|
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-09-005-003-002/106
(Takhel)
|
2009005000NRG22170220220206180
|
17/03/2023
|
WAIKHOM LEMBA SINGH
|
2009005WL001298
|
WAIKHOM LEMBA SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679775
|
|
WAIKHOM LEMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-002/1292
(Takhel)
|
2009005000NRG22170220220206202
|
17/03/2023
|
Hirom Nungshitombi Leima
|
2009005WL001298
|
Hirom Nungshitombi Leima
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679780
|
|
HIROM NUNGSHITOMBI LEIMA
|
UCO BANK(607066)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-002/1314
(Takhel)
|
2009005000NRG22170220220206223
|
17/03/2023
|
Khaidem Memcha Devi
|
2009005WL001298
|
Khaidem Memcha Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679777
|
|
KHAIDEM MEMCHA DEVI
|
UCO BANK(607066)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-002/54
(Takhel)
|
2009005000NRG22170220220206246
|
17/03/2023
|
Khaidem Bhabhini Devi
|
2009005WL001298
|
Khaidem Bhabhini Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679778
|
|
KHAIDEM BHABINI DEVI
|
UCO BANK(607066)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-002/71
(Takhel)
|
2009005000NRG22170220220206259
|
17/03/2023
|
Laishram Manitombi Leima
|
2009005WL001298
|
Laishram Manitombi Leima
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679776
|
|
LAISHRAM MANITOMBI LEIMA
|
UCO BANK(607066)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-002/80
(Takhel)
|
2009005000NRG22170220220206267
|
17/03/2023
|
Maibam Nimaichand Meitei
|
2009005WL001298
|
Maibam Nimaichand Meitei
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679779
|
|
MAIBAM NIMAICHAND MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-002/99
(Takhel)
|
2009005000NRG22170220220206309
|
17/03/2023
|
KEISHAM JOY MEITEI
|
2009005WL001298
|
KEISHAM JOY MEITEI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679774
|
|
KEISHAM JOY MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-001/1050
(Takhel)
|
2009005000NRG22170220220206010
|
17/03/2023
|
Loushambam Krishnachandra Singh
|
2009005WL001298
|
Loushambam Krishnachandra Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679782
|
|
LOUSHAMBAM KRISHANACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-001/111
(Takhel)
|
2009005000NRG22170220220206015
|
17/03/2023
|
PUTHEM SOVA SINGH
|
2009005WL001298
|
PUTHEM SOVA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679783
|
|
PUTHEM SOVA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-001/1442
(Takhel)
|
2009005000NRG22170220220206055
|
17/03/2023
|
Longjam Lata Devi
|
2009005WL001298
|
Longjam Lata Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679787
|
|
LONGJAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-001/1478
(Takhel)
|
2009005000NRG22170220220206066
|
17/03/2023
|
Thounaojam Manbi Devi
|
2009005WL001298
|
Thounaojam Manbi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679786
|
|
THOUNAOJAM MANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-001/1508
(Takhel)
|
2009005000NRG22170220220206080
|
17/03/2023
|
Tensubam Guni Devi
|
2009005WL001298
|
Tensubam Guni Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679785
|
|
TENSUBAM GUNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-001/205
(Takhel)
|
2009005000NRG22170220220206133
|
17/03/2023
|
L SANDHYARANI DEVI
|
2009005WL001298
|
L SANDHYARANI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679781
|
|
LOUSHAMBAM SANDHYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-001/219
(Takhel)
|
2009005000NRG22170220220206134
|
17/03/2023
|
LOUSHAMBAM INGO SINGH
|
2009005WL001298
|
LOUSHAMBAM INGO SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679784
|
|
LOUSHAMBAM INGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-001/1270
(Takhel)
|
2009005000NRG22170220220206022
|
17/03/2023
|
Yumkhaibam Bimol Singh
|
2009005WL001298
|
Yumkhaibam Bimol Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679805
|
|
YUMKHAIBAM GORO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-001/1271
(Takhel)
|
2009005000NRG22170220220206023
|
17/03/2023
|
Loushambam Ramanda
|
2009005WL001298
|
Loushambam Ramanda
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679806
|
|
LOUSAMBAM RAMANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-001/13
(Takhel)
|
2009005000NRG22170220220206029
|
17/03/2023
|
ARAMBAM IBOMCHA SINGH
|
2009005WL001298
|
ARAMBAM IBOMCHA SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679693
|
|
ARAMBAM IBOMCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-001/1345
(Takhel)
|
2009005000NRG22170220220206037
|
17/03/2023
|
Yumkhaibam Bidur Singh
|
2009005WL001298
|
Yumkhaibam Bidur Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679701
|
|
YUMKHAIBAM BIDHUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-001/1379
(Takhel)
|
2009005000NRG22170220220206039
|
17/03/2023
|
Yumnam Ibungosana Singh
|
2009005WL001298
|
Yumnam Ibungosana Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679703
|
|
YUMNAM IBUNGOSANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-003-001/14
(Takhel)
|
2009005000NRG22170220220206040
|
17/03/2023
|
ANGOMJAMBAM INAO SINGH
|
2009005WL001298
|
ANGOMJAMBAM INAO SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679809
|
|
ANGOMJAMBAM INAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-003-001/1406
(Takhel)
|
2009005000NRG22170220220206042
|
17/03/2023
|
Leihaorungbam Sital Meitei
|
2009005WL001298
|
Leihaorungbam Sital Meitei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679808
|
|
LEIHAORUNGBAM SITAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-003-001/1408
(Takhel)
|
2009005000NRG22170220220206043
|
17/03/2023
|
Tensubam Tasang Singh
|
2009005WL001298
|
Tensubam Tasang Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679807
|
|
TENSUBAM SAMANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-003-001/1425
(Takhel)
|
2009005000NRG22170220220206048
|
17/03/2023
|
Elangbam Anoubi Devi
|
2009005WL001298
|
Elangbam Anoubi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679757
|
|
ELANGBAM ANOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-003-001/1429
(Takhel)
|
2009005000NRG22170220220206049
|
17/03/2023
|
Yumkhaibam Ibetombi Devi
|
2009005WL001298
|
Yumkhaibam Ibetombi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679814
|
|
YUMKHAIBAM IBETOMBI DEVI
|
UCO BANK(607066)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-003-001/1488
(Takhel)
|
2009005000NRG22170220220206070
|
17/03/2023
|
Saikhom Khogel Meitei
|
2009005WL001298
|
Saikhom Khogel Meitei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679811
|
|
SAIKHOM KHOGEL MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-003-001/15
(Takhel)
|
2009005000NRG22170220220206075
|
17/03/2023
|
NGANGOM DARA SINGH
|
2009005WL001298
|
NGANGOM DARA SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679823
|
|
NGANGOM DARA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-003-001/1512
(Takhel)
|
2009005000NRG22170220220206081
|
17/03/2023
|
Thounaojam Ngongo Meitei
|
2009005WL001298
|
Thounaojam Ngongo Meitei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679810
|
|
THOUNAOJAM NGONGO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-003-001/160
(Takhel)
|
2009005000NRG22170220220206110
|
17/03/2023
|
ELANGBAM JOYCHANDRA SINGH
|
2009005WL001298
|
ELANGBAM JOYCHANDRA SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679827
|
|
ELANGBAM JOYCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-003-001/163
(Takhel)
|
2009005000NRG22170220220206131
|
17/03/2023
|
KHUNDRAKPAM GAMBHINI DEVI
|
2009005WL001298
|
KHUNDRAKPAM GAMBHINI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679825
|
|
KHUNDRAKPAM GAMBHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-003-001/22
(Takhel)
|
2009005000NRG22170220220206135
|
17/03/2023
|
SAIKHOM GOPEN MEETEI
|
2009005WL001298
|
SAIKHOM GOPEN MEETEI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679695
|
|
SHAIKHOM GOPEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-003-001/220
(Takhel)
|
2009005000NRG22170220220206136
|
17/03/2023
|
MOIRANGTHEM THOIBI DEVI
|
2009005WL001298
|
MOIRANGTHEM THOIBI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679697
|
|
MOIRANGTHEM THOIBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-003-001/221
(Takhel)
|
2009005000NRG22170220220206137
|
17/03/2023
|
TENSUBAM MANIHAR SINGH
|
2009005WL001298
|
TENSUBAM MANIHAR SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679690
|
|
TENSUBAM MANIHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-003-001/222
(Takhel)
|
2009005000NRG22170220220206138
|
17/03/2023
|
TAKHELLAMBAM MEIRABA MEITEI
|
2009005WL001298
|
TAKHELLAMBAM MEIRABA MEITEI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679688
|
|
TAKHELLAMBAM MEIRABA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-003-001/226
(Takhel)
|
2009005000NRG22170220220206141
|
17/03/2023
|
ELAM NILAKAMAL MEETEI
|
2009005WL001298
|
ELAM NILAKAMAL MEETEI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679689
|
|
ELAM NILAKAMAL MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-003-001/227
(Takhel)
|
2009005000NRG22170220220206142
|
17/03/2023
|
YUMKHAIBAM PUNI LEIMA
|
2009005WL001298
|
YUMKHAIBAM PUNI LEIMA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679698
|
|
SAIKHOM PUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-003-001/229
(Takhel)
|
2009005000NRG22170220220206144
|
17/03/2023
|
CHINGANGBAM PREMCHANDRA SINGH
|
2009005WL001298
|
CHINGANGBAM PREMCHANDRA SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679812
|
|
CHINGANGBAM ABUNGO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-003-001/230
(Takhel)
|
2009005000NRG22170220220206145
|
17/03/2023
|
Angomjambam Chaoba Singh
|
2009005WL001298
|
Angomjambam Chaoba Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679694
|
|
AMOMJAMBAM CHAOBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-003-001/231
(Takhel)
|
2009005000NRG22170220220206146
|
17/03/2023
|
ARAMBAM PUNI DEVI
|
2009005WL001298
|
ARAMBAM PUNI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679696
|
|
ARAMBAM PUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-003-001/235
(Takhel)
|
2009005000NRG22170220220206148
|
17/03/2023
|
ARAMBAM INDRAKUMAR SINGH
|
2009005WL001298
|
ARAMBAM INDRAKUMAR SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679824
|
|
ARAMBAM INDRAKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-003-001/238
(Takhel)
|
2009005000NRG22170220220206149
|
17/03/2023
|
NINGTHOUJAM MANAO SINGH
|
2009005WL001298
|
NINGTHOUJAM MANAO SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679687
|
|
NINGTHOUJAM MANAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-003-001/239
(Takhel)
|
2009005000NRG22170220220206150
|
17/03/2023
|
TAKHELLAMBAM TOMBI DEVI
|
2009005WL001298
|
TAKHELLAMBAM TOMBI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679822
|
|
TAKHELLAMBAM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-003-001/24
(Takhel)
|
2009005000NRG22170220220206151
|
17/03/2023
|
AMOM AGANI DEVI
|
2009005WL001298
|
AMOM AGANI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679699
|
|
AMOM AGANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-003-001/240
(Takhel)
|
2009005000NRG22170220220206152
|
17/03/2023
|
ARAMBAM INGOCHA SINGH
|
2009005WL001298
|
ARAMBAM INGOCHA SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679826
|
|
ARAMBAM INGOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-003-001/242
(Takhel)
|
2009005000NRG22170220220206153
|
17/03/2023
|
LOUSHAMBAM JABASINI DEVI
|
2009005WL001298
|
LOUSHAMBAM JABASINI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679830
|
|
LOUSHAMBAM TABASINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-003-001/244
(Takhel)
|
2009005000NRG22170220220206155
|
17/03/2023
|
LOUSHAMBAM MEMA DEVI
|
2009005WL001298
|
LOUSHAMBAM MEMA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679685
|
|
LOUSAMBAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-003-001/245
(Takhel)
|
2009005000NRG22170220220206156
|
17/03/2023
|
ELAM INGO MEETEI
|
2009005WL001298
|
ELAM INGO MEETEI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679692
|
|
ELAM INGO MEETEI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-003-001/248
(Takhel)
|
2009005000NRG22170220220206158
|
17/03/2023
|
LAISHRAM TOMBI LEIMA
|
2009005WL001298
|
LAISHRAM TOMBI LEIMA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679829
|
|
LAISHRAM TOMBI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-003-001/25
(Takhel)
|
2009005000NRG22170220220206159
|
17/03/2023
|
CHINGANGBAM TOMBA MEITE
|
2009005WL001298
|
CHINGANGBAM TOMBA MEITE
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679686
|
|
CHINGABAM TOMBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-003-001/251
(Takhel)
|
2009005000NRG22170220220206160
|
17/03/2023
|
Longjam Khambi Devi
|
2009005WL001298
|
Longjam Khambi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679828
|
|
LONGJAM KHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-003-001/252
(Takhel)
|
2009005000NRG22170220220206161
|
17/03/2023
|
LONGJAM JAMUNA DEVI
|
2009005WL001298
|
LONGJAM JAMUNA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679691
|
|
LONGJAM JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-003-002/103
(Takhel)
|
2009005000NRG22170220220206178
|
17/03/2023
|
Senjam Landhoni Devi
|
2009005WL001298
|
Senjam Landhoni Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679738
|
|
SENJAM LANDHONI DEVI
|
UCO BANK(607066)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-003-002/107
(Takhel)
|
2009005000NRG22170220220206181
|
17/03/2023
|
Laishram Dayajit Singh
|
2009005WL001298
|
Laishram Dayajit Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679746
|
|
LAISHRAM DAYANANDA
|
PUNJAB & SIND BANK(607087)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-003-002/108
(Takhel)
|
2009005000NRG22170220220206182
|
17/03/2023
|
YENDEMBAM ITAKHOMBI DEVI
|
2009005WL001298
|
YENDEMBAM ITAKHOMBI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679803
|
|
YENDREMBAM ITAKHOMBI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-003-002/109
(Takhel)
|
2009005000NRG22170220220206183
|
17/03/2023
|
Khaidem Gobin Meetei
|
2009005WL001298
|
Khaidem Gobin Meetei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679797
|
|
KHAIDEM GOBIN MEETEI
|
UCO BANK(607066)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-003-002/114
(Takhel)
|
2009005000NRG22170220220206188
|
17/03/2023
|
Khundrakpam Ibeton Meitei
|
2009005WL001298
|
Khundrakpam Ibeton Meitei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Rejected
|
17/03/2023
|
|
9900679729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
IMPHAL EAST I
|
MN-09-005-003-002/115
(Takhel)
|
2009005000NRG22170220220206189
|
17/03/2023
|
Haobam Kesho Singh
|
2009005WL001298
|
Haobam Kesho Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679793
|
|
HAOBAM KESHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-003-002/118
(Takhel)
|
2009005000NRG22170220220206192
|
17/03/2023
|
Haobam Indira Devi
|
2009005WL001298
|
Haobam Indira Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679726
|
|
HAOBAM INDIRA DEVI
|
UCO BANK(607066)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-003-002/120
(Takhel)
|
2009005000NRG22170220220206194
|
17/03/2023
|
Laishram Purnima Devi
|
2009005WL001298
|
Laishram Purnima Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679739
|
|
LAISHRAM PURNIMA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-003-002/122
(Takhel)
|
2009005000NRG22170220220206196
|
17/03/2023
|
Mutum Thaballei Leima
|
2009005WL001298
|
Mutum Thaballei Leima
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679740
|
|
MUTUM THABALLEI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-003-002/124
(Takhel)
|
2009005000NRG22170220220206197
|
17/03/2023
|
Lairenlakpam Meghachandra Singh
|
2009005WL001298
|
Lairenlakpam Meghachandra Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679719
|
|
MR LEIRENLAKPAM MEGHACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-003-002/125
(Takhel)
|
2009005000NRG22170220220206198
|
17/03/2023
|
Yaithengbam Opendrajit Singh
|
2009005WL001298
|
Yaithengbam Opendrajit Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679727
|
|
MR YAITHENGBAM OPENDRAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-003-002/1291
(Takhel)
|
2009005000NRG22170220220206201
|
17/03/2023
|
KHAIDEM INGOHOUBA MEITEI
|
2009005WL001298
|
KHAIDEM INGOHOUBA MEITEI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679745
|
|
KHAIDEM INGOCHOUBA MEITEI
|
UCO BANK(607066)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-003-002/1298
(Takhel)
|
2009005000NRG22170220220206208
|
17/03/2023
|
Senjam Priyobrata Singh
|
2009005WL001298
|
Senjam Priyobrata Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679801
|
|
SENJAM PRIYOBRATA SINGH
|
UCO BANK(607066)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-003-002/130
(Takhel)
|
2009005000NRG22170220220206210
|
17/03/2023
|
MUTUM THOIBI LEIMA
|
2009005WL001298
|
MUTUM THOIBI LEIMA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679741
|
|
MUTUM THOIBI LEIMA
|
UCO BANK(607066)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-003-002/131
(Takhel)
|
2009005000NRG22170220220206219
|
17/03/2023
|
Waikhom Inao Singh
|
2009005WL001298
|
Waikhom Inao Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679722
|
|
WAIKHOM INAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-003-002/135
(Takhel)
|
2009005000NRG22170220220206225
|
17/03/2023
|
Khaidem Sangsajini Leima
|
2009005WL001298
|
Khaidem Sangsajini Leima
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679742
|
|
KHAIDEM SANGSAJINI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-003-002/255
(Takhel)
|
2009005000NRG22170220220206231
|
17/03/2023
|
WAIKHOM ARNOL MEETEI
|
2009005WL001298
|
WAIKHOM ARNOL MEETEI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679790
|
|
WAIKHOM ARNOL MEETEI
|
BANK OF BARODA(606985)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-003-002/257
(Takhel)
|
2009005000NRG22170220220206233
|
17/03/2023
|
Tensubam Sanamani Meitei
|
2009005WL001298
|
Tensubam Sanamani Meitei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679796
|
|
TENSUBAM SANAMANI MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-003-002/259
(Takhel)
|
2009005000NRG22170220220206235
|
17/03/2023
|
Tensubam Sanaton Meitei
|
2009005WL001298
|
Tensubam Sanaton Meitei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679788
|
|
MR TENSUBAM SANATON MEITEI
|
STATE BANK OF INDIA(508548)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-003-002/46
(Takhel)
|
2009005000NRG22170220220206240
|
17/03/2023
|
MAIBAM KERANI SINGH
|
2009005WL001298
|
MAIBAM KERANI SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679725
|
|
MAIBAM KERANI SINGH
|
UCO BANK(607066)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-003-002/47
(Takhel)
|
2009005000NRG22170220220206241
|
17/03/2023
|
KHUNDRAKPAM HEROBI MEETEI
|
2009005WL001298
|
KHUNDRAKPAM HEROBI MEETEI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679794
|
|
KHUNDRAKPAM HEROBI MEETEI
|
UCO BANK(607066)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-003-002/48
(Takhel)
|
2009005000NRG22170220220206243
|
17/03/2023
|
Keisham Jila Meitei
|
2009005WL001298
|
Keisham Jila Meitei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679734
|
|
KEISHAM JILLA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-003-002/50
(Takhel)
|
2009005000NRG22170220220206245
|
17/03/2023
|
Khunaijam Devjani Leima
|
2009005WL001298
|
Khunaijam Devjani Leima
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679735
|
|
KHUNAIJAM DEVJANI LEIMA
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-003-002/55
(Takhel)
|
2009005000NRG22170220220206247
|
17/03/2023
|
Khundom Shyamkesho Meetei
|
2009005WL001298
|
Khundom Shyamkesho Meetei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679715
|
|
Mr. KHUNDOM SHYAMKESHO MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-003-002/57
(Takhel)
|
2009005000NRG22170220220206248
|
17/03/2023
|
Khaidem Kumar Singh
|
2009005WL001298
|
Khaidem Kumar Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679720
|
|
MR KHAIDEM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-003-002/74
(Takhel)
|
2009005000NRG22170220220206261
|
17/03/2023
|
Pangambam Ibomcha Singh
|
2009005WL001298
|
Pangambam Ibomcha Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679712
|
|
Mr. PANGAMBAM IBOMCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-003-002/77
(Takhel)
|
2009005000NRG22170220220206264
|
17/03/2023
|
Sanjenbam Bina Devi
|
2009005WL001298
|
Sanjenbam Bina Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679721
|
|
Mr. SANJENBAM (O) BINA LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-003-002/79
(Takhel)
|
2009005000NRG22170220220206266
|
17/03/2023
|
Keisham Sanahanbi Devi
|
2009005WL001298
|
Keisham Sanahanbi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679723
|
|
KEISHAM SANAHANBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-003-002/804
(Takhel)
|
2009005000NRG22170220220206268
|
17/03/2023
|
TENSUBAM BIJOY SINGH
|
2009005WL001298
|
TENSUBAM BIJOY SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679717
|
|
TENSUBAM BIJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-003-002/84
(Takhel)
|
2009005000NRG22170220220206270
|
17/03/2023
|
Yaithengbam Ibemcha Devi
|
2009005WL001298
|
Yaithengbam Ibemcha Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679728
|
|
YAITHENGBAM IBEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-003-002/85
(Takhel)
|
2009005000NRG22170220220206271
|
17/03/2023
|
Yaithengbam Ibemhal Devi
|
2009005WL001298
|
Yaithengbam Ibemhal Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679718
|
|
YAITHENGBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-003-002/87
(Takhel)
|
2009005000NRG22170220220206272
|
17/03/2023
|
Sinam Chaning Devi
|
2009005WL001298
|
Sinam Chaning Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679736
|
|
WAKAMBAM CHANINGKHOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-003-002/92
(Takhel)
|
2009005000NRG22170220220206275
|
17/03/2023
|
HAOBAM ABEM
|
2009005WL001298
|
HAOBAM ABEM
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679724
|
|
HAOBAM BEMBEM LEIMA
|
UCO BANK(607066)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-003-002/932
(Takhel)
|
2009005000NRG22170220220206277
|
17/03/2023
|
WAIKHOM PHEIJAO SINGH
|
2009005WL001298
|
WAIKHOM PHEIJAO SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679716
|
|
Waikhom Pheijao Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-003-002/933
(Takhel)
|
2009005000NRG22170220220206278
|
17/03/2023
|
MUTUM JUGIN MEITEI
|
2009005WL001298
|
MUTUM JUGIN MEITEI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679713
|
|
MUTUM JUGIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-003-002/935
(Takhel)
|
2009005000NRG22170220220206279
|
17/03/2023
|
SANJENBAM BROJEN SINGH
|
2009005WL001298
|
SANJENBAM BROJEN SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679743
|
|
SANJENBAM BROJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-003-002/94
(Takhel)
|
2009005000NRG22170220220206282
|
17/03/2023
|
Panganbam Manohar Singh
|
2009005WL001298
|
Panganbam Manohar Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679714
|
|
PANGAMBAM MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-003-002/942
(Takhel)
|
2009005000NRG22170220220206284
|
17/03/2023
|
KHAIDEM DHANANJOY SINGH
|
2009005WL001298
|
KHAIDEM DHANANJOY SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679730
|
|
Mr. KHAIDEM DHANANJOY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-003-002/943
(Takhel)
|
2009005000NRG22170220220206285
|
17/03/2023
|
Khundrakpam Raju Meitei
|
2009005WL001298
|
Khundrakpam Raju Meitei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679747
|
|
Mr. KHUNDRAKAPM RAJU MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-003-002/944
(Takhel)
|
2009005000NRG22170220220206286
|
17/03/2023
|
Laishram Toto Leima
|
2009005WL001298
|
Laishram Toto Leima
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679744
|
|
LAISHRAM TOTO LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-003-002/95
(Takhel)
|
2009005000NRG22170220220206287
|
17/03/2023
|
Mutum Naobi Chanu
|
2009005WL001298
|
Mutum Naobi Chanu
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679733
|
|
MUTUM NAOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-003-002/951
(Takhel)
|
2009005000NRG22170220220206288
|
17/03/2023
|
KEISHAM ABUNG MEITEI
|
2009005WL001298
|
KEISHAM ABUNG MEITEI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679792
|
|
KEISHAM ABUNG MEITEI
|
UCO BANK(607066)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-003-002/953
(Takhel)
|
2009005000NRG22170220220206289
|
17/03/2023
|
Yaithengbam Saratkumar Meitei
|
2009005WL001298
|
Yaithengbam Saratkumar Meitei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679799
|
|
MR SARATKUMAR MEITEI YAITHENGBAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-003-002/96
(Takhel)
|
2009005000NRG22170220220206294
|
17/03/2023
|
Keisham Bimol Meitei
|
2009005WL001298
|
Keisham Bimol Meitei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679737
|
|
Mr. KEISHAM BIMOL MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-003-002/960
(Takhel)
|
2009005000NRG22170220220206295
|
17/03/2023
|
Tensubam Imo Singh
|
2009005WL001298
|
Tensubam Imo Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679789
|
|
TENSUBAM IMO MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-003-002/962
(Takhel)
|
2009005000NRG22170220220206297
|
17/03/2023
|
Sanjenbam Romen Singh
|
2009005WL001298
|
Sanjenbam Romen Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679795
|
|
Mr. SHANJENBAM ROMEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-003-002/963
(Takhel)
|
2009005000NRG22170220220206298
|
17/03/2023
|
Sanjenbam Tomba Singh
|
2009005WL001298
|
Sanjenbam Tomba Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679800
|
|
SANJENBAM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-003-002/964
(Takhel)
|
2009005000NRG22170220220206299
|
17/03/2023
|
SANJENBAM HEMO SINGH
|
2009005WL001298
|
SANJENBAM HEMO SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679791
|
|
SANJENBAM HEMO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-003-002/965
(Takhel)
|
2009005000NRG22170220220206300
|
17/03/2023
|
Chingangbam Ramanda
|
2009005WL001298
|
Chingangbam Ramanda
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679798
|
|
CHINGANGBAM RAMANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-003-002/966
(Takhel)
|
2009005000NRG22170220220206301
|
17/03/2023
|
Lairenlakpam Leirikmacha Leima
|
2009005WL001298
|
Lairenlakpam Leirikmacha Leima
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679804
|
|
LAIRENLAKPAM LEIRIKMACHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-003-002/972
(Takhel)
|
2009005000NRG22170220220206306
|
17/03/2023
|
Mutum Sunolata
|
2009005WL001298
|
Mutum Sunolata
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679802
|
|
MUTUM SONOLATA
|
PUNJAB & SIND BANK(607087)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-003-007/1
(Takhel)
|
2009005000NRG22170220220206310
|
17/03/2023
|
Athokpam Joychandra Singh
|
2009005WL001298
|
Athokpam Joychandra Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679700
|
|
ATHOKPAM JOYCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-003-007/10
(Takhel)
|
2009005000NRG22170220220206311
|
17/03/2023
|
Adhikarimayum Giridhari Sharma
|
2009005WL001298
|
Adhikarimayum Giridhari Sharma
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679817
|
|
ADHIKARIMAYUM GIRIDHARI SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-003-007/11
(Takhel)
|
2009005000NRG22170220220206314
|
17/03/2023
|
Athokpam Ekotombi Singh
|
2009005WL001298
|
Athokpam Ekotombi Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679815
|
|
ATHOKPAM EKOTOMBI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-003-007/15
(Takhel)
|
2009005000NRG22170220220206316
|
17/03/2023
|
Haobam Tomba Singh
|
2009005WL001298
|
Haobam Tomba Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679816
|
|
HAOBAM TOMBA
|
PUNJAB & SIND BANK(607087)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-003-007/27
(Takhel)
|
2009005000NRG22170220220206319
|
17/03/2023
|
CHONGTHAM RAMANANDA SINGH
|
2009005WL001298
|
CHONGTHAM RAMANANDA SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679818
|
|
CHONGTHAM RAMANANDA
|
PUNJAB & SIND BANK(607087)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-003-007/30
(Takhel)
|
2009005000NRG22170220220206322
|
17/03/2023
|
LAIRENMAYUM BUDHI SINGH
|
2009005WL001298
|
LAIRENMAYUM BUDHI SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679819
|
|
LAIRENMAYUM BUDHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-003-007/31
(Takhel)
|
2009005000NRG22170220220206323
|
17/03/2023
|
CHANAM PUNIMASHI DEVI
|
2009005WL001298
|
CHANAM PUNIMASHI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679820
|
|
CHANAM PUNIMASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-003-007/37
(Takhel)
|
2009005000NRG22170220220206327
|
17/03/2023
|
THOIDINGJAM PREMILA LEIMA
|
2009005WL001298
|
THOIDINGJAM PREMILA LEIMA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679821
|
|
THOIDINGJAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-003-008/41
(Takhel)
|
2009005000NRG22170220220206335
|
17/03/2023
|
LUKRAM KESHO SINGH
|
2009005WL001298
|
LUKRAM KESHO SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679708
|
|
LUKRAM KESHO
|
PUNJAB & SIND BANK(607087)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-003-008/42
(Takhel)
|
2009005000NRG22170220220206336
|
17/03/2023
|
LONGJAM SANAYAIMA SINGH
|
2009005WL001298
|
LONGJAM SANAYAIMA SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679749
|
|
LONGJAM SANAYAIMA
|
PUNJAB & SIND BANK(607087)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-003-008/45
(Takhel)
|
2009005000NRG22170220220206339
|
17/03/2023
|
LONGJAM NOREN SINGH
|
2009005WL001298
|
LONGJAM NOREN SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679702
|
|
LONGJAM NOREN
|
PUNJAB & SIND BANK(607087)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-003-008/47
(Takhel)
|
2009005000NRG22170220220206341
|
17/03/2023
|
SINAM MAIPAK SINGH
|
2009005WL001298
|
SINAM MAIPAK SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679709
|
|
SINAM MAIPAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-003-008/50
(Takhel)
|
2009005000NRG22170220220206344
|
17/03/2023
|
WANGKHEM MUBA SINGH
|
2009005WL001298
|
WANGKHEM MUBA SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679750
|
|
WANGKHEM MUBA
|
PUNJAB & SIND BANK(607087)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-003-008/51
(Takhel)
|
2009005000NRG22170220220206345
|
17/03/2023
|
LANGPOKLAKPAM DILIP SINGH
|
2009005WL001298
|
LANGPOKLAKPAM DILIP SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679752
|
|
LANGPOKLAKPAM DILIP
|
PUNJAB & SIND BANK(607087)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-003-008/52
(Takhel)
|
2009005000NRG22170220220206346
|
17/03/2023
|
YUMNAM HEMANTA SINGH
|
2009005WL001298
|
YUMNAM HEMANTA SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679753
|
|
YUMNAM HEMANTA
|
PUNJAB & SIND BANK(607087)
|
|
117
|
IMPHAL EAST I
|
MN-09-005-003-008/53
(Takhel)
|
2009005000NRG22170220220206347
|
17/03/2023
|
LISHAM KUNJO SINGH
|
2009005WL001298
|
LISHAM KUNJO SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679755
|
|
LISHAM KUNJO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
IMPHAL EAST I
|
MN-09-005-003-008/55
(Takhel)
|
2009005000NRG22170220220206349
|
17/03/2023
|
LANGPOKLAKPAM BIJENTI DEVI
|
2009005WL001298
|
LANGPOKLAKPAM BIJENTI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679732
|
|
LANGPOKLAKPAM BIJENTI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
IMPHAL EAST I
|
MN-09-005-003-008/58
(Takhel)
|
2009005000NRG22170220220206352
|
17/03/2023
|
LUKRAM IBEMCHA DEVI
|
2009005WL001298
|
LUKRAM IBEMCHA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679706
|
|
LUKRAM IBEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-003-008/59
(Takhel)
|
2009005000NRG22170220220206353
|
17/03/2023
|
LONGJAM INGOCHA SINGH
|
2009005WL001298
|
LONGJAM INGOCHA SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679710
|
|
LONGJAM INGOCHA
|
PUNJAB & SIND BANK(607087)
|
|
121
|
IMPHAL EAST I
|
MN-09-005-003-008/60
(Takhel)
|
2009005000NRG22170220220206354
|
17/03/2023
|
SINAM SUNIL SINGH
|
2009005WL001298
|
SINAM SUNIL SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679754
|
|
SINAM SUNIL
|
PUNJAB & SIND BANK(607087)
|
|
122
|
IMPHAL EAST I
|
MN-09-005-003-008/62
(Takhel)
|
2009005000NRG22170220220206355
|
17/03/2023
|
WANGKHEM HEMANTA SINGH
|
2009005WL001298
|
WANGKHEM HEMANTA SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679705
|
|
WANGKHEM HEMANTA SINGH
|
UCO BANK(607066)
|
|
123
|
IMPHAL EAST I
|
MN-09-005-003-008/64
(Takhel)
|
2009005000NRG22170220220206357
|
17/03/2023
|
WANGKHEM BIJENTI DEVI
|
2009005WL001298
|
WANGKHEM BIJENTI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679751
|
|
WANGKHEM BIJENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
IMPHAL EAST I
|
MN-09-005-003-008/66
(Takhel)
|
2009005000NRG22170220220206358
|
17/03/2023
|
LONGJAM INGO SINGH
|
2009005WL001298
|
LONGJAM INGO SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679731
|
|
LONGJAM INGO SINGH
|
UCO BANK(607066)
|
|
125
|
IMPHAL EAST I
|
MN-09-005-003-008/67
(Takhel)
|
2009005000NRG22170220220206359
|
17/03/2023
|
YUMNAM OPEN SINGH
|
2009005WL001298
|
YUMNAM OPEN SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679756
|
|
YUMNAM OPEN
|
PUNJAB & SIND BANK(607087)
|
|
126
|
IMPHAL EAST I
|
MN-09-005-003-008/69
(Takhel)
|
2009005000NRG22170220220206361
|
17/03/2023
|
LAIMUJAM SANAJAOBI DEVI
|
2009005WL001298
|
LAIMUJAM SANAJAOBI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679711
|
|
LAIMUJAM SHANAJAOBI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
IMPHAL EAST I
|
MN-09-005-003-008/70
(Takhel)
|
2009005000NRG22170220220206362
|
17/03/2023
|
Yumnam Bijen Singh
|
2009005WL001298
|
Yumnam Bijen Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679813
|
|
YUMNAM BIJEN
|
PUNJAB & SIND BANK(607087)
|
|
128
|
IMPHAL EAST I
|
MN-09-005-003-008/71
(Takhel)
|
2009005000NRG22170220220206363
|
17/03/2023
|
LAIMUJAM NGOUBI SINGH
|
2009005WL001298
|
LAIMUJAM NGOUBI SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679748
|
|
LAIMUJAM ANGOUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
IMPHAL EAST I
|
MN-09-005-003-008/72
(Takhel)
|
2009005000NRG22170220220206364
|
17/03/2023
|
WANGKHEM TOMBA SINGH
|
2009005WL001298
|
WANGKHEM TOMBA SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679704
|
|
WANGKHEM TOMBA
|
PUNJAB & SIND BANK(607087)
|
|
130
|
IMPHAL EAST I
|
MN-09-005-003-008/76
(Takhel)
|
2009005000NRG22170220220206368
|
17/03/2023
|
LANGPOKLAKPAM PRAMO DEVI
|
2009005WL001298
|
LANGPOKLAKPAM PRAMO DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679707
|
|
LANGPOKLAKPAM PROMO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291160
|
291160
|
|
|
|
|
|
|
|
|
131
|
IMPHAL EAST I
|
MN-09-005-003-001/108
(Takhel)
|
2009005000NRG22170220220206013
|
17/03/2023
|
Pheiroijam Shyama Meitei
|
2009005WL001298
|
Pheiroijam Shyama Meitei
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679762
|
|
PHEIROIJAM SHYAMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
132
|
IMPHAL EAST I
|
MN-09-005-003-001/115
(Takhel)
|
2009005000NRG22170220220206017
|
17/03/2023
|
THOUNAOJAM TAMPHAMANI DEVI
|
2009005WL001298
|
THOUNAOJAM TAMPHAMANI DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679766
|
|
THOUNAOJAM TAMPHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
133
|
IMPHAL EAST I
|
MN-09-005-003-001/117
(Takhel)
|
2009005000NRG22170220220206018
|
17/03/2023
|
PUTHEM BIJOYKUMAR SINGH
|
2009005WL001298
|
PUTHEM BIJOYKUMAR SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679763
|
|
PUTHUM BIJOIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
134
|
IMPHAL EAST I
|
MN-09-005-003-001/119
(Takhel)
|
2009005000NRG22170220220206019
|
17/03/2023
|
Pheiroijam Nanda Singh
|
2009005WL001298
|
Pheiroijam Nanda Singh
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679760
|
|
PHEIROIJAM NANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
135
|
IMPHAL EAST I
|
MN-09-005-003-001/1277
(Takhel)
|
2009005000NRG22170220220206024
|
17/03/2023
|
Pheiroijam Amarjit Singh
|
2009005WL001298
|
Pheiroijam Amarjit Singh
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679765
|
|
PHEIROIJAM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
136
|
IMPHAL EAST I
|
MN-09-005-003-001/1304
(Takhel)
|
2009005000NRG22170220220206031
|
17/03/2023
|
Yumkhaibam Priyokumar Meitei
|
2009005WL001298
|
Yumkhaibam Priyokumar Meitei
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679759
|
|
YUMKHAIBAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
137
|
IMPHAL EAST I
|
MN-09-005-003-001/1335
(Takhel)
|
2009005000NRG22170220220206035
|
17/03/2023
|
TAOREM PREMJIT MEETEI
|
2009005WL001298
|
TAOREM PREMJIT MEETEI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679764
|
|
TAOREM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
138
|
IMPHAL EAST I
|
MN-09-005-003-001/70
(Takhel)
|
2009005000NRG22170220220206171
|
17/03/2023
|
T IBECHA DEVI
|
2009005WL001298
|
T IBECHA DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679758
|
|
TAKHELAMBAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
139
|
IMPHAL EAST I
|
MN-09-005-003-001/81
(Takhel)
|
2009005000NRG22170220220206174
|
17/03/2023
|
Khumucham Amuba Singh
|
2009005WL001298
|
Khumucham Amuba Singh
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679761
|
|
KHUMUJAM AMUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
140
|
IMPHAL EAST I
|
MN-09-005-003-002/970
(Takhel)
|
2009005000NRG22170220220206304
|
17/03/2023
|
Yaithengbam Romita Devi
|
2009005WL001298
|
Yaithengbam Romita Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679773
|
|
MRS YAIGTHENGBAM ROMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
141
|
IMPHAL EAST I
|
MN-09-005-003-001/1504
(Takhel)
|
2009005000NRG22170220220206078
|
17/03/2023
|
Konsam Balapati Devi
|
2009005WL001298
|
Konsam Balapati Devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679771
|
|
KONSAM BALAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
IMPHAL EAST I
|
MN-09-005-003-001/1513
(Takhel)
|
2009005000NRG22170220220206082
|
17/03/2023
|
Takhellambam Ekashini Devi
|
2009005WL001298
|
Takhellambam Ekashini Devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679772
|
|
TAKHELLAMBAM EKASHINI DEVI
|
UCO BANK(607066)
|
|
143
|
IMPHAL EAST I
|
MN-09-005-003-001/1516
(Takhel)
|
2009005000NRG22170220220206084
|
17/03/2023
|
SOIBAM ABEM DEVI
|
2009005WL001298
|
SOIBAM ABEM DEVI
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679769
|
|
SOIBAM ABEM DEVI
|
UCO BANK(607066)
|
|
144
|
IMPHAL EAST I
|
MN-09-005-003-001/1518
(Takhel)
|
2009005000NRG22170220220206085
|
17/03/2023
|
Thokchom Lakshmibai Leima
|
2009005WL001298
|
Thokchom Lakshmibai Leima
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679768
|
|
THOKCHOM LAKSHMIBAI LEIMA
|
UCO BANK(607066)
|
|
145
|
IMPHAL EAST I
|
MN-09-005-003-001/1519
(Takhel)
|
2009005000NRG22170220220206086
|
17/03/2023
|
Yumkhaibam Ananda Singh
|
2009005WL001298
|
Yumkhaibam Ananda Singh
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679770
|
|
YUMKHAIBAM ANANDA SINGH
|
UCO BANK(607066)
|
|
146
|
IMPHAL EAST I
|
MN-09-005-003-002/102
(Takhel)
|
2009005000NRG22170220220206177
|
17/03/2023
|
MAIBAM NINGTHEM SINGH
|
2009005WL001298
|
MAIBAM NINGTHEM SINGH
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9900679767
|
|
MAIBAM NINGTHEM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366460
|
366460
|
|
|
|
|
|
|
|