|
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-09-005-022-001/107
(Laishram Leikai)
|
2009005000NRG22270320220483945
|
17/05/2022
|
Khagokpam Khomdonbi Devi
|
2009005WL002501
|
Khagokpam Khomdonbi Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672607
|
|
KHAGOKPAM KHOMDONBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/37
(Laishram Leikai)
|
2009005000NRG22270320220483949
|
17/05/2022
|
LAISHRAM KARUNA LEIMA
|
2009005WL002501
|
LAISHRAM KARUNA LEIMA
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672559
|
|
LAISHRAM KARUNA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/427
(Laishram Leikai)
|
2009005000NRG22270320220483951
|
17/05/2022
|
KHAGOKPAM IBEYAIMA DEVI
|
2009005WL002501
|
KHAGOKPAM IBEYAIMA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672562
|
|
KHAGOKPAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/54
(Laishram Leikai)
|
2009005000NRG22270320220483955
|
17/05/2022
|
KHAGOKPAM SUMATI DEVI
|
2009005WL002501
|
KHAGOKPAM SUMATI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672561
|
|
KHAGOKPAM SUMATI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/57
(Laishram Leikai)
|
2009005000NRG22270320220483956
|
17/05/2022
|
KHAGOKPAM TOMBI DEVI
|
2009005WL002501
|
KHAGOKPAM TOMBI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672558
|
|
KHAGOKPAM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/59
(Laishram Leikai)
|
2009005000NRG22270320220483958
|
17/05/2022
|
KHAGOKPAM KHOMEI LEIMA
|
2009005WL002501
|
KHAGOKPAM KHOMEI LEIMA
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672560
|
|
KHAGOKPAM KHOMEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/590
(Laishram Leikai)
|
2009005000NRG22270320220483959
|
17/05/2022
|
KHAGOKPAM RANJITA DEVI
|
2009005WL002501
|
KHAGOKPAM RANJITA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672566
|
|
KHAGOKPAM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/592
(Laishram Leikai)
|
2009005000NRG22270320220483960
|
17/05/2022
|
Y MERRY DEVI
|
2009005WL002501
|
Y MERRY DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672565
|
|
MRS YAMBEM MERRY DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/595
(Laishram Leikai)
|
2009005000NRG22270320220483961
|
17/05/2022
|
LAISHRAM SANATOMBI DEVI
|
2009005WL002501
|
LAISHRAM SANATOMBI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672567
|
|
LAISHRAM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/101
(Laishram Leikai)
|
2009005000NRG22270320220483973
|
17/05/2022
|
SOYAM KHAMBA
|
2009005WL002501
|
SOYAM KHAMBA
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672590
|
|
Mr. SOYAM KHAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/105
(Laishram Leikai)
|
2009005000NRG22270320220483976
|
17/05/2022
|
SOYAM LANDHONI LEIMA
|
2009005WL002501
|
SOYAM LANDHONI LEIMA
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672595
|
|
SOYAM LANDHONI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/110
(Laishram Leikai)
|
2009005000NRG22270320220483979
|
17/05/2022
|
PHIJAM BILASHINI DEVI
|
2009005WL002501
|
PHIJAM BILASHINI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672602
|
|
PHIJAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/116
(Laishram Leikai)
|
2009005000NRG22270320220483983
|
17/05/2022
|
WAHENGBAM MANIHAR SIINGH
|
2009005WL002501
|
WAHENGBAM MANIHAR SIINGH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672578
|
|
WAHENGBAM MANIHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/121
(Laishram Leikai)
|
2009005000NRG22270320220483987
|
17/05/2022
|
WAHENGBAM MEMCHA DEVI
|
2009005WL002501
|
WAHENGBAM MEMCHA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672579
|
|
WAHENGBAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/122
(Laishram Leikai)
|
2009005000NRG22270320220483988
|
17/05/2022
|
WAHENGBAM SOROJINI DEVI
|
2009005WL002501
|
WAHENGBAM SOROJINI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672580
|
|
WAHENGBAM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/129
(Laishram Leikai)
|
2009005000NRG22270320220483990
|
17/05/2022
|
SOYAM JATISHWOR MEITEI
|
2009005WL002501
|
SOYAM JATISHWOR MEITEI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672601
|
|
SOYAM JATISHWOR MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/133
(Laishram Leikai)
|
2009005000NRG22270320220483992
|
17/05/2022
|
CHABUNGBAM RANJIT KHUMAN
|
2009005WL002501
|
CHABUNGBAM RANJIT KHUMAN
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672584
|
|
CHABUNGBAM RANJIT KHUMAN
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/137
(Laishram Leikai)
|
2009005000NRG22270320220483996
|
17/05/2022
|
KEITHELLAKPAM IBOMCHA SINGH
|
2009005WL002501
|
KEITHELLAKPAM IBOMCHA SINGH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672564
|
|
KEITHELAKPAM IBOMCHA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/144
(Laishram Leikai)
|
2009005000NRG22270320220484000
|
17/05/2022
|
NINGOMBAM RANITA
|
2009005WL002501
|
NINGOMBAM RANITA
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672592
|
|
NINGOMBAM RANITA W/O TH INGOCHA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/148
(Laishram Leikai)
|
2009005000NRG22270320220484002
|
17/05/2022
|
THANGJAM NIMAI MEITEI
|
2009005WL002501
|
THANGJAM NIMAI MEITEI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672563
|
|
THANGJAM NIMAI MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/150
(Laishram Leikai)
|
2009005000NRG22270320220484004
|
17/05/2022
|
NINGTHOUJAM SHILA
|
2009005WL002501
|
NINGTHOUJAM SHILA
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672586
|
|
NINGTHOUJAM SHILA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/159
(Laishram Leikai)
|
2009005000NRG22270320220484008
|
17/05/2022
|
WAREPPAM KANCHONA DEVI
|
2009005WL002501
|
WAREPPAM KANCHONA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672594
|
|
WAREPPAM KANCHONA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/161
(Laishram Leikai)
|
2009005000NRG22270320220484009
|
17/05/2022
|
KONJENGBAM MANBI DEVI
|
2009005WL002501
|
KONJENGBAM MANBI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672603
|
|
KONJENGBAM MANBI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/169
(Laishram Leikai)
|
2009005000NRG22270320220484012
|
17/05/2022
|
WAHENGBAM SANATOMBI DEVI
|
2009005WL002501
|
WAHENGBAM SANATOMBI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672574
|
|
WAHENGBAM SANATOMBI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/172
(Laishram Leikai)
|
2009005000NRG22270320220484013
|
17/05/2022
|
NGANGKHAM SHEILA DEVI
|
2009005WL002501
|
NGANGKHAM SHEILA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672593
|
|
NGANGKHAM SHIELA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/181
(Laishram Leikai)
|
2009005000NRG22270320220484016
|
17/05/2022
|
WAHENGBAM BINA DEVI
|
2009005WL002501
|
WAHENGBAM BINA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672557
|
|
WAHENGBAM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/206
(Laishram Leikai)
|
2009005000NRG22270320220484020
|
17/05/2022
|
SOYAM SANTOSH
|
2009005WL002501
|
SOYAM SANTOSH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672605
|
|
SOYAM SANTOSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/284
(Laishram Leikai)
|
2009005000NRG22270320220484027
|
17/05/2022
|
WAHENGBAM YAIMA SINGH
|
2009005WL002501
|
WAHENGBAM YAIMA SINGH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672573
|
|
WAHENGBAM YAIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/315
(Laishram Leikai)
|
2009005000NRG22270320220484035
|
17/05/2022
|
SOYAM BISHORJIT SINGH
|
2009005WL002501
|
SOYAM BISHORJIT SINGH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672599
|
|
SOYAM BISHORJIT
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/326
(Laishram Leikai)
|
2009005000NRG22270320220484036
|
17/05/2022
|
NGANGBAM JOYSHREE
|
2009005WL002501
|
NGANGBAM JOYSHREE
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672583
|
|
NGANGBAM JOYSHREE
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/333
(Laishram Leikai)
|
2009005000NRG22270320220484037
|
17/05/2022
|
KEITHELLAKPAM NGANTHOI DEVI
|
2009005WL002501
|
KEITHELLAKPAM NGANTHOI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672572
|
|
KEITHELLAKPAM NGANTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/334
(Laishram Leikai)
|
2009005000NRG22270320220484038
|
17/05/2022
|
KEITHELLAKPAM BIKADINI DEVI
|
2009005WL002501
|
KEITHELLAKPAM BIKADINI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672571
|
|
KEITHELLAKPAM BIKADINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/336
(Laishram Leikai)
|
2009005000NRG22270320220484039
|
17/05/2022
|
KEITHELLAKPAM SWEETY LEIMA
|
2009005WL002501
|
KEITHELLAKPAM SWEETY LEIMA
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672570
|
|
KEITHELLAKPAM SWEETY
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/340
(Laishram Leikai)
|
2009005000NRG22270320220484040
|
17/05/2022
|
WAHENGBAM IBETON DEVI
|
2009005WL002501
|
WAHENGBAM IBETON DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672576
|
|
WAHENGBAM IBETON
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/351
(Laishram Leikai)
|
2009005000NRG22270320220484043
|
17/05/2022
|
THANGJAM SOBITA DEVI
|
2009005WL002501
|
THANGJAM SOBITA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672577
|
|
THANGJAM SOBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/478
(Laishram Leikai)
|
2009005000NRG22270320220484072
|
17/05/2022
|
WANGKHEIRAKPAM IBEMCHA DEVI
|
2009005WL002501
|
WANGKHEIRAKPAM IBEMCHA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672600
|
|
WANGKHEIRAKPAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/483
(Laishram Leikai)
|
2009005000NRG22270320220484074
|
17/05/2022
|
CHANDAM LEIBAKTOMBI DEVI
|
2009005WL002501
|
CHANDAM LEIBAKTOMBI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672585
|
|
CHANDAM LEIBAKTOMBI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/484
(Laishram Leikai)
|
2009005000NRG22270320220484075
|
17/05/2022
|
WAHENGBAM PISHAK DEVI
|
2009005WL002501
|
WAHENGBAM PISHAK DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672597
|
|
WAHENGBAM PISHAK
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/489
(Laishram Leikai)
|
2009005000NRG22270320220484077
|
17/05/2022
|
WAHENGBAM JATISHOR
|
2009005WL002501
|
WAHENGBAM JATISHOR
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672589
|
|
WAHENGBAM JATISHOR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/624
(Laishram Leikai)
|
2009005000NRG22270320220484089
|
17/05/2022
|
CHABUNGBAM IBOTOMBI SINGH
|
2009005WL002501
|
CHABUNGBAM IBOTOMBI SINGH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672591
|
|
CHABUNGBAM IBOTOMBI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/628
(Laishram Leikai)
|
2009005000NRG22270320220484091
|
17/05/2022
|
SOYAM PAKPI DEVI
|
2009005WL002501
|
SOYAM PAKPI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672588
|
|
SOYAM PAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/63
(Laishram Leikai)
|
2009005000NRG22270320220484093
|
17/05/2022
|
CHABUNGBAM MANI SINGH
|
2009005WL002501
|
CHABUNGBAM MANI SINGH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672598
|
|
CHABUNGBAM MANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/630
(Laishram Leikai)
|
2009005000NRG22270320220484094
|
17/05/2022
|
WAHENGBAM SOBHAPATI DEVI
|
2009005WL002501
|
WAHENGBAM SOBHAPATI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672575
|
|
WAHENGBAM SOBHAPATI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/73
(Laishram Leikai)
|
2009005000NRG22270320220484103
|
17/05/2022
|
CHANDAM KIRANBALA DEVI
|
2009005WL002501
|
CHANDAM KIRANBALA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672581
|
|
CHANDAM KIRANBALA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/74
(Laishram Leikai)
|
2009005000NRG22270320220484104
|
17/05/2022
|
CHANDAM NAOCHA SINGH
|
2009005WL002501
|
CHANDAM NAOCHA SINGH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672604
|
|
CHANDAM NAOCHA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/75
(Laishram Leikai)
|
2009005000NRG22270320220484105
|
17/05/2022
|
WAHENGBAM HELEN DEVI
|
2009005WL002501
|
WAHENGBAM HELEN DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672606
|
|
WAHENGBAM HELEN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/81
(Laishram Leikai)
|
2009005000NRG22270320220484110
|
17/05/2022
|
CHABUNGBAM BIJAYA DEVI
|
2009005WL002501
|
CHABUNGBAM BIJAYA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672608
|
|
CHABUNGBAM BIJAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/84
(Laishram Leikai)
|
2009005000NRG22270320220484112
|
17/05/2022
|
KEITHELLAKPAM TOLENSANA SINGH
|
2009005WL002501
|
KEITHELLAKPAM TOLENSANA SINGH
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672569
|
|
KEITHELLAKPAM TOLENSANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/85
(Laishram Leikai)
|
2009005000NRG22270320220484113
|
17/05/2022
|
KEITHELLAKPAM ASHALATA DEVI
|
2009005WL002501
|
KEITHELLAKPAM ASHALATA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672568
|
|
KEITHELLAKPAM ASHALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/93
(Laishram Leikai)
|
2009005000NRG22270320220484119
|
17/05/2022
|
CHABUNGBAM SHITALA DEVI
|
2009005WL002501
|
CHABUNGBAM SHITALA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672596
|
|
CHABUNGBAM SHITALA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/97
(Laishram Leikai)
|
2009005000NRG22270320220484122
|
17/05/2022
|
THINGBAIJAM CHANDRASAKHI DEVI
|
2009005WL002501
|
THINGBAIJAM CHANDRASAKHI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672587
|
|
THINGBAIGAM CHANDRASAKHI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-022-002/99
(Laishram Leikai)
|
2009005000NRG22270320220484124
|
17/05/2022
|
CHANDAM ANGOUCHAND
|
2009005WL002501
|
CHANDAM ANGOUCHAND
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
21/05/2022
|
|
1426672582
|
|
CHANDAM ANGOU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91364
|
91364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91364
|
91364
|
|
|
|
|
|
|
|