|
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-07-006-020-004/100
(Takyel)
|
2007006000NRG22150120230426931
|
05/03/2023
|
SANJENBAM INAO MEITEI
|
2007006WL007063
|
SANJENBAM INAO MEITEI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637113
|
|
SANJENBAM INAO MEITEI
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-020-004/100
(Takyel)
|
2007006000NRG22150120230427294
|
05/03/2023
|
SANJENBAM INAO MEITEI
|
2007006WL007065
|
SANJENBAM INAO MEITEI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637112
|
|
SANJENBAM INAO MEITEI
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-020-004/104
(Takyel)
|
2007006000NRG22150120230427298
|
05/03/2023
|
WANGKHEM PRAMO DEVI
|
2007006WL007065
|
WANGKHEM PRAMO DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637097
|
|
WANGKHEM PRAMODINI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-020-004/104
(Takyel)
|
2007006000NRG22150120230426935
|
05/03/2023
|
WANGKHEM PRAMO DEVI
|
2007006WL007063
|
WANGKHEM PRAMO DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637096
|
|
WANGKHEM PRAMODINI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-020-004/104-A
(Takyel)
|
2007006000NRG22150120230426936
|
05/03/2023
|
WANGKHEM GEETA DEVI
|
2007006WL007063
|
WANGKHEM GEETA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637192
|
|
WANGKHEM GEETA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-020-004/104-A
(Takyel)
|
2007006000NRG22150120230427299
|
05/03/2023
|
WANGKHEM GEETA DEVI
|
2007006WL007065
|
WANGKHEM GEETA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637191
|
|
WANGKHEM GEETA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-020-004/105-A
(Takyel)
|
2007006000NRG22150120230427301
|
05/03/2023
|
WANGKHEM THOIBI DEVI
|
2007006WL007065
|
WANGKHEM THOIBI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637187
|
|
WANGKHEM (O) THOIBI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-020-004/105-A
(Takyel)
|
2007006000NRG22150120230426938
|
05/03/2023
|
WANGKHEM THOIBI DEVI
|
2007006WL007063
|
WANGKHEM THOIBI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637188
|
|
WANGKHEM (O) THOIBI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-020-004/107
(Takyel)
|
2007006000NRG22150120230426941
|
05/03/2023
|
WANGKHEM KULLAPATI
|
2007006WL007063
|
WANGKHEM KULLAPATI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637189
|
|
Wangkhem Kulapati Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-020-004/107
(Takyel)
|
2007006000NRG22150120230427304
|
05/03/2023
|
WANGKHEM KULLAPATI
|
2007006WL007065
|
WANGKHEM KULLAPATI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637190
|
|
Wangkhem Kulapati Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-020-004/109
(Takyel)
|
2007006000NRG22150120230427306
|
05/03/2023
|
Arambam Ibemhal Devi
|
2007006WL007065
|
Arambam Ibemhal Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637183
|
|
ARAMVAB(O) IBEMHAL
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-020-004/109
(Takyel)
|
2007006000NRG22150120230426943
|
05/03/2023
|
Arambam Ibemhal Devi
|
2007006WL007063
|
Arambam Ibemhal Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637184
|
|
ARAMVAB(O) IBEMHAL
|
BANK OF BARODA(606985)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-020-004/109-B
(Takyel)
|
2007006000NRG22150120230426945
|
05/03/2023
|
A. SONIYA
|
2007006WL007063
|
A. SONIYA
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637216
|
|
ARAMBAM SONIYA
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-020-004/109-B
(Takyel)
|
2007006000NRG22150120230427308
|
05/03/2023
|
A. SONIYA
|
2007006WL007065
|
A. SONIYA
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637217
|
|
ARAMBAM SONIYA
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-020-004/110-C
(Takyel)
|
2007006000NRG22150120230427312
|
05/03/2023
|
AYEKPAM SHIMA DEVI
|
2007006WL007065
|
AYEKPAM SHIMA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637207
|
|
AYEKPAM (O) SHIMA
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-020-004/110-C
(Takyel)
|
2007006000NRG22150120230426949
|
05/03/2023
|
AYEKPAM SHIMA DEVI
|
2007006WL007063
|
AYEKPAM SHIMA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637208
|
|
AYEKPAM (O) SHIMA
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-020-004/113
(Takyel)
|
2007006000NRG22150120230426952
|
05/03/2023
|
A. GAMBHINI DEVI
|
2007006WL007063
|
A. GAMBHINI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637209
|
|
AYEKPAM (O) GAMBHINI
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-020-004/113
(Takyel)
|
2007006000NRG22150120230427315
|
05/03/2023
|
A. GAMBHINI DEVI
|
2007006WL007065
|
A. GAMBHINI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637210
|
|
AYEKPAM (O) GAMBHINI
|
BANK OF BARODA(606985)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-020-004/115
(Takyel)
|
2007006000NRG22150120230427317
|
05/03/2023
|
PAONAM PREMIBALA DEVI
|
2007006WL007065
|
PAONAM PREMIBALA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637194
|
|
Paonam Premibala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-020-004/115
(Takyel)
|
2007006000NRG22150120230426954
|
05/03/2023
|
PAONAM PREMIBALA DEVI
|
2007006WL007063
|
PAONAM PREMIBALA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637193
|
|
Paonam Premibala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-020-004/115-A
(Takyel)
|
2007006000NRG22150120230426955
|
05/03/2023
|
PAONAM O MEMA DEVI
|
2007006WL007063
|
PAONAM O MEMA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637103
|
|
PAONAM (O) MEMA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-020-004/115-A
(Takyel)
|
2007006000NRG22150120230427318
|
05/03/2023
|
PAONAM O MEMA DEVI
|
2007006WL007065
|
PAONAM O MEMA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637102
|
|
PAONAM (O) MEMA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-020-004/118
(Takyel)
|
2007006000NRG22150120230427322
|
05/03/2023
|
TAORAOBAM KUNJE DEVI
|
2007006WL007065
|
TAORAOBAM KUNJE DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637203
|
|
TAORAOBAM (O) KUNJE DEVI
|
BANK OF BARODA(606985)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-020-004/118
(Takyel)
|
2007006000NRG22150120230426959
|
05/03/2023
|
TAORAOBAM KUNJE DEVI
|
2007006WL007063
|
TAORAOBAM KUNJE DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637204
|
|
TAORAOBAM (O) KUNJE DEVI
|
BANK OF BARODA(606985)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-020-004/12
(Takyel)
|
2007006000NRG22150120230426960
|
05/03/2023
|
A. PEMJINI DEVI
|
2007006WL007063
|
A. PEMJINI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637211
|
|
ARAMBAM PEMJINI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-020-004/12
(Takyel)
|
2007006000NRG22150120230427323
|
05/03/2023
|
A. PEMJINI DEVI
|
2007006WL007065
|
A. PEMJINI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637178
|
|
ARAMBAM PEMJINI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-020-004/120
(Takyel)
|
2007006000NRG22150120230427324
|
05/03/2023
|
THOUDAM O MANBI LEIMA
|
2007006WL007065
|
THOUDAM O MANBI LEIMA
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637214
|
|
Mrs. Thoudam Manbi
|
INDIAN BANK(607105)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-020-004/120
(Takyel)
|
2007006000NRG22150120230426961
|
05/03/2023
|
THOUDAM O MANBI LEIMA
|
2007006WL007063
|
THOUDAM O MANBI LEIMA
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637215
|
|
Mrs. Thoudam Manbi
|
INDIAN BANK(607105)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-020-004/120-A
(Takyel)
|
2007006000NRG22150120230426962
|
05/03/2023
|
THOUDAM BINESHORI DEVI
|
2007006WL007063
|
THOUDAM BINESHORI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637095
|
|
THOUDAM BINESHORI
|
BANK OF BARODA(606985)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-020-004/120-A
(Takyel)
|
2007006000NRG22150120230427325
|
05/03/2023
|
THOUDAM BINESHORI DEVI
|
2007006WL007065
|
THOUDAM BINESHORI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637094
|
|
THOUDAM BINESHORI
|
BANK OF BARODA(606985)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-020-004/122
(Takyel)
|
2007006000NRG22150120230427327
|
05/03/2023
|
THOUDAM SHANTI DEVI
|
2007006WL007065
|
THOUDAM SHANTI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637109
|
|
Sorokhaibam Shanti Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-020-004/122
(Takyel)
|
2007006000NRG22150120230426964
|
05/03/2023
|
THOUDAM SHANTI DEVI
|
2007006WL007063
|
THOUDAM SHANTI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637108
|
|
Sorokhaibam Shanti Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-020-004/125-A
(Takyel)
|
2007006000NRG22150120230426969
|
05/03/2023
|
LAISHRAM NUNGSHITOMBI DEVI
|
2007006WL007063
|
LAISHRAM NUNGSHITOMBI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637104
|
|
Mrs. LAISHRAM NUNGSHITOMBI DEVI
|
INDIAN BANK(607105)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-020-004/125-A
(Takyel)
|
2007006000NRG22150120230427332
|
05/03/2023
|
LAISHRAM NUNGSHITOMBI DEVI
|
2007006WL007065
|
LAISHRAM NUNGSHITOMBI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637105
|
|
Mrs. LAISHRAM NUNGSHITOMBI DEVI
|
INDIAN BANK(607105)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-020-004/127
(Takyel)
|
2007006000NRG22150120230427333
|
05/03/2023
|
Laishram Rasheshori
|
2007006WL007065
|
Laishram Rasheshori
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637222
|
|
LAISHRAM RASHESHORI
|
BANK OF BARODA(606985)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-020-004/127
(Takyel)
|
2007006000NRG22150120230426970
|
05/03/2023
|
Laishram Rasheshori
|
2007006WL007063
|
Laishram Rasheshori
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637223
|
|
LAISHRAM RASHESHORI
|
BANK OF BARODA(606985)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-020-004/130
(Takyel)
|
2007006000NRG22150120230426976
|
05/03/2023
|
TH. TATHOTLEI
|
2007006WL007063
|
TH. TATHOTLEI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637181
|
|
KH. TATHOTLEI
|
BANK OF BARODA(606985)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-020-004/130
(Takyel)
|
2007006000NRG22150120230427339
|
05/03/2023
|
TH. TATHOTLEI
|
2007006WL007065
|
TH. TATHOTLEI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637182
|
|
KH. TATHOTLEI
|
BANK OF BARODA(606985)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-020-004/132-A
(Takyel)
|
2007006000NRG22150120230427342
|
05/03/2023
|
K. BEDANTI DEVI
|
2007006WL007065
|
K. BEDANTI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637206
|
|
K. (O) BEDANTI
|
BANK OF BARODA(606985)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-020-004/132-A
(Takyel)
|
2007006000NRG22150120230426979
|
05/03/2023
|
K. BEDANTI DEVI
|
2007006WL007063
|
K. BEDANTI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637205
|
|
K. (O) BEDANTI
|
BANK OF BARODA(606985)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-020-004/133
(Takyel)
|
2007006000NRG22150120230426980
|
05/03/2023
|
M. SANATOMBI
|
2007006WL007063
|
M. SANATOMBI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637197
|
|
Maibam Sanatombi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-020-004/133
(Takyel)
|
2007006000NRG22150120230427343
|
05/03/2023
|
M. SANATOMBI
|
2007006WL007065
|
M. SANATOMBI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637198
|
|
Maibam Sanatombi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-020-004/133-A
(Takyel)
|
2007006000NRG22150120230427344
|
05/03/2023
|
MAIBAM ROMA LEIMA
|
2007006WL007065
|
MAIBAM ROMA LEIMA
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637144
|
|
MAIBAM ROMA LEIMA
|
BANK OF BARODA(606985)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-020-004/133-A
(Takyel)
|
2007006000NRG22150120230426981
|
05/03/2023
|
MAIBAM ROMA LEIMA
|
2007006WL007063
|
MAIBAM ROMA LEIMA
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637145
|
|
MAIBAM ROMA LEIMA
|
BANK OF BARODA(606985)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-020-004/139
(Takyel)
|
2007006000NRG22150120230426986
|
05/03/2023
|
KHUMALAMBAM SHANTI DEVI
|
2007006WL007063
|
KHUMALAMBAM SHANTI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637196
|
|
KHUMALAMBAM (O) SHANTI
|
BANK OF BARODA(606985)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-020-004/139
(Takyel)
|
2007006000NRG22150120230427349
|
05/03/2023
|
KHUMALAMBAM SHANTI DEVI
|
2007006WL007065
|
KHUMALAMBAM SHANTI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637195
|
|
KHUMALAMBAM (O) SHANTI
|
BANK OF BARODA(606985)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-020-004/14
(Takyel)
|
2007006000NRG22150120230427350
|
05/03/2023
|
SANJENBAM LOKEN MEITEI
|
2007006WL007065
|
SANJENBAM LOKEN MEITEI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637091
|
|
Sanjenbam Loken Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-020-004/14
(Takyel)
|
2007006000NRG22150120230426987
|
05/03/2023
|
SANJENBAM LOKEN MEITEI
|
2007006WL007063
|
SANJENBAM LOKEN MEITEI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637224
|
|
Sanjenbam Loken Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-020-004/140
(Takyel)
|
2007006000NRG22150120230426988
|
05/03/2023
|
SANASAM TOMBI DEVI
|
2007006WL007063
|
SANASAM TOMBI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637200
|
|
MRS WAHENGBAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-020-004/140
(Takyel)
|
2007006000NRG22150120230427351
|
05/03/2023
|
SANASAM TOMBI DEVI
|
2007006WL007065
|
SANASAM TOMBI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637199
|
|
MRS WAHENGBAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-020-004/141
(Takyel)
|
2007006000NRG22150120230427352
|
05/03/2023
|
SANASAM INDUBALA DEVI
|
2007006WL007065
|
SANASAM INDUBALA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637186
|
|
SANASAM (O) INDUBALA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-020-004/141
(Takyel)
|
2007006000NRG22150120230426989
|
05/03/2023
|
SANASAM INDUBALA DEVI
|
2007006WL007063
|
SANASAM INDUBALA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637185
|
|
SANASAM (O) INDUBALA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-020-004/142
(Takyel)
|
2007006000NRG22150120230426990
|
05/03/2023
|
Longjam O Bilashini Devi
|
2007006WL007063
|
Longjam O Bilashini Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637219
|
|
LONGJAM (O) BILASHINI
|
BANK OF BARODA(606985)
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-020-004/142
(Takyel)
|
2007006000NRG22150120230427353
|
05/03/2023
|
Longjam O Bilashini Devi
|
2007006WL007065
|
Longjam O Bilashini Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637218
|
|
LONGJAM (O) BILASHINI
|
BANK OF BARODA(606985)
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-020-004/143
(Takyel)
|
2007006000NRG22150120230427354
|
05/03/2023
|
LONGJAM O MEMCHA DEVI
|
2007006WL007065
|
LONGJAM O MEMCHA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637213
|
|
LONGJAM (O) MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-020-004/143
(Takyel)
|
2007006000NRG22150120230426991
|
05/03/2023
|
LONGJAM O MEMCHA DEVI
|
2007006WL007063
|
LONGJAM O MEMCHA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637212
|
|
LONGJAM (O) MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-020-004/144
(Takyel)
|
2007006000NRG22150120230426992
|
05/03/2023
|
LONGJAM PISHAK DEVI
|
2007006WL007063
|
LONGJAM PISHAK DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637099
|
|
Longjam Pishak Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-020-004/144
(Takyel)
|
2007006000NRG22150120230427355
|
05/03/2023
|
LONGJAM PISHAK DEVI
|
2007006WL007065
|
LONGJAM PISHAK DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637098
|
|
Longjam Pishak Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-020-004/145
(Takyel)
|
2007006000NRG22150120230427356
|
05/03/2023
|
Irom Rashmani Devi
|
2007006WL007065
|
Irom Rashmani Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637179
|
|
IROM (O) RASHMANI DEVI
|
BANK OF BARODA(606985)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-020-004/145
(Takyel)
|
2007006000NRG22150120230426993
|
05/03/2023
|
Irom Rashmani Devi
|
2007006WL007063
|
Irom Rashmani Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637180
|
|
IROM (O) RASHMANI DEVI
|
BANK OF BARODA(606985)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-020-004/146
(Takyel)
|
2007006000NRG22150120230426994
|
05/03/2023
|
Laishram Laibi Devi
|
2007006WL007063
|
Laishram Laibi Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637163
|
|
LAISHRAM LAIBI DEVI
|
BANK OF BARODA(606985)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-020-004/146
(Takyel)
|
2007006000NRG22150120230427357
|
05/03/2023
|
Laishram Laibi Devi
|
2007006WL007065
|
Laishram Laibi Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637164
|
|
LAISHRAM LAIBI DEVI
|
BANK OF BARODA(606985)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-020-004/148
(Takyel)
|
2007006000NRG22150120230427359
|
05/03/2023
|
CHINSONTHINGA SAIREM
|
2007006WL007065
|
CHINSONTHINGA SAIREM
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637172
|
|
MRS SAIREM CHINJONTING
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-020-004/148
(Takyel)
|
2007006000NRG22150120230426996
|
05/03/2023
|
CHINSONTHINGA SAIREM
|
2007006WL007063
|
CHINSONTHINGA SAIREM
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637171
|
|
MRS SAIREM CHINJONTING
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-020-004/152
(Takyel)
|
2007006000NRG22150120230426999
|
05/03/2023
|
Thokchom O Memma Devi
|
2007006WL007063
|
Thokchom O Memma Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637100
|
|
THOKCHOM (O) MEMMA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-020-004/152
(Takyel)
|
2007006000NRG22150120230427362
|
05/03/2023
|
Thokchom O Memma Devi
|
2007006WL007065
|
Thokchom O Memma Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637101
|
|
THOKCHOM (O) MEMMA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-020-004/155
(Takyel)
|
2007006000NRG22150120230427364
|
05/03/2023
|
POTSHANGBAM SANATOMBI DEVI
|
2007006WL007065
|
POTSHANGBAM SANATOMBI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637128
|
|
POTSHANGBAM SANATOMBI
|
BANK OF BARODA(606985)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-020-004/155
(Takyel)
|
2007006000NRG22150120230427001
|
05/03/2023
|
POTSHANGBAM SANATOMBI DEVI
|
2007006WL007063
|
POTSHANGBAM SANATOMBI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637129
|
|
POTSHANGBAM SANATOMBI
|
BANK OF BARODA(606985)
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-020-004/155-A
(Takyel)
|
2007006000NRG22150120230427002
|
05/03/2023
|
KHANGEMBAM ROMILA DEVI
|
2007006WL007063
|
KHANGEMBAM ROMILA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637175
|
|
KHANGEMBAM ROMILA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-020-004/155-A
(Takyel)
|
2007006000NRG22150120230427365
|
05/03/2023
|
KHANGEMBAM ROMILA DEVI
|
2007006WL007065
|
KHANGEMBAM ROMILA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637176
|
|
KHANGEMBAM ROMILA DEVI
|
BANK OF BARODA(606985)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-020-004/156
(Takyel)
|
2007006000NRG22150120230427366
|
05/03/2023
|
HUIDROM BINO DEVI
|
2007006WL007065
|
HUIDROM BINO DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637123
|
|
HUIDROM BINO
|
BANK OF BARODA(606985)
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-020-004/156
(Takyel)
|
2007006000NRG22150120230427003
|
05/03/2023
|
HUIDROM BINO DEVI
|
2007006WL007063
|
HUIDROM BINO DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637122
|
|
HUIDROM BINO
|
BANK OF BARODA(606985)
|
|
73
|
PATSOI CD BLOCK
|
MN-07-006-020-004/159
(Takyel)
|
2007006000NRG22150120230427006
|
05/03/2023
|
SANJENBAM BEDABATI DEVI
|
2007006WL007063
|
SANJENBAM BEDABATI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637126
|
|
SANJENBAM BEDABATI
|
BANK OF BARODA(606985)
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-020-004/159
(Takyel)
|
2007006000NRG22150120230427369
|
05/03/2023
|
SANJENBAM BEDABATI DEVI
|
2007006WL007065
|
SANJENBAM BEDABATI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637127
|
|
SANJENBAM BEDABATI
|
BANK OF BARODA(606985)
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-020-004/161
(Takyel)
|
2007006000NRG22150120230427372
|
05/03/2023
|
CHANAM LALY LEIMA
|
2007006WL007065
|
CHANAM LALY LEIMA
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637151
|
|
CHANAM LALY LEIMA
|
BANK OF BARODA(606985)
|
|
76
|
PATSOI CD BLOCK
|
MN-07-006-020-004/161
(Takyel)
|
2007006000NRG22150120230427009
|
05/03/2023
|
CHANAM LALY LEIMA
|
2007006WL007063
|
CHANAM LALY LEIMA
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637150
|
|
CHANAM LALY LEIMA
|
BANK OF BARODA(606985)
|
|
77
|
PATSOI CD BLOCK
|
MN-07-006-020-004/162
(Takyel)
|
2007006000NRG22150120230427010
|
05/03/2023
|
OINAM RABIKANTA
|
2007006WL007063
|
OINAM RABIKANTA
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637125
|
|
Oinam Rabikanta Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATSOI CD BLOCK
|
MN-07-006-020-004/162
(Takyel)
|
2007006000NRG22150120230427373
|
05/03/2023
|
OINAM RABIKANTA
|
2007006WL007065
|
OINAM RABIKANTA
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637124
|
|
Oinam Rabikanta Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATSOI CD BLOCK
|
MN-07-006-020-004/164
(Takyel)
|
2007006000NRG22150120230427375
|
05/03/2023
|
AHEIBAM LEIMATOMBI LEIMA
|
2007006WL007065
|
AHEIBAM LEIMATOMBI LEIMA
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637147
|
|
AHEIBAM LEIMATOMBI LEIMA
|
BANK OF BARODA(606985)
|
|
80
|
PATSOI CD BLOCK
|
MN-07-006-020-004/164
(Takyel)
|
2007006000NRG22150120230427012
|
05/03/2023
|
AHEIBAM LEIMATOMBI LEIMA
|
2007006WL007063
|
AHEIBAM LEIMATOMBI LEIMA
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637146
|
|
AHEIBAM LEIMATOMBI LEIMA
|
BANK OF BARODA(606985)
|
|
81
|
PATSOI CD BLOCK
|
MN-07-006-020-004/167
(Takyel)
|
2007006000NRG22150120230427015
|
05/03/2023
|
AHEIBAM BEMBEM
|
2007006WL007063
|
AHEIBAM BEMBEM
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637167
|
|
AHEIBAM BEMBEM
|
BANK OF BARODA(606985)
|
|
82
|
PATSOI CD BLOCK
|
MN-07-006-020-004/167
(Takyel)
|
2007006000NRG22150120230427378
|
05/03/2023
|
AHEIBAM BEMBEM
|
2007006WL007065
|
AHEIBAM BEMBEM
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637168
|
|
AHEIBAM BEMBEM
|
BANK OF BARODA(606985)
|
|
83
|
PATSOI CD BLOCK
|
MN-07-006-020-004/168
(Takyel)
|
2007006000NRG22150120230427379
|
05/03/2023
|
AYEKPAM INAOTOMBI
|
2007006WL007065
|
AYEKPAM INAOTOMBI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637119
|
|
AYEKPAM INAOTOMBI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
PATSOI CD BLOCK
|
MN-07-006-020-004/168
(Takyel)
|
2007006000NRG22150120230427016
|
05/03/2023
|
AYEKPAM INAOTOMBI
|
2007006WL007063
|
AYEKPAM INAOTOMBI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637118
|
|
AYEKPAM INAOTOMBI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
PATSOI CD BLOCK
|
MN-07-006-020-004/17
(Takyel)
|
2007006000NRG22150120230427017
|
05/03/2023
|
Sanjenbam Surjit Singh
|
2007006WL007063
|
Sanjenbam Surjit Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637201
|
|
SANJENBAM SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
86
|
PATSOI CD BLOCK
|
MN-07-006-020-004/17
(Takyel)
|
2007006000NRG22150120230427380
|
05/03/2023
|
Sanjenbam Surjit Singh
|
2007006WL007065
|
Sanjenbam Surjit Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637202
|
|
SANJENBAM SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
87
|
PATSOI CD BLOCK
|
MN-07-006-020-004/173
(Takyel)
|
2007006000NRG22150120230427384
|
05/03/2023
|
YUMNAM ROSHNI
|
2007006WL007065
|
YUMNAM ROSHNI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637131
|
|
YUMNAM ROSHNI
|
BANK OF BARODA(606985)
|
|
88
|
PATSOI CD BLOCK
|
MN-07-006-020-004/173
(Takyel)
|
2007006000NRG22150120230427021
|
05/03/2023
|
YUMNAM ROSHNI
|
2007006WL007063
|
YUMNAM ROSHNI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637130
|
|
YUMNAM ROSHNI
|
BANK OF BARODA(606985)
|
|
89
|
PATSOI CD BLOCK
|
MN-07-006-020-004/180
(Takyel)
|
2007006000NRG22150120230427024
|
05/03/2023
|
RT SORTING
|
2007006WL007063
|
RT SORTING
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637133
|
|
RT SORTING
|
BANK OF BARODA(606985)
|
|
90
|
PATSOI CD BLOCK
|
MN-07-006-020-004/180
(Takyel)
|
2007006000NRG22150120230427387
|
05/03/2023
|
RT SORTING
|
2007006WL007065
|
RT SORTING
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637132
|
|
RT SORTING
|
BANK OF BARODA(606985)
|
|
91
|
PATSOI CD BLOCK
|
MN-07-006-020-004/185
(Takyel)
|
2007006000NRG22150120230427392
|
05/03/2023
|
Thongam Muhindro singh
|
2007006WL007065
|
Thongam Muhindro singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637143
|
|
THONGAM MUHINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATSOI CD BLOCK
|
MN-07-006-020-004/185
(Takyel)
|
2007006000NRG22150120230427029
|
05/03/2023
|
Thongam Muhindro singh
|
2007006WL007063
|
Thongam Muhindro singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637142
|
|
THONGAM MUHINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PATSOI CD BLOCK
|
MN-07-006-020-004/186
(Takyel)
|
2007006000NRG22150120230427030
|
05/03/2023
|
NONGMAITHEM ANITA DEVI
|
2007006WL007063
|
NONGMAITHEM ANITA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637114
|
|
NONGMAITHEM ANITA DEVI
|
BANK OF BARODA(606985)
|
|
94
|
PATSOI CD BLOCK
|
MN-07-006-020-004/186
(Takyel)
|
2007006000NRG22150120230427393
|
05/03/2023
|
NONGMAITHEM ANITA DEVI
|
2007006WL007065
|
NONGMAITHEM ANITA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637115
|
|
NONGMAITHEM ANITA DEVI
|
BANK OF BARODA(606985)
|
|
95
|
PATSOI CD BLOCK
|
MN-07-006-020-004/187
(Takyel)
|
2007006000NRG22150120230427394
|
05/03/2023
|
PHAIREMBAM LATA DEVI
|
2007006WL007065
|
PHAIREMBAM LATA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Rejected
|
06/03/2023
|
|
9548637148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
PATSOI CD BLOCK
|
MN-07-006-020-004/187
(Takyel)
|
2007006000NRG22150120230427031
|
05/03/2023
|
PHAIREMBAM LATA DEVI
|
2007006WL007063
|
PHAIREMBAM LATA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Rejected
|
06/03/2023
|
|
9548637149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
PATSOI CD BLOCK
|
MN-07-006-020-004/188
(Takyel)
|
2007006000NRG22150120230427032
|
05/03/2023
|
KHUMANTHEM IBECHA DEVI
|
2007006WL007063
|
KHUMANTHEM IBECHA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637121
|
|
KHUMANTHEM IBEMCHA
|
BANK OF BARODA(606985)
|
|
98
|
PATSOI CD BLOCK
|
MN-07-006-020-004/188
(Takyel)
|
2007006000NRG22150120230427395
|
05/03/2023
|
KHUMANTHEM IBECHA DEVI
|
2007006WL007065
|
KHUMANTHEM IBECHA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637120
|
|
KHUMANTHEM IBEMCHA
|
BANK OF BARODA(606985)
|
|
99
|
PATSOI CD BLOCK
|
MN-07-006-020-004/189
(Takyel)
|
2007006000NRG22150120230427396
|
05/03/2023
|
Longjam Anand Singh
|
2007006WL007065
|
Longjam Anand Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637140
|
|
LONGJAM ANAND SINGH
|
BANK OF BARODA(606985)
|
|
100
|
PATSOI CD BLOCK
|
MN-07-006-020-004/189
(Takyel)
|
2007006000NRG22150120230427033
|
05/03/2023
|
Longjam Anand Singh
|
2007006WL007063
|
Longjam Anand Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637141
|
|
LONGJAM ANAND SINGH
|
BANK OF BARODA(606985)
|
|
101
|
PATSOI CD BLOCK
|
MN-07-006-020-004/190
(Takyel)
|
2007006000NRG22150120230427398
|
05/03/2023
|
LAISHRAM BORKEINA DEVI
|
2007006WL007065
|
LAISHRAM BORKEINA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637169
|
|
LAISHRAM BORKEINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
PATSOI CD BLOCK
|
MN-07-006-020-004/190
(Takyel)
|
2007006000NRG22150120230427035
|
05/03/2023
|
LAISHRAM BORKEINA DEVI
|
2007006WL007063
|
LAISHRAM BORKEINA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637170
|
|
LAISHRAM BORKEINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
PATSOI CD BLOCK
|
MN-07-006-020-004/191
(Takyel)
|
2007006000NRG22150120230427036
|
05/03/2023
|
HIDAM THOIBA SINGH
|
2007006WL007063
|
HIDAM THOIBA SINGH
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637093
|
|
HIDAM THOIBA SINGH
|
BANK OF BARODA(606985)
|
|
104
|
PATSOI CD BLOCK
|
MN-07-006-020-004/191
(Takyel)
|
2007006000NRG22150120230427399
|
05/03/2023
|
HIDAM THOIBA SINGH
|
2007006WL007065
|
HIDAM THOIBA SINGH
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637092
|
|
HIDAM THOIBA SINGH
|
BANK OF BARODA(606985)
|
|
105
|
PATSOI CD BLOCK
|
MN-07-006-020-004/192
(Takyel)
|
2007006000NRG22150120230427400
|
05/03/2023
|
THANGJAM PANTHOI DEVI
|
2007006WL007065
|
THANGJAM PANTHOI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637165
|
|
THANGJAM PANTHOI
|
BANK OF BARODA(606985)
|
|
106
|
PATSOI CD BLOCK
|
MN-07-006-020-004/192
(Takyel)
|
2007006000NRG22150120230427037
|
05/03/2023
|
THANGJAM PANTHOI DEVI
|
2007006WL007063
|
THANGJAM PANTHOI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637166
|
|
THANGJAM PANTHOI
|
BANK OF BARODA(606985)
|
|
107
|
PATSOI CD BLOCK
|
MN-07-006-020-004/193
(Takyel)
|
2007006000NRG22150120230427038
|
05/03/2023
|
LAISHRAM TOMBI DEVI
|
2007006WL007063
|
LAISHRAM TOMBI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637174
|
|
LAISHRAM TOMBI DEVI
|
BANK OF BARODA(606985)
|
|
108
|
PATSOI CD BLOCK
|
MN-07-006-020-004/193
(Takyel)
|
2007006000NRG22150120230427401
|
05/03/2023
|
LAISHRAM TOMBI DEVI
|
2007006WL007065
|
LAISHRAM TOMBI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637173
|
|
LAISHRAM TOMBI DEVI
|
BANK OF BARODA(606985)
|
|
109
|
PATSOI CD BLOCK
|
MN-07-006-020-004/193-A
(Takyel)
|
2007006000NRG22150120230427402
|
05/03/2023
|
LAISHRAM SHANTI DEVI
|
2007006WL007065
|
LAISHRAM SHANTI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637110
|
|
LAISHRAM SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
110
|
PATSOI CD BLOCK
|
MN-07-006-020-004/193-A
(Takyel)
|
2007006000NRG22150120230427039
|
05/03/2023
|
LAISHRAM SHANTI DEVI
|
2007006WL007063
|
LAISHRAM SHANTI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637111
|
|
LAISHRAM SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
111
|
PATSOI CD BLOCK
|
MN-07-006-020-004/195
(Takyel)
|
2007006000NRG22150120230427041
|
05/03/2023
|
LONGJAM CHAOBA DEVI
|
2007006WL007063
|
LONGJAM CHAOBA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637134
|
|
LONGJAM CHAOBA DEVI
|
BANK OF BARODA(606985)
|
|
112
|
PATSOI CD BLOCK
|
MN-07-006-020-004/195
(Takyel)
|
2007006000NRG22150120230427404
|
05/03/2023
|
LONGJAM CHAOBA DEVI
|
2007006WL007065
|
LONGJAM CHAOBA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637135
|
|
LONGJAM CHAOBA DEVI
|
BANK OF BARODA(606985)
|
|
113
|
PATSOI CD BLOCK
|
MN-07-006-020-004/2
(Takyel)
|
2007006000NRG22150120230427405
|
05/03/2023
|
NAOREM RANJIT MEETEI
|
2007006WL007065
|
NAOREM RANJIT MEETEI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637116
|
|
NAOREM RANJIT MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PATSOI CD BLOCK
|
MN-07-006-020-004/2
(Takyel)
|
2007006000NRG22150120230427042
|
05/03/2023
|
NAOREM RANJIT MEETEI
|
2007006WL007063
|
NAOREM RANJIT MEETEI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637117
|
|
NAOREM RANJIT MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PATSOI CD BLOCK
|
MN-07-006-020-004/23
(Takyel)
|
2007006000NRG22150120230427044
|
05/03/2023
|
CHANAMBAM KEBISANA DEVI
|
2007006WL007063
|
CHANAMBAM KEBISANA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637138
|
|
LAISHRAM KEBISANA CHANU
|
BANK OF BARODA(606985)
|
|
116
|
PATSOI CD BLOCK
|
MN-07-006-020-004/23
(Takyel)
|
2007006000NRG22150120230427407
|
05/03/2023
|
CHANAMBAM KEBISANA DEVI
|
2007006WL007065
|
CHANAMBAM KEBISANA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637139
|
|
LAISHRAM KEBISANA CHANU
|
BANK OF BARODA(606985)
|
|
117
|
PATSOI CD BLOCK
|
MN-07-006-020-004/24
(Takyel)
|
2007006000NRG22150120230427408
|
05/03/2023
|
CHANAMBAM RENU DEVI
|
2007006WL007065
|
CHANAMBAM RENU DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637106
|
|
CHANAM (O) RENU DEVI
|
BANK OF BARODA(606985)
|
|
118
|
PATSOI CD BLOCK
|
MN-07-006-020-004/24
(Takyel)
|
2007006000NRG22150120230427045
|
05/03/2023
|
CHANAMBAM RENU DEVI
|
2007006WL007063
|
CHANAMBAM RENU DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637107
|
|
CHANAM (O) RENU DEVI
|
BANK OF BARODA(606985)
|
|
119
|
PATSOI CD BLOCK
|
MN-07-006-020-004/26
(Takyel)
|
2007006000NRG22150120230427046
|
05/03/2023
|
WAHENGBAM O UMILA DEVI
|
2007006WL007063
|
WAHENGBAM O UMILA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637220
|
|
WAHENGBAM (O) UMILA DEVI
|
BANK OF BARODA(606985)
|
|
120
|
PATSOI CD BLOCK
|
MN-07-006-020-004/26
(Takyel)
|
2007006000NRG22150120230427409
|
05/03/2023
|
WAHENGBAM O UMILA DEVI
|
2007006WL007065
|
WAHENGBAM O UMILA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637221
|
|
WAHENGBAM (O) UMILA DEVI
|
BANK OF BARODA(606985)
|
|
121
|
PATSOI CD BLOCK
|
MN-07-006-020-004/29
(Takyel)
|
2007006000NRG22150120230427411
|
05/03/2023
|
AHEIBAM ROMEE DEVI
|
2007006WL007065
|
AHEIBAM ROMEE DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637137
|
|
AHEIBAM ROMEE DEVI
|
BANK OF BARODA(606985)
|
|
122
|
PATSOI CD BLOCK
|
MN-07-006-020-004/29
(Takyel)
|
2007006000NRG22150120230427048
|
05/03/2023
|
AHEIBAM ROMEE DEVI
|
2007006WL007063
|
AHEIBAM ROMEE DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637136
|
|
AHEIBAM ROMEE DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153110
|
153110
|
|
|
|
|
|
|
|
|
123
|
PATSOI CD BLOCK
|
MN-07-006-020-003/157
(Takyel)
|
2007006000NRG22150120230429266
|
05/03/2023
|
CHANDAM TOMBI DEVI
|
2007006WL007097
|
CHANDAM TOMBI DEVI
|
00354
|
PUNB0065220
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637155
|
|
CHANDAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PATSOI CD BLOCK
|
MN-07-006-020-003/171
(Takyel)
|
2007006000NRG22150120230429278
|
05/03/2023
|
Ningthoujam Sushila Devi
|
2007006WL007097
|
Ningthoujam Sushila Devi
|
00354
|
PUNB0065220
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637156
|
|
Ningthoujam Sushila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATSOI CD BLOCK
|
MN-07-006-020-003/21
(Takyel)
|
2007006000NRG22150120230429292
|
05/03/2023
|
Khundrakpam Chandraballi Devi
|
2007006WL007097
|
Khundrakpam Chandraballi Devi
|
00354
|
PUNB0065220
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637161
|
|
KHUNDRAKPAM CHANDRABALLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PATSOI CD BLOCK
|
MN-07-006-020-003/24
(Takyel)
|
2007006000NRG22150120230429294
|
05/03/2023
|
CHINGANGBAM SUNOPRABHA DEVI
|
2007006WL007097
|
CHINGANGBAM SUNOPRABHA DEVI
|
00354
|
PUNB0065220
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637154
|
|
CHINGANGBAM SUNOPRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PATSOI CD BLOCK
|
MN-07-006-020-003/24-A
(Takyel)
|
2007006000NRG22150120230429295
|
05/03/2023
|
CHINGANGBAM RONIBAL DEVI
|
2007006WL007097
|
CHINGANGBAM RONIBAL DEVI
|
00354
|
PUNB0065220
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637177
|
|
CHINGANGBAM RANJITA DEVI
|
BANK OF BARODA(606985)
|
|
128
|
PATSOI CD BLOCK
|
MN-07-006-020-003/38
(Takyel)
|
2007006000NRG22150120230429314
|
05/03/2023
|
Huirem Chaobihal Devi
|
2007006WL007097
|
Huirem Chaobihal Devi
|
00354
|
PUNB0065220
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637159
|
|
Huirem Chaobihal Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PATSOI CD BLOCK
|
MN-07-006-020-003/38-B
(Takyel)
|
2007006000NRG22150120230429316
|
05/03/2023
|
Sanasam Ibeyaima Devi
|
2007006WL007097
|
Sanasam Ibeyaima Devi
|
00354
|
PUNB0065220
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637158
|
|
Sanasam Ibeyaima Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PATSOI CD BLOCK
|
MN-07-006-020-003/47
(Takyel)
|
2007006000NRG22150120230429333
|
05/03/2023
|
MAIBAM NAOBICHA DEVI
|
2007006WL007097
|
MAIBAM NAOBICHA DEVI
|
00354
|
PUNB0065220
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637162
|
|
MAIBAM NAOBICHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PATSOI CD BLOCK
|
MN-07-006-020-003/67
(Takyel)
|
2007006000NRG22150120230429367
|
05/03/2023
|
Lairikyengbam Bimola Devi
|
2007006WL007097
|
Lairikyengbam Bimola Devi
|
00354
|
PUNB0065220
|
1255
|
1255
|
Processed
|
06/03/2023
|
|
9548637157
|
|
Lairikyengbam Bimola Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PATSOI CD BLOCK
|
MN-07-006-020-003/98-B
(Takyel)
|
2007006000NRG22150120230429429
|
05/03/2023
|
THOKCHOM RASHESHWARI DEVI
|
2007006WL007097
|
THOKCHOM RASHESHWARI DEVI
|
00354
|
PUNB0065220
|
1255
|
1255
|
Rejected
|
06/03/2023
|
|
9548637160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
133
|
PATSOI CD BLOCK
|
MN-07-006-020-003/113
(Takyel)
|
2007006000NRG22150120230427552
|
05/03/2023
|
MRS SHEILA MAIBAM CHANU
|
2007006WL007067
|
MRS SHEILA MAIBAM CHANU
|
00354
|
PUNB0106700
|
753
|
753
|
Rejected
|
06/03/2023
|
|
9548637153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
134
|
PATSOI CD BLOCK
|
MN-07-006-020-002/12
(Takyel)
|
2007006000NRG22150120230428680
|
05/03/2023
|
Ms. CHINGANGBAM SHAKHITOMBI
|
2007006WL007089
|
Ms. CHINGANGBAM SHAKHITOMBI
|
00415
|
SBIN0007440
|
1255
|
1255
|
Rejected
|
06/03/2023
|
|
9548637152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167668
|
167668
|
|
|
|
|
|
|
|