|
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-09-005-009-002/100
(Pukhao)
|
2009005000NRG22250320220399272
|
19/10/2022
|
Laishram Ibungochouba Singh
|
2009005WL002159
|
Laishram Ibungochouba Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788676
|
|
LAISHRAM IBUNGOCHOUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-009-002/102
(Pukhao)
|
2009005000NRG22250320220399273
|
19/10/2022
|
Keisham Memchoubi Devi
|
2009005WL002159
|
Keisham Memchoubi Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788791
|
|
Keisham Memchoubi Devi
|
BANK OF BARODA(606985)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-009-002/104
(Pukhao)
|
2009005000NRG22250320220399275
|
19/10/2022
|
Sagolshem Lukhoi Meitei
|
2009005WL002159
|
Sagolshem Lukhoi Meitei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788788
|
|
MR SAGOLSHEM LUKHOI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-009-002/105
(Pukhao)
|
2009005000NRG22250320220399276
|
19/10/2022
|
Naorem Naobi Devi
|
2009005WL002159
|
Naorem Naobi Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788792
|
|
NAOREM NAOBI
|
BANK OF INDIA(508505)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-009-002/107
(Pukhao)
|
2009005000NRG22250320220399285
|
19/10/2022
|
Sagolsem Romen Meitei
|
2009005WL002159
|
Sagolsem Romen Meitei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788787
|
|
Sagolsem Romen Meitei
|
BANK OF BARODA(606985)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-009-002/108
(Pukhao)
|
2009005000NRG22250320220399296
|
19/10/2022
|
Keisham Chandrash Singh
|
2009005WL002159
|
Keisham Chandrash Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788784
|
|
KEISHAM CHANDRASH SINGH
|
BANK OF INDIA(508505)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-009-002/109
(Pukhao)
|
2009005000NRG22250320220399307
|
19/10/2022
|
Naorem Chingkhei Meitei
|
2009005WL002159
|
Naorem Chingkhei Meitei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788789
|
|
Naorem Chingkhei Meitei
|
BANK OF BARODA(606985)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-009-002/11
(Pukhao)
|
2009005000NRG22250320220399314
|
19/10/2022
|
Naorem Tondon Meitei
|
2009005WL002159
|
Naorem Tondon Meitei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788767
|
|
NAOREM TONDON MEITEI
|
BANK OF INDIA(508505)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-009-002/110
(Pukhao)
|
2009005000NRG22250320220399315
|
19/10/2022
|
Laishram Angoubi Devi
|
2009005WL002159
|
Laishram Angoubi Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788793
|
|
MRS LAISHRAM ANGOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-009-002/111
(Pukhao)
|
2009005000NRG22250320220399316
|
19/10/2022
|
Moirangthem Radhamani Singh
|
2009005WL002159
|
Moirangthem Radhamani Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788802
|
|
MOIRANGTHEM RADHAMANI SINGH
|
BANK OF INDIA(508505)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-009-002/114
(Pukhao)
|
2009005000NRG22250320220399318
|
19/10/2022
|
Laishom Romita Leima
|
2009005WL002159
|
Laishom Romita Leima
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788670
|
|
LAISHOM ROMITA LEIMA
|
BANK OF INDIA(508505)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-009-002/117
(Pukhao)
|
2009005000NRG22250320220399320
|
19/10/2022
|
Keisham Bikramjit Singh
|
2009005WL002159
|
Keisham Bikramjit Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788782
|
|
KEISHAM BIKRAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-009-002/12
(Pukhao)
|
2009005000NRG22250320220399321
|
19/10/2022
|
Moirangthem Amarjit Singh
|
2009005WL002159
|
Moirangthem Amarjit Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788755
|
|
MOIRANGTHEM AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-009-002/120
(Pukhao)
|
2009005000NRG22250320220399322
|
19/10/2022
|
Moirangthem Hemo Singh
|
2009005WL002159
|
Moirangthem Hemo Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788776
|
|
MOIRANGTHEM HEMO SINGH
|
BANK OF INDIA(508505)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-009-002/122
(Pukhao)
|
2009005000NRG22250320220399324
|
19/10/2022
|
Sarungbam Sanathoi Meitei
|
2009005WL002159
|
Sarungbam Sanathoi Meitei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788781
|
|
Sarungbam Sanathoi Meitei
|
BANK OF BARODA(606985)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-009-002/125
(Pukhao)
|
2009005000NRG22250320220399326
|
19/10/2022
|
Thounaojam Premabati Leima
|
2009005WL002159
|
Thounaojam Premabati Leima
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788671
|
|
THOUNAOJAM PREMABATI LEIMA
|
BANK OF INDIA(508505)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-009-002/126
(Pukhao)
|
2009005000NRG22250320220399327
|
19/10/2022
|
Ningombam Ibomcha Meitei
|
2009005WL002159
|
Ningombam Ibomcha Meitei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788749
|
|
NINGOMBAM IBOMCHA MEITEI
|
BANK OF INDIA(508505)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-009-002/127
(Pukhao)
|
2009005000NRG22250320220399328
|
19/10/2022
|
Thounaojam Memcha Leima
|
2009005WL002159
|
Thounaojam Memcha Leima
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788796
|
|
MRS THOUNAOJAM LEIMA MEMCHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-009-002/128
(Pukhao)
|
2009005000NRG22250320220399329
|
19/10/2022
|
Nongmeikapam Purnima Chanu
|
2009005WL002159
|
Nongmeikapam Purnima Chanu
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788799
|
|
WAIROKPAM PURNIMA
|
BANK OF INDIA(508505)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-009-002/129
(Pukhao)
|
2009005000NRG22250320220399330
|
19/10/2022
|
Laishram Angoubi Leima
|
2009005WL002159
|
Laishram Angoubi Leima
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788668
|
|
LAISHRAM ANGOUBI LEIMA
|
BANK OF INDIA(508505)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-009-002/130
(Pukhao)
|
2009005000NRG22250320220399331
|
19/10/2022
|
Yumnam Suresh Singh
|
2009005WL002159
|
Yumnam Suresh Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788673
|
|
YUMNAM SURESH SINGH
|
BANK OF INDIA(508505)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-009-002/132
(Pukhao)
|
2009005000NRG22250320220399333
|
19/10/2022
|
Wairokpam Nepon Meitei
|
2009005WL002159
|
Wairokpam Nepon Meitei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788748
|
|
WAIROKPAM NEPON MEITEI
|
BANK OF INDIA(508505)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-009-002/133
(Pukhao)
|
2009005000NRG22250320220399334
|
19/10/2022
|
Laishom Pari Meitei
|
2009005WL002159
|
Laishom Pari Meitei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788801
|
|
LAISHOM PARI MEETEI
|
BANK OF INDIA(508505)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-009-002/135
(Pukhao)
|
2009005000NRG22250320220399335
|
19/10/2022
|
Tourambam Surjit Singh
|
2009005WL002159
|
Tourambam Surjit Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788679
|
|
Tourambam Surjit Singh
|
BANK OF BARODA(606985)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-009-002/137
(Pukhao)
|
2009005000NRG22250320220399336
|
19/10/2022
|
Laishom Amumacha Meitei
|
2009005WL002159
|
Laishom Amumacha Meitei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788750
|
|
LAISHOM AMUMACHA MEITEI
|
BANK OF INDIA(508505)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-009-002/138
(Pukhao)
|
2009005000NRG22250320220399337
|
19/10/2022
|
Ngangom Sanajaoba
|
2009005WL002159
|
Ngangom Sanajaoba
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788783
|
|
NGANGOM SANAJAOBA MEITEI
|
BANK OF INDIA(508505)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-009-002/139
(Pukhao)
|
2009005000NRG22250320220399338
|
19/10/2022
|
Thokchom Sanahanba Meetei
|
2009005WL002159
|
Thokchom Sanahanba Meetei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788774
|
|
Thokchom Sanahanba Meetei
|
IDFC BANK LIMITED(608117)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-009-002/14
(Pukhao)
|
2009005000NRG22250320220399339
|
19/10/2022
|
Sorenshangbam Ibecha Leima
|
2009005WL002159
|
Sorenshangbam Ibecha Leima
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788739
|
|
SORENSHANGBAM IBECHA LEIMA
|
BANK OF INDIA(508505)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-009-002/156
(Pukhao)
|
2009005000NRG22250320220399351
|
19/10/2022
|
Nongmeikapam Sumati Leima
|
2009005WL002159
|
Nongmeikapam Sumati Leima
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788797
|
|
NONGMEIKAPAM SUMATI
|
BANK OF INDIA(508505)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-009-002/157
(Pukhao)
|
2009005000NRG22250320220399352
|
19/10/2022
|
Thounaojam Rojita Leima
|
2009005WL002159
|
Thounaojam Rojita Leima
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788798
|
|
MRS THOUNAOJAM ROJITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-009-002/158
(Pukhao)
|
2009005000NRG22250320220399353
|
19/10/2022
|
Kharibam Premananda Singh
|
2009005WL002159
|
Kharibam Premananda Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788779
|
|
Kharibam Premananda Singh
|
BANK OF BARODA(606985)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-009-002/16
(Pukhao)
|
2009005000NRG22250320220399354
|
19/10/2022
|
Laishram Phajaba Meitei
|
2009005WL002159
|
Laishram Phajaba Meitei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788725
|
|
LAISHRAM PHAJABA MEITEI
|
BANK OF INDIA(508505)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-009-002/160
(Pukhao)
|
2009005000NRG22250320220399355
|
19/10/2022
|
Nongthombam Chaoba Devi
|
2009005WL002159
|
Nongthombam Chaoba Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788674
|
|
NONGTHOMBAM CHAOBA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-009-002/162
(Pukhao)
|
2009005000NRG22250320220399357
|
19/10/2022
|
Khumbongmayum Somerendro Singh
|
2009005WL002159
|
Khumbongmayum Somerendro Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788777
|
|
Khumbongmayum Somerendro Singh
|
BANK OF BARODA(606985)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-009-002/17
(Pukhao)
|
2009005000NRG22250320220399361
|
19/10/2022
|
Naorem Khomeiton Meitei
|
2009005WL002159
|
Naorem Khomeiton Meitei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788723
|
|
NAOREM KHOMEI
|
BANK OF INDIA(508505)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-009-002/18
(Pukhao)
|
2009005000NRG22250320220399362
|
19/10/2022
|
Ngangom Anand Singh
|
2009005WL002159
|
Ngangom Anand Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788718
|
|
NGANGOM ANAND SINGH
|
BANK OF INDIA(508505)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-009-002/23
(Pukhao)
|
2009005000NRG22250320220399377
|
19/10/2022
|
Keisham Inaoton Devi
|
2009005WL002159
|
Keisham Inaoton Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788753
|
|
KEISHAM INAOTON DEVI
|
BANK OF INDIA(508505)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-009-002/24
(Pukhao)
|
2009005000NRG22250320220399378
|
19/10/2022
|
Keisham Ranjan Singh
|
2009005WL002159
|
Keisham Ranjan Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788769
|
|
KEISHAM RANJAN SINGH
|
BANK OF INDIA(508505)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-009-002/25
(Pukhao)
|
2009005000NRG22250320220399379
|
19/10/2022
|
Laishram Birchandra Singh
|
2009005WL002159
|
Laishram Birchandra Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788714
|
|
Laishram Birchandra Singh
|
BANK OF BARODA(606985)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-009-002/26
(Pukhao)
|
2009005000NRG22250320220399380
|
19/10/2022
|
Laishram Shanti Devi
|
2009005WL002159
|
Laishram Shanti Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788733
|
|
Laishram Shanti Devi
|
BANK OF BARODA(606985)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-009-002/27
(Pukhao)
|
2009005000NRG22250320220399381
|
19/10/2022
|
Ngangom Ngouba Singh
|
2009005WL002159
|
Ngangom Ngouba Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788699
|
|
Ngangom Ngouba Singh
|
BANK OF BARODA(606985)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-009-002/28
(Pukhao)
|
2009005000NRG22250320220399383
|
19/10/2022
|
Naorem Ibema Leima
|
2009005WL002159
|
Naorem Ibema Leima
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788709
|
|
NAOREM IBEMA LEIMA
|
BANK OF INDIA(508505)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-009-002/29
(Pukhao)
|
2009005000NRG22250320220399384
|
19/10/2022
|
Ngangom Loitang Devi
|
2009005WL002159
|
Ngangom Loitang Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788731
|
|
NGANGOM LOITANG DEVI
|
BANK OF INDIA(508505)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-009-002/3
(Pukhao)
|
2009005000NRG22250320220399386
|
19/10/2022
|
Ngangom Mubi Singh
|
2009005WL002159
|
Ngangom Mubi Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788716
|
|
NGANGOM MUBI SINGH
|
BANK OF INDIA(508505)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-009-002/30
(Pukhao)
|
2009005000NRG22250320220399387
|
19/10/2022
|
Haobam Shantibala Devi
|
2009005WL002159
|
Haobam Shantibala Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788732
|
|
HAOBAM SHANTIBALA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-009-002/31
(Pukhao)
|
2009005000NRG22250320220399389
|
19/10/2022
|
Keisham Ibeton Devi
|
2009005WL002159
|
Keisham Ibeton Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788754
|
|
Keisham Ibeton Devi
|
BANK OF BARODA(606985)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-009-002/32
(Pukhao)
|
2009005000NRG22250320220399390
|
19/10/2022
|
Naorem Thambou Meitei
|
2009005WL002159
|
Naorem Thambou Meitei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788761
|
|
Naorem Thambou Meitei
|
BANK OF BARODA(606985)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-009-002/33
(Pukhao)
|
2009005000NRG22250320220399392
|
19/10/2022
|
Sagolshem Herojit Meitei
|
2009005WL002159
|
Sagolshem Herojit Meitei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788702
|
|
SAGOLSHEM HEROJIT
|
BANK OF INDIA(508505)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-009-002/34
(Pukhao)
|
2009005000NRG22250320220399393
|
19/10/2022
|
Sagolshem Helendro Singh
|
2009005WL002159
|
Sagolshem Helendro Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788717
|
|
SAGOLSEM HELENDRO
|
BANK OF INDIA(508505)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-009-002/35
(Pukhao)
|
2009005000NRG22250320220399395
|
19/10/2022
|
Shagolshem Hemantajit Meitei
|
2009005WL002159
|
Shagolshem Hemantajit Meitei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788694
|
|
SAGOLSHEM HEMANTAJIT
|
BANK OF INDIA(508505)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-009-002/4
(Pukhao)
|
2009005000NRG22250320220399400
|
19/10/2022
|
Keisham Jiten Singh
|
2009005WL002159
|
Keisham Jiten Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Rejected
|
20/10/2022
|
|
5846788763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
IMPHAL EAST I
|
MN-09-005-009-002/40
(Pukhao)
|
2009005000NRG22250320220399401
|
19/10/2022
|
Soram Surjit Singh
|
2009005WL002159
|
Soram Surjit Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788715
|
|
SORAM SURJIT
|
BANK OF INDIA(508505)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-009-002/41
(Pukhao)
|
2009005000NRG22250320220399402
|
19/10/2022
|
Soram Manihal Singh
|
2009005WL002159
|
Soram Manihal Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788721
|
|
SORAM MANIHAL
|
BANK OF INDIA(508505)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-009-002/42
(Pukhao)
|
2009005000NRG22250320220399403
|
19/10/2022
|
Lousangbam Ibeni Devi
|
2009005WL002159
|
Lousangbam Ibeni Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788738
|
|
LOUSHANGBAM IBENI
|
BANK OF INDIA(508505)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-009-002/43
(Pukhao)
|
2009005000NRG22250320220399404
|
19/10/2022
|
Ngangom Rajen Singh
|
2009005WL002159
|
Ngangom Rajen Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788703
|
|
Ngangom Rajen Singh
|
BANK OF BARODA(606985)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-009-002/44
(Pukhao)
|
2009005000NRG22250320220399405
|
19/10/2022
|
Nongthombam Dinesh Singh
|
2009005WL002159
|
Nongthombam Dinesh Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788778
|
|
Nongthombam Dinesh Singh
|
BANK OF BARODA(606985)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-009-002/46
(Pukhao)
|
2009005000NRG22250320220399407
|
19/10/2022
|
Naorem Bibi Devi
|
2009005WL002159
|
Naorem Bibi Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788770
|
|
NAOREM BIBI
|
BANK OF INDIA(508505)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-009-002/5
(Pukhao)
|
2009005000NRG22250320220399411
|
19/10/2022
|
Sharungbam Premila Leima
|
2009005WL002159
|
Sharungbam Premila Leima
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788712
|
|
SARUNGBAM PREMILA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-009-002/52
(Pukhao)
|
2009005000NRG22250320220399412
|
19/10/2022
|
Nongthombam Bimol Singh
|
2009005WL002159
|
Nongthombam Bimol Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788757
|
|
NONGTHOMBAM BIMOL SINGH
|
UCO BANK(607066)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-009-002/53
(Pukhao)
|
2009005000NRG22250320220399413
|
19/10/2022
|
Laishram Jamuna Devi
|
2009005WL002159
|
Laishram Jamuna Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788758
|
|
Laishram Jamuna Devi
|
BANK OF BARODA(606985)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-009-002/54
(Pukhao)
|
2009005000NRG22250320220399414
|
19/10/2022
|
Soram Binoy Singh
|
2009005WL002159
|
Soram Binoy Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788720
|
|
SORAM BINOY
|
BANK OF INDIA(508505)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-009-002/56
(Pukhao)
|
2009005000NRG22250320220399416
|
19/10/2022
|
Tourangbam Santi Devi
|
2009005WL002159
|
Tourangbam Santi Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788747
|
|
Tourangbam Santi Devi
|
BANK OF BARODA(606985)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-009-002/589
(Pukhao)
|
2009005000NRG22250320220399419
|
19/10/2022
|
Naorem Wilson singh
|
2009005WL002159
|
Naorem Wilson singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788682
|
|
NAOREM WILSON SINGH
|
BANK OF INDIA(508505)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-009-002/590
(Pukhao)
|
2009005000NRG22250320220399420
|
19/10/2022
|
Ngangom Rajesh Singh
|
2009005WL002159
|
Ngangom Rajesh Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788681
|
|
NGANGOM RAJESH SINGH
|
BANK OF INDIA(508505)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-009-002/591
(Pukhao)
|
2009005000NRG22250320220399421
|
19/10/2022
|
Ngangom Somorjit Singh
|
2009005WL002159
|
Ngangom Somorjit Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788680
|
|
NGANGOM SOMORJIT SINGH
|
BANK OF INDIA(508505)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-009-002/592
(Pukhao)
|
2009005000NRG22250320220399422
|
19/10/2022
|
Ngangom Tondon Singh
|
2009005WL002159
|
Ngangom Tondon Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788683
|
|
MR NGANGOM TONDON SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-009-002/593
(Pukhao)
|
2009005000NRG22250320220399423
|
19/10/2022
|
Ngangom Ghandhi Singh
|
2009005WL002159
|
Ngangom Ghandhi Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788684
|
|
MR NGANGOM GHANDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-009-002/594
(Pukhao)
|
2009005000NRG22250320220399424
|
19/10/2022
|
Ngangom Naoton Singh
|
2009005WL002159
|
Ngangom Naoton Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788685
|
|
NGANGOM NAOTON SINGH
|
BANK OF INDIA(508505)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-009-002/6
(Pukhao)
|
2009005000NRG22250320220399426
|
19/10/2022
|
Khumbongmayum Bimol Singh
|
2009005WL002159
|
Khumbongmayum Bimol Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788697
|
|
KHUMBONGMAYUM BIMOL
|
BANK OF INDIA(508505)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-009-002/61
(Pukhao)
|
2009005000NRG22250320220399437
|
19/10/2022
|
Tourangbam Ibomcha Singh
|
2009005WL002159
|
Tourangbam Ibomcha Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788742
|
|
TOURANGBAM IBOMCHA SINGH
|
BANK OF INDIA(508505)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-009-002/64
(Pukhao)
|
2009005000NRG22250320220399458
|
19/10/2022
|
Usham Pakchao Singh
|
2009005WL002159
|
Usham Pakchao Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788756
|
|
USHAM PAKCHAO SINGH
|
BANK OF INDIA(508505)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-009-002/66
(Pukhao)
|
2009005000NRG22250320220399462
|
19/10/2022
|
Naorem Amusana Meitei
|
2009005WL002159
|
Naorem Amusana Meitei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788772
|
|
NAOREM AMUSANA MEITEI
|
BANK OF INDIA(508505)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-009-002/67
(Pukhao)
|
2009005000NRG22250320220399463
|
19/10/2022
|
Laishram Manishang Devi
|
2009005WL002159
|
Laishram Manishang Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788729
|
|
Laishram Manishang Devi
|
BANK OF BARODA(606985)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-009-002/68
(Pukhao)
|
2009005000NRG22250320220399464
|
19/10/2022
|
Keisham Nageshori Devi
|
2009005WL002159
|
Keisham Nageshori Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788740
|
|
KEISHAM NAGESHWARI
|
BANK OF INDIA(508505)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-009-002/69
(Pukhao)
|
2009005000NRG22250320220399465
|
19/10/2022
|
Kharibam Bino Devi
|
2009005WL002159
|
Kharibam Bino Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788711
|
|
Kharibam Bino Devi
|
BANK OF BARODA(606985)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-009-002/71
(Pukhao)
|
2009005000NRG22250320220399467
|
19/10/2022
|
Loushambam Yayai Singh
|
2009005WL002159
|
Loushambam Yayai Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788693
|
|
LOUSHAMBAM YAYAI SINGH
|
BANK OF INDIA(508505)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-009-002/72
(Pukhao)
|
2009005000NRG22250320220399468
|
19/10/2022
|
Naorem Rajendro Singh
|
2009005WL002159
|
Naorem Rajendro Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788705
|
|
NAOREM RAJENDRO SINGH
|
BANK OF INDIA(508505)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-009-002/73
(Pukhao)
|
2009005000NRG22250320220399469
|
19/10/2022
|
Soram Chaoba Singh
|
2009005WL002159
|
Soram Chaoba Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846788762
|
|
SORAM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-009-002/74
(Pukhao)
|
2009005000NRG22250320220399470
|
19/10/2022
|
Thokchom Inao Meitei
|
2009005WL002159
|
Thokchom Inao Meitei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788724
|
|
Thokchom Inao Meitei
|
BANK OF BARODA(606985)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-009-002/75
(Pukhao)
|
2009005000NRG22250320220399471
|
19/10/2022
|
Sagolsem Ngongo Meitei
|
2009005WL002159
|
Sagolsem Ngongo Meitei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788727
|
|
Sagolsem Ngongo Meitei
|
BANK OF BARODA(606985)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-009-002/77
(Pukhao)
|
2009005000NRG22250320220399474
|
19/10/2022
|
NONGTHOMBAM INAKHUNBI DEVI
|
2009005WL002159
|
NONGTHOMBAM INAKHUNBI DEVI
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788743
|
|
NONGTHOMBAM INAKHUNBI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-009-002/78
(Pukhao)
|
2009005000NRG22250320220399475
|
19/10/2022
|
Laishram Thoibi Leima
|
2009005WL002159
|
Laishram Thoibi Leima
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788710
|
|
LAISHRAM THOIBI
|
BANK OF INDIA(508505)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-009-002/82
(Pukhao)
|
2009005000NRG22250320220399477
|
19/10/2022
|
LAISHRAM PHALGUNI SINGH
|
2009005WL002159
|
LAISHRAM PHALGUNI SINGH
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788719
|
|
LAISHRAM PHALGUNI SINGH
|
BANK OF INDIA(508505)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-009-002/84
(Pukhao)
|
2009005000NRG22250320220399479
|
19/10/2022
|
Nganghom Ahanbi Devi
|
2009005WL002159
|
Nganghom Ahanbi Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788790
|
|
MRS NGANGOM AHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-009-002/86
(Pukhao)
|
2009005000NRG22250320220399480
|
19/10/2022
|
Ngangom Inaocha Devi
|
2009005WL002159
|
Ngangom Inaocha Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788669
|
|
NGANGOM INAOCHA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-009-002/87
(Pukhao)
|
2009005000NRG22250320220399481
|
19/10/2022
|
Ngangom Mala Devi
|
2009005WL002159
|
Ngangom Mala Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788773
|
|
Ngangom Mala Devi
|
BANK OF BARODA(606985)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-009-002/88
(Pukhao)
|
2009005000NRG22250320220399482
|
19/10/2022
|
Asem Ratibala Devi
|
2009005WL002159
|
Asem Ratibala Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788752
|
|
NGANGOM (O) RATIBALA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-009-002/89
(Pukhao)
|
2009005000NRG22250320220399483
|
19/10/2022
|
Thounaojam Binita Devi
|
2009005WL002159
|
Thounaojam Binita Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788795
|
|
Thounaojam Binita Devi
|
BANK OF BARODA(606985)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-009-002/91
(Pukhao)
|
2009005000NRG22250320220399487
|
19/10/2022
|
Usham Bung Bung Singh
|
2009005WL002159
|
Usham Bung Bung Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788775
|
|
USHAM BUNGBUNG SINGH
|
BANK OF INDIA(508505)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-009-002/93
(Pukhao)
|
2009005000NRG22250320220399488
|
19/10/2022
|
Laishram Liklai Singh
|
2009005WL002159
|
Laishram Liklai Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788786
|
|
Laishram Liklai Singh
|
BANK OF BARODA(606985)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-009-002/94
(Pukhao)
|
2009005000NRG22250320220399489
|
19/10/2022
|
Ngangom Romonjit Singh
|
2009005WL002159
|
Ngangom Romonjit Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788785
|
|
Ngangom Romonjit Singh
|
BANK OF BARODA(606985)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-009-002/96
(Pukhao)
|
2009005000NRG22250320220399491
|
19/10/2022
|
Usham Khoidumbi Singh
|
2009005WL002159
|
Usham Khoidumbi Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788689
|
|
MR USHAM KHOIDUMBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-009-002/97
(Pukhao)
|
2009005000NRG22250320220399492
|
19/10/2022
|
Soram Sanjoy Singh
|
2009005WL002159
|
Soram Sanjoy Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788780
|
|
SORAM SANJOY SINGH
|
BANK OF INDIA(508505)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-009-003/104
(Pukhao)
|
2009005000NRG22250320220399497
|
19/10/2022
|
Ningombam Sanjit Meitei
|
2009005WL002159
|
Ningombam Sanjit Meitei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788751
|
|
MR NINGOMBAM SANJITKUMAR MEITEI
|
STATE BANK OF INDIA(508548)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-009-003/113
(Pukhao)
|
2009005000NRG22250320220399502
|
19/10/2022
|
Wairokpam Naobi Devi
|
2009005WL002159
|
Wairokpam Naobi Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788672
|
|
MRS WAIROKPAM NAOBI
|
STATE BANK OF INDIA(508548)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-009-003/114
(Pukhao)
|
2009005000NRG22250320220399503
|
19/10/2022
|
Namaram Ibema Leima
|
2009005WL002159
|
Namaram Ibema Leima
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788794
|
|
NAMARAM IBEMA LEIMA
|
BANK OF INDIA(508505)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-009-003/124
(Pukhao)
|
2009005000NRG22250320220399505
|
19/10/2022
|
Thiyam Poireinganba Singh
|
2009005WL002159
|
Thiyam Poireinganba Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788675
|
|
THIYAM POIREINGANBA SINGH
|
BANK OF INDIA(508505)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-009-003/125
(Pukhao)
|
2009005000NRG22250320220399506
|
19/10/2022
|
Sagolshem Asha Chanu
|
2009005WL002159
|
Sagolshem Asha Chanu
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788678
|
|
SAGOLHEM ASHA CHANU
|
BANK OF INDIA(508505)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-009-003/127
(Pukhao)
|
2009005000NRG22250320220399508
|
19/10/2022
|
Aribam Premchandra Sharma
|
2009005WL002159
|
Aribam Premchandra Sharma
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788701
|
|
MR ARIBAM PREMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-009-003/27
(Pukhao)
|
2009005000NRG22250320220399526
|
19/10/2022
|
Sapam Ibohanbi Meitei
|
2009005WL002159
|
Sapam Ibohanbi Meitei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788704
|
|
SAPAM IBOHANBI
|
BANK OF INDIA(508505)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-009-003/28
(Pukhao)
|
2009005000NRG22250320220399527
|
19/10/2022
|
Aribam Romikanta Sharma
|
2009005WL002159
|
Aribam Romikanta Sharma
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846788677
|
|
ARIBAM ROMIKANTA SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-009-003/30
(Pukhao)
|
2009005000NRG22250320220399529
|
19/10/2022
|
Laishram Gambhini Devi
|
2009005WL002159
|
Laishram Gambhini Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788736
|
|
LAISHRAM GHAMBINI DEVI
|
BANK OF INDIA(508505)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-009-003/31
(Pukhao)
|
2009005000NRG22250320220399530
|
19/10/2022
|
Yumnam Iraibi Devi
|
2009005WL002159
|
Yumnam Iraibi Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788708
|
|
MRS YUMNAM IRAIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-009-003/32
(Pukhao)
|
2009005000NRG22250320220399531
|
19/10/2022
|
Khumukcham Ichan Devi
|
2009005WL002159
|
Khumukcham Ichan Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788771
|
|
KHUMUKCHAM ICHAN
|
BANK OF INDIA(508505)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-009-003/33
(Pukhao)
|
2009005000NRG22250320220399532
|
19/10/2022
|
Thounaojam Pishak Leima
|
2009005WL002159
|
Thounaojam Pishak Leima
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788734
|
|
MRS THOUNAOJAM PISHAK LEIMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-009-003/36
(Pukhao)
|
2009005000NRG22250320220399534
|
19/10/2022
|
Thiyam Sanaton
|
2009005WL002159
|
Thiyam Sanaton
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788766
|
|
THIYAM SANATON
|
BANK OF INDIA(508505)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-009-003/37
(Pukhao)
|
2009005000NRG22250320220399535
|
19/10/2022
|
Sapam Pramo Devi
|
2009005WL002159
|
Sapam Pramo Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788735
|
|
MRS SAPAM PRAMO
|
STATE BANK OF INDIA(508548)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-009-003/41
(Pukhao)
|
2009005000NRG22250320220399537
|
19/10/2022
|
Sapam Yaimchou Singh
|
2009005WL002159
|
Sapam Yaimchou Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788695
|
|
SAPAM YAIMACHOU
|
BANK OF INDIA(508505)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-009-003/42
(Pukhao)
|
2009005000NRG22250320220399538
|
19/10/2022
|
Thounaojam Mani Meitei
|
2009005WL002159
|
Thounaojam Mani Meitei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788722
|
|
THOUNAOJAM MANI MEITEI
|
BANK OF INDIA(508505)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-009-003/44
(Pukhao)
|
2009005000NRG22250320220399540
|
19/10/2022
|
Namaram Memma
|
2009005WL002159
|
Namaram Memma
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788730
|
|
NAMBRAM MEMMA LEIMA
|
BANK OF INDIA(508505)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-009-003/45
(Pukhao)
|
2009005000NRG22250320220399541
|
19/10/2022
|
Wairokpam Pati Devi
|
2009005WL002159
|
Wairokpam Pati Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788768
|
|
WAIROKPAM PATI
|
BANK OF INDIA(508505)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-009-003/46
(Pukhao)
|
2009005000NRG22250320220399542
|
19/10/2022
|
Laishram Chinglen Meitei
|
2009005WL002159
|
Laishram Chinglen Meitei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788764
|
|
LAISHRAM CHINGLEN MEITEI
|
BANK OF INDIA(508505)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-009-003/48
(Pukhao)
|
2009005000NRG22250320220399545
|
19/10/2022
|
Kharibam Tomba Meitei
|
2009005WL002159
|
Kharibam Tomba Meitei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788765
|
|
MR KHARIBAM TOMBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-009-003/50
(Pukhao)
|
2009005000NRG22250320220399547
|
19/10/2022
|
Maibam Loitangcha Devi
|
2009005WL002159
|
Maibam Loitangcha Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788744
|
|
MAIBAM LOITANGCHA DEVI
|
BANK OF INDIA(508505)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-009-003/51
(Pukhao)
|
2009005000NRG22250320220399548
|
19/10/2022
|
Ningombam Kulla Meitei
|
2009005WL002159
|
Ningombam Kulla Meitei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788700
|
|
MR NINGOMBAM KULLA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-009-003/53
(Pukhao)
|
2009005000NRG22250320220399549
|
19/10/2022
|
Thiyam Itocha Devi
|
2009005WL002159
|
Thiyam Itocha Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788728
|
|
MRS THIYAM ITOCHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
IMPHAL EAST I
|
MN-09-005-009-003/54
(Pukhao)
|
2009005000NRG22250320220399550
|
19/10/2022
|
Thiyam Tillo Devi
|
2009005WL002159
|
Thiyam Tillo Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788686
|
|
MRS THIYAM TILLO
|
STATE BANK OF INDIA(508548)
|
|
118
|
IMPHAL EAST I
|
MN-09-005-009-003/55
(Pukhao)
|
2009005000NRG22250320220399551
|
19/10/2022
|
Nongmeikapam Thambalsana Devi
|
2009005WL002159
|
Nongmeikapam Thambalsana Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846788737
|
|
NONGMEIKAPAM THAMBALSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
IMPHAL EAST I
|
MN-09-005-009-003/56
(Pukhao)
|
2009005000NRG22250320220399552
|
19/10/2022
|
Nongmeikapam Deban Singh
|
2009005WL002159
|
Nongmeikapam Deban Singh
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788698
|
|
NONGMEIKAPAM DEBEN SINGH
|
BANK OF INDIA(508505)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-009-003/57
(Pukhao)
|
2009005000NRG22250320220399553
|
19/10/2022
|
Namarm Tarubi Leima
|
2009005WL002159
|
Namarm Tarubi Leima
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788741
|
|
MRS NAMARM TARUBI
|
STATE BANK OF INDIA(508548)
|
|
121
|
IMPHAL EAST I
|
MN-09-005-009-003/58
(Pukhao)
|
2009005000NRG22250320220399554
|
19/10/2022
|
Laishom Itobhai Meitei
|
2009005WL002159
|
Laishom Itobhai Meitei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788687
|
|
LAISHOM ITOBHAI MEITEI
|
BANK OF INDIA(508505)
|
|
122
|
IMPHAL EAST I
|
MN-09-005-009-003/61
(Pukhao)
|
2009005000NRG22250320220399557
|
19/10/2022
|
Thounaojam Irabot Meitei
|
2009005WL002159
|
Thounaojam Irabot Meitei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788690
|
|
Mr. THOUNAOJAM IRABOT MEITEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
123
|
IMPHAL EAST I
|
MN-09-005-009-003/64
(Pukhao)
|
2009005000NRG22250320220399558
|
19/10/2022
|
Yumnam Amuchou
|
2009005WL002159
|
Yumnam Amuchou
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788800
|
|
YUMNAM AMUCHOU
|
BANK OF INDIA(508505)
|
|
124
|
IMPHAL EAST I
|
MN-09-005-009-003/65
(Pukhao)
|
2009005000NRG22250320220399559
|
19/10/2022
|
Chingshubam Kamala Devi
|
2009005WL002159
|
Chingshubam Kamala Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788759
|
|
CHINGSHUBAM KAMALA DEVI
|
BANK OF INDIA(508505)
|
|
125
|
IMPHAL EAST I
|
MN-09-005-009-003/66
(Pukhao)
|
2009005000NRG22250320220399560
|
19/10/2022
|
Thounaojam Bimota Leima
|
2009005WL002159
|
Thounaojam Bimota Leima
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788707
|
|
THOUNAOJAM BIMOTA
|
BANK OF INDIA(508505)
|
|
126
|
IMPHAL EAST I
|
MN-09-005-009-003/69
(Pukhao)
|
2009005000NRG22250320220399563
|
19/10/2022
|
Thokchom Rame Meitei
|
2009005WL002159
|
Thokchom Rame Meitei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788746
|
|
THOKCHOM RAME MEITEI
|
BANK OF INDIA(508505)
|
|
127
|
IMPHAL EAST I
|
MN-09-005-009-003/71
(Pukhao)
|
2009005000NRG22250320220399565
|
19/10/2022
|
Khumukcham Mala Devi
|
2009005WL002159
|
Khumukcham Mala Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846788667
|
|
KHUMUKCHAM MALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
128
|
IMPHAL EAST I
|
MN-09-005-009-003/73
(Pukhao)
|
2009005000NRG22250320220399567
|
19/10/2022
|
Thokchom Temba Meitei
|
2009005WL002159
|
Thokchom Temba Meitei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788691
|
|
THOKCHOM TEMBA MEITEI
|
BANK OF INDIA(508505)
|
|
129
|
IMPHAL EAST I
|
MN-09-005-009-003/74
(Pukhao)
|
2009005000NRG22250320220399568
|
19/10/2022
|
Wairokpam Megha Meitei
|
2009005WL002159
|
Wairokpam Megha Meitei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788713
|
|
MR WAIROKPAM MEGHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
IMPHAL EAST I
|
MN-09-005-009-003/75
(Pukhao)
|
2009005000NRG22250320220399569
|
19/10/2022
|
Thangjam Ibochou Meitei
|
2009005WL002159
|
Thangjam Ibochou Meitei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788696
|
|
MR THANGJAM IBOCHOU MEITEI
|
STATE BANK OF INDIA(508548)
|
|
131
|
IMPHAL EAST I
|
MN-09-005-009-003/77
(Pukhao)
|
2009005000NRG22250320220399571
|
19/10/2022
|
Telem Kunjarani Leima
|
2009005WL002159
|
Telem Kunjarani Leima
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788688
|
|
TALEM KUNJARANI
|
BANK OF INDIA(508505)
|
|
132
|
IMPHAL EAST I
|
MN-09-005-009-003/78
(Pukhao)
|
2009005000NRG22250320220399572
|
19/10/2022
|
Laishom Premananda Meitei
|
2009005WL002159
|
Laishom Premananda Meitei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788726
|
|
LAISHOM PREMANANDA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
IMPHAL EAST I
|
MN-09-005-009-003/80
(Pukhao)
|
2009005000NRG22250320220399574
|
19/10/2022
|
Ningthoukhongjam Memcha Leima
|
2009005WL002159
|
Ningthoukhongjam Memcha Leima
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788745
|
|
Ningthoukhongjam Memcha Leima
|
BANK OF BARODA(606985)
|
|
134
|
IMPHAL EAST I
|
MN-09-005-009-003/81
(Pukhao)
|
2009005000NRG22250320220399575
|
19/10/2022
|
Wairokpam Inaotombi
|
2009005WL002159
|
Wairokpam Inaotombi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
21/10/2022
|
|
5846788760
|
|
WAIROKPAM INAOTOMBI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
135
|
IMPHAL EAST I
|
MN-09-005-009-003/82
(Pukhao)
|
2009005000NRG22250320220399576
|
19/10/2022
|
Thounaojam Nabakumar Meitei
|
2009005WL002159
|
Thounaojam Nabakumar Meitei
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788692
|
|
THOUNAOJAM NABAKUMAR
|
BANK OF INDIA(508505)
|
|
136
|
IMPHAL EAST I
|
MN-09-005-009-003/88
(Pukhao)
|
2009005000NRG22250320220399580
|
19/10/2022
|
WAIROKPAM GEETA LEIMA
|
2009005WL002159
|
WAIROKPAM GEETA LEIMA
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
20/10/2022
|
|
5846788706
|
|
WAIROKPAM GITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273088
|
273088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273088
|
273088
|
|
|
|
|
|
|
|