|
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)
|
2009005000NRG22280320220525149
|
28/06/2022
|
Elangbam Kumar
|
2009005WL002655
|
Elangbam Kumar
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203894
|
|
ELANGBAM KUMAR MEITEI
|
BANK OF INDIA(508505)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-007-009/299
(Makeng Dolaithabi)
|
2009005000NRG22280320220525187
|
28/06/2022
|
Nongmaithem Inao
|
2009005WL002655
|
Nongmaithem Inao
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203895
|
|
Nongmaithem Inao Leima
|
BANK OF BARODA(606985)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-007-009/413
(Makeng Dolaithabi)
|
2009005000NRG22280320220525226
|
28/06/2022
|
Konsam Budhi
|
2009005WL002655
|
Konsam Budhi
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203896
|
|
KONSAM BUDHI MEITEI
|
BANK OF BARODA(606985)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-007-009/423
(Makeng Dolaithabi)
|
2009005000NRG22280320220525237
|
28/06/2022
|
Mutum Shabitri Leima
|
2009005WL002655
|
Mutum Shabitri Leima
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203897
|
|
MUTUM SHABITRI LEIMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST I
|
MN-09-005-007-009/101
(Makeng Dolaithabi)
|
2009005000NRG22280320220525124
|
28/06/2022
|
S. Khomba
|
2009005WL002655
|
S. Khomba
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203919
|
|
SALAM KHOMBA MEITEI
|
BANK OF BARODA(606985)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-007-009/114
(Makeng Dolaithabi)
|
2009005000NRG22280320220525126
|
28/06/2022
|
M. Ibemcha
|
2009005WL002655
|
M. Ibemcha
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203906
|
|
MAYENGBAM IBEMCHA LEIMA
|
BANK OF INDIA(508505)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-007-009/117
(Makeng Dolaithabi)
|
2009005000NRG22280320220525130
|
28/06/2022
|
M. Sanamacha
|
2009005WL002655
|
M. Sanamacha
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203932
|
|
MAYENGBAM SANAMACHA LEIMA
|
BANK OF INDIA(508505)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-007-009/119
(Makeng Dolaithabi)
|
2009005000NRG22280320220525131
|
28/06/2022
|
W. Ingocha
|
2009005WL002655
|
W. Ingocha
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203914
|
|
Hawaibam Ingocha Meitei
|
BANK OF BARODA(606985)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-007-009/120
(Makeng Dolaithabi)
|
2009005000NRG22280320220525132
|
28/06/2022
|
S. Bimola
|
2009005WL002655
|
S. Bimola
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203900
|
|
SAPAM BIMOLA LEIMA
|
BANK OF BARODA(606985)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-007-009/121
(Makeng Dolaithabi)
|
2009005000NRG22280320220525133
|
28/06/2022
|
H. Joysingh
|
2009005WL002655
|
H. Joysingh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203882
|
|
HAWAIBAM JOYSINGH
|
BANK OF INDIA(508505)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-007-009/127
(Makeng Dolaithabi)
|
2009005000NRG22280320220525137
|
28/06/2022
|
M. Tomba
|
2009005WL002655
|
M. Tomba
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203911
|
|
MUTUM TOMBA MEITEI
|
BANK OF INDIA(508505)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-007-009/129
(Makeng Dolaithabi)
|
2009005000NRG22280320220525140
|
28/06/2022
|
Meitei Iboyai Elangbam
|
2009005WL002655
|
Meitei Iboyai Elangbam
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203942
|
|
ELANGBAM IBOYAIMA MEITEI
|
BANK OF INDIA(508505)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-007-009/13
(Makeng Dolaithabi)
|
2009005000NRG22280320220525141
|
28/06/2022
|
Ksh. Naba
|
2009005WL002655
|
Ksh. Naba
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203908
|
|
KSHETRIMAYUM NABA MEETEI
|
BANK OF INDIA(508505)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-007-009/137
(Makeng Dolaithabi)
|
2009005000NRG22280320220525143
|
28/06/2022
|
Leima Tembi Thokchom
|
2009005WL002655
|
Leima Tembi Thokchom
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203901
|
|
SALAM TEMBI LEIMA
|
BANK OF BARODA(606985)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-007-009/138
(Makeng Dolaithabi)
|
2009005000NRG22280320220525145
|
28/06/2022
|
A. Ashokumar
|
2009005WL002655
|
A. Ashokumar
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203884
|
|
ASEM ASHAKUMAR MEITEI
|
BANK OF BARODA(606985)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-007-009/142
(Makeng Dolaithabi)
|
2009005000NRG22280320220525147
|
28/06/2022
|
L. Dhiren
|
2009005WL002655
|
L. Dhiren
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203909
|
|
L DHIREN
|
BANK OF INDIA(508505)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-007-009/156
(Makeng Dolaithabi)
|
2009005000NRG22280320220525151
|
28/06/2022
|
L. Anjit
|
2009005WL002655
|
L. Anjit
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203941
|
|
LAISHRAM ANJIT MEITEI
|
BANK OF INDIA(508505)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-007-009/158
(Makeng Dolaithabi)
|
2009005000NRG22280320220525152
|
28/06/2022
|
A. Angoubi
|
2009005WL002655
|
A. Angoubi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203910
|
|
MRS ASEM ANGOUBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-007-009/169
(Makeng Dolaithabi)
|
2009005000NRG22280320220525154
|
28/06/2022
|
L. Dhananjoy
|
2009005WL002655
|
L. Dhananjoy
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203887
|
|
LAISHRAM DHANANJOY MEITEI
|
BANK OF INDIA(508505)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-007-009/177
(Makeng Dolaithabi)
|
2009005000NRG22280320220525156
|
28/06/2022
|
Ksh. Joy
|
2009005WL002655
|
Ksh. Joy
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203903
|
|
KSHETRIMAYUM JOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-007-009/18
(Makeng Dolaithabi)
|
2009005000NRG22280320220525157
|
28/06/2022
|
M. Birchon
|
2009005WL002655
|
M. Birchon
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203889
|
|
MAYENGBAM BIRCHAND
|
BANK OF INDIA(508505)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-007-009/185
(Makeng Dolaithabi)
|
2009005000NRG22280320220525159
|
28/06/2022
|
A. Sanatomba
|
2009005WL002655
|
A. Sanatomba
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203935
|
|
ASEM SANATOMBA SINGH
|
BANK OF BARODA(606985)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-007-009/20
(Makeng Dolaithabi)
|
2009005000NRG22280320220525163
|
28/06/2022
|
Y. Rajen
|
2009005WL002655
|
Y. Rajen
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203931
|
|
YANGLEM RAJEN MEITEI
|
BANK OF INDIA(508505)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-007-009/21
(Makeng Dolaithabi)
|
2009005000NRG22280320220525165
|
28/06/2022
|
Kh. Surjit
|
2009005WL002655
|
Kh. Surjit
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203886
|
|
KHOIROM SURJIT MEITEI
|
BANK OF INDIA(508505)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-007-009/222
(Makeng Dolaithabi)
|
2009005000NRG22280320220525168
|
28/06/2022
|
Loitongbam Rupachandra
|
2009005WL002655
|
Loitongbam Rupachandra
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203917
|
|
LOITONGBAM RUPACHANDRA
|
BANK OF INDIA(508505)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-007-009/23
(Makeng Dolaithabi)
|
2009005000NRG22280320220525171
|
28/06/2022
|
Sanjrambam Chaoba Meitei
|
2009005WL002655
|
Sanjrambam Chaoba Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203893
|
|
SANJRAMBAM CHAOBA MEITEI
|
BANK OF INDIA(508505)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-007-009/248
(Makeng Dolaithabi)
|
2009005000NRG22280320220525172
|
28/06/2022
|
P. Dilip
|
2009005WL002655
|
P. Dilip
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203925
|
|
PUKHRIHONGBAM DILIP
|
BANK OF INDIA(508505)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-007-009/26
(Makeng Dolaithabi)
|
2009005000NRG22280320220525180
|
28/06/2022
|
A. Nageshor
|
2009005WL002655
|
A. Nageshor
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203912
|
|
ATOM NAGESHWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-007-009/279
(Makeng Dolaithabi)
|
2009005000NRG22280320220525183
|
28/06/2022
|
Kh. Sanatomba
|
2009005WL002655
|
Kh. Sanatomba
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203924
|
|
KHOMDOM SANATOMBA
|
BANK OF INDIA(508505)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-007-009/284
(Makeng Dolaithabi)
|
2009005000NRG22280320220525184
|
28/06/2022
|
L. Somendro Singh
|
2009005WL002655
|
L. Somendro Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203883
|
|
LAISHRAM SOMENDRO SINGH
|
BANK OF INDIA(508505)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-007-009/287
(Makeng Dolaithabi)
|
2009005000NRG22280320220525185
|
28/06/2022
|
A. Lupajao
|
2009005WL002655
|
A. Lupajao
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203881
|
|
ASEM LUPAJAO MEITEI
|
BANK OF BARODA(606985)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-007-009/292
(Makeng Dolaithabi)
|
2009005000NRG22280320220525186
|
28/06/2022
|
Kamal Rawath
|
2009005WL002655
|
Kamal Rawath
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203915
|
|
KAMAL RAWAT
|
BANK OF INDIA(508505)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-007-009/32
(Makeng Dolaithabi)
|
2009005000NRG22280320220525190
|
28/06/2022
|
P. Gaurasingh
|
2009005WL002655
|
P. Gaurasingh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203905
|
|
PUKHRIHONGBAM GOURASING MEITEI
|
BANK OF INDIA(508505)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-007-009/324
(Makeng Dolaithabi)
|
2009005000NRG22280320220525191
|
28/06/2022
|
S. Roshan
|
2009005WL002655
|
S. Roshan
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203923
|
|
SANJRAMBAM ROSHAN MEITEI
|
BANK OF INDIA(508505)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-007-009/328
(Makeng Dolaithabi)
|
2009005000NRG22280320220525194
|
28/06/2022
|
M. Bijen
|
2009005WL002655
|
M. Bijen
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203920
|
|
MAYENGBAM BIJEN
|
BANK OF INDIA(508505)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-007-009/332
(Makeng Dolaithabi)
|
2009005000NRG22280320220525198
|
28/06/2022
|
M. Punshi
|
2009005WL002655
|
M. Punshi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203926
|
|
MAYENGBAM PUNSHI
|
BANK OF INDIA(508505)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-007-009/336
(Makeng Dolaithabi)
|
2009005000NRG22280320220525199
|
28/06/2022
|
P. Denesh
|
2009005WL002655
|
P. Denesh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203928
|
|
PUKHRIHONGBAM DINESH MEITEI
|
BANK OF INDIA(508505)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-007-009/360
(Makeng Dolaithabi)
|
2009005000NRG22280320220525210
|
28/06/2022
|
K. Suresh
|
2009005WL002655
|
K. Suresh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203938
|
|
KOIJAM SURESH
|
BANK OF INDIA(508505)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-007-009/361
(Makeng Dolaithabi)
|
2009005000NRG22280320220525211
|
28/06/2022
|
Kh. Lolin
|
2009005WL002655
|
Kh. Lolin
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203937
|
|
KHOIROM LOLIN SINGH
|
BANK OF INDIA(508505)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-007-009/366
(Makeng Dolaithabi)
|
2009005000NRG22280320220525212
|
28/06/2022
|
A. Guni
|
2009005WL002655
|
A. Guni
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203913
|
|
ATOM GUNI
|
BANK OF INDIA(508505)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-007-009/37
(Makeng Dolaithabi)
|
2009005000NRG22280320220525215
|
28/06/2022
|
M. Mohon
|
2009005WL002655
|
M. Mohon
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203940
|
|
MEITRAM MOHON
|
BANK OF INDIA(508505)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-007-009/373
(Makeng Dolaithabi)
|
2009005000NRG22280320220525216
|
28/06/2022
|
S. Boboy
|
2009005WL002655
|
S. Boboy
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203939
|
|
SAMOM BOBOY
|
BANK OF INDIA(508505)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-007-009/380
(Makeng Dolaithabi)
|
2009005000NRG22280320220525218
|
28/06/2022
|
Thingnam Angangjao
|
2009005WL002655
|
Thingnam Angangjao
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203885
|
|
THINGNAM ANGANGJAO MEITEI
|
BANK OF INDIA(508505)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-007-009/400
(Makeng Dolaithabi)
|
2009005000NRG22280320220525221
|
28/06/2022
|
Heishnam Sanatombi Leima
|
2009005WL002655
|
Heishnam Sanatombi Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203902
|
|
HEIKHAM SANATOMBI LEIMA
|
BANK OF INDIA(508505)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-007-009/404
(Makeng Dolaithabi)
|
2009005000NRG22280320220525223
|
28/06/2022
|
Sanjrambam Ibocha Meitei
|
2009005WL002655
|
Sanjrambam Ibocha Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203892
|
|
SANJRAMBAM IBOCHA MEITEI
|
BANK OF INDIA(508505)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-007-009/408
(Makeng Dolaithabi)
|
2009005000NRG22280320220525224
|
28/06/2022
|
Samom Naoba Meitei
|
2009005WL002655
|
Samom Naoba Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203934
|
|
SAMOM NAOBA MEITEI
|
BANK OF INDIA(508505)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-007-009/409
(Makeng Dolaithabi)
|
2009005000NRG22280320220525225
|
28/06/2022
|
Nongmaithem Indrajit Meitei
|
2009005WL002655
|
Nongmaithem Indrajit Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203936
|
|
NONGMAITHEM INDRAJIT MEITEI
|
BANK OF INDIA(508505)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-007-009/414
(Makeng Dolaithabi)
|
2009005000NRG22280320220525227
|
28/06/2022
|
Elangbam Sanatombi Leima
|
2009005WL002655
|
Elangbam Sanatombi Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203891
|
|
ELANGBAM SANATOMBI LEIMA
|
BANK OF INDIA(508505)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-007-009/420
(Makeng Dolaithabi)
|
2009005000NRG22280320220525233
|
28/06/2022
|
Sanjabam Subita Devi
|
2009005WL002655
|
Sanjabam Subita Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203933
|
|
MRS SANJRAMBAM SUBITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-007-009/53
(Makeng Dolaithabi)
|
2009005000NRG22280320220525356
|
28/06/2022
|
A. Naocha
|
2009005WL002655
|
A. Naocha
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203921
|
|
ATOM NAOCHA
|
BANK OF INDIA(508505)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-007-009/61
(Makeng Dolaithabi)
|
2009005000NRG22280320220525440
|
28/06/2022
|
Ksh. Chandrakumar
|
2009005WL002655
|
Ksh. Chandrakumar
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203916
|
|
KSHETRIMAYUM CHANDRAKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-007-009/63
(Makeng Dolaithabi)
|
2009005000NRG22280320220525466
|
28/06/2022
|
Dipak Bhattarai
|
2009005WL002655
|
Dipak Bhattarai
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203930
|
|
DEEPAK BHATTARAI
|
BANK OF INDIA(508505)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-007-009/65
(Makeng Dolaithabi)
|
2009005000NRG22280320220525488
|
28/06/2022
|
M. Mathang
|
2009005WL002655
|
M. Mathang
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203888
|
|
MAYENGBAM MATHANG MEETEI
|
BANK OF INDIA(508505)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-007-009/75
(Makeng Dolaithabi)
|
2009005000NRG22280320220525501
|
28/06/2022
|
Bhim Karki
|
2009005WL002655
|
Bhim Karki
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203929
|
|
BHIM BAHADUR KARKI
|
BANK OF INDIA(508505)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-007-009/79
(Makeng Dolaithabi)
|
2009005000NRG22280320220525502
|
28/06/2022
|
W. Manibabu
|
2009005WL002655
|
W. Manibabu
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203927
|
|
WAHENGBAM MANIBABU MEITEI
|
BANK OF INDIA(508505)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-007-009/82
(Makeng Dolaithabi)
|
2009005000NRG22280320220525504
|
28/06/2022
|
Devi Bimola Wangkhem
|
2009005WL002655
|
Devi Bimola Wangkhem
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203907
|
|
WANGKHEM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-007-009/84
(Makeng Dolaithabi)
|
2009005000NRG22280320220525505
|
28/06/2022
|
M. Ranjit
|
2009005WL002655
|
M. Ranjit
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203918
|
|
MAIBAM RANJIT
|
BANK OF INDIA(508505)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-007-009/85
(Makeng Dolaithabi)
|
2009005000NRG22280320220525506
|
28/06/2022
|
A. Indrajit
|
2009005WL002655
|
A. Indrajit
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203890
|
|
ATOM INDRAJIT MEETEI
|
BANK OF INDIA(508505)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-007-009/86
(Makeng Dolaithabi)
|
2009005000NRG22280320220525507
|
28/06/2022
|
T. Ibosana
|
2009005WL002655
|
T. Ibosana
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203922
|
|
TAKHELLAMBAM IBOSANA MEITEI
|
BANK OF INDIA(508505)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-007-009/88
(Makeng Dolaithabi)
|
2009005000NRG22280320220525508
|
28/06/2022
|
H. Ibetombi
|
2009005WL002655
|
H. Ibetombi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203899
|
|
HEISHNAM IBETOMBI
|
BANK OF INDIA(508505)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-007-009/93
(Makeng Dolaithabi)
|
2009005000NRG22280320220525509
|
28/06/2022
|
Kumari
|
2009005WL002655
|
Kumari
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203904
|
|
MR GOPI MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85842
|
85842
|
|
|
|
|
|
|
|
|
62
|
IMPHAL EAST I
|
MN-09-005-007-009/116
(Makeng Dolaithabi)
|
2009005000NRG22280320220525129
|
28/06/2022
|
Mutum Ibeni Devi
|
2009005WL002655
|
Mutum Ibeni Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2548203898
|
|
MUTUM IBENI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93372
|
93372
|
|
|
|
|
|
|
|