|
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-09-005-006-002/10
(Kangla)
|
2009005000NRG22310120220151275
|
29/03/2023
|
Ngangbam Dekan Singh
|
2009005WL001042
|
Ngangbam Dekan Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408552
|
|
NGANGBAM DEKAN
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/122
(Kangla)
|
2009005000NRG22310120220151277
|
29/03/2023
|
Yanglem Tamu Devi
|
2009005WL001042
|
Yanglem Tamu Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408555
|
|
YANGLEM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/125
(Kangla)
|
2009005000NRG22310120220151280
|
29/03/2023
|
Lourembam Ibemhal Devi
|
2009005WL001042
|
Lourembam Ibemhal Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408553
|
|
LOUREMBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/143
(Kangla)
|
2009005000NRG22310120220151284
|
29/03/2023
|
Chungkham Landoni Devi
|
2009005WL001042
|
Chungkham Landoni Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408551
|
|
CHUNGKHAM LANDONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/173
(Kangla)
|
2009005000NRG22310120220151289
|
29/03/2023
|
Ngangbam Rajen Singh
|
2009005WL001042
|
Ngangbam Rajen Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408549
|
|
NGANGBAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/21
(Kangla)
|
2009005000NRG22310120220151303
|
29/03/2023
|
Chungkham Bino Devi
|
2009005WL001042
|
Chungkham Bino Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408550
|
|
CHUNGKHAM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/69
(Kangla)
|
2009005000NRG22310120220151350
|
29/03/2023
|
Maibam Manglembi Devi
|
2009005WL001042
|
Maibam Manglembi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408556
|
|
MAIBAM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/263
(Kangla)
|
2009005000NRG22310120220151315
|
29/03/2023
|
Yumkhaibam Priya Devi
|
2009005WL001042
|
Yumkhaibam Priya Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408554
|
|
YUMKHAIBAM PRIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/11
(Kangla)
|
2009005000NRG22310120220151276
|
29/03/2023
|
Sagolshem Tembi
|
2009005WL001042
|
Sagolshem Tembi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408535
|
|
SAGOLSHEM TEMBI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/123
(Kangla)
|
2009005000NRG22310120220151278
|
29/03/2023
|
Ngangbam Bimola Devi
|
2009005WL001042
|
Ngangbam Bimola Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408529
|
|
NGANGBAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/124
(Kangla)
|
2009005000NRG22310120220151279
|
29/03/2023
|
Yendrembam Rita Devi
|
2009005WL001042
|
Yendrembam Rita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408544
|
|
YENDREMBAM RITA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/129
(Kangla)
|
2009005000NRG22310120220151282
|
29/03/2023
|
Lairenlakpam Prava
|
2009005WL001042
|
Lairenlakpam Prava
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408539
|
|
NINGTHOUJAM PRAVA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/140
(Kangla)
|
2009005000NRG22310120220151283
|
29/03/2023
|
Maibam Jilla Devi
|
2009005WL001042
|
Maibam Jilla Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408542
|
|
MAIBAM JILLA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/146
(Kangla)
|
2009005000NRG22310120220151285
|
29/03/2023
|
Chungkham Mema Devi
|
2009005WL001042
|
Chungkham Mema Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408545
|
|
CHUNGKHAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/147
(Kangla)
|
2009005000NRG22310120220151286
|
29/03/2023
|
Ngangbam Renubala Devi
|
2009005WL001042
|
Ngangbam Renubala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408537
|
|
NGANGBAM RENUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/151
(Kangla)
|
2009005000NRG22310120220151287
|
29/03/2023
|
Wangkheirakpam Luwanglei Devi
|
2009005WL001042
|
Wangkheirakpam Luwanglei Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408536
|
|
WANGKHEIRAKPAM LUWANGLEIMA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/152
(Kangla)
|
2009005000NRG22310120220151288
|
29/03/2023
|
Chingangbam Thoiba Singh
|
2009005WL001042
|
Chingangbam Thoiba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408531
|
|
CHINGANGBAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/176
(Kangla)
|
2009005000NRG22310120220151290
|
29/03/2023
|
Ngangbami Geetarani
|
2009005WL001042
|
Ngangbami Geetarani
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408519
|
|
Nongthombam Gitarani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/18
(Kangla)
|
2009005000NRG22310120220151291
|
29/03/2023
|
Ngangbam Meghachandra
|
2009005WL001042
|
Ngangbam Meghachandra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408538
|
|
NGANGBAM MEGHACHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/189
(Kangla)
|
2009005000NRG22310120220151292
|
29/03/2023
|
M.Jotilal
|
2009005WL001042
|
M.Jotilal
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408512
|
|
MAIBAM JOTILAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/190
(Kangla)
|
2009005000NRG22310120220151293
|
29/03/2023
|
Soubam Joychandra Singh
|
2009005WL001042
|
Soubam Joychandra Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408505
|
|
SOUBAM JOYCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/191
(Kangla)
|
2009005000NRG22310120220151294
|
29/03/2023
|
M.Ratanmala
|
2009005WL001042
|
M.Ratanmala
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408511
|
|
MAIBAM RATANMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/192
(Kangla)
|
2009005000NRG22310120220151295
|
29/03/2023
|
M.Reema
|
2009005WL001042
|
M.Reema
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408515
|
|
MRS MAIBAM REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/193
(Kangla)
|
2009005000NRG22310120220151296
|
29/03/2023
|
M.Chandramani
|
2009005WL001042
|
M.Chandramani
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408514
|
|
MR M PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/196
(Kangla)
|
2009005000NRG22310120220151298
|
29/03/2023
|
Th. Sanatomba
|
2009005WL001042
|
Th. Sanatomba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408513
|
|
THOUNAOJAM SANATOMBA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/199
(Kangla)
|
2009005000NRG22310120220151299
|
29/03/2023
|
Ch.Khumaningthou
|
2009005WL001042
|
Ch.Khumaningthou
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408516
|
|
CHUNGKHAM KHUMANNINGTHOU
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/206
(Kangla)
|
2009005000NRG22310120220151302
|
29/03/2023
|
Laishram Tombi
|
2009005WL001042
|
Laishram Tombi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408508
|
|
LAISHRAM TOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/214
(Kangla)
|
2009005000NRG22310120220151304
|
29/03/2023
|
Nongthombam Ratan
|
2009005WL001042
|
Nongthombam Ratan
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408506
|
|
NONGTHOMBAM RATAN
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/22
(Kangla)
|
2009005000NRG22310120220151305
|
29/03/2023
|
Maibam Ibemcha Devi
|
2009005WL001042
|
Maibam Ibemcha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408525
|
|
MAIBAM MODHUBALA
|
BANK OF INDIA(508505)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/224
(Kangla)
|
2009005000NRG22310120220151306
|
29/03/2023
|
Nongthombam Ranjan
|
2009005WL001042
|
Nongthombam Ranjan
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408507
|
|
NONGTHOMBAM RANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/231
(Kangla)
|
2009005000NRG22310120220151307
|
29/03/2023
|
M.Debajit
|
2009005WL001042
|
M.Debajit
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408510
|
|
MAIBAM DEBAJIT
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/236
(Kangla)
|
2009005000NRG22310120220151309
|
29/03/2023
|
Y.Thajahanbi
|
2009005WL001042
|
Y.Thajahanbi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408509
|
|
LEIMAPOKPAM THAJAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/244
(Kangla)
|
2009005000NRG22310120220151310
|
29/03/2023
|
Wangkheirakpam Nungshiton
|
2009005WL001042
|
Wangkheirakpam Nungshiton
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408527
|
|
WANGKHEIRAKPAM NUNGSHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/249
(Kangla)
|
2009005000NRG22310120220151311
|
29/03/2023
|
Thangjam Agajit
|
2009005WL001042
|
Thangjam Agajit
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408528
|
|
THANGJAM AGARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/256
(Kangla)
|
2009005000NRG22310120220151312
|
29/03/2023
|
Ngangbam Nungshi
|
2009005WL001042
|
Ngangbam Nungshi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408548
|
|
NGANGBAM NUNGSHI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/257
(Kangla)
|
2009005000NRG22310120220151313
|
29/03/2023
|
Maibam Mema Devi
|
2009005WL001042
|
Maibam Mema Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408547
|
|
MAIBAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/31
(Kangla)
|
2009005000NRG22310120220151325
|
29/03/2023
|
Maibam Nongthol
|
2009005WL001042
|
Maibam Nongthol
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408524
|
|
MAIBAM NONGTHON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/33
(Kangla)
|
2009005000NRG22310120220151328
|
29/03/2023
|
Thounaojam Binoy
|
2009005WL001042
|
Thounaojam Binoy
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408518
|
|
THAONAOJAM BINOY
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/336
(Kangla)
|
2009005000NRG22310120220151329
|
29/03/2023
|
Ngangbam Hemanta Singh
|
2009005WL001042
|
Ngangbam Hemanta Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408532
|
|
NGANGBAM HEMANTA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/35
(Kangla)
|
2009005000NRG22310120220151330
|
29/03/2023
|
Maibam Sunibala
|
2009005WL001042
|
Maibam Sunibala
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408522
|
|
MAIBAM SUNIBALA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/36
(Kangla)
|
2009005000NRG22310120220151332
|
29/03/2023
|
Maibam Pishakmacha
|
2009005WL001042
|
Maibam Pishakmacha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408530
|
|
MAIBAM PISHAKMACHA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/37
(Kangla)
|
2009005000NRG22310120220151334
|
29/03/2023
|
Yendrembam Ratan Singh
|
2009005WL001042
|
Yendrembam Ratan Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408523
|
|
YENDREMBAM RATANKUMAR MEITEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/38
(Kangla)
|
2009005000NRG22310120220151337
|
29/03/2023
|
Kumabam Rajo
|
2009005WL001042
|
Kumabam Rajo
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408521
|
|
KUMABAM RAJO METEI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/6
(Kangla)
|
2009005000NRG22310120220151348
|
29/03/2023
|
Yendrembam Ibecha
|
2009005WL001042
|
Yendrembam Ibecha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408546
|
|
YENDREMBAM IBECHA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/78
(Kangla)
|
2009005000NRG22310120220151351
|
29/03/2023
|
Yendrembam Bimola Devi
|
2009005WL001042
|
Yendrembam Bimola Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408520
|
|
YENDREMBAM BIMOLA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/85
(Kangla)
|
2009005000NRG22310120220151352
|
29/03/2023
|
Naoroibam Chandrakumari
|
2009005WL001042
|
Naoroibam Chandrakumari
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408541
|
|
NAOROIBAM CHANDRAKUMARI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/86
(Kangla)
|
2009005000NRG22310120220151353
|
29/03/2023
|
Ngangbam Tombi Devi
|
2009005WL001042
|
Ngangbam Tombi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408533
|
|
Ngangbam Tombi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/87
(Kangla)
|
2009005000NRG22310120220151354
|
29/03/2023
|
Ngangbam Memcha
|
2009005WL001042
|
Ngangbam Memcha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408534
|
|
NGANGBAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/91
(Kangla)
|
2009005000NRG22310120220151356
|
29/03/2023
|
Yendrembam Manao
|
2009005WL001042
|
Yendrembam Manao
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408543
|
|
YENDREMBAM MANAO
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/92
(Kangla)
|
2009005000NRG22310120220151357
|
29/03/2023
|
Maibam Pinky devi
|
2009005WL001042
|
Maibam Pinky devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408540
|
|
MAIBAM PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/94
(Kangla)
|
2009005000NRG22310120220151358
|
29/03/2023
|
Maibam Indrajit Singh
|
2009005WL001042
|
Maibam Indrajit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Rejected
|
30/03/2023
|
|
0305408517
|
Aadhaar Number not mapped to Account Number
|
|
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/95
(Kangla)
|
2009005000NRG22310120220151359
|
29/03/2023
|
R K Rajlaxmi Devi
|
2009005WL001042
|
R K Rajlaxmi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408526
|
|
MAIBAM RAJLAKSHMI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66264
|
66264
|
|
|
|
|
|
|
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/287
(Kangla)
|
2009005000NRG22310120220151319
|
29/03/2023
|
Kumabam Kumarjit Meitei
|
2009005WL001042
|
Kumabam Kumarjit Meitei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408502
|
|
KUMABAM KUMARJIT MEITEI
|
UCO BANK(607066)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/67
(Kangla)
|
2009005000NRG22310120220151349
|
29/03/2023
|
Maibam Premkumar
|
2009005WL001042
|
Maibam Premkumar
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408504
|
|
MAIBAM PREMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/276
(Kangla)
|
2009005000NRG22310120220151317
|
29/03/2023
|
Maibam Dhanabir Singh
|
2009005WL001042
|
Maibam Dhanabir Singh
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408501
|
|
MR M DHANABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/294
(Kangla)
|
2009005000NRG22310120220151322
|
29/03/2023
|
Naoroibam Sonamani Singh
|
2009005WL001042
|
Naoroibam Sonamani Singh
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305408503
|
|
MR NAOROIBAM SONAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84336
|
84336
|
|
|
|
|
|
|
|