|
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 II
|
MN-09-006-008-001/286
(Keirao)
|
2009006000NRG22260320220432754
|
07/06/2022
|
CHABUNGBAM KULLABI SINGH
|
2009006WL002296
|
CHABUNGBAM KULLABI SINGH
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
07/06/2022
|
|
2077545403
|
|
CHABUNGBAM KULLABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-008-001/286
(Keirao)
|
2009006000NRG22260320220432753
|
07/06/2022
|
CHABUNGBAM KULLABI SINGH
|
2009006WL002296
|
CHABUNGBAM KULLABI SINGH
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
07/06/2022
|
|
2077545402
|
|
CHABUNGBAM KULLABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-008-001/372
(Keirao)
|
2009006000NRG22260320220432882
|
07/06/2022
|
NINGTHOUJAM PAKPI DEVI
|
2009006WL002296
|
NINGTHOUJAM PAKPI DEVI
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
07/06/2022
|
|
2077545442
|
|
NINGTHOUJAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-008-001/372
(Keirao)
|
2009006000NRG22260320220432881
|
07/06/2022
|
NINGTHOUJAM PAKPI DEVI
|
2009006WL002296
|
NINGTHOUJAM PAKPI DEVI
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
07/06/2022
|
|
2077545441
|
|
NINGTHOUJAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-008-001/696
(Keirao)
|
2009006000NRG22260320220432952
|
07/06/2022
|
KANGJAM DHANAPATI DEVI
|
2009006WL002296
|
KANGJAM DHANAPATI DEVI
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
07/06/2022
|
|
2077545401
|
|
KANGJAM DHANAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-008-001/696
(Keirao)
|
2009006000NRG22260320220432951
|
07/06/2022
|
KANGJAM DHANAPATI DEVI
|
2009006WL002296
|
KANGJAM DHANAPATI DEVI
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
07/06/2022
|
|
2077545443
|
|
KANGJAM DHANAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16566
|
16566
|
|
|
|
|
|
|
|
|
7
|
IMPHAL EAST II
|
MN-09-006-008-001/269
(Keirao)
|
2009006000NRG22260320220432724
|
07/06/2022
|
KHUNJAMAYUM SONATON SINGH
|
2009006WL002296
|
KHUNJAMAYUM SONATON SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
07/06/2022
|
|
2077545421
|
|
KHUNJAMAYUM SANATON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-008-001/269
(Keirao)
|
2009006000NRG22260320220432723
|
07/06/2022
|
KHUNJAMAYUM SONATON SINGH
|
2009006WL002296
|
KHUNJAMAYUM SONATON SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/06/2022
|
|
2077545422
|
|
KHUNJAMAYUM SANATON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-008-001/270
(Keirao)
|
2009006000NRG22260320220432726
|
07/06/2022
|
LOURIYAM IBOTOMBA SINGH
|
2009006WL002296
|
LOURIYAM IBOTOMBA SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
08/06/2022
|
|
2077545399
|
|
LOURIYAM IBOTOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-008-001/270
(Keirao)
|
2009006000NRG22260320220432725
|
07/06/2022
|
LOURIYAM IBOTOMBA SINGH
|
2009006WL002296
|
LOURIYAM IBOTOMBA SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
08/06/2022
|
|
2077545400
|
|
LOURIYAM IBOTOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-008-001/273
(Keirao)
|
2009006000NRG22260320220432730
|
07/06/2022
|
LOURIYAM LALA SINGH
|
2009006WL002296
|
LOURIYAM LALA SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
08/06/2022
|
|
2077545397
|
|
LOURIYAM LALA SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-008-001/273
(Keirao)
|
2009006000NRG22260320220432729
|
07/06/2022
|
LOURIYAM LALA SINGH
|
2009006WL002296
|
LOURIYAM LALA SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
08/06/2022
|
|
2077545398
|
|
LOURIYAM LALA SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-008-001/276
(Keirao)
|
2009006000NRG22260320220432736
|
07/06/2022
|
MUTUM THOIBA SINGH
|
2009006WL002296
|
MUTUM THOIBA SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
08/06/2022
|
|
2077545405
|
|
MUTUM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-008-001/276
(Keirao)
|
2009006000NRG22260320220432735
|
07/06/2022
|
MUTUM THOIBA SINGH
|
2009006WL002296
|
MUTUM THOIBA SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
08/06/2022
|
|
2077545404
|
|
MUTUM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-008-001/277
(Keirao)
|
2009006000NRG22260320220432738
|
07/06/2022
|
LOURIYAM BALA DEVI
|
2009006WL002296
|
LOURIYAM BALA DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/06/2022
|
|
2077545434
|
|
LOURIYAM BALA DEVI
|
UCO BANK(607066)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-008-001/277
(Keirao)
|
2009006000NRG22260320220432737
|
07/06/2022
|
LOURIYAM BALA DEVI
|
2009006WL002296
|
LOURIYAM BALA DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
07/06/2022
|
|
2077545433
|
|
LOURIYAM BALA DEVI
|
UCO BANK(607066)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-008-001/278
(Keirao)
|
2009006000NRG22260320220432740
|
07/06/2022
|
LOURIYAM IBECHAOBI DEVI
|
2009006WL002296
|
LOURIYAM IBECHAOBI DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
08/06/2022
|
|
2077545395
|
|
LOURIYAM IBECHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-008-001/278
(Keirao)
|
2009006000NRG22260320220432739
|
07/06/2022
|
LOURIYAM IBECHAOBI DEVI
|
2009006WL002296
|
LOURIYAM IBECHAOBI DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
08/06/2022
|
|
2077545396
|
|
LOURIYAM IBECHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-008-001/309
(Keirao)
|
2009006000NRG22260320220432794
|
07/06/2022
|
TAKHELLAMBAM TEMBI DEVI
|
2009006WL002296
|
TAKHELLAMBAM TEMBI DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
08/06/2022
|
|
2077545407
|
|
TAKHELLAMBAM TEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-008-001/309
(Keirao)
|
2009006000NRG22260320220432793
|
07/06/2022
|
TAKHELLAMBAM TEMBI DEVI
|
2009006WL002296
|
TAKHELLAMBAM TEMBI DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
08/06/2022
|
|
2077545406
|
|
TAKHELLAMBAM TEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-008-001/321
(Keirao)
|
2009006000NRG22260320220432804
|
07/06/2022
|
WANGJAM RATANA DEVI
|
2009006WL002296
|
WANGJAM RATANA DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
07/06/2022
|
|
2077545409
|
|
MRS WANGJAM RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-008-001/321
(Keirao)
|
2009006000NRG22260320220432803
|
07/06/2022
|
WANGJAM RATANA DEVI
|
2009006WL002296
|
WANGJAM RATANA DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/06/2022
|
|
2077545408
|
|
MRS WANGJAM RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-008-001/327
(Keirao)
|
2009006000NRG22260320220432810
|
07/06/2022
|
HEIKHAM JUGIN SINGH
|
2009006WL002296
|
HEIKHAM JUGIN SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
08/06/2022
|
|
2077545411
|
|
HEIKHAM JUGIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-008-001/327
(Keirao)
|
2009006000NRG22260320220432809
|
07/06/2022
|
HEIKHAM JUGIN SINGH
|
2009006WL002296
|
HEIKHAM JUGIN SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
08/06/2022
|
|
2077545410
|
|
HEIKHAM JUGIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-008-001/329
(Keirao)
|
2009006000NRG22260320220432813
|
07/06/2022
|
MRS PUTHEM MEMA DEVI
|
2009006WL002296
|
MRS PUTHEM MEMA DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
08/06/2022
|
|
2077545414
|
|
PUTHEM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-008-001/329
(Keirao)
|
2009006000NRG22260320220432814
|
07/06/2022
|
MRS PUTHEM MEMA DEVI
|
2009006WL002296
|
MRS PUTHEM MEMA DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
08/06/2022
|
|
2077545415
|
|
PUTHEM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-008-001/336
(Keirao)
|
2009006000NRG22260320220432828
|
07/06/2022
|
MR LOUKRAKPAM BHELENDRO SINGH
|
2009006WL002296
|
MR LOUKRAKPAM BHELENDRO SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
08/06/2022
|
|
2077545380
|
|
LOUKRAKPAM BHELENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-008-001/336
(Keirao)
|
2009006000NRG22260320220432827
|
07/06/2022
|
MR LOUKRAKPAM BHELENDRO SINGH
|
2009006WL002296
|
MR LOUKRAKPAM BHELENDRO SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
08/06/2022
|
|
2077545379
|
|
LOUKRAKPAM BHELENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-008-001/337
(Keirao)
|
2009006000NRG22260320220432830
|
07/06/2022
|
LOUKRAKPAM TOMCHA SINGH
|
2009006WL002296
|
LOUKRAKPAM TOMCHA SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
08/06/2022
|
|
2077545419
|
|
LOUKRAKPAM TOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-008-001/337
(Keirao)
|
2009006000NRG22260320220432829
|
07/06/2022
|
LOUKRAKPAM TOMCHA SINGH
|
2009006WL002296
|
LOUKRAKPAM TOMCHA SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
08/06/2022
|
|
2077545420
|
|
LOUKRAKPAM TOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-008-001/338
(Keirao)
|
2009006000NRG22260320220432832
|
07/06/2022
|
MRS LOUKRAKPAM ROMI DEVI
|
2009006WL002296
|
MRS LOUKRAKPAM ROMI DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
07/06/2022
|
|
2077545426
|
|
LOUKRAKPAM ROMI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-008-001/338
(Keirao)
|
2009006000NRG22260320220432831
|
07/06/2022
|
MRS LOUKRAKPAM ROMI DEVI
|
2009006WL002296
|
MRS LOUKRAKPAM ROMI DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/06/2022
|
|
2077545425
|
|
LOUKRAKPAM ROMI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
IMPHAL EAST II
|
MN-09-006-008-001/341
(Keirao)
|
2009006000NRG22260320220432838
|
07/06/2022
|
MRS LOUKRAKPAM JAMINI DEVI
|
2009006WL002296
|
MRS LOUKRAKPAM JAMINI DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
08/06/2022
|
|
2077545390
|
|
LOUKRAKPAM JAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
IMPHAL EAST II
|
MN-09-006-008-001/341
(Keirao)
|
2009006000NRG22260320220432837
|
07/06/2022
|
MRS LOUKRAKPAM JAMINI DEVI
|
2009006WL002296
|
MRS LOUKRAKPAM JAMINI DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
08/06/2022
|
|
2077545389
|
|
LOUKRAKPAM JAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
IMPHAL EAST II
|
MN-09-006-008-001/342
(Keirao)
|
2009006000NRG22260320220432840
|
07/06/2022
|
MR LOUKRAKPAM THOIBA SINGH
|
2009006WL002296
|
MR LOUKRAKPAM THOIBA SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
08/06/2022
|
|
2077545376
|
|
LOUKRAKPAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
IMPHAL EAST II
|
MN-09-006-008-001/342
(Keirao)
|
2009006000NRG22260320220432839
|
07/06/2022
|
MR LOUKRAKPAM THOIBA SINGH
|
2009006WL002296
|
MR LOUKRAKPAM THOIBA SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
08/06/2022
|
|
2077545418
|
|
LOUKRAKPAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
IMPHAL EAST II
|
MN-09-006-008-001/343
(Keirao)
|
2009006000NRG22260320220432842
|
07/06/2022
|
MR LOUKRAKPAM SANATOMBA SINGH
|
2009006WL002296
|
MR LOUKRAKPAM SANATOMBA SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
08/06/2022
|
|
2077545392
|
|
LOUKRAKPAM SANATOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
IMPHAL EAST II
|
MN-09-006-008-001/343
(Keirao)
|
2009006000NRG22260320220432841
|
07/06/2022
|
MR LOUKRAKPAM SANATOMBA SINGH
|
2009006WL002296
|
MR LOUKRAKPAM SANATOMBA SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
08/06/2022
|
|
2077545391
|
|
LOUKRAKPAM SANATOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
IMPHAL EAST II
|
MN-09-006-008-001/345
(Keirao)
|
2009006000NRG22260320220432846
|
07/06/2022
|
MR LOUKRAKPAM OJIT SINGH
|
2009006WL002296
|
MR LOUKRAKPAM OJIT SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
08/06/2022
|
|
2077545384
|
|
LOUKRAKPAM OJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
IMPHAL EAST II
|
MN-09-006-008-001/345
(Keirao)
|
2009006000NRG22260320220432845
|
07/06/2022
|
MR LOUKRAKPAM OJIT SINGH
|
2009006WL002296
|
MR LOUKRAKPAM OJIT SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
08/06/2022
|
|
2077545383
|
|
LOUKRAKPAM OJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
IMPHAL EAST II
|
MN-09-006-008-001/346
(Keirao)
|
2009006000NRG22260320220432848
|
07/06/2022
|
MRS TAOREM KABITA DEVI
|
2009006WL002296
|
MRS TAOREM KABITA DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Rejected
|
07/06/2022
|
|
2077545378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
IMPHAL EAST II
|
MN-09-006-008-001/346
(Keirao)
|
2009006000NRG22260320220432847
|
07/06/2022
|
MRS TAOREM KABITA DEVI
|
2009006WL002296
|
MRS TAOREM KABITA DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Rejected
|
07/06/2022
|
|
2077545377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
IMPHAL EAST II
|
MN-09-006-008-001/374
(Keirao)
|
2009006000NRG22260320220432884
|
07/06/2022
|
MR LUOKRAKPAM LAXMAN SINGH
|
2009006WL002296
|
MR LUOKRAKPAM LAXMAN SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
08/06/2022
|
|
2077545394
|
|
LOUKRAKPAM LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
IMPHAL EAST II
|
MN-09-006-008-001/374
(Keirao)
|
2009006000NRG22260320220432883
|
07/06/2022
|
MR LUOKRAKPAM LAXMAN SINGH
|
2009006WL002296
|
MR LUOKRAKPAM LAXMAN SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
08/06/2022
|
|
2077545393
|
|
LOUKRAKPAM LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
IMPHAL EAST II
|
MN-09-006-008-001/378
(Keirao)
|
2009006000NRG22260320220432890
|
07/06/2022
|
LOURIYAM AJON SINGH
|
2009006WL002296
|
LOURIYAM AJON SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
08/06/2022
|
|
2077545428
|
|
LOURIYAM AJON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IMPHAL EAST II
|
MN-09-006-008-001/378
(Keirao)
|
2009006000NRG22260320220432889
|
07/06/2022
|
LOURIYAM AJON SINGH
|
2009006WL002296
|
LOURIYAM AJON SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
08/06/2022
|
|
2077545427
|
|
LOURIYAM AJON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
IMPHAL EAST II
|
MN-09-006-008-001/379
(Keirao)
|
2009006000NRG22260320220432892
|
07/06/2022
|
MR CHBUNGBAM JITEN SINGH
|
2009006WL002296
|
MR CHBUNGBAM JITEN SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
08/06/2022
|
|
2077545388
|
|
CHABUNGBAM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
IMPHAL EAST II
|
MN-09-006-008-001/379
(Keirao)
|
2009006000NRG22260320220432891
|
07/06/2022
|
MR CHBUNGBAM JITEN SINGH
|
2009006WL002296
|
MR CHBUNGBAM JITEN SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
08/06/2022
|
|
2077545387
|
|
CHABUNGBAM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
IMPHAL EAST II
|
MN-09-006-008-001/535
(Keirao)
|
2009006000NRG22260320220432898
|
07/06/2022
|
WANGJAM DOLLY DEVI
|
2009006WL002296
|
WANGJAM DOLLY DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/06/2022
|
|
2077545438
|
|
MRS WANGJAM DOLLY DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
IMPHAL EAST II
|
MN-09-006-008-001/535
(Keirao)
|
2009006000NRG22260320220432897
|
07/06/2022
|
WANGJAM DOLLY DEVI
|
2009006WL002296
|
WANGJAM DOLLY DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
07/06/2022
|
|
2077545437
|
|
MRS WANGJAM DOLLY DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
IMPHAL EAST II
|
MN-09-006-008-001/554
(Keirao)
|
2009006000NRG22260320220432900
|
07/06/2022
|
MR LOUKRAKPAM PRIKEN SINGH
|
2009006WL002296
|
MR LOUKRAKPAM PRIKEN SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
07/06/2022
|
|
2077545413
|
|
LOUKRAKPAM BIKEN SINGH
|
UCO BANK(607066)
|
|
52
|
IMPHAL EAST II
|
MN-09-006-008-001/554
(Keirao)
|
2009006000NRG22260320220432899
|
07/06/2022
|
MR LOUKRAKPAM PRIKEN SINGH
|
2009006WL002296
|
MR LOUKRAKPAM PRIKEN SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/06/2022
|
|
2077545412
|
|
LOUKRAKPAM BIKEN SINGH
|
UCO BANK(607066)
|
|
53
|
IMPHAL EAST II
|
MN-09-006-008-001/677
(Keirao)
|
2009006000NRG22260320220432924
|
07/06/2022
|
MRS PUKHRAMBAM PREMILA DEVI
|
2009006WL002296
|
MRS PUKHRAMBAM PREMILA DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
08/06/2022
|
|
2077545417
|
|
PUKHRAMBAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
IMPHAL EAST II
|
MN-09-006-008-001/677
(Keirao)
|
2009006000NRG22260320220432923
|
07/06/2022
|
MRS PUKHRAMBAM PREMILA DEVI
|
2009006WL002296
|
MRS PUKHRAMBAM PREMILA DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
08/06/2022
|
|
2077545416
|
|
PUKHRAMBAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
IMPHAL EAST II
|
MN-09-006-008-001/683
(Keirao)
|
2009006000NRG22260320220432936
|
07/06/2022
|
TAKHELLAMBAM NANDARANI DEVI
|
2009006WL002296
|
TAKHELLAMBAM NANDARANI DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
07/06/2022
|
|
2077545436
|
|
MRS TAKHELAMBAM NANDARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
IMPHAL EAST II
|
MN-09-006-008-001/683
(Keirao)
|
2009006000NRG22260320220432935
|
07/06/2022
|
TAKHELLAMBAM NANDARANI DEVI
|
2009006WL002296
|
TAKHELLAMBAM NANDARANI DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/06/2022
|
|
2077545435
|
|
MRS TAKHELAMBAM NANDARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
IMPHAL EAST II
|
MN-09-006-008-001/692
(Keirao)
|
2009006000NRG22260320220432946
|
07/06/2022
|
MRS WANGJAM NGANTHOI DEVI
|
2009006WL002296
|
MRS WANGJAM NGANTHOI DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/06/2022
|
|
2077545382
|
|
MRS WANGJAM NGANTHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
IMPHAL EAST II
|
MN-09-006-008-001/692
(Keirao)
|
2009006000NRG22260320220432945
|
07/06/2022
|
MRS WANGJAM NGANTHOI DEVI
|
2009006WL002296
|
MRS WANGJAM NGANTHOI DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
07/06/2022
|
|
2077545381
|
|
MRS WANGJAM NGANTHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
IMPHAL EAST II
|
MN-09-006-008-001/693
(Keirao)
|
2009006000NRG22260320220432947
|
07/06/2022
|
MR KHUNJAMAYUM AMUCHOU SINGH
|
2009006WL002296
|
MR KHUNJAMAYUM AMUCHOU SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/06/2022
|
|
2077545431
|
|
Mr. KHUNJAMAYUM AMUCHOU SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
IMPHAL EAST II
|
MN-09-006-008-001/693
(Keirao)
|
2009006000NRG22260320220432948
|
07/06/2022
|
MR KHUNJAMAYUM AMUCHOU SINGH
|
2009006WL002296
|
MR KHUNJAMAYUM AMUCHOU SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
07/06/2022
|
|
2077545432
|
|
Mr. KHUNJAMAYUM AMUCHOU SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
IMPHAL EAST II
|
MN-09-006-008-001/700
(Keirao)
|
2009006000NRG22260320220432956
|
07/06/2022
|
MR LOUKRAKPAM SAMANANDA SINGH
|
2009006WL002296
|
MR LOUKRAKPAM SAMANANDA SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
07/06/2022
|
|
2077545386
|
|
LOUKRAKPAM SAMANANDA SINGH
|
UCO BANK(607066)
|
|
62
|
IMPHAL EAST II
|
MN-09-006-008-001/700
(Keirao)
|
2009006000NRG22260320220432955
|
07/06/2022
|
MR LOUKRAKPAM SAMANANDA SINGH
|
2009006WL002296
|
MR LOUKRAKPAM SAMANANDA SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/06/2022
|
|
2077545385
|
|
LOUKRAKPAM SAMANANDA SINGH
|
UCO BANK(607066)
|
|
63
|
IMPHAL EAST II
|
MN-09-006-008-001/707
(Keirao)
|
2009006000NRG22260320220432964
|
07/06/2022
|
LOURIYAM THABA DEVI
|
2009006WL002296
|
LOURIYAM THABA DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
08/06/2022
|
|
2077545423
|
|
LOURIYAM THABA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
IMPHAL EAST II
|
MN-09-006-008-001/707
(Keirao)
|
2009006000NRG22260320220432963
|
07/06/2022
|
LOURIYAM THABA DEVI
|
2009006WL002296
|
LOURIYAM THABA DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
08/06/2022
|
|
2077545424
|
|
LOURIYAM THABA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
IMPHAL EAST II
|
MN-09-006-008-001/715
(Keirao)
|
2009006000NRG22260320220432974
|
07/06/2022
|
LOURIYAM JACKSON SINGH
|
2009006WL002296
|
LOURIYAM JACKSON SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/06/2022
|
|
2077545440
|
|
LOURIYAM JACKSON SINGH
|
BANK OF BARODA(606985)
|
|
66
|
IMPHAL EAST II
|
MN-09-006-008-001/715
(Keirao)
|
2009006000NRG22260320220432973
|
07/06/2022
|
LOURIYAM JACKSON SINGH
|
2009006WL002296
|
LOURIYAM JACKSON SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
07/06/2022
|
|
2077545439
|
|
LOURIYAM JACKSON SINGH
|
BANK OF BARODA(606985)
|
|
67
|
IMPHAL EAST II
|
MN-09-006-008-001/717
(Keirao)
|
2009006000NRG22260320220432976
|
07/06/2022
|
MR LOURIYAM POIREINGANBA SINGH
|
2009006WL002296
|
MR LOURIYAM POIREINGANBA SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
07/06/2022
|
|
2077545430
|
|
LOURIYAM NAOBICHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST II
|
MN-09-006-008-001/717
(Keirao)
|
2009006000NRG22260320220432975
|
07/06/2022
|
MR LOURIYAM POIREINGANBA SINGH
|
2009006WL002296
|
MR LOURIYAM POIREINGANBA SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/06/2022
|
|
2077545429
|
|
LOURIYAM NAOBICHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171182
|
171182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187748
|
187748
|
|
|
|
|
|
|
|