|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
IMPHAL EAST I
|
MN-09-005-009-007/101
(Pukhao)
|
2009005000NRG22140320220259166
|
02/09/2022
|
Heikham Thoiba Meitei
|
2009005WL001599
|
Heikham Thoiba Meitei
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036929
|
|
HEIKHAM THOIBA MEITEI
|
BANK OF INDIA(508505)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-009-007/104
(Pukhao)
|
2009005000NRG22140320220259167
|
02/09/2022
|
Ngangam Iton Singh
|
2009005WL001599
|
Ngangam Iton Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036915
|
|
NGANGOM ITON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-009-007/108
(Pukhao)
|
2009005000NRG22140320220259170
|
02/09/2022
|
Namoijam Yaima Singh
|
2009005WL001599
|
Namoijam Yaima Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036873
|
|
NAMOIJAM YAIMA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-009-007/11
(Pukhao)
|
2009005000NRG22140320220259172
|
02/09/2022
|
Heikham Khambi Devi
|
2009005WL001599
|
Heikham Khambi Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036926
|
|
HEIKHAM KHAMBI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-009-007/110
(Pukhao)
|
2009005000NRG22140320220259173
|
02/09/2022
|
Ningombam Inaobi Singh
|
2009005WL001599
|
Ningombam Inaobi Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036886
|
|
NINGOMBAM INAOBI SINGH
|
BANK OF INDIA(508505)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-009-007/116
(Pukhao)
|
2009005000NRG22140320220259179
|
02/09/2022
|
Wairokpam Ngambi Leima
|
2009005WL001599
|
Wairokpam Ngambi Leima
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036880
|
|
WAIROKPAM NGAMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-009-007/117
(Pukhao)
|
2009005000NRG22140320220259180
|
02/09/2022
|
Abujam Sushila Leima
|
2009005WL001599
|
Abujam Sushila Leima
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036921
|
|
ABUJAM SUSHILA LEIMA
|
BANK OF INDIA(508505)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-009-007/118
(Pukhao)
|
2009005000NRG22140320220259181
|
02/09/2022
|
Namoijam Ibeton Devi
|
2009005WL001599
|
Namoijam Ibeton Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036887
|
|
LAISHRAM IBETON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-009-007/122
(Pukhao)
|
2009005000NRG22140320220259184
|
02/09/2022
|
Senjam Nanaophulo Singh
|
2009005WL001599
|
Senjam Nanaophulo Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036930
|
|
SENJAM NANAOPHULO SINGH
|
BANK OF INDIA(508505)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-009-007/126
(Pukhao)
|
2009005000NRG22140320220259188
|
02/09/2022
|
Huidrom Victoria Devi
|
2009005WL001599
|
Huidrom Victoria Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036879
|
|
HUIDROM VICTORIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-009-007/127
(Pukhao)
|
2009005000NRG22140320220259189
|
02/09/2022
|
Namoijam Rupachandra Singh
|
2009005WL001599
|
Namoijam Rupachandra Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036912
|
|
NAMOIJAM RUPACHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-009-007/13
(Pukhao)
|
2009005000NRG22140320220259191
|
02/09/2022
|
Koijam Sanjit Singh
|
2009005WL001599
|
Koijam Sanjit Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036884
|
|
KOIJAM SANJIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-009-007/134
(Pukhao)
|
2009005000NRG22140320220259195
|
02/09/2022
|
Haorokcham Leimaton Devi
|
2009005WL001599
|
Haorokcham Leimaton Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036923
|
|
HAOROKCHAM LEIMATON DEVI
|
BANK OF INDIA(508505)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-009-007/135
(Pukhao)
|
2009005000NRG22140320220259196
|
02/09/2022
|
Wakambam Jamuna Devi
|
2009005WL001599
|
Wakambam Jamuna Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036924
|
|
WAKAMBAM JAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-009-007/142
(Pukhao)
|
2009005000NRG22140320220259202
|
02/09/2022
|
Longjam Sanayaima Meitei
|
2009005WL001599
|
Longjam Sanayaima Meitei
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036906
|
|
LONGJAM SANAYAIMA MEITEI
|
BANK OF INDIA(508505)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-009-007/143
(Pukhao)
|
2009005000NRG22140320220259203
|
02/09/2022
|
Hidam Khamba Singh
|
2009005WL001599
|
Hidam Khamba Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036890
|
|
HIDAM KHAMBA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-009-007/166
(Pukhao)
|
2009005000NRG22140320220259218
|
02/09/2022
|
Khuraijam Chalamba Meitei
|
2009005WL001599
|
Khuraijam Chalamba Meitei
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036899
|
|
KHURAIJAM CHALAMBA MEITEI
|
BANK OF INDIA(508505)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-009-007/167
(Pukhao)
|
2009005000NRG22140320220259219
|
02/09/2022
|
Tekcham Premjit Singh
|
2009005WL001599
|
Tekcham Premjit Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036891
|
|
TekchamPremjitSingh
|
BANK OF BARODA(606985)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-009-007/168
(Pukhao)
|
2009005000NRG22140320220259220
|
02/09/2022
|
Yumnam Rajesh Meetei
|
2009005WL001599
|
Yumnam Rajesh Meetei
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036896
|
|
YUMNAM RAJESH MEETEI
|
BANK OF INDIA(508505)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-009-007/169
(Pukhao)
|
2009005000NRG22140320220259221
|
02/09/2022
|
Tekcham Ishingchaibi Chanu
|
2009005WL001599
|
Tekcham Ishingchaibi Chanu
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036900
|
|
TEKCHAM ISINGCHAIBI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-009-007/172
(Pukhao)
|
2009005000NRG22140320220259224
|
02/09/2022
|
Yumnam Pakpi Leima
|
2009005WL001599
|
Yumnam Pakpi Leima
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036901
|
|
YumnamPakpiLeima
|
BANK OF BARODA(606985)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-009-007/173
(Pukhao)
|
2009005000NRG22140320220259225
|
02/09/2022
|
Yumnam Ojen Meetei
|
2009005WL001599
|
Yumnam Ojen Meetei
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036889
|
|
YUMNAM OJEN MEETEI
|
BANK OF INDIA(508505)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-009-007/176
(Pukhao)
|
2009005000NRG22140320220259226
|
02/09/2022
|
Heikrujam Keshorjit Singh
|
2009005WL001599
|
Heikrujam Keshorjit Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036905
|
|
HEIKRUJAM KESHORJIT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-009-007/182
(Pukhao)
|
2009005000NRG22140320220259230
|
02/09/2022
|
Namoijam Boicha Singh
|
2009005WL001599
|
Namoijam Boicha Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036888
|
|
MR N BOICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-009-007/185
(Pukhao)
|
2009005000NRG22140320220259232
|
02/09/2022
|
Shamurailakpam Mocha sharma
|
2009005WL001599
|
Shamurailakpam Mocha sharma
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036894
|
|
SHAMURAILAKPAM MOCHA SHARMA
|
BANK OF INDIA(508505)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-009-007/186
(Pukhao)
|
2009005000NRG22140320220259233
|
02/09/2022
|
Sagolshem Langamba Singh
|
2009005WL001599
|
Sagolshem Langamba Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036898
|
|
SAGOLSEM LALNGAMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-009-007/187
(Pukhao)
|
2009005000NRG22140320220259234
|
02/09/2022
|
Moirangthem Nirupama Devi
|
2009005WL001599
|
Moirangthem Nirupama Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036892
|
|
MOIRANGTHEM NIRUPAMA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-009-007/191
(Pukhao)
|
2009005000NRG22140320220259237
|
02/09/2022
|
Thangjam Lemba Meitei
|
2009005WL001599
|
Thangjam Lemba Meitei
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036909
|
|
THANGJAM LEMBA MEITEI
|
BANK OF INDIA(508505)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-009-007/195
(Pukhao)
|
2009005000NRG22140320220259238
|
02/09/2022
|
Salam Tiken Singh
|
2009005WL001599
|
Salam Tiken Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036895
|
|
SALAM TIKEN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-009-007/198
(Pukhao)
|
2009005000NRG22140320220259239
|
02/09/2022
|
Thangjam Mani Singh
|
2009005WL001599
|
Thangjam Mani Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036911
|
|
THANGJAM MANI SINGH
|
BANK OF INDIA(508505)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-009-007/201
(Pukhao)
|
2009005000NRG22140320220259241
|
02/09/2022
|
Heikrujam Nanao Singh
|
2009005WL001599
|
Heikrujam Nanao Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036897
|
|
HEIKRUJAM NANAO SINGH
|
BANK OF INDIA(508505)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-009-007/211
(Pukhao)
|
2009005000NRG22140320220259246
|
02/09/2022
|
Laishram Tamu Leima
|
2009005WL001599
|
Laishram Tamu Leima
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036904
|
|
TAMU DEVI KHUMBINGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-009-007/217
(Pukhao)
|
2009005000NRG22140320220259250
|
02/09/2022
|
Senjam Shakhi
|
2009005WL001599
|
Senjam Shakhi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036903
|
|
SHAKHI DEVI SENJAM
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-009-007/219
(Pukhao)
|
2009005000NRG22140320220259252
|
02/09/2022
|
Salam Angoubi Devi
|
2009005WL001599
|
Salam Angoubi Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036922
|
|
ANGOUBI DEVI SALAM
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-009-007/223
(Pukhao)
|
2009005000NRG22140320220259256
|
02/09/2022
|
Laishram Ibecha Devi
|
2009005WL001599
|
Laishram Ibecha Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036902
|
|
LAISHRAM IBECHA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-009-007/228
(Pukhao)
|
2009005000NRG22140320220259258
|
02/09/2022
|
Sapam Gambhini Devi
|
2009005WL001599
|
Sapam Gambhini Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036907
|
|
SAPAM GAMBHINI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-009-007/233
(Pukhao)
|
2009005000NRG22140320220259261
|
02/09/2022
|
Salam Angou Singh
|
2009005WL001599
|
Salam Angou Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036878
|
|
SALAM ANGOU SINGH
|
BANK OF INDIA(508505)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-009-007/237
(Pukhao)
|
2009005000NRG22140320220259264
|
02/09/2022
|
Naorem Nandini Devi
|
2009005WL001599
|
Naorem Nandini Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036933
|
|
MRS N NANDINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-009-007/249
(Pukhao)
|
2009005000NRG22140320220259272
|
02/09/2022
|
Okram Rannar Singh
|
2009005WL001599
|
Okram Rannar Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036934
|
|
OKRAM RANNAR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-009-007/26
(Pukhao)
|
2009005000NRG22140320220259281
|
02/09/2022
|
Hidam Memma Devi
|
2009005WL001599
|
Hidam Memma Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036893
|
|
HIDAM MEMMA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-009-007/30
(Pukhao)
|
2009005000NRG22140320220259288
|
02/09/2022
|
Moirangthem Ibempishak
|
2009005WL001599
|
Moirangthem Ibempishak
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036913
|
|
MOIRANGTHEM PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-009-007/35
(Pukhao)
|
2009005000NRG22140320220259292
|
02/09/2022
|
Keisam Madhabati Devi
|
2009005WL001599
|
Keisam Madhabati Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036882
|
|
KEISHAM MEDHABATI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-009-007/37
(Pukhao)
|
2009005000NRG22140320220259294
|
02/09/2022
|
Ngangom Kumarjit Singh
|
2009005WL001599
|
Ngangom Kumarjit Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036935
|
|
NGANGOM KUMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-009-007/39
(Pukhao)
|
2009005000NRG22140320220259296
|
02/09/2022
|
Laishram Dolen Meetei
|
2009005WL001599
|
Laishram Dolen Meetei
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036883
|
|
LAISHRAM DOLEN MEETEI
|
BANK OF INDIA(508505)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-009-007/40
(Pukhao)
|
2009005000NRG22140320220259298
|
02/09/2022
|
Ningombam Mohindro
|
2009005WL001599
|
Ningombam Mohindro
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036932
|
|
NINGOMBAM MUHINDRO
|
BANK OF INDIA(508505)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-009-007/43
(Pukhao)
|
2009005000NRG22140320220259301
|
02/09/2022
|
Thangjam Sanamacha Leima
|
2009005WL001599
|
Thangjam Sanamacha Leima
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036881
|
|
THANGJAM SANAMACHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-009-007/51
(Pukhao)
|
2009005000NRG22140320220259308
|
02/09/2022
|
Sagolsem Samson Meetei
|
2009005WL001599
|
Sagolsem Samson Meetei
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036876
|
|
SAGOLSEM SAMSON MEETEI
|
BANK OF INDIA(508505)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-009-007/52
(Pukhao)
|
2009005000NRG22140320220259309
|
02/09/2022
|
Sagolsem Somorjit Singh
|
2009005WL001599
|
Sagolsem Somorjit Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036875
|
|
SAGOLSEM SOMORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-009-007/54
(Pukhao)
|
2009005000NRG22140320220259311
|
02/09/2022
|
Sagolsem Naranbabu Meitei
|
2009005WL001599
|
Sagolsem Naranbabu Meitei
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036872
|
|
MR SAGOLSEM NARANBABU MEITEI
|
STATE BANK OF INDIA(508548)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-009-007/6
(Pukhao)
|
2009005000NRG22140320220259315
|
02/09/2022
|
Laishram Memcha Devi
|
2009005WL001599
|
Laishram Memcha Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036877
|
|
THANGJAM MEMCHA DEVI THANGJAM CHITTARANJ
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-009-007/60
(Pukhao)
|
2009005000NRG22140320220259316
|
02/09/2022
|
Loukrakpam Rina Leima
|
2009005WL001599
|
Loukrakpam Rina Leima
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036925
|
|
LOUKRAKPAM RINA LEIMA
|
BANK OF INDIA(508505)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-009-007/61
(Pukhao)
|
2009005000NRG22140320220259317
|
02/09/2022
|
Yumnam Robita Devi
|
2009005WL001599
|
Yumnam Robita Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036914
|
|
YUMNAM ROBITA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-009-007/62
(Pukhao)
|
2009005000NRG22140320220259318
|
02/09/2022
|
Sapam Jatra Singh
|
2009005WL001599
|
Sapam Jatra Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036910
|
|
SAPAM JATRA SINGH
|
BANK OF INDIA(508505)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-009-007/66
(Pukhao)
|
2009005000NRG22140320220259320
|
02/09/2022
|
Arambam Pishak
|
2009005WL001599
|
Arambam Pishak
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036927
|
|
ARAMBAM PISHAK
|
BANK OF INDIA(508505)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-009-007/73
(Pukhao)
|
2009005000NRG22140320220259326
|
02/09/2022
|
S Thoibi Devi
|
2009005WL001599
|
S Thoibi Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036920
|
|
SAGOLSEM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-009-007/75
(Pukhao)
|
2009005000NRG22140320220259328
|
02/09/2022
|
Thounaojam Arunkumar Singh
|
2009005WL001599
|
Thounaojam Arunkumar Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036928
|
|
THOUNAOJAM ARUNKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-009-007/79
(Pukhao)
|
2009005000NRG22140320220259329
|
02/09/2022
|
Wahengbam Koba Singh
|
2009005WL001599
|
Wahengbam Koba Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036874
|
|
WAHENGBAM KOBA SINGH
|
BANK OF INDIA(508505)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-009-007/83
(Pukhao)
|
2009005000NRG22140320220259332
|
02/09/2022
|
Thounaojam Itomcha Singh
|
2009005WL001599
|
Thounaojam Itomcha Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036885
|
|
THOUNAOJAM ITOMCHA SINGH
|
BANK OF INDIA(508505)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-009-007/89
(Pukhao)
|
2009005000NRG22140320220259337
|
02/09/2022
|
Yumnam Achoubi Meitei
|
2009005WL001599
|
Yumnam Achoubi Meitei
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036931
|
|
YumnamAchoubiMeitei
|
BANK OF BARODA(606985)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-009-007/9
(Pukhao)
|
2009005000NRG22140320220259338
|
02/09/2022
|
Khumbongmayum Leishabi Devi
|
2009005WL001599
|
Khumbongmayum Leishabi Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036919
|
|
LEISHABI DEVI KHUMBONGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-009-007/99
(Pukhao)
|
2009005000NRG22140320220259344
|
02/09/2022
|
Chandam Shanti Devi
|
2009005WL001599
|
Chandam Shanti Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036908
|
|
CHANDAM SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45933
|
45933
|
|
|
|
|
|
|
|
|
62
|
IMPHAL EAST I
|
MN-09-005-009-007/140
(Pukhao)
|
2009005000NRG22140320220259201
|
02/09/2022
|
Sanjenbam Usharani Devi
|
2009005WL001599
|
Sanjenbam Usharani Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036917
|
|
SANJENBAM USHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-009-007/220
(Pukhao)
|
2009005000NRG22140320220259254
|
02/09/2022
|
Sagolshem Jila Singh
|
2009005WL001599
|
Sagolshem Jila Singh
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036916
|
|
SAGOLSHEM JILA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-009-007/250
(Pukhao)
|
2009005000NRG22140320220259274
|
02/09/2022
|
Thounaojam Ruhini
|
2009005WL001599
|
Thounaojam Ruhini
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
03/09/2022
|
|
4416036918
|
|
THOUNAOJAM RUHINI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48192
|
48192
|
|
|
|
|
|
|
|