|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1204
(Moirang Kampu)
|
2009005000NRG22050120220080261
|
13/06/2022
|
Beishamayum Gunabati Devi
|
2009005WL000749
|
Beishamayum Gunabati Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319576
|
|
BEISHAMAYUM GUNABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/2007
(Moirang Kampu)
|
2009005000NRG22050120220080266
|
13/06/2022
|
LAISHRAM IBEMHAL DEVI
|
2009005WL000749
|
LAISHRAM IBEMHAL DEVI
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319577
|
|
LAISHRAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/650
(Moirang Kampu)
|
2009005000NRG22050120220080343
|
13/06/2022
|
NINGTHOUJAM UMABATI DEVI
|
2009005WL000749
|
NINGTHOUJAM UMABATI DEVI
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319575
|
|
NINGTHOUJAM UMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1108
(Moirang Kampu)
|
2009005000NRG22050120220080219
|
13/06/2022
|
Ningthoujam Renuka
|
2009005WL000749
|
Ningthoujam Renuka
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319566
|
|
NINGTHOUJAM RENUKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1112
(Moirang Kampu)
|
2009005000NRG22050120220080222
|
13/06/2022
|
Ningthoujam Ranjita devi
|
2009005WL000749
|
Ningthoujam Ranjita devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319565
|
|
NINGTHOUJAM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1124
(Moirang Kampu)
|
2009005000NRG22050120220080229
|
13/06/2022
|
Ningthoujam Kunjarashi
|
2009005WL000749
|
Ningthoujam Kunjarashi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319570
|
|
NINGTHOUJAM KUNJARASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1141
(Moirang Kampu)
|
2009005000NRG22050120220080235
|
13/06/2022
|
NINGTHOUJAM ASHANANDA
|
2009005WL000749
|
NINGTHOUJAM ASHANANDA
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319529
|
|
NINGTHOUJAM ASHANANDA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1150
(Moirang Kampu)
|
2009005000NRG22050120220080239
|
13/06/2022
|
Nangbam Ritabala devi
|
2009005WL000749
|
Nangbam Ritabala devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319563
|
|
NGANGBAM RITABALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1152
(Moirang Kampu)
|
2009005000NRG22050120220080241
|
13/06/2022
|
Wayenbam Romoni
|
2009005WL000749
|
Wayenbam Romoni
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319567
|
|
WAYENBAM ROMONI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1156
(Moirang Kampu)
|
2009005000NRG22050120220080243
|
13/06/2022
|
Ningthoujam Somorjit sing
|
2009005WL000749
|
Ningthoujam Somorjit sing
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319528
|
|
NINGTHOUJAM SOMORJIT MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1157
(Moirang Kampu)
|
2009005000NRG22050120220080244
|
13/06/2022
|
NINGTHOUTAM LAXMI
|
2009005WL000749
|
NINGTHOUTAM LAXMI
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
14/06/2022
|
|
2269319564
|
|
MS NINGTHOUJAM LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1158
(Moirang Kampu)
|
2009005000NRG22050120220080245
|
13/06/2022
|
WAYENBAM PATI
|
2009005WL000749
|
WAYENBAM PATI
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319569
|
|
WAYENBAM PATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1161
(Moirang Kampu)
|
2009005000NRG22050120220080248
|
13/06/2022
|
NINGTHOUJAM ATHI
|
2009005WL000749
|
NINGTHOUJAM ATHI
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319568
|
|
MR NINGTHOUJAM LOKENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1165
(Moirang Kampu)
|
2009005000NRG22050120220080250
|
13/06/2022
|
ATHOKPAM SANAHANBI
|
2009005WL000749
|
ATHOKPAM SANAHANBI
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319572
|
|
ATHOKPAM SANAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1168
(Moirang Kampu)
|
2009005000NRG22050120220080253
|
13/06/2022
|
WAYENBAM HELEN
|
2009005WL000749
|
WAYENBAM HELEN
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319571
|
|
WAYENBAM HELEN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1203
(Moirang Kampu)
|
2009005000NRG22050120220080260
|
13/06/2022
|
Waiyenbam Manishang devi
|
2009005WL000749
|
Waiyenbam Manishang devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319532
|
|
WAYENBAM MANISHANG DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/2002
(Moirang Kampu)
|
2009005000NRG22050120220080263
|
13/06/2022
|
NINGTHOUJAM BORISON SINGH
|
2009005WL000749
|
NINGTHOUJAM BORISON SINGH
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319574
|
|
MR NINGTHOUJAM BORISON SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/495
(Moirang Kampu)
|
2009005000NRG22050120220080273
|
13/06/2022
|
Ningthoujam Radhamani Devi
|
2009005WL000749
|
Ningthoujam Radhamani Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319527
|
|
NINGTHOUJAM RADHAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/502
(Moirang Kampu)
|
2009005000NRG22050120220080277
|
13/06/2022
|
Wayenbam Sunanda Devi
|
2009005WL000749
|
Wayenbam Sunanda Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319530
|
|
WAYENBAM SUNANDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/503
(Moirang Kampu)
|
2009005000NRG22050120220080278
|
13/06/2022
|
Ningthoujam Yaima Devi
|
2009005WL000749
|
Ningthoujam Yaima Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319531
|
|
NINGTHOUJAM YAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/506
(Moirang Kampu)
|
2009005000NRG22050120220080280
|
13/06/2022
|
Wayenbam Inaocha Meitei
|
2009005WL000749
|
Wayenbam Inaocha Meitei
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319533
|
|
WAYENBAM INAOCHA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/530
(Moirang Kampu)
|
2009005000NRG22050120220080300
|
13/06/2022
|
Yekokpam Birohini Devi
|
2009005WL000749
|
Yekokpam Birohini Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319534
|
|
YEKOKPAM BIROHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/533
(Moirang Kampu)
|
2009005000NRG22050120220080302
|
13/06/2022
|
Sorokhaibam Romita devi
|
2009005WL000749
|
Sorokhaibam Romita devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319535
|
|
KONSAM ROMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/541
(Moirang Kampu)
|
2009005000NRG22050120220080305
|
13/06/2022
|
Moirangthem Memcha devi
|
2009005WL000749
|
Moirangthem Memcha devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319536
|
|
MRS MOIRANGTHEM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/544
(Moirang Kampu)
|
2009005000NRG22050120220080307
|
13/06/2022
|
Ningthoujam Sitalata devi
|
2009005WL000749
|
Ningthoujam Sitalata devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319537
|
|
NINGTHOUJAM SITALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/545
(Moirang Kampu)
|
2009005000NRG22050120220080308
|
13/06/2022
|
Mongjam Ahanbi Devi
|
2009005WL000749
|
Mongjam Ahanbi Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319538
|
|
MONGJAM AHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/550
(Moirang Kampu)
|
2009005000NRG22050120220080311
|
13/06/2022
|
Ningthoujam Mema Devi
|
2009005WL000749
|
Ningthoujam Mema Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319539
|
|
NINGTHOUJAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/552
(Moirang Kampu)
|
2009005000NRG22050120220080312
|
13/06/2022
|
Wayenbam Bijoy Singh
|
2009005WL000749
|
Wayenbam Bijoy Singh
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319540
|
|
WAYENBAM BIJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/554
(Moirang Kampu)
|
2009005000NRG22050120220080314
|
13/06/2022
|
Waikhom Ananda
|
2009005WL000749
|
Waikhom Ananda
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319541
|
|
WAIKHOM ANANDA MEETEI
|
AXIS BANK(607153)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/559
(Moirang Kampu)
|
2009005000NRG22050120220080319
|
13/06/2022
|
Loitongbam Basanti devi
|
2009005WL000749
|
Loitongbam Basanti devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319542
|
|
LOITONGBAM BASANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/561
(Moirang Kampu)
|
2009005000NRG22050120220080321
|
13/06/2022
|
Moirangthem Chandrasakhi devi
|
2009005WL000749
|
Moirangthem Chandrasakhi devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319543
|
|
MOIRANGTHEM CHANDRASAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/562
(Moirang Kampu)
|
2009005000NRG22050120220080322
|
13/06/2022
|
Loitongbam Bimola devi
|
2009005WL000749
|
Loitongbam Bimola devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319544
|
|
LOITONGBAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/566
(Moirang Kampu)
|
2009005000NRG22050120220080326
|
13/06/2022
|
Chingkhamayum Jilla Singh
|
2009005WL000749
|
Chingkhamayum Jilla Singh
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319545
|
|
CHINGKHEIMAYUM JILLA MEITEI
|
BANK OF BARODA(606985)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/571
(Moirang Kampu)
|
2009005000NRG22050120220080329
|
13/06/2022
|
Karam Sunibala Devi
|
2009005WL000749
|
Karam Sunibala Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319546
|
|
KARAM SUNIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/572
(Moirang Kampu)
|
2009005000NRG22050120220080330
|
13/06/2022
|
Ningthoujam Apabi Devi
|
2009005WL000749
|
Ningthoujam Apabi Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319547
|
|
NINGTHOUJAM APABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/573
(Moirang Kampu)
|
2009005000NRG22050120220080331
|
13/06/2022
|
Tensubam Sanatombi Devi
|
2009005WL000749
|
Tensubam Sanatombi Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319548
|
|
TENSUBAM SANATOMBI DEBI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/574
(Moirang Kampu)
|
2009005000NRG22050120220080332
|
13/06/2022
|
Ningthoujam Mangi devi
|
2009005WL000749
|
Ningthoujam Mangi devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319549
|
|
MRS NINGTHOUJAM MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/588
(Moirang Kampu)
|
2009005000NRG22050120220080337
|
13/06/2022
|
Ningthoujam Bilashini dev
|
2009005WL000749
|
Ningthoujam Bilashini dev
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319550
|
|
NINGTHOUJAM BILASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/589
(Moirang Kampu)
|
2009005000NRG22050120220080338
|
13/06/2022
|
Wayenbam Radhe Devi
|
2009005WL000749
|
Wayenbam Radhe Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319551
|
|
WAIYENBAM RADHE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/644
(Moirang Kampu)
|
2009005000NRG22050120220080342
|
13/06/2022
|
TENSUBAM NONGDAMBA SINGH
|
2009005WL000749
|
TENSUBAM NONGDAMBA SINGH
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319552
|
|
TENSUBAM NONGDAMBA MEETEI
|
CANARA BANK(508532)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/652
(Moirang Kampu)
|
2009005000NRG22050120220080344
|
13/06/2022
|
NINGTHOUJAM SHANTI DEVI
|
2009005WL000749
|
NINGTHOUJAM SHANTI DEVI
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319573
|
|
NINGTHOUJAM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/654
(Moirang Kampu)
|
2009005000NRG22050120220080346
|
13/06/2022
|
CHINGKHAMYUM INDUBALA DEV
|
2009005WL000749
|
CHINGKHAMYUM INDUBALA DEV
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319553
|
|
CHINGKHEIMAYUM INDUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/657
(Moirang Kampu)
|
2009005000NRG22050120220080349
|
13/06/2022
|
MOIRANGTHEM MEMCHA DEVI
|
2009005WL000749
|
MOIRANGTHEM MEMCHA DEVI
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319554
|
|
MOIRANGTHEM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/658
(Moirang Kampu)
|
2009005000NRG22050120220080350
|
13/06/2022
|
NINGTHOUJAM CHANDISANA DE
|
2009005WL000749
|
NINGTHOUJAM CHANDISANA DE
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319555
|
|
NINGTHOUJAM CHANDISANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/699
(Moirang Kampu)
|
2009005000NRG22050120220080353
|
13/06/2022
|
WAYENBAM SANGITA DEVI
|
2009005WL000749
|
WAYENBAM SANGITA DEVI
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319556
|
|
WAYENBAM SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/707
(Moirang Kampu)
|
2009005000NRG22050120220080354
|
13/06/2022
|
Ningthoujam Chitra devi
|
2009005WL000749
|
Ningthoujam Chitra devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319557
|
|
NINGTHOUJAM CHITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/714
(Moirang Kampu)
|
2009005000NRG22050120220080355
|
13/06/2022
|
NINGTHOUJAM ROMENJIT SING
|
2009005WL000749
|
NINGTHOUJAM ROMENJIT SING
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319558
|
|
NINGTHOUJAM ROMENJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/750
(Moirang Kampu)
|
2009005000NRG22050120220080358
|
13/06/2022
|
NINGTHOUJAM PREMCHANDRA
|
2009005WL000749
|
NINGTHOUJAM PREMCHANDRA
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319559
|
|
NINGTHOUJAM PREMCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/767
(Moirang Kampu)
|
2009005000NRG22050120220080363
|
13/06/2022
|
WAIYENBAM PREMCHAND
|
2009005WL000749
|
WAIYENBAM PREMCHAND
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319560
|
|
WAIYENBAM PREMCHAND
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/886
(Moirang Kampu)
|
2009005000NRG22050120220080367
|
13/06/2022
|
Nongthombam Premchand Singh
|
2009005WL000749
|
Nongthombam Premchand Singh
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319561
|
|
PREMCHAND SINGH NONGTHOMBAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/890
(Moirang Kampu)
|
2009005000NRG22050120220080370
|
13/06/2022
|
LEITONGBAM SURJIT
|
2009005WL000749
|
LEITONGBAM SURJIT
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
14/06/2022
|
|
2269319562
|
|
LEITONGBAM SURJIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23845
|
23845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25351
|
25351
|
|
|
|
|
|
|
|