|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATSOI CD BLOCK
|
MN-07-006-007-007/47
(Langjing)
|
2007006000NRG22161020220347227
|
24/10/2022
|
WAREPAM IBEYAIMA DEVI
|
2007006WL006292
|
WAREPAM IBEYAIMA DEVI
|
00032
|
UTIB0000657
|
1004
|
1004
|
Processed
|
25/10/2022
|
|
5921959263
|
|
WAREPAM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-007-003/115
(Langjing)
|
2007006000NRG22231020220378126
|
24/10/2022
|
THOKCHOM MARI DEVI
|
2007006WL006615
|
THOKCHOM MARI DEVI
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959231
|
|
THOKCHOM MERI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-007-005/59
(Langjing)
|
2007006000NRG22181020220356260
|
24/10/2022
|
SOUBAM GUNA DEVI
|
2007006WL006385
|
SOUBAM GUNA DEVI
|
00045
|
BARB0IMPHAL
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959250
|
|
SOUBAM GUNA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-007-005/67
(Langjing)
|
2007006000NRG22181020220356265
|
24/10/2022
|
TAKHELMAYUM SHYAMA DEVI
|
2007006WL006385
|
TAKHELMAYUM SHYAMA DEVI
|
00045
|
BARB0IMPHAL
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959251
|
|
TAKHELMAYUM SHYAMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-007-004/13
(Langjing)
|
2007006000NRG22161020220348247
|
24/10/2022
|
LONGJAM JUGINDRO SINGH
|
2007006WL006304
|
LONGJAM JUGINDRO SINGH
|
00045
|
BARB0VJIMPH
|
4016
|
4016
|
Processed
|
25/10/2022
|
|
5921959252
|
|
LONGJAM JUGINDRO SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-007-004/10
(Langjing)
|
2007006000NRG22161020220348246
|
24/10/2022
|
MRS LONGJAM CHANDRAKALA DEVI
|
2007006WL006304
|
MRS LONGJAM CHANDRAKALA DEVI
|
00045
|
BARB0VJMGAV
|
4016
|
4016
|
Processed
|
25/10/2022
|
|
5921959257
|
|
Longjam Chandrakala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-007-004/10
(Langjing)
|
2007006000NRG22161020220348286
|
24/10/2022
|
MRS LONGJAM CHANDRAKALA DEVI
|
2007006WL006306
|
MRS LONGJAM CHANDRAKALA DEVI
|
00045
|
BARB0VJMGAV
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921959256
|
|
Longjam Chandrakala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-007-004/48-A
(Langjing)
|
2007006000NRG22181020220356232
|
24/10/2022
|
MRS YUMNAM SANGITA DEVI
|
2007006WL006385
|
MRS YUMNAM SANGITA DEVI
|
00045
|
BARB0VJMGAV
|
1757
|
1757
|
Rejected
|
25/10/2022
|
|
5921959253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-007-004/142
(Langjing)
|
2007006000NRG22161020220348292
|
24/10/2022
|
MRS LIKMABAM ASHANGBI DEVI
|
2007006WL006306
|
MRS LIKMABAM ASHANGBI DEVI
|
00045
|
BARB0VJSAPR
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921959254
|
|
LIKMABAM ASHANGBI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-007-004/142
(Langjing)
|
2007006000NRG22161020220348258
|
24/10/2022
|
MRS LIKMABAM ASHANGBI DEVI
|
2007006WL006304
|
MRS LIKMABAM ASHANGBI DEVI
|
00045
|
BARB0VJSAPR
|
4016
|
4016
|
Processed
|
25/10/2022
|
|
5921959255
|
|
LIKMABAM ASHANGBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-007-001/114
(Langjing)
|
2007006000NRG22161020220347816
|
24/10/2022
|
MUTUM MEMCHA DEVI
|
2007006WL006297
|
MUTUM MEMCHA DEVI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921959234
|
|
Mutum Memcha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-007-001/122
(Langjing)
|
2007006000NRG22161020220347821
|
24/10/2022
|
YUMNAM APABI DEVI
|
2007006WL006297
|
YUMNAM APABI DEVI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921959230
|
|
YUMNAM APABI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-007-001/174
(Langjing)
|
2007006000NRG22161020220347823
|
24/10/2022
|
KHUMBONGMAYUM KUNJABATI DEVI
|
2007006WL006297
|
KHUMBONGMAYUM KUNJABATI DEVI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921959224
|
|
KHUMBONGMAYUM KUNJABATI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-007-001/179
(Langjing)
|
2007006000NRG22161020220347824
|
24/10/2022
|
HIJAM IBETON DEVI
|
2007006WL006297
|
HIJAM IBETON DEVI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921959223
|
|
HIJAM IBETON DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-007-001/214
(Langjing)
|
2007006000NRG22161020220347832
|
24/10/2022
|
AMAKCHAM SANATOMBI DEVI
|
2007006WL006297
|
AMAKCHAM SANATOMBI DEVI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921959229
|
|
AMAKCHAM SANATOMBI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-007-001/215
(Langjing)
|
2007006000NRG22161020220347833
|
24/10/2022
|
SHARUNGBAM AHANBI LEIMA
|
2007006WL006297
|
SHARUNGBAM AHANBI LEIMA
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921959221
|
|
SHARUNGBAM AHANBI LEIMA
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-007-001/6
(Langjing)
|
2007006000NRG22161020220347851
|
24/10/2022
|
CHINGAKHAM SANATOMBI DEVI
|
2007006WL006297
|
CHINGAKHAM SANATOMBI DEVI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921959222
|
|
CHINGAKHAM SANATOMBI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-007-002/116
(Langjing)
|
2007006000NRG22181020220356070
|
24/10/2022
|
KHULEM KUNJALATA DEVI
|
2007006WL006385
|
KHULEM KUNJALATA DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959225
|
|
KHULEM KUNJALATA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-007-002/34-A
(Langjing)
|
2007006000NRG22181020220356138
|
24/10/2022
|
KhANGJRAKPAM SUMILA DEVIi
|
2007006WL006385
|
KhANGJRAKPAM SUMILA DEVIi
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959232
|
|
KHANGJRAKPAM SUMILA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-007-002/76-A
(Langjing)
|
2007006000NRG22181020220356191
|
24/10/2022
|
TONGBRAM SHARAT SINGH
|
2007006WL006385
|
TONGBRAM SHARAT SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959216
|
|
TONGBRAM SHARAT SINGH SO T DEBEN SINGH
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-007-003/103
(Langjing)
|
2007006000NRG22231020220378111
|
24/10/2022
|
PEBAM INDIRA DEVI
|
2007006WL006615
|
PEBAM INDIRA DEVI
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959226
|
|
Pebam Indira Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-007-003/104-B
(Langjing)
|
2007006000NRG22231020220378112
|
24/10/2022
|
P. Lemba singh
|
2007006WL006615
|
P. Lemba singh
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959228
|
|
PALUJAM LEMBA SINGH
|
BANK OF BARODA(606985)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-007-003/105
(Langjing)
|
2007006000NRG22231020220378115
|
24/10/2022
|
ATOM ROSHIBINA DEVI
|
2007006WL006615
|
ATOM ROSHIBINA DEVI
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959227
|
|
ATOM ROSHIBINA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-007-003/114
(Langjing)
|
2007006000NRG22231020220378125
|
24/10/2022
|
Thokchom Ranjita Devi
|
2007006WL006615
|
Thokchom Ranjita Devi
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959219
|
|
THOKCHOM RANJITA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-007-003/122
(Langjing)
|
2007006000NRG22231020220378134
|
24/10/2022
|
HUIREM SURAJ SINGH
|
2007006WL006615
|
HUIREM SURAJ SINGH
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959220
|
|
HUIREM SURAJ SINGH
|
BANK OF BARODA(606985)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-007-003/137
(Langjing)
|
2007006000NRG22231020220378148
|
24/10/2022
|
THANGJAM DAYABATI DEVI
|
2007006WL006615
|
THANGJAM DAYABATI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921959217
|
|
THANGJAM O DAYABATI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-007-003/65
(Langjing)
|
2007006000NRG22231020220378235
|
24/10/2022
|
SOUGRAKPAM PUINAPATI DEVI
|
2007006WL006615
|
SOUGRAKPAM PUINAPATI DEVI
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959218
|
|
SOUGRAKPAM PUINAPATI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-007-003/73
(Langjing)
|
2007006000NRG22231020220378240
|
24/10/2022
|
THOUDAM MAMTA DEVI
|
2007006WL006615
|
THOUDAM MAMTA DEVI
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959233
|
|
THOUDAM M DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38403
|
38403
|
|
|
|
|
|
|
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-007-003/18
(Langjing)
|
2007006000NRG22231020220378188
|
24/10/2022
|
AHANTHEM DAYZABATI DEVI
|
2007006WL006615
|
AHANTHEM DAYZABATI DEVI
|
00078
|
CNRB0005414
|
1004
|
1004
|
Processed
|
26/10/2022
|
|
5921959246
|
|
AHANTHEM DAYAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-007-003/92-A
(Langjing)
|
2007006000NRG22231020220378265
|
24/10/2022
|
CHABUNGBAM BALA DEVI
|
2007006WL006615
|
CHABUNGBAM BALA DEVI
|
00078
|
CNRB0005414
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959245
|
|
Chabungbam Bala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-007-003/120
(Langjing)
|
2007006000NRG22231020220378132
|
24/10/2022
|
LOKTONGBAM SANAHANBI DEVI
|
2007006WL006615
|
LOKTONGBAM SANAHANBI DEVI
|
00089
|
CBIN0284916
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959239
|
|
Mrs. LOKTONGBAM SANAHANBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-007-002/24-A
(Langjing)
|
2007006000NRG22181020220356124
|
24/10/2022
|
KHANGJRAKPAM TOMBI DEVI
|
2007006WL006385
|
KHANGJRAKPAM TOMBI DEVI
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
26/10/2022
|
|
5921959258
|
|
KHANGJRAKPAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-007-003/119
(Langjing)
|
2007006000NRG22231020220378130
|
24/10/2022
|
LOKTONGBAM IBECHAOBI DEVI
|
2007006WL006615
|
LOKTONGBAM IBECHAOBI DEVI
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
26/10/2022
|
|
5921959261
|
|
LOKTONGBAM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-007-003/139
(Langjing)
|
2007006000NRG22231020220378150
|
24/10/2022
|
CHABUNGBAM SANAHALBI DEVI
|
2007006WL006615
|
CHABUNGBAM SANAHALBI DEVI
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
26/10/2022
|
|
5921959260
|
|
CHABUNGBAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-007-003/148
(Langjing)
|
2007006000NRG22231020220378160
|
24/10/2022
|
SMT AHANTHEM ONGBI ROMA DEVI
|
2007006WL006615
|
SMT AHANTHEM ONGBI ROMA DEVI
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
26/10/2022
|
|
5921959259
|
|
AHANTHEM (O) ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-007-003/94
(Langjing)
|
2007006000NRG22231020220378267
|
24/10/2022
|
KHANGEMBAM PITISAYA DEVI
|
2007006WL006615
|
KHANGEMBAM PITISAYA DEVI
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Rejected
|
25/10/2022
|
|
5921959262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-007-003/130
(Langjing)
|
2007006000NRG22231020220378141
|
24/10/2022
|
Mr LEIKHRAM JADUMANI SINGH
|
2007006WL006615
|
Mr LEIKHRAM JADUMANI SINGH
|
00354
|
PUNB0025420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959194
|
|
LEIKHRAM JADUMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-007-003/146
(Langjing)
|
2007006000NRG22231020220378158
|
24/10/2022
|
ABUJAM RITURANI DEVI
|
2007006WL006615
|
ABUJAM RITURANI DEVI
|
00354
|
PUNB0025420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959188
|
|
Mrs. ABUJAM NITURANI DEVI
|
INDIAN BANK(607105)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-007-003/147
(Langjing)
|
2007006000NRG22231020220378159
|
24/10/2022
|
L. MEIDHO SINGH
|
2007006WL006615
|
L. MEIDHO SINGH
|
00354
|
PUNB0025420
|
1004
|
1004
|
Processed
|
25/10/2022
|
|
5921959190
|
|
MR LAIMUJAM MEIDHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-007-003/71
(Langjing)
|
2007006000NRG22231020220378238
|
24/10/2022
|
KHANGJRAKPAM KANTA SINGH
|
2007006WL006615
|
KHANGJRAKPAM KANTA SINGH
|
00354
|
PUNB0025420
|
2008
|
2008
|
Rejected
|
25/10/2022
|
|
5921959134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-007-002/106
(Langjing)
|
2007006000NRG22181020220356063
|
24/10/2022
|
ELANGBAM INAOTON SINGH
|
2007006WL006385
|
ELANGBAM INAOTON SINGH
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959191
|
|
Elangbam inaoton Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-007-002/12
(Langjing)
|
2007006000NRG22181020220356073
|
24/10/2022
|
SAIREM PAKPI DEVI
|
2007006WL006385
|
SAIREM PAKPI DEVI
|
00354
|
PUNB0048420
|
1004
|
1004
|
Processed
|
25/10/2022
|
|
5921959132
|
|
Sairem Pakpi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-007-002/15-A
(Langjing)
|
2007006000NRG22181020220356108
|
24/10/2022
|
KHUMANTHEM SANGITA DEVI
|
2007006WL006385
|
KHUMANTHEM SANGITA DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959126
|
|
Sairem Sanjita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-007-002/17
(Langjing)
|
2007006000NRG22181020220356111
|
24/10/2022
|
SAIREM SADHANA DEVI
|
2007006WL006385
|
SAIREM SADHANA DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959180
|
|
Sairem Sadhana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-007-002/17-A
(Langjing)
|
2007006000NRG22181020220356112
|
24/10/2022
|
AIREM GOBIN SINGH
|
2007006WL006385
|
AIREM GOBIN SINGH
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959111
|
|
Airem Gobin Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-007-002/18
(Langjing)
|
2007006000NRG22181020220356113
|
24/10/2022
|
SORAISHAM IBEMHAL DEVI
|
2007006WL006385
|
SORAISHAM IBEMHAL DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959091
|
|
Soraisham Ibemhal Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-007-002/19
(Langjing)
|
2007006000NRG22181020220356114
|
24/10/2022
|
SAIREM USHARANI DEVI
|
2007006WL006385
|
SAIREM USHARANI DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959107
|
|
Sairem Usharani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-007-002/20
(Langjing)
|
2007006000NRG22181020220356117
|
24/10/2022
|
KHANGJRAKPAM NETASHWORI DEVI
|
2007006WL006385
|
KHANGJRAKPAM NETASHWORI DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959096
|
|
Khangjrakpam Netashwari Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-007-002/21
(Langjing)
|
2007006000NRG22181020220356118
|
24/10/2022
|
KH. PARBATI DEVI
|
2007006WL006385
|
KH. PARBATI DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959092
|
|
Khangjrakpam Parbati Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-007-002/22
(Langjing)
|
2007006000NRG22181020220356119
|
24/10/2022
|
KHANGJRAKPAM INDRANI DEVI
|
2007006WL006385
|
KHANGJRAKPAM INDRANI DEVI
|
00354
|
PUNB0048420
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921959090
|
|
Khangjrakpam Indrani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-007-002/23
(Langjing)
|
2007006000NRG22181020220356122
|
24/10/2022
|
KHANGJRAKPAM MOMOLATA DEVI
|
2007006WL006385
|
KHANGJRAKPAM MOMOLATA DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959120
|
|
Khangjrakpam Momolata devi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-007-002/24
(Langjing)
|
2007006000NRG22181020220356123
|
24/10/2022
|
KHANGJRAKPAM ROMOLA DEVI
|
2007006WL006385
|
KHANGJRAKPAM ROMOLA DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959137
|
|
Khangjrakpam Romola Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-007-002/27
(Langjing)
|
2007006000NRG22181020220356128
|
24/10/2022
|
SOIREM APANBI DEVI
|
2007006WL006385
|
SOIREM APANBI DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959128
|
|
Sairem Apanbi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-007-002/28
(Langjing)
|
2007006000NRG22181020220356129
|
24/10/2022
|
THOKCHOM MEMCHA DEVI
|
2007006WL006385
|
THOKCHOM MEMCHA DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959127
|
|
thokchom Memcha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-007-002/30-A
(Langjing)
|
2007006000NRG22181020220356132
|
24/10/2022
|
OINAM ALEX SINGH
|
2007006WL006385
|
OINAM ALEX SINGH
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959095
|
|
Oinam Alex Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-007-002/31
(Langjing)
|
2007006000NRG22181020220356134
|
24/10/2022
|
KHANGJRAKPAM NIRMALA DEVI
|
2007006WL006385
|
KHANGJRAKPAM NIRMALA DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959100
|
|
Khangjrakpam Nirmala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-007-002/34-B
(Langjing)
|
2007006000NRG22181020220356139
|
24/10/2022
|
KHANGJRAKPAM BOBY SINGH
|
2007006WL006385
|
KHANGJRAKPAM BOBY SINGH
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959130
|
|
Khangjrakpam Boby Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-007-002/35-D
(Langjing)
|
2007006000NRG22181020220356140
|
24/10/2022
|
AMOM SOROJINI DEVI
|
2007006WL006385
|
AMOM SOROJINI DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959183
|
|
Amom Sorojini Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-007-002/36-C
(Langjing)
|
2007006000NRG22181020220356142
|
24/10/2022
|
AMOM PREMI DEVI
|
2007006WL006385
|
AMOM PREMI DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959104
|
|
amom Premi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-007-002/38
(Langjing)
|
2007006000NRG22181020220356146
|
24/10/2022
|
PALUJAM PREMANANDA SINGH
|
2007006WL006385
|
PALUJAM PREMANANDA SINGH
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959181
|
|
Palujam Premananda Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-007-002/4
(Langjing)
|
2007006000NRG22181020220356149
|
24/10/2022
|
AHANTHEM TOMBISANA SINGH
|
2007006WL006385
|
AHANTHEM TOMBISANA SINGH
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959101
|
|
Ahanthem tombisana Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-007-002/43
(Langjing)
|
2007006000NRG22181020220356152
|
24/10/2022
|
KHULEM TAMPHA DEVI
|
2007006WL006385
|
KHULEM TAMPHA DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959097
|
|
Khulem Tampha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-007-002/45
(Langjing)
|
2007006000NRG22181020220356153
|
24/10/2022
|
ELANGBAM SHANTI DEVI
|
2007006WL006385
|
ELANGBAM SHANTI DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959141
|
|
Elangbam Shanti Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-007-002/46
(Langjing)
|
2007006000NRG22181020220356155
|
24/10/2022
|
THOKCHOM KAMALA DEVI
|
2007006WL006385
|
THOKCHOM KAMALA DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959139
|
|
Thokchom Kamala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-007-002/46-B
(Langjing)
|
2007006000NRG22181020220356157
|
24/10/2022
|
KHOISANAM BABITA DEVI
|
2007006WL006385
|
KHOISANAM BABITA DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959140
|
|
Khoisnam Babita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-007-002/48
(Langjing)
|
2007006000NRG22181020220356159
|
24/10/2022
|
IRENGBAM BIMOLA DEVI
|
2007006WL006385
|
IRENGBAM BIMOLA DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959098
|
|
Irengbam Bimola Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-007-002/49
(Langjing)
|
2007006000NRG22181020220356160
|
24/10/2022
|
KHANGJRAKPAM GITA DEVI
|
2007006WL006385
|
KHANGJRAKPAM GITA DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959184
|
|
Khangjrakpam Gita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-007-002/50-A
(Langjing)
|
2007006000NRG22181020220356162
|
24/10/2022
|
IRENGBAM MOIRANGLEI DEVI
|
2007006WL006385
|
IRENGBAM MOIRANGLEI DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959093
|
|
Irengbam Moiranglei Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-007-002/55
(Langjing)
|
2007006000NRG22181020220356166
|
24/10/2022
|
KHANGJRAKPAM OMILA DEVI
|
2007006WL006385
|
KHANGJRAKPAM OMILA DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959119
|
|
Khangjrakpam Omila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-007-002/55-A
(Langjing)
|
2007006000NRG22181020220356167
|
24/10/2022
|
KHANGJRAKPAM DHANAMANJURI DEVI
|
2007006WL006385
|
KHANGJRAKPAM DHANAMANJURI DEVI
|
00354
|
PUNB0048420
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921959206
|
|
MRS KHANGJRAKPAM DHANAMANJURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-007-002/56
(Langjing)
|
2007006000NRG22181020220356169
|
24/10/2022
|
LOKTONGBAM SUNITISANA DEVI
|
2007006WL006385
|
LOKTONGBAM SUNITISANA DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959117
|
|
Loktongbam Sunitisana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-007-002/56-A
(Langjing)
|
2007006000NRG22181020220356170
|
24/10/2022
|
LOKTONGBAM SOVARANI DEVI
|
2007006WL006385
|
LOKTONGBAM SOVARANI DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959118
|
|
Loktongbam Sovarani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATSOI CD BLOCK
|
MN-07-006-007-002/6
(Langjing)
|
2007006000NRG22181020220356171
|
24/10/2022
|
WANGKHEM MEMMA DEVI
|
2007006WL006385
|
WANGKHEM MEMMA DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959185
|
|
Wangkhem Memma Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-007-002/60
(Langjing)
|
2007006000NRG22181020220356172
|
24/10/2022
|
SOROKHAIBAM KANANBALA DEVI
|
2007006WL006385
|
SOROKHAIBAM KANANBALA DEVI
|
00354
|
PUNB0048420
|
1004
|
1004
|
Processed
|
25/10/2022
|
|
5921959105
|
|
Sorokhaibam Kananbala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-007-002/62
(Langjing)
|
2007006000NRG22181020220356175
|
24/10/2022
|
PALLUJAM TILOTAMA DEVI
|
2007006WL006385
|
PALLUJAM TILOTAMA DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959138
|
|
Pallujam Tillotama Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATSOI CD BLOCK
|
MN-07-006-007-002/62-A
(Langjing)
|
2007006000NRG22181020220356176
|
24/10/2022
|
PALLUJAM SHANTI DEVI
|
2007006WL006385
|
PALLUJAM SHANTI DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959122
|
|
Pallujam Shanti Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATSOI CD BLOCK
|
MN-07-006-007-002/62-B
(Langjing)
|
2007006000NRG22181020220356177
|
24/10/2022
|
PALUJAM ROMILA DEVI
|
2007006WL006385
|
PALUJAM ROMILA DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959136
|
|
Palujam Romila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATSOI CD BLOCK
|
MN-07-006-007-002/65
(Langjing)
|
2007006000NRG22181020220356179
|
24/10/2022
|
PALUJAM PADMA DEVI
|
2007006WL006385
|
PALUJAM PADMA DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959142
|
|
Palujam Padma Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATSOI CD BLOCK
|
MN-07-006-007-002/67
(Langjing)
|
2007006000NRG22181020220356180
|
24/10/2022
|
SOUGRAKPAM THAMBAL DEVI
|
2007006WL006385
|
SOUGRAKPAM THAMBAL DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959106
|
|
Sougrakpam Thambal Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PATSOI CD BLOCK
|
MN-07-006-007-002/68
(Langjing)
|
2007006000NRG22181020220356182
|
24/10/2022
|
LOITONGBAM SHYAMA DEVI
|
2007006WL006385
|
LOITONGBAM SHYAMA DEVI
|
00354
|
PUNB0048420
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921959102
|
|
Loitongbam Shyama Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATSOI CD BLOCK
|
MN-07-006-007-002/68-A
(Langjing)
|
2007006000NRG22181020220356183
|
24/10/2022
|
LOITONGBAM BINITA DEVI
|
2007006WL006385
|
LOITONGBAM BINITA DEVI
|
00354
|
PUNB0048420
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921959103
|
|
Loitongbam Binita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATSOI CD BLOCK
|
MN-07-006-007-002/69
(Langjing)
|
2007006000NRG22181020220356184
|
24/10/2022
|
LEIMAPOKPAM SONAM CHANU
|
2007006WL006385
|
LEIMAPOKPAM SONAM CHANU
|
00354
|
PUNB0048420
|
1004
|
1004
|
Processed
|
26/10/2022
|
|
5921959205
|
|
LEIMAPOKPAM SONAM CHANU
|
MANIPUR RURAL BANK(607062)
|
|
83
|
PATSOI CD BLOCK
|
MN-07-006-007-002/76
(Langjing)
|
2007006000NRG22181020220356190
|
24/10/2022
|
TONGBRAM PRATIMA DEVI
|
2007006WL006385
|
TONGBRAM PRATIMA DEVI
|
00354
|
PUNB0048420
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921959131
|
|
Tongbram Pratima Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATSOI CD BLOCK
|
MN-07-006-007-002/76-A
(Langjing)
|
2007006000NRG22181020220356192
|
24/10/2022
|
TONGBRAM ONITA DEVI
|
2007006WL006385
|
TONGBRAM ONITA DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959129
|
|
Tongbram Onita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATSOI CD BLOCK
|
MN-07-006-007-002/79
(Langjing)
|
2007006000NRG22181020220356194
|
24/10/2022
|
LEIKHRAM PREMILA DEVI
|
2007006WL006385
|
LEIKHRAM PREMILA DEVI
|
00354
|
PUNB0048420
|
753
|
753
|
Processed
|
25/10/2022
|
|
5921959182
|
|
Leikhram Premila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PATSOI CD BLOCK
|
MN-07-006-007-002/80
(Langjing)
|
2007006000NRG22181020220356198
|
24/10/2022
|
NGANGKHAM BAYESHORI DEVI
|
2007006WL006385
|
NGANGKHAM BAYESHORI DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959204
|
|
NGANGKHAM BAYESHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATSOI CD BLOCK
|
MN-07-006-007-002/80-A
(Langjing)
|
2007006000NRG22181020220356199
|
24/10/2022
|
KHANGJRAKPAM BIJENTIMALA DEVI
|
2007006WL006385
|
KHANGJRAKPAM BIJENTIMALA DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959203
|
|
KHANGJRAKPAM BIJENTIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATSOI CD BLOCK
|
MN-07-006-007-002/82
(Langjing)
|
2007006000NRG22181020220356201
|
24/10/2022
|
KHANGJRAKPAM MEDHA DEVI
|
2007006WL006385
|
KHANGJRAKPAM MEDHA DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959124
|
|
Khangjrakpam Medha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PATSOI CD BLOCK
|
MN-07-006-007-002/83
(Langjing)
|
2007006000NRG22181020220356202
|
24/10/2022
|
KHANGJRAKPAM TILOTAMA DEVI
|
2007006WL006385
|
KHANGJRAKPAM TILOTAMA DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959123
|
|
Khangjrakpam Tilotama Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATSOI CD BLOCK
|
MN-07-006-007-002/84
(Langjing)
|
2007006000NRG22181020220356203
|
24/10/2022
|
KHANGJRAKPAM SOBITA DEVI
|
2007006WL006385
|
KHANGJRAKPAM SOBITA DEVI
|
00354
|
PUNB0048420
|
502
|
502
|
Processed
|
25/10/2022
|
|
5921959099
|
|
KHANGJRAKPAM SOBITA DEVI
|
BANK OF BARODA(606985)
|
|
91
|
PATSOI CD BLOCK
|
MN-07-006-007-002/85
(Langjing)
|
2007006000NRG22181020220356204
|
24/10/2022
|
IRUNGBAM LUXMI DEVI
|
2007006WL006385
|
IRUNGBAM LUXMI DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959094
|
|
Irengbam Luxmi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATSOI CD BLOCK
|
MN-07-006-007-002/86
(Langjing)
|
2007006000NRG22181020220356206
|
24/10/2022
|
IRUNGBAM LEIMA DEVI
|
2007006WL006385
|
IRUNGBAM LEIMA DEVI
|
00354
|
PUNB0048420
|
1004
|
1004
|
Processed
|
25/10/2022
|
|
5921959121
|
|
Irengbam Leima Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PATSOI CD BLOCK
|
MN-07-006-007-002/92
(Langjing)
|
2007006000NRG22181020220356211
|
24/10/2022
|
KHANGJRAKPAM IBEYAIMA DEVI
|
2007006WL006385
|
KHANGJRAKPAM IBEYAIMA DEVI
|
00354
|
PUNB0048420
|
1004
|
1004
|
Processed
|
25/10/2022
|
|
5921959193
|
|
KHANGJRAKPAM IBEYAIMA DEVI
|
BANK OF BARODA(606985)
|
|
94
|
PATSOI CD BLOCK
|
MN-07-006-007-002/94
(Langjing)
|
2007006000NRG22181020220356213
|
24/10/2022
|
THOUNAOJAM LETABI DEVI
|
2007006WL006385
|
THOUNAOJAM LETABI DEVI
|
00354
|
PUNB0048420
|
1255
|
1255
|
Processed
|
26/10/2022
|
|
5921959187
|
|
THOUNAOJAM LALITABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
PATSOI CD BLOCK
|
MN-07-006-007-003/10
(Langjing)
|
2007006000NRG22231020220378107
|
24/10/2022
|
WANGKHEM PREMILA
|
2007006WL006615
|
WANGKHEM PREMILA
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959125
|
|
Wangkhem Premila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PATSOI CD BLOCK
|
MN-07-006-007-003/102
(Langjing)
|
2007006000NRG22231020220378110
|
24/10/2022
|
LOITONGBAM REBITA DEVI
|
2007006WL006615
|
LOITONGBAM REBITA DEVI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959156
|
|
Loitongbam Rebita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PATSOI CD BLOCK
|
MN-07-006-007-003/104-D
(Langjing)
|
2007006000NRG22231020220378114
|
24/10/2022
|
ATOM MEMI DEVI
|
2007006WL006615
|
ATOM MEMI DEVI
|
00354
|
PUNB0048420
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921959209
|
|
ATOM MEMI DEVI
|
CANARA BANK(508532)
|
|
98
|
PATSOI CD BLOCK
|
MN-07-006-007-003/107
(Langjing)
|
2007006000NRG22231020220378117
|
24/10/2022
|
WANGKHEM AJIT SINGH
|
2007006WL006615
|
WANGKHEM AJIT SINGH
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959192
|
|
Wangkhem Ajit Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PATSOI CD BLOCK
|
MN-07-006-007-003/108
(Langjing)
|
2007006000NRG22231020220378118
|
24/10/2022
|
WANGKHEM RONISANA DEVI
|
2007006WL006615
|
WANGKHEM RONISANA DEVI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959189
|
|
MRS WANGKHEM RONISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATSOI CD BLOCK
|
MN-07-006-007-003/11
(Langjing)
|
2007006000NRG22231020220378120
|
24/10/2022
|
W Bishwarjit Singh
|
2007006WL006615
|
W Bishwarjit Singh
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959196
|
|
Wangkhem Bishwarjit Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PATSOI CD BLOCK
|
MN-07-006-007-003/14
(Langjing)
|
2007006000NRG22231020220378152
|
24/10/2022
|
WANGKHEM MEMA DEVI
|
2007006WL006615
|
WANGKHEM MEMA DEVI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959200
|
|
Wangkhem Mema Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PATSOI CD BLOCK
|
MN-07-006-007-003/143
(Langjing)
|
2007006000NRG22231020220378155
|
24/10/2022
|
ATOM BORMANI SINGH
|
2007006WL006615
|
ATOM BORMANI SINGH
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959195
|
|
Atom Bormani Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PATSOI CD BLOCK
|
MN-07-006-007-003/145
(Langjing)
|
2007006000NRG22231020220378157
|
24/10/2022
|
PEBAM CHAOBI DEVI
|
2007006WL006615
|
PEBAM CHAOBI DEVI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959198
|
|
Pebam Chaobi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PATSOI CD BLOCK
|
MN-07-006-007-003/16
(Langjing)
|
2007006000NRG22231020220378173
|
24/10/2022
|
LOKTONGBAM BABITA DEVI
|
2007006WL006615
|
LOKTONGBAM BABITA DEVI
|
00354
|
PUNB0048420
|
1004
|
1004
|
Processed
|
25/10/2022
|
|
5921959150
|
|
Loktongbam Babita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PATSOI CD BLOCK
|
MN-07-006-007-003/20
(Langjing)
|
2007006000NRG22231020220378190
|
24/10/2022
|
KHUMKCHAM HEMABATI DEVI
|
2007006WL006615
|
KHUMKCHAM HEMABATI DEVI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959152
|
|
Khumukcham Hemabati Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PATSOI CD BLOCK
|
MN-07-006-007-003/22-A
(Langjing)
|
2007006000NRG22231020220378192
|
24/10/2022
|
AHANTHEM SUNITA DEVI
|
2007006WL006615
|
AHANTHEM SUNITA DEVI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959155
|
|
Ahanthem Sunita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PATSOI CD BLOCK
|
MN-07-006-007-003/23
(Langjing)
|
2007006000NRG22231020220378193
|
24/10/2022
|
AHANTHEM PURNIMA DEVI
|
2007006WL006615
|
AHANTHEM PURNIMA DEVI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959170
|
|
Ahanthem Purnima Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PATSOI CD BLOCK
|
MN-07-006-007-003/28
(Langjing)
|
2007006000NRG22231020220378196
|
24/10/2022
|
THOUNAOJAM DHANAPYARI
|
2007006WL006615
|
THOUNAOJAM DHANAPYARI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959157
|
|
Thounaojam Dhanapyari Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PATSOI CD BLOCK
|
MN-07-006-007-003/30
(Langjing)
|
2007006000NRG22231020220378199
|
24/10/2022
|
LOKTONGBAM CHANDRAJINI
|
2007006WL006615
|
LOKTONGBAM CHANDRAJINI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959112
|
|
Loktongbam Chandrajini Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PATSOI CD BLOCK
|
MN-07-006-007-003/39
(Langjing)
|
2007006000NRG22231020220378204
|
24/10/2022
|
NAMEIRAKPAM TARUBI
|
2007006WL006615
|
NAMEIRAKPAM TARUBI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959148
|
|
Nameirakpam Tarubi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PATSOI CD BLOCK
|
MN-07-006-007-003/39-C
(Langjing)
|
2007006000NRG22231020220378206
|
24/10/2022
|
WANGKHEM LEIKHAM
|
2007006WL006615
|
WANGKHEM LEIKHAM
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959114
|
|
Wangkhem Leikham Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATSOI CD BLOCK
|
MN-07-006-007-003/4
(Langjing)
|
2007006000NRG22231020220378207
|
24/10/2022
|
ZOKTONGBAM BINODINI DEVI
|
2007006WL006615
|
ZOKTONGBAM BINODINI DEVI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959160
|
|
Loktongbam Binodini Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PATSOI CD BLOCK
|
MN-07-006-007-003/43
(Langjing)
|
2007006000NRG22231020220378209
|
24/10/2022
|
TONGBRAM SHARMILA DEVI
|
2007006WL006615
|
TONGBRAM SHARMILA DEVI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959147
|
|
TONGBRAM SHARMILA DEVI
|
BANK OF BARODA(606985)
|
|
114
|
PATSOI CD BLOCK
|
MN-07-006-007-003/44-A
(Langjing)
|
2007006000NRG22231020220378211
|
24/10/2022
|
PALUJAM RASHESHWORI DEVI
|
2007006WL006615
|
PALUJAM RASHESHWORI DEVI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959154
|
|
Pallujam Rasheshwori Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PATSOI CD BLOCK
|
MN-07-006-007-003/45
(Langjing)
|
2007006000NRG22231020220378212
|
24/10/2022
|
PALUJAM REBATI DEVI
|
2007006WL006615
|
PALUJAM REBATI DEVI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959153
|
|
Palujam Rebati Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PATSOI CD BLOCK
|
MN-07-006-007-003/45-D
(Langjing)
|
2007006000NRG22231020220378213
|
24/10/2022
|
PALUJAM IBEMCHA DEVI
|
2007006WL006615
|
PALUJAM IBEMCHA DEVI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959207
|
|
PALUJAM IBEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PATSOI CD BLOCK
|
MN-07-006-007-003/46
(Langjing)
|
2007006000NRG22231020220378214
|
24/10/2022
|
PALUJAM SANAHANBI DEVI
|
2007006WL006615
|
PALUJAM SANAHANBI DEVI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959163
|
|
plujam Sanahanbi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PATSOI CD BLOCK
|
MN-07-006-007-003/47
(Langjing)
|
2007006000NRG22231020220378216
|
24/10/2022
|
PALUJAM IBEMCHA DEVI
|
2007006WL006615
|
PALUJAM IBEMCHA DEVI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959161
|
|
Palujam Ibemcha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PATSOI CD BLOCK
|
MN-07-006-007-003/49-B
(Langjing)
|
2007006000NRG22231020220378218
|
24/10/2022
|
PALLAJAM IBEMA DEVI
|
2007006WL006615
|
PALLAJAM IBEMA DEVI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
26/10/2022
|
|
5921959208
|
|
PALUJAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
PATSOI CD BLOCK
|
MN-07-006-007-003/5
(Langjing)
|
2007006000NRG22231020220378219
|
24/10/2022
|
WAHENGBAM RANJANA
|
2007006WL006615
|
WAHENGBAM RANJANA
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959149
|
|
Wahengbam ranjana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PATSOI CD BLOCK
|
MN-07-006-007-003/50
(Langjing)
|
2007006000NRG22231020220378220
|
24/10/2022
|
PALUJAM KEINAHANBI DEVI
|
2007006WL006615
|
PALUJAM KEINAHANBI DEVI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959168
|
|
Palujam keinahanbi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PATSOI CD BLOCK
|
MN-07-006-007-003/51
(Langjing)
|
2007006000NRG22231020220378222
|
24/10/2022
|
AMOM PURNIMA DEVI
|
2007006WL006615
|
AMOM PURNIMA DEVI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959108
|
|
Amom Purnima Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PATSOI CD BLOCK
|
MN-07-006-007-003/55
(Langjing)
|
2007006000NRG22231020220378225
|
24/10/2022
|
NAMEIRAKPAM IBOHAL SINGH
|
2007006WL006615
|
NAMEIRAKPAM IBOHAL SINGH
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959166
|
|
MR NAMEIRAKPAM IBOHAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATSOI CD BLOCK
|
MN-07-006-007-003/6
(Langjing)
|
2007006000NRG22231020220378229
|
24/10/2022
|
WAHENGBAM KENDRAJIT SINGH
|
2007006WL006615
|
WAHENGBAM KENDRAJIT SINGH
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959169
|
|
Wahengbam Kendrajit Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATSOI CD BLOCK
|
MN-07-006-007-003/62
(Langjing)
|
2007006000NRG22231020220378231
|
24/10/2022
|
AMOM ACHOUBA SINGH
|
2007006WL006615
|
AMOM ACHOUBA SINGH
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959165
|
|
Amom Achouba Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PATSOI CD BLOCK
|
MN-07-006-007-003/63-A
(Langjing)
|
2007006000NRG22231020220378234
|
24/10/2022
|
Chongtham Niroda Devi
|
2007006WL006615
|
Chongtham Niroda Devi
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959199
|
|
CHONGTHAM NIRODA DEVI
|
UCO BANK(607066)
|
|
127
|
PATSOI CD BLOCK
|
MN-07-006-007-003/69
(Langjing)
|
2007006000NRG22231020220378236
|
24/10/2022
|
KHANGJRAKPAM PREMILA DEVI
|
2007006WL006615
|
KHANGJRAKPAM PREMILA DEVI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959135
|
|
Khangjrakpam Premila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PATSOI CD BLOCK
|
MN-07-006-007-003/75
(Langjing)
|
2007006000NRG22231020220378242
|
24/10/2022
|
NGANGOM SEILENDRA SINGH
|
2007006WL006615
|
NGANGOM SEILENDRA SINGH
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959151
|
|
Ngangbam Seilendra Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PATSOI CD BLOCK
|
MN-07-006-007-003/78
(Langjing)
|
2007006000NRG22231020220378246
|
24/10/2022
|
IRUNGBAM MANIMALA DEVI
|
2007006WL006615
|
IRUNGBAM MANIMALA DEVI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959089
|
|
IRUNGBAM MANIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PATSOI CD BLOCK
|
MN-07-006-007-003/81
(Langjing)
|
2007006000NRG22231020220378247
|
24/10/2022
|
KHANGJRAKPAM IBOTOMBA
|
2007006WL006615
|
KHANGJRAKPAM IBOTOMBA
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959110
|
|
Khangjrakpam Ibotomba Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PATSOI CD BLOCK
|
MN-07-006-007-003/81-A
(Langjing)
|
2007006000NRG22231020220378248
|
24/10/2022
|
KHANGJRAKPAM MADHURI DEVI
|
2007006WL006615
|
KHANGJRAKPAM MADHURI DEVI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959116
|
|
Khangjrakpam Madhuri Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PATSOI CD BLOCK
|
MN-07-006-007-003/83
(Langjing)
|
2007006000NRG22231020220378249
|
24/10/2022
|
KHANGJRAKPAM ANOUBI DEVI
|
2007006WL006615
|
KHANGJRAKPAM ANOUBI DEVI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959115
|
|
Khangjrakpam Anoubi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PATSOI CD BLOCK
|
MN-07-006-007-003/84
(Langjing)
|
2007006000NRG22231020220378250
|
24/10/2022
|
LEISHANGTHEM NANAO SINGH
|
2007006WL006615
|
LEISHANGTHEM NANAO SINGH
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959133
|
|
LEISHANGTHEM NANAO SINGH
|
BANK OF BARODA(606985)
|
|
134
|
PATSOI CD BLOCK
|
MN-07-006-007-003/85-A
(Langjing)
|
2007006000NRG22231020220378251
|
24/10/2022
|
SAIREM SAKHI DEVI
|
2007006WL006615
|
SAIREM SAKHI DEVI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959164
|
|
Sairem Sakhi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PATSOI CD BLOCK
|
MN-07-006-007-003/86
(Langjing)
|
2007006000NRG22231020220378255
|
24/10/2022
|
BACHASPATIMAYUM TOMBI
|
2007006WL006615
|
BACHASPATIMAYUM TOMBI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959158
|
|
Bachaspatimayum Tombi Sharma
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PATSOI CD BLOCK
|
MN-07-006-007-003/86-C
(Langjing)
|
2007006000NRG22231020220378258
|
24/10/2022
|
SAIREM RADHAMANI
|
2007006WL006615
|
SAIREM RADHAMANI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959167
|
|
Sairem Radhamani Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PATSOI CD BLOCK
|
MN-07-006-007-003/87
(Langjing)
|
2007006000NRG22231020220378259
|
24/10/2022
|
LEIKRAM ICHAN DEVI
|
2007006WL006615
|
LEIKRAM ICHAN DEVI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959113
|
|
Leikhram Ichan Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PATSOI CD BLOCK
|
MN-07-006-007-003/90
(Langjing)
|
2007006000NRG22231020220378261
|
24/10/2022
|
THIYAM RANJITA DEVI
|
2007006WL006615
|
THIYAM RANJITA DEVI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959202
|
|
MS THIYAM RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATSOI CD BLOCK
|
MN-07-006-007-003/91
(Langjing)
|
2007006000NRG22231020220378263
|
24/10/2022
|
CHABUNGBAM INDRANI
|
2007006WL006615
|
CHABUNGBAM INDRANI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959109
|
|
Chabungbam Indrani devi
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PATSOI CD BLOCK
|
MN-07-006-007-003/93
(Langjing)
|
2007006000NRG22231020220378266
|
24/10/2022
|
SOROKHAIBAM LANDHONI DEVI
|
2007006WL006615
|
SOROKHAIBAM LANDHONI DEVI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959088
|
|
SOROKHAIBAM LANDHONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PATSOI CD BLOCK
|
MN-07-006-007-003/95
(Langjing)
|
2007006000NRG22231020220378268
|
24/10/2022
|
KHANGJRAKPAM TOMBI DEVI
|
2007006WL006615
|
KHANGJRAKPAM TOMBI DEVI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959162
|
|
Khangjrakpam Tombi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PATSOI CD BLOCK
|
MN-07-006-007-003/97
(Langjing)
|
2007006000NRG22231020220378270
|
24/10/2022
|
ATOM SUBASHINI DEVI
|
2007006WL006615
|
ATOM SUBASHINI DEVI
|
00354
|
PUNB0048420
|
1004
|
1004
|
Processed
|
25/10/2022
|
|
5921959197
|
|
Atom Subashini Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PATSOI CD BLOCK
|
MN-07-006-007-003/98-B
(Langjing)
|
2007006000NRG22231020220378275
|
24/10/2022
|
ATOM MEDHABATI DEVI
|
2007006WL006615
|
ATOM MEDHABATI DEVI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959159
|
|
Atom Medhabati Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PATSOI CD BLOCK
|
MN-07-006-007-004/14
(Langjing)
|
2007006000NRG22161020220348289
|
24/10/2022
|
LONGJAM KAMALA DEVI
|
2007006WL006306
|
LONGJAM KAMALA DEVI
|
00354
|
PUNB0048420
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921959144
|
|
Longjam Kamala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PATSOI CD BLOCK
|
MN-07-006-007-004/14
(Langjing)
|
2007006000NRG22161020220348253
|
24/10/2022
|
LONGJAM KAMALA DEVI
|
2007006WL006304
|
LONGJAM KAMALA DEVI
|
00354
|
PUNB0048420
|
4016
|
4016
|
Processed
|
25/10/2022
|
|
5921959143
|
|
Longjam Kamala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PATSOI CD BLOCK
|
MN-07-006-007-005/107
(Langjing)
|
2007006000NRG22181020220356236
|
24/10/2022
|
TAKHELMAYUM THOIBI DEVI
|
2007006WL006385
|
TAKHELMAYUM THOIBI DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959186
|
|
MRS TAKHELMAYUM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATSOI CD BLOCK
|
MN-07-006-007-005/58
(Langjing)
|
2007006000NRG22181020220356258
|
24/10/2022
|
TAKHELMAYUM MANGISANA DEVI
|
2007006WL006385
|
TAKHELMAYUM MANGISANA DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
26/10/2022
|
|
5921959146
|
|
TAKHELMAYUM MANGILEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
148
|
PATSOI CD BLOCK
|
MN-07-006-007-005/72-B
(Langjing)
|
2007006000NRG22181020220356270
|
24/10/2022
|
LONGJAM BALA DEVI
|
2007006WL006385
|
LONGJAM BALA DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959145
|
|
Longjam Bala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PATSOI CD BLOCK
|
MN-07-006-007-005/77-A
(Langjing)
|
2007006000NRG22181020220356273
|
24/10/2022
|
THOKCHOM TAMU DEVI
|
2007006WL006385
|
THOKCHOM TAMU DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959171
|
|
thokchom Tamu Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PATSOI CD BLOCK
|
MN-07-006-007-007/15
(Langjing)
|
2007006000NRG22161020220347211
|
24/10/2022
|
L. BONNY
|
2007006WL006292
|
L. BONNY
|
00354
|
PUNB0048420
|
1004
|
1004
|
Processed
|
25/10/2022
|
|
5921959176
|
|
Loitongbam Bonny Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PATSOI CD BLOCK
|
MN-07-006-007-007/16-A
(Langjing)
|
2007006000NRG22161020220347214
|
24/10/2022
|
L. BHASKAR
|
2007006WL006292
|
L. BHASKAR
|
00354
|
PUNB0048420
|
1004
|
1004
|
Processed
|
25/10/2022
|
|
5921959175
|
|
LISHAM BHASKAR SINGH
|
BANK OF BARODA(606985)
|
|
152
|
PATSOI CD BLOCK
|
MN-07-006-007-007/55-A
(Langjing)
|
2007006000NRG22161020220347231
|
24/10/2022
|
IROM BABITA DEVI
|
2007006WL006292
|
IROM BABITA DEVI
|
00354
|
PUNB0048420
|
1004
|
1004
|
Processed
|
25/10/2022
|
|
5921959201
|
|
Irom Babita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PATSOI CD BLOCK
|
MN-07-006-007-007/64
(Langjing)
|
2007006000NRG22161020220347243
|
24/10/2022
|
S. TAMPAKLEIMA DEVI
|
2007006WL006292
|
S. TAMPAKLEIMA DEVI
|
00354
|
PUNB0048420
|
1004
|
1004
|
Processed
|
25/10/2022
|
|
5921959179
|
|
Soyam Tampakleima Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PATSOI CD BLOCK
|
MN-07-006-007-007/66
(Langjing)
|
2007006000NRG22161020220347257
|
24/10/2022
|
S. ONGBI SULOCHANA
|
2007006WL006292
|
S. ONGBI SULOCHANA
|
00354
|
PUNB0048420
|
1004
|
1004
|
Processed
|
25/10/2022
|
|
5921959174
|
|
Soyam Sulochana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PATSOI CD BLOCK
|
MN-07-006-007-007/71
(Langjing)
|
2007006000NRG22161020220347264
|
24/10/2022
|
S. BHUMESHWORI DEVI
|
2007006WL006292
|
S. BHUMESHWORI DEVI
|
00354
|
PUNB0048420
|
1004
|
1004
|
Processed
|
25/10/2022
|
|
5921959172
|
|
Soyam Bhumeshwori Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PATSOI CD BLOCK
|
MN-07-006-007-007/74-A
(Langjing)
|
2007006000NRG22161020220347270
|
24/10/2022
|
P. MEMTHOI DEVI
|
2007006WL006292
|
P. MEMTHOI DEVI
|
00354
|
PUNB0048420
|
1004
|
1004
|
Processed
|
25/10/2022
|
|
5921959178
|
|
Paonam Memthoi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PATSOI CD BLOCK
|
MN-07-006-007-007/75-B
(Langjing)
|
2007006000NRG22161020220347271
|
24/10/2022
|
P. MANI DEVI
|
2007006WL006292
|
P. MANI DEVI
|
00354
|
PUNB0048420
|
1004
|
1004
|
Processed
|
25/10/2022
|
|
5921959177
|
|
Paonam Mani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PATSOI CD BLOCK
|
MN-07-006-007-007/78
(Langjing)
|
2007006000NRG22161020220347274
|
24/10/2022
|
N. APABI DEVU
|
2007006WL006292
|
N. APABI DEVU
|
00354
|
PUNB0048420
|
1004
|
1004
|
Processed
|
25/10/2022
|
|
5921959173
|
|
Namoijam Apabi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200298
|
200298
|
|
|
|
|
|
|
|
|
159
|
PATSOI CD BLOCK
|
MN-07-006-007-003/118
(Langjing)
|
2007006000NRG22231020220378129
|
24/10/2022
|
LOKTONGBAM ANJANA DEVI
|
2007006WL006615
|
LOKTONGBAM ANJANA DEVI
|
00354
|
PUNB0065220
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921959215
|
|
LOKTONGBAM ANJANA DEVI
|
BANK OF BARODA(606985)
|
|
160
|
PATSOI CD BLOCK
|
MN-07-006-007-003/134
(Langjing)
|
2007006000NRG22231020220378145
|
24/10/2022
|
KHANGJRAKPAM INDRA KUMAR SINGH
|
2007006WL006615
|
KHANGJRAKPAM INDRA KUMAR SINGH
|
00354
|
PUNB0065220
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959211
|
|
Khangjrakpam Indrakumar Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PATSOI CD BLOCK
|
MN-07-006-007-003/14
(Langjing)
|
2007006000NRG22231020220378151
|
24/10/2022
|
WANGKHEM MANGI SINGH
|
2007006WL006615
|
WANGKHEM MANGI SINGH
|
00354
|
PUNB0065220
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959212
|
|
Wangkhem Mangi Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PATSOI CD BLOCK
|
MN-07-006-007-003/17
(Langjing)
|
2007006000NRG22231020220378183
|
24/10/2022
|
AHANTHEM ANTIBALA LEIMA
|
2007006WL006615
|
AHANTHEM ANTIBALA LEIMA
|
00354
|
PUNB0065220
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959214
|
|
Ahanthem Antibala Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PATSOI CD BLOCK
|
MN-07-006-007-004/45
(Langjing)
|
2007006000NRG22181020220356229
|
24/10/2022
|
CHINGANGBAM TOMBI DEVI
|
2007006WL006385
|
CHINGANGBAM TOMBI DEVI
|
00354
|
PUNB0065220
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959213
|
|
Chingangbam Tombi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9287
|
9287
|
|
|
|
|
|
|
|
|
164
|
PATSOI CD BLOCK
|
MN-07-006-007-003/53
(Langjing)
|
2007006000NRG22231020220378224
|
24/10/2022
|
R.K. SHIBAJIT SINGH
|
2007006WL006615
|
R.K. SHIBAJIT SINGH
|
00415
|
SBIN0000092
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959240
|
|
RAJKUMAR SHIVAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
165
|
PATSOI CD BLOCK
|
MN-07-006-007-002/32-A
(Langjing)
|
2007006000NRG22181020220356135
|
24/10/2022
|
KHANGJRAKPAM SANDHYARANI DEVI
|
2007006WL006385
|
KHANGJRAKPAM SANDHYARANI DEVI
|
00415
|
SBIN0007440
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921959237
|
|
MRS KHANGJRAKPAM SANDHYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATSOI CD BLOCK
|
MN-07-006-007-003/46-A
(Langjing)
|
2007006000NRG22231020220378215
|
24/10/2022
|
CHABUNGBAM BASANTIPIYARI CHANU
|
2007006WL006615
|
CHABUNGBAM BASANTIPIYARI CHANU
|
00415
|
SBIN0007440
|
1004
|
1004
|
Processed
|
25/10/2022
|
|
5921959238
|
|
CHABUNGBAM BASANTIPYARI CHANU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
167
|
PATSOI CD BLOCK
|
MN-07-006-007-007/84
(Langjing)
|
2007006000NRG22161020220347278
|
24/10/2022
|
Paonam Sobita Devi
|
2007006WL006292
|
Paonam Sobita Devi
|
00415
|
SBIN0017395
|
1004
|
1004
|
Processed
|
25/10/2022
|
|
5921959236
|
|
MRS PAONAM SOBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
168
|
PATSOI CD BLOCK
|
MN-07-006-007-002/87
(Langjing)
|
2007006000NRG22181020220356207
|
24/10/2022
|
YUMNAM SAKHEN SINGH
|
2007006WL006385
|
YUMNAM SAKHEN SINGH
|
00415
|
SBIN0018546
|
753
|
753
|
Processed
|
25/10/2022
|
|
5921959244
|
|
YUMNAM SHAKHEN SINGH
|
BANK OF BARODA(606985)
|
|
169
|
PATSOI CD BLOCK
|
MN-07-006-007-003/100
(Langjing)
|
2007006000NRG22231020220378108
|
24/10/2022
|
MR SINAM GYANENDRO SINGH
|
2007006WL006615
|
MR SINAM GYANENDRO SINGH
|
00415
|
SBIN0018546
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959242
|
|
TONGBRAM GYANENDRO SINGH
|
BANK OF BARODA(606985)
|
|
170
|
PATSOI CD BLOCK
|
MN-07-006-007-003/109
(Langjing)
|
2007006000NRG22231020220378119
|
24/10/2022
|
MRS WANGKHEM THOIBI DEVI
|
2007006WL006615
|
MRS WANGKHEM THOIBI DEVI
|
00415
|
SBIN0018546
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959243
|
|
MRS WANGKHEM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATSOI CD BLOCK
|
MN-07-006-007-003/111
(Langjing)
|
2007006000NRG22231020220378122
|
24/10/2022
|
MR AHANTHEM NONGLENGANBA PIBA
|
2007006WL006615
|
MR AHANTHEM NONGLENGANBA PIBA
|
00415
|
SBIN0018546
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921959241
|
|
MR AHANTHEM NONGLENGANBA PIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
172
|
PATSOI CD BLOCK
|
MN-07-006-007-003/7
(Langjing)
|
2007006000NRG22231020220378237
|
24/10/2022
|
Wangkhem Khogen Singh
|
2007006WL006615
|
Wangkhem Khogen Singh
|
00462
|
UCBA0000551
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921959210
|
|
WANGKHEM KHOGEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
173
|
PATSOI CD BLOCK
|
MN-07-006-007-007/6-B
(Langjing)
|
2007006000NRG22161020220347235
|
24/10/2022
|
SOYAM SUSHILA DEVI
|
2007006WL006292
|
SOYAM SUSHILA DEVI
|
00462
|
UCBA0002995
|
1004
|
1004
|
Processed
|
25/10/2022
|
|
5921959235
|
|
Soyam Sushila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
174
|
PATSOI CD BLOCK
|
MN-07-006-007-004/13
(Langjing)
|
2007006000NRG22161020220348248
|
24/10/2022
|
LONGJAM IBEMCHA DEVI
|
2007006WL006304
|
LONGJAM IBEMCHA DEVI
|
00468
|
UBIN0573108
|
4016
|
4016
|
Processed
|
25/10/2022
|
|
5921959249
|
|
LONGJAM IBEMCHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
175
|
PATSOI CD BLOCK
|
MN-07-006-007-007/55-C
(Langjing)
|
2007006000NRG22161020220347232
|
24/10/2022
|
PAONAM LAIROULEMBI LEIMA
|
2007006WL006292
|
PAONAM LAIROULEMBI LEIMA
|
00468
|
UBIN0573108
|
1004
|
1004
|
Processed
|
25/10/2022
|
|
5921959248
|
|
PAONAM LAIROULEMBI LEIMA
|
BANK OF BARODA(606985)
|
|
176
|
PATSOI CD BLOCK
|
MN-07-006-007-007/6-A
(Langjing)
|
2007006000NRG22161020220347234
|
24/10/2022
|
SOYAM AMUSANA DEVI
|
2007006WL006292
|
SOYAM AMUSANA DEVI
|
00468
|
UBIN0573108
|
1004
|
1004
|
Processed
|
25/10/2022
|
|
5921959247
|
|
Soyam Amusana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
177
|
PATSOI CD BLOCK
|
MN-07-006-007-007/77
(Langjing)
|
2007006000NRG22161020220347273
|
24/10/2022
|
NAMOIJAM BASANTI SINGH
|
2007006WL006292
|
NAMOIJAM BASANTI SINGH
|
00703
|
AIRP0000001
|
1004
|
1004
|
Processed
|
25/10/2022
|
|
5921959264
|
|
Namoijam Basanti Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313499
|
313499
|
|
|
|
|
|
|
|