|
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-09-005-025-001/721
(Moirang Kampu)
|
2009005000NRG22211020210008848
|
13/12/2022
|
SOUBAM KANONBALA
|
2009005WL000089
|
SOUBAM KANONBALA
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822949
|
|
KHAIDEM KONONBALA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/721
(Moirang Kampu)
|
2009005000NRG22211020210008729
|
13/12/2022
|
SOUBAM KANONBALA
|
2009005WL000088
|
SOUBAM KANONBALA
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822950
|
|
KHAIDEM KONONBALA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/724
(Moirang Kampu)
|
2009005000NRG22211020210008732
|
13/12/2022
|
TELEM IBEMCHA CHANU
|
2009005WL000088
|
TELEM IBEMCHA CHANU
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822946
|
|
TELEM IBEMCHA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/724
(Moirang Kampu)
|
2009005000NRG22211020210008851
|
13/12/2022
|
TELEM IBEMCHA CHANU
|
2009005WL000089
|
TELEM IBEMCHA CHANU
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822945
|
|
TELEM IBEMCHA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/764
(Moirang Kampu)
|
2009005000NRG22211020210008853
|
13/12/2022
|
LOUKRAKPAM HARIPRIYARI DEVI
|
2009005WL000089
|
LOUKRAKPAM HARIPRIYARI DEVI
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822948
|
|
LOUKRAKPAM HARIPRIYARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/764
(Moirang Kampu)
|
2009005000NRG22211020210008734
|
13/12/2022
|
LOUKRAKPAM HARIPRIYARI DEVI
|
2009005WL000088
|
LOUKRAKPAM HARIPRIYARI DEVI
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822947
|
|
LOUKRAKPAM HARIPRIYARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/765
(Moirang Kampu)
|
2009005000NRG22211020210008735
|
13/12/2022
|
Loukrakpam Tombi Devi
|
2009005WL000088
|
Loukrakpam Tombi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822974
|
|
LOUKRAKPAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/765
(Moirang Kampu)
|
2009005000NRG22211020210008854
|
13/12/2022
|
Loukrakpam Tombi Devi
|
2009005WL000089
|
Loukrakpam Tombi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822975
|
|
LOUKRAKPAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/895
(Moirang Kampu)
|
2009005000NRG22211020210008878
|
13/12/2022
|
Saikhom Ibemcha devi
|
2009005WL000089
|
Saikhom Ibemcha devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822972
|
|
SAIKHOM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/895
(Moirang Kampu)
|
2009005000NRG22211020210008759
|
13/12/2022
|
Saikhom Ibemcha devi
|
2009005WL000088
|
Saikhom Ibemcha devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822973
|
|
SAIKHOM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/899
(Moirang Kampu)
|
2009005000NRG22211020210008761
|
13/12/2022
|
Loukrakpam Mema devi
|
2009005WL000088
|
Loukrakpam Mema devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822970
|
|
LOUKRAKPAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/899
(Moirang Kampu)
|
2009005000NRG22211020210008880
|
13/12/2022
|
Loukrakpam Mema devi
|
2009005WL000089
|
Loukrakpam Mema devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822971
|
|
LOUKRAKPAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1949
(Moirang Kampu)
|
2009005000NRG22211020210008784
|
13/12/2022
|
Loukrakpam Rabikanta Singh
|
2009005WL000089
|
Loukrakpam Rabikanta Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822968
|
|
LOUKRAKPAM RABIKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1949
(Moirang Kampu)
|
2009005000NRG22211020210008665
|
13/12/2022
|
Loukrakpam Rabikanta Singh
|
2009005WL000088
|
Loukrakpam Rabikanta Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822969
|
|
LOUKRAKPAM RABIKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/211
(Moirang Kampu)
|
2009005000NRG22211020210008666
|
13/12/2022
|
Loukrakpam Ibotombi singh
|
2009005WL000088
|
Loukrakpam Ibotombi singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822907
|
|
LOUKRAKPAM IBOTOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/211
(Moirang Kampu)
|
2009005000NRG22211020210008785
|
13/12/2022
|
Loukrakpam Ibotombi singh
|
2009005WL000089
|
Loukrakpam Ibotombi singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822906
|
|
LOUKRAKPAM IBOTOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/212
(Moirang Kampu)
|
2009005000NRG22211020210008786
|
13/12/2022
|
Haobijam Tondangbi
|
2009005WL000089
|
Haobijam Tondangbi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822977
|
|
HAOBIJAM TONDANGBI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/212
(Moirang Kampu)
|
2009005000NRG22211020210008667
|
13/12/2022
|
Haobijam Tondangbi
|
2009005WL000088
|
Haobijam Tondangbi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822976
|
|
HAOBIJAM TONDANGBI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/213
(Moirang Kampu)
|
2009005000NRG22211020210008668
|
13/12/2022
|
Saikhom Nimai Singh
|
2009005WL000088
|
Saikhom Nimai Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822983
|
|
SAIKHOM NIMAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/213
(Moirang Kampu)
|
2009005000NRG22211020210008787
|
13/12/2022
|
Saikhom Nimai Singh
|
2009005WL000089
|
Saikhom Nimai Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822982
|
|
SAIKHOM NIMAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/216
(Moirang Kampu)
|
2009005000NRG22211020210008788
|
13/12/2022
|
Loukrakpam Sura Singh
|
2009005WL000089
|
Loukrakpam Sura Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822962
|
|
MR LOUKRAKPAM SURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/216
(Moirang Kampu)
|
2009005000NRG22211020210008669
|
13/12/2022
|
Loukrakpam Sura Singh
|
2009005WL000088
|
Loukrakpam Sura Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822963
|
|
MR LOUKRAKPAM SURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/227
(Moirang Kampu)
|
2009005000NRG22211020210008672
|
13/12/2022
|
Khongbantabam Bina devi
|
2009005WL000088
|
Khongbantabam Bina devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822952
|
|
Khongbantabam Bina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/227
(Moirang Kampu)
|
2009005000NRG22211020210008791
|
13/12/2022
|
Khongbantabam Bina devi
|
2009005WL000089
|
Khongbantabam Bina devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822953
|
|
Khongbantabam Bina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/230
(Moirang Kampu)
|
2009005000NRG22211020210008792
|
13/12/2022
|
Loukrakpam Ibochouba
|
2009005WL000089
|
Loukrakpam Ibochouba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822929
|
|
LOUKRAKPAM IBOCHOUBA SINGH
|
CANARA BANK(508532)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/230
(Moirang Kampu)
|
2009005000NRG22211020210008673
|
13/12/2022
|
Loukrakpam Ibochouba
|
2009005WL000088
|
Loukrakpam Ibochouba
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822928
|
|
LOUKRAKPAM IBOCHOUBA SINGH
|
CANARA BANK(508532)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/246
(Moirang Kampu)
|
2009005000NRG22211020210008793
|
13/12/2022
|
Haobijam Mohindro singh
|
2009005WL000089
|
Haobijam Mohindro singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822981
|
|
HAOBIJAM MOHINDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/246
(Moirang Kampu)
|
2009005000NRG22211020210008674
|
13/12/2022
|
Haobijam Mohindro singh
|
2009005WL000088
|
Haobijam Mohindro singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822980
|
|
HAOBIJAM MOHINDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/255
(Moirang Kampu)
|
2009005000NRG22211020210008675
|
13/12/2022
|
Khongbantabam Indira devi
|
2009005WL000088
|
Khongbantabam Indira devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822942
|
|
KHONGBANTABAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/255
(Moirang Kampu)
|
2009005000NRG22211020210008794
|
13/12/2022
|
Khongbantabam Indira devi
|
2009005WL000089
|
Khongbantabam Indira devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822943
|
|
KHONGBANTABAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/261
(Moirang Kampu)
|
2009005000NRG22211020210008679
|
13/12/2022
|
Loukrakpam Babu Singh
|
2009005WL000088
|
Loukrakpam Babu Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822959
|
|
LOUKRAKPAM BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/261
(Moirang Kampu)
|
2009005000NRG22211020210008798
|
13/12/2022
|
Loukrakpam Babu Singh
|
2009005WL000089
|
Loukrakpam Babu Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822958
|
|
LOUKRAKPAM BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/272
(Moirang Kampu)
|
2009005000NRG22211020210008799
|
13/12/2022
|
Laiphrakpam Jamuna devi
|
2009005WL000089
|
Laiphrakpam Jamuna devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822913
|
|
LAIPHRAKPAM JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/272
(Moirang Kampu)
|
2009005000NRG22211020210008680
|
13/12/2022
|
Laiphrakpam Jamuna devi
|
2009005WL000088
|
Laiphrakpam Jamuna devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822912
|
|
LAIPHRAKPAM JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/274
(Moirang Kampu)
|
2009005000NRG22211020210008682
|
13/12/2022
|
Laiphrakpam Sarat singh
|
2009005WL000088
|
Laiphrakpam Sarat singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822916
|
|
LAIPHRAKPAM SARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/274
(Moirang Kampu)
|
2009005000NRG22211020210008801
|
13/12/2022
|
Laiphrakpam Sarat singh
|
2009005WL000089
|
Laiphrakpam Sarat singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822917
|
|
LAIPHRAKPAM SARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/278
(Moirang Kampu)
|
2009005000NRG22211020210008802
|
13/12/2022
|
Leikhrakpam Landhoni devi
|
2009005WL000089
|
Leikhrakpam Landhoni devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822914
|
|
LEIPHRAKPAM LANDHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/278
(Moirang Kampu)
|
2009005000NRG22211020210008683
|
13/12/2022
|
Leikhrakpam Landhoni devi
|
2009005WL000088
|
Leikhrakpam Landhoni devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822915
|
|
LEIPHRAKPAM LANDHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/282
(Moirang Kampu)
|
2009005000NRG22211020210008804
|
13/12/2022
|
Nongmaithem Manishang dev
|
2009005WL000089
|
Nongmaithem Manishang dev
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822922
|
|
NONGMAITHEM MANISHANG DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/282
(Moirang Kampu)
|
2009005000NRG22211020210008685
|
13/12/2022
|
Nongmaithem Manishang dev
|
2009005WL000088
|
Nongmaithem Manishang dev
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822923
|
|
NONGMAITHEM MANISHANG DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/287
(Moirang Kampu)
|
2009005000NRG22211020210008689
|
13/12/2022
|
Soubam Nganthoi
|
2009005WL000088
|
Soubam Nganthoi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822966
|
|
SOUBAM NGANTHOI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/287
(Moirang Kampu)
|
2009005000NRG22211020210008808
|
13/12/2022
|
Soubam Nganthoi
|
2009005WL000089
|
Soubam Nganthoi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822967
|
|
SOUBAM NGANTHOI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/309
(Moirang Kampu)
|
2009005000NRG22211020210008811
|
13/12/2022
|
Laiphrakpam Deban singh
|
2009005WL000089
|
Laiphrakpam Deban singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822918
|
|
LAIPHRAKPAM DEBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/309
(Moirang Kampu)
|
2009005000NRG22211020210008692
|
13/12/2022
|
Laiphrakpam Deban singh
|
2009005WL000088
|
Laiphrakpam Deban singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822919
|
|
LAIPHRAKPAM DEBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/315
(Moirang Kampu)
|
2009005000NRG22211020210008693
|
13/12/2022
|
Loukrakpam Sanatomba sing
|
2009005WL000088
|
Loukrakpam Sanatomba sing
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822908
|
|
LOUKRAKPAM SANATOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/315
(Moirang Kampu)
|
2009005000NRG22211020210008812
|
13/12/2022
|
Loukrakpam Sanatomba sing
|
2009005WL000089
|
Loukrakpam Sanatomba sing
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822909
|
|
LOUKRAKPAM SANATOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/321
(Moirang Kampu)
|
2009005000NRG22211020210008814
|
13/12/2022
|
Loukrakpam Bidialaxmi dev
|
2009005WL000089
|
Loukrakpam Bidialaxmi dev
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822939
|
|
MRS LOUKRAKPAM BIDYALAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/321
(Moirang Kampu)
|
2009005000NRG22211020210008695
|
13/12/2022
|
Loukrakpam Bidialaxmi dev
|
2009005WL000088
|
Loukrakpam Bidialaxmi dev
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822938
|
|
MRS LOUKRAKPAM BIDYALAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/342
(Moirang Kampu)
|
2009005000NRG22211020210008821
|
13/12/2022
|
Khongbantabam Memma DevI
|
2009005WL000089
|
Khongbantabam Memma DevI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822944
|
|
KHONGBANTABAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/342
(Moirang Kampu)
|
2009005000NRG22211020210008702
|
13/12/2022
|
Khongbantabam Memma DevI
|
2009005WL000088
|
Khongbantabam Memma DevI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822951
|
|
KHONGBANTABAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/344
(Moirang Kampu)
|
2009005000NRG22211020210008704
|
13/12/2022
|
Khongbantabam Rita Devi
|
2009005WL000088
|
Khongbantabam Rita Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822955
|
|
MRS KHONGBANTABAM RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/344
(Moirang Kampu)
|
2009005000NRG22211020210008823
|
13/12/2022
|
Khongbantabam Rita Devi
|
2009005WL000089
|
Khongbantabam Rita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822954
|
|
MRS KHONGBANTABAM RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/346
(Moirang Kampu)
|
2009005000NRG22211020210008825
|
13/12/2022
|
Loukrakpam Sarat singh
|
2009005WL000089
|
Loukrakpam Sarat singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822925
|
|
MR LOUKRAKPAM SHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/346
(Moirang Kampu)
|
2009005000NRG22211020210008706
|
13/12/2022
|
Loukrakpam Sarat singh
|
2009005WL000088
|
Loukrakpam Sarat singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822924
|
|
MR LOUKRAKPAM SHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/348
(Moirang Kampu)
|
2009005000NRG22211020210008707
|
13/12/2022
|
Loukrakpam Leibaklei devi
|
2009005WL000088
|
Loukrakpam Leibaklei devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822927
|
|
MRS LOUKRAKPAM LAIBAKLEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/348
(Moirang Kampu)
|
2009005000NRG22211020210008826
|
13/12/2022
|
Loukrakpam Leibaklei devi
|
2009005WL000089
|
Loukrakpam Leibaklei devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822926
|
|
MRS LOUKRAKPAM LAIBAKLEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/351
(Moirang Kampu)
|
2009005000NRG22211020210008829
|
13/12/2022
|
Loukrakpam Bellu Singh
|
2009005WL000089
|
Loukrakpam Bellu Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822921
|
|
LOUKRAKPAM BELLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/351
(Moirang Kampu)
|
2009005000NRG22211020210008710
|
13/12/2022
|
Loukrakpam Bellu Singh
|
2009005WL000088
|
Loukrakpam Bellu Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822920
|
|
LOUKRAKPAM BELLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/356
(Moirang Kampu)
|
2009005000NRG22211020210008712
|
13/12/2022
|
Loukrakpam Nirmala Devi
|
2009005WL000088
|
Loukrakpam Nirmala Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822901
|
|
LOUKRAKPAM NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/356
(Moirang Kampu)
|
2009005000NRG22211020210008831
|
13/12/2022
|
Loukrakpam Nirmala Devi
|
2009005WL000089
|
Loukrakpam Nirmala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822900
|
|
LOUKRAKPAM NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/357
(Moirang Kampu)
|
2009005000NRG22211020210008832
|
13/12/2022
|
Loukrakpam Geeta devi
|
2009005WL000089
|
Loukrakpam Geeta devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822903
|
|
LOUKRAKPAM GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/357
(Moirang Kampu)
|
2009005000NRG22211020210008713
|
13/12/2022
|
Loukrakpam Geeta devi
|
2009005WL000088
|
Loukrakpam Geeta devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822902
|
|
LOUKRAKPAM GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/363
(Moirang Kampu)
|
2009005000NRG22211020210008714
|
13/12/2022
|
Loukrakpam Indeka devi
|
2009005WL000088
|
Loukrakpam Indeka devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822941
|
|
INDIKA ENTERPRISES
|
BANK OF INDIA(508505)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/363
(Moirang Kampu)
|
2009005000NRG22211020210008833
|
13/12/2022
|
Loukrakpam Indeka devi
|
2009005WL000089
|
Loukrakpam Indeka devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822940
|
|
INDIKA ENTERPRISES
|
BANK OF INDIA(508505)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/630
(Moirang Kampu)
|
2009005000NRG22211020210008835
|
13/12/2022
|
Loukrakpam Rishikanta sin
|
2009005WL000089
|
Loukrakpam Rishikanta sin
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822936
|
|
Loukrakpam Rishikanta Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/630
(Moirang Kampu)
|
2009005000NRG22211020210008716
|
13/12/2022
|
Loukrakpam Rishikanta sin
|
2009005WL000088
|
Loukrakpam Rishikanta sin
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822937
|
|
Loukrakpam Rishikanta Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/635
(Moirang Kampu)
|
2009005000NRG22211020210008720
|
13/12/2022
|
SAIKHOM GUNAJIT SINGH
|
2009005WL000088
|
SAIKHOM GUNAJIT SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822895
|
|
SAIKHOM GUNAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/635
(Moirang Kampu)
|
2009005000NRG22211020210008839
|
13/12/2022
|
SAIKHOM GUNAJIT SINGH
|
2009005WL000089
|
SAIKHOM GUNAJIT SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822986
|
|
SAIKHOM GUNAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/705
(Moirang Kampu)
|
2009005000NRG22211020210008844
|
13/12/2022
|
Loukhrakpam Naotombi devi
|
2009005WL000089
|
Loukhrakpam Naotombi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822961
|
|
LOUKRAKPAM NAOTOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/705
(Moirang Kampu)
|
2009005000NRG22211020210008725
|
13/12/2022
|
Loukhrakpam Naotombi devi
|
2009005WL000088
|
Loukhrakpam Naotombi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822960
|
|
LOUKRAKPAM NAOTOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/706
(Moirang Kampu)
|
2009005000NRG22211020210008726
|
13/12/2022
|
HAOBIJAM SHAMCHAN SINGH
|
2009005WL000088
|
HAOBIJAM SHAMCHAN SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822978
|
|
MR HAOBIJAM SHYAMCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/706
(Moirang Kampu)
|
2009005000NRG22211020210008845
|
13/12/2022
|
HAOBIJAM SHAMCHAN SINGH
|
2009005WL000089
|
HAOBIJAM SHAMCHAN SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822979
|
|
MR HAOBIJAM SHYAMCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/722
(Moirang Kampu)
|
2009005000NRG22211020210008849
|
13/12/2022
|
SOUBAM PHULINDRO
|
2009005WL000089
|
SOUBAM PHULINDRO
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822965
|
|
SOUBAM PHULINDRO SINGH
|
BANK OF BARODA(606985)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/722
(Moirang Kampu)
|
2009005000NRG22211020210008730
|
13/12/2022
|
SOUBAM PHULINDRO
|
2009005WL000088
|
SOUBAM PHULINDRO
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822964
|
|
SOUBAM PHULINDRO SINGH
|
BANK OF BARODA(606985)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/723
(Moirang Kampu)
|
2009005000NRG22211020210008731
|
13/12/2022
|
Loukrakpam Sandhyarani de
|
2009005WL000088
|
Loukrakpam Sandhyarani de
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822930
|
|
LOUKRAKPAM SANDHYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/723
(Moirang Kampu)
|
2009005000NRG22211020210008850
|
13/12/2022
|
Loukrakpam Sandhyarani de
|
2009005WL000089
|
Loukrakpam Sandhyarani de
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822931
|
|
LOUKRAKPAM SANDHYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/801
(Moirang Kampu)
|
2009005000NRG22211020210008856
|
13/12/2022
|
ABHUJAM KHAMBI DEVI
|
2009005WL000089
|
ABHUJAM KHAMBI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822911
|
|
ABHUJAM KHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/801
(Moirang Kampu)
|
2009005000NRG22211020210008737
|
13/12/2022
|
ABHUJAM KHAMBI DEVI
|
2009005WL000088
|
ABHUJAM KHAMBI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822910
|
|
ABHUJAM KHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/827
(Moirang Kampu)
|
2009005000NRG22211020210008866
|
13/12/2022
|
Loukrakpam Surjaboro sing
|
2009005WL000089
|
Loukrakpam Surjaboro sing
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822935
|
|
Mr. LOUKRAKPAM SURJABORO SINGH
|
INDIAN BANK(607105)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/827
(Moirang Kampu)
|
2009005000NRG22211020210008747
|
13/12/2022
|
Loukrakpam Surjaboro sing
|
2009005WL000088
|
Loukrakpam Surjaboro sing
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822934
|
|
Mr. LOUKRAKPAM SURJABORO SINGH
|
INDIAN BANK(607105)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/831
(Moirang Kampu)
|
2009005000NRG22211020210008750
|
13/12/2022
|
LOUKRAKPAM KANANBALA DEVI
|
2009005WL000088
|
LOUKRAKPAM KANANBALA DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822904
|
|
LOUKRAKPAM KANANBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/831
(Moirang Kampu)
|
2009005000NRG22211020210008869
|
13/12/2022
|
LOUKRAKPAM KANANBALA DEVI
|
2009005WL000089
|
LOUKRAKPAM KANANBALA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822905
|
|
LOUKRAKPAM KANANBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/832
(Moirang Kampu)
|
2009005000NRG22211020210008870
|
13/12/2022
|
SAIKHOM TAMPHA DEVI
|
2009005WL000089
|
SAIKHOM TAMPHA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822985
|
|
SAIKHOM TAMPHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/832
(Moirang Kampu)
|
2009005000NRG22211020210008751
|
13/12/2022
|
SAIKHOM TAMPHA DEVI
|
2009005WL000088
|
SAIKHOM TAMPHA DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822984
|
|
SAIKHOM TAMPHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/894
(Moirang Kampu)
|
2009005000NRG22211020210008877
|
13/12/2022
|
Saikhom Premjit
|
2009005WL000089
|
Saikhom Premjit
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822897
|
|
SAIKHOM PREMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/894
(Moirang Kampu)
|
2009005000NRG22211020210008758
|
13/12/2022
|
Saikhom Premjit
|
2009005WL000088
|
Saikhom Premjit
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822896
|
|
SAIKHOM PREMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/907
(Moirang Kampu)
|
2009005000NRG22211020210008767
|
13/12/2022
|
Loukrakpam Opendro singh
|
2009005WL000088
|
Loukrakpam Opendro singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822933
|
|
LOUKRAKPAM OPENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/907
(Moirang Kampu)
|
2009005000NRG22211020210008886
|
13/12/2022
|
Loukrakpam Opendro singh
|
2009005WL000089
|
Loukrakpam Opendro singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822932
|
|
LOUKRAKPAM OPENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/917
(Moirang Kampu)
|
2009005000NRG22211020210008894
|
13/12/2022
|
Loukrakpam Mithun singh
|
2009005WL000089
|
Loukrakpam Mithun singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822957
|
|
LOUKRAKPAM MITHUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/917
(Moirang Kampu)
|
2009005000NRG22211020210008775
|
13/12/2022
|
Loukrakpam Mithun singh
|
2009005WL000088
|
Loukrakpam Mithun singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822956
|
|
LOUKRAKPAM MITHUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/949
(Moirang Kampu)
|
2009005000NRG22211020210008897
|
13/12/2022
|
SAIKHOM SANJOY
|
2009005WL000089
|
SAIKHOM SANJOY
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205822898
|
|
SAIKHOM SANJOY
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/949
(Moirang Kampu)
|
2009005000NRG22211020210008778
|
13/12/2022
|
SAIKHOM SANJOY
|
2009005WL000088
|
SAIKHOM SANJOY
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822899
|
|
SAIKHOM SANJOY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100400
|
100400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115460
|
115460
|
|
|
|
|
|
|
|