Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:54:19 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_230323APB_FTO_29766
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 PATSOI CD BLOCK MN-07-006-007-006/15
(Langjing) 		2007006000NRG22060120230421640 23/03/2023 T Jim Singh 2007006WL007012 T Jim Singh 00032 UTIB0000657 1757 1757 Processed 24/03/2023 0079627000 T JIM SINGH THE IMPHAL URBAN CO OPERATIVE BANK(607252)
SubTotal 1757 1757
2 PATSOI CD BLOCK MN-07-006-007-003/115
(Langjing) 		2007006000NRG22060120230421447 23/03/2023 THOKCHOM MARI DEVI 2007006WL007012 THOKCHOM MARI DEVI 00045 BARB0CHANGA 1506 1506 Processed 24/03/2023 0079627163 THOKCHOM MERI DEVI BANK OF BARODA(606985)
3 PATSOI CD BLOCK MN-07-006-007-003/115
(Langjing) 		2007006000NRG22161020220347304 23/03/2023 THOKCHOM MARI DEVI 2007006WL006293 THOKCHOM MARI DEVI 00045 BARB0CHANGA 2510 2510 Processed 24/03/2023 0079627164 THOKCHOM MERI DEVI BANK OF BARODA(606985)
SubTotal 4016 4016
4 PATSOI CD BLOCK MN-07-006-007-003/61
(Langjing) 		2007006000NRG22060120230421564 23/03/2023 Anison Keisham 2007006WL007012 Anison Keisham 00045 BARB0IMPHAL 1506 1506 Processed 24/03/2023 0079627208 AMISON KEISAM BANK OF BARODA(606985)
SubTotal 1506 1506
5 PATSOI CD BLOCK MN-07-006-007-006/78
(Langjing) 		2007006000NRG22060120230421680 23/03/2023 WAHENGBAM ROHEN SINGH 2007006WL007012 WAHENGBAM ROHEN SINGH 00045 BARB0UNIMAN 1757 1757 Processed 24/03/2023 0079627198 WAHENGBAM ROHEN SINGH BANK OF BARODA(606985)
SubTotal 1757 1757
6 PATSOI CD BLOCK MN-07-006-007-003/149
(Langjing) 		2007006000NRG22060120230421487 23/03/2023 Mr. NONGMAITHEM MUKTAKHOMBA SINGH 2007006WL007012 Mr. NONGMAITHEM MUKTAKHOMBA SINGH 00045 BARB0VJMGAV 1506 1506 Processed 24/03/2023 0079627209 NONGMAITHEM MUKTAKHOMBA SINGH BANK OF BARODA(606985)
SubTotal 1506 1506
7 PATSOI CD BLOCK MN-07-006-007-003/103
(Langjing) 		2007006000NRG22060120230421430 23/03/2023 PEBAM INDIRA DEVI 2007006WL007012 PEBAM INDIRA DEVI 00045 BARB0YUREMB 1004 1004 Processed 24/03/2023 0079627152 Pebam Indira Devi PUNJAB NATIONAL BANK(508568)
8 PATSOI CD BLOCK MN-07-006-007-003/103
(Langjing) 		2007006000NRG22161020220347289 23/03/2023 PEBAM INDIRA DEVI 2007006WL006293 PEBAM INDIRA DEVI 00045 BARB0YUREMB 2008 2008 Processed 24/03/2023 0079627153 Pebam Indira Devi PUNJAB NATIONAL BANK(508568)
9 PATSOI CD BLOCK MN-07-006-007-003/104-B
(Langjing) 		2007006000NRG22161020220347290 23/03/2023 P. Lemba singh 2007006WL006293 P. Lemba singh 00045 BARB0YUREMB 2008 2008 Processed 24/03/2023 0079627157 PALUJAM LEMBA SINGH BANK OF BARODA(606985)
10 PATSOI CD BLOCK MN-07-006-007-003/104-B
(Langjing) 		2007006000NRG22060120230421431 23/03/2023 P. Lemba singh 2007006WL007012 P. Lemba singh 00045 BARB0YUREMB 1004 1004 Processed 24/03/2023 0079627156 PALUJAM LEMBA SINGH BANK OF BARODA(606985)
11 PATSOI CD BLOCK MN-07-006-007-003/105
(Langjing) 		2007006000NRG22060120230421435 23/03/2023 ATOM ROSHIBINA DEVI 2007006WL007012 ATOM ROSHIBINA DEVI 00045 BARB0YUREMB 1506 1506 Processed 24/03/2023 0079627155 ATOM ROSHIBINA DEVI BANK OF BARODA(606985)
12 PATSOI CD BLOCK MN-07-006-007-003/105
(Langjing) 		2007006000NRG22161020220347294 23/03/2023 ATOM ROSHIBINA DEVI 2007006WL006293 ATOM ROSHIBINA DEVI 00045 BARB0YUREMB 2510 2510 Processed 24/03/2023 0079627154 ATOM ROSHIBINA DEVI BANK OF BARODA(606985)
13 PATSOI CD BLOCK MN-07-006-007-003/114
(Langjing) 		2007006000NRG22161020220347303 23/03/2023 Thokchom Ranjita Devi 2007006WL006293 Thokchom Ranjita Devi 00045 BARB0YUREMB 2510 2510 Processed 24/03/2023 0079627145 THOKCHOM RANJITA DEVI BANK OF BARODA(606985)
14 PATSOI CD BLOCK MN-07-006-007-003/114
(Langjing) 		2007006000NRG22060120230421446 23/03/2023 Thokchom Ranjita Devi 2007006WL007012 Thokchom Ranjita Devi 00045 BARB0YUREMB 1506 1506 Processed 24/03/2023 0079627146 THOKCHOM RANJITA DEVI BANK OF BARODA(606985)
15 PATSOI CD BLOCK MN-07-006-007-003/116
(Langjing) 		2007006000NRG22060120230421448 23/03/2023 TONGBRAM IBODHE SINGH 2007006WL007012 TONGBRAM IBODHE SINGH 00045 BARB0YUREMB 1004 1004 Processed 24/03/2023 0079627114 TONGBRAM IBODHE SINGH BANK OF BARODA(606985)
16 PATSOI CD BLOCK MN-07-006-007-003/122
(Langjing) 		2007006000NRG22060120230421456 23/03/2023 HUIREM SURAJ SINGH 2007006WL007012 HUIREM SURAJ SINGH 00045 BARB0YUREMB 1255 1255 Processed 24/03/2023 0079627147 HUIREM SURAJ SINGH BANK OF BARODA(606985)
17 PATSOI CD BLOCK MN-07-006-007-003/122
(Langjing) 		2007006000NRG22161020220347311 23/03/2023 HUIREM SURAJ SINGH 2007006WL006293 HUIREM SURAJ SINGH 00045 BARB0YUREMB 2008 2008 Processed 24/03/2023 0079627148 HUIREM SURAJ SINGH BANK OF BARODA(606985)
18 PATSOI CD BLOCK MN-07-006-007-003/125
(Langjing) 		2007006000NRG22060120230421459 23/03/2023 LAISHANGBAM JACKSON SINGH 2007006WL007012 LAISHANGBAM JACKSON SINGH 00045 BARB0YUREMB 1757 1757 Processed 24/03/2023 0079627117 LAISHANGBAM JACKSON SINGH BANK OF BARODA(606985)
19 PATSOI CD BLOCK MN-07-006-007-003/137
(Langjing) 		2007006000NRG22060120230421473 23/03/2023 THANGJAM DAYABATI DEVI 2007006WL007012 THANGJAM DAYABATI DEVI 00045 BARB0YUREMB 1004 1004 Processed 24/03/2023 0079627115 THANGJAM O DAYABATI DEVI BANK OF BARODA(606985)
20 PATSOI CD BLOCK MN-07-006-007-003/137
(Langjing) 		2007006000NRG22161020220347324 23/03/2023 THANGJAM DAYABATI DEVI 2007006WL006293 THANGJAM DAYABATI DEVI 00045 BARB0YUREMB 1004 1004 Processed 24/03/2023 0079627116 THANGJAM O DAYABATI DEVI BANK OF BARODA(606985)
21 PATSOI CD BLOCK MN-07-006-007-003/153
(Langjing) 		2007006000NRG22060120230421492 23/03/2023 R.K.BENODINE DEVI 2007006WL007012 R.K.BENODINE DEVI 00045 BARB0YUREMB 1255 1255 Processed 24/03/2023 0079627158 RK BINODINI DEVI BANK OF BARODA(606985)
22 PATSOI CD BLOCK MN-07-006-007-003/156
(Langjing) 		2007006000NRG22060120230421495 23/03/2023 GURUMAYUM SANDHYARANI DEVI 2007006WL007012 GURUMAYUM SANDHYARANI DEVI 00045 BARB0YUREMB 1255 1255 Processed 24/03/2023 0079627162 GURUMAYUM SANDHYARANI DEVI BANK OF BARODA(606985)
23 PATSOI CD BLOCK MN-07-006-007-003/160
(Langjing) 		2007006000NRG22060120230421500 23/03/2023 LONGJAM BINOTA DEVI 2007006WL007012 LONGJAM BINOTA DEVI 00045 BARB0YUREMB 1255 1255 Processed 24/03/2023 0079627161 LONGJAM BINOTA DEVI BANK OF BARODA(606985)
24 PATSOI CD BLOCK MN-07-006-007-003/161
(Langjing) 		2007006000NRG22060120230421501 23/03/2023 TONGBRAM MANAOTON SINGH 2007006WL007012 TONGBRAM MANAOTON SINGH 00045 BARB0YUREMB 1757 1757 Processed 24/03/2023 0079627113 TONGBRAM MANAOTON SINGH SO TENDEN BANK OF BARODA(606985)
25 PATSOI CD BLOCK MN-07-006-007-003/163
(Langjing) 		2007006000NRG22060120230421504 23/03/2023 CHONGTHAM NITA DEVI 2007006WL007012 CHONGTHAM NITA DEVI 00045 BARB0YUREMB 1506 1506 Processed 24/03/2023 0079627167 CHONGTHAM NITA DEVI BANK OF BARODA(606985)
26 PATSOI CD BLOCK MN-07-006-007-003/32
(Langjing) 		2007006000NRG22161020220347379 23/03/2023 NGARIYAMBAM IBEMCHA DEVI 2007006WL006293 NGARIYAMBAM IBEMCHA DEVI 00045 BARB0YUREMB 2510 2510 Processed 24/03/2023 0079627159 NGARIYAMBAM IBEMCHA DEVI BANK OF BARODA(606985)
27 PATSOI CD BLOCK MN-07-006-007-003/48
(Langjing) 		2007006000NRG22161020220347395 23/03/2023 PALUJAM TANOUBI DEVI 2007006WL006293 PALUJAM TANOUBI DEVI 00045 BARB0YUREMB 1004 1004 Processed 24/03/2023 0079627149 PALUJAM TANOUBI DEVI BANK OF BARODA(606985)
28 PATSOI CD BLOCK MN-07-006-007-003/48
(Langjing) 		2007006000NRG22060120230421550 23/03/2023 PALUJAM TANOUBI DEVI 2007006WL007012 PALUJAM TANOUBI DEVI 00045 BARB0YUREMB 502 502 Processed 24/03/2023 0079627150 PALUJAM TANOUBI DEVI BANK OF BARODA(606985)
29 PATSOI CD BLOCK MN-07-006-007-003/55
(Langjing) 		2007006000NRG22060120230421559 23/03/2023 NAMEIRAKPAM SURMALA DEVI 2007006WL007012 NAMEIRAKPAM SURMALA DEVI 00045 BARB0YUREMB 1506 1506 Processed 24/03/2023 0079627210 NAMEIRAKPAM SURMALA DEVI BANK OF BARODA(606985)
30 PATSOI CD BLOCK MN-07-006-007-003/65
(Langjing) 		2007006000NRG22060120230421569 23/03/2023 SOUGRAKPAM PUINAPATI DEVI 2007006WL007012 SOUGRAKPAM PUINAPATI DEVI 00045 BARB0YUREMB 502 502 Processed 24/03/2023 0079627143 SOUGRAKPAM PUINAPATI DEVI BANK OF BARODA(606985)
31 PATSOI CD BLOCK MN-07-006-007-003/65
(Langjing) 		2007006000NRG22161020220347413 23/03/2023 SOUGRAKPAM PUINAPATI DEVI 2007006WL006293 SOUGRAKPAM PUINAPATI DEVI 00045 BARB0YUREMB 2510 2510 Processed 24/03/2023 0079627144 SOUGRAKPAM PUINAPATI DEVI BANK OF BARODA(606985)
32 PATSOI CD BLOCK MN-07-006-007-003/73
(Langjing) 		2007006000NRG22161020220347419 23/03/2023 THOUDAM MAMTA DEVI 2007006WL006293 THOUDAM MAMTA DEVI 00045 BARB0YUREMB 2008 2008 Processed 24/03/2023 0079627165 THOUDAM M DEVI BANK OF BARODA(606985)
33 PATSOI CD BLOCK MN-07-006-007-003/73
(Langjing) 		2007006000NRG22060120230421574 23/03/2023 THOUDAM MAMTA DEVI 2007006WL007012 THOUDAM MAMTA DEVI 00045 BARB0YUREMB 1506 1506 Processed 24/03/2023 0079627166 THOUDAM M DEVI BANK OF BARODA(606985)
34 PATSOI CD BLOCK MN-07-006-007-003/82
(Langjing) 		2007006000NRG22060120230421584 23/03/2023 KHANGJRAKPAM ROJITA LEIMA 2007006WL007012 KHANGJRAKPAM ROJITA LEIMA 00045 BARB0YUREMB 502 502 Processed 24/03/2023 0079627160 KHANGJRAKPAM ROJITA LEIMA BANK OF BARODA(606985)
35 PATSOI CD BLOCK MN-07-006-007-003/97-B
(Langjing) 		2007006000NRG22060120230421612 23/03/2023 ATOM BIGYACHANDRA SINGH 2007006WL007012 ATOM BIGYACHANDRA SINGH 00045 BARB0YUREMB 1757 1757 Processed 24/03/2023 0079627151 ATOM BIGYACHANDRA SINGH BANK OF BARODA(606985)
36 PATSOI CD BLOCK MN-07-006-007-006/108
(Langjing) 		2007006000NRG22060120230421630 23/03/2023 SOYAM ARUNKUMAR 2007006WL007012 SOYAM ARUNKUMAR 00045 BARB0YUREMB 1757 1757 Processed 24/03/2023 0079627172 Soyam Arunkumar BANK OF BARODA(606985)
37 PATSOI CD BLOCK MN-07-006-007-006/84
(Langjing) 		2007006000NRG22060120230421686 23/03/2023 KEISAM ROBINDRO SINGH 2007006WL007012 KEISAM ROBINDRO SINGH 00045 BARB0YUREMB 1757 1757 Processed 24/03/2023 0079627171 KEISAM ROBINDRO SINGH BANK OF BARODA(606985)
SubTotal 46937 46937
38 PATSOI CD BLOCK MN-07-006-007-003/34
(Langjing) 		2007006000NRG22060120230421533 23/03/2023 WAIKHOM SEKENDAR SINGH 2007006WL007012 WAIKHOM SEKENDAR SINGH 00051 MAHB0001640 1255 1255 Processed 24/03/2023 0079627204 WAIKHOM SEKENDAR SINGH BANK OF BARODA(606985)
SubTotal 1255 1255
39 PATSOI CD BLOCK MN-07-006-007-003/155
(Langjing) 		2007006000NRG22060120230421494 23/03/2023 CHANDAM SUMI DEVI 2007006WL007012 CHANDAM SUMI DEVI 00078 CNRB0003955 1757 1757 Processed 24/03/2023 0079627192 CHANDAM SEEMI DEVI CANARA BANK(508532)
SubTotal 1757 1757
40 PATSOI CD BLOCK MN-07-006-007-003/18
(Langjing) 		2007006000NRG22161020220347365 23/03/2023 AHANTHEM DAYZABATI DEVI 2007006WL006293 AHANTHEM DAYZABATI DEVI 00078 CNRB0005414 1506 1506 Processed 24/03/2023 0079627203 AHANTHEM DAYAPATI DEVI MANIPUR RURAL BANK(607062)
41 PATSOI CD BLOCK MN-07-006-007-003/92-A
(Langjing) 		2007006000NRG22161020220347448 23/03/2023 CHABUNGBAM BALA DEVI 2007006WL006293 CHABUNGBAM BALA DEVI 00078 CNRB0005414 1506 1506 Processed 24/03/2023 0079627202 Chabungbam Bala Devi PUNJAB NATIONAL BANK(508568)
42 PATSOI CD BLOCK MN-07-006-007-003/92-A
(Langjing) 		2007006000NRG22060120230421605 23/03/2023 CHABUNGBAM BALA DEVI 2007006WL007012 CHABUNGBAM BALA DEVI 00078 CNRB0005414 1255 1255 Processed 24/03/2023 0079627201 Chabungbam Bala Devi PUNJAB NATIONAL BANK(508568)
SubTotal 4267 4267
43 PATSOI CD BLOCK MN-07-006-007-006/4-B
(Langjing) 		2007006000NRG22060120230421650 23/03/2023 OKRAM RUHI DEVI 2007006WL007012 OKRAM RUHI DEVI 00089 CBIN0283160 1757 1757 Processed 24/03/2023 0079627193 OKRAM RUHI DEVI UCO BANK(607066)
SubTotal 1757 1757
44 PATSOI CD BLOCK MN-07-006-007-003/120
(Langjing) 		2007006000NRG22060120230421454 23/03/2023 LOKTONGBAM SANAHANBI DEVI 2007006WL007012 LOKTONGBAM SANAHANBI DEVI 00089 CBIN0284916 1255 1255 Processed 24/03/2023 0079627180 Mrs. LOKTONGBAM SANAHANBI DEVI CENTRAL BANK OF INDIA(607115)
45 PATSOI CD BLOCK MN-07-006-007-003/120
(Langjing) 		2007006000NRG22161020220347309 23/03/2023 LOKTONGBAM SANAHANBI DEVI 2007006WL006293 LOKTONGBAM SANAHANBI DEVI 00089 CBIN0284916 2510 2510 Processed 24/03/2023 0079627181 Mrs. LOKTONGBAM SANAHANBI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3765 3765
46 PATSOI CD BLOCK MN-07-006-007-003/140
(Langjing) 		2007006000NRG22060120230421477 23/03/2023 NGARIYANBAM PREMILA DEVI 2007006WL007012 NGARIYANBAM PREMILA DEVI 00176 IDIB000I519 1506 1506 Processed 24/03/2023 0079627199 Mrs. NGARIYANBAM PREMILA DEVI INDIAN BANK(607105)
SubTotal 1506 1506
47 PATSOI CD BLOCK MN-07-006-007-003/86-A
(Langjing) 		2007006000NRG22060120230421593 23/03/2023 Sairem Ibecha Devi 2007006WL007012 Sairem Ibecha Devi 00176 IDIB000U040 1757 1757 Processed 24/03/2023 0079627205 Mrs. SAIREM IBECHA DEVI INDIAN BANK(607105)
SubTotal 1757 1757
48 PATSOI CD BLOCK MN-07-006-007-003/119
(Langjing) 		2007006000NRG22161020220347307 23/03/2023 LOKTONGBAM IBECHAOBI DEVI 2007006WL006293 LOKTONGBAM IBECHAOBI DEVI 00282 PUNB0RRBMRB 2510 2510 Processed 24/03/2023 0079627217 LOKTONGBAM IBECHAOBI DEVI MANIPUR RURAL BANK(607062)
49 PATSOI CD BLOCK MN-07-006-007-003/119
(Langjing) 		2007006000NRG22060120230421452 23/03/2023 LOKTONGBAM IBECHAOBI DEVI 2007006WL007012 LOKTONGBAM IBECHAOBI DEVI 00282 PUNB0RRBMRB 1255 1255 Processed 24/03/2023 0079627218 LOKTONGBAM IBECHAOBI DEVI MANIPUR RURAL BANK(607062)
50 PATSOI CD BLOCK MN-07-006-007-003/139
(Langjing) 		2007006000NRG22060120230421475 23/03/2023 CHABUNGBAM SANAHALBI DEVI 2007006WL007012 CHABUNGBAM SANAHALBI DEVI 00282 PUNB0RRBMRB 1004 1004 Processed 24/03/2023 0079627214 CHABUNGBAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
51 PATSOI CD BLOCK MN-07-006-007-003/139
(Langjing) 		2007006000NRG22161020220347326 23/03/2023 CHABUNGBAM SANAHALBI DEVI 2007006WL006293 CHABUNGBAM SANAHALBI DEVI 00282 PUNB0RRBMRB 2008 2008 Processed 24/03/2023 0079627215 CHABUNGBAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
52 PATSOI CD BLOCK MN-07-006-007-003/148
(Langjing) 		2007006000NRG22161020220347336 23/03/2023 SMT AHANTHEM ONGBI ROMA DEVI 2007006WL006293 SMT AHANTHEM ONGBI ROMA DEVI 00282 PUNB0RRBMRB 2510 2510 Processed 24/03/2023 0079627212 AHANTHEM (O) ROMA DEVI MANIPUR RURAL BANK(607062)
53 PATSOI CD BLOCK MN-07-006-007-003/148
(Langjing) 		2007006000NRG22060120230421486 23/03/2023 SMT AHANTHEM ONGBI ROMA DEVI 2007006WL007012 SMT AHANTHEM ONGBI ROMA DEVI 00282 PUNB0RRBMRB 1506 1506 Processed 24/03/2023 0079627211 AHANTHEM (O) ROMA DEVI MANIPUR RURAL BANK(607062)
54 PATSOI CD BLOCK MN-07-006-007-003/168
(Langjing) 		2007006000NRG22060120230421509 23/03/2023 OKRAM BILASHINI DEVI 2007006WL007012 OKRAM BILASHINI DEVI 00282 PUNB0RRBMRB 1506 1506 Processed 24/03/2023 0079627213 OKRAM BILASHINI DEVI MANIPUR RURAL BANK(607062)
55 PATSOI CD BLOCK MN-07-006-007-003/94
(Langjing) 		2007006000NRG22161020220347450 23/03/2023 KHANGEMBAM PITISAYA DEVI 2007006WL006293 KHANGEMBAM PITISAYA DEVI 00282 PUNB0RRBMRB 2008 2008 Rejected 24/03/2023 0079627220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PATSOI CD BLOCK MN-07-006-007-003/94
(Langjing) 		2007006000NRG22060120230421607 23/03/2023 KHANGEMBAM PITISAYA DEVI 2007006WL007012 KHANGEMBAM PITISAYA DEVI 00282 PUNB0RRBMRB 502 502 Rejected 24/03/2023 0079627219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PATSOI CD BLOCK MN-07-006-007-006/54-A
(Langjing) 		2007006000NRG22060120230421661 23/03/2023 KHANGJRAKPAM IBEMCHOUBI DEVI 2007006WL007012 KHANGJRAKPAM IBEMCHOUBI DEVI 00282 PUNB0RRBMRB 1757 1757 Processed 24/03/2023 0079627216 Khangjrakpam Memchoubi Leima PUNJAB NATIONAL BANK(508568)
SubTotal 16566 16566
58 PATSOI CD BLOCK MN-07-006-007-006/12-A
(Langjing) 		2007006000NRG22060120230421639 23/03/2023 Tongbram Tomba Meitei 2007006WL007012 Tongbram Tomba Meitei 00349 PSIB0000346 1757 1757 Processed 24/03/2023 0079627051 TONGBRAM TOMBA MEITEI PUNJAB & SIND BANK(607087)
SubTotal 1757 1757
59 PATSOI CD BLOCK MN-07-006-007-003/130
(Langjing) 		2007006000NRG22060120230421465 23/03/2023 Mr LEIKHRAM JADUMANI SINGH 2007006WL007012 Mr LEIKHRAM JADUMANI SINGH 00354 PUNB0025420 1757 1757 Processed 24/03/2023 0079627137 LEIKHRAM JADUMANI SINGH PUNJAB NATIONAL BANK(508568)
60 PATSOI CD BLOCK MN-07-006-007-003/146
(Langjing) 		2007006000NRG22161020220347334 23/03/2023 ABUJAM RITURANI DEVI 2007006WL006293 ABUJAM RITURANI DEVI 00354 PUNB0025420 2510 2510 Processed 24/03/2023 0079627130 Mrs. ABUJAM NITURANI DEVI INDIAN BANK(607105)
61 PATSOI CD BLOCK MN-07-006-007-003/147
(Langjing) 		2007006000NRG22161020220347335 23/03/2023 L. MEIDHO SINGH 2007006WL006293 L. MEIDHO SINGH 00354 PUNB0025420 1506 1506 Processed 24/03/2023 0079627134 MR LAIMUJAM MEIDHE SINGH STATE BANK OF INDIA(508548)
62 PATSOI CD BLOCK MN-07-006-007-003/147
(Langjing) 		2007006000NRG22060120230421485 23/03/2023 L. MEIDHO SINGH 2007006WL007012 L. MEIDHO SINGH 00354 PUNB0025420 1506 1506 Processed 24/03/2023 0079627133 MR LAIMUJAM MEIDHE SINGH STATE BANK OF INDIA(508548)
63 PATSOI CD BLOCK MN-07-006-007-003/71
(Langjing) 		2007006000NRG22161020220347417 23/03/2023 KHANGJRAKPAM KANTA SINGH 2007006WL006293 KHANGJRAKPAM KANTA SINGH 00354 PUNB0025420 1506 1506 Rejected 24/03/2023 0079626963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8785 8785
64 PATSOI CD BLOCK MN-07-006-007-003/10
(Langjing) 		2007006000NRG22161020220347283 23/03/2023 WANGKHEM PREMILA 2007006WL006293 WANGKHEM PREMILA 00354 PUNB0048420 2761 2761 Processed 24/03/2023 0079626959 Wangkhem Premila Devi PUNJAB NATIONAL BANK(508568)
65 PATSOI CD BLOCK MN-07-006-007-003/10
(Langjing) 		2007006000NRG22060120230421423 23/03/2023 WANGKHEM PREMILA 2007006WL007012 WANGKHEM PREMILA 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079626960 Wangkhem Premila Devi PUNJAB NATIONAL BANK(508568)
66 PATSOI CD BLOCK MN-07-006-007-003/100-C
(Langjing) 		2007006000NRG22060120230421426 23/03/2023 Sinam Sanaton Singh 2007006WL007012 Sinam Sanaton Singh 00354 PUNB0048420 1506 1506 Processed 24/03/2023 0079626980 Mr. Sinam Sanaton Singh INDIAN BANK(607105)
67 PATSOI CD BLOCK MN-07-006-007-003/102
(Langjing) 		2007006000NRG22060120230421429 23/03/2023 LOITONGBAM REBITA DEVI 2007006WL007012 LOITONGBAM REBITA DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627012 Loitongbam Rebita Devi PUNJAB NATIONAL BANK(508568)
68 PATSOI CD BLOCK MN-07-006-007-003/102
(Langjing) 		2007006000NRG22161020220347288 23/03/2023 LOITONGBAM REBITA DEVI 2007006WL006293 LOITONGBAM REBITA DEVI 00354 PUNB0048420 2761 2761 Processed 24/03/2023 0079627013 Loitongbam Rebita Devi PUNJAB NATIONAL BANK(508568)
69 PATSOI CD BLOCK MN-07-006-007-003/104-D
(Langjing) 		2007006000NRG22161020220347292 23/03/2023 ATOM MEMI DEVI 2007006WL006293 ATOM MEMI DEVI 00354 PUNB0048420 2761 2761 Processed 24/03/2023 0079626999 ATOM MEMI DEVI CANARA BANK(508532)
70 PATSOI CD BLOCK MN-07-006-007-003/104-D
(Langjing) 		2007006000NRG22060120230421433 23/03/2023 ATOM MEMI DEVI 2007006WL007012 ATOM MEMI DEVI 00354 PUNB0048420 1004 1004 Processed 24/03/2023 0079626998 ATOM MEMI DEVI CANARA BANK(508532)
71 PATSOI CD BLOCK MN-07-006-007-003/105
(Langjing) 		2007006000NRG22060120230421434 23/03/2023 ATOM SUNIL SINGH 2007006WL007012 ATOM SUNIL SINGH 00354 PUNB0048420 1506 1506 Processed 24/03/2023 0079627024 Atom Sunil Singh PUNJAB NATIONAL BANK(508568)
72 PATSOI CD BLOCK MN-07-006-007-003/105
(Langjing) 		2007006000NRG22161020220347293 23/03/2023 ATOM SUNIL SINGH 2007006WL006293 ATOM SUNIL SINGH 00354 PUNB0048420 2761 2761 Processed 24/03/2023 0079627023 Atom Sunil Singh PUNJAB NATIONAL BANK(508568)
73 PATSOI CD BLOCK MN-07-006-007-003/107
(Langjing) 		2007006000NRG22161020220347296 23/03/2023 WANGKHEM AJIT SINGH 2007006WL006293 WANGKHEM AJIT SINGH 00354 PUNB0048420 2761 2761 Processed 24/03/2023 0079627135 Wangkhem Ajit Singh PUNJAB NATIONAL BANK(508568)
74 PATSOI CD BLOCK MN-07-006-007-003/107
(Langjing) 		2007006000NRG22060120230421437 23/03/2023 WANGKHEM AJIT SINGH 2007006WL007012 WANGKHEM AJIT SINGH 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627136 Wangkhem Ajit Singh PUNJAB NATIONAL BANK(508568)
75 PATSOI CD BLOCK MN-07-006-007-003/108
(Langjing) 		2007006000NRG22060120230421438 23/03/2023 WANGKHEM RONISANA DEVI 2007006WL007012 WANGKHEM RONISANA DEVI 00354 PUNB0048420 1506 1506 Processed 24/03/2023 0079627132 MRS WANGKHEM RONISANA DEVI STATE BANK OF INDIA(508548)
76 PATSOI CD BLOCK MN-07-006-007-003/108
(Langjing) 		2007006000NRG22161020220347297 23/03/2023 WANGKHEM RONISANA DEVI 2007006WL006293 WANGKHEM RONISANA DEVI 00354 PUNB0048420 2510 2510 Processed 24/03/2023 0079627131 MRS WANGKHEM RONISANA DEVI STATE BANK OF INDIA(508548)
77 PATSOI CD BLOCK MN-07-006-007-003/11
(Langjing) 		2007006000NRG22161020220347299 23/03/2023 W Bishwarjit Singh 2007006WL006293 W Bishwarjit Singh 00354 PUNB0048420 2510 2510 Processed 24/03/2023 0079627140 Wangkhem Bishwarjit Singh PUNJAB NATIONAL BANK(508568)
78 PATSOI CD BLOCK MN-07-006-007-003/11
(Langjing) 		2007006000NRG22060120230421440 23/03/2023 W Bishwarjit Singh 2007006WL007012 W Bishwarjit Singh 00354 PUNB0048420 502 502 Processed 24/03/2023 0079627141 Wangkhem Bishwarjit Singh PUNJAB NATIONAL BANK(508568)
79 PATSOI CD BLOCK MN-07-006-007-003/12
(Langjing) 		2007006000NRG22060120230421453 23/03/2023 WANGKHEM PURNIMA DEVI 2007006WL007012 WANGKHEM PURNIMA DEVI 00354 PUNB0048420 1255 1255 Processed 24/03/2023 0079627025 Wangkhem Purnima Devi PUNJAB NATIONAL BANK(508568)
80 PATSOI CD BLOCK MN-07-006-007-003/127
(Langjing) 		2007006000NRG22060120230421461 23/03/2023 RAJKUMAR BASANTA SINGH 2007006WL007012 RAJKUMAR BASANTA SINGH 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079626989 Rajkumar Basanta Singh PUNJAB NATIONAL BANK(508568)
81 PATSOI CD BLOCK MN-07-006-007-003/129
(Langjing) 		2007006000NRG22060120230421463 23/03/2023 IRUNGBAM SHANTHALEMBI DEVI 2007006WL007012 IRUNGBAM SHANTHALEMBI DEVI 00354 PUNB0048420 1004 1004 Processed 24/03/2023 0079627056 IRUNGBAM SHANTHALEMBI DEVI UCO BANK(607066)
82 PATSOI CD BLOCK MN-07-006-007-003/14
(Langjing) 		2007006000NRG22161020220347328 23/03/2023 WANGKHEM MEMA DEVI 2007006WL006293 WANGKHEM MEMA DEVI 00354 PUNB0048420 2761 2761 Processed 24/03/2023 0079626982 Wangkhem Mema Devi PUNJAB NATIONAL BANK(508568)
83 PATSOI CD BLOCK MN-07-006-007-003/142
(Langjing) 		2007006000NRG22060120230421479 23/03/2023 THOUNAOJAM ANJUTA DEVI 2007006WL007012 THOUNAOJAM ANJUTA DEVI 00354 PUNB0048420 1004 1004 Processed 24/03/2023 0079627026 THOUNAOJAM ANJUTA DEVI MANIPUR RURAL BANK(607062)
84 PATSOI CD BLOCK MN-07-006-007-003/143
(Langjing) 		2007006000NRG22060120230421480 23/03/2023 ATOM BORMANI SINGH 2007006WL007012 ATOM BORMANI SINGH 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627138 Atom Bormani Singh PUNJAB NATIONAL BANK(508568)
85 PATSOI CD BLOCK MN-07-006-007-003/143
(Langjing) 		2007006000NRG22161020220347332 23/03/2023 ATOM BORMANI SINGH 2007006WL006293 ATOM BORMANI SINGH 00354 PUNB0048420 2761 2761 Processed 24/03/2023 0079627139 Atom Bormani Singh PUNJAB NATIONAL BANK(508568)
86 PATSOI CD BLOCK MN-07-006-007-003/145
(Langjing) 		2007006000NRG22161020220347333 23/03/2023 PEBAM CHAOBI DEVI 2007006WL006293 PEBAM CHAOBI DEVI 00354 PUNB0048420 2510 2510 Processed 24/03/2023 0079627169 Pebam Chaobi Devi PUNJAB NATIONAL BANK(508568)
87 PATSOI CD BLOCK MN-07-006-007-003/145
(Langjing) 		2007006000NRG22060120230421483 23/03/2023 PEBAM CHAOBI DEVI 2007006WL007012 PEBAM CHAOBI DEVI 00354 PUNB0048420 1255 1255 Processed 24/03/2023 0079627170 Pebam Chaobi Devi PUNJAB NATIONAL BANK(508568)
88 PATSOI CD BLOCK MN-07-006-007-003/16
(Langjing) 		2007006000NRG22060120230421499 23/03/2023 LOKTONGBAM BABITA DEVI 2007006WL007012 LOKTONGBAM BABITA DEVI 00354 PUNB0048420 502 502 Processed 24/03/2023 0079627001 Loktongbam Babita Devi PUNJAB NATIONAL BANK(508568)
89 PATSOI CD BLOCK MN-07-006-007-003/16
(Langjing) 		2007006000NRG22161020220347349 23/03/2023 LOKTONGBAM BABITA DEVI 2007006WL006293 LOKTONGBAM BABITA DEVI 00354 PUNB0048420 1506 1506 Processed 24/03/2023 0079627002 Loktongbam Babita Devi PUNJAB NATIONAL BANK(508568)
90 PATSOI CD BLOCK MN-07-006-007-003/161
(Langjing) 		2007006000NRG22060120230421502 23/03/2023 TONGBRAM HARIDASH SINGH 2007006WL007012 TONGBRAM HARIDASH SINGH 00354 PUNB0048420 1506 1506 Processed 24/03/2023 0079626966 TONGBRAM H SINGH BANK OF BARODA(606985)
91 PATSOI CD BLOCK MN-07-006-007-003/167
(Langjing) 		2007006000NRG22060120230421508 23/03/2023 MOIRANGTHEM MONA DEVI 2007006WL007012 MOIRANGTHEM MONA DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627043 MOIRANGTHEM MONA DEVI MANIPUR RURAL BANK(607062)
92 PATSOI CD BLOCK MN-07-006-007-003/2
(Langjing) 		2007006000NRG22060120230421518 23/03/2023 WANGKHEM SHASHIKANTA 2007006WL007012 WANGKHEM SHASHIKANTA 00354 PUNB0048420 1004 1004 Processed 24/03/2023 0079627086 Wangkhem Shashikanta Singh PUNJAB NATIONAL BANK(508568)
93 PATSOI CD BLOCK MN-07-006-007-003/20
(Langjing) 		2007006000NRG22060120230421519 23/03/2023 KHUMKCHAM HEMABATI DEVI 2007006WL007012 KHUMKCHAM HEMABATI DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627004 Khumukcham Hemabati Devi PUNJAB NATIONAL BANK(508568)
94 PATSOI CD BLOCK MN-07-006-007-003/20
(Langjing) 		2007006000NRG22161020220347367 23/03/2023 KHUMKCHAM HEMABATI DEVI 2007006WL006293 KHUMKCHAM HEMABATI DEVI 00354 PUNB0048420 2761 2761 Processed 24/03/2023 0079627003 Khumukcham Hemabati Devi PUNJAB NATIONAL BANK(508568)
95 PATSOI CD BLOCK MN-07-006-007-003/21
(Langjing) 		2007006000NRG22060120230421520 23/03/2023 THOKCHOM TOMBI DEVI 2007006WL007012 THOKCHOM TOMBI DEVI 00354 PUNB0048420 1255 1255 Processed 24/03/2023 0079626981 Thokchom Tombi Devi PUNJAB NATIONAL BANK(508568)
96 PATSOI CD BLOCK MN-07-006-007-003/22-A
(Langjing) 		2007006000NRG22060120230421521 23/03/2023 AHANTHEM SUNITA DEVI 2007006WL007012 AHANTHEM SUNITA DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627009 Ahanthem Sunita Devi PUNJAB NATIONAL BANK(508568)
97 PATSOI CD BLOCK MN-07-006-007-003/22-A
(Langjing) 		2007006000NRG22161020220347369 23/03/2023 AHANTHEM SUNITA DEVI 2007006WL006293 AHANTHEM SUNITA DEVI 00354 PUNB0048420 2761 2761 Processed 24/03/2023 0079627010 Ahanthem Sunita Devi PUNJAB NATIONAL BANK(508568)
98 PATSOI CD BLOCK MN-07-006-007-003/23
(Langjing) 		2007006000NRG22161020220347370 23/03/2023 AHANTHEM PURNIMA DEVI 2007006WL006293 AHANTHEM PURNIMA DEVI 00354 PUNB0048420 2761 2761 Processed 24/03/2023 0079627091 Ahanthem Purnima Devi PUNJAB NATIONAL BANK(508568)
99 PATSOI CD BLOCK MN-07-006-007-003/23
(Langjing) 		2007006000NRG22060120230421522 23/03/2023 AHANTHEM PURNIMA DEVI 2007006WL007012 AHANTHEM PURNIMA DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627090 Ahanthem Purnima Devi PUNJAB NATIONAL BANK(508568)
100 PATSOI CD BLOCK MN-07-006-007-003/26
(Langjing) 		2007006000NRG22060120230421524 23/03/2023 NAMEIRAKPAM IBETOMBI DEVI 2007006WL007012 NAMEIRAKPAM IBETOMBI DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079626983 Nameirakpam Ibetombi Devi PUNJAB NATIONAL BANK(508568)
101 PATSOI CD BLOCK MN-07-006-007-003/28
(Langjing) 		2007006000NRG22060120230421525 23/03/2023 THOUNAOJAM DHANAPYARI 2007006WL007012 THOUNAOJAM DHANAPYARI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627015 Thounaojam Dhanapyari Devi PUNJAB NATIONAL BANK(508568)
102 PATSOI CD BLOCK MN-07-006-007-003/28
(Langjing) 		2007006000NRG22161020220347374 23/03/2023 THOUNAOJAM DHANAPYARI 2007006WL006293 THOUNAOJAM DHANAPYARI 00354 PUNB0048420 2761 2761 Processed 24/03/2023 0079627014 Thounaojam Dhanapyari Devi PUNJAB NATIONAL BANK(508568)
103 PATSOI CD BLOCK MN-07-006-007-003/28-A
(Langjing) 		2007006000NRG22060120230421526 23/03/2023 THOUNAOJAM RANJANA DEVI 2007006WL007012 THOUNAOJAM RANJANA DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079626951 THOUNAOJAM RANJANA DEVI BANK OF BARODA(606985)
104 PATSOI CD BLOCK MN-07-006-007-003/30
(Langjing) 		2007006000NRG22060120230421528 23/03/2023 LOKTONGBAM CHANDRAJINI 2007006WL007012 LOKTONGBAM CHANDRAJINI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627067 Loktongbam Chandrajini Devi PUNJAB NATIONAL BANK(508568)
105 PATSOI CD BLOCK MN-07-006-007-003/30
(Langjing) 		2007006000NRG22161020220347377 23/03/2023 LOKTONGBAM CHANDRAJINI 2007006WL006293 LOKTONGBAM CHANDRAJINI 00354 PUNB0048420 2761 2761 Processed 24/03/2023 0079626950 Loktongbam Chandrajini Devi PUNJAB NATIONAL BANK(508568)
106 PATSOI CD BLOCK MN-07-006-007-003/32
(Langjing) 		2007006000NRG22060120230421530 23/03/2023 THONGBAM DIJAMANI SINGH 2007006WL007012 THONGBAM DIJAMANI SINGH 00354 PUNB0048420 1255 1255 Processed 24/03/2023 0079627126 Mr. THONGBAM DWIJAMANI SINGH INDIAN BANK(607105)
107 PATSOI CD BLOCK MN-07-006-007-003/34
(Langjing) 		2007006000NRG22060120230421532 23/03/2023 WAIKHOM LOIDANG 2007006WL007012 WAIKHOM LOIDANG 00354 PUNB0048420 1255 1255 Processed 24/03/2023 0079627087 Waikhom Loidang Devi PUNJAB NATIONAL BANK(508568)
108 PATSOI CD BLOCK MN-07-006-007-003/34
(Langjing) 		2007006000NRG22161020220347380 23/03/2023 WAIKHOM LOIDANG 2007006WL006293 WAIKHOM LOIDANG 00354 PUNB0048420 2008 2008 Processed 24/03/2023 0079627088 Waikhom Loidang Devi PUNJAB NATIONAL BANK(508568)
109 PATSOI CD BLOCK MN-07-006-007-003/39
(Langjing) 		2007006000NRG22161020220347383 23/03/2023 NAMEIRAKPAM TARUBI 2007006WL006293 NAMEIRAKPAM TARUBI 00354 PUNB0048420 2761 2761 Processed 24/03/2023 0079626972 Nameirakpam Tarubi Devi PUNJAB NATIONAL BANK(508568)
110 PATSOI CD BLOCK MN-07-006-007-003/39
(Langjing) 		2007006000NRG22060120230421536 23/03/2023 NAMEIRAKPAM TARUBI 2007006WL007012 NAMEIRAKPAM TARUBI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079626971 Nameirakpam Tarubi Devi PUNJAB NATIONAL BANK(508568)
111 PATSOI CD BLOCK MN-07-006-007-003/39-B
(Langjing) 		2007006000NRG22060120230421537 23/03/2023 AKHONGBAM SOMOLA DEVI 2007006WL007012 AKHONGBAM SOMOLA DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627011 Akhongbam Somola Devi PUNJAB NATIONAL BANK(508568)
112 PATSOI CD BLOCK MN-07-006-007-003/39-C
(Langjing) 		2007006000NRG22161020220347385 23/03/2023 WANGKHEM LEIKHAM 2007006WL006293 WANGKHEM LEIKHAM 00354 PUNB0048420 2761 2761 Processed 24/03/2023 0079626954 Wangkhem Leikham Devi PUNJAB NATIONAL BANK(508568)
113 PATSOI CD BLOCK MN-07-006-007-003/4
(Langjing) 		2007006000NRG22161020220347386 23/03/2023 ZOKTONGBAM BINODINI DEVI 2007006WL006293 ZOKTONGBAM BINODINI DEVI 00354 PUNB0048420 2761 2761 Processed 24/03/2023 0079627022 Loktongbam Binodini Devi PUNJAB NATIONAL BANK(508568)
114 PATSOI CD BLOCK MN-07-006-007-003/4
(Langjing) 		2007006000NRG22060120230421539 23/03/2023 ZOKTONGBAM BINODINI DEVI 2007006WL007012 ZOKTONGBAM BINODINI DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627021 Loktongbam Binodini Devi PUNJAB NATIONAL BANK(508568)
115 PATSOI CD BLOCK MN-07-006-007-003/42
(Langjing) 		2007006000NRG22060120230421540 23/03/2023 TONGBRAM BINODINI DEVI 2007006WL007012 TONGBRAM BINODINI DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627062 TONGBRAM BINODINI DEVI BANK OF BARODA(606985)
116 PATSOI CD BLOCK MN-07-006-007-003/43
(Langjing) 		2007006000NRG22060120230421542 23/03/2023 TONGBRAM SHARMILA DEVI 2007006WL007012 TONGBRAM SHARMILA DEVI 00354 PUNB0048420 1255 1255 Processed 24/03/2023 0079626967 TONGBRAM SHARMILA DEVI BANK OF BARODA(606985)
117 PATSOI CD BLOCK MN-07-006-007-003/43
(Langjing) 		2007006000NRG22161020220347387 23/03/2023 TONGBRAM SHARMILA DEVI 2007006WL006293 TONGBRAM SHARMILA DEVI 00354 PUNB0048420 2510 2510 Processed 24/03/2023 0079626968 TONGBRAM SHARMILA DEVI BANK OF BARODA(606985)
118 PATSOI CD BLOCK MN-07-006-007-003/44
(Langjing) 		2007006000NRG22060120230421543 23/03/2023 S. Nungshitombi 2007006WL007012 S. Nungshitombi 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627055 SAIREM NUNGSHITOMBI DEVI PUNJAB NATIONAL BANK(508568)
119 PATSOI CD BLOCK MN-07-006-007-003/44-A
(Langjing) 		2007006000NRG22060120230421544 23/03/2023 PALUJAM RASHESHWORI DEVI 2007006WL007012 PALUJAM RASHESHWORI DEVI 00354 PUNB0048420 1255 1255 Processed 24/03/2023 0079627008 Pallujam Rasheshwori Devi PUNJAB NATIONAL BANK(508568)
120 PATSOI CD BLOCK MN-07-006-007-003/44-A
(Langjing) 		2007006000NRG22161020220347389 23/03/2023 PALUJAM RASHESHWORI DEVI 2007006WL006293 PALUJAM RASHESHWORI DEVI 00354 PUNB0048420 2008 2008 Processed 24/03/2023 0079627007 Pallujam Rasheshwori Devi PUNJAB NATIONAL BANK(508568)
121 PATSOI CD BLOCK MN-07-006-007-003/45
(Langjing) 		2007006000NRG22161020220347390 23/03/2023 PALUJAM REBATI DEVI 2007006WL006293 PALUJAM REBATI DEVI 00354 PUNB0048420 2761 2761 Processed 24/03/2023 0079627006 Palujam Rebati Devi PUNJAB NATIONAL BANK(508568)
122 PATSOI CD BLOCK MN-07-006-007-003/45-D
(Langjing) 		2007006000NRG22161020220347391 23/03/2023 PALUJAM IBEMCHA DEVI 2007006WL006293 PALUJAM IBEMCHA DEVI 00354 PUNB0048420 2510 2510 Processed 24/03/2023 0079626992 PALUJAM IBEMA DEVI PUNJAB NATIONAL BANK(508568)
123 PATSOI CD BLOCK MN-07-006-007-003/45-D
(Langjing) 		2007006000NRG22060120230421546 23/03/2023 PALUJAM IBEMCHA DEVI 2007006WL007012 PALUJAM IBEMCHA DEVI 00354 PUNB0048420 1255 1255 Processed 24/03/2023 0079626993 PALUJAM IBEMA DEVI PUNJAB NATIONAL BANK(508568)
124 PATSOI CD BLOCK MN-07-006-007-003/46
(Langjing) 		2007006000NRG22060120230421547 23/03/2023 PALUJAM SANAHANBI DEVI 2007006WL007012 PALUJAM SANAHANBI DEVI 00354 PUNB0048420 1506 1506 Processed 24/03/2023 0079627074 plujam Sanahanbi Devi PUNJAB NATIONAL BANK(508568)
125 PATSOI CD BLOCK MN-07-006-007-003/46
(Langjing) 		2007006000NRG22161020220347392 23/03/2023 PALUJAM SANAHANBI DEVI 2007006WL006293 PALUJAM SANAHANBI DEVI 00354 PUNB0048420 2008 2008 Processed 24/03/2023 0079627075 plujam Sanahanbi Devi PUNJAB NATIONAL BANK(508568)
126 PATSOI CD BLOCK MN-07-006-007-003/47
(Langjing) 		2007006000NRG22161020220347394 23/03/2023 PALUJAM IBEMCHA DEVI 2007006WL006293 PALUJAM IBEMCHA DEVI 00354 PUNB0048420 2008 2008 Processed 24/03/2023 0079627069 Palujam Ibemcha Devi PUNJAB NATIONAL BANK(508568)
127 PATSOI CD BLOCK MN-07-006-007-003/47
(Langjing) 		2007006000NRG22060120230421549 23/03/2023 PALUJAM IBEMCHA DEVI 2007006WL007012 PALUJAM IBEMCHA DEVI 00354 PUNB0048420 1506 1506 Processed 24/03/2023 0079627068 Palujam Ibemcha Devi PUNJAB NATIONAL BANK(508568)
128 PATSOI CD BLOCK MN-07-006-007-003/49-B
(Langjing) 		2007006000NRG22060120230421552 23/03/2023 PALLAJAM IBEMA DEVI 2007006WL007012 PALLAJAM IBEMA DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079626997 PALUJAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
129 PATSOI CD BLOCK MN-07-006-007-003/49-B
(Langjing) 		2007006000NRG22161020220347397 23/03/2023 PALLAJAM IBEMA DEVI 2007006WL006293 PALLAJAM IBEMA DEVI 00354 PUNB0048420 2761 2761 Processed 24/03/2023 0079626996 PALUJAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
130 PATSOI CD BLOCK MN-07-006-007-003/5
(Langjing) 		2007006000NRG22161020220347398 23/03/2023 WAHENGBAM RANJANA 2007006WL006293 WAHENGBAM RANJANA 00354 PUNB0048420 2761 2761 Processed 24/03/2023 0079626973 Wahengbam ranjana Devi PUNJAB NATIONAL BANK(508568)
131 PATSOI CD BLOCK MN-07-006-007-003/5
(Langjing) 		2007006000NRG22060120230421553 23/03/2023 WAHENGBAM RANJANA 2007006WL007012 WAHENGBAM RANJANA 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079626974 Wahengbam ranjana Devi PUNJAB NATIONAL BANK(508568)
132 PATSOI CD BLOCK MN-07-006-007-003/50
(Langjing) 		2007006000NRG22060120230421554 23/03/2023 PALUJAM KEINAHANBI DEVI 2007006WL007012 PALUJAM KEINAHANBI DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627083 Palujam keinahanbi Devi PUNJAB NATIONAL BANK(508568)
133 PATSOI CD BLOCK MN-07-006-007-003/50
(Langjing) 		2007006000NRG22161020220347399 23/03/2023 PALUJAM KEINAHANBI DEVI 2007006WL006293 PALUJAM KEINAHANBI DEVI 00354 PUNB0048420 2761 2761 Processed 24/03/2023 0079627082 Palujam keinahanbi Devi PUNJAB NATIONAL BANK(508568)
134 PATSOI CD BLOCK MN-07-006-007-003/51
(Langjing) 		2007006000NRG22161020220347401 23/03/2023 AMOM PURNIMA DEVI 2007006WL006293 AMOM PURNIMA DEVI 00354 PUNB0048420 2008 2008 Processed 24/03/2023 0079627061 Amom Purnima Devi PUNJAB NATIONAL BANK(508568)
135 PATSOI CD BLOCK MN-07-006-007-003/51
(Langjing) 		2007006000NRG22060120230421555 23/03/2023 AMOM PURNIMA DEVI 2007006WL007012 AMOM PURNIMA DEVI 00354 PUNB0048420 1506 1506 Processed 24/03/2023 0079627060 Amom Purnima Devi PUNJAB NATIONAL BANK(508568)
136 PATSOI CD BLOCK MN-07-006-007-003/55
(Langjing) 		2007006000NRG22060120230421558 23/03/2023 NAMEIRAKPAM IBOHAL SINGH 2007006WL007012 NAMEIRAKPAM IBOHAL SINGH 00354 PUNB0048420 502 502 Processed 24/03/2023 0079627079 MR NAMEIRAKPAM IBOHAL STATE BANK OF INDIA(508548)
137 PATSOI CD BLOCK MN-07-006-007-003/55
(Langjing) 		2007006000NRG22161020220347403 23/03/2023 NAMEIRAKPAM IBOHAL SINGH 2007006WL006293 NAMEIRAKPAM IBOHAL SINGH 00354 PUNB0048420 1506 1506 Processed 24/03/2023 0079627078 MR NAMEIRAKPAM IBOHAL STATE BANK OF INDIA(508548)
138 PATSOI CD BLOCK MN-07-006-007-003/56
(Langjing) 		2007006000NRG22060120230421560 23/03/2023 TONGBRAM MEMCHA DEVI 2007006WL007012 TONGBRAM MEMCHA DEVI 00354 PUNB0048420 1255 1255 Processed 24/03/2023 0079627092 Tongbram Memcha Devi PUNJAB NATIONAL BANK(508568)
139 PATSOI CD BLOCK MN-07-006-007-003/59
(Langjing) 		2007006000NRG22060120230421561 23/03/2023 AHANTHEM TILOTAMA 2007006WL007012 AHANTHEM TILOTAMA 00354 PUNB0048420 1506 1506 Processed 24/03/2023 0079627054 AHANTHEM TILOTAMA PUNJAB NATIONAL BANK(508568)
140 PATSOI CD BLOCK MN-07-006-007-003/6
(Langjing) 		2007006000NRG22060120230421562 23/03/2023 WAHENGBAM KENDRAJIT SINGH 2007006WL007012 WAHENGBAM KENDRAJIT SINGH 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627084 Wahengbam Kendrajit Singh PUNJAB NATIONAL BANK(508568)
141 PATSOI CD BLOCK MN-07-006-007-003/6
(Langjing) 		2007006000NRG22161020220347405 23/03/2023 WAHENGBAM KENDRAJIT SINGH 2007006WL006293 WAHENGBAM KENDRAJIT SINGH 00354 PUNB0048420 2761 2761 Processed 24/03/2023 0079627085 Wahengbam Kendrajit Singh PUNJAB NATIONAL BANK(508568)
142 PATSOI CD BLOCK MN-07-006-007-003/61
(Langjing) 		2007006000NRG22060120230421563 23/03/2023 KEISHAM PREMI DEVI 2007006WL007012 KEISHAM PREMI DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627036 KEISHAM PREMI DEVI PUNJAB NATIONAL BANK(508568)
143 PATSOI CD BLOCK MN-07-006-007-003/62
(Langjing) 		2007006000NRG22161020220347409 23/03/2023 AMOM ACHOUBA SINGH 2007006WL006293 AMOM ACHOUBA SINGH 00354 PUNB0048420 2510 2510 Processed 24/03/2023 0079627077 Amom Achouba Singh PUNJAB NATIONAL BANK(508568)
144 PATSOI CD BLOCK MN-07-006-007-003/62-A
(Langjing) 		2007006000NRG22060120230421566 23/03/2023 AMOM SHANTALEMBI DEVI DEVI 2007006WL007012 AMOM SHANTALEMBI DEVI DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627034 AMOM SHANTALEMBI DEVI PUNJAB NATIONAL BANK(508568)
145 PATSOI CD BLOCK MN-07-006-007-003/63
(Langjing) 		2007006000NRG22060120230421567 23/03/2023 Chongtham Sumila Devi 2007006WL007012 Chongtham Sumila Devi 00354 PUNB0048420 1506 1506 Processed 24/03/2023 0079627035 CHONGTHAM SUMILA DEVI BANK OF BARODA(606985)
146 PATSOI CD BLOCK MN-07-006-007-003/63-A
(Langjing) 		2007006000NRG22060120230421568 23/03/2023 Chongtham Niroda Devi 2007006WL007012 Chongtham Niroda Devi 00354 PUNB0048420 502 502 Processed 24/03/2023 0079626979 CHONGTHAM NIRODA DEVI UCO BANK(607066)
147 PATSOI CD BLOCK MN-07-006-007-003/63-A
(Langjing) 		2007006000NRG22161020220347412 23/03/2023 Chongtham Niroda Devi 2007006WL006293 Chongtham Niroda Devi 00354 PUNB0048420 2008 2008 Processed 24/03/2023 0079626978 CHONGTHAM NIRODA DEVI UCO BANK(607066)
148 PATSOI CD BLOCK MN-07-006-007-003/69
(Langjing) 		2007006000NRG22161020220347415 23/03/2023 KHANGJRAKPAM PREMILA DEVI 2007006WL006293 KHANGJRAKPAM PREMILA DEVI 00354 PUNB0048420 2008 2008 Processed 24/03/2023 0079626965 Khangjrakpam Premila Devi PUNJAB NATIONAL BANK(508568)
149 PATSOI CD BLOCK MN-07-006-007-003/71
(Langjing) 		2007006000NRG22060120230421572 23/03/2023 KHANGJRAKPAM KANTA SINGH 2007006WL007012 KHANGJRAKPAM KANTA SINGH 00354 PUNB0048420 1757 1757 Rejected 24/03/2023 0079626964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PATSOI CD BLOCK MN-07-006-007-003/72
(Langjing) 		2007006000NRG22060120230421573 23/03/2023 LONGJAM BIKEN SINGH 2007006WL007012 LONGJAM BIKEN SINGH 00354 PUNB0048420 1506 1506 Processed 24/03/2023 0079627073 LONGJAM BIKEN SINGH MANIPUR RURAL BANK(607062)
151 PATSOI CD BLOCK MN-07-006-007-003/77-A
(Langjing) 		2007006000NRG22060120230421580 23/03/2023 IRUNGBAM AJIT SINGH 2007006WL007012 IRUNGBAM AJIT SINGH 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627070 Irungbam Ajit Singh PUNJAB NATIONAL BANK(508568)
152 PATSOI CD BLOCK MN-07-006-007-003/78
(Langjing) 		2007006000NRG22060120230421581 23/03/2023 IRUNGBAM MANIMALA DEVI 2007006WL007012 IRUNGBAM MANIMALA DEVI 00354 PUNB0048420 1506 1506 Processed 24/03/2023 0079627057 IRUNGBAM MANIMALA DEVI PUNJAB NATIONAL BANK(508568)
153 PATSOI CD BLOCK MN-07-006-007-003/78
(Langjing) 		2007006000NRG22161020220347424 23/03/2023 IRUNGBAM MANIMALA DEVI 2007006WL006293 IRUNGBAM MANIMALA DEVI 00354 PUNB0048420 2510 2510 Processed 24/03/2023 0079627058 IRUNGBAM MANIMALA DEVI PUNJAB NATIONAL BANK(508568)
154 PATSOI CD BLOCK MN-07-006-007-003/81
(Langjing) 		2007006000NRG22161020220347425 23/03/2023 KHANGJRAKPAM IBOTOMBA 2007006WL006293 KHANGJRAKPAM IBOTOMBA 00354 PUNB0048420 2510 2510 Processed 24/03/2023 0079627065 Khangjrakpam Ibotomba Singh PUNJAB NATIONAL BANK(508568)
155 PATSOI CD BLOCK MN-07-006-007-003/81
(Langjing) 		2007006000NRG22060120230421582 23/03/2023 KHANGJRAKPAM IBOTOMBA 2007006WL007012 KHANGJRAKPAM IBOTOMBA 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627066 Khangjrakpam Ibotomba Singh PUNJAB NATIONAL BANK(508568)
156 PATSOI CD BLOCK MN-07-006-007-003/81-A
(Langjing) 		2007006000NRG22060120230421583 23/03/2023 KHANGJRAKPAM MADHURI DEVI 2007006WL007012 KHANGJRAKPAM MADHURI DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079626957 Khangjrakpam Madhuri Devi PUNJAB NATIONAL BANK(508568)
157 PATSOI CD BLOCK MN-07-006-007-003/81-A
(Langjing) 		2007006000NRG22161020220347426 23/03/2023 KHANGJRAKPAM MADHURI DEVI 2007006WL006293 KHANGJRAKPAM MADHURI DEVI 00354 PUNB0048420 2510 2510 Processed 24/03/2023 0079626958 Khangjrakpam Madhuri Devi PUNJAB NATIONAL BANK(508568)
158 PATSOI CD BLOCK MN-07-006-007-003/83
(Langjing) 		2007006000NRG22161020220347427 23/03/2023 KHANGJRAKPAM ANOUBI DEVI 2007006WL006293 KHANGJRAKPAM ANOUBI DEVI 00354 PUNB0048420 2761 2761 Processed 24/03/2023 0079626955 Khangjrakpam Anoubi Devi PUNJAB NATIONAL BANK(508568)
159 PATSOI CD BLOCK MN-07-006-007-003/83
(Langjing) 		2007006000NRG22060120230421585 23/03/2023 KHANGJRAKPAM ANOUBI DEVI 2007006WL007012 KHANGJRAKPAM ANOUBI DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079626956 Khangjrakpam Anoubi Devi PUNJAB NATIONAL BANK(508568)
160 PATSOI CD BLOCK MN-07-006-007-003/84
(Langjing) 		2007006000NRG22060120230421586 23/03/2023 LEISHANGTHEM NANAO SINGH 2007006WL007012 LEISHANGTHEM NANAO SINGH 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079626961 LEISHANGTHEM NANAO SINGH BANK OF BARODA(606985)
161 PATSOI CD BLOCK MN-07-006-007-003/84
(Langjing) 		2007006000NRG22161020220347428 23/03/2023 LEISHANGTHEM NANAO SINGH 2007006WL006293 LEISHANGTHEM NANAO SINGH 00354 PUNB0048420 2761 2761 Processed 24/03/2023 0079626962 LEISHANGTHEM NANAO SINGH BANK OF BARODA(606985)
162 PATSOI CD BLOCK MN-07-006-007-003/84-A
(Langjing) 		2007006000NRG22161020220347429 23/03/2023 LEISHANGTHEM ANJU SINGH 2007006WL006293 LEISHANGTHEM ANJU SINGH 00354 PUNB0048420 2761 2761 Processed 24/03/2023 0079626969 Leishangthem Anju Singh PUNJAB NATIONAL BANK(508568)
163 PATSOI CD BLOCK MN-07-006-007-003/84-A
(Langjing) 		2007006000NRG22060120230421587 23/03/2023 LEISHANGTHEM ANJU SINGH 2007006WL007012 LEISHANGTHEM ANJU SINGH 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079626970 Leishangthem Anju Singh PUNJAB NATIONAL BANK(508568)
164 PATSOI CD BLOCK MN-07-006-007-003/85-A
(Langjing) 		2007006000NRG22161020220347430 23/03/2023 SAIREM SAKHI DEVI 2007006WL006293 SAIREM SAKHI DEVI 00354 PUNB0048420 2761 2761 Processed 24/03/2023 0079627076 Sairem Sakhi Devi PUNJAB NATIONAL BANK(508568)
165 PATSOI CD BLOCK MN-07-006-007-003/85-B
(Langjing) 		2007006000NRG22060120230421589 23/03/2023 SAIREM PREMILA DEVI 2007006WL007012 SAIREM PREMILA DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627016 Sairem Premila Devi PUNJAB NATIONAL BANK(508568)
166 PATSOI CD BLOCK MN-07-006-007-003/85-D
(Langjing) 		2007006000NRG22060120230421591 23/03/2023 SAIREM INAO DEVI 2007006WL007012 SAIREM INAO DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627005 Sairem Inao Devi PUNJAB NATIONAL BANK(508568)
167 PATSOI CD BLOCK MN-07-006-007-003/86
(Langjing) 		2007006000NRG22060120230421592 23/03/2023 BACHASPATIMAYUM TOMBI 2007006WL007012 BACHASPATIMAYUM TOMBI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627017 Bachaspatimayum Tombi Sharma PUNJAB NATIONAL BANK(508568)
168 PATSOI CD BLOCK MN-07-006-007-003/86
(Langjing) 		2007006000NRG22161020220347434 23/03/2023 BACHASPATIMAYUM TOMBI 2007006WL006293 BACHASPATIMAYUM TOMBI 00354 PUNB0048420 2761 2761 Processed 24/03/2023 0079627018 Bachaspatimayum Tombi Sharma PUNJAB NATIONAL BANK(508568)
169 PATSOI CD BLOCK MN-07-006-007-003/86-C
(Langjing) 		2007006000NRG22161020220347437 23/03/2023 SAIREM RADHAMANI 2007006WL006293 SAIREM RADHAMANI 00354 PUNB0048420 2761 2761 Processed 24/03/2023 0079627081 Sairem Radhamani Singh PUNJAB NATIONAL BANK(508568)
170 PATSOI CD BLOCK MN-07-006-007-003/86-C
(Langjing) 		2007006000NRG22060120230421595 23/03/2023 SAIREM RADHAMANI 2007006WL007012 SAIREM RADHAMANI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627080 Sairem Radhamani Singh PUNJAB NATIONAL BANK(508568)
171 PATSOI CD BLOCK MN-07-006-007-003/87
(Langjing) 		2007006000NRG22060120230421596 23/03/2023 LEIKRAM ICHAN DEVI 2007006WL007012 LEIKRAM ICHAN DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079626952 Leikhram Ichan Devi PUNJAB NATIONAL BANK(508568)
172 PATSOI CD BLOCK MN-07-006-007-003/87
(Langjing) 		2007006000NRG22161020220347438 23/03/2023 LEIKRAM ICHAN DEVI 2007006WL006293 LEIKRAM ICHAN DEVI 00354 PUNB0048420 2761 2761 Processed 24/03/2023 0079626953 Leikhram Ichan Devi PUNJAB NATIONAL BANK(508568)
173 PATSOI CD BLOCK MN-07-006-007-003/89-A
(Langjing) 		2007006000NRG22060120230421599 23/03/2023 Takhelchangbam Sushila Devi 2007006WL007012 Takhelchangbam Sushila Devi 00354 PUNB0048420 753 753 Processed 24/03/2023 0079627089 TAKHELCHANGBAM SHUSHILA DEVI BANK OF BARODA(606985)
174 PATSOI CD BLOCK MN-07-006-007-003/90
(Langjing) 		2007006000NRG22060120230421600 23/03/2023 THIYAM RANJITA DEVI 2007006WL007012 THIYAM RANJITA DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079626990 MS THIYAM RANJITA DEVI STATE BANK OF INDIA(508548)
175 PATSOI CD BLOCK MN-07-006-007-003/90
(Langjing) 		2007006000NRG22161020220347443 23/03/2023 THIYAM RANJITA DEVI 2007006WL006293 THIYAM RANJITA DEVI 00354 PUNB0048420 2008 2008 Processed 24/03/2023 0079626991 MS THIYAM RANJITA DEVI STATE BANK OF INDIA(508548)
176 PATSOI CD BLOCK MN-07-006-007-003/90-C
(Langjing) 		2007006000NRG22060120230421601 23/03/2023 CH SANGEETA 2007006WL007012 CH SANGEETA 00354 PUNB0048420 1506 1506 Processed 24/03/2023 0079627027 MS CHABUNGBAM SANGITA DEVI STATE BANK OF INDIA(508548)
177 PATSOI CD BLOCK MN-07-006-007-003/91
(Langjing) 		2007006000NRG22060120230421603 23/03/2023 CHABUNGBAM INDRANI 2007006WL007012 CHABUNGBAM INDRANI 00354 PUNB0048420 1255 1255 Processed 24/03/2023 0079627063 Chabungbam Indrani devi PUNJAB NATIONAL BANK(508568)
178 PATSOI CD BLOCK MN-07-006-007-003/91
(Langjing) 		2007006000NRG22161020220347446 23/03/2023 CHABUNGBAM INDRANI 2007006WL006293 CHABUNGBAM INDRANI 00354 PUNB0048420 2008 2008 Processed 24/03/2023 0079627064 Chabungbam Indrani devi PUNJAB NATIONAL BANK(508568)
179 PATSOI CD BLOCK MN-07-006-007-003/92
(Langjing) 		2007006000NRG22060120230421604 23/03/2023 Yengkokpam Manileima Devi 2007006WL007012 Yengkokpam Manileima Devi 00354 PUNB0048420 1255 1255 Processed 24/03/2023 0079627029 YENGKOKPAM MANILEIMA DEVI MANIPUR RURAL BANK(607062)
180 PATSOI CD BLOCK MN-07-006-007-003/93
(Langjing) 		2007006000NRG22060120230421606 23/03/2023 SOROKHAIBAM LANDHONI DEVI 2007006WL007012 SOROKHAIBAM LANDHONI DEVI 00354 PUNB0048420 1255 1255 Processed 24/03/2023 0079627053 SOROKHAIBAM LANDHONI DEVI PUNJAB NATIONAL BANK(508568)
181 PATSOI CD BLOCK MN-07-006-007-003/93
(Langjing) 		2007006000NRG22161020220347449 23/03/2023 SOROKHAIBAM LANDHONI DEVI 2007006WL006293 SOROKHAIBAM LANDHONI DEVI 00354 PUNB0048420 2510 2510 Processed 24/03/2023 0079627052 SOROKHAIBAM LANDHONI DEVI PUNJAB NATIONAL BANK(508568)
182 PATSOI CD BLOCK MN-07-006-007-003/95
(Langjing) 		2007006000NRG22161020220347451 23/03/2023 KHANGJRAKPAM TOMBI DEVI 2007006WL006293 KHANGJRAKPAM TOMBI DEVI 00354 PUNB0048420 2510 2510 Processed 24/03/2023 0079627072 Khangjrakpam Tombi Devi PUNJAB NATIONAL BANK(508568)
183 PATSOI CD BLOCK MN-07-006-007-003/95
(Langjing) 		2007006000NRG22060120230421608 23/03/2023 KHANGJRAKPAM TOMBI DEVI 2007006WL007012 KHANGJRAKPAM TOMBI DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627071 Khangjrakpam Tombi Devi PUNJAB NATIONAL BANK(508568)
184 PATSOI CD BLOCK MN-07-006-007-003/97
(Langjing) 		2007006000NRG22060120230421610 23/03/2023 ATOM SUBASHINI DEVI 2007006WL007012 ATOM SUBASHINI DEVI 00354 PUNB0048420 502 502 Processed 24/03/2023 0079627142 Atom Subashini Devi PUNJAB NATIONAL BANK(508568)
185 PATSOI CD BLOCK MN-07-006-007-003/97
(Langjing) 		2007006000NRG22161020220347453 23/03/2023 ATOM SUBASHINI DEVI 2007006WL006293 ATOM SUBASHINI DEVI 00354 PUNB0048420 1506 1506 Processed 24/03/2023 0079627168 Atom Subashini Devi PUNJAB NATIONAL BANK(508568)
186 PATSOI CD BLOCK MN-07-006-007-003/97-A
(Langjing) 		2007006000NRG22060120230421611 23/03/2023 ATOM SOBITA DEVI 2007006WL007012 ATOM SOBITA DEVI 00354 PUNB0048420 502 502 Processed 24/03/2023 0079627059 Atom Subita Devi PUNJAB NATIONAL BANK(508568)
187 PATSOI CD BLOCK MN-07-006-007-003/98-B
(Langjing) 		2007006000NRG22060120230421615 23/03/2023 ATOM MEDHABATI DEVI 2007006WL007012 ATOM MEDHABATI DEVI 00354 PUNB0048420 1255 1255 Processed 24/03/2023 0079627020 Atom Medhabati Devi PUNJAB NATIONAL BANK(508568)
188 PATSOI CD BLOCK MN-07-006-007-003/98-B
(Langjing) 		2007006000NRG22161020220347458 23/03/2023 ATOM MEDHABATI DEVI 2007006WL006293 ATOM MEDHABATI DEVI 00354 PUNB0048420 2510 2510 Processed 24/03/2023 0079627019 Atom Medhabati Devi PUNJAB NATIONAL BANK(508568)
189 PATSOI CD BLOCK MN-07-006-007-006/1-B
(Langjing) 		2007006000NRG22060120230421619 23/03/2023 SINAM THOI DEVI 2007006WL007012 SINAM THOI DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627028 SINAM THOI DEVI PUNJAB NATIONAL BANK(508568)
190 PATSOI CD BLOCK MN-07-006-007-006/1-C
(Langjing) 		2007006000NRG22060120230421620 23/03/2023 KHULEM PHULJANI DEVI 2007006WL007012 KHULEM PHULJANI DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627125 Khulem Phuljani Devi PUNJAB NATIONAL BANK(508568)
191 PATSOI CD BLOCK MN-07-006-007-006/103
(Langjing) 		2007006000NRG22060120230421626 23/03/2023 POTSHANGBAM SUSHILA DEVI 2007006WL007012 POTSHANGBAM SUSHILA DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627120 Potsangbam Sushila Devi PUNJAB NATIONAL BANK(508568)
192 PATSOI CD BLOCK MN-07-006-007-006/106
(Langjing) 		2007006000NRG22060120230421628 23/03/2023 RAJKUMAR LAINGAMBA SINGH 2007006WL007012 RAJKUMAR LAINGAMBA SINGH 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627037 RAJKUMAR LAINGAMBA SINGH PUNJAB NATIONAL BANK(508568)
193 PATSOI CD BLOCK MN-07-006-007-006/11
(Langjing) 		2007006000NRG22060120230421631 23/03/2023 SOYAM IBECHA DEVI 2007006WL007012 SOYAM IBECHA DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627123 Soyam Ibecha Devi PUNJAB NATIONAL BANK(508568)
194 PATSOI CD BLOCK MN-07-006-007-006/111
(Langjing) 		2007006000NRG22060120230421635 23/03/2023 NGAIRANGBAM REBAROY DEVI 2007006WL007012 NGAIRANGBAM REBAROY DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627044 MRS NGAIRANGBAM REBAROY DEVI STATE BANK OF INDIA(508548)
195 PATSOI CD BLOCK MN-07-006-007-006/112
(Langjing) 		2007006000NRG22060120230421636 23/03/2023 KHOIROM THOMAS SINGH 2007006WL007012 KHOIROM THOMAS SINGH 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627045 KHOIROM THOMAS SINGH MANIPUR RURAL BANK(607062)
196 PATSOI CD BLOCK MN-07-006-007-006/116
(Langjing) 		2007006000NRG22060120230421637 23/03/2023 NONGMAITHEM MEMCHA DEVI 2007006WL007012 NONGMAITHEM MEMCHA DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627121 nongmaithem Memcha Devi PUNJAB NATIONAL BANK(508568)
197 PATSOI CD BLOCK MN-07-006-007-006/18
(Langjing) 		2007006000NRG22060120230421642 23/03/2023 POTSHANGBAM INDIRA DEVI 2007006WL007012 POTSHANGBAM INDIRA DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627042 POTSHANGBAM INDIRA DEVI UNION BANK OF INDIA(508500)
198 PATSOI CD BLOCK MN-07-006-007-006/19-C
(Langjing) 		2007006000NRG22060120230421645 23/03/2023 POTSHANGBAM MEMMA DEVI 2007006WL007012 POTSHANGBAM MEMMA DEVI 00354 PUNB0048420 1757 1757 Rejected 24/03/2023 0079627124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PATSOI CD BLOCK MN-07-006-007-006/2
(Langjing) 		2007006000NRG22060120230421646 23/03/2023 SINAM DEBALA DEVI 2007006WL007012 SINAM DEBALA DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627118 SINAM DEBALA DEVI BANK OF BARODA(606985)
200 PATSOI CD BLOCK MN-07-006-007-006/48-A
(Langjing) 		2007006000NRG22060120230421654 23/03/2023 KHANGJRAKPAM LAKHIPYARI DEVI 2007006WL007012 KHANGJRAKPAM LAKHIPYARI DEVI 00354 PUNB0048420 1004 1004 Processed 24/03/2023 0079626995 KH LAKHIPYARI UCO BANK(607066)
201 PATSOI CD BLOCK MN-07-006-007-006/49
(Langjing) 		2007006000NRG22060120230421656 23/03/2023 KHANGJRAKPAM BOBY MEITEI 2007006WL007012 KHANGJRAKPAM BOBY MEITEI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627046 KHANGJRAKPAM BOBY MEETEI PUNJAB NATIONAL BANK(508568)
202 PATSOI CD BLOCK MN-07-006-007-006/52
(Langjing) 		2007006000NRG22060120230421660 23/03/2023 ADHIKARIMAYUM MEMTOMBI DEVI 2007006WL007012 ADHIKARIMAYUM MEMTOMBI DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627129 Adhikarimayum Memtombi Devi PUNJAB NATIONAL BANK(508568)
203 PATSOI CD BLOCK MN-07-006-007-006/55
(Langjing) 		2007006000NRG22060120230421662 23/03/2023 Khoirom Bilashini Devi 2007006WL007012 Khoirom Bilashini Devi 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627041 KHOIROM BILASHINI DEVI PUNJAB NATIONAL BANK(508568)
204 PATSOI CD BLOCK MN-07-006-007-006/55-A
(Langjing) 		2007006000NRG22060120230421663 23/03/2023 KHOIROM HEMCHANDRA SINGH 2007006WL007012 KHOIROM HEMCHANDRA SINGH 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079626975 Khoirom Hemchandra Singh PUNJAB NATIONAL BANK(508568)
205 PATSOI CD BLOCK MN-07-006-007-006/56-A
(Langjing) 		2007006000NRG22060120230421666 23/03/2023 Khangjrakpam Shellija Devi 2007006WL007012 Khangjrakpam Shellija Devi 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627030 Mr. KHANGJRAKPAM SHELLIJA DEVI CENTRAL BANK OF INDIA(607115)
206 PATSOI CD BLOCK MN-07-006-007-006/57
(Langjing) 		2007006000NRG22060120230421668 23/03/2023 M. BIJENTI DEVI 2007006WL007012 M. BIJENTI DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627119 Mathurabashimayum Bijenti Devi PUNJAB NATIONAL BANK(508568)
207 PATSOI CD BLOCK MN-07-006-007-006/57-C
(Langjing) 		2007006000NRG22060120230421670 23/03/2023 MATHURABASHIMAYUM RADHAMANI DEVI 2007006WL007012 MATHURABASHIMAYUM RADHAMANI DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079626988 Mathurabashimayum PUNJAB NATIONAL BANK(508568)
208 PATSOI CD BLOCK MN-07-006-007-006/60
(Langjing) 		2007006000NRG22060120230421673 23/03/2023 K. INAOBI DEVI 2007006WL007012 K. INAOBI DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627128 Keisam Inaobi Devi PUNJAB NATIONAL BANK(508568)
209 PATSOI CD BLOCK MN-07-006-007-006/63
(Langjing) 		2007006000NRG22060120230421674 23/03/2023 KHOIROM BIJENTI DEVI 2007006WL007012 KHOIROM BIJENTI DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627127 Khoirom bijenti Devi PUNJAB NATIONAL BANK(508568)
210 PATSOI CD BLOCK MN-07-006-007-006/75
(Langjing) 		2007006000NRG22060120230421678 23/03/2023 NGASHEPAM OMITA DEVI 2007006WL007012 NGASHEPAM OMITA DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079626985 NGASHEPAM ONGBI OMITA DEVI PUNJAB NATIONAL BANK(508568)
211 PATSOI CD BLOCK MN-07-006-007-006/77
(Langjing) 		2007006000NRG22060120230421679 23/03/2023 NGASHEPAM TOMBI DEVI 2007006WL007012 NGASHEPAM TOMBI DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627032 MRS NGASHEPAM TOMBI DEVI STATE BANK OF INDIA(508548)
212 PATSOI CD BLOCK MN-07-006-007-006/79
(Langjing) 		2007006000NRG22060120230421681 23/03/2023 KHANGJRAKPAM ANITA DEVI 2007006WL007012 KHANGJRAKPAM ANITA DEVI 00354 PUNB0048420 1255 1255 Processed 24/03/2023 0079626986 Khangjrakpam Anita Chanu PUNJAB NATIONAL BANK(508568)
213 PATSOI CD BLOCK MN-07-006-007-006/81
(Langjing) 		2007006000NRG22060120230421684 23/03/2023 SINAM PIYA DEVI 2007006WL007012 SINAM PIYA DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079626984 Sinam Priya Devi PUNJAB NATIONAL BANK(508568)
214 PATSOI CD BLOCK MN-07-006-007-006/86
(Langjing) 		2007006000NRG22060120230421687 23/03/2023 Kongkham Devola Devi 2007006WL007012 Kongkham Devola Devi 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627038 KONGKHAM DEVOLA DEVI MANIPUR RURAL BANK(607062)
215 PATSOI CD BLOCK MN-07-006-007-006/88
(Langjing) 		2007006000NRG22060120230421689 23/03/2023 KSHTRIMAYUM CHAMPARANI DEVI 2007006WL007012 KSHTRIMAYUM CHAMPARANI DEVI 00354 PUNB0048420 1004 1004 Processed 24/03/2023 0079626994 KSHETRIMAYUM CHAMPARANI LEIMA BANK OF BARODA(606985)
216 PATSOI CD BLOCK MN-07-006-007-006/9
(Langjing) 		2007006000NRG22060120230421691 23/03/2023 SOYAM BALA DEVI 2007006WL007012 SOYAM BALA DEVI 00354 PUNB0048420 1757 1757 Rejected 24/03/2023 0079627122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 PATSOI CD BLOCK MN-07-006-007-006/90
(Langjing) 		2007006000NRG22060120230421694 23/03/2023 KHANGJRAKPAM SHANDHYARANI LEIMA 2007006WL007012 KHANGJRAKPAM SHANDHYARANI LEIMA 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079626987 KHANGJRAKPAM PUNJAB NATIONAL BANK(508568)
218 PATSOI CD BLOCK MN-07-006-007-006/91
(Langjing) 		2007006000NRG22060120230421695 23/03/2023 KHOIROM THASANA CHANU 2007006WL007012 KHOIROM THASANA CHANU 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627040 MRS LAISHRAM THASANA CHANU STATE BANK OF INDIA(508548)
219 PATSOI CD BLOCK MN-07-006-007-006/92
(Langjing) 		2007006000NRG22060120230421696 23/03/2023 KHANGJRAKPAM JAYENTA SINGH 2007006WL007012 KHANGJRAKPAM JAYENTA SINGH 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079626977 Khangjrakpam Jayenta Singh PUNJAB NATIONAL BANK(508568)
220 PATSOI CD BLOCK MN-07-006-007-006/94
(Langjing) 		2007006000NRG22060120230421698 23/03/2023 KHOIROM ARUNA DEVI 2007006WL007012 KHOIROM ARUNA DEVI 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627031 KHOIROM A DEVI BANK OF BARODA(606985)
221 PATSOI CD BLOCK MN-07-006-007-006/95
(Langjing) 		2007006000NRG22060120230421699 23/03/2023 KHOIROM RAGHUMANI SINGH 2007006WL007012 KHOIROM RAGHUMANI SINGH 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079626976 Khoirom Raghumani Singh PUNJAB NATIONAL BANK(508568)
222 PATSOI CD BLOCK MN-07-006-007-006/98
(Langjing) 		2007006000NRG22060120230421702 23/03/2023 Keisham Suchitra Devi 2007006WL007012 Keisham Suchitra Devi 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627039 KEISHAM SUCHITRA DEVI PUNJAB NATIONAL BANK(508568)
223 PATSOI CD BLOCK MN-07-006-007-006/99
(Langjing) 		2007006000NRG22060120230421703 23/03/2023 Khangjrakpam Anuraju Chanu 2007006WL007012 Khangjrakpam Anuraju Chanu 00354 PUNB0048420 1757 1757 Processed 24/03/2023 0079627033 KH ANURAJU UCO BANK(607066)
SubTotal 295678 295678
224 PATSOI CD BLOCK MN-07-006-007-003/118
(Langjing) 		2007006000NRG22060120230421451 23/03/2023 LOKTONGBAM ANJANA DEVI 2007006WL007012 LOKTONGBAM ANJANA DEVI 00354 PUNB0065220 1255 1255 Processed 24/03/2023 0079627108 LOKTONGBAM ANJANA DEVI BANK OF BARODA(606985)
225 PATSOI CD BLOCK MN-07-006-007-003/118
(Langjing) 		2007006000NRG22161020220347306 23/03/2023 LOKTONGBAM ANJANA DEVI 2007006WL006293 LOKTONGBAM ANJANA DEVI 00354 PUNB0065220 2008 2008 Processed 24/03/2023 0079627109 LOKTONGBAM ANJANA DEVI BANK OF BARODA(606985)
226 PATSOI CD BLOCK MN-07-006-007-003/134
(Langjing) 		2007006000NRG22161020220347321 23/03/2023 KHANGJRAKPAM INDRA KUMAR SINGH 2007006WL006293 KHANGJRAKPAM INDRA KUMAR SINGH 00354 PUNB0065220 2510 2510 Processed 24/03/2023 0079627099 Khangjrakpam Indrakumar Singh PUNJAB NATIONAL BANK(508568)
227 PATSOI CD BLOCK MN-07-006-007-003/14
(Langjing) 		2007006000NRG22161020220347327 23/03/2023 WANGKHEM MANGI SINGH 2007006WL006293 WANGKHEM MANGI SINGH 00354 PUNB0065220 2761 2761 Processed 24/03/2023 0079627100 Wangkhem Mangi Singh PUNJAB NATIONAL BANK(508568)
228 PATSOI CD BLOCK MN-07-006-007-003/14
(Langjing) 		2007006000NRG22060120230421476 23/03/2023 WANGKHEM MANGI SINGH 2007006WL007012 WANGKHEM MANGI SINGH 00354 PUNB0065220 1757 1757 Processed 24/03/2023 0079627101 Wangkhem Mangi Singh PUNJAB NATIONAL BANK(508568)
229 PATSOI CD BLOCK MN-07-006-007-003/144
(Langjing) 		2007006000NRG22060120230421481 23/03/2023 LAISHRAM THAMBAL DEVI 2007006WL007012 LAISHRAM THAMBAL DEVI 00354 PUNB0065220 1506 1506 Processed 24/03/2023 0079627105 Laishram Thambal Leima PUNJAB NATIONAL BANK(508568)
230 PATSOI CD BLOCK MN-07-006-007-003/154
(Langjing) 		2007006000NRG22060120230421493 23/03/2023 PUYAM BEMOLATA DEVI 2007006WL007012 PUYAM BEMOLATA DEVI 00354 PUNB0065220 1506 1506 Processed 24/03/2023 0079627098 MRS PUYUM BIMOLATA DEVI STATE BANK OF INDIA(508548)
231 PATSOI CD BLOCK MN-07-006-007-003/157
(Langjing) 		2007006000NRG22060120230421496 23/03/2023 WANGKHEM SOPHIYA LEIMA 2007006WL007012 WANGKHEM SOPHIYA LEIMA 00354 PUNB0065220 1757 1757 Processed 24/03/2023 0079627107 WANGKHEM SOPHIYA LEIMA PUNJAB NATIONAL BANK(508568)
232 PATSOI CD BLOCK MN-07-006-007-003/17
(Langjing) 		2007006000NRG22161020220347358 23/03/2023 AHANTHEM ANTIBALA LEIMA 2007006WL006293 AHANTHEM ANTIBALA LEIMA 00354 PUNB0065220 2008 2008 Processed 24/03/2023 0079627106 Ahanthem Antibala Leima PUNJAB NATIONAL BANK(508568)
233 PATSOI CD BLOCK MN-07-006-007-006/3
(Langjing) 		2007006000NRG22060120230421648 23/03/2023 Sinam Sanayaima Singh 2007006WL007012 Sinam Sanayaima Singh 00354 PUNB0065220 1757 1757 Processed 24/03/2023 0079627104 Sinam Sanayaima Singh PUNJAB NATIONAL BANK(508568)
234 PATSOI CD BLOCK MN-07-006-007-006/5
(Langjing) 		2007006000NRG22060120230421657 23/03/2023 KHUMANTHEM ONGBI BINO DEVI 2007006WL007012 KHUMANTHEM ONGBI BINO DEVI 00354 PUNB0065220 1757 1757 Processed 24/03/2023 0079627097 KHUMANTHEM ONGBI BINO DEVI PUNJAB NATIONAL BANK(508568)
235 PATSOI CD BLOCK MN-07-006-007-006/6
(Langjing) 		2007006000NRG22060120230421672 23/03/2023 SOROKHAIBAM MALA DEVI 2007006WL007012 SOROKHAIBAM MALA DEVI 00354 PUNB0065220 1757 1757 Processed 24/03/2023 0079627102 Sorokhaibam Mala Devi PUNJAB NATIONAL BANK(508568)
236 PATSOI CD BLOCK MN-07-006-007-006/74
(Langjing) 		2007006000NRG22060120230421677 23/03/2023 Sinam Anandini Devi 2007006WL007012 Sinam Anandini Devi 00354 PUNB0065220 1757 1757 Processed 24/03/2023 0079627103 Sinam Anandini Devi PUNJAB NATIONAL BANK(508568)
SubTotal 24096 24096
237 PATSOI CD BLOCK MN-07-006-007-003/38
(Langjing) 		2007006000NRG22060120230421535 23/03/2023 LEISHANGTHEM GUNESHWORI DEVI 2007006WL007012 LEISHANGTHEM GUNESHWORI DEVI 00354 PUNB0101920 1506 1506 Processed 24/03/2023 0079627110 LEISHANGTHEM GUNESHWORI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1506 1506
238 PATSOI CD BLOCK MN-07-006-007-003/130
(Langjing) 		2007006000NRG22060120230421466 23/03/2023 LAIKHRAM TONDON DEVI 2007006WL007012 LAIKHRAM TONDON DEVI 00415 SBIN0000092 1757 1757 Processed 24/03/2023 0079627112 LEIKHRAM TONDON DEVI MANIPUR RURAL BANK(607062)
239 PATSOI CD BLOCK MN-07-006-007-003/53
(Langjing) 		2007006000NRG22060120230421557 23/03/2023 R.K. SHIBAJIT SINGH 2007006WL007012 R.K. SHIBAJIT SINGH 00415 SBIN0000092 1255 1255 Processed 24/03/2023 0079627183 RAJKUMAR SHIVAJIT SINGH PUNJAB NATIONAL BANK(508568)
240 PATSOI CD BLOCK MN-07-006-007-003/53
(Langjing) 		2007006000NRG22161020220347402 23/03/2023 R.K. SHIBAJIT SINGH 2007006WL006293 R.K. SHIBAJIT SINGH 00415 SBIN0000092 2008 2008 Processed 24/03/2023 0079627182 RAJKUMAR SHIVAJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5020 5020
241 PATSOI CD BLOCK MN-07-006-007-003/46-A
(Langjing) 		2007006000NRG22161020220347393 23/03/2023 CHABUNGBAM BASANTIPIYARI CHANU 2007006WL006293 CHABUNGBAM BASANTIPIYARI CHANU 00415 SBIN0007440 1506 1506 Processed 24/03/2023 0079627178 CHABUNGBAM BASANTIPYARI CHANU UCO BANK(607066)
242 PATSOI CD BLOCK MN-07-006-007-003/46-A
(Langjing) 		2007006000NRG22060120230421548 23/03/2023 CHABUNGBAM BASANTIPIYARI CHANU 2007006WL007012 CHABUNGBAM BASANTIPIYARI CHANU 00415 SBIN0007440 1506 1506 Processed 24/03/2023 0079627179 CHABUNGBAM BASANTIPYARI CHANU UCO BANK(607066)
243 PATSOI CD BLOCK MN-07-006-007-006/17
(Langjing) 		2007006000NRG22060120230421641 23/03/2023 MR SOYAM CHINGKHEIHUNBA SINGH 2007006WL007012 MR SOYAM CHINGKHEIHUNBA SINGH 00415 SBIN0007440 1757 1757 Processed 24/03/2023 0079627173 MR SOYAM CHINGKHEIHUNBA SINGH STATE BANK OF INDIA(508548)
244 PATSOI CD BLOCK MN-07-006-007-006/50
(Langjing) 		2007006000NRG22060120230421659 23/03/2023 TONGBRAM NANDA SINGH 2007006WL007012 TONGBRAM NANDA SINGH 00415 SBIN0007440 1757 1757 Processed 24/03/2023 0079627111 Tongbram Nanda Singh PUNJAB NATIONAL BANK(508568)
245 PATSOI CD BLOCK MN-07-006-007-006/9-A
(Langjing) 		2007006000NRG22060120230421692 23/03/2023 MR SOYAM ROBIN SINGH 2007006WL007012 MR SOYAM ROBIN SINGH 00415 SBIN0007440 1757 1757 Processed 24/03/2023 0079627177 MR SOYAM ROBIN SINGH STATE BANK OF INDIA(508548)
SubTotal 8283 8283
246 PATSOI CD BLOCK MN-07-006-007-003/165
(Langjing) 		2007006000NRG22060120230421506 23/03/2023 MRS WAHENGBAM SUSHITRA DEVI 2007006WL007012 MRS WAHENGBAM SUSHITRA DEVI 00415 SBIN0017395 1757 1757 Processed 24/03/2023 0079627197 MRS WAHENGBAM SUSHITRA DEVI STATE BANK OF INDIA(508548)
247 PATSOI CD BLOCK MN-07-006-007-003/174
(Langjing) 		2007006000NRG22060120230421516 23/03/2023 KHWAIRAKPAM SOPHIYA DEVI 2007006WL007012 KHWAIRAKPAM SOPHIYA DEVI 00415 SBIN0017395 1506 1506 Processed 24/03/2023 0079627194 KHWAIRAKPAM SOPHIYA BANK OF BARODA(606985)
248 PATSOI CD BLOCK MN-07-006-007-003/42
(Langjing) 		2007006000NRG22060120230421541 23/03/2023 TONGBRAM SURAJ SINGH 2007006WL007012 TONGBRAM SURAJ SINGH 00415 SBIN0017395 1255 1255 Processed 24/03/2023 0079627196 MR TONGBRAM SURAJ SINGH STATE BANK OF INDIA(508548)
249 PATSOI CD BLOCK MN-07-006-007-003/87-A
(Langjing) 		2007006000NRG22060120230421597 23/03/2023 BACHASPATIMAYUM SANTISHWORI DEVI 2007006WL007012 BACHASPATIMAYUM SANTISHWORI DEVI 00415 SBIN0017395 1757 1757 Processed 24/03/2023 0079627195 MRS BACHASPATIMAYUM SANTISHWORI DEVI STATE BANK OF INDIA(508548)
SubTotal 6275 6275
250 PATSOI CD BLOCK MN-07-006-007-003/100
(Langjing) 		2007006000NRG22161020220347284 23/03/2023 MR SINAM GYANENDRO SINGH 2007006WL006293 MR SINAM GYANENDRO SINGH 00415 SBIN0018546 2008 2008 Processed 24/03/2023 0079627186 TONGBRAM GYANENDRO SINGH BANK OF BARODA(606985)
251 PATSOI CD BLOCK MN-07-006-007-003/100
(Langjing) 		2007006000NRG22060120230421424 23/03/2023 MR SINAM GYANENDRO SINGH 2007006WL007012 MR SINAM GYANENDRO SINGH 00415 SBIN0018546 1004 1004 Processed 24/03/2023 0079627187 TONGBRAM GYANENDRO SINGH BANK OF BARODA(606985)
252 PATSOI CD BLOCK MN-07-006-007-003/109
(Langjing) 		2007006000NRG22060120230421439 23/03/2023 MRS WANGKHEM THOIBI DEVI 2007006WL007012 MRS WANGKHEM THOIBI DEVI 00415 SBIN0018546 1255 1255 Processed 24/03/2023 0079627188 MRS WANGKHEM THOIBI DEVI STATE BANK OF INDIA(508548)
253 PATSOI CD BLOCK MN-07-006-007-003/109
(Langjing) 		2007006000NRG22161020220347298 23/03/2023 MRS WANGKHEM THOIBI DEVI 2007006WL006293 MRS WANGKHEM THOIBI DEVI 00415 SBIN0018546 2510 2510 Processed 24/03/2023 0079627189 MRS WANGKHEM THOIBI DEVI STATE BANK OF INDIA(508548)
254 PATSOI CD BLOCK MN-07-006-007-003/111
(Langjing) 		2007006000NRG22161020220347300 23/03/2023 MR AHANTHEM NONGLENGANBA PIBA 2007006WL006293 MR AHANTHEM NONGLENGANBA PIBA 00415 SBIN0018546 2510 2510 Processed 24/03/2023 0079627185 MR AHANTHEM NONGLENGANBA PIBA STATE BANK OF INDIA(508548)
255 PATSOI CD BLOCK MN-07-006-007-003/111
(Langjing) 		2007006000NRG22060120230421443 23/03/2023 MR AHANTHEM NONGLENGANBA PIBA 2007006WL007012 MR AHANTHEM NONGLENGANBA PIBA 00415 SBIN0018546 1506 1506 Processed 24/03/2023 0079627184 MR AHANTHEM NONGLENGANBA PIBA STATE BANK OF INDIA(508548)
256 PATSOI CD BLOCK MN-07-006-007-003/144
(Langjing) 		2007006000NRG22060120230421482 23/03/2023 KSHETRIMAYUM JIBANLATA DEVI 2007006WL007012 KSHETRIMAYUM JIBANLATA DEVI 00415 SBIN0018546 1255 1255 Processed 24/03/2023 0079627191 Kshetrimayum Jibanlata Devi PUNJAB NATIONAL BANK(508568)
257 PATSOI CD BLOCK MN-07-006-007-003/172
(Langjing) 		2007006000NRG22060120230421514 23/03/2023 RAJKUMARI SUNITA DEVI 2007006WL007012 RAJKUMARI SUNITA DEVI 00415 SBIN0018546 1506 1506 Processed 24/03/2023 0079627174 RAJKUMARI SUNITA DEVI PUNJAB & SIND BANK(607087)
258 PATSOI CD BLOCK MN-07-006-007-003/25
(Langjing) 		2007006000NRG22060120230421523 23/03/2023 MRS.TONGBRAM INDUBALA DEVI 2007006WL007012 MRS.TONGBRAM INDUBALA DEVI 00415 SBIN0018546 1004 1004 Processed 24/03/2023 0079627190 MRS TONGBRAM INDUBALA DEVI STATE BANK OF INDIA(508548)
259 PATSOI CD BLOCK MN-07-006-007-006/5
(Langjing) 		2007006000NRG22060120230421658 23/03/2023 MR KHUMANTHEM KAMALJIT SINGH 2007006WL007012 MR KHUMANTHEM KAMALJIT SINGH 00415 SBIN0018546 1757 1757 Processed 24/03/2023 0079627175 MR KHUMANTHEM KAMALJIT SINGH STATE BANK OF INDIA(508548)
260 PATSOI CD BLOCK MN-07-006-007-006/7
(Langjing) 		2007006000NRG22060120230421676 23/03/2023 SOROKHAIBAM JIBAN SINGH 2007006WL007012 SOROKHAIBAM JIBAN SINGH 00415 SBIN0018546 1757 1757 Processed 24/03/2023 0079627176 MR SOROKHAIBAM JIBAN SINGH STATE BANK OF INDIA(508548)
SubTotal 18072 18072
261 PATSOI CD BLOCK MN-07-006-007-003/110
(Langjing) 		2007006000NRG22060120230421441 23/03/2023 THIYAM GANESOR SINGH 2007006WL007012 THIYAM GANESOR SINGH 00462 UCBA0000551 1255 1255 Processed 24/03/2023 0079627047 THIYAM GYANESHWOR MEETEI UCO BANK(607066)
262 PATSOI CD BLOCK MN-07-006-007-003/126
(Langjing) 		2007006000NRG22060120230421460 23/03/2023 LONGJAM RADHARANI DEVI 2007006WL007012 LONGJAM RADHARANI DEVI 00462 UCBA0000551 1757 1757 Processed 24/03/2023 0079627096 LONGJAM RADHA DEVI BANK OF BARODA(606985)
263 PATSOI CD BLOCK MN-07-006-007-003/158
(Langjing) 		2007006000NRG22060120230421497 23/03/2023 BRAHMACHARIMAYUM SORO DEVI 2007006WL007012 BRAHMACHARIMAYUM SORO DEVI 00462 UCBA0000551 1255 1255 Processed 24/03/2023 0079627048 BRAHMACHARIMAYUM SORO DEVI UCO BANK(607066)
264 PATSOI CD BLOCK MN-07-006-007-003/7
(Langjing) 		2007006000NRG22060120230421571 23/03/2023 Wangkhem Khogen Singh 2007006WL007012 Wangkhem Khogen Singh 00462 UCBA0000551 1004 1004 Processed 24/03/2023 0079627095 WANGKHEM KHOGEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
265 PATSOI CD BLOCK MN-07-006-007-003/7
(Langjing) 		2007006000NRG22161020220347416 23/03/2023 Wangkhem Khogen Singh 2007006WL006293 Wangkhem Khogen Singh 00462 UCBA0000551 2008 2008 Processed 24/03/2023 0079627094 WANGKHEM KHOGEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 PATSOI CD BLOCK MN-07-006-007-003/99-B
(Langjing) 		2007006000NRG22060120230421617 23/03/2023 Ch. Mandakini 2007006WL007012 Ch. Mandakini 00462 UCBA0000551 1004 1004 Processed 24/03/2023 0079627049 CHABUNGBAM MANDAKINI DEVI MANIPUR RURAL BANK(607062)
267 PATSOI CD BLOCK MN-07-006-007-006/48-C
(Langjing) 		2007006000NRG22060120230421655 23/03/2023 KHANGJRAKPAM ANANDI DEVI 2007006WL007012 KHANGJRAKPAM ANANDI DEVI 00462 UCBA0000551 1004 1004 Processed 24/03/2023 0079627093 KHANGJRAKPAM ANANDI DEVI UCO BANK(607066)
268 PATSOI CD BLOCK MN-07-006-007-006/56-B
(Langjing) 		2007006000NRG22060120230421667 23/03/2023 KHANGJRAKPAM SUNITA DEVI 2007006WL007012 KHANGJRAKPAM SUNITA DEVI 00462 UCBA0000551 1757 1757 Processed 24/03/2023 0079627050 KHANGJRAKPAM SOMITA DEVI UCO BANK(607066)
SubTotal 11044 11044
269 PATSOI CD BLOCK MN-07-006-007-006/45-C
(Langjing) 		2007006000NRG22060120230421652 23/03/2023 Sorokhaibam Ibochabi Singh 2007006WL007012 Sorokhaibam Ibochabi Singh 00468 UBIN0573108 1757 1757 Processed 24/03/2023 0079627206 SOROKHAIBAM ABOCHABI SINGH UNION BANK OF INDIA(508500)
270 PATSOI CD BLOCK MN-07-006-007-006/93
(Langjing) 		2007006000NRG22060120230421697 23/03/2023 MATHURABASHIMAYUM ASHALATA DEVI 2007006WL007012 MATHURABASHIMAYUM ASHALATA DEVI 00468 UBIN0573108 1757 1757 Processed 24/03/2023 0079627207 MATHURABASHIMAYUM ASHALATA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3514 3514
271 PATSOI CD BLOCK MN-07-006-007-003/151
(Langjing) 		2007006000NRG22060120230421490 23/03/2023 NEPRAM DOLALLEIMA DEVI 2007006WL007012 NEPRAM DOLALLEIMA DEVI 00662 BDBL0001627 1757 1757 Processed 24/03/2023 0079627200 Mrs. NEPRAM DOLALLEIMA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 1757 1757
Total 475896 475896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATSOI CD BLOCK MN2007008_230323APB_FTO_29766 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 1757
2 PATSOI CD BLOCK MN2007008_230323APB_FTO_29766 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 4016
3 PATSOI CD BLOCK MN2007008_230323APB_FTO_29766 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 1506
4 PATSOI CD BLOCK MN2007008_230323APB_FTO_29766 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 1757
5 PATSOI CD BLOCK MN2007008_230323APB_FTO_29766 Bank of Baroda BARB0VJMGAV MG AVENUE 1506
6 PATSOI CD BLOCK MN2007008_230323APB_FTO_29766 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 46937
7 PATSOI CD BLOCK MN2007008_230323APB_FTO_29766 Bank of Maharastra MAHB0001640 IMPHAL 1255
8 PATSOI CD BLOCK MN2007008_230323APB_FTO_29766 Canara Bank CNRB0003955 Than gal bazaar 1757
9 PATSOI CD BLOCK MN2007008_230323APB_FTO_29766 Canara Bank CNRB0005414 POROMPAT 4267
10 PATSOI CD BLOCK MN2007008_230323APB_FTO_29766 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 1757
11 PATSOI CD BLOCK MN2007008_230323APB_FTO_29766 Central Bank Of India CBIN0284916 POROMPAT 3765
12 PATSOI CD BLOCK MN2007008_230323APB_FTO_29766 Indian Bank IDIB000I519 Imphal Branch 1506
13 PATSOI CD BLOCK MN2007008_230323APB_FTO_29766 Indian Bank IDIB000U040 URIPOK IMPHAL 1757
14 PATSOI CD BLOCK MN2007008_230323APB_FTO_29766 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 10291
15 PATSOI CD BLOCK MN2007008_230323APB_FTO_29766 Manipur Rural Bank PUNB0RRBMRB Kwakeithel 6275
16 PATSOI CD BLOCK MN2007008_230323APB_FTO_29766 Punjab & Sind Bank PSIB0000346 IMPHAL 1757
17 PATSOI CD BLOCK MN2007008_230323APB_FTO_29766 Punjab National Bank PUNB0025420 Imphal 8785
18 PATSOI CD BLOCK MN2007008_230323APB_FTO_29766 Punjab National Bank PUNB0048420 Paona Bazar 295678
19 PATSOI CD BLOCK MN2007008_230323APB_FTO_29766 Punjab National Bank PUNB0065220 Lamphelpat RIMS 24096
20 PATSOI CD BLOCK MN2007008_230323APB_FTO_29766 Punjab National Bank PUNB0101920 MANTRIPUKHRI 1506
21 PATSOI CD BLOCK MN2007008_230323APB_FTO_29766 State Bank of India SBIN0000092 IMPHAL 5020
22 PATSOI CD BLOCK MN2007008_230323APB_FTO_29766 State Bank of India SBIN0007440 PAONA BAZAR 8283
23 PATSOI CD BLOCK MN2007008_230323APB_FTO_29766 State Bank of India SBIN0017395 Ima Market 6275
24 PATSOI CD BLOCK MN2007008_230323APB_FTO_29766 State Bank of India SBIN0018546 TERRA BAZAR 18072
25 PATSOI CD BLOCK MN2007008_230323APB_FTO_29766 UCO Bank UCBA0000551 IMPHAL 11044
26 PATSOI CD BLOCK MN2007008_230323APB_FTO_29766 Union Bank of India UBIN0573108 IMPHAL 3514
27 PATSOI CD BLOCK MN2007008_230323APB_FTO_29766 Bandhan Bank Limited BDBL0001627 IMPHAL 1757

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