|
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-09-005-003-006/65
(Takhel)
|
2009005000NRG22300320220677484
|
10/01/2023
|
LAISRAM MAIPAK DEVIH
|
2009005WL003189
|
LAISRAM MAIPAK DEVIH
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009928
|
|
LAISHRAM MAIPAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-006/65
(Takhel)
|
2009005000NRG22310320220776934
|
10/01/2023
|
LAISRAM MAIPAK DEVIH
|
2009005WL003518
|
LAISRAM MAIPAK DEVIH
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009927
|
|
LAISHRAM MAIPAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-003/40
(Takhel)
|
2009005000NRG22300320220677235
|
10/01/2023
|
MEITANKEISHANGBAM LEMBI DEVI
|
2009005WL003189
|
MEITANKEISHANGBAM LEMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009938
|
|
MEITANKEISHANGBAM LEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-003/40
(Takhel)
|
2009005000NRG22300320220677234
|
10/01/2023
|
MEITANKEISHANGBAM LEMBI DEVI
|
2009005WL003189
|
MEITANKEISHANGBAM LEMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009937
|
|
MEITANKEISHANGBAM LEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-003/41
(Takhel)
|
2009005000NRG22300320220677237
|
10/01/2023
|
NAMEIRAKPAM MANGI DEVI
|
2009005WL003189
|
NAMEIRAKPAM MANGI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009944
|
|
NAMEIRAKPAM MANGI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-003/41
(Takhel)
|
2009005000NRG22300320220677236
|
10/01/2023
|
NAMEIRAKPAM MANGI DEVI
|
2009005WL003189
|
NAMEIRAKPAM MANGI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009943
|
|
NAMEIRAKPAM MANGI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-003/60
(Takhel)
|
2009005000NRG22300320220677247
|
10/01/2023
|
THOUNAOJAM BIJENTI DEVI
|
2009005WL003189
|
THOUNAOJAM BIJENTI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009934
|
|
THOUNAOJAM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-003/60
(Takhel)
|
2009005000NRG22300320220677246
|
10/01/2023
|
THOUNAOJAM BIJENTI DEVI
|
2009005WL003189
|
THOUNAOJAM BIJENTI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009933
|
|
THOUNAOJAM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-003/75
(Takhel)
|
2009005000NRG22300320220677265
|
10/01/2023
|
Mutum Mikhubi Leima
|
2009005WL003189
|
Mutum Mikhubi Leima
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009940
|
|
MUTUM MIKHUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-003/75
(Takhel)
|
2009005000NRG22300320220677264
|
10/01/2023
|
Mutum Mikhubi Leima
|
2009005WL003189
|
Mutum Mikhubi Leima
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009939
|
|
MUTUM MIKHUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-003/79
(Takhel)
|
2009005000NRG22300320220677271
|
10/01/2023
|
Moirangthem Ibecha Leima
|
2009005WL003189
|
Moirangthem Ibecha Leima
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009942
|
|
MOIRANGTHEM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-003/79
(Takhel)
|
2009005000NRG22300320220677270
|
10/01/2023
|
Moirangthem Ibecha Leima
|
2009005WL003189
|
Moirangthem Ibecha Leima
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009941
|
|
MOIRANGTHEM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-003/98
(Takhel)
|
2009005000NRG22300320220677304
|
10/01/2023
|
Meitankeishangbam Surchand Singh
|
2009005WL003189
|
Meitankeishangbam Surchand Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009936
|
|
MEITANKEISHANGBAM SURCHAND
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-003/98
(Takhel)
|
2009005000NRG22300320220677303
|
10/01/2023
|
Meitankeishangbam Surchand Singh
|
2009005WL003189
|
Meitankeishangbam Surchand Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009935
|
|
MEITANKEISHANGBAM SURCHAND
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-006/12
(Takhel)
|
2009005000NRG22310320220776914
|
10/01/2023
|
Achoibam Suresh Singh
|
2009005WL003518
|
Achoibam Suresh Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009949
|
|
ACHOIBAM SURESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-006/13
(Takhel)
|
2009005000NRG22310320220776916
|
10/01/2023
|
Arubam Rani Devi
|
2009005WL003518
|
Arubam Rani Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009931
|
|
ARUBAM ASHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-006/130
(Takhel)
|
2009005000NRG22310320220776917
|
10/01/2023
|
Laishram Naobi Devi
|
2009005WL003518
|
Laishram Naobi Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009948
|
|
LAISHRAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-006/130
(Takhel)
|
2009005000NRG22300320220677465
|
10/01/2023
|
Laishram Naobi Devi
|
2009005WL003189
|
Laishram Naobi Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009947
|
|
LAISHRAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-006/14
(Takhel)
|
2009005000NRG22310320220776918
|
10/01/2023
|
A PREMAPATI DEVI
|
2009005WL003518
|
A PREMAPATI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009932
|
|
ARUBAM PREMAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-003-006/145
(Takhel)
|
2009005000NRG22310320220776919
|
10/01/2023
|
Achoibam Rakesh Singh
|
2009005WL003518
|
Achoibam Rakesh Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009945
|
|
ACHOIBAM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-003-006/145
(Takhel)
|
2009005000NRG22300320220677466
|
10/01/2023
|
Achoibam Rakesh Singh
|
2009005WL003189
|
Achoibam Rakesh Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009946
|
|
ACHOIBAM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-003-006/15
(Takhel)
|
2009005000NRG22310320220776921
|
10/01/2023
|
ARUBAM INAOTOMBI DEVI
|
2009005WL003518
|
ARUBAM INAOTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009929
|
|
ARUBAM INATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-003-006/76
(Takhel)
|
2009005000NRG22300320220677485
|
10/01/2023
|
Sapam Premchandra Singh
|
2009005WL003189
|
Sapam Premchandra Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009930
|
|
SAPAM PREMCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47439
|
47439
|
|
|
|
|
|
|
|
|
24
|
IMPHAL EAST I
|
MN-09-005-003-003/42
(Takhel)
|
2009005000NRG22300320220677238
|
10/01/2023
|
YENGKOKPAM RASHESORI DEVI
|
2009005WL003189
|
YENGKOKPAM RASHESORI DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009906
|
|
YENGKOKPAM RASHASORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-003-003/42
(Takhel)
|
2009005000NRG22300320220677239
|
10/01/2023
|
YENGKOKPAM RASHESORI DEVI
|
2009005WL003189
|
YENGKOKPAM RASHESORI DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009907
|
|
YENGKOKPAM RASHASORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-003-003/45
(Takhel)
|
2009005000NRG22300320220677243
|
10/01/2023
|
KOIJAM IBEMCHA DEVI
|
2009005WL003189
|
KOIJAM IBEMCHA DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009862
|
|
K IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-003-003/45
(Takhel)
|
2009005000NRG22300320220677242
|
10/01/2023
|
KOIJAM IBEMCHA DEVI
|
2009005WL003189
|
KOIJAM IBEMCHA DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009861
|
|
K IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-003-003/69
(Takhel)
|
2009005000NRG22300320220677253
|
10/01/2023
|
Telem Akoibi Devi
|
2009005WL003189
|
Telem Akoibi Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009858
|
|
TELEM AKOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-003-003/69
(Takhel)
|
2009005000NRG22300320220677252
|
10/01/2023
|
Telem Akoibi Devi
|
2009005WL003189
|
Telem Akoibi Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009857
|
|
TELEM AKOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-003-003/71
(Takhel)
|
2009005000NRG22300320220677257
|
10/01/2023
|
Nameirakpam Tiken Meetei
|
2009005WL003189
|
Nameirakpam Tiken Meetei
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009877
|
|
NAMEIRAKPAM TIKEN MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-003-003/71
(Takhel)
|
2009005000NRG22300320220677256
|
10/01/2023
|
Nameirakpam Tiken Meetei
|
2009005WL003189
|
Nameirakpam Tiken Meetei
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009876
|
|
NAMEIRAKPAM TIKEN MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-003-003/73
(Takhel)
|
2009005000NRG22300320220677261
|
10/01/2023
|
Mutum Mathoi Meitei
|
2009005WL003189
|
Mutum Mathoi Meitei
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009825
|
|
MUTUM MATHOI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-003-003/73
(Takhel)
|
2009005000NRG22300320220677260
|
10/01/2023
|
Mutum Mathoi Meitei
|
2009005WL003189
|
Mutum Mathoi Meitei
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009824
|
|
MUTUM MATHOI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-003-003/74
(Takhel)
|
2009005000NRG22300320220677263
|
10/01/2023
|
Mutum Apabi Leimai
|
2009005WL003189
|
Mutum Apabi Leimai
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009823
|
|
MUTUM APABI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-003-003/74
(Takhel)
|
2009005000NRG22300320220677262
|
10/01/2023
|
Mutum Apabi Leimai
|
2009005WL003189
|
Mutum Apabi Leimai
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009822
|
|
MUTUM APABI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-003-003/77
(Takhel)
|
2009005000NRG22300320220677267
|
10/01/2023
|
Koijam Amujao Singh
|
2009005WL003189
|
Koijam Amujao Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009837
|
|
KOIJAM AMUJAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-003-003/77
(Takhel)
|
2009005000NRG22300320220677266
|
10/01/2023
|
Koijam Amujao Singh
|
2009005WL003189
|
Koijam Amujao Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009836
|
|
KOIJAM AMUJAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-003-003/78
(Takhel)
|
2009005000NRG22300320220677269
|
10/01/2023
|
Moirangthem Inaotombi Meitei
|
2009005WL003189
|
Moirangthem Inaotombi Meitei
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009827
|
|
MOIRANGTHEM INAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-003-003/78
(Takhel)
|
2009005000NRG22300320220677268
|
10/01/2023
|
Moirangthem Inaotombi Meitei
|
2009005WL003189
|
Moirangthem Inaotombi Meitei
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009826
|
|
MOIRANGTHEM INAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-003-003/8
(Takhel)
|
2009005000NRG22300320220677273
|
10/01/2023
|
m robartsonI
|
2009005WL003189
|
m robartsonI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Rejected
|
11/01/2023
|
|
7831009909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
IMPHAL EAST I
|
MN-09-005-003-003/8
(Takhel)
|
2009005000NRG22300320220677272
|
10/01/2023
|
m robartsonI
|
2009005WL003189
|
m robartsonI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Rejected
|
11/01/2023
|
|
7831009908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
IMPHAL EAST I
|
MN-09-005-003-003/80
(Takhel)
|
2009005000NRG22300320220677275
|
10/01/2023
|
Moirangthem Open Singh
|
2009005WL003189
|
Moirangthem Open Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009879
|
|
M OPEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-003-003/80
(Takhel)
|
2009005000NRG22300320220677274
|
10/01/2023
|
Moirangthem Open Singh
|
2009005WL003189
|
Moirangthem Open Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009878
|
|
M OPEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-003-003/83
(Takhel)
|
2009005000NRG22300320220677279
|
10/01/2023
|
Nameirakpam Ibetombi Devi
|
2009005WL003189
|
Nameirakpam Ibetombi Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009855
|
|
N IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-003-003/83
(Takhel)
|
2009005000NRG22300320220677278
|
10/01/2023
|
Nameirakpam Ibetombi Devi
|
2009005WL003189
|
Nameirakpam Ibetombi Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009854
|
|
N IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-003-003/84
(Takhel)
|
2009005000NRG22300320220677280
|
10/01/2023
|
Nameirakpam Dhanjo
|
2009005WL003189
|
Nameirakpam Dhanjo
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009875
|
|
N DHANANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-003-003/87
(Takhel)
|
2009005000NRG22300320220677284
|
10/01/2023
|
Khangenmayum Thoi Singh
|
2009005WL003189
|
Khangenmayum Thoi Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009870
|
|
KH THOI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-003-003/87
(Takhel)
|
2009005000NRG22300320220677283
|
10/01/2023
|
Khangenmayum Thoi Singh
|
2009005WL003189
|
Khangenmayum Thoi Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009869
|
|
KH THOI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-003-003/88
(Takhel)
|
2009005000NRG22300320220677286
|
10/01/2023
|
Thongam Bijen Singh
|
2009005WL003189
|
Thongam Bijen Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009874
|
|
TH BIJEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-003-003/88
(Takhel)
|
2009005000NRG22300320220677285
|
10/01/2023
|
Thongam Bijen Singh
|
2009005WL003189
|
Thongam Bijen Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009873
|
|
TH BIJEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-003-003/89
(Takhel)
|
2009005000NRG22300320220677288
|
10/01/2023
|
Laishram Sundari Devi
|
2009005WL003189
|
Laishram Sundari Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009831
|
|
LAISHRAM SUNDARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-003-003/89
(Takhel)
|
2009005000NRG22300320220677287
|
10/01/2023
|
Laishram Sundari Devi
|
2009005WL003189
|
Laishram Sundari Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009830
|
|
LAISHRAM SUNDARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-003-003/90
(Takhel)
|
2009005000NRG22300320220677290
|
10/01/2023
|
Thongam Jiten Singh
|
2009005WL003189
|
Thongam Jiten Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009872
|
|
THONGAM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-003-003/90
(Takhel)
|
2009005000NRG22300320220677289
|
10/01/2023
|
Thongam Jiten Singh
|
2009005WL003189
|
Thongam Jiten Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009871
|
|
THONGAM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-003-003/94
(Takhel)
|
2009005000NRG22300320220677296
|
10/01/2023
|
Koijam Manao Singh
|
2009005WL003189
|
Koijam Manao Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009829
|
|
KOIJAM MANAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-003-003/94
(Takhel)
|
2009005000NRG22300320220677295
|
10/01/2023
|
Koijam Manao Singh
|
2009005WL003189
|
Koijam Manao Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009828
|
|
KOIJAM MANAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-003-003/95
(Takhel)
|
2009005000NRG22300320220677298
|
10/01/2023
|
Thongam Inao Singh
|
2009005WL003189
|
Thongam Inao Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009833
|
|
THONGAM INAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-003-003/95
(Takhel)
|
2009005000NRG22300320220677297
|
10/01/2023
|
Thongam Inao Singh
|
2009005WL003189
|
Thongam Inao Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009832
|
|
THONGAM INAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-003-003/96
(Takhel)
|
2009005000NRG22300320220677300
|
10/01/2023
|
Meitankeishangbam Rashi Singh
|
2009005WL003189
|
Meitankeishangbam Rashi Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009835
|
|
MEITANKEISHANGBAM RASHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-003-003/96
(Takhel)
|
2009005000NRG22300320220677299
|
10/01/2023
|
Meitankeishangbam Rashi Singh
|
2009005WL003189
|
Meitankeishangbam Rashi Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009834
|
|
MEITANKEISHANGBAM RASHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-003-004/100
(Takhel)
|
2009005000NRG22300320220677312
|
10/01/2023
|
Yambem Tiken Singh
|
2009005WL003189
|
Yambem Tiken Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009840
|
|
YAMBEM TIKEN
|
PUNJAB & SIND BANK(607087)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-003-004/100
(Takhel)
|
2009005000NRG22300320220677311
|
10/01/2023
|
Yambem Tiken Singh
|
2009005WL003189
|
Yambem Tiken Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009839
|
|
YAMBEM TIKEN
|
PUNJAB & SIND BANK(607087)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-003-004/101
(Takhel)
|
2009005000NRG22300320220677314
|
10/01/2023
|
Yambem Surchand Singh
|
2009005WL003189
|
Yambem Surchand Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009821
|
|
YAMBEM ANGO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-003-004/101
(Takhel)
|
2009005000NRG22300320220677313
|
10/01/2023
|
Yambem Surchand Singh
|
2009005WL003189
|
Yambem Surchand Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009820
|
|
YAMBEM ANGO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-003-004/105
(Takhel)
|
2009005000NRG22300320220677320
|
10/01/2023
|
Yumkhaibam Iboba Singh
|
2009005WL003189
|
Yumkhaibam Iboba Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009864
|
|
YUMKHAIBAM IBOBA
|
PUNJAB & SIND BANK(607087)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-003-004/105
(Takhel)
|
2009005000NRG22300320220677319
|
10/01/2023
|
Yumkhaibam Iboba Singh
|
2009005WL003189
|
Yumkhaibam Iboba Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009863
|
|
YUMKHAIBAM IBOBA
|
PUNJAB & SIND BANK(607087)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-003-004/107
(Takhel)
|
2009005000NRG22300320220677324
|
10/01/2023
|
Takhellambam Memcha Leima
|
2009005WL003189
|
Takhellambam Memcha Leima
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009866
|
|
TAKHELLAMBAM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-003-004/107
(Takhel)
|
2009005000NRG22300320220677323
|
10/01/2023
|
Takhellambam Memcha Leima
|
2009005WL003189
|
Takhellambam Memcha Leima
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009865
|
|
TAKHELLAMBAM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-003-004/108
(Takhel)
|
2009005000NRG22300320220677326
|
10/01/2023
|
Takhellambam Oken Singh
|
2009005WL003189
|
Takhellambam Oken Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009886
|
|
TAKHELLAMBAM OKEN SINGH
|
UCO BANK(607066)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-003-004/108
(Takhel)
|
2009005000NRG22300320220677325
|
10/01/2023
|
Takhellambam Oken Singh
|
2009005WL003189
|
Takhellambam Oken Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009885
|
|
TAKHELLAMBAM OKEN SINGH
|
UCO BANK(607066)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-003-004/11
(Takhel)
|
2009005000NRG22300320220677330
|
10/01/2023
|
Khumanthem Dilip Singh
|
2009005WL003189
|
Khumanthem Dilip Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009901
|
|
KHUMANTHEM DILIP SINGH
|
UCO BANK(607066)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-003-004/11
(Takhel)
|
2009005000NRG22300320220677329
|
10/01/2023
|
Khumanthem Dilip Singh
|
2009005WL003189
|
Khumanthem Dilip Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009900
|
|
KHUMANTHEM DILIP SINGH
|
UCO BANK(607066)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-003-004/110
(Takhel)
|
2009005000NRG22300320220677332
|
10/01/2023
|
Ngasam Jiten Singh
|
2009005WL003189
|
Ngasam Jiten Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009903
|
|
NGASHAM JITEN
|
PUNJAB & SIND BANK(607087)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-003-004/110
(Takhel)
|
2009005000NRG22300320220677331
|
10/01/2023
|
Ngasam Jiten Singh
|
2009005WL003189
|
Ngasam Jiten Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009902
|
|
NGASHAM JITEN
|
PUNJAB & SIND BANK(607087)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-003-004/112
(Takhel)
|
2009005000NRG22300320220677336
|
10/01/2023
|
Wahengbam Itocha Singh
|
2009005WL003189
|
Wahengbam Itocha Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009849
|
|
WAHENGBAM ITOCHA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-003-004/112
(Takhel)
|
2009005000NRG22300320220677335
|
10/01/2023
|
Wahengbam Itocha Singh
|
2009005WL003189
|
Wahengbam Itocha Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009848
|
|
WAHENGBAM ITOCHA
|
PUNJAB & SIND BANK(607087)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-003-004/113
(Takhel)
|
2009005000NRG22300320220677338
|
10/01/2023
|
Moirangthem Kunjeshori Leima
|
2009005WL003189
|
Moirangthem Kunjeshori Leima
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009860
|
|
MOIRANGTHEM KUNJESHORI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-003-004/113
(Takhel)
|
2009005000NRG22300320220677337
|
10/01/2023
|
Moirangthem Kunjeshori Leima
|
2009005WL003189
|
Moirangthem Kunjeshori Leima
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009859
|
|
MOIRANGTHEM KUNJESHORI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-003-004/118
(Takhel)
|
2009005000NRG22300320220677346
|
10/01/2023
|
MOIRANGTHEM IBEMCHA LEIMA
|
2009005WL003189
|
MOIRANGTHEM IBEMCHA LEIMA
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009890
|
|
MOIRANGTHEM IBEMCHA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-003-004/118
(Takhel)
|
2009005000NRG22300320220677345
|
10/01/2023
|
MOIRANGTHEM IBEMCHA LEIMA
|
2009005WL003189
|
MOIRANGTHEM IBEMCHA LEIMA
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009889
|
|
MOIRANGTHEM IBEMCHA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-003-004/119
(Takhel)
|
2009005000NRG22300320220677348
|
10/01/2023
|
Moirangthem Sobita Leima
|
2009005WL003189
|
Moirangthem Sobita Leima
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009895
|
|
MOIRANGTHEM SOBITA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-003-004/119
(Takhel)
|
2009005000NRG22300320220677347
|
10/01/2023
|
Moirangthem Sobita Leima
|
2009005WL003189
|
Moirangthem Sobita Leima
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009894
|
|
MOIRANGTHEM SOBITA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-003-004/121
(Takhel)
|
2009005000NRG22300320220677352
|
10/01/2023
|
Ngairangbam Rabichandra Meetei
|
2009005WL003189
|
Ngairangbam Rabichandra Meetei
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009882
|
|
NGAIRANGBAM KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-003-004/121
(Takhel)
|
2009005000NRG22300320220677351
|
10/01/2023
|
Ngairangbam Rabichandra Meetei
|
2009005WL003189
|
Ngairangbam Rabichandra Meetei
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009881
|
|
NGAIRANGBAM KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-003-004/122
(Takhel)
|
2009005000NRG22300320220677354
|
10/01/2023
|
Moirangthem Robita Devi
|
2009005WL003189
|
Moirangthem Robita Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009851
|
|
MOIRANGTHEM ROBITA
|
PUNJAB & SIND BANK(607087)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-003-004/122
(Takhel)
|
2009005000NRG22300320220677353
|
10/01/2023
|
Moirangthem Robita Devi
|
2009005WL003189
|
Moirangthem Robita Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009850
|
|
MOIRANGTHEM ROBITA
|
PUNJAB & SIND BANK(607087)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-003-004/1289
(Takhel)
|
2009005000NRG22300320220677368
|
10/01/2023
|
Wahengbam Sobha Singh
|
2009005WL003189
|
Wahengbam Sobha Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009819
|
|
WAHENGBAM SOBHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-003-004/1289
(Takhel)
|
2009005000NRG22300320220677367
|
10/01/2023
|
Wahengbam Sobha Singh
|
2009005WL003189
|
Wahengbam Sobha Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009818
|
|
WAHENGBAM SOBHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-003-004/129
(Takhel)
|
2009005000NRG22300320220677370
|
10/01/2023
|
Loushambam Shyam Singh
|
2009005WL003189
|
Loushambam Shyam Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009888
|
|
LOUSHAMBAM SHYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-003-004/129
(Takhel)
|
2009005000NRG22300320220677369
|
10/01/2023
|
Loushambam Shyam Singh
|
2009005WL003189
|
Loushambam Shyam Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009887
|
|
LOUSHAMBAM SHYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-003-004/13
(Takhel)
|
2009005000NRG22300320220677382
|
10/01/2023
|
Wayenbam Thambal Devi
|
2009005WL003189
|
Wayenbam Thambal Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009893
|
|
WAYENBAM THAMBAL LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-003-004/13
(Takhel)
|
2009005000NRG22300320220677381
|
10/01/2023
|
Wayenbam Thambal Devi
|
2009005WL003189
|
Wayenbam Thambal Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009892
|
|
WAYENBAM THAMBAL LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-003-004/131
(Takhel)
|
2009005000NRG22300320220677396
|
10/01/2023
|
Moirangthem Omila Devi
|
2009005WL003189
|
Moirangthem Omila Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009856
|
|
MOIRANGTHEM OMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-003-004/133
(Takhel)
|
2009005000NRG22300320220677399
|
10/01/2023
|
M.Pasotlei
|
2009005WL003189
|
M.Pasotlei
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009816
|
|
MOIRANGTHEM PASOTLEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-003-004/133
(Takhel)
|
2009005000NRG22300320220677400
|
10/01/2023
|
M.Pasotlei
|
2009005WL003189
|
M.Pasotlei
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009817
|
|
MOIRANGTHEM PASOTLEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-003-004/151
(Takhel)
|
2009005000NRG22300320220677410
|
10/01/2023
|
Ngathem Ngongo Singh
|
2009005WL003189
|
Ngathem Ngongo Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009899
|
|
NGATHEM NGONGO
|
PUNJAB & SIND BANK(607087)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-003-004/151
(Takhel)
|
2009005000NRG22300320220677409
|
10/01/2023
|
Ngathem Ngongo Singh
|
2009005WL003189
|
Ngathem Ngongo Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009898
|
|
NGATHEM NGONGO
|
PUNJAB & SIND BANK(607087)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-003-004/151
(Takhel)
|
2009005000NRG22310320220776900
|
10/01/2023
|
Ngathem Ngongo Singh
|
2009005WL003518
|
Ngathem Ngongo Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009897
|
|
NGATHEM NGONGO
|
PUNJAB & SIND BANK(607087)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-003-004/154
(Takhel)
|
2009005000NRG22300320220677416
|
10/01/2023
|
Moirangthem Jatra Meitei
|
2009005WL003189
|
Moirangthem Jatra Meitei
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009868
|
|
MOIRANGTHEM BAITON
|
PUNJAB & SIND BANK(607087)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-003-004/154
(Takhel)
|
2009005000NRG22300320220677415
|
10/01/2023
|
Moirangthem Jatra Meitei
|
2009005WL003189
|
Moirangthem Jatra Meitei
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009867
|
|
MOIRANGTHEM BAITON
|
PUNJAB & SIND BANK(607087)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-003-004/160
(Takhel)
|
2009005000NRG22300320220677428
|
10/01/2023
|
Khumanthem Binashaki Devi
|
2009005WL003189
|
Khumanthem Binashaki Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009853
|
|
KHUMANTHEM BINASHAKHI DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-003-004/160
(Takhel)
|
2009005000NRG22300320220677427
|
10/01/2023
|
Khumanthem Binashaki Devi
|
2009005WL003189
|
Khumanthem Binashaki Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009852
|
|
KHUMANTHEM BINASHAKHI DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-003-004/165
(Takhel)
|
2009005000NRG22300320220677433
|
10/01/2023
|
Wahengbam Tomcha Singh
|
2009005WL003189
|
Wahengbam Tomcha Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009842
|
|
WAHENGBAM TOMCHA
|
PUNJAB & SIND BANK(607087)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-003-004/165
(Takhel)
|
2009005000NRG22300320220677432
|
10/01/2023
|
Wahengbam Tomcha Singh
|
2009005WL003189
|
Wahengbam Tomcha Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009841
|
|
WAHENGBAM TOMCHA
|
PUNJAB & SIND BANK(607087)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-003-004/165
(Takhel)
|
2009005000NRG22310320220776907
|
10/01/2023
|
Wahengbam Tomcha Singh
|
2009005WL003518
|
Wahengbam Tomcha Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009843
|
|
WAHENGBAM TOMCHA
|
PUNJAB & SIND BANK(607087)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-003-004/170
(Takhel)
|
2009005000NRG22300320220677439
|
10/01/2023
|
Sapam Inaobi Devi
|
2009005WL003189
|
Sapam Inaobi Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009846
|
|
MRS SAPAM INAOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-003-004/170
(Takhel)
|
2009005000NRG22300320220677438
|
10/01/2023
|
Sapam Inaobi Devi
|
2009005WL003189
|
Sapam Inaobi Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009845
|
|
MRS SAPAM INAOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-003-004/176
(Takhel)
|
2009005000NRG22300320220677444
|
10/01/2023
|
Moirangthem Koireng Meitei
|
2009005WL003189
|
Moirangthem Koireng Meitei
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009896
|
|
MOIRANGTHEM MOMO MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-003-004/178
(Takhel)
|
2009005000NRG22300320220677446
|
10/01/2023
|
Wahengbam Anand Singh
|
2009005WL003189
|
Wahengbam Anand Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009844
|
|
WAHENGBAM ANAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-003-004/179
(Takhel)
|
2009005000NRG22300320220677447
|
10/01/2023
|
Ningthoujam Somokanta Meitei
|
2009005WL003189
|
Ningthoujam Somokanta Meitei
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009904
|
|
NINGTHOUJAM AMUCHOU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-003-004/18
(Takhel)
|
2009005000NRG22300320220677448
|
10/01/2023
|
Moirangthem Tomba Meitei
|
2009005WL003189
|
Moirangthem Tomba Meitei
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009838
|
|
MOIRANGTHEM TOMBA MEITEI
|
UCO BANK(607066)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-003-004/180
(Takhel)
|
2009005000NRG22300320220677449
|
10/01/2023
|
Yumkhaibam Sakhi Devi
|
2009005WL003189
|
Yumkhaibam Sakhi Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009880
|
|
YUMKHAIBAM SHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-003-004/182
(Takhel)
|
2009005000NRG22300320220677451
|
10/01/2023
|
Wahengbam Tampha Devi
|
2009005WL003189
|
Wahengbam Tampha Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009847
|
|
WAHENGBAM TAMPHA
|
PUNJAB & SIND BANK(607087)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-003-004/183
(Takhel)
|
2009005000NRG22300320220677452
|
10/01/2023
|
Ngasam Gambhini Devi
|
2009005WL003189
|
Ngasam Gambhini Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009883
|
|
NGASHAM GAMBHINI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-003-004/183
(Takhel)
|
2009005000NRG22310320220776912
|
10/01/2023
|
Ngasam Gambhini Devi
|
2009005WL003518
|
Ngasam Gambhini Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009884
|
|
NGASHAM GAMBHINI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-003-007/1
(Takhel)
|
2009005000NRG22310320220776935
|
10/01/2023
|
Athokpam Joychandra Singh
|
2009005WL003518
|
Athokpam Joychandra Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009905
|
|
ATHOKPAM JOYCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
IMPHAL EAST I
|
MN-09-005-003-007/10
(Takhel)
|
2009005000NRG22310320220776936
|
10/01/2023
|
Adhikarimayum Giridhari Sharma
|
2009005WL003518
|
Adhikarimayum Giridhari Sharma
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009891
|
|
ADHIKARIMAYUM GIRIDHARI SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212346
|
212346
|
|
|
|
|
|
|
|
|
118
|
IMPHAL EAST I
|
MN-09-005-003-004/106
(Takhel)
|
2009005000NRG22300320220677322
|
10/01/2023
|
Yambem Surjit Meitei
|
2009005WL003189
|
Yambem Surjit Meitei
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009913
|
|
YAMBEM SURJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
IMPHAL EAST I
|
MN-09-005-003-004/106
(Takhel)
|
2009005000NRG22300320220677321
|
10/01/2023
|
Yambem Surjit Meitei
|
2009005WL003189
|
Yambem Surjit Meitei
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009912
|
|
YAMBEM SURJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-003-004/114
(Takhel)
|
2009005000NRG22300320220677340
|
10/01/2023
|
Ngairangbam Kenedy Meitei
|
2009005WL003189
|
Ngairangbam Kenedy Meitei
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009911
|
|
NGAIRANGBAM KENNEDY
|
PUNJAB & SIND BANK(607087)
|
|
121
|
IMPHAL EAST I
|
MN-09-005-003-004/114
(Takhel)
|
2009005000NRG22300320220677339
|
10/01/2023
|
Ngairangbam Kenedy Meitei
|
2009005WL003189
|
Ngairangbam Kenedy Meitei
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009910
|
|
NGAIRANGBAM KENNEDY
|
PUNJAB & SIND BANK(607087)
|
|
122
|
IMPHAL EAST I
|
MN-09-005-003-004/117
(Takhel)
|
2009005000NRG22300320220677344
|
10/01/2023
|
Takhellambam Tombi Leima
|
2009005WL003189
|
Takhellambam Tombi Leima
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009923
|
|
TAKHELLAMBAM TOMBI LEIMA
|
UCO BANK(607066)
|
|
123
|
IMPHAL EAST I
|
MN-09-005-003-004/117
(Takhel)
|
2009005000NRG22300320220677343
|
10/01/2023
|
Takhellambam Tombi Leima
|
2009005WL003189
|
Takhellambam Tombi Leima
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009922
|
|
TAKHELLAMBAM TOMBI LEIMA
|
UCO BANK(607066)
|
|
124
|
IMPHAL EAST I
|
MN-09-005-003-004/1297
(Takhel)
|
2009005000NRG22300320220677378
|
10/01/2023
|
Wahengbam Sumati Devi
|
2009005WL003189
|
Wahengbam Sumati Devi
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009921
|
|
WAHENGBAM SUMATI DEVI
|
UCO BANK(607066)
|
|
125
|
IMPHAL EAST I
|
MN-09-005-003-004/1297
(Takhel)
|
2009005000NRG22300320220677377
|
10/01/2023
|
Wahengbam Sumati Devi
|
2009005WL003189
|
Wahengbam Sumati Devi
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009920
|
|
WAHENGBAM SUMATI DEVI
|
UCO BANK(607066)
|
|
126
|
IMPHAL EAST I
|
MN-09-005-003-004/1298
(Takhel)
|
2009005000NRG22300320220677380
|
10/01/2023
|
Wahengbam Ramesh Singh
|
2009005WL003189
|
Wahengbam Ramesh Singh
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009915
|
|
WAHENGBAM RAMESH SINGH
|
UCO BANK(607066)
|
|
127
|
IMPHAL EAST I
|
MN-09-005-003-004/1298
(Takhel)
|
2009005000NRG22300320220677379
|
10/01/2023
|
Wahengbam Ramesh Singh
|
2009005WL003189
|
Wahengbam Ramesh Singh
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009914
|
|
WAHENGBAM RAMESH SINGH
|
UCO BANK(607066)
|
|
128
|
IMPHAL EAST I
|
MN-09-005-003-004/1303
(Takhel)
|
2009005000NRG22300320220677386
|
10/01/2023
|
Hijam Basanta Singh
|
2009005WL003189
|
Hijam Basanta Singh
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009919
|
|
HIJAM BASANTA SINGH
|
UCO BANK(607066)
|
|
129
|
IMPHAL EAST I
|
MN-09-005-003-004/157
(Takhel)
|
2009005000NRG22300320220677422
|
10/01/2023
|
SH. SONIYA DEVI
|
2009005WL003189
|
SH. SONIYA DEVI
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009925
|
|
SHARANGTHEM SONIYA DEVI
|
UCO BANK(607066)
|
|
130
|
IMPHAL EAST I
|
MN-09-005-003-004/157
(Takhel)
|
2009005000NRG22300320220677421
|
10/01/2023
|
SH. SONIYA DEVI
|
2009005WL003189
|
SH. SONIYA DEVI
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009924
|
|
SHARANGTHEM SONIYA DEVI
|
UCO BANK(607066)
|
|
131
|
IMPHAL EAST I
|
MN-09-005-003-004/157
(Takhel)
|
2009005000NRG22310320220776903
|
10/01/2023
|
SH. SONIYA DEVI
|
2009005WL003518
|
SH. SONIYA DEVI
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009926
|
|
SHARANGTHEM SONIYA DEVI
|
UCO BANK(607066)
|
|
132
|
IMPHAL EAST I
|
MN-09-005-003-004/162
(Takhel)
|
2009005000NRG22310320220776905
|
10/01/2023
|
Ngasam Momota Devi
|
2009005WL003518
|
Ngasam Momota Devi
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009917
|
|
NGASAM MOMOTA DEVI
|
UCO BANK(607066)
|
|
133
|
IMPHAL EAST I
|
MN-09-005-003-004/162
(Takhel)
|
2009005000NRG22300320220677429
|
10/01/2023
|
Ngasam Momota Devi
|
2009005WL003189
|
Ngasam Momota Devi
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009918
|
|
NGASAM MOMOTA DEVI
|
UCO BANK(607066)
|
|
134
|
IMPHAL EAST I
|
MN-09-005-003-004/185
(Takhel)
|
2009005000NRG22300320220677453
|
10/01/2023
|
WAHENGBAM MEMOTA DEVI
|
2009005WL003189
|
WAHENGBAM MEMOTA DEVI
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
11/01/2023
|
|
7831009916
|
|
WAHENGBAM MEMOTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38403
|
38403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302706
|
302706
|
|
|
|
|
|
|
|