|
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-09-005-025-002/358
(Moirang Kampu)
|
2009005000NRG22310820210000812
|
13/12/2022
|
DEBALA KEISHAM
|
2009005WL000036
|
DEBALA KEISHAM
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820820
|
|
KEISHAM DEBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/408
(Moirang Kampu)
|
2009005000NRG22310820210000680
|
13/12/2022
|
Khumbongmayum Ibohanbi Singh
|
2009005WL000036
|
Khumbongmayum Ibohanbi Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820821
|
|
KHUMBONGMAYUM IBOHANBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/438
(Moirang Kampu)
|
2009005000NRG22310820210000699
|
13/12/2022
|
Leitanthem Chanu leima
|
2009005WL000036
|
Leitanthem Chanu leima
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820822
|
|
LEITANTHEM CHANU LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/698
(Moirang Kampu)
|
2009005000NRG22310820210000756
|
13/12/2022
|
Konthoujam Ashalata Leima
|
2009005WL000036
|
Konthoujam Ashalata Leima
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820823
|
|
KONTHOUJAM ASHALATA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1025
(Moirang Kampu)
|
2009005000NRG22310820210000590
|
13/12/2022
|
Haorongbam Leibakleima
|
2009005WL000036
|
Haorongbam Leibakleima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820789
|
|
HAORUNGBAM LEIBAKLEIMA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1027
(Moirang Kampu)
|
2009005000NRG22310820210000591
|
13/12/2022
|
Leitanthem Koireng meetei
|
2009005WL000036
|
Leitanthem Koireng meetei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820798
|
|
LEITANTHEM KOIRENG MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1029
(Moirang Kampu)
|
2009005000NRG22310820210000592
|
13/12/2022
|
Sapam Chinglen Meetei
|
2009005WL000036
|
Sapam Chinglen Meetei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820791
|
|
SAPAM CHINGLEN MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1031
(Moirang Kampu)
|
2009005000NRG22310820210000594
|
13/12/2022
|
Waikhom Amurei
|
2009005WL000036
|
Waikhom Amurei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820799
|
|
WAIKHOM AMUREI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1036
(Moirang Kampu)
|
2009005000NRG22310820210000598
|
13/12/2022
|
L Maipakpi devi
|
2009005WL000036
|
L Maipakpi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820787
|
|
LAISHRAM MAIPAKPI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1037
(Moirang Kampu)
|
2009005000NRG22310820210000599
|
13/12/2022
|
Laishram Pramodini
|
2009005WL000036
|
Laishram Pramodini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820802
|
|
LAISHRAM PRAMODINI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1044
(Moirang Kampu)
|
2009005000NRG22310820210000600
|
13/12/2022
|
Leitangthem Anjali
|
2009005WL000036
|
Leitangthem Anjali
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820792
|
|
LEITANTHEM ANJALI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1049
(Moirang Kampu)
|
2009005000NRG22310820210000605
|
13/12/2022
|
Khumbongmayum Ngocha
|
2009005WL000036
|
Khumbongmayum Ngocha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820800
|
|
KHUMBONGMAYUM NGOCHA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1144
(Moirang Kampu)
|
2009005000NRG22310820210000624
|
13/12/2022
|
Laishram Tarubi
|
2009005WL000036
|
Laishram Tarubi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820737
|
|
LAISHRAM TARUBI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1938
(Moirang Kampu)
|
2009005000NRG22310820210000632
|
13/12/2022
|
YUMNAM BHEIGYABATI DEVI
|
2009005WL000036
|
YUMNAM BHEIGYABATI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820806
|
|
YUMNAM BHEIGYABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1939
(Moirang Kampu)
|
2009005000NRG22310820210000633
|
13/12/2022
|
Sapam Ibemcha Devi
|
2009005WL000036
|
Sapam Ibemcha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820807
|
|
SAPAM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1945
(Moirang Kampu)
|
2009005000NRG22310820210000638
|
13/12/2022
|
Laishram Binarani Devi
|
2009005WL000036
|
Laishram Binarani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820808
|
|
LAISHRAM BINARANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1966
(Moirang Kampu)
|
2009005000NRG22310820210000639
|
13/12/2022
|
Khumbongmayum Abethoi Chanu
|
2009005WL000036
|
Khumbongmayum Abethoi Chanu
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820805
|
|
KHUMBONGMAYUM ABETHOI
|
BANK OF INDIA(508505)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/2009
(Moirang Kampu)
|
2009005000NRG22310820210000640
|
13/12/2022
|
IRENGBAM PREMLATA DEVI
|
2009005WL000036
|
IRENGBAM PREMLATA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820813
|
|
IRENGBAM PREMLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/367
(Moirang Kampu)
|
2009005000NRG22310820210000648
|
13/12/2022
|
Ngashepam Mangi devi
|
2009005WL000036
|
Ngashepam Mangi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820738
|
|
MRS NGASHEPAM MANGI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/373
(Moirang Kampu)
|
2009005000NRG22310820210000653
|
13/12/2022
|
khumbongmayum Ningthourel Meetei
|
2009005WL000036
|
khumbongmayum Ningthourel Meetei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820804
|
|
KHUMBONGMAYUM NINGTHOUREL MEETEI
|
BANK OF INDIA(508505)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/375
(Moirang Kampu)
|
2009005000NRG22310820210000655
|
13/12/2022
|
Ningthoujam Indrajit
|
2009005WL000036
|
Ningthoujam Indrajit
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820739
|
|
NINGTHOUJAM INDRAJIT
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/377
(Moirang Kampu)
|
2009005000NRG22310820210000656
|
13/12/2022
|
Wangkhem Kanta singh
|
2009005WL000036
|
Wangkhem Kanta singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820740
|
|
WANGKHEM KANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/378
(Moirang Kampu)
|
2009005000NRG22310820210000657
|
13/12/2022
|
Ningthoujam Chaoba
|
2009005WL000036
|
Ningthoujam Chaoba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820747
|
|
NINGTHOUJAM CHAOBA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/379
(Moirang Kampu)
|
2009005000NRG22310820210000658
|
13/12/2022
|
Ningthoujam Bimola devi
|
2009005WL000036
|
Ningthoujam Bimola devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820748
|
|
NINGTHOUJAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/383
(Moirang Kampu)
|
2009005000NRG22310820210000661
|
13/12/2022
|
Thokchom Gourababu
|
2009005WL000036
|
Thokchom Gourababu
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820749
|
|
THOKCHOM GOURABABU
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/388
(Moirang Kampu)
|
2009005000NRG22310820210000666
|
13/12/2022
|
Kangabam Ibohan
|
2009005WL000036
|
Kangabam Ibohan
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820741
|
|
KANGABAM IBOHAN
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/389
(Moirang Kampu)
|
2009005000NRG22310820210000667
|
13/12/2022
|
Pichimayum Budha
|
2009005WL000036
|
Pichimayum Budha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820790
|
|
PICHIMAYUM BUDHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/392
(Moirang Kampu)
|
2009005000NRG22310820210000670
|
13/12/2022
|
Haorongbam Nabachandra
|
2009005WL000036
|
Haorongbam Nabachandra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820742
|
|
MR HAORUNGBAM NABACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/402
(Moirang Kampu)
|
2009005000NRG22310820210000677
|
13/12/2022
|
Lourembam Khambi
|
2009005WL000036
|
Lourembam Khambi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820743
|
|
LOUREMBAM KHAMBI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/411
(Moirang Kampu)
|
2009005000NRG22310820210000682
|
13/12/2022
|
Ningthoujam Pravapati
|
2009005WL000036
|
Ningthoujam Pravapati
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820744
|
|
NINGTHOUJAM PRAVAPATI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/413
(Moirang Kampu)
|
2009005000NRG22310820210000683
|
13/12/2022
|
Khumbongmayum Mema
|
2009005WL000036
|
Khumbongmayum Mema
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820745
|
|
KHUMBONGMAYUM MEMA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/415
(Moirang Kampu)
|
2009005000NRG22310820210000684
|
13/12/2022
|
Khumbongmayum Chalamba
|
2009005WL000036
|
Khumbongmayum Chalamba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820746
|
|
KHUMBONGMAYUM CHALAMBA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/416
(Moirang Kampu)
|
2009005000NRG22310820210000685
|
13/12/2022
|
Laishram Sunil singh
|
2009005WL000036
|
Laishram Sunil singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820750
|
|
LAISHRAM SUNIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/421
(Moirang Kampu)
|
2009005000NRG22310820210000689
|
13/12/2022
|
Khumbongmayum Jugeshor me
|
2009005WL000036
|
Khumbongmayum Jugeshor me
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820751
|
|
MR KHUMBONGMAYUM JUGESHOR MEETEI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/424
(Moirang Kampu)
|
2009005000NRG22310820210000691
|
13/12/2022
|
KHOISNAM IBOMCH MEITEI
|
2009005WL000036
|
KHOISNAM IBOMCH MEITEI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820752
|
|
KHOISNAM IBOMCH MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/428
(Moirang Kampu)
|
2009005000NRG22310820210000692
|
13/12/2022
|
Khumbongmayum Memtombi de
|
2009005WL000036
|
Khumbongmayum Memtombi de
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820753
|
|
KHUMBONGMAYUM MEMTOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/429
(Moirang Kampu)
|
2009005000NRG22310820210000693
|
13/12/2022
|
Laishram Nanao Meetei
|
2009005WL000036
|
Laishram Nanao Meetei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820754
|
|
LAISHRAM NANAO MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/434
(Moirang Kampu)
|
2009005000NRG22310820210000695
|
13/12/2022
|
Khumbungmayum Radhamani
|
2009005WL000036
|
Khumbungmayum Radhamani
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820755
|
|
KHUMBONGMAYUM RADHAMANI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/436
(Moirang Kampu)
|
2009005000NRG22310820210000697
|
13/12/2022
|
Chingkhamayum Seityapati
|
2009005WL000036
|
Chingkhamayum Seityapati
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820756
|
|
CHINGKHEIMAYUM SEITABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/439
(Moirang Kampu)
|
2009005000NRG22310820210000700
|
13/12/2022
|
Pichimayum Romesh
|
2009005WL000036
|
Pichimayum Romesh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820757
|
|
PECHIMAYUM ROMESH SINGH
|
CANARA BANK(508532)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/441
(Moirang Kampu)
|
2009005000NRG22310820210000702
|
13/12/2022
|
Thongam Iboyai
|
2009005WL000036
|
Thongam Iboyai
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820758
|
|
THONGAM IBOYAI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/452
(Moirang Kampu)
|
2009005000NRG22310820210000711
|
13/12/2022
|
Khumbongmayum Ibemcha
|
2009005WL000036
|
Khumbongmayum Ibemcha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820759
|
|
KHUMBONGMAYUM IBEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/459
(Moirang Kampu)
|
2009005000NRG22310820210000715
|
13/12/2022
|
Aribam Sunita Devi
|
2009005WL000036
|
Aribam Sunita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820760
|
|
ARIBAM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/460
(Moirang Kampu)
|
2009005000NRG22310820210000716
|
13/12/2022
|
SENJAM PIYAIBI
|
2009005WL000036
|
SENJAM PIYAIBI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820761
|
|
SENJAM PIYAIBI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/464
(Moirang Kampu)
|
2009005000NRG22310820210000718
|
13/12/2022
|
Yumkhaibam Asharani
|
2009005WL000036
|
Yumkhaibam Asharani
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820762
|
|
YUMKHAIBAM ASHARANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/465
(Moirang Kampu)
|
2009005000NRG22310820210000719
|
13/12/2022
|
Yumkhaibam Kalabi
|
2009005WL000036
|
Yumkhaibam Kalabi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820763
|
|
YUMKHAIBAM KALABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/470
(Moirang Kampu)
|
2009005000NRG22310820210000722
|
13/12/2022
|
Ningthoujam Pakpi
|
2009005WL000036
|
Ningthoujam Pakpi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820764
|
|
NINGTHOUJAM PAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/475
(Moirang Kampu)
|
2009005000NRG22310820210000725
|
13/12/2022
|
Ningthoujam Tilotama
|
2009005WL000036
|
Ningthoujam Tilotama
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820788
|
|
NINGTHOUJAM TILOTAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/480
(Moirang Kampu)
|
2009005000NRG22310820210000728
|
13/12/2022
|
Thingbaijam Bijenti
|
2009005WL000036
|
Thingbaijam Bijenti
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820765
|
|
THINGBAIJAM BIJENTI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/645
(Moirang Kampu)
|
2009005000NRG22310820210000737
|
13/12/2022
|
KHUMDOM HOMENDRO
|
2009005WL000036
|
KHUMDOM HOMENDRO
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820776
|
|
KHUMDOM HOMENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/646
(Moirang Kampu)
|
2009005000NRG22310820210000738
|
13/12/2022
|
KHUMBONGMAYUM RANJAN
|
2009005WL000036
|
KHUMBONGMAYUM RANJAN
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820777
|
|
KHUMBONGMAYUM RAJAN
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/649
(Moirang Kampu)
|
2009005000NRG22310820210000741
|
13/12/2022
|
KHUMBONGMAYUM SOTINKUMAR
|
2009005WL000036
|
KHUMBONGMAYUM SOTINKUMAR
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820778
|
|
MR KHUMBONGMAYUM SUTINKUMAR MEITEI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/660
(Moirang Kampu)
|
2009005000NRG22310820210000742
|
13/12/2022
|
SAPAM KEIRUNGBA SINGH
|
2009005WL000036
|
SAPAM KEIRUNGBA SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820779
|
|
SAPAM KEIRUNGBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/664
(Moirang Kampu)
|
2009005000NRG22310820210000744
|
13/12/2022
|
LAISHARAM BIJENTI
|
2009005WL000036
|
LAISHARAM BIJENTI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820780
|
|
LAISHRAM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/667
(Moirang Kampu)
|
2009005000NRG22310820210000745
|
13/12/2022
|
THONGAM INGELEI DEVI
|
2009005WL000036
|
THONGAM INGELEI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820781
|
|
THONGAM INGELEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/693
(Moirang Kampu)
|
2009005000NRG22310820210000755
|
13/12/2022
|
LAISHRAM SUBHACHANDRA
|
2009005WL000036
|
LAISHRAM SUBHACHANDRA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820766
|
|
LAISHRAM SUBHACHANDRA MEETEI
|
BANK OF INDIA(508505)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/701
(Moirang Kampu)
|
2009005000NRG22310820210000757
|
13/12/2022
|
Leitanthem Priyobrata meetei
|
2009005WL000036
|
Leitanthem Priyobrata meetei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820767
|
|
LEITANTHEM PRIYOBRATA MEETEI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/702
(Moirang Kampu)
|
2009005000NRG22310820210000758
|
13/12/2022
|
LAISHRAM BILASHINI DEVI
|
2009005WL000036
|
LAISHRAM BILASHINI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820803
|
|
LAISHRAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/762
(Moirang Kampu)
|
2009005000NRG22310820210000765
|
13/12/2022
|
MASHATABAM RANJITA
|
2009005WL000036
|
MASHATABAM RANJITA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Rejected
|
14/12/2022
|
|
7205820768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/763
(Moirang Kampu)
|
2009005000NRG22310820210000766
|
13/12/2022
|
THAROIJAM BUMESHORI
|
2009005WL000036
|
THAROIJAM BUMESHORI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820769
|
|
THAROIJAM BUMESHORI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/795
(Moirang Kampu)
|
2009005000NRG22310820210000771
|
13/12/2022
|
NINGTHOUJAM IBEMHAN
|
2009005WL000036
|
NINGTHOUJAM IBEMHAN
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820770
|
|
NINGTHOUJAM IBEMHAL LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/812
(Moirang Kampu)
|
2009005000NRG22310820210000774
|
13/12/2022
|
Sapam Inao
|
2009005WL000036
|
Sapam Inao
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820771
|
|
Sapam Inao Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/870
(Moirang Kampu)
|
2009005000NRG22310820210000776
|
13/12/2022
|
KHUMBONGMAYUM ROMESH MEET
|
2009005WL000036
|
KHUMBONGMAYUM ROMESH MEET
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820772
|
|
KHUMBONGMAYUM ROMESH MEETEI
|
BANK OF INDIA(508505)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/871
(Moirang Kampu)
|
2009005000NRG22310820210000777
|
13/12/2022
|
Khumbongmayum Manglemba
|
2009005WL000036
|
Khumbongmayum Manglemba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820801
|
|
KHUMBONGMAYUM MANGLEMBA MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/872
(Moirang Kampu)
|
2009005000NRG22310820210000778
|
13/12/2022
|
LAISHRAM BEMBEM DEVI
|
2009005WL000036
|
LAISHRAM BEMBEM DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820773
|
|
LAISHRAM BEMBEM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/874
(Moirang Kampu)
|
2009005000NRG22310820210000779
|
13/12/2022
|
ChINGKHAMAYUM Rani
|
2009005WL000036
|
ChINGKHAMAYUM Rani
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820774
|
|
CHINGKHEIMAYUM RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/880
(Moirang Kampu)
|
2009005000NRG22310820210000784
|
13/12/2022
|
THANGJAM LOKEN MEETEI
|
2009005WL000036
|
THANGJAM LOKEN MEETEI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820775
|
|
THANGJAM LOKEN MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/101
(Moirang Kampu)
|
2009005000NRG22310820210000786
|
13/12/2022
|
Thokchom Ibemhal
|
2009005WL000036
|
Thokchom Ibemhal
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820782
|
|
THOKCHOM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/110
(Moirang Kampu)
|
2009005000NRG22310820210000788
|
13/12/2022
|
WAIKHOM TOMBI SINGH
|
2009005WL000036
|
WAIKHOM TOMBI SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820809
|
|
WAIKHOM TOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/160
(Moirang Kampu)
|
2009005000NRG22310820210000792
|
13/12/2022
|
THIYAM RASHPATI DEVI
|
2009005WL000036
|
THIYAM RASHPATI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820812
|
|
THIYAM RASHPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/215
(Moirang Kampu)
|
2009005000NRG22310820210000799
|
13/12/2022
|
THOKCHOM JUGINDRO
|
2009005WL000036
|
THOKCHOM JUGINDRO
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820784
|
|
THOKCHOM JUGINDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/216
(Moirang Kampu)
|
2009005000NRG22310820210000800
|
13/12/2022
|
THOKCHOM NANAO DEVI
|
2009005WL000036
|
THOKCHOM NANAO DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820785
|
|
THOKCHOM NANAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/218
(Moirang Kampu)
|
2009005000NRG22310820210000802
|
13/12/2022
|
SINGAM BIMOLA DEVI
|
2009005WL000036
|
SINGAM BIMOLA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820810
|
|
SINGAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/320
(Moirang Kampu)
|
2009005000NRG22310820210000807
|
13/12/2022
|
Leishangthem Herananda
|
2009005WL000036
|
Leishangthem Herananda
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820786
|
|
LEISHANGTHEM HERANANDA
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/435
(Moirang Kampu)
|
2009005000NRG22310820210000816
|
13/12/2022
|
Keisham Ajit singh
|
2009005WL000036
|
Keisham Ajit singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820797
|
|
KEISHAM AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/440
(Moirang Kampu)
|
2009005000NRG22310820210000818
|
13/12/2022
|
Thokchom Rajesh
|
2009005WL000036
|
Thokchom Rajesh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820795
|
|
THOKCHOM RAJESH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/443
(Moirang Kampu)
|
2009005000NRG22310820210000820
|
13/12/2022
|
Oinam Suresh singh
|
2009005WL000036
|
Oinam Suresh singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820793
|
|
OINAM SURESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/449
(Moirang Kampu)
|
2009005000NRG22310820210000821
|
13/12/2022
|
Oinam Premila devi
|
2009005WL000036
|
Oinam Premila devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820796
|
|
OINAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/469
(Moirang Kampu)
|
2009005000NRG22310820210000823
|
13/12/2022
|
Oinam Thaba devi
|
2009005WL000036
|
Oinam Thaba devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820794
|
|
OINAM THABA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/470
(Moirang Kampu)
|
2009005000NRG22310820210000824
|
13/12/2022
|
Thokchom Sachi
|
2009005WL000036
|
Thokchom Sachi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820783
|
|
THOKCHOM SACHI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/90
(Moirang Kampu)
|
2009005000NRG22310820210000826
|
13/12/2022
|
TAOREM NANDINI DEVI
|
2009005WL000036
|
TAOREM NANDINI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820811
|
|
TAOREM NANDINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115962
|
115962
|
|
|
|
|
|
|
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/359
(Moirang Kampu)
|
2009005000NRG22310820210000813
|
13/12/2022
|
KEISHAM CHANU JUVEDIA
|
2009005WL000036
|
KEISHAM CHANU JUVEDIA
|
00415
|
SBIN0007440
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820819
|
|
KEISHAM CHANU JUVEDIA
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/456
(Moirang Kampu)
|
2009005000NRG22310820210000822
|
13/12/2022
|
KEISHAM CHANU JONSIA
|
2009005WL000036
|
KEISHAM CHANU JONSIA
|
00415
|
SBIN0007440
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820818
|
|
KEISHAM CHANU JONSIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1035
(Moirang Kampu)
|
2009005000NRG22310820210000597
|
13/12/2022
|
Laishram Joyprakash Meetei
|
2009005WL000036
|
Laishram Joyprakash Meetei
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820817
|
|
LAISHRAM JOYPRAKASH MEETEI
|
UCO BANK(607066)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/381
(Moirang Kampu)
|
2009005000NRG22310820210000659
|
13/12/2022
|
Chingangbam Bimol Singh
|
2009005WL000036
|
Chingangbam Bimol Singh
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820814
|
|
CHINGANGBAM BIMOL SINGH
|
UCO BANK(607066)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/453
(Moirang Kampu)
|
2009005000NRG22310820210000712
|
13/12/2022
|
Lourembam Janaki Devi
|
2009005WL000036
|
Lourembam Janaki Devi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820816
|
|
LOUREMBAM JANAKI DEVI
|
UCO BANK(607066)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/676
(Moirang Kampu)
|
2009005000NRG22310820210000749
|
13/12/2022
|
LOUREMBAM MEGHACHANDRA SINGH
|
2009005WL000036
|
LOUREMBAM MEGHACHANDRA SINGH
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205820815
|
|
LOUREMBAM MEGHACHANDRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131022
|
131022
|
|
|
|
|
|
|
|