|
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-09-005-004-003/509
(Sawombung)
|
2009005000NRG22300320220668798
|
16/06/2022
|
Konjengbam Abung Singh
|
2009005WL003158
|
Konjengbam Abung Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931992
|
|
KONJENGBAM ABUNG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-003/102
(Sawombung)
|
2009005000NRG22300320220668656
|
16/06/2022
|
Haobam Sunder Singh
|
2009005WL003158
|
Haobam Sunder Singh
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931994
|
|
HAOBAM SUNDER SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-003/504
(Sawombung)
|
2009005000NRG22300320220668795
|
16/06/2022
|
Takhellambam Boton Singh
|
2009005WL003158
|
Takhellambam Boton Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931993
|
|
TAKHELLAMBAM BOTON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-003/812
(Sawombung)
|
2009005000NRG22300320220668864
|
16/06/2022
|
Haobam Ranjita Devi
|
2009005WL003158
|
Haobam Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931995
|
|
HAOBAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-003/100
(Sawombung)
|
2009005000NRG22300320220668654
|
16/06/2022
|
Takhellambam Memdon
|
2009005WL003158
|
Takhellambam Memdon
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932033
|
|
TAKHELAMBAM MEMDON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-003/101
(Sawombung)
|
2009005000NRG22300320220668655
|
16/06/2022
|
Thokchom Ibomcha Singh
|
2009005WL003158
|
Thokchom Ibomcha Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931979
|
|
THOKCHOM IBOMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-003/103
(Sawombung)
|
2009005000NRG22300320220668665
|
16/06/2022
|
Haobam Birmangol
|
2009005WL003158
|
Haobam Birmangol
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932008
|
|
HAOBAM BIRAMANGOL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-003/104
(Sawombung)
|
2009005000NRG22300320220668675
|
16/06/2022
|
Haobam Ibochou Singh
|
2009005WL003158
|
Haobam Ibochou Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932031
|
|
HOUBAM IBOCHOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-003/105
(Sawombung)
|
2009005000NRG22300320220668685
|
16/06/2022
|
Haobam Lallitabi
|
2009005WL003158
|
Haobam Lallitabi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932006
|
|
HAOBAM LALITABI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-003/106
(Sawombung)
|
2009005000NRG22300320220668696
|
16/06/2022
|
Haobam Boycha Meitei
|
2009005WL003158
|
Haobam Boycha Meitei
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931964
|
|
Haobam Boycha Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-003/107
(Sawombung)
|
2009005000NRG22300320220668700
|
16/06/2022
|
Haobam Raghumani Singh
|
2009005WL003158
|
Haobam Raghumani Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932027
|
|
HOUBAM RAGHUMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-003/108
(Sawombung)
|
2009005000NRG22300320220668708
|
16/06/2022
|
Asangabam Tomba
|
2009005WL003158
|
Asangabam Tomba
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932038
|
|
ASHANGBAM TOMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-003/112
(Sawombung)
|
2009005000NRG22300320220668719
|
16/06/2022
|
Ashangbam Romila
|
2009005WL003158
|
Ashangbam Romila
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932041
|
|
ASHANGBAM ROMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-003/113
(Sawombung)
|
2009005000NRG22300320220668720
|
16/06/2022
|
Konjengbam Inakhunbi Devi
|
2009005WL003158
|
Konjengbam Inakhunbi Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931962
|
|
Konjengbam Inakhunbi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-003/114
(Sawombung)
|
2009005000NRG22300320220668721
|
16/06/2022
|
Moirangthem Ibempishak
|
2009005WL003158
|
Moirangthem Ibempishak
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932021
|
|
MOIRANGTHEM IBEMPISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-003/116
(Sawombung)
|
2009005000NRG22300320220668723
|
16/06/2022
|
Asangbam Ibungochouba Singh
|
2009005WL003158
|
Asangbam Ibungochouba Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931982
|
|
ASANGBAM IBUNGOCHOUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-003/117
(Sawombung)
|
2009005000NRG22300320220668724
|
16/06/2022
|
Ashangbam Loken
|
2009005WL003158
|
Ashangbam Loken
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932012
|
|
ASHANGBAM LOKEN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-003/118
(Sawombung)
|
2009005000NRG22300320220668725
|
16/06/2022
|
Ashangbam Ibemcha
|
2009005WL003158
|
Ashangbam Ibemcha
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932018
|
|
ASANGBAM IBEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-003/119
(Sawombung)
|
2009005000NRG22300320220668726
|
16/06/2022
|
Ningombam Leima
|
2009005WL003158
|
Ningombam Leima
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932037
|
|
NINGOMBAM LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-003/120
(Sawombung)
|
2009005000NRG22300320220668727
|
16/06/2022
|
Ningombam Mangi
|
2009005WL003158
|
Ningombam Mangi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932011
|
|
NINGOMBAM MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-004-003/123
(Sawombung)
|
2009005000NRG22300320220668730
|
16/06/2022
|
Wahengbam Bino Devi
|
2009005WL003158
|
Wahengbam Bino Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932019
|
|
WAHENGBAM BINO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-004-003/124
(Sawombung)
|
2009005000NRG22300320220668731
|
16/06/2022
|
Konjengbam Radhe
|
2009005WL003158
|
Konjengbam Radhe
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932020
|
|
KONJENGBAM RADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-004-003/125
(Sawombung)
|
2009005000NRG22300320220668732
|
16/06/2022
|
Konjengbam Ibemu
|
2009005WL003158
|
Konjengbam Ibemu
|
00354
|
PUNB0101820
|
2510
|
2510
|
Rejected
|
18/06/2022
|
|
2363932017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
IMPHAL EAST I
|
MN-09-005-004-003/132
(Sawombung)
|
2009005000NRG22300320220668736
|
16/06/2022
|
Ningombam Jiban Singh
|
2009005WL003158
|
Ningombam Jiban Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931997
|
|
NINGOMBAM JIBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-004-003/133
(Sawombung)
|
2009005000NRG22300320220668737
|
16/06/2022
|
Konjengbam Thoiba Singh
|
2009005WL003158
|
Konjengbam Thoiba Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931975
|
|
KONJENGBAM THOIBA SINGH
|
UCO BANK(607066)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-004-003/135
(Sawombung)
|
2009005000NRG22300320220668739
|
16/06/2022
|
Ashangbam Chourjit
|
2009005WL003158
|
Ashangbam Chourjit
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932043
|
|
Ashangbam Chourjit
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-004-003/137
(Sawombung)
|
2009005000NRG22300320220668740
|
16/06/2022
|
Konjengbam Shamu Singh
|
2009005WL003158
|
Konjengbam Shamu Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932015
|
|
KONJENGBAM SAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-004-003/152
(Sawombung)
|
2009005000NRG22300320220668747
|
16/06/2022
|
SANASAM DINESHOR
|
2009005WL003158
|
SANASAM DINESHOR
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932028
|
|
SANASAM DINESHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-004-003/155
(Sawombung)
|
2009005000NRG22300320220668749
|
16/06/2022
|
KHAIDEM AJIT Singh
|
2009005WL003158
|
KHAIDEM AJIT Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931998
|
|
KHAIDEM AJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-004-003/159
(Sawombung)
|
2009005000NRG22300320220668750
|
16/06/2022
|
NAMAIRAKPAM ROBI
|
2009005WL003158
|
NAMAIRAKPAM ROBI
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932001
|
|
NAMEIRAKPAM ROBI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-004-003/162
(Sawombung)
|
2009005000NRG22300320220668752
|
16/06/2022
|
THAOCHOM BASHANTA
|
2009005WL003158
|
THAOCHOM BASHANTA
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932040
|
|
THOKCHOM BASANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-004-003/432
(Sawombung)
|
2009005000NRG22300320220668762
|
16/06/2022
|
PUKHRAMBAM SUBITA
|
2009005WL003158
|
PUKHRAMBAM SUBITA
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932004
|
|
PUKHRAMBAM SUBITA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-004-003/474
(Sawombung)
|
2009005000NRG22300320220668767
|
16/06/2022
|
Sanasam Ingobi Singh
|
2009005WL003158
|
Sanasam Ingobi Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931980
|
|
SANASAM INGOBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-004-003/478
(Sawombung)
|
2009005000NRG22300320220668771
|
16/06/2022
|
Wangkhem Sanjit
|
2009005WL003158
|
Wangkhem Sanjit
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932009
|
|
MR WANGKHEM SANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-004-003/479
(Sawombung)
|
2009005000NRG22300320220668772
|
16/06/2022
|
Wangkhem Premjit Singh
|
2009005WL003158
|
Wangkhem Premjit Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931990
|
|
WANGKHEM PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-004-003/482
(Sawombung)
|
2009005000NRG22300320220668776
|
16/06/2022
|
Thokchom Abung
|
2009005WL003158
|
Thokchom Abung
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932013
|
|
THOKCHOM ABUNG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-004-003/485
(Sawombung)
|
2009005000NRG22300320220668778
|
16/06/2022
|
Haobam Kuber Singh
|
2009005WL003158
|
Haobam Kuber Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931981
|
|
HAOBAM KUBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-004-003/486
(Sawombung)
|
2009005000NRG22300320220668779
|
16/06/2022
|
Haobam Robindro
|
2009005WL003158
|
Haobam Robindro
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931999
|
|
HOUBAM ROBINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-004-003/491
(Sawombung)
|
2009005000NRG22300320220668785
|
16/06/2022
|
Takhelambam Boby
|
2009005WL003158
|
Takhelambam Boby
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932035
|
|
TAKHELAMBAM BOBY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-004-003/497
(Sawombung)
|
2009005000NRG22300320220668790
|
16/06/2022
|
Pukhrambam Ibemcha
|
2009005WL003158
|
Pukhrambam Ibemcha
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932034
|
|
PUKHRAMBAM IBEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-004-003/508
(Sawombung)
|
2009005000NRG22300320220668797
|
16/06/2022
|
Haobam Kumar
|
2009005WL003158
|
Haobam Kumar
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932029
|
|
HAOBAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-004-003/525
(Sawombung)
|
2009005000NRG22300320220668799
|
16/06/2022
|
Ashangbam Naobi Devi
|
2009005WL003158
|
Ashangbam Naobi Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931961
|
|
Ashangbam Naobi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-004-003/526
(Sawombung)
|
2009005000NRG22300320220668800
|
16/06/2022
|
Ashangbam Bidyarani Devi
|
2009005WL003158
|
Ashangbam Bidyarani Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931963
|
|
Ashangbam Bidyarani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-004-003/527
(Sawombung)
|
2009005000NRG22300320220668801
|
16/06/2022
|
Konjengbam Yaimabi Devi
|
2009005WL003158
|
Konjengbam Yaimabi Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931977
|
|
KONJENGBAM YAIMABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-004-003/528
(Sawombung)
|
2009005000NRG22300320220668802
|
16/06/2022
|
Gotimayum Preyomala
|
2009005WL003158
|
Gotimayum Preyomala
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931959
|
|
GOTIMAYUM PREYOMALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-004-003/530
(Sawombung)
|
2009005000NRG22300320220668804
|
16/06/2022
|
Ashangbam pakpi Devi
|
2009005WL003158
|
Ashangbam pakpi Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931974
|
|
ASHANGBAM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-004-003/60
(Sawombung)
|
2009005000NRG22300320220668806
|
16/06/2022
|
Asangbam Sajou
|
2009005WL003158
|
Asangbam Sajou
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932000
|
|
ASANGBAM SAJOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-004-003/70
(Sawombung)
|
2009005000NRG22300320220668824
|
16/06/2022
|
Wangkhem Dayapati
|
2009005WL003158
|
Wangkhem Dayapati
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932010
|
|
WANGKHEM DAYAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-004-003/702
(Sawombung)
|
2009005000NRG22300320220668826
|
16/06/2022
|
THOUNAOJAM KABITA CHANU
|
2009005WL003158
|
THOUNAOJAM KABITA CHANU
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931968
|
|
THOUNAOJAM KABITA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-004-003/706
(Sawombung)
|
2009005000NRG22300320220668828
|
16/06/2022
|
Elangbam Mala Devi
|
2009005WL003158
|
Elangbam Mala Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931967
|
|
ELANGBAM MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-004-003/71
(Sawombung)
|
2009005000NRG22300320220668831
|
16/06/2022
|
Wangkhem Nganbi Devi
|
2009005WL003158
|
Wangkhem Nganbi Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932016
|
|
WANGKHEM NGANBI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-004-003/710
(Sawombung)
|
2009005000NRG22300320220668832
|
16/06/2022
|
MOIRANGTHEM INAOBI DEVI
|
2009005WL003158
|
MOIRANGTHEM INAOBI DEVI
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931985
|
|
MOIRANGTHEM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-004-003/713
(Sawombung)
|
2009005000NRG22300320220668833
|
16/06/2022
|
Gurumayum Anju Devi
|
2009005WL003158
|
Gurumayum Anju Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931989
|
|
GURUMAYUM ANJU DEVI
|
UCO BANK(607066)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-004-003/72
(Sawombung)
|
2009005000NRG22300320220668835
|
16/06/2022
|
Wangkhem Thoinu
|
2009005WL003158
|
Wangkhem Thoinu
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932024
|
|
WANGKHEM THOINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-004-003/73
(Sawombung)
|
2009005000NRG22300320220668836
|
16/06/2022
|
Chabungbam Deben Singh
|
2009005WL003158
|
Chabungbam Deben Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932022
|
|
CHABUNGBAM DEBEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-004-003/73492
(Sawombung)
|
2009005000NRG22300320220668839
|
16/06/2022
|
Khaidem Kiranmala devi
|
2009005WL003158
|
Khaidem Kiranmala devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932044
|
|
Khaidem Kiranmala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-004-003/75
(Sawombung)
|
2009005000NRG22300320220668840
|
16/06/2022
|
Thokchom Ibosing
|
2009005WL003158
|
Thokchom Ibosing
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932007
|
|
THOKCHOM IBOSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-004-003/757588671
(Sawombung)
|
2009005000NRG22300320220668841
|
16/06/2022
|
Konjengbam Hemanta Singh
|
2009005WL003158
|
Konjengbam Hemanta Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931988
|
|
KONJENGBAM HEMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-004-003/76
(Sawombung)
|
2009005000NRG22300320220668842
|
16/06/2022
|
Thokchom Tomba
|
2009005WL003158
|
Thokchom Tomba
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932039
|
|
THOKCHOM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-004-003/77
(Sawombung)
|
2009005000NRG22300320220668843
|
16/06/2022
|
Thokchom Pramo Devi
|
2009005WL003158
|
Thokchom Pramo Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932023
|
|
THOKCHOM PRAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-004-003/783
(Sawombung)
|
2009005000NRG22300320220668847
|
16/06/2022
|
Seram Naobi Devi
|
2009005WL003158
|
Seram Naobi Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931966
|
|
SERAM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-004-003/786
(Sawombung)
|
2009005000NRG22300320220668849
|
16/06/2022
|
Pukhrambam Hemanta Sing
|
2009005WL003158
|
Pukhrambam Hemanta Sing
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932042
|
|
Pukhrambam Hemanta Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-004-003/787
(Sawombung)
|
2009005000NRG22300320220668850
|
16/06/2022
|
Sanasam Shantibala Devi
|
2009005WL003158
|
Sanasam Shantibala Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931973
|
|
SANASAM SHANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-004-003/79
(Sawombung)
|
2009005000NRG22300320220668852
|
16/06/2022
|
Nameirakpam Ratan
|
2009005WL003158
|
Nameirakpam Ratan
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931996
|
|
NAMEIRAKPAM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-004-003/80
(Sawombung)
|
2009005000NRG22300320220668854
|
16/06/2022
|
Nameirakpam Naobi Devi
|
2009005WL003158
|
Nameirakpam Naobi Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932002
|
|
NAMEIRAKPAM NAOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-004-003/81
(Sawombung)
|
2009005000NRG22300320220668862
|
16/06/2022
|
Nameirakpam Sijahanbi
|
2009005WL003158
|
Nameirakpam Sijahanbi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932036
|
|
NAMEIRAKPAM SIJAHANBI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-004-003/813
(Sawombung)
|
2009005000NRG22300320220668865
|
16/06/2022
|
Haobam Khambi Devi
|
2009005WL003158
|
Haobam Khambi Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931965
|
|
Haobam Khambi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-004-003/815
(Sawombung)
|
2009005000NRG22300320220668867
|
16/06/2022
|
Leichombam Matouleibi
|
2009005WL003158
|
Leichombam Matouleibi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931970
|
|
LEICHOMBAM MATOULEIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-004-003/818
(Sawombung)
|
2009005000NRG22300320220668871
|
16/06/2022
|
Wakambam Jolly Devi
|
2009005WL003158
|
Wakambam Jolly Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931971
|
|
WAKAMBAM JOLLY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-004-003/819
(Sawombung)
|
2009005000NRG22300320220668872
|
16/06/2022
|
Chingangbam Pilani
|
2009005WL003158
|
Chingangbam Pilani
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931976
|
|
CHINGANGBAM PILANI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-004-003/82
(Sawombung)
|
2009005000NRG22300320220668873
|
16/06/2022
|
Soibam Khomdon Devi
|
2009005WL003158
|
Soibam Khomdon Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932005
|
|
SOIBAM KHOMDON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-004-003/820
(Sawombung)
|
2009005000NRG22300320220668874
|
16/06/2022
|
Ningombam Bidiya Chanu
|
2009005WL003158
|
Ningombam Bidiya Chanu
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931987
|
|
NINGOMBAM BIDIYA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-004-003/821
(Sawombung)
|
2009005000NRG22300320220668875
|
16/06/2022
|
Nameirakpam Ibemcha
|
2009005WL003158
|
Nameirakpam Ibemcha
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931960
|
|
Nameirakpam Ibemcha
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-004-003/823
(Sawombung)
|
2009005000NRG22300320220668877
|
16/06/2022
|
Thokchom Thoibi Devi
|
2009005WL003158
|
Thokchom Thoibi Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931972
|
|
THOKCHOM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-004-003/824
(Sawombung)
|
2009005000NRG22300320220668878
|
16/06/2022
|
Elangbam Thoibinao Devi
|
2009005WL003158
|
Elangbam Thoibinao Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931984
|
|
ELANGBAM THOIBINAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-004-003/825
(Sawombung)
|
2009005000NRG22300320220668879
|
16/06/2022
|
Ningombam Yaima Devi
|
2009005WL003158
|
Ningombam Yaima Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931983
|
|
NINGOMBAM YAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-004-003/828
(Sawombung)
|
2009005000NRG22300320220668881
|
16/06/2022
|
Chingangbam Rani Devi
|
2009005WL003158
|
Chingangbam Rani Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931969
|
|
CHINGANGBAM RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-004-003/829
(Sawombung)
|
2009005000NRG22300320220668882
|
16/06/2022
|
Konjengbam Shantibala Devi
|
2009005WL003158
|
Konjengbam Shantibala Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931978
|
|
KONJENGBAM SHANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-004-003/84
(Sawombung)
|
2009005000NRG22300320220668884
|
16/06/2022
|
Pukhrambam Angoubi Devi
|
2009005WL003158
|
Pukhrambam Angoubi Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932025
|
|
PUKHRAMBAM ANGOUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-004-003/86
(Sawombung)
|
2009005000NRG22300320220668885
|
16/06/2022
|
Pukhrambam Inao
|
2009005WL003158
|
Pukhrambam Inao
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932026
|
|
PUKHRAMBAM INAO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-004-003/87
(Sawombung)
|
2009005000NRG22300320220668886
|
16/06/2022
|
Pukhrambam Premjit
|
2009005WL003158
|
Pukhrambam Premjit
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932014
|
|
PUKHRAMBAM PREMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-004-003/91
(Sawombung)
|
2009005000NRG22300320220668889
|
16/06/2022
|
Takhellambam Leima Devi
|
2009005WL003158
|
Takhellambam Leima Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931986
|
|
TAKHELAMBAM LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-004-003/92
(Sawombung)
|
2009005000NRG22300320220668891
|
16/06/2022
|
Takhellambam Ibeyai Leima
|
2009005WL003158
|
Takhellambam Ibeyai Leima
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932030
|
|
TAKHELAMBAM IBEYAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-004-003/98
(Sawombung)
|
2009005000NRG22300320220668906
|
16/06/2022
|
Ch. Gangasana
|
2009005WL003158
|
Ch. Gangasana
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932032
|
|
CHINGANGBAM GANGASANA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-004-003/99
(Sawombung)
|
2009005000NRG22300320220668907
|
16/06/2022
|
Takhellangbam TOMBA
|
2009005WL003158
|
Takhellangbam TOMBA
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363932003
|
|
TAKHELAMBAM TOMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203310
|
203310
|
|
|
|
|
|
|
|
|
86
|
IMPHAL EAST I
|
MN-09-005-004-003/476
(Sawombung)
|
2009005000NRG22300320220668769
|
16/06/2022
|
Thokchom Tampakleima
|
2009005WL003158
|
Thokchom Tampakleima
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2363931991
|
|
THOKCHOM TAMPAKLEIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215860
|
215860
|
|
|
|
|
|
|
|