|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
IMPHAL EAST I
|
MN-09-005-004-001/452
(Sawombung)
|
2009005000NRG22300320220687209
|
05/06/2022
|
Kanghujam Lalngamba
|
2009005WL003224
|
Kanghujam Lalngamba
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620523
|
|
KANGHUJAM LALNGAMBA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-001/104
(Sawombung)
|
2009005000NRG22300320220687087
|
05/06/2022
|
Khundrakpam Tamphamani Devi
|
2009005WL003224
|
Khundrakpam Tamphamani Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620521
|
|
KHUNDRAKPAM TAMPHAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-001/106
(Sawombung)
|
2009005000NRG22300320220687090
|
05/06/2022
|
Khundrakpam Ibeyai Devi
|
2009005WL003224
|
Khundrakpam Ibeyai Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620541
|
|
KHUNDRAKPAM IBEYAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-001/107
(Sawombung)
|
2009005000NRG22300320220687091
|
05/06/2022
|
Khundrakpam Ranjana Devi
|
2009005WL003224
|
Khundrakpam Ranjana Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620564
|
|
khundrakpam ranjana devi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-001/109
(Sawombung)
|
2009005000NRG22300320220687093
|
05/06/2022
|
Khundrakpam Rajen Singh
|
2009005WL003224
|
Khundrakpam Rajen Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620518
|
|
KHUNDRAKPAM RAJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-001/114
(Sawombung)
|
2009005000NRG22300320220687096
|
05/06/2022
|
Kh. Landhoni Devi
|
2009005WL003224
|
Kh. Landhoni Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620520
|
|
KHUNDRAKPAM LANDHONI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-001/116
(Sawombung)
|
2009005000NRG22300320220687098
|
05/06/2022
|
Khundrakpam Choaba Devi
|
2009005WL003224
|
Khundrakpam Choaba Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620517
|
|
KHUNDRAKPAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-001/122
(Sawombung)
|
2009005000NRG22300320220687102
|
05/06/2022
|
Khundrakpam Babini
|
2009005WL003224
|
Khundrakpam Babini
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620522
|
|
khundrakpam bhabini devi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-001/130
(Sawombung)
|
2009005000NRG22300320220687104
|
05/06/2022
|
Koijam Ashini Devi
|
2009005WL003224
|
Koijam Ashini Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620558
|
|
MRS KOIJAM ROBITADEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-001/131
(Sawombung)
|
2009005000NRG22300320220687105
|
05/06/2022
|
Thouchom Pramodini Devi
|
2009005WL003224
|
Thouchom Pramodini Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620561
|
|
thokchom pramodini devi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-001/141
(Sawombung)
|
2009005000NRG22300320220687110
|
05/06/2022
|
Khumanthem Mina Devi
|
2009005WL003224
|
Khumanthem Mina Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620508
|
|
KHUMANTHEM MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-001/144
(Sawombung)
|
2009005000NRG22300320220687114
|
05/06/2022
|
Khumanthem Radha
|
2009005WL003224
|
Khumanthem Radha
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620549
|
|
KHUMANTHEM RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-001/146
(Sawombung)
|
2009005000NRG22300320220687116
|
05/06/2022
|
Kanghujam Shanti
|
2009005WL003224
|
Kanghujam Shanti
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620511
|
|
kanghujam santi devi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-001/147
(Sawombung)
|
2009005000NRG22300320220687118
|
05/06/2022
|
Kanghujam Sumati
|
2009005WL003224
|
Kanghujam Sumati
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620507
|
|
KANGHUJAM SUMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-001/153
(Sawombung)
|
2009005000NRG22300320220687124
|
05/06/2022
|
Kharibam Memtombi
|
2009005WL003224
|
Kharibam Memtombi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620516
|
|
MRS KHARIBAM MEMTOMBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-001/157
(Sawombung)
|
2009005000NRG22300320220687128
|
05/06/2022
|
Chungkahm Takonbi
|
2009005WL003224
|
Chungkahm Takonbi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620515
|
|
CHUNGKHAM TAKONBI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-001/161
(Sawombung)
|
2009005000NRG22300320220687130
|
05/06/2022
|
Chungkham Ibemcha Leima
|
2009005WL003224
|
Chungkham Ibemcha Leima
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620557
|
|
LAISHRAM IBECHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-001/184
(Sawombung)
|
2009005000NRG22300320220687134
|
05/06/2022
|
sagolsem Brojen Singh
|
2009005WL003224
|
sagolsem Brojen Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620568
|
|
SAGOLSEM BROJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-001/189
(Sawombung)
|
2009005000NRG22300320220687142
|
05/06/2022
|
Thouchom Muni Devi
|
2009005WL003224
|
Thouchom Muni Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620550
|
|
THOKCHOM MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-001/191
(Sawombung)
|
2009005000NRG22300320220687144
|
05/06/2022
|
Soram Khuraileima Devi
|
2009005WL003224
|
Soram Khuraileima Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620519
|
|
SORAM KHURILEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-004-001/192
(Sawombung)
|
2009005000NRG22300320220687145
|
05/06/2022
|
Sarangthem Tomba
|
2009005WL003224
|
Sarangthem Tomba
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620512
|
|
SARANGTHEM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-004-001/195
(Sawombung)
|
2009005000NRG22300320220687148
|
05/06/2022
|
Thouchom Somola
|
2009005WL003224
|
Thouchom Somola
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620504
|
|
HIJAM SOMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-004-001/209
(Sawombung)
|
2009005000NRG22300320220687157
|
05/06/2022
|
Yaithengbam Thambalsatpi
|
2009005WL003224
|
Yaithengbam Thambalsatpi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620543
|
|
YAITHENGBAM THAMBALSATPI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-004-001/210
(Sawombung)
|
2009005000NRG22300320220687158
|
05/06/2022
|
Yambem Chaoba Singh
|
2009005WL003224
|
Yambem Chaoba Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620509
|
|
YAMBEM CHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-004-001/211
(Sawombung)
|
2009005000NRG22300320220687159
|
05/06/2022
|
Yambem Memdon Devi
|
2009005WL003224
|
Yambem Memdon Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620505
|
|
YAMBEM MEMDON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-004-001/212
(Sawombung)
|
2009005000NRG22300320220687161
|
05/06/2022
|
Yambem Naobi Devi
|
2009005WL003224
|
Yambem Naobi Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620554
|
|
YAMBEM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-004-001/217
(Sawombung)
|
2009005000NRG22300320220687163
|
05/06/2022
|
Lourembam Nyini Devi
|
2009005WL003224
|
Lourembam Nyini Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620553
|
|
LOUREMBAM NYINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-004-001/218
(Sawombung)
|
2009005000NRG22300320220687164
|
05/06/2022
|
Khumanthem Leibakleima Devi
|
2009005WL003224
|
Khumanthem Leibakleima Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620506
|
|
KHUMANTHEM LEIBAKLEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-004-001/222
(Sawombung)
|
2009005000NRG22300320220687167
|
05/06/2022
|
Kanghujam Tamphasana
|
2009005WL003224
|
Kanghujam Tamphasana
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620565
|
|
kanghujam tamphasana devi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-004-001/231
(Sawombung)
|
2009005000NRG22300320220687172
|
05/06/2022
|
Khumanthem Gulapi
|
2009005WL003224
|
Khumanthem Gulapi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620514
|
|
KHUMANTHEM GULAPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-004-001/233
(Sawombung)
|
2009005000NRG22300320220687174
|
05/06/2022
|
Koijam Suranjoy
|
2009005WL003224
|
Koijam Suranjoy
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620513
|
|
KOIJAM SURANJOY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-004-001/309
(Sawombung)
|
2009005000NRG22300320220687176
|
05/06/2022
|
Sarangthem Apabi Devi
|
2009005WL003224
|
Sarangthem Apabi Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620552
|
|
SARANGTHEM APABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-004-001/311
(Sawombung)
|
2009005000NRG22300320220687177
|
05/06/2022
|
Khumanthem Renubala Devi
|
2009005WL003224
|
Khumanthem Renubala Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620545
|
|
KHUMANTHEM RENUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-004-001/312
(Sawombung)
|
2009005000NRG22300320220687178
|
05/06/2022
|
Yaithengbam Nanao Singh
|
2009005WL003224
|
Yaithengbam Nanao Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620559
|
|
Yaithengbam Nanao Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-004-001/315
(Sawombung)
|
2009005000NRG22300320220687181
|
05/06/2022
|
Khundrakpam Keinahanbi Devi
|
2009005WL003224
|
Khundrakpam Keinahanbi Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620567
|
|
KHUNDRAKPAM KEINAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-004-001/324
(Sawombung)
|
2009005000NRG22300320220687184
|
05/06/2022
|
Kanghujam Ibemcha Devi
|
2009005WL003224
|
Kanghujam Ibemcha Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620566
|
|
KANGHUJAM IBEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-004-001/331
(Sawombung)
|
2009005000NRG22300320220687188
|
05/06/2022
|
Konsam Bimola Devi
|
2009005WL003224
|
Konsam Bimola Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620556
|
|
KONSAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-004-001/334
(Sawombung)
|
2009005000NRG22300320220687190
|
05/06/2022
|
Khundrakpam Dhanabir Singh
|
2009005WL003224
|
Khundrakpam Dhanabir Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620560
|
|
KHUNDRAKPAM DHANABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-004-001/341
(Sawombung)
|
2009005000NRG22300320220687193
|
05/06/2022
|
Haobam Bijen singh
|
2009005WL003224
|
Haobam Bijen singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620563
|
|
Haobam Bijen Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-004-001/343
(Sawombung)
|
2009005000NRG22300320220687195
|
05/06/2022
|
Wahengbam Bala Devi
|
2009005WL003224
|
Wahengbam Bala Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620546
|
|
WAHENGBAM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-004-001/344
(Sawombung)
|
2009005000NRG22300320220687196
|
05/06/2022
|
Thokchom Kumari Devi
|
2009005WL003224
|
Thokchom Kumari Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620551
|
|
THOKCHOM KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-004-001/358
(Sawombung)
|
2009005000NRG22300320220687205
|
05/06/2022
|
Soram Chandramani
|
2009005WL003224
|
Soram Chandramani
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620547
|
|
SORAM CHANDRAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-004-001/451
(Sawombung)
|
2009005000NRG22300320220687208
|
05/06/2022
|
Soram Akash Singh
|
2009005WL003224
|
Soram Akash Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620528
|
|
SORAM AKASH SINGH
|
AXIS BANK(607153)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-004-001/455
(Sawombung)
|
2009005000NRG22300320220687212
|
05/06/2022
|
Haobam Tomba Meitei
|
2009005WL003224
|
Haobam Tomba Meitei
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620537
|
|
Haobam Tomba Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-004-001/73481
(Sawombung)
|
2009005000NRG22300320220687241
|
05/06/2022
|
Khumanthem Romila
|
2009005WL003224
|
Khumanthem Romila
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620555
|
|
KHUMANTHEM ROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-004-001/7373543
(Sawombung)
|
2009005000NRG22300320220687246
|
05/06/2022
|
Haobam Resoma Devi
|
2009005WL003224
|
Haobam Resoma Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620536
|
|
Haobam Resoma Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-004-001/7373545
(Sawombung)
|
2009005000NRG22300320220687248
|
05/06/2022
|
Koijam Aruna Chanu
|
2009005WL003224
|
Koijam Aruna Chanu
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620539
|
|
Koijam Aruna Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-004-001/7373547
(Sawombung)
|
2009005000NRG22300320220687250
|
05/06/2022
|
Haobam Kiran Singh
|
2009005WL003224
|
Haobam Kiran Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620538
|
|
Haobam Kiran Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-004-001/7373554
(Sawombung)
|
2009005000NRG22300320220687253
|
05/06/2022
|
Athokpam Gobin Singh
|
2009005WL003224
|
Athokpam Gobin Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620548
|
|
ATHOKPAM GOBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-004-001/7373555
(Sawombung)
|
2009005000NRG22300320220687254
|
05/06/2022
|
Haobam Lukhoi Singh
|
2009005WL003224
|
Haobam Lukhoi Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620535
|
|
MR HAOBAM LUKHOI SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-004-001/7373558
(Sawombung)
|
2009005000NRG22300320220687256
|
05/06/2022
|
Yaithengbam Meneka Chanu
|
2009005WL003224
|
Yaithengbam Meneka Chanu
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620540
|
|
Yaithengbam Meneka Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-004-001/7373559
(Sawombung)
|
2009005000NRG22300320220687257
|
05/06/2022
|
Sanasam Sonia Devi
|
2009005WL003224
|
Sanasam Sonia Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620529
|
|
MRS SANASAM SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-004-001/7373560
(Sawombung)
|
2009005000NRG22300320220687258
|
05/06/2022
|
Khundrakpam Bikram Meitei
|
2009005WL003224
|
Khundrakpam Bikram Meitei
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620530
|
|
KHUNDRAKPAM BIKRAM MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-004-001/7373562
(Sawombung)
|
2009005000NRG22300320220687260
|
05/06/2022
|
Jonson Khundrakpam
|
2009005WL003224
|
Jonson Khundrakpam
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620531
|
|
JONYSON KHUNDRAKPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-004-001/7373568
(Sawombung)
|
2009005000NRG22300320220687263
|
05/06/2022
|
Kharibam Anjana devi
|
2009005WL003224
|
Kharibam Anjana devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620532
|
|
KHARIBAM ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-004-001/7373571
(Sawombung)
|
2009005000NRG22300320220687265
|
05/06/2022
|
Haobam Meena Devi
|
2009005WL003224
|
Haobam Meena Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620533
|
|
HAOBAM MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-004-001/7373572
(Sawombung)
|
2009005000NRG22300320220687266
|
05/06/2022
|
Koijam Memma Devi
|
2009005WL003224
|
Koijam Memma Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620542
|
|
KOIJAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-004-001/7373573
(Sawombung)
|
2009005000NRG22300320220687267
|
05/06/2022
|
Haobam Gopeshwor Singh
|
2009005WL003224
|
Haobam Gopeshwor Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620544
|
|
HAOBAM GOPESHWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-004-001/7373579
(Sawombung)
|
2009005000NRG22300320220687268
|
05/06/2022
|
Koijam Ashini Devi
|
2009005WL003224
|
Koijam Ashini Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620534
|
|
KOIJAM ASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-004-001/7575589
(Sawombung)
|
2009005000NRG22300320220687283
|
05/06/2022
|
Kanghujam Sunalata Devi
|
2009005WL003224
|
Kanghujam Sunalata Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620562
|
|
kanghujam sunalata devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118472
|
118472
|
|
|
|
|
|
|
|
|
61
|
IMPHAL EAST I
|
MN-09-005-004-001/108
(Sawombung)
|
2009005000NRG22300320220687092
|
05/06/2022
|
Khundrakpam Inao Singh
|
2009005WL003224
|
Khundrakpam Inao Singh
|
00354
|
PUNB0106700
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620510
|
|
KHUNDRAKPAM INAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
62
|
IMPHAL EAST I
|
MN-09-005-004-001/458
(Sawombung)
|
2009005000NRG22300320220687213
|
05/06/2022
|
Haobam Binokumari Devi
|
2009005WL003224
|
Haobam Binokumari Devi
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620524
|
|
HAOBAM BINOKUMARI DEVI
|
UCO BANK(607066)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-004-001/461
(Sawombung)
|
2009005000NRG22300320220687214
|
05/06/2022
|
Haobam Roni Devi
|
2009005WL003224
|
Haobam Roni Devi
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620525
|
|
HAOBAM RONI DEVI
|
UCO BANK(607066)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-004-001/7373569
(Sawombung)
|
2009005000NRG22300320220687264
|
05/06/2022
|
haobam Aruna devi
|
2009005WL003224
|
haobam Aruna devi
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620526
|
|
HAOBAM ARUNA DEVI
|
UCO BANK(607066)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-004-001/765
(Sawombung)
|
2009005000NRG22300320220687293
|
05/06/2022
|
Haobam Ronibala Devi
|
2009005WL003224
|
Haobam Ronibala Devi
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
06/06/2022
|
|
2003620527
|
|
HAOBAM RONIBALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130520
|
130520
|
|
|
|
|
|
|
|