|
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-09-005-009-001/11
(Pukhao)
|
2009005000NRG22230320220324215
|
01/04/2022
|
Nongthombam Binoy Singh
|
2009005WL001887
|
Nongthombam Binoy Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932656
|
|
NONGTHOMBAM BINOY SINGH
|
BANK OF INDIA(508505)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-009-001/12
(Pukhao)
|
2009005000NRG22230320220324216
|
01/04/2022
|
Konjengbam Maimu Singh
|
2009005WL001887
|
Konjengbam Maimu Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932657
|
|
KONJENGBAM MAIMU
|
BANK OF INDIA(508505)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-009-001/15
(Pukhao)
|
2009005000NRG22230320220324219
|
01/04/2022
|
Leishangthem Bijenti Devi
|
2009005WL001887
|
Leishangthem Bijenti Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932447
|
|
LEISHANGTHEM BIJENTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-009-001/17
(Pukhao)
|
2009005000NRG22230320220324221
|
01/04/2022
|
Khaidem Inao Devi
|
2009005WL001887
|
Khaidem Inao Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932471
|
|
KHAIDEM INAO
|
BANK OF INDIA(508505)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-009-001/18
(Pukhao)
|
2009005000NRG22230320220324222
|
01/04/2022
|
Wahengbam Sorojini Devi
|
2009005WL001887
|
Wahengbam Sorojini Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932664
|
|
WAHENGBAM SOROJINI
|
BANK OF INDIA(508505)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-009-001/2
(Pukhao)
|
2009005000NRG22230320220324223
|
01/04/2022
|
Nongthombam Bobo Singh
|
2009005WL001887
|
Nongthombam Bobo Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932454
|
|
NONGTHOMBAM BOBO SINGH
|
BANK OF INDIA(508505)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-009-001/20
(Pukhao)
|
2009005000NRG22230320220324224
|
01/04/2022
|
Khaidem Ibobi Singh
|
2009005WL001887
|
Khaidem Ibobi Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932460
|
|
KHAIDEM IBOBI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-009-001/209
(Pukhao)
|
2009005000NRG22230320220324225
|
01/04/2022
|
Elangbam Anita Devi
|
2009005WL001887
|
Elangbam Anita Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932438
|
|
ELANGBAM ANITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-009-001/22
(Pukhao)
|
2009005000NRG22230320220324228
|
01/04/2022
|
Koijam Nanao Leima
|
2009005WL001887
|
Koijam Nanao Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932437
|
|
KOIJAM NANAO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-009-001/220
(Pukhao)
|
2009005000NRG22230320220324229
|
01/04/2022
|
Ngasam Naobi Singh
|
2009005WL001887
|
Ngasam Naobi Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932594
|
|
NGASAM NAOBI SINGH
|
BANK OF INDIA(508505)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-009-001/223
(Pukhao)
|
2009005000NRG22230320220324231
|
01/04/2022
|
Elangbam Sonia Devi
|
2009005WL001887
|
Elangbam Sonia Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932467
|
|
ELANGBAM SONIA
|
BANK OF INDIA(508505)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-009-001/225
(Pukhao)
|
2009005000NRG22230320220324233
|
01/04/2022
|
Soram Sanathoi Devi
|
2009005WL001887
|
Soram Sanathoi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932469
|
|
SORAM SANATHOI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-009-001/226
(Pukhao)
|
2009005000NRG22230320220324234
|
01/04/2022
|
Thounaojam Kumar Singh
|
2009005WL001887
|
Thounaojam Kumar Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932455
|
|
MR THOUNAOJAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-009-001/227
(Pukhao)
|
2009005000NRG22230320220324235
|
01/04/2022
|
Kangujam Ibecha Devi
|
2009005WL001887
|
Kangujam Ibecha Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932667
|
|
IBECHA LEIMA KANGUJAM
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-009-001/228
(Pukhao)
|
2009005000NRG22230320220324236
|
01/04/2022
|
Mangshidam Khamba Singh
|
2009005WL001887
|
Mangshidam Khamba Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932655
|
|
MANGSHIDAM KHAMBA
|
BANK OF INDIA(508505)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-009-001/229
(Pukhao)
|
2009005000NRG22230320220324237
|
01/04/2022
|
Mangshidam Inao Devi
|
2009005WL001887
|
Mangshidam Inao Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932448
|
|
MANGSHIDAM INAO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-009-001/23
(Pukhao)
|
2009005000NRG22230320220324238
|
01/04/2022
|
Koijam Ibeyaima Devi
|
2009005WL001887
|
Koijam Ibeyaima Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932446
|
|
KOIJAM IBEYAIMA LEIMA
|
BANK OF INDIA(508505)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-009-001/230
(Pukhao)
|
2009005000NRG22230320220324239
|
01/04/2022
|
Kangujam Deban Singh
|
2009005WL001887
|
Kangujam Deban Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932654
|
|
KANGUJAM DEBAN
|
BANK OF INDIA(508505)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-009-001/231
(Pukhao)
|
2009005000NRG22230320220324240
|
01/04/2022
|
Mangshidam Ajit Singh
|
2009005WL001887
|
Mangshidam Ajit Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932590
|
|
MANGSHIDAM AJIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-009-001/232
(Pukhao)
|
2009005000NRG22230320220324241
|
01/04/2022
|
Naorem Kebi Devi
|
2009005WL001887
|
Naorem Kebi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932666
|
|
NAOREM KEBI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-009-001/234
(Pukhao)
|
2009005000NRG22230320220324243
|
01/04/2022
|
Elangbam Ashalata Devi
|
2009005WL001887
|
Elangbam Ashalata Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932511
|
|
ELANGBAM ASHALATA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-009-001/235
(Pukhao)
|
2009005000NRG22230320220324244
|
01/04/2022
|
Moirangthem Chaoba Singh
|
2009005WL001887
|
Moirangthem Chaoba Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932531
|
|
MOIRANGTHEM SANAJAOBA
|
BANK OF INDIA(508505)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-009-001/236
(Pukhao)
|
2009005000NRG22230320220324245
|
01/04/2022
|
Mayengbam Ingo Singh
|
2009005WL001887
|
Mayengbam Ingo Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932495
|
|
MAYENGBAM INGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-009-001/237
(Pukhao)
|
2009005000NRG22230320220324246
|
01/04/2022
|
Moirangthem Maimu Devi
|
2009005WL001887
|
Moirangthem Maimu Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932464
|
|
MOIRANGTHEM MAIMU DEVI
|
BANK OF INDIA(508505)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-009-001/24
(Pukhao)
|
2009005000NRG22230320220324248
|
01/04/2022
|
Koijam Premila Devi
|
2009005WL001887
|
Koijam Premila Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932468
|
|
KOIJAM PREMILA
|
BANK OF INDIA(508505)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-009-001/248
(Pukhao)
|
2009005000NRG22230320220324249
|
01/04/2022
|
Nongthombam Sumati Devi
|
2009005WL001887
|
Nongthombam Sumati Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932444
|
|
NONGTHOMBAM SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-009-001/26
(Pukhao)
|
2009005000NRG22230320220324251
|
01/04/2022
|
Moirangthem Bembem Devi
|
2009005WL001887
|
Moirangthem Bembem Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932450
|
|
MOIRANGTHEM BEMBEM
|
BANK OF INDIA(508505)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-009-001/264
(Pukhao)
|
2009005000NRG22230320220324252
|
01/04/2022
|
Moirangthem Naran Singh
|
2009005WL001887
|
Moirangthem Naran Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932458
|
|
MR MOIRANGTHEM NARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-009-001/268
(Pukhao)
|
2009005000NRG22230320220324254
|
01/04/2022
|
Nongthombam Ichan Devi
|
2009005WL001887
|
Nongthombam Ichan Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932462
|
|
NONGTHOMBAM ICHAN DEVI
|
BANK OF INDIA(508505)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-009-001/269
(Pukhao)
|
2009005000NRG22230320220324255
|
01/04/2022
|
Nongthombam Hemolata Devi
|
2009005WL001887
|
Nongthombam Hemolata Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932442
|
|
NONGTHOMBAM HEMOTA
|
BANK OF INDIA(508505)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-009-001/27
(Pukhao)
|
2009005000NRG22230320220324256
|
01/04/2022
|
Koijam Jadu Singh
|
2009005WL001887
|
Koijam Jadu Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932659
|
|
KOIJAM JADU SINGH
|
BANK OF INDIA(508505)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-009-001/274
(Pukhao)
|
2009005000NRG22230320220324260
|
01/04/2022
|
Konjengbam Ritabala Devi
|
2009005WL001887
|
Konjengbam Ritabala Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932445
|
|
KONJENGBAM RITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-009-001/276
(Pukhao)
|
2009005000NRG22230320220324262
|
01/04/2022
|
YANGKHOM LANDHONI DEVI
|
2009005WL001887
|
YANGKHOM LANDHONI DEVI
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932472
|
|
YENGKHOM LANDHONI
|
BANK OF INDIA(508505)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-009-001/277
(Pukhao)
|
2009005000NRG22230320220324263
|
01/04/2022
|
Soram Bimorani devi
|
2009005WL001887
|
Soram Bimorani devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932440
|
|
SORAM BIMORANI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-009-001/28
(Pukhao)
|
2009005000NRG22230320220324264
|
01/04/2022
|
Naorem Ingobi Singh
|
2009005WL001887
|
Naorem Ingobi Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932457
|
|
NAOREM IBUNGOBI SINGH
|
BANK OF INDIA(508505)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-009-001/3
(Pukhao)
|
2009005000NRG22230320220324266
|
01/04/2022
|
Koijam Keina Devi
|
2009005WL001887
|
Koijam Keina Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932662
|
|
KOIJAM KEINA
|
BANK OF INDIA(508505)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-009-001/32
(Pukhao)
|
2009005000NRG22230320220324269
|
01/04/2022
|
Khaidem Machaton Singh
|
2009005WL001887
|
Khaidem Machaton Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932658
|
|
KHAIDEM MACHADON SINGH
|
BANK OF INDIA(508505)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-009-001/33
(Pukhao)
|
2009005000NRG22230320220324270
|
01/04/2022
|
Naorem Bermbem Devi
|
2009005WL001887
|
Naorem Bermbem Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932470
|
|
NAOREM BEMBEM DEVI
|
BANK OF INDIA(508505)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-009-001/350
(Pukhao)
|
2009005000NRG22230320220324277
|
01/04/2022
|
Moirangthem Bembem Leima
|
2009005WL001887
|
Moirangthem Bembem Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932443
|
|
MOIRANGTHEM BEMBEM DEVI
|
BANK OF INDIA(508505)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-009-001/36
(Pukhao)
|
2009005000NRG22230320220324278
|
01/04/2022
|
Thangjam Khomei Singh
|
2009005WL001887
|
Thangjam Khomei Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932661
|
|
THANGJAM KHOMEI
|
BANK OF INDIA(508505)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-009-001/38
(Pukhao)
|
2009005000NRG22230320220324280
|
01/04/2022
|
Thangjam Shanti Devi
|
2009005WL001887
|
Thangjam Shanti Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932466
|
|
THANGJAM SHANTI
|
BANK OF INDIA(508505)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-009-001/389
(Pukhao)
|
2009005000NRG22230320220324283
|
01/04/2022
|
Naorem Shamungou Singh
|
2009005WL001887
|
Naorem Shamungou Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932514
|
|
NAOREM SHAMUNGOU SINGH
|
BANK OF INDIA(508505)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-009-001/39
(Pukhao)
|
2009005000NRG22230320220324284
|
01/04/2022
|
Nongthombam Inao Devi
|
2009005WL001887
|
Nongthombam Inao Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932591
|
|
NONGTHOMBAM INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-009-001/391
(Pukhao)
|
2009005000NRG22230320220324285
|
01/04/2022
|
Koijam Heiton Devi
|
2009005WL001887
|
Koijam Heiton Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932512
|
|
KHURAIJAM HEITON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-009-001/392
(Pukhao)
|
2009005000NRG22230320220324286
|
01/04/2022
|
Soram Shalini Devi
|
2009005WL001887
|
Soram Shalini Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932505
|
|
SORAM SHALINI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-009-001/395
(Pukhao)
|
2009005000NRG22230320220324288
|
01/04/2022
|
Nongthombam Mamita Devi
|
2009005WL001887
|
Nongthombam Mamita Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932501
|
|
NONGTHOMBAM MAMITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-009-001/396
(Pukhao)
|
2009005000NRG22230320220324289
|
01/04/2022
|
Mangsidam Inaocha Devi
|
2009005WL001887
|
Mangsidam Inaocha Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932502
|
|
MANGSHIDAM INAOCHA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-009-001/399
(Pukhao)
|
2009005000NRG22230320220324292
|
01/04/2022
|
Wahengbam Nandileima Devi
|
2009005WL001887
|
Wahengbam Nandileima Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932537
|
|
WAHENGBAM NANDI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-009-001/40
(Pukhao)
|
2009005000NRG22230320220324294
|
01/04/2022
|
Elangbam Surmani Singh
|
2009005WL001887
|
Elangbam Surmani Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932459
|
|
ELANGBAM SURMANI SINGH
|
BANK OF INDIA(508505)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-009-001/403
(Pukhao)
|
2009005000NRG22230320220324298
|
01/04/2022
|
Mayengbam Kunjeshori Chanu
|
2009005WL001887
|
Mayengbam Kunjeshori Chanu
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932538
|
|
MRS MAYENGBAM KUNJESHORI CHANU
|
STATE BANK OF INDIA(508548)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-009-001/405
(Pukhao)
|
2009005000NRG22230320220324300
|
01/04/2022
|
Konjengbam Mema Devi
|
2009005WL001887
|
Konjengbam Mema Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932503
|
|
KONJENGBAM MEMA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-009-001/406
(Pukhao)
|
2009005000NRG22230320220324301
|
01/04/2022
|
Elangbam Keinahanbi Devi
|
2009005WL001887
|
Elangbam Keinahanbi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932510
|
|
ELANGBAM KEINAHANBI
|
BANK OF INDIA(508505)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-009-001/409
(Pukhao)
|
2009005000NRG22230320220324304
|
01/04/2022
|
Koijam Ibungo Singh
|
2009005WL001887
|
Koijam Ibungo Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932522
|
|
KOIJAM IBUNGO SINGH
|
BANK OF INDIA(508505)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-009-001/41
(Pukhao)
|
2009005000NRG22230320220324305
|
01/04/2022
|
Thangjam Jamuna Devi
|
2009005WL001887
|
Thangjam Jamuna Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932665
|
|
THANGJAM JAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-009-001/410
(Pukhao)
|
2009005000NRG22230320220324306
|
01/04/2022
|
Sorengsangbam Brojen Meitei
|
2009005WL001887
|
Sorengsangbam Brojen Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932521
|
|
SORENSANGBAM BROJEN MEETEI
|
BANK OF INDIA(508505)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-009-001/412
(Pukhao)
|
2009005000NRG22230320220324307
|
01/04/2022
|
Moirangthem Amarjit Singh
|
2009005WL001887
|
Moirangthem Amarjit Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932533
|
|
MOIRANGTHEM AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-009-001/414
(Pukhao)
|
2009005000NRG22230320220324309
|
01/04/2022
|
Rajkumari Sanahanbi Devi
|
2009005WL001887
|
Rajkumari Sanahanbi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932536
|
|
ELANGBAM (O) SANAHANBI
|
BANK OF INDIA(508505)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-009-001/418
(Pukhao)
|
2009005000NRG22230320220324313
|
01/04/2022
|
Koijam Hemabati Devi
|
2009005WL001887
|
Koijam Hemabati Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932500
|
|
KOIJAM HEMABATI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-009-001/420
(Pukhao)
|
2009005000NRG22230320220324316
|
01/04/2022
|
Koijam Boboy Meitei
|
2009005WL001887
|
Koijam Boboy Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932515
|
|
KOIJAM BOBOY SINGH
|
BANK OF INDIA(508505)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-009-001/421
(Pukhao)
|
2009005000NRG22230320220324317
|
01/04/2022
|
Thounaojam Sobharani Devi
|
2009005WL001887
|
Thounaojam Sobharani Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932504
|
|
THOUNAOJAM SOBHARANI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-009-001/423
(Pukhao)
|
2009005000NRG22230320220324319
|
01/04/2022
|
Nongthombam Bijoy Singh
|
2009005WL001887
|
Nongthombam Bijoy Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932453
|
|
NONGTHOMBAM BIJOY SINGH
|
BANK OF INDIA(508505)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-009-001/424
(Pukhao)
|
2009005000NRG22230320220324320
|
01/04/2022
|
Thangjam Jackson Singh
|
2009005WL001887
|
Thangjam Jackson Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932525
|
|
THANGJAM JACKSON SINGH
|
BANK OF INDIA(508505)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-009-001/427
(Pukhao)
|
2009005000NRG22230320220324323
|
01/04/2022
|
Thounaojam Tompok Singh
|
2009005WL001887
|
Thounaojam Tompok Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932580
|
|
THANGJAM TOMPOK
|
BANK OF INDIA(508505)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-009-001/428
(Pukhao)
|
2009005000NRG22230320220324324
|
01/04/2022
|
Koijam Chandramani Singh
|
2009005WL001887
|
Koijam Chandramani Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932506
|
|
KOIJAM CHANDRAMANI
|
BANK OF INDIA(508505)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-009-001/429
(Pukhao)
|
2009005000NRG22230320220324325
|
01/04/2022
|
Elangbam Leibaklei Devi
|
2009005WL001887
|
Elangbam Leibaklei Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932534
|
|
ELANGBAM LEIBAKLEI
|
BANK OF INDIA(508505)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-009-001/43
(Pukhao)
|
2009005000NRG22230320220324326
|
01/04/2022
|
Thounaojam Ibemhal Devi
|
2009005WL001887
|
Thounaojam Ibemhal Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932441
|
|
IBEMHAL DEVI THOUNAOJAM
|
MANIPUR RURAL BANK(607062)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-009-001/434
(Pukhao)
|
2009005000NRG22230320220324330
|
01/04/2022
|
Moirangthem Memchoubi Devi
|
2009005WL001887
|
Moirangthem Memchoubi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932526
|
|
MOIRANGTHEM MEMCHOUBI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-009-001/436
(Pukhao)
|
2009005000NRG22230320220324332
|
01/04/2022
|
Koijam Sobha Meitei
|
2009005WL001887
|
Koijam Sobha Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932518
|
|
KOIJAM SOBHA
|
BANK OF INDIA(508505)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-009-001/438
(Pukhao)
|
2009005000NRG22230320220324334
|
01/04/2022
|
Leisangthem Samchan Singh
|
2009005WL001887
|
Leisangthem Samchan Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932532
|
|
LEISHANGTHEM SAMCHAN
|
BANK OF INDIA(508505)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-009-001/44
(Pukhao)
|
2009005000NRG22230320220324336
|
01/04/2022
|
Moirangthem Chaibi Devi
|
2009005WL001887
|
Moirangthem Chaibi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932449
|
|
MOIRANGTHEM CHAIBI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-009-001/441
(Pukhao)
|
2009005000NRG22230320220324338
|
01/04/2022
|
Elangbam Somendro Singh
|
2009005WL001887
|
Elangbam Somendro Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932516
|
|
ELANGBAM SOMENDRO
|
BANK OF INDIA(508505)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-009-001/442
(Pukhao)
|
2009005000NRG22230320220324339
|
01/04/2022
|
Okram Binarani Devi
|
2009005WL001887
|
Okram Binarani Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932497
|
|
NGASHAM BINARANI
|
BANK OF INDIA(508505)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-009-001/443
(Pukhao)
|
2009005000NRG22230320220324340
|
01/04/2022
|
Khaidem Dolen Singh
|
2009005WL001887
|
Khaidem Dolen Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932520
|
|
KHAIDEM DOLEN SINGH
|
BANK OF INDIA(508505)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-009-001/444
(Pukhao)
|
2009005000NRG22230320220324341
|
01/04/2022
|
Khaidem Jiten Singh
|
2009005WL001887
|
Khaidem Jiten Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932517
|
|
KHAIDEM JITEN SINGH
|
BANK OF INDIA(508505)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-009-001/445
(Pukhao)
|
2009005000NRG22230320220324342
|
01/04/2022
|
Moirangthem Ibohanbi Singh
|
2009005WL001887
|
Moirangthem Ibohanbi Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932519
|
|
MOIRANGTHEM IBOHANBI
|
BANK OF INDIA(508505)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-009-001/447
(Pukhao)
|
2009005000NRG22230320220324344
|
01/04/2022
|
Moirangthem Geeta Devi
|
2009005WL001887
|
Moirangthem Geeta Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932496
|
|
MOIRANGTHEM GEETA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-009-001/449
(Pukhao)
|
2009005000NRG22230320220324346
|
01/04/2022
|
Leishangthem Menaka Devi
|
2009005WL001887
|
Leishangthem Menaka Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932535
|
|
LEISANGTHEM (O) MENAKA
|
BANK OF INDIA(508505)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-009-001/451
(Pukhao)
|
2009005000NRG22230320220324348
|
01/04/2022
|
Kangujam Denao Chanu
|
2009005WL001887
|
Kangujam Denao Chanu
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932513
|
|
KANGUJAM DENAO CHANU
|
BANK OF INDIA(508505)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-009-001/452
(Pukhao)
|
2009005000NRG22230320220324349
|
01/04/2022
|
Kangujam Yaima Meitei
|
2009005WL001887
|
Kangujam Yaima Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932499
|
|
KANGUJAM YAIMA
|
BANK OF INDIA(508505)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-009-001/453
(Pukhao)
|
2009005000NRG22230320220324350
|
01/04/2022
|
Kangujam Kulachandra Meitei
|
2009005WL001887
|
Kangujam Kulachandra Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932529
|
|
KANGUJAM KULACHANDRA MEITEI
|
BANK OF INDIA(508505)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-009-001/456
(Pukhao)
|
2009005000NRG22230320220324353
|
01/04/2022
|
Naorem Chanbi Devi
|
2009005WL001887
|
Naorem Chanbi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932498
|
|
NAOREM CHANBI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-009-001/457
(Pukhao)
|
2009005000NRG22230320220324354
|
01/04/2022
|
Naorem Anjali Devi
|
2009005WL001887
|
Naorem Anjali Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932508
|
|
NAOREM ANJALI
|
BANK OF INDIA(508505)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-009-001/460
(Pukhao)
|
2009005000NRG22230320220324357
|
01/04/2022
|
Naorem Kameshwor Singh
|
2009005WL001887
|
Naorem Kameshwor Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932530
|
|
NAOREM KAMESHWOR
|
BANK OF INDIA(508505)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-009-001/463
(Pukhao)
|
2009005000NRG22230320220324360
|
01/04/2022
|
Nongthombam Kanhai Singh
|
2009005WL001887
|
Nongthombam Kanhai Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932528
|
|
NONGTHOMBAM KANHAI
|
BANK OF INDIA(508505)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-009-001/466
(Pukhao)
|
2009005000NRG22230320220324362
|
01/04/2022
|
Moirangthem Samananda Singh
|
2009005WL001887
|
Moirangthem Samananda Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932509
|
|
MOIRANGTHEM SAMANANDA SINGH
|
BANK OF INDIA(508505)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-009-001/47
(Pukhao)
|
2009005000NRG22230320220324363
|
01/04/2022
|
Nongthombam Sushila Devi
|
2009005WL001887
|
Nongthombam Sushila Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932663
|
|
NONGTHOMBAM SUSHILA
|
BANK OF INDIA(508505)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-009-001/48
(Pukhao)
|
2009005000NRG22230320220324364
|
01/04/2022
|
Naorem Surjit Singh
|
2009005WL001887
|
Naorem Surjit Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932452
|
|
NAOREM SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-009-001/49
(Pukhao)
|
2009005000NRG22230320220324365
|
01/04/2022
|
Koijam Ibema Devi
|
2009005WL001887
|
Koijam Ibema Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932451
|
|
KOIJAM IBEMA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-009-001/5
(Pukhao)
|
2009005000NRG22230320220324366
|
01/04/2022
|
Mangsidam Kunjarani
|
2009005WL001887
|
Mangsidam Kunjarani
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932473
|
|
MANGSHIDAM KUNJARANI DEVI
|
BANK OF INDIA(508505)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-009-001/521
(Pukhao)
|
2009005000NRG22230320220324368
|
01/04/2022
|
Nongthombam Ngongo Singh
|
2009005WL001887
|
Nongthombam Ngongo Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932581
|
|
NONGTHOMBAM NGONGO SINGH
|
BANK OF INDIA(508505)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-009-001/522
(Pukhao)
|
2009005000NRG22230320220324369
|
01/04/2022
|
Moirangthem Alvina Devi
|
2009005WL001887
|
Moirangthem Alvina Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932507
|
|
MOIRANGTHEM ALVINA
|
BANK OF INDIA(508505)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-009-001/523
(Pukhao)
|
2009005000NRG22230320220324370
|
01/04/2022
|
Nongthombam Ibotombi Singh
|
2009005WL001887
|
Nongthombam Ibotombi Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932524
|
|
NONGTHOMBAM IBOTOMBI SINGH
|
BANK OF INDIA(508505)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-009-001/552
(Pukhao)
|
2009005000NRG22230320220324371
|
01/04/2022
|
Moirangthem Modhubala Devi
|
2009005WL001887
|
Moirangthem Modhubala Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932465
|
|
MOIRANGTHEM MODHUBALA
|
BANK OF INDIA(508505)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-009-001/553
(Pukhao)
|
2009005000NRG22230320220324372
|
01/04/2022
|
Suraj Elangbam
|
2009005WL001887
|
Suraj Elangbam
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932456
|
|
MR SURAJ ELANGBAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-009-001/567
(Pukhao)
|
2009005000NRG22230320220324376
|
01/04/2022
|
Naorem Selungba Singh
|
2009005WL001887
|
Naorem Selungba Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932584
|
|
NAOREM SELUNGBA SINGH
|
BANK OF INDIA(508505)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-009-001/568
(Pukhao)
|
2009005000NRG22230320220324377
|
01/04/2022
|
Naorem Parapati Devi
|
2009005WL001887
|
Naorem Parapati Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932585
|
|
NAOREM PARAPATI DEVI
|
BANK OF INDIA(508505)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-009-001/572
(Pukhao)
|
2009005000NRG22230320220324378
|
01/04/2022
|
Konjengbam Ibungo Singh
|
2009005WL001887
|
Konjengbam Ibungo Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932523
|
|
KONJENGBAM IBUNGO SINGH
|
BANK OF INDIA(508505)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-009-001/581
(Pukhao)
|
2009005000NRG22230320220324383
|
01/04/2022
|
Sorarenshangbam Ojendro Meitei
|
2009005WL001887
|
Sorarenshangbam Ojendro Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932596
|
|
SORARENSHANGBAM OJENDRO MEITEI
|
BANK OF INDIA(508505)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-009-001/582
(Pukhao)
|
2009005000NRG22230320220324384
|
01/04/2022
|
Khaidem Romen Singh
|
2009005WL001887
|
Khaidem Romen Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932588
|
|
KHAIDEM ROMEN SINGH
|
BANK OF INDIA(508505)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-009-001/589
(Pukhao)
|
2009005000NRG22230320220324385
|
01/04/2022
|
Wahengbam Babyleima Devi
|
2009005WL001887
|
Wahengbam Babyleima Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932604
|
|
WAHENGBAM BABYLEIMA DEVI
|
BANK OF INDIA(508505)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-009-001/590
(Pukhao)
|
2009005000NRG22230320220324386
|
01/04/2022
|
Maibam Radharani Devi
|
2009005WL001887
|
Maibam Radharani Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932603
|
|
MAIBAM RADHARANI DEVI
|
BANK OF INDIA(508505)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-009-001/593
(Pukhao)
|
2009005000NRG22230320220324388
|
01/04/2022
|
Naorem Nageshwar Meitei
|
2009005WL001887
|
Naorem Nageshwar Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932606
|
|
NAOREM NAGESHWAR MEITEI
|
BANK OF INDIA(508505)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-009-001/594
(Pukhao)
|
2009005000NRG22230320220324389
|
01/04/2022
|
Koijam Inaocha Singh
|
2009005WL001887
|
Koijam Inaocha Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932609
|
|
KOIJAM INAOCHA SINGH
|
BANK OF INDIA(508505)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-009-001/595
(Pukhao)
|
2009005000NRG22230320220324390
|
01/04/2022
|
Soram Naba Singh
|
2009005WL001887
|
Soram Naba Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932605
|
|
SORAM NABA SINGH
|
BANK OF INDIA(508505)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-009-001/596
(Pukhao)
|
2009005000NRG22230320220324391
|
01/04/2022
|
Nongthombam Ibomcha Singh
|
2009005WL001887
|
Nongthombam Ibomcha Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932607
|
|
NONGTHOMBAM IBOMCHA SINGH
|
BANK OF INDIA(508505)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-009-001/6
(Pukhao)
|
2009005000NRG22230320220324392
|
01/04/2022
|
Kangujam Deben Singh
|
2009005WL001887
|
Kangujam Deben Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932660
|
|
KANGUJAM DEBEN
|
BANK OF INDIA(508505)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-009-001/605
(Pukhao)
|
2009005000NRG22230320220324393
|
01/04/2022
|
Koijam Binoy Singh
|
2009005WL001887
|
Koijam Binoy Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932608
|
|
KOIJAM BINOY SINGH
|
BANK OF INDIA(508505)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-009-001/7
(Pukhao)
|
2009005000NRG22230320220324405
|
01/04/2022
|
Koijam Bembem Devi
|
2009005WL001887
|
Koijam Bembem Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932439
|
|
KOIJAM BEMBEM DEVI
|
BANK OF INDIA(508505)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-009-001/8
(Pukhao)
|
2009005000NRG22230320220324406
|
01/04/2022
|
Elangbam Mangoljao singh
|
2009005WL001887
|
Elangbam Mangoljao singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932461
|
|
ELANGBAM MANGOLJAO SINGH
|
BANK OF INDIA(508505)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-009-001/9
(Pukhao)
|
2009005000NRG22230320220324407
|
01/04/2022
|
Khaidem Manao Leima
|
2009005WL001887
|
Khaidem Manao Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932463
|
|
KHAIDEM (O) MANAO
|
BANK OF INDIA(508505)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-009-002/100
(Pukhao)
|
2009005000NRG22250320220399845
|
01/04/2022
|
Laishram Ibungochouba Singh
|
2009005WL002161
|
Laishram Ibungochouba Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932589
|
|
LAISHRAM IBUNGOCHOUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-009-002/104
(Pukhao)
|
2009005000NRG22250320220399848
|
01/04/2022
|
Sagolshem Lukhoi Meitei
|
2009005WL002161
|
Sagolshem Lukhoi Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932555
|
|
MR SAGOLSHEM LUKHOI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-009-002/105
(Pukhao)
|
2009005000NRG22250320220399849
|
01/04/2022
|
Naorem Naobi Devi
|
2009005WL002161
|
Naorem Naobi Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932558
|
|
NAOREM NAOBI
|
BANK OF INDIA(508505)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-009-002/106
(Pukhao)
|
2009005000NRG22250320220399850
|
01/04/2022
|
Khumbongmayum Achou Singh
|
2009005WL002161
|
Khumbongmayum Achou Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932552
|
|
KHUMBONGMAYUM ACHOU SINGH
|
BANK OF INDIA(508505)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-009-002/107
(Pukhao)
|
2009005000NRG22250320220399860
|
01/04/2022
|
Sagolsem Romen Meitei
|
2009005WL002161
|
Sagolsem Romen Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932554
|
|
Sagolsem Romen Meitei
|
BANK OF BARODA(606985)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-009-002/108
(Pukhao)
|
2009005000NRG22250320220399871
|
01/04/2022
|
Keisham Chandrash Singh
|
2009005WL002161
|
Keisham Chandrash Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932550
|
|
KEISHAM CHANDRASH SINGH
|
BANK OF INDIA(508505)
|
|
117
|
IMPHAL EAST I
|
MN-09-005-009-002/109
(Pukhao)
|
2009005000NRG22250320220399882
|
01/04/2022
|
Naorem Chingkhei Meitei
|
2009005WL002161
|
Naorem Chingkhei Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932556
|
|
Naorem Chingkhei Meitei
|
BANK OF BARODA(606985)
|
|
118
|
IMPHAL EAST I
|
MN-09-005-009-002/11
(Pukhao)
|
2009005000NRG22250320220399890
|
01/04/2022
|
Naorem Tondon Meitei
|
2009005WL002161
|
Naorem Tondon Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932489
|
|
NAOREM TONDON MEITEI
|
BANK OF INDIA(508505)
|
|
119
|
IMPHAL EAST I
|
MN-09-005-009-002/110
(Pukhao)
|
2009005000NRG22250320220399891
|
01/04/2022
|
Laishram Angoubi Devi
|
2009005WL002161
|
Laishram Angoubi Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932559
|
|
MRS LAISHRAM ANGOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-009-002/111
(Pukhao)
|
2009005000NRG22250320220399892
|
01/04/2022
|
Moirangthem Radhamani Singh
|
2009005WL002161
|
Moirangthem Radhamani Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932568
|
|
MOIRANGTHEM RADHAMANI SINGH
|
BANK OF INDIA(508505)
|
|
121
|
IMPHAL EAST I
|
MN-09-005-009-002/114
(Pukhao)
|
2009005000NRG22250320220399895
|
01/04/2022
|
Laishom Romita Leima
|
2009005WL002161
|
Laishom Romita Leima
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932578
|
|
LAISHOM ROMITA LEIMA
|
BANK OF INDIA(508505)
|
|
122
|
IMPHAL EAST I
|
MN-09-005-009-002/117
(Pukhao)
|
2009005000NRG22250320220399897
|
01/04/2022
|
Keisham Bikramjit Singh
|
2009005WL002161
|
Keisham Bikramjit Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932547
|
|
KEISHAM BIKRAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
123
|
IMPHAL EAST I
|
MN-09-005-009-002/12
(Pukhao)
|
2009005000NRG22250320220399898
|
01/04/2022
|
Moirangthem Amarjit Singh
|
2009005WL002161
|
Moirangthem Amarjit Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932476
|
|
MOIRANGTHEM AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
124
|
IMPHAL EAST I
|
MN-09-005-009-002/120
(Pukhao)
|
2009005000NRG22250320220399899
|
01/04/2022
|
Moirangthem Hemo Singh
|
2009005WL002161
|
Moirangthem Hemo Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932541
|
|
MOIRANGTHEM HEMO SINGH
|
BANK OF INDIA(508505)
|
|
125
|
IMPHAL EAST I
|
MN-09-005-009-002/122
(Pukhao)
|
2009005000NRG22250320220399901
|
01/04/2022
|
Sarungbam Sanathoi Meitei
|
2009005WL002161
|
Sarungbam Sanathoi Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932546
|
|
Sarungbam Sanathoi Meitei
|
BANK OF BARODA(606985)
|
|
126
|
IMPHAL EAST I
|
MN-09-005-009-002/125
(Pukhao)
|
2009005000NRG22250320220399903
|
01/04/2022
|
Thounaojam Premabati Leima
|
2009005WL002161
|
Thounaojam Premabati Leima
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932579
|
|
THOUNAOJAM PREMABATI LEIMA
|
BANK OF INDIA(508505)
|
|
127
|
IMPHAL EAST I
|
MN-09-005-009-002/126
(Pukhao)
|
2009005000NRG22250320220399904
|
01/04/2022
|
Ningombam Ibomcha Meitei
|
2009005WL002161
|
Ningombam Ibomcha Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932570
|
|
NINGOMBAM IBOMCHA MEITEI
|
BANK OF INDIA(508505)
|
|
128
|
IMPHAL EAST I
|
MN-09-005-009-002/127
(Pukhao)
|
2009005000NRG22250320220399905
|
01/04/2022
|
Thounaojam Memcha Leima
|
2009005WL002161
|
Thounaojam Memcha Leima
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932562
|
|
MRS THOUNAOJAM LEIMA MEMCHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
IMPHAL EAST I
|
MN-09-005-009-002/128
(Pukhao)
|
2009005000NRG22250320220399906
|
01/04/2022
|
Nongmeikapam Purnima Chanu
|
2009005WL002161
|
Nongmeikapam Purnima Chanu
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932565
|
|
WAIROKPAM PURNIMA
|
BANK OF INDIA(508505)
|
|
130
|
IMPHAL EAST I
|
MN-09-005-009-002/129
(Pukhao)
|
2009005000NRG22250320220399907
|
01/04/2022
|
Laishram Angoubi Leima
|
2009005WL002161
|
Laishram Angoubi Leima
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932576
|
|
LAISHRAM ANGOUBI LEIMA
|
BANK OF INDIA(508505)
|
|
131
|
IMPHAL EAST I
|
MN-09-005-009-002/130
(Pukhao)
|
2009005000NRG22250320220399908
|
01/04/2022
|
Yumnam Suresh Singh
|
2009005WL002161
|
Yumnam Suresh Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932583
|
|
YUMNAM SURESH SINGH
|
BANK OF INDIA(508505)
|
|
132
|
IMPHAL EAST I
|
MN-09-005-009-002/132
(Pukhao)
|
2009005000NRG22250320220399910
|
01/04/2022
|
Wairokpam Nepon Meitei
|
2009005WL002161
|
Wairokpam Nepon Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932569
|
|
WAIROKPAM NEPON MEITEI
|
BANK OF INDIA(508505)
|
|
133
|
IMPHAL EAST I
|
MN-09-005-009-002/133
(Pukhao)
|
2009005000NRG22250320220399911
|
01/04/2022
|
Laishom Pari Meitei
|
2009005WL002161
|
Laishom Pari Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932567
|
|
LAISHOM PARI MEETEI
|
BANK OF INDIA(508505)
|
|
134
|
IMPHAL EAST I
|
MN-09-005-009-002/135
(Pukhao)
|
2009005000NRG22250320220399912
|
01/04/2022
|
Tourambam Surjit Singh
|
2009005WL002161
|
Tourambam Surjit Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932595
|
|
Tourambam Surjit Singh
|
BANK OF BARODA(606985)
|
|
135
|
IMPHAL EAST I
|
MN-09-005-009-002/137
(Pukhao)
|
2009005000NRG22250320220399913
|
01/04/2022
|
Laishom Amumacha Meitei
|
2009005WL002161
|
Laishom Amumacha Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932571
|
|
LAISHOM AMUMACHA MEITEI
|
BANK OF INDIA(508505)
|
|
136
|
IMPHAL EAST I
|
MN-09-005-009-002/138
(Pukhao)
|
2009005000NRG22250320220399914
|
01/04/2022
|
Ngangom Sanajaoba
|
2009005WL002161
|
Ngangom Sanajaoba
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932549
|
|
NGANGOM SANAJAOBA MEITEI
|
BANK OF INDIA(508505)
|
|
137
|
IMPHAL EAST I
|
MN-09-005-009-002/139
(Pukhao)
|
2009005000NRG22250320220399915
|
01/04/2022
|
Thokchom Sanahanba Meetei
|
2009005WL002161
|
Thokchom Sanahanba Meetei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932539
|
|
Thokchom Sanahanba Meetei
|
IDFC BANK LIMITED(608117)
|
|
138
|
IMPHAL EAST I
|
MN-09-005-009-002/14
(Pukhao)
|
2009005000NRG22250320220399916
|
01/04/2022
|
Sorenshangbam Ibecha Leima
|
2009005WL002161
|
Sorenshangbam Ibecha Leima
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932679
|
|
SORENSHANGBAM IBECHA LEIMA
|
BANK OF INDIA(508505)
|
|
139
|
IMPHAL EAST I
|
MN-09-005-009-002/150
(Pukhao)
|
2009005000NRG22250320220399924
|
01/04/2022
|
Laishram Amarjit Singh
|
2009005WL002161
|
Laishram Amarjit Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932548
|
|
LAISHRAM AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
140
|
IMPHAL EAST I
|
MN-09-005-009-002/156
(Pukhao)
|
2009005000NRG22250320220399930
|
01/04/2022
|
Nongmeikapam Sumati Leima
|
2009005WL002161
|
Nongmeikapam Sumati Leima
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932563
|
|
NONGMEIKAPAM SUMATI
|
BANK OF INDIA(508505)
|
|
141
|
IMPHAL EAST I
|
MN-09-005-009-002/157
(Pukhao)
|
2009005000NRG22250320220399931
|
01/04/2022
|
Thounaojam Rojita Leima
|
2009005WL002161
|
Thounaojam Rojita Leima
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932564
|
|
MRS THOUNAOJAM ROJITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
IMPHAL EAST I
|
MN-09-005-009-002/158
(Pukhao)
|
2009005000NRG22250320220399932
|
01/04/2022
|
Kharibam Premananda Singh
|
2009005WL002161
|
Kharibam Premananda Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932544
|
|
Kharibam Premananda Singh
|
BANK OF BARODA(606985)
|
|
143
|
IMPHAL EAST I
|
MN-09-005-009-002/16
(Pukhao)
|
2009005000NRG22250320220399933
|
01/04/2022
|
Laishram Phajaba Meitei
|
2009005WL002161
|
Laishram Phajaba Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932651
|
|
LAISHRAM PHAJABA MEITEI
|
BANK OF INDIA(508505)
|
|
144
|
IMPHAL EAST I
|
MN-09-005-009-002/160
(Pukhao)
|
2009005000NRG22250320220399934
|
01/04/2022
|
Nongthombam Chaoba Devi
|
2009005WL002161
|
Nongthombam Chaoba Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932586
|
|
NONGTHOMBAM CHAOBA DEVI
|
BANK OF INDIA(508505)
|
|
145
|
IMPHAL EAST I
|
MN-09-005-009-002/162
(Pukhao)
|
2009005000NRG22250320220399936
|
01/04/2022
|
Khumbongmayum Somerendro Singh
|
2009005WL002161
|
Khumbongmayum Somerendro Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932542
|
|
Khumbongmayum Somerendro Singh
|
BANK OF BARODA(606985)
|
|
146
|
IMPHAL EAST I
|
MN-09-005-009-002/17
(Pukhao)
|
2009005000NRG22250320220399940
|
01/04/2022
|
Naorem Khomeiton Meitei
|
2009005WL002161
|
Naorem Khomeiton Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932649
|
|
NAOREM KHOMEI
|
BANK OF INDIA(508505)
|
|
147
|
IMPHAL EAST I
|
MN-09-005-009-002/18
(Pukhao)
|
2009005000NRG22250320220399941
|
01/04/2022
|
Ngangom Anand Singh
|
2009005WL002161
|
Ngangom Anand Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932644
|
|
NGANGOM ANAND SINGH
|
BANK OF INDIA(508505)
|
|
148
|
IMPHAL EAST I
|
MN-09-005-009-002/23
(Pukhao)
|
2009005000NRG22250320220399957
|
01/04/2022
|
Keisham Inaoton Devi
|
2009005WL002161
|
Keisham Inaoton Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932474
|
|
KEISHAM INAOTON DEVI
|
BANK OF INDIA(508505)
|
|
149
|
IMPHAL EAST I
|
MN-09-005-009-002/24
(Pukhao)
|
2009005000NRG22250320220399958
|
01/04/2022
|
Keisham Ranjan Singh
|
2009005WL002161
|
Keisham Ranjan Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932491
|
|
KEISHAM RANJAN SINGH
|
BANK OF INDIA(508505)
|
|
150
|
IMPHAL EAST I
|
MN-09-005-009-002/25
(Pukhao)
|
2009005000NRG22250320220399959
|
01/04/2022
|
Laishram Birchandra Singh
|
2009005WL002161
|
Laishram Birchandra Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932640
|
|
Laishram Birchandra Singh
|
BANK OF BARODA(606985)
|
|
151
|
IMPHAL EAST I
|
MN-09-005-009-002/26
(Pukhao)
|
2009005000NRG22250320220399960
|
01/04/2022
|
Laishram Shanti Devi
|
2009005WL002161
|
Laishram Shanti Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932673
|
|
Laishram Shanti Devi
|
BANK OF BARODA(606985)
|
|
152
|
IMPHAL EAST I
|
MN-09-005-009-002/27
(Pukhao)
|
2009005000NRG22250320220399961
|
01/04/2022
|
Ngangom Ngouba Singh
|
2009005WL002161
|
Ngangom Ngouba Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932625
|
|
Ngangom Ngouba Singh
|
BANK OF BARODA(606985)
|
|
153
|
IMPHAL EAST I
|
MN-09-005-009-002/28
(Pukhao)
|
2009005000NRG22250320220399963
|
01/04/2022
|
Naorem Ibema Leima
|
2009005WL002161
|
Naorem Ibema Leima
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932635
|
|
NAOREM IBEMA LEIMA
|
BANK OF INDIA(508505)
|
|
154
|
IMPHAL EAST I
|
MN-09-005-009-002/29
(Pukhao)
|
2009005000NRG22250320220399964
|
01/04/2022
|
Ngangom Loitang Devi
|
2009005WL002161
|
Ngangom Loitang Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932671
|
|
NGANGOM LOITANG DEVI
|
BANK OF INDIA(508505)
|
|
155
|
IMPHAL EAST I
|
MN-09-005-009-002/3
(Pukhao)
|
2009005000NRG22250320220399966
|
01/04/2022
|
Ngangom Mubi Singh
|
2009005WL002161
|
Ngangom Mubi Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932642
|
|
NGANGOM MUBI SINGH
|
BANK OF INDIA(508505)
|
|
156
|
IMPHAL EAST I
|
MN-09-005-009-002/30
(Pukhao)
|
2009005000NRG22250320220399967
|
01/04/2022
|
Haobam Shantibala Devi
|
2009005WL002161
|
Haobam Shantibala Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932672
|
|
HAOBAM SHANTIBALA DEVI
|
BANK OF INDIA(508505)
|
|
157
|
IMPHAL EAST I
|
MN-09-005-009-002/31
(Pukhao)
|
2009005000NRG22250320220399969
|
01/04/2022
|
Keisham Ibeton Devi
|
2009005WL002161
|
Keisham Ibeton Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932475
|
|
Keisham Ibeton Devi
|
BANK OF BARODA(606985)
|
|
158
|
IMPHAL EAST I
|
MN-09-005-009-002/32
(Pukhao)
|
2009005000NRG22250320220399970
|
01/04/2022
|
Naorem Thambou Meitei
|
2009005WL002161
|
Naorem Thambou Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932483
|
|
Naorem Thambou Meitei
|
BANK OF BARODA(606985)
|
|
159
|
IMPHAL EAST I
|
MN-09-005-009-002/33
(Pukhao)
|
2009005000NRG22250320220399972
|
01/04/2022
|
Sagolshem Herojit Meitei
|
2009005WL002161
|
Sagolshem Herojit Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932628
|
|
SAGOLSHEM HEROJIT
|
BANK OF INDIA(508505)
|
|
160
|
IMPHAL EAST I
|
MN-09-005-009-002/34
(Pukhao)
|
2009005000NRG22250320220399973
|
01/04/2022
|
Sagolshem Helendro Singh
|
2009005WL002161
|
Sagolshem Helendro Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932643
|
|
SAGOLSEM HELENDRO
|
BANK OF INDIA(508505)
|
|
161
|
IMPHAL EAST I
|
MN-09-005-009-002/35
(Pukhao)
|
2009005000NRG22250320220399975
|
01/04/2022
|
Shagolshem Hemantajit Meitei
|
2009005WL002161
|
Shagolshem Hemantajit Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932620
|
|
SAGOLSHEM HEMANTAJIT
|
BANK OF INDIA(508505)
|
|
162
|
IMPHAL EAST I
|
MN-09-005-009-002/4
(Pukhao)
|
2009005000NRG22250320220399980
|
01/04/2022
|
Keisham Jiten Singh
|
2009005WL002161
|
Keisham Jiten Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Rejected
|
05/04/2022
|
|
0183932485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
IMPHAL EAST I
|
MN-09-005-009-002/40
(Pukhao)
|
2009005000NRG22250320220399981
|
01/04/2022
|
Soram Surjit Singh
|
2009005WL002161
|
Soram Surjit Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932641
|
|
SORAM SURJIT
|
BANK OF INDIA(508505)
|
|
164
|
IMPHAL EAST I
|
MN-09-005-009-002/41
(Pukhao)
|
2009005000NRG22250320220399982
|
01/04/2022
|
Soram Manihal Singh
|
2009005WL002161
|
Soram Manihal Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932647
|
|
SORAM MANIHAL
|
BANK OF INDIA(508505)
|
|
165
|
IMPHAL EAST I
|
MN-09-005-009-002/42
(Pukhao)
|
2009005000NRG22250320220399983
|
01/04/2022
|
Lousangbam Ibeni Devi
|
2009005WL002161
|
Lousangbam Ibeni Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932678
|
|
LOUSHANGBAM IBENI
|
BANK OF INDIA(508505)
|
|
166
|
IMPHAL EAST I
|
MN-09-005-009-002/43
(Pukhao)
|
2009005000NRG22250320220399984
|
01/04/2022
|
Ngangom Rajen Singh
|
2009005WL002161
|
Ngangom Rajen Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932629
|
|
Ngangom Rajen Singh
|
BANK OF BARODA(606985)
|
|
167
|
IMPHAL EAST I
|
MN-09-005-009-002/44
(Pukhao)
|
2009005000NRG22250320220399985
|
01/04/2022
|
Nongthombam Dinesh Singh
|
2009005WL002161
|
Nongthombam Dinesh Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932543
|
|
Nongthombam Dinesh Singh
|
BANK OF BARODA(606985)
|
|
168
|
IMPHAL EAST I
|
MN-09-005-009-002/46
(Pukhao)
|
2009005000NRG22250320220399987
|
01/04/2022
|
Naorem Bibi Devi
|
2009005WL002161
|
Naorem Bibi Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932492
|
|
NAOREM BIBI
|
BANK OF INDIA(508505)
|
|
169
|
IMPHAL EAST I
|
MN-09-005-009-002/5
(Pukhao)
|
2009005000NRG22250320220399991
|
01/04/2022
|
Sharungbam Premila Leima
|
2009005WL002161
|
Sharungbam Premila Leima
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932638
|
|
SARUNGBAM PREMILA DEVI
|
BANK OF INDIA(508505)
|
|
170
|
IMPHAL EAST I
|
MN-09-005-009-002/52
(Pukhao)
|
2009005000NRG22250320220399992
|
01/04/2022
|
Nongthombam Bimol Singh
|
2009005WL002161
|
Nongthombam Bimol Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932479
|
|
NONGTHOMBAM BIMOL SINGH
|
UCO BANK(607066)
|
|
171
|
IMPHAL EAST I
|
MN-09-005-009-002/53
(Pukhao)
|
2009005000NRG22250320220399993
|
01/04/2022
|
Laishram Jamuna Devi
|
2009005WL002161
|
Laishram Jamuna Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932480
|
|
Laishram Jamuna Devi
|
BANK OF BARODA(606985)
|
|
172
|
IMPHAL EAST I
|
MN-09-005-009-002/54
(Pukhao)
|
2009005000NRG22250320220399994
|
01/04/2022
|
Soram Binoy Singh
|
2009005WL002161
|
Soram Binoy Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932646
|
|
SORAM BINOY
|
BANK OF INDIA(508505)
|
|
173
|
IMPHAL EAST I
|
MN-09-005-009-002/56
(Pukhao)
|
2009005000NRG22250320220399996
|
01/04/2022
|
Tourangbam Santi Devi
|
2009005WL002161
|
Tourangbam Santi Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932687
|
|
Tourangbam Santi Devi
|
BANK OF BARODA(606985)
|
|
174
|
IMPHAL EAST I
|
MN-09-005-009-002/589
(Pukhao)
|
2009005000NRG22250320220399999
|
01/04/2022
|
Naorem Wilson singh
|
2009005WL002161
|
Naorem Wilson singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932599
|
|
NAOREM WILSON SINGH
|
BANK OF INDIA(508505)
|
|
175
|
IMPHAL EAST I
|
MN-09-005-009-002/590
(Pukhao)
|
2009005000NRG22250320220400000
|
01/04/2022
|
Ngangom Rajesh Singh
|
2009005WL002161
|
Ngangom Rajesh Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932598
|
|
NGANGOM RAJESH SINGH
|
BANK OF INDIA(508505)
|
|
176
|
IMPHAL EAST I
|
MN-09-005-009-002/591
(Pukhao)
|
2009005000NRG22250320220400001
|
01/04/2022
|
Ngangom Somorjit Singh
|
2009005WL002161
|
Ngangom Somorjit Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932597
|
|
NGANGOM SOMORJIT SINGH
|
BANK OF INDIA(508505)
|
|
177
|
IMPHAL EAST I
|
MN-09-005-009-002/592
(Pukhao)
|
2009005000NRG22250320220400002
|
01/04/2022
|
Ngangom Tondon Singh
|
2009005WL002161
|
Ngangom Tondon Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932600
|
|
MR NGANGOM TONDON SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
IMPHAL EAST I
|
MN-09-005-009-002/593
(Pukhao)
|
2009005000NRG22250320220400003
|
01/04/2022
|
Ngangom Ghandhi Singh
|
2009005WL002161
|
Ngangom Ghandhi Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932601
|
|
MR NGANGOM GHANDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
IMPHAL EAST I
|
MN-09-005-009-002/594
(Pukhao)
|
2009005000NRG22250320220400004
|
01/04/2022
|
Ngangom Naoton Singh
|
2009005WL002161
|
Ngangom Naoton Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932602
|
|
NGANGOM NAOTON SINGH
|
BANK OF INDIA(508505)
|
|
180
|
IMPHAL EAST I
|
MN-09-005-009-002/6
(Pukhao)
|
2009005000NRG22250320220400006
|
01/04/2022
|
Khumbongmayum Bimol Singh
|
2009005WL002161
|
Khumbongmayum Bimol Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932623
|
|
KHUMBONGMAYUM BIMOL
|
BANK OF INDIA(508505)
|
|
181
|
IMPHAL EAST I
|
MN-09-005-009-002/61
(Pukhao)
|
2009005000NRG22250320220400018
|
01/04/2022
|
Tourangbam Ibomcha Singh
|
2009005WL002161
|
Tourangbam Ibomcha Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932682
|
|
TOURANGBAM IBOMCHA SINGH
|
BANK OF INDIA(508505)
|
|
182
|
IMPHAL EAST I
|
MN-09-005-009-002/64
(Pukhao)
|
2009005000NRG22250320220400038
|
01/04/2022
|
Usham Pakchao Singh
|
2009005WL002161
|
Usham Pakchao Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932478
|
|
USHAM PAKCHAO SINGH
|
BANK OF INDIA(508505)
|
|
183
|
IMPHAL EAST I
|
MN-09-005-009-002/66
(Pukhao)
|
2009005000NRG22250320220400042
|
01/04/2022
|
Naorem Amusana Meitei
|
2009005WL002161
|
Naorem Amusana Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932494
|
|
NAOREM AMUSANA MEITEI
|
BANK OF INDIA(508505)
|
|
184
|
IMPHAL EAST I
|
MN-09-005-009-002/67
(Pukhao)
|
2009005000NRG22250320220400043
|
01/04/2022
|
Laishram Manishang Devi
|
2009005WL002161
|
Laishram Manishang Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932669
|
|
Laishram Manishang Devi
|
BANK OF BARODA(606985)
|
|
185
|
IMPHAL EAST I
|
MN-09-005-009-002/68
(Pukhao)
|
2009005000NRG22250320220400044
|
01/04/2022
|
Keisham Nageshori Devi
|
2009005WL002161
|
Keisham Nageshori Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932680
|
|
KEISHAM NAGESHWARI
|
BANK OF INDIA(508505)
|
|
186
|
IMPHAL EAST I
|
MN-09-005-009-002/69
(Pukhao)
|
2009005000NRG22250320220400045
|
01/04/2022
|
Kharibam Bino Devi
|
2009005WL002161
|
Kharibam Bino Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932637
|
|
Kharibam Bino Devi
|
BANK OF BARODA(606985)
|
|
187
|
IMPHAL EAST I
|
MN-09-005-009-002/7
(Pukhao)
|
2009005000NRG22250320220400046
|
01/04/2022
|
Laishram Herojit Singh
|
2009005WL002161
|
Laishram Herojit Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932477
|
|
LAISHRAM HEROJIT SINGH
|
BANK OF INDIA(508505)
|
|
188
|
IMPHAL EAST I
|
MN-09-005-009-002/7
(Pukhao)
|
2009005000NRG22250320220400047
|
01/04/2022
|
Laishram Thoithoi Devi
|
2009005WL002161
|
Laishram Thoithoi Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932610
|
|
Laishram Thoithoi Devi
|
BANK OF BARODA(606985)
|
|
189
|
IMPHAL EAST I
|
MN-09-005-009-002/71
(Pukhao)
|
2009005000NRG22250320220400049
|
01/04/2022
|
Loushambam Yayai Singh
|
2009005WL002161
|
Loushambam Yayai Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932619
|
|
LOUSHAMBAM YAYAI SINGH
|
BANK OF INDIA(508505)
|
|
190
|
IMPHAL EAST I
|
MN-09-005-009-002/72
(Pukhao)
|
2009005000NRG22250320220400050
|
01/04/2022
|
Naorem Rajendro Singh
|
2009005WL002161
|
Naorem Rajendro Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932631
|
|
NAOREM RAJENDRO SINGH
|
BANK OF INDIA(508505)
|
|
191
|
IMPHAL EAST I
|
MN-09-005-009-002/73
(Pukhao)
|
2009005000NRG22250320220400052
|
01/04/2022
|
Soram Chaoba Singh
|
2009005WL002161
|
Soram Chaoba Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932484
|
|
SORAM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
192
|
IMPHAL EAST I
|
MN-09-005-009-002/74
(Pukhao)
|
2009005000NRG22250320220400053
|
01/04/2022
|
Thokchom Inao Meitei
|
2009005WL002161
|
Thokchom Inao Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932650
|
|
Thokchom Inao Meitei
|
BANK OF BARODA(606985)
|
|
193
|
IMPHAL EAST I
|
MN-09-005-009-002/75
(Pukhao)
|
2009005000NRG22250320220400054
|
01/04/2022
|
Sagolsem Ngongo Meitei
|
2009005WL002161
|
Sagolsem Ngongo Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932653
|
|
Sagolsem Ngongo Meitei
|
BANK OF BARODA(606985)
|
|
194
|
IMPHAL EAST I
|
MN-09-005-009-002/77
(Pukhao)
|
2009005000NRG22250320220400057
|
01/04/2022
|
NONGTHOMBAM INAKHUNBI DEVI
|
2009005WL002161
|
NONGTHOMBAM INAKHUNBI DEVI
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932683
|
|
NONGTHOMBAM INAKHUNBI DEVI
|
BANK OF INDIA(508505)
|
|
195
|
IMPHAL EAST I
|
MN-09-005-009-002/78
(Pukhao)
|
2009005000NRG22250320220400058
|
01/04/2022
|
Laishram Thoibi Leima
|
2009005WL002161
|
Laishram Thoibi Leima
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932636
|
|
LAISHRAM THOIBI
|
BANK OF INDIA(508505)
|
|
196
|
IMPHAL EAST I
|
MN-09-005-009-002/82
(Pukhao)
|
2009005000NRG22250320220400060
|
01/04/2022
|
LAISHRAM PHALGUNI SINGH
|
2009005WL002161
|
LAISHRAM PHALGUNI SINGH
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932645
|
|
LAISHRAM PHALGUNI SINGH
|
BANK OF INDIA(508505)
|
|
197
|
IMPHAL EAST I
|
MN-09-005-009-002/84
(Pukhao)
|
2009005000NRG22250320220400062
|
01/04/2022
|
Nganghom Ahanbi Devi
|
2009005WL002161
|
Nganghom Ahanbi Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932557
|
|
MRS NGANGOM AHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
IMPHAL EAST I
|
MN-09-005-009-002/86
(Pukhao)
|
2009005000NRG22250320220400063
|
01/04/2022
|
Ngangom Inaocha Devi
|
2009005WL002161
|
Ngangom Inaocha Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932577
|
|
NGANGOM INAOCHA DEVI
|
BANK OF INDIA(508505)
|
|
199
|
IMPHAL EAST I
|
MN-09-005-009-002/87
(Pukhao)
|
2009005000NRG22250320220400064
|
01/04/2022
|
Ngangom Mala Devi
|
2009005WL002161
|
Ngangom Mala Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932527
|
|
Ngangom Mala Devi
|
BANK OF BARODA(606985)
|
|
200
|
IMPHAL EAST I
|
MN-09-005-009-002/88
(Pukhao)
|
2009005000NRG22250320220400065
|
01/04/2022
|
Asem Ratibala Devi
|
2009005WL002161
|
Asem Ratibala Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932574
|
|
NGANGOM (O) RATIBALA DEVI
|
BANK OF INDIA(508505)
|
|
201
|
IMPHAL EAST I
|
MN-09-005-009-002/89
(Pukhao)
|
2009005000NRG22250320220400066
|
01/04/2022
|
Thounaojam Binita Devi
|
2009005WL002161
|
Thounaojam Binita Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932561
|
|
Thounaojam Binita Devi
|
BANK OF BARODA(606985)
|
|
202
|
IMPHAL EAST I
|
MN-09-005-009-002/91
(Pukhao)
|
2009005000NRG22250320220400070
|
01/04/2022
|
Usham Bung Bung Singh
|
2009005WL002161
|
Usham Bung Bung Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932540
|
|
USHAM BUNGBUNG SINGH
|
BANK OF INDIA(508505)
|
|
203
|
IMPHAL EAST I
|
MN-09-005-009-002/93
(Pukhao)
|
2009005000NRG22250320220400071
|
01/04/2022
|
Laishram Liklai Singh
|
2009005WL002161
|
Laishram Liklai Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932553
|
|
Laishram Liklai Singh
|
BANK OF BARODA(606985)
|
|
204
|
IMPHAL EAST I
|
MN-09-005-009-002/94
(Pukhao)
|
2009005000NRG22250320220400073
|
01/04/2022
|
Ngangom Romonjit Singh
|
2009005WL002161
|
Ngangom Romonjit Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932551
|
|
Ngangom Romonjit Singh
|
BANK OF BARODA(606985)
|
|
205
|
IMPHAL EAST I
|
MN-09-005-009-002/96
(Pukhao)
|
2009005000NRG22250320220400075
|
01/04/2022
|
Usham Khoidumbi Singh
|
2009005WL002161
|
Usham Khoidumbi Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932614
|
|
MR USHAM KHOIDUMBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
IMPHAL EAST I
|
MN-09-005-009-002/97
(Pukhao)
|
2009005000NRG22250320220400076
|
01/04/2022
|
Soram Sanjoy Singh
|
2009005WL002161
|
Soram Sanjoy Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932545
|
|
SORAM SANJOY SINGH
|
BANK OF INDIA(508505)
|
|
207
|
IMPHAL EAST I
|
MN-09-005-009-003/104
(Pukhao)
|
2009005000NRG22250320220400081
|
01/04/2022
|
Ningombam Sanjit Meitei
|
2009005WL002161
|
Ningombam Sanjit Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932572
|
|
MR NINGOMBAM SANJITKUMAR MEITEI
|
STATE BANK OF INDIA(508548)
|
|
208
|
IMPHAL EAST I
|
MN-09-005-009-003/113
(Pukhao)
|
2009005000NRG22250320220400086
|
01/04/2022
|
Wairokpam Naobi Devi
|
2009005WL002161
|
Wairokpam Naobi Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932582
|
|
MRS WAIROKPAM NAOBI
|
STATE BANK OF INDIA(508548)
|
|
209
|
IMPHAL EAST I
|
MN-09-005-009-003/114
(Pukhao)
|
2009005000NRG22250320220400087
|
01/04/2022
|
Namaram Ibema Leima
|
2009005WL002161
|
Namaram Ibema Leima
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932560
|
|
NAMARAM IBEMA LEIMA
|
BANK OF INDIA(508505)
|
|
210
|
IMPHAL EAST I
|
MN-09-005-009-003/124
(Pukhao)
|
2009005000NRG22250320220400089
|
01/04/2022
|
Thiyam Poireinganba Singh
|
2009005WL002161
|
Thiyam Poireinganba Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932587
|
|
THIYAM POIREINGANBA SINGH
|
BANK OF INDIA(508505)
|
|
211
|
IMPHAL EAST I
|
MN-09-005-009-003/125
(Pukhao)
|
2009005000NRG22250320220400090
|
01/04/2022
|
Sagolshem Asha Chanu
|
2009005WL002161
|
Sagolshem Asha Chanu
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932593
|
|
SAGOLHEM ASHA CHANU
|
BANK OF INDIA(508505)
|
|
212
|
IMPHAL EAST I
|
MN-09-005-009-003/127
(Pukhao)
|
2009005000NRG22250320220400092
|
01/04/2022
|
Aribam Premchandra Sharma
|
2009005WL002161
|
Aribam Premchandra Sharma
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932627
|
|
MR ARIBAM PREMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
213
|
IMPHAL EAST I
|
MN-09-005-009-003/27
(Pukhao)
|
2009005000NRG22250320220400110
|
01/04/2022
|
Sapam Ibohanbi Meitei
|
2009005WL002161
|
Sapam Ibohanbi Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932630
|
|
SAPAM IBOHANBI
|
BANK OF INDIA(508505)
|
|
214
|
IMPHAL EAST I
|
MN-09-005-009-003/28
(Pukhao)
|
2009005000NRG22250320220400111
|
01/04/2022
|
Aribam Romikanta Sharma
|
2009005WL002161
|
Aribam Romikanta Sharma
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932592
|
|
ARIBAM ROMIKANTA SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
215
|
IMPHAL EAST I
|
MN-09-005-009-003/30
(Pukhao)
|
2009005000NRG22250320220400113
|
01/04/2022
|
Laishram Gambhini Devi
|
2009005WL002161
|
Laishram Gambhini Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932676
|
|
LAISHRAM GHAMBINI DEVI
|
BANK OF INDIA(508505)
|
|
216
|
IMPHAL EAST I
|
MN-09-005-009-003/31
(Pukhao)
|
2009005000NRG22250320220400114
|
01/04/2022
|
Yumnam Iraibi Devi
|
2009005WL002161
|
Yumnam Iraibi Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932634
|
|
MRS YUMNAM IRAIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
IMPHAL EAST I
|
MN-09-005-009-003/32
(Pukhao)
|
2009005000NRG22250320220400115
|
01/04/2022
|
Khumukcham Ichan Devi
|
2009005WL002161
|
Khumukcham Ichan Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932493
|
|
KHUMUKCHAM ICHAN
|
BANK OF INDIA(508505)
|
|
218
|
IMPHAL EAST I
|
MN-09-005-009-003/33
(Pukhao)
|
2009005000NRG22250320220400116
|
01/04/2022
|
Thounaojam Pishak Leima
|
2009005WL002161
|
Thounaojam Pishak Leima
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932674
|
|
MRS THOUNAOJAM PISHAK LEIMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
IMPHAL EAST I
|
MN-09-005-009-003/36
(Pukhao)
|
2009005000NRG22250320220400119
|
01/04/2022
|
Thiyam Sanaton
|
2009005WL002161
|
Thiyam Sanaton
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932488
|
|
THIYAM SANATON
|
BANK OF INDIA(508505)
|
|
220
|
IMPHAL EAST I
|
MN-09-005-009-003/37
(Pukhao)
|
2009005000NRG22250320220400120
|
01/04/2022
|
Sapam Pramo Devi
|
2009005WL002161
|
Sapam Pramo Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932675
|
|
MRS SAPAM PRAMO
|
STATE BANK OF INDIA(508548)
|
|
221
|
IMPHAL EAST I
|
MN-09-005-009-003/41
(Pukhao)
|
2009005000NRG22250320220400122
|
01/04/2022
|
Sapam Yaimchou Singh
|
2009005WL002161
|
Sapam Yaimchou Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932621
|
|
SAPAM YAIMACHOU
|
BANK OF INDIA(508505)
|
|
222
|
IMPHAL EAST I
|
MN-09-005-009-003/42
(Pukhao)
|
2009005000NRG22250320220400123
|
01/04/2022
|
Thounaojam Mani Meitei
|
2009005WL002161
|
Thounaojam Mani Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932648
|
|
THOUNAOJAM MANI MEITEI
|
BANK OF INDIA(508505)
|
|
223
|
IMPHAL EAST I
|
MN-09-005-009-003/44
(Pukhao)
|
2009005000NRG22250320220400125
|
01/04/2022
|
Namaram Memma
|
2009005WL002161
|
Namaram Memma
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932670
|
|
NAMBRAM MEMMA LEIMA
|
BANK OF INDIA(508505)
|
|
224
|
IMPHAL EAST I
|
MN-09-005-009-003/45
(Pukhao)
|
2009005000NRG22250320220400126
|
01/04/2022
|
Wairokpam Pati Devi
|
2009005WL002161
|
Wairokpam Pati Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932490
|
|
WAIROKPAM PATI
|
BANK OF INDIA(508505)
|
|
225
|
IMPHAL EAST I
|
MN-09-005-009-003/46
(Pukhao)
|
2009005000NRG22250320220400127
|
01/04/2022
|
Laishram Chinglen Meitei
|
2009005WL002161
|
Laishram Chinglen Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932486
|
|
LAISHRAM CHINGLEN MEITEI
|
BANK OF INDIA(508505)
|
|
226
|
IMPHAL EAST I
|
MN-09-005-009-003/47
(Pukhao)
|
2009005000NRG22250320220400129
|
01/04/2022
|
Wairokpam Mamo Meitei
|
2009005WL002161
|
Wairokpam Mamo Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932617
|
|
WAIRAKPAM MAMO
|
BANK OF INDIA(508505)
|
|
227
|
IMPHAL EAST I
|
MN-09-005-009-003/48
(Pukhao)
|
2009005000NRG22250320220400131
|
01/04/2022
|
Kharibam Tomba Meitei
|
2009005WL002161
|
Kharibam Tomba Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932487
|
|
MR KHARIBAM TOMBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
228
|
IMPHAL EAST I
|
MN-09-005-009-003/50
(Pukhao)
|
2009005000NRG22250320220400133
|
01/04/2022
|
Maibam Loitangcha Devi
|
2009005WL002161
|
Maibam Loitangcha Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932684
|
|
MAIBAM LOITANGCHA DEVI
|
BANK OF INDIA(508505)
|
|
229
|
IMPHAL EAST I
|
MN-09-005-009-003/51
(Pukhao)
|
2009005000NRG22250320220400134
|
01/04/2022
|
Ningombam Kulla Meitei
|
2009005WL002161
|
Ningombam Kulla Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932626
|
|
MR NINGOMBAM KULLA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
230
|
IMPHAL EAST I
|
MN-09-005-009-003/53
(Pukhao)
|
2009005000NRG22250320220400135
|
01/04/2022
|
Thiyam Itocha Devi
|
2009005WL002161
|
Thiyam Itocha Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932668
|
|
MRS THIYAM ITOCHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
IMPHAL EAST I
|
MN-09-005-009-003/54
(Pukhao)
|
2009005000NRG22250320220400136
|
01/04/2022
|
Thiyam Tillo Devi
|
2009005WL002161
|
Thiyam Tillo Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932611
|
|
MRS THIYAM TILLO
|
STATE BANK OF INDIA(508548)
|
|
232
|
IMPHAL EAST I
|
MN-09-005-009-003/55
(Pukhao)
|
2009005000NRG22250320220400137
|
01/04/2022
|
Nongmeikapam Thambalsana Devi
|
2009005WL002161
|
Nongmeikapam Thambalsana Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932677
|
|
NONGMEIKAPAM THAMBALSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
233
|
IMPHAL EAST I
|
MN-09-005-009-003/56
(Pukhao)
|
2009005000NRG22250320220400138
|
01/04/2022
|
Nongmeikapam Deban Singh
|
2009005WL002161
|
Nongmeikapam Deban Singh
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932624
|
|
NONGMEIKAPAM DEBEN SINGH
|
BANK OF INDIA(508505)
|
|
234
|
IMPHAL EAST I
|
MN-09-005-009-003/57
(Pukhao)
|
2009005000NRG22250320220400139
|
01/04/2022
|
Namarm Tarubi Leima
|
2009005WL002161
|
Namarm Tarubi Leima
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932681
|
|
MRS NAMARM TARUBI
|
STATE BANK OF INDIA(508548)
|
|
235
|
IMPHAL EAST I
|
MN-09-005-009-003/58
(Pukhao)
|
2009005000NRG22250320220400140
|
01/04/2022
|
Laishom Itobhai Meitei
|
2009005WL002161
|
Laishom Itobhai Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932612
|
|
LAISHOM ITOBHAI MEITEI
|
BANK OF INDIA(508505)
|
|
236
|
IMPHAL EAST I
|
MN-09-005-009-003/61
(Pukhao)
|
2009005000NRG22250320220400143
|
01/04/2022
|
Thounaojam Irabot Meitei
|
2009005WL002161
|
Thounaojam Irabot Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932615
|
|
Mr. THOUNAOJAM IRABOT MEITEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
237
|
IMPHAL EAST I
|
MN-09-005-009-003/64
(Pukhao)
|
2009005000NRG22250320220400145
|
01/04/2022
|
Yumnam Amuchou
|
2009005WL002161
|
Yumnam Amuchou
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932566
|
|
YUMNAM AMUCHOU
|
BANK OF INDIA(508505)
|
|
238
|
IMPHAL EAST I
|
MN-09-005-009-003/65
(Pukhao)
|
2009005000NRG22250320220400146
|
01/04/2022
|
Chingshubam Kamala Devi
|
2009005WL002161
|
Chingshubam Kamala Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932481
|
|
CHINGSHUBAM KAMALA DEVI
|
BANK OF INDIA(508505)
|
|
239
|
IMPHAL EAST I
|
MN-09-005-009-003/66
(Pukhao)
|
2009005000NRG22250320220400147
|
01/04/2022
|
Thounaojam Bimota Leima
|
2009005WL002161
|
Thounaojam Bimota Leima
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932633
|
|
THOUNAOJAM BIMOTA
|
BANK OF INDIA(508505)
|
|
240
|
IMPHAL EAST I
|
MN-09-005-009-003/69
(Pukhao)
|
2009005000NRG22250320220400150
|
01/04/2022
|
Thokchom Rame Meitei
|
2009005WL002161
|
Thokchom Rame Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932686
|
|
THOKCHOM RAME MEITEI
|
BANK OF INDIA(508505)
|
|
241
|
IMPHAL EAST I
|
MN-09-005-009-003/71
(Pukhao)
|
2009005000NRG22250320220400152
|
01/04/2022
|
Khumukcham Mala Devi
|
2009005WL002161
|
Khumukcham Mala Devi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932575
|
|
KHUMUKCHAM MALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
242
|
IMPHAL EAST I
|
MN-09-005-009-003/73
(Pukhao)
|
2009005000NRG22250320220400154
|
01/04/2022
|
Thokchom Temba Meitei
|
2009005WL002161
|
Thokchom Temba Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932616
|
|
THOKCHOM TEMBA MEITEI
|
BANK OF INDIA(508505)
|
|
243
|
IMPHAL EAST I
|
MN-09-005-009-003/74
(Pukhao)
|
2009005000NRG22250320220400155
|
01/04/2022
|
Wairokpam Megha Meitei
|
2009005WL002161
|
Wairokpam Megha Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932639
|
|
MR WAIROKPAM MEGHA
|
STATE BANK OF INDIA(508548)
|
|
244
|
IMPHAL EAST I
|
MN-09-005-009-003/75
(Pukhao)
|
2009005000NRG22250320220400156
|
01/04/2022
|
Thangjam Ibochou Meitei
|
2009005WL002161
|
Thangjam Ibochou Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932622
|
|
MR THANGJAM IBOCHOU MEITEI
|
STATE BANK OF INDIA(508548)
|
|
245
|
IMPHAL EAST I
|
MN-09-005-009-003/77
(Pukhao)
|
2009005000NRG22250320220400159
|
01/04/2022
|
Telem Kunjarani Leima
|
2009005WL002161
|
Telem Kunjarani Leima
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932613
|
|
TALEM KUNJARANI
|
BANK OF INDIA(508505)
|
|
246
|
IMPHAL EAST I
|
MN-09-005-009-003/78
(Pukhao)
|
2009005000NRG22250320220400160
|
01/04/2022
|
Laishom Premananda Meitei
|
2009005WL002161
|
Laishom Premananda Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932652
|
|
LAISHOM PREMANANDA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
IMPHAL EAST I
|
MN-09-005-009-003/80
(Pukhao)
|
2009005000NRG22250320220400162
|
01/04/2022
|
Ningthoukhongjam Memcha Leima
|
2009005WL002161
|
Ningthoukhongjam Memcha Leima
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932685
|
|
Ningthoukhongjam Memcha Leima
|
BANK OF BARODA(606985)
|
|
248
|
IMPHAL EAST I
|
MN-09-005-009-003/81
(Pukhao)
|
2009005000NRG22250320220400163
|
01/04/2022
|
Wairokpam Inaotombi
|
2009005WL002161
|
Wairokpam Inaotombi
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932482
|
|
WAIROKPAM INAOTOMBI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
249
|
IMPHAL EAST I
|
MN-09-005-009-003/82
(Pukhao)
|
2009005000NRG22250320220400164
|
01/04/2022
|
Thounaojam Nabakumar Meitei
|
2009005WL002161
|
Thounaojam Nabakumar Meitei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932618
|
|
THOUNAOJAM NABAKUMAR
|
BANK OF INDIA(508505)
|
|
250
|
IMPHAL EAST I
|
MN-09-005-009-003/84
(Pukhao)
|
2009005000NRG22250320220400165
|
01/04/2022
|
Wairokpam Leinou Leima
|
2009005WL002161
|
Wairokpam Leinou Leima
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932573
|
|
WAIROKPAM LEINOU
|
BANK OF INDIA(508505)
|
|
251
|
IMPHAL EAST I
|
MN-09-005-009-003/88
(Pukhao)
|
2009005000NRG22250320220400169
|
01/04/2022
|
WAIROKPAM GEETA LEIMA
|
2009005WL002161
|
WAIROKPAM GEETA LEIMA
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
05/04/2022
|
|
0183932632
|
|
WAIROKPAM GITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307224
|
307224
|
|
|
|
|
|
|
|
|
252
|
IMPHAL EAST I
|
MN-09-005-009-001/29
(Pukhao)
|
2009005000NRG22230320220324265
|
01/04/2022
|
Moirangthem Noren Meitei
|
2009005WL001887
|
Moirangthem Noren Meitei
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932436
|
|
WAHENGBAM UMA CHANU
|
BANK OF INDIA(508505)
|
|
253
|
IMPHAL EAST I
|
MN-09-005-009-001/347
(Pukhao)
|
2009005000NRG22230320220324273
|
01/04/2022
|
Koijam Ibohanbi Meetei
|
2009005WL001887
|
Koijam Ibohanbi Meetei
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
05/04/2022
|
|
0183932435
|
|
KOIJAM IBOHALBI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310236
|
310236
|
|
|
|
|
|
|
|