|
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)
|
2009005000NRG22300320220693393
|
17/10/2022
|
Haobam Mobi
|
2009005WL003248
|
Haobam Mobi
|
00032
|
UTIB0001866
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786561021
|
|
HAOBAM MOBI SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-003/163
(Sawombung)
|
2009005000NRG22300320220693379
|
17/10/2022
|
SANDHAM INAOBI DEVI
|
2009005WL003248
|
SANDHAM INAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
19/10/2022
|
|
5786561019
|
|
SANDHAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-001/86
(Sawombung)
|
2009005000NRG22300320220693366
|
17/10/2022
|
Thangjam Helia Devi
|
2009005WL003248
|
Thangjam Helia Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560967
|
|
THANGJAM HELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-003/12
(Sawombung)
|
2009005000NRG22300320220693370
|
17/10/2022
|
Laishram Bidyarani
|
2009005WL003248
|
Laishram Bidyarani
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560949
|
|
LAISHRAM BIDYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-003/14
(Sawombung)
|
2009005000NRG22300320220693372
|
17/10/2022
|
Wangkheimayum Ngangbi
|
2009005WL003248
|
Wangkheimayum Ngangbi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560944
|
|
WANGKHEIMAYUM NGANBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-003/143
(Sawombung)
|
2009005000NRG22300320220693373
|
17/10/2022
|
N. Prabha
|
2009005WL003248
|
N. Prabha
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560963
|
|
NGANGOM PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-003/154
(Sawombung)
|
2009005000NRG22300320220693376
|
17/10/2022
|
LAISHRAM MAHABIR
|
2009005WL003248
|
LAISHRAM MAHABIR
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560966
|
|
LAISHRAM MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-003/166
(Sawombung)
|
2009005000NRG22300320220693381
|
17/10/2022
|
NONGTHOMBAM SUNIL
|
2009005WL003248
|
NONGTHOMBAM SUNIL
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560948
|
|
NONGTHONGBAM SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-003/171
(Sawombung)
|
2009005000NRG22300320220693387
|
17/10/2022
|
K. GAMBHIR
|
2009005WL003248
|
K. GAMBHIR
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560945
|
|
KHOMDRAM GAMBHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-003/22
(Sawombung)
|
2009005000NRG22300320220693401
|
17/10/2022
|
Sandham Ibeton
|
2009005WL003248
|
Sandham Ibeton
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560965
|
|
SANDHAM IBETON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-003/24
(Sawombung)
|
2009005000NRG22300320220693403
|
17/10/2022
|
Haobam Romen
|
2009005WL003248
|
Haobam Romen
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560962
|
|
HAOBAM ROMEN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-003/28
(Sawombung)
|
2009005000NRG22300320220693407
|
17/10/2022
|
Thouchom Thabaton
|
2009005WL003248
|
Thouchom Thabaton
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560938
|
|
THOUCHOM THABATON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-003/39
(Sawombung)
|
2009005000NRG22300320220693420
|
17/10/2022
|
Laishram Ibeyai
|
2009005WL003248
|
Laishram Ibeyai
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560961
|
|
LAISHRAM IBEYAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-003/40
(Sawombung)
|
2009005000NRG22300320220693424
|
17/10/2022
|
Thangjam Pishak
|
2009005WL003248
|
Thangjam Pishak
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560947
|
|
THANGJAM PISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-003/43
(Sawombung)
|
2009005000NRG22300320220693432
|
17/10/2022
|
Sandham Saratchandra
|
2009005WL003248
|
Sandham Saratchandra
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560998
|
|
MR SANDHAM SARATCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-003/458
(Sawombung)
|
2009005000NRG22300320220693441
|
17/10/2022
|
Haobam Thaballei Devi
|
2009005WL003248
|
Haobam Thaballei Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560943
|
|
HAOBAM THABALLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-003/46
(Sawombung)
|
2009005000NRG22300320220693442
|
17/10/2022
|
Huitarom Masi
|
2009005WL003248
|
Huitarom Masi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560964
|
|
HUIDROM MASI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-003/461
(Sawombung)
|
2009005000NRG22300320220693444
|
17/10/2022
|
Huidrom Hemachandra
|
2009005WL003248
|
Huidrom Hemachandra
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560959
|
|
HUIDROM HEMACHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-003/462
(Sawombung)
|
2009005000NRG22300320220693446
|
17/10/2022
|
Huidrom Nilakanta Singh
|
2009005WL003248
|
Huidrom Nilakanta Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560939
|
|
HUIDROM NILLAKANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-003/464
(Sawombung)
|
2009005000NRG22300320220693449
|
17/10/2022
|
Haobam Tolendrajit Singh
|
2009005WL003248
|
Haobam Tolendrajit Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560940
|
|
HAOBAM TOLLENDRAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-004-003/465
(Sawombung)
|
2009005000NRG22300320220693450
|
17/10/2022
|
Haobam Mani Singh
|
2009005WL003248
|
Haobam Mani Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560941
|
|
HAOBAM MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-004-003/473
(Sawombung)
|
2009005000NRG22300320220693455
|
17/10/2022
|
Huidrom Surjit Singh
|
2009005WL003248
|
Huidrom Surjit Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560957
|
|
HUIDROM SURIJIT MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-004-003/499
(Sawombung)
|
2009005000NRG22300320220693459
|
17/10/2022
|
L. Bobisana
|
2009005WL003248
|
L. Bobisana
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560997
|
|
LAISHRAM BOBISANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-004-003/5
(Sawombung)
|
2009005000NRG22300320220693460
|
17/10/2022
|
Nongthongbam Roma
|
2009005WL003248
|
Nongthongbam Roma
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560946
|
|
NONGTHONGBAM ROMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-004-003/58
(Sawombung)
|
2009005000NRG22300320220693469
|
17/10/2022
|
Haobam Ngoubi
|
2009005WL003248
|
Haobam Ngoubi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560958
|
|
MRS HAOBAM NGOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-004-003/65
(Sawombung)
|
2009005000NRG22300320220693473
|
17/10/2022
|
Laishram Bobesh Singh
|
2009005WL003248
|
Laishram Bobesh Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786561014
|
|
LAISHRAM BOBESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-004-003/68
(Sawombung)
|
2009005000NRG22300320220693475
|
17/10/2022
|
Chabungbam Biken Singh
|
2009005WL003248
|
Chabungbam Biken Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560968
|
|
MR CHABUNGBAM BIKEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-004-003/718
(Sawombung)
|
2009005000NRG22300320220693489
|
17/10/2022
|
Nongmaithem Abung Singh
|
2009005WL003248
|
Nongmaithem Abung Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560989
|
|
NONGMAITHEM ABUNG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-004-003/719
(Sawombung)
|
2009005000NRG22300320220693490
|
17/10/2022
|
Senjam Prakash Meitei
|
2009005WL003248
|
Senjam Prakash Meitei
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560951
|
|
SENJAM PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-004-003/7511
(Sawombung)
|
2009005000NRG22300320220693496
|
17/10/2022
|
Laishram Thoithoi Singh
|
2009005WL003248
|
Laishram Thoithoi Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560988
|
|
LAISHRAM THOITHOI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-004-003/75750
(Sawombung)
|
2009005000NRG22300320220693503
|
17/10/2022
|
SANDHAM SONIYA DEVI
|
2009005WL003248
|
SANDHAM SONIYA DEVI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560986
|
|
SANDHAM SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-004-003/75755
(Sawombung)
|
2009005000NRG22300320220693518
|
17/10/2022
|
THOUNAOJAM SANAMANI
|
2009005WL003248
|
THOUNAOJAM SANAMANI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560993
|
|
THOUNAOJAM SANAMANI MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-004-003/75757
(Sawombung)
|
2009005000NRG22300320220693526
|
17/10/2022
|
SANDHAM MAHESH SINGH
|
2009005WL003248
|
SANDHAM MAHESH SINGH
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560990
|
|
Sandham Mahesh Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-004-003/75758
(Sawombung)
|
2009005000NRG22300320220693534
|
17/10/2022
|
SANDHAM DINAKUMAR MEITEI
|
2009005WL003248
|
SANDHAM DINAKUMAR MEITEI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560977
|
|
MR SANDHAM DINAKUMAR MEITEI
|
STATE BANK OF INDIA(508548)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-004-003/75758642
(Sawombung)
|
2009005000NRG22300320220693546
|
17/10/2022
|
Ningthoujam Anita Devi
|
2009005WL003248
|
Ningthoujam Anita Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560996
|
|
NINGTHOUJAM ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-004-003/75758646
(Sawombung)
|
2009005000NRG22300320220693547
|
17/10/2022
|
Wangkheirakpam Remina Devi
|
2009005WL003248
|
Wangkheirakpam Remina Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560972
|
|
WANGKHEIRAKPAM REMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-004-003/75758650
(Sawombung)
|
2009005000NRG22300320220693548
|
17/10/2022
|
Wangjam Shila Devi
|
2009005WL003248
|
Wangjam Shila Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
19/10/2022
|
|
5786560979
|
|
WANGJAM SHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-004-003/75758651
(Sawombung)
|
2009005000NRG22300320220693549
|
17/10/2022
|
Huidrom Netrajit Meetei
|
2009005WL003248
|
Huidrom Netrajit Meetei
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560954
|
|
HUIDROM NETRAJIT MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-004-003/75758652
(Sawombung)
|
2009005000NRG22300320220693551
|
17/10/2022
|
Huidrom Tamubi Devi
|
2009005WL003248
|
Huidrom Tamubi Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560953
|
|
HUIDROM TAMUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-004-003/75758659
(Sawombung)
|
2009005000NRG22300320220693555
|
17/10/2022
|
Huidrom Khomdonbi
|
2009005WL003248
|
Huidrom Khomdonbi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560980
|
|
Huidrom Khomdonbi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-004-003/75758661
(Sawombung)
|
2009005000NRG22300320220693556
|
17/10/2022
|
Laishram Radhamani
|
2009005WL003248
|
Laishram Radhamani
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560992
|
|
Laishram Radhamani
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-004-003/75758662
(Sawombung)
|
2009005000NRG22300320220693557
|
17/10/2022
|
Laishram Manglem
|
2009005WL003248
|
Laishram Manglem
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560985
|
|
LAISHRAM MANGLEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-004-003/75758664
(Sawombung)
|
2009005000NRG22300320220693558
|
17/10/2022
|
Huidrom Roshan Meetei
|
2009005WL003248
|
Huidrom Roshan Meetei
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560950
|
|
HUIDROM ROSHAN MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-004-003/75758665
(Sawombung)
|
2009005000NRG22300320220693559
|
17/10/2022
|
Laishram Rishikesh Singh
|
2009005WL003248
|
Laishram Rishikesh Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560975
|
|
Laishram Rishikesh Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-004-003/75758666
(Sawombung)
|
2009005000NRG22300320220693560
|
17/10/2022
|
Laishram Koba Singh
|
2009005WL003248
|
Laishram Koba Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560942
|
|
LAISHRAM KOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-004-003/75758669
(Sawombung)
|
2009005000NRG22300320220693561
|
17/10/2022
|
Tensubam Debala Devi
|
2009005WL003248
|
Tensubam Debala Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560976
|
|
Tensubam Debala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-004-003/75758670
(Sawombung)
|
2009005000NRG22300320220693562
|
17/10/2022
|
Khomdram John Singh
|
2009005WL003248
|
Khomdram John Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560969
|
|
KHOMDRAM JOHN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-004-003/75762
(Sawombung)
|
2009005000NRG22300320220693569
|
17/10/2022
|
HAOBAM RABICHANDRA SINGH
|
2009005WL003248
|
HAOBAM RABICHANDRA SINGH
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560973
|
|
HAOBAM RABICHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-004-003/75763
(Sawombung)
|
2009005000NRG22300320220693570
|
17/10/2022
|
HAOBAM MEMA DEVI
|
2009005WL003248
|
HAOBAM MEMA DEVI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560970
|
|
Haobam Mema Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-004-003/75766
(Sawombung)
|
2009005000NRG22300320220693572
|
17/10/2022
|
SAPAM PREMESHWORI DEVI
|
2009005WL003248
|
SAPAM PREMESHWORI DEVI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560956
|
|
Sapam Premeshwori Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-004-003/75767
(Sawombung)
|
2009005000NRG22300320220693573
|
17/10/2022
|
SANDHAM DHANARAJ
|
2009005WL003248
|
SANDHAM DHANARAJ
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560982
|
|
SANDHAM DANARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-004-003/75768
(Sawombung)
|
2009005000NRG22300320220693574
|
17/10/2022
|
SANDHAM PRITHIBIRAJ SINGHAM P
|
2009005WL003248
|
SANDHAM PRITHIBIRAJ SINGHAM P
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560983
|
|
SANDHAM PRITHIBIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-004-003/75770
(Sawombung)
|
2009005000NRG22300320220693576
|
17/10/2022
|
SANASAM IMOCHA SINGH
|
2009005WL003248
|
SANASAM IMOCHA SINGH
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560987
|
|
SANASAM IMOCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-004-003/75772
(Sawombung)
|
2009005000NRG22300320220693578
|
17/10/2022
|
AHEIBAM SHANTIKUMAR
|
2009005WL003248
|
AHEIBAM SHANTIKUMAR
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560952
|
|
AHEIBAM SHANTIKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-004-003/75802
(Sawombung)
|
2009005000NRG22300320220693580
|
17/10/2022
|
Takhellambam Yaimabi
|
2009005WL003248
|
Takhellambam Yaimabi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560991
|
|
TAKHELLAMBAM YAIMABI
|
UCO BANK(607066)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-004-003/75804
(Sawombung)
|
2009005000NRG22300320220693581
|
17/10/2022
|
Takhellambam Ranjita Leima
|
2009005WL003248
|
Takhellambam Ranjita Leima
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560978
|
|
Takhellambam Ranjita Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-004-003/75806
(Sawombung)
|
2009005000NRG22300320220693582
|
17/10/2022
|
Sandham Nuri Devi
|
2009005WL003248
|
Sandham Nuri Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560984
|
|
SANDHAM NURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-004-003/75809
(Sawombung)
|
2009005000NRG22300320220693585
|
17/10/2022
|
Thokchom Ibethoi
|
2009005WL003248
|
Thokchom Ibethoi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560960
|
|
Thokchom Ibethoi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-004-003/75907
(Sawombung)
|
2009005000NRG22300320220693591
|
17/10/2022
|
Haobam Memcha Devi
|
2009005WL003248
|
Haobam Memcha Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560955
|
|
Haobam Memcha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-004-003/75909
(Sawombung)
|
2009005000NRG22300320220693592
|
17/10/2022
|
Khuraijam Chaibi Devi
|
2009005WL003248
|
Khuraijam Chaibi Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560995
|
|
Khuraijam Chaibi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-004-003/762
(Sawombung)
|
2009005000NRG22300320220693595
|
17/10/2022
|
Huidrom Latasana Devi
|
2009005WL003248
|
Huidrom Latasana Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560981
|
|
HUIDROM LATASANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118472
|
118472
|
|
|
|
|
|
|
|
|
62
|
IMPHAL EAST I
|
MN-09-005-004-003/75754
(Sawombung)
|
2009005000NRG22300320220693517
|
17/10/2022
|
Thangjam Kondum Singh
|
2009005WL003248
|
Thangjam Kondum Singh
|
00415
|
SBIN0000092
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786561018
|
|
THANGJAM KONDUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
63
|
IMPHAL EAST I
|
MN-09-005-004-003/10
(Sawombung)
|
2009005000NRG22300320220693368
|
17/10/2022
|
Sandham Debakeshor
|
2009005WL003248
|
Sandham Debakeshor
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786561016
|
|
MR SANDHAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
64
|
IMPHAL EAST I
|
MN-09-005-004-003/75752
(Sawombung)
|
2009005000NRG22300320220693508
|
17/10/2022
|
CHABUNGBAM SARASPATI
|
2009005WL003248
|
CHABUNGBAM SARASPATI
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786561015
|
|
Chabungbam Saraspati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
65
|
IMPHAL EAST I
|
MN-09-005-004-003/1
(Sawombung)
|
2009005000NRG22300320220693367
|
17/10/2022
|
Haobam Basanta Singh
|
2009005WL003248
|
Haobam Basanta Singh
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560971
|
|
HAOBAM BASANTA SINGH
|
UCO BANK(607066)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-004-003/11
(Sawombung)
|
2009005000NRG22300320220693369
|
17/10/2022
|
Sandham Rabichandra
|
2009005WL003248
|
Sandham Rabichandra
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560974
|
|
SANDHAM RABICHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-004-003/167
(Sawombung)
|
2009005000NRG22300320220693382
|
17/10/2022
|
MUTUM KUNJABATI DEVI
|
2009005WL003248
|
MUTUM KUNJABATI DEVI
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786561017
|
|
MUTUM KUNJABATI DEVI
|
UCO BANK(607066)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-004-003/17
(Sawombung)
|
2009005000NRG22300320220693384
|
17/10/2022
|
Huitarom Lanjoy
|
2009005WL003248
|
Huitarom Lanjoy
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560999
|
|
HUIDROM RANJOY
|
UCO BANK(607066)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-004-003/175
(Sawombung)
|
2009005000NRG22300320220693390
|
17/10/2022
|
HUIDROM WANGLEN SINGH
|
2009005WL003248
|
HUIDROM WANGLEN SINGH
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786561001
|
|
HUIDROM WANGLEN MEETEI
|
UCO BANK(607066)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-004-003/178
(Sawombung)
|
2009005000NRG22300320220693392
|
17/10/2022
|
Haobam IBOPISHAK singh
|
2009005WL003248
|
Haobam IBOPISHAK singh
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786561002
|
|
HAOBAM IBOPISHAK SINGH
|
UCO BANK(607066)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-004-003/180
(Sawombung)
|
2009005000NRG22300320220693394
|
17/10/2022
|
Huidrom Joy Meetei
|
2009005WL003248
|
Huidrom Joy Meetei
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786560994
|
|
HUIDROM JOY MEETEI
|
UCO BANK(607066)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-004-003/23
(Sawombung)
|
2009005000NRG22300320220693402
|
17/10/2022
|
Takhellambam Nirmala
|
2009005WL003248
|
Takhellambam Nirmala
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786561023
|
|
TAKHELLAMBAM NIRMALA LEIMA
|
UCO BANK(607066)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-004-003/26
(Sawombung)
|
2009005000NRG22300320220693404
|
17/10/2022
|
Khundrakpam Inaobi
|
2009005WL003248
|
Khundrakpam Inaobi
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786561006
|
|
KHUNDRAKPAM INAOBI MEITEI
|
UCO BANK(607066)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-004-003/27
(Sawombung)
|
2009005000NRG22300320220693406
|
17/10/2022
|
Thounaojam Akashini
|
2009005WL003248
|
Thounaojam Akashini
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786561022
|
|
THOUNAOJAM AKASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-004-003/29
(Sawombung)
|
2009005000NRG22300320220693408
|
17/10/2022
|
Haobam Sanjit
|
2009005WL003248
|
Haobam Sanjit
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786561012
|
|
HAOBAM SANJIT SINGH
|
UCO BANK(607066)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-004-003/32
(Sawombung)
|
2009005000NRG22300320220693411
|
17/10/2022
|
Thounaojam Kunjarani
|
2009005WL003248
|
Thounaojam Kunjarani
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786561007
|
|
USHAM KUNJARANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-004-003/33
(Sawombung)
|
2009005000NRG22300320220693412
|
17/10/2022
|
Sanasam Memcha
|
2009005WL003248
|
Sanasam Memcha
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786561010
|
|
SANASAM MEMCHA DEVI
|
UCO BANK(607066)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-004-003/38
(Sawombung)
|
2009005000NRG22300320220693418
|
17/10/2022
|
Huitaram Gunna
|
2009005WL003248
|
Huitaram Gunna
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786561004
|
|
HUIDROM GUNA
|
UCO BANK(607066)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-004-003/4
(Sawombung)
|
2009005000NRG22300320220693422
|
17/10/2022
|
Haobam Gobin Singh
|
2009005WL003248
|
Haobam Gobin Singh
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786561020
|
|
HAOBAM GOBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-004-003/41
(Sawombung)
|
2009005000NRG22300320220693427
|
17/10/2022
|
Huitarom Loidang
|
2009005WL003248
|
Huitarom Loidang
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786561008
|
|
HUIDROM LOIDANG LEIMA
|
UCO BANK(607066)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-004-003/446
(Sawombung)
|
2009005000NRG22300320220693438
|
17/10/2022
|
Haobam. Indrajit singh
|
2009005WL003248
|
Haobam. Indrajit singh
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786561013
|
|
HAOBAM INDRAJIT SINGH
|
UCO BANK(607066)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-004-003/460
(Sawombung)
|
2009005000NRG22300320220693443
|
17/10/2022
|
Huidrom Sarat Singh
|
2009005WL003248
|
Huidrom Sarat Singh
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786561000
|
|
HUIDROM SARAT MEETEI
|
UCO BANK(607066)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-004-003/463
(Sawombung)
|
2009005000NRG22300320220693448
|
17/10/2022
|
Huidrom Khomei Singh
|
2009005WL003248
|
Huidrom Khomei Singh
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786561011
|
|
HUIDROM KHOMEI MEETEI
|
UCO BANK(607066)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-004-003/6
(Sawombung)
|
2009005000NRG22300320220693470
|
17/10/2022
|
Hutaram Heramot
|
2009005WL003248
|
Hutaram Heramot
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786561003
|
|
HUIDROM HERAMOT SINGH
|
UCO BANK(607066)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-004-003/7
(Sawombung)
|
2009005000NRG22300320220693476
|
17/10/2022
|
Sandham Biswarjit
|
2009005WL003248
|
Sandham Biswarjit
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786561005
|
|
SANDHAM BISWAJIT SINGH
|
UCO BANK(607066)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-004-003/75764
(Sawombung)
|
2009005000NRG22300320220693571
|
17/10/2022
|
THOKCHOM PREMCHANDRA SINGH
|
2009005WL003248
|
THOKCHOM PREMCHANDRA SINGH
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786561024
|
|
THOKCHOM PREMCHANDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-004-003/8
(Sawombung)
|
2009005000NRG22300320220693613
|
17/10/2022
|
Khundrakpam Apabi
|
2009005WL003248
|
Khundrakpam Apabi
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
18/10/2022
|
|
5786561009
|
|
KHUNDRAKPAM APABI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46184
|
46184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174696
|
174696
|
|
|
|
|
|
|
|