|
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-09-005-009-001/104
(Pukhao)
|
2009005000NRG22140320220257649
|
06/09/2022
|
Chaphamayum Gambhir Singh
|
2009005WL001593
|
Chaphamayum Gambhir Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973637
|
|
CHAMPHAMAYUM GAMBHIR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-009-001/104
(Pukhao)
|
2009005000NRG22140320220257864
|
06/09/2022
|
Chaphamayum Gambhir Singh
|
2009005WL001594
|
Chaphamayum Gambhir Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973638
|
|
CHAMPHAMAYUM GAMBHIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-009-001/168
(Pukhao)
|
2009005000NRG22140320220257668
|
06/09/2022
|
Yengoijam Joychand Meitei
|
2009005WL001593
|
Yengoijam Joychand Meitei
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973619
|
|
YANGOIJAM JOYCHAND MEITEI
|
UCO BANK(607066)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-009-001/168
(Pukhao)
|
2009005000NRG22140320220257883
|
06/09/2022
|
Yengoijam Joychand Meitei
|
2009005WL001594
|
Yengoijam Joychand Meitei
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973620
|
|
YANGOIJAM JOYCHAND MEITEI
|
UCO BANK(607066)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-009-001/175
(Pukhao)
|
2009005000NRG22140320220257885
|
06/09/2022
|
Thangjam Ibemcha Devi
|
2009005WL001594
|
Thangjam Ibemcha Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973530
|
|
THANGJAM IBEMCHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-009-001/175
(Pukhao)
|
2009005000NRG22140320220257670
|
06/09/2022
|
Thangjam Ibemcha Devi
|
2009005WL001593
|
Thangjam Ibemcha Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973529
|
|
THANGJAM IBEMCHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-009-001/176
(Pukhao)
|
2009005000NRG22140320220257671
|
06/09/2022
|
Ningthoujam Mangolnganbi
|
2009005WL001593
|
Ningthoujam Mangolnganbi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973569
|
|
NINGTHOUJAM MANGOLNGANBI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-009-001/176
(Pukhao)
|
2009005000NRG22140320220257886
|
06/09/2022
|
Ningthoujam Mangolnganbi
|
2009005WL001594
|
Ningthoujam Mangolnganbi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973568
|
|
NINGTHOUJAM MANGOLNGANBI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-009-001/179
(Pukhao)
|
2009005000NRG22140320220257888
|
06/09/2022
|
Potsangbam Nanao Devi
|
2009005WL001594
|
Potsangbam Nanao Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973560
|
|
POTSANGBAM NANAO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-009-001/179
(Pukhao)
|
2009005000NRG22140320220257673
|
06/09/2022
|
Potsangbam Nanao Devi
|
2009005WL001593
|
Potsangbam Nanao Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973561
|
|
POTSANGBAM NANAO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-009-001/180
(Pukhao)
|
2009005000NRG22140320220257674
|
06/09/2022
|
Laishram Deben Meetei
|
2009005WL001593
|
Laishram Deben Meetei
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973659
|
|
LAISHRAM DEBEN MEETEI
|
BANK OF INDIA(508505)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-009-001/180
(Pukhao)
|
2009005000NRG22140320220257889
|
06/09/2022
|
Laishram Deben Meetei
|
2009005WL001594
|
Laishram Deben Meetei
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973660
|
|
LAISHRAM DEBEN MEETEI
|
BANK OF INDIA(508505)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-009-001/181
(Pukhao)
|
2009005000NRG22140320220257890
|
06/09/2022
|
Yangoijam Rakesh Singh
|
2009005WL001594
|
Yangoijam Rakesh Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973652
|
|
YANGOIJAM RAKESH MEITEI
|
BANK OF BARODA(606985)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-009-001/181
(Pukhao)
|
2009005000NRG22140320220257675
|
06/09/2022
|
Yangoijam Rakesh Singh
|
2009005WL001593
|
Yangoijam Rakesh Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973651
|
|
YANGOIJAM RAKESH MEITEI
|
BANK OF BARODA(606985)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-009-001/210
(Pukhao)
|
2009005000NRG22140320220257677
|
06/09/2022
|
Yengoijam Itocha Singh
|
2009005WL001593
|
Yengoijam Itocha Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973636
|
|
YANGOIJAM ITOCHA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-009-001/210
(Pukhao)
|
2009005000NRG22140320220257892
|
06/09/2022
|
Yengoijam Itocha Singh
|
2009005WL001594
|
Yengoijam Itocha Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973635
|
|
YANGOIJAM ITOCHA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-009-001/211
(Pukhao)
|
2009005000NRG22140320220257893
|
06/09/2022
|
Koijam Geeta Devi
|
2009005WL001594
|
Koijam Geeta Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973613
|
|
KOIJAM GITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-009-001/211
(Pukhao)
|
2009005000NRG22140320220257678
|
06/09/2022
|
Koijam Geeta Devi
|
2009005WL001593
|
Koijam Geeta Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973574
|
|
KOIJAM GITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-009-001/212
(Pukhao)
|
2009005000NRG22140320220257679
|
06/09/2022
|
Thangjam Angouba Singh
|
2009005WL001593
|
Thangjam Angouba Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973557
|
|
THANGJAM ANGOUBA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-009-001/212
(Pukhao)
|
2009005000NRG22140320220257894
|
06/09/2022
|
Thangjam Angouba Singh
|
2009005WL001594
|
Thangjam Angouba Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973556
|
|
THANGJAM ANGOUBA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-009-001/213
(Pukhao)
|
2009005000NRG22140320220257895
|
06/09/2022
|
Konthoujam Sangita Devi
|
2009005WL001594
|
Konthoujam Sangita Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973571
|
|
KONTHOUJAM SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-009-001/213
(Pukhao)
|
2009005000NRG22140320220257680
|
06/09/2022
|
Konthoujam Sangita Devi
|
2009005WL001593
|
Konthoujam Sangita Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973570
|
|
KONTHOUJAM SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-009-001/219
(Pukhao)
|
2009005000NRG22140320220257682
|
06/09/2022
|
Moirangthem Naobi Leima
|
2009005WL001593
|
Moirangthem Naobi Leima
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973582
|
|
MOIRANGTHEM NAOBI
|
BANK OF INDIA(508505)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-009-001/219
(Pukhao)
|
2009005000NRG22140320220257897
|
06/09/2022
|
Moirangthem Naobi Leima
|
2009005WL001594
|
Moirangthem Naobi Leima
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973581
|
|
MOIRANGTHEM NAOBI
|
BANK OF INDIA(508505)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-009-001/262
(Pukhao)
|
2009005000NRG22140320220257898
|
06/09/2022
|
Thangjam Kunjababu Singh
|
2009005WL001594
|
Thangjam Kunjababu Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973634
|
|
THANGJAM KUNJABABU SINGH
|
BANK OF INDIA(508505)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-009-001/262
(Pukhao)
|
2009005000NRG22140320220257683
|
06/09/2022
|
Thangjam Kunjababu Singh
|
2009005WL001593
|
Thangjam Kunjababu Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973633
|
|
THANGJAM KUNJABABU SINGH
|
BANK OF INDIA(508505)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-009-001/273
(Pukhao)
|
2009005000NRG22140320220257687
|
06/09/2022
|
SERAM ROMA Leima
|
2009005WL001593
|
SERAM ROMA Leima
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973586
|
|
SERAM ROMA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-009-001/273
(Pukhao)
|
2009005000NRG22140320220257902
|
06/09/2022
|
SERAM ROMA Leima
|
2009005WL001594
|
SERAM ROMA Leima
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973585
|
|
SERAM ROMA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-009-001/288
(Pukhao)
|
2009005000NRG22140320220257903
|
06/09/2022
|
THOKCHOM REENA DEVI
|
2009005WL001594
|
THOKCHOM REENA DEVI
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973580
|
|
THOKCHOM REENA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-009-001/288
(Pukhao)
|
2009005000NRG22140320220257688
|
06/09/2022
|
THOKCHOM REENA DEVI
|
2009005WL001593
|
THOKCHOM REENA DEVI
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973579
|
|
THOKCHOM REENA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-009-001/289
(Pukhao)
|
2009005000NRG22140320220257689
|
06/09/2022
|
THANGJAM ICHAL DEVI
|
2009005WL001593
|
THANGJAM ICHAL DEVI
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973615
|
|
THANGJAM ICHAL DEVI
|
BANK OF INDIA(508505)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-009-001/289
(Pukhao)
|
2009005000NRG22140320220257904
|
06/09/2022
|
THANGJAM ICHAL DEVI
|
2009005WL001594
|
THANGJAM ICHAL DEVI
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973614
|
|
THANGJAM ICHAL DEVI
|
BANK OF INDIA(508505)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-009-001/294
(Pukhao)
|
2009005000NRG22140320220257909
|
06/09/2022
|
Mayengbam Chandra Devi
|
2009005WL001594
|
Mayengbam Chandra Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973664
|
|
MAYENGBAM CHANDRA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-009-001/294
(Pukhao)
|
2009005000NRG22140320220257694
|
06/09/2022
|
Mayengbam Chandra Devi
|
2009005WL001593
|
Mayengbam Chandra Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973663
|
|
MAYENGBAM CHANDRA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-009-001/295
(Pukhao)
|
2009005000NRG22140320220257695
|
06/09/2022
|
Mayengbam Brojen Singh
|
2009005WL001593
|
Mayengbam Brojen Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973662
|
|
MAYENGBAM BROJEN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-009-001/295
(Pukhao)
|
2009005000NRG22140320220257910
|
06/09/2022
|
Mayengbam Brojen Singh
|
2009005WL001594
|
Mayengbam Brojen Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973661
|
|
MAYENGBAM BROJEN SINGH
|
BANK OF INDIA(508505)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-009-001/297
(Pukhao)
|
2009005000NRG22140320220257912
|
06/09/2022
|
Mayengbam Juni Devi
|
2009005WL001594
|
Mayengbam Juni Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973526
|
|
MAIYENGBAM JENY DEVI
|
BANK OF INDIA(508505)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-009-001/297
(Pukhao)
|
2009005000NRG22140320220257697
|
06/09/2022
|
Mayengbam Juni Devi
|
2009005WL001593
|
Mayengbam Juni Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973525
|
|
MAIYENGBAM JENY DEVI
|
BANK OF INDIA(508505)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-009-001/298
(Pukhao)
|
2009005000NRG22140320220257913
|
06/09/2022
|
Moirangthem Sanatombi Leima
|
2009005WL001594
|
Moirangthem Sanatombi Leima
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973567
|
|
MOIRANGTHEM SANATOMBI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-009-001/468
(Pukhao)
|
2009005000NRG22140320220257916
|
06/09/2022
|
Thokchom Naocha Singh
|
2009005WL001594
|
Thokchom Naocha Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973597
|
|
THOKCHOM NAOCHA SINGH
|
BANK OF INDIA(508505)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-009-001/468
(Pukhao)
|
2009005000NRG22140320220257700
|
06/09/2022
|
Thokchom Naocha Singh
|
2009005WL001593
|
Thokchom Naocha Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973598
|
|
THOKCHOM NAOCHA SINGH
|
BANK OF INDIA(508505)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-009-001/470
(Pukhao)
|
2009005000NRG22140320220257702
|
06/09/2022
|
Leimapokpam Sanajaoba Singh
|
2009005WL001593
|
Leimapokpam Sanajaoba Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973599
|
|
LEIMAPOKPAM SANAJAOBA
|
BANK OF INDIA(508505)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-009-001/470
(Pukhao)
|
2009005000NRG22140320220257918
|
06/09/2022
|
Leimapokpam Sanajaoba Singh
|
2009005WL001594
|
Leimapokpam Sanajaoba Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973600
|
|
LEIMAPOKPAM SANAJAOBA
|
BANK OF INDIA(508505)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-009-001/471
(Pukhao)
|
2009005000NRG22140320220257919
|
06/09/2022
|
Haobam Ashalata Devi
|
2009005WL001594
|
Haobam Ashalata Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973588
|
|
HAOBAM ASHALATA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-009-001/471
(Pukhao)
|
2009005000NRG22140320220257703
|
06/09/2022
|
Haobam Ashalata Devi
|
2009005WL001593
|
Haobam Ashalata Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973549
|
|
HAOBAM ASHALATA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-009-001/473
(Pukhao)
|
2009005000NRG22140320220257705
|
06/09/2022
|
Leimapokpam Naocha Singh
|
2009005WL001593
|
Leimapokpam Naocha Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973650
|
|
LEIMAPOKPAM NAOCHA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-009-001/473
(Pukhao)
|
2009005000NRG22140320220257921
|
06/09/2022
|
Leimapokpam Naocha Singh
|
2009005WL001594
|
Leimapokpam Naocha Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973649
|
|
LEIMAPOKPAM NAOCHA SINGH
|
BANK OF INDIA(508505)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-009-001/476
(Pukhao)
|
2009005000NRG22140320220257924
|
06/09/2022
|
Ayekpam Inaocha Meetei
|
2009005WL001594
|
Ayekpam Inaocha Meetei
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973593
|
|
AYEKPAM INAOCHA MEETEI
|
BANK OF INDIA(508505)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-009-001/476
(Pukhao)
|
2009005000NRG22140320220257708
|
06/09/2022
|
Ayekpam Inaocha Meetei
|
2009005WL001593
|
Ayekpam Inaocha Meetei
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973594
|
|
AYEKPAM INAOCHA MEETEI
|
BANK OF INDIA(508505)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-009-001/477
(Pukhao)
|
2009005000NRG22140320220257709
|
06/09/2022
|
Ayekpam Tomba Meetei
|
2009005WL001593
|
Ayekpam Tomba Meetei
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973611
|
|
AYEKPAM TOMBA
|
BANK OF INDIA(508505)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-009-001/477
(Pukhao)
|
2009005000NRG22140320220257925
|
06/09/2022
|
Ayekpam Tomba Meetei
|
2009005WL001594
|
Ayekpam Tomba Meetei
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973612
|
|
AYEKPAM TOMBA
|
BANK OF INDIA(508505)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-009-001/478
(Pukhao)
|
2009005000NRG22140320220257926
|
06/09/2022
|
Ayekpam Sanajaoba Meetei
|
2009005WL001594
|
Ayekpam Sanajaoba Meetei
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973596
|
|
AYEKPAM SANAJAOBA
|
BANK OF INDIA(508505)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-009-001/478
(Pukhao)
|
2009005000NRG22140320220257710
|
06/09/2022
|
Ayekpam Sanajaoba Meetei
|
2009005WL001593
|
Ayekpam Sanajaoba Meetei
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973595
|
|
AYEKPAM SANAJAOBA
|
BANK OF INDIA(508505)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-009-001/479
(Pukhao)
|
2009005000NRG22140320220257711
|
06/09/2022
|
Koijam Rabita Devi
|
2009005WL001593
|
Koijam Rabita Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973590
|
|
KOIJAM RABITA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-009-001/479
(Pukhao)
|
2009005000NRG22140320220257927
|
06/09/2022
|
Koijam Rabita Devi
|
2009005WL001594
|
Koijam Rabita Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973589
|
|
KOIJAM RABITA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-009-001/480
(Pukhao)
|
2009005000NRG22140320220257928
|
06/09/2022
|
Yangoijam Prabha Leima
|
2009005WL001594
|
Yangoijam Prabha Leima
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973543
|
|
YANGOIJAM PRABHA LEIMA
|
BANK OF INDIA(508505)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-009-001/480
(Pukhao)
|
2009005000NRG22140320220257712
|
06/09/2022
|
Yangoijam Prabha Leima
|
2009005WL001593
|
Yangoijam Prabha Leima
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973544
|
|
YANGOIJAM PRABHA LEIMA
|
BANK OF INDIA(508505)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-009-001/485
(Pukhao)
|
2009005000NRG22140320220257717
|
06/09/2022
|
Leimapokpam Sandhya Devi
|
2009005WL001593
|
Leimapokpam Sandhya Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973646
|
|
LEIMAPOKPAM SANDHYARANI
|
BANK OF INDIA(508505)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-009-001/485
(Pukhao)
|
2009005000NRG22140320220257933
|
06/09/2022
|
Leimapokpam Sandhya Devi
|
2009005WL001594
|
Leimapokpam Sandhya Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973645
|
|
LEIMAPOKPAM SANDHYARANI
|
BANK OF INDIA(508505)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-009-001/488
(Pukhao)
|
2009005000NRG22140320220257936
|
06/09/2022
|
Moirangthem Budha Meitei
|
2009005WL001594
|
Moirangthem Budha Meitei
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973592
|
|
Moirangthem Budha Meitei
|
BANK OF BARODA(606985)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-009-001/488
(Pukhao)
|
2009005000NRG22140320220257720
|
06/09/2022
|
Moirangthem Budha Meitei
|
2009005WL001593
|
Moirangthem Budha Meitei
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973591
|
|
Moirangthem Budha Meitei
|
BANK OF BARODA(606985)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-009-001/489
(Pukhao)
|
2009005000NRG22140320220257721
|
06/09/2022
|
Ayekpam Sanahal Meitei
|
2009005WL001593
|
Ayekpam Sanahal Meitei
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973606
|
|
AYEKPAM SANAHAL MEETEI
|
BANK OF INDIA(508505)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-009-001/489
(Pukhao)
|
2009005000NRG22140320220257937
|
06/09/2022
|
Ayekpam Sanahal Meitei
|
2009005WL001594
|
Ayekpam Sanahal Meitei
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973605
|
|
AYEKPAM SANAHAL MEETEI
|
BANK OF INDIA(508505)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-009-001/490
(Pukhao)
|
2009005000NRG22140320220257938
|
06/09/2022
|
Koijam Debadatta Singh
|
2009005WL001594
|
Koijam Debadatta Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973537
|
|
KOIJAM DEBADATTA
|
BANK OF INDIA(508505)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-009-001/490
(Pukhao)
|
2009005000NRG22140320220257722
|
06/09/2022
|
Koijam Debadatta Singh
|
2009005WL001593
|
Koijam Debadatta Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973536
|
|
KOIJAM DEBADATTA
|
BANK OF INDIA(508505)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-009-001/491
(Pukhao)
|
2009005000NRG22140320220257723
|
06/09/2022
|
Yangoijam Pati Leima
|
2009005WL001593
|
Yangoijam Pati Leima
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973565
|
|
YANGOIJAM PATI LEIMA
|
BANK OF INDIA(508505)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-009-001/491
(Pukhao)
|
2009005000NRG22140320220257939
|
06/09/2022
|
Yangoijam Pati Leima
|
2009005WL001594
|
Yangoijam Pati Leima
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973564
|
|
YANGOIJAM PATI LEIMA
|
BANK OF INDIA(508505)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-009-001/496
(Pukhao)
|
2009005000NRG22140320220257728
|
06/09/2022
|
Thokchom Ingobi Singh
|
2009005WL001593
|
Thokchom Ingobi Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973643
|
|
Thokchom Ingobi Singh
|
BANK OF BARODA(606985)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-009-001/496
(Pukhao)
|
2009005000NRG22140320220257944
|
06/09/2022
|
Thokchom Ingobi Singh
|
2009005WL001594
|
Thokchom Ingobi Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973644
|
|
Thokchom Ingobi Singh
|
BANK OF BARODA(606985)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-009-001/500
(Pukhao)
|
2009005000NRG22140320220257948
|
06/09/2022
|
Takhellambam Promila Devi
|
2009005WL001594
|
Takhellambam Promila Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973648
|
|
TAKHELLAMBAM PROMILA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-009-001/500
(Pukhao)
|
2009005000NRG22140320220257732
|
06/09/2022
|
Takhellambam Promila Devi
|
2009005WL001593
|
Takhellambam Promila Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973647
|
|
TAKHELLAMBAM PROMILA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-009-001/501
(Pukhao)
|
2009005000NRG22140320220257733
|
06/09/2022
|
Mayengbam Suresh Meitei
|
2009005WL001593
|
Mayengbam Suresh Meitei
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973607
|
|
MAYENGBAM SURESH MEETEI
|
BANK OF INDIA(508505)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-009-001/501
(Pukhao)
|
2009005000NRG22140320220257949
|
06/09/2022
|
Mayengbam Suresh Meitei
|
2009005WL001594
|
Mayengbam Suresh Meitei
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973608
|
|
MAYENGBAM SURESH MEETEI
|
BANK OF INDIA(508505)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-009-001/503
(Pukhao)
|
2009005000NRG22140320220257951
|
06/09/2022
|
Soraisham Momo Singh
|
2009005WL001594
|
Soraisham Momo Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973601
|
|
Mr. SORAISHAM MOMO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-009-001/503
(Pukhao)
|
2009005000NRG22140320220257735
|
06/09/2022
|
Soraisham Momo Singh
|
2009005WL001593
|
Soraisham Momo Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973602
|
|
Mr. SORAISHAM MOMO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-009-001/508
(Pukhao)
|
2009005000NRG22140320220257739
|
06/09/2022
|
Konthoujam Boboy Singh
|
2009005WL001593
|
Konthoujam Boboy Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973535
|
|
KONTHOUJAM BOBOY SINGH
|
BANK OF INDIA(508505)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-009-001/508
(Pukhao)
|
2009005000NRG22140320220257955
|
06/09/2022
|
Konthoujam Boboy Singh
|
2009005WL001594
|
Konthoujam Boboy Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973534
|
|
KONTHOUJAM BOBOY SINGH
|
BANK OF INDIA(508505)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-009-001/51
(Pukhao)
|
2009005000NRG22140320220257957
|
06/09/2022
|
Moirangthem Meri Devi
|
2009005WL001594
|
Moirangthem Meri Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973616
|
|
MOIRANGTHEM MERI DEVI
|
BANK OF INDIA(508505)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-009-001/51
(Pukhao)
|
2009005000NRG22140320220257741
|
06/09/2022
|
Moirangthem Meri Devi
|
2009005WL001593
|
Moirangthem Meri Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973587
|
|
MOIRANGTHEM MERI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-009-001/512
(Pukhao)
|
2009005000NRG22140320220257960
|
06/09/2022
|
Mayengbam Pemananda Singh
|
2009005WL001594
|
Mayengbam Pemananda Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973576
|
|
MAYENGBAM PREMANANDA SINGH
|
BANK OF INDIA(508505)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-009-001/512
(Pukhao)
|
2009005000NRG22140320220257744
|
06/09/2022
|
Mayengbam Pemananda Singh
|
2009005WL001593
|
Mayengbam Pemananda Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973575
|
|
MAYENGBAM PREMANANDA SINGH
|
BANK OF INDIA(508505)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-009-001/513
(Pukhao)
|
2009005000NRG22140320220257745
|
06/09/2022
|
Mayengbam Mukhi Devi
|
2009005WL001593
|
Mayengbam Mukhi Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973545
|
|
MAYENGBAM MUKHI DEVI
|
BANK OF INDIA(508505)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-009-001/513
(Pukhao)
|
2009005000NRG22140320220257961
|
06/09/2022
|
Mayengbam Mukhi Devi
|
2009005WL001594
|
Mayengbam Mukhi Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973546
|
|
MAYENGBAM MUKHI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-009-001/516
(Pukhao)
|
2009005000NRG22140320220257963
|
06/09/2022
|
Moirangthem Ranjana Chanu
|
2009005WL001594
|
Moirangthem Ranjana Chanu
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973539
|
|
MRS MOIRANGTHEM RANJANA CHANU
|
STATE BANK OF INDIA(508548)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-009-001/516
(Pukhao)
|
2009005000NRG22140320220257747
|
06/09/2022
|
Moirangthem Ranjana Chanu
|
2009005WL001593
|
Moirangthem Ranjana Chanu
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973540
|
|
MRS MOIRANGTHEM RANJANA CHANU
|
STATE BANK OF INDIA(508548)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-009-001/517
(Pukhao)
|
2009005000NRG22140320220257748
|
06/09/2022
|
Chingkhamayum Jilla Singh
|
2009005WL001593
|
Chingkhamayum Jilla Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973603
|
|
CHINGKHAMAYUM JILLA SINGH
|
BANK OF INDIA(508505)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-009-001/517
(Pukhao)
|
2009005000NRG22140320220257964
|
06/09/2022
|
Chingkhamayum Jilla Singh
|
2009005WL001594
|
Chingkhamayum Jilla Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973604
|
|
CHINGKHAMAYUM JILLA SINGH
|
BANK OF INDIA(508505)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-009-001/518
(Pukhao)
|
2009005000NRG22140320220257965
|
06/09/2022
|
Leimapokpam Momoni Devi
|
2009005WL001594
|
Leimapokpam Momoni Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973547
|
|
LEIMAPOKPAM MAMONI DEVI
|
BANK OF INDIA(508505)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-009-001/518
(Pukhao)
|
2009005000NRG22140320220257749
|
06/09/2022
|
Leimapokpam Momoni Devi
|
2009005WL001593
|
Leimapokpam Momoni Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973548
|
|
LEIMAPOKPAM MAMONI DEVI
|
BANK OF INDIA(508505)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-009-001/520
(Pukhao)
|
2009005000NRG22140320220257752
|
06/09/2022
|
Soraisam Basanta Singh
|
2009005WL001593
|
Soraisam Basanta Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973610
|
|
SORAISAM BASANTA SINGH
|
BANK OF INDIA(508505)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-009-001/520
(Pukhao)
|
2009005000NRG22140320220257968
|
06/09/2022
|
Soraisam Basanta Singh
|
2009005WL001594
|
Soraisam Basanta Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973609
|
|
SORAISAM BASANTA SINGH
|
BANK OF INDIA(508505)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-009-001/53
(Pukhao)
|
2009005000NRG22140320220257753
|
06/09/2022
|
Leimapokpam Tombimacha Devi
|
2009005WL001593
|
Leimapokpam Tombimacha Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973578
|
|
LEIMAPOKPAM TOMBIMACHA
|
BANK OF INDIA(508505)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-009-001/53
(Pukhao)
|
2009005000NRG22140320220257969
|
06/09/2022
|
Leimapokpam Tombimacha Devi
|
2009005WL001594
|
Leimapokpam Tombimacha Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973577
|
|
LEIMAPOKPAM TOMBIMACHA
|
BANK OF INDIA(508505)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-009-001/536
(Pukhao)
|
2009005000NRG22140320220257971
|
06/09/2022
|
Loushambam Landhoni Devi
|
2009005WL001594
|
Loushambam Landhoni Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973533
|
|
Loushambam Landhoni Devi
|
BANK OF BARODA(606985)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-009-001/538
(Pukhao)
|
2009005000NRG22140320220257973
|
06/09/2022
|
Nongmaithem Maipak Singh
|
2009005WL001594
|
Nongmaithem Maipak Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973538
|
|
NONGMAITHEM MAIPAK SINGH
|
BANK OF INDIA(508505)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-009-001/55
(Pukhao)
|
2009005000NRG22140320220257983
|
06/09/2022
|
Leimapokpam Chaoba Devi
|
2009005WL001594
|
Leimapokpam Chaoba Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973559
|
|
LEIMAPOKPAM CHAOBA DEVI
|
BANK OF INDIA(508505)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-009-001/55
(Pukhao)
|
2009005000NRG22140320220257755
|
06/09/2022
|
Leimapokpam Chaoba Devi
|
2009005WL001593
|
Leimapokpam Chaoba Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973558
|
|
LEIMAPOKPAM CHAOBA DEVI
|
BANK OF INDIA(508505)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-009-001/555
(Pukhao)
|
2009005000NRG22140320220257756
|
06/09/2022
|
Moirangthem Naoba Singh
|
2009005WL001593
|
Moirangthem Naoba Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973642
|
|
MOIRANGTHEM NAOBA SINGH
|
BANK OF INDIA(508505)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-009-001/555
(Pukhao)
|
2009005000NRG22140320220257984
|
06/09/2022
|
Moirangthem Naoba Singh
|
2009005WL001594
|
Moirangthem Naoba Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973641
|
|
MOIRANGTHEM NAOBA SINGH
|
BANK OF INDIA(508505)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-009-001/556
(Pukhao)
|
2009005000NRG22140320220257985
|
06/09/2022
|
Thangjam Ganga Devi
|
2009005WL001594
|
Thangjam Ganga Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973542
|
|
THANGJAM GANGA DEVI
|
BANK OF INDIA(508505)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-009-001/556
(Pukhao)
|
2009005000NRG22140320220257757
|
06/09/2022
|
Thangjam Ganga Devi
|
2009005WL001593
|
Thangjam Ganga Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973541
|
|
THANGJAM GANGA DEVI
|
BANK OF INDIA(508505)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-009-001/579
(Pukhao)
|
2009005000NRG22140320220257761
|
06/09/2022
|
Yangoijam Johnson Meitei
|
2009005WL001593
|
Yangoijam Johnson Meitei
|
00048
|
BKID0005064
|
1757
|
1757
|
Rejected
|
06/09/2022
|
|
4512973654
|
Aadhaar Number not mapped to Account Number
|
|
|
|
103
|
IMPHAL EAST I
|
MN-09-005-009-001/579
(Pukhao)
|
2009005000NRG22140320220257990
|
06/09/2022
|
Yangoijam Johnson Meitei
|
2009005WL001594
|
Yangoijam Johnson Meitei
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973653
|
|
Yanggoijam Johnson
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-009-001/585
(Pukhao)
|
2009005000NRG22140320220257994
|
06/09/2022
|
Chaphamayum Premium Singh
|
2009005WL001594
|
Chaphamayum Premium Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973657
|
|
CHAPHAMAYUM PREM SINGH
|
BANK OF INDIA(508505)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-009-001/585
(Pukhao)
|
2009005000NRG22140320220257765
|
06/09/2022
|
Chaphamayum Premium Singh
|
2009005WL001593
|
Chaphamayum Premium Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973658
|
|
CHAPHAMAYUM PREM SINGH
|
BANK OF INDIA(508505)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-009-001/586
(Pukhao)
|
2009005000NRG22140320220257766
|
06/09/2022
|
Moirangthem Herojit Singh
|
2009005WL001593
|
Moirangthem Herojit Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973655
|
|
MOIRANGTHEM HEROJIT SINGH
|
BANK OF INDIA(508505)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-009-001/586
(Pukhao)
|
2009005000NRG22140320220257995
|
06/09/2022
|
Moirangthem Herojit Singh
|
2009005WL001594
|
Moirangthem Herojit Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973656
|
|
MOIRANGTHEM HEROJIT SINGH
|
BANK OF INDIA(508505)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-009-001/588
(Pukhao)
|
2009005000NRG22140320220257768
|
06/09/2022
|
Ayekpam Ibomcha Singh
|
2009005WL001593
|
Ayekpam Ibomcha Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973532
|
|
AYEKPAM IBOMCHA SINGH
|
BANK OF INDIA(508505)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-009-001/588
(Pukhao)
|
2009005000NRG22140320220257997
|
06/09/2022
|
Ayekpam Ibomcha Singh
|
2009005WL001594
|
Ayekpam Ibomcha Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973531
|
|
AYEKPAM IBOMCHA SINGH
|
BANK OF INDIA(508505)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-009-001/59
(Pukhao)
|
2009005000NRG22140320220257998
|
06/09/2022
|
Konthoujam Chaobi Devi
|
2009005WL001594
|
Konthoujam Chaobi Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973527
|
|
KONTHOUJAM CHAOBI DEVI
|
BANK OF INDIA(508505)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-009-001/59
(Pukhao)
|
2009005000NRG22140320220257769
|
06/09/2022
|
Konthoujam Chaobi Devi
|
2009005WL001593
|
Konthoujam Chaobi Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973528
|
|
KONTHOUJAM CHAOBI DEVI
|
BANK OF INDIA(508505)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-009-001/61
(Pukhao)
|
2009005000NRG22140320220257771
|
06/09/2022
|
Naoshram Tharo Devi
|
2009005WL001593
|
Naoshram Tharo Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973562
|
|
NAOSAM THARO
|
BANK OF INDIA(508505)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-009-001/61
(Pukhao)
|
2009005000NRG22140320220258000
|
06/09/2022
|
Naoshram Tharo Devi
|
2009005WL001594
|
Naoshram Tharo Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973563
|
|
NAOSAM THARO
|
BANK OF INDIA(508505)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-009-001/62
(Pukhao)
|
2009005000NRG22140320220258006
|
06/09/2022
|
Chingkhamayum Sanayaima Singh
|
2009005WL001594
|
Chingkhamayum Sanayaima Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973627
|
|
CHINGKHEIMAYUM SANAYAIMA
|
BANK OF INDIA(508505)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-009-001/62
(Pukhao)
|
2009005000NRG22140320220257777
|
06/09/2022
|
Chingkhamayum Sanayaima Singh
|
2009005WL001593
|
Chingkhamayum Sanayaima Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973628
|
|
CHINGKHEIMAYUM SANAYAIMA
|
BANK OF INDIA(508505)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-009-001/64
(Pukhao)
|
2009005000NRG22140320220258016
|
06/09/2022
|
Chingkheimayum Tabopi Devi
|
2009005WL001594
|
Chingkheimayum Tabopi Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973572
|
|
CHINGKHAMAYUM TABOPI DEVI
|
BANK OF INDIA(508505)
|
|
117
|
IMPHAL EAST I
|
MN-09-005-009-001/64
(Pukhao)
|
2009005000NRG22140320220257787
|
06/09/2022
|
Chingkheimayum Tabopi Devi
|
2009005WL001593
|
Chingkheimayum Tabopi Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973573
|
|
CHINGKHAMAYUM TABOPI DEVI
|
BANK OF INDIA(508505)
|
|
118
|
IMPHAL EAST I
|
MN-09-005-009-001/67
(Pukhao)
|
2009005000NRG22140320220257797
|
06/09/2022
|
Khumanthem Khoidum Singh
|
2009005WL001593
|
Khumanthem Khoidum Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973554
|
|
KHUMANTHEM KHOIDUM SINGH
|
BANK OF INDIA(508505)
|
|
119
|
IMPHAL EAST I
|
MN-09-005-009-001/67
(Pukhao)
|
2009005000NRG22140320220258026
|
06/09/2022
|
Khumanthem Khoidum Singh
|
2009005WL001594
|
Khumanthem Khoidum Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973555
|
|
KHUMANTHEM KHOIDUM SINGH
|
BANK OF INDIA(508505)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-009-001/72
(Pukhao)
|
2009005000NRG22140320220258031
|
06/09/2022
|
Langam Sur Singh
|
2009005WL001594
|
Langam Sur Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973550
|
|
LANGAM SUR SINGH
|
BANK OF INDIA(508505)
|
|
121
|
IMPHAL EAST I
|
MN-09-005-009-001/72
(Pukhao)
|
2009005000NRG22140320220257802
|
06/09/2022
|
Langam Sur Singh
|
2009005WL001593
|
Langam Sur Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973551
|
|
LANGAM SUR SINGH
|
BANK OF INDIA(508505)
|
|
122
|
IMPHAL EAST I
|
MN-09-005-009-001/73
(Pukhao)
|
2009005000NRG22140320220257803
|
06/09/2022
|
Langam Bikram Singh
|
2009005WL001593
|
Langam Bikram Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973625
|
|
LANGAM BIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
123
|
IMPHAL EAST I
|
MN-09-005-009-001/73
(Pukhao)
|
2009005000NRG22140320220258032
|
06/09/2022
|
Langam Bikram Singh
|
2009005WL001594
|
Langam Bikram Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973626
|
|
LANGAM BIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
124
|
IMPHAL EAST I
|
MN-09-005-009-001/74
(Pukhao)
|
2009005000NRG22140320220258033
|
06/09/2022
|
Soraisam Lata Devi
|
2009005WL001594
|
Soraisam Lata Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973617
|
|
SORAISAM LATA DEVI
|
UCO BANK(607066)
|
|
125
|
IMPHAL EAST I
|
MN-09-005-009-001/74
(Pukhao)
|
2009005000NRG22140320220257804
|
06/09/2022
|
Soraisam Lata Devi
|
2009005WL001593
|
Soraisam Lata Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973618
|
|
SORAISAM LATA DEVI
|
UCO BANK(607066)
|
|
126
|
IMPHAL EAST I
|
MN-09-005-009-001/77
(Pukhao)
|
2009005000NRG22140320220257807
|
06/09/2022
|
Soiraisam Apabi Singh
|
2009005WL001593
|
Soiraisam Apabi Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973622
|
|
Mr. Pukhao GPLMPCS SORAISAM APABI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
127
|
IMPHAL EAST I
|
MN-09-005-009-001/77
(Pukhao)
|
2009005000NRG22140320220258036
|
06/09/2022
|
Soiraisam Apabi Singh
|
2009005WL001594
|
Soiraisam Apabi Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973621
|
|
Mr. Pukhao GPLMPCS SORAISAM APABI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
128
|
IMPHAL EAST I
|
MN-09-005-009-001/78
(Pukhao)
|
2009005000NRG22140320220258037
|
06/09/2022
|
Moirangthem Thoibi Devi
|
2009005WL001594
|
Moirangthem Thoibi Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973639
|
|
MOIRANGTHEM THOIBI DEVI
|
BANK OF INDIA(508505)
|
|
129
|
IMPHAL EAST I
|
MN-09-005-009-001/78
(Pukhao)
|
2009005000NRG22140320220257808
|
06/09/2022
|
Moirangthem Thoibi Devi
|
2009005WL001593
|
Moirangthem Thoibi Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973640
|
|
MOIRANGTHEM THOIBI DEVI
|
BANK OF INDIA(508505)
|
|
130
|
IMPHAL EAST I
|
MN-09-005-009-001/81
(Pukhao)
|
2009005000NRG22140320220257811
|
06/09/2022
|
Moirangthem Memei Devi
|
2009005WL001593
|
Moirangthem Memei Devi
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973566
|
|
MOIRANGTHEM MEMMEI DEVI
|
BANK OF INDIA(508505)
|
|
131
|
IMPHAL EAST I
|
MN-09-005-009-001/82
(Pukhao)
|
2009005000NRG22140320220257812
|
06/09/2022
|
Mayengbam Chinglen Singh
|
2009005WL001593
|
Mayengbam Chinglen Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973629
|
|
MAYENGBAM CHINGLEN SINGH
|
BANK OF INDIA(508505)
|
|
132
|
IMPHAL EAST I
|
MN-09-005-009-001/82
(Pukhao)
|
2009005000NRG22140320220258040
|
06/09/2022
|
Mayengbam Chinglen Singh
|
2009005WL001594
|
Mayengbam Chinglen Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973630
|
|
MAYENGBAM CHINGLEN SINGH
|
BANK OF INDIA(508505)
|
|
133
|
IMPHAL EAST I
|
MN-09-005-009-001/85
(Pukhao)
|
2009005000NRG22140320220258043
|
06/09/2022
|
Mayengbam Yaiskul Meitei
|
2009005WL001594
|
Mayengbam Yaiskul Meitei
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973631
|
|
MAYENGBAM YAISKUL SINGH
|
BANK OF INDIA(508505)
|
|
134
|
IMPHAL EAST I
|
MN-09-005-009-001/85
(Pukhao)
|
2009005000NRG22140320220257815
|
06/09/2022
|
Mayengbam Yaiskul Meitei
|
2009005WL001593
|
Mayengbam Yaiskul Meitei
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973632
|
|
MAYENGBAM YAISKUL SINGH
|
BANK OF INDIA(508505)
|
|
135
|
IMPHAL EAST I
|
MN-09-005-009-001/86
(Pukhao)
|
2009005000NRG22140320220257816
|
06/09/2022
|
Mayengbam Herobi Singh
|
2009005WL001593
|
Mayengbam Herobi Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973552
|
|
MAYENGBAM HEROBI SINGH
|
BANK OF INDIA(508505)
|
|
136
|
IMPHAL EAST I
|
MN-09-005-009-001/86
(Pukhao)
|
2009005000NRG22140320220258044
|
06/09/2022
|
Mayengbam Herobi Singh
|
2009005WL001594
|
Mayengbam Herobi Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973553
|
|
MAYENGBAM HEROBI SINGH
|
BANK OF INDIA(508505)
|
|
137
|
IMPHAL EAST I
|
MN-09-005-009-001/91
(Pukhao)
|
2009005000NRG22140320220258049
|
06/09/2022
|
Thokchom Bocha Singh
|
2009005WL001594
|
Thokchom Bocha Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973624
|
|
THOKCHOM BOCHA SINGH
|
BANK OF INDIA(508505)
|
|
138
|
IMPHAL EAST I
|
MN-09-005-009-001/91
(Pukhao)
|
2009005000NRG22140320220257821
|
06/09/2022
|
Thokchom Bocha Singh
|
2009005WL001593
|
Thokchom Bocha Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973623
|
|
THOKCHOM BOCHA SINGH
|
BANK OF INDIA(508505)
|
|
139
|
IMPHAL EAST I
|
MN-09-005-009-001/96
(Pukhao)
|
2009005000NRG22140320220257826
|
06/09/2022
|
Ayekpam Ibeyaima Leima
|
2009005WL001593
|
Ayekpam Ibeyaima Leima
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973583
|
|
AYEKPAM IBEYAIMA DEVI
|
BANK OF INDIA(508505)
|
|
140
|
IMPHAL EAST I
|
MN-09-005-009-001/96
(Pukhao)
|
2009005000NRG22140320220258054
|
06/09/2022
|
Ayekpam Ibeyaima Leima
|
2009005WL001594
|
Ayekpam Ibeyaima Leima
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
06/09/2022
|
|
4512973584
|
|
AYEKPAM IBEYAIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245980
|
245980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245980
|
245980
|
|
|
|
|
|
|
|