|
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-09-005-007-008/105
(Makeng Dolaithabi)
|
2009005000NRG22280320220494537
|
24/05/2022
|
Puthem Basanta
|
2009005WL002555
|
Puthem Basanta
|
00045
|
BARB0IMPHAL
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878066
|
|
Puthem Basanta
|
BANK OF BARODA(606985)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-007-008/105
(Makeng Dolaithabi)
|
2009005000NRG22280320220494431
|
24/05/2022
|
Puthem Basanta
|
2009005WL002554
|
Puthem Basanta
|
00045
|
BARB0IMPHAL
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878065
|
|
Puthem Basanta
|
BANK OF BARODA(606985)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-007-008/118
(Makeng Dolaithabi)
|
2009005000NRG22280320220494434
|
24/05/2022
|
Kamal Bista
|
2009005WL002554
|
Kamal Bista
|
00045
|
BARB0IMPHAL
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878069
|
|
KAMAL BISTA
|
BANK OF BARODA(606985)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-007-008/118
(Makeng Dolaithabi)
|
2009005000NRG22280320220494540
|
24/05/2022
|
Kamal Bista
|
2009005WL002555
|
Kamal Bista
|
00045
|
BARB0IMPHAL
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878070
|
|
KAMAL BISTA
|
BANK OF BARODA(606985)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-007-008/42
(Makeng Dolaithabi)
|
2009005000NRG22280320220494513
|
24/05/2022
|
Sapam Madhumangol Singh
|
2009005WL002554
|
Sapam Madhumangol Singh
|
00045
|
BARB0IMPHAL
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878068
|
|
Sapam Madhumangol Singh
|
BANK OF BARODA(606985)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-007-008/42
(Makeng Dolaithabi)
|
2009005000NRG22280320220494618
|
24/05/2022
|
Sapam Madhumangol Singh
|
2009005WL002555
|
Sapam Madhumangol Singh
|
00045
|
BARB0IMPHAL
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878067
|
|
Sapam Madhumangol Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14307
|
14307
|
|
|
|
|
|
|
|
|
7
|
IMPHAL EAST I
|
MN-09-005-007-008/1
(Makeng Dolaithabi)
|
2009005000NRG22280320220494532
|
24/05/2022
|
Bishanu Maya Wakle
|
2009005WL002555
|
Bishanu Maya Wakle
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878072
|
|
Bishnu Maya Wakle
|
BANK OF BARODA(606985)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-007-008/1
(Makeng Dolaithabi)
|
2009005000NRG22280320220494426
|
24/05/2022
|
Bishanu Maya Wakle
|
2009005WL002554
|
Bishanu Maya Wakle
|
00048
|
BKID0005064
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878071
|
|
Bishnu Maya Wakle
|
BANK OF BARODA(606985)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-007-008/101
(Makeng Dolaithabi)
|
2009005000NRG22280320220494534
|
24/05/2022
|
Th. Tomba Singh
|
2009005WL002555
|
Th. Tomba Singh
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878110
|
|
THOUNAOJAM TOMBA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-007-008/101
(Makeng Dolaithabi)
|
2009005000NRG22280320220494428
|
24/05/2022
|
Th. Tomba Singh
|
2009005WL002554
|
Th. Tomba Singh
|
00048
|
BKID0005064
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878109
|
|
THOUNAOJAM TOMBA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-007-008/102
(Makeng Dolaithabi)
|
2009005000NRG22280320220494429
|
24/05/2022
|
Th. Naobi Singh
|
2009005WL002554
|
Th. Naobi Singh
|
00048
|
BKID0005064
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878105
|
|
THOUNAOJAM NAOBI SINGH
|
BANK OF INDIA(508505)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-007-008/102
(Makeng Dolaithabi)
|
2009005000NRG22280320220494535
|
24/05/2022
|
Th. Naobi Singh
|
2009005WL002555
|
Th. Naobi Singh
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878106
|
|
THOUNAOJAM NAOBI SINGH
|
BANK OF INDIA(508505)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-007-008/103
(Makeng Dolaithabi)
|
2009005000NRG22280320220494536
|
24/05/2022
|
R.K. Nitesh Chouhan
|
2009005WL002555
|
R.K. Nitesh Chouhan
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878085
|
|
R K Nitesh Chauhan
|
BANK OF BARODA(606985)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-007-008/103
(Makeng Dolaithabi)
|
2009005000NRG22280320220494430
|
24/05/2022
|
R.K. Nitesh Chouhan
|
2009005WL002554
|
R.K. Nitesh Chouhan
|
00048
|
BKID0005064
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878086
|
|
R K Nitesh Chauhan
|
BANK OF BARODA(606985)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-007-008/11
(Makeng Dolaithabi)
|
2009005000NRG22280320220494432
|
24/05/2022
|
Kishore Thapa
|
2009005WL002554
|
Kishore Thapa
|
00048
|
BKID0005064
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878090
|
|
KISHORE THAPA
|
BANK OF BARODA(606985)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-007-008/11
(Makeng Dolaithabi)
|
2009005000NRG22280320220494538
|
24/05/2022
|
Kishore Thapa
|
2009005WL002555
|
Kishore Thapa
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878089
|
|
KISHORE THAPA
|
BANK OF BARODA(606985)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-007-008/122
(Makeng Dolaithabi)
|
2009005000NRG22280320220494541
|
24/05/2022
|
Shiv Kumar Karki
|
2009005WL002555
|
Shiv Kumar Karki
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878100
|
|
SHIVA KARKI
|
BANK OF BARODA(606985)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-007-008/122
(Makeng Dolaithabi)
|
2009005000NRG22280320220494435
|
24/05/2022
|
Shiv Kumar Karki
|
2009005WL002554
|
Shiv Kumar Karki
|
00048
|
BKID0005064
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878099
|
|
SHIVA KARKI
|
BANK OF BARODA(606985)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-007-008/128
(Makeng Dolaithabi)
|
2009005000NRG22280320220494436
|
24/05/2022
|
Kharha Bahadur Dhal
|
2009005WL002554
|
Kharha Bahadur Dhal
|
00048
|
BKID0005064
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878102
|
|
KHARKA BAHADUR DAHAL
|
BANK OF INDIA(508505)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-007-008/128
(Makeng Dolaithabi)
|
2009005000NRG22280320220494542
|
24/05/2022
|
Kharha Bahadur Dhal
|
2009005WL002555
|
Kharha Bahadur Dhal
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878101
|
|
KHARKA BAHADUR DAHAL
|
BANK OF INDIA(508505)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-007-008/13
(Makeng Dolaithabi)
|
2009005000NRG22280320220494543
|
24/05/2022
|
Shyam Bahadur Basnet
|
2009005WL002555
|
Shyam Bahadur Basnet
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878096
|
|
Shyam Bahadur Basnet
|
BANK OF BARODA(606985)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-007-008/13
(Makeng Dolaithabi)
|
2009005000NRG22280320220494437
|
24/05/2022
|
Shyam Bahadur Basnet
|
2009005WL002554
|
Shyam Bahadur Basnet
|
00048
|
BKID0005064
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878095
|
|
Shyam Bahadur Basnet
|
BANK OF BARODA(606985)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-007-008/144
(Makeng Dolaithabi)
|
2009005000NRG22280320220494439
|
24/05/2022
|
Sapam Millan Singh
|
2009005WL002554
|
Sapam Millan Singh
|
00048
|
BKID0005064
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878107
|
|
SAPAM MILLAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-007-008/144
(Makeng Dolaithabi)
|
2009005000NRG22280320220494545
|
24/05/2022
|
Sapam Millan Singh
|
2009005WL002555
|
Sapam Millan Singh
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878108
|
|
SAPAM MILLAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-007-008/157
(Makeng Dolaithabi)
|
2009005000NRG22280320220494548
|
24/05/2022
|
Deliram Bhattarai
|
2009005WL002555
|
Deliram Bhattarai
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878120
|
|
Deli Ram Bhattarai
|
BANK OF BARODA(606985)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-007-008/157
(Makeng Dolaithabi)
|
2009005000NRG22280320220494442
|
24/05/2022
|
Deliram Bhattarai
|
2009005WL002554
|
Deliram Bhattarai
|
00048
|
BKID0005064
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878119
|
|
Deli Ram Bhattarai
|
BANK OF BARODA(606985)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-007-008/163
(Makeng Dolaithabi)
|
2009005000NRG22280320220494444
|
24/05/2022
|
Rajkumar Bekom Singh
|
2009005WL002554
|
Rajkumar Bekom Singh
|
00048
|
BKID0005064
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878103
|
|
RAJKUMAR BIKOM SINGH
|
BANK OF INDIA(508505)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-007-008/163
(Makeng Dolaithabi)
|
2009005000NRG22280320220494550
|
24/05/2022
|
Rajkumar Bekom Singh
|
2009005WL002555
|
Rajkumar Bekom Singh
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878104
|
|
RAJKUMAR BIKOM SINGH
|
BANK OF INDIA(508505)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-007-008/168
(Makeng Dolaithabi)
|
2009005000NRG22280320220494552
|
24/05/2022
|
R.K. Prem
|
2009005WL002555
|
R.K. Prem
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878093
|
|
R K Prem
|
BANK OF BARODA(606985)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-007-008/168
(Makeng Dolaithabi)
|
2009005000NRG22280320220494446
|
24/05/2022
|
R.K. Prem
|
2009005WL002554
|
R.K. Prem
|
00048
|
BKID0005064
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878094
|
|
R K Prem
|
BANK OF BARODA(606985)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-007-008/170
(Makeng Dolaithabi)
|
2009005000NRG22280320220494447
|
24/05/2022
|
Manbahadur Dhal
|
2009005WL002554
|
Manbahadur Dhal
|
00048
|
BKID0005064
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878123
|
|
MAN BAHADUR DHAL
|
IDBI BANK(607095)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-007-008/170
(Makeng Dolaithabi)
|
2009005000NRG22280320220494553
|
24/05/2022
|
Manbahadur Dhal
|
2009005WL002555
|
Manbahadur Dhal
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878124
|
|
MAN BAHADUR DHAL
|
IDBI BANK(607095)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-007-008/171
(Makeng Dolaithabi)
|
2009005000NRG22280320220494554
|
24/05/2022
|
Ajit Dhal
|
2009005WL002555
|
Ajit Dhal
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878125
|
|
AJIT DHAL
|
BANK OF BARODA(606985)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-007-008/171
(Makeng Dolaithabi)
|
2009005000NRG22280320220494448
|
24/05/2022
|
Ajit Dhal
|
2009005WL002554
|
Ajit Dhal
|
00048
|
BKID0005064
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878126
|
|
AJIT DHAL
|
BANK OF BARODA(606985)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-007-008/181
(Makeng Dolaithabi)
|
2009005000NRG22280320220494449
|
24/05/2022
|
Chandrakumar Thapa
|
2009005WL002554
|
Chandrakumar Thapa
|
00048
|
BKID0005064
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878122
|
|
Chandra Kumar Thapa
|
BANK OF BARODA(606985)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-007-008/181
(Makeng Dolaithabi)
|
2009005000NRG22280320220494555
|
24/05/2022
|
Chandrakumar Thapa
|
2009005WL002555
|
Chandrakumar Thapa
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878121
|
|
Chandra Kumar Thapa
|
BANK OF BARODA(606985)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-007-008/183
(Makeng Dolaithabi)
|
2009005000NRG22280320220494557
|
24/05/2022
|
Laxmi Prasad Dhal
|
2009005WL002555
|
Laxmi Prasad Dhal
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878112
|
|
LAXMI PRASAD DHAL
|
BANK OF INDIA(508505)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-007-008/183
(Makeng Dolaithabi)
|
2009005000NRG22280320220494451
|
24/05/2022
|
Laxmi Prasad Dhal
|
2009005WL002554
|
Laxmi Prasad Dhal
|
00048
|
BKID0005064
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878111
|
|
LAXMI PRASAD DHAL
|
BANK OF INDIA(508505)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-007-008/25
(Makeng Dolaithabi)
|
2009005000NRG22280320220494501
|
24/05/2022
|
Goma Bhattarai
|
2009005WL002554
|
Goma Bhattarai
|
00048
|
BKID0005064
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878073
|
|
Goma Bhattarai
|
BANK OF BARODA(606985)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-007-008/25
(Makeng Dolaithabi)
|
2009005000NRG22280320220494606
|
24/05/2022
|
Goma Bhattarai
|
2009005WL002555
|
Goma Bhattarai
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878074
|
|
Goma Bhattarai
|
BANK OF BARODA(606985)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-007-008/32
(Makeng Dolaithabi)
|
2009005000NRG22280320220494612
|
24/05/2022
|
R K Lata
|
2009005WL002555
|
R K Lata
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878116
|
|
R K LATA
|
BANK OF BARODA(606985)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-007-008/32
(Makeng Dolaithabi)
|
2009005000NRG22280320220494507
|
24/05/2022
|
R K Lata
|
2009005WL002554
|
R K Lata
|
00048
|
BKID0005064
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878115
|
|
R K LATA
|
BANK OF BARODA(606985)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-007-008/34
(Makeng Dolaithabi)
|
2009005000NRG22280320220494508
|
24/05/2022
|
R.K. Joy Chouhan
|
2009005WL002554
|
R.K. Joy Chouhan
|
00048
|
BKID0005064
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878076
|
|
R K Joy Chauhan
|
BANK OF BARODA(606985)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-007-008/34
(Makeng Dolaithabi)
|
2009005000NRG22280320220494613
|
24/05/2022
|
R.K. Joy Chouhan
|
2009005WL002555
|
R.K. Joy Chouhan
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878075
|
|
R K Joy Chauhan
|
BANK OF BARODA(606985)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-007-008/38
(Makeng Dolaithabi)
|
2009005000NRG22280320220494614
|
24/05/2022
|
Wahengbam Ibungobi Singh
|
2009005WL002555
|
Wahengbam Ibungobi Singh
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878097
|
|
WAHENGBAM IBUNGOBI SINGH
|
BANK OF INDIA(508505)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-007-008/38
(Makeng Dolaithabi)
|
2009005000NRG22280320220494509
|
24/05/2022
|
Wahengbam Ibungobi Singh
|
2009005WL002554
|
Wahengbam Ibungobi Singh
|
00048
|
BKID0005064
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878098
|
|
WAHENGBAM IBUNGOBI SINGH
|
BANK OF INDIA(508505)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-007-008/4
(Makeng Dolaithabi)
|
2009005000NRG22280320220494511
|
24/05/2022
|
Kullaraj Bhattarai
|
2009005WL002554
|
Kullaraj Bhattarai
|
00048
|
BKID0005064
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878114
|
|
KULLARAJ BHATTARAI
|
BANK OF BARODA(606985)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-007-008/4
(Makeng Dolaithabi)
|
2009005000NRG22280320220494616
|
24/05/2022
|
Kullaraj Bhattarai
|
2009005WL002555
|
Kullaraj Bhattarai
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878113
|
|
KULLARAJ BHATTARAI
|
BANK OF BARODA(606985)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-007-008/54
(Makeng Dolaithabi)
|
2009005000NRG22280320220494620
|
24/05/2022
|
P. Nanao
|
2009005WL002555
|
P. Nanao
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878079
|
|
PUTHEM NANAO
|
BANK OF BARODA(606985)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-007-008/54
(Makeng Dolaithabi)
|
2009005000NRG22280320220494515
|
24/05/2022
|
P. Nanao
|
2009005WL002554
|
P. Nanao
|
00048
|
BKID0005064
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878080
|
|
PUTHEM NANAO
|
BANK OF BARODA(606985)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-007-008/6
(Makeng Dolaithabi)
|
2009005000NRG22280320220494516
|
24/05/2022
|
Pabi Basnet
|
2009005WL002554
|
Pabi Basnet
|
00048
|
BKID0005064
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878084
|
|
PABI BASNET
|
BANK OF BARODA(606985)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-007-008/6
(Makeng Dolaithabi)
|
2009005000NRG22280320220494621
|
24/05/2022
|
Pabi Basnet
|
2009005WL002555
|
Pabi Basnet
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878083
|
|
PABI BASNET
|
BANK OF BARODA(606985)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-007-008/7
(Makeng Dolaithabi)
|
2009005000NRG22280320220494624
|
24/05/2022
|
Bhem Bahadur Dahal
|
2009005WL002555
|
Bhem Bahadur Dahal
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878082
|
|
BHIM BAHADUR DAHAL
|
BANK OF INDIA(508505)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-007-008/7
(Makeng Dolaithabi)
|
2009005000NRG22280320220494519
|
24/05/2022
|
Bhem Bahadur Dahal
|
2009005WL002554
|
Bhem Bahadur Dahal
|
00048
|
BKID0005064
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878081
|
|
BHIM BAHADUR DAHAL
|
BANK OF INDIA(508505)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-007-008/9
(Makeng Dolaithabi)
|
2009005000NRG22280320220494628
|
24/05/2022
|
GeetonThapa
|
2009005WL002555
|
GeetonThapa
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878088
|
|
JITEN THAPA
|
BANK OF INDIA(508505)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-007-008/9
(Makeng Dolaithabi)
|
2009005000NRG22280320220494523
|
24/05/2022
|
GeetonThapa
|
2009005WL002554
|
GeetonThapa
|
00048
|
BKID0005064
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878087
|
|
JITEN THAPA
|
BANK OF INDIA(508505)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-007-008/96
(Makeng Dolaithabi)
|
2009005000NRG22280320220494526
|
24/05/2022
|
T. Chaoba Singh
|
2009005WL002554
|
T. Chaoba Singh
|
00048
|
BKID0005064
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878077
|
|
TONGBRAM CHAOBA SINGH
|
BANK OF INDIA(508505)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-007-008/96
(Makeng Dolaithabi)
|
2009005000NRG22280320220494631
|
24/05/2022
|
T. Chaoba Singh
|
2009005WL002555
|
T. Chaoba Singh
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878078
|
|
TONGBRAM CHAOBA SINGH
|
BANK OF INDIA(508505)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-007-008/97
(Makeng Dolaithabi)
|
2009005000NRG22280320220494633
|
24/05/2022
|
Sapam Ayingbi Devi
|
2009005WL002555
|
Sapam Ayingbi Devi
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878117
|
|
SAPAM AYINGBI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-007-008/97
(Makeng Dolaithabi)
|
2009005000NRG22280320220494528
|
24/05/2022
|
Sapam Ayingbi Devi
|
2009005WL002554
|
Sapam Ayingbi Devi
|
00048
|
BKID0005064
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878118
|
|
SAPAM AYINGBI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-007-008/98
(Makeng Dolaithabi)
|
2009005000NRG22280320220494529
|
24/05/2022
|
Tongbram Bobo Meitei
|
2009005WL002554
|
Tongbram Bobo Meitei
|
00048
|
BKID0005064
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878091
|
|
Tongbram Boba Meitei
|
BANK OF BARODA(606985)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-007-008/98
(Makeng Dolaithabi)
|
2009005000NRG22280320220494634
|
24/05/2022
|
Tongbram Bobo Meitei
|
2009005WL002555
|
Tongbram Bobo Meitei
|
00048
|
BKID0005064
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878092
|
|
Tongbram Boba Meitei
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133532
|
133532
|
|
|
|
|
|
|
|
|
63
|
IMPHAL EAST I
|
MN-09-005-007-008/39
(Makeng Dolaithabi)
|
2009005000NRG22280320220494615
|
24/05/2022
|
W. Premjit Singh
|
2009005WL002555
|
W. Premjit Singh
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878129
|
|
WAHENGBAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-007-008/39
(Makeng Dolaithabi)
|
2009005000NRG22280320220494510
|
24/05/2022
|
W. Premjit Singh
|
2009005WL002554
|
W. Premjit Singh
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878130
|
|
WAHENGBAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4769
|
4769
|
|
|
|
|
|
|
|
|
65
|
IMPHAL EAST I
|
MN-09-005-007-008/41
(Makeng Dolaithabi)
|
2009005000NRG22280320220494512
|
24/05/2022
|
Sapam Memchoubi Devi
|
2009005WL002554
|
Sapam Memchoubi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
25/05/2022
|
|
1493878127
|
|
SAPAM MEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-007-008/41
(Makeng Dolaithabi)
|
2009005000NRG22280320220494617
|
24/05/2022
|
Sapam Memchoubi Devi
|
2009005WL002555
|
Sapam Memchoubi Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878128
|
|
SAPAM MEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4769
|
4769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157377
|
157377
|
|
|
|
|
|
|
|