|
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)
|
2009005000NRG22131120210035946
|
06/07/2022
|
NGANGOM IBUNGOBI MEETEI
|
2009005WL000376
|
NGANGOM IBUNGOBI MEETEI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321908
|
|
NGANGOM IBUNGOBI MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-001/1033
(Takhel)
|
2009005000NRG22131120210035952
|
06/07/2022
|
YUMKHAIBAM BHAKTARANI DEVI
|
2009005WL000376
|
YUMKHAIBAM BHAKTARANI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321853
|
|
YUMKHAIBAM BHAKTARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-001/1037
(Takhel)
|
2009005000NRG22131120210035955
|
06/07/2022
|
MOIRANGTHEM RATAN MEETEI
|
2009005WL000376
|
MOIRANGTHEM RATAN MEETEI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321910
|
|
MOIRANGTHEM RATAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-001/1040
(Takhel)
|
2009005000NRG22131120210035956
|
06/07/2022
|
LOUSHAMBAM JAMUNA LEIMA
|
2009005WL000376
|
LOUSHAMBAM JAMUNA LEIMA
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321855
|
|
LOUSHAMBAM JAMUNA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-001/1042
(Takhel)
|
2009005000NRG22131120210035958
|
06/07/2022
|
MOIRANGTHEM AMAR SINGH
|
2009005WL000376
|
MOIRANGTHEM AMAR SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321915
|
|
MOIRANGTHEM AMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-001/1045
(Takhel)
|
2009005000NRG22131120210035961
|
06/07/2022
|
YUMKHAIBAM MEMCHA LEIMA
|
2009005WL000376
|
YUMKHAIBAM MEMCHA LEIMA
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321900
|
|
YUMKHAIBAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-001/1051
(Takhel)
|
2009005000NRG22131120210035963
|
06/07/2022
|
KHOMDRAM BIKEN SINGH
|
2009005WL000376
|
KHOMDRAM BIKEN SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Rejected
|
07/07/2022
|
|
2850321918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-001/1056
(Takhel)
|
2009005000NRG22131120210035968
|
06/07/2022
|
YUMNAM DHANESHWOR SINGH
|
2009005WL000376
|
YUMNAM DHANESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321897
|
|
YUMNAM DHANESHWOR SINGH S/O LATE Y MANI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-001/1058
(Takhel)
|
2009005000NRG22131120210035970
|
06/07/2022
|
KHOMDRAM SANAYAIMA SINGH
|
2009005WL000376
|
KHOMDRAM SANAYAIMA SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321917
|
|
KHONDRAM SANAYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-001/1061
(Takhel)
|
2009005000NRG22131120210035972
|
06/07/2022
|
MUTUM CHAOBA SINGH
|
2009005WL000376
|
MUTUM CHAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321916
|
|
MUTUM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-001/1104
(Takhel)
|
2009005000NRG22131120210035974
|
06/07/2022
|
Khomdram Ibemhal
|
2009005WL000376
|
Khomdram Ibemhal
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321857
|
|
KHOMDRAM IBEMAHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-001/1155
(Takhel)
|
2009005000NRG22131120210035976
|
06/07/2022
|
MOIRANGTHEM IBEMCHA LEIMA
|
2009005WL000376
|
MOIRANGTHEM IBEMCHA LEIMA
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321850
|
|
MOIRANGTHEM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-001/1160
(Takhel)
|
2009005000NRG22131120210035980
|
06/07/2022
|
LEIHAORUNGBAM BEJETA DEVI
|
2009005WL000376
|
LEIHAORUNGBAM BEJETA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321921
|
|
LEIHAOBAM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-001/1167
(Takhel)
|
2009005000NRG22131120210035986
|
06/07/2022
|
YELAM URIREI DEVI
|
2009005WL000376
|
YELAM URIREI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321922
|
|
ELAM URIREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-001/1175
(Takhel)
|
2009005000NRG22131120210035990
|
06/07/2022
|
TENSUBAM DHANESHORI DEVI
|
2009005WL000376
|
TENSUBAM DHANESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321856
|
|
TENSUBAM DHANESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-001/1178
(Takhel)
|
2009005000NRG22131120210035992
|
06/07/2022
|
KHOMDRAM LANDHONI DEVI
|
2009005WL000376
|
KHOMDRAM LANDHONI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321901
|
|
KHOMDRAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-001/1181
(Takhel)
|
2009005000NRG22131120210035994
|
06/07/2022
|
E LAM IBEMCHA LEIMA
|
2009005WL000376
|
E LAM IBEMCHA LEIMA
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321899
|
|
ELAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-001/1186
(Takhel)
|
2009005000NRG22131120210035998
|
06/07/2022
|
Yumkhaibam Naocha Leima
|
2009005WL000376
|
Yumkhaibam Naocha Leima
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321859
|
|
YUMKHAIBAM NAOCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-001/1191
(Takhel)
|
2009005000NRG22131120210036001
|
06/07/2022
|
YUMKHAIBAM SUDESANA LEIMA
|
2009005WL000376
|
YUMKHAIBAM SUDESANA LEIMA
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321905
|
|
YUMKHAIBAM SUDESHANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-003-001/1196
(Takhel)
|
2009005000NRG22131120210036002
|
06/07/2022
|
YUMNAM HEITOMBI DEVI
|
2009005WL000376
|
YUMNAM HEITOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321851
|
|
YUMNAM HEITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-003-001/186
(Takhel)
|
2009005000NRG22131120210036044
|
06/07/2022
|
YUMKHAIBAM JIBAN SINGH
|
2009005WL000376
|
YUMKHAIBAM JIBAN SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321907
|
|
YUMKHAIBAM JIBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-003-001/187
(Takhel)
|
2009005000NRG22131120210036045
|
06/07/2022
|
Konsam Rajmohon Singh
|
2009005WL000376
|
Konsam Rajmohon Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321913
|
|
KONSAM RAJMOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-003-001/189
(Takhel)
|
2009005000NRG22131120210036046
|
06/07/2022
|
YUMNAM SALIKUMAR SINGH
|
2009005WL000376
|
YUMNAM SALIKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321920
|
|
YUMNAM SHALIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-003-001/190
(Takhel)
|
2009005000NRG22131120210036047
|
06/07/2022
|
YUMNAM NGANGBI DEVI
|
2009005WL000376
|
YUMNAM NGANGBI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321904
|
|
YUMNAM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-003-001/191
(Takhel)
|
2009005000NRG22131120210036048
|
06/07/2022
|
YUMNAM BIMOL SINGH
|
2009005WL000376
|
YUMNAM BIMOL SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321912
|
|
YUMNAM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-003-001/193
(Takhel)
|
2009005000NRG22131120210036050
|
06/07/2022
|
TENSUBAM DHANAMENDER SINGH
|
2009005WL000376
|
TENSUBAM DHANAMENDER SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321863
|
|
TENSHUBAM DHAMENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-003-001/195
(Takhel)
|
2009005000NRG22131120210036051
|
06/07/2022
|
YUMNAM ITO DEVI
|
2009005WL000376
|
YUMNAM ITO DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321854
|
|
YUMNAM ITO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-003-001/197
(Takhel)
|
2009005000NRG22131120210036052
|
06/07/2022
|
PUKHRAMBAM IBOYAIMA MEETEI
|
2009005WL000376
|
PUKHRAMBAM IBOYAIMA MEETEI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321898
|
|
PUKHRAMBAM IBOYAIMA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-003-001/198
(Takhel)
|
2009005000NRG22131120210036053
|
06/07/2022
|
LOUSAMBAM CHAOBA LEIMA
|
2009005WL000376
|
LOUSAMBAM CHAOBA LEIMA
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321858
|
|
LOUSHAMBAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-003-001/2
(Takhel)
|
2009005000NRG22131120210036055
|
06/07/2022
|
IROM MANGI
|
2009005WL000376
|
IROM MANGI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321862
|
|
IROM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-003-001/201
(Takhel)
|
2009005000NRG22131120210036056
|
06/07/2022
|
YUMKHAIBAM BISHEMBHOR SINGH
|
2009005WL000376
|
YUMKHAIBAM BISHEMBHOR SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321919
|
|
YUMKHAIBAM BISHEMBOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-003-001/202
(Takhel)
|
2009005000NRG22131120210036057
|
06/07/2022
|
MOIRANGTHEM ROJEN SINGH
|
2009005WL000376
|
MOIRANGTHEM ROJEN SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321906
|
|
MOIRANGTHEM ROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-003-001/206
(Takhel)
|
2009005000NRG22131120210036058
|
06/07/2022
|
YUMKHAIBAM ANGOUCHA SINGH
|
2009005WL000376
|
YUMKHAIBAM ANGOUCHA SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321909
|
|
YUMKHAIBAM ANGOUCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-003-001/208
(Takhel)
|
2009005000NRG22131120210036060
|
06/07/2022
|
LEIKHRAM BIDYACHANDRA SINGH
|
2009005WL000376
|
LEIKHRAM BIDYACHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321861
|
|
LEIKHRAM BIDYACHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-003-001/209
(Takhel)
|
2009005000NRG22131120210036061
|
06/07/2022
|
L ROMA DEVI
|
2009005WL000376
|
L ROMA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321852
|
|
LEIKHRAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-003-001/210
(Takhel)
|
2009005000NRG22131120210036062
|
06/07/2022
|
TAKHELMAYUM CHANDRAJINI DEVI
|
2009005WL000376
|
TAKHELMAYUM CHANDRAJINI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321923
|
|
TAKHELMAYUM CHANDRAJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-003-001/212
(Takhel)
|
2009005000NRG22131120210036064
|
06/07/2022
|
YUMNAM RASHMANI LEIMA
|
2009005WL000376
|
YUMNAM RASHMANI LEIMA
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321903
|
|
YUMNAM RASHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-003-001/217
(Takhel)
|
2009005000NRG22131120210036069
|
06/07/2022
|
THOKHOM ANGOUCHA SINGH
|
2009005WL000376
|
THOKHOM ANGOUCHA SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321911
|
|
THOUCHOM ANGOUCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-003-001/320
(Takhel)
|
2009005000NRG22131120210036073
|
06/07/2022
|
YUMKHAIBAM RANDHAWAN SINGH
|
2009005WL000376
|
YUMKHAIBAM RANDHAWAN SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321864
|
|
YUMKHAIBAM RANDHAWAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-003-001/322
(Takhel)
|
2009005000NRG22131120210036075
|
06/07/2022
|
KHOMDRAM LUKHOI MEETEI
|
2009005WL000376
|
KHOMDRAM LUKHOI MEETEI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321860
|
|
KHOMDRAM LUKHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-003-001/328
(Takhel)
|
2009005000NRG22131120210036079
|
06/07/2022
|
KHOMDRAM JANO DEVI
|
2009005WL000376
|
KHOMDRAM JANO DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321902
|
|
KHOMDRAM JANO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-003-001/38
(Takhel)
|
2009005000NRG22131120210036123
|
06/07/2022
|
NINGTHOUJAM JITEN SINGH
|
2009005WL000376
|
NINGTHOUJAM JITEN SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321914
|
|
MR NINGTHOUJAM JITEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52710
|
52710
|
|
|
|
|
|
|
|
|
43
|
IMPHAL EAST I
|
MN-09-005-003-001/1
(Takhel)
|
2009005000NRG22131120210035941
|
06/07/2022
|
KHOMDRAM VOLEN SINGH
|
2009005WL000376
|
KHOMDRAM VOLEN SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321887
|
|
KHOMDRAM BHOLEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-003-001/1024
(Takhel)
|
2009005000NRG22131120210035943
|
06/07/2022
|
CHINGAKHAM KHELENDRO SINGH
|
2009005WL000376
|
CHINGAKHAM KHELENDRO SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321879
|
|
CHINGAKHAM KHELLENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-003-001/1029
(Takhel)
|
2009005000NRG22131120210035948
|
06/07/2022
|
THOKCHOM ACHOUBA SINGH
|
2009005WL000376
|
THOKCHOM ACHOUBA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321884
|
|
THOKCHOM ACHOUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-003-001/1036
(Takhel)
|
2009005000NRG22131120210035954
|
06/07/2022
|
YUMKHAIBAM KUNJARANI DEVI
|
2009005WL000376
|
YUMKHAIBAM KUNJARANI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321893
|
|
Yumkhaibam Kunjarani Devi
|
PUNJAB & SIND BANK(607087)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-003-001/1043
(Takhel)
|
2009005000NRG22131120210035959
|
06/07/2022
|
YUMKHAIBAM BRAJAKUMAR SINGH
|
2009005WL000376
|
YUMKHAIBAM BRAJAKUMAR SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321881
|
|
YUMKHAIBAM BRAJAKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-003-001/1044
(Takhel)
|
2009005000NRG22131120210035960
|
06/07/2022
|
YUMKHAIBAM KUBER MEETEI
|
2009005WL000376
|
YUMKHAIBAM KUBER MEETEI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321878
|
|
YUMKHAIBAM KUBER MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-003-001/1161
(Takhel)
|
2009005000NRG22131120210035981
|
06/07/2022
|
THINGOM HELEN DEVI
|
2009005WL000376
|
THINGOM HELEN DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321880
|
|
THINGOM HELEN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-003-001/1165
(Takhel)
|
2009005000NRG22131120210035985
|
06/07/2022
|
THOKCHOM BHIM SINGH
|
2009005WL000376
|
THOKCHOM BHIM SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321888
|
|
THOKCHOM BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-003-001/1187
(Takhel)
|
2009005000NRG22131120210035999
|
06/07/2022
|
YUMKHAIBAM NGANTHOI DEVI
|
2009005WL000376
|
YUMKHAIBAM NGANTHOI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321882
|
|
YUMKHAIBAM NGANTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-003-001/1200
(Takhel)
|
2009005000NRG22131120210036003
|
06/07/2022
|
YUMNAM OJIT SINGH
|
2009005WL000376
|
YUMNAM OJIT SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321885
|
|
YUMNAM OJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-003-001/1344
(Takhel)
|
2009005000NRG22131120210036007
|
06/07/2022
|
HEMJIT YUMKHAIBAM
|
2009005WL000376
|
HEMJIT YUMKHAIBAM
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321869
|
|
YUMKHAIBAM HEMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-003-001/1346
(Takhel)
|
2009005000NRG22131120210036008
|
06/07/2022
|
Laushambam Thenga Singh
|
2009005WL000376
|
Laushambam Thenga Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321865
|
|
LOUSHAMBAM THEMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-003-001/1349
(Takhel)
|
2009005000NRG22131120210036011
|
06/07/2022
|
Chingakham Nirukumar Singh
|
2009005WL000376
|
Chingakham Nirukumar Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321872
|
|
CHINGAKHAM NIRUKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-003-001/1354
(Takhel)
|
2009005000NRG22131120210036015
|
06/07/2022
|
TAI YAI LEN IROM CHA
|
2009005WL000376
|
TAI YAI LEN IROM CHA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321870
|
|
TAI YAI LEN IROMCHA
|
PUNJAB & SIND BANK(607087)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-003-001/1359
(Takhel)
|
2009005000NRG22131120210036018
|
06/07/2022
|
Yumkhaibam Manihar Singh
|
2009005WL000376
|
Yumkhaibam Manihar Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321868
|
|
YUMKHAIBAM MANIHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-003-001/1361
(Takhel)
|
2009005000NRG22131120210036020
|
06/07/2022
|
Takhelmayum Malamnganba Singh
|
2009005WL000376
|
Takhelmayum Malamnganba Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321873
|
|
TAKHELMAYUM MALEMNGANBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-003-001/1363
(Takhel)
|
2009005000NRG22131120210036021
|
06/07/2022
|
Moirangthem Yaikhomba Meitei
|
2009005WL000376
|
Moirangthem Yaikhomba Meitei
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321866
|
|
MOIRANGTHEM YAIKHOMBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-003-001/1365
(Takhel)
|
2009005000NRG22131120210036022
|
06/07/2022
|
KONSAM SUNIL SINGH
|
2009005WL000376
|
KONSAM SUNIL SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321891
|
|
KONSAM SUNIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-003-001/1367
(Takhel)
|
2009005000NRG22131120210036023
|
06/07/2022
|
Moirangthem Romajit Singh
|
2009005WL000376
|
Moirangthem Romajit Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321875
|
|
MOIRANGTHEM ROMAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-003-001/1368
(Takhel)
|
2009005000NRG22131120210036024
|
06/07/2022
|
Yumnam Khomdon Devi
|
2009005WL000376
|
Yumnam Khomdon Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321877
|
|
YUMKHAM KHOMDON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-003-001/1370
(Takhel)
|
2009005000NRG22131120210036026
|
06/07/2022
|
Thingom Bonny Devi
|
2009005WL000376
|
Thingom Bonny Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321876
|
|
THINGOM BONNEY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-003-001/1374
(Takhel)
|
2009005000NRG22131120210036028
|
06/07/2022
|
Khomdram Gitchandra Singh
|
2009005WL000376
|
Khomdram Gitchandra Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321874
|
|
KHODRAM GITCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-003-001/1375
(Takhel)
|
2009005000NRG22131120210036029
|
06/07/2022
|
Yumnam Ichan Devi
|
2009005WL000376
|
Yumnam Ichan Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321871
|
|
YUMNAM ICHAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-003-001/1396
(Takhel)
|
2009005000NRG22131120210036035
|
06/07/2022
|
Moirangthem Bijurajit Meitei
|
2009005WL000376
|
Moirangthem Bijurajit Meitei
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321867
|
|
MOIRANGTHEM BIJURAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-003-001/178
(Takhel)
|
2009005000NRG22131120210036041
|
06/07/2022
|
MUTUM KUMAIR SINGH
|
2009005WL000376
|
MUTUM KUMAIR SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321883
|
|
MUTUM KUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-003-001/181
(Takhel)
|
2009005000NRG22131120210036042
|
06/07/2022
|
THOKCHOM LANTHOI SINGH
|
2009005WL000376
|
THOKCHOM LANTHOI SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321894
|
|
THOKCHOM LANTHOI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-003-001/214
(Takhel)
|
2009005000NRG22131120210036066
|
06/07/2022
|
YUMKHAIBAM KHOMEI MEITEI
|
2009005WL000376
|
YUMKHAIBAM KHOMEI MEITEI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321889
|
|
YUMKHAIBAM KHOMEI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-003-001/215
(Takhel)
|
2009005000NRG22131120210036067
|
06/07/2022
|
KEISHAM RABICHANDRA SINGH
|
2009005WL000376
|
KEISHAM RABICHANDRA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321886
|
|
KEISHAM RABI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-003-001/324
(Takhel)
|
2009005000NRG22131120210036076
|
06/07/2022
|
CHINGAKHAM BINOY SINGH
|
2009005WL000376
|
CHINGAKHAM BINOY SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321895
|
|
CHINGAKHAM BINOY
|
PUNJAB & SIND BANK(607087)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-003-001/325
(Takhel)
|
2009005000NRG22131120210036077
|
06/07/2022
|
YUMKHAIBAM SURJIT SINGH
|
2009005WL000376
|
YUMKHAIBAM SURJIT SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321890
|
|
YUMKHAIBAM SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-003-001/326
(Takhel)
|
2009005000NRG22131120210036078
|
06/07/2022
|
KHOMDRAM RATAN SINGH
|
2009005WL000376
|
KHOMDRAM RATAN SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321892
|
|
KHOMDRAM RATAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38905
|
38905
|
|
|
|
|
|
|
|
|
74
|
IMPHAL EAST I
|
MN-09-005-003-001/1492
(Takhel)
|
2009005000NRG22131120210036038
|
06/07/2022
|
Laishram Sushila Chanu
|
2009005WL000376
|
Laishram Sushila Chanu
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
07/07/2022
|
|
2850321896
|
|
LAISHRAM SUSHILA CHANU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92870
|
92870
|
|
|
|
|
|
|
|