|
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)
|
2009005000NRG22260320220428400
|
13/09/2022
|
Kanghujam Lalngamba
|
2009005WL002280
|
Kanghujam Lalngamba
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487746
|
|
KANGHUJAM LALNGAMBA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-001/113
(Sawombung)
|
2009005000NRG22260320220428279
|
13/09/2022
|
Khundrakpam Mema
|
2009005WL002280
|
Khundrakpam Mema
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487710
|
|
MRS KHUNDRAKPAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-001/124
(Sawombung)
|
2009005000NRG22260320220428284
|
13/09/2022
|
Koijam Pakpi Devi
|
2009005WL002280
|
Koijam Pakpi Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487719
|
|
KOIJAM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-001/125
(Sawombung)
|
2009005000NRG22260320220428285
|
13/09/2022
|
Koijam Rina Devi
|
2009005WL002280
|
Koijam Rina Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487711
|
|
KOIJAM RINA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-001/130
(Sawombung)
|
2009005000NRG22260320220428289
|
13/09/2022
|
Koijam Ashini Devi
|
2009005WL002280
|
Koijam Ashini Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487742
|
|
MRS KOIJAM ROBITADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-001/133
(Sawombung)
|
2009005000NRG22260320220428292
|
13/09/2022
|
K. ROMILA DEVI
|
2009005WL002280
|
K. ROMILA DEVI
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487724
|
|
KOIJAM ROMILA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-001/134
(Sawombung)
|
2009005000NRG22260320220428293
|
13/09/2022
|
Koijam Kamala Devi
|
2009005WL002280
|
Koijam Kamala Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487721
|
|
KOIJAM KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-001/136
(Sawombung)
|
2009005000NRG22260320220428296
|
13/09/2022
|
Khumanthem Liklai leima
|
2009005WL002280
|
Khumanthem Liklai leima
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487771
|
|
KHUMANTHEM LIKLAI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-001/137
(Sawombung)
|
2009005000NRG22260320220428297
|
13/09/2022
|
Khumanthem Bijoy
|
2009005WL002280
|
Khumanthem Bijoy
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487744
|
|
KHUMANTHEM BIJOY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-001/144
(Sawombung)
|
2009005000NRG22260320220428305
|
13/09/2022
|
Khumanthem Radha
|
2009005WL002280
|
Khumanthem Radha
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487772
|
|
KHUMANTHEM RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-001/146
(Sawombung)
|
2009005000NRG22260320220428307
|
13/09/2022
|
Kanghujam Shanti
|
2009005WL002280
|
Kanghujam Shanti
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487723
|
|
kanghujam santi devi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-001/157
(Sawombung)
|
2009005000NRG22260320220428310
|
13/09/2022
|
Chungkahm Takonbi
|
2009005WL002280
|
Chungkahm Takonbi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487713
|
|
CHUNGKHAM TAKONBI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-001/173
(Sawombung)
|
2009005000NRG22260320220428314
|
13/09/2022
|
Haobam Samanda Singh
|
2009005WL002280
|
Haobam Samanda Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487715
|
|
HAOBAM SADANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-001/175
(Sawombung)
|
2009005000NRG22260320220428315
|
13/09/2022
|
Haobam Memcha
|
2009005WL002280
|
Haobam Memcha
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487716
|
|
HAOBAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-001/178
(Sawombung)
|
2009005000NRG22260320220428318
|
13/09/2022
|
Haobam Basanta
|
2009005WL002280
|
Haobam Basanta
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487743
|
|
Haobam Ranjana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-001/184
(Sawombung)
|
2009005000NRG22260320220428322
|
13/09/2022
|
sagolsem Brojen Singh
|
2009005WL002280
|
sagolsem Brojen Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487740
|
|
SAGOLSEM BROJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-001/189
(Sawombung)
|
2009005000NRG22260320220428328
|
13/09/2022
|
Thouchom Muni Devi
|
2009005WL002280
|
Thouchom Muni Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487768
|
|
THOKCHOM MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-001/191
(Sawombung)
|
2009005000NRG22260320220428330
|
13/09/2022
|
Soram Khuraileima Devi
|
2009005WL002280
|
Soram Khuraileima Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487712
|
|
SORAM KHURILEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-001/192
(Sawombung)
|
2009005000NRG22260320220428331
|
13/09/2022
|
Sarangthem Tomba
|
2009005WL002280
|
Sarangthem Tomba
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487720
|
|
SARANGTHEM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-001/209
(Sawombung)
|
2009005000NRG22260320220428341
|
13/09/2022
|
Yaithengbam Thambalsatpi
|
2009005WL002280
|
Yaithengbam Thambalsatpi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487769
|
|
YAITHENGBAM THAMBALSATPI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-004-001/210
(Sawombung)
|
2009005000NRG22260320220428342
|
13/09/2022
|
Yambem Chaoba Singh
|
2009005WL002280
|
Yambem Chaoba Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487722
|
|
YAMBEM CHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-004-001/211
(Sawombung)
|
2009005000NRG22260320220428343
|
13/09/2022
|
Yambem Memdon Devi
|
2009005WL002280
|
Yambem Memdon Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487738
|
|
YAMBEM MEMDON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-004-001/212
(Sawombung)
|
2009005000NRG22260320220428345
|
13/09/2022
|
Yambem Naobi Devi
|
2009005WL002280
|
Yambem Naobi Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487766
|
|
YAMBEM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-004-001/217
(Sawombung)
|
2009005000NRG22260320220428347
|
13/09/2022
|
Lourembam Nyini Devi
|
2009005WL002280
|
Lourembam Nyini Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487767
|
|
LOUREMBAM NYINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-004-001/218
(Sawombung)
|
2009005000NRG22260320220428348
|
13/09/2022
|
Khumanthem Leibakleima Devi
|
2009005WL002280
|
Khumanthem Leibakleima Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487717
|
|
KHUMANTHEM LEIBAKLEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-004-001/222
(Sawombung)
|
2009005000NRG22260320220428352
|
13/09/2022
|
Kanghujam Tamphasana
|
2009005WL002280
|
Kanghujam Tamphasana
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487741
|
|
kanghujam tamphasana devi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-004-001/228
(Sawombung)
|
2009005000NRG22260320220428358
|
13/09/2022
|
Sanasam Kwaklei
|
2009005WL002280
|
Sanasam Kwaklei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487739
|
|
SANASHAM KWAKLEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-004-001/231
(Sawombung)
|
2009005000NRG22260320220428359
|
13/09/2022
|
Khumanthem Gulapi
|
2009005WL002280
|
Khumanthem Gulapi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487714
|
|
KHUMANTHEM GULAPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-004-001/233
(Sawombung)
|
2009005000NRG22260320220428360
|
13/09/2022
|
Koijam Suranjoy
|
2009005WL002280
|
Koijam Suranjoy
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487718
|
|
KOIJAM SURANJOY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-004-001/309
(Sawombung)
|
2009005000NRG22260320220428363
|
13/09/2022
|
Sarangthem Apabi Devi
|
2009005WL002280
|
Sarangthem Apabi Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487761
|
|
SARANGTHEM APABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-004-001/311
(Sawombung)
|
2009005000NRG22260320220428364
|
13/09/2022
|
Khumanthem Renubala Devi
|
2009005WL002280
|
Khumanthem Renubala Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487765
|
|
KHUMANTHEM RENUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-004-001/312
(Sawombung)
|
2009005000NRG22260320220428366
|
13/09/2022
|
Yaithengbam Nanao Singh
|
2009005WL002280
|
Yaithengbam Nanao Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487736
|
|
Yaithengbam Nanao Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-004-001/315
(Sawombung)
|
2009005000NRG22260320220428370
|
13/09/2022
|
Khundrakpam Keinahanbi Devi
|
2009005WL002280
|
Khundrakpam Keinahanbi Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487732
|
|
KHUNDRAKPAM KEINAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-004-001/324
(Sawombung)
|
2009005000NRG22260320220428373
|
13/09/2022
|
Kanghujam Ibemcha Devi
|
2009005WL002280
|
Kanghujam Ibemcha Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487735
|
|
KANGHUJAM IBEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-004-001/331
(Sawombung)
|
2009005000NRG22260320220428377
|
13/09/2022
|
Konsam Bimola Devi
|
2009005WL002280
|
Konsam Bimola Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487737
|
|
KONSAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-004-001/334
(Sawombung)
|
2009005000NRG22260320220428379
|
13/09/2022
|
Khundrakpam Dhanabir Singh
|
2009005WL002280
|
Khundrakpam Dhanabir Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487731
|
|
KHUNDRAKPAM DHANABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-004-001/340
(Sawombung)
|
2009005000NRG22260320220428382
|
13/09/2022
|
Haobam Rabi singh
|
2009005WL002280
|
Haobam Rabi singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487734
|
|
HAOBAM RABI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-004-001/341
(Sawombung)
|
2009005000NRG22260320220428383
|
13/09/2022
|
Haobam Bijen singh
|
2009005WL002280
|
Haobam Bijen singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487733
|
|
Haobam Bijen Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-004-001/343
(Sawombung)
|
2009005000NRG22260320220428385
|
13/09/2022
|
Wahengbam Bala Devi
|
2009005WL002280
|
Wahengbam Bala Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487764
|
|
WAHENGBAM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-004-001/344
(Sawombung)
|
2009005000NRG22260320220428386
|
13/09/2022
|
Thokchom Kumari Devi
|
2009005WL002280
|
Thokchom Kumari Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487762
|
|
THOKCHOM KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-004-001/358
(Sawombung)
|
2009005000NRG22260320220428396
|
13/09/2022
|
Soram Chandramani
|
2009005WL002280
|
Soram Chandramani
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487763
|
|
SORAM CHANDRAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-004-001/451
(Sawombung)
|
2009005000NRG22260320220428399
|
13/09/2022
|
Soram Akash Singh
|
2009005WL002280
|
Soram Akash Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487754
|
|
SORAM AKASH SINGH
|
AXIS BANK(607153)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-004-001/455
(Sawombung)
|
2009005000NRG22260320220428403
|
13/09/2022
|
Haobam Tomba Meitei
|
2009005WL002280
|
Haobam Tomba Meitei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487728
|
|
Haobam Tomba Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-004-001/73481
(Sawombung)
|
2009005000NRG22260320220428432
|
13/09/2022
|
Khumanthem Romila
|
2009005WL002280
|
Khumanthem Romila
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487745
|
|
KHUMANTHEM ROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-004-001/7373451
(Sawombung)
|
2009005000NRG22260320220428436
|
13/09/2022
|
Haobam Romesh Singh
|
2009005WL002280
|
Haobam Romesh Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487749
|
|
HAOBAM ROMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-004-001/7373543
(Sawombung)
|
2009005000NRG22260320220428438
|
13/09/2022
|
Haobam Resoma Devi
|
2009005WL002280
|
Haobam Resoma Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487729
|
|
Haobam Resoma Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-004-001/7373545
(Sawombung)
|
2009005000NRG22260320220428440
|
13/09/2022
|
Koijam Aruna Chanu
|
2009005WL002280
|
Koijam Aruna Chanu
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487726
|
|
Koijam Aruna Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-004-001/7373547
(Sawombung)
|
2009005000NRG22260320220428442
|
13/09/2022
|
Haobam Kiran Singh
|
2009005WL002280
|
Haobam Kiran Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487727
|
|
Haobam Kiran Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-004-001/7373554
(Sawombung)
|
2009005000NRG22260320220428445
|
13/09/2022
|
Athokpam Gobin Singh
|
2009005WL002280
|
Athokpam Gobin Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487759
|
|
ATHOKPAM GOBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-004-001/7373555
(Sawombung)
|
2009005000NRG22260320220428446
|
13/09/2022
|
Haobam Lukhoi Singh
|
2009005WL002280
|
Haobam Lukhoi Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487730
|
|
MR HAOBAM LUKHOI SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-004-001/7373558
(Sawombung)
|
2009005000NRG22260320220428448
|
13/09/2022
|
Yaithengbam Meneka Chanu
|
2009005WL002280
|
Yaithengbam Meneka Chanu
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487725
|
|
Yaithengbam Meneka Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-004-001/7373559
(Sawombung)
|
2009005000NRG22260320220428449
|
13/09/2022
|
Sanasam Sonia Devi
|
2009005WL002280
|
Sanasam Sonia Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487753
|
|
MRS SANASAM SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-004-001/7373560
(Sawombung)
|
2009005000NRG22260320220428450
|
13/09/2022
|
Khundrakpam Bikram Meitei
|
2009005WL002280
|
Khundrakpam Bikram Meitei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487752
|
|
KHUNDRAKPAM BIKRAM MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-004-001/7373562
(Sawombung)
|
2009005000NRG22260320220428452
|
13/09/2022
|
Jonson Khundrakpam
|
2009005WL002280
|
Jonson Khundrakpam
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487751
|
|
JONYSON KHUNDRAKPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-004-001/7373568
(Sawombung)
|
2009005000NRG22260320220428455
|
13/09/2022
|
Kharibam Anjana devi
|
2009005WL002280
|
Kharibam Anjana devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487750
|
|
KHARIBAM ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-004-001/7373571
(Sawombung)
|
2009005000NRG22260320220428457
|
13/09/2022
|
Haobam Meena Devi
|
2009005WL002280
|
Haobam Meena Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487748
|
|
HAOBAM MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-004-001/7373572
(Sawombung)
|
2009005000NRG22260320220428458
|
13/09/2022
|
Koijam Memma Devi
|
2009005WL002280
|
Koijam Memma Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487758
|
|
KOIJAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-004-001/7373573
(Sawombung)
|
2009005000NRG22260320220428459
|
13/09/2022
|
Haobam Gopeshwor Singh
|
2009005WL002280
|
Haobam Gopeshwor Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487760
|
|
HAOBAM GOPESHWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-004-001/7373579
(Sawombung)
|
2009005000NRG22260320220428460
|
13/09/2022
|
Koijam Ashini Devi
|
2009005WL002280
|
Koijam Ashini Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487747
|
|
KOIJAM ASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101906
|
101906
|
|
|
|
|
|
|
|
|
60
|
IMPHAL EAST I
|
MN-09-005-004-001/172
(Sawombung)
|
2009005000NRG22260320220428313
|
13/09/2022
|
Haobam Abungcha Singh
|
2009005WL002280
|
Haobam Abungcha Singh
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487770
|
|
HAOBAM ABUNGCHA SINGH
|
UCO BANK(607066)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-004-001/458
(Sawombung)
|
2009005000NRG22260320220428404
|
13/09/2022
|
Haobam Binokumari Devi
|
2009005WL002280
|
Haobam Binokumari Devi
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487757
|
|
HAOBAM BINOKUMARI DEVI
|
UCO BANK(607066)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-004-001/461
(Sawombung)
|
2009005000NRG22260320220428405
|
13/09/2022
|
Haobam Roni Devi
|
2009005WL002280
|
Haobam Roni Devi
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487756
|
|
HAOBAM RONI DEVI
|
UCO BANK(607066)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-004-001/7373569
(Sawombung)
|
2009005000NRG22260320220428456
|
13/09/2022
|
haobam Aruna devi
|
2009005WL002280
|
haobam Aruna devi
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4698487755
|
|
HAOBAM ARUNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110691
|
110691
|
|
|
|
|
|
|
|