|
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-09-005-004-004/301
(Sawombung)
|
2009005000NRG22300320220711479
|
17/06/2022
|
Nameirakpam Amu Singh
|
2009005WL003303
|
Nameirakpam Amu Singh
|
00103
|
YESB0MSCB01
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930729
|
|
KSHETRIMAYUM MOCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-004/157
(Sawombung)
|
2009005000NRG22300320220711391
|
17/06/2022
|
A Muhindro
|
2009005WL003303
|
A Muhindro
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930749
|
|
Athokpam Memcha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-004/189
(Sawombung)
|
2009005000NRG22300320220711417
|
17/06/2022
|
Kshetrimayum Dilip Singh
|
2009005WL003303
|
Kshetrimayum Dilip Singh
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930681
|
|
KSHETRIMAYUM DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-004/2821
(Sawombung)
|
2009005000NRG22300320220711436
|
17/06/2022
|
L.Pishakmacha
|
2009005WL003303
|
L.Pishakmacha
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930732
|
|
LAISHRAM PISHAKMACHA DEVI
|
UCO BANK(607066)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-004/325
(Sawombung)
|
2009005000NRG22300320220711497
|
17/06/2022
|
Heikrujam Rojit Singh
|
2009005WL003303
|
Heikrujam Rojit Singh
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930745
|
|
HEIKRUJAM ROJET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-004/333
(Sawombung)
|
2009005000NRG22300320220711502
|
17/06/2022
|
Th Malemnganbi Devi
|
2009005WL003303
|
Th Malemnganbi Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930743
|
|
HEIKRUJAM BABURAM SINGH
|
UCO BANK(607066)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-004/346
(Sawombung)
|
2009005000NRG22300320220711513
|
17/06/2022
|
W Roshini
|
2009005WL003303
|
W Roshini
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930747
|
|
Heikrujam Premabati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-004/354
(Sawombung)
|
2009005000NRG22300320220711518
|
17/06/2022
|
L Ibemhal
|
2009005WL003303
|
L Ibemhal
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930730
|
|
THOUNAOJAM NANAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-004/7773
(Sawombung)
|
2009005000NRG22300320220711591
|
17/06/2022
|
Wangkhem Kaman Singh
|
2009005WL003303
|
Wangkhem Kaman Singh
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930750
|
|
Wangkhem Kaman Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-004/7786
(Sawombung)
|
2009005000NRG22300320220711598
|
17/06/2022
|
Wangkhem Ibenungshi Dev
|
2009005WL003303
|
Wangkhem Ibenungshi Dev
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930744
|
|
WANGKHEM IBEMNUNGSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-004/798
(Sawombung)
|
2009005000NRG22300320220711619
|
17/06/2022
|
H Somendro
|
2009005WL003303
|
H Somendro
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930722
|
|
Kshetrimayum Pramodini Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-004/803
(Sawombung)
|
2009005000NRG22300320220711621
|
17/06/2022
|
Wangkhem Saratkumar
|
2009005WL003303
|
Wangkhem Saratkumar
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930728
|
|
KSHETRIMAYUM MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38654
|
38654
|
|
|
|
|
|
|
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-004/121
(Sawombung)
|
2009005000NRG22300320220711361
|
17/06/2022
|
Mayengbam Sundari Devi
|
2009005WL003303
|
Mayengbam Sundari Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930690
|
|
MAYENGBAM SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-004/200
(Sawombung)
|
2009005000NRG22300320220711427
|
17/06/2022
|
Laishram Kanhai Singh
|
2009005WL003303
|
Laishram Kanhai Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930709
|
|
LAISHRAM KANHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-004/356
(Sawombung)
|
2009005000NRG22300320220711519
|
17/06/2022
|
Kshetrimayum Leima Devi
|
2009005WL003303
|
Kshetrimayum Leima Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930673
|
|
KSHETRIMAYUM LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-004/176
(Sawombung)
|
2009005000NRG22300320220711407
|
17/06/2022
|
Kshetrimayum Binoy Singh
|
2009005WL003303
|
Kshetrimayum Binoy Singh
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930670
|
|
Kshetrimayum Binoy Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-004/7796
(Sawombung)
|
2009005000NRG22300320220711606
|
17/06/2022
|
Naoroibam Babita Devi
|
2009005WL003303
|
Naoroibam Babita Devi
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930671
|
|
NAOROIBAM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-004/118
(Sawombung)
|
2009005000NRG22300320220711359
|
17/06/2022
|
Nameirakpam Ibomcha Singh
|
2009005WL003303
|
Nameirakpam Ibomcha Singh
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930698
|
|
NAMEIRAKPAM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-004/123
(Sawombung)
|
2009005000NRG22300320220711362
|
17/06/2022
|
Kshetrimayum Kiran Singh
|
2009005WL003303
|
Kshetrimayum Kiran Singh
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930701
|
|
KSHETRIMAYUM KIRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-004/125
(Sawombung)
|
2009005000NRG22300320220711364
|
17/06/2022
|
Heikrujam Anita Devi
|
2009005WL003303
|
Heikrujam Anita Devi
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930674
|
|
HEIKRUJAM ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-004-004/126
(Sawombung)
|
2009005000NRG22300320220711366
|
17/06/2022
|
Heikrujam Angoubi Devi
|
2009005WL003303
|
Heikrujam Angoubi Devi
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930692
|
|
Heikrujam Angoubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-004-004/128
(Sawombung)
|
2009005000NRG22300320220711368
|
17/06/2022
|
Kshetrimayum Bihari Singh
|
2009005WL003303
|
Kshetrimayum Bihari Singh
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930699
|
|
KSHETRIMAYUM BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-004-004/130
(Sawombung)
|
2009005000NRG22300320220711370
|
17/06/2022
|
Ksh.Ibema devi
|
2009005WL003303
|
Ksh.Ibema devi
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930694
|
|
Kshetrimayum Ibema Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-004-004/137
(Sawombung)
|
2009005000NRG22300320220711376
|
17/06/2022
|
Laishram Manihar Singh
|
2009005WL003303
|
Laishram Manihar Singh
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930696
|
|
Laishram Manihar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-004-004/138
(Sawombung)
|
2009005000NRG22300320220711377
|
17/06/2022
|
Wahengbam Chaoba Singh
|
2009005WL003303
|
Wahengbam Chaoba Singh
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930680
|
|
Wahengbam Chaoba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-004-004/139
(Sawombung)
|
2009005000NRG22300320220711378
|
17/06/2022
|
Athokpam Bishal Singh
|
2009005WL003303
|
Athokpam Bishal Singh
|
00354
|
PUNB0101820
|
3514
|
3514
|
Rejected
|
18/06/2022
|
|
2363930757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
IMPHAL EAST I
|
MN-09-005-004-004/140
(Sawombung)
|
2009005000NRG22300320220711379
|
17/06/2022
|
Laishram Roma Devi
|
2009005WL003303
|
Laishram Roma Devi
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930688
|
|
LAISHRAM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-004-004/141
(Sawombung)
|
2009005000NRG22300320220711380
|
17/06/2022
|
Kshetrimayum Borni Devi
|
2009005WL003303
|
Kshetrimayum Borni Devi
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930695
|
|
KSHETRIMAYUM BORNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-004-004/142
(Sawombung)
|
2009005000NRG22300320220711381
|
17/06/2022
|
Athokpam Nanao Singh
|
2009005WL003303
|
Athokpam Nanao Singh
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930683
|
|
ATHOKPAM NANAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-004-004/155
(Sawombung)
|
2009005000NRG22300320220711389
|
17/06/2022
|
Laishram Lokhol Singh
|
2009005WL003303
|
Laishram Lokhol Singh
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930675
|
|
LAISHRAM LOKHOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-004-004/161
(Sawombung)
|
2009005000NRG22300320220711394
|
17/06/2022
|
Athokpam Sanathoi Devi
|
2009005WL003303
|
Athokpam Sanathoi Devi
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930677
|
|
ATHOKPAM SANATHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-004-004/162
(Sawombung)
|
2009005000NRG22300320220711395
|
17/06/2022
|
Athokpam Tampha Devi
|
2009005WL003303
|
Athokpam Tampha Devi
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930689
|
|
ATHOKPAM TAMPHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-004-004/166
(Sawombung)
|
2009005000NRG22300320220711398
|
17/06/2022
|
Nameirakpam Thonglen Singh
|
2009005WL003303
|
Nameirakpam Thonglen Singh
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930697
|
|
NAMEIRAKPAM THONGLEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-004-004/169
(Sawombung)
|
2009005000NRG22300320220711401
|
17/06/2022
|
Kshetrimayum Nanao
|
2009005WL003303
|
Kshetrimayum Nanao
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930702
|
|
KSHETRIMAYUM NANAO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-004-004/172
(Sawombung)
|
2009005000NRG22300320220711404
|
17/06/2022
|
Kshetrimayum Mema Devi
|
2009005WL003303
|
Kshetrimayum Mema Devi
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930700
|
|
KSHETRIMAYUM MEMA DEVI
|
UCO BANK(607066)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-004-004/174
(Sawombung)
|
2009005000NRG22300320220711406
|
17/06/2022
|
Kshetrimayum Sanayai Devi
|
2009005WL003303
|
Kshetrimayum Sanayai Devi
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930682
|
|
KSHETRIMAYUM SANAYAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-004-004/181
(Sawombung)
|
2009005000NRG22300320220711411
|
17/06/2022
|
Laishram Rebika Devi
|
2009005WL003303
|
Laishram Rebika Devi
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930686
|
|
LAISHRAM REBIKA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-004-004/192
(Sawombung)
|
2009005000NRG22300320220711419
|
17/06/2022
|
Chongtham Bomcha Singh
|
2009005WL003303
|
Chongtham Bomcha Singh
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930748
|
|
CHONGTHAM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-004-004/197
(Sawombung)
|
2009005000NRG22300320220711424
|
17/06/2022
|
Wangkhem Bhabini Devi
|
2009005WL003303
|
Wangkhem Bhabini Devi
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930687
|
|
Wangkhem Bhabini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-004-004/198
(Sawombung)
|
2009005000NRG22300320220711425
|
17/06/2022
|
Nameirakpam Nganbi Devi
|
2009005WL003303
|
Nameirakpam Nganbi Devi
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930693
|
|
NAMEIRAKPAM NGANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-004-004/314
(Sawombung)
|
2009005000NRG22300320220711489
|
17/06/2022
|
Laishram Robi Singh
|
2009005WL003303
|
Laishram Robi Singh
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930704
|
|
LAISHRAM ROBI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-004-004/323
(Sawombung)
|
2009005000NRG22300320220711495
|
17/06/2022
|
Laishram Manao
|
2009005WL003303
|
Laishram Manao
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930703
|
|
Laishram Manao Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-004-004/326
(Sawombung)
|
2009005000NRG22300320220711498
|
17/06/2022
|
Laishram Nanao Devi
|
2009005WL003303
|
Laishram Nanao Devi
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930679
|
|
Laishram Roson Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-004-004/332
(Sawombung)
|
2009005000NRG22300320220711501
|
17/06/2022
|
Heikrujam Ito Singh
|
2009005WL003303
|
Heikrujam Ito Singh
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930676
|
|
HEIKRUJAM ITOSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-004-004/338
(Sawombung)
|
2009005000NRG22300320220711507
|
17/06/2022
|
Kshetrimayum Boynao Singh
|
2009005WL003303
|
Kshetrimayum Boynao Singh
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930705
|
|
KSHETRIMAYUM BOYNAO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-004-004/340
(Sawombung)
|
2009005000NRG22300320220711508
|
17/06/2022
|
Nameirakpam Chingthoi Devi
|
2009005WL003303
|
Nameirakpam Chingthoi Devi
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930672
|
|
NAMEIRAKPAM CHINGTHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-004-004/344
(Sawombung)
|
2009005000NRG22300320220711511
|
17/06/2022
|
Chongtham Takheleima Devi
|
2009005WL003303
|
Chongtham Takheleima Devi
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930737
|
|
CHONGTHAM TAKHELEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-004-004/347
(Sawombung)
|
2009005000NRG22300320220711514
|
17/06/2022
|
Nameirakpam Okendro Singh
|
2009005WL003303
|
Nameirakpam Okendro Singh
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930706
|
|
NAMEIRAKPAM OKENDRO SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-004-004/518
(Sawombung)
|
2009005000NRG22300320220711533
|
17/06/2022
|
Athokpam Tenis singh
|
2009005WL003303
|
Athokpam Tenis singh
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930720
|
|
ATHOKPAM TENIS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-004-004/742
(Sawombung)
|
2009005000NRG22300320220711562
|
17/06/2022
|
Laishram Ichanbi Leima
|
2009005WL003303
|
Laishram Ichanbi Leima
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930707
|
|
LAISHRAM ICHANBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-004-004/7726
(Sawombung)
|
2009005000NRG22300320220711564
|
17/06/2022
|
laishram chemcha devi
|
2009005WL003303
|
laishram chemcha devi
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930714
|
|
LAISHRAM CHEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-004-004/7730
(Sawombung)
|
2009005000NRG22300320220711567
|
17/06/2022
|
Athokpam Hemanta Singh
|
2009005WL003303
|
Athokpam Hemanta Singh
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930712
|
|
ATHOKPAM HEMANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-004-004/7734
(Sawombung)
|
2009005000NRG22300320220711569
|
17/06/2022
|
Khuraijam Ibemcha devi
|
2009005WL003303
|
Khuraijam Ibemcha devi
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930727
|
|
Khuraijam Ibemcha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-004-004/7736
(Sawombung)
|
2009005000NRG22300320220711571
|
17/06/2022
|
Kshetrimayum Naba Singh
|
2009005WL003303
|
Kshetrimayum Naba Singh
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930691
|
|
Kshetrimayum Naba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-004-004/7738
(Sawombung)
|
2009005000NRG22300320220711572
|
17/06/2022
|
Heikrujam Ibohanbi Singh
|
2009005WL003303
|
Heikrujam Ibohanbi Singh
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930751
|
|
HEIKRUJAM IBOHANBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-004-004/7741
(Sawombung)
|
2009005000NRG22300320220711575
|
17/06/2022
|
Wahengbam Malasana Devi
|
2009005WL003303
|
Wahengbam Malasana Devi
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930723
|
|
Wahengbam Malasana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-004-004/7745
(Sawombung)
|
2009005000NRG22300320220711579
|
17/06/2022
|
Kshetrimayum Rabindra Singh
|
2009005WL003303
|
Kshetrimayum Rabindra Singh
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930716
|
|
KSHETRIMAYUM RABINDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-004-004/7760
(Sawombung)
|
2009005000NRG22300320220711587
|
17/06/2022
|
Kshetrimayum Amusana Devi
|
2009005WL003303
|
Kshetrimayum Amusana Devi
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930711
|
|
KSHETRIMAYUM AMUSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-004-004/7775
(Sawombung)
|
2009005000NRG22300320220711592
|
17/06/2022
|
Nongthombam Premabati Devi
|
2009005WL003303
|
Nongthombam Premabati Devi
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930725
|
|
NONGTHOMBAM PREMAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-004-004/7778
(Sawombung)
|
2009005000NRG22300320220711594
|
17/06/2022
|
Athokpam Jiban Singh
|
2009005WL003303
|
Athokpam Jiban Singh
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930710
|
|
ATHOKPAM JIBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-004-004/7780
(Sawombung)
|
2009005000NRG22300320220711595
|
17/06/2022
|
Thounaojam Sangita Devi
|
2009005WL003303
|
Thounaojam Sangita Devi
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930713
|
|
MR THOUNAJAM INAOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-004-004/7785
(Sawombung)
|
2009005000NRG22300320220711597
|
17/06/2022
|
Heikrujam Loken Singh
|
2009005WL003303
|
Heikrujam Loken Singh
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930684
|
|
HEIKRUJAM LOKEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-004-004/7787
(Sawombung)
|
2009005000NRG22300320220711599
|
17/06/2022
|
Kshetrimayum Ichal Devi
|
2009005WL003303
|
Kshetrimayum Ichal Devi
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930715
|
|
Kshetrimayum Ichal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-004-004/7788
(Sawombung)
|
2009005000NRG22300320220711600
|
17/06/2022
|
Sorokhaibam Memita
|
2009005WL003303
|
Sorokhaibam Memita
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930733
|
|
Sorokhaibam Memita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-004-004/780
(Sawombung)
|
2009005000NRG22300320220711607
|
17/06/2022
|
Athokpam Herojit Singh
|
2009005WL003303
|
Athokpam Herojit Singh
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930726
|
|
ATHOKPAM HEROJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-004-004/792
(Sawombung)
|
2009005000NRG22300320220711615
|
17/06/2022
|
Pechimayum Angoubi Chanu
|
2009005WL003303
|
Pechimayum Angoubi Chanu
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930717
|
|
Pechimayum Angoubi Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-004-004/795
(Sawombung)
|
2009005000NRG22300320220711617
|
17/06/2022
|
Kshetrimayum Inao Devi
|
2009005WL003303
|
Kshetrimayum Inao Devi
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930678
|
|
KSHETRIMAYUM INAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-004-004/796
(Sawombung)
|
2009005000NRG22300320220711618
|
17/06/2022
|
Khundrakpam Melody Devi
|
2009005WL003303
|
Khundrakpam Melody Devi
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930718
|
|
Khundrakpam Melody Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-004-004/804
(Sawombung)
|
2009005000NRG22300320220711622
|
17/06/2022
|
Nameirakpam Kamala Devi
|
2009005WL003303
|
Nameirakpam Kamala Devi
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930685
|
|
NAMEIRAKPAM KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-004-004/832
(Sawombung)
|
2009005000NRG22300320220711636
|
17/06/2022
|
Yumkhaibam Ashangbi
|
2009005WL003303
|
Yumkhaibam Ashangbi
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930736
|
|
Yumkhaibam Ashangbi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-004-004/833
(Sawombung)
|
2009005000NRG22300320220711637
|
17/06/2022
|
Wakongthem Inaocha Devi
|
2009005WL003303
|
Wakongthem Inaocha Devi
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930734
|
|
WAKONGTHEM INAOCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-004-004/834
(Sawombung)
|
2009005000NRG22300320220711638
|
17/06/2022
|
Laishram Bijenti Leima
|
2009005WL003303
|
Laishram Bijenti Leima
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930752
|
|
LAISHRAM BIJENTI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-004-004/835
(Sawombung)
|
2009005000NRG22300320220711639
|
17/06/2022
|
Kshetrimayum Sanjoy Singh
|
2009005WL003303
|
Kshetrimayum Sanjoy Singh
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930735
|
|
KSHETRIMAYUM SANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-004-004/836
(Sawombung)
|
2009005000NRG22300320220711640
|
17/06/2022
|
Wangkhem Rani Devi
|
2009005WL003303
|
Wangkhem Rani Devi
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930719
|
|
Wangkhem Rani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-004-004/842
(Sawombung)
|
2009005000NRG22300320220711644
|
17/06/2022
|
Heikrujam Sunibala Devi
|
2009005WL003303
|
Heikrujam Sunibala Devi
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930724
|
|
Heikrujam Sunibala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-004-004/844
(Sawombung)
|
2009005000NRG22300320220711645
|
17/06/2022
|
Wangkhem Ibecha Devi
|
2009005WL003303
|
Wangkhem Ibecha Devi
|
00354
|
PUNB0101820
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930708
|
|
WANGKHEM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207326
|
207326
|
|
|
|
|
|
|
|
|
77
|
IMPHAL EAST I
|
MN-09-005-004-004/113
(Sawombung)
|
2009005000NRG22300320220711354
|
17/06/2022
|
M.Ranjit singh
|
2009005WL003303
|
M.Ranjit singh
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930739
|
|
MAYENGBAM RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-004-004/194
(Sawombung)
|
2009005000NRG22300320220711421
|
17/06/2022
|
Ksh. Ningthou
|
2009005WL003303
|
Ksh. Ningthou
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930740
|
|
KSHETRIMAYUM NINGTHOU SINGH
|
UCO BANK(607066)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-004-004/199
(Sawombung)
|
2009005000NRG22300320220711426
|
17/06/2022
|
Thanaojam Bala Devi
|
2009005WL003303
|
Thanaojam Bala Devi
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930741
|
|
Thounaojam Bala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-004-004/2827
(Sawombung)
|
2009005000NRG22300320220711440
|
17/06/2022
|
Th.Dona Singh
|
2009005WL003303
|
Th.Dona Singh
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930753
|
|
THOUNAOJAM DONA SINGH
|
UCO BANK(607066)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-004-004/2828
(Sawombung)
|
2009005000NRG22300320220711441
|
17/06/2022
|
W.Binot
|
2009005WL003303
|
W.Binot
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930742
|
|
WAHENGBAM BINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-004-004/2831
(Sawombung)
|
2009005000NRG22300320220711443
|
17/06/2022
|
A.Sanahanbi Devi
|
2009005WL003303
|
A.Sanahanbi Devi
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930738
|
|
ATHOKPAM SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-004-004/2832
(Sawombung)
|
2009005000NRG22300320220711444
|
17/06/2022
|
W.Ratan Singh
|
2009005WL003303
|
W.Ratan Singh
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930754
|
|
WANGKHEM RATAN SINGH
|
UCO BANK(607066)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-004-004/312
(Sawombung)
|
2009005000NRG22300320220711487
|
17/06/2022
|
Laishram Robindro
|
2009005WL003303
|
Laishram Robindro
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930731
|
|
LAISHRAM ROBINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-004-004/317
(Sawombung)
|
2009005000NRG22300320220711490
|
17/06/2022
|
Ningthouja Sunil Singh
|
2009005WL003303
|
Ningthouja Sunil Singh
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930756
|
|
LAISHRAM SUNIL MEITEI
|
UCO BANK(607066)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-004-004/336
(Sawombung)
|
2009005000NRG22300320220711505
|
17/06/2022
|
Heikrujam Ranjan Singh
|
2009005WL003303
|
Heikrujam Ranjan Singh
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930746
|
|
Heikrujam Ranjan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-004-004/350
(Sawombung)
|
2009005000NRG22300320220711515
|
17/06/2022
|
Laishram Saratchandra Singh
|
2009005WL003303
|
Laishram Saratchandra Singh
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930755
|
|
LAISHRAM SARATCHANDRA SINGH
|
UCO BANK(607066)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-004-004/7728
(Sawombung)
|
2009005000NRG22300320220711565
|
17/06/2022
|
Nameirakpam Kapindeba singh
|
2009005WL003303
|
Nameirakpam Kapindeba singh
|
00462
|
UCBA0002997
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2363930721
|
|
NAMEIRAKPAM KAPINDEBA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309232
|
309232
|
|
|
|
|
|
|
|