|
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-09-005-009-001/112
(Pukhao)
|
2009005000NRG22280320220560518
|
13/04/2022
|
Naorem Ingocha Singh
|
2009005WL002763
|
Naorem Ingocha Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317783
|
|
NAOREM INGOCHA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-009-001/536
(Pukhao)
|
2009005000NRG22280320220560523
|
13/04/2022
|
Loushambam Landhoni Devi
|
2009005WL002763
|
Loushambam Landhoni Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317793
|
|
Loushambam Landhoni Devi
|
BANK OF BARODA(606985)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-009-001/538
(Pukhao)
|
2009005000NRG22280320220560525
|
13/04/2022
|
Nongmaithem Maipak Singh
|
2009005WL002763
|
Nongmaithem Maipak Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317797
|
|
NONGMAITHEM MAIPAK SINGH
|
BANK OF INDIA(508505)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-009-006/10
(Pukhao)
|
2009005000NRG22280320220560537
|
13/04/2022
|
Sorokhaibam Pramo Devi
|
2009005WL002763
|
Sorokhaibam Pramo Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317872
|
|
SOROKHAIBAM PRAMO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-009-006/11
(Pukhao)
|
2009005000NRG22280320220560538
|
13/04/2022
|
Sorokhaibam Premkumar Meitei
|
2009005WL002763
|
Sorokhaibam Premkumar Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317787
|
|
SOROKHAIBAM PREMKUMAR MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-009-006/128
(Pukhao)
|
2009005000NRG22280320220560544
|
13/04/2022
|
Sorokhaibam Itocha Devi
|
2009005WL002763
|
Sorokhaibam Itocha Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317860
|
|
SOROKHAIBAM ITOCHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-009-006/130
(Pukhao)
|
2009005000NRG22280320220560547
|
13/04/2022
|
Bobochoubi Tekcham
|
2009005WL002763
|
Bobochoubi Tekcham
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317799
|
|
BOBOCHOUBI TEKCHAM
|
BANK OF INDIA(508505)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-009-006/135
(Pukhao)
|
2009005000NRG22280320220560550
|
13/04/2022
|
Soraisham Manibabu Singh
|
2009005WL002763
|
Soraisham Manibabu Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317848
|
|
SORAISHAM MANIBABU SINGH
|
BANK OF INDIA(508505)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-009-006/136
(Pukhao)
|
2009005000NRG22280320220560551
|
13/04/2022
|
Sorokhaibam Munanmacha Meitei
|
2009005WL002763
|
Sorokhaibam Munanmacha Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317853
|
|
MR SOROKHAIBAM MUNANMACHA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-009-006/16
(Pukhao)
|
2009005000NRG22280320220560554
|
13/04/2022
|
Wakrambam Ito Devi
|
2009005WL002763
|
Wakrambam Ito Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317822
|
|
WAKAMBAM ITO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-009-006/17
(Pukhao)
|
2009005000NRG22280320220560555
|
13/04/2022
|
Arambam Budhi Singh
|
2009005WL002763
|
Arambam Budhi Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317854
|
|
ARAMBAM BUDHI SINGH
|
BANK OF INDIA(508505)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-009-006/18
(Pukhao)
|
2009005000NRG22280320220560556
|
13/04/2022
|
Mongjam Shyam Meitei
|
2009005WL002763
|
Mongjam Shyam Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317845
|
|
MR MONGJAM SHYAM MEITEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-009-006/19
(Pukhao)
|
2009005000NRG22280320220560557
|
13/04/2022
|
Khuraiam Khaba Meitei
|
2009005WL002763
|
Khuraiam Khaba Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317788
|
|
KHURAIJAM KHABA MEETEI
|
BANK OF INDIA(508505)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-009-006/197
(Pukhao)
|
2009005000NRG22280320220560558
|
13/04/2022
|
Moirangthem Abem Devi
|
2009005WL002763
|
Moirangthem Abem Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317796
|
|
MOIRANGTHEM ABEM DEVI
|
BANK OF INDIA(508505)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-009-006/2
(Pukhao)
|
2009005000NRG22280320220560561
|
13/04/2022
|
Adhikarimayum Lukhoi Sharma
|
2009005WL002763
|
Adhikarimayum Lukhoi Sharma
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317870
|
|
ADHIKARIMAYUM LUKHOI SHARMA
|
BANK OF INDIA(508505)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-009-006/202
(Pukhao)
|
2009005000NRG22280320220560564
|
13/04/2022
|
Maibam Ranjita Devi
|
2009005WL002763
|
Maibam Ranjita Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317834
|
|
MAIBAM RANJITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-009-006/207
(Pukhao)
|
2009005000NRG22280320220560568
|
13/04/2022
|
Soraisham Sanjit Singh
|
2009005WL002763
|
Soraisham Sanjit Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317803
|
|
SORAISHAM SANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-009-006/215
(Pukhao)
|
2009005000NRG22280320220560577
|
13/04/2022
|
Mongjam Henary Singh
|
2009005WL002763
|
Mongjam Henary Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317804
|
|
MONGJAM HENARY
|
BANK OF INDIA(508505)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-009-006/216
(Pukhao)
|
2009005000NRG22280320220560578
|
13/04/2022
|
Mongjam Ashalata Devi
|
2009005WL002763
|
Mongjam Ashalata Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317835
|
|
MONGJAM ASHALATA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-009-006/22
(Pukhao)
|
2009005000NRG22280320220560581
|
13/04/2022
|
Sorokhaibam Manitombi Devi
|
2009005WL002763
|
Sorokhaibam Manitombi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317827
|
|
SOROKHAIBAM MANITOMBI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-009-006/220
(Pukhao)
|
2009005000NRG22280320220560582
|
13/04/2022
|
Khuraijam Babita Leima
|
2009005WL002763
|
Khuraijam Babita Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317820
|
|
KHURAIJAM BABITA LEIMA
|
BANK OF INDIA(508505)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-009-006/222
(Pukhao)
|
2009005000NRG22280320220560584
|
13/04/2022
|
Sorokhaibam Radharani Leima
|
2009005WL002763
|
Sorokhaibam Radharani Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317810
|
|
SOROKHAIBAM RADHARANI LEIMA
|
BANK OF INDIA(508505)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-009-006/224
(Pukhao)
|
2009005000NRG22280320220560586
|
13/04/2022
|
Sorokhaibam Bijen Singh
|
2009005WL002763
|
Sorokhaibam Bijen Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317801
|
|
SOROKHAIBAM BIJEN
|
BANK OF INDIA(508505)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-009-006/225
(Pukhao)
|
2009005000NRG22280320220560587
|
13/04/2022
|
Sorokhaibam Baruni Meitei
|
2009005WL002763
|
Sorokhaibam Baruni Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317800
|
|
MR SOROKHAIBAM BARUNI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-009-006/227
(Pukhao)
|
2009005000NRG22280320220560589
|
13/04/2022
|
Sorokhaibam Shakhenbi Devi
|
2009005WL002763
|
Sorokhaibam Shakhenbi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317808
|
|
SOROKHAIBAM SHAKHENBI
|
BANK OF INDIA(508505)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-009-006/229
(Pukhao)
|
2009005000NRG22280320220560590
|
13/04/2022
|
Sorokhaibam Prem Singh
|
2009005WL002763
|
Sorokhaibam Prem Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317809
|
|
SOROKHAIBAM PREM SINGH
|
BANK OF INDIA(508505)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-009-006/23
(Pukhao)
|
2009005000NRG22280320220560591
|
13/04/2022
|
Mongjam Ito Singh
|
2009005WL002763
|
Mongjam Ito Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317779
|
|
MONGJAM ITO SINGH
|
BANK OF INDIA(508505)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-009-006/231
(Pukhao)
|
2009005000NRG22280320220560593
|
13/04/2022
|
Adhikarimayum Inaobi Devi
|
2009005WL002763
|
Adhikarimayum Inaobi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317806
|
|
ADHIKARIMAYUM INAOBI
|
BANK OF INDIA(508505)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-009-006/232
(Pukhao)
|
2009005000NRG22280320220560594
|
13/04/2022
|
Nongmaithem Bisorjit Singh
|
2009005WL002763
|
Nongmaithem Bisorjit Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317815
|
|
NONGMAITHEM BISHORJIT
|
BANK OF INDIA(508505)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-009-006/233
(Pukhao)
|
2009005000NRG22280320220560595
|
13/04/2022
|
Khuraijam Panthoi Leima
|
2009005WL002763
|
Khuraijam Panthoi Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317811
|
|
KHURAIJAM PANTHOI
|
BANK OF INDIA(508505)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-009-006/235
(Pukhao)
|
2009005000NRG22280320220560597
|
13/04/2022
|
Moirangthem Bidyamala Leima
|
2009005WL002763
|
Moirangthem Bidyamala Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317829
|
|
MOIRANGTHEM BIDYAMALA LEIMA
|
BANK OF INDIA(508505)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-009-006/239
(Pukhao)
|
2009005000NRG22280320220560600
|
13/04/2022
|
Tekcham Uttam Meitei
|
2009005WL002763
|
Tekcham Uttam Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317805
|
|
TEKCHAM UTTAM MEITEI
|
BANK OF INDIA(508505)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-009-006/240
(Pukhao)
|
2009005000NRG22280320220560602
|
13/04/2022
|
Sorokhaibam Malemkhombi Devi
|
2009005WL002763
|
Sorokhaibam Malemkhombi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317795
|
|
SANJENBAM MALEMKHOMBI
|
BANK OF INDIA(508505)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-009-006/244
(Pukhao)
|
2009005000NRG22280320220560605
|
13/04/2022
|
Open Chouhan
|
2009005WL002763
|
Open Chouhan
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317802
|
|
OPEN CHOUHAN
|
BANK OF INDIA(508505)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-009-006/245
(Pukhao)
|
2009005000NRG22280320220560606
|
13/04/2022
|
Joyprakash Tekcham
|
2009005WL002763
|
Joyprakash Tekcham
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317794
|
|
JOYPRAKASH TEKCHAM
|
BANK OF INDIA(508505)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-009-006/246
(Pukhao)
|
2009005000NRG22280320220560607
|
13/04/2022
|
Khuraijam Malemkhomba
|
2009005WL002763
|
Khuraijam Malemkhomba
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317825
|
|
NGANGBAM TOLESHWOR KHUMAN
|
BANK OF INDIA(508505)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-009-006/247
(Pukhao)
|
2009005000NRG22280320220560608
|
13/04/2022
|
Soyam Ibemcha Leima
|
2009005WL002763
|
Soyam Ibemcha Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317828
|
|
SOYAM IBEMCHA LEIMA
|
BANK OF INDIA(508505)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-009-006/25
(Pukhao)
|
2009005000NRG22280320220560611
|
13/04/2022
|
Moirangthem Maipak Meitei
|
2009005WL002763
|
Moirangthem Maipak Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317843
|
|
MOIRANGTHEM MEIPAK SINGH
|
BANK OF INDIA(508505)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-009-006/255
(Pukhao)
|
2009005000NRG22280320220560614
|
13/04/2022
|
Palungbam Momon Singh
|
2009005WL002763
|
Palungbam Momon Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317798
|
|
PALUNGBAM MOMON
|
BANK OF INDIA(508505)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-009-006/257
(Pukhao)
|
2009005000NRG22280320220560616
|
13/04/2022
|
Sorokhaibam Thoibi Chanu
|
2009005WL002763
|
Sorokhaibam Thoibi Chanu
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317807
|
|
SOROKHAIBAM THOIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-009-006/259
(Pukhao)
|
2009005000NRG22280320220560617
|
13/04/2022
|
Moirangthem Geetamala
|
2009005WL002763
|
Moirangthem Geetamala
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317790
|
|
MOIRANGTHEM GEETAMALA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-009-006/264
(Pukhao)
|
2009005000NRG22280320220560621
|
13/04/2022
|
Laishram Tangbi Devi
|
2009005WL002763
|
Laishram Tangbi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317824
|
|
LAISHRAM TANGBI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-009-006/265
(Pukhao)
|
2009005000NRG22280320220560622
|
13/04/2022
|
Naorem Mangi Meitei
|
2009005WL002763
|
Naorem Mangi Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317812
|
|
NAOREM MANGI
|
BANK OF INDIA(508505)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-009-006/268
(Pukhao)
|
2009005000NRG22280320220560623
|
13/04/2022
|
Khuiraijam Tampakleima Chanu
|
2009005WL002763
|
Khuiraijam Tampakleima Chanu
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317814
|
|
Khuraijam Tampakleima Chanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-009-006/27
(Pukhao)
|
2009005000NRG22280320220560625
|
13/04/2022
|
Kshetrimayum Bijenti Devi
|
2009005WL002763
|
Kshetrimayum Bijenti Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317874
|
|
KHURAIJAM BIJENTI
|
BANK OF INDIA(508505)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-009-006/276
(Pukhao)
|
2009005000NRG22280320220560626
|
13/04/2022
|
Sagolshem Nungshi Devi
|
2009005WL002763
|
Sagolshem Nungshi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317817
|
|
SAGOLSHEM NUNGSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-009-006/28
(Pukhao)
|
2009005000NRG22280320220560630
|
13/04/2022
|
Naorem Megha Meetei
|
2009005WL002763
|
Naorem Megha Meetei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317792
|
|
NAOREM MEGHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-009-006/282
(Pukhao)
|
2009005000NRG22280320220560631
|
13/04/2022
|
Mongjam Babu Singh
|
2009005WL002763
|
Mongjam Babu Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317819
|
|
MONGJAM BABU SINGH
|
BANK OF INDIA(508505)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-009-006/29
(Pukhao)
|
2009005000NRG22280320220560632
|
13/04/2022
|
Tekcham Premlata Leima
|
2009005WL002763
|
Tekcham Premlata Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317858
|
|
TEKCHAM PREMLATA
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-009-006/295
(Pukhao)
|
2009005000NRG22280320220560636
|
13/04/2022
|
Pukhrambam Asharani Devi
|
2009005WL002763
|
Pukhrambam Asharani Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317818
|
|
PUKHRAMBAM ASHARANI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-009-006/296
(Pukhao)
|
2009005000NRG22280320220560637
|
13/04/2022
|
Sorokhaibam Angoubi Devi
|
2009005WL002763
|
Sorokhaibam Angoubi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317821
|
|
SOROKHAIBAM(O)ANGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-009-006/30
(Pukhao)
|
2009005000NRG22280320220560641
|
13/04/2022
|
Nongmaithem Subhashchandra Singh
|
2009005WL002763
|
Nongmaithem Subhashchandra Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317866
|
|
NONGMAITHEM SOBHACHANDRA
|
BANK OF INDIA(508505)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-009-006/303
(Pukhao)
|
2009005000NRG22280320220560643
|
13/04/2022
|
Moirangthem Naobi Devi
|
2009005WL002763
|
Moirangthem Naobi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317813
|
|
MOIRANGTHEM NAOBI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-009-006/306
(Pukhao)
|
2009005000NRG22280320220560646
|
13/04/2022
|
Khuraijam Malemleima Chanu
|
2009005WL002763
|
Khuraijam Malemleima Chanu
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317830
|
|
KHURAIJAM MALEMLEIMA CHANU
|
BANK OF INDIA(508505)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-009-006/311
(Pukhao)
|
2009005000NRG22280320220560649
|
13/04/2022
|
Ningthoujam Stallone Singh
|
2009005WL002763
|
Ningthoujam Stallone Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317831
|
|
NINGTHOUJAM STALLONE SINGH
|
BANK OF INDIA(508505)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-009-006/313
(Pukhao)
|
2009005000NRG22280320220560650
|
13/04/2022
|
Khuraijam Meiraba Meitei
|
2009005WL002763
|
Khuraijam Meiraba Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317832
|
|
KHURAIJAM MEIRABA MEITEI
|
BANK OF INDIA(508505)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-009-006/32
(Pukhao)
|
2009005000NRG22280320220560657
|
13/04/2022
|
Sorokhaibam Lukhoi Singh
|
2009005WL002763
|
Sorokhaibam Lukhoi Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317851
|
|
SOROKHAIBAM LUKHOIBI
|
BANK OF INDIA(508505)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-009-006/33
(Pukhao)
|
2009005000NRG22280320220560666
|
13/04/2022
|
Akham Surbala Devi
|
2009005WL002763
|
Akham Surbala Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317823
|
|
AKHAM SURBALA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-009-006/34
(Pukhao)
|
2009005000NRG22280320220560669
|
13/04/2022
|
Moirangthem Sorojini Leima
|
2009005WL002763
|
Moirangthem Sorojini Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317791
|
|
MOIRANGTHEM SOROJINI
|
BANK OF INDIA(508505)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-009-006/35
(Pukhao)
|
2009005000NRG22280320220560680
|
13/04/2022
|
Loukham Romio Meitei
|
2009005WL002763
|
Loukham Romio Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317776
|
|
LOUKHAM ROMIO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-009-006/36
(Pukhao)
|
2009005000NRG22280320220560687
|
13/04/2022
|
Ningthoujam Dayapati Devi
|
2009005WL002763
|
Ningthoujam Dayapati Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317856
|
|
ARAMBAM DAYAPATI
|
BANK OF INDIA(508505)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-009-006/37
(Pukhao)
|
2009005000NRG22280320220560694
|
13/04/2022
|
Sorokaibam Sorojini Leima
|
2009005WL002763
|
Sorokaibam Sorojini Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317873
|
|
SOROKHAIBAM SOROJINI LEIMA
|
BANK OF INDIA(508505)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-009-006/38
(Pukhao)
|
2009005000NRG22280320220560695
|
13/04/2022
|
Maibam Inao Singh
|
2009005WL002763
|
Maibam Inao Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317844
|
|
MAIBAM INAO
|
BANK OF INDIA(508505)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-009-006/4
(Pukhao)
|
2009005000NRG22280320220560697
|
13/04/2022
|
Laishram Inao Singh
|
2009005WL002763
|
Laishram Inao Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317846
|
|
LAISHRAM INAO
|
BANK OF INDIA(508505)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-009-006/42
(Pukhao)
|
2009005000NRG22280320220560700
|
13/04/2022
|
Ngasham Rajmani Singh
|
2009005WL002763
|
Ngasham Rajmani Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317850
|
|
NGASHAM RAJMANI
|
BANK OF INDIA(508505)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-009-006/44
(Pukhao)
|
2009005000NRG22280320220560702
|
13/04/2022
|
Khuraijam Brojen Singh
|
2009005WL002763
|
Khuraijam Brojen Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317855
|
|
KHURAIJAM BROJEN SINGH
|
BANK OF INDIA(508505)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-009-006/47
(Pukhao)
|
2009005000NRG22280320220560705
|
13/04/2022
|
Naorem Sapana Chanu
|
2009005WL002763
|
Naorem Sapana Chanu
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317789
|
|
NAOREM SAPANA CHANU
|
AXIS BANK(607153)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-009-006/48
(Pukhao)
|
2009005000NRG22280320220560706
|
13/04/2022
|
Khuraijam Memchoubi Leima
|
2009005WL002763
|
Khuraijam Memchoubi Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317875
|
|
KHURAIJAM MEMCHOU
|
BANK OF INDIA(508505)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-009-006/49
(Pukhao)
|
2009005000NRG22280320220560707
|
13/04/2022
|
Soyam Tomba Singh
|
2009005WL002763
|
Soyam Tomba Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317863
|
|
SOYAM TOMBA SINGH
|
BANK OF INDIA(508505)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-009-006/51
(Pukhao)
|
2009005000NRG22280320220560709
|
13/04/2022
|
Laiphrakpam Bimola Devi
|
2009005WL002763
|
Laiphrakpam Bimola Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317859
|
|
LAIPHRAKPAM BIMOLA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-009-006/52
(Pukhao)
|
2009005000NRG22280320220560710
|
13/04/2022
|
Sanjenbam Binashakhi Leima
|
2009005WL002763
|
Sanjenbam Binashakhi Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317837
|
|
SANJENBAM BINASAKHI
|
BANK OF INDIA(508505)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-009-006/55
(Pukhao)
|
2009005000NRG22280320220560714
|
13/04/2022
|
Nandeibam Akhaba Meitei
|
2009005WL002763
|
Nandeibam Akhaba Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317868
|
|
NANDEIBAM AKHABA
|
BANK OF INDIA(508505)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-009-006/56
(Pukhao)
|
2009005000NRG22280320220560715
|
13/04/2022
|
Laishram Victoria Devi
|
2009005WL002763
|
Laishram Victoria Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317871
|
|
LAISHRAM VICTORIA
|
BANK OF INDIA(508505)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-009-006/58
(Pukhao)
|
2009005000NRG22280320220560717
|
13/04/2022
|
Ningthoujam Basanta
|
2009005WL002763
|
Ningthoujam Basanta
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317785
|
|
MR NINGTHOUJAM BASANTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-009-006/61
(Pukhao)
|
2009005000NRG22280320220560721
|
13/04/2022
|
Maibam Nanda Meitei
|
2009005WL002763
|
Maibam Nanda Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317865
|
|
MAIBAM NANDA
|
BANK OF INDIA(508505)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-009-006/63
(Pukhao)
|
2009005000NRG22280320220560722
|
13/04/2022
|
Ningthoujam Dayapati Devi
|
2009005WL002763
|
Ningthoujam Dayapati Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317775
|
|
NINGTHOUJAM DAYAPATI
|
BANK OF INDIA(508505)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-009-006/64
(Pukhao)
|
2009005000NRG22280320220560723
|
13/04/2022
|
R K Pakpi Devi
|
2009005WL002763
|
R K Pakpi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317833
|
|
R K PAKPI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-009-006/65
(Pukhao)
|
2009005000NRG22280320220560724
|
13/04/2022
|
Heikham Sarat Meitei
|
2009005WL002763
|
Heikham Sarat Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317780
|
|
HEIKHAM SARAT
|
BANK OF INDIA(508505)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-009-006/66
(Pukhao)
|
2009005000NRG22280320220560725
|
13/04/2022
|
Ningthoujam Gourachachandra Singh
|
2009005WL002763
|
Ningthoujam Gourachachandra Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317786
|
|
NINGTHOUJAM GOURCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-009-006/67
(Pukhao)
|
2009005000NRG22280320220560726
|
13/04/2022
|
Khundom Khomei Leima
|
2009005WL002763
|
Khundom Khomei Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317816
|
|
KHUNDOM KHOMMEI
|
BANK OF INDIA(508505)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-009-006/68
(Pukhao)
|
2009005000NRG22280320220560727
|
13/04/2022
|
Sanjenbam Ibobi Meitei
|
2009005WL002763
|
Sanjenbam Ibobi Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317867
|
|
SANJENBAM IBOBI
|
BANK OF INDIA(508505)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-009-006/69
(Pukhao)
|
2009005000NRG22280320220560728
|
13/04/2022
|
Pukhrambam Melody Leima
|
2009005WL002763
|
Pukhrambam Melody Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317774
|
|
PUKHRAMBAM MELODY LEIMA
|
BANK OF INDIA(508505)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-009-006/7
(Pukhao)
|
2009005000NRG22280320220560729
|
13/04/2022
|
Oinam Siton Singh
|
2009005WL002763
|
Oinam Siton Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317784
|
|
OINAM SITON
|
BANK OF INDIA(508505)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-009-006/70
(Pukhao)
|
2009005000NRG22280320220560730
|
13/04/2022
|
Ngasham Deban Singh
|
2009005WL002763
|
Ngasham Deban Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317781
|
|
NGASAM DEBAN SINGH
|
BANK OF INDIA(508505)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-009-006/71
(Pukhao)
|
2009005000NRG22280320220560731
|
13/04/2022
|
Sanjenbam Sanit Singh
|
2009005WL002763
|
Sanjenbam Sanit Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317777
|
|
SANJENBAM SAMIT
|
BANK OF INDIA(508505)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-009-006/73
(Pukhao)
|
2009005000NRG22280320220560733
|
13/04/2022
|
Rajkumari Ningol Leima
|
2009005WL002763
|
Rajkumari Ningol Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317839
|
|
RAJKUMARI NINGOL LEIMA
|
BANK OF INDIA(508505)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-009-006/74
(Pukhao)
|
2009005000NRG22280320220560734
|
13/04/2022
|
Khumjamayum Memchoubi Devi
|
2009005WL002763
|
Khumjamayum Memchoubi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317838
|
|
KHUNJAMAYUM MEMCHOU
|
BANK OF INDIA(508505)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-009-006/75
(Pukhao)
|
2009005000NRG22280320220560735
|
13/04/2022
|
Heikham Bijenti Devi
|
2009005WL002763
|
Heikham Bijenti Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317861
|
|
HEIKHAM BIJENTI DEVI
|
BANK OF INDIA(508505)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-009-006/76
(Pukhao)
|
2009005000NRG22280320220560736
|
13/04/2022
|
R K Koibi Leima
|
2009005WL002763
|
R K Koibi Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317840
|
|
R.K. KOIBI
|
BANK OF INDIA(508505)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-009-006/77
(Pukhao)
|
2009005000NRG22280320220560737
|
13/04/2022
|
Laishram Kulla Meitei
|
2009005WL002763
|
Laishram Kulla Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317864
|
|
MR LAISHRAM KULLA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-009-006/79
(Pukhao)
|
2009005000NRG22280320220560739
|
13/04/2022
|
Sorokhaibam Sanahanbi Devi
|
2009005WL002763
|
Sorokhaibam Sanahanbi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317841
|
|
SOROKHAIBAM SANAHANBI
|
BANK OF INDIA(508505)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-009-006/80
(Pukhao)
|
2009005000NRG22280320220560741
|
13/04/2022
|
Laishram Sorojini Leima
|
2009005WL002763
|
Laishram Sorojini Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317869
|
|
LAISHRAM SOROJINI LEIMA
|
BANK OF INDIA(508505)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-009-006/82
(Pukhao)
|
2009005000NRG22280320220560743
|
13/04/2022
|
Pukhrambam Jugeshor Meitei
|
2009005WL002763
|
Pukhrambam Jugeshor Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317852
|
|
PUKHRAMBAM JUGESHOR MEITEI
|
BANK OF INDIA(508505)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-009-006/85
(Pukhao)
|
2009005000NRG22280320220560744
|
13/04/2022
|
Samom Sunil Singh
|
2009005WL002763
|
Samom Sunil Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317778
|
|
SAMOM SUNIL SINGH
|
BANK OF INDIA(508505)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-009-006/86
(Pukhao)
|
2009005000NRG22280320220560745
|
13/04/2022
|
Loukham Ibeni Devi
|
2009005WL002763
|
Loukham Ibeni Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317857
|
|
LOUKHRAM IBENI
|
BANK OF INDIA(508505)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-009-006/87
(Pukhao)
|
2009005000NRG22280320220560746
|
13/04/2022
|
Loukham Ibomcha Meiite
|
2009005WL002763
|
Loukham Ibomcha Meiite
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317862
|
|
MR LOUKHAM IBOMCHA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-009-006/88
(Pukhao)
|
2009005000NRG22280320220560747
|
13/04/2022
|
Yumnam Inaobi Meitei
|
2009005WL002763
|
Yumnam Inaobi Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317782
|
|
YUMNAM INAOBI
|
BANK OF INDIA(508505)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-009-006/90
(Pukhao)
|
2009005000NRG22280320220560749
|
13/04/2022
|
Heikham Thoiba Meitei
|
2009005WL002763
|
Heikham Thoiba Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317847
|
|
HEIKHAM THOIBA MEITEI
|
BANK OF INDIA(508505)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-009-006/92
(Pukhao)
|
2009005000NRG22280320220560751
|
13/04/2022
|
Thokchom Pramodini Devi
|
2009005WL002763
|
Thokchom Pramodini Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317836
|
|
THOKCHOM PRAMODINI DEVI
|
BANK OF INDIA(508505)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-009-006/93
(Pukhao)
|
2009005000NRG22280320220560752
|
13/04/2022
|
Okram Ibopishak Meitei
|
2009005WL002763
|
Okram Ibopishak Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317842
|
|
MR OKRAM IBOPISHAK MEITEI
|
STATE BANK OF INDIA(508548)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-009-006/96
(Pukhao)
|
2009005000NRG22280320220560754
|
13/04/2022
|
Yengkhom Ranjit Singh
|
2009005WL002763
|
Yengkhom Ranjit Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317849
|
|
YENGKHOM RANJIT
|
BANK OF INDIA(508505)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-009-006/97
(Pukhao)
|
2009005000NRG22280320220560755
|
13/04/2022
|
Shamurailatpam Anita Devi
|
2009005WL002763
|
Shamurailatpam Anita Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2023
|
|
0571317826
|
|
SHAMURAILATPAM ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153612
|
153612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153612
|
153612
|
|
|
|
|
|
|
|