Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:01:25 PM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI Block : PURUL
Fto No. : MN2001005_100423FTO_2531
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 PURUL MN-01-005-002-002/102
(Oinam) 		2001005000NRG23100420230245058 10/04/2023 Mrs. KHOSILA 2001005WL001223 Mrs. KHOSILA 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030321 Mrs. KHOSILA ()
2 PURUL MN-01-005-002-002/102
(Oinam) 		2001005000NRG23100420230245057 10/04/2023 Mrs. KHOSILA 2001005WL001223 Mrs. KHOSILA 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030322 Mrs. KHOSILA ()
3 PURUL MN-01-005-002-002/111
(Oinam) 		2001005000NRG23100420230245078 10/04/2023 Naonaela 2001005WL001223 Naonaela 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030304 Naonaela ()
4 PURUL MN-01-005-002-002/111
(Oinam) 		2001005000NRG23100420230245077 10/04/2023 Naonaela 2001005WL001223 Naonaela 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030303 Naonaela ()
5 PURUL MN-01-005-002-002/124
(Oinam) 		2001005000NRG23100420230245098 10/04/2023 KH Longni 2001005WL001223 KH Longni 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030308 KH Longni ()
6 PURUL MN-01-005-002-002/124
(Oinam) 		2001005000NRG23100420230245097 10/04/2023 KH Longni 2001005WL001223 KH Longni 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030307 KH Longni ()
7 PURUL MN-01-005-002-002/13
(Oinam) 		2001005000NRG23100420230245112 10/04/2023 PEILALA 2001005WL001223 PEILALA 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030298 PEILALA ()
8 PURUL MN-01-005-002-002/13
(Oinam) 		2001005000NRG23100420230245111 10/04/2023 PEILALA 2001005WL001223 PEILALA 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030297 PEILALA ()
9 PURUL MN-01-005-002-002/131
(Oinam) 		2001005000NRG23100420230245115 10/04/2023 NAESIILA 2001005WL001223 NAESIILA 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030300 NAESIILA ()
10 PURUL MN-01-005-002-002/131
(Oinam) 		2001005000NRG23100420230245116 10/04/2023 NAESIILA 2001005WL001223 NAESIILA 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030299 NAESIILA ()
11 PURUL MN-01-005-002-002/131-C
(Oinam) 		2001005000NRG23100420230245118 10/04/2023 H DIDI 2001005WL001223 H DIDI 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030301 H DIDI ()
12 PURUL MN-01-005-002-002/131-C
(Oinam) 		2001005000NRG23100420230245117 10/04/2023 H DIDI 2001005WL001223 H DIDI 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030302 H DIDI ()
13 PURUL MN-01-005-002-002/132
(Oinam) 		2001005000NRG23100420230245120 10/04/2023 P L Solome 2001005WL001223 P L Solome 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030306 P L Solome ()
14 PURUL MN-01-005-002-002/132
(Oinam) 		2001005000NRG23100420230245119 10/04/2023 P L Solome 2001005WL001223 P L Solome 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030305 P L Solome ()
15 PURUL MN-01-005-002-002/135
(Oinam) 		2001005000NRG23100420230245126 10/04/2023 Rephenang 2001005WL001223 Rephenang 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030316 Rephenang ()
16 PURUL MN-01-005-002-002/135
(Oinam) 		2001005000NRG23100420230245125 10/04/2023 Rephenang 2001005WL001223 Rephenang 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030315 Rephenang ()
17 PURUL MN-01-005-002-002/137
(Oinam) 		2001005000NRG23100420230245130 10/04/2023 Phune 2001005WL001223 Phune 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030285 Phune ()
18 PURUL MN-01-005-002-002/137
(Oinam) 		2001005000NRG23100420230245129 10/04/2023 Phune 2001005WL001223 Phune 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030286 Phune ()
19 PURUL MN-01-005-002-002/141-A
(Oinam) 		2001005000NRG23100420230245144 10/04/2023 Raoping S 2001005WL001223 Raoping S 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030241 Raoping S ()
20 PURUL MN-01-005-002-002/141-A
(Oinam) 		2001005000NRG23100420230245143 10/04/2023 Raoping S 2001005WL001223 Raoping S 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030240 Raoping S ()
21 PURUL MN-01-005-002-002/143
(Oinam) 		2001005000NRG23100420230245148 10/04/2023 D Thio 2001005WL001223 D Thio 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030287 D Thio ()
22 PURUL MN-01-005-002-002/143
(Oinam) 		2001005000NRG23100420230245147 10/04/2023 D Thio 2001005WL001223 D Thio 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030288 D Thio ()
23 PURUL MN-01-005-002-002/15
(Oinam) 		2001005000NRG23100420230245160 10/04/2023 K T SAMUEL 2001005WL001223 K T SAMUEL 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030311 K T SAMUEL ()
24 PURUL MN-01-005-002-002/15
(Oinam) 		2001005000NRG23100420230245159 10/04/2023 K T SAMUEL 2001005WL001223 K T SAMUEL 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030312 K T SAMUEL ()
25 PURUL MN-01-005-002-002/151
(Oinam) 		2001005000NRG23100420230245162 10/04/2023 K I GENEVEIVE 2001005WL001223 K I GENEVEIVE 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030250 K I GENEVEIVE ()
26 PURUL MN-01-005-002-002/151
(Oinam) 		2001005000NRG23100420230245161 10/04/2023 K I GENEVEIVE 2001005WL001223 K I GENEVEIVE 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030251 K I GENEVEIVE ()
27 PURUL MN-01-005-002-002/153-A
(Oinam) 		2001005000NRG23100420230245166 10/04/2023 SOKHAO KHO 2001005WL001223 SOKHAO KHO 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030296 SOKHAO KHO ()
28 PURUL MN-01-005-002-002/153-A
(Oinam) 		2001005000NRG23100420230245165 10/04/2023 SOKHAO KHO 2001005WL001223 SOKHAO KHO 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030295 SOKHAO KHO ()
29 PURUL MN-01-005-002-002/168
(Oinam) 		2001005000NRG23100420230245190 10/04/2023 JOHN C T Chao 2001005WL001223 JOHN C T Chao 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030254 JOHN C T Chao ()
30 PURUL MN-01-005-002-002/168
(Oinam) 		2001005000NRG23100420230245189 10/04/2023 JOHN C T Chao 2001005WL001223 JOHN C T Chao 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030274 JOHN C T Chao ()
31 PURUL MN-01-005-002-002/173
(Oinam) 		2001005000NRG23100420230245200 10/04/2023 R SHANGSO 2001005WL001223 R SHANGSO 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030278 R SHANGSO ()
32 PURUL MN-01-005-002-002/173
(Oinam) 		2001005000NRG23100420230245199 10/04/2023 R SHANGSO 2001005WL001223 R SHANGSO 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030277 R SHANGSO ()
33 PURUL MN-01-005-002-002/185-A
(Oinam) 		2001005000NRG23100420230245214 10/04/2023 P S Drucy 2001005WL001223 P S Drucy 00089 CBIN0284638 1757 1757 Processed 11/04/2023 0720030253 P S Drucy ()
34 PURUL MN-01-005-002-002/185-A
(Oinam) 		2001005000NRG23100420230245213 10/04/2023 P S Drucy 2001005WL001223 P S Drucy 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030252 P S Drucy ()
35 PURUL MN-01-005-002-002/191
(Oinam) 		2001005000NRG23100420230245222 10/04/2023 N TH Khailang 2001005WL001223 N TH Khailang 00089 CBIN0284638 1757 1757 Processed 11/04/2023 0720030292 N TH Khailang ()
36 PURUL MN-01-005-002-002/191
(Oinam) 		2001005000NRG23100420230245221 10/04/2023 N TH Khailang 2001005WL001223 N TH Khailang 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030291 N TH Khailang ()
37 PURUL MN-01-005-002-002/195-A
(Oinam) 		2001005000NRG23100420230245230 10/04/2023 SOLOMI 2001005WL001223 SOLOMI 00089 CBIN0284638 1757 1757 Processed 11/04/2023 0720030289 SOLOMI ()
38 PURUL MN-01-005-002-002/195-A
(Oinam) 		2001005000NRG23100420230245229 10/04/2023 SOLOMI 2001005WL001223 SOLOMI 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030290 SOLOMI ()
39 PURUL MN-01-005-002-002/199
(Oinam) 		2001005000NRG23100420230245236 10/04/2023 S NGUNILA MONICA 2001005WL001223 S NGUNILA MONICA 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030319 S NGUNILA MONICA ()
40 PURUL MN-01-005-002-002/199
(Oinam) 		2001005000NRG23100420230245235 10/04/2023 S NGUNILA MONICA 2001005WL001223 S NGUNILA MONICA 00089 CBIN0284638 1757 1757 Processed 11/04/2023 0720030320 S NGUNILA MONICA ()
41 PURUL MN-01-005-002-002/208
(Oinam) 		2001005000NRG23100420230245256 10/04/2023 Khailang 2001005WL001223 Khailang 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030339 Khailang ()
42 PURUL MN-01-005-002-002/208
(Oinam) 		2001005000NRG23100420230245255 10/04/2023 Khailang 2001005WL001223 Khailang 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030340 Khailang ()
43 PURUL MN-01-005-002-002/210
(Oinam) 		2001005000NRG23100420230245260 10/04/2023 Ngunila 2001005WL001223 Ngunila 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030275 Ngunila ()
44 PURUL MN-01-005-002-002/210
(Oinam) 		2001005000NRG23100420230245259 10/04/2023 Ngunila 2001005WL001223 Ngunila 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030276 Ngunila ()
45 PURUL MN-01-005-002-002/221
(Oinam) 		2001005000NRG23100420230245282 10/04/2023 R B Kho RAIH 2001005WL001223 R B Kho RAIH 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030281 R B Kho RAIH ()
46 PURUL MN-01-005-002-002/221
(Oinam) 		2001005000NRG23100420230245281 10/04/2023 R B Kho RAIH 2001005WL001223 R B Kho RAIH 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030282 R B Kho RAIH ()
47 PURUL MN-01-005-002-002/222-A
(Oinam) 		2001005000NRG23100420230245286 10/04/2023 SEBASTIAN THIO POLAH 2001005WL001223 SEBASTIAN THIO POLAH 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030332 SEBASTIAN THIO POLAH ()
48 PURUL MN-01-005-002-002/222-A
(Oinam) 		2001005000NRG23100420230245285 10/04/2023 SEBASTIAN THIO POLAH 2001005WL001223 SEBASTIAN THIO POLAH 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030331 SEBASTIAN THIO POLAH ()
49 PURUL MN-01-005-002-002/236
(Oinam) 		2001005000NRG23100420230245308 10/04/2023 KP FREESIA 2001005WL001223 KP FREESIA 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030338 KP FREESIA ()
50 PURUL MN-01-005-002-002/236
(Oinam) 		2001005000NRG23100420230245307 10/04/2023 KP FREESIA 2001005WL001223 KP FREESIA 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030337 KP FREESIA ()
51 PURUL MN-01-005-002-002/238
(Oinam) 		2001005000NRG23100420230245310 10/04/2023 VASTI 2001005WL001223 VASTI 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030325 VASTI ()
52 PURUL MN-01-005-002-002/238
(Oinam) 		2001005000NRG23100420230245309 10/04/2023 VASTI 2001005WL001223 VASTI 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030326 VASTI ()
53 PURUL MN-01-005-002-002/248-A
(Oinam) 		2001005000NRG23100420230245319 10/04/2023 LONGKHAY 2001005WL001223 LONGKHAY 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030328 LONGKHAY ()
54 PURUL MN-01-005-002-002/248-A
(Oinam) 		2001005000NRG23100420230245320 10/04/2023 LONGKHAY 2001005WL001223 LONGKHAY 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030327 LONGKHAY ()
55 PURUL MN-01-005-002-002/249-D
(Oinam) 		2001005000NRG23100420230245324 10/04/2023 KH SHANG 2001005WL001223 KH SHANG 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030310 KH SHANG ()
56 PURUL MN-01-005-002-002/249-D
(Oinam) 		2001005000NRG23100420230245323 10/04/2023 KH SHANG 2001005WL001223 KH SHANG 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030309 KH SHANG ()
57 PURUL MN-01-005-002-002/250-A
(Oinam) 		2001005000NRG23100420230245326 10/04/2023 RAOPING VARAY 2001005WL001223 RAOPING VARAY 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030324 RAOPING VARAY ()
58 PURUL MN-01-005-002-002/250-A
(Oinam) 		2001005000NRG23100420230245325 10/04/2023 RAOPING VARAY 2001005WL001223 RAOPING VARAY 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030323 RAOPING VARAY ()
59 PURUL MN-01-005-002-002/255-D
(Oinam) 		2001005000NRG23100420230245342 10/04/2023 khayla NG 2001005WL001223 khayla NG 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030247 khayla NG ()
60 PURUL MN-01-005-002-002/255-D
(Oinam) 		2001005000NRG23100420230245341 10/04/2023 khayla NG 2001005WL001223 khayla NG 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030246 khayla NG ()
61 PURUL MN-01-005-002-002/259-A
(Oinam) 		2001005000NRG23100420230245350 10/04/2023 M MANINI MARTHA 2001005WL001223 M MANINI MARTHA 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030293 M MANINI MARTHA ()
62 PURUL MN-01-005-002-002/259-A
(Oinam) 		2001005000NRG23100420230245349 10/04/2023 M MANINI MARTHA 2001005WL001223 M MANINI MARTHA 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030294 M MANINI MARTHA ()
63 PURUL MN-01-005-002-002/26
(Oinam) 		2001005000NRG23100420230245354 10/04/2023 Romeo POLAH 2001005WL001223 Romeo POLAH 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030336 Romeo POLAH ()
64 PURUL MN-01-005-002-002/26
(Oinam) 		2001005000NRG23100420230245353 10/04/2023 Romeo POLAH 2001005WL001223 Romeo POLAH 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030335 Romeo POLAH ()
65 PURUL MN-01-005-002-002/277
(Oinam) 		2001005000NRG23100420230245388 10/04/2023 L Thithila 2001005WL001223 L Thithila 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030283 L Thithila ()
66 PURUL MN-01-005-002-002/277
(Oinam) 		2001005000NRG23100420230245387 10/04/2023 L Thithila 2001005WL001223 L Thithila 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030284 L Thithila ()
67 PURUL MN-01-005-002-002/279
(Oinam) 		2001005000NRG23100420230245392 10/04/2023 TH Poshangla 2001005WL001223 TH Poshangla 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030334 TH Poshangla ()
68 PURUL MN-01-005-002-002/279
(Oinam) 		2001005000NRG23100420230245391 10/04/2023 TH Poshangla 2001005WL001223 TH Poshangla 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030333 TH Poshangla ()
69 PURUL MN-01-005-002-002/29
(Oinam) 		2001005000NRG23100420230245414 10/04/2023 ASHINATH PAONE 2001005WL001223 ASHINATH PAONE 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030329 ASHINATH PAONE ()
70 PURUL MN-01-005-002-002/29
(Oinam) 		2001005000NRG23100420230245413 10/04/2023 ASHINATH PAONE 2001005WL001223 ASHINATH PAONE 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030330 ASHINATH PAONE ()
71 PURUL MN-01-005-002-002/299
(Oinam) 		2001005000NRG23100420230245430 10/04/2023 W MILCAH 2001005WL001223 W MILCAH 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030313 W MILCAH ()
72 PURUL MN-01-005-002-002/299
(Oinam) 		2001005000NRG23100420230245429 10/04/2023 W MILCAH 2001005WL001223 W MILCAH 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030314 W MILCAH ()
73 PURUL MN-01-005-002-002/301
(Oinam) 		2001005000NRG23100420230245438 10/04/2023 Mr. Thelang 2001005WL001223 Mr. Thelang 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030317 Mr. Thelang ()
74 PURUL MN-01-005-002-002/301
(Oinam) 		2001005000NRG23100420230245437 10/04/2023 Mr. Thelang 2001005WL001223 Mr. Thelang 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030318 Mr. Thelang ()
75 PURUL MN-01-005-002-002/322
(Oinam) 		2001005000NRG23100420230245463 10/04/2023 K S POVALA ROSE 2001005WL001223 K S POVALA ROSE 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030248 K S POVALA ROSE ()
76 PURUL MN-01-005-002-002/322
(Oinam) 		2001005000NRG23100420230245464 10/04/2023 K S POVALA ROSE 2001005WL001223 K S POVALA ROSE 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030249 K S POVALA ROSE ()
77 PURUL MN-01-005-002-002/333
(Oinam) 		2001005000NRG23100420230245482 10/04/2023 Sohnee 2001005WL001223 Sohnee 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030242 Sohnee ()
78 PURUL MN-01-005-002-002/333
(Oinam) 		2001005000NRG23100420230245481 10/04/2023 Sohnee 2001005WL001223 Sohnee 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030243 Sohnee ()
79 PURUL MN-01-005-002-002/34
(Oinam) 		2001005000NRG23100420230245498 10/04/2023 NG Yunee 2001005WL001223 NG Yunee 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030279 NG Yunee ()
80 PURUL MN-01-005-002-002/34
(Oinam) 		2001005000NRG23100420230245497 10/04/2023 NG Yunee 2001005WL001223 NG Yunee 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030280 NG Yunee ()
81 PURUL MN-01-005-002-002/35
(Oinam) 		2001005000NRG23100420230245514 10/04/2023 Sonila 2001005WL001223 Sonila 00089 CBIN0284638 2008 2008 Processed 11/04/2023 0720030245 Sonila ()
82 PURUL MN-01-005-002-002/35
(Oinam) 		2001005000NRG23100420230245513 10/04/2023 Sonila 2001005WL001223 Sonila 00089 CBIN0284638 1506 1506 Processed 11/04/2023 0720030244 Sonila ()
SubTotal 143070 143070
83 PURUL MN-01-005-002-002/100
(Oinam) 		2001005000NRG23100420230245054 10/04/2023 LUCKYSON JAMES RAOH 2001005WL001223 LUCKYSON JAMES RAOH 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030447 MR LUCKYSON JAMES RAOH ()
84 PURUL MN-01-005-002-002/100
(Oinam) 		2001005000NRG23100420230245053 10/04/2023 LUCKYSON JAMES RAOH 2001005WL001223 LUCKYSON JAMES RAOH 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030448 MR LUCKYSON JAMES RAOH ()
85 PURUL MN-01-005-002-002/104
(Oinam) 		2001005000NRG23100420230245062 10/04/2023 Khala 2001005WL001223 Khala 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030260 MRS KHALA ()
86 PURUL MN-01-005-002-002/104
(Oinam) 		2001005000NRG23100420230245061 10/04/2023 Khala 2001005WL001223 Khala 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030261 MRS KHALA ()
87 PURUL MN-01-005-002-002/107
(Oinam) 		2001005000NRG23100420230245068 10/04/2023 Longnila 2001005WL001223 Longnila 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030477 MRS LONGNILA ()
88 PURUL MN-01-005-002-002/107
(Oinam) 		2001005000NRG23100420230245067 10/04/2023 Longnila 2001005WL001223 Longnila 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030478 MRS LONGNILA ()
89 PURUL MN-01-005-002-002/108
(Oinam) 		2001005000NRG23100420230245070 10/04/2023 K S NGULANI 2001005WL001223 K S NGULANI 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030342 MR K S NGULANI ()
90 PURUL MN-01-005-002-002/108
(Oinam) 		2001005000NRG23100420230245069 10/04/2023 K S NGULANI 2001005WL001223 K S NGULANI 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030341 MR K S NGULANI ()
91 PURUL MN-01-005-002-002/110
(Oinam) 		2001005000NRG23100420230245076 10/04/2023 ROLAND SHANGNE 2001005WL001223 ROLAND SHANGNE 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030366 MR ROLAND SHANGNE ()
92 PURUL MN-01-005-002-002/110
(Oinam) 		2001005000NRG23100420230245075 10/04/2023 ROLAND SHANGNE 2001005WL001223 ROLAND SHANGNE 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030365 MR ROLAND SHANGNE ()
93 PURUL MN-01-005-002-002/115
(Oinam) 		2001005000NRG23100420230245084 10/04/2023 P Sangla 2001005WL001223 P Sangla 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030405 MISS P SANGLA ()
94 PURUL MN-01-005-002-002/115
(Oinam) 		2001005000NRG23100420230245083 10/04/2023 P Sangla 2001005WL001223 P Sangla 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030406 MISS P SANGLA ()
95 PURUL MN-01-005-002-002/119
(Oinam) 		2001005000NRG23100420230245086 10/04/2023 ATON 2001005WL001223 ATON 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030455 MRS ATON ()
96 PURUL MN-01-005-002-002/119
(Oinam) 		2001005000NRG23100420230245085 10/04/2023 ATON 2001005WL001223 ATON 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030456 MRS ATON ()
97 PURUL MN-01-005-002-002/12
(Oinam) 		2001005000NRG23100420230245088 10/04/2023 KH LOMALA 2001005WL001223 KH LOMALA 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030409 MRS KH LOMALA ()
98 PURUL MN-01-005-002-002/12
(Oinam) 		2001005000NRG23100420230245087 10/04/2023 KH LOMALA 2001005WL001223 KH LOMALA 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030410 MRS KH LOMALA ()
99 PURUL MN-01-005-002-002/120
(Oinam) 		2001005000NRG23100420230245090 10/04/2023 Sonela 2001005WL001223 Sonela 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030386 MRS SONELA ()
100 PURUL MN-01-005-002-002/120
(Oinam) 		2001005000NRG23100420230245089 10/04/2023 Sonela 2001005WL001223 Sonela 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030385 MRS SONELA ()
101 PURUL MN-01-005-002-002/120-C
(Oinam) 		2001005000NRG23100420230245092 10/04/2023 THITHILA ELIZABETH 2001005WL001223 THITHILA ELIZABETH 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030363 MISS THITHILA ELIZABETH ()
102 PURUL MN-01-005-002-002/120-C
(Oinam) 		2001005000NRG23100420230245091 10/04/2023 THITHILA ELIZABETH 2001005WL001223 THITHILA ELIZABETH 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030364 MISS THITHILA ELIZABETH ()
103 PURUL MN-01-005-002-002/125
(Oinam) 		2001005000NRG23100420230245100 10/04/2023 R Nushangla 2001005WL001223 R Nushangla 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030480 MRS R NUSANGLA ()
104 PURUL MN-01-005-002-002/125
(Oinam) 		2001005000NRG23100420230245099 10/04/2023 R Nushangla 2001005WL001223 R Nushangla 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030479 MRS R NUSANGLA ()
105 PURUL MN-01-005-002-002/126
(Oinam) 		2001005000NRG23100420230245102 10/04/2023 K D Naomi 2001005WL001223 K D Naomi 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030355 KD NAOMI ()
106 PURUL MN-01-005-002-002/126
(Oinam) 		2001005000NRG23100420230245101 10/04/2023 K D Naomi 2001005WL001223 K D Naomi 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030356 KD NAOMI ()
107 PURUL MN-01-005-002-002/128-C
(Oinam) 		2001005000NRG23100420230245106 10/04/2023 L NGUNLILA TAO 2001005WL001223 L NGUNLILA TAO 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030377 MISS L NGUNILA TAO ()
108 PURUL MN-01-005-002-002/128-C
(Oinam) 		2001005000NRG23100420230245105 10/04/2023 L NGUNLILA TAO 2001005WL001223 L NGUNLILA TAO 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030378 MISS L NGUNILA TAO ()
109 PURUL MN-01-005-002-002/129
(Oinam) 		2001005000NRG23100420230245108 10/04/2023 POULA 2001005WL001223 POULA 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030513 MRS POULA POULA ()
110 PURUL MN-01-005-002-002/129
(Oinam) 		2001005000NRG23100420230245107 10/04/2023 POULA 2001005WL001223 POULA 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030255 MRS POULA POULA ()
111 PURUL MN-01-005-002-002/129-C
(Oinam) 		2001005000NRG23100420230245110 10/04/2023 RAOPING NGUPANI 2001005WL001223 RAOPING NGUPANI 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030450 MR NGUPANI RAOPING ()
112 PURUL MN-01-005-002-002/129-C
(Oinam) 		2001005000NRG23100420230245109 10/04/2023 RAOPING NGUPANI 2001005WL001223 RAOPING NGUPANI 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030449 MR NGUPANI RAOPING ()
113 PURUL MN-01-005-002-002/139-C
(Oinam) 		2001005000NRG23100420230245138 10/04/2023 P S JOHN LONGKHAYE 2001005WL001223 P S JOHN LONGKHAYE 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030369 MR PS JOHN LONGKHAYE ()
114 PURUL MN-01-005-002-002/139-C
(Oinam) 		2001005000NRG23100420230245137 10/04/2023 P S JOHN LONGKHAYE 2001005WL001223 P S JOHN LONGKHAYE 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030370 MR PS JOHN LONGKHAYE ()
115 PURUL MN-01-005-002-002/142
(Oinam) 		2001005000NRG23100420230245146 10/04/2023 P KSonila 2001005WL001223 P KSonila 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030507 MISS P K SONELA ()
116 PURUL MN-01-005-002-002/142
(Oinam) 		2001005000NRG23100420230245145 10/04/2023 P KSonila 2001005WL001223 P KSonila 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030508 MISS P K SONELA ()
117 PURUL MN-01-005-002-002/145
(Oinam) 		2001005000NRG23100420230245152 10/04/2023 R L Khai 2001005WL001223 R L Khai 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030416 MR RL KHAI ()
118 PURUL MN-01-005-002-002/145
(Oinam) 		2001005000NRG23100420230245151 10/04/2023 R L Khai 2001005WL001223 R L Khai 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030415 MR RL KHAI ()
119 PURUL MN-01-005-002-002/146-A
(Oinam) 		2001005000NRG23100420230245154 10/04/2023 M DUGANBUI THANGAL 2001005WL001223 M DUGANBUI THANGAL 00415 SBIN0004522 2008 2008 Rejected 11/04/2023 0720030498 No Such Account
120 PURUL MN-01-005-002-002/146-A
(Oinam) 		2001005000NRG23100420230245153 10/04/2023 M DUGANBUI THANGAL 2001005WL001223 M DUGANBUI THANGAL 00415 SBIN0004522 1506 1506 Rejected 11/04/2023 0720030497 No Such Account
121 PURUL MN-01-005-002-002/152-A
(Oinam) 		2001005000NRG23100420230245164 10/04/2023 S Naomila 2001005WL001223 S Naomila 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030408 MRS S NAOMILA ()
122 PURUL MN-01-005-002-002/152-A
(Oinam) 		2001005000NRG23100420230245163 10/04/2023 S Naomila 2001005WL001223 S Naomila 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030407 MRS S NAOMILA ()
123 PURUL MN-01-005-002-002/155-A
(Oinam) 		2001005000NRG23100420230245170 10/04/2023 Ngathela 2001005WL001223 Ngathela 00415 SBIN0004522 2008 2008 Rejected 11/04/2023 0720030482 No Such Account
124 PURUL MN-01-005-002-002/155-A
(Oinam) 		2001005000NRG23100420230245169 10/04/2023 Ngathela 2001005WL001223 Ngathela 00415 SBIN0004522 1506 1506 Rejected 11/04/2023 0720030481 No Such Account
125 PURUL MN-01-005-002-002/156
(Oinam) 		2001005000NRG23100420230245172 10/04/2023 P K Longsao 2001005WL001223 P K Longsao 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030500 MR LONGSAO LONGSAO ()
126 PURUL MN-01-005-002-002/156
(Oinam) 		2001005000NRG23100420230245171 10/04/2023 P K Longsao 2001005WL001223 P K Longsao 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030499 MR LONGSAO LONGSAO ()
127 PURUL MN-01-005-002-002/158-A
(Oinam) 		2001005000NRG23100420230245174 10/04/2023 Zhilong PAUL TH 2001005WL001223 Zhilong PAUL TH 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030383 MR ZHILONG PAUL TH ()
128 PURUL MN-01-005-002-002/158-A
(Oinam) 		2001005000NRG23100420230245173 10/04/2023 Zhilong PAUL TH 2001005WL001223 Zhilong PAUL TH 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030384 MR ZHILONG PAUL TH ()
129 PURUL MN-01-005-002-002/159-A
(Oinam) 		2001005000NRG23100420230245176 10/04/2023 S AMINAO 2001005WL001223 S AMINAO 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030362 MISS SHINGNE MINAO ()
130 PURUL MN-01-005-002-002/159-A
(Oinam) 		2001005000NRG23100420230245175 10/04/2023 S AMINAO 2001005WL001223 S AMINAO 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030361 MISS SHINGNE MINAO ()
131 PURUL MN-01-005-002-002/161-C
(Oinam) 		2001005000NRG23100420230245178 10/04/2023 NGULANE 2001005WL001223 NGULANE 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030374 MR S NGULANI VARAY ()
132 PURUL MN-01-005-002-002/161-C
(Oinam) 		2001005000NRG23100420230245177 10/04/2023 NGULANE 2001005WL001223 NGULANE 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030373 MR S NGULANI VARAY ()
133 PURUL MN-01-005-002-002/167
(Oinam) 		2001005000NRG23100420230245188 10/04/2023 Mariam 2001005WL001223 Mariam 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030262 MRS MARIAM ()
134 PURUL MN-01-005-002-002/167
(Oinam) 		2001005000NRG23100420230245187 10/04/2023 Mariam 2001005WL001223 Mariam 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030263 MRS MARIAM ()
135 PURUL MN-01-005-002-002/17
(Oinam) 		2001005000NRG23100420230245194 10/04/2023 Sonela 2001005WL001223 Sonela 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030505 MISS KH SONELA ()
136 PURUL MN-01-005-002-002/17
(Oinam) 		2001005000NRG23100420230245193 10/04/2023 Sonela 2001005WL001223 Sonela 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030506 MISS KH SONELA ()
137 PURUL MN-01-005-002-002/170-A
(Oinam) 		2001005000NRG23100420230245196 10/04/2023 R Thithi 2001005WL001223 R Thithi 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030347 MR K R THITHI ()
138 PURUL MN-01-005-002-002/170-A
(Oinam) 		2001005000NRG23100420230245195 10/04/2023 R Thithi 2001005WL001223 R Thithi 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030348 MR K R THITHI ()
139 PURUL MN-01-005-002-002/172-A
(Oinam) 		2001005000NRG23100420230245198 10/04/2023 Y MANGVAH 2001005WL001223 Y MANGVAH 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030264 MR Y MANGVAH ()
140 PURUL MN-01-005-002-002/172-A
(Oinam) 		2001005000NRG23100420230245197 10/04/2023 Y MANGVAH 2001005WL001223 Y MANGVAH 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030265 MR Y MANGVAH ()
141 PURUL MN-01-005-002-002/179
(Oinam) 		2001005000NRG23100420230245208 10/04/2023 PAUL S K 2001005WL001223 PAUL S K 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030453 MR K PAUL ()
142 PURUL MN-01-005-002-002/179
(Oinam) 		2001005000NRG23100420230245207 10/04/2023 PAUL S K 2001005WL001223 PAUL S K 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030454 MR K PAUL ()
143 PURUL MN-01-005-002-002/190-A
(Oinam) 		2001005000NRG23100420230245220 10/04/2023 BENJAMIN SHANGLONG T R 2001005WL001223 BENJAMIN SHANGLONG T R 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030439 MR BENJAMIN SHANGLONG TR ()
144 PURUL MN-01-005-002-002/190-A
(Oinam) 		2001005000NRG23100420230245219 10/04/2023 BENJAMIN SHANGLONG T R 2001005WL001223 BENJAMIN SHANGLONG T R 00415 SBIN0004522 1757 1757 Processed 11/04/2023 0720030440 MR BENJAMIN SHANGLONG TR ()
145 PURUL MN-01-005-002-002/197
(Oinam) 		2001005000NRG23100420230245232 10/04/2023 L Ngune 2001005WL001223 L Ngune 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030438 MR L NGUNE ()
146 PURUL MN-01-005-002-002/197
(Oinam) 		2001005000NRG23100420230245231 10/04/2023 L Ngune 2001005WL001223 L Ngune 00415 SBIN0004522 1757 1757 Processed 11/04/2023 0720030437 MR L NGUNE ()
147 PURUL MN-01-005-002-002/198
(Oinam) 		2001005000NRG23100420230245234 10/04/2023 SONILA 2001005WL001223 SONILA 00415 SBIN0004522 1757 1757 Processed 11/04/2023 0720030394 MRS SONILA ()
148 PURUL MN-01-005-002-002/198
(Oinam) 		2001005000NRG23100420230245233 10/04/2023 SONILA 2001005WL001223 SONILA 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030393 MRS SONILA ()
149 PURUL MN-01-005-002-002/20
(Oinam) 		2001005000NRG23100420230245238 10/04/2023 K SONI 2001005WL001223 K SONI 00415 SBIN0004522 1757 1757 Processed 11/04/2023 0720030360 MR K SONI ()
150 PURUL MN-01-005-002-002/20
(Oinam) 		2001005000NRG23100420230245237 10/04/2023 K SONI 2001005WL001223 K SONI 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030359 MR K SONI ()
151 PURUL MN-01-005-002-002/200
(Oinam) 		2001005000NRG23100420230245240 10/04/2023 T Aaron RONG 2001005WL001223 T Aaron RONG 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030412 MR T AARON RONG ()
152 PURUL MN-01-005-002-002/200
(Oinam) 		2001005000NRG23100420230245239 10/04/2023 T Aaron RONG 2001005WL001223 T Aaron RONG 00415 SBIN0004522 1757 1757 Processed 11/04/2023 0720030411 MR T AARON RONG ()
153 PURUL MN-01-005-002-002/203
(Oinam) 		2001005000NRG23100420230245246 10/04/2023 K S khala 2001005WL001223 K S khala 00415 SBIN0004522 1757 1757 Processed 11/04/2023 0720030353 MRS K S KHALA ()
154 PURUL MN-01-005-002-002/203
(Oinam) 		2001005000NRG23100420230245245 10/04/2023 K S khala 2001005WL001223 K S khala 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030354 MRS K S KHALA ()
155 PURUL MN-01-005-002-002/204
(Oinam) 		2001005000NRG23100420230245248 10/04/2023 S Jainangla 2001005WL001223 S Jainangla 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030422 MRS S JAINANGLA ()
156 PURUL MN-01-005-002-002/204
(Oinam) 		2001005000NRG23100420230245247 10/04/2023 S Jainangla 2001005WL001223 S Jainangla 00415 SBIN0004522 1757 1757 Processed 11/04/2023 0720030421 MRS S JAINANGLA ()
157 PURUL MN-01-005-002-002/206-A
(Oinam) 		2001005000NRG23100420230245252 10/04/2023 KH RINELA 2001005WL001223 KH RINELA 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030392 MS KH RINELA ()
158 PURUL MN-01-005-002-002/206-A
(Oinam) 		2001005000NRG23100420230245251 10/04/2023 KH RINELA 2001005WL001223 KH RINELA 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030391 MS KH RINELA ()
159 PURUL MN-01-005-002-002/207-A
(Oinam) 		2001005000NRG23100420230245254 10/04/2023 K RELONGLA 2001005WL001223 K RELONGLA 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030504 MS K RELONGLA ()
160 PURUL MN-01-005-002-002/207-A
(Oinam) 		2001005000NRG23100420230245253 10/04/2023 K RELONGLA 2001005WL001223 K RELONGLA 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030503 MS K RELONGLA ()
161 PURUL MN-01-005-002-002/209
(Oinam) 		2001005000NRG23100420230245258 10/04/2023 N SHANTI 2001005WL001223 N SHANTI 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030375 MRS N SHANTI ()
162 PURUL MN-01-005-002-002/209
(Oinam) 		2001005000NRG23100420230245257 10/04/2023 N SHANTI 2001005WL001223 N SHANTI 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030376 MRS N SHANTI ()
163 PURUL MN-01-005-002-002/216-A
(Oinam) 		2001005000NRG23100420230245268 10/04/2023 LEVI POU 2001005WL001223 LEVI POU 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030368 MR LEVI POU ()
164 PURUL MN-01-005-002-002/216-A
(Oinam) 		2001005000NRG23100420230245267 10/04/2023 LEVI POU 2001005WL001223 LEVI POU 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030367 MR LEVI POU ()
165 PURUL MN-01-005-002-002/218-A
(Oinam) 		2001005000NRG23100420230245272 10/04/2023 R R SOLOMI 2001005WL001223 R R SOLOMI 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030344 MR RAOPING POU ()
166 PURUL MN-01-005-002-002/218-A
(Oinam) 		2001005000NRG23100420230245271 10/04/2023 R R SOLOMI 2001005WL001223 R R SOLOMI 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030343 MR RAOPING POU ()
167 PURUL MN-01-005-002-002/222
(Oinam) 		2001005000NRG23100420230245284 10/04/2023 NGao 2001005WL001223 NGao 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030431 MR LAH NGAO ()
168 PURUL MN-01-005-002-002/222
(Oinam) 		2001005000NRG23100420230245283 10/04/2023 NGao 2001005WL001223 NGao 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030432 MR LAH NGAO ()
169 PURUL MN-01-005-002-002/223
(Oinam) 		2001005000NRG23100420230245288 10/04/2023 Khala 2001005WL001223 Khala 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030434 MRS R KHAILA ()
170 PURUL MN-01-005-002-002/223
(Oinam) 		2001005000NRG23100420230245287 10/04/2023 Khala 2001005WL001223 Khala 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030433 MRS R KHAILA ()
171 PURUL MN-01-005-002-002/228
(Oinam) 		2001005000NRG23100420230245294 10/04/2023 L SONEH 2001005WL001223 L SONEH 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030444 MRS L SHONE ()
172 PURUL MN-01-005-002-002/228
(Oinam) 		2001005000NRG23100420230245293 10/04/2023 L SONEH 2001005WL001223 L SONEH 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030443 MRS L SHONE ()
173 PURUL MN-01-005-002-002/229
(Oinam) 		2001005000NRG23100420230245296 10/04/2023 D KAH 2001005WL001223 D KAH 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030446 MR D KAH ()
174 PURUL MN-01-005-002-002/229
(Oinam) 		2001005000NRG23100420230245295 10/04/2023 D KAH 2001005WL001223 D KAH 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030445 MR D KAH ()
175 PURUL MN-01-005-002-002/230
(Oinam) 		2001005000NRG23100420230245300 10/04/2023 vASTY POUNAI PH 2001005WL001223 vASTY POUNAI PH 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030452 MISS VASTY POUNAI ()
176 PURUL MN-01-005-002-002/230
(Oinam) 		2001005000NRG23100420230245299 10/04/2023 vASTY POUNAI PH 2001005WL001223 vASTY POUNAI PH 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030451 MISS VASTY POUNAI ()
177 PURUL MN-01-005-002-002/233-A
(Oinam) 		2001005000NRG23100420230245304 10/04/2023 STANDHOPE SHYAM 2001005WL001223 STANDHOPE SHYAM 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030413 MR STANDHOPE SHYAM ()
178 PURUL MN-01-005-002-002/233-A
(Oinam) 		2001005000NRG23100420230245303 10/04/2023 STANDHOPE SHYAM 2001005WL001223 STANDHOPE SHYAM 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030414 MR STANDHOPE SHYAM ()
179 PURUL MN-01-005-002-002/24
(Oinam) 		2001005000NRG23100420230245314 10/04/2023 K S RAMSHIMLA 2001005WL001223 K S RAMSHIMLA 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030259 MRS K S RAMSHIMLA ()
180 PURUL MN-01-005-002-002/24
(Oinam) 		2001005000NRG23100420230245313 10/04/2023 K S RAMSHIMLA 2001005WL001223 K S RAMSHIMLA 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030258 MRS K S RAMSHIMLA ()
181 PURUL MN-01-005-002-002/244
(Oinam) 		2001005000NRG23100420230245316 10/04/2023 LONGKHAY TILAO 2001005WL001223 LONGKHAY TILAO 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030397 MR LONGKHAY TILAO ()
182 PURUL MN-01-005-002-002/244
(Oinam) 		2001005000NRG23100420230245315 10/04/2023 LONGKHAY TILAO 2001005WL001223 LONGKHAY TILAO 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030398 MR LONGKHAY TILAO ()
183 PURUL MN-01-005-002-002/247
(Oinam) 		2001005000NRG23100420230245318 10/04/2023 YK TAMREICHON 2001005WL001223 YK TAMREICHON 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030382 MRS Y K TAMREICHON ()
184 PURUL MN-01-005-002-002/247
(Oinam) 		2001005000NRG23100420230245317 10/04/2023 YK TAMREICHON 2001005WL001223 YK TAMREICHON 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030381 MRS Y K TAMREICHON ()
185 PURUL MN-01-005-002-002/249-A
(Oinam) 		2001005000NRG23100420230245321 10/04/2023 T S Longni 2001005WL001223 T S Longni 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030467 MR T S LONGNI ()
186 PURUL MN-01-005-002-002/249-A
(Oinam) 		2001005000NRG23100420230245322 10/04/2023 T S Longni 2001005WL001223 T S Longni 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030468 MR T S LONGNI ()
187 PURUL MN-01-005-002-002/251-D
(Oinam) 		2001005000NRG23100420230245330 10/04/2023 HANAH KHO 2001005WL001223 HANAH KHO 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030495 MRS HANA KHO ()
188 PURUL MN-01-005-002-002/251-D
(Oinam) 		2001005000NRG23100420230245329 10/04/2023 HANAH KHO 2001005WL001223 HANAH KHO 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030496 MRS HANA KHO ()
189 PURUL MN-01-005-002-002/252
(Oinam) 		2001005000NRG23100420230245332 10/04/2023 Dearsonpou 2001005WL001223 Dearsonpou 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030388 MR DEARSON POU ()
190 PURUL MN-01-005-002-002/252
(Oinam) 		2001005000NRG23100420230245331 10/04/2023 Dearsonpou 2001005WL001223 Dearsonpou 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030387 MR DEARSON POU ()
191 PURUL MN-01-005-002-002/253-D
(Oinam) 		2001005000NRG23100420230245336 10/04/2023 R N SOLONGNE 2001005WL001223 R N SOLONGNE 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030401 MR R L SOLONGNE ()
192 PURUL MN-01-005-002-002/253-D
(Oinam) 		2001005000NRG23100420230245335 10/04/2023 R N SOLONGNE 2001005WL001223 R N SOLONGNE 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030402 MR R L SOLONGNE ()
193 PURUL MN-01-005-002-002/254
(Oinam) 		2001005000NRG23100420230245338 10/04/2023 NG Jordan SHANGNE 2001005WL001223 NG Jordan SHANGNE 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030399 MR NG JORDAN SHANGNE ()
194 PURUL MN-01-005-002-002/254
(Oinam) 		2001005000NRG23100420230245337 10/04/2023 NG Jordan SHANGNE 2001005WL001223 NG Jordan SHANGNE 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030400 MR NG JORDAN SHANGNE ()
195 PURUL MN-01-005-002-002/255-A
(Oinam) 		2001005000NRG23100420230245340 10/04/2023 EDISON KHO 2001005WL001223 EDISON KHO 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030418 MR EDISON KHO ()
196 PURUL MN-01-005-002-002/255-A
(Oinam) 		2001005000NRG23100420230245339 10/04/2023 EDISON KHO 2001005WL001223 EDISON KHO 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030417 MR EDISON KHO ()
197 PURUL MN-01-005-002-002/256
(Oinam) 		2001005000NRG23100420230245344 10/04/2023 R L TENNYSON 2001005WL001223 R L TENNYSON 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030350 R L TENNYSON ()
198 PURUL MN-01-005-002-002/256
(Oinam) 		2001005000NRG23100420230245343 10/04/2023 R L TENNYSON 2001005WL001223 R L TENNYSON 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030349 R L TENNYSON ()
199 PURUL MN-01-005-002-002/258
(Oinam) 		2001005000NRG23100420230245348 10/04/2023 LONGMALA 2001005WL001223 LONGMALA 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030470 MRS LONGMALA ()
200 PURUL MN-01-005-002-002/258
(Oinam) 		2001005000NRG23100420230245347 10/04/2023 LONGMALA 2001005WL001223 LONGMALA 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030469 MRS LONGMALA ()
201 PURUL MN-01-005-002-002/259-D
(Oinam) 		2001005000NRG23100420230245352 10/04/2023 S Dahii 2001005WL001223 S Dahii 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030475 MR S DAHII ()
202 PURUL MN-01-005-002-002/259-D
(Oinam) 		2001005000NRG23100420230245351 10/04/2023 S Dahii 2001005WL001223 S Dahii 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030476 MR S DAHII ()
203 PURUL MN-01-005-002-002/262
(Oinam) 		2001005000NRG23100420230245360 10/04/2023 TH Yuhne 2001005WL001223 TH Yuhne 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030489 MS TH YUHNE ()
204 PURUL MN-01-005-002-002/262
(Oinam) 		2001005000NRG23100420230245359 10/04/2023 TH Yuhne 2001005WL001223 TH Yuhne 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030490 MS TH YUHNE ()
205 PURUL MN-01-005-002-002/263-D
(Oinam) 		2001005000NRG23100420230245362 10/04/2023 TH CHIVALA RAO 2001005WL001223 TH CHIVALA RAO 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030501 MISS CHIVALA TH ()
206 PURUL MN-01-005-002-002/263-D
(Oinam) 		2001005000NRG23100420230245361 10/04/2023 TH CHIVALA RAO 2001005WL001223 TH CHIVALA RAO 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030502 MISS CHIVALA TH ()
207 PURUL MN-01-005-002-002/265
(Oinam) 		2001005000NRG23100420230245366 10/04/2023 PH LOVESON FRANCIS TAO 2001005WL001223 PH LOVESON FRANCIS TAO 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030379 MR PH LOVESON FRANCIS TAO ()
208 PURUL MN-01-005-002-002/265
(Oinam) 		2001005000NRG23100420230245365 10/04/2023 PH LOVESON FRANCIS TAO 2001005WL001223 PH LOVESON FRANCIS TAO 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030380 MR PH LOVESON FRANCIS TAO ()
209 PURUL MN-01-005-002-002/267
(Oinam) 		2001005000NRG23100420230245370 10/04/2023 Vaola 2001005WL001223 Vaola 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030424 MRS S VAOLA ()
210 PURUL MN-01-005-002-002/267
(Oinam) 		2001005000NRG23100420230245369 10/04/2023 Vaola 2001005WL001223 Vaola 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030423 MRS S VAOLA ()
211 PURUL MN-01-005-002-002/27
(Oinam) 		2001005000NRG23100420230245373 10/04/2023 L Sonang 2001005WL001223 L Sonang 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030419 MR SONANG ()
212 PURUL MN-01-005-002-002/27
(Oinam) 		2001005000NRG23100420230245374 10/04/2023 L Sonang 2001005WL001223 L Sonang 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030420 MR SONANG ()
213 PURUL MN-01-005-002-002/27-A
(Oinam) 		2001005000NRG23100420230245375 10/04/2023 TH Abigal RAOH 2001005WL001223 TH Abigal RAOH 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030494 MISS ABIGEL ABIGEL ()
214 PURUL MN-01-005-002-002/27-A
(Oinam) 		2001005000NRG23100420230245376 10/04/2023 TH Abigal RAOH 2001005WL001223 TH Abigal RAOH 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030493 MISS ABIGEL ABIGEL ()
215 PURUL MN-01-005-002-002/273
(Oinam) 		2001005000NRG23100420230245381 10/04/2023 K T Dainela 2001005WL001223 K T Dainela 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030462 MS K T DAINELA ()
216 PURUL MN-01-005-002-002/273
(Oinam) 		2001005000NRG23100420230245382 10/04/2023 K T Dainela 2001005WL001223 K T Dainela 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030461 MS K T DAINELA ()
217 PURUL MN-01-005-002-002/275
(Oinam) 		2001005000NRG23100420230245383 10/04/2023 DIRAO JUSTINE RT 2001005WL001223 DIRAO JUSTINE RT 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030256 MR DIRAO JUSTINE RT ()
218 PURUL MN-01-005-002-002/275
(Oinam) 		2001005000NRG23100420230245384 10/04/2023 DIRAO JUSTINE RT 2001005WL001223 DIRAO JUSTINE RT 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030257 MR DIRAO JUSTINE RT ()
219 PURUL MN-01-005-002-002/276
(Oinam) 		2001005000NRG23100420230245385 10/04/2023 Ngurila KHO 2001005WL001223 Ngurila KHO 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030458 MISS NGURILA KHO ()
220 PURUL MN-01-005-002-002/276
(Oinam) 		2001005000NRG23100420230245386 10/04/2023 Ngurila KHO 2001005WL001223 Ngurila KHO 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030457 MISS NGURILA KHO ()
221 PURUL MN-01-005-002-002/28
(Oinam) 		2001005000NRG23100420230245394 10/04/2023 Khala KH 2001005WL001223 Khala KH 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030472 MRS KHALA KH ()
222 PURUL MN-01-005-002-002/28
(Oinam) 		2001005000NRG23100420230245393 10/04/2023 Khala KH 2001005WL001223 Khala KH 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030471 MRS KHALA KH ()
223 PURUL MN-01-005-002-002/280
(Oinam) 		2001005000NRG23100420230245396 10/04/2023 Y SANGVAH RAI 2001005WL001223 Y SANGVAH RAI 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030510 MR Y SHANGVAH RAI ()
224 PURUL MN-01-005-002-002/280
(Oinam) 		2001005000NRG23100420230245395 10/04/2023 Y SANGVAH RAI 2001005WL001223 Y SANGVAH RAI 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030509 MR Y SHANGVAH RAI ()
225 PURUL MN-01-005-002-002/282-D
(Oinam) 		2001005000NRG23100420230245400 10/04/2023 JEEWAN JOB SHANGNE 2001005WL001223 JEEWAN JOB SHANGNE 00415 SBIN0004522 1506 1506 Rejected 11/04/2023 0720030358 No Such Account
226 PURUL MN-01-005-002-002/282-D
(Oinam) 		2001005000NRG23100420230245399 10/04/2023 JEEWAN JOB SHANGNE 2001005WL001223 JEEWAN JOB SHANGNE 00415 SBIN0004522 2008 2008 Rejected 11/04/2023 0720030357 No Such Account
227 PURUL MN-01-005-002-002/291
(Oinam) 		2001005000NRG23100420230245418 10/04/2023 L Ngulai 2001005WL001223 L Ngulai 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030436 MR L NGULAI ()
228 PURUL MN-01-005-002-002/291
(Oinam) 		2001005000NRG23100420230245417 10/04/2023 L Ngulai 2001005WL001223 L Ngulai 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030435 MR L NGULAI ()
229 PURUL MN-01-005-002-002/294
(Oinam) 		2001005000NRG23100420230245422 10/04/2023 K D Khaie 2001005WL001223 K D Khaie 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030346 MR MR K D KHAIE SMT R RACHEL ()
230 PURUL MN-01-005-002-002/294
(Oinam) 		2001005000NRG23100420230245421 10/04/2023 K D Khaie 2001005WL001223 K D Khaie 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030345 MR MR K D KHAIE SMT R RACHEL ()
231 PURUL MN-01-005-002-002/298
(Oinam) 		2001005000NRG23100420230245428 10/04/2023 DAPAOLA 2001005WL001223 DAPAOLA 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030426 MRS DAPAOLA DAPAOLA ()
232 PURUL MN-01-005-002-002/298
(Oinam) 		2001005000NRG23100420230245427 10/04/2023 DAPAOLA 2001005WL001223 DAPAOLA 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030425 MRS DAPAOLA DAPAOLA ()
233 PURUL MN-01-005-002-002/3
(Oinam) 		2001005000NRG23100420230245432 10/04/2023 KHAYLA 2001005WL001223 KHAYLA 00415 SBIN0004522 1506 1506 Rejected 11/04/2023 0720030485 No Such Account
234 PURUL MN-01-005-002-002/3
(Oinam) 		2001005000NRG23100420230245431 10/04/2023 KHAYLA 2001005WL001223 KHAYLA 00415 SBIN0004522 2008 2008 Rejected 11/04/2023 0720030486 No Such Account
235 PURUL MN-01-005-002-002/303
(Oinam) 		2001005000NRG23100420230245440 10/04/2023 Sonela BANEE 2001005WL001223 Sonela BANEE 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030389 MRS SONELA BANEE ()
236 PURUL MN-01-005-002-002/303
(Oinam) 		2001005000NRG23100420230245439 10/04/2023 Sonela BANEE 2001005WL001223 Sonela BANEE 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030390 MRS SONELA BANEE ()
237 PURUL MN-01-005-002-002/306-D
(Oinam) 		2001005000NRG23100420230245446 10/04/2023 S KHAILALA MARTHA 2001005WL001223 S KHAILALA MARTHA 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030512 MISS S KHAILALA MARTHA ()
238 PURUL MN-01-005-002-002/306-D
(Oinam) 		2001005000NRG23100420230245445 10/04/2023 S KHAILALA MARTHA 2001005WL001223 S KHAILALA MARTHA 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030511 MISS S KHAILALA MARTHA ()
239 PURUL MN-01-005-002-002/312
(Oinam) 		2001005000NRG23100420230245456 10/04/2023 R K RINI SIMON 2001005WL001223 R K RINI SIMON 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030404 MR R K RINI SIMON ()
240 PURUL MN-01-005-002-002/312
(Oinam) 		2001005000NRG23100420230245455 10/04/2023 R K RINI SIMON 2001005WL001223 R K RINI SIMON 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030403 MR R K RINI SIMON ()
241 PURUL MN-01-005-002-002/32
(Oinam) 		2001005000NRG23100420230245460 10/04/2023 R K Longsaola 2001005WL001223 R K Longsaola 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030488 MR RK LONGSAO ()
242 PURUL MN-01-005-002-002/32
(Oinam) 		2001005000NRG23100420230245459 10/04/2023 R K Longsaola 2001005WL001223 R K Longsaola 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030487 MR RK LONGSAO ()
243 PURUL MN-01-005-002-002/320
(Oinam) 		2001005000NRG23100420230245462 10/04/2023 JOY RONG L 2001005WL001223 JOY RONG L 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030441 MR JOY RONG L ()
244 PURUL MN-01-005-002-002/320
(Oinam) 		2001005000NRG23100420230245461 10/04/2023 JOY RONG L 2001005WL001223 JOY RONG L 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030442 MR JOY RONG L ()
245 PURUL MN-01-005-002-002/324
(Oinam) 		2001005000NRG23100420230245466 10/04/2023 MELODY BANEE 2001005WL001223 MELODY BANEE 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030464 MS MELODY BANEE ()
246 PURUL MN-01-005-002-002/324
(Oinam) 		2001005000NRG23100420230245465 10/04/2023 MELODY BANEE 2001005WL001223 MELODY BANEE 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030463 MS MELODY BANEE ()
247 PURUL MN-01-005-002-002/328
(Oinam) 		2001005000NRG23100420230245468 10/04/2023 TH KHAILANG 2001005WL001223 TH KHAILANG 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030492 MR TH KHAILANG ()
248 PURUL MN-01-005-002-002/328
(Oinam) 		2001005000NRG23100420230245467 10/04/2023 TH KHAILANG 2001005WL001223 TH KHAILANG 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030491 MR TH KHAILANG ()
249 PURUL MN-01-005-002-002/329
(Oinam) 		2001005000NRG23100420230245470 10/04/2023 NG THITHI 2001005WL001223 NG THITHI 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030460 MR NG THITHI ()
250 PURUL MN-01-005-002-002/329
(Oinam) 		2001005000NRG23100420230245469 10/04/2023 NG THITHI 2001005WL001223 NG THITHI 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030459 MR NG THITHI ()
251 PURUL MN-01-005-002-002/331
(Oinam) 		2001005000NRG23100420230245476 10/04/2023 Ms. Naonala 2001005WL001223 Ms. Naonala 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030474 MS NAONALA NAONALA ()
252 PURUL MN-01-005-002-002/331
(Oinam) 		2001005000NRG23100420230245475 10/04/2023 Ms. Naonala 2001005WL001223 Ms. Naonala 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030473 MS NAONALA NAONALA ()
253 PURUL MN-01-005-002-002/332
(Oinam) 		2001005000NRG23100420230245478 10/04/2023 S Relongla 2001005WL001223 S Relongla 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030352 MRS NG KHAI ()
254 PURUL MN-01-005-002-002/332
(Oinam) 		2001005000NRG23100420230245477 10/04/2023 S Relongla 2001005WL001223 S Relongla 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030351 MRS NG KHAI ()
255 PURUL MN-01-005-002-002/339
(Oinam) 		2001005000NRG23100420230245494 10/04/2023 MR. S RAILANG 2001005WL001223 MR. S RAILANG 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030428 MR S RAILANG ()
256 PURUL MN-01-005-002-002/339
(Oinam) 		2001005000NRG23100420230245493 10/04/2023 MR. S RAILANG 2001005WL001223 MR. S RAILANG 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030427 MR S RAILANG ()
257 PURUL MN-01-005-002-002/345
(Oinam) 		2001005000NRG23100420230245504 10/04/2023 K DOWA 2001005WL001223 K DOWA 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030484 MR K DOWA ()
258 PURUL MN-01-005-002-002/345
(Oinam) 		2001005000NRG23100420230245503 10/04/2023 K DOWA 2001005WL001223 K DOWA 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030483 MR K DOWA ()
259 PURUL MN-01-005-002-002/346
(Oinam) 		2001005000NRG23100420230245506 10/04/2023 R Lala 2001005WL001223 R Lala 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030429 MRS R LALA ()
260 PURUL MN-01-005-002-002/346
(Oinam) 		2001005000NRG23100420230245505 10/04/2023 R Lala 2001005WL001223 R Lala 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030430 MRS R LALA ()
261 PURUL MN-01-005-002-002/347
(Oinam) 		2001005000NRG23100420230245508 10/04/2023 GLORIA S 2001005WL001223 GLORIA S 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030372 MISS GLORIA S ()
262 PURUL MN-01-005-002-002/347
(Oinam) 		2001005000NRG23100420230245507 10/04/2023 GLORIA S 2001005WL001223 GLORIA S 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030371 MISS GLORIA S ()
263 PURUL MN-01-005-002-002/349
(Oinam) 		2001005000NRG23100420230245512 10/04/2023 P K Khaone 2001005WL001223 P K Khaone 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030466 MS PK KHAONE ()
264 PURUL MN-01-005-002-002/349
(Oinam) 		2001005000NRG23100420230245511 10/04/2023 P K Khaone 2001005WL001223 P K Khaone 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030465 MS PK KHAONE ()
265 PURUL MN-01-005-002-002/354
(Oinam) 		2001005000NRG23100420230245520 10/04/2023 C T Rodha 2001005WL001223 C T Rodha 00415 SBIN0004522 1506 1506 Processed 11/04/2023 0720030396 MRS C T RODHA ()
266 PURUL MN-01-005-002-002/354
(Oinam) 		2001005000NRG23100420230245519 10/04/2023 C T Rodha 2001005WL001223 C T Rodha 00415 SBIN0004522 2008 2008 Processed 11/04/2023 0720030395 MRS C T RODHA ()
SubTotal 321531 321531
267 PURUL MN-01-005-002-002/257-D
(Oinam) 		2001005000NRG23100420230245346 10/04/2023 TH LONGKHANI ROCKY 2001005WL001223 TH LONGKHANI ROCKY 00415 SBIN0004562 2008 2008 Processed 11/04/2023 0720030266 MR THIPING LONGKHANI ROCKY ()
268 PURUL MN-01-005-002-002/257-D
(Oinam) 		2001005000NRG23100420230245345 10/04/2023 TH LONGKHANI ROCKY 2001005WL001223 TH LONGKHANI ROCKY 00415 SBIN0004562 1506 1506 Processed 11/04/2023 0720030267 MR THIPING LONGKHANI ROCKY ()
SubTotal 3514 3514
269 PURUL MN-01-005-002-002/192-A
(Oinam) 		2001005000NRG23100420230245224 10/04/2023 R K SHANGRAIH 2001005WL001223 R K SHANGRAIH 00415 SBIN0009153 1506 1506 Processed 11/04/2023 0720030271 MR R K SHANGRAIH ()
270 PURUL MN-01-005-002-002/192-A
(Oinam) 		2001005000NRG23100420230245223 10/04/2023 R K SHANGRAIH 2001005WL001223 R K SHANGRAIH 00415 SBIN0009153 1757 1757 Processed 11/04/2023 0720030270 MR R K SHANGRAIH ()
271 PURUL MN-01-005-002-002/193-A
(Oinam) 		2001005000NRG23100420230245226 10/04/2023 R PING 2001005WL001223 R PING 00415 SBIN0009153 1757 1757 Processed 11/04/2023 0720030269 MR R PING ()
272 PURUL MN-01-005-002-002/193-A
(Oinam) 		2001005000NRG23100420230245225 10/04/2023 R PING 2001005WL001223 R PING 00415 SBIN0009153 1506 1506 Processed 11/04/2023 0720030268 MR R PING ()
SubTotal 6526 6526
273 PURUL MN-01-005-002-002/10
(Oinam) 		2001005000NRG23100420230245052 10/04/2023 KHALA 2001005WL001223 KHALA 00415 SBIN0061135 1506 1506 Processed 11/04/2023 0720030273 MRS KHALA ()
274 PURUL MN-01-005-002-002/10
(Oinam) 		2001005000NRG23100420230245051 10/04/2023 KHALA 2001005WL001223 KHALA 00415 SBIN0061135 2008 2008 Processed 11/04/2023 0720030272 MRS KHALA ()
SubTotal 3514 3514
Total 478155 478155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURUL MN2001005_100423FTO_2531 Central Bank Of India CBIN0284638 SENAPATI 143070
2 PURUL MN2001005_100423FTO_2531 State Bank of India SBIN0004522 SENAPATI 321531
3 PURUL MN2001005_100423FTO_2531 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 3514
4 PURUL MN2001005_100423FTO_2531 State Bank of India SBIN0009153 MARAM 6526
5 PURUL MN2001005_100423FTO_2531 State Bank of India SBIN0061135 Sbi senapati 3514

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