|
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-09-005-004-005/172
(Sawombung)
|
2009005000NRG22300320220690014
|
19/10/2022
|
Ngairambam Jayenta
|
2009005WL003237
|
Ngairambam Jayenta
|
00103
|
UTIP0CCH274
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790915
|
|
NGAIRANGBAM JAYENTA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-005/172
(Sawombung)
|
2009005000NRG22300320220690012
|
19/10/2022
|
Ngairambam Jayenta
|
2009005WL003237
|
Ngairambam Jayenta
|
00103
|
UTIP0CCH274
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790914
|
|
NGAIRANGBAM JAYENTA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-005/182
(Sawombung)
|
2009005000NRG22300320220690035
|
19/10/2022
|
Kh Mema
|
2009005WL003237
|
Kh Mema
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790917
|
|
NINGTHOUKHONGJAM SAKUNTALA DEVI
|
UCO BANK(607066)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-005/182
(Sawombung)
|
2009005000NRG22300320220690034
|
19/10/2022
|
Kh Mema
|
2009005WL003237
|
Kh Mema
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790916
|
|
NINGTHOUKHONGJAM SAKUNTALA DEVI
|
UCO BANK(607066)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-005/7575658
(Sawombung)
|
2009005000NRG22300320220690508
|
19/10/2022
|
Naoroibam Tombi Chanu
|
2009005WL003237
|
Naoroibam Tombi Chanu
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790913
|
|
NAOROIBAM TOMBI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-005/7575658
(Sawombung)
|
2009005000NRG22300320220690507
|
19/10/2022
|
Naoroibam Tombi Chanu
|
2009005WL003237
|
Naoroibam Tombi Chanu
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790912
|
|
NAOROIBAM TOMBI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-005/415
(Sawombung)
|
2009005000NRG22300320220690293
|
19/10/2022
|
Takhelmayum Dara Singh
|
2009005WL003237
|
Takhelmayum Dara Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846790918
|
|
TAKHELMAYUM DARA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-005/415
(Sawombung)
|
2009005000NRG22300320220690294
|
19/10/2022
|
Takhelmayum Dara Singh
|
2009005WL003237
|
Takhelmayum Dara Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846790919
|
|
TAKHELMAYUM DARA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-005/781
(Sawombung)
|
2009005000NRG22300320220690522
|
19/10/2022
|
Ngairangbam Romen Meetei
|
2009005WL003237
|
Ngairangbam Romen Meetei
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790905
|
|
NGAIRANGBAM ROMEN MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-005/781
(Sawombung)
|
2009005000NRG22300320220690521
|
19/10/2022
|
Ngairangbam Romen Meetei
|
2009005WL003237
|
Ngairangbam Romen Meetei
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790904
|
|
NGAIRANGBAM ROMEN MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-005/140
(Sawombung)
|
2009005000NRG22300320220689959
|
19/10/2022
|
Wangkheimayum Chandrabati Devi
|
2009005WL003237
|
Wangkheimayum Chandrabati Devi
|
00354
|
PUNB0065220
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790763
|
|
WANGKHEIMAYUM CHANDRABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-005/140
(Sawombung)
|
2009005000NRG22300320220689958
|
19/10/2022
|
Wangkheimayum Chandrabati Devi
|
2009005WL003237
|
Wangkheimayum Chandrabati Devi
|
00354
|
PUNB0065220
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790762
|
|
WANGKHEIMAYUM CHANDRABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-005/135
(Sawombung)
|
2009005000NRG22300320220689951
|
19/10/2022
|
Lambalmayum Purnimashi
|
2009005WL003237
|
Lambalmayum Purnimashi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790903
|
|
LAMBALMAYUM PUNIMASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-005/135
(Sawombung)
|
2009005000NRG22300320220689950
|
19/10/2022
|
Lambalmayum Purnimashi
|
2009005WL003237
|
Lambalmayum Purnimashi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790902
|
|
LAMBALMAYUM PUNIMASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-005/141
(Sawombung)
|
2009005000NRG22300320220689961
|
19/10/2022
|
Irom Dhiren
|
2009005WL003237
|
Irom Dhiren
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790831
|
|
IROM DHIREN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-005/141
(Sawombung)
|
2009005000NRG22300320220689960
|
19/10/2022
|
Irom Dhiren
|
2009005WL003237
|
Irom Dhiren
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790830
|
|
IROM DHIREN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-005/142
(Sawombung)
|
2009005000NRG22300320220689963
|
19/10/2022
|
Seram Ichal
|
2009005WL003237
|
Seram Ichal
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790813
|
|
SERAM ECHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-005/142
(Sawombung)
|
2009005000NRG22300320220689962
|
19/10/2022
|
Seram Ichal
|
2009005WL003237
|
Seram Ichal
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790812
|
|
SERAM ECHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-005/148
(Sawombung)
|
2009005000NRG22300320220689971
|
19/10/2022
|
Th.Itocha
|
2009005WL003237
|
Th.Itocha
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790821
|
|
THAODEM ITOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-005/148
(Sawombung)
|
2009005000NRG22300320220689970
|
19/10/2022
|
Th.Itocha
|
2009005WL003237
|
Th.Itocha
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790820
|
|
THAODEM ITOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-004-005/154
(Sawombung)
|
2009005000NRG22300320220689981
|
19/10/2022
|
Ngairangbam Kumari
|
2009005WL003237
|
Ngairangbam Kumari
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790775
|
|
NGAIRANGBAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-004-005/154
(Sawombung)
|
2009005000NRG22300320220689980
|
19/10/2022
|
Ngairangbam Kumari
|
2009005WL003237
|
Ngairangbam Kumari
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790774
|
|
NGAIRANGBAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-004-005/155
(Sawombung)
|
2009005000NRG22300320220689983
|
19/10/2022
|
Irungbam Thaballei
|
2009005WL003237
|
Irungbam Thaballei
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790773
|
|
IRUNGBAM THABALLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-004-005/155
(Sawombung)
|
2009005000NRG22300320220689982
|
19/10/2022
|
Irungbam Thaballei
|
2009005WL003237
|
Irungbam Thaballei
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790772
|
|
IRUNGBAM THABALLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-004-005/156
(Sawombung)
|
2009005000NRG22300320220689985
|
19/10/2022
|
Sandham Binoy
|
2009005WL003237
|
Sandham Binoy
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790837
|
|
SANDHAM BINOY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-004-005/156
(Sawombung)
|
2009005000NRG22300320220689984
|
19/10/2022
|
Sandham Binoy
|
2009005WL003237
|
Sandham Binoy
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790836
|
|
SANDHAM BINOY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-004-005/157
(Sawombung)
|
2009005000NRG22300320220689987
|
19/10/2022
|
Waikhom Memcha
|
2009005WL003237
|
Waikhom Memcha
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790767
|
|
WAIKHOM MEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-004-005/157
(Sawombung)
|
2009005000NRG22300320220689986
|
19/10/2022
|
Waikhom Memcha
|
2009005WL003237
|
Waikhom Memcha
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790766
|
|
WAIKHOM MEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-004-005/166
(Sawombung)
|
2009005000NRG22300320220690001
|
19/10/2022
|
Khondram Usha
|
2009005WL003237
|
Khondram Usha
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790823
|
|
OINAM USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-004-005/166
(Sawombung)
|
2009005000NRG22300320220690000
|
19/10/2022
|
Khondram Usha
|
2009005WL003237
|
Khondram Usha
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790822
|
|
OINAM USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-004-005/167
(Sawombung)
|
2009005000NRG22300320220690003
|
19/10/2022
|
Nongmaithem Ibobi
|
2009005WL003237
|
Nongmaithem Ibobi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790827
|
|
NONGMAITHEM IBOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-004-005/167
(Sawombung)
|
2009005000NRG22300320220690002
|
19/10/2022
|
Nongmaithem Ibobi
|
2009005WL003237
|
Nongmaithem Ibobi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790826
|
|
NONGMAITHEM IBOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-004-005/169
(Sawombung)
|
2009005000NRG22300320220690007
|
19/10/2022
|
Khomdham Tomba
|
2009005WL003237
|
Khomdham Tomba
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790835
|
|
KHOMDRAM TOMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-004-005/169
(Sawombung)
|
2009005000NRG22300320220690006
|
19/10/2022
|
Khomdham Tomba
|
2009005WL003237
|
Khomdham Tomba
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790834
|
|
KHOMDRAM TOMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-004-005/170
(Sawombung)
|
2009005000NRG22300320220690009
|
19/10/2022
|
Ningthoujam Samungou
|
2009005WL003237
|
Ningthoujam Samungou
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790803
|
|
NINGTHOUJAM SAMUNGOU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-004-005/170
(Sawombung)
|
2009005000NRG22300320220690008
|
19/10/2022
|
Ningthoujam Samungou
|
2009005WL003237
|
Ningthoujam Samungou
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790802
|
|
NINGTHOUJAM SAMUNGOU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-004-005/171
(Sawombung)
|
2009005000NRG22300320220690011
|
19/10/2022
|
Ngarambam Radhamani
|
2009005WL003237
|
Ngarambam Radhamani
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790787
|
|
NGAIRANGBAM RADHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-004-005/171
(Sawombung)
|
2009005000NRG22300320220690010
|
19/10/2022
|
Ngarambam Radhamani
|
2009005WL003237
|
Ngarambam Radhamani
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790786
|
|
NGAIRANGBAM RADHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-004-005/173
(Sawombung)
|
2009005000NRG22300320220690017
|
19/10/2022
|
NONGTHOMBAM SOROJINI DEVI
|
2009005WL003237
|
NONGTHOMBAM SOROJINI DEVI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790883
|
|
NONGTHOMBAM SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-004-005/173
(Sawombung)
|
2009005000NRG22300320220690016
|
19/10/2022
|
NONGTHOMBAM SOROJINI DEVI
|
2009005WL003237
|
NONGTHOMBAM SOROJINI DEVI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790882
|
|
NONGTHOMBAM SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-004-005/174
(Sawombung)
|
2009005000NRG22300320220690019
|
19/10/2022
|
Ngairambam Bino
|
2009005WL003237
|
Ngairambam Bino
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790811
|
|
SALAM BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-004-005/174
(Sawombung)
|
2009005000NRG22300320220690018
|
19/10/2022
|
Ngairambam Bino
|
2009005WL003237
|
Ngairambam Bino
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790810
|
|
SALAM BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-004-005/175
(Sawombung)
|
2009005000NRG22300320220690021
|
19/10/2022
|
Sandham Sanatombi
|
2009005WL003237
|
Sandham Sanatombi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790807
|
|
SANDHAM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-004-005/175
(Sawombung)
|
2009005000NRG22300320220690020
|
19/10/2022
|
Sandham Sanatombi
|
2009005WL003237
|
Sandham Sanatombi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790806
|
|
SANDHAM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-004-005/176
(Sawombung)
|
2009005000NRG22300320220690023
|
19/10/2022
|
Moirangthem Balhop
|
2009005WL003237
|
Moirangthem Balhop
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790783
|
|
MOIRANGTHEM BALHOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-004-005/176
(Sawombung)
|
2009005000NRG22300320220690022
|
19/10/2022
|
Moirangthem Balhop
|
2009005WL003237
|
Moirangthem Balhop
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790782
|
|
MOIRANGTHEM BALHOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-004-005/177
(Sawombung)
|
2009005000NRG22300320220690025
|
19/10/2022
|
Sagolsem Sushila
|
2009005WL003237
|
Sagolsem Sushila
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790791
|
|
SAGOLSHEM SHUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-004-005/177
(Sawombung)
|
2009005000NRG22300320220690024
|
19/10/2022
|
Sagolsem Sushila
|
2009005WL003237
|
Sagolsem Sushila
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790790
|
|
SAGOLSHEM SHUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-004-005/178
(Sawombung)
|
2009005000NRG22300320220690027
|
19/10/2022
|
Sagolsem Kunjababu
|
2009005WL003237
|
Sagolsem Kunjababu
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790797
|
|
SAGOLSEM KUNJABABU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-004-005/178
(Sawombung)
|
2009005000NRG22300320220690026
|
19/10/2022
|
Sagolsem Kunjababu
|
2009005WL003237
|
Sagolsem Kunjababu
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790796
|
|
SAGOLSEM KUNJABABU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-004-005/179
(Sawombung)
|
2009005000NRG22300320220690029
|
19/10/2022
|
Yaikhom Ekasini
|
2009005WL003237
|
Yaikhom Ekasini
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790779
|
|
YAIKHOM EKASHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-004-005/179
(Sawombung)
|
2009005000NRG22300320220690028
|
19/10/2022
|
Yaikhom Ekasini
|
2009005WL003237
|
Yaikhom Ekasini
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790778
|
|
YAIKHOM EKASHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-004-005/181
(Sawombung)
|
2009005000NRG22300320220690033
|
19/10/2022
|
Sagolsem Mema
|
2009005WL003237
|
Sagolsem Mema
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790799
|
|
SAGOLSHEM MEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-004-005/181
(Sawombung)
|
2009005000NRG22300320220690032
|
19/10/2022
|
Sagolsem Mema
|
2009005WL003237
|
Sagolsem Mema
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790798
|
|
SAGOLSHEM MEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-004-005/187
(Sawombung)
|
2009005000NRG22300320220690041
|
19/10/2022
|
Moirangthem Kumar
|
2009005WL003237
|
Moirangthem Kumar
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790847
|
|
MOIRANGTHEM KUMAR MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-004-005/187
(Sawombung)
|
2009005000NRG22300320220690040
|
19/10/2022
|
Moirangthem Kumar
|
2009005WL003237
|
Moirangthem Kumar
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790846
|
|
MOIRANGTHEM KUMAR MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-004-005/188
(Sawombung)
|
2009005000NRG22300320220690043
|
19/10/2022
|
Ningthoujam Tondon
|
2009005WL003237
|
Ningthoujam Tondon
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790809
|
|
NINGTHOUJAM TONDON
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-004-005/188
(Sawombung)
|
2009005000NRG22300320220690042
|
19/10/2022
|
Ningthoujam Tondon
|
2009005WL003237
|
Ningthoujam Tondon
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790808
|
|
NINGTHOUJAM TONDON
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-004-005/190
(Sawombung)
|
2009005000NRG22300320220690047
|
19/10/2022
|
Khomdram Heramani
|
2009005WL003237
|
Khomdram Heramani
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790829
|
|
KHOMDRAM HERAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-004-005/190
(Sawombung)
|
2009005000NRG22300320220690046
|
19/10/2022
|
Khomdram Heramani
|
2009005WL003237
|
Khomdram Heramani
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790828
|
|
KHOMDRAM HERAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-004-005/197
(Sawombung)
|
2009005000NRG22300320220690061
|
19/10/2022
|
Yumnam Amurei
|
2009005WL003237
|
Yumnam Amurei
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790839
|
|
YUMNAM AMUREI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-004-005/197
(Sawombung)
|
2009005000NRG22300320220690060
|
19/10/2022
|
Yumnam Amurei
|
2009005WL003237
|
Yumnam Amurei
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790838
|
|
YUMNAM AMUREI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-004-005/202
(Sawombung)
|
2009005000NRG22300320220690093
|
19/10/2022
|
Khondram Subhadhani
|
2009005WL003237
|
Khondram Subhadhani
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790825
|
|
THOUDAM SUBADANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-004-005/202
(Sawombung)
|
2009005000NRG22300320220690092
|
19/10/2022
|
Khondram Subhadhani
|
2009005WL003237
|
Khondram Subhadhani
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790824
|
|
THOUDAM SUBADANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-004-005/232
(Sawombung)
|
2009005000NRG22300320220690158
|
19/10/2022
|
Y. Shanti Devi
|
2009005WL003237
|
Y. Shanti Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790795
|
|
YUMNAM SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-004-005/232
(Sawombung)
|
2009005000NRG22300320220690157
|
19/10/2022
|
Y. Shanti Devi
|
2009005WL003237
|
Y. Shanti Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790794
|
|
YUMNAM SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-004-005/233
(Sawombung)
|
2009005000NRG22300320220690160
|
19/10/2022
|
Yumnam Ibeyaima Devi
|
2009005WL003237
|
Yumnam Ibeyaima Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790873
|
|
YUMNAM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-004-005/233
(Sawombung)
|
2009005000NRG22300320220690159
|
19/10/2022
|
Yumnam Ibeyaima Devi
|
2009005WL003237
|
Yumnam Ibeyaima Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790872
|
|
YUMNAM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-004-005/238
(Sawombung)
|
2009005000NRG22300320220690162
|
19/10/2022
|
N. Manihar
|
2009005WL003237
|
N. Manihar
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790785
|
|
NINGTHOUJAM MANIHAR MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-004-005/238
(Sawombung)
|
2009005000NRG22300320220690161
|
19/10/2022
|
N. Manihar
|
2009005WL003237
|
N. Manihar
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790784
|
|
NINGTHOUJAM MANIHAR MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-004-005/240
(Sawombung)
|
2009005000NRG22300320220690164
|
19/10/2022
|
Lambalmayum Bijen Singh
|
2009005WL003237
|
Lambalmayum Bijen Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790765
|
|
LAMBALMAYUM BIJEN SINGH
|
UCO BANK(607066)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-004-005/240
(Sawombung)
|
2009005000NRG22300320220690163
|
19/10/2022
|
Lambalmayum Bijen Singh
|
2009005WL003237
|
Lambalmayum Bijen Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790764
|
|
LAMBALMAYUM BIJEN SINGH
|
UCO BANK(607066)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-004-005/241
(Sawombung)
|
2009005000NRG22300320220690166
|
19/10/2022
|
Lambalmayum Janeshwor Singh
|
2009005WL003237
|
Lambalmayum Janeshwor Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790849
|
|
Lambalmayum Janeshwor Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-004-005/241
(Sawombung)
|
2009005000NRG22300320220690165
|
19/10/2022
|
Lambalmayum Janeshwor Singh
|
2009005WL003237
|
Lambalmayum Janeshwor Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790848
|
|
Lambalmayum Janeshwor Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-004-005/254
(Sawombung)
|
2009005000NRG22300320220690170
|
19/10/2022
|
Irom Sanjit Singh
|
2009005WL003237
|
Irom Sanjit Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790815
|
|
IROM SANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-004-005/254
(Sawombung)
|
2009005000NRG22300320220690169
|
19/10/2022
|
Irom Sanjit Singh
|
2009005WL003237
|
Irom Sanjit Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790814
|
|
IROM SANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-004-005/260
(Sawombung)
|
2009005000NRG22300320220690176
|
19/10/2022
|
Takhelmayum Memcha
|
2009005WL003237
|
Takhelmayum Memcha
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790781
|
|
TAKHELMAYUM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-004-005/260
(Sawombung)
|
2009005000NRG22300320220690175
|
19/10/2022
|
Takhelmayum Memcha
|
2009005WL003237
|
Takhelmayum Memcha
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790780
|
|
TAKHELMAYUM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-004-005/268
(Sawombung)
|
2009005000NRG22300320220690186
|
19/10/2022
|
S. Sandarani Devi
|
2009005WL003237
|
S. Sandarani Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790817
|
|
SERAM SANDIYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-004-005/268
(Sawombung)
|
2009005000NRG22300320220690185
|
19/10/2022
|
S. Sandarani Devi
|
2009005WL003237
|
S. Sandarani Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790816
|
|
SERAM SANDIYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-004-005/271
(Sawombung)
|
2009005000NRG22300320220690192
|
19/10/2022
|
M. Sabitri Devi
|
2009005WL003237
|
M. Sabitri Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846790769
|
|
MONGJAM SABITRI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-004-005/271
(Sawombung)
|
2009005000NRG22300320220690191
|
19/10/2022
|
M. Sabitri Devi
|
2009005WL003237
|
M. Sabitri Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846790768
|
|
MONGJAM SABITRI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-004-005/273
(Sawombung)
|
2009005000NRG22300320220690194
|
19/10/2022
|
S. Ingobi Singh
|
2009005WL003237
|
S. Ingobi Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790801
|
|
SANDHAM INGOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-004-005/273
(Sawombung)
|
2009005000NRG22300320220690193
|
19/10/2022
|
S. Ingobi Singh
|
2009005WL003237
|
S. Ingobi Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790800
|
|
SANDHAM INGOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-004-005/275
(Sawombung)
|
2009005000NRG22300320220690198
|
19/10/2022
|
S. Budha Singh
|
2009005WL003237
|
S. Budha Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790789
|
|
SANDHAM BUDHA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-004-005/275
(Sawombung)
|
2009005000NRG22300320220690197
|
19/10/2022
|
S. Budha Singh
|
2009005WL003237
|
S. Budha Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790788
|
|
SANDHAM BUDHA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-004-005/323
(Sawombung)
|
2009005000NRG22300320220690262
|
19/10/2022
|
Seram Sanajaoba
|
2009005WL003237
|
Seram Sanajaoba
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790845
|
|
SERAM SANAJAOBA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-004-005/323
(Sawombung)
|
2009005000NRG22300320220690261
|
19/10/2022
|
Seram Sanajaoba
|
2009005WL003237
|
Seram Sanajaoba
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790844
|
|
SERAM SANAJAOBA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-004-005/397
(Sawombung)
|
2009005000NRG22300320220690268
|
19/10/2022
|
IROM JITEN SINGH
|
2009005WL003237
|
IROM JITEN SINGH
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790819
|
|
IROM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-004-005/397
(Sawombung)
|
2009005000NRG22300320220690267
|
19/10/2022
|
IROM JITEN SINGH
|
2009005WL003237
|
IROM JITEN SINGH
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790818
|
|
IROM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-004-005/400
(Sawombung)
|
2009005000NRG22300320220690272
|
19/10/2022
|
MOIRANGTHEM ROPENT SINGH
|
2009005WL003237
|
MOIRANGTHEM ROPENT SINGH
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790833
|
|
MOIRANGTHEM ROPEN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-004-005/400
(Sawombung)
|
2009005000NRG22300320220690271
|
19/10/2022
|
MOIRANGTHEM ROPENT SINGH
|
2009005WL003237
|
MOIRANGTHEM ROPENT SINGH
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790832
|
|
MOIRANGTHEM ROPEN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-004-005/407
(Sawombung)
|
2009005000NRG22300320220690282
|
19/10/2022
|
Ningthoukhongjam TOMBA
|
2009005WL003237
|
Ningthoukhongjam TOMBA
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790841
|
|
NINGTHOUKHONGJAM TOMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-004-005/407
(Sawombung)
|
2009005000NRG22300320220690281
|
19/10/2022
|
Ningthoukhongjam TOMBA
|
2009005WL003237
|
Ningthoukhongjam TOMBA
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790840
|
|
NINGTHOUKHONGJAM TOMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-004-005/411
(Sawombung)
|
2009005000NRG22300320220690288
|
19/10/2022
|
S. INAOBI SINGH
|
2009005WL003237
|
S. INAOBI SINGH
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790793
|
|
SANDHAM INAOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-004-005/411
(Sawombung)
|
2009005000NRG22300320220690287
|
19/10/2022
|
S. INAOBI SINGH
|
2009005WL003237
|
S. INAOBI SINGH
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790792
|
|
SANDHAM INAOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-004-005/412
(Sawombung)
|
2009005000NRG22300320220690289
|
19/10/2022
|
NG. SAKHI DEVI
|
2009005WL003237
|
NG. SAKHI DEVI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790804
|
|
NGAIRANGBAM SHAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-004-005/412
(Sawombung)
|
2009005000NRG22300320220690290
|
19/10/2022
|
NG. SAKHI DEVI
|
2009005WL003237
|
NG. SAKHI DEVI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790805
|
|
NGAIRANGBAM SHAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-004-005/478
(Sawombung)
|
2009005000NRG22300320220690298
|
19/10/2022
|
YAIKHOM IBOHAL SINGH
|
2009005WL003237
|
YAIKHOM IBOHAL SINGH
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790771
|
|
YAIKHONG IBOHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-004-005/478
(Sawombung)
|
2009005000NRG22300320220690297
|
19/10/2022
|
YAIKHOM IBOHAL SINGH
|
2009005WL003237
|
YAIKHOM IBOHAL SINGH
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790770
|
|
YAIKHONG IBOHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-004-005/7373419
(Sawombung)
|
2009005000NRG22300320220690392
|
19/10/2022
|
Ngairangbam Priya Chanu
|
2009005WL003237
|
Ngairangbam Priya Chanu
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790877
|
|
NGAIRANGBAM PRIYA CHANU
|
UCO BANK(607066)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-004-005/7373419
(Sawombung)
|
2009005000NRG22300320220690391
|
19/10/2022
|
Ngairangbam Priya Chanu
|
2009005WL003237
|
Ngairangbam Priya Chanu
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790876
|
|
NGAIRANGBAM PRIYA CHANU
|
UCO BANK(607066)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-004-005/7373420
(Sawombung)
|
2009005000NRG22300320220690394
|
19/10/2022
|
Khondram Babita Devi
|
2009005WL003237
|
Khondram Babita Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790885
|
|
KHOMDRAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-004-005/7373420
(Sawombung)
|
2009005000NRG22300320220690393
|
19/10/2022
|
Khondram Babita Devi
|
2009005WL003237
|
Khondram Babita Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790884
|
|
KHOMDRAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-004-005/7373434
(Sawombung)
|
2009005000NRG22300320220690400
|
19/10/2022
|
Seram Hiyaileima Leima
|
2009005WL003237
|
Seram Hiyaileima Leima
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790843
|
|
SERAM HIYAILEIMA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-004-005/7373434
(Sawombung)
|
2009005000NRG22300320220690399
|
19/10/2022
|
Seram Hiyaileima Leima
|
2009005WL003237
|
Seram Hiyaileima Leima
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790842
|
|
SERAM HIYAILEIMA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-004-005/7373437
(Sawombung)
|
2009005000NRG22300320220690404
|
19/10/2022
|
Senjam Sanatombi Chanu
|
2009005WL003237
|
Senjam Sanatombi Chanu
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790897
|
|
Senjam Sanatombi Chanu
|
BANK OF BARODA(606985)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-004-005/7373437
(Sawombung)
|
2009005000NRG22300320220690403
|
19/10/2022
|
Senjam Sanatombi Chanu
|
2009005WL003237
|
Senjam Sanatombi Chanu
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790896
|
|
Senjam Sanatombi Chanu
|
BANK OF BARODA(606985)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-004-005/7373440
(Sawombung)
|
2009005000NRG22300320220690406
|
19/10/2022
|
Chongtham Renubala Chanu
|
2009005WL003237
|
Chongtham Renubala Chanu
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790853
|
|
CHONGTHAM RENUBALA CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-004-005/7373440
(Sawombung)
|
2009005000NRG22300320220690405
|
19/10/2022
|
Chongtham Renubala Chanu
|
2009005WL003237
|
Chongtham Renubala Chanu
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790852
|
|
CHONGTHAM RENUBALA CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-004-005/737412
(Sawombung)
|
2009005000NRG22300320220690412
|
19/10/2022
|
Konsam Premabati Chanu
|
2009005WL003237
|
Konsam Premabati Chanu
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790859
|
|
KONSAM PREMABATI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-004-005/737412
(Sawombung)
|
2009005000NRG22300320220690411
|
19/10/2022
|
Konsam Premabati Chanu
|
2009005WL003237
|
Konsam Premabati Chanu
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790858
|
|
KONSAM PREMABATI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-004-005/737420
(Sawombung)
|
2009005000NRG22300320220690416
|
19/10/2022
|
Thokchom Sanathoi Chanu
|
2009005WL003237
|
Thokchom Sanathoi Chanu
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790869
|
|
THOKCHOM SANATHOI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-004-005/737420
(Sawombung)
|
2009005000NRG22300320220690415
|
19/10/2022
|
Thokchom Sanathoi Chanu
|
2009005WL003237
|
Thokchom Sanathoi Chanu
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790868
|
|
THOKCHOM SANATHOI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-004-005/737425
(Sawombung)
|
2009005000NRG22300320220690426
|
19/10/2022
|
sandham Bala Devi
|
2009005WL003237
|
sandham Bala Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790871
|
|
SANDHAM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-004-005/737425
(Sawombung)
|
2009005000NRG22300320220690425
|
19/10/2022
|
sandham Bala Devi
|
2009005WL003237
|
sandham Bala Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790870
|
|
SANDHAM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
IMPHAL EAST I
|
MN-09-005-004-005/737434
(Sawombung)
|
2009005000NRG22300320220690432
|
19/10/2022
|
Yumnam Rani Devi
|
2009005WL003237
|
Yumnam Rani Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790901
|
|
YUMNAM RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
IMPHAL EAST I
|
MN-09-005-004-005/737434
(Sawombung)
|
2009005000NRG22300320220690431
|
19/10/2022
|
Yumnam Rani Devi
|
2009005WL003237
|
Yumnam Rani Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790900
|
|
YUMNAM RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
IMPHAL EAST I
|
MN-09-005-004-005/737442
(Sawombung)
|
2009005000NRG22300320220690440
|
19/10/2022
|
Ningombam Sumati
|
2009005WL003237
|
Ningombam Sumati
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790893
|
|
NINGOMBAM DINE
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-004-005/737442
(Sawombung)
|
2009005000NRG22300320220690439
|
19/10/2022
|
Ningombam Sumati
|
2009005WL003237
|
Ningombam Sumati
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790892
|
|
NINGOMBAM DINE
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
IMPHAL EAST I
|
MN-09-005-004-005/737451
(Sawombung)
|
2009005000NRG22300320220690446
|
19/10/2022
|
Angom Linthoi
|
2009005WL003237
|
Angom Linthoi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790895
|
|
ANGOM LINTHOI
|
UCO BANK(607066)
|
|
122
|
IMPHAL EAST I
|
MN-09-005-004-005/737451
(Sawombung)
|
2009005000NRG22300320220690445
|
19/10/2022
|
Angom Linthoi
|
2009005WL003237
|
Angom Linthoi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790894
|
|
ANGOM LINTHOI
|
UCO BANK(607066)
|
|
123
|
IMPHAL EAST I
|
MN-09-005-004-005/737456
(Sawombung)
|
2009005000NRG22300320220690452
|
19/10/2022
|
Ngairangbam Ajit Mangang
|
2009005WL003237
|
Ngairangbam Ajit Mangang
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790891
|
|
NGAIRANGBAM AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
IMPHAL EAST I
|
MN-09-005-004-005/737456
(Sawombung)
|
2009005000NRG22300320220690451
|
19/10/2022
|
Ngairangbam Ajit Mangang
|
2009005WL003237
|
Ngairangbam Ajit Mangang
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790890
|
|
NGAIRANGBAM AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
IMPHAL EAST I
|
MN-09-005-004-005/737467
(Sawombung)
|
2009005000NRG22300320220690462
|
19/10/2022
|
Seram Rashi Leima
|
2009005WL003237
|
Seram Rashi Leima
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790881
|
|
SERAM RASHI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
IMPHAL EAST I
|
MN-09-005-004-005/737467
(Sawombung)
|
2009005000NRG22300320220690461
|
19/10/2022
|
Seram Rashi Leima
|
2009005WL003237
|
Seram Rashi Leima
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790880
|
|
SERAM RASHI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
IMPHAL EAST I
|
MN-09-005-004-005/737472
(Sawombung)
|
2009005000NRG22300320220690464
|
19/10/2022
|
Mongjam Leishembi Leima
|
2009005WL003237
|
Mongjam Leishembi Leima
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846790889
|
|
MONGJAM LEISHEMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
128
|
IMPHAL EAST I
|
MN-09-005-004-005/737472
(Sawombung)
|
2009005000NRG22300320220690463
|
19/10/2022
|
Mongjam Leishembi Leima
|
2009005WL003237
|
Mongjam Leishembi Leima
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846790888
|
|
MONGJAM LEISHEMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
129
|
IMPHAL EAST I
|
MN-09-005-004-005/7575608
(Sawombung)
|
2009005000NRG22300320220690472
|
19/10/2022
|
Yaikhom Rita Devi
|
2009005WL003237
|
Yaikhom Rita Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790865
|
|
YAIKHOM RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
IMPHAL EAST I
|
MN-09-005-004-005/7575608
(Sawombung)
|
2009005000NRG22300320220690471
|
19/10/2022
|
Yaikhom Rita Devi
|
2009005WL003237
|
Yaikhom Rita Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790864
|
|
YAIKHOM RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
IMPHAL EAST I
|
MN-09-005-004-005/7575615
(Sawombung)
|
2009005000NRG22300320220690480
|
19/10/2022
|
Sanasam Sunil Meetei
|
2009005WL003237
|
Sanasam Sunil Meetei
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790879
|
|
SANASAM SUNIL MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
IMPHAL EAST I
|
MN-09-005-004-005/7575615
(Sawombung)
|
2009005000NRG22300320220690479
|
19/10/2022
|
Sanasam Sunil Meetei
|
2009005WL003237
|
Sanasam Sunil Meetei
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790878
|
|
SANASAM SUNIL MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
IMPHAL EAST I
|
MN-09-005-004-005/7575618
(Sawombung)
|
2009005000NRG22300320220690484
|
19/10/2022
|
TAOREM SONI LEIMA
|
2009005WL003237
|
TAOREM SONI LEIMA
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790863
|
|
TAOREM SONI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
IMPHAL EAST I
|
MN-09-005-004-005/7575618
(Sawombung)
|
2009005000NRG22300320220690483
|
19/10/2022
|
TAOREM SONI LEIMA
|
2009005WL003237
|
TAOREM SONI LEIMA
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790862
|
|
TAOREM SONI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
IMPHAL EAST I
|
MN-09-005-004-005/7575626
(Sawombung)
|
2009005000NRG22300320220690492
|
19/10/2022
|
Heikrujam Bimola Devi
|
2009005WL003237
|
Heikrujam Bimola Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790855
|
|
HEIKRUJAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
IMPHAL EAST I
|
MN-09-005-004-005/7575626
(Sawombung)
|
2009005000NRG22300320220690491
|
19/10/2022
|
Heikrujam Bimola Devi
|
2009005WL003237
|
Heikrujam Bimola Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790854
|
|
HEIKRUJAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
IMPHAL EAST I
|
MN-09-005-004-005/7575629
(Sawombung)
|
2009005000NRG22300320220690495
|
19/10/2022
|
SINAM MADHURI CHANU
|
2009005WL003237
|
SINAM MADHURI CHANU
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790856
|
|
SINAM MADHURI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
IMPHAL EAST I
|
MN-09-005-004-005/7575629
(Sawombung)
|
2009005000NRG22300320220690496
|
19/10/2022
|
SINAM MADHURI CHANU
|
2009005WL003237
|
SINAM MADHURI CHANU
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790857
|
|
SINAM MADHURI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
IMPHAL EAST I
|
MN-09-005-004-005/7575645
(Sawombung)
|
2009005000NRG22300320220690500
|
19/10/2022
|
Sandham Ngoubi Devi
|
2009005WL003237
|
Sandham Ngoubi Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790875
|
|
SANDHAM NGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
IMPHAL EAST I
|
MN-09-005-004-005/7575645
(Sawombung)
|
2009005000NRG22300320220690499
|
19/10/2022
|
Sandham Ngoubi Devi
|
2009005WL003237
|
Sandham Ngoubi Devi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790874
|
|
SANDHAM NGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
IMPHAL EAST I
|
MN-09-005-004-005/7575649
(Sawombung)
|
2009005000NRG22300320220690502
|
19/10/2022
|
Sanasam Inao Leima
|
2009005WL003237
|
Sanasam Inao Leima
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790867
|
|
SANASAM INAO LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
IMPHAL EAST I
|
MN-09-005-004-005/7575649
(Sawombung)
|
2009005000NRG22300320220690501
|
19/10/2022
|
Sanasam Inao Leima
|
2009005WL003237
|
Sanasam Inao Leima
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790866
|
|
SANASAM INAO LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
IMPHAL EAST I
|
MN-09-005-004-005/7575653
(Sawombung)
|
2009005000NRG22300320220690504
|
19/10/2022
|
Seram Lemba Meetei
|
2009005WL003237
|
Seram Lemba Meetei
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790851
|
|
SERAM LEMBA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
IMPHAL EAST I
|
MN-09-005-004-005/7575653
(Sawombung)
|
2009005000NRG22300320220690503
|
19/10/2022
|
Seram Lemba Meetei
|
2009005WL003237
|
Seram Lemba Meetei
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790850
|
|
SERAM LEMBA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
IMPHAL EAST I
|
MN-09-005-004-005/75758630
(Sawombung)
|
2009005000NRG22300320220690514
|
19/10/2022
|
Shagolshem Dhanajit Singh
|
2009005WL003237
|
Shagolshem Dhanajit Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790861
|
|
SHAGOLSEM DHANAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
IMPHAL EAST I
|
MN-09-005-004-005/75758630
(Sawombung)
|
2009005000NRG22300320220690513
|
19/10/2022
|
Shagolshem Dhanajit Singh
|
2009005WL003237
|
Shagolshem Dhanajit Singh
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790860
|
|
SHAGOLSEM DHANAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
IMPHAL EAST I
|
MN-09-005-004-005/75758636
(Sawombung)
|
2009005000NRG22300320220690516
|
19/10/2022
|
Konsam Sony
|
2009005WL003237
|
Konsam Sony
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846790887
|
|
MONGJAM SONY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
148
|
IMPHAL EAST I
|
MN-09-005-004-005/75758636
(Sawombung)
|
2009005000NRG22300320220690515
|
19/10/2022
|
Konsam Sony
|
2009005WL003237
|
Konsam Sony
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846790886
|
|
MONGJAM SONY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
149
|
IMPHAL EAST I
|
MN-09-005-004-005/757588669
(Sawombung)
|
2009005000NRG22300320220690518
|
19/10/2022
|
Sandham Deben
|
2009005WL003237
|
Sandham Deben
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790777
|
|
SANDHAM DEBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
IMPHAL EAST I
|
MN-09-005-004-005/757588669
(Sawombung)
|
2009005000NRG22300320220690517
|
19/10/2022
|
Sandham Deben
|
2009005WL003237
|
Sandham Deben
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790776
|
|
SANDHAM DEBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
IMPHAL EAST I
|
MN-09-005-004-005/75777
(Sawombung)
|
2009005000NRG22300320220690520
|
19/10/2022
|
KHOMDRAM TONDONBA SINGH
|
2009005WL003237
|
KHOMDRAM TONDONBA SINGH
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790899
|
|
KHOMDRAM TONDONBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
IMPHAL EAST I
|
MN-09-005-004-005/75777
(Sawombung)
|
2009005000NRG22300320220690519
|
19/10/2022
|
KHOMDRAM TONDONBA SINGH
|
2009005WL003237
|
KHOMDRAM TONDONBA SINGH
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790898
|
|
KHOMDRAM TONDONBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281120
|
281120
|
|
|
|
|
|
|
|
|
153
|
IMPHAL EAST I
|
MN-09-005-004-005/139
(Sawombung)
|
2009005000NRG22300320220689957
|
19/10/2022
|
I.Sanathoi
|
2009005WL003237
|
I.Sanathoi
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790907
|
|
WANGKHEIMAYUM SANATHOI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
IMPHAL EAST I
|
MN-09-005-004-005/139
(Sawombung)
|
2009005000NRG22300320220689956
|
19/10/2022
|
I.Sanathoi
|
2009005WL003237
|
I.Sanathoi
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790906
|
|
WANGKHEIMAYUM SANATHOI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
IMPHAL EAST I
|
MN-09-005-004-005/277
(Sawombung)
|
2009005000NRG22300320220690202
|
19/10/2022
|
Seram Hemanta Singh
|
2009005WL003237
|
Seram Hemanta Singh
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790909
|
|
SERAM HEMANTA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
IMPHAL EAST I
|
MN-09-005-004-005/277
(Sawombung)
|
2009005000NRG22300320220690201
|
19/10/2022
|
Seram Hemanta Singh
|
2009005WL003237
|
Seram Hemanta Singh
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790908
|
|
SERAM HEMANTA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
IMPHAL EAST I
|
MN-09-005-004-005/401
(Sawombung)
|
2009005000NRG22300320220690274
|
19/10/2022
|
MOIRANGTHEM ROJIT SINGH
|
2009005WL003237
|
MOIRANGTHEM ROJIT SINGH
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790911
|
|
Moirangthem Rojit Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
IMPHAL EAST I
|
MN-09-005-004-005/401
(Sawombung)
|
2009005000NRG22300320220690273
|
19/10/2022
|
MOIRANGTHEM ROJIT SINGH
|
2009005WL003237
|
MOIRANGTHEM ROJIT SINGH
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846790910
|
|
Moirangthem Rojit Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317264
|
317264
|
|
|
|
|
|
|
|