|
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-09-005-003-001/137
(Takhel)
|
2009005000NRG22300320220762404
|
30/03/2023
|
LOUSHAMBAM PISHAKMAHA DEVI
|
2009005WL003472
|
LOUSHAMBAM PISHAKMAHA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539089
|
|
LOUSHAMBAM (O) PISHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-001/138
(Takhel)
|
2009005000NRG22300320220762406
|
30/03/2023
|
TAKHELMAYUM INAOBI SINGH
|
2009005WL003472
|
TAKHELMAYUM INAOBI SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539091
|
|
TAKHELMAYUM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-001/147
(Takhel)
|
2009005000NRG22300320220762429
|
30/03/2023
|
E.Engocha
|
2009005WL003472
|
E.Engocha
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539078
|
|
ELAM INGOCHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-001/147
(Takhel)
|
2009005000NRG22300320220762428
|
30/03/2023
|
E.Engocha
|
2009005WL003472
|
E.Engocha
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539077
|
|
ELAM INGOCHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-001/148
(Takhel)
|
2009005000NRG22300320220762430
|
30/03/2023
|
Konsam Pati Devi
|
2009005WL003472
|
Konsam Pati Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539092
|
|
KONSAM PATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-001/1508
(Takhel)
|
2009005000NRG22300320220762440
|
30/03/2023
|
Tensubam Guni Devi
|
2009005WL003472
|
Tensubam Guni Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539076
|
|
TENSUBAM GUNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-001/156
(Takhel)
|
2009005000NRG22300320220762450
|
30/03/2023
|
L Badeshori Devi
|
2009005WL003472
|
L Badeshori Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539093
|
|
LOUSHAMBAM BADESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-001/165
(Takhel)
|
2009005000NRG22300320220762478
|
30/03/2023
|
YUMKHAIBAM RAJU SINGH
|
2009005WL003472
|
YUMKHAIBAM RAJU SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539095
|
|
YUMKHAIBAM RAJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-001/219
(Takhel)
|
2009005000NRG22300320220762495
|
30/03/2023
|
LOUSHAMBAM INGO SINGH
|
2009005WL003472
|
LOUSHAMBAM INGO SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539098
|
|
LOUSHAMBAM INGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-001/331
(Takhel)
|
2009005000NRG22300320220762521
|
30/03/2023
|
MOIRANGTHEM BARJARANI LEIMA
|
2009005WL003472
|
MOIRANGTHEM BARJARANI LEIMA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539090
|
|
MOIRANGTHEM BAJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-001/332
(Takhel)
|
2009005000NRG22300320220762522
|
30/03/2023
|
MOIRANGTHEM LEIBAKLEI DEVI
|
2009005WL003472
|
MOIRANGTHEM LEIBAKLEI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539094
|
|
MOIRANGTHEM LEIBAKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38654
|
38654
|
|
|
|
|
|
|
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-001/1015
(Takhel)
|
2009005000NRG22300320220762357
|
30/03/2023
|
MOIRANGTHEM ROMANANDA SINGH
|
2009005WL003472
|
MOIRANGTHEM ROMANANDA SINGH
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539079
|
|
MOIRANGTHEM RAMANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-001/1017
(Takhel)
|
2009005000NRG22300320220762359
|
30/03/2023
|
YUMKHAIBAM HEROJIT SINGH
|
2009005WL003472
|
YUMKHAIBAM HEROJIT SINGH
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539084
|
|
YUMKHAIBAM HEROJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-001/1102
(Takhel)
|
2009005000NRG22300320220762363
|
30/03/2023
|
Konthoujam Mandakini Devi
|
2009005WL003472
|
Konthoujam Mandakini Devi
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539039
|
|
KONTHOUJAM MANDAKINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-001/1103
(Takhel)
|
2009005000NRG22300320220762364
|
30/03/2023
|
Ningthoujam Ibemcha Devi
|
2009005WL003472
|
Ningthoujam Ibemcha Devi
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539027
|
|
NINGTHOUJAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-001/1105
(Takhel)
|
2009005000NRG22300320220762365
|
30/03/2023
|
Arambam Gandhi Singh
|
2009005WL003472
|
Arambam Gandhi Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539040
|
|
ARAMBAM GOBIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-001/1108
(Takhel)
|
2009005000NRG22300320220762368
|
30/03/2023
|
Amom Suresh Singh
|
2009005WL003472
|
Amom Suresh Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539046
|
|
AMOM SURESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-001/1111
(Takhel)
|
2009005000NRG22300320220762369
|
30/03/2023
|
Tensubam Ngojit Singh
|
2009005WL003472
|
Tensubam Ngojit Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539045
|
|
TENSUBAM NGOJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-001/1117
(Takhel)
|
2009005000NRG22300320220762370
|
30/03/2023
|
Laipujam Premjoy Meitei
|
2009005WL003472
|
Laipujam Premjoy Meitei
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539043
|
|
LABUJAM PREMJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-003-001/1118
(Takhel)
|
2009005000NRG22300320220762371
|
30/03/2023
|
Arambam Romeo Meetei
|
2009005WL003472
|
Arambam Romeo Meetei
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539028
|
|
ARAMBAM ROMIO MEETEI
|
UCO BANK(607066)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-003-001/1132
(Takhel)
|
2009005000NRG22300320220762375
|
30/03/2023
|
Wairokpam Tombichou Meitei
|
2009005WL003472
|
Wairokpam Tombichou Meitei
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539042
|
|
WAIROKPAM TOMBICHOU MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-003-001/1138
(Takhel)
|
2009005000NRG22300320220762377
|
30/03/2023
|
Chingangbam Shangai Singh
|
2009005WL003472
|
Chingangbam Shangai Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539041
|
|
CHINGANGBAM SANGAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-003-001/1151
(Takhel)
|
2009005000NRG22300320220762378
|
30/03/2023
|
TAKHELMAYUM SWAMICHANDRA SINGH
|
2009005WL003472
|
TAKHELMAYUM SWAMICHANDRA SINGH
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539029
|
|
Takhelmayum Swamichandra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-003-001/1209
(Takhel)
|
2009005000NRG22300320220762380
|
30/03/2023
|
Wairokpam Manglemba
|
2009005WL003472
|
Wairokpam Manglemba
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539016
|
|
WAIROKPAM MANGLEMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-003-001/1221
(Takhel)
|
2009005000NRG22300320220762384
|
30/03/2023
|
Amom Bilashini Devi
|
2009005WL003472
|
Amom Bilashini Devi
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539018
|
|
AMOM BILASINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-003-001/1224
(Takhel)
|
2009005000NRG22300320220762386
|
30/03/2023
|
Yumkhaibam Deba Singh
|
2009005WL003472
|
Yumkhaibam Deba Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539013
|
|
YUMKHAIBAM DEBA SINGH
|
CANARA BANK(508532)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-003-001/1245
(Takhel)
|
2009005000NRG22300320220762390
|
30/03/2023
|
Wairokpam Tomba Meitei
|
2009005WL003472
|
Wairokpam Tomba Meitei
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539015
|
|
WAIROKPAM TOMBA MEITEI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-003-001/1246
(Takhel)
|
2009005000NRG22300320220762391
|
30/03/2023
|
Yumkhaibam Tharongou Singh
|
2009005WL003472
|
Yumkhaibam Tharongou Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539022
|
|
YUMKHAIBAM THARONGOU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-003-001/1247
(Takhel)
|
2009005000NRG22300320220762392
|
30/03/2023
|
Yumkhaibam Brajarani Devi
|
2009005WL003472
|
Yumkhaibam Brajarani Devi
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539019
|
|
YUMKHAIBAM BRAJARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-003-001/1263
(Takhel)
|
2009005000NRG22300320220762396
|
30/03/2023
|
Yumkhaibam Babita Devi
|
2009005WL003472
|
Yumkhaibam Babita Devi
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539020
|
|
YUMKHAIBAM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-003-001/1265
(Takhel)
|
2009005000NRG22300320220762397
|
30/03/2023
|
Senjam Dhanachandra Singh
|
2009005WL003472
|
Senjam Dhanachandra Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539017
|
|
SENJAM DHANAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-003-001/1267
(Takhel)
|
2009005000NRG22300320220762398
|
30/03/2023
|
Laishram Ajit
|
2009005WL003472
|
Laishram Ajit
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539024
|
|
LAISHRAM AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-003-001/13
(Takhel)
|
2009005000NRG22300320220762399
|
30/03/2023
|
ARAMBAM IBOMCHA SINGH
|
2009005WL003472
|
ARAMBAM IBOMCHA SINGH
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539047
|
|
ARAMBAM IBOMCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-003-001/136
(Takhel)
|
2009005000NRG22300320220762403
|
30/03/2023
|
KARAM BIREN SINGH
|
2009005WL003472
|
KARAM BIREN SINGH
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539034
|
|
KARAM BIREN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-003-001/14
(Takhel)
|
2009005000NRG22300320220762407
|
30/03/2023
|
ANGOMJAMBAM INAO SINGH
|
2009005WL003472
|
ANGOMJAMBAM INAO SINGH
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539023
|
|
ANGOMJAMBAM INAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-003-001/140
(Takhel)
|
2009005000NRG22300320220762409
|
30/03/2023
|
YUMKHAIBAM SARAT SINGH
|
2009005WL003472
|
YUMKHAIBAM SARAT SINGH
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539038
|
|
YUMKHAIBAM SARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-003-001/140
(Takhel)
|
2009005000NRG22300320220762408
|
30/03/2023
|
YUMKHAIBAM SARAT SINGH
|
2009005WL003472
|
YUMKHAIBAM SARAT SINGH
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539037
|
|
YUMKHAIBAM SARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-003-001/1408
(Takhel)
|
2009005000NRG22300320220762410
|
30/03/2023
|
Tensubam Tasang Singh
|
2009005WL003472
|
Tensubam Tasang Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539014
|
|
TENSUBAM SAMANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-003-001/1425
(Takhel)
|
2009005000NRG22300320220762412
|
30/03/2023
|
Elangbam Anoubi Devi
|
2009005WL003472
|
Elangbam Anoubi Devi
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539071
|
|
ELANGBAM ANOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-003-001/144
(Takhel)
|
2009005000NRG22300320220762416
|
30/03/2023
|
ELAM CHAKRITOMBI MEETEI
|
2009005WL003472
|
ELAM CHAKRITOMBI MEETEI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539088
|
|
ELAM CHAKRITOMBI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-003-001/144
(Takhel)
|
2009005000NRG22300320220762415
|
30/03/2023
|
ELAM CHAKRITOMBI MEETEI
|
2009005WL003472
|
ELAM CHAKRITOMBI MEETEI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539087
|
|
ELAM CHAKRITOMBI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-003-001/145
(Takhel)
|
2009005000NRG22300320220762421
|
30/03/2023
|
YUMKHAIBAM PREMJIT SINGH
|
2009005WL003472
|
YUMKHAIBAM PREMJIT SINGH
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539083
|
|
YUMKHAIBAM PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-003-001/145
(Takhel)
|
2009005000NRG22300320220762420
|
30/03/2023
|
YUMKHAIBAM PREMJIT SINGH
|
2009005WL003472
|
YUMKHAIBAM PREMJIT SINGH
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539082
|
|
YUMKHAIBAM PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-003-001/15
(Takhel)
|
2009005000NRG22300320220762437
|
30/03/2023
|
NGANGOM DARA SINGH
|
2009005WL003472
|
NGANGOM DARA SINGH
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539030
|
|
NGANGOM DARA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-003-001/160
(Takhel)
|
2009005000NRG22300320220762461
|
30/03/2023
|
ELANGBAM JOYCHANDRA SINGH
|
2009005WL003472
|
ELANGBAM JOYCHANDRA SINGH
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539053
|
|
ELANGBAM JOYCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-003-001/163
(Takhel)
|
2009005000NRG22300320220762477
|
30/03/2023
|
KHUNDRAKPAM GAMBHINI DEVI
|
2009005WL003472
|
KHUNDRAKPAM GAMBHINI DEVI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539050
|
|
KHUNDRAKPAM GAMBHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-003-001/170
(Takhel)
|
2009005000NRG22300320220762480
|
30/03/2023
|
LOUSHAMBAM IBETON DEVI
|
2009005WL003472
|
LOUSHAMBAM IBETON DEVI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539025
|
|
LOUSHAMBAM IBETON
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-003-001/171
(Takhel)
|
2009005000NRG22300320220762481
|
30/03/2023
|
K SAKMACHA DEVI
|
2009005WL003472
|
K SAKMACHA DEVI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539085
|
|
KEISHAM SHAKMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-003-001/171
(Takhel)
|
2009005000NRG22300320220762482
|
30/03/2023
|
K SAKMACHA DEVI
|
2009005WL003472
|
K SAKMACHA DEVI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539086
|
|
KEISHAM SHAKMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-003-001/172
(Takhel)
|
2009005000NRG22300320220762483
|
30/03/2023
|
KEISHAM PRAMO DEVI
|
2009005WL003472
|
KEISHAM PRAMO DEVI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539035
|
|
KEISHAM PRAMO
|
PUNJAB & SIND BANK(607087)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-003-001/172
(Takhel)
|
2009005000NRG22300320220762484
|
30/03/2023
|
KEISHAM PRAMO DEVI
|
2009005WL003472
|
KEISHAM PRAMO DEVI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539036
|
|
KEISHAM PRAMO
|
PUNJAB & SIND BANK(607087)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-003-001/18
(Takhel)
|
2009005000NRG22300320220762489
|
30/03/2023
|
TENSUBAM DHANA SINGH
|
2009005WL003472
|
TENSUBAM DHANA SINGH
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539012
|
|
MR TENSUBAM DHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-003-001/180
(Takhel)
|
2009005000NRG22300320220762491
|
30/03/2023
|
YUMKHAIBAM TAMPHA DEVI
|
2009005WL003472
|
YUMKHAIBAM TAMPHA DEVI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539081
|
|
YUMKHAIBAM TAMPHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-003-001/180
(Takhel)
|
2009005000NRG22300320220762490
|
30/03/2023
|
YUMKHAIBAM TAMPHA DEVI
|
2009005WL003472
|
YUMKHAIBAM TAMPHA DEVI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539080
|
|
YUMKHAIBAM TAMPHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-003-001/221
(Takhel)
|
2009005000NRG22300320220762496
|
30/03/2023
|
TENSUBAM MANIHAR SINGH
|
2009005WL003472
|
TENSUBAM MANIHAR SINGH
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539062
|
|
TENSUBAM MANIHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-003-001/222
(Takhel)
|
2009005000NRG22300320220762497
|
30/03/2023
|
TAKHELLAMBAM MEIRABA MEITEI
|
2009005WL003472
|
TAKHELLAMBAM MEIRABA MEITEI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539059
|
|
TAKHELLAMBAM MEIRABA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-003-001/231
(Takhel)
|
2009005000NRG22300320220762498
|
30/03/2023
|
ARAMBAM PUNI DEVI
|
2009005WL003472
|
ARAMBAM PUNI DEVI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539069
|
|
ARAMBAM PUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-003-001/235
(Takhel)
|
2009005000NRG22300320220762500
|
30/03/2023
|
ARAMBAM INDRAKUMAR SINGH
|
2009005WL003472
|
ARAMBAM INDRAKUMAR SINGH
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539048
|
|
ARAMBAM INDRAKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-003-001/236
(Takhel)
|
2009005000NRG22300320220762501
|
30/03/2023
|
ARAMBAM INDRANI DEVI
|
2009005WL003472
|
ARAMBAM INDRANI DEVI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539049
|
|
ARAMBAM IDRANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-003-001/239
(Takhel)
|
2009005000NRG22300320220762503
|
30/03/2023
|
TAKHELLAMBAM TOMBI DEVI
|
2009005WL003472
|
TAKHELLAMBAM TOMBI DEVI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539026
|
|
TAKHELLAMBAM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-003-001/24
(Takhel)
|
2009005000NRG22300320220762504
|
30/03/2023
|
AMOM AGANI DEVI
|
2009005WL003472
|
AMOM AGANI DEVI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539070
|
|
AMOM AGANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-003-001/240
(Takhel)
|
2009005000NRG22300320220762505
|
30/03/2023
|
ARAMBAM INGOCHA SINGH
|
2009005WL003472
|
ARAMBAM INGOCHA SINGH
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539052
|
|
ARAMBAM INGOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-003-001/244
(Takhel)
|
2009005000NRG22300320220762507
|
30/03/2023
|
LOUSHAMBAM MEMA DEVI
|
2009005WL003472
|
LOUSHAMBAM MEMA DEVI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539056
|
|
LOUSAMBAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-003-001/245
(Takhel)
|
2009005000NRG22300320220762508
|
30/03/2023
|
ELAM INGO MEETEI
|
2009005WL003472
|
ELAM INGO MEETEI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539063
|
|
ELAM INGO MEETEI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-003-001/248
(Takhel)
|
2009005000NRG22300320220762509
|
30/03/2023
|
LAISHRAM TOMBI LEIMA
|
2009005WL003472
|
LAISHRAM TOMBI LEIMA
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539055
|
|
LAISHRAM TOMBI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-003-001/249
(Takhel)
|
2009005000NRG22300320220762510
|
30/03/2023
|
TENSUBAM SANTIBALA DEVI
|
2009005WL003472
|
TENSUBAM SANTIBALA DEVI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539051
|
|
TENSUBAM SANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-003-001/25
(Takhel)
|
2009005000NRG22300320220762511
|
30/03/2023
|
CHINGANGBAM TOMBA MEITE
|
2009005WL003472
|
CHINGANGBAM TOMBA MEITE
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539057
|
|
CHINGABAM TOMBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-003-001/251
(Takhel)
|
2009005000NRG22300320220762512
|
30/03/2023
|
Longjam Khambi Devi
|
2009005WL003472
|
Longjam Khambi Devi
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539054
|
|
LONGJAM KHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-003-001/26
(Takhel)
|
2009005000NRG22300320220762514
|
30/03/2023
|
CHINGANGBAM CHAOBA SINGH
|
2009005WL003472
|
CHINGANGBAM CHAOBA SINGH
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539066
|
|
CHINGANGBAM CHAOBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-003-001/262
(Takhel)
|
2009005000NRG22300320220762516
|
30/03/2023
|
ARAMBAM JOY SINGH
|
2009005WL003472
|
ARAMBAM JOY SINGH
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539061
|
|
ARAMBAM JOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-003-001/29
(Takhel)
|
2009005000NRG22300320220762519
|
30/03/2023
|
KHUNDRAKPAM YAIMA SINGH
|
2009005WL003472
|
KHUNDRAKPAM YAIMA SINGH
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539067
|
|
KHUNDRAKPAM YAIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-003-001/36
(Takhel)
|
2009005000NRG22300320220762532
|
30/03/2023
|
Senjam Bojen Meitei
|
2009005WL003472
|
Senjam Bojen Meitei
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539058
|
|
SENJAM BOJEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-003-001/4
(Takhel)
|
2009005000NRG22300320220762534
|
30/03/2023
|
PUKHRAMBAM IBUNGOBI MEITEI
|
2009005WL003472
|
PUKHRAMBAM IBUNGOBI MEITEI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539060
|
|
PUKHRAMBAM INGOBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-003-001/49
(Takhel)
|
2009005000NRG22300320220762535
|
30/03/2023
|
YUMKHAIBAM RAJU S
|
2009005WL003472
|
YUMKHAIBAM RAJU S
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539011
|
|
YUMKHAIBAM RAJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-003-001/5
(Takhel)
|
2009005000NRG22300320220762536
|
30/03/2023
|
AMOM IBECHA DEVI
|
2009005WL003472
|
AMOM IBECHA DEVI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539068
|
|
AMOM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-003-001/50
(Takhel)
|
2009005000NRG22300320220762537
|
30/03/2023
|
YUMKHAIBAM INAOCHA SINGH
|
2009005WL003472
|
YUMKHAIBAM INAOCHA SINGH
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539064
|
|
YUMKHAIBAM INAOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-003-001/55
(Takhel)
|
2009005000NRG22300320220762539
|
30/03/2023
|
Longjam Memcha Devi
|
2009005WL003472
|
Longjam Memcha Devi
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539021
|
|
LONGJAM MEMCHA DEVI
|
UCO BANK(607066)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-003-001/61
(Takhel)
|
2009005000NRG22300320220762541
|
30/03/2023
|
PUKHRAMBAM HEMANTA MEITEI
|
2009005WL003472
|
PUKHRAMBAM HEMANTA MEITEI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539065
|
|
PUKHRAMBAM HEMANTA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-003-001/934
(Takhel)
|
2009005000NRG22300320220762544
|
30/03/2023
|
LEIHOURAMBAM NANAOBI MEITEI
|
2009005WL003472
|
LEIHOURAMBAM NANAOBI MEITEI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539032
|
|
LEIHAORUNGBAM NANAOBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-003-001/946
(Takhel)
|
2009005000NRG22300320220762545
|
30/03/2023
|
ARAMBAM DEVJIT MEITEI
|
2009005WL003472
|
ARAMBAM DEVJIT MEITEI
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539033
|
|
ARAMBAM DEVJIT MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-003-001/953
(Takhel)
|
2009005000NRG22300320220762551
|
30/03/2023
|
TAKHELLAMBAM ROMESH SINGH
|
2009005WL003472
|
TAKHELLAMBAM ROMESH SINGH
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539031
|
|
TAKHELLAMBAM ROMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-003-001/964
(Takhel)
|
2009005000NRG22300320220762555
|
30/03/2023
|
Angom Nanao Meitei
|
2009005WL003472
|
Angom Nanao Meitei
|
00349
|
PSIB0021092
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539044
|
|
ANGOM NANAO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249494
|
249494
|
|
|
|
|
|
|
|
|
83
|
IMPHAL EAST I
|
MN-09-005-003-001/1212
(Takhel)
|
2009005000NRG22300320220762381
|
30/03/2023
|
Laishram Malemnganba Meitei
|
2009005WL003472
|
Laishram Malemnganba Meitei
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539096
|
|
LAISHRAM MALEMNGANBA MEITEI
|
UCO BANK(607066)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-003-001/1452
(Takhel)
|
2009005000NRG22300320220762423
|
30/03/2023
|
Loushambam Amubi Leima
|
2009005WL003472
|
Loushambam Amubi Leima
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539072
|
|
LOUSHAMBAM AMUBI LEIMA
|
UCO BANK(607066)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-003-001/1513
(Takhel)
|
2009005000NRG22300320220762443
|
30/03/2023
|
Takhellambam Ekashini Devi
|
2009005WL003472
|
Takhellambam Ekashini Devi
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539075
|
|
TAKHELLAMBAM EKASHINI DEVI
|
UCO BANK(607066)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-003-001/1519
(Takhel)
|
2009005000NRG22300320220762446
|
30/03/2023
|
Yumkhaibam Ananda Singh
|
2009005WL003472
|
Yumkhaibam Ananda Singh
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539073
|
|
YUMKHAIBAM ANANDA SINGH
|
UCO BANK(607066)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-003-001/266
(Takhel)
|
2009005000NRG22300320220762517
|
30/03/2023
|
YUMKHAIBAM NUNGSHITON DEVI
|
2009005WL003472
|
YUMKHAIBAM NUNGSHITON DEVI
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539097
|
|
YUMKHAIBAM NUNGSITON DEVI
|
UCO BANK(607066)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-003-001/948
(Takhel)
|
2009005000NRG22300320220762547
|
30/03/2023
|
Arambam Ajit Singh
|
2009005WL003472
|
Arambam Ajit Singh
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353539074
|
|
ARAMBAM AJIT MEITEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309232
|
309232
|
|
|
|
|
|
|
|