|
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-09-006-008-001/433
(Keirao)
|
2009006000NRG22270320220478919
|
08/04/2022
|
NINGTHOUJAM LEIRIKMACHA DEVI
|
2009006WL002482
|
NINGTHOUJAM LEIRIKMACHA DEVI
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481947
|
|
NINGTHOUJAM LEIRIKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-008-002/379
(Keirao)
|
2009006000NRG22270320220479127
|
08/04/2022
|
HIDAM O ASEM NIRMALA DEVI
|
2009006WL002482
|
HIDAM O ASEM NIRMALA DEVI
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481950
|
|
H(O) ASEM NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-008-002/381
(Keirao)
|
2009006000NRG22270320220479128
|
08/04/2022
|
MRS HIDAM O AMOM UMAPATI DEVI
|
2009006WL002482
|
MRS HIDAM O AMOM UMAPATI DEVI
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481951
|
|
AMOM UMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-008-002/831
(Keirao)
|
2009006000NRG22270320220479293
|
08/04/2022
|
NGANGBAM PRIYOBARTA SINGH
|
2009006WL002482
|
NGANGBAM PRIYOBARTA SINGH
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481945
|
|
NGANGBAM PRIYOBARTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11044
|
11044
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST II
|
MN-09-006-008-001/429
(Keirao)
|
2009006000NRG22270320220478916
|
08/04/2022
|
NINGTHOUJAM IBETOMBI DEVI
|
2009006WL002482
|
NINGTHOUJAM IBETOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481952
|
|
NINGTHOUJAM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-008-001/893
(Keirao)
|
2009006000NRG22270320220479018
|
08/04/2022
|
HEIKHAM NAOBI DEVI
|
2009006WL002482
|
HEIKHAM NAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481948
|
|
HEIKHAM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-008-001/896
(Keirao)
|
2009006000NRG22270320220479021
|
08/04/2022
|
HEIKHAM NANDA SINGH
|
2009006WL002482
|
HEIKHAM NANDA SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481949
|
|
HEIKHAM NANDA SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-008-002/390
(Keirao)
|
2009006000NRG22270320220479134
|
08/04/2022
|
ASEM KAMALA DEVI
|
2009006WL002482
|
ASEM KAMALA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481964
|
|
ASEM KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-008-002/419
(Keirao)
|
2009006000NRG22270320220479159
|
08/04/2022
|
MRS KANGABAM ROJITA LEIMA
|
2009006WL002482
|
MRS KANGABAM ROJITA LEIMA
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481963
|
|
KANGABAM ROJITA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-008-002/423
(Keirao)
|
2009006000NRG22270320220479162
|
08/04/2022
|
MUTUM LEINOU LEIMA
|
2009006WL002482
|
MUTUM LEINOU LEIMA
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481955
|
|
MUTUM LEINOU LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-008-002/430
(Keirao)
|
2009006000NRG22270320220479167
|
08/04/2022
|
ASEM THOIBI DEVI
|
2009006WL002482
|
ASEM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481957
|
|
Asem Thoibi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-008-002/431
(Keirao)
|
2009006000NRG22270320220479168
|
08/04/2022
|
ASEM KUNJARASHI DEVI
|
2009006WL002482
|
ASEM KUNJARASHI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481956
|
|
ASEM KUNJARASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-008-002/443
(Keirao)
|
2009006000NRG22270320220479178
|
08/04/2022
|
ASEM TAMPAK LEIMA
|
2009006WL002482
|
ASEM TAMPAK LEIMA
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481958
|
|
ASEM TAMPAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-008-002/446
(Keirao)
|
2009006000NRG22270320220479181
|
08/04/2022
|
LONGJAM SONTOSH SINGH
|
2009006WL002482
|
LONGJAM SONTOSH SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481968
|
|
LONGJAM SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-008-002/454
(Keirao)
|
2009006000NRG22270320220479188
|
08/04/2022
|
ASEM IBETOMBI DEVI
|
2009006WL002482
|
ASEM IBETOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481946
|
|
ASEM IBETOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-008-002/456
(Keirao)
|
2009006000NRG22270320220479190
|
08/04/2022
|
ASEM THOIBI DEVI
|
2009006WL002482
|
ASEM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481959
|
|
ASEM THOIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-008-002/457
(Keirao)
|
2009006000NRG22270320220479191
|
08/04/2022
|
LONG SUNILDRO SINGH
|
2009006WL002482
|
LONG SUNILDRO SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481971
|
|
LONGJAM SUNINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-008-002/462
(Keirao)
|
2009006000NRG22270320220479194
|
08/04/2022
|
LONGJAM PREMILA DEVI
|
2009006WL002482
|
LONGJAM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481970
|
|
NAMEIRAKPAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-008-002/468
(Keirao)
|
2009006000NRG22270320220479200
|
08/04/2022
|
NGANGBAM IBEYAI DEVI
|
2009006WL002482
|
NGANGBAM IBEYAI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481953
|
|
NGANGBAM IBEYAIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-008-002/488
(Keirao)
|
2009006000NRG22270320220479217
|
08/04/2022
|
KANGABAM KODOMLEI DEVI
|
2009006WL002482
|
KANGABAM KODOMLEI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481961
|
|
KANGABAM KODOMLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-008-002/493
(Keirao)
|
2009006000NRG22270320220479222
|
08/04/2022
|
ASEM BOBO SINGH
|
2009006WL002482
|
ASEM BOBO SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481954
|
|
ASEM BOBO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-008-002/523
(Keirao)
|
2009006000NRG22270320220479249
|
08/04/2022
|
KANGABAM SANTI DEVI
|
2009006WL002482
|
KANGABAM SANTI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481960
|
|
KANGABAM SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-008-002/531
(Keirao)
|
2009006000NRG22270320220479256
|
08/04/2022
|
KANGABAM BABUNI DEVI
|
2009006WL002482
|
KANGABAM BABUNI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481967
|
|
KANGABAM BABUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-008-002/538
(Keirao)
|
2009006000NRG22270320220479261
|
08/04/2022
|
NINGTHOUJAM SUMITA DEVI
|
2009006WL002482
|
NINGTHOUJAM SUMITA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481962
|
|
NINGTHOUJAM SHUMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-008-002/818
(Keirao)
|
2009006000NRG22270320220479281
|
08/04/2022
|
LONGJAM DEBESHOR SINGH
|
2009006WL002482
|
LONGJAM DEBESHOR SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481969
|
|
LONGJAM DEBESHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-008-002/859
(Keirao)
|
2009006000NRG22270320220479317
|
08/04/2022
|
KANGABAM INAOBI DEVI
|
2009006WL002482
|
KANGABAM INAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481966
|
|
KANGABAM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-008-002/860
(Keirao)
|
2009006000NRG22270320220479318
|
08/04/2022
|
NBAMGANG THOICHA CHANU
|
2009006WL002482
|
NBAMGANG THOICHA CHANU
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481965
|
|
NGANGBAM THOICHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63503
|
63503
|
|
|
|
|
|
|
|
|
28
|
IMPHAL EAST II
|
MN-09-006-008-001/112
(Keirao)
|
2009006000NRG22160320220287361
|
08/04/2022
|
PUTHEM DEVASHREE DEVI
|
2009006WL001751
|
PUTHEM DEVASHREE DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0367481922
|
|
PUTHEM DEVASHREE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-008-001/112
(Keirao)
|
2009006000NRG22160320220287360
|
08/04/2022
|
PUTHEM DEVASHREE DEVI
|
2009006WL001751
|
PUTHEM DEVASHREE DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0367481921
|
|
PUTHEM DEVASHREE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-008-001/373
(Keirao)
|
2009006000NRG22270320220478883
|
08/04/2022
|
WANGJAM PRABHAHINI DEVI
|
2009006WL002482
|
WANGJAM PRABHAHINI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481858
|
|
WANGJAM PRABHAHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-008-001/381
(Keirao)
|
2009006000NRG22270320220478884
|
08/04/2022
|
TAKHELCHANGBAM MANI SHARMA
|
2009006WL002482
|
TAKHELCHANGBAM MANI SHARMA
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481891
|
|
TAKHENCHANGBAM MANI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-008-001/385
(Keirao)
|
2009006000NRG22270320220478887
|
08/04/2022
|
MRS NINGTHOUJAM GANGA
|
2009006WL002482
|
MRS NINGTHOUJAM GANGA
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481935
|
|
MRS NINGTHOUJAM GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
IMPHAL EAST II
|
MN-09-006-008-001/388
(Keirao)
|
2009006000NRG22270320220478889
|
08/04/2022
|
SAGOLSHEM MEMCHA DEVI
|
2009006WL002482
|
SAGOLSHEM MEMCHA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481892
|
|
SHAGOLSEM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
IMPHAL EAST II
|
MN-09-006-008-001/407
(Keirao)
|
2009006000NRG22270320220478900
|
08/04/2022
|
HEIKHAM SURMANGOL SINGH
|
2009006WL002482
|
HEIKHAM SURMANGOL SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481900
|
|
HEIKHAM SURMANGOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
IMPHAL EAST II
|
MN-09-006-008-001/411
(Keirao)
|
2009006000NRG22270320220478904
|
08/04/2022
|
HEIKHAM KANTA SINGH
|
2009006WL002482
|
HEIKHAM KANTA SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481893
|
|
HEIKHAM KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
IMPHAL EAST II
|
MN-09-006-008-001/415
(Keirao)
|
2009006000NRG22270320220478906
|
08/04/2022
|
HEIKHAM NANAO SINGH
|
2009006WL002482
|
HEIKHAM NANAO SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481930
|
|
HEIKHAM NANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST II
|
MN-09-006-008-001/417
(Keirao)
|
2009006000NRG22270320220478907
|
08/04/2022
|
NINGTHOUJAM USHARANI DEVI
|
2009006WL002482
|
NINGTHOUJAM USHARANI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481905
|
|
NINGTHOUJAM USHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
IMPHAL EAST II
|
MN-09-006-008-001/418
(Keirao)
|
2009006000NRG22270320220478908
|
08/04/2022
|
NINGTHOUJAM TIKEN SINGH
|
2009006WL002482
|
NINGTHOUJAM TIKEN SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481914
|
|
NINGTHOUJAM TIKEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
IMPHAL EAST II
|
MN-09-006-008-001/421
(Keirao)
|
2009006000NRG22270320220478909
|
08/04/2022
|
MRS NINGTHOUJAM SHANTI DEVI
|
2009006WL002482
|
MRS NINGTHOUJAM SHANTI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481920
|
|
NINGTHOUJAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
IMPHAL EAST II
|
MN-09-006-008-001/423
(Keirao)
|
2009006000NRG22270320220478911
|
08/04/2022
|
NINGTHOUJAM PRAMO DEVI
|
2009006WL002482
|
NINGTHOUJAM PRAMO DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481904
|
|
MRS NINGTHOUJAM PRAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
IMPHAL EAST II
|
MN-09-006-008-001/428
(Keirao)
|
2009006000NRG22270320220478915
|
08/04/2022
|
NINGTHOUJAM TOMBI DEVI
|
2009006WL002482
|
NINGTHOUJAM TOMBI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481876
|
|
NINGTHOUJAM (O) TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
IMPHAL EAST II
|
MN-09-006-008-001/431
(Keirao)
|
2009006000NRG22270320220478918
|
08/04/2022
|
WANGJAM AMUBI DEVI
|
2009006WL002482
|
WANGJAM AMUBI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481903
|
|
WANGJAM AMUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
IMPHAL EAST II
|
MN-09-006-008-001/434
(Keirao)
|
2009006000NRG22270320220478920
|
08/04/2022
|
WANGJAM SARDA DEVI
|
2009006WL002482
|
WANGJAM SARDA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481907
|
|
WANGJAM SARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
IMPHAL EAST II
|
MN-09-006-008-001/436
(Keirao)
|
2009006000NRG22270320220478921
|
08/04/2022
|
WANGJAM MOMON DEVI
|
2009006WL002482
|
WANGJAM MOMON DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481906
|
|
WANGJAM MOMON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
IMPHAL EAST II
|
MN-09-006-008-001/437
(Keirao)
|
2009006000NRG22270320220478922
|
08/04/2022
|
WANGJAM DASHU DEVI
|
2009006WL002482
|
WANGJAM DASHU DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481909
|
|
WANGJAM DASHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IMPHAL EAST II
|
MN-09-006-008-001/438
(Keirao)
|
2009006000NRG22270320220478923
|
08/04/2022
|
WANGJAM KESHO SINGH
|
2009006WL002482
|
WANGJAM KESHO SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481910
|
|
WANGJAM KESHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
IMPHAL EAST II
|
MN-09-006-008-001/442
(Keirao)
|
2009006000NRG22270320220478927
|
08/04/2022
|
NINGTHOUJAM ANANDI DEVI
|
2009006WL002482
|
NINGTHOUJAM ANANDI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481908
|
|
NINGTHOUJAM ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
IMPHAL EAST II
|
MN-09-006-008-001/445
(Keirao)
|
2009006000NRG22270320220478929
|
08/04/2022
|
PUYAM IBETHOI DEVI
|
2009006WL002482
|
PUYAM IBETHOI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481890
|
|
PUYAM IBETHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
IMPHAL EAST II
|
MN-09-006-008-001/449
(Keirao)
|
2009006000NRG22270320220478933
|
08/04/2022
|
NINGTHOUJAM TUNANBI DEVI
|
2009006WL002482
|
NINGTHOUJAM TUNANBI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481877
|
|
NINGTHOUJAM TUNANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
IMPHAL EAST II
|
MN-09-006-008-001/456
(Keirao)
|
2009006000NRG22270320220478937
|
08/04/2022
|
HEIKHAM BINO DEVI
|
2009006WL002482
|
HEIKHAM BINO DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481894
|
|
HEIKHAM BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
IMPHAL EAST II
|
MN-09-006-008-001/458
(Keirao)
|
2009006000NRG22270320220478938
|
08/04/2022
|
NINGTHOUJAM TOMBI DEVI
|
2009006WL002482
|
NINGTHOUJAM TOMBI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481875
|
|
NINGTHOUJAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
IMPHAL EAST II
|
MN-09-006-008-001/472
(Keirao)
|
2009006000NRG22270320220478944
|
08/04/2022
|
HEIKHAM IBEMCHA DEVI
|
2009006WL002482
|
HEIKHAM IBEMCHA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481857
|
|
HEIKHAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
IMPHAL EAST II
|
MN-09-006-008-001/477
(Keirao)
|
2009006000NRG22270320220478947
|
08/04/2022
|
KHARIBAM JOYMALA DEVI
|
2009006WL002482
|
KHARIBAM JOYMALA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481943
|
|
MRS KHARIBAM JOYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
IMPHAL EAST II
|
MN-09-006-008-001/478
(Keirao)
|
2009006000NRG22270320220478948
|
08/04/2022
|
AHONGSHANGBAM SHEELA LEIMA
|
2009006WL002482
|
AHONGSHANGBAM SHEELA LEIMA
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481942
|
|
ANGOMJAMBAM SHEELA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
IMPHAL EAST II
|
MN-09-006-008-001/499
(Keirao)
|
2009006000NRG22270320220478954
|
08/04/2022
|
NINGTHOUJAM OKENDRO SINGH
|
2009006WL002482
|
NINGTHOUJAM OKENDRO SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481874
|
|
NINGTHOUJAM OKENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
IMPHAL EAST II
|
MN-09-006-008-001/530
(Keirao)
|
2009006000NRG22270320220478964
|
08/04/2022
|
MR NINGTHOUJAM AJAY SINGH
|
2009006WL002482
|
MR NINGTHOUJAM AJAY SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481915
|
|
NINGTHOUJAM AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
IMPHAL EAST II
|
MN-09-006-008-001/535
(Keirao)
|
2009006000NRG22160320220287369
|
08/04/2022
|
WANGJAM DOLLY DEVI
|
2009006WL001751
|
WANGJAM DOLLY DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0367481932
|
|
MRS WANGJAM DOLLY DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
IMPHAL EAST II
|
MN-09-006-008-001/535
(Keirao)
|
2009006000NRG22160320220287368
|
08/04/2022
|
WANGJAM DOLLY DEVI
|
2009006WL001751
|
WANGJAM DOLLY DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0367481931
|
|
MRS WANGJAM DOLLY DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
IMPHAL EAST II
|
MN-09-006-008-001/626
(Keirao)
|
2009006000NRG22270320220478972
|
08/04/2022
|
KANGABAM PRAMO DEVI
|
2009006WL002482
|
KANGABAM PRAMO DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481941
|
|
KANGABAM PRAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
IMPHAL EAST II
|
MN-09-006-008-001/716
(Keirao)
|
2009006000NRG22160320220287377
|
08/04/2022
|
HEIKHAM IBECHAOBI DEVI
|
2009006WL001751
|
HEIKHAM IBECHAOBI DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0367481937
|
|
HEIKHAM IBECHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
IMPHAL EAST II
|
MN-09-006-008-001/716
(Keirao)
|
2009006000NRG22160320220287376
|
08/04/2022
|
HEIKHAM IBECHAOBI DEVI
|
2009006WL001751
|
HEIKHAM IBECHAOBI DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0367481938
|
|
HEIKHAM IBECHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
IMPHAL EAST II
|
MN-09-006-008-001/856
(Keirao)
|
2009006000NRG22160320220287381
|
08/04/2022
|
LOURIYAM ROJIYA DEVI
|
2009006WL001751
|
LOURIYAM ROJIYA DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0367481912
|
|
MRS LOURIMAYUM ROJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
IMPHAL EAST II
|
MN-09-006-008-001/856
(Keirao)
|
2009006000NRG22160320220287380
|
08/04/2022
|
LOURIYAM ROJIYA DEVI
|
2009006WL001751
|
LOURIYAM ROJIYA DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0367481911
|
|
MRS LOURIMAYUM ROJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
IMPHAL EAST II
|
MN-09-006-008-001/890
(Keirao)
|
2009006000NRG22270320220479015
|
08/04/2022
|
HEIKHAM PARBATI DEVI
|
2009006WL002482
|
HEIKHAM PARBATI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481873
|
|
MRS HEIKHAM PARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
IMPHAL EAST II
|
MN-09-006-008-001/895
(Keirao)
|
2009006000NRG22270320220479020
|
08/04/2022
|
NONGTHOMBAM PHAJABI DEVI
|
2009006WL002482
|
NONGTHOMBAM PHAJABI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481856
|
|
NONGTHOMBAM PHAJABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
IMPHAL EAST II
|
MN-09-006-008-002/223
(Keirao)
|
2009006000NRG22270320220479112
|
08/04/2022
|
ASHEM ICHAN DEVI
|
2009006WL002482
|
ASHEM ICHAN DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481901
|
|
Mrs. ASHEM ICHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
IMPHAL EAST II
|
MN-09-006-008-002/395
(Keirao)
|
2009006000NRG22270320220479137
|
08/04/2022
|
HUIDROM INGALEI DEVI
|
2009006WL002482
|
HUIDROM INGALEI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481898
|
|
HUIDROM INGALEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
IMPHAL EAST II
|
MN-09-006-008-002/410
(Keirao)
|
2009006000NRG22270320220479151
|
08/04/2022
|
KANGABAM ANGOBA MEITEI
|
2009006WL002482
|
KANGABAM ANGOBA MEITEI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481887
|
|
KANGABAM ANGOBA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
IMPHAL EAST II
|
MN-09-006-008-002/411
(Keirao)
|
2009006000NRG22270320220479152
|
08/04/2022
|
KANGABAM MOMOTA LEIMA
|
2009006WL002482
|
KANGABAM MOMOTA LEIMA
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481886
|
|
KANGABAM MOMOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
IMPHAL EAST II
|
MN-09-006-008-002/416
(Keirao)
|
2009006000NRG22270320220479157
|
08/04/2022
|
KANGABAM TAMPHASANA LEIMA
|
2009006WL002482
|
KANGABAM TAMPHASANA LEIMA
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481944
|
|
R K TAMPHASANA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
IMPHAL EAST II
|
MN-09-006-008-002/417
(Keirao)
|
2009006000NRG22270320220479158
|
08/04/2022
|
KANGABAM SANATOMBA MEITEI
|
2009006WL002482
|
KANGABAM SANATOMBA MEITEI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481936
|
|
KANGABAM SANATOMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
IMPHAL EAST II
|
MN-09-006-008-002/420
(Keirao)
|
2009006000NRG22270320220479160
|
08/04/2022
|
MR KANGABAM TIKEN MEITEI
|
2009006WL002482
|
MR KANGABAM TIKEN MEITEI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481925
|
|
KANGABAM TIKEN MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
IMPHAL EAST II
|
MN-09-006-008-002/422
(Keirao)
|
2009006000NRG22270320220479161
|
08/04/2022
|
KANGABAM SHEITAPATI LEIMA
|
2009006WL002482
|
KANGABAM SHEITAPATI LEIMA
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481878
|
|
SEITABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
IMPHAL EAST II
|
MN-09-006-008-002/434
(Keirao)
|
2009006000NRG22270320220479171
|
08/04/2022
|
ASEM USHARANI DEVI
|
2009006WL002482
|
ASEM USHARANI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481902
|
|
ASEM USHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
IMPHAL EAST II
|
MN-09-006-008-002/441
(Keirao)
|
2009006000NRG22270320220479176
|
08/04/2022
|
ASEM AMUBA MEITEI
|
2009006WL002482
|
ASEM AMUBA MEITEI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481884
|
|
ASEM AMUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
IMPHAL EAST II
|
MN-09-006-008-002/442
(Keirao)
|
2009006000NRG22270320220479177
|
08/04/2022
|
ASEM CHAOBITON LEIMA
|
2009006WL002482
|
ASEM CHAOBITON LEIMA
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481918
|
|
ASEM CHAOBITON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
IMPHAL EAST II
|
MN-09-006-008-002/444
(Keirao)
|
2009006000NRG22270320220479179
|
08/04/2022
|
ASEM CHAOBA SINGH
|
2009006WL002482
|
ASEM CHAOBA SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481889
|
|
ASEM CHAOBA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
IMPHAL EAST II
|
MN-09-006-008-002/445
(Keirao)
|
2009006000NRG22270320220479180
|
08/04/2022
|
ASEM BINA LEIMA
|
2009006WL002482
|
ASEM BINA LEIMA
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481883
|
|
THIYAM BINASAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
IMPHAL EAST II
|
MN-09-006-008-002/447
(Keirao)
|
2009006000NRG22270320220479182
|
08/04/2022
|
KANGABAM IBELLEI DEVI
|
2009006WL002482
|
KANGABAM IBELLEI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481895
|
|
KANGABAM IBELEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
IMPHAL EAST II
|
MN-09-006-008-002/449
(Keirao)
|
2009006000NRG22270320220479184
|
08/04/2022
|
KANGABAM IBEMPISHAK DEVI
|
2009006WL002482
|
KANGABAM IBEMPISHAK DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481899
|
|
KANGABAM IBEMPISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
IMPHAL EAST II
|
MN-09-006-008-002/450
(Keirao)
|
2009006000NRG22270320220479185
|
08/04/2022
|
K LATA DEVI
|
2009006WL002482
|
K LATA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481888
|
|
KANGABAM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
IMPHAL EAST II
|
MN-09-006-008-002/455
(Keirao)
|
2009006000NRG22270320220479189
|
08/04/2022
|
KANGABAM SUBITA DEVI
|
2009006WL002482
|
KANGABAM SUBITA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481871
|
|
KANGABAM SUBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
IMPHAL EAST II
|
MN-09-006-008-002/466
(Keirao)
|
2009006000NRG22270320220479198
|
08/04/2022
|
KANGABAM OKEN SINGH
|
2009006WL002482
|
KANGABAM OKEN SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481879
|
|
KANGABAM OKEN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
IMPHAL EAST II
|
MN-09-006-008-002/472
(Keirao)
|
2009006000NRG22270320220479204
|
08/04/2022
|
MRS HIDAM TANUJA DEVI
|
2009006WL002482
|
MRS HIDAM TANUJA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481919
|
|
NINGTHOUJAM TANUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
IMPHAL EAST II
|
MN-09-006-008-002/473
(Keirao)
|
2009006000NRG22270320220479205
|
08/04/2022
|
HIDAM TAMPAK LEIMA
|
2009006WL002482
|
HIDAM TAMPAK LEIMA
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481863
|
|
HIDAM TAMPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
IMPHAL EAST II
|
MN-09-006-008-002/475
(Keirao)
|
2009006000NRG22270320220479207
|
08/04/2022
|
HIDAM ANITA DEVI
|
2009006WL002482
|
HIDAM ANITA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481870
|
|
HIDAM ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
IMPHAL EAST II
|
MN-09-006-008-002/476
(Keirao)
|
2009006000NRG22270320220479208
|
08/04/2022
|
HIDAM RENUBALA DEVI
|
2009006WL002482
|
HIDAM RENUBALA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481928
|
|
HIDAM RENUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
IMPHAL EAST II
|
MN-09-006-008-002/479
(Keirao)
|
2009006000NRG22270320220479211
|
08/04/2022
|
MRS THOUDAM IBEYAI
|
2009006WL002482
|
MRS THOUDAM IBEYAI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481896
|
|
THOUDAM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
IMPHAL EAST II
|
MN-09-006-008-002/480
(Keirao)
|
2009006000NRG22270320220479212
|
08/04/2022
|
THOUDAM ROSHNI DEVI
|
2009006WL002482
|
THOUDAM ROSHNI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481916
|
|
THOUDAM ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
IMPHAL EAST II
|
MN-09-006-008-002/490
(Keirao)
|
2009006000NRG22270320220479219
|
08/04/2022
|
KANGABAM MEMTOMBI DEVI
|
2009006WL002482
|
KANGABAM MEMTOMBI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481934
|
|
KANGABAM MEMTOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
IMPHAL EAST II
|
MN-09-006-008-002/494
(Keirao)
|
2009006000NRG22270320220479223
|
08/04/2022
|
MRS ASEM PARBATI DEVI
|
2009006WL002482
|
MRS ASEM PARBATI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481924
|
|
ASEM PARBATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
IMPHAL EAST II
|
MN-09-006-008-002/495
(Keirao)
|
2009006000NRG22270320220479224
|
08/04/2022
|
ASEM KAMALA DEVI
|
2009006WL002482
|
ASEM KAMALA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481862
|
|
ASEM KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
IMPHAL EAST II
|
MN-09-006-008-002/496
(Keirao)
|
2009006000NRG22270320220479225
|
08/04/2022
|
ASEM SURCHANDRA MEITEI
|
2009006WL002482
|
ASEM SURCHANDRA MEITEI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481882
|
|
ASEM SURCHANDRA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
IMPHAL EAST II
|
MN-09-006-008-002/497
(Keirao)
|
2009006000NRG22270320220479226
|
08/04/2022
|
ASEM KUNJAKISHOR MEITEI
|
2009006WL002482
|
ASEM KUNJAKISHOR MEITEI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481860
|
|
ASEM KUNJAKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
IMPHAL EAST II
|
MN-09-006-008-002/502
(Keirao)
|
2009006000NRG22270320220479230
|
08/04/2022
|
HIDAM TOMBI DEVI
|
2009006WL002482
|
HIDAM TOMBI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481929
|
|
HIDAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
IMPHAL EAST II
|
MN-09-006-008-002/512
(Keirao)
|
2009006000NRG22270320220479239
|
08/04/2022
|
SAGOLSEM SUNDER
|
2009006WL002482
|
SAGOLSEM SUNDER
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481867
|
|
SHAGOLSEM SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
IMPHAL EAST II
|
MN-09-006-008-002/517
(Keirao)
|
2009006000NRG22270320220479244
|
08/04/2022
|
PUKHRAMBAM IBETOMBI
|
2009006WL002482
|
PUKHRAMBAM IBETOMBI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481917
|
|
PUKHRAMBAM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
IMPHAL EAST II
|
MN-09-006-008-002/519
(Keirao)
|
2009006000NRG22270320220479246
|
08/04/2022
|
ASEM BIMOLA DEVI
|
2009006WL002482
|
ASEM BIMOLA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481859
|
|
ASEM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
IMPHAL EAST II
|
MN-09-006-008-002/524
(Keirao)
|
2009006000NRG22270320220479250
|
08/04/2022
|
KANGABAM THOICHA DEVI
|
2009006WL002482
|
KANGABAM THOICHA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481872
|
|
KANGABAM THOICHA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
IMPHAL EAST II
|
MN-09-006-008-002/525
(Keirao)
|
2009006000NRG22270320220479251
|
08/04/2022
|
KANGABAM AMUJAO SINGH
|
2009006WL002482
|
KANGABAM AMUJAO SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481865
|
|
KANGABAM AMUJAO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
IMPHAL EAST II
|
MN-09-006-008-002/526
(Keirao)
|
2009006000NRG22270320220479252
|
08/04/2022
|
KANGABAM MANI SINGH
|
2009006WL002482
|
KANGABAM MANI SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481880
|
|
KANGABAM MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
IMPHAL EAST II
|
MN-09-006-008-002/528
(Keirao)
|
2009006000NRG22270320220479254
|
08/04/2022
|
KANGABAM IBETOMBI DEVI
|
2009006WL002482
|
KANGABAM IBETOMBI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481864
|
|
KANGABAM IBETOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
IMPHAL EAST II
|
MN-09-006-008-002/530
(Keirao)
|
2009006000NRG22270320220479255
|
08/04/2022
|
KANGABAM PREMILA DEVI
|
2009006WL002482
|
KANGABAM PREMILA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481866
|
|
KANGABAM PREMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
IMPHAL EAST II
|
MN-09-006-008-002/533
(Keirao)
|
2009006000NRG22270320220479257
|
08/04/2022
|
T ASHANGBI DEVI
|
2009006WL002482
|
T ASHANGBI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481939
|
|
TAKHELLAMBAM ASHANGBI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
IMPHAL EAST II
|
MN-09-006-008-002/536
(Keirao)
|
2009006000NRG22270320220479259
|
08/04/2022
|
TAKHELLAMBAM IBEMHAL DEVI
|
2009006WL002482
|
TAKHELLAMBAM IBEMHAL DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481861
|
|
TAKHELLAMBAM IBEMHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
IMPHAL EAST II
|
MN-09-006-008-002/756
(Keirao)
|
2009006000NRG22270320220479267
|
08/04/2022
|
ASEM SUNITA DEVI
|
2009006WL002482
|
ASEM SUNITA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Rejected
|
12/04/2022
|
|
0367481913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
IMPHAL EAST II
|
MN-09-006-008-002/786
(Keirao)
|
2009006000NRG22270320220479273
|
08/04/2022
|
KANGABAM NAOBI DEVI
|
2009006WL002482
|
KANGABAM NAOBI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481927
|
|
KANGABAM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
IMPHAL EAST II
|
MN-09-006-008-002/825
(Keirao)
|
2009006000NRG22270320220479287
|
08/04/2022
|
ASEM HEMJIT MEITEI
|
2009006WL002482
|
ASEM HEMJIT MEITEI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481897
|
|
ASEM HEMJIT MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
IMPHAL EAST II
|
MN-09-006-008-002/829
(Keirao)
|
2009006000NRG22270320220479291
|
08/04/2022
|
KANGABAM PREMKUMAR
|
2009006WL002482
|
KANGABAM PREMKUMAR
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481926
|
|
KANGABAM PREMKUMAR
|
MANIPUR RURAL BANK(607062)
|
|
110
|
IMPHAL EAST II
|
MN-09-006-008-002/830
(Keirao)
|
2009006000NRG22270320220479292
|
08/04/2022
|
KANGABAM RAJDHANI
|
2009006WL002482
|
KANGABAM RAJDHANI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481881
|
|
KANGABAM RAJDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
IMPHAL EAST II
|
MN-09-006-008-002/841
(Keirao)
|
2009006000NRG22270320220479301
|
08/04/2022
|
THOKCHOM JATRA MEITEI
|
2009006WL002482
|
THOKCHOM JATRA MEITEI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481869
|
|
THOKCHOM JATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
IMPHAL EAST II
|
MN-09-006-008-002/844
(Keirao)
|
2009006000NRG22270320220479303
|
08/04/2022
|
HIDAM ONGBI LEIMAHAL DEVI
|
2009006WL002482
|
HIDAM ONGBI LEIMAHAL DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481868
|
|
KANGABAM LEIMAHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
IMPHAL EAST II
|
MN-09-006-008-002/845
(Keirao)
|
2009006000NRG22270320220479304
|
08/04/2022
|
THOUDAM NANCY DEVI
|
2009006WL002482
|
THOUDAM NANCY DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481940
|
|
THOUDAM NANCY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
IMPHAL EAST II
|
MN-09-006-008-002/850
(Keirao)
|
2009006000NRG22270320220479309
|
08/04/2022
|
LOUKHAM MEMMA DEVI
|
2009006WL002482
|
LOUKHAM MEMMA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481885
|
|
LOUKHAM MEMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
IMPHAL EAST II
|
MN-09-006-008-002/853
(Keirao)
|
2009006000NRG22270320220479311
|
08/04/2022
|
MR KANGABAM SUSHIL SINGH
|
2009006WL002482
|
MR KANGABAM SUSHIL SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481923
|
|
KANGABAM SUSHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240960
|
240960
|
|
|
|
|
|
|
|
|
116
|
IMPHAL EAST II
|
MN-09-006-008-002/535
(Keirao)
|
2009006000NRG22270320220479258
|
08/04/2022
|
TAKHELLAMBAM SANATOMBI DEVI
|
2009006WL002482
|
TAKHELLAMBAM SANATOMBI DEVI
|
00415
|
SBIN0005320
|
2761
|
2761
|
Processed
|
12/04/2022
|
|
0367481933
|
|
Takhellambam Sanatombi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318268
|
318268
|
|
|
|
|
|
|
|