|
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-09-005-009-001/109
(Pukhao)
|
2009005000NRG22250320220398185
|
19/10/2022
|
Chandam Patama Devi
|
2009005WL002155
|
Chandam Patama Devi
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782780
|
|
Chandam Patama Devi
|
BANK OF BARODA(606985)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-009-001/112
(Pukhao)
|
2009005000NRG22250320220398188
|
19/10/2022
|
Naorem Ingocha Singh
|
2009005WL002155
|
Naorem Ingocha Singh
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782759
|
|
NAOREM INGOCHA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-009-001/113
(Pukhao)
|
2009005000NRG22250320220398197
|
19/10/2022
|
Thinam Radhamani Devi
|
2009005WL002155
|
Thinam Radhamani Devi
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782749
|
|
Thinam Radhamani Devi
|
BANK OF BARODA(606985)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-009-001/114
(Pukhao)
|
2009005000NRG22250320220398198
|
19/10/2022
|
Naorem Pakpi Devi
|
2009005WL002155
|
Naorem Pakpi Devi
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782775
|
|
NAOREM PAKPI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-009-001/115
(Pukhao)
|
2009005000NRG22250320220398199
|
19/10/2022
|
Keisham Bidhu Singh
|
2009005WL002155
|
Keisham Bidhu Singh
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782768
|
|
KEISHAM BIDHU SINGH
|
BANK OF INDIA(508505)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-009-001/120
(Pukhao)
|
2009005000NRG22250320220398205
|
19/10/2022
|
Wangjam Rajen Singh
|
2009005WL002155
|
Wangjam Rajen Singh
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782738
|
|
Wangjam Rajen Singh
|
BANK OF BARODA(606985)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-009-001/123
(Pukhao)
|
2009005000NRG22250320220398231
|
19/10/2022
|
Wahengbam Ojit Singh
|
2009005WL002155
|
Wahengbam Ojit Singh
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782750
|
|
Wahengbam Ojit Singh
|
BANK OF BARODA(606985)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-009-001/124
(Pukhao)
|
2009005000NRG22250320220398234
|
19/10/2022
|
Potsangbam Mobi Devi
|
2009005WL002155
|
Potsangbam Mobi Devi
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782756
|
|
POTSANGBAM MOBI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-009-001/125
(Pukhao)
|
2009005000NRG22250320220398244
|
19/10/2022
|
Wangjam Thoibi Devi
|
2009005WL002155
|
Wangjam Thoibi Devi
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782763
|
|
WANGJAM THOIBI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-009-001/126
(Pukhao)
|
2009005000NRG22250320220398248
|
19/10/2022
|
Potshangbam Landhoni Devi
|
2009005WL002155
|
Potshangbam Landhoni Devi
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782736
|
|
Potshangbam Landhoni Devi
|
BANK OF BARODA(606985)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-009-001/128
(Pukhao)
|
2009005000NRG22250320220398253
|
19/10/2022
|
Thokchom Jibonbala Devi
|
2009005WL002155
|
Thokchom Jibonbala Devi
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782779
|
|
Thokchom Jibonbala Devi
|
BANK OF BARODA(606985)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-009-001/132
(Pukhao)
|
2009005000NRG22250320220398256
|
19/10/2022
|
Keisham Tombi Devi
|
2009005WL002155
|
Keisham Tombi Devi
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782771
|
|
KEISHAM TOMBI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-009-001/133
(Pukhao)
|
2009005000NRG22250320220398257
|
19/10/2022
|
Keisham Lata Devi
|
2009005WL002155
|
Keisham Lata Devi
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782772
|
|
KEISHAM LATA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-009-001/134
(Pukhao)
|
2009005000NRG22250320220398258
|
19/10/2022
|
Mayengbam Mery Devi
|
2009005WL002155
|
Mayengbam Mery Devi
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782729
|
|
Mayengbam Mary Devi
|
BANK OF BARODA(606985)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-009-001/138
(Pukhao)
|
2009005000NRG22250320220398261
|
19/10/2022
|
Wangjam Ranjana Leima
|
2009005WL002155
|
Wangjam Ranjana Leima
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782758
|
|
Wangjam Ranjana Leima
|
BANK OF BARODA(606985)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-009-001/141
(Pukhao)
|
2009005000NRG22250320220398263
|
19/10/2022
|
Naorem Ibomcha Singh
|
2009005WL002155
|
Naorem Ibomcha Singh
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782724
|
|
Naorem Ibomcha Singh
|
BANK OF BARODA(606985)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-009-001/146
(Pukhao)
|
2009005000NRG22250320220398265
|
19/10/2022
|
Tourangbam Keinahanbi Devi
|
2009005WL002155
|
Tourangbam Keinahanbi Devi
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782757
|
|
Tourangbam Keinahanbi Devi
|
BANK OF BARODA(606985)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-009-001/147
(Pukhao)
|
2009005000NRG22250320220398266
|
19/10/2022
|
Moirangthem Thoiba Singh
|
2009005WL002155
|
Moirangthem Thoiba Singh
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782760
|
|
MOIRANGTHEM THOIBA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-009-001/149
(Pukhao)
|
2009005000NRG22250320220398268
|
19/10/2022
|
Wahengbam Sanoi Devi
|
2009005WL002155
|
Wahengbam Sanoi Devi
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782737
|
|
WAHENGBAM SANOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-009-001/151
(Pukhao)
|
2009005000NRG22250320220398273
|
19/10/2022
|
Nongmaithem Sumati Devi
|
2009005WL002155
|
Nongmaithem Sumati Devi
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782728
|
|
NONGMAITHEM SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-009-001/155
(Pukhao)
|
2009005000NRG22250320220398279
|
19/10/2022
|
Nongmaithem Thotlei Devi
|
2009005WL002155
|
Nongmaithem Thotlei Devi
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782766
|
|
Nongmaithem Thotlei Devi
|
BANK OF BARODA(606985)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-009-001/156
(Pukhao)
|
2009005000NRG22250320220398280
|
19/10/2022
|
Waribam Mani Singh
|
2009005WL002155
|
Waribam Mani Singh
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782769
|
|
WARIBAM MANI SINGH
|
BANK OF INDIA(508505)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-009-001/159
(Pukhao)
|
2009005000NRG22250320220398282
|
19/10/2022
|
Ngangom Naocha Singh
|
2009005WL002155
|
Ngangom Naocha Singh
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782761
|
|
Ngangom Naocha Singh
|
BANK OF BARODA(606985)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-009-001/161
(Pukhao)
|
2009005000NRG22250320220398283
|
19/10/2022
|
Naorem Tektek Devi
|
2009005WL002155
|
Naorem Tektek Devi
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782732
|
|
NAOREM TEKTEK DEVI
|
BANK OF INDIA(508505)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-009-001/164
(Pukhao)
|
2009005000NRG22250320220398286
|
19/10/2022
|
Wangjam Lolito Meitei
|
2009005WL002155
|
Wangjam Lolito Meitei
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782762
|
|
Wangjam Lolito Meitei
|
BANK OF BARODA(606985)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-009-001/170
(Pukhao)
|
2009005000NRG22250320220398291
|
19/10/2022
|
Thounaojam Manglembi Devi
|
2009005WL002155
|
Thounaojam Manglembi Devi
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782735
|
|
Thounaojam Manglembi Devi
|
BANK OF BARODA(606985)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-009-001/171
(Pukhao)
|
2009005000NRG22250320220398292
|
19/10/2022
|
Potshangbam Agani Leima
|
2009005WL002155
|
Potshangbam Agani Leima
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782767
|
|
POTSHANGBAM AGANI LEIMA
|
BANK OF INDIA(508505)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-009-001/183
(Pukhao)
|
2009005000NRG22250320220398295
|
19/10/2022
|
Nongthombam Sanathoi Devi
|
2009005WL002155
|
Nongthombam Sanathoi Devi
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782731
|
|
NONGTHOMBAM SANATHOI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-009-001/189
(Pukhao)
|
2009005000NRG22250320220398301
|
19/10/2022
|
Potshangbam Joychand Singh
|
2009005WL002155
|
Potshangbam Joychand Singh
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782723
|
|
Potshangbam Joychand Singh
|
BANK OF BARODA(606985)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-009-001/196
(Pukhao)
|
2009005000NRG22250320220398305
|
19/10/2022
|
Thokchom Meipak Leima
|
2009005WL002155
|
Thokchom Meipak Leima
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782727
|
|
Thokchom Meipak Leima
|
IDFC BANK LIMITED(608117)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-009-001/198
(Pukhao)
|
2009005000NRG22250320220398306
|
19/10/2022
|
Wahengbam Itomba Singh
|
2009005WL002155
|
Wahengbam Itomba Singh
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782726
|
|
WAHENGBAM ITOMBA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-009-001/201
(Pukhao)
|
2009005000NRG22250320220398309
|
19/10/2022
|
Chandam Maloti Devi
|
2009005WL002155
|
Chandam Maloti Devi
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5846782734
|
|
CHANDAM MALATI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-009-001/202
(Pukhao)
|
2009005000NRG22250320220398310
|
19/10/2022
|
Thingujam Hema Devi
|
2009005WL002155
|
Thingujam Hema Devi
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782730
|
|
THINGUJAM HEMA
|
BANK OF INDIA(508505)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-009-001/205
(Pukhao)
|
2009005000NRG22250320220398311
|
19/10/2022
|
Keisham Binota Devi
|
2009005WL002155
|
Keisham Binota Devi
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782773
|
|
KEISHAM BINOTA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-009-001/207
(Pukhao)
|
2009005000NRG22250320220398313
|
19/10/2022
|
Keisham Sanahanbi Devi
|
2009005WL002155
|
Keisham Sanahanbi Devi
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782774
|
|
KEISHAM SANAHANBI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-009-001/217
(Pukhao)
|
2009005000NRG22250320220398315
|
19/10/2022
|
Mayengbam Tombimacha Devi
|
2009005WL002155
|
Mayengbam Tombimacha Devi
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782777
|
|
MAYENGBAM TOMBIMACHA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-009-001/243
(Pukhao)
|
2009005000NRG22250320220398319
|
19/10/2022
|
Potshangbam Kethabi Devi
|
2009005WL002155
|
Potshangbam Kethabi Devi
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782733
|
|
Potshangbam Kethabi Devi
|
BANK OF BARODA(606985)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-009-001/253
(Pukhao)
|
2009005000NRG22250320220398325
|
19/10/2022
|
Chanambam Sanjit Singh
|
2009005WL002155
|
Chanambam Sanjit Singh
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782755
|
|
CHANAMBAM SANJIT SINGH
|
BANK OF INDIA(508505)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-009-001/255
(Pukhao)
|
2009005000NRG22250320220398326
|
19/10/2022
|
Potshangbam Abungcha Singh
|
2009005WL002155
|
Potshangbam Abungcha Singh
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782725
|
|
Potshangbam Abungcha Singh
|
BANK OF BARODA(606985)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-009-001/256
(Pukhao)
|
2009005000NRG22250320220398327
|
19/10/2022
|
Soibam Mani Devi
|
2009005WL002155
|
Soibam Mani Devi
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782770
|
|
SOIBAM MANI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-009-001/259
(Pukhao)
|
2009005000NRG22250320220398330
|
19/10/2022
|
Yanglem Kunjarashi Leima
|
2009005WL002155
|
Yanglem Kunjarashi Leima
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782764
|
|
YANGLEM KUNJARASHI LEIMA
|
BANK OF INDIA(508505)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-009-001/278
(Pukhao)
|
2009005000NRG22250320220398333
|
19/10/2022
|
KEISHAM NINGTHEMJAO SINGH
|
2009005WL002155
|
KEISHAM NINGTHEMJAO SINGH
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782739
|
|
MR K NINGTHEMJAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-009-001/279
(Pukhao)
|
2009005000NRG22250320220398334
|
19/10/2022
|
Keisham Ibemma Devi
|
2009005WL002155
|
Keisham Ibemma Devi
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782776
|
|
KEISHAM IBEMMA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-009-001/298
(Pukhao)
|
2009005000NRG22250320220398343
|
19/10/2022
|
Moirangthem Sanatombi Leima
|
2009005WL002155
|
Moirangthem Sanatombi Leima
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782778
|
|
MOIRANGTHEM SANATOMBI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-009-001/303
(Pukhao)
|
2009005000NRG22250320220398345
|
19/10/2022
|
Elangbam Kunjati Devi
|
2009005WL002155
|
Elangbam Kunjati Devi
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782765
|
|
Elangbam Kunjati Devi
|
BANK OF BARODA(606985)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-009-001/355
(Pukhao)
|
2009005000NRG22250320220398350
|
19/10/2022
|
Naorem Nanao Singh
|
2009005WL002155
|
Naorem Nanao Singh
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782740
|
|
NAOREM NANAO SINGH
|
BANK OF INDIA(508505)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-009-001/357
(Pukhao)
|
2009005000NRG22250320220398352
|
19/10/2022
|
Takhellambam Paikhomba Singh
|
2009005WL002155
|
Takhellambam Paikhomba Singh
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782743
|
|
Takhellambam Paikhomba Singh
|
BANK OF BARODA(606985)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-009-001/361
(Pukhao)
|
2009005000NRG22250320220398354
|
19/10/2022
|
Moirangthem Abung Singh
|
2009005WL002155
|
Moirangthem Abung Singh
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782748
|
|
MOIRANGTHEM ABUNG SINGH
|
BANK OF INDIA(508505)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-009-001/368
(Pukhao)
|
2009005000NRG22250320220398358
|
19/10/2022
|
Polem Mikhu Devi
|
2009005WL002155
|
Polem Mikhu Devi
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782744
|
|
POLEM MIKHU DEVI
|
BANK OF INDIA(508505)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-009-001/370
(Pukhao)
|
2009005000NRG22250320220398360
|
19/10/2022
|
Potsangbam Deepak Singh
|
2009005WL002155
|
Potsangbam Deepak Singh
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782741
|
|
Potsangbam Deepak Singh
|
BANK OF BARODA(606985)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-009-001/378
(Pukhao)
|
2009005000NRG22250320220398367
|
19/10/2022
|
Thokchom Tomba Meitei
|
2009005WL002155
|
Thokchom Tomba Meitei
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782742
|
|
THOKCHOM TOMBA MEITEI
|
BANK OF INDIA(508505)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-009-001/385
(Pukhao)
|
2009005000NRG22250320220398371
|
19/10/2022
|
Khongbantabam Manda Devi
|
2009005WL002155
|
Khongbantabam Manda Devi
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782746
|
|
Khongbantabam Manda Devi
|
BANK OF BARODA(606985)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-009-001/536
(Pukhao)
|
2009005000NRG22250320220398380
|
19/10/2022
|
Loushambam Landhoni Devi
|
2009005WL002155
|
Loushambam Landhoni Devi
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782745
|
|
Loushambam Landhoni Devi
|
BANK OF BARODA(606985)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-009-001/538
(Pukhao)
|
2009005000NRG22250320220398382
|
19/10/2022
|
Nongmaithem Maipak Singh
|
2009005WL002155
|
Nongmaithem Maipak Singh
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782747
|
|
NONGMAITHEM MAIPAK SINGH
|
BANK OF INDIA(508505)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-009-001/598
(Pukhao)
|
2009005000NRG22250320220398395
|
19/10/2022
|
Thingam Naba Singh
|
2009005WL002155
|
Thingam Naba Singh
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5846782751
|
|
NABA SINGH THINGNAM
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-009-001/599
(Pukhao)
|
2009005000NRG22250320220398396
|
19/10/2022
|
Potsangbam Pahari Singh
|
2009005WL002155
|
Potsangbam Pahari Singh
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782752
|
|
POTSANGBAM PAHARI SINGH
|
BANK OF BARODA(606985)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-009-001/600
(Pukhao)
|
2009005000NRG22250320220398397
|
19/10/2022
|
Moirangthem Angangmacha Singh
|
2009005WL002155
|
Moirangthem Angangmacha Singh
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782753
|
|
MOIRANGTHEM ANGANGMACHA SINGH
|
BANK OF INDIA(508505)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-009-001/603
(Pukhao)
|
2009005000NRG22250320220398400
|
19/10/2022
|
Wangjam Premjit Singh
|
2009005WL002155
|
Wangjam Premjit Singh
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782754
|
|
WANGJAM PREMJIT SINGH
|
BANK OF INDIA(508505)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-009-001/604
(Pukhao)
|
2009005000NRG22250320220398401
|
19/10/2022
|
Potsangbam Sanajaoba Singh
|
2009005WL002155
|
Potsangbam Sanajaoba Singh
|
00048
|
BKID0005064
|
3514
|
3514
|
Processed
|
20/10/2022
|
|
5846782781
|
|
POTSANGBAM SANAJAOBA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207326
|
207326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207326
|
207326
|
|
|
|
|
|
|
|