|
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-09-005-006-003/102
(Kangla)
|
2009005000NRG22280320220515090
|
28/06/2022
|
Chongtham Indrani Devi
|
2009005WL002621
|
Chongtham Indrani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642475
|
|
CHONGTHAM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/318
(Kangla)
|
2009005000NRG22280320220515162
|
28/06/2022
|
Taorem Leiren Devi
|
2009005WL002621
|
Taorem Leiren Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642474
|
|
TAOREM LEIREN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/333
(Kangla)
|
2009005000NRG22280320220515165
|
28/06/2022
|
Laishram Mani Devi
|
2009005WL002621
|
Laishram Mani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642477
|
|
LAISHRAM MANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/565
(Kangla)
|
2009005000NRG22280320220515210
|
28/06/2022
|
Waribam Ichan Devi
|
2009005WL002621
|
Waribam Ichan Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642476
|
|
WARIBAM ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/1
(Kangla)
|
2009005000NRG22280320220515087
|
28/06/2022
|
Loushambam Thambalmani Devi
|
2009005WL002621
|
Loushambam Thambalmani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642527
|
|
LOUSHAMBAM THAMBALMANI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/107
(Kangla)
|
2009005000NRG22280320220515092
|
28/06/2022
|
Laishram Yaima Singh
|
2009005WL002621
|
Laishram Yaima Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642490
|
|
LAISHRAM YAIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/111
(Kangla)
|
2009005000NRG22280320220515095
|
28/06/2022
|
Seram Chingkhei Singh
|
2009005WL002621
|
Seram Chingkhei Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642458
|
|
SERAM CHINGKHEI MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/112
(Kangla)
|
2009005000NRG22280320220515097
|
28/06/2022
|
Chongtha Santa Singh
|
2009005WL002621
|
Chongtha Santa Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642502
|
|
CHONGTHAM SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/114
(Kangla)
|
2009005000NRG22280320220515103
|
28/06/2022
|
Taorem Kiran Singh
|
2009005WL002621
|
Taorem Kiran Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642497
|
|
TAOREM KIRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/115
(Kangla)
|
2009005000NRG22280320220515107
|
28/06/2022
|
Chongtham Asha Devi
|
2009005WL002621
|
Chongtham Asha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642459
|
|
CHONGTHAM ASHALATA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/116
(Kangla)
|
2009005000NRG22280320220515111
|
28/06/2022
|
Chongtham Bina Devi
|
2009005WL002621
|
Chongtham Bina Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642468
|
|
CHONGTHAM BINA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/118
(Kangla)
|
2009005000NRG22280320220515120
|
28/06/2022
|
Yumkhaibam Paka Singh
|
2009005WL002621
|
Yumkhaibam Paka Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642517
|
|
YUMKHAIBAM PAKA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/119
(Kangla)
|
2009005000NRG22280320220515121
|
28/06/2022
|
Chongtham Ibemhal Devi
|
2009005WL002621
|
Chongtham Ibemhal Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642461
|
|
CHONGTHAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/125
(Kangla)
|
2009005000NRG22280320220515133
|
28/06/2022
|
Lousambam Seityapati Devi
|
2009005WL002621
|
Lousambam Seityapati Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642462
|
|
LOUSHAMBAM SHEITYAPATI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/128
(Kangla)
|
2009005000NRG22280320220515134
|
28/06/2022
|
Laishram Nongdamba Singh
|
2009005WL002621
|
Laishram Nongdamba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642494
|
|
LAISHRAM NONGDAMBA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/130
(Kangla)
|
2009005000NRG22280320220515135
|
28/06/2022
|
Ch. Bina
|
2009005WL002621
|
Ch. Bina
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642484
|
|
CHANDAM BINA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/133
(Kangla)
|
2009005000NRG22280320220515136
|
28/06/2022
|
Laishram Rajendro Meitei
|
2009005WL002621
|
Laishram Rajendro Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642480
|
|
LAISHRAM RAJENDRO MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/134
(Kangla)
|
2009005000NRG22280320220515137
|
28/06/2022
|
Loushambam Ibomcha Meitei
|
2009005WL002621
|
Loushambam Ibomcha Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642509
|
|
LOUSHAMBAM IBOMCHA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/137
(Kangla)
|
2009005000NRG22280320220515138
|
28/06/2022
|
Chongtham Ashokumar Singh
|
2009005WL002621
|
Chongtham Ashokumar Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642452
|
|
CHONGTHAM AISHOKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/139
(Kangla)
|
2009005000NRG22280320220515139
|
28/06/2022
|
Chandam Tomba Meitei
|
2009005WL002621
|
Chandam Tomba Meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642483
|
|
CHANDAM TOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/143
(Kangla)
|
2009005000NRG22280320220515140
|
28/06/2022
|
Loushambam Deneshchandra
|
2009005WL002621
|
Loushambam Deneshchandra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642464
|
|
LOUSHAMBAM DINESHCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/144
(Kangla)
|
2009005000NRG22280320220515141
|
28/06/2022
|
Laishram Sumati Devi
|
2009005WL002621
|
Laishram Sumati Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642454
|
|
LAISHRAM SUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/155
(Kangla)
|
2009005000NRG22280320220515143
|
28/06/2022
|
Laimayum Umapati Devi
|
2009005WL002621
|
Laimayum Umapati Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642524
|
|
LAIMAYUM UMABATI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/156
(Kangla)
|
2009005000NRG22280320220515144
|
28/06/2022
|
Lairenlakpam Subashini Devi
|
2009005WL002621
|
Lairenlakpam Subashini Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642503
|
|
LOUSHAMBAM SUBASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/183
(Kangla)
|
2009005000NRG22280320220515146
|
28/06/2022
|
Lalishram Monoroma Devi
|
2009005WL002621
|
Lalishram Monoroma Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642520
|
|
LAISHRAM MANORAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/184
(Kangla)
|
2009005000NRG22280320220515147
|
28/06/2022
|
Chongtham Maimu
|
2009005WL002621
|
Chongtham Maimu
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642456
|
|
CHONGTHAM MAIMU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/187
(Kangla)
|
2009005000NRG22280320220515148
|
28/06/2022
|
Loushambam Chaoba Devi
|
2009005WL002621
|
Loushambam Chaoba Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642465
|
|
LOUSHAMBAM CHAOBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/193
(Kangla)
|
2009005000NRG22280320220515149
|
28/06/2022
|
Loushrambam Tilokchand
|
2009005WL002621
|
Loushrambam Tilokchand
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642526
|
|
TRILOKCHAND LOUSHAMBAM
|
BANK OF BARODA(606985)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/2
(Kangla)
|
2009005000NRG22280320220515150
|
28/06/2022
|
Yumnam Chaoba Devi
|
2009005WL002621
|
Yumnam Chaoba Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642488
|
|
NINGTHOUJAM CHAOBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/297
(Kangla)
|
2009005000NRG22280320220515154
|
28/06/2022
|
Longjam Ranibala Chanu
|
2009005WL002621
|
Longjam Ranibala Chanu
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642511
|
|
LONGJAM RONIBALA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/3
(Kangla)
|
2009005000NRG22280320220515155
|
28/06/2022
|
Yumkhaibam Premjit Singh
|
2009005WL002621
|
Yumkhaibam Premjit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642516
|
|
YUMKHAIBAM PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/300
(Kangla)
|
2009005000NRG22280320220515156
|
28/06/2022
|
Phuritsabam Anita Devi
|
2009005WL002621
|
Phuritsabam Anita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642471
|
|
PHURITSABAM ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/301
(Kangla)
|
2009005000NRG22280320220515157
|
28/06/2022
|
Soram Thoibi Leima
|
2009005WL002621
|
Soram Thoibi Leima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642457
|
|
SARAM THOIBI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/303
(Kangla)
|
2009005000NRG22280320220515158
|
28/06/2022
|
Chongtham Kunjababu Singh
|
2009005WL002621
|
Chongtham Kunjababu Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642514
|
|
CHONGTHAM KUNJABABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/305
(Kangla)
|
2009005000NRG22280320220515159
|
28/06/2022
|
Naorem Premi Devi
|
2009005WL002621
|
Naorem Premi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642500
|
|
NAOREM PREMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/311
(Kangla)
|
2009005000NRG22280320220515160
|
28/06/2022
|
Ch.Inaotombi
|
2009005WL002621
|
Ch.Inaotombi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642469
|
|
CHONGTHAM INAOTOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/317
(Kangla)
|
2009005000NRG22280320220515161
|
28/06/2022
|
Chongtham Beti Devi
|
2009005WL002621
|
Chongtham Beti Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642513
|
|
CHONGTHAM BETI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/328
(Kangla)
|
2009005000NRG22280320220515164
|
28/06/2022
|
Chongtham Manichand Singh
|
2009005WL002621
|
Chongtham Manichand Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642510
|
|
CHONGTHAM MANIKCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/334
(Kangla)
|
2009005000NRG22280320220515166
|
28/06/2022
|
Sanasam Tarpon Singh
|
2009005WL002621
|
Sanasam Tarpon Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642496
|
|
SANASAM TARAPON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/389
(Kangla)
|
2009005000NRG22280320220515169
|
28/06/2022
|
Loushambam Binichandra Singh
|
2009005WL002621
|
Loushambam Binichandra Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642463
|
|
LOUSHAMBAM BINICHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/391
(Kangla)
|
2009005000NRG22280320220515171
|
28/06/2022
|
Loushambam Maniratan Singh
|
2009005WL002621
|
Loushambam Maniratan Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642525
|
|
LOUSHAMBAM MANIRATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/396
(Kangla)
|
2009005000NRG22280320220515172
|
28/06/2022
|
Laimayum Ashanandi Devi
|
2009005WL002621
|
Laimayum Ashanandi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642523
|
|
ADHIKARIMAYUM ASHANADI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/399
(Kangla)
|
2009005000NRG22280320220515174
|
28/06/2022
|
Loushambam Umakanta singh
|
2009005WL002621
|
Loushambam Umakanta singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642506
|
|
LOUSHAMBAM UMAKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/400
(Kangla)
|
2009005000NRG22280320220515176
|
28/06/2022
|
Loushambam Jamini Devi
|
2009005WL002621
|
Loushambam Jamini Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642507
|
|
NINGTHOUJAM JAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/401
(Kangla)
|
2009005000NRG22280320220515177
|
28/06/2022
|
Loushambam Bidiyarani Devi
|
2009005WL002621
|
Loushambam Bidiyarani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642508
|
|
LOUSHAMBAM BIDARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/403
(Kangla)
|
2009005000NRG22280320220515178
|
28/06/2022
|
Chongtham Sanjitkumar Singh
|
2009005WL002621
|
Chongtham Sanjitkumar Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642460
|
|
MR CHONGTHAM SANJITKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/405
(Kangla)
|
2009005000NRG22280320220515179
|
28/06/2022
|
Laimayum Lalitkumar Singh
|
2009005WL002621
|
Laimayum Lalitkumar Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642522
|
|
LAIMAYUM LALITKUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/412
(Kangla)
|
2009005000NRG22280320220515180
|
28/06/2022
|
Ningthoujam Premananda Singh
|
2009005WL002621
|
Ningthoujam Premananda Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642495
|
|
MR NINGTHOUJAM PREMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/414
(Kangla)
|
2009005000NRG22280320220515182
|
28/06/2022
|
Ningthoujam Tamu Devi
|
2009005WL002621
|
Ningthoujam Tamu Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642493
|
|
NINGTHOUJAM TAMU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/418
(Kangla)
|
2009005000NRG22280320220515183
|
28/06/2022
|
Chandam Premjit Singh
|
2009005WL002621
|
Chandam Premjit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642482
|
|
Chandam Premjit Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/419
(Kangla)
|
2009005000NRG22280320220515184
|
28/06/2022
|
Chandam Ibomcha
|
2009005WL002621
|
Chandam Ibomcha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642467
|
|
CHONGTHAM IBOMCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/421
(Kangla)
|
2009005000NRG22280320220515185
|
28/06/2022
|
Taorem Premi Devi
|
2009005WL002621
|
Taorem Premi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642499
|
|
WAHENGBAM PREMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/424
(Kangla)
|
2009005000NRG22280320220515186
|
28/06/2022
|
Taorem Somendro Singh
|
2009005WL002621
|
Taorem Somendro Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642466
|
|
TAOREM SOMENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/428
(Kangla)
|
2009005000NRG22280320220515187
|
28/06/2022
|
Chongtham Punima Devi
|
2009005WL002621
|
Chongtham Punima Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642501
|
|
CHONGTHAM PURNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/432
(Kangla)
|
2009005000NRG22280320220515189
|
28/06/2022
|
Chongtham Monika Devi
|
2009005WL002621
|
Chongtham Monika Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642491
|
|
NGANGOM MONEKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/433
(Kangla)
|
2009005000NRG22280320220515190
|
28/06/2022
|
Chongtham Somojit Singh
|
2009005WL002621
|
Chongtham Somojit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642489
|
|
CHONGTHAM SOMORJIT
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/434
(Kangla)
|
2009005000NRG22280320220515191
|
28/06/2022
|
Chongtham Ushalakshami Devi
|
2009005WL002621
|
Chongtham Ushalakshami Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642478
|
|
CHONGTHAM USHALAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/435
(Kangla)
|
2009005000NRG22280320220515192
|
28/06/2022
|
Chongtham Ghambhi Devi
|
2009005WL002621
|
Chongtham Ghambhi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642486
|
|
CHONGTHAM GHAMBHI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/436
(Kangla)
|
2009005000NRG22280320220515193
|
28/06/2022
|
Chongtham Sonamani Singh
|
2009005WL002621
|
Chongtham Sonamani Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642498
|
|
CHONGTHAM SONAMANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/438
(Kangla)
|
2009005000NRG22280320220515194
|
28/06/2022
|
Laishram Herojit Singh
|
2009005WL002621
|
Laishram Herojit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642512
|
|
LAISHRAM HEROJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/440
(Kangla)
|
2009005000NRG22280320220515195
|
28/06/2022
|
Yumkhaibam Sanjoy Singh
|
2009005WL002621
|
Yumkhaibam Sanjoy Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642515
|
|
MR SANJOY YUMKHAIBAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/442
(Kangla)
|
2009005000NRG22280320220515196
|
28/06/2022
|
Chongtham Nalini Devi
|
2009005WL002621
|
Chongtham Nalini Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642479
|
|
CHONGTHAM RANI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/454
(Kangla)
|
2009005000NRG22280320220515197
|
28/06/2022
|
Chongtham Khambi Devi
|
2009005WL002621
|
Chongtham Khambi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642455
|
|
CHONGTHAM KHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/514
(Kangla)
|
2009005000NRG22280320220515198
|
28/06/2022
|
Maibam Roshini Devi
|
2009005WL002621
|
Maibam Roshini Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642504
|
|
Mrs. LOUSHAMBAM (O) ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/518
(Kangla)
|
2009005000NRG22280320220515199
|
28/06/2022
|
Chongtham Gouramohon
|
2009005WL002621
|
Chongtham Gouramohon
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642453
|
|
CHONGTHAM GOURAMOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/519
(Kangla)
|
2009005000NRG22280320220515200
|
28/06/2022
|
Ningthoujam Jatra
|
2009005WL002621
|
Ningthoujam Jatra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642470
|
|
NINGTHOUJAM JATRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/520
(Kangla)
|
2009005000NRG22280320220515201
|
28/06/2022
|
Laimayum Bhilai
|
2009005WL002621
|
Laimayum Bhilai
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642521
|
|
LAIMAYUM BHILAI SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/523
(Kangla)
|
2009005000NRG22280320220515202
|
28/06/2022
|
Loushambam Sarda
|
2009005WL002621
|
Loushambam Sarda
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642505
|
|
LOUSHAMBAM SHARDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/524
(Kangla)
|
2009005000NRG22280320220515203
|
28/06/2022
|
Chandam Sanayaima
|
2009005WL002621
|
Chandam Sanayaima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642481
|
|
CHANDAM SANAYAIMA
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/525
(Kangla)
|
2009005000NRG22280320220515204
|
28/06/2022
|
Chandam Roma
|
2009005WL002621
|
Chandam Roma
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642485
|
|
CHANDAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/546
(Kangla)
|
2009005000NRG22280320220515207
|
28/06/2022
|
Thounaojam Soviya
|
2009005WL002621
|
Thounaojam Soviya
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642472
|
|
THANGJAM SOVIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/568
(Kangla)
|
2009005000NRG22280320220515212
|
28/06/2022
|
Ngasepam Krishnanbi Devi
|
2009005WL002621
|
Ngasepam Krishnanbi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642518
|
|
LAISHRAM KEINAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/86
(Kangla)
|
2009005000NRG22280320220515225
|
28/06/2022
|
Chongtham Sanatombi Devi
|
2009005WL002621
|
Chongtham Sanatombi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642487
|
|
CHONGTHAM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/897
(Kangla)
|
2009005000NRG22280320220515226
|
28/06/2022
|
Waikhom Usarani Devi
|
2009005WL002621
|
Waikhom Usarani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642492
|
|
WAIKHOM USARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/95
(Kangla)
|
2009005000NRG22280320220515227
|
28/06/2022
|
Lousambam Meghachandra Singh
|
2009005WL002621
|
Lousambam Meghachandra Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642519
|
|
LOUSHAMBAM MEGHACHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106926
|
106926
|
|
|
|
|
|
|
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/605
(Kangla)
|
2009005000NRG22280320220515221
|
28/06/2022
|
Gurumayum Bidyabati Devi
|
2009005WL002621
|
Gurumayum Bidyabati Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642447
|
|
GURUMAYUM BIDYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/608
(Kangla)
|
2009005000NRG22280320220515222
|
28/06/2022
|
Khumbongmayum Ichan Devi
|
2009005WL002621
|
Khumbongmayum Ichan Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642451
|
|
KHUMBONGMAYUM ICHAN DEVI
|
CANARA BANK(508532)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/609
(Kangla)
|
2009005000NRG22280320220515223
|
28/06/2022
|
Haobijam Madhabi Devi
|
2009005WL002621
|
Haobijam Madhabi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642450
|
|
HAOBIJAM MADHABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/620
(Kangla)
|
2009005000NRG22280320220515224
|
28/06/2022
|
Chandam Pakpi Devi
|
2009005WL002621
|
Chandam Pakpi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642448
|
|
Chandam Pakpi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/972
(Kangla)
|
2009005000NRG22280320220515228
|
28/06/2022
|
Loushambam Dasu Devi
|
2009005WL002621
|
Loushambam Dasu Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642449
|
|
Mrs. LOUSHAMBAM DASHU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-006-003/566
(Kangla)
|
2009005000NRG22280320220515211
|
28/06/2022
|
Chongtham Sanahal Singh
|
2009005WL002621
|
Chongtham Sanahal Singh
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642473
|
|
CHONGTHAM SANAHAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121986
|
121986
|
|
|
|
|
|
|
|