|
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-09-005-004-003/18
(Sawombung)
|
2009005000NRG22290320220646116
|
16/12/2022
|
Haobam Mobi
|
2009005WL003061
|
Haobam Mobi
|
00032
|
UTIB0001866
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719303
|
|
HAOBAM MOBI SINGH
|
AXIS BANK(607153)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-003/18
(Sawombung)
|
2009005000NRG22290320220646115
|
16/12/2022
|
Haobam Mobi
|
2009005WL003061
|
Haobam Mobi
|
00032
|
UTIB0001866
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719302
|
|
HAOBAM MOBI SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-003/163
(Sawombung)
|
2009005000NRG22290320220646092
|
16/12/2022
|
SANDHAM INAOBI DEVI
|
2009005WL003061
|
SANDHAM INAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719301
|
|
SANDHAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-003/163
(Sawombung)
|
2009005000NRG22290320220646091
|
16/12/2022
|
SANDHAM INAOBI DEVI
|
2009005WL003061
|
SANDHAM INAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719300
|
|
SANDHAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-003/12
(Sawombung)
|
2009005000NRG22290320220646072
|
16/12/2022
|
Laishram Bidyarani
|
2009005WL003061
|
Laishram Bidyarani
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719338
|
|
LAISHRAM BIDYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-003/12
(Sawombung)
|
2009005000NRG22290320220646071
|
16/12/2022
|
Laishram Bidyarani
|
2009005WL003061
|
Laishram Bidyarani
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719337
|
|
LAISHRAM BIDYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-003/14
(Sawombung)
|
2009005000NRG22290320220646078
|
16/12/2022
|
Wangkheimayum Ngangbi
|
2009005WL003061
|
Wangkheimayum Ngangbi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719331
|
|
WANGKHEIMAYUM NGANBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-003/14
(Sawombung)
|
2009005000NRG22290320220646077
|
16/12/2022
|
Wangkheimayum Ngangbi
|
2009005WL003061
|
Wangkheimayum Ngangbi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719330
|
|
WANGKHEIMAYUM NGANBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-003/143
(Sawombung)
|
2009005000NRG22290320220646079
|
16/12/2022
|
N. Prabha
|
2009005WL003061
|
N. Prabha
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719350
|
|
NGANGOM PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-003/143
(Sawombung)
|
2009005000NRG22290320220646080
|
16/12/2022
|
N. Prabha
|
2009005WL003061
|
N. Prabha
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719351
|
|
NGANGOM PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-003/146
(Sawombung)
|
2009005000NRG22290320220646082
|
16/12/2022
|
H. Daneshori
|
2009005WL003061
|
H. Daneshori
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719340
|
|
HOUBAM DANESHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-003/146
(Sawombung)
|
2009005000NRG22290320220646081
|
16/12/2022
|
H. Daneshori
|
2009005WL003061
|
H. Daneshori
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719339
|
|
HOUBAM DANESHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-003/154
(Sawombung)
|
2009005000NRG22290320220646086
|
16/12/2022
|
LAISHRAM MAHABIR
|
2009005WL003061
|
LAISHRAM MAHABIR
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719378
|
|
LAISHRAM MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-003/154
(Sawombung)
|
2009005000NRG22290320220646085
|
16/12/2022
|
LAISHRAM MAHABIR
|
2009005WL003061
|
LAISHRAM MAHABIR
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719356
|
|
LAISHRAM MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-003/166
(Sawombung)
|
2009005000NRG22290320220646096
|
16/12/2022
|
NONGTHOMBAM SUNIL
|
2009005WL003061
|
NONGTHOMBAM SUNIL
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719345
|
|
NONGTHONGBAM SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-003/166
(Sawombung)
|
2009005000NRG22290320220646095
|
16/12/2022
|
NONGTHOMBAM SUNIL
|
2009005WL003061
|
NONGTHOMBAM SUNIL
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719344
|
|
NONGTHONGBAM SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-003/171
(Sawombung)
|
2009005000NRG22290320220646104
|
16/12/2022
|
K. GAMBHIR
|
2009005WL003061
|
K. GAMBHIR
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719333
|
|
KHOMDRAM GAMBHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-003/171
(Sawombung)
|
2009005000NRG22290320220646103
|
16/12/2022
|
K. GAMBHIR
|
2009005WL003061
|
K. GAMBHIR
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719332
|
|
KHOMDRAM GAMBHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-003/22
(Sawombung)
|
2009005000NRG22290320220646132
|
16/12/2022
|
Sandham Ibeton
|
2009005WL003061
|
Sandham Ibeton
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719355
|
|
SANDHAM IBETON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-003/22
(Sawombung)
|
2009005000NRG22290320220646131
|
16/12/2022
|
Sandham Ibeton
|
2009005WL003061
|
Sandham Ibeton
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719354
|
|
SANDHAM IBETON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-004-003/24
(Sawombung)
|
2009005000NRG22290320220646136
|
16/12/2022
|
Haobam Romen
|
2009005WL003061
|
Haobam Romen
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719349
|
|
HAOBAM ROMEN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-004-003/24
(Sawombung)
|
2009005000NRG22290320220646135
|
16/12/2022
|
Haobam Romen
|
2009005WL003061
|
Haobam Romen
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719348
|
|
HAOBAM ROMEN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-004-003/28
(Sawombung)
|
2009005000NRG22290320220646142
|
16/12/2022
|
Thouchom Thabaton
|
2009005WL003061
|
Thouchom Thabaton
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719323
|
|
THOUCHOM THABATON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-004-003/28
(Sawombung)
|
2009005000NRG22290320220646141
|
16/12/2022
|
Thouchom Thabaton
|
2009005WL003061
|
Thouchom Thabaton
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719322
|
|
THOUCHOM THABATON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-004-003/39
(Sawombung)
|
2009005000NRG22290320220646160
|
16/12/2022
|
Laishram Ibeyai
|
2009005WL003061
|
Laishram Ibeyai
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719347
|
|
LAISHRAM IBEYAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-004-003/39
(Sawombung)
|
2009005000NRG22290320220646159
|
16/12/2022
|
Laishram Ibeyai
|
2009005WL003061
|
Laishram Ibeyai
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719346
|
|
LAISHRAM IBEYAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-004-003/40
(Sawombung)
|
2009005000NRG22290320220646164
|
16/12/2022
|
Thangjam Pishak
|
2009005WL003061
|
Thangjam Pishak
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719343
|
|
THANGJAM PISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-004-003/40
(Sawombung)
|
2009005000NRG22290320220646163
|
16/12/2022
|
Thangjam Pishak
|
2009005WL003061
|
Thangjam Pishak
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719336
|
|
THANGJAM PISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-004-003/43
(Sawombung)
|
2009005000NRG22290320220646180
|
16/12/2022
|
Sandham Saratchandra
|
2009005WL003061
|
Sandham Saratchandra
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719386
|
|
MR SANDHAM SARATCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-004-003/43
(Sawombung)
|
2009005000NRG22290320220646179
|
16/12/2022
|
Sandham Saratchandra
|
2009005WL003061
|
Sandham Saratchandra
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719385
|
|
MR SANDHAM SARATCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-004-003/458
(Sawombung)
|
2009005000NRG22290320220646196
|
16/12/2022
|
Haobam Thaballei Devi
|
2009005WL003061
|
Haobam Thaballei Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719329
|
|
HAOBAM THABALLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-004-003/458
(Sawombung)
|
2009005000NRG22290320220646195
|
16/12/2022
|
Haobam Thaballei Devi
|
2009005WL003061
|
Haobam Thaballei Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719328
|
|
HAOBAM THABALLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-004-003/46
(Sawombung)
|
2009005000NRG22290320220646198
|
16/12/2022
|
Huitarom Masi
|
2009005WL003061
|
Huitarom Masi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719353
|
|
HUIDROM MASI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-004-003/46
(Sawombung)
|
2009005000NRG22290320220646197
|
16/12/2022
|
Huitarom Masi
|
2009005WL003061
|
Huitarom Masi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719352
|
|
HUIDROM MASI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-004-003/464
(Sawombung)
|
2009005000NRG22290320220646204
|
16/12/2022
|
Haobam Tolendrajit Singh
|
2009005WL003061
|
Haobam Tolendrajit Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719325
|
|
HAOBAM TOLLENDRAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-004-003/464
(Sawombung)
|
2009005000NRG22290320220646203
|
16/12/2022
|
Haobam Tolendrajit Singh
|
2009005WL003061
|
Haobam Tolendrajit Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719324
|
|
HAOBAM TOLLENDRAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-004-003/465
(Sawombung)
|
2009005000NRG22290320220646206
|
16/12/2022
|
Haobam Mani Singh
|
2009005WL003061
|
Haobam Mani Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719327
|
|
HAOBAM MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-004-003/465
(Sawombung)
|
2009005000NRG22290320220646205
|
16/12/2022
|
Haobam Mani Singh
|
2009005WL003061
|
Haobam Mani Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719326
|
|
HAOBAM MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-004-003/499
(Sawombung)
|
2009005000NRG22290320220646222
|
16/12/2022
|
L. Bobisana
|
2009005WL003061
|
L. Bobisana
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719384
|
|
LAISHRAM BOBISANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-004-003/499
(Sawombung)
|
2009005000NRG22290320220646221
|
16/12/2022
|
L. Bobisana
|
2009005WL003061
|
L. Bobisana
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719383
|
|
LAISHRAM BOBISANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-004-003/5
(Sawombung)
|
2009005000NRG22290320220646224
|
16/12/2022
|
Nongthongbam Roma
|
2009005WL003061
|
Nongthongbam Roma
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719335
|
|
NONGTHONGBAM ROMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-004-003/5
(Sawombung)
|
2009005000NRG22290320220646223
|
16/12/2022
|
Nongthongbam Roma
|
2009005WL003061
|
Nongthongbam Roma
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719334
|
|
NONGTHONGBAM ROMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-004-003/58
(Sawombung)
|
2009005000NRG22290320220646238
|
16/12/2022
|
Haobam Ngoubi
|
2009005WL003061
|
Haobam Ngoubi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719342
|
|
MRS HAOBAM NGOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-004-003/58
(Sawombung)
|
2009005000NRG22290320220646237
|
16/12/2022
|
Haobam Ngoubi
|
2009005WL003061
|
Haobam Ngoubi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719341
|
|
MRS HAOBAM NGOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-004-003/65
(Sawombung)
|
2009005000NRG22290320220646246
|
16/12/2022
|
Laishram Bobesh Singh
|
2009005WL003061
|
Laishram Bobesh Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719288
|
|
LAISHRAM BOBESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-004-003/65
(Sawombung)
|
2009005000NRG22290320220646245
|
16/12/2022
|
Laishram Bobesh Singh
|
2009005WL003061
|
Laishram Bobesh Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719395
|
|
LAISHRAM BOBESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-004-003/68
(Sawombung)
|
2009005000NRG22290320220646250
|
16/12/2022
|
Chabungbam Biken Singh
|
2009005WL003061
|
Chabungbam Biken Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719380
|
|
MR CHABUNGBAM BIKEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-004-003/68
(Sawombung)
|
2009005000NRG22290320220646249
|
16/12/2022
|
Chabungbam Biken Singh
|
2009005WL003061
|
Chabungbam Biken Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719379
|
|
MR CHABUNGBAM BIKEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-004-003/718
(Sawombung)
|
2009005000NRG22290320220646266
|
16/12/2022
|
Nongmaithem Abung Singh
|
2009005WL003061
|
Nongmaithem Abung Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719371
|
|
NONGMAITHEM ABUNG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-004-003/718
(Sawombung)
|
2009005000NRG22290320220646265
|
16/12/2022
|
Nongmaithem Abung Singh
|
2009005WL003061
|
Nongmaithem Abung Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719370
|
|
NONGMAITHEM ABUNG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-004-003/719
(Sawombung)
|
2009005000NRG22290320220646268
|
16/12/2022
|
Senjam Prakash Meitei
|
2009005WL003061
|
Senjam Prakash Meitei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719361
|
|
SENJAM PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-004-003/719
(Sawombung)
|
2009005000NRG22290320220646267
|
16/12/2022
|
Senjam Prakash Meitei
|
2009005WL003061
|
Senjam Prakash Meitei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719360
|
|
SENJAM PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-004-003/7511
(Sawombung)
|
2009005000NRG22290320220646282
|
16/12/2022
|
Laishram Thoithoi Singh
|
2009005WL003061
|
Laishram Thoithoi Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719369
|
|
LAISHRAM THOITHOI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-004-003/7511
(Sawombung)
|
2009005000NRG22290320220646281
|
16/12/2022
|
Laishram Thoithoi Singh
|
2009005WL003061
|
Laishram Thoithoi Singh
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719368
|
|
LAISHRAM THOITHOI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-004-003/75750
(Sawombung)
|
2009005000NRG22290320220646296
|
16/12/2022
|
SANDHAM SONIYA DEVI
|
2009005WL003061
|
SANDHAM SONIYA DEVI
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719367
|
|
SANDHAM SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-004-003/75750
(Sawombung)
|
2009005000NRG22290320220646295
|
16/12/2022
|
SANDHAM SONIYA DEVI
|
2009005WL003061
|
SANDHAM SONIYA DEVI
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719366
|
|
SANDHAM SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-004-003/75755
(Sawombung)
|
2009005000NRG22290320220646326
|
16/12/2022
|
THOUNAOJAM SANAMANI
|
2009005WL003061
|
THOUNAOJAM SANAMANI
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719375
|
|
THOUNAOJAM SANAMANI MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-004-003/75755
(Sawombung)
|
2009005000NRG22290320220646325
|
16/12/2022
|
THOUNAOJAM SANAMANI
|
2009005WL003061
|
THOUNAOJAM SANAMANI
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719374
|
|
THOUNAOJAM SANAMANI MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-004-003/75757
(Sawombung)
|
2009005000NRG22290320220646342
|
16/12/2022
|
SANDHAM MAHESH SINGH
|
2009005WL003061
|
SANDHAM MAHESH SINGH
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719373
|
|
Sandham Mahesh Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-004-003/75757
(Sawombung)
|
2009005000NRG22290320220646341
|
16/12/2022
|
SANDHAM MAHESH SINGH
|
2009005WL003061
|
SANDHAM MAHESH SINGH
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719372
|
|
Sandham Mahesh Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-004-003/75758
(Sawombung)
|
2009005000NRG22290320220646358
|
16/12/2022
|
SANDHAM DINAKUMAR MEITEI
|
2009005WL003061
|
SANDHAM DINAKUMAR MEITEI
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719363
|
|
MR SANDHAM DINAKUMAR MEITEI
|
STATE BANK OF INDIA(508548)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-004-003/75758
(Sawombung)
|
2009005000NRG22290320220646357
|
16/12/2022
|
SANDHAM DINAKUMAR MEITEI
|
2009005WL003061
|
SANDHAM DINAKUMAR MEITEI
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719362
|
|
MR SANDHAM DINAKUMAR MEITEI
|
STATE BANK OF INDIA(508548)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-004-003/75758642
(Sawombung)
|
2009005000NRG22290320220646384
|
16/12/2022
|
Ningthoujam Anita Devi
|
2009005WL003061
|
Ningthoujam Anita Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719382
|
|
NINGTHOUJAM ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-004-003/75758642
(Sawombung)
|
2009005000NRG22290320220646383
|
16/12/2022
|
Ningthoujam Anita Devi
|
2009005WL003061
|
Ningthoujam Anita Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719381
|
|
NINGTHOUJAM ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-004-003/75758646
(Sawombung)
|
2009005000NRG22290320220646386
|
16/12/2022
|
Wangkheirakpam Remina Devi
|
2009005WL003061
|
Wangkheirakpam Remina Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719358
|
|
WANGKHEIRAKPAM REMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-004-003/75758646
(Sawombung)
|
2009005000NRG22290320220646385
|
16/12/2022
|
Wangkheirakpam Remina Devi
|
2009005WL003061
|
Wangkheirakpam Remina Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719357
|
|
WANGKHEIRAKPAM REMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-004-003/75758650
(Sawombung)
|
2009005000NRG22290320220646390
|
16/12/2022
|
Wangjam Shila Devi
|
2009005WL003061
|
Wangjam Shila Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719365
|
|
WANGJAM SHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-004-003/75758650
(Sawombung)
|
2009005000NRG22290320220646389
|
16/12/2022
|
Wangjam Shila Devi
|
2009005WL003061
|
Wangjam Shila Devi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719364
|
|
WANGJAM SHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112448
|
112448
|
|
|
|
|
|
|
|
|
69
|
IMPHAL EAST I
|
MN-09-005-004-003/75754
(Sawombung)
|
2009005000NRG22290320220646324
|
16/12/2022
|
Thangjam Kondum Singh
|
2009005WL003061
|
Thangjam Kondum Singh
|
00415
|
SBIN0000092
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719299
|
|
THANGJAM KONDUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-004-003/75754
(Sawombung)
|
2009005000NRG22290320220646323
|
16/12/2022
|
Thangjam Kondum Singh
|
2009005WL003061
|
Thangjam Kondum Singh
|
00415
|
SBIN0000092
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719298
|
|
THANGJAM KONDUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
71
|
IMPHAL EAST I
|
MN-09-005-004-003/10
(Sawombung)
|
2009005000NRG22290320220646068
|
16/12/2022
|
Sandham Debakeshor
|
2009005WL003061
|
Sandham Debakeshor
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719295
|
|
MR SANDHAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-004-003/10
(Sawombung)
|
2009005000NRG22290320220646067
|
16/12/2022
|
Sandham Debakeshor
|
2009005WL003061
|
Sandham Debakeshor
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719294
|
|
MR SANDHAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
73
|
IMPHAL EAST I
|
MN-09-005-004-003/75752
(Sawombung)
|
2009005000NRG22290320220646306
|
16/12/2022
|
CHABUNGBAM SARASPATI
|
2009005WL003061
|
CHABUNGBAM SARASPATI
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719292
|
|
Chabungbam Saraspati
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-004-003/75752
(Sawombung)
|
2009005000NRG22290320220646305
|
16/12/2022
|
CHABUNGBAM SARASPATI
|
2009005WL003061
|
CHABUNGBAM SARASPATI
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719291
|
|
Chabungbam Saraspati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
75
|
IMPHAL EAST I
|
MN-09-005-004-003/1
(Sawombung)
|
2009005000NRG22290320220646066
|
16/12/2022
|
Haobam Basanta Singh
|
2009005WL003061
|
Haobam Basanta Singh
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719290
|
|
HAOBAM BASANTA SINGH
|
UCO BANK(607066)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-004-003/1
(Sawombung)
|
2009005000NRG22290320220646065
|
16/12/2022
|
Haobam Basanta Singh
|
2009005WL003061
|
Haobam Basanta Singh
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719289
|
|
HAOBAM BASANTA SINGH
|
UCO BANK(607066)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-004-003/11
(Sawombung)
|
2009005000NRG22290320220646070
|
16/12/2022
|
Sandham Rabichandra
|
2009005WL003061
|
Sandham Rabichandra
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719293
|
|
SANDHAM RABICHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-004-003/11
(Sawombung)
|
2009005000NRG22290320220646069
|
16/12/2022
|
Sandham Rabichandra
|
2009005WL003061
|
Sandham Rabichandra
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719359
|
|
SANDHAM RABICHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-004-003/167
(Sawombung)
|
2009005000NRG22290320220646098
|
16/12/2022
|
MUTUM KUNJABATI DEVI
|
2009005WL003061
|
MUTUM KUNJABATI DEVI
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719297
|
|
MUTUM KUNJABATI DEVI
|
UCO BANK(607066)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-004-003/167
(Sawombung)
|
2009005000NRG22290320220646097
|
16/12/2022
|
MUTUM KUNJABATI DEVI
|
2009005WL003061
|
MUTUM KUNJABATI DEVI
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719296
|
|
MUTUM KUNJABATI DEVI
|
UCO BANK(607066)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-004-003/175
(Sawombung)
|
2009005000NRG22290320220646110
|
16/12/2022
|
HUIDROM WANGLEN SINGH
|
2009005WL003061
|
HUIDROM WANGLEN SINGH
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719390
|
|
HUIDROM WANGLEN MEETEI
|
UCO BANK(607066)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-004-003/175
(Sawombung)
|
2009005000NRG22290320220646109
|
16/12/2022
|
HUIDROM WANGLEN SINGH
|
2009005WL003061
|
HUIDROM WANGLEN SINGH
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719389
|
|
HUIDROM WANGLEN MEETEI
|
UCO BANK(607066)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-004-003/178
(Sawombung)
|
2009005000NRG22290320220646114
|
16/12/2022
|
Haobam IBOPISHAK singh
|
2009005WL003061
|
Haobam IBOPISHAK singh
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719392
|
|
HAOBAM IBOPISHAK SINGH
|
UCO BANK(607066)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-004-003/178
(Sawombung)
|
2009005000NRG22290320220646113
|
16/12/2022
|
Haobam IBOPISHAK singh
|
2009005WL003061
|
Haobam IBOPISHAK singh
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719391
|
|
HAOBAM IBOPISHAK SINGH
|
UCO BANK(607066)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-004-003/180
(Sawombung)
|
2009005000NRG22290320220646118
|
16/12/2022
|
Huidrom Joy Meetei
|
2009005WL003061
|
Huidrom Joy Meetei
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719377
|
|
HUIDROM JOY MEETEI
|
UCO BANK(607066)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-004-003/180
(Sawombung)
|
2009005000NRG22290320220646117
|
16/12/2022
|
Huidrom Joy Meetei
|
2009005WL003061
|
Huidrom Joy Meetei
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719376
|
|
HUIDROM JOY MEETEI
|
UCO BANK(607066)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-004-003/23
(Sawombung)
|
2009005000NRG22290320220646134
|
16/12/2022
|
Takhellambam Nirmala
|
2009005WL003061
|
Takhellambam Nirmala
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719319
|
|
TAKHELLAMBAM NIRMALA LEIMA
|
UCO BANK(607066)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-004-003/23
(Sawombung)
|
2009005000NRG22290320220646133
|
16/12/2022
|
Takhellambam Nirmala
|
2009005WL003061
|
Takhellambam Nirmala
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719318
|
|
TAKHELLAMBAM NIRMALA LEIMA
|
UCO BANK(607066)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-004-003/26
(Sawombung)
|
2009005000NRG22290320220646138
|
16/12/2022
|
Khundrakpam Inaobi
|
2009005WL003061
|
Khundrakpam Inaobi
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719305
|
|
KHUNDRAKPAM INAOBI MEITEI
|
UCO BANK(607066)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-004-003/26
(Sawombung)
|
2009005000NRG22290320220646137
|
16/12/2022
|
Khundrakpam Inaobi
|
2009005WL003061
|
Khundrakpam Inaobi
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719304
|
|
KHUNDRAKPAM INAOBI MEITEI
|
UCO BANK(607066)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-004-003/27
(Sawombung)
|
2009005000NRG22290320220646140
|
16/12/2022
|
Thounaojam Akashini
|
2009005WL003061
|
Thounaojam Akashini
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719317
|
|
THOUNAOJAM AKASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-004-003/27
(Sawombung)
|
2009005000NRG22290320220646139
|
16/12/2022
|
Thounaojam Akashini
|
2009005WL003061
|
Thounaojam Akashini
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719316
|
|
THOUNAOJAM AKASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-004-003/29
(Sawombung)
|
2009005000NRG22290320220646144
|
16/12/2022
|
Haobam Sanjit
|
2009005WL003061
|
Haobam Sanjit
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719315
|
|
HAOBAM SANJIT SINGH
|
UCO BANK(607066)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-004-003/29
(Sawombung)
|
2009005000NRG22290320220646143
|
16/12/2022
|
Haobam Sanjit
|
2009005WL003061
|
Haobam Sanjit
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719314
|
|
HAOBAM SANJIT SINGH
|
UCO BANK(607066)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-004-003/32
(Sawombung)
|
2009005000NRG22290320220646150
|
16/12/2022
|
Thounaojam Kunjarani
|
2009005WL003061
|
Thounaojam Kunjarani
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719307
|
|
USHAM KUNJARANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-004-003/32
(Sawombung)
|
2009005000NRG22290320220646149
|
16/12/2022
|
Thounaojam Kunjarani
|
2009005WL003061
|
Thounaojam Kunjarani
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719306
|
|
USHAM KUNJARANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-004-003/33
(Sawombung)
|
2009005000NRG22290320220646152
|
16/12/2022
|
Sanasam Memcha
|
2009005WL003061
|
Sanasam Memcha
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719311
|
|
SANASAM MEMCHA DEVI
|
UCO BANK(607066)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-004-003/33
(Sawombung)
|
2009005000NRG22290320220646151
|
16/12/2022
|
Sanasam Memcha
|
2009005WL003061
|
Sanasam Memcha
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719310
|
|
SANASAM MEMCHA DEVI
|
UCO BANK(607066)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-004-003/41
(Sawombung)
|
2009005000NRG22290320220646170
|
16/12/2022
|
Huitarom Loidang
|
2009005WL003061
|
Huitarom Loidang
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719309
|
|
HUIDROM LOIDANG LEIMA
|
UCO BANK(607066)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-004-003/41
(Sawombung)
|
2009005000NRG22290320220646169
|
16/12/2022
|
Huitarom Loidang
|
2009005WL003061
|
Huitarom Loidang
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719308
|
|
HUIDROM LOIDANG LEIMA
|
UCO BANK(607066)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-004-003/446
(Sawombung)
|
2009005000NRG22290320220646190
|
16/12/2022
|
Haobam. Indrajit singh
|
2009005WL003061
|
Haobam. Indrajit singh
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719321
|
|
HAOBAM INDRAJIT SINGH
|
UCO BANK(607066)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-004-003/446
(Sawombung)
|
2009005000NRG22290320220646189
|
16/12/2022
|
Haobam. Indrajit singh
|
2009005WL003061
|
Haobam. Indrajit singh
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719320
|
|
HAOBAM INDRAJIT SINGH
|
UCO BANK(607066)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-004-003/460
(Sawombung)
|
2009005000NRG22290320220646200
|
16/12/2022
|
Huidrom Sarat Singh
|
2009005WL003061
|
Huidrom Sarat Singh
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719388
|
|
HUIDROM SARAT MEETEI
|
UCO BANK(607066)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-004-003/460
(Sawombung)
|
2009005000NRG22290320220646199
|
16/12/2022
|
Huidrom Sarat Singh
|
2009005WL003061
|
Huidrom Sarat Singh
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719387
|
|
HUIDROM SARAT MEETEI
|
UCO BANK(607066)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-004-003/463
(Sawombung)
|
2009005000NRG22290320220646202
|
16/12/2022
|
Huidrom Khomei Singh
|
2009005WL003061
|
Huidrom Khomei Singh
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719313
|
|
HUIDROM KHOMEI MEETEI
|
UCO BANK(607066)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-004-003/463
(Sawombung)
|
2009005000NRG22290320220646201
|
16/12/2022
|
Huidrom Khomei Singh
|
2009005WL003061
|
Huidrom Khomei Singh
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719312
|
|
HUIDROM KHOMEI MEETEI
|
UCO BANK(607066)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-004-003/6
(Sawombung)
|
2009005000NRG22290320220646240
|
16/12/2022
|
Hutaram Heramot
|
2009005WL003061
|
Hutaram Heramot
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719394
|
|
HUIDROM HERAMOT SINGH
|
UCO BANK(607066)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-004-003/6
(Sawombung)
|
2009005000NRG22290320220646239
|
16/12/2022
|
Hutaram Heramot
|
2009005WL003061
|
Hutaram Heramot
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288719393
|
|
HUIDROM HERAMOT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59738
|
59738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189756
|
189756
|
|
|
|
|
|
|
|