|
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-09-005-007-007/6
(Makeng Dolaithabi)
|
2009005000NRG22280320220496501
|
19/10/2022
|
Kamal Thapa
|
2009005WL002561
|
Kamal Thapa
|
00045
|
BARB0IMPHAL
|
2259
|
2259
|
Rejected
|
20/10/2022
|
|
5846785024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-007-008/105
(Makeng Dolaithabi)
|
2009005000NRG22280320220496526
|
19/10/2022
|
Puthem Basanta
|
2009005WL002561
|
Puthem Basanta
|
00045
|
BARB0IMPHAL
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785021
|
|
Puthem Basanta
|
BANK OF BARODA(606985)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-007-008/118
(Makeng Dolaithabi)
|
2009005000NRG22280320220496529
|
19/10/2022
|
Kamal Bista
|
2009005WL002561
|
Kamal Bista
|
00045
|
BARB0IMPHAL
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785023
|
|
KAMAL BISTA
|
BANK OF BARODA(606985)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-007-008/42
(Makeng Dolaithabi)
|
2009005000NRG22280320220496610
|
19/10/2022
|
Sapam Madhumangol Singh
|
2009005WL002561
|
Sapam Madhumangol Singh
|
00045
|
BARB0IMPHAL
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785022
|
|
Sapam Madhumangol Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST I
|
MN-09-005-007-007/10
(Makeng Dolaithabi)
|
2009005000NRG22280320220496480
|
19/10/2022
|
Dam Bahadur Thapa
|
2009005WL002561
|
Dam Bahadur Thapa
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785047
|
|
DHAM BAHADUR THAPA
|
BANK OF INDIA(508505)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-007-007/11
(Makeng Dolaithabi)
|
2009005000NRG22280320220496487
|
19/10/2022
|
Gopal Chouhan
|
2009005WL002561
|
Gopal Chouhan
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785045
|
|
GOPAL CHAUHAN
|
BANK OF INDIA(508505)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-007-007/14
(Makeng Dolaithabi)
|
2009005000NRG22280320220496488
|
19/10/2022
|
Til Bahadur Chouhan
|
2009005WL002561
|
Til Bahadur Chouhan
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785056
|
|
TIL BAHADUR
|
BANK OF INDIA(508505)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-007-007/16
(Makeng Dolaithabi)
|
2009005000NRG22280320220496489
|
19/10/2022
|
Hom Bahadur Poudyel
|
2009005WL002561
|
Hom Bahadur Poudyel
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785057
|
|
MR HOM BAHADUR POUDYEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-007-007/19
(Makeng Dolaithabi)
|
2009005000NRG22280320220496491
|
19/10/2022
|
Rosan Bhattarai
|
2009005WL002561
|
Rosan Bhattarai
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785073
|
|
ROSHAN BHATTARAI
|
BANK OF INDIA(508505)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-007-007/22
(Makeng Dolaithabi)
|
2009005000NRG22280320220496493
|
19/10/2022
|
Sirmaya Chouhan
|
2009005WL002561
|
Sirmaya Chouhan
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785043
|
|
SHIRMAYA CHAUHAN
|
BANK OF INDIA(508505)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-007-007/25
(Makeng Dolaithabi)
|
2009005000NRG22280320220496494
|
19/10/2022
|
Santiram Adhikari
|
2009005WL002561
|
Santiram Adhikari
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785048
|
|
SITARAM ADHIKARI
|
BANK OF INDIA(508505)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-007-007/28
(Makeng Dolaithabi)
|
2009005000NRG22280320220496496
|
19/10/2022
|
Babita Bhattari
|
2009005WL002561
|
Babita Bhattari
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785040
|
|
BABITA BHATTRAI
|
BANK OF INDIA(508505)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-007-007/29
(Makeng Dolaithabi)
|
2009005000NRG22280320220496497
|
19/10/2022
|
Devi Maya Chouhan
|
2009005WL002561
|
Devi Maya Chouhan
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785042
|
|
DEVI MAYA CHAUHAN
|
BANK OF INDIA(508505)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-007-007/51
(Makeng Dolaithabi)
|
2009005000NRG22280320220496500
|
19/10/2022
|
Lal Bahadur poudyel
|
2009005WL002561
|
Lal Bahadur poudyel
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785046
|
|
LAL BAHADUR
|
BANK OF INDIA(508505)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-007-007/77
(Makeng Dolaithabi)
|
2009005000NRG22280320220496504
|
19/10/2022
|
Kamala Chouhan
|
2009005WL002561
|
Kamala Chouhan
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785072
|
|
KAMALA CHOUHAN
|
BANK OF INDIA(508505)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-007-007/8
(Makeng Dolaithabi)
|
2009005000NRG22280320220496505
|
19/10/2022
|
Phoujaraj Chouhan
|
2009005WL002561
|
Phoujaraj Chouhan
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785052
|
|
PHAUJARAJ CHAUHAN
|
BANK OF INDIA(508505)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-007-007/81
(Makeng Dolaithabi)
|
2009005000NRG22280320220496506
|
19/10/2022
|
Sher Bahadur Dhakal
|
2009005WL002561
|
Sher Bahadur Dhakal
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785081
|
|
SHER BAHADUR DHAKAL
|
BANK OF INDIA(508505)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-007-008/1
(Makeng Dolaithabi)
|
2009005000NRG22280320220496521
|
19/10/2022
|
Bishanu Maya Wakle
|
2009005WL002561
|
Bishanu Maya Wakle
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785025
|
|
Bishnu Maya Wakle
|
BANK OF BARODA(606985)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-007-008/101
(Makeng Dolaithabi)
|
2009005000NRG22280320220496523
|
19/10/2022
|
Th. Tomba Singh
|
2009005WL002561
|
Th. Tomba Singh
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785067
|
|
THOUNAOJAM TOMBA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-007-008/102
(Makeng Dolaithabi)
|
2009005000NRG22280320220496524
|
19/10/2022
|
Th. Naobi Singh
|
2009005WL002561
|
Th. Naobi Singh
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785065
|
|
THOUNAOJAM NAOBI SINGH
|
BANK OF INDIA(508505)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-007-008/103
(Makeng Dolaithabi)
|
2009005000NRG22280320220496525
|
19/10/2022
|
R.K. Nitesh Chouhan
|
2009005WL002561
|
R.K. Nitesh Chouhan
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785033
|
|
R K Nitesh Chauhan
|
BANK OF BARODA(606985)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-007-008/11
(Makeng Dolaithabi)
|
2009005000NRG22280320220496527
|
19/10/2022
|
Kishore Thapa
|
2009005WL002561
|
Kishore Thapa
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785035
|
|
KISHORE THAPA
|
BANK OF BARODA(606985)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-007-008/122
(Makeng Dolaithabi)
|
2009005000NRG22280320220496530
|
19/10/2022
|
Shiv Kumar Karki
|
2009005WL002561
|
Shiv Kumar Karki
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785053
|
|
SHIVA KARKI
|
BANK OF BARODA(606985)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-007-008/128
(Makeng Dolaithabi)
|
2009005000NRG22280320220496531
|
19/10/2022
|
Kharha Bahadur Dhal
|
2009005WL002561
|
Kharha Bahadur Dhal
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785058
|
|
KHARKA BAHADUR DAHAL
|
BANK OF INDIA(508505)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-007-008/13
(Makeng Dolaithabi)
|
2009005000NRG22280320220496532
|
19/10/2022
|
Shyam Bahadur Basnet
|
2009005WL002561
|
Shyam Bahadur Basnet
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785038
|
|
Shyam Bahadur Basnet
|
BANK OF BARODA(606985)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-007-008/144
(Makeng Dolaithabi)
|
2009005000NRG22280320220496534
|
19/10/2022
|
Sapam Millan Singh
|
2009005WL002561
|
Sapam Millan Singh
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785066
|
|
SAPAM MILLAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-007-008/157
(Makeng Dolaithabi)
|
2009005000NRG22280320220496537
|
19/10/2022
|
Deliram Bhattarai
|
2009005WL002561
|
Deliram Bhattarai
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785083
|
|
Deli Ram Bhattarai
|
BANK OF BARODA(606985)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-007-008/163
(Makeng Dolaithabi)
|
2009005000NRG22280320220496539
|
19/10/2022
|
Rajkumar Bekom Singh
|
2009005WL002561
|
Rajkumar Bekom Singh
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785064
|
|
RAJKUMAR BIKOM SINGH
|
BANK OF INDIA(508505)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-007-008/168
(Makeng Dolaithabi)
|
2009005000NRG22280320220496541
|
19/10/2022
|
R.K. Prem
|
2009005WL002561
|
R.K. Prem
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785037
|
|
R K Prem
|
BANK OF BARODA(606985)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-007-008/170
(Makeng Dolaithabi)
|
2009005000NRG22280320220496542
|
19/10/2022
|
Manbahadur Dhal
|
2009005WL002561
|
Manbahadur Dhal
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785086
|
|
MAN BAHADUR DHAL
|
IDBI BANK(607095)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-007-008/171
(Makeng Dolaithabi)
|
2009005000NRG22280320220496543
|
19/10/2022
|
Ajit Dhal
|
2009005WL002561
|
Ajit Dhal
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785087
|
|
AJIT DHAL
|
BANK OF BARODA(606985)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-007-008/181
(Makeng Dolaithabi)
|
2009005000NRG22280320220496544
|
19/10/2022
|
Chandrakumar Thapa
|
2009005WL002561
|
Chandrakumar Thapa
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785085
|
|
Chandra Kumar Thapa
|
BANK OF BARODA(606985)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-007-008/183
(Makeng Dolaithabi)
|
2009005000NRG22280320220496546
|
19/10/2022
|
Laxmi Prasad Dhal
|
2009005WL002561
|
Laxmi Prasad Dhal
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785068
|
|
LAXMI PRASAD DHAL
|
BANK OF INDIA(508505)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-007-008/25
(Makeng Dolaithabi)
|
2009005000NRG22280320220496598
|
19/10/2022
|
Goma Bhattarai
|
2009005WL002561
|
Goma Bhattarai
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785026
|
|
Goma Bhattarai
|
BANK OF BARODA(606985)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-007-008/32
(Makeng Dolaithabi)
|
2009005000NRG22280320220496604
|
19/10/2022
|
R K Lata
|
2009005WL002561
|
R K Lata
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785080
|
|
R K LATA
|
BANK OF BARODA(606985)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-007-008/34
(Makeng Dolaithabi)
|
2009005000NRG22280320220496605
|
19/10/2022
|
R.K. Joy Chouhan
|
2009005WL002561
|
R.K. Joy Chouhan
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785028
|
|
R K Joy Chauhan
|
BANK OF BARODA(606985)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-007-008/38
(Makeng Dolaithabi)
|
2009005000NRG22280320220496606
|
19/10/2022
|
Wahengbam Ibungobi Singh
|
2009005WL002561
|
Wahengbam Ibungobi Singh
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785039
|
|
WAHENGBAM IBUNGOBI SINGH
|
BANK OF INDIA(508505)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-007-008/4
(Makeng Dolaithabi)
|
2009005000NRG22280320220496608
|
19/10/2022
|
Kullaraj Bhattarai
|
2009005WL002561
|
Kullaraj Bhattarai
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785079
|
|
KULLARAJ BHATTARAI
|
BANK OF BARODA(606985)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-007-008/54
(Makeng Dolaithabi)
|
2009005000NRG22280320220496612
|
19/10/2022
|
P. Nanao
|
2009005WL002561
|
P. Nanao
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785030
|
|
PUTHEM NANAO
|
BANK OF BARODA(606985)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-007-008/6
(Makeng Dolaithabi)
|
2009005000NRG22280320220496613
|
19/10/2022
|
Pabi Basnet
|
2009005WL002561
|
Pabi Basnet
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785032
|
|
PABI BASNET
|
BANK OF BARODA(606985)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-007-008/61
(Makeng Dolaithabi)
|
2009005000NRG22280320220496615
|
19/10/2022
|
Lal Bahadur Parajuli
|
2009005WL002561
|
Lal Bahadur Parajuli
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785027
|
|
LALBAHADUR PARAJULI
|
BANK OF BARODA(606985)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-007-008/7
(Makeng Dolaithabi)
|
2009005000NRG22280320220496617
|
19/10/2022
|
Bhem Bahadur Dahal
|
2009005WL002561
|
Bhem Bahadur Dahal
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785031
|
|
BHIM BAHADUR DAHAL
|
BANK OF INDIA(508505)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-007-008/9
(Makeng Dolaithabi)
|
2009005000NRG22280320220496620
|
19/10/2022
|
GeetonThapa
|
2009005WL002561
|
GeetonThapa
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785034
|
|
JITEN THAPA
|
BANK OF INDIA(508505)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-007-008/96
(Makeng Dolaithabi)
|
2009005000NRG22280320220496623
|
19/10/2022
|
T. Chaoba Singh
|
2009005WL002561
|
T. Chaoba Singh
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785029
|
|
TONGBRAM CHAOBA SINGH
|
BANK OF INDIA(508505)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-007-008/98
(Makeng Dolaithabi)
|
2009005000NRG22280320220496624
|
19/10/2022
|
Tongbram Bobo Meitei
|
2009005WL002561
|
Tongbram Bobo Meitei
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785036
|
|
Tongbram Boba Meitei
|
BANK OF BARODA(606985)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-007-010/120
(Makeng Dolaithabi)
|
2009005000NRG22280320220496632
|
19/10/2022
|
Waikhom Manglembi Leima
|
2009005WL002561
|
Waikhom Manglembi Leima
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785077
|
|
WAIKHOM MANGLEMBI LEIMA
|
BANK OF INDIA(508505)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-007-010/120
(Makeng Dolaithabi)
|
2009005000NRG22280320220496631
|
19/10/2022
|
Waikhom Remo
|
2009005WL002561
|
Waikhom Remo
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785075
|
|
MR WAIKHOM REMO MEETEI
|
STATE BANK OF INDIA(508548)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-007-010/123
(Makeng Dolaithabi)
|
2009005000NRG22280320220496635
|
19/10/2022
|
Wangjam Ibethoi Leima
|
2009005WL002561
|
Wangjam Ibethoi Leima
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785069
|
|
WANGJAM IBETHOI LEIMA
|
BANK OF INDIA(508505)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-007-010/125
(Makeng Dolaithabi)
|
2009005000NRG22280320220496636
|
19/10/2022
|
Wangjam Jiban Meitei
|
2009005WL002561
|
Wangjam Jiban Meitei
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785054
|
|
WANGJAM JIBAN MEITEI
|
BANK OF INDIA(508505)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-007-010/127
(Makeng Dolaithabi)
|
2009005000NRG22280320220496638
|
19/10/2022
|
Wangjam Bheiga Meitei
|
2009005WL002561
|
Wangjam Bheiga Meitei
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785049
|
|
WANGJAM BEIGHA MEITEI
|
BANK OF INDIA(508505)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-007-010/129
(Makeng Dolaithabi)
|
2009005000NRG22280320220496639
|
19/10/2022
|
Wangjam Mema Leima
|
2009005WL002561
|
Wangjam Mema Leima
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785050
|
|
WANGJAM MEMMA LEIMA
|
BANK OF INDIA(508505)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-007-010/130
(Makeng Dolaithabi)
|
2009005000NRG22280320220496640
|
19/10/2022
|
Wangjam Robin Meitei
|
2009005WL002561
|
Wangjam Robin Meitei
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785060
|
|
WANGJAM ROBIN MEETEI
|
BANK OF INDIA(508505)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-007-010/131
(Makeng Dolaithabi)
|
2009005000NRG22280320220496641
|
19/10/2022
|
Thangjam Tokon Leima
|
2009005WL002561
|
Thangjam Tokon Leima
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785044
|
|
THANGJAM TAKON
|
BANK OF INDIA(508505)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-007-010/141
(Makeng Dolaithabi)
|
2009005000NRG22280320220496646
|
19/10/2022
|
Wahengbam Romabati
|
2009005WL002561
|
Wahengbam Romabati
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785078
|
|
WAHENGBAM ROMABATI
|
BANK OF INDIA(508505)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-007-010/143
(Makeng Dolaithabi)
|
2009005000NRG22280320220496647
|
19/10/2022
|
Khunaijam Munal Meitei
|
2009005WL002561
|
Khunaijam Munal Meitei
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785055
|
|
KHUNAIJAM MUNAL MEITEI
|
BANK OF INDIA(508505)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-007-010/144
(Makeng Dolaithabi)
|
2009005000NRG22280320220496648
|
19/10/2022
|
Ngangkham Mani Leima
|
2009005WL002561
|
Ngangkham Mani Leima
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785041
|
|
NGANGKHAM MANI LEIMA
|
BANK OF INDIA(508505)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-007-010/146
(Makeng Dolaithabi)
|
2009005000NRG22280320220496650
|
19/10/2022
|
Saikhom Ibecha Leima
|
2009005WL002561
|
Saikhom Ibecha Leima
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785088
|
|
SAIKHOM IBECHA
|
BANK OF INDIA(508505)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-007-010/146
(Makeng Dolaithabi)
|
2009005000NRG22280320220496649
|
19/10/2022
|
Saikhom Keshor
|
2009005WL002561
|
Saikhom Keshor
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785059
|
|
SAIKHOM KESHOR MEETEI
|
BANK OF INDIA(508505)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-007-010/154
(Makeng Dolaithabi)
|
2009005000NRG22280320220496654
|
19/10/2022
|
Waikhom Nopur Meetei
|
2009005WL002561
|
Waikhom Nopur Meetei
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785076
|
|
WAIKHOM NOPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-007-010/188
(Makeng Dolaithabi)
|
2009005000NRG22280320220496657
|
19/10/2022
|
Sagolsem Naocha Meetei
|
2009005WL002561
|
Sagolsem Naocha Meetei
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785061
|
|
MR SAGOLSEM NAOCHA MEETEI
|
STATE BANK OF INDIA(508548)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-007-010/194
(Makeng Dolaithabi)
|
2009005000NRG22280320220496661
|
19/10/2022
|
Wangjam Joy Meitei
|
2009005WL002561
|
Wangjam Joy Meitei
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785084
|
|
WANGJAM JOY MEITEI
|
BANK OF INDIA(508505)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-007-010/199
(Makeng Dolaithabi)
|
2009005000NRG22280320220496665
|
19/10/2022
|
Wangjam Robindro
|
2009005WL002561
|
Wangjam Robindro
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785063
|
|
WANGJAM ROBINDRO
|
BANK OF INDIA(508505)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-007-010/208
(Makeng Dolaithabi)
|
2009005000NRG22280320220496671
|
19/10/2022
|
Wangjam Bena Leima
|
2009005WL002561
|
Wangjam Bena Leima
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785082
|
|
WANGJAM BENA LEIMA
|
BANK OF INDIA(508505)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-007-010/209
(Makeng Dolaithabi)
|
2009005000NRG22280320220496672
|
19/10/2022
|
Wangjam Inaoton Meitei
|
2009005WL002561
|
Wangjam Inaoton Meitei
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785070
|
|
WANGJAM SURJIT MEITEI
|
BANK OF INDIA(508505)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-007-010/212
(Makeng Dolaithabi)
|
2009005000NRG22280320220496675
|
19/10/2022
|
Arambam Ranjit Meitei
|
2009005WL002561
|
Arambam Ranjit Meitei
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785062
|
|
ARAMBAM RANJIT MEITEI
|
BANK OF INDIA(508505)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-007-010/218
(Makeng Dolaithabi)
|
2009005000NRG22280320220496676
|
19/10/2022
|
Khunaijam Sunder Meitei
|
2009005WL002561
|
Khunaijam Sunder Meitei
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785051
|
|
Mr. KHUNAIJAM SUNDER MEITEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-007-010/222
(Makeng Dolaithabi)
|
2009005000NRG22280320220496677
|
19/10/2022
|
Ayekpam Sunil Meitei
|
2009005WL002561
|
Ayekpam Sunil Meitei
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785074
|
|
AYEKPAM SUNIL MEITEI
|
BANK OF INDIA(508505)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-007-010/277
(Makeng Dolaithabi)
|
2009005000NRG22280320220496678
|
19/10/2022
|
Rajani Poudel
|
2009005WL002561
|
Rajani Poudel
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
20/10/2022
|
|
5846785071
|
|
RAJANI BHATTARAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144576
|
144576
|
|
|
|
|
|
|
|
|
69
|
IMPHAL EAST I
|
MN-09-005-007-008/39
(Makeng Dolaithabi)
|
2009005000NRG22280320220496607
|
19/10/2022
|
W. Premjit Singh
|
2009005WL002561
|
W. Premjit Singh
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
21/10/2022
|
|
5846785090
|
|
WAHENGBAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
70
|
IMPHAL EAST I
|
MN-09-005-007-008/41
(Makeng Dolaithabi)
|
2009005000NRG22280320220496609
|
19/10/2022
|
Sapam Memchoubi Devi
|
2009005WL002561
|
Sapam Memchoubi Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
21/10/2022
|
|
5846785089
|
|
SAPAM MEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158130
|
158130
|
|
|
|
|
|
|
|