|
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-09-005-003-001/1442
(Takhel)
|
2009005000NRG22300320220675838
|
16/02/2023
|
Longjam Lata Devi
|
2009005WL003186
|
Longjam Lata Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757634
|
|
LONGJAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-001/1478
(Takhel)
|
2009005000NRG22300320220675861
|
16/02/2023
|
Thounaojam Manbi Devi
|
2009005WL003186
|
Thounaojam Manbi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757633
|
|
THOUNAOJAM MANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-001/1508
(Takhel)
|
2009005000NRG22300320220675870
|
16/02/2023
|
Tensubam Guni Devi
|
2009005WL003186
|
Tensubam Guni Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757632
|
|
TENSUBAM GUNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-001/219
(Takhel)
|
2009005000NRG22300320220675921
|
16/02/2023
|
LOUSHAMBAM INGO SINGH
|
2009005WL003186
|
LOUSHAMBAM INGO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757631
|
|
LOUSHAMBAM INGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-001/1103
(Takhel)
|
2009005000NRG22300320220675788
|
16/02/2023
|
Ningthoujam Ibemcha Devi
|
2009005WL003186
|
Ningthoujam Ibemcha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757650
|
|
NINGTHOUJAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-001/1105
(Takhel)
|
2009005000NRG22300320220675789
|
16/02/2023
|
Arambam Gandhi Singh
|
2009005WL003186
|
Arambam Gandhi Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757660
|
|
ARAMBAM GOBIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-001/1108
(Takhel)
|
2009005000NRG22300320220675791
|
16/02/2023
|
Amom Suresh Singh
|
2009005WL003186
|
Amom Suresh Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757689
|
|
AMOM SURESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-001/1111
(Takhel)
|
2009005000NRG22300320220675792
|
16/02/2023
|
Tensubam Ngojit Singh
|
2009005WL003186
|
Tensubam Ngojit Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757688
|
|
TENSUBAM NGOJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-001/1113
(Takhel)
|
2009005000NRG22300320220675793
|
16/02/2023
|
Ngangom Ashokumar Singh
|
2009005WL003186
|
Ngangom Ashokumar Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757679
|
|
NGANGOM ASHOKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-001/1118
(Takhel)
|
2009005000NRG22300320220675794
|
16/02/2023
|
Arambam Romeo Meetei
|
2009005WL003186
|
Arambam Romeo Meetei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757651
|
|
ARAMBAM ROMIO MEETEI
|
UCO BANK(607066)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-001/1132
(Takhel)
|
2009005000NRG22300320220675797
|
16/02/2023
|
Wairokpam Tombichou Meitei
|
2009005WL003186
|
Wairokpam Tombichou Meitei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757666
|
|
WAIROKPAM TOMBICHOU MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-001/1151
(Takhel)
|
2009005000NRG22300320220675799
|
16/02/2023
|
TAKHELMAYUM SWAMICHANDRA SINGH
|
2009005WL003186
|
TAKHELMAYUM SWAMICHANDRA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757653
|
|
Takhelmayum Swamichandra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-001/1209
(Takhel)
|
2009005000NRG22300320220675801
|
16/02/2023
|
Wairokpam Manglemba
|
2009005WL003186
|
Wairokpam Manglemba
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757637
|
|
WAIROKPAM MANGLEMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-001/1221
(Takhel)
|
2009005000NRG22300320220675805
|
16/02/2023
|
Amom Bilashini Devi
|
2009005WL003186
|
Amom Bilashini Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757640
|
|
AMOM BILASINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-001/1228
(Takhel)
|
2009005000NRG22300320220675807
|
16/02/2023
|
Longjam Seven Singh
|
2009005WL003186
|
Longjam Seven Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757636
|
|
LONGJAM SAVEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-001/1235
(Takhel)
|
2009005000NRG22300320220675811
|
16/02/2023
|
Longjam Ibotomba Singh
|
2009005WL003186
|
Longjam Ibotomba Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757670
|
|
LONGJAM IBOTOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-001/1236
(Takhel)
|
2009005000NRG22300320220675812
|
16/02/2023
|
Yumkhaibam Biju Singh
|
2009005WL003186
|
Yumkhaibam Biju Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757638
|
|
YUMKHAIBAM BIJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-001/1237
(Takhel)
|
2009005000NRG22300320220675813
|
16/02/2023
|
Chingangbam Ramanda
|
2009005WL003186
|
Chingangbam Ramanda
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757639
|
|
CHINGANGBAM RAMANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-001/1238
(Takhel)
|
2009005000NRG22300320220675814
|
16/02/2023
|
Elam Ingocha Singh
|
2009005WL003186
|
Elam Ingocha Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757674
|
|
ELAM SUNIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-003-001/1245
(Takhel)
|
2009005000NRG22300320220675817
|
16/02/2023
|
Wairokpam Tomba Meitei
|
2009005WL003186
|
Wairokpam Tomba Meitei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757671
|
|
WAIROKPAM TOMBA MEITEI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-003-001/1246
(Takhel)
|
2009005000NRG22300320220675818
|
16/02/2023
|
Yumkhaibam Tharongou Singh
|
2009005WL003186
|
Yumkhaibam Tharongou Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757643
|
|
YUMKHAIBAM THARONGOU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-003-001/1247
(Takhel)
|
2009005000NRG22300320220675819
|
16/02/2023
|
Yumkhaibam Brajarani Devi
|
2009005WL003186
|
Yumkhaibam Brajarani Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757641
|
|
YUMKHAIBAM BRAJARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-003-001/1248
(Takhel)
|
2009005000NRG22300320220675820
|
16/02/2023
|
Yumkhaibam Chaobi Singh
|
2009005WL003186
|
Yumkhaibam Chaobi Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757673
|
|
YUMKHAIBAM CHAOBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-003-001/1267
(Takhel)
|
2009005000NRG22300320220675824
|
16/02/2023
|
Laishram Ajit
|
2009005WL003186
|
Laishram Ajit
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757648
|
|
LAISHRAM AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-003-001/13
(Takhel)
|
2009005000NRG22300320220675826
|
16/02/2023
|
ARAMBAM IBOMCHA SINGH
|
2009005WL003186
|
ARAMBAM IBOMCHA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757690
|
|
ARAMBAM IBOMCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-003-001/14
(Takhel)
|
2009005000NRG22300320220675828
|
16/02/2023
|
ANGOMJAMBAM INAO SINGH
|
2009005WL003186
|
ANGOMJAMBAM INAO SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757644
|
|
ANGOMJAMBAM INAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-003-001/1406
(Takhel)
|
2009005000NRG22300320220675830
|
16/02/2023
|
Leihaorungbam Sital Meitei
|
2009005WL003186
|
Leihaorungbam Sital Meitei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757669
|
|
LEIHAORUNGBAM SITAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-003-001/1408
(Takhel)
|
2009005000NRG22300320220675831
|
16/02/2023
|
Tensubam Tasang Singh
|
2009005WL003186
|
Tensubam Tasang Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757672
|
|
TENSUBAM SAMANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-003-001/1429
(Takhel)
|
2009005000NRG22300320220675833
|
16/02/2023
|
Yumkhaibam Ibetombi Devi
|
2009005WL003186
|
Yumkhaibam Ibetombi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757647
|
|
YUMKHAIBAM IBETOMBI DEVI
|
UCO BANK(607066)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-003-001/15
(Takhel)
|
2009005000NRG22300320220675867
|
16/02/2023
|
NGANGOM DARA SINGH
|
2009005WL003186
|
NGANGOM DARA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757654
|
|
NGANGOM DARA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-003-001/1512
(Takhel)
|
2009005000NRG22300320220675871
|
16/02/2023
|
Thounaojam Ngongo Meitei
|
2009005WL003186
|
Thounaojam Ngongo Meitei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757645
|
|
THOUNAOJAM NGONGO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-003-001/160
(Takhel)
|
2009005000NRG22300320220675900
|
16/02/2023
|
ELANGBAM JOYCHANDRA SINGH
|
2009005WL003186
|
ELANGBAM JOYCHANDRA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757661
|
|
ELANGBAM JOYCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-003-001/163
(Takhel)
|
2009005000NRG22300320220675920
|
16/02/2023
|
KHUNDRAKPAM GAMBHINI DEVI
|
2009005WL003186
|
KHUNDRAKPAM GAMBHINI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757655
|
|
KHUNDRAKPAM GAMBHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-003-001/220
(Takhel)
|
2009005000NRG22300320220675922
|
16/02/2023
|
MOIRANGTHEM THOIBI DEVI
|
2009005WL003186
|
MOIRANGTHEM THOIBI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757695
|
|
MOIRANGTHEM THOIBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-003-001/221
(Takhel)
|
2009005000NRG22300320220675923
|
16/02/2023
|
TENSUBAM MANIHAR SINGH
|
2009005WL003186
|
TENSUBAM MANIHAR SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757678
|
|
TENSUBAM MANIHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-003-001/222
(Takhel)
|
2009005000NRG22300320220675924
|
16/02/2023
|
TAKHELLAMBAM MEIRABA MEITEI
|
2009005WL003186
|
TAKHELLAMBAM MEIRABA MEITEI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757676
|
|
TAKHELLAMBAM MEIRABA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-003-001/227
(Takhel)
|
2009005000NRG22300320220675927
|
16/02/2023
|
YUMKHAIBAM PUNI LEIMA
|
2009005WL003186
|
YUMKHAIBAM PUNI LEIMA
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757696
|
|
SAIKHOM PUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-003-001/229
(Takhel)
|
2009005000NRG22300320220675929
|
16/02/2023
|
CHINGANGBAM PREMCHANDRA SINGH
|
2009005WL003186
|
CHINGANGBAM PREMCHANDRA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757646
|
|
CHINGANGBAM ABUNGO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-003-001/230
(Takhel)
|
2009005000NRG22300320220675930
|
16/02/2023
|
Angomjambam Chaoba Singh
|
2009005WL003186
|
Angomjambam Chaoba Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757691
|
|
AMOMJAMBAM CHAOBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-003-001/231
(Takhel)
|
2009005000NRG22300320220675931
|
16/02/2023
|
ARAMBAM PUNI DEVI
|
2009005WL003186
|
ARAMBAM PUNI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757694
|
|
ARAMBAM PUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-003-001/238
(Takhel)
|
2009005000NRG22300320220675934
|
16/02/2023
|
NINGTHOUJAM MANAO SINGH
|
2009005WL003186
|
NINGTHOUJAM MANAO SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757667
|
|
NINGTHOUJAM MANAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-003-001/239
(Takhel)
|
2009005000NRG22300320220675935
|
16/02/2023
|
TAKHELLAMBAM TOMBI DEVI
|
2009005WL003186
|
TAKHELLAMBAM TOMBI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757649
|
|
TAKHELLAMBAM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-003-001/24
(Takhel)
|
2009005000NRG22300320220675936
|
16/02/2023
|
AMOM AGANI DEVI
|
2009005WL003186
|
AMOM AGANI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757697
|
|
AMOM AGANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-003-001/240
(Takhel)
|
2009005000NRG22300320220675937
|
16/02/2023
|
ARAMBAM INGOCHA SINGH
|
2009005WL003186
|
ARAMBAM INGOCHA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757657
|
|
ARAMBAM INGOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-003-001/242
(Takhel)
|
2009005000NRG22300320220675938
|
16/02/2023
|
LOUSHAMBAM JABASINI DEVI
|
2009005WL003186
|
LOUSHAMBAM JABASINI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757663
|
|
LOUSHAMBAM TABASINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-003-001/244
(Takhel)
|
2009005000NRG22300320220675940
|
16/02/2023
|
LOUSHAMBAM MEMA DEVI
|
2009005WL003186
|
LOUSHAMBAM MEMA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757664
|
|
LOUSAMBAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-003-001/245
(Takhel)
|
2009005000NRG22300320220675941
|
16/02/2023
|
ELAM INGO MEETEI
|
2009005WL003186
|
ELAM INGO MEETEI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757682
|
|
ELAM INGO MEETEI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-003-001/248
(Takhel)
|
2009005000NRG22300320220675943
|
16/02/2023
|
LAISHRAM TOMBI LEIMA
|
2009005WL003186
|
LAISHRAM TOMBI LEIMA
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757662
|
|
LAISHRAM TOMBI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-003-001/249
(Takhel)
|
2009005000NRG22300320220675944
|
16/02/2023
|
TENSUBAM SANTIBALA DEVI
|
2009005WL003186
|
TENSUBAM SANTIBALA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757656
|
|
TENSUBAM SANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-003-001/25
(Takhel)
|
2009005000NRG22300320220675945
|
16/02/2023
|
CHINGANGBAM TOMBA MEITE
|
2009005WL003186
|
CHINGANGBAM TOMBA MEITE
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757665
|
|
CHINGABAM TOMBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-003-001/252
(Takhel)
|
2009005000NRG22300320220675946
|
16/02/2023
|
LONGJAM JAMUNA DEVI
|
2009005WL003186
|
LONGJAM JAMUNA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757680
|
|
LONGJAM JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-003-001/26
(Takhel)
|
2009005000NRG22300320220675949
|
16/02/2023
|
CHINGANGBAM CHAOBA SINGH
|
2009005WL003186
|
CHINGANGBAM CHAOBA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757687
|
|
CHINGANGBAM CHAOBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-003-001/262
(Takhel)
|
2009005000NRG22300320220675952
|
16/02/2023
|
ARAMBAM JOY SINGH
|
2009005WL003186
|
ARAMBAM JOY SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757677
|
|
ARAMBAM JOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-003-001/29
(Takhel)
|
2009005000NRG22300320220675955
|
16/02/2023
|
KHUNDRAKPAM YAIMA SINGH
|
2009005WL003186
|
KHUNDRAKPAM YAIMA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757692
|
|
KHUNDRAKPAM YAIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-003-001/36
(Takhel)
|
2009005000NRG22300320220675957
|
16/02/2023
|
Senjam Bojen Meitei
|
2009005WL003186
|
Senjam Bojen Meitei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757668
|
|
SENJAM BOJEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-003-001/49
(Takhel)
|
2009005000NRG22300320220675960
|
16/02/2023
|
YUMKHAIBAM RAJU S
|
2009005WL003186
|
YUMKHAIBAM RAJU S
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757635
|
|
YUMKHAIBAM RAJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-003-001/5
(Takhel)
|
2009005000NRG22300320220675961
|
16/02/2023
|
AMOM IBECHA DEVI
|
2009005WL003186
|
AMOM IBECHA DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757693
|
|
AMOM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-003-001/50
(Takhel)
|
2009005000NRG22300320220675962
|
16/02/2023
|
YUMKHAIBAM INAOCHA SINGH
|
2009005WL003186
|
YUMKHAIBAM INAOCHA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757684
|
|
YUMKHAIBAM INAOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-003-001/55
(Takhel)
|
2009005000NRG22300320220675964
|
16/02/2023
|
Longjam Memcha Devi
|
2009005WL003186
|
Longjam Memcha Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757642
|
|
LONGJAM MEMCHA DEVI
|
UCO BANK(607066)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-003-001/61
(Takhel)
|
2009005000NRG22300320220675966
|
16/02/2023
|
PUKHRAMBAM HEMANTA MEITEI
|
2009005WL003186
|
PUKHRAMBAM HEMANTA MEITEI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757686
|
|
PUKHRAMBAM HEMANTA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-003-001/934
(Takhel)
|
2009005000NRG22300320220675969
|
16/02/2023
|
LEIHOURAMBAM NANAOBI MEITEI
|
2009005WL003186
|
LEIHOURAMBAM NANAOBI MEITEI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757683
|
|
LEIHAORUNGBAM NANAOBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-003-001/936
(Takhel)
|
2009005000NRG22300320220675970
|
16/02/2023
|
LONGJAM IBOYAIMA SINGH
|
2009005WL003186
|
LONGJAM IBOYAIMA SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757652
|
|
LONGJAM IBOYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-003-001/941
(Takhel)
|
2009005000NRG22300320220675972
|
16/02/2023
|
CHINGANGBAM DEBAN MEITEI
|
2009005WL003186
|
CHINGANGBAM DEBAN MEITEI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757685
|
|
CHINGANGBAM DEBAN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-003-001/942
(Takhel)
|
2009005000NRG22300320220675973
|
16/02/2023
|
NGANGOM NANAO MEITEI
|
2009005WL003186
|
NGANGOM NANAO MEITEI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757681
|
|
NGANGOM NANAO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-003-001/946
(Takhel)
|
2009005000NRG22300320220675975
|
16/02/2023
|
ARAMBAM DEVJIT MEITEI
|
2009005WL003186
|
ARAMBAM DEVJIT MEITEI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757698
|
|
ARAMBAM DEVJIT MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-003-001/953
(Takhel)
|
2009005000NRG22300320220675981
|
16/02/2023
|
TAKHELLAMBAM ROMESH SINGH
|
2009005WL003186
|
TAKHELLAMBAM ROMESH SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757658
|
|
TAKHELLAMBAM ROMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-003-001/959
(Takhel)
|
2009005000NRG22300320220675983
|
16/02/2023
|
TENSUBAM ROMESH SINGH
|
2009005WL003186
|
TENSUBAM ROMESH SINGH
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757659
|
|
TENSUBAM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-003-001/964
(Takhel)
|
2009005000NRG22300320220675987
|
16/02/2023
|
Angom Nanao Meitei
|
2009005WL003186
|
Angom Nanao Meitei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757675
|
|
ANGOM NANAO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192768
|
192768
|
|
|
|
|
|
|
|
|
69
|
IMPHAL EAST I
|
MN-09-005-003-001/1212
(Takhel)
|
2009005000NRG22300320220675802
|
16/02/2023
|
Laishram Malemnganba Meitei
|
2009005WL003186
|
Laishram Malemnganba Meitei
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757628
|
|
LAISHRAM MALEMNGANBA MEITEI
|
UCO BANK(607066)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-003-001/1452
(Takhel)
|
2009005000NRG22300320220675846
|
16/02/2023
|
Loushambam Amubi Leima
|
2009005WL003186
|
Loushambam Amubi Leima
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757699
|
|
LOUSHAMBAM AMUBI LEIMA
|
UCO BANK(607066)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-003-001/1476
(Takhel)
|
2009005000NRG22300320220675860
|
16/02/2023
|
Elangbam Sandhyarani Devi
|
2009005WL003186
|
Elangbam Sandhyarani Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757700
|
|
ELANGBAM SANDHYARANI DEVI
|
UCO BANK(607066)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-003-001/1504
(Takhel)
|
2009005000NRG22300320220675868
|
16/02/2023
|
Konsam Balapati Devi
|
2009005WL003186
|
Konsam Balapati Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757627
|
|
KONSAM BALAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-003-001/1513
(Takhel)
|
2009005000NRG22300320220675872
|
16/02/2023
|
Takhellambam Ekashini Devi
|
2009005WL003186
|
Takhellambam Ekashini Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757630
|
|
TAKHELLAMBAM EKASHINI DEVI
|
UCO BANK(607066)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-003-001/1516
(Takhel)
|
2009005000NRG22300320220675874
|
16/02/2023
|
SOIBAM ABEM DEVI
|
2009005WL003186
|
SOIBAM ABEM DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757625
|
|
SOIBAM ABEM DEVI
|
UCO BANK(607066)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-003-001/1518
(Takhel)
|
2009005000NRG22300320220675875
|
16/02/2023
|
Thokchom Lakshmibai Leima
|
2009005WL003186
|
Thokchom Lakshmibai Leima
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757624
|
|
THOKCHOM LAKSHMIBAI LEIMA
|
UCO BANK(607066)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-003-001/1519
(Takhel)
|
2009005000NRG22300320220675876
|
16/02/2023
|
Yumkhaibam Ananda Singh
|
2009005WL003186
|
Yumkhaibam Ananda Singh
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757626
|
|
YUMKHAIBAM ANANDA SINGH
|
UCO BANK(607066)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-003-001/266
(Takhel)
|
2009005000NRG22300320220675953
|
16/02/2023
|
YUMKHAIBAM NUNGSHITON DEVI
|
2009005WL003186
|
YUMKHAIBAM NUNGSHITON DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757623
|
|
YUMKHAIBAM NUNGSITON DEVI
|
UCO BANK(607066)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-003-001/948
(Takhel)
|
2009005000NRG22300320220675977
|
16/02/2023
|
Arambam Ajit Singh
|
2009005WL003186
|
Arambam Ajit Singh
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
17/02/2023
|
|
8865757629
|
|
ARAMBAM AJIT MEITEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234936
|
234936
|
|
|
|
|
|
|
|