|
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-09-005-007-009/148
(Makeng Dolaithabi)
|
2009005000NRG22280320220494838
|
25/03/2023
|
Elangbam Kumar
|
2009005WL002557
|
Elangbam Kumar
|
00045
|
BARB0IMPHAL
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335848
|
|
ELANGBAM KUMAR MEITEI
|
BANK OF INDIA(508505)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-007-009/299
(Makeng Dolaithabi)
|
2009005000NRG22280320220494872
|
25/03/2023
|
Nongmaithem Inao
|
2009005WL002557
|
Nongmaithem Inao
|
00045
|
BARB0IMPHAL
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335849
|
|
Nongmaithem Inao Leima
|
BANK OF BARODA(606985)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-007-009/413
(Makeng Dolaithabi)
|
2009005000NRG22280320220494909
|
25/03/2023
|
Konsam Budhi
|
2009005WL002557
|
Konsam Budhi
|
00045
|
BARB0IMPHAL
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335850
|
|
KONSAM BUDHI MEITEI
|
BANK OF BARODA(606985)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-007-009/423
(Makeng Dolaithabi)
|
2009005000NRG22280320220494918
|
25/03/2023
|
Mutum Shabitri Leima
|
2009005WL002557
|
Mutum Shabitri Leima
|
00045
|
BARB0IMPHAL
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335851
|
|
MUTUM SHABITRI LEIMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST I
|
MN-09-005-007-009/101
(Makeng Dolaithabi)
|
2009005000NRG22280320220494818
|
25/03/2023
|
S. Khomba
|
2009005WL002557
|
S. Khomba
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335804
|
|
SALAM KHOMBA MEITEI
|
BANK OF BARODA(606985)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-007-009/114
(Makeng Dolaithabi)
|
2009005000NRG22280320220494820
|
25/03/2023
|
M. Ibemcha
|
2009005WL002557
|
M. Ibemcha
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335860
|
|
MAYENGBAM IBEMCHA LEIMA
|
BANK OF INDIA(508505)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-007-009/117
(Makeng Dolaithabi)
|
2009005000NRG22280320220494823
|
25/03/2023
|
M. Sanamacha
|
2009005WL002557
|
M. Sanamacha
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335829
|
|
MAYENGBAM SANAMACHA LEIMA
|
BANK OF INDIA(508505)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-007-009/119
(Makeng Dolaithabi)
|
2009005000NRG22280320220494824
|
25/03/2023
|
W. Ingocha
|
2009005WL002557
|
W. Ingocha
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335802
|
|
Hawaibam Ingocha Meitei
|
BANK OF BARODA(606985)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-007-009/120
(Makeng Dolaithabi)
|
2009005000NRG22280320220494825
|
25/03/2023
|
S. Bimola
|
2009005WL002557
|
S. Bimola
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335854
|
|
SAPAM BIMOLA LEIMA
|
BANK OF BARODA(606985)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-007-009/121
(Makeng Dolaithabi)
|
2009005000NRG22280320220494826
|
25/03/2023
|
H. Joysingh
|
2009005WL002557
|
H. Joysingh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335814
|
|
HAWAIBAM JOYSINGH
|
BANK OF INDIA(508505)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-007-009/127
(Makeng Dolaithabi)
|
2009005000NRG22280320220494829
|
25/03/2023
|
M. Tomba
|
2009005WL002557
|
M. Tomba
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335801
|
|
MUTUM TOMBA MEITEI
|
BANK OF INDIA(508505)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-007-009/129
(Makeng Dolaithabi)
|
2009005000NRG22280320220494831
|
25/03/2023
|
Meitei Iboyai Elangbam
|
2009005WL002557
|
Meitei Iboyai Elangbam
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335813
|
|
ELANGBAM IBOYAIMA MEITEI
|
BANK OF INDIA(508505)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-007-009/13
(Makeng Dolaithabi)
|
2009005000NRG22280320220494832
|
25/03/2023
|
Ksh. Naba
|
2009005WL002557
|
Ksh. Naba
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335862
|
|
KSHETRIMAYUM NABA MEETEI
|
BANK OF INDIA(508505)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-007-009/137
(Makeng Dolaithabi)
|
2009005000NRG22280320220494834
|
25/03/2023
|
Leima Tembi Thokchom
|
2009005WL002557
|
Leima Tembi Thokchom
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335855
|
|
SALAM TEMBI LEIMA
|
BANK OF BARODA(606985)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-007-009/138
(Makeng Dolaithabi)
|
2009005000NRG22280320220494835
|
25/03/2023
|
A. Ashokumar
|
2009005WL002557
|
A. Ashokumar
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335831
|
|
ASEM ASHAKUMAR MEITEI
|
BANK OF BARODA(606985)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-007-009/142
(Makeng Dolaithabi)
|
2009005000NRG22280320220494836
|
25/03/2023
|
L. Dhiren
|
2009005WL002557
|
L. Dhiren
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335799
|
|
L DHIREN
|
BANK OF INDIA(508505)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-007-009/156
(Makeng Dolaithabi)
|
2009005000NRG22280320220494840
|
25/03/2023
|
L. Anjit
|
2009005WL002557
|
L. Anjit
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335812
|
|
LAISHRAM ANJIT MEITEI
|
BANK OF INDIA(508505)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-007-009/158
(Makeng Dolaithabi)
|
2009005000NRG22280320220494841
|
25/03/2023
|
A. Angoubi
|
2009005WL002557
|
A. Angoubi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335800
|
|
MRS ASEM ANGOUBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-007-009/169
(Makeng Dolaithabi)
|
2009005000NRG22280320220494842
|
25/03/2023
|
L. Dhananjoy
|
2009005WL002557
|
L. Dhananjoy
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335840
|
|
LAISHRAM DHANANJOY MEITEI
|
BANK OF INDIA(508505)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-007-009/177
(Makeng Dolaithabi)
|
2009005000NRG22280320220494844
|
25/03/2023
|
Ksh. Joy
|
2009005WL002557
|
Ksh. Joy
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335857
|
|
KSHETRIMAYUM JOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-007-009/18
(Makeng Dolaithabi)
|
2009005000NRG22280320220494845
|
25/03/2023
|
M. Birchon
|
2009005WL002557
|
M. Birchon
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335842
|
|
MAYENGBAM BIRCHAND
|
BANK OF INDIA(508505)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-007-009/185
(Makeng Dolaithabi)
|
2009005000NRG22280320220494847
|
25/03/2023
|
A. Sanatomba
|
2009005WL002557
|
A. Sanatomba
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335810
|
|
ASEM SANATOMBA SINGH
|
BANK OF BARODA(606985)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-007-009/20
(Makeng Dolaithabi)
|
2009005000NRG22280320220494850
|
25/03/2023
|
Y. Rajen
|
2009005WL002557
|
Y. Rajen
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335808
|
|
YANGLEM RAJEN MEITEI
|
BANK OF INDIA(508505)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-007-009/21
(Makeng Dolaithabi)
|
2009005000NRG22280320220494852
|
25/03/2023
|
Kh. Surjit
|
2009005WL002557
|
Kh. Surjit
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335839
|
|
KHOIROM SURJIT MEITEI
|
BANK OF INDIA(508505)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-007-009/222
(Makeng Dolaithabi)
|
2009005000NRG22280320220494855
|
25/03/2023
|
Loitongbam Rupachandra
|
2009005WL002557
|
Loitongbam Rupachandra
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335825
|
|
LOITONGBAM RUPACHANDRA
|
BANK OF INDIA(508505)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-007-009/23
(Makeng Dolaithabi)
|
2009005000NRG22280320220494857
|
25/03/2023
|
Sanjrambam Chaoba Meitei
|
2009005WL002557
|
Sanjrambam Chaoba Meitei
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335846
|
|
SANJRAMBAM CHAOBA MEITEI
|
BANK OF INDIA(508505)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-007-009/248
(Makeng Dolaithabi)
|
2009005000NRG22280320220494858
|
25/03/2023
|
P. Dilip
|
2009005WL002557
|
P. Dilip
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335827
|
|
PUKHRIHONGBAM DILIP
|
BANK OF INDIA(508505)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-007-009/26
(Makeng Dolaithabi)
|
2009005000NRG22280320220494865
|
25/03/2023
|
A. Nageshor
|
2009005WL002557
|
A. Nageshor
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335832
|
|
ATOM NAGESHWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-007-009/279
(Makeng Dolaithabi)
|
2009005000NRG22280320220494868
|
25/03/2023
|
Kh. Sanatomba
|
2009005WL002557
|
Kh. Sanatomba
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335834
|
|
KHOMDOM SANATOMBA
|
BANK OF INDIA(508505)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-007-009/284
(Makeng Dolaithabi)
|
2009005000NRG22280320220494869
|
25/03/2023
|
L. Somendro Singh
|
2009005WL002557
|
L. Somendro Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335815
|
|
LAISHRAM SOMENDRO SINGH
|
BANK OF INDIA(508505)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-007-009/287
(Makeng Dolaithabi)
|
2009005000NRG22280320220494870
|
25/03/2023
|
A. Lupajao
|
2009005WL002557
|
A. Lupajao
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335837
|
|
ASEM LUPAJAO MEITEI
|
BANK OF BARODA(606985)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-007-009/292
(Makeng Dolaithabi)
|
2009005000NRG22280320220494871
|
25/03/2023
|
Kamal Rawath
|
2009005WL002557
|
Kamal Rawath
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335833
|
|
KAMAL RAWAT
|
BANK OF INDIA(508505)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-007-009/32
(Makeng Dolaithabi)
|
2009005000NRG22280320220494875
|
25/03/2023
|
P. Gaurasingh
|
2009005WL002557
|
P. Gaurasingh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335859
|
|
PUKHRIHONGBAM GOURASING MEITEI
|
BANK OF INDIA(508505)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-007-009/324
(Makeng Dolaithabi)
|
2009005000NRG22280320220494876
|
25/03/2023
|
S. Roshan
|
2009005WL002557
|
S. Roshan
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335806
|
|
SANJRAMBAM ROSHAN MEITEI
|
BANK OF INDIA(508505)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-007-009/328
(Makeng Dolaithabi)
|
2009005000NRG22280320220494878
|
25/03/2023
|
M. Bijen
|
2009005WL002557
|
M. Bijen
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335805
|
|
MAYENGBAM BIJEN
|
BANK OF INDIA(508505)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-007-009/332
(Makeng Dolaithabi)
|
2009005000NRG22280320220494881
|
25/03/2023
|
M. Punshi
|
2009005WL002557
|
M. Punshi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335828
|
|
MAYENGBAM PUNSHI
|
BANK OF INDIA(508505)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-007-009/336
(Makeng Dolaithabi)
|
2009005000NRG22280320220494882
|
25/03/2023
|
P. Denesh
|
2009005WL002557
|
P. Denesh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335835
|
|
PUKHRIHONGBAM DINESH MEITEI
|
BANK OF INDIA(508505)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-007-009/360
(Makeng Dolaithabi)
|
2009005000NRG22280320220494889
|
25/03/2023
|
K. Suresh
|
2009005WL002557
|
K. Suresh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335822
|
|
KOIJAM SURESH
|
BANK OF INDIA(508505)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-007-009/361
(Makeng Dolaithabi)
|
2009005000NRG22280320220494890
|
25/03/2023
|
Kh. Lolin
|
2009005WL002557
|
Kh. Lolin
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335821
|
|
KHOIROM LOLIN SINGH
|
BANK OF INDIA(508505)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-007-009/366
(Makeng Dolaithabi)
|
2009005000NRG22280320220494891
|
25/03/2023
|
A. Guni
|
2009005WL002557
|
A. Guni
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335819
|
|
ATOM GUNI
|
BANK OF INDIA(508505)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-007-009/37
(Makeng Dolaithabi)
|
2009005000NRG22280320220494894
|
25/03/2023
|
M. Mohon
|
2009005WL002557
|
M. Mohon
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335830
|
|
MEITRAM MOHON
|
BANK OF INDIA(508505)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-007-009/373
(Makeng Dolaithabi)
|
2009005000NRG22280320220494895
|
25/03/2023
|
S. Boboy
|
2009005WL002557
|
S. Boboy
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335823
|
|
SAMOM BOBOY
|
BANK OF INDIA(508505)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-007-009/380
(Makeng Dolaithabi)
|
2009005000NRG22280320220494897
|
25/03/2023
|
Thingnam Angangjao
|
2009005WL002557
|
Thingnam Angangjao
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335818
|
|
THINGNAM ANGANGJAO MEITEI
|
BANK OF INDIA(508505)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-007-009/400
(Makeng Dolaithabi)
|
2009005000NRG22280320220494900
|
25/03/2023
|
Heishnam Sanatombi Leima
|
2009005WL002557
|
Heishnam Sanatombi Leima
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335856
|
|
HEIKHAM SANATOMBI LEIMA
|
BANK OF INDIA(508505)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-007-009/401
(Makeng Dolaithabi)
|
2009005000NRG22280320220494901
|
25/03/2023
|
Longjam Anand Meitei
|
2009005WL002557
|
Longjam Anand Meitei
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335844
|
|
LONGJAM ANAND MEITEI
|
BANK OF BARODA(606985)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-007-009/404
(Makeng Dolaithabi)
|
2009005000NRG22280320220494904
|
25/03/2023
|
Sanjrambam Ibocha Meitei
|
2009005WL002557
|
Sanjrambam Ibocha Meitei
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335843
|
|
SANJRAMBAM IBOCHA MEITEI
|
BANK OF INDIA(508505)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-007-009/408
(Makeng Dolaithabi)
|
2009005000NRG22280320220494905
|
25/03/2023
|
Samom Naoba Meitei
|
2009005WL002557
|
Samom Naoba Meitei
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335820
|
|
SAMOM NAOBA MEITEI
|
BANK OF INDIA(508505)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-007-009/409
(Makeng Dolaithabi)
|
2009005000NRG22280320220494906
|
25/03/2023
|
Nongmaithem Indrajit Meitei
|
2009005WL002557
|
Nongmaithem Indrajit Meitei
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335811
|
|
NONGMAITHEM INDRAJIT MEITEI
|
BANK OF INDIA(508505)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-007-009/410
(Makeng Dolaithabi)
|
2009005000NRG22280320220494907
|
25/03/2023
|
Khoirom Sangita leima
|
2009005WL002557
|
Khoirom Sangita leima
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335845
|
|
KHOIROM SANGITA LEIMA
|
BANK OF INDIA(508505)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-007-009/414
(Makeng Dolaithabi)
|
2009005000NRG22280320220494910
|
25/03/2023
|
Elangbam Sanatombi Leima
|
2009005WL002557
|
Elangbam Sanatombi Leima
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335838
|
|
ELANGBAM SANATOMBI LEIMA
|
BANK OF INDIA(508505)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-007-009/420
(Makeng Dolaithabi)
|
2009005000NRG22280320220494915
|
25/03/2023
|
Sanjabam Subita Devi
|
2009005WL002557
|
Sanjabam Subita Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335809
|
|
MRS SANJRAMBAM SUBITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-007-009/53
(Makeng Dolaithabi)
|
2009005000NRG22280320220495022
|
25/03/2023
|
A. Naocha
|
2009005WL002557
|
A. Naocha
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335826
|
|
ATOM NAOCHA
|
BANK OF INDIA(508505)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-007-009/61
(Makeng Dolaithabi)
|
2009005000NRG22280320220495097
|
25/03/2023
|
Ksh. Chandrakumar
|
2009005WL002557
|
Ksh. Chandrakumar
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335803
|
|
KSHETRIMAYUM CHANDRAKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-007-009/63
(Makeng Dolaithabi)
|
2009005000NRG22280320220495119
|
25/03/2023
|
Dipak Bhattarai
|
2009005WL002557
|
Dipak Bhattarai
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335807
|
|
DEEPAK BHATTARAI
|
BANK OF INDIA(508505)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-007-009/65
(Makeng Dolaithabi)
|
2009005000NRG22280320220495141
|
25/03/2023
|
M. Mathang
|
2009005WL002557
|
M. Mathang
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335841
|
|
MAYENGBAM MATHANG MEETEI
|
BANK OF INDIA(508505)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-007-009/75
(Makeng Dolaithabi)
|
2009005000NRG22280320220495152
|
25/03/2023
|
Bhim Karki
|
2009005WL002557
|
Bhim Karki
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335836
|
|
BHIM BAHADUR KARKI
|
BANK OF INDIA(508505)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-007-009/79
(Makeng Dolaithabi)
|
2009005000NRG22280320220495153
|
25/03/2023
|
W. Manibabu
|
2009005WL002557
|
W. Manibabu
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335817
|
|
WAHENGBAM MANIBABU MEITEI
|
BANK OF INDIA(508505)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-007-009/82
(Makeng Dolaithabi)
|
2009005000NRG22280320220495155
|
25/03/2023
|
Devi Bimola Wangkhem
|
2009005WL002557
|
Devi Bimola Wangkhem
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335861
|
|
WANGKHEM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-007-009/84
(Makeng Dolaithabi)
|
2009005000NRG22280320220495156
|
25/03/2023
|
M. Ranjit
|
2009005WL002557
|
M. Ranjit
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335816
|
|
MAIBAM RANJIT
|
BANK OF INDIA(508505)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-007-009/85
(Makeng Dolaithabi)
|
2009005000NRG22280320220495157
|
25/03/2023
|
A. Indrajit
|
2009005WL002557
|
A. Indrajit
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335847
|
|
ATOM INDRAJIT MEETEI
|
BANK OF INDIA(508505)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-007-009/86
(Makeng Dolaithabi)
|
2009005000NRG22280320220495158
|
25/03/2023
|
T. Ibosana
|
2009005WL002557
|
T. Ibosana
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335824
|
|
TAKHELLAMBAM IBOSANA MEITEI
|
BANK OF INDIA(508505)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-007-009/88
(Makeng Dolaithabi)
|
2009005000NRG22280320220495159
|
25/03/2023
|
H. Ibetombi
|
2009005WL002557
|
H. Ibetombi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335853
|
|
HEISHNAM IBETOMBI
|
BANK OF INDIA(508505)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-007-009/93
(Makeng Dolaithabi)
|
2009005000NRG22280320220495160
|
25/03/2023
|
Kumari
|
2009005WL002557
|
Kumari
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152335858
|
|
MR GOPI MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103663
|
103663
|
|
|
|
|
|
|
|
|
64
|
IMPHAL EAST I
|
MN-09-005-007-009/116
(Makeng Dolaithabi)
|
2009005000NRG22280320220494822
|
25/03/2023
|
Mutum Ibeni Devi
|
2009005WL002557
|
Mutum Ibeni Devi
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
28/03/2023
|
|
0152335852
|
|
MUTUM IBENI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112448
|
112448
|
|
|
|
|
|
|
|