|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
IMPHAL EAST I
|
MN-09-005-007-007/6
(Makeng Dolaithabi)
|
2009005000NRG22280320220523967
|
16/12/2022
|
Kamal Thapa
|
2009005WL002650
|
Kamal Thapa
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Rejected
|
17/12/2022
|
|
7288719274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-007-010/13
(Makeng Dolaithabi)
|
2009005000NRG22280320220524008
|
16/12/2022
|
Chingkhamayum Bhanu Devi
|
2009005WL002650
|
Chingkhamayum Bhanu Devi
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719245
|
|
Chingkhamayum Bhanu Devi
|
BANK OF BARODA(606985)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-007-010/15
(Makeng Dolaithabi)
|
2009005000NRG22280320220524024
|
16/12/2022
|
Ahongsangbam Ibempisak
|
2009005WL002650
|
Ahongsangbam Ibempisak
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719242
|
|
Ahongsangbam Ibempisak Leima
|
BANK OF BARODA(606985)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-007-010/245
(Makeng Dolaithabi)
|
2009005000NRG22280320220524073
|
16/12/2022
|
Ngangkham Khambaton Meetei
|
2009005WL002650
|
Ngangkham Khambaton Meetei
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719246
|
|
Ngangkham Khambaton Meitei
|
BANK OF BARODA(606985)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-007-010/246
(Makeng Dolaithabi)
|
2009005000NRG22280320220524074
|
16/12/2022
|
Ahongshangbam Sanjoy
|
2009005WL002650
|
Ahongshangbam Sanjoy
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719251
|
|
Ahongshangbam Sanjoy Meitei
|
BANK OF BARODA(606985)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-007-010/252
(Makeng Dolaithabi)
|
2009005000NRG22280320220524082
|
16/12/2022
|
Kh. Premananda
|
2009005WL002650
|
Kh. Premananda
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719249
|
|
Khumbomayum Premananda Meitei
|
BANK OF BARODA(606985)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-007-010/259
(Makeng Dolaithabi)
|
2009005000NRG22280320220524087
|
16/12/2022
|
Pangambam Kanglenjao Meitei
|
2009005WL002650
|
Pangambam Kanglenjao Meitei
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719253
|
|
Pangambam Kanglenjao Meitei
|
BANK OF BARODA(606985)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-007-010/290
(Makeng Dolaithabi)
|
2009005000NRG22280320220524099
|
16/12/2022
|
Laishram Ichan
|
2009005WL002650
|
Laishram Ichan
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719244
|
|
Laishram Ichan Devi
|
BANK OF BARODA(606985)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-007-010/295
(Makeng Dolaithabi)
|
2009005000NRG22280320220524101
|
16/12/2022
|
Ahongsangbam Lokendro
|
2009005WL002650
|
Ahongsangbam Lokendro
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719243
|
|
Ahongsanbam Lokendro
|
BANK OF BARODA(606985)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-007-010/305
(Makeng Dolaithabi)
|
2009005000NRG22280320220524107
|
16/12/2022
|
Huitrom Sananu
|
2009005WL002650
|
Huitrom Sananu
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719254
|
|
Huitrom Sananu Leima
|
BANK OF BARODA(606985)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-007-010/40
(Makeng Dolaithabi)
|
2009005000NRG22280320220524137
|
16/12/2022
|
Norem Radhimukhi
|
2009005WL002650
|
Norem Radhimukhi
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719247
|
|
Naorem Radhimukhi Leima
|
BANK OF BARODA(606985)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-007-010/42
(Makeng Dolaithabi)
|
2009005000NRG22280320220524147
|
16/12/2022
|
Khumbongmayum Thoinu Devi
|
2009005WL002650
|
Khumbongmayum Thoinu Devi
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719270
|
|
Khumbomayum Thoinu Devi
|
BANK OF BARODA(606985)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-007-010/72
(Makeng Dolaithabi)
|
2009005000NRG22280320220524216
|
16/12/2022
|
Moirangthem Bijoy Meetei
|
2009005WL002650
|
Moirangthem Bijoy Meetei
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719250
|
|
Moirangthem Bijoy Meetei
|
BANK OF BARODA(606985)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-007-010/79
(Makeng Dolaithabi)
|
2009005000NRG22280320220524220
|
16/12/2022
|
Wangjam Ngouba Meetei
|
2009005WL002650
|
Wangjam Ngouba Meetei
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719241
|
|
Wangjam Ngouba Meitei
|
BANK OF BARODA(606985)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-007-010/98
(Makeng Dolaithabi)
|
2009005000NRG22280320220524232
|
16/12/2022
|
Hema Devi
|
2009005WL002650
|
Hema Devi
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719252
|
|
Hema Devi Budathoki
|
BANK OF BARODA(606985)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-007-011/103
(Makeng Dolaithabi)
|
2009005000NRG22280320220524235
|
16/12/2022
|
Dhana Maya Karki
|
2009005WL002650
|
Dhana Maya Karki
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719273
|
|
DHANA MAYA KARKI
|
BANK OF BARODA(606985)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-007-011/15
(Makeng Dolaithabi)
|
2009005000NRG22280320220524255
|
16/12/2022
|
Durgamaya Poddel
|
2009005WL002650
|
Durgamaya Poddel
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719248
|
|
Durgamaya Poddel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25602
|
25602
|
|
|
|
|
|
|
|
|
18
|
IMPHAL EAST I
|
MN-09-005-007-007/10
(Makeng Dolaithabi)
|
2009005000NRG22280320220523946
|
16/12/2022
|
Dam Bahadur Thapa
|
2009005WL002650
|
Dam Bahadur Thapa
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
17/12/2022
|
|
7288719179
|
|
DHAM BAHADUR THAPA
|
BANK OF INDIA(508505)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-007-007/11
(Makeng Dolaithabi)
|
2009005000NRG22280320220523953
|
16/12/2022
|
Gopal Chouhan
|
2009005WL002650
|
Gopal Chouhan
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719178
|
|
GOPAL CHAUHAN
|
BANK OF INDIA(508505)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-007-007/14
(Makeng Dolaithabi)
|
2009005000NRG22280320220523954
|
16/12/2022
|
Til Bahadur Chouhan
|
2009005WL002650
|
Til Bahadur Chouhan
|
00048
|
BKID0005064
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288719184
|
|
TIL BAHADUR
|
BANK OF INDIA(508505)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-007-007/16
(Makeng Dolaithabi)
|
2009005000NRG22280320220523955
|
16/12/2022
|
Hom Bahadur Poudyel
|
2009005WL002650
|
Hom Bahadur Poudyel
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
17/12/2022
|
|
7288719185
|
|
MR HOM BAHADUR POUDYEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-007-007/19
(Makeng Dolaithabi)
|
2009005000NRG22280320220523957
|
16/12/2022
|
Rosan Bhattarai
|
2009005WL002650
|
Rosan Bhattarai
|
00048
|
BKID0005064
|
753
|
753
|
Processed
|
17/12/2022
|
|
7288719206
|
|
ROSHAN BHATTARAI
|
BANK OF INDIA(508505)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-007-007/22
(Makeng Dolaithabi)
|
2009005000NRG22280320220523959
|
16/12/2022
|
Sirmaya Chouhan
|
2009005WL002650
|
Sirmaya Chouhan
|
00048
|
BKID0005064
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288719176
|
|
SHIRMAYA CHAUHAN
|
BANK OF INDIA(508505)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-007-007/25
(Makeng Dolaithabi)
|
2009005000NRG22280320220523960
|
16/12/2022
|
Santiram Adhikari
|
2009005WL002650
|
Santiram Adhikari
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
17/12/2022
|
|
7288719180
|
|
SITARAM ADHIKARI
|
BANK OF INDIA(508505)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-007-007/28
(Makeng Dolaithabi)
|
2009005000NRG22280320220523962
|
16/12/2022
|
Babita Bhattari
|
2009005WL002650
|
Babita Bhattari
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719173
|
|
BABITA BHATTRAI
|
BANK OF INDIA(508505)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-007-007/29
(Makeng Dolaithabi)
|
2009005000NRG22280320220523963
|
16/12/2022
|
Devi Maya Chouhan
|
2009005WL002650
|
Devi Maya Chouhan
|
00048
|
BKID0005064
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288719175
|
|
DEVI MAYA CHAUHAN
|
BANK OF INDIA(508505)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-007-007/51
(Makeng Dolaithabi)
|
2009005000NRG22280320220523966
|
16/12/2022
|
Lal Bahadur poudyel
|
2009005WL002650
|
Lal Bahadur poudyel
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
17/12/2022
|
|
7288719215
|
|
LAL BAHADUR
|
BANK OF INDIA(508505)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-007-007/77
(Makeng Dolaithabi)
|
2009005000NRG22280320220523970
|
16/12/2022
|
Kamala Chouhan
|
2009005WL002650
|
Kamala Chouhan
|
00048
|
BKID0005064
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288719205
|
|
KAMALA CHOUHAN
|
BANK OF INDIA(508505)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-007-007/8
(Makeng Dolaithabi)
|
2009005000NRG22280320220523971
|
16/12/2022
|
Phoujaraj Chouhan
|
2009005WL002650
|
Phoujaraj Chouhan
|
00048
|
BKID0005064
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288719182
|
|
PHAUJARAJ CHAUHAN
|
BANK OF INDIA(508505)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-007-007/81
(Makeng Dolaithabi)
|
2009005000NRG22280320220523972
|
16/12/2022
|
Sher Bahadur Dhakal
|
2009005WL002650
|
Sher Bahadur Dhakal
|
00048
|
BKID0005064
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288719210
|
|
SHER BAHADUR DHAKAL
|
BANK OF INDIA(508505)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-007-010/109
(Makeng Dolaithabi)
|
2009005000NRG22280320220523990
|
16/12/2022
|
Athokpam Tasu Meetei
|
2009005WL002650
|
Athokpam Tasu Meetei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719281
|
|
ATHOKPAM TASU MEETEI
|
BANK OF INDIA(508505)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-007-010/11
(Makeng Dolaithabi)
|
2009005000NRG22280320220523991
|
16/12/2022
|
Ch Pakpi
|
2009005WL002650
|
Ch Pakpi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719201
|
|
CHINGKHAMAYUM PAKPI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-007-010/119
(Makeng Dolaithabi)
|
2009005000NRG22280320220523997
|
16/12/2022
|
Ayekpam Momon Leima
|
2009005WL002650
|
Ayekpam Momon Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719232
|
|
AYEKPAM MOMON LEIMA
|
BANK OF INDIA(508505)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-007-010/12
(Makeng Dolaithabi)
|
2009005000NRG22280320220523998
|
16/12/2022
|
Chingkhamayum Santi Devi
|
2009005WL002650
|
Chingkhamayum Santi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719264
|
|
Chingkhamayum Santi Devi
|
BANK OF BARODA(606985)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-007-010/120
(Makeng Dolaithabi)
|
2009005000NRG22280320220524000
|
16/12/2022
|
Waikhom Manglembi Leima
|
2009005WL002650
|
Waikhom Manglembi Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719211
|
|
WAIKHOM MANGLEMBI LEIMA
|
BANK OF INDIA(508505)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-007-010/120
(Makeng Dolaithabi)
|
2009005000NRG22280320220523999
|
16/12/2022
|
Waikhom Remo
|
2009005WL002650
|
Waikhom Remo
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719208
|
|
MR WAIKHOM REMO MEETEI
|
STATE BANK OF INDIA(508548)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-007-010/123
(Makeng Dolaithabi)
|
2009005000NRG22280320220524003
|
16/12/2022
|
Wangjam Ibethoi Leima
|
2009005WL002650
|
Wangjam Ibethoi Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719225
|
|
WANGJAM IBETHOI LEIMA
|
BANK OF INDIA(508505)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-007-010/125
(Makeng Dolaithabi)
|
2009005000NRG22280320220524004
|
16/12/2022
|
Wangjam Jiban Meitei
|
2009005WL002650
|
Wangjam Jiban Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719166
|
|
WANGJAM JIBAN MEITEI
|
BANK OF INDIA(508505)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-007-010/127
(Makeng Dolaithabi)
|
2009005000NRG22280320220524006
|
16/12/2022
|
Wangjam Bheiga Meitei
|
2009005WL002650
|
Wangjam Bheiga Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719283
|
|
WANGJAM BEIGHA MEITEI
|
BANK OF INDIA(508505)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-007-010/129
(Makeng Dolaithabi)
|
2009005000NRG22280320220524007
|
16/12/2022
|
Wangjam Mema Leima
|
2009005WL002650
|
Wangjam Mema Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719284
|
|
WANGJAM MEMMA LEIMA
|
BANK OF INDIA(508505)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-007-010/130
(Makeng Dolaithabi)
|
2009005000NRG22280320220524009
|
16/12/2022
|
Wangjam Robin Meitei
|
2009005WL002650
|
Wangjam Robin Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719172
|
|
WANGJAM ROBIN MEETEI
|
BANK OF INDIA(508505)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-007-010/131
(Makeng Dolaithabi)
|
2009005000NRG22280320220524010
|
16/12/2022
|
Thangjam Tokon Leima
|
2009005WL002650
|
Thangjam Tokon Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719177
|
|
THANGJAM TAKON
|
BANK OF INDIA(508505)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-007-010/14
(Makeng Dolaithabi)
|
2009005000NRG22280320220524013
|
16/12/2022
|
Chingkhamayum Rashi Leima
|
2009005WL002650
|
Chingkhamayum Rashi Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719261
|
|
CHINGKHAMAYUM RASHI LEIMA
|
BANK OF INDIA(508505)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-007-010/141
(Makeng Dolaithabi)
|
2009005000NRG22280320220524016
|
16/12/2022
|
Wahengbam Romabati
|
2009005WL002650
|
Wahengbam Romabati
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719212
|
|
WAHENGBAM ROMABATI
|
BANK OF INDIA(508505)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-007-010/143
(Makeng Dolaithabi)
|
2009005000NRG22280320220524017
|
16/12/2022
|
Khunaijam Munal Meitei
|
2009005WL002650
|
Khunaijam Munal Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719183
|
|
KHUNAIJAM MUNAL MEITEI
|
BANK OF INDIA(508505)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-007-010/144
(Makeng Dolaithabi)
|
2009005000NRG22280320220524018
|
16/12/2022
|
Ngangkham Mani Leima
|
2009005WL002650
|
Ngangkham Mani Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719174
|
|
NGANGKHAM MANI LEIMA
|
BANK OF INDIA(508505)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-007-010/146
(Makeng Dolaithabi)
|
2009005000NRG22280320220524020
|
16/12/2022
|
Saikhom Ibecha Leima
|
2009005WL002650
|
Saikhom Ibecha Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719213
|
|
SAIKHOM IBECHA
|
BANK OF INDIA(508505)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-007-010/146
(Makeng Dolaithabi)
|
2009005000NRG22280320220524019
|
16/12/2022
|
Saikhom Keshor
|
2009005WL002650
|
Saikhom Keshor
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719186
|
|
SAIKHOM KESHOR MEETEI
|
BANK OF INDIA(508505)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-007-010/154
(Makeng Dolaithabi)
|
2009005000NRG22280320220524026
|
16/12/2022
|
Waikhom Nopur Meetei
|
2009005WL002650
|
Waikhom Nopur Meetei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719209
|
|
WAIKHOM NOPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-007-010/157
(Makeng Dolaithabi)
|
2009005000NRG22280320220524028
|
16/12/2022
|
A Selen
|
2009005WL002650
|
A Selen
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719216
|
|
AYEKPAM SELEN SINGH
|
BANK OF INDIA(508505)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-007-010/16
(Makeng Dolaithabi)
|
2009005000NRG22280320220524029
|
16/12/2022
|
Ahongshangbam Sailendra Meitei
|
2009005WL002650
|
Ahongshangbam Sailendra Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719239
|
|
AHONGSANGBAM SAILENDRA MEITEI
|
BANK OF INDIA(508505)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-007-010/160
(Makeng Dolaithabi)
|
2009005000NRG22280320220524030
|
16/12/2022
|
S Ibemcha
|
2009005WL002650
|
S Ibemcha
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719217
|
|
SOROKHAIBAM IBEMCHA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-007-010/161
(Makeng Dolaithabi)
|
2009005000NRG22280320220524031
|
16/12/2022
|
Thangjam Lukhoi Meitei
|
2009005WL002650
|
Thangjam Lukhoi Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719255
|
|
THANGJAM LUKHOI MEETEI
|
BANK OF INDIA(508505)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-007-010/188
(Makeng Dolaithabi)
|
2009005000NRG22280320220524036
|
16/12/2022
|
Sagolsem Naocha Meetei
|
2009005WL002650
|
Sagolsem Naocha Meetei
|
00048
|
BKID0005064
|
1004
|
1004
|
Processed
|
17/12/2022
|
|
7288719187
|
|
MR SAGOLSEM NAOCHA MEETEI
|
STATE BANK OF INDIA(508548)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-007-010/194
(Makeng Dolaithabi)
|
2009005000NRG22280320220524041
|
16/12/2022
|
Wangjam Joy Meitei
|
2009005WL002650
|
Wangjam Joy Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719223
|
|
WANGJAM JOY MEITEI
|
BANK OF INDIA(508505)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-007-010/199
(Makeng Dolaithabi)
|
2009005000NRG22280320220524045
|
16/12/2022
|
Wangjam Robindro
|
2009005WL002650
|
Wangjam Robindro
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719189
|
|
WANGJAM ROBINDRO
|
BANK OF INDIA(508505)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-007-010/208
(Makeng Dolaithabi)
|
2009005000NRG22280320220524052
|
16/12/2022
|
Wangjam Bena Leima
|
2009005WL002650
|
Wangjam Bena Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719194
|
|
WANGJAM BENA LEIMA
|
BANK OF INDIA(508505)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-007-010/209
(Makeng Dolaithabi)
|
2009005000NRG22280320220524053
|
16/12/2022
|
Wangjam Inaoton Meitei
|
2009005WL002650
|
Wangjam Inaoton Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719226
|
|
WANGJAM SURJIT MEITEI
|
BANK OF INDIA(508505)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-007-010/212
(Makeng Dolaithabi)
|
2009005000NRG22280320220524057
|
16/12/2022
|
Arambam Ranjit Meitei
|
2009005WL002650
|
Arambam Ranjit Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719188
|
|
ARAMBAM RANJIT MEITEI
|
BANK OF INDIA(508505)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-007-010/218
(Makeng Dolaithabi)
|
2009005000NRG22280320220524058
|
16/12/2022
|
Khunaijam Sunder Meitei
|
2009005WL002650
|
Khunaijam Sunder Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719181
|
|
Mr. KHUNAIJAM SUNDER MEITEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-007-010/222
(Makeng Dolaithabi)
|
2009005000NRG22280320220524060
|
16/12/2022
|
Ayekpam Sunil Meitei
|
2009005WL002650
|
Ayekpam Sunil Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719207
|
|
AYEKPAM SUNIL MEITEI
|
BANK OF INDIA(508505)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-007-010/23
(Makeng Dolaithabi)
|
2009005000NRG22280320220524061
|
16/12/2022
|
Ayekpam Pepe Devi
|
2009005WL002650
|
Ayekpam Pepe Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719224
|
|
AYEKPAM PEPE DEVI
|
BANK OF INDIA(508505)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-007-010/232
(Makeng Dolaithabi)
|
2009005000NRG22280320220524062
|
16/12/2022
|
Waikhom Mema Leima
|
2009005WL002650
|
Waikhom Mema Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719221
|
|
WAIKHOM MEMA LEIMA
|
BANK OF INDIA(508505)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-007-010/24
(Makeng Dolaithabi)
|
2009005000NRG22280320220524068
|
16/12/2022
|
Salam Mema
|
2009005WL002650
|
Salam Mema
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719164
|
|
SALAM MEMA
|
BANK OF INDIA(508505)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-007-010/242
(Makeng Dolaithabi)
|
2009005000NRG22280320220524070
|
16/12/2022
|
Konsam Sanajaoba Singh
|
2009005WL002650
|
Konsam Sanajaoba Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719258
|
|
KONSAM SANAJAOBA SINGH
|
BANK OF INDIA(508505)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-007-010/243
(Makeng Dolaithabi)
|
2009005000NRG22280320220524071
|
16/12/2022
|
Konthoujam Naocha Meetei
|
2009005WL002650
|
Konthoujam Naocha Meetei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719230
|
|
KONTHOUJAM NAOCHA
|
BANK OF INDIA(508505)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-007-010/249
(Makeng Dolaithabi)
|
2009005000NRG22280320220524077
|
16/12/2022
|
Nahakpam Arjun Singh
|
2009005WL002650
|
Nahakpam Arjun Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719260
|
|
NAHAKPAM ARJUN SINGH
|
BANK OF INDIA(508505)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-007-010/250
(Makeng Dolaithabi)
|
2009005000NRG22280320220524079
|
16/12/2022
|
S Inaocha
|
2009005WL002650
|
S Inaocha
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719195
|
|
SOROKHAIBAM INAOCHA MEETEI
|
BANK OF INDIA(508505)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-007-010/256
(Makeng Dolaithabi)
|
2009005000NRG22280320220524085
|
16/12/2022
|
Laishram Dhamen Singh
|
2009005WL002650
|
Laishram Dhamen Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719169
|
|
LAISHRAM DHAMEN SINGH
|
BANK OF INDIA(508505)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-007-010/257
(Makeng Dolaithabi)
|
2009005000NRG22280320220524086
|
16/12/2022
|
Salam Ibomcha Singh
|
2009005WL002650
|
Salam Ibomcha Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719227
|
|
Salam Ibomcha Singh
|
BANK OF BARODA(606985)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-007-010/261
(Makeng Dolaithabi)
|
2009005000NRG22280320220524088
|
16/12/2022
|
Konthoujam Kalanjit Meetei
|
2009005WL002650
|
Konthoujam Kalanjit Meetei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719229
|
|
KONTHOUJAM KALANJIT MEETEI
|
BANK OF INDIA(508505)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-007-010/277
(Makeng Dolaithabi)
|
2009005000NRG22280320220524089
|
16/12/2022
|
Rajani Poudel
|
2009005WL002650
|
Rajani Poudel
|
00048
|
BKID0005064
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288719204
|
|
RAJANI BHATTARAI
|
BANK OF INDIA(508505)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-007-010/281
(Makeng Dolaithabi)
|
2009005000NRG22280320220524092
|
16/12/2022
|
Sorokhaibam Nongmailemba Meetei
|
2009005WL002650
|
Sorokhaibam Nongmailemba Meetei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719236
|
|
SOROKHAIBAM NONGMAILEMBA MEETEI
|
BANK OF INDIA(508505)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-007-010/282
(Makeng Dolaithabi)
|
2009005000NRG22280320220524093
|
16/12/2022
|
Moirangthem Esho Meitei
|
2009005WL002650
|
Moirangthem Esho Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719234
|
|
MOIRANGTHEM ESHO MEETEI
|
BANK OF INDIA(508505)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-007-010/284
(Makeng Dolaithabi)
|
2009005000NRG22280320220524094
|
16/12/2022
|
Thangjam Amujao Meitei
|
2009005WL002650
|
Thangjam Amujao Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719235
|
|
THANGJAM AMUJAO MEITEI
|
BANK OF INDIA(508505)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-007-010/287
(Makeng Dolaithabi)
|
2009005000NRG22280320220524095
|
16/12/2022
|
Chingkhamayum Tamubi
|
2009005WL002650
|
Chingkhamayum Tamubi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719237
|
|
CHINGKHAMAYUM TAMUBI
|
BANK OF INDIA(508505)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-007-010/289
(Makeng Dolaithabi)
|
2009005000NRG22280320220524097
|
16/12/2022
|
Ahongsangbam Itobi Devi
|
2009005WL002650
|
Ahongsangbam Itobi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719238
|
|
Ahongsangbam Itobi Devi
|
BANK OF BARODA(606985)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-007-010/294
(Makeng Dolaithabi)
|
2009005000NRG22280320220524100
|
16/12/2022
|
Huitrom Abungcha Meitei
|
2009005WL002650
|
Huitrom Abungcha Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719198
|
|
HUITROM ABUNGCHA MEETEI
|
BANK OF INDIA(508505)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-007-010/296
(Makeng Dolaithabi)
|
2009005000NRG22280320220524102
|
16/12/2022
|
Salam Ibungo Singh
|
2009005WL002650
|
Salam Ibungo Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719197
|
|
SALAM IBUNGO SINGH
|
BANK OF INDIA(508505)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-007-010/297
(Makeng Dolaithabi)
|
2009005000NRG22280320220524103
|
16/12/2022
|
Sarangthem Joykumar Meitei
|
2009005WL002650
|
Sarangthem Joykumar Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719193
|
|
SARANGTHEM JOYKUMAR MEITEI
|
BANK OF INDIA(508505)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-007-010/298
(Makeng Dolaithabi)
|
2009005000NRG22280320220524104
|
16/12/2022
|
Nambam Abung Meitei
|
2009005WL002650
|
Nambam Abung Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719256
|
|
NAMBRAM ABUNG MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-007-010/299
(Makeng Dolaithabi)
|
2009005000NRG22280320220524105
|
16/12/2022
|
Waikhom Naoba Meetei
|
2009005WL002650
|
Waikhom Naoba Meetei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719257
|
|
WAIKHOM NAOBA MEETEI
|
BANK OF INDIA(508505)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-007-010/307
(Makeng Dolaithabi)
|
2009005000NRG22280320220524109
|
16/12/2022
|
Laishram Kunjeshori Devi
|
2009005WL002650
|
Laishram Kunjeshori Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719228
|
|
LAISHRAM KUNJESHORI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-007-010/311
(Makeng Dolaithabi)
|
2009005000NRG22280320220524113
|
16/12/2022
|
Ayekpam Raju Singh
|
2009005WL002650
|
Ayekpam Raju Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719191
|
|
MR A RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-007-010/313
(Makeng Dolaithabi)
|
2009005000NRG22280320220524115
|
16/12/2022
|
Salam Piyari Leima
|
2009005WL002650
|
Salam Piyari Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719192
|
|
SALAM PIYARI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-007-010/32
(Makeng Dolaithabi)
|
2009005000NRG22280320220524120
|
16/12/2022
|
Khumbongmayum Mema Devi
|
2009005WL002650
|
Khumbongmayum Mema Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719279
|
|
KHUMBONGMAYUM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-007-010/33
(Makeng Dolaithabi)
|
2009005000NRG22280320220524131
|
16/12/2022
|
Khumbongmayum Tomba Meitei
|
2009005WL002650
|
Khumbongmayum Tomba Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719282
|
|
Khumbongmayum Tomba Meitei
|
BANK OF BARODA(606985)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-007-010/35
(Makeng Dolaithabi)
|
2009005000NRG22280320220524134
|
16/12/2022
|
Nahakpam Oken Singh
|
2009005WL002650
|
Nahakpam Oken Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719265
|
|
MR NAHAKPAM OKEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-007-010/37
(Makeng Dolaithabi)
|
2009005000NRG22280320220524135
|
16/12/2022
|
N. Kanta
|
2009005WL002650
|
N. Kanta
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719269
|
|
NAHAKPAM PRIYOBARTA SINGH
|
BANK OF INDIA(508505)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-007-010/41
(Makeng Dolaithabi)
|
2009005000NRG22280320220524138
|
16/12/2022
|
Kh. Bhubol
|
2009005WL002650
|
Kh. Bhubol
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719168
|
|
KHUMBONGMAYUM BHUBOL
|
BANK OF INDIA(508505)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-007-010/43
(Makeng Dolaithabi)
|
2009005000NRG22280320220524159
|
16/12/2022
|
Salam Angoutombi Devi
|
2009005WL002650
|
Salam Angoutombi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719199
|
|
SALAM ANGOUTOMBI DEVI
|
BANK OF BARODA(606985)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-007-010/44
(Makeng Dolaithabi)
|
2009005000NRG22280320220524165
|
16/12/2022
|
Salam Surmala Devi
|
2009005WL002650
|
Salam Surmala Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719200
|
|
SALAM LOUSINGBA
|
BANK OF BARODA(606985)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-007-010/46
(Makeng Dolaithabi)
|
2009005000NRG22280320220524181
|
16/12/2022
|
Khundrakpam Komdonbi Chanu
|
2009005WL002650
|
Khundrakpam Komdonbi Chanu
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719275
|
|
Khundrakpam Khomdombi Chanu
|
BANK OF BARODA(606985)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-007-010/51
(Makeng Dolaithabi)
|
2009005000NRG22280320220524197
|
16/12/2022
|
Waikhom Gandhi Meetei
|
2009005WL002650
|
Waikhom Gandhi Meetei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719268
|
|
WAIKHOM GANDHI MEETEI
|
BANK OF BARODA(606985)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-007-010/52
(Makeng Dolaithabi)
|
2009005000NRG22280320220524198
|
16/12/2022
|
Waikhom Sohodeva Singh
|
2009005WL002650
|
Waikhom Sohodeva Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719170
|
|
WAIKHOM SOHODEVA SINGH
|
BANK OF INDIA(508505)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-007-010/53
(Makeng Dolaithabi)
|
2009005000NRG22280320220524199
|
16/12/2022
|
Waikhom Ito Meetei
|
2009005WL002650
|
Waikhom Ito Meetei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719266
|
|
WAIKHOM ITO MEETEI
|
BANK OF INDIA(508505)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-007-010/57
(Makeng Dolaithabi)
|
2009005000NRG22280320220524202
|
16/12/2022
|
Laishram Herojit Singh
|
2009005WL002650
|
Laishram Herojit Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719240
|
|
LAISHRAM HEROJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-007-010/59
(Makeng Dolaithabi)
|
2009005000NRG22280320220524204
|
16/12/2022
|
Konthoujam Ibochouba Meitei
|
2009005WL002650
|
Konthoujam Ibochouba Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719233
|
|
KONTHOUJAM IBOCHOU MEITEI
|
BANK OF INDIA(508505)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-007-010/6
(Makeng Dolaithabi)
|
2009005000NRG22280320220524205
|
16/12/2022
|
Huitrom Lumba Meitei
|
2009005WL002650
|
Huitrom Lumba Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719196
|
|
HUITROM LUMBA MEITEI
|
BANK OF INDIA(508505)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-007-010/60
(Makeng Dolaithabi)
|
2009005000NRG22280320220524206
|
16/12/2022
|
Konthoujam Chalamba Meetei
|
2009005WL002650
|
Konthoujam Chalamba Meetei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719231
|
|
KONTHOUJAM CHALAMBA
|
BANK OF INDIA(508505)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-007-010/62
(Makeng Dolaithabi)
|
2009005000NRG22280320220524208
|
16/12/2022
|
Salam Ibotombi Singh
|
2009005WL002650
|
Salam Ibotombi Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719171
|
|
SALAM IBOTOMBI SINGH
|
AXIS BANK(607153)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-007-010/64
(Makeng Dolaithabi)
|
2009005000NRG22280320220524210
|
16/12/2022
|
Sorokhaibam Saknou Meitei
|
2009005WL002650
|
Sorokhaibam Saknou Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719286
|
|
SOROKHAIBAM SAKNOU MEETEI
|
BANK OF INDIA(508505)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-007-010/69
(Makeng Dolaithabi)
|
2009005000NRG22280320220524213
|
16/12/2022
|
Sagolsem Manglembi Leima
|
2009005WL002650
|
Sagolsem Manglembi Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719277
|
|
SAGOLSEM MANGLEMBI LEIMA
|
BANK OF INDIA(508505)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-007-010/7
(Makeng Dolaithabi)
|
2009005000NRG22280320220524214
|
16/12/2022
|
A Budha
|
2009005WL002650
|
A Budha
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719165
|
|
AYEKPAM BUDHA SINGH
|
BANK OF INDIA(508505)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-007-010/73
(Makeng Dolaithabi)
|
2009005000NRG22280320220524217
|
16/12/2022
|
Moirangthem Ningthem
|
2009005WL002650
|
Moirangthem Ningthem
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719262
|
|
MOIRANGTHEM NINGTHEM MEETEI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-007-010/75
(Makeng Dolaithabi)
|
2009005000NRG22280320220524218
|
16/12/2022
|
Moirangthem Ingocha Singh
|
2009005WL002650
|
Moirangthem Ingocha Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719280
|
|
MOIRANGTHEM INGOCHA SINGH
|
BANK OF INDIA(508505)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-007-010/80
(Makeng Dolaithabi)
|
2009005000NRG22280320220524222
|
16/12/2022
|
Yengkokpam Binodini Devi
|
2009005WL002650
|
Yengkokpam Binodini Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719214
|
|
YENGKOKPAM BINODINI DEVI
|
BANK OF INDIA(508505)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-007-010/81
(Makeng Dolaithabi)
|
2009005000NRG22280320220524223
|
16/12/2022
|
Nongmaithem Mema Leima
|
2009005WL002650
|
Nongmaithem Mema Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719276
|
|
YUMNAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-007-010/82
(Makeng Dolaithabi)
|
2009005000NRG22280320220524224
|
16/12/2022
|
Nandeibam Ibungobi Meitei
|
2009005WL002650
|
Nandeibam Ibungobi Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719287
|
|
NANDEIBAM IBUNGOBI
|
BANK OF INDIA(508505)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-007-010/83
(Makeng Dolaithabi)
|
2009005000NRG22280320220524225
|
16/12/2022
|
Athokpam Chaoba Meitei
|
2009005WL002650
|
Athokpam Chaoba Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719285
|
|
ATHOKPAM CHAOBA MEETEI
|
BANK OF INDIA(508505)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-007-010/88
(Makeng Dolaithabi)
|
2009005000NRG22280320220524228
|
16/12/2022
|
N Kulamjat
|
2009005WL002650
|
N Kulamjat
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719218
|
|
NONGMAITHEM KULAMJAT SINGH
|
BANK OF INDIA(508505)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-007-010/89
(Makeng Dolaithabi)
|
2009005000NRG22280320220524229
|
16/12/2022
|
Nongmaithem Goverdhon
|
2009005WL002650
|
Nongmaithem Goverdhon
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719167
|
|
NONGMAITHEM GOVERDHON MEITEI
|
BANK OF INDIA(508505)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-007-011/104
(Makeng Dolaithabi)
|
2009005000NRG22280320220524236
|
16/12/2022
|
Kumari Poudel
|
2009005WL002650
|
Kumari Poudel
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719263
|
|
KUMARI POUDEL
|
BANK OF INDIA(508505)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-007-011/105
(Makeng Dolaithabi)
|
2009005000NRG22280320220524237
|
16/12/2022
|
Radha Karki
|
2009005WL002650
|
Radha Karki
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719190
|
|
RADHA KARKI
|
BANK OF INDIA(508505)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-007-011/20
(Makeng Dolaithabi)
|
2009005000NRG22280320220524258
|
16/12/2022
|
Chandra Maya Bista
|
2009005WL002650
|
Chandra Maya Bista
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719267
|
|
CHANDRA MAYA KARKI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-007-011/21
(Makeng Dolaithabi)
|
2009005000NRG22280320220524259
|
16/12/2022
|
Shalimaya Dhal
|
2009005WL002650
|
Shalimaya Dhal
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719259
|
|
SHALIMAYA DHAL
|
BANK OF INDIA(508505)
|
|
117
|
IMPHAL EAST I
|
MN-09-005-007-011/6
(Makeng Dolaithabi)
|
2009005000NRG22280320220524273
|
16/12/2022
|
Roma Adhikari
|
2009005WL002650
|
Roma Adhikari
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719278
|
|
ROMA ADHIKARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144576
|
144576
|
|
|
|
|
|
|
|
|
118
|
IMPHAL EAST I
|
MN-09-005-007-010/99
(Makeng Dolaithabi)
|
2009005000NRG22280320220524233
|
16/12/2022
|
Dalsing Karki
|
2009005WL002650
|
Dalsing Karki
|
00089
|
CBIN0281680
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719271
|
|
Mr. DALSING KARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
119
|
IMPHAL EAST I
|
MN-09-005-007-010/107
(Makeng Dolaithabi)
|
2009005000NRG22280320220523989
|
16/12/2022
|
Mrs Salam Dashumati Devi
|
2009005WL002650
|
Mrs Salam Dashumati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719222
|
|
SALAM DASUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-007-010/18
(Makeng Dolaithabi)
|
2009005000NRG22280320220524033
|
16/12/2022
|
Ngangkham Biren Meetei
|
2009005WL002650
|
Ngangkham Biren Meetei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719202
|
|
NGANGKHAM BIREN MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
IMPHAL EAST I
|
MN-09-005-007-010/19
(Makeng Dolaithabi)
|
2009005000NRG22280320220524038
|
16/12/2022
|
AYEKPAM ROBINDRO SINGH
|
2009005WL002650
|
AYEKPAM ROBINDRO SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719203
|
|
Ayekpam Meratombi Devi
|
BANK OF BARODA(606985)
|
|
122
|
IMPHAL EAST I
|
MN-09-005-007-010/56
(Makeng Dolaithabi)
|
2009005000NRG22280320220524201
|
16/12/2022
|
Laishram Romen Singh
|
2009005WL002650
|
Laishram Romen Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719220
|
|
LAISHRAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
123
|
IMPHAL EAST I
|
MN-09-005-007-010/66
(Makeng Dolaithabi)
|
2009005000NRG22280320220524212
|
16/12/2022
|
Brojen Singh Salam
|
2009005WL002650
|
Brojen Singh Salam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719219
|
|
SALAM BOJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
124
|
IMPHAL EAST I
|
MN-09-005-007-010/65
(Makeng Dolaithabi)
|
2009005000NRG22280320220524211
|
16/12/2022
|
Wahengbam Nimai Singh
|
2009005WL002650
|
Wahengbam Nimai Singh
|
00415
|
SBIN0000092
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288719272
|
|
MR WAHENGBAM NIMAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180720
|
180720
|
|
|
|
|
|
|
|