|
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
|
IMPHAL EAST I
|
MN-09-005-003-001/1027
(Takhel)
|
2009005000NRG22270320220471337
|
04/04/2022
|
NGANGOM IBUNGOBI MEETEI
|
2009005WL002450
|
NGANGOM IBUNGOBI MEETEI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258940
|
|
NGANGOM IBUNGOBI MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-001/1027
(Takhel)
|
2009005000NRG22270320220471336
|
04/04/2022
|
NGANGOM IBUNGOBI MEETEI
|
2009005WL002450
|
NGANGOM IBUNGOBI MEETEI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258939
|
|
NGANGOM IBUNGOBI MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-001/1037
(Takhel)
|
2009005000NRG22270320220471345
|
04/04/2022
|
MOIRANGTHEM RATAN MEETEI
|
2009005WL002450
|
MOIRANGTHEM RATAN MEETEI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258942
|
|
MOIRANGTHEM RATAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-001/1037
(Takhel)
|
2009005000NRG22270320220471344
|
04/04/2022
|
MOIRANGTHEM RATAN MEETEI
|
2009005WL002450
|
MOIRANGTHEM RATAN MEETEI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258941
|
|
MOIRANGTHEM RATAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-001/1045
(Takhel)
|
2009005000NRG22270320220471347
|
04/04/2022
|
YUMKHAIBAM MEMCHA LEIMA
|
2009005WL002450
|
YUMKHAIBAM MEMCHA LEIMA
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258934
|
|
YUMKHAIBAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-001/1045
(Takhel)
|
2009005000NRG22270320220471346
|
04/04/2022
|
YUMKHAIBAM MEMCHA LEIMA
|
2009005WL002450
|
YUMKHAIBAM MEMCHA LEIMA
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258933
|
|
YUMKHAIBAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-001/1056
(Takhel)
|
2009005000NRG22270320220471351
|
04/04/2022
|
YUMNAM DHANESHWOR SINGH
|
2009005WL002450
|
YUMNAM DHANESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258928
|
|
YUMNAM DHANESHWOR SINGH S/O LATE Y MANI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-001/1056
(Takhel)
|
2009005000NRG22270320220471350
|
04/04/2022
|
YUMNAM DHANESHWOR SINGH
|
2009005WL002450
|
YUMNAM DHANESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258927
|
|
YUMNAM DHANESHWOR SINGH S/O LATE Y MANI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-001/1080
(Takhel)
|
2009005000NRG22270320220471359
|
04/04/2022
|
Moirangthem Sundrajit Singh
|
2009005WL002450
|
Moirangthem Sundrajit Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258930
|
|
MOIRANGTHEM SUNDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-001/1080
(Takhel)
|
2009005000NRG22270320220471358
|
04/04/2022
|
Moirangthem Sundrajit Singh
|
2009005WL002450
|
Moirangthem Sundrajit Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258929
|
|
MOIRANGTHEM SUNDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-001/1096
(Takhel)
|
2009005000NRG22270320220471369
|
04/04/2022
|
Lousambam Deban Meitei
|
2009005WL002450
|
Lousambam Deban Meitei
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258877
|
|
LOUSAMBAM DEBAN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-001/1096
(Takhel)
|
2009005000NRG22270320220471368
|
04/04/2022
|
Lousambam Deban Meitei
|
2009005WL002450
|
Lousambam Deban Meitei
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258876
|
|
LOUSAMBAM DEBAN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-001/1167
(Takhel)
|
2009005000NRG22270320220471379
|
04/04/2022
|
YELAM URIREI DEVI
|
2009005WL002450
|
YELAM URIREI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258944
|
|
ELAM URIREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-001/1167
(Takhel)
|
2009005000NRG22270320220471378
|
04/04/2022
|
YELAM URIREI DEVI
|
2009005WL002450
|
YELAM URIREI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258943
|
|
ELAM URIREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-001/1175
(Takhel)
|
2009005000NRG22270320220471385
|
04/04/2022
|
TENSUBAM DHANESHORI DEVI
|
2009005WL002450
|
TENSUBAM DHANESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258873
|
|
TENSUBAM DHANESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-001/1175
(Takhel)
|
2009005000NRG22270320220471384
|
04/04/2022
|
TENSUBAM DHANESHORI DEVI
|
2009005WL002450
|
TENSUBAM DHANESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258872
|
|
TENSUBAM DHANESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-001/1178
(Takhel)
|
2009005000NRG22270320220471389
|
04/04/2022
|
KHOMDRAM LANDHONI DEVI
|
2009005WL002450
|
KHOMDRAM LANDHONI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258936
|
|
KHOMDRAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-001/1178
(Takhel)
|
2009005000NRG22270320220471388
|
04/04/2022
|
KHOMDRAM LANDHONI DEVI
|
2009005WL002450
|
KHOMDRAM LANDHONI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258935
|
|
KHOMDRAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-001/1181
(Takhel)
|
2009005000NRG22270320220471393
|
04/04/2022
|
E LAM IBEMCHA LEIMA
|
2009005WL002450
|
E LAM IBEMCHA LEIMA
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258932
|
|
ELAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-003-001/1181
(Takhel)
|
2009005000NRG22270320220471392
|
04/04/2022
|
E LAM IBEMCHA LEIMA
|
2009005WL002450
|
E LAM IBEMCHA LEIMA
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258931
|
|
ELAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-003-001/1191
(Takhel)
|
2009005000NRG22270320220471405
|
04/04/2022
|
YUMKHAIBAM SUDESANA LEIMA
|
2009005WL002450
|
YUMKHAIBAM SUDESANA LEIMA
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258938
|
|
YUMKHAIBAM SUDESHANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-003-001/1191
(Takhel)
|
2009005000NRG22270320220471404
|
04/04/2022
|
YUMKHAIBAM SUDESANA LEIMA
|
2009005WL002450
|
YUMKHAIBAM SUDESANA LEIMA
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258937
|
|
YUMKHAIBAM SUDESHANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-003-001/1196
(Takhel)
|
2009005000NRG22270320220471407
|
04/04/2022
|
YUMNAM HEITOMBI DEVI
|
2009005WL002450
|
YUMNAM HEITOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258871
|
|
YUMNAM HEITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-003-001/1196
(Takhel)
|
2009005000NRG22270320220471406
|
04/04/2022
|
YUMNAM HEITOMBI DEVI
|
2009005WL002450
|
YUMNAM HEITOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258870
|
|
YUMNAM HEITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-003-001/1308
(Takhel)
|
2009005000NRG22270320220471437
|
04/04/2022
|
Tensubam Joychandra Singh
|
2009005WL002450
|
Tensubam Joychandra Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258875
|
|
TENSUBAM JOYCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-003-001/1308
(Takhel)
|
2009005000NRG22270320220471436
|
04/04/2022
|
Tensubam Joychandra Singh
|
2009005WL002450
|
Tensubam Joychandra Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258874
|
|
TENSUBAM JOYCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58734
|
58734
|
|
|
|
|
|
|
|
|
27
|
IMPHAL EAST I
|
MN-09-005-003-001/1024
(Takhel)
|
2009005000NRG22270320220471331
|
04/04/2022
|
CHINGAKHAM KHELENDRO SINGH
|
2009005WL002450
|
CHINGAKHAM KHELENDRO SINGH
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258881
|
|
CHINGAKHAM KHELLENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-003-001/1024
(Takhel)
|
2009005000NRG22270320220471330
|
04/04/2022
|
CHINGAKHAM KHELENDRO SINGH
|
2009005WL002450
|
CHINGAKHAM KHELENDRO SINGH
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258880
|
|
CHINGAKHAM KHELLENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-003-001/1029
(Takhel)
|
2009005000NRG22270320220471341
|
04/04/2022
|
THOKCHOM ACHOUBA SINGH
|
2009005WL002450
|
THOKCHOM ACHOUBA SINGH
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258885
|
|
THOKCHOM ACHOUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-003-001/1029
(Takhel)
|
2009005000NRG22270320220471340
|
04/04/2022
|
THOKCHOM ACHOUBA SINGH
|
2009005WL002450
|
THOKCHOM ACHOUBA SINGH
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258884
|
|
THOKCHOM ACHOUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-003-001/1165
(Takhel)
|
2009005000NRG22270320220471375
|
04/04/2022
|
THOKCHOM BHIM SINGH
|
2009005WL002450
|
THOKCHOM BHIM SINGH
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258889
|
|
THOKCHOM VIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-003-001/1165
(Takhel)
|
2009005000NRG22270320220471374
|
04/04/2022
|
THOKCHOM BHIM SINGH
|
2009005WL002450
|
THOKCHOM BHIM SINGH
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258888
|
|
THOKCHOM VIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-003-001/1166
(Takhel)
|
2009005000NRG22270320220471376
|
04/04/2022
|
THOKCHOM IBENI DEVI
|
2009005WL002450
|
THOKCHOM IBENI DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258892
|
|
THOKCHOM IBENI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-003-001/1166
(Takhel)
|
2009005000NRG22270320220471377
|
04/04/2022
|
THOKCHOM IBENI DEVI
|
2009005WL002450
|
THOKCHOM IBENI DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258893
|
|
THOKCHOM IBENI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-003-001/1187
(Takhel)
|
2009005000NRG22270320220471401
|
04/04/2022
|
YUMKHAIBAM NGANTHOI DEVI
|
2009005WL002450
|
YUMKHAIBAM NGANTHOI DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258883
|
|
YUMKHAIBAM NGANTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-003-001/1187
(Takhel)
|
2009005000NRG22270320220471400
|
04/04/2022
|
YUMKHAIBAM NGANTHOI DEVI
|
2009005WL002450
|
YUMKHAIBAM NGANTHOI DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258882
|
|
YUMKHAIBAM NGANTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-003-001/1200
(Takhel)
|
2009005000NRG22270320220471409
|
04/04/2022
|
YUMNAM OJIT SINGH
|
2009005WL002450
|
YUMNAM OJIT SINGH
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258887
|
|
YUMNAM OJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-003-001/1200
(Takhel)
|
2009005000NRG22270320220471408
|
04/04/2022
|
YUMNAM OJIT SINGH
|
2009005WL002450
|
YUMNAM OJIT SINGH
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258886
|
|
YUMNAM OJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-003-001/1346
(Takhel)
|
2009005000NRG22270320220471463
|
04/04/2022
|
Laushambam Thenga Singh
|
2009005WL002450
|
Laushambam Thenga Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258854
|
|
LOUSHAMBAM THEMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-003-001/1346
(Takhel)
|
2009005000NRG22270320220471462
|
04/04/2022
|
Laushambam Thenga Singh
|
2009005WL002450
|
Laushambam Thenga Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258853
|
|
LOUSHAMBAM THEMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-003-001/1349
(Takhel)
|
2009005000NRG22270320220471469
|
04/04/2022
|
Chingakham Nirukumar Singh
|
2009005WL002450
|
Chingakham Nirukumar Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258862
|
|
CHINGAKHAM NIRUKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-003-001/1349
(Takhel)
|
2009005000NRG22270320220471468
|
04/04/2022
|
Chingakham Nirukumar Singh
|
2009005WL002450
|
Chingakham Nirukumar Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258861
|
|
CHINGAKHAM NIRUKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-003-001/1354
(Takhel)
|
2009005000NRG22270320220471475
|
04/04/2022
|
TAI YAI LEN IROM CHA
|
2009005WL002450
|
TAI YAI LEN IROM CHA
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258858
|
|
IROM TAYAILEN
|
PUNJAB & SIND BANK(607087)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-003-001/1354
(Takhel)
|
2009005000NRG22270320220471474
|
04/04/2022
|
TAI YAI LEN IROM CHA
|
2009005WL002450
|
TAI YAI LEN IROM CHA
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258857
|
|
IROM TAYAILEN
|
PUNJAB & SIND BANK(607087)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-003-001/1361
(Takhel)
|
2009005000NRG22270320220471479
|
04/04/2022
|
Takhelmayum Malamnganba Singh
|
2009005WL002450
|
Takhelmayum Malamnganba Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258864
|
|
TAKHELMAYUM MALEMNGANBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-003-001/1361
(Takhel)
|
2009005000NRG22270320220471478
|
04/04/2022
|
Takhelmayum Malamnganba Singh
|
2009005WL002450
|
Takhelmayum Malamnganba Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258863
|
|
TAKHELMAYUM MALEMNGANBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-003-001/1363
(Takhel)
|
2009005000NRG22270320220471480
|
04/04/2022
|
Moirangthem Yaikhomba Meitei
|
2009005WL002450
|
Moirangthem Yaikhomba Meitei
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258855
|
|
MOIRANGTHEM YAIKHOMBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-003-001/1363
(Takhel)
|
2009005000NRG22270320220471481
|
04/04/2022
|
Moirangthem Yaikhomba Meitei
|
2009005WL002450
|
Moirangthem Yaikhomba Meitei
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258856
|
|
MOIRANGTHEM YAIKHOMBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-003-001/1365
(Takhel)
|
2009005000NRG22270320220471483
|
04/04/2022
|
KONSAM SUNIL SINGH
|
2009005WL002450
|
KONSAM SUNIL SINGH
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258891
|
|
KONSAM SUNIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-003-001/1365
(Takhel)
|
2009005000NRG22270320220471482
|
04/04/2022
|
KONSAM SUNIL SINGH
|
2009005WL002450
|
KONSAM SUNIL SINGH
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258890
|
|
KONSAM SUNIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-003-001/1368
(Takhel)
|
2009005000NRG22270320220471485
|
04/04/2022
|
Yumnam Khomdon Devi
|
2009005WL002450
|
Yumnam Khomdon Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258878
|
|
YUMKHAM KHOMDON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-003-001/1368
(Takhel)
|
2009005000NRG22270320220471484
|
04/04/2022
|
Yumnam Khomdon Devi
|
2009005WL002450
|
Yumnam Khomdon Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258869
|
|
YUMKHAM KHOMDON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-003-001/1370
(Takhel)
|
2009005000NRG22270320220471489
|
04/04/2022
|
Thingom Bonny Devi
|
2009005WL002450
|
Thingom Bonny Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258868
|
|
THINGOM BONNEY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-003-001/1370
(Takhel)
|
2009005000NRG22270320220471488
|
04/04/2022
|
Thingom Bonny Devi
|
2009005WL002450
|
Thingom Bonny Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258867
|
|
THINGOM BONNEY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-003-001/1374
(Takhel)
|
2009005000NRG22270320220471492
|
04/04/2022
|
Khomdram Gitchandra Singh
|
2009005WL002450
|
Khomdram Gitchandra Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258865
|
|
KHODRAM GITCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-003-001/1374
(Takhel)
|
2009005000NRG22270320220471493
|
04/04/2022
|
Khomdram Gitchandra Singh
|
2009005WL002450
|
Khomdram Gitchandra Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258866
|
|
KHODRAM GITCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-003-001/1375
(Takhel)
|
2009005000NRG22270320220471495
|
04/04/2022
|
Yumnam Ichan Devi
|
2009005WL002450
|
Yumnam Ichan Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258860
|
|
YUMNAM ICHAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-003-001/1375
(Takhel)
|
2009005000NRG22270320220471494
|
04/04/2022
|
Yumnam Ichan Devi
|
2009005WL002450
|
Yumnam Ichan Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258859
|
|
YUMNAM ICHAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-003-001/1390
(Takhel)
|
2009005000NRG22270320220471501
|
04/04/2022
|
Keisham Suresh Singh
|
2009005WL002450
|
Keisham Suresh Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258879
|
|
KEISHAM SURESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74547
|
74547
|
|
|
|
|
|
|
|
|
60
|
IMPHAL EAST I
|
MN-09-005-003-001/1001
(Takhel)
|
2009005000NRG22270320220471323
|
04/04/2022
|
PHEIROIJAM RAMESHOR MEITEI
|
2009005WL002450
|
PHEIROIJAM RAMESHOR MEITEI
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258926
|
|
PHEIROIJAM RAMESHWOR MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-003-001/1001
(Takhel)
|
2009005000NRG22270320220471322
|
04/04/2022
|
PHEIROIJAM RAMESHOR MEITEI
|
2009005WL002450
|
PHEIROIJAM RAMESHOR MEITEI
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258925
|
|
PHEIROIJAM RAMESHWOR MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-003-001/1002
(Takhel)
|
2009005000NRG22270320220471325
|
04/04/2022
|
PUTHEM YAIMA SINGH
|
2009005WL002450
|
PUTHEM YAIMA SINGH
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258919
|
|
PUTHEM YAIMABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-003-001/1002
(Takhel)
|
2009005000NRG22270320220471324
|
04/04/2022
|
PUTHEM YAIMA SINGH
|
2009005WL002450
|
PUTHEM YAIMA SINGH
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258918
|
|
PUTHEM YAIMABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-003-001/1005
(Takhel)
|
2009005000NRG22270320220471327
|
04/04/2022
|
WARIBAM INAOBI SINGH
|
2009005WL002450
|
WARIBAM INAOBI SINGH
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258915
|
|
WARIBAM INAOBI SINGH S/O W ANGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-003-001/1005
(Takhel)
|
2009005000NRG22270320220471326
|
04/04/2022
|
WARIBAM INAOBI SINGH
|
2009005WL002450
|
WARIBAM INAOBI SINGH
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258914
|
|
WARIBAM INAOBI SINGH S/O W ANGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-003-001/1069
(Takhel)
|
2009005000NRG22270320220471355
|
04/04/2022
|
Tensubam Yumshangbi Devi
|
2009005WL002450
|
Tensubam Yumshangbi Devi
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258917
|
|
TENSUBAM YUMSHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-003-001/1069
(Takhel)
|
2009005000NRG22270320220471354
|
04/04/2022
|
Tensubam Yumshangbi Devi
|
2009005WL002450
|
Tensubam Yumshangbi Devi
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258916
|
|
TENSUBAM YUMSHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-003-001/1275
(Takhel)
|
2009005000NRG22270320220471419
|
04/04/2022
|
YUMKHAIBAM THABA DEVI
|
2009005WL002450
|
YUMKHAIBAM THABA DEVI
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258902
|
|
YUMKHAIBAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-003-001/1275
(Takhel)
|
2009005000NRG22270320220471418
|
04/04/2022
|
YUMKHAIBAM THABA DEVI
|
2009005WL002450
|
YUMKHAIBAM THABA DEVI
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258901
|
|
YUMKHAIBAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-003-001/1277
(Takhel)
|
2009005000NRG22270320220471421
|
04/04/2022
|
Pheiroijam Amarjit Singh
|
2009005WL002450
|
Pheiroijam Amarjit Singh
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258923
|
|
PHEIROIJAM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-003-001/1277
(Takhel)
|
2009005000NRG22270320220471420
|
04/04/2022
|
Pheiroijam Amarjit Singh
|
2009005WL002450
|
Pheiroijam Amarjit Singh
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258922
|
|
PHEIROIJAM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-003-001/1280
(Takhel)
|
2009005000NRG22270320220471427
|
04/04/2022
|
Takhellambam Surjit Meetei
|
2009005WL002450
|
Takhellambam Surjit Meetei
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258909
|
|
TAKHELLAMBAM SURJIT MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-003-001/1280
(Takhel)
|
2009005000NRG22270320220471426
|
04/04/2022
|
Takhellambam Surjit Meetei
|
2009005WL002450
|
Takhellambam Surjit Meetei
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258908
|
|
TAKHELLAMBAM SURJIT MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-003-001/1304
(Takhel)
|
2009005000NRG22270320220471433
|
04/04/2022
|
Yumkhaibam Priyokumar Meitei
|
2009005WL002450
|
Yumkhaibam Priyokumar Meitei
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258897
|
|
YUMKHAIBAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-003-001/1304
(Takhel)
|
2009005000NRG22270320220471432
|
04/04/2022
|
Yumkhaibam Priyokumar Meitei
|
2009005WL002450
|
Yumkhaibam Priyokumar Meitei
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258896
|
|
YUMKHAIBAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-003-001/1317
(Takhel)
|
2009005000NRG22270320220471449
|
04/04/2022
|
Chongtham Priyokumar Meitei
|
2009005WL002450
|
Chongtham Priyokumar Meitei
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258906
|
|
CHONGTHEM PRIYOKUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-003-001/1317
(Takhel)
|
2009005000NRG22270320220471448
|
04/04/2022
|
Chongtham Priyokumar Meitei
|
2009005WL002450
|
Chongtham Priyokumar Meitei
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258905
|
|
CHONGTHEM PRIYOKUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-003-001/1318
(Takhel)
|
2009005000NRG22270320220471451
|
04/04/2022
|
Yumkhaibam Prem Singh
|
2009005WL002450
|
Yumkhaibam Prem Singh
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258900
|
|
YUMKHAIBAM PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-003-001/1318
(Takhel)
|
2009005000NRG22270320220471450
|
04/04/2022
|
Yumkhaibam Prem Singh
|
2009005WL002450
|
Yumkhaibam Prem Singh
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258899
|
|
YUMKHAIBAM PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-003-001/1322
(Takhel)
|
2009005000NRG22270320220471453
|
04/04/2022
|
Pheiroijam Nobin Singh
|
2009005WL002450
|
Pheiroijam Nobin Singh
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258913
|
|
MR PHEIROIJAM NOBIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-003-001/1322
(Takhel)
|
2009005000NRG22270320220471452
|
04/04/2022
|
Pheiroijam Nobin Singh
|
2009005WL002450
|
Pheiroijam Nobin Singh
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258912
|
|
MR PHEIROIJAM NOBIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-003-001/1335
(Takhel)
|
2009005000NRG22270320220471459
|
04/04/2022
|
TAOREM PREMJIT MEETEI
|
2009005WL002450
|
TAOREM PREMJIT MEETEI
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258911
|
|
TAOREM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-003-001/1335
(Takhel)
|
2009005000NRG22270320220471458
|
04/04/2022
|
TAOREM PREMJIT MEETEI
|
2009005WL002450
|
TAOREM PREMJIT MEETEI
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258910
|
|
TAOREM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-003-001/318
(Takhel)
|
2009005000NRG22270320220471513
|
04/04/2022
|
PHEIROIJAM RENUBALA DEVI
|
2009005WL002450
|
PHEIROIJAM RENUBALA DEVI
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258898
|
|
PHIEROIJAM RENUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-003-001/63
(Takhel)
|
2009005000NRG22270320220471531
|
04/04/2022
|
LEISHANGTHEM NANDABABU MEITEI
|
2009005WL002450
|
LEISHANGTHEM NANDABABU MEITEI
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258894
|
|
LEISHANGTHEM NANDABABU MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-003-001/65
(Takhel)
|
2009005000NRG22270320220471533
|
04/04/2022
|
YUMKHAIBAM LAIBI LEIMA
|
2009005WL002450
|
YUMKHAIBAM LAIBI LEIMA
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258921
|
|
YUMKHAIBAM LAIBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-003-001/70
(Takhel)
|
2009005000NRG22270320220471536
|
04/04/2022
|
T IBECHA DEVI
|
2009005WL002450
|
T IBECHA DEVI
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258895
|
|
TAKHELAMBAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-003-001/81
(Takhel)
|
2009005000NRG22270320220471540
|
04/04/2022
|
Khumucham Amuba Singh
|
2009005WL002450
|
Khumucham Amuba Singh
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258903
|
|
KHUMUCHAM AMUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-003-001/94
(Takhel)
|
2009005000NRG22270320220471541
|
04/04/2022
|
KEISAM IBUNGOBI MEETEI
|
2009005WL002450
|
KEISAM IBUNGOBI MEETEI
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258924
|
|
KEISHAM IBUNGOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-003-001/965
(Takhel)
|
2009005000NRG22270320220471543
|
04/04/2022
|
THOUDAM NABAKUMAR MEITEI
|
2009005WL002450
|
THOUDAM NABAKUMAR MEITEI
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258907
|
|
THOUDAM NABAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-003-001/966
(Takhel)
|
2009005000NRG22270320220471544
|
04/04/2022
|
LOUSHAMBAM NUNGSITOMBI DEVI
|
2009005WL002450
|
LOUSHAMBAM NUNGSITOMBI DEVI
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258920
|
|
LOUSHAMBAM NUNGSHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-003-001/967
(Takhel)
|
2009005000NRG22270320220471545
|
04/04/2022
|
LOUSHAMBAM PROMILA CHANU
|
2009005WL002450
|
LOUSHAMBAM PROMILA CHANU
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0197258904
|
|
LOUSHAMBAM PROMILA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74547
|
74547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207828
|
207828
|
|
|
|
|
|
|
|