|
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-09-005-003-001/1147
(Takhel)
|
2009005000NRG22300320220677527
|
24/03/2023
|
Yumkhaibam Debaraj Singh
|
2009005WL003190
|
Yumkhaibam Debaraj Singh
|
00051
|
MAHB0001640
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573546
|
|
Mr. YUMKHAIBAM DEBARAJ SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-001/1050
(Takhel)
|
2009005000NRG22300320220677488
|
24/03/2023
|
Loushambam Krishnachandra Singh
|
2009005WL003190
|
Loushambam Krishnachandra Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573547
|
|
LOUSHAMBAM KRISHANACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-001/1139
(Takhel)
|
2009005000NRG22300320220677525
|
24/03/2023
|
Yumkhaibam Ibecha Devi
|
2009005WL003190
|
Yumkhaibam Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573549
|
|
YUMKHAIBAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-001/139
(Takhel)
|
2009005000NRG22300320220677582
|
24/03/2023
|
YUMKHAIBAM RISHIKANTA SINGH
|
2009005WL003190
|
YUMKHAIBAM RISHIKANTA SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573548
|
|
YUMKHAIBAM RISHIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-001/1442
(Takhel)
|
2009005000NRG22300320220677599
|
24/03/2023
|
Longjam Lata Devi
|
2009005WL003190
|
Longjam Lata Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573552
|
|
LONGJAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-001/1478
(Takhel)
|
2009005000NRG22300320220677621
|
24/03/2023
|
Thounaojam Manbi Devi
|
2009005WL003190
|
Thounaojam Manbi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573551
|
|
THOUNAOJAM MANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-001/219
(Takhel)
|
2009005000NRG22300320220677686
|
24/03/2023
|
LOUSHAMBAM INGO SINGH
|
2009005WL003190
|
LOUSHAMBAM INGO SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573550
|
|
LOUSHAMBAM INGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-001/1014
(Takhel)
|
2009005000NRG22300320220677486
|
24/03/2023
|
MOIRANGTHEM APABI LEIMA
|
2009005WL003190
|
MOIRANGTHEM APABI LEIMA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573499
|
|
MOIRANGTHEM APABI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-001/1047
(Takhel)
|
2009005000NRG22300320220677487
|
24/03/2023
|
LOUSHAMBAM RAGHUMANI MEETEI
|
2009005WL003190
|
LOUSHAMBAM RAGHUMANI MEETEI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573497
|
|
LOUSHAMBAM RAGHUMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-001/1099
(Takhel)
|
2009005000NRG22300320220677491
|
24/03/2023
|
Tensubam Bijendrajit Singh
|
2009005WL003190
|
Tensubam Bijendrajit Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573588
|
|
TENSUBAM BIJENDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-001/1102
(Takhel)
|
2009005000NRG22300320220677493
|
24/03/2023
|
Konthoujam Mandakini Devi
|
2009005WL003190
|
Konthoujam Mandakini Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573518
|
|
KONTHOUJAM MANDAKINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-001/1103
(Takhel)
|
2009005000NRG22300320220677494
|
24/03/2023
|
Ningthoujam Ibemcha Devi
|
2009005WL003190
|
Ningthoujam Ibemcha Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573507
|
|
NINGTHOUJAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-001/1105
(Takhel)
|
2009005000NRG22300320220677495
|
24/03/2023
|
Arambam Gandhi Singh
|
2009005WL003190
|
Arambam Gandhi Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573525
|
|
ARAMBAM GOBIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-001/1108
(Takhel)
|
2009005000NRG22300320220677499
|
24/03/2023
|
Amom Suresh Singh
|
2009005WL003190
|
Amom Suresh Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573607
|
|
AMOM SURESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-001/1109
(Takhel)
|
2009005000NRG22300320220677500
|
24/03/2023
|
Laibujam Sanjaoba Meitei
|
2009005WL003190
|
Laibujam Sanjaoba Meitei
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573577
|
|
LAIMUJAM SANAJAOBA MEITEI
|
UCO BANK(607066)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-001/1111
(Takhel)
|
2009005000NRG22300320220677502
|
24/03/2023
|
Tensubam Ngojit Singh
|
2009005WL003190
|
Tensubam Ngojit Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573606
|
|
TENSUBAM NGOJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-001/1112
(Takhel)
|
2009005000NRG22300320220677503
|
24/03/2023
|
Pukhrambam Jivan Meetei
|
2009005WL003190
|
Pukhrambam Jivan Meetei
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573503
|
|
PUKHRAMBAM JIBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-001/1113
(Takhel)
|
2009005000NRG22300320220677504
|
24/03/2023
|
Ngangom Ashokumar Singh
|
2009005WL003190
|
Ngangom Ashokumar Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573571
|
|
NGANGOM ASHOKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-001/1116
(Takhel)
|
2009005000NRG22300320220677507
|
24/03/2023
|
Leihourongbam Biramani Meitei
|
2009005WL003190
|
Leihourongbam Biramani Meitei
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573509
|
|
LEIHAORUNGBAM BIRAMANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-003-001/1117
(Takhel)
|
2009005000NRG22300320220677508
|
24/03/2023
|
Laipujam Premjoy Meitei
|
2009005WL003190
|
Laipujam Premjoy Meitei
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573558
|
|
LABUJAM PREMJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-003-001/1118
(Takhel)
|
2009005000NRG22300320220677509
|
24/03/2023
|
Arambam Romeo Meetei
|
2009005WL003190
|
Arambam Romeo Meetei
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573508
|
|
ARAMBAM ROMIO MEETEI
|
UCO BANK(607066)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-003-001/1119
(Takhel)
|
2009005000NRG22300320220677510
|
24/03/2023
|
Lousambam Rita Devi
|
2009005WL003190
|
Lousambam Rita Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573572
|
|
LOUSHAMBAM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-003-001/1120
(Takhel)
|
2009005000NRG22300320220677511
|
24/03/2023
|
Haorakcham Inaobi Devi
|
2009005WL003190
|
Haorakcham Inaobi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573529
|
|
HAORAKCHAM INAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-003-001/1124
(Takhel)
|
2009005000NRG22300320220677514
|
24/03/2023
|
Thangjam Kumar Singh
|
2009005WL003190
|
Thangjam Kumar Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573563
|
|
THANGJAM KUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-003-001/1126
(Takhel)
|
2009005000NRG22300320220677515
|
24/03/2023
|
Konsam Mema Devi
|
2009005WL003190
|
Konsam Mema Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573519
|
|
KONSAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-003-001/1130
(Takhel)
|
2009005000NRG22300320220677518
|
24/03/2023
|
Laipujam Sopen Meetei
|
2009005WL003190
|
Laipujam Sopen Meetei
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573506
|
|
LAIBUJAM SOPEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-003-001/1132
(Takhel)
|
2009005000NRG22300320220677519
|
24/03/2023
|
Wairokpam Tombichou Meitei
|
2009005WL003190
|
Wairokpam Tombichou Meitei
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573555
|
|
WAIROKPAM TOMBICHOU MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-003-001/1136
(Takhel)
|
2009005000NRG22300320220677522
|
24/03/2023
|
Laihaorungbam James Meitei
|
2009005WL003190
|
Laihaorungbam James Meitei
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573515
|
|
LEIHAORUNGBAM JAMES SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-003-001/1137
(Takhel)
|
2009005000NRG22300320220677523
|
24/03/2023
|
Ngangom Premkumar Meitei
|
2009005WL003190
|
Ngangom Premkumar Meitei
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573566
|
|
NGANGOM PREMKUMAR MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-003-001/1138
(Takhel)
|
2009005000NRG22300320220677524
|
24/03/2023
|
Chingangbam Shangai Singh
|
2009005WL003190
|
Chingangbam Shangai Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573554
|
|
CHINGANGBAM SANGAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-003-001/1140
(Takhel)
|
2009005000NRG22300320220677526
|
24/03/2023
|
Arambam Bimola Devi
|
2009005WL003190
|
Arambam Bimola Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573530
|
|
ARAMBAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-003-001/1148
(Takhel)
|
2009005000NRG22300320220677528
|
24/03/2023
|
Elangbam Bisharup Meitei
|
2009005WL003190
|
Elangbam Bisharup Meitei
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573605
|
|
MR ELANGBAM BISHARUP MEITEI
|
STATE BANK OF INDIA(508548)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-003-001/1151
(Takhel)
|
2009005000NRG22300320220677530
|
24/03/2023
|
TAKHELMAYUM SWAMICHANDRA SINGH
|
2009005WL003190
|
TAKHELMAYUM SWAMICHANDRA SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573511
|
|
Takhelmayum Swamichandra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-003-001/1210
(Takhel)
|
2009005000NRG22300320220677534
|
24/03/2023
|
Takhelmayum Thoibi Devi
|
2009005WL003190
|
Takhelmayum Thoibi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573498
|
|
TAKHELMAYUM THOIBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-003-001/1217
(Takhel)
|
2009005000NRG22300320220677539
|
24/03/2023
|
Saikhom Loken Meitei
|
2009005WL003190
|
Saikhom Loken Meitei
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573587
|
|
SAIKHOM LOKEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-003-001/1218
(Takhel)
|
2009005000NRG22300320220677540
|
24/03/2023
|
Yumkhaibam Joykumar Singh
|
2009005WL003190
|
Yumkhaibam Joykumar Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573585
|
|
YUMKHAIBAM JOYKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-003-001/1221
(Takhel)
|
2009005000NRG22300320220677542
|
24/03/2023
|
Amom Bilashini Devi
|
2009005WL003190
|
Amom Bilashini Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573490
|
|
AMOM BILASINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-003-001/1226
(Takhel)
|
2009005000NRG22300320220677546
|
24/03/2023
|
Tensubam Indrajit Singh
|
2009005WL003190
|
Tensubam Indrajit Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573584
|
|
TENSUBAM INDRAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-003-001/1228
(Takhel)
|
2009005000NRG22300320220677548
|
24/03/2023
|
Longjam Seven Singh
|
2009005WL003190
|
Longjam Seven Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573594
|
|
LONGJAM SAVEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-003-001/1231
(Takhel)
|
2009005000NRG22300320220677551
|
24/03/2023
|
Yumkhaibam Leibakchao Singh
|
2009005WL003190
|
Yumkhaibam Leibakchao Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573579
|
|
Y.LEIBAKCHAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-003-001/1235
(Takhel)
|
2009005000NRG22300320220677554
|
24/03/2023
|
Longjam Ibotomba Singh
|
2009005WL003190
|
Longjam Ibotomba Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573596
|
|
LONGJAM IBOTOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-003-001/1236
(Takhel)
|
2009005000NRG22300320220677555
|
24/03/2023
|
Yumkhaibam Biju Singh
|
2009005WL003190
|
Yumkhaibam Biju Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573598
|
|
YUMKHAIBAM BIJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-003-001/1237
(Takhel)
|
2009005000NRG22300320220677556
|
24/03/2023
|
Chingangbam Ramanda
|
2009005WL003190
|
Chingangbam Ramanda
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573599
|
|
CHINGANGBAM RAMANANDA MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-003-001/1238
(Takhel)
|
2009005000NRG22300320220677557
|
24/03/2023
|
Elam Ingocha Singh
|
2009005WL003190
|
Elam Ingocha Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573586
|
|
ELAM SUNIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-003-001/1245
(Takhel)
|
2009005000NRG22300320220677559
|
24/03/2023
|
Wairokpam Tomba Meitei
|
2009005WL003190
|
Wairokpam Tomba Meitei
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573595
|
|
WAIROKPAM TOMBA MEITEI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-003-001/1246
(Takhel)
|
2009005000NRG22300320220677560
|
24/03/2023
|
Yumkhaibam Tharongou Singh
|
2009005WL003190
|
Yumkhaibam Tharongou Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573489
|
|
YUMKHAIBAM THARONGOU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-003-001/1248
(Takhel)
|
2009005000NRG22300320220677561
|
24/03/2023
|
Yumkhaibam Chaobi Singh
|
2009005WL003190
|
Yumkhaibam Chaobi Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573592
|
|
YUMKHAIBAM CHAOBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-003-001/1252
(Takhel)
|
2009005000NRG22300320220677564
|
24/03/2023
|
Loushambam Apabi Devi
|
2009005WL003190
|
Loushambam Apabi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573491
|
|
LOUSHAMBAM APABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-003-001/1256
(Takhel)
|
2009005000NRG22300320220677567
|
24/03/2023
|
Yumkhaibam Sunanda
|
2009005WL003190
|
Yumkhaibam Sunanda
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573590
|
|
YUMKHAIBAM SUNANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-003-001/1261
(Takhel)
|
2009005000NRG22300320220677572
|
24/03/2023
|
Leihaorungbam Kunje Leima
|
2009005WL003190
|
Leihaorungbam Kunje Leima
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573501
|
|
LEIHOURUNGBAM KUNJE LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-003-001/1265
(Takhel)
|
2009005000NRG22300320220677574
|
24/03/2023
|
Senjam Dhanachandra Singh
|
2009005WL003190
|
Senjam Dhanachandra Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573600
|
|
SENJAM DHANAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-003-001/1266
(Takhel)
|
2009005000NRG22300320220677575
|
24/03/2023
|
Pukhrambam Langlonyamba Meetei
|
2009005WL003190
|
Pukhrambam Langlonyamba Meetei
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573589
|
|
MR PUKHRAMBAM LANGLONYAMBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-003-001/1267
(Takhel)
|
2009005000NRG22300320220677576
|
24/03/2023
|
Laishram Ajit
|
2009005WL003190
|
Laishram Ajit
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573504
|
|
LAISHRAM AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-003-001/1270
(Takhel)
|
2009005000NRG22300320220677578
|
24/03/2023
|
Yumkhaibam Bimol Singh
|
2009005WL003190
|
Yumkhaibam Bimol Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573581
|
|
YUMKHAIBAM GORO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-003-001/1271
(Takhel)
|
2009005000NRG22300320220677579
|
24/03/2023
|
Loushambam Ramanda
|
2009005WL003190
|
Loushambam Ramanda
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573591
|
|
LOUSAMBAM RAMANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-003-001/13
(Takhel)
|
2009005000NRG22300320220677581
|
24/03/2023
|
ARAMBAM IBOMCHA SINGH
|
2009005WL003190
|
ARAMBAM IBOMCHA SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573609
|
|
ARAMBAM IBOMCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-003-001/14
(Takhel)
|
2009005000NRG22300320220677583
|
24/03/2023
|
ANGOMJAMBAM INAO SINGH
|
2009005WL003190
|
ANGOMJAMBAM INAO SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573493
|
|
ANGOMJAMBAM INAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-003-001/1406
(Takhel)
|
2009005000NRG22300320220677585
|
24/03/2023
|
Leihaorungbam Sital Meitei
|
2009005WL003190
|
Leihaorungbam Sital Meitei
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573597
|
|
LEIHAORUNGBAM SITAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-003-001/1408
(Takhel)
|
2009005000NRG22300320220677586
|
24/03/2023
|
Tensubam Tasang Singh
|
2009005WL003190
|
Tensubam Tasang Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573593
|
|
TENSUBAM SAMANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-003-001/1425
(Takhel)
|
2009005000NRG22300320220677589
|
24/03/2023
|
Elangbam Anoubi Devi
|
2009005WL003190
|
Elangbam Anoubi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573624
|
|
ELANGBAM ANOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-003-001/1429
(Takhel)
|
2009005000NRG22300320220677590
|
24/03/2023
|
Yumkhaibam Ibetombi Devi
|
2009005WL003190
|
Yumkhaibam Ibetombi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573502
|
|
YUMKHAIBAM IBETOMBI DEVI
|
UCO BANK(607066)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-003-001/1488
(Takhel)
|
2009005000NRG22300320220677627
|
24/03/2023
|
Saikhom Khogel Meitei
|
2009005WL003190
|
Saikhom Khogel Meitei
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573495
|
|
SAIKHOM KHOGEL MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-003-001/15
(Takhel)
|
2009005000NRG22300320220677629
|
24/03/2023
|
NGANGOM DARA SINGH
|
2009005WL003190
|
NGANGOM DARA SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573512
|
|
NGANGOM DARA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-003-001/1512
(Takhel)
|
2009005000NRG22300320220677632
|
24/03/2023
|
Thounaojam Ngongo Meitei
|
2009005WL003190
|
Thounaojam Ngongo Meitei
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573494
|
|
THOUNAOJAM NGONGO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-003-001/160
(Takhel)
|
2009005000NRG22300320220677662
|
24/03/2023
|
ELANGBAM JOYCHANDRA SINGH
|
2009005WL003190
|
ELANGBAM JOYCHANDRA SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573526
|
|
ELANGBAM JOYCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-003-001/163
(Takhel)
|
2009005000NRG22300320220677683
|
24/03/2023
|
KHUNDRAKPAM GAMBHINI DEVI
|
2009005WL003190
|
KHUNDRAKPAM GAMBHINI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573514
|
|
KHUNDRAKPAM GAMBHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-003-001/18
(Takhel)
|
2009005000NRG22300320220677684
|
24/03/2023
|
TENSUBAM DHANA SINGH
|
2009005WL003190
|
TENSUBAM DHANA SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573580
|
|
MR TENSUBAM DHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-003-001/19
(Takhel)
|
2009005000NRG22300320220677685
|
24/03/2023
|
YUMKHAIBAM DHANANJOY SINGH
|
2009005WL003190
|
YUMKHAIBAM DHANANJOY SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573601
|
|
YUMKHAIBAM DHANANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-003-001/22
(Takhel)
|
2009005000NRG22300320220677687
|
24/03/2023
|
SAIKHOM GOPEN MEETEI
|
2009005WL003190
|
SAIKHOM GOPEN MEETEI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573611
|
|
SHAIKHOM GOPEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-003-001/220
(Takhel)
|
2009005000NRG22300320220677688
|
24/03/2023
|
MOIRANGTHEM THOIBI DEVI
|
2009005WL003190
|
MOIRANGTHEM THOIBI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573616
|
|
MOIRANGTHEM THOIBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-003-001/221
(Takhel)
|
2009005000NRG22300320220677689
|
24/03/2023
|
TENSUBAM MANIHAR SINGH
|
2009005WL003190
|
TENSUBAM MANIHAR SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573570
|
|
TENSUBAM MANIHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-003-001/222
(Takhel)
|
2009005000NRG22300320220677690
|
24/03/2023
|
TAKHELLAMBAM MEIRABA MEITEI
|
2009005WL003190
|
TAKHELLAMBAM MEIRABA MEITEI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573561
|
|
TAKHELLAMBAM MEIRABA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-003-001/224
(Takhel)
|
2009005000NRG22300320220677692
|
24/03/2023
|
KONGBRAILATPAM GEETA DEVI
|
2009005WL003190
|
KONGBRAILATPAM GEETA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573623
|
|
KONGBRAILATPAM GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-003-001/226
(Takhel)
|
2009005000NRG22300320220677694
|
24/03/2023
|
ELAM NILAKAMAL MEETEI
|
2009005WL003190
|
ELAM NILAKAMAL MEETEI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573562
|
|
ELAM NILAKAMAL MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-003-001/227
(Takhel)
|
2009005000NRG22300320220677695
|
24/03/2023
|
YUMKHAIBAM PUNI LEIMA
|
2009005WL003190
|
YUMKHAIBAM PUNI LEIMA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573620
|
|
SAIKHOM PUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-003-001/229
(Takhel)
|
2009005000NRG22300320220677697
|
24/03/2023
|
CHINGANGBAM PREMCHANDRA SINGH
|
2009005WL003190
|
CHINGANGBAM PREMCHANDRA SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573496
|
|
CHINGANGBAM ABUNGO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-003-001/230
(Takhel)
|
2009005000NRG22300320220677698
|
24/03/2023
|
Angomjambam Chaoba Singh
|
2009005WL003190
|
Angomjambam Chaoba Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573610
|
|
AMOMJAMBAM CHAOBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-003-001/231
(Takhel)
|
2009005000NRG22300320220677699
|
24/03/2023
|
ARAMBAM PUNI DEVI
|
2009005WL003190
|
ARAMBAM PUNI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573614
|
|
ARAMBAM PUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-003-001/232
(Takhel)
|
2009005000NRG22300320220677700
|
24/03/2023
|
PUKHRAMBAM MUKTAMANI DEVI
|
2009005WL003190
|
PUKHRAMBAM MUKTAMANI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573532
|
|
NGANGOM MUKTAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-003-001/235
(Takhel)
|
2009005000NRG22300320220677702
|
24/03/2023
|
ARAMBAM INDRAKUMAR SINGH
|
2009005WL003190
|
ARAMBAM INDRAKUMAR SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573513
|
|
ARAMBAM INDRAKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-003-001/236
(Takhel)
|
2009005000NRG22300320220677703
|
24/03/2023
|
ARAMBAM INDRANI DEVI
|
2009005WL003190
|
ARAMBAM INDRANI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573516
|
|
ARAMBAM IDRANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-003-001/238
(Takhel)
|
2009005000NRG22300320220677705
|
24/03/2023
|
NINGTHOUJAM MANAO SINGH
|
2009005WL003190
|
NINGTHOUJAM MANAO SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573556
|
|
NINGTHOUJAM MANAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-003-001/239
(Takhel)
|
2009005000NRG22300320220677706
|
24/03/2023
|
TAKHELLAMBAM TOMBI DEVI
|
2009005WL003190
|
TAKHELLAMBAM TOMBI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573505
|
|
TAKHELLAMBAM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-003-001/24
(Takhel)
|
2009005000NRG22300320220677707
|
24/03/2023
|
AMOM AGANI DEVI
|
2009005WL003190
|
AMOM AGANI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573621
|
|
AMOM AGANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-003-001/240
(Takhel)
|
2009005000NRG22300320220677708
|
24/03/2023
|
ARAMBAM INGOCHA SINGH
|
2009005WL003190
|
ARAMBAM INGOCHA SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573522
|
|
ARAMBAM INGOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-003-001/242
(Takhel)
|
2009005000NRG22300320220677709
|
24/03/2023
|
LOUSHAMBAM JABASINI DEVI
|
2009005WL003190
|
LOUSHAMBAM JABASINI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573534
|
|
LOUSHAMBAM TABASINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-003-001/244
(Takhel)
|
2009005000NRG22300320220677711
|
24/03/2023
|
LOUSHAMBAM MEMA DEVI
|
2009005WL003190
|
LOUSHAMBAM MEMA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573535
|
|
LOUSAMBAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-003-001/246
(Takhel)
|
2009005000NRG22300320220677712
|
24/03/2023
|
KONGBRAILATPAM BINODINI DEVI
|
2009005WL003190
|
KONGBRAILATPAM BINODINI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573521
|
|
ARAMBAM BINODINI D.
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-003-001/248
(Takhel)
|
2009005000NRG22300320220677714
|
24/03/2023
|
LAISHRAM TOMBI LEIMA
|
2009005WL003190
|
LAISHRAM TOMBI LEIMA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573533
|
|
LAISHRAM TOMBI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-003-001/249
(Takhel)
|
2009005000NRG22300320220677715
|
24/03/2023
|
TENSUBAM SANTIBALA DEVI
|
2009005WL003190
|
TENSUBAM SANTIBALA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573520
|
|
TENSUBAM SANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-003-001/25
(Takhel)
|
2009005000NRG22300320220677716
|
24/03/2023
|
CHINGANGBAM TOMBA MEITE
|
2009005WL003190
|
CHINGANGBAM TOMBA MEITE
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573537
|
|
CHINGABAM TOMBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-003-001/251
(Takhel)
|
2009005000NRG22300320220677717
|
24/03/2023
|
Longjam Khambi Devi
|
2009005WL003190
|
Longjam Khambi Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573528
|
|
LONGJAM KHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-003-001/252
(Takhel)
|
2009005000NRG22300320220677718
|
24/03/2023
|
LONGJAM JAMUNA DEVI
|
2009005WL003190
|
LONGJAM JAMUNA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573574
|
|
LONGJAM JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-003-001/26
(Takhel)
|
2009005000NRG22300320220677724
|
24/03/2023
|
CHINGANGBAM CHAOBA SINGH
|
2009005WL003190
|
CHINGANGBAM CHAOBA SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573604
|
|
CHINGANGBAM CHAOBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-003-001/262
(Takhel)
|
2009005000NRG22300320220677727
|
24/03/2023
|
ARAMBAM JOY SINGH
|
2009005WL003190
|
ARAMBAM JOY SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573567
|
|
ARAMBAM JOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-003-001/264
(Takhel)
|
2009005000NRG22300320220677729
|
24/03/2023
|
Tensubam Debajit Singh
|
2009005WL003190
|
Tensubam Debajit Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573538
|
|
TENSUBAM DEVJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-003-001/265
(Takhel)
|
2009005000NRG22300320220677730
|
24/03/2023
|
TAKHELMAYUM MOMON MEITEI
|
2009005WL003190
|
TAKHELMAYUM MOMON MEITEI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573536
|
|
TAKHELMAYUM MOMON MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-003-001/267
(Takhel)
|
2009005000NRG22300320220677732
|
24/03/2023
|
Yumkhaibam Tampha Devi
|
2009005WL003190
|
Yumkhaibam Tampha Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573618
|
|
YUMKHAIBAM TAMPHA DEVI
|
UCO BANK(607066)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-003-001/269
(Takhel)
|
2009005000NRG22300320220677734
|
24/03/2023
|
Leihaorungbam Santamani Meitei
|
2009005WL003190
|
Leihaorungbam Santamani Meitei
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573564
|
|
LEIHAORUNGBAM SANTAMANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-003-001/28
(Takhel)
|
2009005000NRG22300320220677737
|
24/03/2023
|
Moirangthem Gulamachu Meitei
|
2009005WL003190
|
Moirangthem Gulamachu Meitei
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573527
|
|
MOIRANGTHEM GULAMACHU MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-003-001/29
(Takhel)
|
2009005000NRG22300320220677738
|
24/03/2023
|
KHUNDRAKPAM YAIMA SINGH
|
2009005WL003190
|
KHUNDRAKPAM YAIMA SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573612
|
|
KHUNDRAKPAM YAIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-003-001/32
(Takhel)
|
2009005000NRG22300320220677740
|
24/03/2023
|
CHINGNANGBAM GAMBHINI DEVI
|
2009005WL003190
|
CHINGNANGBAM GAMBHINI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573569
|
|
CHINGANGBAM GAMBINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-003-001/34
(Takhel)
|
2009005000NRG22300320220677743
|
24/03/2023
|
CHINGANGBAM TAMPHAMANI DEVI
|
2009005WL003190
|
CHINGANGBAM TAMPHAMANI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573500
|
|
CHINGANGBAM TAMPHAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-003-001/35
(Takhel)
|
2009005000NRG22300320220677744
|
24/03/2023
|
YUMKHAIBAM AMUMACHA LEIMA
|
2009005WL003190
|
YUMKHAIBAM AMUMACHA LEIMA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573517
|
|
YUMKHAIBAM AMUMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-003-001/36
(Takhel)
|
2009005000NRG22300320220677745
|
24/03/2023
|
Senjam Bojen Meitei
|
2009005WL003190
|
Senjam Bojen Meitei
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573559
|
|
SENJAM BOJEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-003-001/37
(Takhel)
|
2009005000NRG22300320220677746
|
24/03/2023
|
YUMKHAIBAM ITO SINGH
|
2009005WL003190
|
YUMKHAIBAM ITO SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573524
|
|
YUMKHAIBAM ITO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-003-001/4
(Takhel)
|
2009005000NRG22300320220677748
|
24/03/2023
|
PUKHRAMBAM IBUNGOBI MEITEI
|
2009005WL003190
|
PUKHRAMBAM IBUNGOBI MEITEI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573565
|
|
PUKHRAMBAM INGOBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-003-001/41
(Takhel)
|
2009005000NRG22300320220677749
|
24/03/2023
|
YUMKHAIBAM INAOTON SINGH
|
2009005WL003190
|
YUMKHAIBAM INAOTON SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573560
|
|
YUMKHAIBAM INAOTON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-003-001/42
(Takhel)
|
2009005000NRG22300320220677750
|
24/03/2023
|
LONGJAM AMUTHOI SINGH
|
2009005WL003190
|
LONGJAM AMUTHOI SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573608
|
|
LONGJAM AMUTHOI SINGH
|
UCO BANK(607066)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-003-001/44
(Takhel)
|
2009005000NRG22300320220677752
|
24/03/2023
|
LAIBUJAM DEDE SINGH
|
2009005WL003190
|
LAIBUJAM DEDE SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573557
|
|
LAIBUJAM DEDE SINGH
|
MANIPUR RURAL BANK(607062)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-003-001/48
(Takhel)
|
2009005000NRG22300320220677754
|
24/03/2023
|
YUMKHAIBAM IBECHA DEVI
|
2009005WL003190
|
YUMKHAIBAM IBECHA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573615
|
|
YUMKHAIBAM (O) IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-003-001/49
(Takhel)
|
2009005000NRG22300320220677755
|
24/03/2023
|
YUMKHAIBAM RAJU S
|
2009005WL003190
|
YUMKHAIBAM RAJU S
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573582
|
|
YUMKHAIBAM RAJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-003-001/5
(Takhel)
|
2009005000NRG22300320220677756
|
24/03/2023
|
AMOM IBECHA DEVI
|
2009005WL003190
|
AMOM IBECHA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573613
|
|
AMOM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-003-001/50
(Takhel)
|
2009005000NRG22300320220677757
|
24/03/2023
|
YUMKHAIBAM INAOCHA SINGH
|
2009005WL003190
|
YUMKHAIBAM INAOCHA SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573578
|
|
YUMKHAIBAM INAOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-003-001/51
(Takhel)
|
2009005000NRG22300320220677758
|
24/03/2023
|
LAISHRAM BHANU DEVI
|
2009005WL003190
|
LAISHRAM BHANU DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573619
|
|
LAISHRAM BHANU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-003-001/55
(Takhel)
|
2009005000NRG22300320220677760
|
24/03/2023
|
Longjam Memcha Devi
|
2009005WL003190
|
Longjam Memcha Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573492
|
|
LONGJAM MEMCHA DEVI
|
UCO BANK(607066)
|
|
117
|
IMPHAL EAST I
|
MN-09-005-003-001/60
(Takhel)
|
2009005000NRG22300320220677763
|
24/03/2023
|
Laipujam Shanti Singh
|
2009005WL003190
|
Laipujam Shanti Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573583
|
|
LAIBUJAM SANTI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
IMPHAL EAST I
|
MN-09-005-003-001/61
(Takhel)
|
2009005000NRG22300320220677764
|
24/03/2023
|
PUKHRAMBAM HEMANTA MEITEI
|
2009005WL003190
|
PUKHRAMBAM HEMANTA MEITEI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573603
|
|
PUKHRAMBAM HEMANTA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
IMPHAL EAST I
|
MN-09-005-003-001/7
(Takhel)
|
2009005000NRG22300320220677765
|
24/03/2023
|
AMOM DOLEN SINGH
|
2009005WL003190
|
AMOM DOLEN SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573573
|
|
AMOM DOLEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-003-001/9
(Takhel)
|
2009005000NRG22300320220677766
|
24/03/2023
|
KHUNDRAKPAM JEBANI DEVI
|
2009005WL003190
|
KHUNDRAKPAM JEBANI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573568
|
|
KHUNDRAKPAM JIBANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
IMPHAL EAST I
|
MN-09-005-003-001/934
(Takhel)
|
2009005000NRG22300320220677769
|
24/03/2023
|
LEIHOURAMBAM NANAOBI MEITEI
|
2009005WL003190
|
LEIHOURAMBAM NANAOBI MEITEI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573576
|
|
LEIHAORUNGBAM NANAOBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
IMPHAL EAST I
|
MN-09-005-003-001/936
(Takhel)
|
2009005000NRG22300320220677771
|
24/03/2023
|
LONGJAM IBOYAIMA SINGH
|
2009005WL003190
|
LONGJAM IBOYAIMA SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573510
|
|
LONGJAM IBOYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
123
|
IMPHAL EAST I
|
MN-09-005-003-001/938
(Takhel)
|
2009005000NRG22300320220677773
|
24/03/2023
|
LONGJAM BASHANTI DEVI
|
2009005WL003190
|
LONGJAM BASHANTI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573617
|
|
LONGJAM BASANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
IMPHAL EAST I
|
MN-09-005-003-001/941
(Takhel)
|
2009005000NRG22300320220677775
|
24/03/2023
|
CHINGANGBAM DEBAN MEITEI
|
2009005WL003190
|
CHINGANGBAM DEBAN MEITEI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573602
|
|
CHINGANGBAM DEBAN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
IMPHAL EAST I
|
MN-09-005-003-001/942
(Takhel)
|
2009005000NRG22300320220677776
|
24/03/2023
|
NGANGOM NANAO MEITEI
|
2009005WL003190
|
NGANGOM NANAO MEITEI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573575
|
|
NGANGOM NANAO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
IMPHAL EAST I
|
MN-09-005-003-001/945
(Takhel)
|
2009005000NRG22300320220677778
|
24/03/2023
|
TAKHELLAMBAM BIMOLA LEIMA
|
2009005WL003190
|
TAKHELLAMBAM BIMOLA LEIMA
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573531
|
|
TAKHELAMBAM BIMOLA LEIMA
|
UCO BANK(607066)
|
|
127
|
IMPHAL EAST I
|
MN-09-005-003-001/946
(Takhel)
|
2009005000NRG22300320220677779
|
24/03/2023
|
ARAMBAM DEVJIT MEITEI
|
2009005WL003190
|
ARAMBAM DEVJIT MEITEI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573622
|
|
ARAMBAM DEVJIT MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
IMPHAL EAST I
|
MN-09-005-003-001/953
(Takhel)
|
2009005000NRG22300320220677786
|
24/03/2023
|
TAKHELLAMBAM ROMESH SINGH
|
2009005WL003190
|
TAKHELLAMBAM ROMESH SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573523
|
|
TAKHELLAMBAM ROMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242968
|
242968
|
|
|
|
|
|
|
|
|
129
|
IMPHAL EAST I
|
MN-09-005-003-001/1212
(Takhel)
|
2009005000NRG22300320220677536
|
24/03/2023
|
Laishram Malemnganba Meitei
|
2009005WL003190
|
Laishram Malemnganba Meitei
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573543
|
|
LAISHRAM MALEMNGANBA MEITEI
|
UCO BANK(607066)
|
|
130
|
IMPHAL EAST I
|
MN-09-005-003-001/1452
(Takhel)
|
2009005000NRG22300320220677608
|
24/03/2023
|
Loushambam Amubi Leima
|
2009005WL003190
|
Loushambam Amubi Leima
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573625
|
|
LOUSHAMBAM AMUBI LEIMA
|
UCO BANK(607066)
|
|
131
|
IMPHAL EAST I
|
MN-09-005-003-001/1513
(Takhel)
|
2009005000NRG22300320220677633
|
24/03/2023
|
Takhellambam Ekashini Devi
|
2009005WL003190
|
Takhellambam Ekashini Devi
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573545
|
|
TAKHELLAMBAM EKASHINI DEVI
|
UCO BANK(607066)
|
|
132
|
IMPHAL EAST I
|
MN-09-005-003-001/1516
(Takhel)
|
2009005000NRG22300320220677636
|
24/03/2023
|
SOIBAM ABEM DEVI
|
2009005WL003190
|
SOIBAM ABEM DEVI
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573542
|
|
SOIBAM ABEM DEVI
|
UCO BANK(607066)
|
|
133
|
IMPHAL EAST I
|
MN-09-005-003-001/1518
(Takhel)
|
2009005000NRG22300320220677637
|
24/03/2023
|
Thokchom Lakshmibai Leima
|
2009005WL003190
|
Thokchom Lakshmibai Leima
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573541
|
|
THOKCHOM LAKSHMIBAI LEIMA
|
UCO BANK(607066)
|
|
134
|
IMPHAL EAST I
|
MN-09-005-003-001/1519
(Takhel)
|
2009005000NRG22300320220677638
|
24/03/2023
|
Yumkhaibam Ananda Singh
|
2009005WL003190
|
Yumkhaibam Ananda Singh
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573539
|
|
YUMKHAIBAM ANANDA SINGH
|
UCO BANK(607066)
|
|
135
|
IMPHAL EAST I
|
MN-09-005-003-001/266
(Takhel)
|
2009005000NRG22300320220677731
|
24/03/2023
|
YUMKHAIBAM NUNGSHITON DEVI
|
2009005WL003190
|
YUMKHAIBAM NUNGSHITON DEVI
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573540
|
|
YUMKHAIBAM NUNGSITON DEVI
|
UCO BANK(607066)
|
|
136
|
IMPHAL EAST I
|
MN-09-005-003-001/948
(Takhel)
|
2009005000NRG22300320220677781
|
24/03/2023
|
Arambam Ajit Singh
|
2009005WL003190
|
Arambam Ajit Singh
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573544
|
|
ARAMBAM AJIT MEITEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16064
|
16064
|
|
|
|
|
|
|
|
|
137
|
IMPHAL EAST I
|
MN-09-005-003-001/1207
(Takhel)
|
2009005000NRG22300320220677532
|
24/03/2023
|
Longjam Ibomcha Singh
|
2009005WL003190
|
Longjam Ibomcha Singh
|
00703
|
AIRP0000001
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0113573553
|
|
Longjam Ibomcha Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275096
|
275096
|
|
|
|
|
|
|
|