Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:09:35 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_280323APB_FTO_35058
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-07-006-016-003/57
(Moidangpok) 		2007006000NRG22310320220115710 28/03/2023 SANJENBAM KHAMBI LEIMA 2007006WL003844 SANJENBAM KHAMBI LEIMA 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767411 SANJENBAM KHAMBI LEIMA BANK OF BARODA(606985)
2 PATSOI CD BLOCK MN-07-006-016-007/148
(Moidangpok) 		2007006000NRG22310320220113175 28/03/2023 MAIBAM PISHAKMACHA DEVI 2007006WL003826 MAIBAM PISHAKMACHA DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767410 MAIBAM PISHAKMACHA DEVI UCO BANK(607066)
3 PATSOI CD BLOCK MN-07-006-016-008/1
(Moidangpok) 		2007006000NRG22310320220113290 28/03/2023 LAISHRAM PAKPI DEVI 2007006WL003826 LAISHRAM PAKPI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767358 LAISHRAM PAKPI DEVI PUNJAB NATIONAL BANK(508568)
4 PATSOI CD BLOCK MN-07-006-016-008/1-B
(Moidangpok) 		2007006000NRG22310320220113292 28/03/2023 L. MEMTHOI DEVI 2007006WL003826 L. MEMTHOI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767340 LAISHRAM MEMTHOI DEVI BANK OF BARODA(606985)
5 PATSOI CD BLOCK MN-07-006-016-008/10
(Moidangpok) 		2007006000NRG22310320220113294 28/03/2023 CHINGAKHAM GOJENDRO SINGH 2007006WL003826 CHINGAKHAM GOJENDRO SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767361 CHINGAKHAM GAJENDRO SINGH BANK OF BARODA(606985)
6 PATSOI CD BLOCK MN-07-006-016-008/100
(Moidangpok) 		2007006000NRG22310320220113296 28/03/2023 MOIRANGTHEM BROJEN SINGH 2007006WL003826 MOIRANGTHEM BROJEN SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767338 MOIRANGTHEM BROJEN SINGH BANK OF BARODA(606985)
7 PATSOI CD BLOCK MN-07-006-016-008/101-A
(Moidangpok) 		2007006000NRG22310320220113298 28/03/2023 MOIRANGTHEM FERNANBOSS SINGH 2007006WL003826 MOIRANGTHEM FERNANBOSS SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767348 MOIRANGTHEM FERNANBOSS SINGH BANK OF BARODA(606985)
8 PATSOI CD BLOCK MN-07-006-016-008/102
(Moidangpok) 		2007006000NRG22310320220113300 28/03/2023 MOIRANGTHEM RASHI DEVI 2007006WL003826 MOIRANGTHEM RASHI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767364 MOIRANGTHEM RASHI DEVI BANK OF BARODA(606985)
9 PATSOI CD BLOCK MN-07-006-016-008/103
(Moidangpok) 		2007006000NRG22310320220113301 28/03/2023 MOIRANGTHEM MANAO SINGH 2007006WL003826 MOIRANGTHEM MANAO SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767355 MOIRANGTHEM MANAO SINGH BANK OF BARODA(606985)
10 PATSOI CD BLOCK MN-07-006-016-008/103-A
(Moidangpok) 		2007006000NRG22310320220113302 28/03/2023 MOIRANGTHEM TOMBI DEVI 2007006WL003826 MOIRANGTHEM TOMBI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767357 MOIRANGTHEM TOMBI DEVI BANK OF BARODA(606985)
11 PATSOI CD BLOCK MN-07-006-016-008/104
(Moidangpok) 		2007006000NRG22310320220113305 28/03/2023 MOIRANGTHEM MEMTHOI DEVI 2007006WL003826 MOIRANGTHEM MEMTHOI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767372 MOIRANGTHEM MEMTHOI DEVI BANK OF BARODA(606985)
12 PATSOI CD BLOCK MN-07-006-016-008/104
(Moidangpok) 		2007006000NRG22310320220113304 28/03/2023 MOIRANGTHEM MUHINDRO SINGH 2007006WL003826 MOIRANGTHEM MUHINDRO SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767374 MOIRANGTHEM MUHINDRO SINGH BANK OF BARODA(606985)
13 PATSOI CD BLOCK MN-07-006-016-008/104-A
(Moidangpok) 		2007006000NRG22310320220113306 28/03/2023 MOIRANGTHEM BUDDHA SINGH 2007006WL003826 MOIRANGTHEM BUDDHA SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767352 MOIRANGTHEM B SINGH BANK OF BARODA(606985)
14 PATSOI CD BLOCK MN-07-006-016-008/107
(Moidangpok) 		2007006000NRG22310320220113308 28/03/2023 HEIGRUJAM RAJARANI DEVI 2007006WL003826 HEIGRUJAM RAJARANI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767347 HEIGRUJAM RAJARANI DEVI BANK OF BARODA(606985)
15 PATSOI CD BLOCK MN-07-006-016-008/109
(Moidangpok) 		2007006000NRG22310320220113310 28/03/2023 KONTHOUJAM BINARANI DEVI 2007006WL003826 KONTHOUJAM BINARANI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767379 KONTHOUJAM BINARANI DEVI BANK OF BARODA(606985)
16 PATSOI CD BLOCK MN-07-006-016-008/11
(Moidangpok) 		2007006000NRG22310320220113312 28/03/2023 LAISHRAM DHEINABI DEVI 2007006WL003826 LAISHRAM DHEINABI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767368 LAISHRAM DHANYABI DEVI BANK OF BARODA(606985)
17 PATSOI CD BLOCK MN-07-006-016-008/111
(Moidangpok) 		2007006000NRG22310320220113315 28/03/2023 NAMEIRAKPAM MEMA DEVI 2007006WL003826 NAMEIRAKPAM MEMA DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767394 NAMEIRAKPAM MEMA DEVI CANARA BANK(508532)
18 PATSOI CD BLOCK MN-07-006-016-008/112
(Moidangpok) 		2007006000NRG22310320220113316 28/03/2023 NAMEIRAKPAM 2007006WL003826 NAMEIRAKPAM 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767384 NAMEIRAKPAM DARENDRA SINGH BANK OF BARODA(606985)
19 PATSOI CD BLOCK MN-07-006-016-008/119
(Moidangpok) 		2007006000NRG22310320220113322 28/03/2023 Wayengbam Ibemhal Devi 2007006WL003826 Wayengbam Ibemhal Devi 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767407 WAYENBAM IBEMHAL DEVI BANK OF BARODA(606985)
20 PATSOI CD BLOCK MN-07-006-016-008/120
(Moidangpok) 		2007006000NRG22310320220113326 28/03/2023 Loitongbam Ruhiya Devi 2007006WL003826 Loitongbam Ruhiya Devi 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767405 LOITONGBAM RUHIYA DEVI BANK OF BARODA(606985)
21 PATSOI CD BLOCK MN-07-006-016-008/121
(Moidangpok) 		2007006000NRG22310320220113327 28/03/2023 Khumanthem Memma Devi 2007006WL003826 Khumanthem Memma Devi 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767408 KHUMANTHEM MEMA DEVI BANK OF BARODA(606985)
22 PATSOI CD BLOCK MN-07-006-016-008/122
(Moidangpok) 		2007006000NRG22310320220113328 28/03/2023 Leichombam Memcha Devi 2007006WL003826 Leichombam Memcha Devi 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767403 LEICHOMBAM MEMCHA LEIMA BANK OF BARODA(606985)
23 PATSOI CD BLOCK MN-07-006-016-008/123
(Moidangpok) 		2007006000NRG22310320220113329 28/03/2023 Heigrujam Newton Singh 2007006WL003826 Heigrujam Newton Singh 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767404 HEIGRUJAM NEWTON SINGH BANK OF BARODA(606985)
24 PATSOI CD BLOCK MN-07-006-016-008/126
(Moidangpok) 		2007006000NRG22310320220113331 28/03/2023 Laishram Babita Devi 2007006WL003826 Laishram Babita Devi 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767346 LAISHRAM BABITA DEVI BANK OF BARODA(606985)
25 PATSOI CD BLOCK MN-07-006-016-008/13
(Moidangpok) 		2007006000NRG22310320220113334 28/03/2023 KEITHELAKPAM KUNJABATI DEVI 2007006WL003826 KEITHELAKPAM KUNJABATI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767367 KEITHELLAKPAM KUNJABATI DEVI BANK OF BARODA(606985)
26 PATSOI CD BLOCK MN-07-006-016-008/132
(Moidangpok) 		2007006000NRG22310320220113339 28/03/2023 Leichombam Sanatombi Devi 2007006WL003826 Leichombam Sanatombi Devi 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767331 LEICHOMBAM SANATOMBI DEVI BANK OF BARODA(606985)
27 PATSOI CD BLOCK MN-07-006-016-008/133
(Moidangpok) 		2007006000NRG22310320220109585 28/03/2023 Leichombam Maipak Singh 2007006WL003774 Leichombam Maipak Singh 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767329 LEICHOMBAM MAIPAK SINGH BANK OF BARODA(606985)
28 PATSOI CD BLOCK MN-07-006-016-008/134
(Moidangpok) 		2007006000NRG22310320220109586 28/03/2023 Heigrujam Babitkumar Singh 2007006WL003774 Heigrujam Babitkumar Singh 00045 BARB0YUREMB 753 753 Processed 30/03/2023 0259767406 MR H BABIT KUMAR STATE BANK OF INDIA(508548)
29 PATSOI CD BLOCK MN-07-006-016-008/135
(Moidangpok) 		2007006000NRG22310320220109587 28/03/2023 Kolom Debala Devi 2007006WL003774 Kolom Debala Devi 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767409 Kolom Debala Devi PUNJAB NATIONAL BANK(508568)
30 PATSOI CD BLOCK MN-07-006-016-008/136
(Moidangpok) 		2007006000NRG22310320220109588 28/03/2023 Wayengbam Manitomba Singh 2007006WL003774 Wayengbam Manitomba Singh 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767398 WAYENBAM MANITOMBA SINGH BANK OF BARODA(606985)
31 PATSOI CD BLOCK MN-07-006-016-008/15-A
(Moidangpok) 		2007006000NRG22310320220113342 28/03/2023 LAISHRAM NGANGBI DEVI 2007006WL003826 LAISHRAM NGANGBI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767343 LAISHRAM NGANGBI DEVI BANK OF BARODA(606985)
32 PATSOI CD BLOCK MN-07-006-016-008/16
(Moidangpok) 		2007006000NRG22310320220113343 28/03/2023 KHURAIJAM PREMITA DEVI 2007006WL003826 KHURAIJAM PREMITA DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767330 KHURAIJAM PREMITA DEVI BANK OF BARODA(606985)
33 PATSOI CD BLOCK MN-07-006-016-008/18
(Moidangpok) 		2007006000NRG22310320220113346 28/03/2023 LEICHOMBAM IRABOT SINGH 2007006WL003826 LEICHOMBAM IRABOT SINGH 00045 BARB0YUREMB 753 753 Processed 30/03/2023 0259767350 MR LEICHOMBAM IRABOT SINGH STATE BANK OF INDIA(508548)
34 PATSOI CD BLOCK MN-07-006-016-008/2-A
(Moidangpok) 		2007006000NRG22310320220113348 28/03/2023 LAISHRAM NOREN SINGH 2007006WL003826 LAISHRAM NOREN SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767397 LAISHRAM NOREN SINGH PUNJAB NATIONAL BANK(508568)
35 PATSOI CD BLOCK MN-07-006-016-008/2-B
(Moidangpok) 		2007006000NRG22310320220113349 28/03/2023 LAISHRAM KANON DEVI 2007006WL003826 LAISHRAM KANON DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767396 LAISHRAM KANON DEVI BANK OF BARODA(606985)
36 PATSOI CD BLOCK MN-07-006-016-008/20
(Moidangpok) 		2007006000NRG22310320220113351 28/03/2023 LEICHOMBAM BOKUNJAO SINGH 2007006WL003826 LEICHOMBAM BOKUNJAO SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767375 LEICHOMBAM BOKUNJAO SINGH BANK OF BARODA(606985)
37 PATSOI CD BLOCK MN-07-006-016-008/20
(Moidangpok) 		2007006000NRG22310320220113350 28/03/2023 LEICHOMBAM HEMAPATI DEVI 2007006WL003826 LEICHOMBAM HEMAPATI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767354 LEICHOMBAM HEMABATI DEVI BANK OF BARODA(606985)
38 PATSOI CD BLOCK MN-07-006-016-008/21
(Moidangpok) 		2007006000NRG22310320220113352 28/03/2023 LEICHOMBAM LEIRENJAO SINGH 2007006WL003826 LEICHOMBAM LEIRENJAO SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767341 LEICHOMBAM LEIRENJAO SINGH MANIPUR RURAL BANK(607062)
39 PATSOI CD BLOCK MN-07-006-016-008/22
(Moidangpok) 		2007006000NRG22310320220113354 28/03/2023 LEICHOMBAM RASHAMANI DEVI 2007006WL003826 LEICHOMBAM RASHAMANI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767336 LEICHOMBAM RASAMANI DEVI BANK OF BARODA(606985)
40 PATSOI CD BLOCK MN-07-006-016-008/23
(Moidangpok) 		2007006000NRG22310320220113355 28/03/2023 LEICHOMBAM BOBO SINGH 2007006WL003826 LEICHOMBAM BOBO SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767333 LEICHOMBAM BOBO SINGH MANIPUR RURAL BANK(607062)
41 PATSOI CD BLOCK MN-07-006-016-008/24
(Moidangpok) 		2007006000NRG22310320220113356 28/03/2023 LEICHOMBAM THOIBA SINGH 2007006WL003826 LEICHOMBAM THOIBA SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767337 LEICHOMBAM THOIBA SINGH BANK OF BARODA(606985)
42 PATSOI CD BLOCK MN-07-006-016-008/25
(Moidangpok) 		2007006000NRG22310320220113357 28/03/2023 MAYENGBAM AHANJAO SINGH 2007006WL003826 MAYENGBAM AHANJAO SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767335 MAYNGBAM AHNJAO SINGH CANARA BANK(508532)
43 PATSOI CD BLOCK MN-07-006-016-008/26
(Moidangpok) 		2007006000NRG22310320220113358 28/03/2023 MOIRANGMAYUM TOMBI DEVI 2007006WL003826 MOIRANGMAYUM TOMBI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767339 MOIRANGMAYUM TOMBI DEVI BANK OF BARODA(606985)
44 PATSOI CD BLOCK MN-07-006-016-008/3
(Moidangpok) 		2007006000NRG22310320220113362 28/03/2023 THOKCHOM DEVALA DEVI 2007006WL003826 THOKCHOM DEVALA DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767391 THOKCHOM DEBALA DEVI BANK OF BARODA(606985)
45 PATSOI CD BLOCK MN-07-006-016-008/3-B
(Moidangpok) 		2007006000NRG22310320220113364 28/03/2023 KONTHOUJAM SUMILA DEVI 2007006WL003826 KONTHOUJAM SUMILA DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767385 KONTHOUJAM SUMILA DEVI PUNJAB NATIONAL BANK(508568)
46 PATSOI CD BLOCK MN-07-006-016-008/30-A
(Moidangpok) 		2007006000NRG22310320220113366 28/03/2023 LEICHOMBAM IBEMCHA DEVI 2007006WL003826 LEICHOMBAM IBEMCHA DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767351 LEICHOMBAM IBEMCHA DEVI BANK OF BARODA(606985)
47 PATSOI CD BLOCK MN-07-006-016-008/33-A
(Moidangpok) 		2007006000NRG22310320220113372 28/03/2023 CHINGAKHAM SUNITA DEVI 2007006WL003826 CHINGAKHAM SUNITA DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767402 CHINGAKHAM SUNITA DEVI BANK OF BARODA(606985)
48 PATSOI CD BLOCK MN-07-006-016-008/34
(Moidangpok) 		2007006000NRG22310320220113374 28/03/2023 OINAM INGOCHA SINGH 2007006WL003826 OINAM INGOCHA SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767380 OINAM INGOCHA SINGH BANK OF BARODA(606985)
49 PATSOI CD BLOCK MN-07-006-016-008/35-A
(Moidangpok) 		2007006000NRG22310320220113376 28/03/2023 OINAM MANAOBI SINGH 2007006WL003826 OINAM MANAOBI SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767382 OINAM MANAOBI SINGH CANARA BANK(508532)
50 PATSOI CD BLOCK MN-07-006-016-008/38-A
(Moidangpok) 		2007006000NRG22310320220113382 28/03/2023 OINAM DHANABIR SINGH 2007006WL003826 OINAM DHANABIR SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767400 OINAM DHANABIR SINGH BANK OF BARODA(606985)
51 PATSOI CD BLOCK MN-07-006-016-008/4
(Moidangpok) 		2007006000NRG22310320220113384 28/03/2023 LAIRENJAM KHOIBI DEVI 2007006WL003826 LAIRENJAM KHOIBI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767342 LAIRENJAM KHOIBI DEVI BANK OF BARODA(606985)
52 PATSOI CD BLOCK MN-07-006-016-008/4-A
(Moidangpok) 		2007006000NRG22310320220113385 28/03/2023 LAIRENJAM CHAOBA DEVI 2007006WL003826 LAIRENJAM CHAOBA DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767334 LAIRENJAM CHAOBA DEVI BANK OF BARODA(606985)
53 PATSOI CD BLOCK MN-07-006-016-008/43
(Moidangpok) 		2007006000NRG22310320220113390 28/03/2023 O. DINESH SINGH 2007006WL003826 O. DINESH SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767362 OINAM DINESH SINGH BANK OF BARODA(606985)
54 PATSOI CD BLOCK MN-07-006-016-008/46
(Moidangpok) 		2007006000NRG22310320220113397 28/03/2023 CHINGAKHAM NUNGSITON DEVI 2007006WL003826 CHINGAKHAM NUNGSITON DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767388 CHINGAKHAM NUNGSHITHOI DEVI BANK OF BARODA(606985)
55 PATSOI CD BLOCK MN-07-006-016-008/47-A
(Moidangpok) 		2007006000NRG22310320220113400 28/03/2023 LEICHOMBAM SHARAT SINGH 2007006WL003826 LEICHOMBAM SHARAT SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767392 LEICHOMBAM SHARAT SINGH BANK OF BARODA(606985)
56 PATSOI CD BLOCK MN-07-006-016-008/49-A
(Moidangpok) 		2007006000NRG22310320220113404 28/03/2023 WAYENBAM BINARANI DEVI 2007006WL003826 WAYENBAM BINARANI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767387 WAYENBAM BINARANI DEVI BANK OF BARODA(606985)
57 PATSOI CD BLOCK MN-07-006-016-008/5-B
(Moidangpok) 		2007006000NRG22310320220113407 28/03/2023 LAIRENJAM MEMTON DEVI 2007006WL003826 LAIRENJAM MEMTON DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767371 THOUCHOM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
58 PATSOI CD BLOCK MN-07-006-016-008/5-C
(Moidangpok) 		2007006000NRG22310320220113408 28/03/2023 LAIRENJAM NGANBI DEVI 2007006WL003826 LAIRENJAM NGANBI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767366 LAIRENJAM NGANBI DEVI BANK OF BARODA(606985)
59 PATSOI CD BLOCK MN-07-006-016-008/53
(Moidangpok) 		2007006000NRG22310320220113411 28/03/2023 LEICHOMBAM GOPAL SINGH 2007006WL003826 LEICHOMBAM GOPAL SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767381 LEICHOMBAM GOPAL SINGH BANK OF BARODA(606985)
60 PATSOI CD BLOCK MN-07-006-016-008/55
(Moidangpok) 		2007006000NRG22310320220113412 28/03/2023 WAYENBAM AMINA DEVI 2007006WL003826 WAYENBAM AMINA DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767386 SUKHAM AMILA DEVI MANIPUR RURAL BANK(607062)
61 PATSOI CD BLOCK MN-07-006-016-008/60
(Moidangpok) 		2007006000NRG22310320220113415 28/03/2023 WAYENBAM SANATOMBI DEVI 2007006WL003826 WAYENBAM SANATOMBI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767370 WAYENBAM SANATOMBI DEVI BANK OF BARODA(606985)
62 PATSOI CD BLOCK MN-07-006-016-008/61
(Moidangpok) 		2007006000NRG22310320220113416 28/03/2023 WAYENBAM JAMUNA DEVI 2007006WL003826 WAYENBAM JAMUNA DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767389 WAYENGBAM JAMUNA DEVI CANARA BANK(508532)
63 PATSOI CD BLOCK MN-07-006-016-008/62
(Moidangpok) 		2007006000NRG22310320220113417 28/03/2023 WAYENBAM HEMABATI DEVI 2007006WL003826 WAYENBAM HEMABATI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767395 WAYENBAM HEMABANTI DEVI BANK OF BARODA(606985)
64 PATSOI CD BLOCK MN-07-006-016-008/62-B
(Moidangpok) 		2007006000NRG22310320220113419 28/03/2023 WAYENBAM RANJIT SINGH 2007006WL003826 WAYENBAM RANJIT SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767383 WAYENBAM RANJIT SINGH BANK OF BARODA(606985)
65 PATSOI CD BLOCK MN-07-006-016-008/62-C
(Moidangpok) 		2007006000NRG22310320220113420 28/03/2023 WAYENBAM ROMILADEVI 2007006WL003826 WAYENBAM ROMILADEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767393 WAYENBAM ROMILA DEVI BANK OF BARODA(606985)
66 PATSOI CD BLOCK MN-07-006-016-008/63
(Moidangpok) 		2007006000NRG22310320220113421 28/03/2023 WAYENBAM IBECHA DEVI 2007006WL003826 WAYENBAM IBECHA DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767401 WAYENBAM IBECHA DEVI BANK OF BARODA(606985)
67 PATSOI CD BLOCK MN-07-006-016-008/66
(Moidangpok) 		2007006000NRG22310320220113422 28/03/2023 LAISHRAM SANDHYAPATI DEVI 2007006WL003826 LAISHRAM SANDHYAPATI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767353 LAISHRAM SANDHYAPATI DEVI BANK OF BARODA(606985)
68 PATSOI CD BLOCK MN-07-006-016-008/71-A
(Moidangpok) 		2007006000NRG22310320220113435 28/03/2023 NGAIRANGBAM IBENI DEVI 2007006WL003826 NGAIRANGBAM IBENI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767356 NGAIRANGBAM IBENI DEVI PUNJAB & SIND BANK(607087)
69 PATSOI CD BLOCK MN-07-006-016-008/71-C
(Moidangpok) 		2007006000NRG22310320220113436 28/03/2023 NGAIRANGBAM KALACHAND SINGH 2007006WL003826 NGAIRANGBAM KALACHAND SINGH 00045 BARB0YUREMB 753 753 Processed 30/03/2023 0259767360 MR NGAIRANGBAM KALACHAND SINGH STATE BANK OF INDIA(508548)
70 PATSOI CD BLOCK MN-07-006-016-008/75
(Moidangpok) 		2007006000NRG22310320220113442 28/03/2023 BRAJABASHIMAYUM SOROJINI DEVI 2007006WL003826 BRAJABASHIMAYUM SOROJINI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767332 BHAJABASHIMAYUM SOROJINI DEVI BANK OF BARODA(606985)
71 PATSOI CD BLOCK MN-07-006-016-008/76-A
(Moidangpok) 		2007006000NRG22310320220113444 28/03/2023 CHINGAKHAM TAMA DEVI 2007006WL003826 CHINGAKHAM TAMA DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767376 CHINGAKHAM TAMA DEVI BANK OF BARODA(606985)
72 PATSOI CD BLOCK MN-07-006-016-008/77
(Moidangpok) 		2007006000NRG22310320220113445 28/03/2023 CHINGAKHAM IBEMCHA DEVI 2007006WL003826 CHINGAKHAM IBEMCHA DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767377 CHINGAKHAM IBEMCHA DEVI BANK OF BARODA(606985)
73 PATSOI CD BLOCK MN-07-006-016-008/78
(Moidangpok) 		2007006000NRG22310320220113446 28/03/2023 CHINGAKHAM BABUNI DEVI 2007006WL003826 CHINGAKHAM BABUNI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767378 CHINGAKHAM BABUNI DEVI BANK OF BARODA(606985)
74 PATSOI CD BLOCK MN-07-006-016-008/79
(Moidangpok) 		2007006000NRG22310320220113447 28/03/2023 THOKCHOM SUBADHANI DEVI 2007006WL003826 THOKCHOM SUBADHANI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767399 THOKCHOM S DEVI BANK OF BARODA(606985)
75 PATSOI CD BLOCK MN-07-006-016-008/82-A
(Moidangpok) 		2007006000NRG22310320220113451 28/03/2023 WAYENBAM THOIBI DEVI 2007006WL003826 WAYENBAM THOIBI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767390 WAYENBAM THOIBI DEVI BANK OF BARODA(606985)
76 PATSOI CD BLOCK MN-07-006-016-008/87
(Moidangpok) 		2007006000NRG22310320220113454 28/03/2023 LEICHOMBAM THOIBI DEVI 2007006WL003826 LEICHOMBAM THOIBI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767363 LEICHOMBAM THOIBI DEVI BANK OF BARODA(606985)
77 PATSOI CD BLOCK MN-07-006-016-008/88-A
(Moidangpok) 		2007006000NRG22310320220113456 28/03/2023 LEICHOMBAM HENARY SINGH 2007006WL003826 LEICHOMBAM HENARY SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767369 LEICHOMBAM HENARY SINGH BANK OF BARODA(606985)
78 PATSOI CD BLOCK MN-07-006-016-008/89
(Moidangpok) 		2007006000NRG22310320220113457 28/03/2023 LEICHOMBAM MANGLEM SINGH 2007006WL003826 LEICHOMBAM MANGLEM SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767365 LEICHOMBAM MANGLEM SINGH PUNJAB & SIND BANK(607087)
79 PATSOI CD BLOCK MN-07-006-016-008/9
(Moidangpok) 		2007006000NRG22310320220113458 28/03/2023 KONTHOUJAM MANGALLEI DEVI 2007006WL003826 KONTHOUJAM MANGALLEI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767359 KONTHOUJAM MANGALLEI DEVI BANK OF BARODA(606985)
80 PATSOI CD BLOCK MN-07-006-016-008/92
(Moidangpok) 		2007006000NRG22310320220113461 28/03/2023 HEIGRUJAM REMINI DEVI 2007006WL003826 HEIGRUJAM REMINI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767345 HEIGRUJAM REMINI DEVI BANK OF BARODA(606985)
81 PATSOI CD BLOCK MN-07-006-016-008/93
(Moidangpok) 		2007006000NRG22310320220113462 28/03/2023 HEIGRUJAM ACHOUBI DEVI 2007006WL003826 HEIGRUJAM ACHOUBI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767349 HEIGRUJAM ACHOUBI DEVI BANK OF BARODA(606985)
82 PATSOI CD BLOCK MN-07-006-016-008/97
(Moidangpok) 		2007006000NRG22310320220113463 28/03/2023 HEIGRUJAM IBENI DEVI 2007006WL003826 HEIGRUJAM IBENI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767344 HEIGRUJAM IBENI DEVI BANK OF BARODA(606985)
83 PATSOI CD BLOCK MN-07-006-016-008/99-A
(Moidangpok) 		2007006000NRG22310320220113465 28/03/2023 HEIGRUJAM GITANJALI DEVI 2007006WL003826 HEIGRUJAM GITANJALI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259767373 HEIGRUJAM GITANJALI DEVI BANK OF BARODA(606985)
SubTotal 62499 62499
84 PATSOI CD BLOCK MN-07-006-016-007/108
(Moidangpok) 		2007006000NRG22310320220113129 28/03/2023 OINAM TILLO DEVI 2007006WL003826 OINAM TILLO DEVI 00078 CNRB0017951 753 753 Processed 29/03/2023 0259767265 OINAM TILO DEVI UCO BANK(607066)
85 PATSOI CD BLOCK MN-07-006-016-007/109
(Moidangpok) 		2007006000NRG22310320220113132 28/03/2023 OINAM GOMTI DEVI 2007006WL003826 OINAM GOMTI DEVI 00078 CNRB0017951 753 753 Processed 29/03/2023 0259767263 OINAM GOMTI DEVI UCO BANK(607066)
86 PATSOI CD BLOCK MN-07-006-016-007/116
(Moidangpok) 		2007006000NRG22310320220113141 28/03/2023 Chungkham Ponam Devi 2007006WL003826 Chungkham Ponam Devi 00078 CNRB0017951 753 753 Processed 29/03/2023 0259767270 CHUNGKHAM PONAM DEVI UCO BANK(607066)
87 PATSOI CD BLOCK MN-07-006-016-007/134
(Moidangpok) 		2007006000NRG22310320220113160 28/03/2023 NAOTAM ELIZA DEVI 2007006WL003826 NAOTAM ELIZA DEVI 00078 CNRB0017951 753 753 Processed 30/03/2023 0259767271 MRS NAOTAM ELIZA DEVI STATE BANK OF INDIA(508548)
88 PATSOI CD BLOCK MN-07-006-016-007/135
(Moidangpok) 		2007006000NRG22310320220113161 28/03/2023 Thangjam Bungcha Singh 2007006WL003826 Thangjam Bungcha Singh 00078 CNRB0017951 753 753 Processed 29/03/2023 0259767260 THANGJAM BUNGCHA SINGH UCO BANK(607066)
89 PATSOI CD BLOCK MN-07-006-016-007/157
(Moidangpok) 		2007006000NRG22310320220113184 28/03/2023 KARAM PRIYA DEVI 2007006WL003826 KARAM PRIYA DEVI 00078 CNRB0017951 753 753 Processed 29/03/2023 0259767275 Karam Priya Devi PUNJAB NATIONAL BANK(508568)
90 PATSOI CD BLOCK MN-07-006-016-007/16
(Moidangpok) 		2007006000NRG22310320220113187 28/03/2023 Chabungbam Ahanbi Devi 2007006WL003826 Chabungbam Ahanbi Devi 00078 CNRB0017951 753 753 Processed 29/03/2023 0259767273 CHABUNGBAM AHANBI DEVI UCO BANK(607066)
91 PATSOI CD BLOCK MN-07-006-016-007/16-A
(Moidangpok) 		2007006000NRG22310320220113188 28/03/2023 Chabungbam Naobi Singh 2007006WL003826 Chabungbam Naobi Singh 00078 CNRB0017951 753 753 Processed 29/03/2023 0259767267 CHABUNGBAM NAOBI SINGH BANK OF INDIA(508505)
92 PATSOI CD BLOCK MN-07-006-016-007/38
(Moidangpok) 		2007006000NRG22310320220113221 28/03/2023 IRENGBAM BIMOLA DEVI 2007006WL003826 IRENGBAM BIMOLA DEVI 00078 CNRB0017951 753 753 Processed 29/03/2023 0259767259 IRENGBAM BIMOLA DEVI UCO BANK(607066)
93 PATSOI CD BLOCK MN-07-006-016-007/39
(Moidangpok) 		2007006000NRG22310320220113222 28/03/2023 IRENGBAM BABITA DEVI 2007006WL003826 IRENGBAM BABITA DEVI 00078 CNRB0017951 753 753 Processed 29/03/2023 0259767277 IRENGBAM BABITA DEVI UCO BANK(607066)
94 PATSOI CD BLOCK MN-07-006-016-007/49-B
(Moidangpok) 		2007006000NRG22310320220113236 28/03/2023 IRENGBAM SANJEETA DEVI 2007006WL003826 IRENGBAM SANJEETA DEVI 00078 CNRB0017951 753 753 Processed 30/03/2023 0259767274 MRS IRENGBAM SANJEETA DEVI STATE BANK OF INDIA(508548)
95 PATSOI CD BLOCK MN-07-006-016-007/50-A
(Moidangpok) 		2007006000NRG22310320220113239 28/03/2023 IRENGBAM MANGLEMBI DEVI 2007006WL003826 IRENGBAM MANGLEMBI DEVI 00078 CNRB0017951 753 753 Processed 29/03/2023 0259767272 IRENGBAM MANGLEMBI DEVI BANK OF BARODA(606985)
96 PATSOI CD BLOCK MN-07-006-016-007/51
(Moidangpok) 		2007006000NRG22310320220113241 28/03/2023 IRENGBAM BINOY SINGH 2007006WL003826 IRENGBAM BINOY SINGH 00078 CNRB0017951 753 753 Processed 29/03/2023 0259767244 IRENGBAM BINOY SINGH MANIPUR RURAL BANK(607062)
97 PATSOI CD BLOCK MN-07-006-016-007/59
(Moidangpok) 		2007006000NRG22310320220113248 28/03/2023 OINAM DHABALI DEVI 2007006WL003826 OINAM DHABALI DEVI 00078 CNRB0017951 753 753 Processed 29/03/2023 0259767266 OINAM DABALLEI DEVI UCO BANK(607066)
98 PATSOI CD BLOCK MN-07-006-016-007/63
(Moidangpok) 		2007006000NRG22310320220113254 28/03/2023 CHUNGKHAM IBEMCHA DEVI 2007006WL003826 CHUNGKHAM IBEMCHA DEVI 00078 CNRB0017951 753 753 Processed 29/03/2023 0259767269 CHUMKHAM IBEMCHA DEVI UCO BANK(607066)
99 PATSOI CD BLOCK MN-07-006-016-007/67
(Moidangpok) 		2007006000NRG22310320220113258 28/03/2023 TH. KUMUDINI DEVI 2007006WL003826 TH. KUMUDINI DEVI 00078 CNRB0017951 753 753 Processed 29/03/2023 0259767261 THANGJAM KUMUDINI DEVI UCO BANK(607066)
100 PATSOI CD BLOCK MN-07-006-016-007/67-A
(Moidangpok) 		2007006000NRG22310320220113259 28/03/2023 THANGJAM GEETA DEVI 2007006WL003826 THANGJAM GEETA DEVI 00078 CNRB0017951 753 753 Processed 29/03/2023 0259767264 THANGJAM GEETA DEVI BANK OF BARODA(606985)
101 PATSOI CD BLOCK MN-07-006-016-007/68
(Moidangpok) 		2007006000NRG22310320220113260 28/03/2023 THANGJAM MODHUMANGOL SINGH 2007006WL003826 THANGJAM MODHUMANGOL SINGH 00078 CNRB0017951 753 753 Processed 29/03/2023 0259767243 THANGJAM MADHUMANGOL SINGH UCO BANK(607066)
102 PATSOI CD BLOCK MN-07-006-016-007/70
(Moidangpok) 		2007006000NRG22310320220113263 28/03/2023 THANGJAM IBEMCHA DEVI 2007006WL003826 THANGJAM IBEMCHA DEVI 00078 CNRB0017951 753 753 Processed 29/03/2023 0259767268 THANGJAM IBEMCHA DEVI UCO BANK(607066)
103 PATSOI CD BLOCK MN-07-006-016-007/70-A
(Moidangpok) 		2007006000NRG22310320220113264 28/03/2023 THANGJAM IBESANA DEVI 2007006WL003826 THANGJAM IBESANA DEVI 00078 CNRB0017951 753 753 Processed 29/03/2023 0259767262 THANGJAM IBECHA DEVI UCO BANK(607066)
104 PATSOI CD BLOCK MN-07-006-016-008/116
(Moidangpok) 		2007006000NRG22310320220113319 28/03/2023 Polem Lamani Devi 2007006WL003826 Polem Lamani Devi 00078 CNRB0017951 753 753 Processed 29/03/2023 0259767276 POLEM LAMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15813 15813
105 PATSOI CD BLOCK MN-07-006-016-001/1-B
(Moidangpok) 		2007006000NRG22310320220115341 28/03/2023 NAOREM LOIDANG DEVI 2007006WL003844 NAOREM LOIDANG DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767168 NAOREM LOIDANG PUNJAB & SIND BANK(607087)
106 PATSOI CD BLOCK MN-07-006-016-001/100
(Moidangpok) 		2007006000NRG22310320220115344 28/03/2023 YENGKHOM KUNJABI DEVI 2007006WL003844 YENGKHOM KUNJABI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767246 Mr. YENGKHOM KUNJABI LEIMA INDIAN BANK(607105)
107 PATSOI CD BLOCK MN-07-006-016-001/100-C
(Moidangpok) 		2007006000NRG22310320220115347 28/03/2023 YENGKHOM CHIKLENSANA MEITEI 2007006WL003844 YENGKHOM CHIKLENSANA MEITEI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767202 Mr. YENGKHOM CHINGLEN MEITEI INDIAN BANK(607105)
108 PATSOI CD BLOCK MN-07-006-016-001/102
(Moidangpok) 		2007006000NRG22310320220115348 28/03/2023 THOKCHOM MANILEIMA DEVI 2007006WL003844 THOKCHOM MANILEIMA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767179 THOKCHOM MANI LEIMA BANK OF BARODA(606985)
109 PATSOI CD BLOCK MN-07-006-016-001/102-A
(Moidangpok) 		2007006000NRG22310320220115349 28/03/2023 THOKCHOM SINSHILA DEVI 2007006WL003844 THOKCHOM SINSHILA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767239 Mrs. K SEENSHILA DEVI INDIAN BANK(607105)
110 PATSOI CD BLOCK MN-07-006-016-001/105
(Moidangpok) 		2007006000NRG22310320220115352 28/03/2023 TH KUMUDINI DEVI 2007006WL003844 TH KUMUDINI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767212 Mrs. THANGJAM KUMUDINI DEVI INDIAN BANK(607105)
111 PATSOI CD BLOCK MN-07-006-016-001/106
(Moidangpok) 		2007006000NRG22310320220115353 28/03/2023 YENGKHOM KHOMDONBI DEVI 2007006WL003844 YENGKHOM KHOMDONBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767216 Mrs. YENGKHOM KHOMDONBI DEVI INDIAN BANK(607105)
112 PATSOI CD BLOCK MN-07-006-016-001/110
(Moidangpok) 		2007006000NRG22310320220115358 28/03/2023 KHOMDRAM IBECHA DEVI 2007006WL003844 KHOMDRAM IBECHA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767180 KHOMDRAM IBECHA PUNJAB & SIND BANK(607087)
113 PATSOI CD BLOCK MN-07-006-016-001/112
(Moidangpok) 		2007006000NRG22310320220115359 28/03/2023 Irom Romen Singh 2007006WL003844 Irom Romen Singh 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767234 IROM ROMEN SINGH PUNJAB & SIND BANK(607087)
114 PATSOI CD BLOCK MN-07-006-016-001/12
(Moidangpok) 		2007006000NRG22310320220115369 28/03/2023 TH. BASANTI DEVI 2007006WL003844 TH. BASANTI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767178 THANGJAM O BASANTI DEVI PUNJAB & SIND BANK(607087)
115 PATSOI CD BLOCK MN-07-006-016-001/120
(Moidangpok) 		2007006000NRG22310320220115370 28/03/2023 Wangkhem Amuyaima Singh 2007006WL003844 Wangkhem Amuyaima Singh 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767245 Mr. WANGKHEM AMUYAIMA SINGH INDIAN BANK(607105)
116 PATSOI CD BLOCK MN-07-006-016-001/120-A
(Moidangpok) 		2007006000NRG22310320220115371 28/03/2023 WANGKHEM SANATOMBA SINGH 2007006WL003844 WANGKHEM SANATOMBA SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767230 Mr. WANGKHEM SANATOMBA SINGH INDIAN BANK(607105)
117 PATSOI CD BLOCK MN-07-006-016-001/121
(Moidangpok) 		2007006000NRG22310320220115372 28/03/2023 OINAM SANATOMBI DEVI 2007006WL003844 OINAM SANATOMBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767206 Mrs. OINAM SANATOMBI DEVI INDIAN BANK(607105)
118 PATSOI CD BLOCK MN-07-006-016-001/122
(Moidangpok) 		2007006000NRG22310320220115373 28/03/2023 OINAM GIRANI DEVI 2007006WL003844 OINAM GIRANI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767204 OINAM GIRANI SINGH PUNJAB & SIND BANK(607087)
119 PATSOI CD BLOCK MN-07-006-016-001/122-A
(Moidangpok) 		2007006000NRG22310320220115374 28/03/2023 OINAM ARUNKUMAR SINGH 2007006WL003844 OINAM ARUNKUMAR SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767228 Mr. OINAM ARUNKUMAR SINGH INDIAN BANK(607105)
120 PATSOI CD BLOCK MN-07-006-016-001/123
(Moidangpok) 		2007006000NRG22310320220115375 28/03/2023 KHUNDRAKPAM ATHOI DEVI 2007006WL003844 KHUNDRAKPAM ATHOI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767220 Mrs. KHUNDRAKPAM ATHOI DEVI INDIAN BANK(607105)
121 PATSOI CD BLOCK MN-07-006-016-001/124
(Moidangpok) 		2007006000NRG22310320220115377 28/03/2023 MOIRANGTHEM TEMBI DEVI 2007006WL003844 MOIRANGTHEM TEMBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767203 Mrs. MOIRANGTHEM TEMBI DEVI INDIAN BANK(607105)
122 PATSOI CD BLOCK MN-07-006-016-001/125
(Moidangpok) 		2007006000NRG22310320220115378 28/03/2023 MOIRANGTHEM PRIYASHAKHI DEVI 2007006WL003844 MOIRANGTHEM PRIYASHAKHI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767171 Mrs. MOIRANGTHEM PRIYOSHAKHI DEVI INDIAN BANK(607105)
123 PATSOI CD BLOCK MN-07-006-016-001/126
(Moidangpok) 		2007006000NRG22310320220115380 28/03/2023 MOIRANGTHEM CHONJON DEVI 2007006WL003844 MOIRANGTHEM CHONJON DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767225 Mrs. MOIRANGTHEM CHONJON DEVI INDIAN BANK(607105)
124 PATSOI CD BLOCK MN-07-006-016-001/128
(Moidangpok) 		2007006000NRG22310320220115382 28/03/2023 MOIRANGTHEM KEBI DEVI 2007006WL003844 MOIRANGTHEM KEBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767169 MOIRANGTHEM O KEBI DEVI PUNJAB & SIND BANK(607087)
125 PATSOI CD BLOCK MN-07-006-016-001/13
(Moidangpok) 		2007006000NRG22310320220115384 28/03/2023 LONGJAM BALA DEVI 2007006WL003844 LONGJAM BALA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767190 Mrs. LONGJAM BALA DEVI INDIAN BANK(607105)
126 PATSOI CD BLOCK MN-07-006-016-001/130
(Moidangpok) 		2007006000NRG22310320220115386 28/03/2023 MOIRANGTHEM KHAMNU DEVI 2007006WL003844 MOIRANGTHEM KHAMNU DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767170 Mrs. MOIRANGTHEM KHAMNU DEVI INDIAN BANK(607105)
127 PATSOI CD BLOCK MN-07-006-016-001/131
(Moidangpok) 		2007006000NRG22310320220115387 28/03/2023 MOIRANGTHEM NARENDRA SINGH 2007006WL003844 MOIRANGTHEM NARENDRA SINGH 00176 IDIB000I519 753 753 Processed 30/03/2023 0259767229 MR MAISNAM NARENDRAJIT SINGH STATE BANK OF INDIA(508548)
128 PATSOI CD BLOCK MN-07-006-016-001/132
(Moidangpok) 		2007006000NRG22310320220115388 28/03/2023 MOIRANGTHEM MEDHAPATI DEVI 2007006WL003844 MOIRANGTHEM MEDHAPATI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767183 Mrs. MAISNAM MEDHABATI DEVI INDIAN BANK(607105)
129 PATSOI CD BLOCK MN-07-006-016-001/133-A
(Moidangpok) 		2007006000NRG22310320220115390 28/03/2023 HEIGRUJAM BABURAM SINGH 2007006WL003844 HEIGRUJAM BABURAM SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767233 Mr. HEIGRUJAM BABURAM SINGH INDIAN BANK(607105)
130 PATSOI CD BLOCK MN-07-006-016-001/134
(Moidangpok) 		2007006000NRG22310320220115391 28/03/2023 HEIGRUJAM AMUBI DEVI 2007006WL003844 HEIGRUJAM AMUBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767186 Mrs. HEIGRUJAM AMUBI DEVI INDIAN BANK(607105)
131 PATSOI CD BLOCK MN-07-006-016-001/135
(Moidangpok) 		2007006000NRG22310320220115392 28/03/2023 HEIGRUJAM TOMBI DEVI 2007006WL003844 HEIGRUJAM TOMBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767172 Mrs. HEIGRUJAM TOMBI DEVI INDIAN BANK(607105)
132 PATSOI CD BLOCK MN-07-006-016-001/136
(Moidangpok) 		2007006000NRG22310320220115393 28/03/2023 HEIGRUJAM KADAM DEVI 2007006WL003844 HEIGRUJAM KADAM DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767201 HEIGRUJAM KADAN PUNJAB & SIND BANK(607087)
133 PATSOI CD BLOCK MN-07-006-016-001/137
(Moidangpok) 		2007006000NRG22310320220115394 28/03/2023 MUTUM YAIMA SINGH 2007006WL003844 MUTUM YAIMA SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767209 Mr. MUTUM YAIMA SINGH INDIAN BANK(607105)
134 PATSOI CD BLOCK MN-07-006-016-001/139
(Moidangpok) 		2007006000NRG22310320220115395 28/03/2023 LAISHRAM KEINATON DEVI 2007006WL003844 LAISHRAM KEINATON DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767227 LAISHRAM ONGBI KEINATON PUNJAB & SIND BANK(607087)
135 PATSOI CD BLOCK MN-07-006-016-001/14
(Moidangpok) 		2007006000NRG22310320220115396 28/03/2023 THANGJAM SHARAT SINGH 2007006WL003844 THANGJAM SHARAT SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767165 Mr. THANGJAM SHARAT SINGH INDIAN BANK(607105)
136 PATSOI CD BLOCK MN-07-006-016-001/14-A
(Moidangpok) 		2007006000NRG22310320220115397 28/03/2023 THANGJAM MANBI SINGH 2007006WL003844 THANGJAM MANBI SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767416 Mrs. POTSANGBAM MANBI DEVI INDIAN BANK(607105)
137 PATSOI CD BLOCK MN-07-006-016-001/140-A
(Moidangpok) 		2007006000NRG22310320220115399 28/03/2023 KONJENGBAM SANJOY SINGH 2007006WL003844 KONJENGBAM SANJOY SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767240 Mr. KONJENGBAM SANJOY MEITEI INDIAN BANK(607105)
138 PATSOI CD BLOCK MN-07-006-016-001/142-A
(Moidangpok) 		2007006000NRG22310320220115402 28/03/2023 LAISHRAM MANITOMBI DEVI 2007006WL003844 LAISHRAM MANITOMBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767214 Mrs. LAISHRAM MANITOMBI DEVI INDIAN BANK(607105)
139 PATSOI CD BLOCK MN-07-006-016-001/144
(Moidangpok) 		2007006000NRG22310320220115404 28/03/2023 SORAISHAM BIRENKUMAR SINGH 2007006WL003844 SORAISHAM BIRENKUMAR SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767195 Mr. SORAISHAM BIRENKUMAR SINGH INDIAN BANK(607105)
140 PATSOI CD BLOCK MN-07-006-016-001/145
(Moidangpok) 		2007006000NRG22310320220115405 28/03/2023 SORAISHAM PREMLATA DEVI 2007006WL003844 SORAISHAM PREMLATA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767213 SORAISHAM PREMLATA DEVI PUNJAB & SIND BANK(607087)
141 PATSOI CD BLOCK MN-07-006-016-001/147
(Moidangpok) 		2007006000NRG22310320220115407 28/03/2023 BORKEINA DEVI 2007006WL003844 BORKEINA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767419 Mrs. THANGJAM BORKEINA DEVI INDIAN BANK(607105)
142 PATSOI CD BLOCK MN-07-006-016-001/151
(Moidangpok) 		2007006000NRG22310320220115411 28/03/2023 MUTUM LANDHONI DEVI 2007006WL003844 MUTUM LANDHONI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767094 MUTUM LANDHONI PUNJAB & SIND BANK(607087)
143 PATSOI CD BLOCK MN-07-006-016-001/152
(Moidangpok) 		2007006000NRG22310320220115412 28/03/2023 MUTUM SANATOMBI DEVI 2007006WL003844 MUTUM SANATOMBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767095 MUTUM ONGBI SANATOMBI DEVI PUNJAB & SIND BANK(607087)
144 PATSOI CD BLOCK MN-07-006-016-001/157
(Moidangpok) 		2007006000NRG22310320220115417 28/03/2023 H. PHAJABI DEVI 2007006WL003844 H. PHAJABI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767111 HEIGRUJAM PHAJABI DEVI PUNJAB & SIND BANK(607087)
145 PATSOI CD BLOCK MN-07-006-016-001/159
(Moidangpok) 		2007006000NRG22310320220115419 28/03/2023 CHANAMBAM MANGOLNGANBI DEVI 2007006WL003844 CHANAMBAM MANGOLNGANBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767106 CHANAMBAM MANGOLNGANBI DEVI BANK OF BARODA(606985)
146 PATSOI CD BLOCK MN-07-006-016-001/16
(Moidangpok) 		2007006000NRG22310320220115420 28/03/2023 THANGJAM NIMAI SINGH 2007006WL003844 THANGJAM NIMAI SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767221 Mr. THANGJAM NIMAI SINGH INDIAN BANK(607105)
147 PATSOI CD BLOCK MN-07-006-016-001/164
(Moidangpok) 		2007006000NRG22310320220115425 28/03/2023 LAISHRAM KENEDY SINGH 2007006WL003844 LAISHRAM KENEDY SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767100 LAISHRAM KENNEDY SINGH PUNJAB & SIND BANK(607087)
148 PATSOI CD BLOCK MN-07-006-016-001/165
(Moidangpok) 		2007006000NRG22310320220115426 28/03/2023 KHOMDRAM NANDRABIR SINGH 2007006WL003844 KHOMDRAM NANDRABIR SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767115 KHOMDRAM NANDABIR PUNJAB & SIND BANK(607087)
149 PATSOI CD BLOCK MN-07-006-016-001/167
(Moidangpok) 		2007006000NRG22310320220115428 28/03/2023 HEIGRUJAM ICHAN DEVI 2007006WL003844 HEIGRUJAM ICHAN DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767093 HEIGRUJAM O RANJANA DEVI PUNJAB & SIND BANK(607087)
150 PATSOI CD BLOCK MN-07-006-016-001/169
(Moidangpok) 		2007006000NRG22310320220115430 28/03/2023 MOIRANGTHEM DAYASHOR SINGH 2007006WL003844 MOIRANGTHEM DAYASHOR SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767108 MOIRANGTHEM DAYASHWAR SINGH PUNJAB & SIND BANK(607087)
151 PATSOI CD BLOCK MN-07-006-016-001/17
(Moidangpok) 		2007006000NRG22310320220115431 28/03/2023 THANGJAM ONGBI DINI DEVI 2007006WL003844 THANGJAM ONGBI DINI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767173 Mrs. THANGJAM DINI DEVI INDIAN BANK(607105)
152 PATSOI CD BLOCK MN-07-006-016-001/172
(Moidangpok) 		2007006000NRG22310320220115434 28/03/2023 IROM ROJENKUMAR SINGH 2007006WL003844 IROM ROJENKUMAR SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767113 IROM RAJENKUMAR SINGH PUNJAB & SIND BANK(607087)
153 PATSOI CD BLOCK MN-07-006-016-001/173
(Moidangpok) 		2007006000NRG22310320220115435 28/03/2023 THANGJAM GEORGE SINGH 2007006WL003844 THANGJAM GEORGE SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767112 THANGJAM GEORGE SINGH PUNJAB & SIND BANK(607087)
154 PATSOI CD BLOCK MN-07-006-016-001/175
(Moidangpok) 		2007006000NRG22310320220115437 28/03/2023 HEIGRUJAM DAMAYANTI DEVI 2007006WL003844 HEIGRUJAM DAMAYANTI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767096 HEIGRUJAM DAMAYANTI DEVI BANK OF BARODA(606985)
155 PATSOI CD BLOCK MN-07-006-016-001/176
(Moidangpok) 		2007006000NRG22310320220115438 28/03/2023 THIYAM SHAMIVEVEKANANDA SINGH 2007006WL003844 THIYAM SHAMIVEVEKANANDA SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767109 Mr. THIYAM SHAMIVEVEKANANDA MEITEI INDIAN BANK(607105)
156 PATSOI CD BLOCK MN-07-006-016-001/177
(Moidangpok) 		2007006000NRG22310320220115439 28/03/2023 HEIKHAM SUNDARI DEVI 2007006WL003844 HEIKHAM SUNDARI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767124 HEIKHAM O SUNDARI DEVI PUNJAB & SIND BANK(607087)
157 PATSOI CD BLOCK MN-07-006-016-001/178
(Moidangpok) 		2007006000NRG22310320220115440 28/03/2023 KONJENGBAM SUNI 2007006WL003844 KONJENGBAM SUNI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767114 KONJENGBAM SONY DEVI PUNJAB & SIND BANK(607087)
158 PATSOI CD BLOCK MN-07-006-016-001/18
(Moidangpok) 		2007006000NRG22310320220115442 28/03/2023 THANGJAM ACHOUBI SINGH 2007006WL003844 THANGJAM ACHOUBI SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767191 Mr. THANGJAM ACHOUBI SINGH INDIAN BANK(607105)
159 PATSOI CD BLOCK MN-07-006-016-001/180
(Moidangpok) 		2007006000NRG22310320220115443 28/03/2023 HEIGRUJAM SANATOMBI DEVI 2007006WL003844 HEIGRUJAM SANATOMBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767105 Mrs. HEIGRUJAM SANATOMBI DEVI CENTRAL BANK OF INDIA(607115)
160 PATSOI CD BLOCK MN-07-006-016-001/181
(Moidangpok) 		2007006000NRG22310320220115444 28/03/2023 Khundrakpam Netrajit Singh 2007006WL003844 Khundrakpam Netrajit Singh 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767120 KHUNDRAKPAM NETRAJIT SINGH AXIS BANK(607153)
161 PATSOI CD BLOCK MN-07-006-016-001/182
(Moidangpok) 		2007006000NRG22310320220115445 28/03/2023 Soraisham Leibakmacha Singh 2007006WL003844 Soraisham Leibakmacha Singh 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767199 Mr. SORAISHAM LEIBAKMACHA SINGH INDIAN BANK(607105)
162 PATSOI CD BLOCK MN-07-006-016-001/20
(Moidangpok) 		2007006000NRG22310320220115463 28/03/2023 THANGJAM MEMA DEVI 2007006WL003844 THANGJAM MEMA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767237 Mrs. THANGJAM HARMANI DEVI INDIAN BANK(607105)
163 PATSOI CD BLOCK MN-07-006-016-001/20-A
(Moidangpok) 		2007006000NRG22310320220115464 28/03/2023 THANGJAM CHURAMANI SINGH 2007006WL003844 THANGJAM CHURAMANI SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767176 Mr. THANGJAM CHURAMANI SINGH INDIAN BANK(607105)
164 PATSOI CD BLOCK MN-07-006-016-001/23
(Moidangpok) 		2007006000NRG22310320220115478 28/03/2023 LONGJAM IBOMCHA SINGH 2007006WL003844 LONGJAM IBOMCHA SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767257 Mr. LONGJAM IBOMCHA SINGH INDIAN BANK(607105)
165 PATSOI CD BLOCK MN-07-006-016-001/23-B
(Moidangpok) 		2007006000NRG22310320220115479 28/03/2023 LONGJAM KETHA DEVI 2007006WL003844 LONGJAM KETHA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767226 LONGJAM KETHA DEVI PUNJAB & SIND BANK(607087)
166 PATSOI CD BLOCK MN-07-006-016-001/25-A
(Moidangpok) 		2007006000NRG22310320220115485 28/03/2023 LONGJAM JAMUNA DEVI 2007006WL003844 LONGJAM JAMUNA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767420 Mrs. LONGIAM JAMUNA DEVI INDIAN BANK(607105)
167 PATSOI CD BLOCK MN-07-006-016-001/28
(Moidangpok) 		2007006000NRG22310320220115488 28/03/2023 Th. Sonolata Devi 2007006WL003844 Th. Sonolata Devi 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767117 THANGJAM SONOLATA DEVI PUNJAB & SIND BANK(607087)
168 PATSOI CD BLOCK MN-07-006-016-001/3
(Moidangpok) 		2007006000NRG22310320220115489 28/03/2023 PHOUJOUBAM MANI SINGH 2007006WL003844 PHOUJOUBAM MANI SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767164 Mr. PHANJOUBAM MANI SINGH INDIAN BANK(607105)
169 PATSOI CD BLOCK MN-07-006-016-001/31
(Moidangpok) 		2007006000NRG22310320220115492 28/03/2023 THANGJAM AMUREI DEVI 2007006WL003844 THANGJAM AMUREI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767192 Mrs. THANGJAM AMUREI DEVI INDIAN BANK(607105)
170 PATSOI CD BLOCK MN-07-006-016-001/32
(Moidangpok) 		2007006000NRG22310320220115493 28/03/2023 THANGJAM ROMEN SINGH 2007006WL003844 THANGJAM ROMEN SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767182 Mr. THANGJAM ROMEN SINGH INDIAN BANK(607105)
171 PATSOI CD BLOCK MN-07-006-016-001/4
(Moidangpok) 		2007006000NRG22310320220115500 28/03/2023 HEIKHAM AMUSANA DEVI 2007006WL003844 HEIKHAM AMUSANA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767167 Mrs. HEIKHAM AMUSANA DEVI INDIAN BANK(607105)
172 PATSOI CD BLOCK MN-07-006-016-001/42
(Moidangpok) 		2007006000NRG22310320220115505 28/03/2023 KHOISHANAM SURAJ SINGH 2007006WL003844 KHOISHANAM SURAJ SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767217 Mr. KHOISNAM SURESH SINGH INDIAN BANK(607105)
173 PATSOI CD BLOCK MN-07-006-016-001/43
(Moidangpok) 		2007006000NRG22310320220115506 28/03/2023 PAONAM AMUMACHA SINGH 2007006WL003844 PAONAM AMUMACHA SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767197 Mr. PAONAM AMUMACHA SINGH INDIAN BANK(607105)
174 PATSOI CD BLOCK MN-07-006-016-001/45
(Moidangpok) 		2007006000NRG22310320220115507 28/03/2023 PAONAM BIRACHANDRA SINGH 2007006WL003844 PAONAM BIRACHANDRA SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767196 Mr. PAONAM BIRCHANDRA SINGH INDIAN BANK(607105)
175 PATSOI CD BLOCK MN-07-006-016-001/49
(Moidangpok) 		2007006000NRG22310320220115510 28/03/2023 POTSHANGBAM MEDHANI DEVI 2007006WL003844 POTSHANGBAM MEDHANI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767236 POTSANGBAM MEDANI DEVI PUNJAB & SIND BANK(607087)
176 PATSOI CD BLOCK MN-07-006-016-001/51
(Moidangpok) 		2007006000NRG22310320220115514 28/03/2023 CHANAMBAM TAMPHA DEVI 2007006WL003844 CHANAMBAM TAMPHA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767219 CHANAM TAMPHA DEVI BANK OF BARODA(606985)
177 PATSOI CD BLOCK MN-07-006-016-001/53
(Moidangpok) 		2007006000NRG22310320220115516 28/03/2023 KHOIROM SOROJINI DEVI 2007006WL003844 KHOIROM SOROJINI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767174 KHOIROM SOROJINI DEVI PUNJAB & SIND BANK(607087)
178 PATSOI CD BLOCK MN-07-006-016-001/54
(Moidangpok) 		2007006000NRG22310320220115517 28/03/2023 HEIGRUJAM TABABI DEVI 2007006WL003844 HEIGRUJAM TABABI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767177 HEIGRUJAM TABABI DEVI PUNJAB & SIND BANK(607087)
179 PATSOI CD BLOCK MN-07-006-016-001/54-A
(Moidangpok) 		2007006000NRG22310320220115518 28/03/2023 HEIGRUJAM IBEMA DEVI 2007006WL003844 HEIGRUJAM IBEMA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767193 Mrs. HEIGRUJAM IBEMMA DEVI INDIAN BANK(607105)
180 PATSOI CD BLOCK MN-07-006-016-001/55
(Moidangpok) 		2007006000NRG22310320220115520 28/03/2023 LAISHRAM BIDHU DEVI 2007006WL003844 LAISHRAM BIDHU DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767208 Mrs. LAISHRAM BIDHU DEVI INDIAN BANK(607105)
181 PATSOI CD BLOCK MN-07-006-016-001/59
(Moidangpok) 		2007006000NRG22310320220115523 28/03/2023 LAISHRAM THOIBA SINGH 2007006WL003844 LAISHRAM THOIBA SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767185 Mr. LAISHRAM THOIBA SINGH INDIAN BANK(607105)
182 PATSOI CD BLOCK MN-07-006-016-001/59-A
(Moidangpok) 		2007006000NRG22310320220115524 28/03/2023 LAISHRAM IBOTHE SINGH 2007006WL003844 LAISHRAM IBOTHE SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767200 Mr. LAISHRAM IBOTHE SINGH INDIAN BANK(607105)
183 PATSOI CD BLOCK MN-07-006-016-001/59-B
(Moidangpok) 		2007006000NRG22310320220115525 28/03/2023 LAISHRAM CHANDRAMANI SINGH 2007006WL003844 LAISHRAM CHANDRAMANI SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767235 Mr. LAISHRAM CHANDRAMANI SINGH INDIAN BANK(607105)
184 PATSOI CD BLOCK MN-07-006-016-001/60
(Moidangpok) 		2007006000NRG22310320220115527 28/03/2023 LAISHRAM BILASHINI DEVI 2007006WL003844 LAISHRAM BILASHINI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767181 Mrs. LAISHRAM BILASHINI DEVI INDIAN BANK(607105)
185 PATSOI CD BLOCK MN-07-006-016-001/62
(Moidangpok) 		2007006000NRG22310320220115529 28/03/2023 LAISHRAM MAIPAK SINGH 2007006WL003844 LAISHRAM MAIPAK SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767241 Mr. LAISHRAM MAIPAK SINGH INDIAN BANK(607105)
186 PATSOI CD BLOCK MN-07-006-016-001/66
(Moidangpok) 		2007006000NRG22310320220115533 28/03/2023 HEIGRUJAM BINODINI DEVI 2007006WL003844 HEIGRUJAM BINODINI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767242 Mrs. HEIGRUJAM BINODINI DEVI INDIAN BANK(607105)
187 PATSOI CD BLOCK MN-07-006-016-001/67
(Moidangpok) 		2007006000NRG22310320220115535 28/03/2023 HEIGRUJAM TOMBISANA DEVI 2007006WL003844 HEIGRUJAM TOMBISANA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767188 Mrs. HEIGRUJAM TOMBISANA DEVI INDIAN BANK(607105)
188 PATSOI CD BLOCK MN-07-006-016-001/68
(Moidangpok) 		2007006000NRG22310320220115536 28/03/2023 HEIGRUJAM PURNIMA DEVI 2007006WL003844 HEIGRUJAM PURNIMA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767166 HEIGRUJAM O PURNIMA DEVI PUNJAB & SIND BANK(607087)
189 PATSOI CD BLOCK MN-07-006-016-001/7
(Moidangpok) 		2007006000NRG22310320220115538 28/03/2023 KHOIRAM AHONGBI DEVI 2007006WL003844 KHOIRAM AHONGBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767232 Mrs. KH AHONGBI DEVI INDIAN BANK(607105)
190 PATSOI CD BLOCK MN-07-006-016-001/70
(Moidangpok) 		2007006000NRG22310320220115539 28/03/2023 H. VANU DEVI 2007006WL003844 H. VANU DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767231 Mrs. HEIKRUJAM BHANU DEVI INDIAN BANK(607105)
191 PATSOI CD BLOCK MN-07-006-016-001/71
(Moidangpok) 		2007006000NRG22310320220115540 28/03/2023 LONGJAM BILASHINI DEVI 2007006WL003844 LONGJAM BILASHINI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767187 Mrs. LONGJAM BILASHINI DEVI INDIAN BANK(607105)
192 PATSOI CD BLOCK MN-07-006-016-001/72
(Moidangpok) 		2007006000NRG22310320220115541 28/03/2023 LONGJAM NUNGSHITOMBI DEVI 2007006WL003844 LONGJAM NUNGSHITOMBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767223 Mrs. LONGJAM NUNGSHITOMBI DEVI INDIAN BANK(607105)
193 PATSOI CD BLOCK MN-07-006-016-001/73-A
(Moidangpok) 		2007006000NRG22310320220115542 28/03/2023 L. ROMITA DEVI 2007006WL003844 L. ROMITA DEVI 00176 IDIB000I519 753 753 Processed 30/03/2023 0259767415 MRS LAISHRAM ROMITA DEVI STATE BANK OF INDIA(508548)
194 PATSOI CD BLOCK MN-07-006-016-001/73-B
(Moidangpok) 		2007006000NRG22310320220115543 28/03/2023 LONGJAM MEILA DEVI 2007006WL003844 LONGJAM MEILA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767222 Mrs. LONGJAM MEILA DEVI INDIAN BANK(607105)
195 PATSOI CD BLOCK MN-07-006-016-001/75-A
(Moidangpok) 		2007006000NRG22310320220115545 28/03/2023 LAISHRAM ONGBI NUPIMACHA DEVI 2007006WL003844 LAISHRAM ONGBI NUPIMACHA DEVI 00176 IDIB000I519 753 753 Processed 30/03/2023 0259767103 MRS LAISHRAM NUPIMACHA DEVI STATE BANK OF INDIA(508548)
196 PATSOI CD BLOCK MN-07-006-016-001/76
(Moidangpok) 		2007006000NRG22310320220115546 28/03/2023 SORAISHAM MAIMU SINGH 2007006WL003844 SORAISHAM MAIMU SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767210 Mr. SORAISHAM MAIMU SINGH INDIAN BANK(607105)
197 PATSOI CD BLOCK MN-07-006-016-001/76-A
(Moidangpok) 		2007006000NRG22310320220115547 28/03/2023 SORAISHAM KUNJO SINGH 2007006WL003844 SORAISHAM KUNJO SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767211 Mr. SORAISHAM KUNJO SINGH INDIAN BANK(607105)
198 PATSOI CD BLOCK MN-07-006-016-001/77
(Moidangpok) 		2007006000NRG22310320220115548 28/03/2023 SORAISHAM LEIRANGTON DEVI 2007006WL003844 SORAISHAM LEIRANGTON DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767215 Mrs. SORAISHAM LEIRANGTON DEVI INDIAN BANK(607105)
199 PATSOI CD BLOCK MN-07-006-016-001/77-A
(Moidangpok) 		2007006000NRG22310320220115549 28/03/2023 SORAISHAM NARENDRA SINGH 2007006WL003844 SORAISHAM NARENDRA SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767175 Mr. SORAISAM NARENDRA SINGH INDIAN BANK(607105)
200 PATSOI CD BLOCK MN-07-006-016-001/78-A
(Moidangpok) 		2007006000NRG22310320220115552 28/03/2023 SORAISHAM SANATOMBA SINGH 2007006WL003844 SORAISHAM SANATOMBA SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767207 SORAISHAM SANATOMBA SINGH PUNJAB & SIND BANK(607087)
201 PATSOI CD BLOCK MN-07-006-016-001/81
(Moidangpok) 		2007006000NRG22310320220115558 28/03/2023 CHANAMBAM TARUBI DEVI 2007006WL003844 CHANAMBAM TARUBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767218 Mrs. CHANAMBAM TARUBI LEIMA INDIAN BANK(607105)
202 PATSOI CD BLOCK MN-07-006-016-001/83
(Moidangpok) 		2007006000NRG22310320220115559 28/03/2023 LONGJAM INAOTON SINGH 2007006WL003844 LONGJAM INAOTON SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767184 Mr. LONGJAM NAOTON SINGH INDIAN BANK(607105)
203 PATSOI CD BLOCK MN-07-006-016-001/84
(Moidangpok) 		2007006000NRG22310320220115560 28/03/2023 LONGJAM SHANTA SINGH 2007006WL003844 LONGJAM SHANTA SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767205 LONGJAM SHANTA SINGH BANK OF BARODA(606985)
204 PATSOI CD BLOCK MN-07-006-016-001/87
(Moidangpok) 		2007006000NRG22310320220115562 28/03/2023 LAISHRAM RAJEN SINGH 2007006WL003844 LAISHRAM RAJEN SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767198 LAISHRAM RAJEN SINGH BANK OF BARODA(606985)
205 PATSOI CD BLOCK MN-07-006-016-001/88
(Moidangpok) 		2007006000NRG22310320220115563 28/03/2023 LAISHRAM SUSHILA DEVI 2007006WL003844 LAISHRAM SUSHILA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767224 Mrs. ARAMBAM SUSHILA DEVI INDIAN BANK(607105)
206 PATSOI CD BLOCK MN-07-006-016-001/90
(Moidangpok) 		2007006000NRG22310320220115567 28/03/2023 LAISHRAM AHANBI DEVI 2007006WL003844 LAISHRAM AHANBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767194 Mrs. LAISHRAM AHANBI DEVI INDIAN BANK(607105)
207 PATSOI CD BLOCK MN-07-006-016-001/91
(Moidangpok) 		2007006000NRG22310320220115568 28/03/2023 LAISHRAM PREMITA DEVI 2007006WL003844 LAISHRAM PREMITA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767107 LAISHRAM PREMITA DEVI PUNJAB & SIND BANK(607087)
208 PATSOI CD BLOCK MN-07-006-016-001/95
(Moidangpok) 		2007006000NRG22310320220115572 28/03/2023 LAISHRAM LEIMA DEVI 2007006WL003844 LAISHRAM LEIMA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767189 LAISHRAM LEIMA DEVI PUNJAB & SIND BANK(607087)
209 PATSOI CD BLOCK MN-07-006-016-001/99
(Moidangpok) 		2007006000NRG22310320220115576 28/03/2023 KHADANGBAM MANIHAR SINGH 2007006WL003844 KHADANGBAM MANIHAR SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767238 Mr. KHUNDRAKPAM MANIHAR SINGH INDIAN BANK(607105)
210 PATSOI CD BLOCK MN-07-006-016-003/1
(Moidangpok) 		2007006000NRG22310320220115577 28/03/2023 LAISHRAM TOLLABI DEVI 2007006WL003844 LAISHRAM TOLLABI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767441 Mrs. LAISHRAM TOLABI DEVI INDIAN BANK(607105)
211 PATSOI CD BLOCK MN-07-006-016-003/10
(Moidangpok) 		2007006000NRG22310320220115578 28/03/2023 K. RANJANA DEVI 2007006WL003844 K. RANJANA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767424 Mrs. KANGJAM RANJANA DEVI INDIAN BANK(607105)
212 PATSOI CD BLOCK MN-07-006-016-003/102
(Moidangpok) 		2007006000NRG22310320220115581 28/03/2023 KH. MEGHACHANDRA SINGH 2007006WL003844 KH. MEGHACHANDRA SINGH 00176 IDIB000I519 753 753 Processed 30/03/2023 0259767135 MR KHANGENBAM MEGHACHANDRA SINGH STATE BANK OF INDIA(508548)
213 PATSOI CD BLOCK MN-07-006-016-003/104-A
(Moidangpok) 		2007006000NRG22310320220115587 28/03/2023 KH.IBOTHE SINGH 2007006WL003844 KH.IBOTHE SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767160 KHANGEMBAM IBOTHE SINGH PUNJAB & SIND BANK(607087)
214 PATSOI CD BLOCK MN-07-006-016-003/107
(Moidangpok) 		2007006000NRG22310320220115590 28/03/2023 KH. MEMMA DEVI 2007006WL003844 KH. MEMMA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767132 KHANGEMBAM MEMA DEVI PUNJAB & SIND BANK(607087)
215 PATSOI CD BLOCK MN-07-006-016-003/109
(Moidangpok) 		2007006000NRG22310320220115593 28/03/2023 Kangjam Kumar Singh 2007006WL003844 Kangjam Kumar Singh 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767328 KANGJAM KUMAR SINGH BANK OF BARODA(606985)
216 PATSOI CD BLOCK MN-07-006-016-003/11
(Moidangpok) 		2007006000NRG22310320220115594 28/03/2023 K. JIBAL SINGH 2007006WL003844 K. JIBAL SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767148 KANGJAM JIBAL SINGH BANK OF BARODA(606985)
217 PATSOI CD BLOCK MN-07-006-016-003/110
(Moidangpok) 		2007006000NRG22310320220115595 28/03/2023 LAISHRAM DHANAJIT SINGH 2007006WL003844 LAISHRAM DHANAJIT SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767125 LAISHRAM DHANAJIT SINGH BANK OF BARODA(606985)
218 PATSOI CD BLOCK MN-07-006-016-003/112
(Moidangpok) 		2007006000NRG22310320220115597 28/03/2023 Kangjam Nilla Singh 2007006WL003844 Kangjam Nilla Singh 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767122 KANGJAM NILLA SINGH PUNJAB & SIND BANK(607087)
219 PATSOI CD BLOCK MN-07-006-016-003/113
(Moidangpok) 		2007006000NRG22310320220115598 28/03/2023 Polem Nando Singh 2007006WL003844 Polem Nando Singh 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767118 POLEM NANDO SINGH PUNJAB & SIND BANK(607087)
220 PATSOI CD BLOCK MN-07-006-016-003/116
(Moidangpok) 		2007006000NRG22310320220115601 28/03/2023 Thokchom Bashu Singh 2007006WL003844 Thokchom Bashu Singh 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767121 THOKCHOM BASU SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
221 PATSOI CD BLOCK MN-07-006-016-003/119
(Moidangpok) 		2007006000NRG22310320220115604 28/03/2023 Abujam Bigyarani Devi 2007006WL003844 Abujam Bigyarani Devi 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767126 ABUJAM BIGYARANI DEVI PUNJAB & SIND BANK(607087)
222 PATSOI CD BLOCK MN-07-006-016-003/123
(Moidangpok) 		2007006000NRG22310320220115609 28/03/2023 Khundrakpam Okindro Singh 2007006WL003844 Khundrakpam Okindro Singh 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767104 KHUNDRAKPAM OKENDRO SINGH PUNJAB & SIND BANK(607087)
223 PATSOI CD BLOCK MN-07-006-016-003/124
(Moidangpok) 		2007006000NRG22310320220115610 28/03/2023 THANGJAM SANAHANBI DEVI 2007006WL003844 THANGJAM SANAHANBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767119 THANGJAM SANAHANBI DEVI PUNJAB & SIND BANK(607087)
224 PATSOI CD BLOCK MN-07-006-016-003/126
(Moidangpok) 		2007006000NRG22310320220115612 28/03/2023 POLEM REBIKA DEVI 2007006WL003844 POLEM REBIKA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767123 POLEM REBIKA DEVI PUNJAB & SIND BANK(607087)
225 PATSOI CD BLOCK MN-07-006-016-003/128
(Moidangpok) 		2007006000NRG22310320220115614 28/03/2023 S. Indrakumar Singh 2007006WL003844 S. Indrakumar Singh 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767101 SORAISHAM INDRAKUMAR SINGH AXIS BANK(607153)
226 PATSOI CD BLOCK MN-07-006-016-003/130
(Moidangpok) 		2007006000NRG22310320220115617 28/03/2023 Wangkhem Nandalal Singh 2007006WL003844 Wangkhem Nandalal Singh 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767102 Mr. WANGKHEM NANDALAL SINGH INDIAN BANK(607105)
227 PATSOI CD BLOCK MN-07-006-016-003/131
(Moidangpok) 		2007006000NRG22310320220115618 28/03/2023 Th. Romola Devi 2007006WL003844 Th. Romola Devi 00176 IDIB000I519 753 753 Rejected 29/03/2023 0259767088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PATSOI CD BLOCK MN-07-006-016-003/132
(Moidangpok) 		2007006000NRG22310320220115619 28/03/2023 Wangkhem Dhanabir Singh 2007006WL003844 Wangkhem Dhanabir Singh 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767099 WANGKHEM DHANBIR SINGH PUNJAB & SIND BANK(607087)
229 PATSOI CD BLOCK MN-07-006-016-003/134
(Moidangpok) 		2007006000NRG22310320220115621 28/03/2023 Angom Ramesh Singh 2007006WL003844 Angom Ramesh Singh 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767443 Mr. Angom Ramesh Singh INDIAN BANK(607105)
230 PATSOI CD BLOCK MN-07-006-016-003/137
(Moidangpok) 		2007006000NRG22310320220115624 28/03/2023 Y. Romola Devi 2007006WL003844 Y. Romola Devi 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767091 Mrs. YENGKHOM ROMOLA DEVI INDIAN BANK(607105)
231 PATSOI CD BLOCK MN-07-006-016-003/138
(Moidangpok) 		2007006000NRG22310320220115625 28/03/2023 K. Ibemcha Devi 2007006WL003844 K. Ibemcha Devi 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767098 Mrs. KANGJAM IBEMCHA DEVI INDIAN BANK(607105)
232 PATSOI CD BLOCK MN-07-006-016-003/139
(Moidangpok) 		2007006000NRG22310320220115626 28/03/2023 Nongthombam Bocha Singh 2007006WL003844 Nongthombam Bocha Singh 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767089 Mr. NONGTHOMBAM BOCHA SINGH INDIAN BANK(607105)
233 PATSOI CD BLOCK MN-07-006-016-003/140
(Moidangpok) 		2007006000NRG22310320220115627 28/03/2023 S. Mema Devi 2007006WL003844 S. Mema Devi 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767092 Mrs. SOIBAM MEMA DEVI INDIAN BANK(607105)
234 PATSOI CD BLOCK MN-07-006-016-003/141
(Moidangpok) 		2007006000NRG22310320220115628 28/03/2023 S. Shilla Devi 2007006WL003844 S. Shilla Devi 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767090 LEICHONBAM SILLA DEVI MANIPUR RURAL BANK(607062)
235 PATSOI CD BLOCK MN-07-006-016-003/15
(Moidangpok) 		2007006000NRG22310320220115636 28/03/2023 LOITONGBAM IBETOMBI DEVI 2007006WL003844 LOITONGBAM IBETOMBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767162 Mrs. LOITONGBAM IBETOMBI DEVI INDIAN BANK(607105)
236 PATSOI CD BLOCK MN-07-006-016-003/16-A
(Moidangpok) 		2007006000NRG22310320220115639 28/03/2023 A. MEMI DEVI 2007006WL003844 A. MEMI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767141 ARIBAM MEMMI DEVI PUNJAB & SIND BANK(607087)
237 PATSOI CD BLOCK MN-07-006-016-003/19
(Moidangpok) 		2007006000NRG22310320220115642 28/03/2023 A. BALA DEVI 2007006WL003844 A. BALA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767250 ANGOM BALA DEVI PUNJAB & SIND BANK(607087)
238 PATSOI CD BLOCK MN-07-006-016-003/2
(Moidangpok) 		2007006000NRG22310320220115643 28/03/2023 Aribam Thoibi Devi 2007006WL003844 Aribam Thoibi Devi 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767097 Mrs. ARIBAM THOIBI DEVI INDIAN BANK(607105)
239 PATSOI CD BLOCK MN-07-006-016-003/20
(Moidangpok) 		2007006000NRG22310320220115644 28/03/2023 YENGKHOM BIJAMALA DEVI 2007006WL003844 YENGKHOM BIJAMALA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767116 Mrs. YENGKHOM BIJAMALA DEVI INDIAN BANK(607105)
240 PATSOI CD BLOCK MN-07-006-016-003/21-A
(Moidangpok) 		2007006000NRG22310320220115647 28/03/2023 THANGJAM BASANTI DEVI 2007006WL003844 THANGJAM BASANTI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767150 Mrs. THANGJAM BASANTI DEVI INDIAN BANK(607105)
241 PATSOI CD BLOCK MN-07-006-016-003/23
(Moidangpok) 		2007006000NRG22310320220115649 28/03/2023 N. TOMBISANA DEVI 2007006WL003844 N. TOMBISANA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767136 NONGTHOMBAM TOMBISANA DEVI PUNJAB & SIND BANK(607087)
242 PATSOI CD BLOCK MN-07-006-016-003/23-A
(Moidangpok) 		2007006000NRG22310320220115650 28/03/2023 N. SANA SINGH 2007006WL003844 N. SANA SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767151 NONGTHOMBAM SANA SINGH MANIPUR RURAL BANK(607062)
243 PATSOI CD BLOCK MN-07-006-016-003/24
(Moidangpok) 		2007006000NRG22310320220115651 28/03/2023 N. MEMTON DEVI 2007006WL003844 N. MEMTON DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767423 NONGTHOMBAM MEMTOMBI PUNJAB & SIND BANK(607087)
244 PATSOI CD BLOCK MN-07-006-016-003/24-A
(Moidangpok) 		2007006000NRG22310320220115652 28/03/2023 S. RAGHUMANI SINGH 2007006WL003844 S. RAGHUMANI SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767153 SARANGTHEM RAGHUMANI SINGH PUNJAB & SIND BANK(607087)
245 PATSOI CD BLOCK MN-07-006-016-003/24-B
(Moidangpok) 		2007006000NRG22310320220115653 28/03/2023 N. GITA DEVI 2007006WL003844 N. GITA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767252 NONGTHOMBAM GITA DEVI PUNJAB & SIND BANK(607087)
246 PATSOI CD BLOCK MN-07-006-016-003/25
(Moidangpok) 		2007006000NRG22310320220115654 28/03/2023 WANGKHEM LEIREN DEVI 2007006WL003844 WANGKHEM LEIREN DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767137 Mrs. WANGKHEM LEIREN DEVI INDIAN BANK(607105)
247 PATSOI CD BLOCK MN-07-006-016-003/25-A
(Moidangpok) 		2007006000NRG22310320220115655 28/03/2023 W.Bimota Devi 2007006WL003844 W.Bimota Devi 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767149 Mrs. WANGKHEM BIMOTA DEVI INDIAN BANK(607105)
248 PATSOI CD BLOCK MN-07-006-016-003/27
(Moidangpok) 		2007006000NRG22310320220115658 28/03/2023 Y. MEMA DEVI 2007006WL003844 Y. MEMA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767140 YENGKHOM MEMMA DEVI PUNJAB & SIND BANK(607087)
249 PATSOI CD BLOCK MN-07-006-016-003/28-A
(Moidangpok) 		2007006000NRG22310320220115661 28/03/2023 LEICHOMBAM HEMAPATI CHANU 2007006WL003844 LEICHOMBAM HEMAPATI CHANU 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767161 Mrs. LEICHONBAM HEMAPATI CHANU INDIAN BANK(607105)
250 PATSOI CD BLOCK MN-07-006-016-003/28-B
(Moidangpok) 		2007006000NRG22310320220115662 28/03/2023 Y. LATARANI DEVI 2007006WL003844 Y. LATARANI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767251 Mrs. YENGKHOM LATARANI DEVI INDIAN BANK(607105)
251 PATSOI CD BLOCK MN-07-006-016-003/29
(Moidangpok) 		2007006000NRG22310320220115663 28/03/2023 A. ORJIT SINGH 2007006WL003844 A. ORJIT SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767147 AHEIBAM ORJIT SINGH BANK OF BARODA(606985)
252 PATSOI CD BLOCK MN-07-006-016-003/29-A
(Moidangpok) 		2007006000NRG22310320220115664 28/03/2023 CHANAMBAM ICHAL DEVI 2007006WL003844 CHANAMBAM ICHAL DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767414 Mrs. CHANAMBAM ICHAL DEVI INDIAN BANK(607105)
253 PATSOI CD BLOCK MN-07-006-016-003/3
(Moidangpok) 		2007006000NRG22310320220115665 28/03/2023 N.Anita Devi 2007006WL003844 N.Anita Devi 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767159 NONGTHOMBAM ANITA DEVI PUNJAB & SIND BANK(607087)
254 PATSOI CD BLOCK MN-07-006-016-003/3-A
(Moidangpok) 		2007006000NRG22310320220115666 28/03/2023 NONGTHONBAM LUKHOI SINGH 2007006WL003844 NONGTHONBAM LUKHOI SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767158 NONGTHOMBAM LUKHOI SINGH BANK OF BARODA(606985)
255 PATSOI CD BLOCK MN-07-006-016-003/32-A
(Moidangpok) 		2007006000NRG22310320220115671 28/03/2023 Ch.Bimola Devi 2007006WL003844 Ch.Bimola Devi 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767157 CHANAMBAM BIMOLA DEVI PUNJAB & SIND BANK(607087)
256 PATSOI CD BLOCK MN-07-006-016-003/33
(Moidangpok) 		2007006000NRG22310320220115672 28/03/2023 O. CHAOBI DEVI 2007006WL003844 O. CHAOBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767133 OINAM CHAOBI DEVI PUNJAB & SIND BANK(607087)
257 PATSOI CD BLOCK MN-07-006-016-003/33-A
(Moidangpok) 		2007006000NRG22310320220115673 28/03/2023 O. Mombi Devi 2007006WL003844 O. Mombi Devi 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767156 OINAM MOMBI DEVI PUNJAB & SIND BANK(607087)
258 PATSOI CD BLOCK MN-07-006-016-003/37
(Moidangpok) 		2007006000NRG22310320220115676 28/03/2023 POLEM SANAHANBI DEVI 2007006WL003844 POLEM SANAHANBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767422 POLEM AHANBI DEVI PUNJAB & SIND BANK(607087)
259 PATSOI CD BLOCK MN-07-006-016-003/39
(Moidangpok) 		2007006000NRG22310320220115679 28/03/2023 W. INAOBI DEVI 2007006WL003844 W. INAOBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767127 WAREPAM INAOBI DEVI PUNJAB & SIND BANK(607087)
260 PATSOI CD BLOCK MN-07-006-016-003/41
(Moidangpok) 		2007006000NRG22310320220115687 28/03/2023 W. SHANTI DEVI 2007006WL003844 W. SHANTI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767130 WAREPAM SHANTI DEVI PUNJAB & SIND BANK(607087)
261 PATSOI CD BLOCK MN-07-006-016-003/42
(Moidangpok) 		2007006000NRG22310320220115689 28/03/2023 S. RISHIKANTA SINGH 2007006WL003844 S. RISHIKANTA SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767412 Mr. SOIBAM RISHIKANTA SINGH INDIAN BANK(607105)
262 PATSOI CD BLOCK MN-07-006-016-003/45
(Moidangpok) 		2007006000NRG22310320220115693 28/03/2023 A. SHANTA SINGH 2007006WL003844 A. SHANTA SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767440 ANGOM SANTA SINGH PUNJAB & SIND BANK(607087)
263 PATSOI CD BLOCK MN-07-006-016-003/51
(Moidangpok) 		2007006000NRG22310320220115701 28/03/2023 L. RAJEN SINGH 2007006WL003844 L. RAJEN SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767144 LOKTONGBAM RAJEN SINGH PUNJAB & SIND BANK(607087)
264 PATSOI CD BLOCK MN-07-006-016-003/52-A
(Moidangpok) 		2007006000NRG22310320220115703 28/03/2023 KH. NOBIN SINGH 2007006WL003844 KH. NOBIN SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767417 Mr. KHUNDRAKPAM NOBIN SINGH INDIAN BANK(607105)
265 PATSOI CD BLOCK MN-07-006-016-003/52-B
(Moidangpok) 		2007006000NRG22310320220115704 28/03/2023 KH. INDIRA DEVI 2007006WL003844 KH. INDIRA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767247 NAOREM INDIRA DEVI MANIPUR RURAL BANK(607062)
266 PATSOI CD BLOCK MN-07-006-016-003/54
(Moidangpok) 		2007006000NRG22310320220115706 28/03/2023 KH. RAJAMANI DEVI 2007006WL003844 KH. RAJAMANI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767129 KHUNDRAKPAM RAJAMANI DEVI PUNJAB & SIND BANK(607087)
267 PATSOI CD BLOCK MN-07-006-016-003/58-A
(Moidangpok) 		2007006000NRG22310320220115712 28/03/2023 S. USHARANI DEVI 2007006WL003844 S. USHARANI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767248 SANJENBAM USHARANI DEVI PUNJAB & SIND BANK(607087)
268 PATSOI CD BLOCK MN-07-006-016-003/59
(Moidangpok) 		2007006000NRG22310320220115713 28/03/2023 S. Ibeyaima Devi 2007006WL003844 S. Ibeyaima Devi 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767110 SANJENBAM IBEYAIMA DEVI PUNJAB & SIND BANK(607087)
269 PATSOI CD BLOCK MN-07-006-016-003/60
(Moidangpok) 		2007006000NRG22310320220115715 28/03/2023 S. BEMBEM DEVI 2007006WL003844 S. BEMBEM DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767249 SANJENBAM BEMBEM DEVI PUNJAB & SIND BANK(607087)
270 PATSOI CD BLOCK MN-07-006-016-003/61
(Moidangpok) 		2007006000NRG22310320220115716 28/03/2023 S. Jiban Singh 2007006WL003844 S. Jiban Singh 00176 IDIB000I519 753 753 Processed 30/03/2023 0259767138 MR SANJENBAM JIBAN SINGH STATE BANK OF INDIA(508548)
271 PATSOI CD BLOCK MN-07-006-016-003/62-A
(Moidangpok) 		2007006000NRG22310320220115717 28/03/2023 S. DILIP SINGH 2007006WL003844 S. DILIP SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767255 Mr. DILIP SINGH SANJENBAM INDIAN BANK(607105)
272 PATSOI CD BLOCK MN-07-006-016-003/63-A
(Moidangpok) 		2007006000NRG22310320220115719 28/03/2023 SANJENBAM HELEMBA SINGH 2007006WL003844 SANJENBAM HELEMBA SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767154 SANJENBAM HELEMBA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
273 PATSOI CD BLOCK MN-07-006-016-003/64
(Moidangpok) 		2007006000NRG22310320220115720 28/03/2023 S. MEMTON DEVI 2007006WL003844 S. MEMTON DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767128 SANJEMBAM MEMTON DEVI PUNJAB & SIND BANK(607087)
274 PATSOI CD BLOCK MN-07-006-016-003/66
(Moidangpok) 		2007006000NRG22310320220115722 28/03/2023 P. LOIDANG DEVI 2007006WL003844 P. LOIDANG DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767131 PAONAM LOIDANG DEVI PUNJAB & SIND BANK(607087)
275 PATSOI CD BLOCK MN-07-006-016-003/66-B
(Moidangpok) 		2007006000NRG22310320220115724 28/03/2023 P. DHANABIR SINGH 2007006WL003844 P. DHANABIR SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767163 Mr. PAONAM DHANABIR SINGH INDIAN BANK(607105)
276 PATSOI CD BLOCK MN-07-006-016-003/68
(Moidangpok) 		2007006000NRG22310320220115725 28/03/2023 PAONAM PURNIMA DEVI 2007006WL003844 PAONAM PURNIMA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767432 PAONAM PURNIMA DEVI PUNJAB & SIND BANK(607087)
277 PATSOI CD BLOCK MN-07-006-016-003/68-A
(Moidangpok) 		2007006000NRG22310320220115726 28/03/2023 P. SANAHANBI DEVI 2007006WL003844 P. SANAHANBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767254 PAOAM SANAHANBI DEVI PUNJAB & SIND BANK(607087)
278 PATSOI CD BLOCK MN-07-006-016-003/68-B
(Moidangpok) 		2007006000NRG22310320220115727 28/03/2023 P. BIJETA DEVI 2007006WL003844 P. BIJETA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767253 LOKTONGBAM BIJETA DEVI MANIPUR RURAL BANK(607062)
279 PATSOI CD BLOCK MN-07-006-016-003/72
(Moidangpok) 		2007006000NRG22310320220115731 28/03/2023 L. DANAPATI DEVI 2007006WL003844 L. DANAPATI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767152 LAISHRAM DHANAPATI DEVI PUNJAB & SIND BANK(607087)
280 PATSOI CD BLOCK MN-07-006-016-003/72-A
(Moidangpok) 		2007006000NRG22310320220115732 28/03/2023 L. INAO SINGH 2007006WL003844 L. INAO SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767418 LAISHRAM INAO SINGH BANK OF BARODA(606985)
281 PATSOI CD BLOCK MN-07-006-016-003/72-B
(Moidangpok) 		2007006000NRG22310320220115733 28/03/2023 LEICHOMBAM NIRMALA DEVI 2007006WL003844 LEICHOMBAM NIRMALA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767413 Mrs. LEICHOMBAM NIRMALA DEVI INDIAN BANK(607105)
282 PATSOI CD BLOCK MN-07-006-016-003/73
(Moidangpok) 		2007006000NRG22310320220115734 28/03/2023 L. INGO SINGH 2007006WL003844 L. INGO SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767134 LAISHRAM INGO SINGH PUNJAB & SIND BANK(607087)
283 PATSOI CD BLOCK MN-07-006-016-003/78-A
(Moidangpok) 		2007006000NRG22310320220115738 28/03/2023 Y. Herojit Singh 2007006WL003844 Y. Herojit Singh 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767145 YENGKHOM HEROJIT SINGH PUNJAB & SIND BANK(607087)
284 PATSOI CD BLOCK MN-07-006-016-003/84-A
(Moidangpok) 		2007006000NRG22310320220115746 28/03/2023 Y. Brojen SIngh 2007006WL003844 Y. Brojen SIngh 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767139 YENGKHOM BROJEN SINGH PUNJAB & SIND BANK(607087)
285 PATSOI CD BLOCK MN-07-006-016-003/85
(Moidangpok) 		2007006000NRG22310320220115747 28/03/2023 A. NABA SINGH 2007006WL003844 A. NABA SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767142 ABUJAM NABASING SINGH PUNJAB & SIND BANK(607087)
286 PATSOI CD BLOCK MN-07-006-016-003/86
(Moidangpok) 		2007006000NRG22310320220115748 28/03/2023 A. PREMJIT SINGH 2007006WL003844 A. PREMJIT SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767256 ABUJAM PREMJIT SINGH BANK OF BARODA(606985)
287 PATSOI CD BLOCK MN-07-006-016-003/9
(Moidangpok) 		2007006000NRG22310320220115751 28/03/2023 K. Sanathoi Devi 2007006WL003844 K. Sanathoi Devi 00176 IDIB000I519 753 753 Processed 30/03/2023 0259767155 MRS SANATHOI STATE BANK OF INDIA(508548)
288 PATSOI CD BLOCK MN-07-006-016-003/90
(Moidangpok) 		2007006000NRG22310320220115753 28/03/2023 A. Pakpi Devi 2007006WL003844 A. Pakpi Devi 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767143 ABUJAM PAKPI DEVI PUNJAB & SIND BANK(607087)
289 PATSOI CD BLOCK MN-07-006-016-003/92
(Moidangpok) 		2007006000NRG22310320220115756 28/03/2023 Y. CHAOBI DEVI 2007006WL003844 Y. CHAOBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767442 Mrs. YENGKHOM CHAOBI DEVI INDIAN BANK(607105)
290 PATSOI CD BLOCK MN-07-006-016-003/98-A
(Moidangpok) 		2007006000NRG22310320220115768 28/03/2023 L.Santikumar Singh 2007006WL003844 L.Santikumar Singh 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767146 LAISHRAM SHANTI KUMAR MEITEI BANK OF BARODA(606985)
291 PATSOI CD BLOCK MN-07-006-016-008/110
(Moidangpok) 		2007006000NRG22310320220113313 28/03/2023 CHINGAKGAM BELENDRO SINGH 2007006WL003826 CHINGAKGAM BELENDRO SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767427 CHINGKHAM BELENDRO SINGH PUNJAB & SIND BANK(607087)
292 PATSOI CD BLOCK MN-07-006-016-008/12-B
(Moidangpok) 		2007006000NRG22310320220113325 28/03/2023 KHUMUKCHAM KALA DEVI 2007006WL003826 KHUMUKCHAM KALA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767426 KHUMUKCHAM KALA DEVI CANARA BANK(508532)
293 PATSOI CD BLOCK MN-07-006-016-008/16-A
(Moidangpok) 		2007006000NRG22310320220113344 28/03/2023 KHURAIJAM KAMALA DEVI 2007006WL003826 KHURAIJAM KAMALA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767428 Mrs. KHURAIJAM KAMALA DEVI INDIAN BANK(607105)
294 PATSOI CD BLOCK MN-07-006-016-008/29
(Moidangpok) 		2007006000NRG22310320220113360 28/03/2023 LEICHOMBAM SUNIL SINGH 2007006WL003826 LEICHOMBAM SUNIL SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767421 LEICHOMBAM SUNIL SINGH MANIPUR RURAL BANK(607062)
295 PATSOI CD BLOCK MN-07-006-016-008/37
(Moidangpok) 		2007006000NRG22310320220113380 28/03/2023 OINAM MANGLEM SINGH 2007006WL003826 OINAM MANGLEM SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767425 Mr. OINAM MANGLEM SINGH INDIAN BANK(607105)
296 PATSOI CD BLOCK MN-07-006-016-008/42
(Moidangpok) 		2007006000NRG22310320220113388 28/03/2023 OINAM INDIRA DEVI 2007006WL003826 OINAM INDIRA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767434 Ms. OINAM INDIRA DEVI INDIAN BANK(607105)
297 PATSOI CD BLOCK MN-07-006-016-008/45-B
(Moidangpok) 		2007006000NRG22310320220113396 28/03/2023 OINAM BHANU DEVI 2007006WL003826 OINAM BHANU DEVI 00176 IDIB000I519 753 753 Processed 30/03/2023 0259767437 MRS OINAM BHANU DEVI STATE BANK OF INDIA(508548)
298 PATSOI CD BLOCK MN-07-006-016-008/48
(Moidangpok) 		2007006000NRG22310320220113401 28/03/2023 POLEM BARNI DEVI 2007006WL003826 POLEM BARNI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767430 Mrs. Polem Baruni Devi INDIAN BANK(607105)
299 PATSOI CD BLOCK MN-07-006-016-008/50
(Moidangpok) 		2007006000NRG22310320220113409 28/03/2023 THOUDAM ANIL SINGH 2007006WL003826 THOUDAM ANIL SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767433 Mr. THOUDAM ANIL SINGH INDIAN BANK(607105)
300 PATSOI CD BLOCK MN-07-006-016-008/7
(Moidangpok) 		2007006000NRG22310320220113430 28/03/2023 NONGMAITHEM LASHAMANI DEVI 2007006WL003826 NONGMAITHEM LASHAMANI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767438 Nongmaithem Rashamani Devi PUNJAB NATIONAL BANK(508568)
301 PATSOI CD BLOCK MN-07-006-016-008/72-A
(Moidangpok) 		2007006000NRG22310320220113438 28/03/2023 LOITONGBAM YAIMA SINGH 2007006WL003826 LOITONGBAM YAIMA SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767439 Mr. LOKTONGBAM YAIMA SINGH INDIAN BANK(607105)
302 PATSOI CD BLOCK MN-07-006-016-008/73
(Moidangpok) 		2007006000NRG22310320220113441 28/03/2023 NONGMAITHEM RANJANA DEVI 2007006WL003826 NONGMAITHEM RANJANA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767435 Mrs. NONGMAITHEM RANJANA DEVI INDIAN BANK(607105)
303 PATSOI CD BLOCK MN-07-006-016-008/76
(Moidangpok) 		2007006000NRG22310320220113443 28/03/2023 CHINGAKHAM PISHAKMACHA DEVI 2007006WL003826 CHINGAKHAM PISHAKMACHA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767436 CHINGAKHAM P DEVI CANARA BANK(508532)
304 PATSOI CD BLOCK MN-07-006-016-008/8-B
(Moidangpok) 		2007006000NRG22310320220113449 28/03/2023 NONGMAITHEM KHAMBI DEVI 2007006WL003826 NONGMAITHEM KHAMBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767429 Mrs. NONGMAITHEM KHAMBI DEVI INDIAN BANK(607105)
305 PATSOI CD BLOCK MN-07-006-016-008/8-C
(Moidangpok) 		2007006000NRG22310320220113450 28/03/2023 NONGMAITHEM BILASHINI DEVI 2007006WL003826 NONGMAITHEM BILASHINI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259767431 NONGMAITHEM BILASHINI DEVI CANARA BANK(508532)
SubTotal 151353 151353
306 PATSOI CD BLOCK MN-07-006-016-007/12
(Moidangpok) 		2007006000NRG22310320220113145 28/03/2023 NONGMAITHEM GOURABIDHU SINGH 2007006WL003826 NONGMAITHEM GOURABIDHU SINGH 00282 PUNB0RRBMRB 753 753 Processed 29/03/2023 0259767258 NONGMAITHEM GOURABIDHU SINGH MANIPUR RURAL BANK(607062)
SubTotal 753 753
307 PATSOI CD BLOCK MN-07-006-016-001/1-C
(Moidangpok) 		2007006000NRG22310320220115342 28/03/2023 NAOREM DAVADUTTA 2007006WL003844 NAOREM DAVADUTTA 00349 PSIB0000346 753 753 Processed 29/03/2023 0259767279 NAOREM DEVADUTTA PUNJAB & SIND BANK(607087)
308 PATSOI CD BLOCK MN-07-006-016-003/115
(Moidangpok) 		2007006000NRG22310320220115600 28/03/2023 Polem Premanda Singh 2007006WL003844 Polem Premanda Singh 00349 PSIB0000346 753 753 Processed 29/03/2023 0259767278 POLEM PREMANANDA SINGH PUNJAB & SIND BANK(607087)
309 PATSOI CD BLOCK MN-07-006-016-003/125
(Moidangpok) 		2007006000NRG22310320220115611 28/03/2023 AHEIBAM SOMANANDA SINGH 2007006WL003844 AHEIBAM SOMANANDA SINGH 00349 PSIB0000346 753 753 Processed 29/03/2023 0259767286 Mr. AHEIBAM SOMANANDA SINGH INDIAN BANK(607105)
310 PATSOI CD BLOCK MN-07-006-016-003/142
(Moidangpok) 		2007006000NRG22310320220115629 28/03/2023 Angom Premjit Singh 2007006WL003844 Angom Premjit Singh 00349 PSIB0000346 753 753 Processed 29/03/2023 0259767283 ANGOM PREMJIT SINGH PUNJAB & SIND BANK(607087)
311 PATSOI CD BLOCK MN-07-006-016-003/27-A
(Moidangpok) 		2007006000NRG22310320220115659 28/03/2023 YENGKHOM IBOTOMBA SINGH 2007006WL003844 YENGKHOM IBOTOMBA SINGH 00349 PSIB0000346 753 753 Processed 29/03/2023 0259767288 YENGKHOM IBOTOMBA SINGH PUNJAB & SIND BANK(607087)
312 PATSOI CD BLOCK MN-07-006-016-003/40
(Moidangpok) 		2007006000NRG22310320220115684 28/03/2023 WAREPAM NAOBI SINGH 2007006WL003844 WAREPAM NAOBI SINGH 00349 PSIB0000346 753 753 Rejected 29/03/2023 0259767289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 PATSOI CD BLOCK MN-07-006-016-003/44
(Moidangpok) 		2007006000NRG22310320220115692 28/03/2023 NONGTHONGBAM INGOBI SINGH 2007006WL003844 NONGTHONGBAM INGOBI SINGH 00349 PSIB0000346 753 753 Processed 29/03/2023 0259767281 NONGTHONGBAM INGOBI SINGH PUNJAB & SIND BANK(607087)
314 PATSOI CD BLOCK MN-07-006-016-003/56
(Moidangpok) 		2007006000NRG22310320220115708 28/03/2023 KHUNDRAKPAM ROJANA DEVI 2007006WL003844 KHUNDRAKPAM ROJANA DEVI 00349 PSIB0000346 753 753 Processed 29/03/2023 0259767284 KHUNDRAKPAM ROJANA DEVI PUNJAB & SIND BANK(607087)
315 PATSOI CD BLOCK MN-07-006-016-003/58
(Moidangpok) 		2007006000NRG22310320220115711 28/03/2023 SARANGTHEM MOMOCHA SINGH 2007006WL003844 SARANGTHEM MOMOCHA SINGH 00349 PSIB0000346 753 753 Processed 29/03/2023 0259767280 SARANGTHEM MOMOCHA SINGH PUNJAB & SIND BANK(607087)
316 PATSOI CD BLOCK MN-07-006-016-003/66-A
(Moidangpok) 		2007006000NRG22310320220115723 28/03/2023 PAONAM SOBHASINI DEVI 2007006WL003844 PAONAM SOBHASINI DEVI 00349 PSIB0000346 753 753 Processed 29/03/2023 0259767287 PAONAM SOBHASINI DEVI PUNJAB & SIND BANK(607087)
317 PATSOI CD BLOCK MN-07-006-016-003/89
(Moidangpok) 		2007006000NRG22310320220115750 28/03/2023 ABUJAM SUNITA DEVI 2007006WL003844 ABUJAM SUNITA DEVI 00349 PSIB0000346 753 753 Processed 29/03/2023 0259767285 ABUJAM SUNITA DEVI PUNJAB & SIND BANK(607087)
318 PATSOI CD BLOCK MN-07-006-016-003/91-A
(Moidangpok) 		2007006000NRG22310320220115755 28/03/2023 ABUJAM SUNDRAJIT SINGH 2007006WL003844 ABUJAM SUNDRAJIT SINGH 00349 PSIB0000346 753 753 Processed 30/03/2023 0259767282 MR ABUJAM SUNDARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 9036 9036
319 PATSOI CD BLOCK MN-07-006-016-007/100
(Moidangpok) 		2007006000NRG22310320220113124 28/03/2023 LONGJAM DHANESHOR SINGH 2007006WL003826 LONGJAM DHANESHOR SINGH 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767292 LONGJAM DHANESHOR SINGH UCO BANK(607066)
320 PATSOI CD BLOCK MN-07-006-016-007/101
(Moidangpok) 		2007006000NRG22310320220113125 28/03/2023 LONGJAM SASHIKUMAR SINGH 2007006WL003826 LONGJAM SASHIKUMAR SINGH 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767293 LONGJAM SASHIKUMAR SINGH UCO BANK(607066)
321 PATSOI CD BLOCK MN-07-006-016-007/103
(Moidangpok) 		2007006000NRG22310320220113128 28/03/2023 KHOIRAKPAM NGAMBI DEVI 2007006WL003826 KHOIRAKPAM NGAMBI DEVI 00462 UCBA0000551 753 753 Processed 30/03/2023 0259767307 MRS KHOIRAKPAM NGAMBI DEVI STATE BANK OF INDIA(508548)
322 PATSOI CD BLOCK MN-07-006-016-007/108-A
(Moidangpok) 		2007006000NRG22310320220113130 28/03/2023 KSHETRIMAYUM MANIMALA DEVI 2007006WL003826 KSHETRIMAYUM MANIMALA DEVI 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767314 KSHETRIMAYUM MANIMALA DEVI UCO BANK(607066)
323 PATSOI CD BLOCK MN-07-006-016-007/118
(Moidangpok) 		2007006000NRG22310320220113143 28/03/2023 Khuraijam Dhanamanjuri Devi 2007006WL003826 Khuraijam Dhanamanjuri Devi 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767321 KHURAIJAM DHANAMANJURI UCO BANK(607066)
324 PATSOI CD BLOCK MN-07-006-016-007/120
(Moidangpok) 		2007006000NRG22310320220113146 28/03/2023 Naorem Somendro Singh 2007006WL003826 Naorem Somendro Singh 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767319 NAOREM SOMENDRO SINGH UCO BANK(607066)
325 PATSOI CD BLOCK MN-07-006-016-007/124
(Moidangpok) 		2007006000NRG22310320220113149 28/03/2023 Khondram Inaocha Devi 2007006WL003826 Khondram Inaocha Devi 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767327 KHONDRAM INAOCHA DEVI UCO BANK(607066)
326 PATSOI CD BLOCK MN-07-006-016-007/128
(Moidangpok) 		2007006000NRG22310320220113153 28/03/2023 Irengbam Menaka Devi 2007006WL003826 Irengbam Menaka Devi 00462 UCBA0000551 753 753 Processed 30/03/2023 0259767316 MRS IRENGBAM MENEKA DEVI STATE BANK OF INDIA(508548)
327 PATSOI CD BLOCK MN-07-006-016-007/131
(Moidangpok) 		2007006000NRG22310320220113157 28/03/2023 Khuraijam Basanti Devi 2007006WL003826 Khuraijam Basanti Devi 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767322 KHURAIJAM BASANTI DEVI UCO BANK(607066)
328 PATSOI CD BLOCK MN-07-006-016-007/137
(Moidangpok) 		2007006000NRG22310320220113163 28/03/2023 T. Naocha Devi 2007006WL003826 T. Naocha Devi 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767323 TONGBRAM NAOCHA DEVI CANARA BANK(508532)
329 PATSOI CD BLOCK MN-07-006-016-007/143
(Moidangpok) 		2007006000NRG22310320220113170 28/03/2023 Yurembam Tampha Devi 2007006WL003826 Yurembam Tampha Devi 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767324 YUREMBAM TAMPHA CHANU UCO BANK(607066)
330 PATSOI CD BLOCK MN-07-006-016-007/150
(Moidangpok) 		2007006000NRG22310320220113178 28/03/2023 Hidangmayum Radhe Devi 2007006WL003826 Hidangmayum Radhe Devi 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767317 HIDANGMAYUM RADHE DEVI UCO BANK(607066)
331 PATSOI CD BLOCK MN-07-006-016-007/151
(Moidangpok) 		2007006000NRG22310320220113179 28/03/2023 Irengbam Rita Devi 2007006WL003826 Irengbam Rita Devi 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767318 IRENGBAM RITA DEVI UCO BANK(607066)
332 PATSOI CD BLOCK MN-07-006-016-007/152
(Moidangpok) 		2007006000NRG22310320220113180 28/03/2023 Konjengbam Indira Devi 2007006WL003826 Konjengbam Indira Devi 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767320 KONJENGBAM INDIRA DEVI UCO BANK(607066)
333 PATSOI CD BLOCK MN-07-006-016-007/156
(Moidangpok) 		2007006000NRG22310320220113183 28/03/2023 Th. Chaoba Devi 2007006WL003826 Th. Chaoba Devi 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767326 THANGJAM CHAOBA DEVI UCO BANK(607066)
334 PATSOI CD BLOCK MN-07-006-016-007/158
(Moidangpok) 		2007006000NRG22310320220113185 28/03/2023 Kh. Nupimacha Devi 2007006WL003826 Kh. Nupimacha Devi 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767325 OINAM MEMCHA DEVI UCO BANK(607066)
335 PATSOI CD BLOCK MN-07-006-016-007/27
(Moidangpok) 		2007006000NRG22310320220113208 28/03/2023 YUMNAM MALA DEVI 2007006WL003826 YUMNAM MALA DEVI 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767290 YUMNAM MALA DEVI UCO BANK(607066)
336 PATSOI CD BLOCK MN-07-006-016-007/28
(Moidangpok) 		2007006000NRG22310320220113209 28/03/2023 YUMNAM TILOTAMA DEVI 2007006WL003826 YUMNAM TILOTAMA DEVI 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767300 YUMNAM TILOTAMA DEVI UCO BANK(607066)
337 PATSOI CD BLOCK MN-07-006-016-007/30-A
(Moidangpok) 		2007006000NRG22310320220113211 28/03/2023 YUREMBAM IBOCHOUBA 2007006WL003826 YUREMBAM IBOCHOUBA 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767313 YUREMBAM IBOCHOUBA UCO BANK(607066)
338 PATSOI CD BLOCK MN-07-006-016-007/32
(Moidangpok) 		2007006000NRG22310320220113213 28/03/2023 KHONDRAM SHARAT SINGH 2007006WL003826 KHONDRAM SHARAT SINGH 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767301 KHOMDRAM SHARAT SINGH UCO BANK(607066)
339 PATSOI CD BLOCK MN-07-006-016-007/36
(Moidangpok) 		2007006000NRG22310320220113219 28/03/2023 Karam Nupimacha Devi 2007006WL003826 Karam Nupimacha Devi 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767299 KARAM NUPIMACHA UCO BANK(607066)
340 PATSOI CD BLOCK MN-07-006-016-007/37
(Moidangpok) 		2007006000NRG22310320220113220 28/03/2023 Karam Inao Devi 2007006WL003826 Karam Inao Devi 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767305 KARAM INAO DEVI UCO BANK(607066)
341 PATSOI CD BLOCK MN-07-006-016-007/47-A
(Moidangpok) 		2007006000NRG22310320220113233 28/03/2023 IRENGBAM IMORJIT SINGH 2007006WL003826 IRENGBAM IMORJIT SINGH 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767295 IRENGBAM IMOJIT SINGH UCO BANK(607066)
342 PATSOI CD BLOCK MN-07-006-016-007/58-A
(Moidangpok) 		2007006000NRG22310320220113247 28/03/2023 O. BRAJAMANI SINGH 2007006WL003826 O. BRAJAMANI SINGH 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767291 OINAM BRAJAMANI SINGH BANK OF BARODA(606985)
343 PATSOI CD BLOCK MN-07-006-016-007/6
(Moidangpok) 		2007006000NRG22310320220113249 28/03/2023 THOUDAM TILOTAMA DEVI 2007006WL003826 THOUDAM TILOTAMA DEVI 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767298 THOUDAM TILO DEVI UCO BANK(607066)
344 PATSOI CD BLOCK MN-07-006-016-007/60
(Moidangpok) 		2007006000NRG22310320220113250 28/03/2023 NONGMAITHEM SHANTIBALA DEVI 2007006WL003826 NONGMAITHEM SHANTIBALA DEVI 00462 UCBA0000551 753 753 Processed 30/03/2023 0259767302 MRS NONGMAITHEM SHANTIBALA DEVI STATE BANK OF INDIA(508548)
345 PATSOI CD BLOCK MN-07-006-016-007/61-A
(Moidangpok) 		2007006000NRG22310320220113252 28/03/2023 YUMKHAIBAM BASANTI DEVI 2007006WL003826 YUMKHAIBAM BASANTI DEVI 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767309 YUMKHAIBAM BASANTI DEVI UCO BANK(607066)
346 PATSOI CD BLOCK MN-07-006-016-007/62
(Moidangpok) 		2007006000NRG22310320220113253 28/03/2023 YUMKHAIBAM BABUNI DEVI 2007006WL003826 YUMKHAIBAM BABUNI DEVI 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767310 YUMKLHAIBAM BABUNI DEVI UCO BANK(607066)
347 PATSOI CD BLOCK MN-07-006-016-007/68-A
(Moidangpok) 		2007006000NRG22310320220113261 28/03/2023 THANGJAM BABITA DEVI 2007006WL003826 THANGJAM BABITA DEVI 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767303 THANGJAM BABITA DEVI UCO BANK(607066)
348 PATSOI CD BLOCK MN-07-006-016-007/73
(Moidangpok) 		2007006000NRG22310320220113268 28/03/2023 MOIRANGMAYUM RENUBALA DEVI 2007006WL003826 MOIRANGMAYUM RENUBALA DEVI 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767315 MOIRANGMAYUM RENUBALA DEVI UCO BANK(607066)
349 PATSOI CD BLOCK MN-07-006-016-007/74
(Moidangpok) 		2007006000NRG22310320220113269 28/03/2023 MOIRANGMAYUM BALA DEVI 2007006WL003826 MOIRANGMAYUM BALA DEVI 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767306 MOIRANGMAYUM BALA DEVI UCO BANK(607066)
350 PATSOI CD BLOCK MN-07-006-016-007/75
(Moidangpok) 		2007006000NRG22310320220113270 28/03/2023 MOIRANGMAYUM INAOBI SINGH 2007006WL003826 MOIRANGMAYUM INAOBI SINGH 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767296 MOIRANGMAYUM INAOBI SINGH UCO BANK(607066)
351 PATSOI CD BLOCK MN-07-006-016-007/77
(Moidangpok) 		2007006000NRG22310320220113273 28/03/2023 KSHETRIMAYUM JINI DEVI 2007006WL003826 KSHETRIMAYUM JINI DEVI 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767312 KSHETRIMAYUM JINI DEVI UCO BANK(607066)
352 PATSOI CD BLOCK MN-07-006-016-007/78-A
(Moidangpok) 		2007006000NRG22310320220113276 28/03/2023 KSHETRIMAYUM PARI SINGH 2007006WL003826 KSHETRIMAYUM PARI SINGH 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767297 KSHETRIMAYUM PARI SINGH BANK OF BARODA(606985)
353 PATSOI CD BLOCK MN-07-006-016-007/79
(Moidangpok) 		2007006000NRG22310320220113277 28/03/2023 KSHETRIMAYUM KUNDALEIMA DEVI 2007006WL003826 KSHETRIMAYUM KUNDALEIMA DEVI 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767308 KSHETRIMAYUM KUNDALEIMA DEVI UCO BANK(607066)
354 PATSOI CD BLOCK MN-07-006-016-007/86-A
(Moidangpok) 		2007006000NRG22310320220113283 28/03/2023 KHOMDRAM JAYENTA SINGH 2007006WL003826 KHOMDRAM JAYENTA SINGH 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767294 KHOMDRAM JAYANTA SINGH UCO BANK(607066)
355 PATSOI CD BLOCK MN-07-006-016-007/99
(Moidangpok) 		2007006000NRG22310320220113288 28/03/2023 LONGJAM MUHINDRO SINGH 2007006WL003826 LONGJAM MUHINDRO SINGH 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767304 LONGJAM MUNIDRO SINGH UCO BANK(607066)
356 PATSOI CD BLOCK MN-07-006-016-007/99-A
(Moidangpok) 		2007006000NRG22310320220113289 28/03/2023 LONGJAM SHYAMSUNDER SINGH 2007006WL003826 LONGJAM SHYAMSUNDER SINGH 00462 UCBA0000551 753 753 Processed 29/03/2023 0259767311 LONGJAM SHYAMSUNDER SINGH MANIPUR RURAL BANK(607062)
SubTotal 28614 28614
Total 268068 268068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATSOI CD BLOCK MN2007008_280323APB_FTO_35058 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 62499
2 PATSOI CD BLOCK MN2007008_280323APB_FTO_35058 Canara Bank CNRB0017951 Imphal Manipur 15813
3 PATSOI CD BLOCK MN2007008_280323APB_FTO_35058 Indian Bank IDIB000I519 Imphal Branch 151353
4 PATSOI CD BLOCK MN2007008_280323APB_FTO_35058 Manipur Rural Bank PUNB0RRBMRB KHUMBONG 753
5 PATSOI CD BLOCK MN2007008_280323APB_FTO_35058 Punjab & Sind Bank PSIB0000346 IMPHAL 9036
6 PATSOI CD BLOCK MN2007008_280323APB_FTO_35058 UCO Bank UCBA0000551 IMPHAL 28614

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