|
|
CHINGANGBAM KIRANBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/155
(Laipham Khunou)
|
2009005000NRG22040320220248680
|
12/10/2022
|
Irom Thoibi Devi
|
2009005WL001524
|
Irom Thoibi Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766879
|
|
IROM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/164
(Laipham Khunou)
|
2009005000NRG22040320220248683
|
12/10/2022
|
Chingangbam Ahanbi Devi
|
2009005WL001524
|
Chingangbam Ahanbi Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766885
|
|
CHINGANGBAM AHANBI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/170
(Laipham Khunou)
|
2009005000NRG22040320220248689
|
12/10/2022
|
Wangkhem Nandarani Devi
|
2009005WL001524
|
Wangkhem Nandarani Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766882
|
|
WANGKHEM NANDARANI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/173
(Laipham Khunou)
|
2009005000NRG22040320220248692
|
12/10/2022
|
Khaidem Omita Devi
|
2009005WL001524
|
Khaidem Omita Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766881
|
|
KHAIDEM OMITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/175
(Laipham Khunou)
|
2009005000NRG22040320220248694
|
12/10/2022
|
Irom Daneshwori Devi
|
2009005WL001524
|
Irom Daneshwori Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766869
|
|
IROM DHANESWARI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/185
(Laipham Khunou)
|
2009005000NRG22040320220248697
|
12/10/2022
|
Hourungbam Thaba devi
|
2009005WL001524
|
Hourungbam Thaba devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766894
|
|
HAORUNGBAM THABA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/187
(Laipham Khunou)
|
2009005000NRG22040320220248699
|
12/10/2022
|
Takhelmayum Romita Devi
|
2009005WL001524
|
Takhelmayum Romita Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766911
|
|
TAKHELMAYUM ROMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/188
(Laipham Khunou)
|
2009005000NRG22040320220248700
|
12/10/2022
|
Khaidem Ibemhal Devi
|
2009005WL001524
|
Khaidem Ibemhal Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766874
|
|
KHAIDEM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/191
(Laipham Khunou)
|
2009005000NRG22040320220248701
|
12/10/2022
|
W. Indubala Leima
|
2009005WL001524
|
W. Indubala Leima
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766873
|
|
WANGKHEM INDUBALA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/196
(Laipham Khunou)
|
2009005000NRG22040320220248702
|
12/10/2022
|
Kh. Sakila devi
|
2009005WL001524
|
Kh. Sakila devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766880
|
|
KHAIDEM SAKILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/199
(Laipham Khunou)
|
2009005000NRG22040320220248703
|
12/10/2022
|
Irom Sobharani Devi
|
2009005WL001524
|
Irom Sobharani Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766886
|
|
IROM SOBHARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/202
(Laipham Khunou)
|
2009005000NRG22040320220248706
|
12/10/2022
|
Wangkhem Rina devi
|
2009005WL001524
|
Wangkhem Rina devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766889
|
|
WANGKHEM RINA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/204
(Laipham Khunou)
|
2009005000NRG22040320220248707
|
12/10/2022
|
Chingangbam Premjit Singh
|
2009005WL001524
|
Chingangbam Premjit Singh
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766887
|
|
CHINGANGBAM PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/206
(Laipham Khunou)
|
2009005000NRG22040320220248708
|
12/10/2022
|
Kheidem Babita devi
|
2009005WL001524
|
Kheidem Babita devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766883
|
|
KHAIDEM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/232
(Laipham Khunou)
|
2009005000NRG22040320220248714
|
12/10/2022
|
Wangkhem Amarjit Meitei
|
2009005WL001524
|
Wangkhem Amarjit Meitei
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766901
|
|
WANGKHEM AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/248
(Laipham Khunou)
|
2009005000NRG22040320220248719
|
12/10/2022
|
Wangkhem Prety Devi
|
2009005WL001524
|
Wangkhem Prety Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766909
|
|
MRS WAHENGBAM PRETY DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/262
(Laipham Khunou)
|
2009005000NRG22040320220248726
|
12/10/2022
|
Wangkhem Majina
|
2009005WL001524
|
Wangkhem Majina
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766890
|
|
WANGKHEM MEJINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/263
(Laipham Khunou)
|
2009005000NRG22040320220248727
|
12/10/2022
|
Wangkhem Geeta Leima
|
2009005WL001524
|
Wangkhem Geeta Leima
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766875
|
|
WANGKHEM GEETA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/266
(Laipham Khunou)
|
2009005000NRG22040320220248728
|
12/10/2022
|
Irom Kalpana Leima
|
2009005WL001524
|
Irom Kalpana Leima
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766877
|
|
IROM KALPANA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/267
(Laipham Khunou)
|
2009005000NRG22040320220248729
|
12/10/2022
|
Wangkhem Bhani
|
2009005WL001524
|
Wangkhem Bhani
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766876
|
|
WANGKHEM BHANI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/271
(Laipham Khunou)
|
2009005000NRG22040320220248730
|
12/10/2022
|
Khaidem Ibemcha Devi
|
2009005WL001524
|
Khaidem Ibemcha Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5467766910
|
|
KHAIDEM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/30
(Laipham Khunou)
|
2009005000NRG22040320220248732
|
12/10/2022
|
Takhelmayum Radhesana Devi
|
2009005WL001524
|
Takhelmayum Radhesana Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766892
|
|
TAKHELMAYUM RADHESANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/31
(Laipham Khunou)
|
2009005000NRG22040320220248733
|
12/10/2022
|
TAKHELMAYUM SURBALA DEVI
|
2009005WL001524
|
TAKHELMAYUM SURBALA DEVI
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766915
|
|
MRS TAKHELMAYUMO SURBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/33
(Laipham Khunou)
|
2009005000NRG22040320220248734
|
12/10/2022
|
TAKHELMAYUM SANGITA DEVI
|
2009005WL001524
|
TAKHELMAYUM SANGITA DEVI
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5467766899
|
|
TAKHELMAYUM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/35
(Laipham Khunou)
|
2009005000NRG22040320220248735
|
12/10/2022
|
Takhelmayum Liklai Devi
|
2009005WL001524
|
Takhelmayum Liklai Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766904
|
|
TAKHELMAYUM LIKLAI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/39
(Laipham Khunou)
|
2009005000NRG22040320220248737
|
12/10/2022
|
KHAIDEM PREMILA DEVI
|
2009005WL001524
|
KHAIDEM PREMILA DEVI
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766898
|
|
KHAIDEM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/41
(Laipham Khunou)
|
2009005000NRG22040320220248738
|
12/10/2022
|
Lakshmi Chingabam
|
2009005WL001524
|
Lakshmi Chingabam
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766907
|
|
MISS LAXMI CHINGANGBAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/42
(Laipham Khunou)
|
2009005000NRG22040320220248739
|
12/10/2022
|
Chingabam Irabati Devi
|
2009005WL001524
|
Chingabam Irabati Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766871
|
|
CHINGANGBAM IRABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/435
(Laipham Khunou)
|
2009005000NRG22040320220248740
|
12/10/2022
|
Wangkhem Anand Meitei
|
2009005WL001524
|
Wangkhem Anand Meitei
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766896
|
|
WANGKHEM ANAND MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/437
(Laipham Khunou)
|
2009005000NRG22040320220248742
|
12/10/2022
|
Sh. Binokumari Devi
|
2009005WL001524
|
Sh. Binokumari Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766868
|
|
ADHIKARIMAYUM BINAKUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/44
(Laipham Khunou)
|
2009005000NRG22040320220248743
|
12/10/2022
|
KHAIDEM TARUBI DEVI
|
2009005WL001524
|
KHAIDEM TARUBI DEVI
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5467766900
|
|
KHAIDEM TARUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/45
(Laipham Khunou)
|
2009005000NRG22040320220248744
|
12/10/2022
|
KHAIDEM SANA DEVI
|
2009005WL001524
|
KHAIDEM SANA DEVI
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
5467766902
|
|
KHAIDEM SANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/48
(Laipham Khunou)
|
2009005000NRG22040320220248746
|
12/10/2022
|
Chanamthabam Binita Devi
|
2009005WL001524
|
Chanamthabam Binita Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766891
|
|
MS CHANAMTHABAM BINITA CHANU
|
STATE BANK OF INDIA(508548)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/481
(Laipham Khunou)
|
2009005000NRG22040320220248747
|
12/10/2022
|
Wangkhem Malakumari Leima
|
2009005WL001524
|
Wangkhem Malakumari Leima
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766916
|
|
WANGKHEM MALAKUMARI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/483
(Laipham Khunou)
|
2009005000NRG22040320220248749
|
12/10/2022
|
Khaidem Sanajaoba Singh
|
2009005WL001524
|
Khaidem Sanajaoba Singh
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766912
|
|
KH.SANAJAOBA SINGH
|
BANK OF BARODA(606985)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/49
(Laipham Khunou)
|
2009005000NRG22040320220248750
|
12/10/2022
|
Warekpam Ichan Devi
|
2009005WL001524
|
Warekpam Ichan Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766872
|
|
WAREKPAM ICHAN
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/59
(Laipham Khunou)
|
2009005000NRG22040320220248797
|
12/10/2022
|
Khaidem Naotombi Singh
|
2009005WL001524
|
Khaidem Naotombi Singh
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766870
|
|
KHAIDEM NAOTOMBI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/65
(Laipham Khunou)
|
2009005000NRG22040320220248801
|
12/10/2022
|
Wangkhem Leimahal
|
2009005WL001524
|
Wangkhem Leimahal
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766906
|
|
R LATEOLA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/95
(Laipham Khunou)
|
2009005000NRG22040320220248803
|
12/10/2022
|
NINGTHOUJAM INDIRA DEVI
|
2009005WL001524
|
NINGTHOUJAM INDIRA DEVI
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766893
|
|
NINGTHOUJAM INDIRA
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/96
(Laipham Khunou)
|
2009005000NRG22040320220248804
|
12/10/2022
|
Thokchom Ashakiran Leima
|
2009005WL001524
|
Thokchom Ashakiran Leima
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
5467766878
|
|
THOKCHOM ASHAKIRAN LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48192
|
48192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50200
|
50200
|
|
|
|
|
|
|
|