|
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-09-005-003-001/1004
(Takhel)
|
2009005000NRG22300320220765092
|
10/01/2023
|
LAITONJAM TABABI DEVI
|
2009005WL003482
|
LAITONJAM TABABI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009987
|
|
LAITONJAM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-001/1004
(Takhel)
|
2009005000NRG22300320220765091
|
10/01/2023
|
LAITONJAM TABABI DEVI
|
2009005WL003482
|
LAITONJAM TABABI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009986
|
|
LAITONJAM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-001/1301
(Takhel)
|
2009005000NRG22300320220765142
|
10/01/2023
|
PHEIROIJAM SOMOTA DEVI
|
2009005WL003482
|
PHEIROIJAM SOMOTA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009989
|
|
PHEIROIJAM SOMOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-001/1301
(Takhel)
|
2009005000NRG22300320220765141
|
10/01/2023
|
PHEIROIJAM SOMOTA DEVI
|
2009005WL003482
|
PHEIROIJAM SOMOTA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009988
|
|
PHEIROIJAM SOMOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-001/1323
(Takhel)
|
2009005000NRG22300320220765152
|
10/01/2023
|
CHONGTHAM LOIBI LEIMA
|
2009005WL003482
|
CHONGTHAM LOIBI LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009991
|
|
CHONGTHAM ONGBI LOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-001/1323
(Takhel)
|
2009005000NRG22300320220765151
|
10/01/2023
|
CHONGTHAM LOIBI LEIMA
|
2009005WL003482
|
CHONGTHAM LOIBI LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009990
|
|
CHONGTHAM ONGBI LOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-001/186
(Takhel)
|
2009005000NRG22300320220765230
|
10/01/2023
|
YUMKHAIBAM JIBAN SINGH
|
2009005WL003482
|
YUMKHAIBAM JIBAN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831010008
|
|
YUMKHAIBAM JIBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-001/186
(Takhel)
|
2009005000NRG22300320220765229
|
10/01/2023
|
YUMKHAIBAM JIBAN SINGH
|
2009005WL003482
|
YUMKHAIBAM JIBAN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831010009
|
|
YUMKHAIBAM JIBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-001/189
(Takhel)
|
2009005000NRG22300320220765232
|
10/01/2023
|
YUMNAM SALIKUMAR SINGH
|
2009005WL003482
|
YUMNAM SALIKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831010000
|
|
YUMNAM SHALIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-001/189
(Takhel)
|
2009005000NRG22300320220765231
|
10/01/2023
|
YUMNAM SALIKUMAR SINGH
|
2009005WL003482
|
YUMNAM SALIKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831010001
|
|
YUMNAM SHALIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-001/190
(Takhel)
|
2009005000NRG22300320220765234
|
10/01/2023
|
YUMNAM NGANGBI DEVI
|
2009005WL003482
|
YUMNAM NGANGBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831010012
|
|
YUMNAM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-001/190
(Takhel)
|
2009005000NRG22300320220765233
|
10/01/2023
|
YUMNAM NGANGBI DEVI
|
2009005WL003482
|
YUMNAM NGANGBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831010013
|
|
YUMNAM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-001/191
(Takhel)
|
2009005000NRG22300320220765236
|
10/01/2023
|
YUMNAM BIMOL SINGH
|
2009005WL003482
|
YUMNAM BIMOL SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831010004
|
|
YUMNAM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-001/191
(Takhel)
|
2009005000NRG22300320220765235
|
10/01/2023
|
YUMNAM BIMOL SINGH
|
2009005WL003482
|
YUMNAM BIMOL SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831010005
|
|
YUMNAM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-001/198
(Takhel)
|
2009005000NRG22300320220765240
|
10/01/2023
|
LOUSAMBAM CHAOBA LEIMA
|
2009005WL003482
|
LOUSAMBAM CHAOBA LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009994
|
|
LOUSHAMBAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-001/198
(Takhel)
|
2009005000NRG22300320220765239
|
10/01/2023
|
LOUSAMBAM CHAOBA LEIMA
|
2009005WL003482
|
LOUSAMBAM CHAOBA LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009995
|
|
LOUSHAMBAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-001/201
(Takhel)
|
2009005000NRG22300320220765244
|
10/01/2023
|
YUMKHAIBAM BISHEMBHOR SINGH
|
2009005WL003482
|
YUMKHAIBAM BISHEMBHOR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831010002
|
|
YUMKHAIBAM BISHEMBOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-001/201
(Takhel)
|
2009005000NRG22300320220765243
|
10/01/2023
|
YUMKHAIBAM BISHEMBHOR SINGH
|
2009005WL003482
|
YUMKHAIBAM BISHEMBHOR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831010003
|
|
YUMKHAIBAM BISHEMBOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-001/202
(Takhel)
|
2009005000NRG22300320220765246
|
10/01/2023
|
MOIRANGTHEM ROJEN SINGH
|
2009005WL003482
|
MOIRANGTHEM ROJEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831010010
|
|
MOIRANGTHEM ROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-003-001/202
(Takhel)
|
2009005000NRG22300320220765245
|
10/01/2023
|
MOIRANGTHEM ROJEN SINGH
|
2009005WL003482
|
MOIRANGTHEM ROJEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831010011
|
|
MOIRANGTHEM ROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-003-001/206
(Takhel)
|
2009005000NRG22300320220765248
|
10/01/2023
|
YUMKHAIBAM ANGOUCHA SINGH
|
2009005WL003482
|
YUMKHAIBAM ANGOUCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831010006
|
|
YUMKHAIBAM ANGOUCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-003-001/206
(Takhel)
|
2009005000NRG22300320220765247
|
10/01/2023
|
YUMKHAIBAM ANGOUCHA SINGH
|
2009005WL003482
|
YUMKHAIBAM ANGOUCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831010007
|
|
YUMKHAIBAM ANGOUCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-003-001/208
(Takhel)
|
2009005000NRG22300320220765251
|
10/01/2023
|
LEIKHRAM BIDYACHANDRA SINGH
|
2009005WL003482
|
LEIKHRAM BIDYACHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009993
|
|
LEIKHRAM BIDYACHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-003-001/208
(Takhel)
|
2009005000NRG22300320220765252
|
10/01/2023
|
LEIKHRAM BIDYACHANDRA SINGH
|
2009005WL003482
|
LEIKHRAM BIDYACHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009992
|
|
LEIKHRAM BIDYACHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-003-001/209
(Takhel)
|
2009005000NRG22300320220765253
|
10/01/2023
|
L ROMA DEVI
|
2009005WL003482
|
L ROMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009997
|
|
LEIKHRAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-003-001/209
(Takhel)
|
2009005000NRG22300320220765254
|
10/01/2023
|
L ROMA DEVI
|
2009005WL003482
|
L ROMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009996
|
|
LEIKHRAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-003-001/210
(Takhel)
|
2009005000NRG22300320220765255
|
10/01/2023
|
TAKHELMAYUM CHANDRAJINI DEVI
|
2009005WL003482
|
TAKHELMAYUM CHANDRAJINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009999
|
|
TAKHELMAYUM CHANDRAJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-003-001/210
(Takhel)
|
2009005000NRG22300320220765256
|
10/01/2023
|
TAKHELMAYUM CHANDRAJINI DEVI
|
2009005WL003482
|
TAKHELMAYUM CHANDRAJINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009998
|
|
TAKHELMAYUM CHANDRAJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-003-001/984
(Takhel)
|
2009005000NRG22300320220765319
|
10/01/2023
|
KEISAM THAJAMANBI LEIMA
|
2009005WL003482
|
KEISAM THAJAMANBI LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009984
|
|
KEISHAM THAJAMANBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-003-001/984
(Takhel)
|
2009005000NRG22300320220765320
|
10/01/2023
|
KEISAM THAJAMANBI LEIMA
|
2009005WL003482
|
KEISAM THAJAMANBI LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009985
|
|
KEISHAM THAJAMANBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90360
|
90360
|
|
|
|
|
|
|
|
|
31
|
IMPHAL EAST I
|
MN-09-005-003-001/100
(Takhel)
|
2009005000NRG22300320220765090
|
10/01/2023
|
TAKHELLAMBAM SHARATCHANDRA MEETEI
|
2009005WL003482
|
TAKHELLAMBAM SHARATCHANDRA MEETEI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009965
|
|
TAKHELLAMBAM SHARATCHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-003-001/100
(Takhel)
|
2009005000NRG22300320220765089
|
10/01/2023
|
TAKHELLAMBAM SHARATCHANDRA MEETEI
|
2009005WL003482
|
TAKHELLAMBAM SHARATCHANDRA MEETEI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009964
|
|
TAKHELLAMBAM SHARATCHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-003-001/102
(Takhel)
|
2009005000NRG22300320220765100
|
10/01/2023
|
SAGOLSEM TABABI SINGH
|
2009005WL003482
|
SAGOLSEM TABABI SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009977
|
|
SAGOLSEM TABABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-003-001/102
(Takhel)
|
2009005000NRG22300320220765099
|
10/01/2023
|
SAGOLSEM TABABI SINGH
|
2009005WL003482
|
SAGOLSEM TABABI SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009976
|
|
SAGOLSEM TABABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-003-001/1064
(Takhel)
|
2009005000NRG22300320220765106
|
10/01/2023
|
Naorem Tomba Meitei
|
2009005WL003482
|
Naorem Tomba Meitei
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009955
|
|
NAOREM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-003-001/1064
(Takhel)
|
2009005000NRG22300320220765105
|
10/01/2023
|
Naorem Tomba Meitei
|
2009005WL003482
|
Naorem Tomba Meitei
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009954
|
|
NAOREM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-003-001/1079
(Takhel)
|
2009005000NRG22300320220765116
|
10/01/2023
|
Sagolshem Ibomcha Singh
|
2009005WL003482
|
Sagolshem Ibomcha Singh
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009967
|
|
SHAGOLSHEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-003-001/1079
(Takhel)
|
2009005000NRG22300320220765115
|
10/01/2023
|
Sagolshem Ibomcha Singh
|
2009005WL003482
|
Sagolshem Ibomcha Singh
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009966
|
|
SHAGOLSHEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-003-001/1086
(Takhel)
|
2009005000NRG22300320220765120
|
10/01/2023
|
Puthem Dhamen Singh
|
2009005WL003482
|
Puthem Dhamen Singh
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009951
|
|
PUTHEM DHAMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-003-001/1086
(Takhel)
|
2009005000NRG22300320220765119
|
10/01/2023
|
Puthem Dhamen Singh
|
2009005WL003482
|
Puthem Dhamen Singh
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009950
|
|
PUTHEM DHAMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-003-001/1089
(Takhel)
|
2009005000NRG22300320220765122
|
10/01/2023
|
SAGOLSEM PUINYABATI DEVI
|
2009005WL003482
|
SAGOLSEM PUINYABATI DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009983
|
|
SAGOLSEM PUINYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-003-001/1089
(Takhel)
|
2009005000NRG22300320220765121
|
10/01/2023
|
SAGOLSEM PUINYABATI DEVI
|
2009005WL003482
|
SAGOLSEM PUINYABATI DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009982
|
|
SAGOLSEM PUINYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-003-001/114
(Takhel)
|
2009005000NRG22300320220765128
|
10/01/2023
|
PHEIROIJAM SHAMUNGOU SINGH
|
2009005WL003482
|
PHEIROIJAM SHAMUNGOU SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009963
|
|
PHEIROIJAM SAMUNGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-003-001/114
(Takhel)
|
2009005000NRG22300320220765127
|
10/01/2023
|
PHEIROIJAM SHAMUNGOU SINGH
|
2009005WL003482
|
PHEIROIJAM SHAMUNGOU SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009962
|
|
PHEIROIJAM SAMUNGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-003-001/116
(Takhel)
|
2009005000NRG22300320220765136
|
10/01/2023
|
TensubamYaima Singh
|
2009005WL003482
|
TensubamYaima Singh
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009957
|
|
TENSUBAM YAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-003-001/116
(Takhel)
|
2009005000NRG22300320220765135
|
10/01/2023
|
TensubamYaima Singh
|
2009005WL003482
|
TensubamYaima Singh
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009956
|
|
TENSUBAM YAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-003-001/1329
(Takhel)
|
2009005000NRG22300320220765156
|
10/01/2023
|
NAOREM MOMBI DEVI
|
2009005WL003482
|
NAOREM MOMBI DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009975
|
|
TAOREM MOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-003-001/1329
(Takhel)
|
2009005000NRG22300320220765155
|
10/01/2023
|
NAOREM MOMBI DEVI
|
2009005WL003482
|
NAOREM MOMBI DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009974
|
|
TAOREM MOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-003-001/1332
(Takhel)
|
2009005000NRG22300320220765158
|
10/01/2023
|
S TAMPHASANA DEVI
|
2009005WL003482
|
S TAMPHASANA DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009969
|
|
SAGOLSHEM TAMPHASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-003-001/1332
(Takhel)
|
2009005000NRG22300320220765157
|
10/01/2023
|
S TAMPHASANA DEVI
|
2009005WL003482
|
S TAMPHASANA DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009968
|
|
SAGOLSHEM TAMPHASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-003-001/272
(Takhel)
|
2009005000NRG22300320220765257
|
10/01/2023
|
Thongam Thoiba Meetei
|
2009005WL003482
|
Thongam Thoiba Meetei
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009972
|
|
THONGAM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-003-001/272
(Takhel)
|
2009005000NRG22300320220765258
|
10/01/2023
|
Thongam Thoiba Meetei
|
2009005WL003482
|
Thongam Thoiba Meetei
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009973
|
|
THONGAM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-003-001/303
(Takhel)
|
2009005000NRG22300320220765276
|
10/01/2023
|
LOUSAMBAM GULAMCHAT MEETEI
|
2009005WL003482
|
LOUSAMBAM GULAMCHAT MEETEI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009981
|
|
LOUSAMBAM GULAMCHAT MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-003-001/303
(Takhel)
|
2009005000NRG22300320220765275
|
10/01/2023
|
LOUSAMBAM GULAMCHAT MEETEI
|
2009005WL003482
|
LOUSAMBAM GULAMCHAT MEETEI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009980
|
|
LOUSAMBAM GULAMCHAT MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-003-001/315
(Takhel)
|
2009005000NRG22300320220765282
|
10/01/2023
|
Takhellambam Babusing Meitei
|
2009005WL003482
|
Takhellambam Babusing Meitei
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009953
|
|
TAKHELLAMBAM BABUSING SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-003-001/315
(Takhel)
|
2009005000NRG22300320220765281
|
10/01/2023
|
Takhellambam Babusing Meitei
|
2009005WL003482
|
Takhellambam Babusing Meitei
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009952
|
|
TAKHELLAMBAM BABUSING SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-003-001/319
(Takhel)
|
2009005000NRG22300320220765286
|
10/01/2023
|
Takhellambam Chanba Meetei
|
2009005WL003482
|
Takhellambam Chanba Meetei
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009979
|
|
TAKHELLAMBAM CHAMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-003-001/319
(Takhel)
|
2009005000NRG22300320220765285
|
10/01/2023
|
Takhellambam Chanba Meetei
|
2009005WL003482
|
Takhellambam Chanba Meetei
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009978
|
|
TAKHELLAMBAM CHAMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-003-001/66
(Takhel)
|
2009005000NRG22300320220765304
|
10/01/2023
|
TAKHELAMBAM BASANTI LEIMA
|
2009005WL003482
|
TAKHELAMBAM BASANTI LEIMA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831010014
|
|
TAKHELLAMBAM BASANTI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-003-001/66
(Takhel)
|
2009005000NRG22300320220765303
|
10/01/2023
|
TAKHELAMBAM BASANTI LEIMA
|
2009005WL003482
|
TAKHELAMBAM BASANTI LEIMA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831010015
|
|
TAKHELLAMBAM BASANTI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-003-001/969
(Takhel)
|
2009005000NRG22300320220765308
|
10/01/2023
|
SAGOLSEM MEMCHA DEVI
|
2009005WL003482
|
SAGOLSEM MEMCHA DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009971
|
|
SAGOLSHEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-003-001/969
(Takhel)
|
2009005000NRG22300320220765307
|
10/01/2023
|
SAGOLSEM MEMCHA DEVI
|
2009005WL003482
|
SAGOLSEM MEMCHA DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009970
|
|
SAGOLSHEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-003-001/970
(Takhel)
|
2009005000NRG22300320220765310
|
10/01/2023
|
SAMURAILATPAM JAYENTA SHARMA
|
2009005WL003482
|
SAMURAILATPAM JAYENTA SHARMA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009959
|
|
SAMURAILATPAM JAYENTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-003-001/970
(Takhel)
|
2009005000NRG22300320220765309
|
10/01/2023
|
SAMURAILATPAM JAYENTA SHARMA
|
2009005WL003482
|
SAMURAILATPAM JAYENTA SHARMA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009958
|
|
SAMURAILATPAM JAYENTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-003-001/973
(Takhel)
|
2009005000NRG22300320220765314
|
10/01/2023
|
LONGJAM INAO SINGH
|
2009005WL003482
|
LONGJAM INAO SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009961
|
|
LONGJAM INAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-003-001/973
(Takhel)
|
2009005000NRG22300320220765313
|
10/01/2023
|
LONGJAM INAO SINGH
|
2009005WL003482
|
LONGJAM INAO SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
11/01/2023
|
|
7831009960
|
|
LONGJAM INAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108432
|
108432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198792
|
198792
|
|
|
|
|
|
|
|