|
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-09-005-025-001/1067
(Moirang Kampu)
|
2009005000NRG22211020210008919
|
13/06/2022
|
Lourembam Ibeyaima Devi
|
2009005WL000090
|
Lourembam Ibeyaima Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318986
|
|
LOUREMBAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/408
(Moirang Kampu)
|
2009005000NRG22211020210008996
|
13/06/2022
|
Khumbongmayum Ibohanbi Singh
|
2009005WL000090
|
Khumbongmayum Ibohanbi Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318985
|
|
KHUMBONGMAYUM IBOHANBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/438
(Moirang Kampu)
|
2009005000NRG22211020210009016
|
13/06/2022
|
Leitanthem Chanu leima
|
2009005WL000090
|
Leitanthem Chanu leima
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318987
|
|
LEITANTHEM CHANU LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/698
(Moirang Kampu)
|
2009005000NRG22211020210009079
|
13/06/2022
|
Konthoujam Ashalata Leima
|
2009005WL000090
|
Konthoujam Ashalata Leima
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318988
|
|
KONTHOUJAM ASHALATA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1025
(Moirang Kampu)
|
2009005000NRG22211020210008898
|
13/06/2022
|
Haorongbam Leibakleima
|
2009005WL000090
|
Haorongbam Leibakleima
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318964
|
|
HAORUNGBAM LEIBAKLEIMA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1029
(Moirang Kampu)
|
2009005000NRG22211020210008899
|
13/06/2022
|
Sapam Chinglen Meetei
|
2009005WL000090
|
Sapam Chinglen Meetei
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318966
|
|
SAPAM CHINGLEN MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1031
(Moirang Kampu)
|
2009005000NRG22211020210008901
|
13/06/2022
|
Waikhom Amurei
|
2009005WL000090
|
Waikhom Amurei
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318968
|
|
WAIKHOM AMUREI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1036
(Moirang Kampu)
|
2009005000NRG22211020210008905
|
13/06/2022
|
L Maipakpi devi
|
2009005WL000090
|
L Maipakpi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318960
|
|
LAISHRAM MAIPAKPI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1043
(Moirang Kampu)
|
2009005000NRG22211020210008906
|
13/06/2022
|
Thokchom Raja
|
2009005WL000090
|
Thokchom Raja
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318971
|
|
THOKCHOM RAJA MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1044
(Moirang Kampu)
|
2009005000NRG22211020210008907
|
13/06/2022
|
Leitangthem Anjali
|
2009005WL000090
|
Leitangthem Anjali
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318967
|
|
LEITANTHEM ANJALI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1049
(Moirang Kampu)
|
2009005000NRG22211020210008912
|
13/06/2022
|
Khumbongmayum Ngocha
|
2009005WL000090
|
Khumbongmayum Ngocha
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318969
|
|
KHUMBONGMAYUM NGOCHA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1050
(Moirang Kampu)
|
2009005000NRG22211020210008913
|
13/06/2022
|
Ningthoujam Hemba
|
2009005WL000090
|
Ningthoujam Hemba
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318962
|
|
NINGTHOUJAM HEMBA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1072
(Moirang Kampu)
|
2009005000NRG22211020210008922
|
13/06/2022
|
Salam Surchand
|
2009005WL000090
|
Salam Surchand
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318961
|
|
SALAM SURCHAND MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1144
(Moirang Kampu)
|
2009005000NRG22211020210008937
|
13/06/2022
|
Laishram Tarubi
|
2009005WL000090
|
Laishram Tarubi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318915
|
|
LAISHRAM TARUBI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1938
(Moirang Kampu)
|
2009005000NRG22211020210008945
|
13/06/2022
|
YUMNAM BHEIGYABATI DEVI
|
2009005WL000090
|
YUMNAM BHEIGYABATI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318976
|
|
YUMNAM BHEIGYABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1939
(Moirang Kampu)
|
2009005000NRG22211020210008946
|
13/06/2022
|
Sapam Ibemcha Devi
|
2009005WL000090
|
Sapam Ibemcha Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318977
|
|
SAPAM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1945
(Moirang Kampu)
|
2009005000NRG22211020210008952
|
13/06/2022
|
Laishram Binarani Devi
|
2009005WL000090
|
Laishram Binarani Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318978
|
|
LAISHRAM BINARANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1966
(Moirang Kampu)
|
2009005000NRG22211020210008953
|
13/06/2022
|
Khumbongmayum Abethoi Chanu
|
2009005WL000090
|
Khumbongmayum Abethoi Chanu
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318975
|
|
KHUMBONGMAYUM ABETHOI
|
BANK OF INDIA(508505)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/2009
(Moirang Kampu)
|
2009005000NRG22211020210008954
|
13/06/2022
|
IRENGBAM PREMLATA DEVI
|
2009005WL000090
|
IRENGBAM PREMLATA DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318979
|
|
IRENGBAM PREMLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/367
(Moirang Kampu)
|
2009005000NRG22211020210008963
|
13/06/2022
|
Ngashepam Mangi devi
|
2009005WL000090
|
Ngashepam Mangi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318916
|
|
MRS NGASHEPAM MANGI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/373
(Moirang Kampu)
|
2009005000NRG22211020210008969
|
13/06/2022
|
khumbongmayum Ningthourel Meetei
|
2009005WL000090
|
khumbongmayum Ningthourel Meetei
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318974
|
|
KHUMBONGMAYUM NINGTHOUREL MEETEI
|
BANK OF INDIA(508505)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/375
(Moirang Kampu)
|
2009005000NRG22211020210008971
|
13/06/2022
|
Ningthoujam Indrajit
|
2009005WL000090
|
Ningthoujam Indrajit
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318917
|
|
NINGTHOUJAM INDRAJIT
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/377
(Moirang Kampu)
|
2009005000NRG22211020210008972
|
13/06/2022
|
Wangkhem Kanta singh
|
2009005WL000090
|
Wangkhem Kanta singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318918
|
|
WANGKHEM KANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/378
(Moirang Kampu)
|
2009005000NRG22211020210008973
|
13/06/2022
|
Ningthoujam Chaoba
|
2009005WL000090
|
Ningthoujam Chaoba
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318925
|
|
NINGTHOUJAM CHAOBA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/379
(Moirang Kampu)
|
2009005000NRG22211020210008974
|
13/06/2022
|
Ningthoujam Bimola devi
|
2009005WL000090
|
Ningthoujam Bimola devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318926
|
|
NINGTHOUJAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/388
(Moirang Kampu)
|
2009005000NRG22211020210008982
|
13/06/2022
|
Kangabam Ibohan
|
2009005WL000090
|
Kangabam Ibohan
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318919
|
|
KANGABAM IBOHAN
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/389
(Moirang Kampu)
|
2009005000NRG22211020210008983
|
13/06/2022
|
Pichimayum Budha
|
2009005WL000090
|
Pichimayum Budha
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318965
|
|
PICHIMAYUM BUDHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/392
(Moirang Kampu)
|
2009005000NRG22211020210008986
|
13/06/2022
|
Haorongbam Nabachandra
|
2009005WL000090
|
Haorongbam Nabachandra
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318920
|
|
MR HAORUNGBAM NABACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/402
(Moirang Kampu)
|
2009005000NRG22211020210008993
|
13/06/2022
|
Lourembam Khambi
|
2009005WL000090
|
Lourembam Khambi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318921
|
|
LOUREMBAM KHAMBI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/411
(Moirang Kampu)
|
2009005000NRG22211020210008998
|
13/06/2022
|
Ningthoujam Pravapati
|
2009005WL000090
|
Ningthoujam Pravapati
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318922
|
|
NINGTHOUJAM PRAVAPATI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/413
(Moirang Kampu)
|
2009005000NRG22211020210009000
|
13/06/2022
|
Khumbongmayum Mema
|
2009005WL000090
|
Khumbongmayum Mema
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318923
|
|
KHUMBONGMAYUM MEMA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/415
(Moirang Kampu)
|
2009005000NRG22211020210009001
|
13/06/2022
|
Khumbongmayum Chalamba
|
2009005WL000090
|
Khumbongmayum Chalamba
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318924
|
|
KHUMBONGMAYUM CHALAMBA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/416
(Moirang Kampu)
|
2009005000NRG22211020210009002
|
13/06/2022
|
Laishram Sunil singh
|
2009005WL000090
|
Laishram Sunil singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318927
|
|
LAISHRAM SUNIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/421
(Moirang Kampu)
|
2009005000NRG22211020210009006
|
13/06/2022
|
Khumbongmayum Jugeshor me
|
2009005WL000090
|
Khumbongmayum Jugeshor me
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318928
|
|
MR KHUMBONGMAYUM JUGESHOR MEETEI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/424
(Moirang Kampu)
|
2009005000NRG22211020210009008
|
13/06/2022
|
KHOISNAM IBOMCH MEITEI
|
2009005WL000090
|
KHOISNAM IBOMCH MEITEI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318929
|
|
KHOISNAM IBOMCH MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/428
(Moirang Kampu)
|
2009005000NRG22211020210009009
|
13/06/2022
|
Khumbongmayum Memtombi de
|
2009005WL000090
|
Khumbongmayum Memtombi de
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318930
|
|
KHUMBONGMAYUM MEMTOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/429
(Moirang Kampu)
|
2009005000NRG22211020210009010
|
13/06/2022
|
Laishram Nanao Meetei
|
2009005WL000090
|
Laishram Nanao Meetei
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318931
|
|
LAISHRAM NANAO MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/434
(Moirang Kampu)
|
2009005000NRG22211020210009012
|
13/06/2022
|
Khumbungmayum Radhamani
|
2009005WL000090
|
Khumbungmayum Radhamani
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318932
|
|
KHUMBONGMAYUM RADHAMANI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/436
(Moirang Kampu)
|
2009005000NRG22211020210009014
|
13/06/2022
|
Chingkhamayum Seityapati
|
2009005WL000090
|
Chingkhamayum Seityapati
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318933
|
|
CHINGKHEIMAYUM SEITABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/439
(Moirang Kampu)
|
2009005000NRG22211020210009017
|
13/06/2022
|
Pichimayum Romesh
|
2009005WL000090
|
Pichimayum Romesh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318934
|
|
PECHIMAYUM ROMESH SINGH
|
CANARA BANK(508532)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/441
(Moirang Kampu)
|
2009005000NRG22211020210009019
|
13/06/2022
|
Thongam Iboyai
|
2009005WL000090
|
Thongam Iboyai
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318935
|
|
THONGAM IBOYAI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/452
(Moirang Kampu)
|
2009005000NRG22211020210009029
|
13/06/2022
|
Khumbongmayum Ibemcha
|
2009005WL000090
|
Khumbongmayum Ibemcha
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318936
|
|
KHUMBONGMAYUM IBEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/459
(Moirang Kampu)
|
2009005000NRG22211020210009034
|
13/06/2022
|
Aribam Sunita Devi
|
2009005WL000090
|
Aribam Sunita Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318937
|
|
ARIBAM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/460
(Moirang Kampu)
|
2009005000NRG22211020210009035
|
13/06/2022
|
SENJAM PIYAIBI
|
2009005WL000090
|
SENJAM PIYAIBI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318938
|
|
SENJAM PIYAIBI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/464
(Moirang Kampu)
|
2009005000NRG22211020210009037
|
13/06/2022
|
Yumkhaibam Asharani
|
2009005WL000090
|
Yumkhaibam Asharani
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
15/06/2022
|
|
2269318939
|
|
YUMKHAIBAM ASHARANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/465
(Moirang Kampu)
|
2009005000NRG22211020210009038
|
13/06/2022
|
Yumkhaibam Kalabi
|
2009005WL000090
|
Yumkhaibam Kalabi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318940
|
|
YUMKHAIBAM KALABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/470
(Moirang Kampu)
|
2009005000NRG22211020210009041
|
13/06/2022
|
Ningthoujam Pakpi
|
2009005WL000090
|
Ningthoujam Pakpi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318941
|
|
NINGTHOUJAM PAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/475
(Moirang Kampu)
|
2009005000NRG22211020210009044
|
13/06/2022
|
Ningthoujam Tilotama
|
2009005WL000090
|
Ningthoujam Tilotama
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318963
|
|
NINGTHOUJAM TILOTAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/480
(Moirang Kampu)
|
2009005000NRG22211020210009048
|
13/06/2022
|
Thingbaijam Bijenti
|
2009005WL000090
|
Thingbaijam Bijenti
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318942
|
|
THINGBAIJAM BIJENTI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/645
(Moirang Kampu)
|
2009005000NRG22211020210009058
|
13/06/2022
|
KHUMDOM HOMENDRO
|
2009005WL000090
|
KHUMDOM HOMENDRO
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318952
|
|
KHUMDOM HOMENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/646
(Moirang Kampu)
|
2009005000NRG22211020210009059
|
13/06/2022
|
KHUMBONGMAYUM RANJAN
|
2009005WL000090
|
KHUMBONGMAYUM RANJAN
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318953
|
|
KHUMBONGMAYUM RAJAN
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/649
(Moirang Kampu)
|
2009005000NRG22211020210009062
|
13/06/2022
|
KHUMBONGMAYUM SOTINKUMAR
|
2009005WL000090
|
KHUMBONGMAYUM SOTINKUMAR
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318954
|
|
MR KHUMBONGMAYUM SUTINKUMAR MEITEI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/660
(Moirang Kampu)
|
2009005000NRG22211020210009063
|
13/06/2022
|
SAPAM KEIRUNGBA SINGH
|
2009005WL000090
|
SAPAM KEIRUNGBA SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318955
|
|
SAPAM KEIRUNGBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/662
(Moirang Kampu)
|
2009005000NRG22211020210009065
|
13/06/2022
|
WANGKHEM MANBI DEVI
|
2009005WL000090
|
WANGKHEM MANBI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318973
|
|
WANGKHEM MANBI DEVI.
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/664
(Moirang Kampu)
|
2009005000NRG22211020210009066
|
13/06/2022
|
LAISHARAM BIJENTI
|
2009005WL000090
|
LAISHARAM BIJENTI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318956
|
|
LAISHRAM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/666
(Moirang Kampu)
|
2009005000NRG22211020210009067
|
13/06/2022
|
LAISHARAM JAIKUMAR
|
2009005WL000090
|
LAISHARAM JAIKUMAR
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318957
|
|
LAISHRAM JOYKUMAR MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/667
(Moirang Kampu)
|
2009005000NRG22211020210009068
|
13/06/2022
|
THONGAM INGELEI DEVI
|
2009005WL000090
|
THONGAM INGELEI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318958
|
|
THONGAM INGELEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/671
(Moirang Kampu)
|
2009005000NRG22211020210009069
|
13/06/2022
|
HEIKHAM RAJEN
|
2009005WL000090
|
HEIKHAM RAJEN
|
00349
|
PSIB0021092
|
1004
|
1004
|
Rejected
|
14/06/2022
|
|
2269318959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/701
(Moirang Kampu)
|
2009005000NRG22211020210009080
|
13/06/2022
|
Leitanthem Priyobrata meetei
|
2009005WL000090
|
Leitanthem Priyobrata meetei
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318943
|
|
LEITANTHEM PRIYOBRATA MEETEI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/702
(Moirang Kampu)
|
2009005000NRG22211020210009081
|
13/06/2022
|
LAISHRAM BILASHINI DEVI
|
2009005WL000090
|
LAISHRAM BILASHINI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318972
|
|
LAISHRAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/763
(Moirang Kampu)
|
2009005000NRG22211020210009089
|
13/06/2022
|
THAROIJAM BUMESHORI
|
2009005WL000090
|
THAROIJAM BUMESHORI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318944
|
|
THAROIJAM BUMESHORI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/795
(Moirang Kampu)
|
2009005000NRG22211020210009095
|
13/06/2022
|
NINGTHOUJAM IBEMHAN
|
2009005WL000090
|
NINGTHOUJAM IBEMHAN
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318945
|
|
NINGTHOUJAM IBEMHAL LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/812
(Moirang Kampu)
|
2009005000NRG22211020210009098
|
13/06/2022
|
Sapam Inao
|
2009005WL000090
|
Sapam Inao
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
15/06/2022
|
|
2269318946
|
|
Sapam Inao Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/868
(Moirang Kampu)
|
2009005000NRG22211020210009099
|
13/06/2022
|
Khumdom Loitangmacha
|
2009005WL000090
|
Khumdom Loitangmacha
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318947
|
|
KHUMDOM LOITANGMACHA
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/870
(Moirang Kampu)
|
2009005000NRG22211020210009101
|
13/06/2022
|
KHUMBONGMAYUM ROMESH MEET
|
2009005WL000090
|
KHUMBONGMAYUM ROMESH MEET
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318948
|
|
KHUMBONGMAYUM ROMESH MEETEI
|
BANK OF INDIA(508505)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/871
(Moirang Kampu)
|
2009005000NRG22211020210009102
|
13/06/2022
|
Khumbongmayum Manglemba
|
2009005WL000090
|
Khumbongmayum Manglemba
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318970
|
|
KHUMBONGMAYUM MANGLEMBA MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/872
(Moirang Kampu)
|
2009005000NRG22211020210009103
|
13/06/2022
|
LAISHRAM BEMBEM DEVI
|
2009005WL000090
|
LAISHRAM BEMBEM DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318949
|
|
LAISHRAM BEMBEM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/874
(Moirang Kampu)
|
2009005000NRG22211020210009104
|
13/06/2022
|
ChINGKHAMAYUM Rani
|
2009005WL000090
|
ChINGKHAMAYUM Rani
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318950
|
|
CHINGKHAMAYUM RANI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/880
(Moirang Kampu)
|
2009005000NRG22211020210009109
|
13/06/2022
|
THANGJAM LOKEN MEETEI
|
2009005WL000090
|
THANGJAM LOKEN MEETEI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318951
|
|
THANGJAM LOKEN MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65260
|
65260
|
|
|
|
|
|
|
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/458
(Moirang Kampu)
|
2009005000NRG22211020210009033
|
13/06/2022
|
Yenshembam Dinachandra Khuman
|
2009005WL000090
|
Yenshembam Dinachandra Khuman
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318980
|
|
YENSHEMBAM DINACHANDRA KHUMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1035
(Moirang Kampu)
|
2009005000NRG22211020210008904
|
13/06/2022
|
Laishram Joyprakash Meetei
|
2009005WL000090
|
Laishram Joyprakash Meetei
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318984
|
|
LAISHRAM JOYPRAKASH MEETEI
|
UCO BANK(607066)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/381
(Moirang Kampu)
|
2009005000NRG22211020210008975
|
13/06/2022
|
Chingangbam Bimol Singh
|
2009005WL000090
|
Chingangbam Bimol Singh
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318981
|
|
CHINGANGBAM BIMOL SINGH
|
UCO BANK(607066)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/453
(Moirang Kampu)
|
2009005000NRG22211020210009030
|
13/06/2022
|
Lourembam Janaki Devi
|
2009005WL000090
|
Lourembam Janaki Devi
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318983
|
|
LOUREMBAM JANAKI DEVI
|
UCO BANK(607066)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/676
(Moirang Kampu)
|
2009005000NRG22211020210009073
|
13/06/2022
|
LOUREMBAM MEGHACHANDRA SINGH
|
2009005WL000090
|
LOUREMBAM MEGHACHANDRA SINGH
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269318982
|
|
LOUREMBAM MEGHACHANDRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74296
|
74296
|
|
|
|
|
|
|
|