|
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-09-005-002-007/1
(Nongren Chingnungkok)
|
2009005000NRG22240320220387976
|
27/06/2022
|
Wahengbam Sudheina Meitei
|
2009005WL002107
|
Wahengbam Sudheina Meitei
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
27/06/2022
|
|
2521614158
|
|
MR WAHENGBAM MEITEI SUDHEINA
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-002-007/108
(Nongren Chingnungkok)
|
2009005000NRG22240320220387983
|
27/06/2022
|
LAISHANGTHEM TABABI DEVI
|
2009005WL002107
|
LAISHANGTHEM TABABI DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614091
|
|
LEISHANGTHEM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-002-007/13
(Nongren Chingnungkok)
|
2009005000NRG22240320220388005
|
27/06/2022
|
LUKRAM IBOTOMBA MEETEI
|
2009005WL002107
|
LUKRAM IBOTOMBA MEETEI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614093
|
|
LUKRAM IBOTOMBA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-002-007/23
(Nongren Chingnungkok)
|
2009005000NRG22240320220388079
|
27/06/2022
|
Pamei Kajeibunlui
|
2009005WL002107
|
Pamei Kajeibunlui
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
27/06/2022
|
|
2521614109
|
|
MRS PAMEI KAJEIBUNLUI
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-002-007/25
(Nongren Chingnungkok)
|
2009005000NRG22240320220388081
|
27/06/2022
|
Lukham Chaiba
|
2009005WL002107
|
Lukham Chaiba
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614092
|
|
LUKRAM CHAIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-002-007/26
(Nongren Chingnungkok)
|
2009005000NRG22240320220388083
|
27/06/2022
|
MOIRANGTHEM JITEN
|
2009005WL002107
|
MOIRANGTHEM JITEN
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614099
|
|
MOIRANGTHEM JITEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-002-007/30
(Nongren Chingnungkok)
|
2009005000NRG22240320220388089
|
27/06/2022
|
AHONGSANGBAM TOLLAPISHAK MEITEI
|
2009005WL002107
|
AHONGSANGBAM TOLLAPISHAK MEITEI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614095
|
|
AHONGSHANGBAM TOLAPISHAK MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-002-007/40
(Nongren Chingnungkok)
|
2009005000NRG22240320220388104
|
27/06/2022
|
WANGKHEM SANAJAOBA MEETEI
|
2009005WL002107
|
WANGKHEM SANAJAOBA MEETEI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614101
|
|
WANGKHEM SANAJAOBA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-002-007/43
(Nongren Chingnungkok)
|
2009005000NRG22240320220388122
|
27/06/2022
|
WAHENGBAM PAKPI LEIMA
|
2009005WL002107
|
WAHENGBAM PAKPI LEIMA
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
27/06/2022
|
|
2521614097
|
|
MRS WAHENGBAM PAKPILEIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-002-007/44
(Nongren Chingnungkok)
|
2009005000NRG22240320220388123
|
27/06/2022
|
YUMKHAIBAM TARUBI LEIMA
|
2009005WL002107
|
YUMKHAIBAM TARUBI LEIMA
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
27/06/2022
|
|
2521614100
|
|
MRS YUMKHAIBAM TARUBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-002-007/47
(Nongren Chingnungkok)
|
2009005000NRG22240320220388128
|
27/06/2022
|
Shamurailatpam Sana Devi
|
2009005WL002107
|
Shamurailatpam Sana Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614110
|
|
SHAMURAILATPAM SANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-002-007/532
(Nongren Chingnungkok)
|
2009005000NRG22240320220388133
|
27/06/2022
|
LUKRAM INDUBALA DEVI
|
2009005WL002107
|
LUKRAM INDUBALA DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614090
|
|
LUKRAM INDUBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-002-007/534
(Nongren Chingnungkok)
|
2009005000NRG22240320220388134
|
27/06/2022
|
MONGJAM IBECHA CHANU
|
2009005WL002107
|
MONGJAM IBECHA CHANU
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614096
|
|
YUMKHAIBAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-002-007/545
(Nongren Chingnungkok)
|
2009005000NRG22240320220388144
|
27/06/2022
|
LIKMABAM JOYKUMAR MEETEI
|
2009005WL002107
|
LIKMABAM JOYKUMAR MEETEI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
27/06/2022
|
|
2521614112
|
|
MR LIKMABAM JOYKUMAR MEETEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-002-007/663
(Nongren Chingnungkok)
|
2009005000NRG22240320220388159
|
27/06/2022
|
LUKRAM MOCHA SINGH
|
2009005WL002107
|
LUKRAM MOCHA SINGH
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614111
|
|
LUKRAM MOCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-002-007/666
(Nongren Chingnungkok)
|
2009005000NRG22240320220388162
|
27/06/2022
|
Khundrakpam Ichan Chanu
|
2009005WL002107
|
Khundrakpam Ichan Chanu
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614103
|
|
KHUNDRAKPAM ICHAN CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-002-007/673
(Nongren Chingnungkok)
|
2009005000NRG22240320220388166
|
27/06/2022
|
YUMKHAIBAM NAOCHA LEIMA
|
2009005WL002107
|
YUMKHAIBAM NAOCHA LEIMA
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614098
|
|
YUMKHAIBAM NAOCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-002-007/684
(Nongren Chingnungkok)
|
2009005000NRG22240320220388175
|
27/06/2022
|
Sapam Roma Devi
|
2009005WL002107
|
Sapam Roma Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614102
|
|
SAPAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-002-007/745
(Nongren Chingnungkok)
|
2009005000NRG22240320220388212
|
27/06/2022
|
WAIKHOM IBOMCHA SINGH
|
2009005WL002107
|
WAIKHOM IBOMCHA SINGH
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
27/06/2022
|
|
2521614094
|
|
MR WAIKHOM IBOMCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42921
|
42921
|
|
|
|
|
|
|
|
|
20
|
IMPHAL EAST I
|
MN-09-005-002-007/133
(Nongren Chingnungkok)
|
2009005000NRG22240320220388007
|
27/06/2022
|
Maibam Tilotama Leima
|
2009005WL002107
|
Maibam Tilotama Leima
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614107
|
|
MAIBAM TILOTAMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-002-007/662
(Nongren Chingnungkok)
|
2009005000NRG22240320220388158
|
27/06/2022
|
MAIBAM TOMBI DEVI
|
2009005WL002107
|
MAIBAM TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
27/06/2022
|
|
2521614104
|
|
MRS LUKRAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-002-007/693
(Nongren Chingnungkok)
|
2009005000NRG22240320220388184
|
27/06/2022
|
MOIRANGTHEM UMABATI DEVI
|
2009005WL002107
|
MOIRANGTHEM UMABATI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614105
|
|
MOIRANGTHEM UMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-002-007/714
(Nongren Chingnungkok)
|
2009005000NRG22240320220388199
|
27/06/2022
|
SAPAM ALENA DEVI
|
2009005WL002107
|
SAPAM ALENA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
27/06/2022
|
|
2521614108
|
|
MRS SAPAM ALENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-002-007/751
(Nongren Chingnungkok)
|
2009005000NRG22240320220388217
|
27/06/2022
|
SAPAM LEIMA LEIMA
|
2009005WL002107
|
SAPAM LEIMA LEIMA
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614106
|
|
SAPAM LEIMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-002-007/767
(Nongren Chingnungkok)
|
2009005000NRG22240320220388231
|
27/06/2022
|
Ningthoujam Itocha Leima
|
2009005WL002107
|
Ningthoujam Itocha Leima
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
27/06/2022
|
|
2521614157
|
|
MRS NINGTHOUJAM ITOCHA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
26
|
IMPHAL EAST I
|
MN-09-005-002-007/146
(Nongren Chingnungkok)
|
2009005000NRG22240320220388016
|
27/06/2022
|
MAIBAM IBOCHA
|
2009005WL002107
|
MAIBAM IBOCHA
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
27/06/2022
|
|
2521614155
|
|
MAIBAM IBOMCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-002-007/166
(Nongren Chingnungkok)
|
2009005000NRG22240320220388040
|
27/06/2022
|
KHUNDRAKPAM SARAT
|
2009005WL002107
|
KHUNDRAKPAM SARAT
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614156
|
|
KHUNDRAKPAM SARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-002-007/676
(Nongren Chingnungkok)
|
2009005000NRG22240320220388169
|
27/06/2022
|
WANGKHEM THARAKLEI
|
2009005WL002107
|
WANGKHEM THARAKLEI
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614154
|
|
WANGKHEM THARAKLEI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-002-007/687
(Nongren Chingnungkok)
|
2009005000NRG22240320220388178
|
27/06/2022
|
SAPAM GANDHI SINGH
|
2009005WL002107
|
SAPAM GANDHI SINGH
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614153
|
|
SAPAM GANDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
30
|
IMPHAL EAST I
|
MN-09-005-002-007/109
(Nongren Chingnungkok)
|
2009005000NRG22240320220387984
|
27/06/2022
|
SAPAM LUKHOIBI
|
2009005WL002107
|
SAPAM LUKHOIBI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614161
|
|
SAPAM LUKHOIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-002-007/113
(Nongren Chingnungkok)
|
2009005000NRG22240320220387989
|
27/06/2022
|
MAIBAM BINOBHABE
|
2009005WL002107
|
MAIBAM BINOBHABE
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
27/06/2022
|
|
2521614130
|
|
MR MAIBAM BINOBHABE
|
STATE BANK OF INDIA(508548)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-002-007/114
(Nongren Chingnungkok)
|
2009005000NRG22240320220387990
|
27/06/2022
|
NAMEIRAKPAM SANJOY
|
2009005WL002107
|
NAMEIRAKPAM SANJOY
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
27/06/2022
|
|
2521614151
|
|
NAMEIRAKPAM SANJOY MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-002-007/124
(Nongren Chingnungkok)
|
2009005000NRG22240320220387998
|
27/06/2022
|
KONSAM KUNJARASHI LEIMA
|
2009005WL002107
|
KONSAM KUNJARASHI LEIMA
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
27/06/2022
|
|
2521614114
|
|
MRS KONSAM KUNJARASHI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-002-007/128
(Nongren Chingnungkok)
|
2009005000NRG22240320220388003
|
27/06/2022
|
Thongam Ibomcha
|
2009005WL002107
|
Thongam Ibomcha
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
27/06/2022
|
|
2521614166
|
|
THONGAM IBOMCHA MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-002-007/129
(Nongren Chingnungkok)
|
2009005000NRG22240320220388004
|
27/06/2022
|
YUMKHAIBAM MEMMA
|
2009005WL002107
|
YUMKHAIBAM MEMMA
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614160
|
|
YUMKHAIBAM MEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-002-007/131
(Nongren Chingnungkok)
|
2009005000NRG22240320220388006
|
27/06/2022
|
SAIKHOM TOMBI
|
2009005WL002107
|
SAIKHOM TOMBI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
27/06/2022
|
|
2521614119
|
|
MRS SAIKHOM TOMBI CHANU
|
STATE BANK OF INDIA(508548)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-002-007/137
(Nongren Chingnungkok)
|
2009005000NRG22240320220388010
|
27/06/2022
|
WANGKHEM ROJEN
|
2009005WL002107
|
WANGKHEM ROJEN
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614143
|
|
WANGKHEM ROJEN MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-002-007/139
(Nongren Chingnungkok)
|
2009005000NRG22240320220388011
|
27/06/2022
|
Saikhom Kabita
|
2009005WL002107
|
Saikhom Kabita
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
27/06/2022
|
|
2521614133
|
|
MRS SAIKHOM KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-002-007/140
(Nongren Chingnungkok)
|
2009005000NRG22240320220388013
|
27/06/2022
|
HENAM NAOBI
|
2009005WL002107
|
HENAM NAOBI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
27/06/2022
|
|
2521614159
|
|
HENAM N DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-002-007/145
(Nongren Chingnungkok)
|
2009005000NRG22240320220388015
|
27/06/2022
|
Hijam Indrani
|
2009005WL002107
|
Hijam Indrani
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
27/06/2022
|
|
2521614165
|
|
HIJAM INDRANI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-002-007/150
(Nongren Chingnungkok)
|
2009005000NRG22240320220388021
|
27/06/2022
|
Ngangom Shanta Meitei
|
2009005WL002107
|
Ngangom Shanta Meitei
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614164
|
|
NGANGOM SHANTA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-002-007/156
(Nongren Chingnungkok)
|
2009005000NRG22240320220388027
|
27/06/2022
|
Khundrakpam Tejmala
|
2009005WL002107
|
Khundrakpam Tejmala
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
27/06/2022
|
|
2521614140
|
|
MRS KHUNDRAKPAM TEJMALA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-002-007/157
(Nongren Chingnungkok)
|
2009005000NRG22240320220388029
|
27/06/2022
|
NINGTHOUJAM NODI
|
2009005WL002107
|
NINGTHOUJAM NODI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
27/06/2022
|
|
2521614118
|
|
NINGTHOUJAM NODI MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-002-007/158
(Nongren Chingnungkok)
|
2009005000NRG22240320220388030
|
27/06/2022
|
KHUNDRAKPAM PALASING
|
2009005WL002107
|
KHUNDRAKPAM PALASING
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614113
|
|
KHUNDRAKPAM PALSING
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-002-007/164
(Nongren Chingnungkok)
|
2009005000NRG22240320220388038
|
27/06/2022
|
RK JENTI
|
2009005WL002107
|
RK JENTI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
27/06/2022
|
|
2521614152
|
|
MRS RK JENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-002-007/165
(Nongren Chingnungkok)
|
2009005000NRG22240320220388039
|
27/06/2022
|
NGANGOM MEMA
|
2009005WL002107
|
NGANGOM MEMA
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614126
|
|
NGANGOM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-002-007/167
(Nongren Chingnungkok)
|
2009005000NRG22240320220388041
|
27/06/2022
|
MAIBAM MANGLEM
|
2009005WL002107
|
MAIBAM MANGLEM
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614128
|
|
MAIBAM MANGLEM MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-002-007/172
(Nongren Chingnungkok)
|
2009005000NRG22240320220388049
|
27/06/2022
|
MOIRANGTHEM INAO
|
2009005WL002107
|
MOIRANGTHEM INAO
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
27/06/2022
|
|
2521614121
|
|
MRS MOIRANGTHEM INAO LEIMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-002-007/173
(Nongren Chingnungkok)
|
2009005000NRG22240320220388050
|
27/06/2022
|
Yumkhaibam Thoiba
|
2009005WL002107
|
Yumkhaibam Thoiba
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614123
|
|
YUMKHAIBAM THOIBA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-002-007/176
(Nongren Chingnungkok)
|
2009005000NRG22240320220388052
|
27/06/2022
|
THANGJAM PADAMUKHI
|
2009005WL002107
|
THANGJAM PADAMUKHI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614137
|
|
THANGJAM PADAMUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-002-007/177
(Nongren Chingnungkok)
|
2009005000NRG22240320220388053
|
27/06/2022
|
MUTUM NANAO
|
2009005WL002107
|
MUTUM NANAO
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614142
|
|
MUTUM NANAO MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-002-007/19
(Nongren Chingnungkok)
|
2009005000NRG22240320220388062
|
27/06/2022
|
Meitram Khomba
|
2009005WL002107
|
Meitram Khomba
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614145
|
|
MEITRAM KHOMBA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-002-007/669
(Nongren Chingnungkok)
|
2009005000NRG22240320220388163
|
27/06/2022
|
Yumnam Suresh
|
2009005WL002107
|
Yumnam Suresh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614116
|
|
YUMNAM SURESH MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-002-007/69
(Nongren Chingnungkok)
|
2009005000NRG22240320220388179
|
27/06/2022
|
CHUNGKHAM RATAN
|
2009005WL002107
|
CHUNGKHAM RATAN
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614124
|
|
CHUNGKHAM RATAN MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-002-007/704
(Nongren Chingnungkok)
|
2009005000NRG22240320220388191
|
27/06/2022
|
SAPAM NANDINI
|
2009005WL002107
|
SAPAM NANDINI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
27/06/2022
|
|
2521614127
|
|
SAPAM NINGOL MAIBAM O NANDINI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-002-007/707
(Nongren Chingnungkok)
|
2009005000NRG22240320220388192
|
27/06/2022
|
IROM NGANGBI
|
2009005WL002107
|
IROM NGANGBI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
27/06/2022
|
|
2521614125
|
|
MRS IROM NGANGBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-002-007/711
(Nongren Chingnungkok)
|
2009005000NRG22240320220388195
|
27/06/2022
|
MAIBAM GIFTSON
|
2009005WL002107
|
MAIBAM GIFTSON
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
27/06/2022
|
|
2521614138
|
|
MR MAIBAM GIFTSON MEETEI
|
STATE BANK OF INDIA(508548)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-002-007/712
(Nongren Chingnungkok)
|
2009005000NRG22240320220388197
|
27/06/2022
|
YUMKHAIBAM LENIN
|
2009005WL002107
|
YUMKHAIBAM LENIN
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
27/06/2022
|
|
2521614144
|
|
YUMKHAIBAM LENIN MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-002-007/717
(Nongren Chingnungkok)
|
2009005000NRG22240320220388200
|
27/06/2022
|
WARIBAM CHAOBA
|
2009005WL002107
|
WARIBAM CHAOBA
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614136
|
|
WARIBAM CHAOBA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-002-007/721
(Nongren Chingnungkok)
|
2009005000NRG22240320220388203
|
27/06/2022
|
WARIBAM KUPER
|
2009005WL002107
|
WARIBAM KUPER
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614135
|
|
WARIBAM KUPER MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-002-007/726
(Nongren Chingnungkok)
|
2009005000NRG22240320220388205
|
27/06/2022
|
KHUNDRAKPAM HEMBA
|
2009005WL002107
|
KHUNDRAKPAM HEMBA
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614122
|
|
KHUNDRAKPAM HEMBA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-002-007/750
(Nongren Chingnungkok)
|
2009005000NRG22240320220388216
|
27/06/2022
|
MUTUM SHILLA
|
2009005WL002107
|
MUTUM SHILLA
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
27/06/2022
|
|
2521614139
|
|
MUTUM SHILLA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-002-007/755
(Nongren Chingnungkok)
|
2009005000NRG22240320220388221
|
27/06/2022
|
KHUNDRAKPAM MANI
|
2009005WL002107
|
KHUNDRAKPAM MANI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614163
|
|
KHUNDRAKPAM MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-002-007/756
(Nongren Chingnungkok)
|
2009005000NRG22240320220388222
|
27/06/2022
|
KONSAM YAIMABI
|
2009005WL002107
|
KONSAM YAIMABI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614115
|
|
YUMKHAIBAM YAIMABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-002-007/760
(Nongren Chingnungkok)
|
2009005000NRG22240320220388225
|
27/06/2022
|
THANGJAM SANGBANABI
|
2009005WL002107
|
THANGJAM SANGBANABI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614129
|
|
THANGJAM SANGBANABI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-002-007/765
(Nongren Chingnungkok)
|
2009005000NRG22240320220388230
|
27/06/2022
|
MAIBAM CHINGLEN
|
2009005WL002107
|
MAIBAM CHINGLEN
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
27/06/2022
|
|
2521614134
|
|
MAIBAM CHINGLEN MEETEI
|
AXIS BANK(607153)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-002-007/77
(Nongren Chingnungkok)
|
2009005000NRG22240320220388234
|
27/06/2022
|
PECHIMAYUM IBUNGOCHOUBA
|
2009005WL002107
|
PECHIMAYUM IBUNGOCHOUBA
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614117
|
|
PECHIMAYUM IBUNGOCHOUBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-002-007/82
(Nongren Chingnungkok)
|
2009005000NRG22240320220388245
|
27/06/2022
|
NINGTHOUJAM IBOTON
|
2009005WL002107
|
NINGTHOUJAM IBOTON
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614146
|
|
NINGTHOUJAM IBOTON
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-002-007/83
(Nongren Chingnungkok)
|
2009005000NRG22240320220388246
|
27/06/2022
|
SENJAM NAOBI
|
2009005WL002107
|
SENJAM NAOBI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614150
|
|
SENJAM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-002-007/86
(Nongren Chingnungkok)
|
2009005000NRG22240320220388249
|
27/06/2022
|
YUMNAM KULABI
|
2009005WL002107
|
YUMNAM KULABI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614131
|
|
YUMNAM KULABI MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-002-007/87
(Nongren Chingnungkok)
|
2009005000NRG22240320220388250
|
27/06/2022
|
THANGJAM BIREN
|
2009005WL002107
|
THANGJAM BIREN
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614132
|
|
THANGJAM BIREN MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-002-007/89
(Nongren Chingnungkok)
|
2009005000NRG22240320220388252
|
27/06/2022
|
SAPAM PATESHWORI
|
2009005WL002107
|
SAPAM PATESHWORI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614148
|
|
SAPAM PATESHWORI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-002-007/90
(Nongren Chingnungkok)
|
2009005000NRG22240320220388253
|
27/06/2022
|
WANGKHEM BILASHINI
|
2009005WL002107
|
WANGKHEM BILASHINI
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
27/06/2022
|
|
2521614149
|
|
Wangkhem Bilashini Devi
|
IDFC BANK LIMITED(608117)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-002-007/92
(Nongren Chingnungkok)
|
2009005000NRG22240320220388256
|
27/06/2022
|
NINGTHOUJAM THAIBEMA
|
2009005WL002107
|
NINGTHOUJAM THAIBEMA
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614141
|
|
NINGTHOUJAM THAIBEMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-002-007/93
(Nongren Chingnungkok)
|
2009005000NRG22240320220388257
|
27/06/2022
|
MOIRANGTHEM NARANBABU
|
2009005WL002107
|
MOIRANGTHEM NARANBABU
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614120
|
|
MOIRANGTHEM NARANBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-002-007/94
(Nongren Chingnungkok)
|
2009005000NRG22240320220388258
|
27/06/2022
|
MOIRANGTHEM KOKIL
|
2009005WL002107
|
MOIRANGTHEM KOKIL
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
27/06/2022
|
|
2521614162
|
|
MR MOIRANGTHEM KOKIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-002-007/96
(Nongren Chingnungkok)
|
2009005000NRG22240320220388260
|
27/06/2022
|
SAPAM MEMA
|
2009005WL002107
|
SAPAM MEMA
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
28/06/2022
|
|
2521614147
|
|
SAPAM MEMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108432
|
108432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173943
|
173943
|
|
|
|
|
|
|
|