|
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-09-005-009-006/10
(Pukhao)
|
2009005000NRG22140320220258887
|
02/09/2022
|
Sorokhaibam Pramo Devi
|
2009005WL001598
|
Sorokhaibam Pramo Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711017
|
|
SOROKHAIBAM PRAMO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-009-006/10
(Pukhao)
|
2009005000NRG22140320220258565
|
02/09/2022
|
Sorokhaibam Pramo Devi
|
2009005WL001597
|
Sorokhaibam Pramo Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711018
|
|
SOROKHAIBAM PRAMO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-009-006/11
(Pukhao)
|
2009005000NRG22140320220258566
|
02/09/2022
|
Sorokhaibam Premkumar Meitei
|
2009005WL001597
|
Sorokhaibam Premkumar Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711062
|
|
SOROKHAIBAM PREMKUMAR MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-009-006/11
(Pukhao)
|
2009005000NRG22140320220258888
|
02/09/2022
|
Sorokhaibam Premkumar Meitei
|
2009005WL001598
|
Sorokhaibam Premkumar Meitei
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711063
|
|
SOROKHAIBAM PREMKUMAR MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-009-006/128
(Pukhao)
|
2009005000NRG22140320220258894
|
02/09/2022
|
Sorokhaibam Itocha Devi
|
2009005WL001598
|
Sorokhaibam Itocha Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710973
|
|
SOROKHAIBAM ITOCHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-009-006/128
(Pukhao)
|
2009005000NRG22140320220258572
|
02/09/2022
|
Sorokhaibam Itocha Devi
|
2009005WL001597
|
Sorokhaibam Itocha Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710972
|
|
SOROKHAIBAM ITOCHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-009-006/130
(Pukhao)
|
2009005000NRG22140320220258575
|
02/09/2022
|
Bobochoubi Tekcham
|
2009005WL001597
|
Bobochoubi Tekcham
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710870
|
|
BOBOCHOUBI TEKCHAM
|
BANK OF INDIA(508505)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-009-006/130
(Pukhao)
|
2009005000NRG22140320220258897
|
02/09/2022
|
Bobochoubi Tekcham
|
2009005WL001598
|
Bobochoubi Tekcham
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710871
|
|
BOBOCHOUBI TEKCHAM
|
BANK OF INDIA(508505)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-009-006/135
(Pukhao)
|
2009005000NRG22140320220258900
|
02/09/2022
|
Soraisham Manibabu Singh
|
2009005WL001598
|
Soraisham Manibabu Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710965
|
|
SORAISHAM MANIBABU SINGH
|
BANK OF INDIA(508505)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-009-006/135
(Pukhao)
|
2009005000NRG22140320220258578
|
02/09/2022
|
Soraisham Manibabu Singh
|
2009005WL001597
|
Soraisham Manibabu Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710964
|
|
SORAISHAM MANIBABU SINGH
|
BANK OF INDIA(508505)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-009-006/136
(Pukhao)
|
2009005000NRG22140320220258579
|
02/09/2022
|
Sorokhaibam Munanmacha Meitei
|
2009005WL001597
|
Sorokhaibam Munanmacha Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710966
|
|
MR SOROKHAIBAM MUNANMACHA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-009-006/136
(Pukhao)
|
2009005000NRG22140320220258901
|
02/09/2022
|
Sorokhaibam Munanmacha Meitei
|
2009005WL001598
|
Sorokhaibam Munanmacha Meitei
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710967
|
|
MR SOROKHAIBAM MUNANMACHA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-009-006/16
(Pukhao)
|
2009005000NRG22140320220258904
|
02/09/2022
|
Wakrambam Ito Devi
|
2009005WL001598
|
Wakrambam Ito Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710946
|
|
WAKAMBAM ITO DEVI
|
BANK OF INDIA(508505)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-009-006/16
(Pukhao)
|
2009005000NRG22140320220258582
|
02/09/2022
|
Wakrambam Ito Devi
|
2009005WL001597
|
Wakrambam Ito Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710947
|
|
WAKAMBAM ITO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-009-006/17
(Pukhao)
|
2009005000NRG22140320220258583
|
02/09/2022
|
Arambam Budhi Singh
|
2009005WL001597
|
Arambam Budhi Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710969
|
|
ARAMBAM BUDHI SINGH
|
BANK OF INDIA(508505)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-009-006/17
(Pukhao)
|
2009005000NRG22140320220258905
|
02/09/2022
|
Arambam Budhi Singh
|
2009005WL001598
|
Arambam Budhi Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710968
|
|
ARAMBAM BUDHI SINGH
|
BANK OF INDIA(508505)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-009-006/18
(Pukhao)
|
2009005000NRG22140320220258906
|
02/09/2022
|
Mongjam Shyam Meitei
|
2009005WL001598
|
Mongjam Shyam Meitei
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710963
|
|
MR MONGJAM SHYAM MEITEI
|
STATE BANK OF INDIA(508548)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-009-006/18
(Pukhao)
|
2009005000NRG22140320220258584
|
02/09/2022
|
Mongjam Shyam Meitei
|
2009005WL001597
|
Mongjam Shyam Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710962
|
|
MR MONGJAM SHYAM MEITEI
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-009-006/19
(Pukhao)
|
2009005000NRG22140320220258585
|
02/09/2022
|
Khuraiam Khaba Meitei
|
2009005WL001597
|
Khuraiam Khaba Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711065
|
|
KHURAIJAM KHABA MEETEI
|
BANK OF INDIA(508505)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-009-006/19
(Pukhao)
|
2009005000NRG22140320220258907
|
02/09/2022
|
Khuraiam Khaba Meitei
|
2009005WL001598
|
Khuraiam Khaba Meitei
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711064
|
|
KHURAIJAM KHABA MEETEI
|
BANK OF INDIA(508505)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-009-006/197
(Pukhao)
|
2009005000NRG22140320220258908
|
02/09/2022
|
Moirangthem Abem Devi
|
2009005WL001598
|
Moirangthem Abem Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711104
|
|
MOIRANGTHEM ABEM DEVI
|
BANK OF INDIA(508505)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-009-006/197
(Pukhao)
|
2009005000NRG22140320220258586
|
02/09/2022
|
Moirangthem Abem Devi
|
2009005WL001597
|
Moirangthem Abem Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711103
|
|
MOIRANGTHEM ABEM DEVI
|
BANK OF INDIA(508505)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-009-006/2
(Pukhao)
|
2009005000NRG22140320220258589
|
02/09/2022
|
Adhikarimayum Lukhoi Sharma
|
2009005WL001597
|
Adhikarimayum Lukhoi Sharma
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711015
|
|
ADHIKARIMAYUM LUKHOI SHARMA
|
BANK OF INDIA(508505)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-009-006/2
(Pukhao)
|
2009005000NRG22140320220258910
|
02/09/2022
|
Adhikarimayum Lukhoi Sharma
|
2009005WL001598
|
Adhikarimayum Lukhoi Sharma
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711016
|
|
ADHIKARIMAYUM LUKHOI SHARMA
|
BANK OF INDIA(508505)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-009-006/202
(Pukhao)
|
2009005000NRG22140320220258913
|
02/09/2022
|
Maibam Ranjita Devi
|
2009005WL001598
|
Maibam Ranjita Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710957
|
|
MAIBAM RANJITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-009-006/202
(Pukhao)
|
2009005000NRG22140320220258592
|
02/09/2022
|
Maibam Ranjita Devi
|
2009005WL001597
|
Maibam Ranjita Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710956
|
|
MAIBAM RANJITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-009-006/207
(Pukhao)
|
2009005000NRG22140320220258596
|
02/09/2022
|
Soraisham Sanjit Singh
|
2009005WL001597
|
Soraisham Sanjit Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710934
|
|
SORAISHAM SANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-009-006/207
(Pukhao)
|
2009005000NRG22140320220258917
|
02/09/2022
|
Soraisham Sanjit Singh
|
2009005WL001598
|
Soraisham Sanjit Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710935
|
|
SORAISHAM SANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-009-006/215
(Pukhao)
|
2009005000NRG22140320220258926
|
02/09/2022
|
Mongjam Henary Singh
|
2009005WL001598
|
Mongjam Henary Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710936
|
|
MONGJAM HENARY
|
BANK OF INDIA(508505)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-009-006/215
(Pukhao)
|
2009005000NRG22140320220258605
|
02/09/2022
|
Mongjam Henary Singh
|
2009005WL001597
|
Mongjam Henary Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710937
|
|
MONGJAM HENARY
|
BANK OF INDIA(508505)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-009-006/216
(Pukhao)
|
2009005000NRG22140320220258606
|
02/09/2022
|
Mongjam Ashalata Devi
|
2009005WL001597
|
Mongjam Ashalata Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710959
|
|
MONGJAM ASHALATA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-009-006/216
(Pukhao)
|
2009005000NRG22140320220258927
|
02/09/2022
|
Mongjam Ashalata Devi
|
2009005WL001598
|
Mongjam Ashalata Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710958
|
|
MONGJAM ASHALATA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-009-006/22
(Pukhao)
|
2009005000NRG22140320220258930
|
02/09/2022
|
Sorokhaibam Manitombi Devi
|
2009005WL001598
|
Sorokhaibam Manitombi Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710950
|
|
SOROKHAIBAM MANITOMBI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-009-006/22
(Pukhao)
|
2009005000NRG22140320220258609
|
02/09/2022
|
Sorokhaibam Manitombi Devi
|
2009005WL001597
|
Sorokhaibam Manitombi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710951
|
|
SOROKHAIBAM MANITOMBI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-009-006/220
(Pukhao)
|
2009005000NRG22140320220258610
|
02/09/2022
|
Khuraijam Babita Leima
|
2009005WL001597
|
Khuraijam Babita Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710944
|
|
KHURAIJAM BABITA LEIMA
|
BANK OF INDIA(508505)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-009-006/220
(Pukhao)
|
2009005000NRG22140320220258931
|
02/09/2022
|
Khuraijam Babita Leima
|
2009005WL001598
|
Khuraijam Babita Leima
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710945
|
|
KHURAIJAM BABITA LEIMA
|
BANK OF INDIA(508505)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-009-006/222
(Pukhao)
|
2009005000NRG22140320220258933
|
02/09/2022
|
Sorokhaibam Radharani Leima
|
2009005WL001598
|
Sorokhaibam Radharani Leima
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710942
|
|
SOROKHAIBAM RADHARANI LEIMA
|
BANK OF INDIA(508505)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-009-006/222
(Pukhao)
|
2009005000NRG22140320220258612
|
02/09/2022
|
Sorokhaibam Radharani Leima
|
2009005WL001597
|
Sorokhaibam Radharani Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710943
|
|
SOROKHAIBAM RADHARANI LEIMA
|
BANK OF INDIA(508505)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-009-006/224
(Pukhao)
|
2009005000NRG22140320220258614
|
02/09/2022
|
Sorokhaibam Bijen Singh
|
2009005WL001597
|
Sorokhaibam Bijen Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710904
|
|
SOROKHAIBAM BIJEN
|
BANK OF INDIA(508505)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-009-006/224
(Pukhao)
|
2009005000NRG22140320220258935
|
02/09/2022
|
Sorokhaibam Bijen Singh
|
2009005WL001598
|
Sorokhaibam Bijen Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710903
|
|
SOROKHAIBAM BIJEN
|
BANK OF INDIA(508505)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-009-006/225
(Pukhao)
|
2009005000NRG22140320220258936
|
02/09/2022
|
Sorokhaibam Baruni Meitei
|
2009005WL001598
|
Sorokhaibam Baruni Meitei
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710902
|
|
MR SOROKHAIBAM BARUNI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-009-006/225
(Pukhao)
|
2009005000NRG22140320220258615
|
02/09/2022
|
Sorokhaibam Baruni Meitei
|
2009005WL001597
|
Sorokhaibam Baruni Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710901
|
|
MR SOROKHAIBAM BARUNI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-009-006/227
(Pukhao)
|
2009005000NRG22140320220258617
|
02/09/2022
|
Sorokhaibam Shakhenbi Devi
|
2009005WL001597
|
Sorokhaibam Shakhenbi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710989
|
|
SOROKHAIBAM SHAKHENBI
|
BANK OF INDIA(508505)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-009-006/227
(Pukhao)
|
2009005000NRG22140320220258938
|
02/09/2022
|
Sorokhaibam Shakhenbi Devi
|
2009005WL001598
|
Sorokhaibam Shakhenbi Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710988
|
|
SOROKHAIBAM SHAKHENBI
|
BANK OF INDIA(508505)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-009-006/229
(Pukhao)
|
2009005000NRG22140320220258939
|
02/09/2022
|
Sorokhaibam Prem Singh
|
2009005WL001598
|
Sorokhaibam Prem Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710991
|
|
SOROKHAIBAM PREM SINGH
|
BANK OF INDIA(508505)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-009-006/229
(Pukhao)
|
2009005000NRG22140320220258618
|
02/09/2022
|
Sorokhaibam Prem Singh
|
2009005WL001597
|
Sorokhaibam Prem Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710990
|
|
SOROKHAIBAM PREM SINGH
|
BANK OF INDIA(508505)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-009-006/23
(Pukhao)
|
2009005000NRG22140320220258619
|
02/09/2022
|
Mongjam Ito Singh
|
2009005WL001597
|
Mongjam Ito Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711021
|
|
MONGJAM ITO SINGH
|
BANK OF INDIA(508505)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-009-006/23
(Pukhao)
|
2009005000NRG22140320220258940
|
02/09/2022
|
Mongjam Ito Singh
|
2009005WL001598
|
Mongjam Ito Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711022
|
|
MONGJAM ITO SINGH
|
BANK OF INDIA(508505)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-009-006/231
(Pukhao)
|
2009005000NRG22140320220258942
|
02/09/2022
|
Adhikarimayum Inaobi Devi
|
2009005WL001598
|
Adhikarimayum Inaobi Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710986
|
|
ADHIKARIMAYUM INAOBI
|
BANK OF INDIA(508505)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-009-006/231
(Pukhao)
|
2009005000NRG22140320220258621
|
02/09/2022
|
Adhikarimayum Inaobi Devi
|
2009005WL001597
|
Adhikarimayum Inaobi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710987
|
|
ADHIKARIMAYUM INAOBI
|
BANK OF INDIA(508505)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-009-006/232
(Pukhao)
|
2009005000NRG22140320220258622
|
02/09/2022
|
Nongmaithem Bisorjit Singh
|
2009005WL001597
|
Nongmaithem Bisorjit Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710999
|
|
NONGMAITHEM BISHORJIT
|
BANK OF INDIA(508505)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-009-006/232
(Pukhao)
|
2009005000NRG22140320220258943
|
02/09/2022
|
Nongmaithem Bisorjit Singh
|
2009005WL001598
|
Nongmaithem Bisorjit Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710998
|
|
NONGMAITHEM BISHORJIT
|
BANK OF INDIA(508505)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-009-006/233
(Pukhao)
|
2009005000NRG22140320220258944
|
02/09/2022
|
Khuraijam Panthoi Leima
|
2009005WL001598
|
Khuraijam Panthoi Leima
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710993
|
|
KHURAIJAM PANTHOI
|
BANK OF INDIA(508505)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-009-006/233
(Pukhao)
|
2009005000NRG22140320220258623
|
02/09/2022
|
Khuraijam Panthoi Leima
|
2009005WL001597
|
Khuraijam Panthoi Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710992
|
|
KHURAIJAM PANTHOI
|
BANK OF INDIA(508505)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-009-006/235
(Pukhao)
|
2009005000NRG22140320220258946
|
02/09/2022
|
Moirangthem Bidyamala Leima
|
2009005WL001598
|
Moirangthem Bidyamala Leima
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710954
|
|
MOIRANGTHEM BIDYAMALA LEIMA
|
BANK OF INDIA(508505)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-009-006/235
(Pukhao)
|
2009005000NRG22140320220258625
|
02/09/2022
|
Moirangthem Bidyamala Leima
|
2009005WL001597
|
Moirangthem Bidyamala Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710955
|
|
MOIRANGTHEM BIDYAMALA LEIMA
|
BANK OF INDIA(508505)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-009-006/239
(Pukhao)
|
2009005000NRG22140320220258949
|
02/09/2022
|
Tekcham Uttam Meitei
|
2009005WL001598
|
Tekcham Uttam Meitei
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710939
|
|
TEKCHAM UTTAM MEITEI
|
BANK OF INDIA(508505)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-009-006/239
(Pukhao)
|
2009005000NRG22140320220258628
|
02/09/2022
|
Tekcham Uttam Meitei
|
2009005WL001597
|
Tekcham Uttam Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710938
|
|
TEKCHAM UTTAM MEITEI
|
BANK OF INDIA(508505)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-009-006/240
(Pukhao)
|
2009005000NRG22140320220258630
|
02/09/2022
|
Sorokhaibam Malemkhombi Devi
|
2009005WL001597
|
Sorokhaibam Malemkhombi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711086
|
|
SANJENBAM MALEMKHOMBI
|
BANK OF INDIA(508505)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-009-006/240
(Pukhao)
|
2009005000NRG22140320220258951
|
02/09/2022
|
Sorokhaibam Malemkhombi Devi
|
2009005WL001598
|
Sorokhaibam Malemkhombi Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710867
|
|
SANJENBAM MALEMKHOMBI
|
BANK OF INDIA(508505)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-009-006/244
(Pukhao)
|
2009005000NRG22140320220258954
|
02/09/2022
|
Open Chouhan
|
2009005WL001598
|
Open Chouhan
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710933
|
|
OPEN CHOUHAN
|
BANK OF INDIA(508505)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-009-006/244
(Pukhao)
|
2009005000NRG22140320220258633
|
02/09/2022
|
Open Chouhan
|
2009005WL001597
|
Open Chouhan
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710932
|
|
OPEN CHOUHAN
|
BANK OF INDIA(508505)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-009-006/245
(Pukhao)
|
2009005000NRG22140320220258634
|
02/09/2022
|
Joyprakash Tekcham
|
2009005WL001597
|
Joyprakash Tekcham
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711085
|
|
JOYPRAKASH TEKCHAM
|
BANK OF INDIA(508505)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-009-006/245
(Pukhao)
|
2009005000NRG22140320220258955
|
02/09/2022
|
Joyprakash Tekcham
|
2009005WL001598
|
Joyprakash Tekcham
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711084
|
|
JOYPRAKASH TEKCHAM
|
BANK OF INDIA(508505)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-009-006/246
(Pukhao)
|
2009005000NRG22140320220258956
|
02/09/2022
|
Khuraijam Malemkhomba
|
2009005WL001598
|
Khuraijam Malemkhomba
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710949
|
|
NGANGBAM TOLESHWOR KHUMAN
|
BANK OF INDIA(508505)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-009-006/246
(Pukhao)
|
2009005000NRG22140320220258635
|
02/09/2022
|
Khuraijam Malemkhomba
|
2009005WL001597
|
Khuraijam Malemkhomba
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710948
|
|
NGANGBAM TOLESHWOR KHUMAN
|
BANK OF INDIA(508505)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-009-006/247
(Pukhao)
|
2009005000NRG22140320220258636
|
02/09/2022
|
Soyam Ibemcha Leima
|
2009005WL001597
|
Soyam Ibemcha Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710952
|
|
SOYAM IBEMCHA LEIMA
|
BANK OF INDIA(508505)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-009-006/247
(Pukhao)
|
2009005000NRG22140320220258957
|
02/09/2022
|
Soyam Ibemcha Leima
|
2009005WL001598
|
Soyam Ibemcha Leima
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710953
|
|
SOYAM IBEMCHA LEIMA
|
BANK OF INDIA(508505)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-009-006/25
(Pukhao)
|
2009005000NRG22140320220258960
|
02/09/2022
|
Moirangthem Maipak Meitei
|
2009005WL001598
|
Moirangthem Maipak Meitei
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710960
|
|
MOIRANGTHEM MEIPAK SINGH
|
BANK OF INDIA(508505)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-009-006/25
(Pukhao)
|
2009005000NRG22140320220258639
|
02/09/2022
|
Moirangthem Maipak Meitei
|
2009005WL001597
|
Moirangthem Maipak Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710961
|
|
MOIRANGTHEM MEIPAK SINGH
|
BANK OF INDIA(508505)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-009-006/255
(Pukhao)
|
2009005000NRG22140320220258642
|
02/09/2022
|
Palungbam Momon Singh
|
2009005WL001597
|
Palungbam Momon Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710868
|
|
PALUNGBAM MOMON
|
BANK OF INDIA(508505)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-009-006/255
(Pukhao)
|
2009005000NRG22140320220258963
|
02/09/2022
|
Palungbam Momon Singh
|
2009005WL001598
|
Palungbam Momon Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710869
|
|
PALUNGBAM MOMON
|
BANK OF INDIA(508505)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-009-006/257
(Pukhao)
|
2009005000NRG22140320220258965
|
02/09/2022
|
Sorokhaibam Thoibi Chanu
|
2009005WL001598
|
Sorokhaibam Thoibi Chanu
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710941
|
|
SOROKHAIBAM THOIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-009-006/257
(Pukhao)
|
2009005000NRG22140320220258644
|
02/09/2022
|
Sorokhaibam Thoibi Chanu
|
2009005WL001597
|
Sorokhaibam Thoibi Chanu
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710940
|
|
SOROKHAIBAM THOIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-009-006/259
(Pukhao)
|
2009005000NRG22140320220258645
|
02/09/2022
|
Moirangthem Geetamala
|
2009005WL001597
|
Moirangthem Geetamala
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711081
|
|
MOIRANGTHEM GEETAMALA
|
MANIPUR RURAL BANK(607062)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-009-006/259
(Pukhao)
|
2009005000NRG22140320220258966
|
02/09/2022
|
Moirangthem Geetamala
|
2009005WL001598
|
Moirangthem Geetamala
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711080
|
|
MOIRANGTHEM GEETAMALA
|
MANIPUR RURAL BANK(607062)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-009-006/264
(Pukhao)
|
2009005000NRG22140320220258970
|
02/09/2022
|
Laishram Tangbi Devi
|
2009005WL001598
|
Laishram Tangbi Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710982
|
|
LAISHRAM TANGBI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-009-006/264
(Pukhao)
|
2009005000NRG22140320220258649
|
02/09/2022
|
Laishram Tangbi Devi
|
2009005WL001597
|
Laishram Tangbi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710983
|
|
LAISHRAM TANGBI DEVI
|
BANK OF INDIA(508505)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-009-006/265
(Pukhao)
|
2009005000NRG22140320220258650
|
02/09/2022
|
Naorem Mangi Meitei
|
2009005WL001597
|
Naorem Mangi Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710995
|
|
NAOREM MANGI
|
BANK OF INDIA(508505)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-009-006/265
(Pukhao)
|
2009005000NRG22140320220258971
|
02/09/2022
|
Naorem Mangi Meitei
|
2009005WL001598
|
Naorem Mangi Meitei
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710994
|
|
NAOREM MANGI
|
BANK OF INDIA(508505)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-009-006/268
(Pukhao)
|
2009005000NRG22140320220258972
|
02/09/2022
|
Khuiraijam Tampakleima Chanu
|
2009005WL001598
|
Khuiraijam Tampakleima Chanu
|
00048
|
BKID0005064
|
753
|
753
|
Rejected
|
03/09/2022
|
|
4411710985
|
Aadhaar Number not mapped to Account Number
|
|
|
|
82
|
IMPHAL EAST I
|
MN-09-005-009-006/268
(Pukhao)
|
2009005000NRG22140320220258651
|
02/09/2022
|
Khuiraijam Tampakleima Chanu
|
2009005WL001597
|
Khuiraijam Tampakleima Chanu
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710984
|
|
Khuraijam Tampakleima Chanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-009-006/27
(Pukhao)
|
2009005000NRG22140320220258653
|
02/09/2022
|
Kshetrimayum Bijenti Devi
|
2009005WL001597
|
Kshetrimayum Bijenti Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711020
|
|
KHURAIJAM BIJENTI
|
BANK OF INDIA(508505)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-009-006/27
(Pukhao)
|
2009005000NRG22140320220258974
|
02/09/2022
|
Kshetrimayum Bijenti Devi
|
2009005WL001598
|
Kshetrimayum Bijenti Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711019
|
|
KHURAIJAM BIJENTI
|
BANK OF INDIA(508505)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-009-006/276
(Pukhao)
|
2009005000NRG22140320220258975
|
02/09/2022
|
Sagolshem Nungshi Devi
|
2009005WL001598
|
Sagolshem Nungshi Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711000
|
|
SAGOLSHEM NUNGSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-009-006/276
(Pukhao)
|
2009005000NRG22140320220258654
|
02/09/2022
|
Sagolshem Nungshi Devi
|
2009005WL001597
|
Sagolshem Nungshi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711001
|
|
SAGOLSHEM NUNGSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-009-006/28
(Pukhao)
|
2009005000NRG22140320220258658
|
02/09/2022
|
Naorem Megha Meetei
|
2009005WL001597
|
Naorem Megha Meetei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711083
|
|
NAOREM MEGHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-009-006/28
(Pukhao)
|
2009005000NRG22140320220258979
|
02/09/2022
|
Naorem Megha Meetei
|
2009005WL001598
|
Naorem Megha Meetei
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711082
|
|
NAOREM MEGHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-009-006/282
(Pukhao)
|
2009005000NRG22140320220258980
|
02/09/2022
|
Mongjam Babu Singh
|
2009005WL001598
|
Mongjam Babu Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710996
|
|
MONGJAM BABU SINGH
|
BANK OF INDIA(508505)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-009-006/282
(Pukhao)
|
2009005000NRG22140320220258659
|
02/09/2022
|
Mongjam Babu Singh
|
2009005WL001597
|
Mongjam Babu Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710997
|
|
MONGJAM BABU SINGH
|
BANK OF INDIA(508505)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-009-006/29
(Pukhao)
|
2009005000NRG22140320220258660
|
02/09/2022
|
Tekcham Premlata Leima
|
2009005WL001597
|
Tekcham Premlata Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710971
|
|
TEKCHAM PREMLATA
|
MANIPUR RURAL BANK(607062)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-009-006/29
(Pukhao)
|
2009005000NRG22140320220258981
|
02/09/2022
|
Tekcham Premlata Leima
|
2009005WL001598
|
Tekcham Premlata Leima
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710970
|
|
TEKCHAM PREMLATA
|
MANIPUR RURAL BANK(607062)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-009-006/295
(Pukhao)
|
2009005000NRG22140320220258982
|
02/09/2022
|
Pukhrambam Asharani Devi
|
2009005WL001598
|
Pukhrambam Asharani Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710907
|
|
PUKHRAMBAM ASHARANI DEVI
|
BANK OF BARODA(606985)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-009-006/295
(Pukhao)
|
2009005000NRG22140320220258661
|
02/09/2022
|
Pukhrambam Asharani Devi
|
2009005WL001597
|
Pukhrambam Asharani Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710906
|
|
PUKHRAMBAM ASHARANI DEVI
|
BANK OF BARODA(606985)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-009-006/296
(Pukhao)
|
2009005000NRG22140320220258662
|
02/09/2022
|
Sorokhaibam Angoubi Devi
|
2009005WL001597
|
Sorokhaibam Angoubi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710909
|
|
SOROKHAIBAM(O)ANGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-009-006/296
(Pukhao)
|
2009005000NRG22140320220258983
|
02/09/2022
|
Sorokhaibam Angoubi Devi
|
2009005WL001598
|
Sorokhaibam Angoubi Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710908
|
|
SOROKHAIBAM(O)ANGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-009-006/30
(Pukhao)
|
2009005000NRG22140320220258987
|
02/09/2022
|
Nongmaithem Subhashchandra Singh
|
2009005WL001598
|
Nongmaithem Subhashchandra Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711003
|
|
NONGMAITHEM SOBHACHANDRA
|
BANK OF INDIA(508505)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-009-006/30
(Pukhao)
|
2009005000NRG22140320220258666
|
02/09/2022
|
Nongmaithem Subhashchandra Singh
|
2009005WL001597
|
Nongmaithem Subhashchandra Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711004
|
|
NONGMAITHEM SOBHACHANDRA
|
BANK OF INDIA(508505)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-009-006/306
(Pukhao)
|
2009005000NRG22140320220258667
|
02/09/2022
|
Khuraijam Malemleima Chanu
|
2009005WL001597
|
Khuraijam Malemleima Chanu
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710913
|
|
KHURAIJAM MALEMLEIMA CHANU
|
BANK OF INDIA(508505)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-009-006/306
(Pukhao)
|
2009005000NRG22140320220258988
|
02/09/2022
|
Khuraijam Malemleima Chanu
|
2009005WL001598
|
Khuraijam Malemleima Chanu
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710912
|
|
KHURAIJAM MALEMLEIMA CHANU
|
BANK OF INDIA(508505)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-009-006/313
(Pukhao)
|
2009005000NRG22140320220258991
|
02/09/2022
|
Khuraijam Meiraba Meitei
|
2009005WL001598
|
Khuraijam Meiraba Meitei
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710914
|
|
KHURAIJAM MEIRABA MEITEI
|
BANK OF INDIA(508505)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-009-006/313
(Pukhao)
|
2009005000NRG22140320220258670
|
02/09/2022
|
Khuraijam Meiraba Meitei
|
2009005WL001597
|
Khuraijam Meiraba Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710915
|
|
KHURAIJAM MEIRABA MEITEI
|
BANK OF INDIA(508505)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-009-006/32
(Pukhao)
|
2009005000NRG22140320220258675
|
02/09/2022
|
Sorokhaibam Lukhoi Singh
|
2009005WL001597
|
Sorokhaibam Lukhoi Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710925
|
|
SOROKHAIBAM LUKHOIBI
|
BANK OF INDIA(508505)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-009-006/32
(Pukhao)
|
2009005000NRG22140320220258996
|
02/09/2022
|
Sorokhaibam Lukhoi Singh
|
2009005WL001598
|
Sorokhaibam Lukhoi Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710924
|
|
SOROKHAIBAM LUKHOIBI
|
BANK OF INDIA(508505)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-009-006/33
(Pukhao)
|
2009005000NRG22140320220259000
|
02/09/2022
|
Akham Surbala Devi
|
2009005WL001598
|
Akham Surbala Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710911
|
|
AKHAM SURBALA DEVI
|
BANK OF INDIA(508505)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-009-006/33
(Pukhao)
|
2009005000NRG22140320220258679
|
02/09/2022
|
Akham Surbala Devi
|
2009005WL001597
|
Akham Surbala Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710910
|
|
AKHAM SURBALA DEVI
|
BANK OF INDIA(508505)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-009-006/34
(Pukhao)
|
2009005000NRG22140320220258682
|
02/09/2022
|
Moirangthem Sorojini Leima
|
2009005WL001597
|
Moirangthem Sorojini Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711078
|
|
MOIRANGTHEM SOROJINI
|
BANK OF INDIA(508505)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-009-006/34
(Pukhao)
|
2009005000NRG22140320220259003
|
02/09/2022
|
Moirangthem Sorojini Leima
|
2009005WL001598
|
Moirangthem Sorojini Leima
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711079
|
|
MOIRANGTHEM SOROJINI
|
BANK OF INDIA(508505)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-009-006/35
(Pukhao)
|
2009005000NRG22140320220259007
|
02/09/2022
|
Loukham Romio Meitei
|
2009005WL001598
|
Loukham Romio Meitei
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711009
|
|
LOUKHAM ROMIO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-009-006/35
(Pukhao)
|
2009005000NRG22140320220258686
|
02/09/2022
|
Loukham Romio Meitei
|
2009005WL001597
|
Loukham Romio Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711010
|
|
LOUKHAM ROMIO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-009-006/36
(Pukhao)
|
2009005000NRG22140320220258687
|
02/09/2022
|
Ningthoujam Dayapati Devi
|
2009005WL001597
|
Ningthoujam Dayapati Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710927
|
|
ARAMBAM DAYAPATI
|
BANK OF INDIA(508505)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-009-006/36
(Pukhao)
|
2009005000NRG22140320220259008
|
02/09/2022
|
Ningthoujam Dayapati Devi
|
2009005WL001598
|
Ningthoujam Dayapati Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710928
|
|
ARAMBAM DAYAPATI
|
BANK OF INDIA(508505)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-009-006/37
(Pukhao)
|
2009005000NRG22140320220259009
|
02/09/2022
|
Sorokaibam Sorojini Leima
|
2009005WL001598
|
Sorokaibam Sorojini Leima
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711006
|
|
SOROKHAIBAM SOROJINI LEIMA
|
BANK OF INDIA(508505)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-009-006/37
(Pukhao)
|
2009005000NRG22140320220258688
|
02/09/2022
|
Sorokaibam Sorojini Leima
|
2009005WL001597
|
Sorokaibam Sorojini Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711005
|
|
SOROKHAIBAM SOROJINI LEIMA
|
BANK OF INDIA(508505)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-009-006/38
(Pukhao)
|
2009005000NRG22140320220258689
|
02/09/2022
|
Maibam Inao Singh
|
2009005WL001597
|
Maibam Inao Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710918
|
|
MAIBAM INAO
|
BANK OF INDIA(508505)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-009-006/38
(Pukhao)
|
2009005000NRG22140320220259010
|
02/09/2022
|
Maibam Inao Singh
|
2009005WL001598
|
Maibam Inao Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710919
|
|
MAIBAM INAO
|
BANK OF INDIA(508505)
|
|
117
|
IMPHAL EAST I
|
MN-09-005-009-006/4
(Pukhao)
|
2009005000NRG22140320220259012
|
02/09/2022
|
Laishram Inao Singh
|
2009005WL001598
|
Laishram Inao Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710921
|
|
LAISHRAM INAO
|
BANK OF INDIA(508505)
|
|
118
|
IMPHAL EAST I
|
MN-09-005-009-006/4
(Pukhao)
|
2009005000NRG22140320220258691
|
02/09/2022
|
Laishram Inao Singh
|
2009005WL001597
|
Laishram Inao Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710920
|
|
LAISHRAM INAO
|
BANK OF INDIA(508505)
|
|
119
|
IMPHAL EAST I
|
MN-09-005-009-006/42
(Pukhao)
|
2009005000NRG22140320220258694
|
02/09/2022
|
Ngasham Rajmani Singh
|
2009005WL001597
|
Ngasham Rajmani Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710922
|
|
NGASHAM RAJMANI
|
BANK OF INDIA(508505)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-009-006/42
(Pukhao)
|
2009005000NRG22140320220259015
|
02/09/2022
|
Ngasham Rajmani Singh
|
2009005WL001598
|
Ngasham Rajmani Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710923
|
|
NGASHAM RAJMANI
|
BANK OF INDIA(508505)
|
|
121
|
IMPHAL EAST I
|
MN-09-005-009-006/44
(Pukhao)
|
2009005000NRG22140320220258696
|
02/09/2022
|
Khuraijam Brojen Singh
|
2009005WL001597
|
Khuraijam Brojen Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710926
|
|
KHURAIJAM BROJEN SINGH
|
BANK OF INDIA(508505)
|
|
122
|
IMPHAL EAST I
|
MN-09-005-009-006/47
(Pukhao)
|
2009005000NRG22140320220258699
|
02/09/2022
|
Naorem Sapana Chanu
|
2009005WL001597
|
Naorem Sapana Chanu
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711066
|
|
NAOREM SAPANA CHANU
|
AXIS BANK(607153)
|
|
123
|
IMPHAL EAST I
|
MN-09-005-009-006/47
(Pukhao)
|
2009005000NRG22140320220259019
|
02/09/2022
|
Naorem Sapana Chanu
|
2009005WL001598
|
Naorem Sapana Chanu
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711067
|
|
NAOREM SAPANA CHANU
|
AXIS BANK(607153)
|
|
124
|
IMPHAL EAST I
|
MN-09-005-009-006/48
(Pukhao)
|
2009005000NRG22140320220259020
|
02/09/2022
|
Khuraijam Memchoubi Leima
|
2009005WL001598
|
Khuraijam Memchoubi Leima
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711008
|
|
KHURAIJAM MEMCHOU
|
BANK OF INDIA(508505)
|
|
125
|
IMPHAL EAST I
|
MN-09-005-009-006/48
(Pukhao)
|
2009005000NRG22140320220258700
|
02/09/2022
|
Khuraijam Memchoubi Leima
|
2009005WL001597
|
Khuraijam Memchoubi Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711007
|
|
KHURAIJAM MEMCHOU
|
BANK OF INDIA(508505)
|
|
126
|
IMPHAL EAST I
|
MN-09-005-009-006/49
(Pukhao)
|
2009005000NRG22140320220258701
|
02/09/2022
|
Soyam Tomba Singh
|
2009005WL001597
|
Soyam Tomba Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710931
|
|
SOYAM TOMBA SINGH
|
BANK OF INDIA(508505)
|
|
127
|
IMPHAL EAST I
|
MN-09-005-009-006/49
(Pukhao)
|
2009005000NRG22140320220259021
|
02/09/2022
|
Soyam Tomba Singh
|
2009005WL001598
|
Soyam Tomba Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711002
|
|
SOYAM TOMBA SINGH
|
BANK OF INDIA(508505)
|
|
128
|
IMPHAL EAST I
|
MN-09-005-009-006/51
(Pukhao)
|
2009005000NRG22140320220259023
|
02/09/2022
|
Laiphrakpam Bimola Devi
|
2009005WL001598
|
Laiphrakpam Bimola Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710930
|
|
LAIPHRAKPAM BIMOLA DEVI
|
BANK OF INDIA(508505)
|
|
129
|
IMPHAL EAST I
|
MN-09-005-009-006/51
(Pukhao)
|
2009005000NRG22140320220258703
|
02/09/2022
|
Laiphrakpam Bimola Devi
|
2009005WL001597
|
Laiphrakpam Bimola Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710929
|
|
LAIPHRAKPAM BIMOLA DEVI
|
BANK OF INDIA(508505)
|
|
130
|
IMPHAL EAST I
|
MN-09-005-009-006/52
(Pukhao)
|
2009005000NRG22140320220258704
|
02/09/2022
|
Sanjenbam Binashakhi Leima
|
2009005WL001597
|
Sanjenbam Binashakhi Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710916
|
|
SANJENBAM BINASAKHI
|
BANK OF INDIA(508505)
|
|
131
|
IMPHAL EAST I
|
MN-09-005-009-006/52
(Pukhao)
|
2009005000NRG22140320220259024
|
02/09/2022
|
Sanjenbam Binashakhi Leima
|
2009005WL001598
|
Sanjenbam Binashakhi Leima
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710917
|
|
SANJENBAM BINASAKHI
|
BANK OF INDIA(508505)
|
|
132
|
IMPHAL EAST I
|
MN-09-005-009-006/7
(Pukhao)
|
2009005000NRG22140320220259028
|
02/09/2022
|
Oinam Siton Singh
|
2009005WL001598
|
Oinam Siton Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711061
|
|
OINAM SITON
|
BANK OF INDIA(508505)
|
|
133
|
IMPHAL EAST I
|
MN-09-005-009-006/7
(Pukhao)
|
2009005000NRG22140320220258708
|
02/09/2022
|
Oinam Siton Singh
|
2009005WL001597
|
Oinam Siton Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711060
|
|
OINAM SITON
|
BANK OF INDIA(508505)
|
|
134
|
IMPHAL EAST I
|
MN-09-005-009-007/101
(Pukhao)
|
2009005000NRG22140320220258714
|
02/09/2022
|
Heikham Thoiba Meitei
|
2009005WL001597
|
Heikham Thoiba Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711047
|
|
HEIKHAM THOIBA MEITEI
|
BANK OF INDIA(508505)
|
|
135
|
IMPHAL EAST I
|
MN-09-005-009-007/101
(Pukhao)
|
2009005000NRG22140320220259033
|
02/09/2022
|
Heikham Thoiba Meitei
|
2009005WL001598
|
Heikham Thoiba Meitei
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711046
|
|
HEIKHAM THOIBA MEITEI
|
BANK OF INDIA(508505)
|
|
136
|
IMPHAL EAST I
|
MN-09-005-009-007/104
(Pukhao)
|
2009005000NRG22140320220258716
|
02/09/2022
|
Ngangam Iton Singh
|
2009005WL001597
|
Ngangam Iton Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711023
|
|
NGANGOM ITON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
137
|
IMPHAL EAST I
|
MN-09-005-009-007/108
(Pukhao)
|
2009005000NRG22140320220258720
|
02/09/2022
|
Namoijam Yaima Singh
|
2009005WL001597
|
Namoijam Yaima Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711070
|
|
NAMOIJAM YAIMA SINGH
|
BANK OF INDIA(508505)
|
|
138
|
IMPHAL EAST I
|
MN-09-005-009-007/108
(Pukhao)
|
2009005000NRG22140320220259037
|
02/09/2022
|
Namoijam Yaima Singh
|
2009005WL001598
|
Namoijam Yaima Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711071
|
|
NAMOIJAM YAIMA SINGH
|
BANK OF INDIA(508505)
|
|
139
|
IMPHAL EAST I
|
MN-09-005-009-007/11
(Pukhao)
|
2009005000NRG22140320220259039
|
02/09/2022
|
Heikham Khambi Devi
|
2009005WL001598
|
Heikham Khambi Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711042
|
|
HEIKHAM KHAMBI DEVI
|
BANK OF INDIA(508505)
|
|
140
|
IMPHAL EAST I
|
MN-09-005-009-007/11
(Pukhao)
|
2009005000NRG22140320220258722
|
02/09/2022
|
Heikham Khambi Devi
|
2009005WL001597
|
Heikham Khambi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711043
|
|
HEIKHAM KHAMBI DEVI
|
BANK OF INDIA(508505)
|
|
141
|
IMPHAL EAST I
|
MN-09-005-009-007/110
(Pukhao)
|
2009005000NRG22140320220258723
|
02/09/2022
|
Ningombam Inaobi Singh
|
2009005WL001597
|
Ningombam Inaobi Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711097
|
|
NINGOMBAM INAOBI SINGH
|
BANK OF INDIA(508505)
|
|
142
|
IMPHAL EAST I
|
MN-09-005-009-007/116
(Pukhao)
|
2009005000NRG22140320220258728
|
02/09/2022
|
Wairokpam Ngambi Leima
|
2009005WL001597
|
Wairokpam Ngambi Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711088
|
|
WAIROKPAM NGAMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
143
|
IMPHAL EAST I
|
MN-09-005-009-007/116
(Pukhao)
|
2009005000NRG22140320220259044
|
02/09/2022
|
Wairokpam Ngambi Leima
|
2009005WL001598
|
Wairokpam Ngambi Leima
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711087
|
|
WAIROKPAM NGAMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
144
|
IMPHAL EAST I
|
MN-09-005-009-007/117
(Pukhao)
|
2009005000NRG22140320220258729
|
02/09/2022
|
Abujam Sushila Leima
|
2009005WL001597
|
Abujam Sushila Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711034
|
|
ABUJAM SUSHILA LEIMA
|
BANK OF INDIA(508505)
|
|
145
|
IMPHAL EAST I
|
MN-09-005-009-007/118
(Pukhao)
|
2009005000NRG22140320220258730
|
02/09/2022
|
Namoijam Ibeton Devi
|
2009005WL001597
|
Namoijam Ibeton Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711100
|
|
LAISHRAM IBETON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
IMPHAL EAST I
|
MN-09-005-009-007/118
(Pukhao)
|
2009005000NRG22140320220259045
|
02/09/2022
|
Namoijam Ibeton Devi
|
2009005WL001598
|
Namoijam Ibeton Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711101
|
|
LAISHRAM IBETON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
IMPHAL EAST I
|
MN-09-005-009-007/122
(Pukhao)
|
2009005000NRG22140320220258733
|
02/09/2022
|
Senjam Nanaophulo Singh
|
2009005WL001597
|
Senjam Nanaophulo Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711050
|
|
SENJAM NANAOPHULO SINGH
|
BANK OF INDIA(508505)
|
|
148
|
IMPHAL EAST I
|
MN-09-005-009-007/123
(Pukhao)
|
2009005000NRG22140320220258734
|
02/09/2022
|
Naorem Asha Devi
|
2009005WL001597
|
Naorem Asha Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710976
|
|
NAOREM ASHA DEVI
|
BANK OF INDIA(508505)
|
|
149
|
IMPHAL EAST I
|
MN-09-005-009-007/126
(Pukhao)
|
2009005000NRG22140320220258737
|
02/09/2022
|
Huidrom Victoria Devi
|
2009005WL001597
|
Huidrom Victoria Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711076
|
|
HUIDROM VICTORIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
150
|
IMPHAL EAST I
|
MN-09-005-009-007/126
(Pukhao)
|
2009005000NRG22140320220259048
|
02/09/2022
|
Huidrom Victoria Devi
|
2009005WL001598
|
Huidrom Victoria Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711077
|
|
HUIDROM VICTORIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
151
|
IMPHAL EAST I
|
MN-09-005-009-007/127
(Pukhao)
|
2009005000NRG22140320220259049
|
02/09/2022
|
Namoijam Rupachandra Singh
|
2009005WL001598
|
Namoijam Rupachandra Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710981
|
|
NAMOIJAM RUPACHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
152
|
IMPHAL EAST I
|
MN-09-005-009-007/127
(Pukhao)
|
2009005000NRG22140320220258738
|
02/09/2022
|
Namoijam Rupachandra Singh
|
2009005WL001597
|
Namoijam Rupachandra Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710980
|
|
NAMOIJAM RUPACHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
153
|
IMPHAL EAST I
|
MN-09-005-009-007/13
(Pukhao)
|
2009005000NRG22140320220258740
|
02/09/2022
|
Koijam Sanjit Singh
|
2009005WL001597
|
Koijam Sanjit Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711096
|
|
KOIJAM SANJIT SINGH
|
BANK OF INDIA(508505)
|
|
154
|
IMPHAL EAST I
|
MN-09-005-009-007/13
(Pukhao)
|
2009005000NRG22140320220259050
|
02/09/2022
|
Koijam Sanjit Singh
|
2009005WL001598
|
Koijam Sanjit Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711095
|
|
KOIJAM SANJIT SINGH
|
BANK OF INDIA(508505)
|
|
155
|
IMPHAL EAST I
|
MN-09-005-009-007/134
(Pukhao)
|
2009005000NRG22140320220259055
|
02/09/2022
|
Haorokcham Leimaton Devi
|
2009005WL001598
|
Haorokcham Leimaton Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711037
|
|
HAOROKCHAM LEIMATON DEVI
|
BANK OF INDIA(508505)
|
|
156
|
IMPHAL EAST I
|
MN-09-005-009-007/134
(Pukhao)
|
2009005000NRG22140320220258745
|
02/09/2022
|
Haorokcham Leimaton Devi
|
2009005WL001597
|
Haorokcham Leimaton Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711038
|
|
HAOROKCHAM LEIMATON DEVI
|
BANK OF INDIA(508505)
|
|
157
|
IMPHAL EAST I
|
MN-09-005-009-007/135
(Pukhao)
|
2009005000NRG22140320220258746
|
02/09/2022
|
Wakambam Jamuna Devi
|
2009005WL001597
|
Wakambam Jamuna Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711039
|
|
WAKAMBAM JAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
158
|
IMPHAL EAST I
|
MN-09-005-009-007/135
(Pukhao)
|
2009005000NRG22140320220259056
|
02/09/2022
|
Wakambam Jamuna Devi
|
2009005WL001598
|
Wakambam Jamuna Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711040
|
|
WAKAMBAM JAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
159
|
IMPHAL EAST I
|
MN-09-005-009-007/143
(Pukhao)
|
2009005000NRG22140320220259060
|
02/09/2022
|
Hidam Khamba Singh
|
2009005WL001598
|
Hidam Khamba Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711106
|
|
HIDAM KHAMBA SINGH
|
BANK OF INDIA(508505)
|
|
160
|
IMPHAL EAST I
|
MN-09-005-009-007/143
(Pukhao)
|
2009005000NRG22140320220258751
|
02/09/2022
|
Hidam Khamba Singh
|
2009005WL001597
|
Hidam Khamba Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711105
|
|
HIDAM KHAMBA SINGH
|
BANK OF INDIA(508505)
|
|
161
|
IMPHAL EAST I
|
MN-09-005-009-007/15
(Pukhao)
|
2009005000NRG22140320220258754
|
02/09/2022
|
Heikrujam Ibohal Singh
|
2009005WL001597
|
Heikrujam Ibohal Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711098
|
|
HEIKRUJAM IBOHAL SINGH
|
BANK OF INDIA(508505)
|
|
162
|
IMPHAL EAST I
|
MN-09-005-009-007/15
(Pukhao)
|
2009005000NRG22140320220259063
|
02/09/2022
|
Heikrujam Ibohal Singh
|
2009005WL001598
|
Heikrujam Ibohal Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711099
|
|
HEIKRUJAM IBOHAL SINGH
|
BANK OF INDIA(508505)
|
|
163
|
IMPHAL EAST I
|
MN-09-005-009-007/166
(Pukhao)
|
2009005000NRG22140320220259073
|
02/09/2022
|
Khuraijam Chalamba Meitei
|
2009005WL001598
|
Khuraijam Chalamba Meitei
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710881
|
|
KHURAIJAM CHALAMBA MEITEI
|
BANK OF INDIA(508505)
|
|
164
|
IMPHAL EAST I
|
MN-09-005-009-007/166
(Pukhao)
|
2009005000NRG22140320220258766
|
02/09/2022
|
Khuraijam Chalamba Meitei
|
2009005WL001597
|
Khuraijam Chalamba Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710882
|
|
KHURAIJAM CHALAMBA MEITEI
|
BANK OF INDIA(508505)
|
|
165
|
IMPHAL EAST I
|
MN-09-005-009-007/167
(Pukhao)
|
2009005000NRG22140320220258767
|
02/09/2022
|
Tekcham Premjit Singh
|
2009005WL001597
|
Tekcham Premjit Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711108
|
|
TekchamPremjitSingh
|
BANK OF BARODA(606985)
|
|
166
|
IMPHAL EAST I
|
MN-09-005-009-007/167
(Pukhao)
|
2009005000NRG22140320220259074
|
02/09/2022
|
Tekcham Premjit Singh
|
2009005WL001598
|
Tekcham Premjit Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711107
|
|
TekchamPremjitSingh
|
BANK OF BARODA(606985)
|
|
167
|
IMPHAL EAST I
|
MN-09-005-009-007/168
(Pukhao)
|
2009005000NRG22140320220259075
|
02/09/2022
|
Yumnam Rajesh Meetei
|
2009005WL001598
|
Yumnam Rajesh Meetei
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710877
|
|
YUMNAM RAJESH MEETEI
|
BANK OF INDIA(508505)
|
|
168
|
IMPHAL EAST I
|
MN-09-005-009-007/168
(Pukhao)
|
2009005000NRG22140320220258768
|
02/09/2022
|
Yumnam Rajesh Meetei
|
2009005WL001597
|
Yumnam Rajesh Meetei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710878
|
|
YUMNAM RAJESH MEETEI
|
BANK OF INDIA(508505)
|
|
169
|
IMPHAL EAST I
|
MN-09-005-009-007/169
(Pukhao)
|
2009005000NRG22140320220258769
|
02/09/2022
|
Tekcham Ishingchaibi Chanu
|
2009005WL001597
|
Tekcham Ishingchaibi Chanu
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710883
|
|
TEKCHAM ISINGCHAIBI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
170
|
IMPHAL EAST I
|
MN-09-005-009-007/169
(Pukhao)
|
2009005000NRG22140320220259076
|
02/09/2022
|
Tekcham Ishingchaibi Chanu
|
2009005WL001598
|
Tekcham Ishingchaibi Chanu
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710884
|
|
TEKCHAM ISINGCHAIBI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
171
|
IMPHAL EAST I
|
MN-09-005-009-007/172
(Pukhao)
|
2009005000NRG22140320220259078
|
02/09/2022
|
Yumnam Pakpi Leima
|
2009005WL001598
|
Yumnam Pakpi Leima
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710885
|
|
YumnamPakpiLeima
|
BANK OF BARODA(606985)
|
|
172
|
IMPHAL EAST I
|
MN-09-005-009-007/172
(Pukhao)
|
2009005000NRG22140320220258771
|
02/09/2022
|
Yumnam Pakpi Leima
|
2009005WL001597
|
Yumnam Pakpi Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710886
|
|
YumnamPakpiLeima
|
BANK OF BARODA(606985)
|
|
173
|
IMPHAL EAST I
|
MN-09-005-009-007/173
(Pukhao)
|
2009005000NRG22140320220258772
|
02/09/2022
|
Yumnam Ojen Meetei
|
2009005WL001597
|
Yumnam Ojen Meetei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710872
|
|
YUMNAM OJEN MEETEI
|
BANK OF INDIA(508505)
|
|
174
|
IMPHAL EAST I
|
MN-09-005-009-007/176
(Pukhao)
|
2009005000NRG22140320220258774
|
02/09/2022
|
Heikrujam Keshorjit Singh
|
2009005WL001597
|
Heikrujam Keshorjit Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710897
|
|
HEIKRUJAM KESHORJIT SINGH
|
BANK OF INDIA(508505)
|
|
175
|
IMPHAL EAST I
|
MN-09-005-009-007/176
(Pukhao)
|
2009005000NRG22140320220259079
|
02/09/2022
|
Heikrujam Keshorjit Singh
|
2009005WL001598
|
Heikrujam Keshorjit Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710898
|
|
HEIKRUJAM KESHORJIT SINGH
|
BANK OF INDIA(508505)
|
|
176
|
IMPHAL EAST I
|
MN-09-005-009-007/177
(Pukhao)
|
2009005000NRG22140320220259080
|
02/09/2022
|
Heikham Ibungobi Meitei
|
2009005WL001598
|
Heikham Ibungobi Meitei
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710895
|
|
HEIKHAM IBUNGOBI MEITEI
|
BANK OF INDIA(508505)
|
|
177
|
IMPHAL EAST I
|
MN-09-005-009-007/177
(Pukhao)
|
2009005000NRG22140320220258775
|
02/09/2022
|
Heikham Ibungobi Meitei
|
2009005WL001597
|
Heikham Ibungobi Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710896
|
|
HEIKHAM IBUNGOBI MEITEI
|
BANK OF INDIA(508505)
|
|
178
|
IMPHAL EAST I
|
MN-09-005-009-007/185
(Pukhao)
|
2009005000NRG22140320220258779
|
02/09/2022
|
Shamurailakpam Mocha sharma
|
2009005WL001597
|
Shamurailakpam Mocha sharma
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710873
|
|
SHAMURAILAKPAM MOCHA SHARMA
|
BANK OF INDIA(508505)
|
|
179
|
IMPHAL EAST I
|
MN-09-005-009-007/185
(Pukhao)
|
2009005000NRG22140320220259083
|
02/09/2022
|
Shamurailakpam Mocha sharma
|
2009005WL001598
|
Shamurailakpam Mocha sharma
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710874
|
|
SHAMURAILAKPAM MOCHA SHARMA
|
BANK OF INDIA(508505)
|
|
180
|
IMPHAL EAST I
|
MN-09-005-009-007/187
(Pukhao)
|
2009005000NRG22140320220259084
|
02/09/2022
|
Moirangthem Nirupama Devi
|
2009005WL001598
|
Moirangthem Nirupama Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711110
|
|
MOIRANGTHEM NIRUPAMA DEVI
|
BANK OF INDIA(508505)
|
|
181
|
IMPHAL EAST I
|
MN-09-005-009-007/187
(Pukhao)
|
2009005000NRG22140320220258780
|
02/09/2022
|
Moirangthem Nirupama Devi
|
2009005WL001597
|
Moirangthem Nirupama Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711109
|
|
MOIRANGTHEM NIRUPAMA DEVI
|
BANK OF INDIA(508505)
|
|
182
|
IMPHAL EAST I
|
MN-09-005-009-007/19
(Pukhao)
|
2009005000NRG22140320220258782
|
02/09/2022
|
Senjam Roben
|
2009005WL001597
|
Senjam Roben
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710905
|
|
SENJAM SURJABALA DEVI
|
BANK OF INDIA(508505)
|
|
183
|
IMPHAL EAST I
|
MN-09-005-009-007/195
(Pukhao)
|
2009005000NRG22140320220258783
|
02/09/2022
|
Salam Tiken Singh
|
2009005WL001597
|
Salam Tiken Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710875
|
|
SALAM TIKEN SINGH
|
BANK OF INDIA(508505)
|
|
184
|
IMPHAL EAST I
|
MN-09-005-009-007/195
(Pukhao)
|
2009005000NRG22140320220259086
|
02/09/2022
|
Salam Tiken Singh
|
2009005WL001598
|
Salam Tiken Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710876
|
|
SALAM TIKEN SINGH
|
BANK OF INDIA(508505)
|
|
185
|
IMPHAL EAST I
|
MN-09-005-009-007/198
(Pukhao)
|
2009005000NRG22140320220259087
|
02/09/2022
|
Thangjam Mani Singh
|
2009005WL001598
|
Thangjam Mani Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710979
|
|
THANGJAM MANI SINGH
|
BANK OF INDIA(508505)
|
|
186
|
IMPHAL EAST I
|
MN-09-005-009-007/201
(Pukhao)
|
2009005000NRG22140320220259088
|
02/09/2022
|
Heikrujam Nanao Singh
|
2009005WL001598
|
Heikrujam Nanao Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710880
|
|
HEIKRUJAM NANAO SINGH
|
BANK OF INDIA(508505)
|
|
187
|
IMPHAL EAST I
|
MN-09-005-009-007/201
(Pukhao)
|
2009005000NRG22140320220258785
|
02/09/2022
|
Heikrujam Nanao Singh
|
2009005WL001597
|
Heikrujam Nanao Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710879
|
|
HEIKRUJAM NANAO SINGH
|
BANK OF INDIA(508505)
|
|
188
|
IMPHAL EAST I
|
MN-09-005-009-007/211
(Pukhao)
|
2009005000NRG22140320220258790
|
02/09/2022
|
Laishram Tamu Leima
|
2009005WL001597
|
Laishram Tamu Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710892
|
|
TAMU DEVI KHUMBINGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
189
|
IMPHAL EAST I
|
MN-09-005-009-007/211
(Pukhao)
|
2009005000NRG22140320220259091
|
02/09/2022
|
Laishram Tamu Leima
|
2009005WL001598
|
Laishram Tamu Leima
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710891
|
|
TAMU DEVI KHUMBINGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
190
|
IMPHAL EAST I
|
MN-09-005-009-007/217
(Pukhao)
|
2009005000NRG22140320220259092
|
02/09/2022
|
Senjam Shakhi
|
2009005WL001598
|
Senjam Shakhi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710890
|
|
SHAKHI DEVI SENJAM
|
MANIPUR RURAL BANK(607062)
|
|
191
|
IMPHAL EAST I
|
MN-09-005-009-007/217
(Pukhao)
|
2009005000NRG22140320220258793
|
02/09/2022
|
Senjam Shakhi
|
2009005WL001597
|
Senjam Shakhi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710889
|
|
SHAKHI DEVI SENJAM
|
MANIPUR RURAL BANK(607062)
|
|
192
|
IMPHAL EAST I
|
MN-09-005-009-007/219
(Pukhao)
|
2009005000NRG22140320220258795
|
02/09/2022
|
Salam Angoubi Devi
|
2009005WL001597
|
Salam Angoubi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711035
|
|
ANGOUBI DEVI SALAM
|
MANIPUR RURAL BANK(607062)
|
|
193
|
IMPHAL EAST I
|
MN-09-005-009-007/219
(Pukhao)
|
2009005000NRG22140320220259093
|
02/09/2022
|
Salam Angoubi Devi
|
2009005WL001598
|
Salam Angoubi Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711036
|
|
ANGOUBI DEVI SALAM
|
MANIPUR RURAL BANK(607062)
|
|
194
|
IMPHAL EAST I
|
MN-09-005-009-007/223
(Pukhao)
|
2009005000NRG22140320220259094
|
02/09/2022
|
Laishram Ibecha Devi
|
2009005WL001598
|
Laishram Ibecha Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710887
|
|
LAISHRAM IBECHA DEVI
|
BANK OF INDIA(508505)
|
|
195
|
IMPHAL EAST I
|
MN-09-005-009-007/223
(Pukhao)
|
2009005000NRG22140320220258799
|
02/09/2022
|
Laishram Ibecha Devi
|
2009005WL001597
|
Laishram Ibecha Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710888
|
|
LAISHRAM IBECHA DEVI
|
BANK OF INDIA(508505)
|
|
196
|
IMPHAL EAST I
|
MN-09-005-009-007/228
(Pukhao)
|
2009005000NRG22140320220259096
|
02/09/2022
|
Sapam Gambhini Devi
|
2009005WL001598
|
Sapam Gambhini Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710899
|
|
SAPAM GAMBHINI DEVI
|
BANK OF INDIA(508505)
|
|
197
|
IMPHAL EAST I
|
MN-09-005-009-007/228
(Pukhao)
|
2009005000NRG22140320220258801
|
02/09/2022
|
Sapam Gambhini Devi
|
2009005WL001597
|
Sapam Gambhini Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710900
|
|
SAPAM GAMBHINI DEVI
|
BANK OF INDIA(508505)
|
|
198
|
IMPHAL EAST I
|
MN-09-005-009-007/230
(Pukhao)
|
2009005000NRG22140320220259097
|
02/09/2022
|
Ningombam Mangisana Leima
|
2009005WL001598
|
Ningombam Mangisana Leima
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710894
|
|
NINGOMBAM MANGISANA LEIMA
|
BANK OF INDIA(508505)
|
|
199
|
IMPHAL EAST I
|
MN-09-005-009-007/230
(Pukhao)
|
2009005000NRG22140320220258803
|
02/09/2022
|
Ningombam Mangisana Leima
|
2009005WL001597
|
Ningombam Mangisana Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710893
|
|
NINGOMBAM MANGISANA LEIMA
|
BANK OF INDIA(508505)
|
|
200
|
IMPHAL EAST I
|
MN-09-005-009-007/233
(Pukhao)
|
2009005000NRG22140320220258805
|
02/09/2022
|
Salam Angou Singh
|
2009005WL001597
|
Salam Angou Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711102
|
|
SALAM ANGOU SINGH
|
BANK OF INDIA(508505)
|
|
201
|
IMPHAL EAST I
|
MN-09-005-009-007/237
(Pukhao)
|
2009005000NRG22140320220258808
|
02/09/2022
|
Naorem Nandini Devi
|
2009005WL001597
|
Naorem Nandini Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711054
|
|
MRS N NANDINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
IMPHAL EAST I
|
MN-09-005-009-007/237
(Pukhao)
|
2009005000NRG22140320220259100
|
02/09/2022
|
Naorem Nandini Devi
|
2009005WL001598
|
Naorem Nandini Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711055
|
|
MRS N NANDINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
IMPHAL EAST I
|
MN-09-005-009-007/249
(Pukhao)
|
2009005000NRG22140320220259107
|
02/09/2022
|
Okram Rannar Singh
|
2009005WL001598
|
Okram Rannar Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711056
|
|
OKRAM RANNAR SINGH
|
BANK OF INDIA(508505)
|
|
204
|
IMPHAL EAST I
|
MN-09-005-009-007/249
(Pukhao)
|
2009005000NRG22140320220258816
|
02/09/2022
|
Okram Rannar Singh
|
2009005WL001597
|
Okram Rannar Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711057
|
|
OKRAM RANNAR SINGH
|
BANK OF INDIA(508505)
|
|
205
|
IMPHAL EAST I
|
MN-09-005-009-007/26
(Pukhao)
|
2009005000NRG22140320220258826
|
02/09/2022
|
Hidam Memma Devi
|
2009005WL001597
|
Hidam Memma Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711012
|
|
HIDAM MEMMA DEVI
|
BANK OF INDIA(508505)
|
|
206
|
IMPHAL EAST I
|
MN-09-005-009-007/26
(Pukhao)
|
2009005000NRG22140320220259116
|
02/09/2022
|
Hidam Memma Devi
|
2009005WL001598
|
Hidam Memma Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711011
|
|
HIDAM MEMMA DEVI
|
BANK OF INDIA(508505)
|
|
207
|
IMPHAL EAST I
|
MN-09-005-009-007/30
(Pukhao)
|
2009005000NRG22140320220259124
|
02/09/2022
|
Moirangthem Ibempishak
|
2009005WL001598
|
Moirangthem Ibempishak
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711030
|
|
MOIRANGTHEM PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
208
|
IMPHAL EAST I
|
MN-09-005-009-007/35
(Pukhao)
|
2009005000NRG22140320220259126
|
02/09/2022
|
Keisam Madhabati Devi
|
2009005WL001598
|
Keisam Madhabati Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711091
|
|
KEISHAM MEDHABATI DEVI
|
BANK OF INDIA(508505)
|
|
209
|
IMPHAL EAST I
|
MN-09-005-009-007/35
(Pukhao)
|
2009005000NRG22140320220258836
|
02/09/2022
|
Keisam Madhabati Devi
|
2009005WL001597
|
Keisam Madhabati Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711092
|
|
KEISHAM MEDHABATI DEVI
|
BANK OF INDIA(508505)
|
|
210
|
IMPHAL EAST I
|
MN-09-005-009-007/37
(Pukhao)
|
2009005000NRG22140320220258838
|
02/09/2022
|
Ngangom Kumarjit Singh
|
2009005WL001597
|
Ngangom Kumarjit Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711059
|
|
NGANGOM KUMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
211
|
IMPHAL EAST I
|
MN-09-005-009-007/37
(Pukhao)
|
2009005000NRG22140320220259127
|
02/09/2022
|
Ngangom Kumarjit Singh
|
2009005WL001598
|
Ngangom Kumarjit Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711058
|
|
NGANGOM KUMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
212
|
IMPHAL EAST I
|
MN-09-005-009-007/39
(Pukhao)
|
2009005000NRG22140320220259128
|
02/09/2022
|
Laishram Dolen Meetei
|
2009005WL001598
|
Laishram Dolen Meetei
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711094
|
|
LAISHRAM DOLEN MEETEI
|
BANK OF INDIA(508505)
|
|
213
|
IMPHAL EAST I
|
MN-09-005-009-007/39
(Pukhao)
|
2009005000NRG22140320220258840
|
02/09/2022
|
Laishram Dolen Meetei
|
2009005WL001597
|
Laishram Dolen Meetei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711093
|
|
LAISHRAM DOLEN MEETEI
|
BANK OF INDIA(508505)
|
|
214
|
IMPHAL EAST I
|
MN-09-005-009-007/40
(Pukhao)
|
2009005000NRG22140320220258842
|
02/09/2022
|
Ningombam Mohindro
|
2009005WL001597
|
Ningombam Mohindro
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711053
|
|
NINGOMBAM MUHINDRO
|
BANK OF INDIA(508505)
|
|
215
|
IMPHAL EAST I
|
MN-09-005-009-007/43
(Pukhao)
|
2009005000NRG22140320220258845
|
02/09/2022
|
Thangjam Sanamacha Leima
|
2009005WL001597
|
Thangjam Sanamacha Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711089
|
|
THANGJAM SANAMACHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
216
|
IMPHAL EAST I
|
MN-09-005-009-007/43
(Pukhao)
|
2009005000NRG22140320220259129
|
02/09/2022
|
Thangjam Sanamacha Leima
|
2009005WL001598
|
Thangjam Sanamacha Leima
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711090
|
|
THANGJAM SANAMACHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
217
|
IMPHAL EAST I
|
MN-09-005-009-007/51
(Pukhao)
|
2009005000NRG22140320220259135
|
02/09/2022
|
Sagolsem Samson Meetei
|
2009005WL001598
|
Sagolsem Samson Meetei
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711074
|
|
SAGOLSEM SAMSON MEETEI
|
BANK OF INDIA(508505)
|
|
218
|
IMPHAL EAST I
|
MN-09-005-009-007/51
(Pukhao)
|
2009005000NRG22140320220258852
|
02/09/2022
|
Sagolsem Samson Meetei
|
2009005WL001597
|
Sagolsem Samson Meetei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711073
|
|
SAGOLSEM SAMSON MEETEI
|
BANK OF INDIA(508505)
|
|
219
|
IMPHAL EAST I
|
MN-09-005-009-007/54
(Pukhao)
|
2009005000NRG22140320220258853
|
02/09/2022
|
Sagolsem Naranbabu Meitei
|
2009005WL001597
|
Sagolsem Naranbabu Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711069
|
|
MR SAGOLSEM NARANBABU MEITEI
|
STATE BANK OF INDIA(508548)
|
|
220
|
IMPHAL EAST I
|
MN-09-005-009-007/54
(Pukhao)
|
2009005000NRG22140320220259136
|
02/09/2022
|
Sagolsem Naranbabu Meitei
|
2009005WL001598
|
Sagolsem Naranbabu Meitei
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711068
|
|
MR SAGOLSEM NARANBABU MEITEI
|
STATE BANK OF INDIA(508548)
|
|
221
|
IMPHAL EAST I
|
MN-09-005-009-007/6
(Pukhao)
|
2009005000NRG22140320220258858
|
02/09/2022
|
Laishram Memcha Devi
|
2009005WL001597
|
Laishram Memcha Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711075
|
|
THANGJAM MEMCHA DEVI THANGJAM CHITTARANJ
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
IMPHAL EAST I
|
MN-09-005-009-007/60
(Pukhao)
|
2009005000NRG22140320220259141
|
02/09/2022
|
Loukrakpam Rina Leima
|
2009005WL001598
|
Loukrakpam Rina Leima
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711041
|
|
LOUKRAKPAM RINA LEIMA
|
BANK OF INDIA(508505)
|
|
223
|
IMPHAL EAST I
|
MN-09-005-009-007/61
(Pukhao)
|
2009005000NRG22140320220259142
|
02/09/2022
|
Yumnam Robita Devi
|
2009005WL001598
|
Yumnam Robita Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711014
|
|
YUMNAM ROBITA DEVI
|
BANK OF BARODA(606985)
|
|
224
|
IMPHAL EAST I
|
MN-09-005-009-007/61
(Pukhao)
|
2009005000NRG22140320220258859
|
02/09/2022
|
Yumnam Robita Devi
|
2009005WL001597
|
Yumnam Robita Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711013
|
|
YUMNAM ROBITA DEVI
|
BANK OF BARODA(606985)
|
|
225
|
IMPHAL EAST I
|
MN-09-005-009-007/62
(Pukhao)
|
2009005000NRG22140320220258860
|
02/09/2022
|
Sapam Jatra Singh
|
2009005WL001597
|
Sapam Jatra Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710978
|
|
SAPAM JATRA SINGH
|
BANK OF INDIA(508505)
|
|
226
|
IMPHAL EAST I
|
MN-09-005-009-007/62
(Pukhao)
|
2009005000NRG22140320220259143
|
02/09/2022
|
Sapam Jatra Singh
|
2009005WL001598
|
Sapam Jatra Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710977
|
|
SAPAM JATRA SINGH
|
BANK OF INDIA(508505)
|
|
227
|
IMPHAL EAST I
|
MN-09-005-009-007/66
(Pukhao)
|
2009005000NRG22140320220259145
|
02/09/2022
|
Arambam Pishak
|
2009005WL001598
|
Arambam Pishak
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711045
|
|
ARAMBAM PISHAK
|
BANK OF INDIA(508505)
|
|
228
|
IMPHAL EAST I
|
MN-09-005-009-007/66
(Pukhao)
|
2009005000NRG22140320220258862
|
02/09/2022
|
Arambam Pishak
|
2009005WL001597
|
Arambam Pishak
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711044
|
|
ARAMBAM PISHAK
|
BANK OF INDIA(508505)
|
|
229
|
IMPHAL EAST I
|
MN-09-005-009-007/73
(Pukhao)
|
2009005000NRG22140320220258868
|
02/09/2022
|
S Thoibi Devi
|
2009005WL001597
|
S Thoibi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711033
|
|
SAGOLSEM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
230
|
IMPHAL EAST I
|
MN-09-005-009-007/73
(Pukhao)
|
2009005000NRG22140320220259150
|
02/09/2022
|
S Thoibi Devi
|
2009005WL001598
|
S Thoibi Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711032
|
|
SAGOLSEM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
231
|
IMPHAL EAST I
|
MN-09-005-009-007/79
(Pukhao)
|
2009005000NRG22140320220258871
|
02/09/2022
|
Wahengbam Koba Singh
|
2009005WL001597
|
Wahengbam Koba Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711072
|
|
WAHENGBAM KOBA SINGH
|
BANK OF INDIA(508505)
|
|
232
|
IMPHAL EAST I
|
MN-09-005-009-007/84
(Pukhao)
|
2009005000NRG22140320220258874
|
02/09/2022
|
Laishram Ranbir Singh
|
2009005WL001597
|
Laishram Ranbir Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711048
|
|
LAISHRAM RANBIR
|
BANK OF INDIA(508505)
|
|
233
|
IMPHAL EAST I
|
MN-09-005-009-007/84
(Pukhao)
|
2009005000NRG22140320220259153
|
02/09/2022
|
Laishram Ranbir Singh
|
2009005WL001598
|
Laishram Ranbir Singh
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711049
|
|
LAISHRAM RANBIR
|
BANK OF INDIA(508505)
|
|
234
|
IMPHAL EAST I
|
MN-09-005-009-007/89
(Pukhao)
|
2009005000NRG22140320220259156
|
02/09/2022
|
Yumnam Achoubi Meitei
|
2009005WL001598
|
Yumnam Achoubi Meitei
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711052
|
|
YumnamAchoubiMeitei
|
BANK OF BARODA(606985)
|
|
235
|
IMPHAL EAST I
|
MN-09-005-009-007/89
(Pukhao)
|
2009005000NRG22140320220258878
|
02/09/2022
|
Yumnam Achoubi Meitei
|
2009005WL001597
|
Yumnam Achoubi Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711051
|
|
YumnamAchoubiMeitei
|
BANK OF BARODA(606985)
|
|
236
|
IMPHAL EAST I
|
MN-09-005-009-007/9
(Pukhao)
|
2009005000NRG22140320220259157
|
02/09/2022
|
Khumbongmayum Leishabi Devi
|
2009005WL001598
|
Khumbongmayum Leishabi Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711031
|
|
LEISHABI DEVI KHUMBONGMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
237
|
IMPHAL EAST I
|
MN-09-005-009-007/99
(Pukhao)
|
2009005000NRG22140320220259162
|
02/09/2022
|
Chandam Shanti Devi
|
2009005WL001598
|
Chandam Shanti Devi
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411710975
|
|
CHANDAM SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
238
|
IMPHAL EAST I
|
MN-09-005-009-007/99
(Pukhao)
|
2009005000NRG22140320220258885
|
02/09/2022
|
Chandam Shanti Devi
|
2009005WL001597
|
Chandam Shanti Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411710974
|
|
CHANDAM SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271833
|
271833
|
|
|
|
|
|
|
|
|
239
|
IMPHAL EAST I
|
MN-09-005-009-007/140
(Pukhao)
|
2009005000NRG22140320220259059
|
02/09/2022
|
Sanjenbam Usharani Devi
|
2009005WL001598
|
Sanjenbam Usharani Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711026
|
|
SANJENBAM USHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
240
|
IMPHAL EAST I
|
MN-09-005-009-007/140
(Pukhao)
|
2009005000NRG22140320220258750
|
02/09/2022
|
Sanjenbam Usharani Devi
|
2009005WL001597
|
Sanjenbam Usharani Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711025
|
|
SANJENBAM USHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
241
|
IMPHAL EAST I
|
MN-09-005-009-007/174
(Pukhao)
|
2009005000NRG22140320220258773
|
02/09/2022
|
Wangkhem Gangarani Devi
|
2009005WL001597
|
Wangkhem Gangarani Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711027
|
|
WANGKHEM GANGARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
242
|
IMPHAL EAST I
|
MN-09-005-009-007/220
(Pukhao)
|
2009005000NRG22140320220258797
|
02/09/2022
|
Sagolshem Jila Singh
|
2009005WL001597
|
Sagolshem Jila Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711024
|
|
SAGOLSHEM JILA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
243
|
IMPHAL EAST I
|
MN-09-005-009-007/250
(Pukhao)
|
2009005000NRG22140320220259109
|
02/09/2022
|
Thounaojam Ruhini
|
2009005WL001598
|
Thounaojam Ruhini
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
03/09/2022
|
|
4411711029
|
|
THOUNAOJAM RUHINI
|
MANIPUR RURAL BANK(607062)
|
|
244
|
IMPHAL EAST I
|
MN-09-005-009-007/250
(Pukhao)
|
2009005000NRG22140320220258818
|
02/09/2022
|
Thounaojam Ruhini
|
2009005WL001597
|
Thounaojam Ruhini
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
03/09/2022
|
|
4411711028
|
|
THOUNAOJAM RUHINI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279363
|
279363
|
|
|
|
|
|
|
|