Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:50:48 PM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI Block : PURUL
Fto No. : MN2001005_060423FTO_1898
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) 		2001005000NRG22060420230294231 06/04/2023 Mrs. KHOSILA 2001005WL001069 Mrs. KHOSILA 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350585 Mrs. KHOSILA ()
2 PURUL MN-01-005-002-002/111
(Oinam) 		2001005000NRG22060420230294246 06/04/2023 Naonaela 2001005WL001069 Naonaela 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350838 Naonaela ()
3 PURUL MN-01-005-002-002/111
(Oinam) 		2001005000NRG22060420230294245 06/04/2023 Naonaela 2001005WL001069 Naonaela 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350839 Naonaela ()
4 PURUL MN-01-005-002-002/124
(Oinam) 		2001005000NRG22060420230294268 06/04/2023 KH Longni 2001005WL001069 KH Longni 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350846 KH Longni ()
5 PURUL MN-01-005-002-002/124
(Oinam) 		2001005000NRG22060420230294267 06/04/2023 KH Longni 2001005WL001069 KH Longni 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350847 KH Longni ()
6 PURUL MN-01-005-002-002/13
(Oinam) 		2001005000NRG22060420230294280 06/04/2023 PEILALA 2001005WL001069 PEILALA 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350835 PEILALA ()
7 PURUL MN-01-005-002-002/13
(Oinam) 		2001005000NRG22060420230294279 06/04/2023 PEILALA 2001005WL001069 PEILALA 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350834 PEILALA ()
8 PURUL MN-01-005-002-002/131-C
(Oinam) 		2001005000NRG22060420230294286 06/04/2023 H DIDI 2001005WL001069 H DIDI 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350837 H DIDI ()
9 PURUL MN-01-005-002-002/131-C
(Oinam) 		2001005000NRG22060420230294285 06/04/2023 H DIDI 2001005WL001069 H DIDI 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350836 H DIDI ()
10 PURUL MN-01-005-002-002/132
(Oinam) 		2001005000NRG22060420230294288 06/04/2023 P L Solome 2001005WL001069 P L Solome 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350845 P L Solome ()
11 PURUL MN-01-005-002-002/132
(Oinam) 		2001005000NRG22060420230294287 06/04/2023 P L Solome 2001005WL001069 P L Solome 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350844 P L Solome ()
12 PURUL MN-01-005-002-002/135
(Oinam) 		2001005000NRG22060420230294294 06/04/2023 Rephenang 2001005WL001069 Rephenang 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350579 Rephenang ()
13 PURUL MN-01-005-002-002/135
(Oinam) 		2001005000NRG22060420230294293 06/04/2023 Rephenang 2001005WL001069 Rephenang 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350580 Rephenang ()
14 PURUL MN-01-005-002-002/137
(Oinam) 		2001005000NRG22060420230294298 06/04/2023 Phune 2001005WL001069 Phune 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350568 Phune ()
15 PURUL MN-01-005-002-002/137
(Oinam) 		2001005000NRG22060420230294297 06/04/2023 Phune 2001005WL001069 Phune 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350567 Phune ()
16 PURUL MN-01-005-002-002/141-A
(Oinam) 		2001005000NRG22060420230294312 06/04/2023 Raoping S 2001005WL001069 Raoping S 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350814 Raoping S ()
17 PURUL MN-01-005-002-002/141-A
(Oinam) 		2001005000NRG22060420230294311 06/04/2023 Raoping S 2001005WL001069 Raoping S 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350815 Raoping S ()
18 PURUL MN-01-005-002-002/143
(Oinam) 		2001005000NRG22060420230294316 06/04/2023 D Thio 2001005WL001069 D Thio 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350571 D Thio ()
19 PURUL MN-01-005-002-002/143
(Oinam) 		2001005000NRG22060420230294315 06/04/2023 D Thio 2001005WL001069 D Thio 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350572 D Thio ()
20 PURUL MN-01-005-002-002/149-A
(Oinam) 		2001005000NRG22060420230294328 06/04/2023 Y DANIEL 2001005WL001069 Y DANIEL 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350840 Y DANIEL ()
21 PURUL MN-01-005-002-002/149-A
(Oinam) 		2001005000NRG22060420230294327 06/04/2023 Y DANIEL 2001005WL001069 Y DANIEL 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350841 Y DANIEL ()
22 PURUL MN-01-005-002-002/15
(Oinam) 		2001005000NRG22060420230294330 06/04/2023 K T SAMUEL 2001005WL001069 K T SAMUEL 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350576 K T SAMUEL ()
23 PURUL MN-01-005-002-002/15
(Oinam) 		2001005000NRG22060420230294329 06/04/2023 K T SAMUEL 2001005WL001069 K T SAMUEL 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350575 K T SAMUEL ()
24 PURUL MN-01-005-002-002/151
(Oinam) 		2001005000NRG22060420230294332 06/04/2023 K I GENEVEIVE 2001005WL001069 K I GENEVEIVE 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350552 K I GENEVEIVE ()
25 PURUL MN-01-005-002-002/151
(Oinam) 		2001005000NRG22060420230294331 06/04/2023 K I GENEVEIVE 2001005WL001069 K I GENEVEIVE 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350551 K I GENEVEIVE ()
26 PURUL MN-01-005-002-002/153-A
(Oinam) 		2001005000NRG22060420230294336 06/04/2023 SOKHAO KHO 2001005WL001069 SOKHAO KHO 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350832 SOKHAO KHO ()
27 PURUL MN-01-005-002-002/153-A
(Oinam) 		2001005000NRG22060420230294335 06/04/2023 SOKHAO KHO 2001005WL001069 SOKHAO KHO 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350833 SOKHAO KHO ()
28 PURUL MN-01-005-002-002/168
(Oinam) 		2001005000NRG22060420230294362 06/04/2023 JOHN C T Chao 2001005WL001069 JOHN C T Chao 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350555 JOHN C T Chao ()
29 PURUL MN-01-005-002-002/168
(Oinam) 		2001005000NRG22060420230294361 06/04/2023 JOHN C T Chao 2001005WL001069 JOHN C T Chao 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350556 JOHN C T Chao ()
30 PURUL MN-01-005-002-002/173
(Oinam) 		2001005000NRG22060420230294372 06/04/2023 R SHANGSO 2001005WL001069 R SHANGSO 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350560 R SHANGSO ()
31 PURUL MN-01-005-002-002/173
(Oinam) 		2001005000NRG22060420230294371 06/04/2023 R SHANGSO 2001005WL001069 R SHANGSO 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350559 R SHANGSO ()
32 PURUL MN-01-005-002-002/185-A
(Oinam) 		2001005000NRG22060420230294392 06/04/2023 P S Drucy 2001005WL001069 P S Drucy 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350553 P S Drucy ()
33 PURUL MN-01-005-002-002/185-A
(Oinam) 		2001005000NRG22060420230294391 06/04/2023 P S Drucy 2001005WL001069 P S Drucy 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350554 P S Drucy ()
34 PURUL MN-01-005-002-002/191
(Oinam) 		2001005000NRG22060420230294402 06/04/2023 N TH Khailang 2001005WL001069 N TH Khailang 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350826 N TH Khailang ()
35 PURUL MN-01-005-002-002/191
(Oinam) 		2001005000NRG22060420230294401 06/04/2023 N TH Khailang 2001005WL001069 N TH Khailang 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350827 N TH Khailang ()
36 PURUL MN-01-005-002-002/195-A
(Oinam) 		2001005000NRG22060420230294410 06/04/2023 SOLOMI 2001005WL001069 SOLOMI 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350825 SOLOMI ()
37 PURUL MN-01-005-002-002/195-A
(Oinam) 		2001005000NRG22060420230294409 06/04/2023 SOLOMI 2001005WL001069 SOLOMI 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350824 SOLOMI ()
38 PURUL MN-01-005-002-002/199
(Oinam) 		2001005000NRG22060420230294418 06/04/2023 S NGUNILA MONICA 2001005WL001069 S NGUNILA MONICA 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350583 S NGUNILA MONICA ()
39 PURUL MN-01-005-002-002/199
(Oinam) 		2001005000NRG22060420230294417 06/04/2023 S NGUNILA MONICA 2001005WL001069 S NGUNILA MONICA 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350584 S NGUNILA MONICA ()
40 PURUL MN-01-005-002-002/208
(Oinam) 		2001005000NRG22060420230294438 06/04/2023 Khailang 2001005WL001069 Khailang 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350653 Khailang ()
41 PURUL MN-01-005-002-002/208
(Oinam) 		2001005000NRG22060420230294437 06/04/2023 Khailang 2001005WL001069 Khailang 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350652 Khailang ()
42 PURUL MN-01-005-002-002/210
(Oinam) 		2001005000NRG22060420230294442 06/04/2023 Ngunila 2001005WL001069 Ngunila 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350558 Ngunila ()
43 PURUL MN-01-005-002-002/210
(Oinam) 		2001005000NRG22060420230294441 06/04/2023 Ngunila 2001005WL001069 Ngunila 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350557 Ngunila ()
44 PURUL MN-01-005-002-002/215
(Oinam) 		2001005000NRG22060420230294450 06/04/2023 TH Sone 2001005WL001069 TH Sone 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350569 TH Sone ()
45 PURUL MN-01-005-002-002/215
(Oinam) 		2001005000NRG22060420230294449 06/04/2023 TH Sone 2001005WL001069 TH Sone 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350570 TH Sone ()
46 PURUL MN-01-005-002-002/221
(Oinam) 		2001005000NRG22060420230294466 06/04/2023 R B Kho RAIH 2001005WL001069 R B Kho RAIH 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350564 R B Kho RAIH ()
47 PURUL MN-01-005-002-002/221
(Oinam) 		2001005000NRG22060420230294465 06/04/2023 R B Kho RAIH 2001005WL001069 R B Kho RAIH 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350563 R B Kho RAIH ()
48 PURUL MN-01-005-002-002/222-A
(Oinam) 		2001005000NRG22060420230294470 06/04/2023 SEBASTIAN THIO POLAH 2001005WL001069 SEBASTIAN THIO POLAH 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350595 SEBASTIAN THIO POLAH ()
49 PURUL MN-01-005-002-002/222-A
(Oinam) 		2001005000NRG22060420230294469 06/04/2023 SEBASTIAN THIO POLAH 2001005WL001069 SEBASTIAN THIO POLAH 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350594 SEBASTIAN THIO POLAH ()
50 PURUL MN-01-005-002-002/236
(Oinam) 		2001005000NRG22060420230294496 06/04/2023 KP FREESIA 2001005WL001069 KP FREESIA 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350651 KP FREESIA ()
51 PURUL MN-01-005-002-002/236
(Oinam) 		2001005000NRG22060420230294495 06/04/2023 KP FREESIA 2001005WL001069 KP FREESIA 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350650 KP FREESIA ()
52 PURUL MN-01-005-002-002/238
(Oinam) 		2001005000NRG22060420230294498 06/04/2023 VASTI 2001005WL001069 VASTI 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350588 VASTI ()
53 PURUL MN-01-005-002-002/238
(Oinam) 		2001005000NRG22060420230294497 06/04/2023 VASTI 2001005WL001069 VASTI 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350589 VASTI ()
54 PURUL MN-01-005-002-002/248
(Oinam) 		2001005000NRG22060420230294514 06/04/2023 P L PING 2001005WL001069 P L PING 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350821 P L PING ()
55 PURUL MN-01-005-002-002/248
(Oinam) 		2001005000NRG22060420230294513 06/04/2023 P L PING 2001005WL001069 P L PING 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350820 P L PING ()
56 PURUL MN-01-005-002-002/248-A
(Oinam) 		2001005000NRG22060420230294516 06/04/2023 LONGKHAY 2001005WL001069 LONGKHAY 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350590 LONGKHAY ()
57 PURUL MN-01-005-002-002/248-A
(Oinam) 		2001005000NRG22060420230294515 06/04/2023 LONGKHAY 2001005WL001069 LONGKHAY 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350591 LONGKHAY ()
58 PURUL MN-01-005-002-002/249-D
(Oinam) 		2001005000NRG22060420230294520 06/04/2023 KH SHANG 2001005WL001069 KH SHANG 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350574 KH SHANG ()
59 PURUL MN-01-005-002-002/249-D
(Oinam) 		2001005000NRG22060420230294519 06/04/2023 KH SHANG 2001005WL001069 KH SHANG 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350573 KH SHANG ()
60 PURUL MN-01-005-002-002/250-A
(Oinam) 		2001005000NRG22060420230294522 06/04/2023 RAOPING VARAY 2001005WL001069 RAOPING VARAY 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350587 RAOPING VARAY ()
61 PURUL MN-01-005-002-002/250-A
(Oinam) 		2001005000NRG22060420230294521 06/04/2023 RAOPING VARAY 2001005WL001069 RAOPING VARAY 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350586 RAOPING VARAY ()
62 PURUL MN-01-005-002-002/255-D
(Oinam) 		2001005000NRG22060420230294540 06/04/2023 khayla NG 2001005WL001069 khayla NG 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350548 khayla NG ()
63 PURUL MN-01-005-002-002/255-D
(Oinam) 		2001005000NRG22060420230294539 06/04/2023 khayla NG 2001005WL001069 khayla NG 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350547 khayla NG ()
64 PURUL MN-01-005-002-002/259-A
(Oinam) 		2001005000NRG22060420230294548 06/04/2023 M MANINI MARTHA 2001005WL001069 M MANINI MARTHA 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350831 M MANINI MARTHA ()
65 PURUL MN-01-005-002-002/259-A
(Oinam) 		2001005000NRG22060420230294547 06/04/2023 M MANINI MARTHA 2001005WL001069 M MANINI MARTHA 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350830 M MANINI MARTHA ()
66 PURUL MN-01-005-002-002/26
(Oinam) 		2001005000NRG22060420230294552 06/04/2023 Romeo POLAH 2001005WL001069 Romeo POLAH 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350648 Romeo POLAH ()
67 PURUL MN-01-005-002-002/26
(Oinam) 		2001005000NRG22060420230294551 06/04/2023 Romeo POLAH 2001005WL001069 Romeo POLAH 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350649 Romeo POLAH ()
68 PURUL MN-01-005-002-002/260-A
(Oinam) 		2001005000NRG22060420230294554 06/04/2023 RAILANG 2001005WL001069 RAILANG 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350822 RAILANG ()
69 PURUL MN-01-005-002-002/260-A
(Oinam) 		2001005000NRG22060420230294553 06/04/2023 RAILANG 2001005WL001069 RAILANG 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350823 RAILANG ()
70 PURUL MN-01-005-002-002/277
(Oinam) 		2001005000NRG22060420230294588 06/04/2023 L Thithila 2001005WL001069 L Thithila 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350566 L Thithila ()
71 PURUL MN-01-005-002-002/277
(Oinam) 		2001005000NRG22060420230294587 06/04/2023 L Thithila 2001005WL001069 L Thithila 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350565 L Thithila ()
72 PURUL MN-01-005-002-002/279
(Oinam) 		2001005000NRG22060420230294592 06/04/2023 TH Poshangla 2001005WL001069 TH Poshangla 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350597 TH Poshangla ()
73 PURUL MN-01-005-002-002/279
(Oinam) 		2001005000NRG22060420230294591 06/04/2023 TH Poshangla 2001005WL001069 TH Poshangla 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350596 TH Poshangla ()
74 PURUL MN-01-005-002-002/29
(Oinam) 		2001005000NRG22060420230294618 06/04/2023 ASHINATH PAONE 2001005WL001069 ASHINATH PAONE 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350592 ASHINATH PAONE ()
75 PURUL MN-01-005-002-002/29
(Oinam) 		2001005000NRG22060420230294617 06/04/2023 ASHINATH PAONE 2001005WL001069 ASHINATH PAONE 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350593 ASHINATH PAONE ()
76 PURUL MN-01-005-002-002/297-D
(Oinam) 		2001005000NRG22060420230294632 06/04/2023 P S SOSHANG 2001005WL001069 P S SOSHANG 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350843 P S SOSHANG ()
77 PURUL MN-01-005-002-002/297-D
(Oinam) 		2001005000NRG22060420230294631 06/04/2023 P S SOSHANG 2001005WL001069 P S SOSHANG 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350842 P S SOSHANG ()
78 PURUL MN-01-005-002-002/299
(Oinam) 		2001005000NRG22060420230294636 06/04/2023 W MILCAH 2001005WL001069 W MILCAH 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350578 W MILCAH ()
79 PURUL MN-01-005-002-002/299
(Oinam) 		2001005000NRG22060420230294635 06/04/2023 W MILCAH 2001005WL001069 W MILCAH 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350577 W MILCAH ()
80 PURUL MN-01-005-002-002/301
(Oinam) 		2001005000NRG22060420230294644 06/04/2023 Mr. Thelang 2001005WL001069 Mr. Thelang 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350582 Mr. Thelang ()
81 PURUL MN-01-005-002-002/301
(Oinam) 		2001005000NRG22060420230294643 06/04/2023 Mr. Thelang 2001005WL001069 Mr. Thelang 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350581 Mr. Thelang ()
82 PURUL MN-01-005-002-002/302
(Oinam) 		2001005000NRG22060420230294646 06/04/2023 D Thikhao 2001005WL001069 D Thikhao 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350828 D Thikhao ()
83 PURUL MN-01-005-002-002/302
(Oinam) 		2001005000NRG22060420230294645 06/04/2023 D Thikhao 2001005WL001069 D Thikhao 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350829 D Thikhao ()
84 PURUL MN-01-005-002-002/322
(Oinam) 		2001005000NRG22060420230294673 06/04/2023 K S POVALA ROSE 2001005WL001069 K S POVALA ROSE 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350550 K S POVALA ROSE ()
85 PURUL MN-01-005-002-002/322
(Oinam) 		2001005000NRG22060420230294674 06/04/2023 K S POVALA ROSE 2001005WL001069 K S POVALA ROSE 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350549 K S POVALA ROSE ()
86 PURUL MN-01-005-002-002/332-D
(Oinam) 		2001005000NRG22060420230294698 06/04/2023 P L JOHN 2001005WL001069 P L JOHN 00089 CBIN0284638 1255 1255 Rejected 10/04/2023 0711350812 No Such Account
87 PURUL MN-01-005-002-002/332-D
(Oinam) 		2001005000NRG22060420230294697 06/04/2023 P L JOHN 2001005WL001069 P L JOHN 00089 CBIN0284638 1255 1255 Rejected 10/04/2023 0711350813 No Such Account
88 PURUL MN-01-005-002-002/333
(Oinam) 		2001005000NRG22060420230294700 06/04/2023 Sohnee 2001005WL001069 Sohnee 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350817 Sohnee ()
89 PURUL MN-01-005-002-002/333
(Oinam) 		2001005000NRG22060420230294699 06/04/2023 Sohnee 2001005WL001069 Sohnee 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350816 Sohnee ()
90 PURUL MN-01-005-002-002/34
(Oinam) 		2001005000NRG22060420230294718 06/04/2023 NG Yunee 2001005WL001069 NG Yunee 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350561 NG Yunee ()
91 PURUL MN-01-005-002-002/34
(Oinam) 		2001005000NRG22060420230294717 06/04/2023 NG Yunee 2001005WL001069 NG Yunee 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350562 NG Yunee ()
92 PURUL MN-01-005-002-002/35
(Oinam) 		2001005000NRG22060420230294736 06/04/2023 Sonila 2001005WL001069 Sonila 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350818 Sonila ()
93 PURUL MN-01-005-002-002/35
(Oinam) 		2001005000NRG22060420230294735 06/04/2023 Sonila 2001005WL001069 Sonila 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350819 Sonila ()
SubTotal 116715 116715
94 PURUL MN-01-005-002-002/323
(Oinam) 		2001005000NRG22060420230294675 06/04/2023 MOSES 2001005WL001069 MOSES 00354 PUNB0216920 1255 1255 Processed 10/04/2023 0711350654 MOSES ()
95 PURUL MN-01-005-002-002/323
(Oinam) 		2001005000NRG22060420230294676 06/04/2023 MOSES 2001005WL001069 MOSES 00354 PUNB0216920 1255 1255 Processed 10/04/2023 0711350655 MOSES ()
SubTotal 2510 2510
96 PURUL MN-01-005-002-002/1
(Oinam) 		2001005000NRG22060420230294227 06/04/2023 L Naonala 2001005WL001069 L Naonala 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350600 MRS L NAONALA ()
97 PURUL MN-01-005-002-002/100
(Oinam) 		2001005000NRG22060420230294229 06/04/2023 LUCKYSON JAMES RAOH 2001005WL001069 LUCKYSON JAMES RAOH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350763 MR LUCKYSON JAMES RAOH ()
98 PURUL MN-01-005-002-002/104
(Oinam) 		2001005000NRG22060420230294233 06/04/2023 Khala 2001005WL001069 Khala 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350744 MRS KHALA ()
99 PURUL MN-01-005-002-002/107
(Oinam) 		2001005000NRG22060420230294236 06/04/2023 Longnila 2001005WL001069 Longnila 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350724 MRS LONGNILA ()
100 PURUL MN-01-005-002-002/108
(Oinam) 		2001005000NRG22060420230294238 06/04/2023 K S NGULANI 2001005WL001069 K S NGULANI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350656 MR K S NGULANI ()
101 PURUL MN-01-005-002-002/108
(Oinam) 		2001005000NRG22060420230294237 06/04/2023 K S NGULANI 2001005WL001069 K S NGULANI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350657 MR K S NGULANI ()
102 PURUL MN-01-005-002-002/110
(Oinam) 		2001005000NRG22060420230294244 06/04/2023 ROLAND SHANGNE 2001005WL001069 ROLAND SHANGNE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350864 MR ROLAND SHANGNE ()
103 PURUL MN-01-005-002-002/110
(Oinam) 		2001005000NRG22060420230294243 06/04/2023 ROLAND SHANGNE 2001005WL001069 ROLAND SHANGNE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350863 MR ROLAND SHANGNE ()
104 PURUL MN-01-005-002-002/115
(Oinam) 		2001005000NRG22060420230294252 06/04/2023 P Sangla 2001005WL001069 P Sangla 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350641 MISS P SANGLA ()
105 PURUL MN-01-005-002-002/115
(Oinam) 		2001005000NRG22060420230294251 06/04/2023 P Sangla 2001005WL001069 P Sangla 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350642 MISS P SANGLA ()
106 PURUL MN-01-005-002-002/119
(Oinam) 		2001005000NRG22060420230294256 06/04/2023 ATON 2001005WL001069 ATON 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350771 MRS ATON ()
107 PURUL MN-01-005-002-002/119
(Oinam) 		2001005000NRG22060420230294255 06/04/2023 ATON 2001005WL001069 ATON 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350770 MRS ATON ()
108 PURUL MN-01-005-002-002/12
(Oinam) 		2001005000NRG22060420230294258 06/04/2023 LONGSAO KHOLA 2001005WL001069 LONGSAO KHOLA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350684 MRS LONGSAO KHOLA ()
109 PURUL MN-01-005-002-002/12
(Oinam) 		2001005000NRG22060420230294257 06/04/2023 LONGSAO KHOLA 2001005WL001069 LONGSAO KHOLA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350685 MRS LONGSAO KHOLA ()
110 PURUL MN-01-005-002-002/120
(Oinam) 		2001005000NRG22060420230294260 06/04/2023 Sonela 2001005WL001069 Sonela 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350613 MRS SONELA ()
111 PURUL MN-01-005-002-002/120
(Oinam) 		2001005000NRG22060420230294259 06/04/2023 Sonela 2001005WL001069 Sonela 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350614 MRS SONELA ()
112 PURUL MN-01-005-002-002/120-C
(Oinam) 		2001005000NRG22060420230294262 06/04/2023 THITHILA ELIZABETH 2001005WL001069 THITHILA ELIZABETH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350862 MISS THITHILA ELIZABETH ()
113 PURUL MN-01-005-002-002/120-C
(Oinam) 		2001005000NRG22060420230294261 06/04/2023 THITHILA ELIZABETH 2001005WL001069 THITHILA ELIZABETH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350861 MISS THITHILA ELIZABETH ()
114 PURUL MN-01-005-002-002/125
(Oinam) 		2001005000NRG22060420230294270 06/04/2023 R Nushangla 2001005WL001069 R Nushangla 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350776 MRS R NUSANGLA ()
115 PURUL MN-01-005-002-002/125
(Oinam) 		2001005000NRG22060420230294269 06/04/2023 R Nushangla 2001005WL001069 R Nushangla 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350775 MRS R NUSANGLA ()
116 PURUL MN-01-005-002-002/126
(Oinam) 		2001005000NRG22060420230294272 06/04/2023 K D Naomi 2001005WL001069 K D Naomi 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350852 KD NAOMI ()
117 PURUL MN-01-005-002-002/126
(Oinam) 		2001005000NRG22060420230294271 06/04/2023 K D Naomi 2001005WL001069 K D Naomi 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350851 KD NAOMI ()
118 PURUL MN-01-005-002-002/128-C
(Oinam) 		2001005000NRG22060420230294274 06/04/2023 L NGUNLILA TAO 2001005WL001069 L NGUNLILA TAO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350603 MISS L NGUNILA TAO ()
119 PURUL MN-01-005-002-002/128-C
(Oinam) 		2001005000NRG22060420230294273 06/04/2023 L NGUNLILA TAO 2001005WL001069 L NGUNLILA TAO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350604 MISS L NGUNILA TAO ()
120 PURUL MN-01-005-002-002/129
(Oinam) 		2001005000NRG22060420230294276 06/04/2023 POULA 2001005WL001069 POULA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350736 MRS POULA POULA ()
121 PURUL MN-01-005-002-002/129
(Oinam) 		2001005000NRG22060420230294275 06/04/2023 POULA 2001005WL001069 POULA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350737 MRS POULA POULA ()
122 PURUL MN-01-005-002-002/129-C
(Oinam) 		2001005000NRG22060420230294278 06/04/2023 RAOPING NGUPANI 2001005WL001069 RAOPING NGUPANI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350765 MR NGUPANI RAOPING ()
123 PURUL MN-01-005-002-002/129-C
(Oinam) 		2001005000NRG22060420230294277 06/04/2023 RAOPING NGUPANI 2001005WL001069 RAOPING NGUPANI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350764 MR NGUPANI RAOPING ()
124 PURUL MN-01-005-002-002/131
(Oinam) 		2001005000NRG22060420230294284 06/04/2023 Ngune 2001005WL001069 Ngune 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350681 MR S NGUNE ()
125 PURUL MN-01-005-002-002/131
(Oinam) 		2001005000NRG22060420230294283 06/04/2023 Ngune 2001005WL001069 Ngune 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350680 MR S NGUNE ()
126 PURUL MN-01-005-002-002/139-C
(Oinam) 		2001005000NRG22060420230294306 06/04/2023 P S JOHN LONGKHAYE 2001005WL001069 P S JOHN LONGKHAYE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350867 MR PS JOHN LONGKHAYE ()
127 PURUL MN-01-005-002-002/139-C
(Oinam) 		2001005000NRG22060420230294305 06/04/2023 P S JOHN LONGKHAYE 2001005WL001069 P S JOHN LONGKHAYE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350868 MR PS JOHN LONGKHAYE ()
128 PURUL MN-01-005-002-002/142
(Oinam) 		2001005000NRG22060420230294314 06/04/2023 P KSonila 2001005WL001069 P KSonila 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350729 MISS P K SONELA ()
129 PURUL MN-01-005-002-002/142
(Oinam) 		2001005000NRG22060420230294313 06/04/2023 P KSonila 2001005WL001069 P KSonila 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350728 MISS P K SONELA ()
130 PURUL MN-01-005-002-002/145
(Oinam) 		2001005000NRG22060420230294320 06/04/2023 R L Khai 2001005WL001069 R L Khai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350674 MR RL KHAI ()
131 PURUL MN-01-005-002-002/145
(Oinam) 		2001005000NRG22060420230294319 06/04/2023 R L Khai 2001005WL001069 R L Khai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350675 MR RL KHAI ()
132 PURUL MN-01-005-002-002/146-A
(Oinam) 		2001005000NRG22060420230294322 06/04/2023 M DUGANBUI THANGAL 2001005WL001069 M DUGANBUI THANGAL 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711350793 No Such Account
133 PURUL MN-01-005-002-002/146-A
(Oinam) 		2001005000NRG22060420230294321 06/04/2023 M DUGANBUI THANGAL 2001005WL001069 M DUGANBUI THANGAL 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711350794 No Such Account
134 PURUL MN-01-005-002-002/152-A
(Oinam) 		2001005000NRG22060420230294334 06/04/2023 S Naomila 2001005WL001069 S Naomila 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350643 MRS S NAOMILA ()
135 PURUL MN-01-005-002-002/152-A
(Oinam) 		2001005000NRG22060420230294333 06/04/2023 S Naomila 2001005WL001069 S Naomila 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350644 MRS S NAOMILA ()
136 PURUL MN-01-005-002-002/155-A
(Oinam) 		2001005000NRG22060420230294340 06/04/2023 Ngathela 2001005WL001069 Ngathela 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711350779 No Such Account
137 PURUL MN-01-005-002-002/155-A
(Oinam) 		2001005000NRG22060420230294339 06/04/2023 Ngathela 2001005WL001069 Ngathela 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711350780 No Such Account
138 PURUL MN-01-005-002-002/156
(Oinam) 		2001005000NRG22060420230294342 06/04/2023 P K Longsao 2001005WL001069 P K Longsao 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350796 MR LONGSAO LONGSAO ()
139 PURUL MN-01-005-002-002/156
(Oinam) 		2001005000NRG22060420230294341 06/04/2023 P K Longsao 2001005WL001069 P K Longsao 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350795 MR LONGSAO LONGSAO ()
140 PURUL MN-01-005-002-002/158-A
(Oinam) 		2001005000NRG22060420230294346 06/04/2023 Zhilong PAUL TH 2001005WL001069 Zhilong PAUL TH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350611 MR ZHILONG PAUL TH ()
141 PURUL MN-01-005-002-002/158-A
(Oinam) 		2001005000NRG22060420230294345 06/04/2023 Zhilong PAUL TH 2001005WL001069 Zhilong PAUL TH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350612 MR ZHILONG PAUL TH ()
142 PURUL MN-01-005-002-002/159-A
(Oinam) 		2001005000NRG22060420230294348 06/04/2023 S AMINAO 2001005WL001069 S AMINAO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350857 MISS SHINGNE MINAO ()
143 PURUL MN-01-005-002-002/159-A
(Oinam) 		2001005000NRG22060420230294347 06/04/2023 S AMINAO 2001005WL001069 S AMINAO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350858 MISS SHINGNE MINAO ()
144 PURUL MN-01-005-002-002/161-C
(Oinam) 		2001005000NRG22060420230294350 06/04/2023 NGULANE 2001005WL001069 NGULANE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350598 MR S NGULANI VARAY ()
145 PURUL MN-01-005-002-002/161-C
(Oinam) 		2001005000NRG22060420230294349 06/04/2023 NGULANE 2001005WL001069 NGULANE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350599 MR S NGULANI VARAY ()
146 PURUL MN-01-005-002-002/167
(Oinam) 		2001005000NRG22060420230294360 06/04/2023 Mariam 2001005WL001069 Mariam 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350745 MRS MARIAM ()
147 PURUL MN-01-005-002-002/167
(Oinam) 		2001005000NRG22060420230294359 06/04/2023 Mariam 2001005WL001069 Mariam 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350746 MRS MARIAM ()
148 PURUL MN-01-005-002-002/17
(Oinam) 		2001005000NRG22060420230294366 06/04/2023 Sonela 2001005WL001069 Sonela 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350726 MISS KH SONELA ()
149 PURUL MN-01-005-002-002/17
(Oinam) 		2001005000NRG22060420230294365 06/04/2023 Sonela 2001005WL001069 Sonela 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350727 MISS KH SONELA ()
150 PURUL MN-01-005-002-002/170-A
(Oinam) 		2001005000NRG22060420230294368 06/04/2023 R Thithi 2001005WL001069 R Thithi 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350666 MR K R THITHI ()
151 PURUL MN-01-005-002-002/170-A
(Oinam) 		2001005000NRG22060420230294367 06/04/2023 R Thithi 2001005WL001069 R Thithi 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350667 MR K R THITHI ()
152 PURUL MN-01-005-002-002/172-A
(Oinam) 		2001005000NRG22060420230294370 06/04/2023 Y MANGVAH 2001005WL001069 Y MANGVAH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350747 MR Y MANGVAH ()
153 PURUL MN-01-005-002-002/172-A
(Oinam) 		2001005000NRG22060420230294369 06/04/2023 Y MANGVAH 2001005WL001069 Y MANGVAH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350748 MR Y MANGVAH ()
154 PURUL MN-01-005-002-002/176-A
(Oinam) 		2001005000NRG22060420230294376 06/04/2023 S Khailala LUCY 2001005WL001069 S Khailala LUCY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350620 MRS S KHAILALA LUCY ()
155 PURUL MN-01-005-002-002/176-A
(Oinam) 		2001005000NRG22060420230294375 06/04/2023 S Khailala LUCY 2001005WL001069 S Khailala LUCY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350619 MRS S KHAILALA LUCY ()
156 PURUL MN-01-005-002-002/179
(Oinam) 		2001005000NRG22060420230294382 06/04/2023 PAUL S K 2001005WL001069 PAUL S K 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350769 MR K PAUL ()
157 PURUL MN-01-005-002-002/179
(Oinam) 		2001005000NRG22060420230294381 06/04/2023 PAUL S K 2001005WL001069 PAUL S K 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350768 MR K PAUL ()
158 PURUL MN-01-005-002-002/180
(Oinam) 		2001005000NRG22060420230294384 06/04/2023 TH THIELA 2001005WL001069 TH THIELA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350640 MISS TH THIELA ()
159 PURUL MN-01-005-002-002/180
(Oinam) 		2001005000NRG22060420230294383 06/04/2023 TH THIELA 2001005WL001069 TH THIELA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350639 MISS TH THIELA ()
160 PURUL MN-01-005-002-002/181-A
(Oinam) 		2001005000NRG22060420230294386 06/04/2023 R LANI 2001005WL001069 R LANI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350700 MR R LANI ()
161 PURUL MN-01-005-002-002/181-A
(Oinam) 		2001005000NRG22060420230294385 06/04/2023 R LANI 2001005WL001069 R LANI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350701 MR R LANI ()
162 PURUL MN-01-005-002-002/19
(Oinam) 		2001005000NRG22060420230294398 06/04/2023 C T Khala SHIMA 2001005WL001069 C T Khala SHIMA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350872 MISS CT KHALA SHIMA ()
163 PURUL MN-01-005-002-002/19
(Oinam) 		2001005000NRG22060420230294397 06/04/2023 C T Khala SHIMA 2001005WL001069 C T Khala SHIMA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350871 MISS CT KHALA SHIMA ()
164 PURUL MN-01-005-002-002/190-A
(Oinam) 		2001005000NRG22060420230294400 06/04/2023 BENJAMIN SHANGLONG T R 2001005WL001069 BENJAMIN SHANGLONG T R 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350755 MR BENJAMIN SHANGLONG TR ()
165 PURUL MN-01-005-002-002/190-A
(Oinam) 		2001005000NRG22060420230294399 06/04/2023 BENJAMIN SHANGLONG T R 2001005WL001069 BENJAMIN SHANGLONG T R 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350756 MR BENJAMIN SHANGLONG TR ()
166 PURUL MN-01-005-002-002/196-A
(Oinam) 		2001005000NRG22060420230294412 06/04/2023 MARY NERILA 2001005WL001069 MARY NERILA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350629 MR BOWANG WANIO ()
167 PURUL MN-01-005-002-002/196-A
(Oinam) 		2001005000NRG22060420230294411 06/04/2023 MARY NERILA 2001005WL001069 MARY NERILA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350630 MR BOWANG WANIO ()
168 PURUL MN-01-005-002-002/197
(Oinam) 		2001005000NRG22060420230294414 06/04/2023 L Ngune 2001005WL001069 L Ngune 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350753 MR L NGUNE ()
169 PURUL MN-01-005-002-002/197
(Oinam) 		2001005000NRG22060420230294413 06/04/2023 L Ngune 2001005WL001069 L Ngune 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350754 MR L NGUNE ()
170 PURUL MN-01-005-002-002/198
(Oinam) 		2001005000NRG22060420230294416 06/04/2023 SONILA 2001005WL001069 SONILA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350621 MRS SONILA ()
171 PURUL MN-01-005-002-002/198
(Oinam) 		2001005000NRG22060420230294415 06/04/2023 SONILA 2001005WL001069 SONILA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350622 MRS SONILA ()
172 PURUL MN-01-005-002-002/20
(Oinam) 		2001005000NRG22060420230294420 06/04/2023 K SONI 2001005WL001069 K SONI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350856 MR K SONI ()
173 PURUL MN-01-005-002-002/20
(Oinam) 		2001005000NRG22060420230294419 06/04/2023 K SONI 2001005WL001069 K SONI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350855 MR K SONI ()
174 PURUL MN-01-005-002-002/200
(Oinam) 		2001005000NRG22060420230294422 06/04/2023 T Aaron RONG 2001005WL001069 T Aaron RONG 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350646 MR T AARON RONG ()
175 PURUL MN-01-005-002-002/200
(Oinam) 		2001005000NRG22060420230294421 06/04/2023 T Aaron RONG 2001005WL001069 T Aaron RONG 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350645 MR T AARON RONG ()
176 PURUL MN-01-005-002-002/203
(Oinam) 		2001005000NRG22060420230294428 06/04/2023 K S khala 2001005WL001069 K S khala 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350849 MRS K S KHALA ()
177 PURUL MN-01-005-002-002/203
(Oinam) 		2001005000NRG22060420230294427 06/04/2023 K S khala 2001005WL001069 K S khala 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350850 MRS K S KHALA ()
178 PURUL MN-01-005-002-002/204
(Oinam) 		2001005000NRG22060420230294430 06/04/2023 S Jainangla 2001005WL001069 S Jainangla 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350687 MRS S JAINANGLA ()
179 PURUL MN-01-005-002-002/204
(Oinam) 		2001005000NRG22060420230294429 06/04/2023 S Jainangla 2001005WL001069 S Jainangla 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350686 MRS S JAINANGLA ()
180 PURUL MN-01-005-002-002/206-A
(Oinam) 		2001005000NRG22060420230294434 06/04/2023 Longkhae L 2001005WL001069 Longkhae L 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350734 MR L LONGKHAY ()
181 PURUL MN-01-005-002-002/206-A
(Oinam) 		2001005000NRG22060420230294433 06/04/2023 Longkhae L 2001005WL001069 Longkhae L 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350735 MR L LONGKHAY ()
182 PURUL MN-01-005-002-002/207-A
(Oinam) 		2001005000NRG22060420230294436 06/04/2023 K RELONGLA 2001005WL001069 K RELONGLA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350799 MS K RELONGLA ()
183 PURUL MN-01-005-002-002/207-A
(Oinam) 		2001005000NRG22060420230294435 06/04/2023 K RELONGLA 2001005WL001069 K RELONGLA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350725 MS K RELONGLA ()
184 PURUL MN-01-005-002-002/209
(Oinam) 		2001005000NRG22060420230294440 06/04/2023 N SHANTI 2001005WL001069 N SHANTI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350601 MRS N SHANTI ()
185 PURUL MN-01-005-002-002/209
(Oinam) 		2001005000NRG22060420230294439 06/04/2023 N SHANTI 2001005WL001069 N SHANTI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350602 MRS N SHANTI ()
186 PURUL MN-01-005-002-002/216-A
(Oinam) 		2001005000NRG22060420230294452 06/04/2023 LEVI POU 2001005WL001069 LEVI POU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350865 MR LEVI POU ()
187 PURUL MN-01-005-002-002/216-A
(Oinam) 		2001005000NRG22060420230294451 06/04/2023 LEVI POU 2001005WL001069 LEVI POU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350866 MR LEVI POU ()
188 PURUL MN-01-005-002-002/218-A
(Oinam) 		2001005000NRG22060420230294456 06/04/2023 R R SOLOMI 2001005WL001069 R R SOLOMI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350661 MR RAOPING POU ()
189 PURUL MN-01-005-002-002/218-A
(Oinam) 		2001005000NRG22060420230294455 06/04/2023 R R SOLOMI 2001005WL001069 R R SOLOMI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350660 MR RAOPING POU ()
190 PURUL MN-01-005-002-002/222
(Oinam) 		2001005000NRG22060420230294468 06/04/2023 NGao 2001005WL001069 NGao 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350696 MR LAH NGAO ()
191 PURUL MN-01-005-002-002/222
(Oinam) 		2001005000NRG22060420230294467 06/04/2023 NGao 2001005WL001069 NGao 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350697 MR LAH NGAO ()
192 PURUL MN-01-005-002-002/223
(Oinam) 		2001005000NRG22060420230294472 06/04/2023 Khala 2001005WL001069 Khala 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350750 MRS R KHAILA ()
193 PURUL MN-01-005-002-002/223
(Oinam) 		2001005000NRG22060420230294471 06/04/2023 Khala 2001005WL001069 Khala 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350698 MRS R KHAILA ()
194 PURUL MN-01-005-002-002/225
(Oinam) 		2001005000NRG22060420230294476 06/04/2023 P L kah 2001005WL001069 P L kah 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350632 MR P L KAH ()
195 PURUL MN-01-005-002-002/225
(Oinam) 		2001005000NRG22060420230294475 06/04/2023 P L kah 2001005WL001069 P L kah 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350631 MR P L KAH ()
196 PURUL MN-01-005-002-002/228
(Oinam) 		2001005000NRG22060420230294480 06/04/2023 L SONEH 2001005WL001069 L SONEH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350760 MRS L SHONE ()
197 PURUL MN-01-005-002-002/228
(Oinam) 		2001005000NRG22060420230294479 06/04/2023 L SONEH 2001005WL001069 L SONEH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350759 MRS L SHONE ()
198 PURUL MN-01-005-002-002/229
(Oinam) 		2001005000NRG22060420230294482 06/04/2023 D KAH 2001005WL001069 D KAH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350762 MR D KAH ()
199 PURUL MN-01-005-002-002/229
(Oinam) 		2001005000NRG22060420230294481 06/04/2023 D KAH 2001005WL001069 D KAH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350761 MR D KAH ()
200 PURUL MN-01-005-002-002/230
(Oinam) 		2001005000NRG22060420230294486 06/04/2023 vASTY POUNAI PH 2001005WL001069 vASTY POUNAI PH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350766 MISS VASTY POUNAI ()
201 PURUL MN-01-005-002-002/230
(Oinam) 		2001005000NRG22060420230294485 06/04/2023 vASTY POUNAI PH 2001005WL001069 vASTY POUNAI PH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350767 MISS VASTY POUNAI ()
202 PURUL MN-01-005-002-002/232
(Oinam) 		2001005000NRG22060420230294490 06/04/2023 R Longkhani 2001005WL001069 R Longkhani 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711350671 No Such Account
203 PURUL MN-01-005-002-002/232
(Oinam) 		2001005000NRG22060420230294489 06/04/2023 R Longkhani 2001005WL001069 R Longkhani 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711350670 No Such Account
204 PURUL MN-01-005-002-002/233-A
(Oinam) 		2001005000NRG22060420230294492 06/04/2023 STANDHOPE SHYAM 2001005WL001069 STANDHOPE SHYAM 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350673 MR STANDHOPE SHYAM ()
205 PURUL MN-01-005-002-002/233-A
(Oinam) 		2001005000NRG22060420230294491 06/04/2023 STANDHOPE SHYAM 2001005WL001069 STANDHOPE SHYAM 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350647 MR STANDHOPE SHYAM ()
206 PURUL MN-01-005-002-002/24
(Oinam) 		2001005000NRG22060420230294501 06/04/2023 K S RAMSHIMLA 2001005WL001069 K S RAMSHIMLA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350743 MRS K S RAMSHIMLA ()
207 PURUL MN-01-005-002-002/24
(Oinam) 		2001005000NRG22060420230294502 06/04/2023 K S RAMSHIMLA 2001005WL001069 K S RAMSHIMLA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350742 MRS K S RAMSHIMLA ()
208 PURUL MN-01-005-002-002/242
(Oinam) 		2001005000NRG22060420230294504 06/04/2023 P Sonila 2001005WL001069 P Sonila 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350860 MRS P SONELA ()
209 PURUL MN-01-005-002-002/242
(Oinam) 		2001005000NRG22060420230294503 06/04/2023 P Sonila 2001005WL001069 P Sonila 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350859 MRS P SONELA ()
210 PURUL MN-01-005-002-002/244
(Oinam) 		2001005000NRG22060420230294508 06/04/2023 LONGKHAY TILAO 2001005WL001069 LONGKHAY TILAO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350625 MR LONGKHAY TILAO ()
211 PURUL MN-01-005-002-002/244
(Oinam) 		2001005000NRG22060420230294507 06/04/2023 LONGKHAY TILAO 2001005WL001069 LONGKHAY TILAO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350626 MR LONGKHAY TILAO ()
212 PURUL MN-01-005-002-002/245-D
(Oinam) 		2001005000NRG22060420230294510 06/04/2023 L Raih 2001005WL001069 L Raih 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350738 MR L RAIH ()
213 PURUL MN-01-005-002-002/245-D
(Oinam) 		2001005000NRG22060420230294509 06/04/2023 L Raih 2001005WL001069 L Raih 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350739 MR L RAIH ()
214 PURUL MN-01-005-002-002/247
(Oinam) 		2001005000NRG22060420230294512 06/04/2023 YK TAMREICHON 2001005WL001069 YK TAMREICHON 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350608 MRS Y K TAMREICHON ()
215 PURUL MN-01-005-002-002/247
(Oinam) 		2001005000NRG22060420230294511 06/04/2023 YK TAMREICHON 2001005WL001069 YK TAMREICHON 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350607 MRS Y K TAMREICHON ()
216 PURUL MN-01-005-002-002/249-A
(Oinam) 		2001005000NRG22060420230294518 06/04/2023 T S Longni 2001005WL001069 T S Longni 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350713 MR T S LONGNI ()
217 PURUL MN-01-005-002-002/249-A
(Oinam) 		2001005000NRG22060420230294517 06/04/2023 T S Longni 2001005WL001069 T S Longni 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350712 MR T S LONGNI ()
218 PURUL MN-01-005-002-002/251-A
(Oinam) 		2001005000NRG22060420230294526 06/04/2023 L Thang 2001005WL001069 L Thang 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350683 MR L THANG ()
219 PURUL MN-01-005-002-002/251-A
(Oinam) 		2001005000NRG22060420230294525 06/04/2023 L Thang 2001005WL001069 L Thang 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350682 MR L THANG ()
220 PURUL MN-01-005-002-002/251-D
(Oinam) 		2001005000NRG22060420230294528 06/04/2023 HANAH KHO 2001005WL001069 HANAH KHO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350791 MRS HANA KHO ()
221 PURUL MN-01-005-002-002/251-D
(Oinam) 		2001005000NRG22060420230294527 06/04/2023 HANAH KHO 2001005WL001069 HANAH KHO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350792 MRS HANA KHO ()
222 PURUL MN-01-005-002-002/252
(Oinam) 		2001005000NRG22060420230294530 06/04/2023 Dearsonpou 2001005WL001069 Dearsonpou 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350615 MR DEARSON POU ()
223 PURUL MN-01-005-002-002/252
(Oinam) 		2001005000NRG22060420230294529 06/04/2023 Dearsonpou 2001005WL001069 Dearsonpou 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350616 MR DEARSON POU ()
224 PURUL MN-01-005-002-002/253-D
(Oinam) 		2001005000NRG22060420230294534 06/04/2023 R N SOLONGNE 2001005WL001069 R N SOLONGNE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350636 MR R L SOLONGNE ()
225 PURUL MN-01-005-002-002/253-D
(Oinam) 		2001005000NRG22060420230294533 06/04/2023 R N SOLONGNE 2001005WL001069 R N SOLONGNE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350635 MR R L SOLONGNE ()
226 PURUL MN-01-005-002-002/254
(Oinam) 		2001005000NRG22060420230294536 06/04/2023 NG Jordan SHANGNE 2001005WL001069 NG Jordan SHANGNE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350628 MR NG JORDAN SHANGNE ()
227 PURUL MN-01-005-002-002/254
(Oinam) 		2001005000NRG22060420230294535 06/04/2023 NG Jordan SHANGNE 2001005WL001069 NG Jordan SHANGNE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350627 MR NG JORDAN SHANGNE ()
228 PURUL MN-01-005-002-002/255-A
(Oinam) 		2001005000NRG22060420230294538 06/04/2023 EDISON KHO 2001005WL001069 EDISON KHO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350676 MR EDISON KHO ()
229 PURUL MN-01-005-002-002/255-A
(Oinam) 		2001005000NRG22060420230294537 06/04/2023 EDISON KHO 2001005WL001069 EDISON KHO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350677 MR EDISON KHO ()
230 PURUL MN-01-005-002-002/256
(Oinam) 		2001005000NRG22060420230294542 06/04/2023 R L TENNYSON 2001005WL001069 R L TENNYSON 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350668 R L TENNYSON ()
231 PURUL MN-01-005-002-002/256
(Oinam) 		2001005000NRG22060420230294541 06/04/2023 R L TENNYSON 2001005WL001069 R L TENNYSON 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350669 R L TENNYSON ()
232 PURUL MN-01-005-002-002/258
(Oinam) 		2001005000NRG22060420230294546 06/04/2023 LONGMALA 2001005WL001069 LONGMALA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350714 MRS LONGMALA ()
233 PURUL MN-01-005-002-002/258
(Oinam) 		2001005000NRG22060420230294545 06/04/2023 LONGMALA 2001005WL001069 LONGMALA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350715 MRS LONGMALA ()
234 PURUL MN-01-005-002-002/259-D
(Oinam) 		2001005000NRG22060420230294550 06/04/2023 S Dahii 2001005WL001069 S Dahii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350722 MR S DAHII ()
235 PURUL MN-01-005-002-002/259-D
(Oinam) 		2001005000NRG22060420230294549 06/04/2023 S Dahii 2001005WL001069 S Dahii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350723 MR S DAHII ()
236 PURUL MN-01-005-002-002/262
(Oinam) 		2001005000NRG22060420230294558 06/04/2023 TH Yuhne 2001005WL001069 TH Yuhne 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350785 MS TH YUHNE ()
237 PURUL MN-01-005-002-002/262
(Oinam) 		2001005000NRG22060420230294557 06/04/2023 TH Yuhne 2001005WL001069 TH Yuhne 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350786 MS TH YUHNE ()
238 PURUL MN-01-005-002-002/263-D
(Oinam) 		2001005000NRG22060420230294560 06/04/2023 TH CHIVALA RAO 2001005WL001069 TH CHIVALA RAO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350798 MISS CHIVALA TH ()
239 PURUL MN-01-005-002-002/263-D
(Oinam) 		2001005000NRG22060420230294559 06/04/2023 TH CHIVALA RAO 2001005WL001069 TH CHIVALA RAO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350797 MISS CHIVALA TH ()
240 PURUL MN-01-005-002-002/265
(Oinam) 		2001005000NRG22060420230294566 06/04/2023 PH LOVESON FRANCIS TAO 2001005WL001069 PH LOVESON FRANCIS TAO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350606 MR PH LOVESON FRANCIS TAO ()
241 PURUL MN-01-005-002-002/265
(Oinam) 		2001005000NRG22060420230294565 06/04/2023 PH LOVESON FRANCIS TAO 2001005WL001069 PH LOVESON FRANCIS TAO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350605 MR PH LOVESON FRANCIS TAO ()
242 PURUL MN-01-005-002-002/267
(Oinam) 		2001005000NRG22060420230294570 06/04/2023 Vaola 2001005WL001069 Vaola 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350688 MRS S VAOLA ()
243 PURUL MN-01-005-002-002/267
(Oinam) 		2001005000NRG22060420230294569 06/04/2023 Vaola 2001005WL001069 Vaola 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350689 MRS S VAOLA ()
244 PURUL MN-01-005-002-002/27
(Oinam) 		2001005000NRG22060420230294574 06/04/2023 L Sonang 2001005WL001069 L Sonang 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350679 MR SONANG ()
245 PURUL MN-01-005-002-002/27
(Oinam) 		2001005000NRG22060420230294573 06/04/2023 L Sonang 2001005WL001069 L Sonang 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350678 MR SONANG ()
246 PURUL MN-01-005-002-002/27-A
(Oinam) 		2001005000NRG22060420230294576 06/04/2023 TH Abigal RAOH 2001005WL001069 TH Abigal RAOH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350790 MISS ABIGEL ABIGEL ()
247 PURUL MN-01-005-002-002/27-A
(Oinam) 		2001005000NRG22060420230294575 06/04/2023 TH Abigal RAOH 2001005WL001069 TH Abigal RAOH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350789 MISS ABIGEL ABIGEL ()
248 PURUL MN-01-005-002-002/273
(Oinam) 		2001005000NRG22060420230294582 06/04/2023 K T Dainela 2001005WL001069 K T Dainela 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350706 MS K T DAINELA ()
249 PURUL MN-01-005-002-002/273
(Oinam) 		2001005000NRG22060420230294581 06/04/2023 K T Dainela 2001005WL001069 K T Dainela 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350707 MS K T DAINELA ()
250 PURUL MN-01-005-002-002/275
(Oinam) 		2001005000NRG22060420230294584 06/04/2023 DIRAO JUSTINE RT 2001005WL001069 DIRAO JUSTINE RT 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350740 MR DIRAO JUSTINE RT ()
251 PURUL MN-01-005-002-002/275
(Oinam) 		2001005000NRG22060420230294583 06/04/2023 DIRAO JUSTINE RT 2001005WL001069 DIRAO JUSTINE RT 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350741 MR DIRAO JUSTINE RT ()
252 PURUL MN-01-005-002-002/276
(Oinam) 		2001005000NRG22060420230294586 06/04/2023 Ngurila KHO 2001005WL001069 Ngurila KHO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350699 MISS NGURILA KHO ()
253 PURUL MN-01-005-002-002/276
(Oinam) 		2001005000NRG22060420230294585 06/04/2023 Ngurila KHO 2001005WL001069 Ngurila KHO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350774 MISS NGURILA KHO ()
254 PURUL MN-01-005-002-002/28
(Oinam) 		2001005000NRG22060420230294594 06/04/2023 Khala KH 2001005WL001069 Khala KH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350719 MRS KHALA KH ()
255 PURUL MN-01-005-002-002/28
(Oinam) 		2001005000NRG22060420230294593 06/04/2023 Khala KH 2001005WL001069 Khala KH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350718 MRS KHALA KH ()
256 PURUL MN-01-005-002-002/280
(Oinam) 		2001005000NRG22060420230294596 06/04/2023 Y SANGVAH RAI 2001005WL001069 Y SANGVAH RAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350731 MR Y SHANGVAH RAI ()
257 PURUL MN-01-005-002-002/280
(Oinam) 		2001005000NRG22060420230294595 06/04/2023 Y SANGVAH RAI 2001005WL001069 Y SANGVAH RAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350730 MR Y SHANGVAH RAI ()
258 PURUL MN-01-005-002-002/281-A
(Oinam) 		2001005000NRG22060420230294598 06/04/2023 Mr. Joshep C L 2001005WL001069 Mr. Joshep C L 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350610 MR JOSHEP L C ()
259 PURUL MN-01-005-002-002/281-A
(Oinam) 		2001005000NRG22060420230294597 06/04/2023 Mr. Joshep C L 2001005WL001069 Mr. Joshep C L 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350609 MR JOSHEP L C ()
260 PURUL MN-01-005-002-002/287
(Oinam) 		2001005000NRG22060420230294612 06/04/2023 Nushangla PH 2001005WL001069 Nushangla PH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350778 MRS NUSHANGLA PH ()
261 PURUL MN-01-005-002-002/287
(Oinam) 		2001005000NRG22060420230294611 06/04/2023 Nushangla PH 2001005WL001069 Nushangla PH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350777 MRS NUSHANGLA PH ()
262 PURUL MN-01-005-002-002/291
(Oinam) 		2001005000NRG22060420230294622 06/04/2023 L Ngulai 2001005WL001069 L Ngulai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350752 MR L NGULAI ()
263 PURUL MN-01-005-002-002/291
(Oinam) 		2001005000NRG22060420230294621 06/04/2023 L Ngulai 2001005WL001069 L Ngulai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350751 MR L NGULAI ()
264 PURUL MN-01-005-002-002/294
(Oinam) 		2001005000NRG22060420230294626 06/04/2023 K D Khaie 2001005WL001069 K D Khaie 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350662 MR MR K D KHAIE SMT R RACHEL ()
265 PURUL MN-01-005-002-002/294
(Oinam) 		2001005000NRG22060420230294625 06/04/2023 K D Khaie 2001005WL001069 K D Khaie 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350663 MR MR K D KHAIE SMT R RACHEL ()
266 PURUL MN-01-005-002-002/298
(Oinam) 		2001005000NRG22060420230294634 06/04/2023 DAPAOLA 2001005WL001069 DAPAOLA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350690 MRS DAPAOLA DAPAOLA ()
267 PURUL MN-01-005-002-002/298
(Oinam) 		2001005000NRG22060420230294633 06/04/2023 DAPAOLA 2001005WL001069 DAPAOLA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350691 MRS DAPAOLA DAPAOLA ()
268 PURUL MN-01-005-002-002/3
(Oinam) 		2001005000NRG22060420230294638 06/04/2023 KHAYLA 2001005WL001069 KHAYLA 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711350784 No Such Account
269 PURUL MN-01-005-002-002/3
(Oinam) 		2001005000NRG22060420230294637 06/04/2023 KHAYLA 2001005WL001069 KHAYLA 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711350783 No Such Account
270 PURUL MN-01-005-002-002/303
(Oinam) 		2001005000NRG22060420230294647 06/04/2023 Sonela BANEE 2001005WL001069 Sonela BANEE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350617 MRS SONELA BANEE ()
271 PURUL MN-01-005-002-002/303
(Oinam) 		2001005000NRG22060420230294648 06/04/2023 Sonela BANEE 2001005WL001069 Sonela BANEE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350618 MRS SONELA BANEE ()
272 PURUL MN-01-005-002-002/306-D
(Oinam) 		2001005000NRG22060420230294653 06/04/2023 S KHAILALA MARTHA 2001005WL001069 S KHAILALA MARTHA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350733 MISS S KHAILALA MARTHA ()
273 PURUL MN-01-005-002-002/306-D
(Oinam) 		2001005000NRG22060420230294654 06/04/2023 S KHAILALA MARTHA 2001005WL001069 S KHAILALA MARTHA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350732 MISS S KHAILALA MARTHA ()
274 PURUL MN-01-005-002-002/312
(Oinam) 		2001005000NRG22060420230294664 06/04/2023 R K RINI SIMON 2001005WL001069 R K RINI SIMON 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350638 MR R K RINI SIMON ()
275 PURUL MN-01-005-002-002/312
(Oinam) 		2001005000NRG22060420230294663 06/04/2023 R K RINI SIMON 2001005WL001069 R K RINI SIMON 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350637 MR R K RINI SIMON ()
276 PURUL MN-01-005-002-002/32
(Oinam) 		2001005000NRG22060420230294669 06/04/2023 Longsao 2001005WL001069 Longsao 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711350854 No Such Account
277 PURUL MN-01-005-002-002/32
(Oinam) 		2001005000NRG22060420230294670 06/04/2023 Longsao 2001005WL001069 Longsao 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711350853 No Such Account
278 PURUL MN-01-005-002-002/320
(Oinam) 		2001005000NRG22060420230294671 06/04/2023 JOY RONG L 2001005WL001069 JOY RONG L 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350757 MR JOY RONG L ()
279 PURUL MN-01-005-002-002/320
(Oinam) 		2001005000NRG22060420230294672 06/04/2023 JOY RONG L 2001005WL001069 JOY RONG L 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350758 MR JOY RONG L ()
280 PURUL MN-01-005-002-002/324
(Oinam) 		2001005000NRG22060420230294677 06/04/2023 MELODY BANEE 2001005WL001069 MELODY BANEE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350709 MS MELODY BANEE ()
281 PURUL MN-01-005-002-002/324
(Oinam) 		2001005000NRG22060420230294678 06/04/2023 MELODY BANEE 2001005WL001069 MELODY BANEE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350708 MS MELODY BANEE ()
282 PURUL MN-01-005-002-002/325
(Oinam) 		2001005000NRG22060420230294679 06/04/2023 S Silas 2001005WL001069 S Silas 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350705 MR SONE SILAS ()
283 PURUL MN-01-005-002-002/325
(Oinam) 		2001005000NRG22060420230294680 06/04/2023 S Silas 2001005WL001069 S Silas 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350704 MR SONE SILAS ()
284 PURUL MN-01-005-002-002/325-D
(Oinam) 		2001005000NRG22060420230294681 06/04/2023 RAOPING PAOH 2001005WL001069 RAOPING PAOH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350773 MR RAOPING POU ()
285 PURUL MN-01-005-002-002/325-D
(Oinam) 		2001005000NRG22060420230294682 06/04/2023 RAOPING PAOH 2001005WL001069 RAOPING PAOH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350772 MR RAOPING POU ()
286 PURUL MN-01-005-002-002/326
(Oinam) 		2001005000NRG22060420230294683 06/04/2023 R T SHANGSO 2001005WL001069 R T SHANGSO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350658 MR R TH SESOU ()
287 PURUL MN-01-005-002-002/326
(Oinam) 		2001005000NRG22060420230294684 06/04/2023 R T SHANGSO 2001005WL001069 R T SHANGSO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350659 MR R TH SESOU ()
288 PURUL MN-01-005-002-002/328
(Oinam) 		2001005000NRG22060420230294685 06/04/2023 TH KHAILANG 2001005WL001069 TH KHAILANG 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350788 MR TH KHAILANG ()
289 PURUL MN-01-005-002-002/328
(Oinam) 		2001005000NRG22060420230294686 06/04/2023 TH KHAILANG 2001005WL001069 TH KHAILANG 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350787 MR TH KHAILANG ()
290 PURUL MN-01-005-002-002/329
(Oinam) 		2001005000NRG22060420230294687 06/04/2023 NG THITHI 2001005WL001069 NG THITHI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350702 MR NG THITHI ()
291 PURUL MN-01-005-002-002/329
(Oinam) 		2001005000NRG22060420230294688 06/04/2023 NG THITHI 2001005WL001069 NG THITHI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350703 MR NG THITHI ()
292 PURUL MN-01-005-002-002/331
(Oinam) 		2001005000NRG22060420230294694 06/04/2023 Ms. Naonala 2001005WL001069 Ms. Naonala 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350720 MS NAONALA NAONALA ()
293 PURUL MN-01-005-002-002/331
(Oinam) 		2001005000NRG22060420230294693 06/04/2023 Ms. Naonala 2001005WL001069 Ms. Naonala 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350721 MS NAONALA NAONALA ()
294 PURUL MN-01-005-002-002/332
(Oinam) 		2001005000NRG22060420230294696 06/04/2023 S Relongla 2001005WL001069 S Relongla 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350848 MRS NG KHAI ()
295 PURUL MN-01-005-002-002/332
(Oinam) 		2001005000NRG22060420230294695 06/04/2023 S Relongla 2001005WL001069 S Relongla 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350672 MRS NG KHAI ()
296 PURUL MN-01-005-002-002/334
(Oinam) 		2001005000NRG22060420230294702 06/04/2023 Thithi 2001005WL001069 Thithi 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711350665 No Such Account
297 PURUL MN-01-005-002-002/334
(Oinam) 		2001005000NRG22060420230294701 06/04/2023 Thithi 2001005WL001069 Thithi 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711350664 No Such Account
298 PURUL MN-01-005-002-002/339
(Oinam) 		2001005000NRG22060420230294714 06/04/2023 MR. S RAILANG 2001005WL001069 MR. S RAILANG 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350693 MR S RAILANG ()
299 PURUL MN-01-005-002-002/339
(Oinam) 		2001005000NRG22060420230294713 06/04/2023 MR. S RAILANG 2001005WL001069 MR. S RAILANG 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350692 MR S RAILANG ()
300 PURUL MN-01-005-002-002/343
(Oinam) 		2001005000NRG22060420230294724 06/04/2023 R D Alfina 2001005WL001069 R D Alfina 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350634 MRS RONGKAMEI DOWANG ALFINA ()
301 PURUL MN-01-005-002-002/343
(Oinam) 		2001005000NRG22060420230294723 06/04/2023 R D Alfina 2001005WL001069 R D Alfina 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350633 MRS RONGKAMEI DOWANG ALFINA ()
302 PURUL MN-01-005-002-002/345
(Oinam) 		2001005000NRG22060420230294726 06/04/2023 K DOWA 2001005WL001069 K DOWA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350781 MR K DOWA ()
303 PURUL MN-01-005-002-002/345
(Oinam) 		2001005000NRG22060420230294725 06/04/2023 K DOWA 2001005WL001069 K DOWA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350782 MR K DOWA ()
304 PURUL MN-01-005-002-002/346
(Oinam) 		2001005000NRG22060420230294728 06/04/2023 R Lala 2001005WL001069 R Lala 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350695 MRS R LALA ()
305 PURUL MN-01-005-002-002/346
(Oinam) 		2001005000NRG22060420230294727 06/04/2023 R Lala 2001005WL001069 R Lala 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350694 MRS R LALA ()
306 PURUL MN-01-005-002-002/347
(Oinam) 		2001005000NRG22060420230294730 06/04/2023 GLORIA S 2001005WL001069 GLORIA S 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350869 MISS GLORIA S ()
307 PURUL MN-01-005-002-002/347
(Oinam) 		2001005000NRG22060420230294729 06/04/2023 GLORIA S 2001005WL001069 GLORIA S 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350870 MISS GLORIA S ()
308 PURUL MN-01-005-002-002/349
(Oinam) 		2001005000NRG22060420230294734 06/04/2023 P K Khaone 2001005WL001069 P K Khaone 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350711 MS PK KHAONE ()
309 PURUL MN-01-005-002-002/349
(Oinam) 		2001005000NRG22060420230294733 06/04/2023 P K Khaone 2001005WL001069 P K Khaone 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350710 MS PK KHAONE ()
310 PURUL MN-01-005-002-002/351
(Oinam) 		2001005000NRG22060420230294740 06/04/2023 Pala 2001005WL001069 Pala 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350717 MRS PALA PALA ()
311 PURUL MN-01-005-002-002/351
(Oinam) 		2001005000NRG22060420230294739 06/04/2023 Pala 2001005WL001069 Pala 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350716 MRS PALA PALA ()
312 PURUL MN-01-005-002-002/354
(Oinam) 		2001005000NRG22060420230294744 06/04/2023 C T Rodha 2001005WL001069 C T Rodha 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350624 MRS C T RODHA ()
313 PURUL MN-01-005-002-002/354
(Oinam) 		2001005000NRG22060420230294743 06/04/2023 C T Rodha 2001005WL001069 C T Rodha 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350623 MRS C T RODHA ()
SubTotal 273590 273590
314 PURUL MN-01-005-002-002/257-D
(Oinam) 		2001005000NRG22060420230294544 06/04/2023 TH LONGKHANI ROCKY 2001005WL001069 TH LONGKHANI ROCKY 00415 SBIN0004562 1255 1255 Processed 10/04/2023 0711350749 MR THIPING LONGKHANI ROCKY ()
315 PURUL MN-01-005-002-002/257-D
(Oinam) 		2001005000NRG22060420230294543 06/04/2023 TH LONGKHANI ROCKY 2001005WL001069 TH LONGKHANI ROCKY 00415 SBIN0004562 1255 1255 Processed 10/04/2023 0711350800 MR THIPING LONGKHANI ROCKY ()
SubTotal 2510 2510
316 PURUL MN-01-005-002-002/192-A
(Oinam) 		2001005000NRG22060420230294404 06/04/2023 R K SHANGRAIH 2001005WL001069 R K SHANGRAIH 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350803 MR R K SHANGRAIH ()
317 PURUL MN-01-005-002-002/192-A
(Oinam) 		2001005000NRG22060420230294403 06/04/2023 R K SHANGRAIH 2001005WL001069 R K SHANGRAIH 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350804 MR R K SHANGRAIH ()
318 PURUL MN-01-005-002-002/193-A
(Oinam) 		2001005000NRG22060420230294406 06/04/2023 R PING 2001005WL001069 R PING 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350801 MR R PING ()
319 PURUL MN-01-005-002-002/193-A
(Oinam) 		2001005000NRG22060420230294405 06/04/2023 R PING 2001005WL001069 R PING 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350802 MR R PING ()
SubTotal 5020 5020
320 PURUL MN-01-005-002-002/10
(Oinam) 		2001005000NRG22060420230294228 06/04/2023 KHALA 2001005WL001069 KHALA 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711350809 MRS KHALA ()
321 PURUL MN-01-005-002-002/117
(Oinam) 		2001005000NRG22060420230294254 06/04/2023 Ngaola 2001005WL001069 Ngaola 00415 SBIN0061135 1255 1255 Rejected 10/04/2023 0711350805 No Such Account
322 PURUL MN-01-005-002-002/117
(Oinam) 		2001005000NRG22060420230294253 06/04/2023 Ngaola 2001005WL001069 Ngaola 00415 SBIN0061135 1255 1255 Rejected 10/04/2023 0711350806 No Such Account
323 PURUL MN-01-005-002-002/314
(Oinam) 		2001005000NRG22060420230294668 06/04/2023 Khaone 2001005WL001069 Khaone 00415 SBIN0061135 1255 1255 Rejected 10/04/2023 0711350808 No Such Account
324 PURUL MN-01-005-002-002/314
(Oinam) 		2001005000NRG22060420230294667 06/04/2023 Khaone 2001005WL001069 Khaone 00415 SBIN0061135 1255 1255 Rejected 10/04/2023 0711350807 No Such Account
SubTotal 6275 6275
325 PURUL MN-01-005-002-002/243-A
(Oinam) 		2001005000NRG22060420230294506 06/04/2023 PHUPING KH 2001005WL001069 PHUPING KH 00462 UCBA0003001 1255 1255 Processed 10/04/2023 0711350811 PHUPING ()
326 PURUL MN-01-005-002-002/243-A
(Oinam) 		2001005000NRG22060420230294505 06/04/2023 PHUPING KH 2001005WL001069 PHUPING KH 00462 UCBA0003001 1255 1255 Processed 10/04/2023 0711350810 PHUPING ()
SubTotal 2510 2510
Total 409130 409130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURUL MN2001005_060423FTO_1898 Central Bank Of India CBIN0284638 SENAPATI 116715
2 PURUL MN2001005_060423FTO_1898 Punjab National Bank PUNB0216920 Senapati 2510
3 PURUL MN2001005_060423FTO_1898 State Bank of India SBIN0004522 SENAPATI 273590
4 PURUL MN2001005_060423FTO_1898 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2510
5 PURUL MN2001005_060423FTO_1898 State Bank of India SBIN0009153 MARAM 5020
6 PURUL MN2001005_060423FTO_1898 State Bank of India SBIN0061135 Sbi senapati 6275
7 PURUL MN2001005_060423FTO_1898 UCO Bank UCBA0003001 SENAPATI BAZAR 2510

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