|
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-09-005-009-006/100
(Pukhao)
|
2009005000NRG22140320220259345
|
17/01/2023
|
Laishram Boby Singh
|
2009005WL001600
|
Laishram Boby Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494534
|
|
LAISHRAM BOBY SINGH
|
BANK OF INDIA(508505)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-009-006/102
(Pukhao)
|
2009005000NRG22140320220259347
|
17/01/2023
|
Maibam Premin Meitei
|
2009005WL001600
|
Maibam Premin Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494533
|
|
MAIBAM PREMIN MEITEI
|
BANK OF INDIA(508505)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-009-006/108
(Pukhao)
|
2009005000NRG22140320220259351
|
17/01/2023
|
Nongmeikapam Ranjit Singh
|
2009005WL001600
|
Nongmeikapam Ranjit Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494477
|
|
NONGMEIKAPAM RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-009-006/112
(Pukhao)
|
2009005000NRG22140320220259354
|
17/01/2023
|
Sanjenbam Thoiba Meitei
|
2009005WL001600
|
Sanjenbam Thoiba Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494553
|
|
SANJENBAM THOIBA MEITEI
|
BANK OF INDIA(508505)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-009-006/114
(Pukhao)
|
2009005000NRG22140320220259356
|
17/01/2023
|
Laishram Ibomcha
|
2009005WL001600
|
Laishram Ibomcha
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494557
|
|
LAISHRAM IBOMCHA
|
BANK OF INDIA(508505)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-009-006/116
(Pukhao)
|
2009005000NRG22140320220259358
|
17/01/2023
|
Laishram Chaoba Singh
|
2009005WL001600
|
Laishram Chaoba Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494542
|
|
LAISHRAM CHAOBA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-009-006/118
(Pukhao)
|
2009005000NRG22140320220259360
|
17/01/2023
|
PUKHRABAM SHANTI SINGH
|
2009005WL001600
|
PUKHRABAM SHANTI SINGH
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494554
|
|
PUKHRABAM SHANTI
|
BANK OF INDIA(508505)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-009-006/120
(Pukhao)
|
2009005000NRG22140320220259362
|
17/01/2023
|
RAJKUMAR ANGOUSANA SIN
|
2009005WL001600
|
RAJKUMAR ANGOUSANA SIN
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494537
|
|
R.K. ANGOUSANA SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-009-006/121
(Pukhao)
|
2009005000NRG22140320220259363
|
17/01/2023
|
Khomdram Bina Devi
|
2009005WL001600
|
Khomdram Bina Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494518
|
|
KHOMDRAM BINA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-009-006/122
(Pukhao)
|
2009005000NRG22140320220259364
|
17/01/2023
|
NINGTHOUJAM DEBALA DEVI
|
2009005WL001600
|
NINGTHOUJAM DEBALA DEVI
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494550
|
|
NINGTHOUJAM DEBALA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-009-006/125
(Pukhao)
|
2009005000NRG22140320220259367
|
17/01/2023
|
Meisnam Chanchan Dev
|
2009005WL001600
|
Meisnam Chanchan Dev
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494521
|
|
Meisnam Chanchan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-009-006/137
(Pukhao)
|
2009005000NRG22140320220259368
|
17/01/2023
|
Maibam Abhi Meitei
|
2009005WL001600
|
Maibam Abhi Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494499
|
|
MAIBAM ABHI MEITEI
|
BANK OF INDIA(508505)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-009-006/140
(Pukhao)
|
2009005000NRG22140320220259370
|
17/01/2023
|
Naorem Jiten Singh
|
2009005WL001600
|
Naorem Jiten Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494486
|
|
NAOREM JITEN
|
BANK OF INDIA(508505)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-009-006/141
(Pukhao)
|
2009005000NRG22140320220259371
|
17/01/2023
|
Naorem Naocha Singh
|
2009005WL001600
|
Naorem Naocha Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494485
|
|
NAOREM NAOCHA
|
BANK OF INDIA(508505)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-009-006/142
(Pukhao)
|
2009005000NRG22140320220259372
|
17/01/2023
|
Loukham Naoba Meitei
|
2009005WL001600
|
Loukham Naoba Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494496
|
|
LOUKHAM NAOBA
|
BANK OF INDIA(508505)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-009-006/143
(Pukhao)
|
2009005000NRG22140320220259373
|
17/01/2023
|
Loukham Memthoi Leima
|
2009005WL001600
|
Loukham Memthoi Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494497
|
|
LOUKHAM MEMTHOI LEIMA
|
BANK OF INDIA(508505)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-009-006/144
(Pukhao)
|
2009005000NRG22140320220259374
|
17/01/2023
|
Loukham Tondon Meitei
|
2009005WL001600
|
Loukham Tondon Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494490
|
|
LOUKHAM TONDON MEITEI
|
BANK OF INDIA(508505)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-009-006/145
(Pukhao)
|
2009005000NRG22140320220259375
|
17/01/2023
|
Rajkumari Sanatombi Chanu
|
2009005WL001600
|
Rajkumari Sanatombi Chanu
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494498
|
|
R.K.SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-009-006/146
(Pukhao)
|
2009005000NRG22140320220259376
|
17/01/2023
|
R.K.Kullu Meitei
|
2009005WL001600
|
R.K.Kullu Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494502
|
|
R.K KULU MEITEI
|
BANK OF INDIA(508505)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-009-006/149
(Pukhao)
|
2009005000NRG22140320220259379
|
17/01/2023
|
Laishram Chandrakala Devi
|
2009005WL001600
|
Laishram Chandrakala Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494519
|
|
LAISHRAM CHANDRAKALA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-009-006/151
(Pukhao)
|
2009005000NRG22140320220259381
|
17/01/2023
|
Laishram Kingson Meitei
|
2009005WL001600
|
Laishram Kingson Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494493
|
|
LAISHRAM KINGSON MEITEI
|
BANK OF INDIA(508505)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-009-006/153
(Pukhao)
|
2009005000NRG22140320220259383
|
17/01/2023
|
Thoudam Lalitabi Devi
|
2009005WL001600
|
Thoudam Lalitabi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494517
|
|
THOUDAM LALITABI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-009-006/154
(Pukhao)
|
2009005000NRG22140320220259384
|
17/01/2023
|
Sorokhaibam Nanao Singh
|
2009005WL001600
|
Sorokhaibam Nanao Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494494
|
|
SOROKHAIBAM NANAO
|
BANK OF INDIA(508505)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-009-006/155
(Pukhao)
|
2009005000NRG22140320220259385
|
17/01/2023
|
Sorokhaibam Inaobi Sihng
|
2009005WL001600
|
Sorokhaibam Inaobi Sihng
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494482
|
|
SOROKHAIBAM INAOBI SINGH
|
BANK OF INDIA(508505)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-009-006/161
(Pukhao)
|
2009005000NRG22140320220259390
|
17/01/2023
|
R.K.Rambo Singh
|
2009005WL001600
|
R.K.Rambo Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494500
|
|
R.K RAMBO
|
BANK OF INDIA(508505)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-009-006/162
(Pukhao)
|
2009005000NRG22140320220259391
|
17/01/2023
|
Ningthoujam Naobi Singh
|
2009005WL001600
|
Ningthoujam Naobi Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494487
|
|
NINGTHOUJAM NAOBI
|
BANK OF INDIA(508505)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-009-006/163
(Pukhao)
|
2009005000NRG22140320220259392
|
17/01/2023
|
Ningthoujam Dhananjoy Singh
|
2009005WL001600
|
Ningthoujam Dhananjoy Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494489
|
|
NINGTHOUJAM DHANANJOY SINGH
|
BANK OF INDIA(508505)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-009-006/165
(Pukhao)
|
2009005000NRG22140320220259394
|
17/01/2023
|
Ningthoujam Borjao Singh
|
2009005WL001600
|
Ningthoujam Borjao Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494513
|
|
MR NINGTHOUJAM BORAJAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-009-006/167
(Pukhao)
|
2009005000NRG22140320220259396
|
17/01/2023
|
Sanjembam Khomei Meitei
|
2009005WL001600
|
Sanjembam Khomei Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494481
|
|
SANJENBAM KHOMEI
|
BANK OF INDIA(508505)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-009-006/170
(Pukhao)
|
2009005000NRG22140320220259397
|
17/01/2023
|
Heikham Nanao Meitei
|
2009005WL001600
|
Heikham Nanao Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494501
|
|
HEIKHAM NANAO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-009-006/174
(Pukhao)
|
2009005000NRG22140320220259401
|
17/01/2023
|
Khunjamayum Keshorjit Singh
|
2009005WL001600
|
Khunjamayum Keshorjit Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494503
|
|
MR KHUNUMAYUM KESHORJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-009-006/178
(Pukhao)
|
2009005000NRG22140320220259405
|
17/01/2023
|
Rajkumari Tamphasana Devi
|
2009005WL001600
|
Rajkumari Tamphasana Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494504
|
|
MRS RAJKUMARI TAMPHASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-009-006/180
(Pukhao)
|
2009005000NRG22140320220259407
|
17/01/2023
|
Ngasham Gojen Singh
|
2009005WL001600
|
Ngasham Gojen Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494523
|
|
NGASHAM GOJEN SINGH
|
BANK OF INDIA(508505)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-009-006/181
(Pukhao)
|
2009005000NRG22140320220259408
|
17/01/2023
|
Sanjenbam Amumacha Meitei
|
2009005WL001600
|
Sanjenbam Amumacha Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494491
|
|
SANJENBAM AMUMACHA MEETEI
|
BANK OF INDIA(508505)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-009-006/182
(Pukhao)
|
2009005000NRG22140320220259409
|
17/01/2023
|
Sanjenbam Ibomcha Meitei
|
2009005WL001600
|
Sanjenbam Ibomcha Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494492
|
|
SANJENBAM IBOMCHA
|
BANK OF INDIA(508505)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-009-006/184
(Pukhao)
|
2009005000NRG22140320220259411
|
17/01/2023
|
Loukham Hemanta Singh
|
2009005WL001600
|
Loukham Hemanta Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494495
|
|
LOUKHRAM HEMANTA
|
BANK OF INDIA(508505)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-009-006/185
(Pukhao)
|
2009005000NRG22140320220259412
|
17/01/2023
|
Loukham Boycha Singh
|
2009005WL001600
|
Loukham Boycha Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494488
|
|
LOUKHAM BOICHA
|
BANK OF INDIA(508505)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-009-006/186
(Pukhao)
|
2009005000NRG22140320220259413
|
17/01/2023
|
Heikham Boby Meitei
|
2009005WL001600
|
Heikham Boby Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494505
|
|
HEIKHAM BOBY
|
BANK OF INDIA(508505)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-009-006/187
(Pukhao)
|
2009005000NRG22140320220259414
|
17/01/2023
|
Khundrakpam Suranjan Meitei
|
2009005WL001600
|
Khundrakpam Suranjan Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494483
|
|
KHUNDRAKPAM SURANJAN MEITEI
|
BANK OF INDIA(508505)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-009-006/188
(Pukhao)
|
2009005000NRG22140320220259415
|
17/01/2023
|
Yumnam Loitang Leima
|
2009005WL001600
|
Yumnam Loitang Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494515
|
|
YUMNAM LOITANG LEIMA
|
BANK OF INDIA(508505)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-009-006/194
(Pukhao)
|
2009005000NRG22140320220259420
|
17/01/2023
|
Kharibam Premi Leima
|
2009005WL001600
|
Kharibam Premi Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494506
|
|
LAISHRAM PREMI
|
BANK OF INDIA(508505)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-009-006/253
(Pukhao)
|
2009005000NRG22140320220259424
|
17/01/2023
|
Sanjenbam Premabati Chanu
|
2009005WL001600
|
Sanjenbam Premabati Chanu
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494516
|
|
SANJENBAM PREMABATI CHANU
|
BANK OF INDIA(508505)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-009-006/254
(Pukhao)
|
2009005000NRG22140320220259425
|
17/01/2023
|
Laishram Khamba Meitei
|
2009005WL001600
|
Laishram Khamba Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494484
|
|
LAISHRAM KHAMBA MEITEI
|
BANK OF INDIA(508505)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-009-006/260
(Pukhao)
|
2009005000NRG22140320220259426
|
17/01/2023
|
Sorokhaibam Bishwarani
|
2009005WL001600
|
Sorokhaibam Bishwarani
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494480
|
|
SOROKHAIBAM BISHWARANI
|
BANK OF INDIA(508505)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-009-006/262
(Pukhao)
|
2009005000NRG22140320220259427
|
17/01/2023
|
Ningthoujam Roshila Devi
|
2009005WL001600
|
Ningthoujam Roshila Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494520
|
|
NINGTHOUJAM ROSHILA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-009-006/266
(Pukhao)
|
2009005000NRG22140320220259428
|
17/01/2023
|
Yengkhom Memma Leima
|
2009005WL001600
|
Yengkhom Memma Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494507
|
|
YENGKHOM MEMMA
|
BANK OF INDIA(508505)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-009-006/271
(Pukhao)
|
2009005000NRG22140320220259430
|
17/01/2023
|
Laishram Rabichandra Meitei
|
2009005WL001600
|
Laishram Rabichandra Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494510
|
|
LAISHRAM RABICHANDRA MEITEI
|
BANK OF INDIA(508505)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-009-006/274
(Pukhao)
|
2009005000NRG22140320220259432
|
17/01/2023
|
Rajkumar Umaranjan Singh
|
2009005WL001600
|
Rajkumar Umaranjan Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494512
|
|
RK. UMARANJAN SINGH
|
BANK OF INDIA(508505)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-009-006/280
(Pukhao)
|
2009005000NRG22140320220259434
|
17/01/2023
|
R.K. Dolansana Meitei
|
2009005WL001600
|
R.K. Dolansana Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494511
|
|
R.K DOLANSANA
|
BANK OF INDIA(508505)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-009-006/287
(Pukhao)
|
2009005000NRG22140320220259439
|
17/01/2023
|
Pukhrambam Hemabati Devi
|
2009005WL001600
|
Pukhrambam Hemabati Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494514
|
|
PUKHRAMBAM HEMABATI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-009-006/290
(Pukhao)
|
2009005000NRG22140320220259442
|
17/01/2023
|
Thokchom Jiban Singh
|
2009005WL001600
|
Thokchom Jiban Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494526
|
|
THOKCHOM JIBAN SINGH
|
BANK OF INDIA(508505)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-009-006/303
(Pukhao)
|
2009005000NRG22140320220259448
|
17/01/2023
|
Moirangthem Naobi Devi
|
2009005WL001600
|
Moirangthem Naobi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494508
|
|
MOIRANGTHEM NAOBI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-009-006/311
(Pukhao)
|
2009005000NRG22140320220259451
|
17/01/2023
|
Ningthoujam Stallone Singh
|
2009005WL001600
|
Ningthoujam Stallone Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494524
|
|
NINGTHOUJAM STALLONE SINGH
|
BANK OF INDIA(508505)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-009-006/55
(Pukhao)
|
2009005000NRG22140320220259477
|
17/01/2023
|
Nandeibam Akhaba Meitei
|
2009005WL001600
|
Nandeibam Akhaba Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494546
|
|
NANDEIBAM AKHABA
|
BANK OF INDIA(508505)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-009-006/56
(Pukhao)
|
2009005000NRG22140320220259478
|
17/01/2023
|
Laishram Victoria Devi
|
2009005WL001600
|
Laishram Victoria Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494548
|
|
LAISHRAM VICTORIA
|
BANK OF INDIA(508505)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-009-006/58
(Pukhao)
|
2009005000NRG22140320220259480
|
17/01/2023
|
Ningthoujam Basanta
|
2009005WL001600
|
Ningthoujam Basanta
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494478
|
|
MR NINGTHOUJAM BASANTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-009-006/61
(Pukhao)
|
2009005000NRG22140320220259483
|
17/01/2023
|
Maibam Nanda Meitei
|
2009005WL001600
|
Maibam Nanda Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494544
|
|
MAIBAM NANDA
|
BANK OF INDIA(508505)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-009-006/63
(Pukhao)
|
2009005000NRG22140320220259484
|
17/01/2023
|
Ningthoujam Dayapati Devi
|
2009005WL001600
|
Ningthoujam Dayapati Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494551
|
|
NINGTHOUJAM DAYAPATI
|
BANK OF INDIA(508505)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-009-006/64
(Pukhao)
|
2009005000NRG22140320220259485
|
17/01/2023
|
R K Pakpi Devi
|
2009005WL001600
|
R K Pakpi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494525
|
|
R K PAKPI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-009-006/65
(Pukhao)
|
2009005000NRG22140320220259486
|
17/01/2023
|
Heikham Sarat Meitei
|
2009005WL001600
|
Heikham Sarat Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494556
|
|
HEIKHAM SARAT
|
BANK OF INDIA(508505)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-009-006/66
(Pukhao)
|
2009005000NRG22140320220259487
|
17/01/2023
|
Ningthoujam Gourachachandra Singh
|
2009005WL001600
|
Ningthoujam Gourachachandra Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494479
|
|
NINGTHOUJAM GOURCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-009-006/67
(Pukhao)
|
2009005000NRG22140320220259488
|
17/01/2023
|
Khundom Khomei Leima
|
2009005WL001600
|
Khundom Khomei Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494509
|
|
KHUNDOM KHOMMEI
|
BANK OF INDIA(508505)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-009-006/68
(Pukhao)
|
2009005000NRG22140320220259489
|
17/01/2023
|
Sanjenbam Ibobi Meitei
|
2009005WL001600
|
Sanjenbam Ibobi Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494545
|
|
SANJENBAM IBOBI
|
BANK OF INDIA(508505)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-009-006/69
(Pukhao)
|
2009005000NRG22140320220259490
|
17/01/2023
|
Pukhrambam Melody Leima
|
2009005WL001600
|
Pukhrambam Melody Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494549
|
|
PUKHRAMBAM MELODY LEIMA
|
BANK OF INDIA(508505)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-009-006/70
(Pukhao)
|
2009005000NRG22140320220259491
|
17/01/2023
|
Ngasham Deban Singh
|
2009005WL001600
|
Ngasham Deban Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494558
|
|
NGASAM DEBAN SINGH
|
BANK OF INDIA(508505)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-009-006/71
(Pukhao)
|
2009005000NRG22140320220259492
|
17/01/2023
|
Sanjenbam Sanit Singh
|
2009005WL001600
|
Sanjenbam Sanit Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494552
|
|
SANJENBAM SAMIT
|
BANK OF INDIA(508505)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-009-006/73
(Pukhao)
|
2009005000NRG22140320220259494
|
17/01/2023
|
Rajkumari Ningol Leima
|
2009005WL001600
|
Rajkumari Ningol Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494529
|
|
RAJKUMARI NINGOL LEIMA
|
BANK OF INDIA(508505)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-009-006/74
(Pukhao)
|
2009005000NRG22140320220259495
|
17/01/2023
|
Khumjamayum Memchoubi Devi
|
2009005WL001600
|
Khumjamayum Memchoubi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494528
|
|
KHUNJAMAYUM MEMCHOU
|
BANK OF INDIA(508505)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-009-006/75
(Pukhao)
|
2009005000NRG22140320220259496
|
17/01/2023
|
Heikham Bijenti Devi
|
2009005WL001600
|
Heikham Bijenti Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494540
|
|
HEIKHAM BIJENTI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-009-006/76
(Pukhao)
|
2009005000NRG22140320220259497
|
17/01/2023
|
R K Koibi Leima
|
2009005WL001600
|
R K Koibi Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494530
|
|
R.K. KOIBI
|
BANK OF INDIA(508505)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-009-006/77
(Pukhao)
|
2009005000NRG22140320220259498
|
17/01/2023
|
Laishram Kulla Meitei
|
2009005WL001600
|
Laishram Kulla Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494543
|
|
MR LAISHRAM KULLA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-009-006/79
(Pukhao)
|
2009005000NRG22140320220259500
|
17/01/2023
|
Sorokhaibam Sanahanbi Devi
|
2009005WL001600
|
Sorokhaibam Sanahanbi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494531
|
|
SOROKHAIBAM SANAHANBI
|
BANK OF INDIA(508505)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-009-006/80
(Pukhao)
|
2009005000NRG22140320220259501
|
17/01/2023
|
Laishram Sorojini Leima
|
2009005WL001600
|
Laishram Sorojini Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494547
|
|
LAISHRAM SOROJINI LEIMA
|
BANK OF INDIA(508505)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-009-006/82
(Pukhao)
|
2009005000NRG22140320220259503
|
17/01/2023
|
Pukhrambam Jugeshor Meitei
|
2009005WL001600
|
Pukhrambam Jugeshor Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494538
|
|
PUKHRAMBAM JUGESHOR MEITEI
|
BANK OF INDIA(508505)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-009-006/85
(Pukhao)
|
2009005000NRG22140320220259504
|
17/01/2023
|
Samom Sunil Singh
|
2009005WL001600
|
Samom Sunil Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494555
|
|
SAMOM SUNIL SINGH
|
BANK OF INDIA(508505)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-009-006/86
(Pukhao)
|
2009005000NRG22140320220259505
|
17/01/2023
|
Loukham Ibeni Devi
|
2009005WL001600
|
Loukham Ibeni Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494539
|
|
LOUKHRAM IBENI
|
BANK OF INDIA(508505)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-009-006/87
(Pukhao)
|
2009005000NRG22140320220259506
|
17/01/2023
|
Loukham Ibomcha Meiite
|
2009005WL001600
|
Loukham Ibomcha Meiite
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494541
|
|
MR LOUKHAM IBOMCHA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-009-006/88
(Pukhao)
|
2009005000NRG22140320220259507
|
17/01/2023
|
Yumnam Inaobi Meitei
|
2009005WL001600
|
Yumnam Inaobi Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494559
|
|
YUMNAM INAOBI
|
BANK OF INDIA(508505)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-009-006/90
(Pukhao)
|
2009005000NRG22140320220259508
|
17/01/2023
|
Heikham Thoiba Meitei
|
2009005WL001600
|
Heikham Thoiba Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494535
|
|
HEIKHAM THOIBA MEITEI
|
BANK OF INDIA(508505)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-009-006/92
(Pukhao)
|
2009005000NRG22140320220259510
|
17/01/2023
|
Thokchom Pramodini Devi
|
2009005WL001600
|
Thokchom Pramodini Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494527
|
|
THOKCHOM PRAMODINI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-009-006/93
(Pukhao)
|
2009005000NRG22140320220259511
|
17/01/2023
|
Okram Ibopishak Meitei
|
2009005WL001600
|
Okram Ibopishak Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494532
|
|
MR OKRAM IBOPISHAK MEITEI
|
STATE BANK OF INDIA(508548)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-009-006/96
(Pukhao)
|
2009005000NRG22140320220259513
|
17/01/2023
|
Yengkhom Ranjit Singh
|
2009005WL001600
|
Yengkhom Ranjit Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494536
|
|
YENGKHOM RANJIT
|
BANK OF INDIA(508505)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-009-006/97
(Pukhao)
|
2009005000NRG22140320220259514
|
17/01/2023
|
Shamurailatpam Anita Devi
|
2009005WL001600
|
Shamurailatpam Anita Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
18/01/2023
|
|
8026494522
|
|
SHAMURAILATPAM ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124998
|
124998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124998
|
124998
|
|
|
|
|
|
|
|