|
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-09-005-004-005/182
(Sawombung)
|
2009005000NRG22290320220608743
|
26/04/2022
|
Kh Mema
|
2009005WL002931
|
Kh Mema
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899715
|
|
NINGTHOUKHONGJAM SAKUNTALA DEVI
|
UCO BANK(607066)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-005/7575658
(Sawombung)
|
2009005000NRG22290320220608980
|
26/04/2022
|
Naoroibam Tombi Chanu
|
2009005WL002931
|
Naoroibam Tombi Chanu
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899714
|
|
NAOROIBAM TOMBI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-005/415
(Sawombung)
|
2009005000NRG22290320220608874
|
26/04/2022
|
Takhelmayum Dara Singh
|
2009005WL002931
|
Takhelmayum Dara Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899716
|
|
TAKHELMAYUM DARA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-005/781
(Sawombung)
|
2009005000NRG22290320220608987
|
26/04/2022
|
Ngairangbam Romen Meetei
|
2009005WL002931
|
Ngairangbam Romen Meetei
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899710
|
|
NGAIRANGBAM ROMEN MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-005/140
(Sawombung)
|
2009005000NRG22290320220608708
|
26/04/2022
|
Wangkheimayum Chandrabati Devi
|
2009005WL002931
|
Wangkheimayum Chandrabati Devi
|
00354
|
PUNB0065220
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899676
|
|
WANGKHEIMAYUM CHANDRABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-005/135
(Sawombung)
|
2009005000NRG22290320220608704
|
26/04/2022
|
Lambalmayum Purnimashi
|
2009005WL002931
|
Lambalmayum Purnimashi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899709
|
|
LAMBALMAYUM PUNIMASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-005/141
(Sawombung)
|
2009005000NRG22290320220608709
|
26/04/2022
|
Irom Dhiren
|
2009005WL002931
|
Irom Dhiren
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899669
|
|
IROM DHIREN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-005/142
(Sawombung)
|
2009005000NRG22290320220608710
|
26/04/2022
|
Seram Ichal
|
2009005WL002931
|
Seram Ichal
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899660
|
|
SERAM ECHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-005/148
(Sawombung)
|
2009005000NRG22290320220608714
|
26/04/2022
|
Th.Itocha
|
2009005WL002931
|
Th.Itocha
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899664
|
|
THAODEM ITOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-005/154
(Sawombung)
|
2009005000NRG22290320220608719
|
26/04/2022
|
Ngairangbam Kumari
|
2009005WL002931
|
Ngairangbam Kumari
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899642
|
|
NGAIRANGBAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-005/155
(Sawombung)
|
2009005000NRG22290320220608720
|
26/04/2022
|
Irungbam Thaballei
|
2009005WL002931
|
Irungbam Thaballei
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899641
|
|
IRUNGBAM THABALLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-005/156
(Sawombung)
|
2009005000NRG22290320220608721
|
26/04/2022
|
Sandham Binoy
|
2009005WL002931
|
Sandham Binoy
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899672
|
|
SANDHAM BINOY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-005/157
(Sawombung)
|
2009005000NRG22290320220608722
|
26/04/2022
|
Waikhom Memcha
|
2009005WL002931
|
Waikhom Memcha
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899638
|
|
WAIKHOM MEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-005/166
(Sawombung)
|
2009005000NRG22290320220608728
|
26/04/2022
|
Khondram Usha
|
2009005WL002931
|
Khondram Usha
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899665
|
|
OINAM USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-005/167
(Sawombung)
|
2009005000NRG22290320220608729
|
26/04/2022
|
Nongmaithem Ibobi
|
2009005WL002931
|
Nongmaithem Ibobi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899667
|
|
NONGMAITHEM IBOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-005/169
(Sawombung)
|
2009005000NRG22290320220608731
|
26/04/2022
|
Khomdham Tomba
|
2009005WL002931
|
Khomdham Tomba
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899671
|
|
KHOMDRAM TOMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-005/170
(Sawombung)
|
2009005000NRG22290320220608732
|
26/04/2022
|
Ningthoujam Samungou
|
2009005WL002931
|
Ningthoujam Samungou
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899655
|
|
NINGTHOUJAM SAMUNGOU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-005/171
(Sawombung)
|
2009005000NRG22290320220608733
|
26/04/2022
|
Ngarambam Radhamani
|
2009005WL002931
|
Ngarambam Radhamani
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899647
|
|
NGAIRANGBAM RADHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-005/173
(Sawombung)
|
2009005000NRG22290320220608734
|
26/04/2022
|
NONGTHOMBAM SOROJINI DEVI
|
2009005WL002931
|
NONGTHOMBAM SOROJINI DEVI
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899698
|
|
NONGTHOMBAM SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-005/174
(Sawombung)
|
2009005000NRG22290320220608735
|
26/04/2022
|
Ngairambam Bino
|
2009005WL002931
|
Ngairambam Bino
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899659
|
|
SALAM BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-004-005/175
(Sawombung)
|
2009005000NRG22290320220608736
|
26/04/2022
|
Sandham Sanatombi
|
2009005WL002931
|
Sandham Sanatombi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899657
|
|
SANDHAM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-004-005/176
(Sawombung)
|
2009005000NRG22290320220608737
|
26/04/2022
|
Moirangthem Balhop
|
2009005WL002931
|
Moirangthem Balhop
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899645
|
|
MOIRANGTHEM BALHOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-004-005/177
(Sawombung)
|
2009005000NRG22290320220608738
|
26/04/2022
|
Sagolsem Sushila
|
2009005WL002931
|
Sagolsem Sushila
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899649
|
|
SAGOLSHEM SHUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-004-005/178
(Sawombung)
|
2009005000NRG22290320220608739
|
26/04/2022
|
Sagolsem Kunjababu
|
2009005WL002931
|
Sagolsem Kunjababu
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899652
|
|
SAGOLSEM KUNJABABU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-004-005/179
(Sawombung)
|
2009005000NRG22290320220608740
|
26/04/2022
|
Yaikhom Ekasini
|
2009005WL002931
|
Yaikhom Ekasini
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899643
|
|
YAIKHOM EKASHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-004-005/181
(Sawombung)
|
2009005000NRG22290320220608742
|
26/04/2022
|
Sagolsem Mema
|
2009005WL002931
|
Sagolsem Mema
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899653
|
|
SAGOLSHEM MEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-004-005/187
(Sawombung)
|
2009005000NRG22290320220608746
|
26/04/2022
|
Moirangthem Kumar
|
2009005WL002931
|
Moirangthem Kumar
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899679
|
|
MOIRANGTHEM KUMAR MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-004-005/188
(Sawombung)
|
2009005000NRG22290320220608747
|
26/04/2022
|
Ningthoujam Tondon
|
2009005WL002931
|
Ningthoujam Tondon
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899658
|
|
NINGTHOUJAM TONDON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-004-005/190
(Sawombung)
|
2009005000NRG22290320220608749
|
26/04/2022
|
Khomdram Heramani
|
2009005WL002931
|
Khomdram Heramani
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899668
|
|
KHOMDRAM HERAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-004-005/197
(Sawombung)
|
2009005000NRG22290320220608756
|
26/04/2022
|
Yumnam Amurei
|
2009005WL002931
|
Yumnam Amurei
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899673
|
|
YUMNAM AMUREI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-004-005/202
(Sawombung)
|
2009005000NRG22290320220608774
|
26/04/2022
|
Khondram Subhadhani
|
2009005WL002931
|
Khondram Subhadhani
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899666
|
|
THOUDAM SUBADANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-004-005/232
(Sawombung)
|
2009005000NRG22290320220608806
|
26/04/2022
|
Y. Shanti Devi
|
2009005WL002931
|
Y. Shanti Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899651
|
|
YUMNAM SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-004-005/233
(Sawombung)
|
2009005000NRG22290320220608807
|
26/04/2022
|
Yumnam Ibeyaima Devi
|
2009005WL002931
|
Yumnam Ibeyaima Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899693
|
|
YUMNAM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-004-005/238
(Sawombung)
|
2009005000NRG22290320220608808
|
26/04/2022
|
N. Manihar
|
2009005WL002931
|
N. Manihar
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899646
|
|
NINGTHOUJAM MANIHAR MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-004-005/240
(Sawombung)
|
2009005000NRG22290320220608809
|
26/04/2022
|
Lambalmayum Bijen Singh
|
2009005WL002931
|
Lambalmayum Bijen Singh
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899637
|
|
LAMBALMAYUM BIJEN SINGH
|
UCO BANK(607066)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-004-005/241
(Sawombung)
|
2009005000NRG22290320220608810
|
26/04/2022
|
Lambalmayum Janeshwor Singh
|
2009005WL002931
|
Lambalmayum Janeshwor Singh
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899680
|
|
Lambalmayum Janeshwor Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-004-005/254
(Sawombung)
|
2009005000NRG22290320220608812
|
26/04/2022
|
Irom Sanjit Singh
|
2009005WL002931
|
Irom Sanjit Singh
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899661
|
|
IROM SANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-004-005/260
(Sawombung)
|
2009005000NRG22290320220608815
|
26/04/2022
|
Takhelmayum Memcha
|
2009005WL002931
|
Takhelmayum Memcha
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899644
|
|
TAKHELMAYUM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-004-005/268
(Sawombung)
|
2009005000NRG22290320220608820
|
26/04/2022
|
S. Sandarani Devi
|
2009005WL002931
|
S. Sandarani Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899662
|
|
SERAM SANDIYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-004-005/271
(Sawombung)
|
2009005000NRG22290320220608822
|
26/04/2022
|
M. Sabitri Devi
|
2009005WL002931
|
M. Sabitri Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899639
|
|
MONGJAM SABITRI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-004-005/273
(Sawombung)
|
2009005000NRG22290320220608823
|
26/04/2022
|
S. Ingobi Singh
|
2009005WL002931
|
S. Ingobi Singh
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899654
|
|
SANDHAM INGOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-004-005/275
(Sawombung)
|
2009005000NRG22290320220608825
|
26/04/2022
|
S. Budha Singh
|
2009005WL002931
|
S. Budha Singh
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899648
|
|
SANDHAM BUDHA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-004-005/323
(Sawombung)
|
2009005000NRG22290320220608858
|
26/04/2022
|
Seram Sanajaoba
|
2009005WL002931
|
Seram Sanajaoba
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899678
|
|
SERAM SANAJAOBA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-004-005/397
(Sawombung)
|
2009005000NRG22290320220608861
|
26/04/2022
|
IROM JITEN SINGH
|
2009005WL002931
|
IROM JITEN SINGH
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899663
|
|
IROM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-004-005/400
(Sawombung)
|
2009005000NRG22290320220608863
|
26/04/2022
|
MOIRANGTHEM ROPENT SINGH
|
2009005WL002931
|
MOIRANGTHEM ROPENT SINGH
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899670
|
|
MOIRANGTHEM ROPEN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-004-005/407
(Sawombung)
|
2009005000NRG22290320220608868
|
26/04/2022
|
Ningthoukhongjam TOMBA
|
2009005WL002931
|
Ningthoukhongjam TOMBA
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899674
|
|
NINGTHOUKHONGJAM TOMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-004-005/411
(Sawombung)
|
2009005000NRG22290320220608871
|
26/04/2022
|
S. INAOBI SINGH
|
2009005WL002931
|
S. INAOBI SINGH
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899650
|
|
SANDHAM INAOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-004-005/412
(Sawombung)
|
2009005000NRG22290320220608872
|
26/04/2022
|
NG. SAKHI DEVI
|
2009005WL002931
|
NG. SAKHI DEVI
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899656
|
|
NGAIRANGBAM SHAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-004-005/478
(Sawombung)
|
2009005000NRG22290320220608877
|
26/04/2022
|
YAIKHOM IBOHAL SINGH
|
2009005WL002931
|
YAIKHOM IBOHAL SINGH
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899640
|
|
YAIKHONG IBOHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-004-005/7373419
(Sawombung)
|
2009005000NRG22290320220608922
|
26/04/2022
|
Ngairangbam Priya Chanu
|
2009005WL002931
|
Ngairangbam Priya Chanu
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899695
|
|
NGAIRANGBAM PRIYA CHANU
|
UCO BANK(607066)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-004-005/7373420
(Sawombung)
|
2009005000NRG22290320220608923
|
26/04/2022
|
Khondram Babita Devi
|
2009005WL002931
|
Khondram Babita Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899699
|
|
KHOMDRAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-004-005/7373434
(Sawombung)
|
2009005000NRG22290320220608926
|
26/04/2022
|
Seram Hiyaileima Leima
|
2009005WL002931
|
Seram Hiyaileima Leima
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899677
|
|
SERAM HIYAILEIMA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-004-005/7373437
(Sawombung)
|
2009005000NRG22290320220608928
|
26/04/2022
|
Senjam Sanatombi Chanu
|
2009005WL002931
|
Senjam Sanatombi Chanu
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899706
|
|
Senjam Sanatombi Chanu
|
BANK OF BARODA(606985)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-004-005/7373440
(Sawombung)
|
2009005000NRG22290320220609490
|
26/04/2022
|
Chongtham Renubala Chanu
|
2009005WL002933
|
Chongtham Renubala Chanu
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899683
|
|
CHONGTHAM RENUBALA CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-004-005/7373440
(Sawombung)
|
2009005000NRG22290320220608929
|
26/04/2022
|
Chongtham Renubala Chanu
|
2009005WL002931
|
Chongtham Renubala Chanu
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899682
|
|
CHONGTHAM RENUBALA CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-004-005/737412
(Sawombung)
|
2009005000NRG22290320220608932
|
26/04/2022
|
Konsam Premabati Chanu
|
2009005WL002931
|
Konsam Premabati Chanu
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899686
|
|
KONSAM PREMABATI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-004-005/737420
(Sawombung)
|
2009005000NRG22290320220608934
|
26/04/2022
|
Thokchom Sanathoi Chanu
|
2009005WL002931
|
Thokchom Sanathoi Chanu
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899691
|
|
THOKCHOM SANATHOI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-004-005/737425
(Sawombung)
|
2009005000NRG22290320220608939
|
26/04/2022
|
sandham Bala Devi
|
2009005WL002931
|
sandham Bala Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899692
|
|
SANDHAM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-004-005/737434
(Sawombung)
|
2009005000NRG22290320220608942
|
26/04/2022
|
Yumnam Rani Devi
|
2009005WL002931
|
Yumnam Rani Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899708
|
|
YUMNAM RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-004-005/737442
(Sawombung)
|
2009005000NRG22290320220608946
|
26/04/2022
|
Ningombam Sumati
|
2009005WL002931
|
Ningombam Sumati
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899704
|
|
NINGOMBAM DINE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-004-005/737451
(Sawombung)
|
2009005000NRG22290320220608949
|
26/04/2022
|
Angom Linthoi
|
2009005WL002931
|
Angom Linthoi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899705
|
|
ANGOM LINTHOI
|
UCO BANK(607066)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-004-005/737456
(Sawombung)
|
2009005000NRG22290320220608952
|
26/04/2022
|
Ngairangbam Ajit Mangang
|
2009005WL002931
|
Ngairangbam Ajit Mangang
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899703
|
|
NGAIRANGBAM AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-004-005/737467
(Sawombung)
|
2009005000NRG22290320220608957
|
26/04/2022
|
Seram Rashi Leima
|
2009005WL002931
|
Seram Rashi Leima
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899697
|
|
SERAM RASHI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-004-005/737472
(Sawombung)
|
2009005000NRG22290320220608958
|
26/04/2022
|
Mongjam Leishembi Leima
|
2009005WL002931
|
Mongjam Leishembi Leima
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899702
|
|
MONGJAM LEISHEMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-004-005/7575608
(Sawombung)
|
2009005000NRG22290320220608962
|
26/04/2022
|
Yaikhom Rita Devi
|
2009005WL002931
|
Yaikhom Rita Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899689
|
|
YAIKHOM RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-004-005/7575615
(Sawombung)
|
2009005000NRG22290320220608966
|
26/04/2022
|
Sanasam Sunil Meetei
|
2009005WL002931
|
Sanasam Sunil Meetei
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899696
|
|
SANASAM SUNIL MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-004-005/7575618
(Sawombung)
|
2009005000NRG22290320220608968
|
26/04/2022
|
TAOREM SONI LEIMA
|
2009005WL002931
|
TAOREM SONI LEIMA
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899688
|
|
TAOREM SONI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-004-005/7575626
(Sawombung)
|
2009005000NRG22290320220608972
|
26/04/2022
|
Heikrujam Bimola Devi
|
2009005WL002931
|
Heikrujam Bimola Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899684
|
|
HEIKRUJAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-004-005/7575629
(Sawombung)
|
2009005000NRG22290320220608974
|
26/04/2022
|
SINAM MADHURI CHANU
|
2009005WL002931
|
SINAM MADHURI CHANU
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899685
|
|
SINAM MADHURI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-004-005/7575645
(Sawombung)
|
2009005000NRG22290320220608976
|
26/04/2022
|
Sandham Ngoubi Devi
|
2009005WL002931
|
Sandham Ngoubi Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899694
|
|
SANDHAM NGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-004-005/7575649
(Sawombung)
|
2009005000NRG22290320220608977
|
26/04/2022
|
Sanasam Inao Leima
|
2009005WL002931
|
Sanasam Inao Leima
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899690
|
|
SANASAM INAO LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-004-005/7575653
(Sawombung)
|
2009005000NRG22290320220608978
|
26/04/2022
|
Seram Lemba Meetei
|
2009005WL002931
|
Seram Lemba Meetei
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899681
|
|
SERAM LEMBA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-004-005/75758630
(Sawombung)
|
2009005000NRG22290320220608983
|
26/04/2022
|
Shagolshem Dhanajit Singh
|
2009005WL002931
|
Shagolshem Dhanajit Singh
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899687
|
|
SHAGOLSEM DHANAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-004-005/75758636
(Sawombung)
|
2009005000NRG22290320220609492
|
26/04/2022
|
Konsam Sony
|
2009005WL002933
|
Konsam Sony
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899700
|
|
MONGJAM SONY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-004-005/75758636
(Sawombung)
|
2009005000NRG22290320220608984
|
26/04/2022
|
Konsam Sony
|
2009005WL002931
|
Konsam Sony
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899701
|
|
MONGJAM SONY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-004-005/757588669
(Sawombung)
|
2009005000NRG22290320220608985
|
26/04/2022
|
Sandham Deben
|
2009005WL002931
|
Sandham Deben
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899675
|
|
SANDHAM DEBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-004-005/75777
(Sawombung)
|
2009005000NRG22290320220608986
|
26/04/2022
|
KHOMDRAM TONDONBA SINGH
|
2009005WL002931
|
KHOMDRAM TONDONBA SINGH
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899707
|
|
KHOMDRAM TONDONBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162648
|
162648
|
|
|
|
|
|
|
|
|
78
|
IMPHAL EAST I
|
MN-09-005-004-005/139
(Sawombung)
|
2009005000NRG22290320220608707
|
26/04/2022
|
I.Sanathoi
|
2009005WL002931
|
I.Sanathoi
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899711
|
|
WANGKHEIMAYUM SANATHOI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-004-005/277
(Sawombung)
|
2009005000NRG22290320220608827
|
26/04/2022
|
Seram Hemanta Singh
|
2009005WL002931
|
Seram Hemanta Singh
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899712
|
|
SERAM HEMANTA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-004-005/401
(Sawombung)
|
2009005000NRG22290320220608864
|
26/04/2022
|
MOIRANGTHEM ROJIT SINGH
|
2009005WL002931
|
MOIRANGTHEM ROJIT SINGH
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
27/04/2022
|
|
0718899713
|
|
Moirangthem Rojit Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180720
|
180720
|
|
|
|
|
|
|
|