|
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-09-006-008-001/34
(Keirao)
|
2009006000NRG22270320220481138
|
20/06/2022
|
Laishram Jamini Devi
|
2009006WL002487
|
Laishram Jamini Devi
|
00045
|
BARB0KONGBA
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128627
|
|
LAISHRAM ZAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST II
|
MN-09-006-008-001/137
(Keirao)
|
2009006000NRG22270320220481010
|
20/06/2022
|
NINGTHOUJAM TENDEN SINGH
|
2009006WL002487
|
NINGTHOUJAM TENDEN SINGH
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128500
|
|
NINGTHOUJAM TENDEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-008-001/143
(Keirao)
|
2009006000NRG22270320220481017
|
20/06/2022
|
NINGTHOUJAM THOIBI DEVI
|
2009006WL002487
|
NINGTHOUJAM THOIBI DEVI
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128497
|
|
NINGTHOUJAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-008-001/173
(Keirao)
|
2009006000NRG22270320220481041
|
20/06/2022
|
SALAM TOMBI MEITEI
|
2009006WL002487
|
SALAM TOMBI MEITEI
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128498
|
|
SALAM TOMBI METEI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-008-001/194
(Keirao)
|
2009006000NRG22270320220481060
|
20/06/2022
|
ELANGBAM IBOMCHA SINGH
|
2009006WL002487
|
ELANGBAM IBOMCHA SINGH
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128496
|
|
ELANGBAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-008-001/234
(Keirao)
|
2009006000NRG22270320220481099
|
20/06/2022
|
MRS TOIJAM SANATOMBI DEVI
|
2009006WL002487
|
MRS TOIJAM SANATOMBI DEVI
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128628
|
|
TOIJAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
7
|
IMPHAL EAST II
|
MN-09-006-008-001/27
(Keirao)
|
2009006000NRG22270320220481131
|
20/06/2022
|
THOKCHOM TABA DEVI
|
2009006WL002487
|
THOKCHOM TABA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128499
|
|
THOKCHOM TABA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
8
|
IMPHAL EAST II
|
MN-09-006-008-001/1
(Keirao)
|
2009006000NRG22270320220480955
|
20/06/2022
|
SANASAM RASHI LEIMA
|
2009006WL002487
|
SANASAM RASHI LEIMA
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128585
|
|
SANASAM RASHI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-008-001/102
(Keirao)
|
2009006000NRG22270320220480966
|
20/06/2022
|
N CHAOBA SINGH
|
2009006WL002487
|
N CHAOBA SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128578
|
|
NINGTHOUJAM CHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-008-001/110
(Keirao)
|
2009006000NRG22270320220480978
|
20/06/2022
|
LAISHRAM NAOBI LEIMA
|
2009006WL002487
|
LAISHRAM NAOBI LEIMA
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128565
|
|
LAISHRAM NAOBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-008-001/111
(Keirao)
|
2009006000NRG22270320220480979
|
20/06/2022
|
MRS NINGTHOUJAM SUMITA DEVI
|
2009006WL002487
|
MRS NINGTHOUJAM SUMITA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128618
|
|
NINGTHOUJAM SUMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-008-001/112
(Keirao)
|
2009006000NRG22270320220480980
|
20/06/2022
|
PUTHEM DEVASHREE DEVI
|
2009006WL002487
|
PUTHEM DEVASHREE DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128605
|
|
PUTHEM DEVASHREE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-008-001/115
(Keirao)
|
2009006000NRG22270320220480992
|
20/06/2022
|
YENSEMBAM ANGOU SINGH
|
2009006WL002487
|
YENSEMBAM ANGOU SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128588
|
|
YENSENBAM ANGOU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-008-001/12
(Keirao)
|
2009006000NRG22270320220480998
|
20/06/2022
|
MRS YUMLEMBAM KEILANI DEVI
|
2009006WL002487
|
MRS YUMLEMBAM KEILANI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128595
|
|
YUMLEMBAM KEILANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-008-001/128
(Keirao)
|
2009006000NRG22270320220481001
|
20/06/2022
|
LAISHRAM KEBI SINGH
|
2009006WL002487
|
LAISHRAM KEBI SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128521
|
|
LAISHRAM KEBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-008-001/133
(Keirao)
|
2009006000NRG22270320220481006
|
20/06/2022
|
NINGTHOUJM INIBALA DEVI
|
2009006WL002487
|
NINGTHOUJM INIBALA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128529
|
|
NINGTHOUJAM INIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-008-001/134
(Keirao)
|
2009006000NRG22270320220481007
|
20/06/2022
|
NINGTHOUJAM TONU DEVI
|
2009006WL002487
|
NINGTHOUJAM TONU DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128531
|
|
NINGTHOUJAM TONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-008-001/135
(Keirao)
|
2009006000NRG22270320220481008
|
20/06/2022
|
NINGTHOUJAM MANGLEMJAO SINGH
|
2009006WL002487
|
NINGTHOUJAM MANGLEMJAO SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128528
|
|
NINGTHOUJAM MANGLEMJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-008-001/167
(Keirao)
|
2009006000NRG22270320220481035
|
20/06/2022
|
WAHENGBAM BASANTA SINGH
|
2009006WL002487
|
WAHENGBAM BASANTA SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128538
|
|
WAHENGBAM BASANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-008-001/169
(Keirao)
|
2009006000NRG22270320220481037
|
20/06/2022
|
WAHENGBAM RANJANA DEVI
|
2009006WL002487
|
WAHENGBAM RANJANA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128539
|
|
WAHENGBAM RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-008-001/17
(Keirao)
|
2009006000NRG22270320220481038
|
20/06/2022
|
MRS WAIKHOM IBETOMBI DEVI
|
2009006WL002487
|
MRS WAIKHOM IBETOMBI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128612
|
|
WAIKHOM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-008-001/171
(Keirao)
|
2009006000NRG22270320220481040
|
20/06/2022
|
SALAM NABA SINGH
|
2009006WL002487
|
SALAM NABA SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128540
|
|
SALAM NABA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-008-001/177
(Keirao)
|
2009006000NRG22270320220481045
|
20/06/2022
|
SALAM IBETOMBI DEVI
|
2009006WL002487
|
SALAM IBETOMBI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128534
|
|
SALAM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-008-001/182
(Keirao)
|
2009006000NRG22270320220481048
|
20/06/2022
|
SALAM KENAN SINGH
|
2009006WL002487
|
SALAM KENAN SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128506
|
|
SALAM KENAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-008-001/183
(Keirao)
|
2009006000NRG22270320220481049
|
20/06/2022
|
SALAM THAMBALMACHA DEVI
|
2009006WL002487
|
SALAM THAMBALMACHA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128511
|
|
SALAM THAMBALMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-008-001/186
(Keirao)
|
2009006000NRG22270320220481052
|
20/06/2022
|
SALAM BINASHAKHI DEVI
|
2009006WL002487
|
SALAM BINASHAKHI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128537
|
|
SALAM BINASHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-008-001/19
(Keirao)
|
2009006000NRG22270320220481056
|
20/06/2022
|
ANGOM INAOCHA MEITEI
|
2009006WL002487
|
ANGOM INAOCHA MEITEI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128611
|
|
ANGOM INAOCHA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-008-001/191
(Keirao)
|
2009006000NRG22270320220481058
|
20/06/2022
|
ELANGBAM MEMA DEVI
|
2009006WL002487
|
ELANGBAM MEMA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128536
|
|
ELANGBAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-008-001/196
(Keirao)
|
2009006000NRG22270320220481062
|
20/06/2022
|
SALAM LANDHONI DEVI
|
2009006WL002487
|
SALAM LANDHONI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128523
|
|
SALAM LANDHONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-008-001/2
(Keirao)
|
2009006000NRG22270320220481065
|
20/06/2022
|
MRS ELANGBAM LATA DEVI
|
2009006WL002487
|
MRS ELANGBAM LATA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128600
|
|
ELANGBAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-008-001/20
(Keirao)
|
2009006000NRG22270320220481066
|
20/06/2022
|
ANGOM MEGHA MEITEI
|
2009006WL002487
|
ANGOM MEGHA MEITEI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128607
|
|
ANGOM MEGHA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-008-001/204
(Keirao)
|
2009006000NRG22270320220481070
|
20/06/2022
|
MUTUM BEMBEM DEVI
|
2009006WL002487
|
MUTUM BEMBEM DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128502
|
|
MUTUM BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
IMPHAL EAST II
|
MN-09-006-008-001/213
(Keirao)
|
2009006000NRG22270320220481079
|
20/06/2022
|
YUMLEMBAM RANJIT SINGH
|
2009006WL002487
|
YUMLEMBAM RANJIT SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128505
|
|
YUMLEMBAM RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
IMPHAL EAST II
|
MN-09-006-008-001/22
(Keirao)
|
2009006000NRG22270320220481085
|
20/06/2022
|
ANGOM AMUREI
|
2009006WL002487
|
ANGOM AMUREI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128590
|
|
ANGOM O AMUREI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
IMPHAL EAST II
|
MN-09-006-008-001/229
(Keirao)
|
2009006000NRG22270320220481093
|
20/06/2022
|
MOIRANGTHEM IBEMCHA DEVI
|
2009006WL002487
|
MOIRANGTHEM IBEMCHA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128624
|
|
MOIRANGTHEM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
IMPHAL EAST II
|
MN-09-006-008-001/23
(Keirao)
|
2009006000NRG22270320220481094
|
20/06/2022
|
SANASAM SANATOMBA MEITEI
|
2009006WL002487
|
SANASAM SANATOMBA MEITEI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128570
|
|
SANASAM SANATOMBA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
IMPHAL EAST II
|
MN-09-006-008-001/233
(Keirao)
|
2009006000NRG22270320220481098
|
20/06/2022
|
SALAM AYINGBI DEVI
|
2009006WL002487
|
SALAM AYINGBI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128508
|
|
SALAM AYINGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
IMPHAL EAST II
|
MN-09-006-008-001/24
(Keirao)
|
2009006000NRG22270320220481104
|
20/06/2022
|
PUTHEM BABY DEVI
|
2009006WL002487
|
PUTHEM BABY DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128625
|
|
PUTHEM BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
IMPHAL EAST II
|
MN-09-006-008-001/240
(Keirao)
|
2009006000NRG22270320220481105
|
20/06/2022
|
MUTUM TOMBI DEVI
|
2009006WL002487
|
MUTUM TOMBI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128549
|
|
MUTUM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
IMPHAL EAST II
|
MN-09-006-008-001/25
(Keirao)
|
2009006000NRG22270320220481114
|
20/06/2022
|
SANASAM INAOBA SINGH
|
2009006WL002487
|
SANASAM INAOBA SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128509
|
|
SANASAM INAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST II
|
MN-09-006-008-001/250
(Keirao)
|
2009006000NRG22270320220481115
|
20/06/2022
|
THANGJAM IBETOMBI DEVI
|
2009006WL002487
|
THANGJAM IBETOMBI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128544
|
|
THANGJAM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
IMPHAL EAST II
|
MN-09-006-008-001/26
(Keirao)
|
2009006000NRG22270320220481125
|
20/06/2022
|
LAISHRAM NETA MEITEI
|
2009006WL002487
|
LAISHRAM NETA MEITEI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128564
|
|
LAISHRAM NETA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
IMPHAL EAST II
|
MN-09-006-008-001/261
(Keirao)
|
2009006000NRG22270320220481127
|
20/06/2022
|
SALAM IBOBI SINGH
|
2009006WL002487
|
SALAM IBOBI SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128526
|
|
SALAM IBOBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
IMPHAL EAST II
|
MN-09-006-008-001/28
(Keirao)
|
2009006000NRG22270320220481132
|
20/06/2022
|
MR THOKCHOM KOIRENG SINGH
|
2009006WL002487
|
MR THOKCHOM KOIRENG SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128562
|
|
THOKCHOM KOIRENG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
IMPHAL EAST II
|
MN-09-006-008-001/32
(Keirao)
|
2009006000NRG22270320220481136
|
20/06/2022
|
WAIKHOM RANJANA DEVI
|
2009006WL002487
|
WAIKHOM RANJANA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128576
|
|
WAIKHOM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST II
|
MN-09-006-008-001/35
(Keirao)
|
2009006000NRG22270320220481139
|
20/06/2022
|
ANGOMJAMBAM CHANDRAMUKHI DEVI
|
2009006WL002487
|
ANGOMJAMBAM CHANDRAMUKHI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128577
|
|
ANGONJAMBAM CHANDRAMUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
IMPHAL EAST II
|
MN-09-006-008-001/37
(Keirao)
|
2009006000NRG22270320220481141
|
20/06/2022
|
MRS GURUMAYUM PRIYA DEVI
|
2009006WL002487
|
MRS GURUMAYUM PRIYA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128586
|
|
MRS GURUMAYUM PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
IMPHAL EAST II
|
MN-09-006-008-001/38
(Keirao)
|
2009006000NRG22270320220481142
|
20/06/2022
|
GURUMAYUM INDRAKUMAR SHARMA
|
2009006WL002487
|
GURUMAYUM INDRAKUMAR SHARMA
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128573
|
|
GURUMAYUM INDRAKUMAR SHARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
IMPHAL EAST II
|
MN-09-006-008-001/39
(Keirao)
|
2009006000NRG22270320220481143
|
20/06/2022
|
GURUMAYUM IBUNGOMACHA SHARAMA
|
2009006WL002487
|
GURUMAYUM IBUNGOMACHA SHARAMA
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128598
|
|
GURUMAYUM IBUNGOMACHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
IMPHAL EAST II
|
MN-09-006-008-001/40
(Keirao)
|
2009006000NRG22270320220481147
|
20/06/2022
|
LOUREMBAM UMARANI DEVI
|
2009006WL002487
|
LOUREMBAM UMARANI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128587
|
|
LOURIYAM UMARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
IMPHAL EAST II
|
MN-09-006-008-001/41
(Keirao)
|
2009006000NRG22270320220481148
|
20/06/2022
|
NONGTHOMBAM SUNITA DEVI
|
2009006WL002487
|
NONGTHOMBAM SUNITA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128504
|
|
NONGTHOMBAM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
IMPHAL EAST II
|
MN-09-006-008-001/43
(Keirao)
|
2009006000NRG22270320220481150
|
20/06/2022
|
LAISHRAM SOMENDRO SINGH
|
2009006WL002487
|
LAISHRAM SOMENDRO SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128559
|
|
LAISHRAM SOMENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
IMPHAL EAST II
|
MN-09-006-008-001/47
(Keirao)
|
2009006000NRG22270320220481152
|
20/06/2022
|
HEIROM IBEMCHA DEVI
|
2009006WL002487
|
HEIROM IBEMCHA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128520
|
|
HEIROM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
IMPHAL EAST II
|
MN-09-006-008-001/48
(Keirao)
|
2009006000NRG22270320220481153
|
20/06/2022
|
MRS THOKCHOM MAIMU DEVI
|
2009006WL002487
|
MRS THOKCHOM MAIMU DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128609
|
|
THOKCHOM MAIMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
IMPHAL EAST II
|
MN-09-006-008-001/5
(Keirao)
|
2009006000NRG22270320220481154
|
20/06/2022
|
LAIRENMAYUM MANGOLNGANBI LEIMA
|
2009006WL002487
|
LAIRENMAYUM MANGOLNGANBI LEIMA
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128591
|
|
LAIRENMAYUM MANGOLNGANBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
IMPHAL EAST II
|
MN-09-006-008-001/52
(Keirao)
|
2009006000NRG22270320220481157
|
20/06/2022
|
NINGTHOUJAM YAIMABI LEIMA
|
2009006WL002487
|
NINGTHOUJAM YAIMABI LEIMA
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128589
|
|
NINGTHOUJAM YAIMABI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
IMPHAL EAST II
|
MN-09-006-008-001/55
(Keirao)
|
2009006000NRG22270320220481159
|
20/06/2022
|
MR KOIJAM AMUJAO SINGH
|
2009006WL002487
|
MR KOIJAM AMUJAO SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128594
|
|
KOIJAM AMUJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
IMPHAL EAST II
|
MN-09-006-008-001/56
(Keirao)
|
2009006000NRG22270320220481160
|
20/06/2022
|
WAIKHOM MEDHA DEVI
|
2009006WL002487
|
WAIKHOM MEDHA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128501
|
|
WAIKHOM MEDHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
IMPHAL EAST II
|
MN-09-006-008-001/57
(Keirao)
|
2009006000NRG22270320220481161
|
20/06/2022
|
MR NINGTHOUJAM HEROJIT SINGH
|
2009006WL002487
|
MR NINGTHOUJAM HEROJIT SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128610
|
|
NINGTHOUJAM HEROJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
IMPHAL EAST II
|
MN-09-006-008-001/6
(Keirao)
|
2009006000NRG22270320220481164
|
20/06/2022
|
MR LAIRENMAYUM SANATOMBA SINGH
|
2009006WL002487
|
MR LAIRENMAYUM SANATOMBA SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128602
|
|
LAIRENMAYUM SANATOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
IMPHAL EAST II
|
MN-09-006-008-001/63
(Keirao)
|
2009006000NRG22270320220481166
|
20/06/2022
|
MR NINGTHOUJAM BOLAI SINGH
|
2009006WL002487
|
MR NINGTHOUJAM BOLAI SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128619
|
|
NINGTHOUJAM BOLAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
IMPHAL EAST II
|
MN-09-006-008-001/64
(Keirao)
|
2009006000NRG22270320220481167
|
20/06/2022
|
MRS NINGTHOUJAM MEMCHA DEVI
|
2009006WL002487
|
MRS NINGTHOUJAM MEMCHA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128617
|
|
NINGTHOUJAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
IMPHAL EAST II
|
MN-09-006-008-001/66
(Keirao)
|
2009006000NRG22270320220481176
|
20/06/2022
|
MR NINGTHOUJAM NAOBI SINGH
|
2009006WL002487
|
MR NINGTHOUJAM NAOBI SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128615
|
|
NINGTHOUJAM NAOBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
IMPHAL EAST II
|
MN-09-006-008-001/667
(Keirao)
|
2009006000NRG22270320220481177
|
20/06/2022
|
NINGTHOUJAM IMOBA MEITEI
|
2009006WL002487
|
NINGTHOUJAM IMOBA MEITEI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128503
|
|
NINGTHOUJAM IMOBA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
IMPHAL EAST II
|
MN-09-006-008-001/69
(Keirao)
|
2009006000NRG22270320220481180
|
20/06/2022
|
MUTUM IBECHOU LEIMA
|
2009006WL002487
|
MUTUM IBECHOU LEIMA
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128554
|
|
MUTUM IBECHOU LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
IMPHAL EAST II
|
MN-09-006-008-001/70
(Keirao)
|
2009006000NRG22270320220481183
|
20/06/2022
|
SHRI LAISHRAM TONDON SINGH
|
2009006WL002487
|
SHRI LAISHRAM TONDON SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128557
|
|
LAISHRAM TONDON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
IMPHAL EAST II
|
MN-09-006-008-001/705
(Keirao)
|
2009006000NRG22270320220481184
|
20/06/2022
|
NINGTHOUJAM SUMATI DEVI
|
2009006WL002487
|
NINGTHOUJAM SUMATI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128552
|
|
NINGTHOUJAM SUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
IMPHAL EAST II
|
MN-09-006-008-001/72
(Keirao)
|
2009006000NRG22270320220481186
|
20/06/2022
|
SMT LAISHRAM BINA DEVI
|
2009006WL002487
|
SMT LAISHRAM BINA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128582
|
|
MRS LAISHRAM BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
IMPHAL EAST II
|
MN-09-006-008-001/73
(Keirao)
|
2009006000NRG22270320220481187
|
20/06/2022
|
LAISHRAM TOMBA SINGH
|
2009006WL002487
|
LAISHRAM TOMBA SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128517
|
|
LAISHRAM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
IMPHAL EAST II
|
MN-09-006-008-001/734
(Keirao)
|
2009006000NRG22270320220481188
|
20/06/2022
|
NINGTHOUJAM ROJITA DEVI
|
2009006WL002487
|
NINGTHOUJAM ROJITA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128603
|
|
Mrs. LAIRENMAYUM ROJITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
IMPHAL EAST II
|
MN-09-006-008-001/74
(Keirao)
|
2009006000NRG22270320220481189
|
20/06/2022
|
LOUKRAKPAM SANA DEVI
|
2009006WL002487
|
LOUKRAKPAM SANA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128512
|
|
LOUKRAKPAM SANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
IMPHAL EAST II
|
MN-09-006-008-001/761
(Keirao)
|
2009006000NRG22270320220481193
|
20/06/2022
|
MUTUM TANOUBI DEVI
|
2009006WL002487
|
MUTUM TANOUBI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128548
|
|
TAKHELLAMBAM TANOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
IMPHAL EAST II
|
MN-09-006-008-001/762
(Keirao)
|
2009006000NRG22270320220481194
|
20/06/2022
|
ELANGBAM NANDAKUMAR SINGH
|
2009006WL002487
|
ELANGBAM NANDAKUMAR SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128535
|
|
ELANGBAM NANDAKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
IMPHAL EAST II
|
MN-09-006-008-001/768
(Keirao)
|
2009006000NRG22270320220481200
|
20/06/2022
|
NINGTHOUJAM MILAN SINGH
|
2009006WL002487
|
NINGTHOUJAM MILAN SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128530
|
|
NINGTHOUJAM MILAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
IMPHAL EAST II
|
MN-09-006-008-001/77
(Keirao)
|
2009006000NRG22270320220481202
|
20/06/2022
|
KHUNDRAKPAM DHANA SINGH
|
2009006WL002487
|
KHUNDRAKPAM DHANA SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128558
|
|
KHUNDRAKPAM DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
IMPHAL EAST II
|
MN-09-006-008-001/772
(Keirao)
|
2009006000NRG22270320220481205
|
20/06/2022
|
SALAM HEMBA SINGH
|
2009006WL002487
|
SALAM HEMBA SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128547
|
|
SALAM HEMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
IMPHAL EAST II
|
MN-09-006-008-001/775
(Keirao)
|
2009006000NRG22270320220481208
|
20/06/2022
|
MRS SALAM BIJIKA DEVI
|
2009006WL002487
|
MRS SALAM BIJIKA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128621
|
|
SALAM BIJIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
IMPHAL EAST II
|
MN-09-006-008-001/778
(Keirao)
|
2009006000NRG22270320220481211
|
20/06/2022
|
NINGTHOUJAM LALIT
|
2009006WL002487
|
NINGTHOUJAM LALIT
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128541
|
|
NINGTHOUJAM LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
IMPHAL EAST II
|
MN-09-006-008-001/78
(Keirao)
|
2009006000NRG22270320220481213
|
20/06/2022
|
SMT PUTHEM IBEMNUNGSHI DEVI
|
2009006WL002487
|
SMT PUTHEM IBEMNUNGSHI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128604
|
|
PUTHEM IBEMNUNGSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
IMPHAL EAST II
|
MN-09-006-008-001/788
(Keirao)
|
2009006000NRG22270320220481222
|
20/06/2022
|
NINGTHOUJAM BALA DEVI
|
2009006WL002487
|
NINGTHOUJAM BALA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128551
|
|
NINGTHOUJAM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
IMPHAL EAST II
|
MN-09-006-008-001/796
(Keirao)
|
2009006000NRG22270320220481230
|
20/06/2022
|
SANASAM MOMOCHA MEITEI
|
2009006WL002487
|
SANASAM MOMOCHA MEITEI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128571
|
|
SANASAM MOMOCHA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
IMPHAL EAST II
|
MN-09-006-008-001/797
(Keirao)
|
2009006000NRG22270320220481231
|
20/06/2022
|
MUTUM HERONI DEVI
|
2009006WL002487
|
MUTUM HERONI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128542
|
|
MUTUM HERONI DEVI
|
BANK OF BARODA(606985)
|
|
83
|
IMPHAL EAST II
|
MN-09-006-008-001/799
(Keirao)
|
2009006000NRG22270320220481233
|
20/06/2022
|
SALAM ROMICHANDRA SINGH
|
2009006WL002487
|
SALAM ROMICHANDRA SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128553
|
|
SALAM ROMICHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
IMPHAL EAST II
|
MN-09-006-008-001/804
(Keirao)
|
2009006000NRG22270320220481237
|
20/06/2022
|
NINGTHOUJAM JOYKUMAR SINGH
|
2009006WL002487
|
NINGTHOUJAM JOYKUMAR SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128550
|
|
NINGTHOUJAM JOYKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
IMPHAL EAST II
|
MN-09-006-008-001/805
(Keirao)
|
2009006000NRG22270320220481238
|
20/06/2022
|
MRS SANASAM BIMOLATA DEVI
|
2009006WL002487
|
MRS SANASAM BIMOLATA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128584
|
|
SANASAM BIMOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
IMPHAL EAST II
|
MN-09-006-008-001/806
(Keirao)
|
2009006000NRG22270320220481239
|
20/06/2022
|
THOKCHOM SANJIKUMAR SINGH
|
2009006WL002487
|
THOKCHOM SANJIKUMAR SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128579
|
|
THOKCHOM SANJITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
IMPHAL EAST II
|
MN-09-006-008-001/807
(Keirao)
|
2009006000NRG22270320220481240
|
20/06/2022
|
YUMLEMBAM RONI DEVI
|
2009006WL002487
|
YUMLEMBAM RONI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128543
|
|
YUMLEMBAM RONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
IMPHAL EAST II
|
MN-09-006-008-001/809
(Keirao)
|
2009006000NRG22270320220481242
|
20/06/2022
|
YUMLEMBAM MEMA DEVI
|
2009006WL002487
|
YUMLEMBAM MEMA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128522
|
|
YUMLEMBAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
IMPHAL EAST II
|
MN-09-006-008-001/810
(Keirao)
|
2009006000NRG22270320220481243
|
20/06/2022
|
LAIRENMAYUM SOFIYA LEIMA
|
2009006WL002487
|
LAIRENMAYUM SOFIYA LEIMA
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128596
|
|
MRS LAIRENMAYUM SOFIYA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
IMPHAL EAST II
|
MN-09-006-008-001/817
(Keirao)
|
2009006000NRG22270320220481250
|
20/06/2022
|
SALAM SANJIT SINGH
|
2009006WL002487
|
SALAM SANJIT SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128545
|
|
SALAM SANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
IMPHAL EAST II
|
MN-09-006-008-001/826
(Keirao)
|
2009006000NRG22270320220481259
|
20/06/2022
|
THONGRAM DHANISANA DEVI
|
2009006WL002487
|
THONGRAM DHANISANA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128546
|
|
THONGRAM DHANISANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
IMPHAL EAST II
|
MN-09-006-008-001/827
(Keirao)
|
2009006000NRG22270320220481260
|
20/06/2022
|
MR LAISHRAM JAYANTA SINGH
|
2009006WL002487
|
MR LAISHRAM JAYANTA SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128568
|
|
LAISHRAM JAYANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
IMPHAL EAST II
|
MN-09-006-008-001/829
(Keirao)
|
2009006000NRG22270320220481262
|
20/06/2022
|
SALAM AJEN SINGH
|
2009006WL002487
|
SALAM AJEN SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128533
|
|
SALAM AJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
IMPHAL EAST II
|
MN-09-006-008-001/83
(Keirao)
|
2009006000NRG22270320220481263
|
20/06/2022
|
YUMLEMBAM MODHUMATI DEVI
|
2009006WL002487
|
YUMLEMBAM MODHUMATI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128574
|
|
YUMLEMBAM MODHUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
IMPHAL EAST II
|
MN-09-006-008-001/830
(Keirao)
|
2009006000NRG22270320220481264
|
20/06/2022
|
MRS LAISHRAM MEMTOMBI DEVI
|
2009006WL002487
|
MRS LAISHRAM MEMTOMBI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128581
|
|
MRS LAISHRAM MEMTOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
IMPHAL EAST II
|
MN-09-006-008-001/834
(Keirao)
|
2009006000NRG22270320220481268
|
20/06/2022
|
MUTUM MEMCHA DEVI
|
2009006WL002487
|
MUTUM MEMCHA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128527
|
|
MUTUM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
IMPHAL EAST II
|
MN-09-006-008-001/835
(Keirao)
|
2009006000NRG22270320220481269
|
20/06/2022
|
MRS SANASAM SHILA DEVI
|
2009006WL002487
|
MRS SANASAM SHILA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128613
|
|
SANASAM SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
IMPHAL EAST II
|
MN-09-006-008-001/837
(Keirao)
|
2009006000NRG22270320220481270
|
20/06/2022
|
MR THOKCHOM TIKEN SINGH
|
2009006WL002487
|
MR THOKCHOM TIKEN SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128575
|
|
THOKCHOM TIKEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
IMPHAL EAST II
|
MN-09-006-008-001/838
(Keirao)
|
2009006000NRG22270320220481271
|
20/06/2022
|
LAISHRAM HEROJIT SINGH
|
2009006WL002487
|
LAISHRAM HEROJIT SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128516
|
|
LAISHRAM HEROJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
IMPHAL EAST II
|
MN-09-006-008-001/839
(Keirao)
|
2009006000NRG22270320220481272
|
20/06/2022
|
MR NINGTHOUJAM NAOKHOMBA MEITEI
|
2009006WL002487
|
MR NINGTHOUJAM NAOKHOMBA MEITEI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128614
|
|
NINGTHOUJAM NAONGKHOMBA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
IMPHAL EAST II
|
MN-09-006-008-001/84
(Keirao)
|
2009006000NRG22270320220481273
|
20/06/2022
|
MR NINGTHOUJAM KHAMBA SINGH
|
2009006WL002487
|
MR NINGTHOUJAM KHAMBA SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128560
|
|
NINGTHOUJAM KHAMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
IMPHAL EAST II
|
MN-09-006-008-001/841
(Keirao)
|
2009006000NRG22270320220481274
|
20/06/2022
|
SMT MUTUM NALINI LEIMA
|
2009006WL002487
|
SMT MUTUM NALINI LEIMA
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128555
|
|
MUTUM NALINI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
IMPHAL EAST II
|
MN-09-006-008-001/846
(Keirao)
|
2009006000NRG22270320220481277
|
20/06/2022
|
LAISHRAM ELIZABETH DEVI
|
2009006WL002487
|
LAISHRAM ELIZABETH DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128626
|
|
LAISHRAM ELIZABETH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
IMPHAL EAST II
|
MN-09-006-008-001/847
(Keirao)
|
2009006000NRG22270320220481278
|
20/06/2022
|
MR NINGTHOUJAM JOTIN SINGH
|
2009006WL002487
|
MR NINGTHOUJAM JOTIN SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128606
|
|
NINGTHOUJAM JOTIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
IMPHAL EAST II
|
MN-09-006-008-001/848
(Keirao)
|
2009006000NRG22270320220481279
|
20/06/2022
|
MR LAISHRAM HEMANTA SINGH
|
2009006WL002487
|
MR LAISHRAM HEMANTA SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128569
|
|
LAISHRAM HEMANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
IMPHAL EAST II
|
MN-09-006-008-001/849
(Keirao)
|
2009006000NRG22270320220481280
|
20/06/2022
|
MRS YUMLEMBAM KIRANBALA DEVI
|
2009006WL002487
|
MRS YUMLEMBAM KIRANBALA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128561
|
|
YUMLEMBAM KIRANBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
IMPHAL EAST II
|
MN-09-006-008-001/851
(Keirao)
|
2009006000NRG22270320220481281
|
20/06/2022
|
ANGOM THOIBI DEVI
|
2009006WL002487
|
ANGOM THOIBI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128510
|
|
ANGOM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
IMPHAL EAST II
|
MN-09-006-008-001/852
(Keirao)
|
2009006000NRG22270320220481282
|
20/06/2022
|
SHAMURAILATPAM MALA DEVI
|
2009006WL002487
|
SHAMURAILATPAM MALA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128592
|
|
SAMURAILATPAM MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
IMPHAL EAST II
|
MN-09-006-008-001/853
(Keirao)
|
2009006000NRG22270320220481283
|
20/06/2022
|
LOUKRAKPAM ONGBI PREMITA DEVI
|
2009006WL002487
|
LOUKRAKPAM ONGBI PREMITA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128599
|
|
MRS LOUKRAKPAM PREMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
IMPHAL EAST II
|
MN-09-006-008-001/854
(Keirao)
|
2009006000NRG22270320220481284
|
20/06/2022
|
MR LOUKRAKPAM BROJEN SINGH
|
2009006WL002487
|
MR LOUKRAKPAM BROJEN SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128622
|
|
LOUKRAKPAM BROJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
IMPHAL EAST II
|
MN-09-006-008-001/856
(Keirao)
|
2009006000NRG22270320220481285
|
20/06/2022
|
LOURIYAM ROJIYA DEVI
|
2009006WL002487
|
LOURIYAM ROJIYA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128532
|
|
MRS LOURIMAYUM ROJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
IMPHAL EAST II
|
MN-09-006-008-001/857
(Keirao)
|
2009006000NRG22270320220481286
|
20/06/2022
|
MUTUM SOMEN MEITEI
|
2009006WL002487
|
MUTUM SOMEN MEITEI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128583
|
|
MUTUM SOMEN MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
IMPHAL EAST II
|
MN-09-006-008-001/859
(Keirao)
|
2009006000NRG22270320220481288
|
20/06/2022
|
MAIBAM IBOHAL SINGH
|
2009006WL002487
|
MAIBAM IBOHAL SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128572
|
|
MAIBAM IBOHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
IMPHAL EAST II
|
MN-09-006-008-001/860
(Keirao)
|
2009006000NRG22270320220481289
|
20/06/2022
|
PUKHRAMBAM THAJAMANBI DEVI
|
2009006WL002487
|
PUKHRAMBAM THAJAMANBI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128597
|
|
MRS PUKHRAMBAM THAJAMANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
IMPHAL EAST II
|
MN-09-006-008-001/861
(Keirao)
|
2009006000NRG22270320220481290
|
20/06/2022
|
MR THOKCHOM ROMESH SINGH
|
2009006WL002487
|
MR THOKCHOM ROMESH SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128563
|
|
THOKCHOM ROMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
IMPHAL EAST II
|
MN-09-006-008-001/862
(Keirao)
|
2009006000NRG22270320220481291
|
20/06/2022
|
SANASHAM VICTORIYA LEIMA
|
2009006WL002487
|
SANASHAM VICTORIYA LEIMA
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128601
|
|
MRS SANASAM VICTORIYA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
IMPHAL EAST II
|
MN-09-006-008-001/863
(Keirao)
|
2009006000NRG22270320220481292
|
20/06/2022
|
LAISHRAM PRIYA DEVI
|
2009006WL002487
|
LAISHRAM PRIYA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128514
|
|
LAISHRAM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
IMPHAL EAST II
|
MN-09-006-008-001/864
(Keirao)
|
2009006000NRG22270320220481293
|
20/06/2022
|
W LEIRENTOMBI DEVI
|
2009006WL002487
|
W LEIRENTOMBI DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128608
|
|
WAIKHOM LEIRENTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
IMPHAL EAST II
|
MN-09-006-008-001/865
(Keirao)
|
2009006000NRG22270320220481294
|
20/06/2022
|
MR SANASAM RAJESH SINGH
|
2009006WL002487
|
MR SANASAM RAJESH SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128616
|
|
SANASAM RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
IMPHAL EAST II
|
MN-09-006-008-001/866
(Keirao)
|
2009006000NRG22270320220481295
|
20/06/2022
|
MRS SANASAM ROMILA DEVI
|
2009006WL002487
|
MRS SANASAM ROMILA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128620
|
|
MRS SANASAM ROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
IMPHAL EAST II
|
MN-09-006-008-001/867
(Keirao)
|
2009006000NRG22270320220481296
|
20/06/2022
|
SANASAM NGANBI CHANU
|
2009006WL002487
|
SANASAM NGANBI CHANU
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128567
|
|
SANASAM NGANBI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
IMPHAL EAST II
|
MN-09-006-008-001/868
(Keirao)
|
2009006000NRG22270320220481297
|
20/06/2022
|
MOIRANGTHEM PREM MEITEI
|
2009006WL002487
|
MOIRANGTHEM PREM MEITEI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128580
|
|
MOIRANGTHEM PREM MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
IMPHAL EAST II
|
MN-09-006-008-001/870
(Keirao)
|
2009006000NRG22270320220481299
|
20/06/2022
|
LOUREMBAM KUNJARANI CHANU
|
2009006WL002487
|
LOUREMBAM KUNJARANI CHANU
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128566
|
|
MRS LOUREMBAM KUNJARANI CHANU
|
STATE BANK OF INDIA(508548)
|
|
124
|
IMPHAL EAST II
|
MN-09-006-008-001/871
(Keirao)
|
2009006000NRG22270320220481300
|
20/06/2022
|
NINGTHOUJAM TOMAL DEVI
|
2009006WL002487
|
NINGTHOUJAM TOMAL DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128519
|
|
NINGTHOUJAM TOMAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
IMPHAL EAST II
|
MN-09-006-008-001/872
(Keirao)
|
2009006000NRG22270320220481301
|
20/06/2022
|
LAISHRAM JAYA CHANU
|
2009006WL002487
|
LAISHRAM JAYA CHANU
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128623
|
|
MRS LAISHRAM JAYA CHANU
|
STATE BANK OF INDIA(508548)
|
|
126
|
IMPHAL EAST II
|
MN-09-006-008-001/873
(Keirao)
|
2009006000NRG22270320220481302
|
20/06/2022
|
GOLMEI SANATOMBI KABUI
|
2009006WL002487
|
GOLMEI SANATOMBI KABUI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128525
|
|
MRS GOLMEI SANATOMBI
|
STATE BANK OF INDIA(508548)
|
|
127
|
IMPHAL EAST II
|
MN-09-006-008-001/9
(Keirao)
|
2009006000NRG22270320220481314
|
20/06/2022
|
YUMLEMBAM PADCHAN SINGH
|
2009006WL002487
|
YUMLEMBAM PADCHAN SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128515
|
|
YUMLEMBAM PADCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
IMPHAL EAST II
|
MN-09-006-008-001/906
(Keirao)
|
2009006000NRG22270320220481316
|
20/06/2022
|
ELANGBAM BINA DEVI
|
2009006WL002487
|
ELANGBAM BINA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128513
|
|
ELANGBAM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
IMPHAL EAST II
|
MN-09-006-008-001/92
(Keirao)
|
2009006000NRG22270320220481326
|
20/06/2022
|
KAMEI SANAHANBI KABUI
|
2009006WL002487
|
KAMEI SANAHANBI KABUI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128524
|
|
KAMEI SANAHANBI KABUI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
IMPHAL EAST II
|
MN-09-006-008-001/93
(Keirao)
|
2009006000NRG22270320220481328
|
20/06/2022
|
ANGOM KESHORJIT SINGH
|
2009006WL002487
|
ANGOM KESHORJIT SINGH
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128507
|
|
ANGOM KESHORJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
IMPHAL EAST II
|
MN-09-006-008-001/94
(Keirao)
|
2009006000NRG22270320220481329
|
20/06/2022
|
KAMEI BIJOI KABUI
|
2009006WL002487
|
KAMEI BIJOI KABUI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128518
|
|
KAMEI BIJOY KABUI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
IMPHAL EAST II
|
MN-09-006-008-001/97
(Keirao)
|
2009006000NRG22270320220481346
|
20/06/2022
|
SMT MAIBAM IBEMCHA DEVI
|
2009006WL002487
|
SMT MAIBAM IBEMCHA DEVI
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128556
|
|
MAIBAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
IMPHAL EAST II
|
MN-09-006-008-001/98
(Keirao)
|
2009006000NRG22270320220481347
|
20/06/2022
|
MR HIDANGMAYUM RABI SHARAMA
|
2009006WL002487
|
MR HIDANGMAYUM RABI SHARAMA
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
21/06/2022
|
|
2403128593
|
|
HIDANGMAYUM RABI SHARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347886
|
347886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367213
|
367213
|
|
|
|
|
|
|
|