|
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-07-006-028-002/1-B
(Kangmong)
|
2007006028NRG23030120230026015
|
12/01/2023
|
L.PRIYOKUMAR SINGH
|
2007006028WL000304
|
L.PRIYOKUMAR SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130118
|
|
LEIMAPOKPAM PRIYOKUMAR MEITEI
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-028-002/1-B
(Kangmong)
|
2007006028NRG23030120230025859
|
12/01/2023
|
L.PRIYOKUMAR SINGH
|
2007006028WL000302
|
L.PRIYOKUMAR SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130117
|
|
LEIMAPOKPAM PRIYOKUMAR MEITEI
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-028-002/10
(Kangmong)
|
2007006028NRG23030120230025860
|
12/01/2023
|
SALAM MAIPAKPI DEVI
|
2007006028WL000302
|
SALAM MAIPAKPI DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130129
|
|
MRS SALAM MAIPAKPIDEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-028-002/10
(Kangmong)
|
2007006028NRG23030120230026016
|
12/01/2023
|
SALAM MAIPAKPI DEVI
|
2007006028WL000304
|
SALAM MAIPAKPI DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130130
|
|
MRS SALAM MAIPAKPIDEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-028-002/10-A
(Kangmong)
|
2007006028NRG23030120230026017
|
12/01/2023
|
Salam Budhichandra Singh
|
2007006028WL000304
|
Salam Budhichandra Singh
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130092
|
|
SALAM BUDHICHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-028-002/10-A
(Kangmong)
|
2007006028NRG23030120230025861
|
12/01/2023
|
Salam Budhichandra Singh
|
2007006028WL000302
|
Salam Budhichandra Singh
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130091
|
|
SALAM BUDHICHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-028-002/13-A
(Kangmong)
|
2007006028NRG23030120230025863
|
12/01/2023
|
L. MEMTOMBI DEVI
|
2007006028WL000302
|
L. MEMTOMBI DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130065
|
|
L MEMTOMBI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-028-002/13-A
(Kangmong)
|
2007006028NRG23030120230026019
|
12/01/2023
|
L. MEMTOMBI DEVI
|
2007006028WL000304
|
L. MEMTOMBI DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130066
|
|
L MEMTOMBI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-028-002/13-B
(Kangmong)
|
2007006028NRG23030120230026020
|
12/01/2023
|
Leimapokpam Kishorkumar Singh
|
2007006028WL000304
|
Leimapokpam Kishorkumar Singh
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130089
|
|
LEIMAPOKPAM KESHOKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-028-002/13-B
(Kangmong)
|
2007006028NRG23030120230025864
|
12/01/2023
|
Leimapokpam Kishorkumar Singh
|
2007006028WL000302
|
Leimapokpam Kishorkumar Singh
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130090
|
|
LEIMAPOKPAM KESHOKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-028-002/13-C
(Kangmong)
|
2007006028NRG23030120230025865
|
12/01/2023
|
L.RITABALI DEVI
|
2007006028WL000302
|
L.RITABALI DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130108
|
|
LEIMAPOKPAM RITABALI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-028-002/13-C
(Kangmong)
|
2007006028NRG23030120230026021
|
12/01/2023
|
L.RITABALI DEVI
|
2007006028WL000304
|
L.RITABALI DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130107
|
|
LEIMAPOKPAM RITABALI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-028-002/13-D
(Kangmong)
|
2007006028NRG23030120230026022
|
12/01/2023
|
L.OMILA DEVI
|
2007006028WL000304
|
L.OMILA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130112
|
|
Leimapokpam Omila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-028-002/13-D
(Kangmong)
|
2007006028NRG23030120230025866
|
12/01/2023
|
L.OMILA DEVI
|
2007006028WL000302
|
L.OMILA DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130111
|
|
Leimapokpam Omila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-028-002/14
(Kangmong)
|
2007006028NRG23030120230025867
|
12/01/2023
|
L. APABI DEVI
|
2007006028WL000302
|
L. APABI DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130083
|
|
LEIMAPOKPAM APABI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-028-002/14
(Kangmong)
|
2007006028NRG23030120230026023
|
12/01/2023
|
L. APABI DEVI
|
2007006028WL000304
|
L. APABI DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130084
|
|
LEIMAPOKPAM APABI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-028-002/14-A
(Kangmong)
|
2007006028NRG23030120230026024
|
12/01/2023
|
L. RANKUMAR SINGH
|
2007006028WL000304
|
L. RANKUMAR SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130048
|
|
L RANKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-028-002/14-A
(Kangmong)
|
2007006028NRG23030120230025868
|
12/01/2023
|
L. RANKUMAR SINGH
|
2007006028WL000302
|
L. RANKUMAR SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130047
|
|
L RANKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-028-002/15
(Kangmong)
|
2007006028NRG23030120230025869
|
12/01/2023
|
L. TOLEN SINGH
|
2007006028WL000302
|
L. TOLEN SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130058
|
|
L TOLEN MEITEI
|
BANK OF BARODA(606985)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-028-002/15
(Kangmong)
|
2007006028NRG23030120230026025
|
12/01/2023
|
L. TOLEN SINGH
|
2007006028WL000304
|
L. TOLEN SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130057
|
|
L TOLEN MEITEI
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-028-002/16-A
(Kangmong)
|
2007006028NRG23030120230026027
|
12/01/2023
|
L. HOMEN SINGH
|
2007006028WL000304
|
L. HOMEN SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130042
|
|
L HOMEN MEITEI
|
BANK OF BARODA(606985)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-028-002/16-A
(Kangmong)
|
2007006028NRG23030120230025871
|
12/01/2023
|
L. HOMEN SINGH
|
2007006028WL000302
|
L. HOMEN SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130041
|
|
L HOMEN MEITEI
|
BANK OF BARODA(606985)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-028-002/17-A
(Kangmong)
|
2007006028NRG23030120230025874
|
12/01/2023
|
L. RAMO SINGH
|
2007006028WL000302
|
L. RAMO SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130061
|
|
L RAMO MEITEI
|
BANK OF BARODA(606985)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-028-002/17-A
(Kangmong)
|
2007006028NRG23030120230026030
|
12/01/2023
|
L. RAMO SINGH
|
2007006028WL000304
|
L. RAMO SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130062
|
|
L RAMO MEITEI
|
BANK OF BARODA(606985)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-028-002/17-B
(Kangmong)
|
2007006028NRG23030120230026031
|
12/01/2023
|
Leimapokpam Rajendro Singh
|
2007006028WL000304
|
Leimapokpam Rajendro Singh
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130088
|
|
LEIMAPOKPAM RAJENDRO MEITEI
|
BANK OF BARODA(606985)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-028-002/17-B
(Kangmong)
|
2007006028NRG23030120230025875
|
12/01/2023
|
Leimapokpam Rajendro Singh
|
2007006028WL000302
|
Leimapokpam Rajendro Singh
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130087
|
|
LEIMAPOKPAM RAJENDRO MEITEI
|
BANK OF BARODA(606985)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-028-002/18-A
(Kangmong)
|
2007006028NRG23030120230025876
|
12/01/2023
|
L. ROBINDRO SINGH
|
2007006028WL000302
|
L. ROBINDRO SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130074
|
|
L ROBINDRO SINGH
|
BANK OF BARODA(606985)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-028-002/18-A
(Kangmong)
|
2007006028NRG23030120230026032
|
12/01/2023
|
L. ROBINDRO SINGH
|
2007006028WL000304
|
L. ROBINDRO SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130073
|
|
L ROBINDRO SINGH
|
BANK OF BARODA(606985)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-028-002/19-A
(Kangmong)
|
2007006028NRG23030120230026033
|
12/01/2023
|
L. MANIYAI SINGH
|
2007006028WL000304
|
L. MANIYAI SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130044
|
|
LEIMAPOKPAM MANIYAI MEITEI
|
BANK OF BARODA(606985)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-028-002/19-A
(Kangmong)
|
2007006028NRG23030120230025877
|
12/01/2023
|
L. MANIYAI SINGH
|
2007006028WL000302
|
L. MANIYAI SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130043
|
|
LEIMAPOKPAM MANIYAI MEITEI
|
BANK OF BARODA(606985)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-028-002/19-C
(Kangmong)
|
2007006028NRG23030120230025879
|
12/01/2023
|
L. MANIJAO SINGH
|
2007006028WL000302
|
L. MANIJAO SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130100
|
|
LEIMAPOKPAM MANIJAO SINGH
|
BANK OF BARODA(606985)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-028-002/19-C
(Kangmong)
|
2007006028NRG23030120230026035
|
12/01/2023
|
L. MANIJAO SINGH
|
2007006028WL000304
|
L. MANIJAO SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130099
|
|
LEIMAPOKPAM MANIJAO SINGH
|
BANK OF BARODA(606985)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-028-002/2
(Kangmong)
|
2007006028NRG23030120230026036
|
12/01/2023
|
M. CHAOBA SINGH
|
2007006028WL000304
|
M. CHAOBA SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130064
|
|
MAISNAM CHAOBA SINGH
|
BANK OF BARODA(606985)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-028-002/2
(Kangmong)
|
2007006028NRG23030120230025880
|
12/01/2023
|
M. CHAOBA SINGH
|
2007006028WL000302
|
M. CHAOBA SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130063
|
|
MAISNAM CHAOBA SINGH
|
BANK OF BARODA(606985)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-028-002/20
(Kangmong)
|
2007006028NRG23030120230025881
|
12/01/2023
|
M. PISHAKMACHA DEVI
|
2007006028WL000302
|
M. PISHAKMACHA DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130096
|
|
MAISNAM PISHAKMACHA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-028-002/20
(Kangmong)
|
2007006028NRG23030120230026037
|
12/01/2023
|
M. PISHAKMACHA DEVI
|
2007006028WL000304
|
M. PISHAKMACHA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130095
|
|
MAISNAM PISHAKMACHA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-028-002/20-A
(Kangmong)
|
2007006028NRG23030120230026038
|
12/01/2023
|
M. Herojit Singh
|
2007006028WL000304
|
M. Herojit Singh
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130045
|
|
MAISNAM HEROJIT SINGH
|
BANK OF BARODA(606985)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-028-002/20-A
(Kangmong)
|
2007006028NRG23030120230025882
|
12/01/2023
|
M. Herojit Singh
|
2007006028WL000302
|
M. Herojit Singh
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130046
|
|
MAISNAM HEROJIT SINGH
|
BANK OF BARODA(606985)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-028-002/20-B
(Kangmong)
|
2007006028NRG23030120230025883
|
12/01/2023
|
M.ANITA DEVI
|
2007006028WL000302
|
M.ANITA DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130119
|
|
MAISNAM ONGBI ANITA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-028-002/20-B
(Kangmong)
|
2007006028NRG23030120230026039
|
12/01/2023
|
M.ANITA DEVI
|
2007006028WL000304
|
M.ANITA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130120
|
|
MAISNAM ONGBI ANITA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-028-002/21-A
(Kangmong)
|
2007006028NRG23030120230025884
|
12/01/2023
|
M.SHARMILA DEVI
|
2007006028WL000302
|
M.SHARMILA DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130109
|
|
MAISNAM SHARMILA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-028-002/21-A
(Kangmong)
|
2007006028NRG23030120230026040
|
12/01/2023
|
M.SHARMILA DEVI
|
2007006028WL000304
|
M.SHARMILA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130110
|
|
MAISNAM SHARMILA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-028-002/23-A
(Kangmong)
|
2007006028NRG23030120230026041
|
12/01/2023
|
M.Jamuna Devi
|
2007006028WL000304
|
M.Jamuna Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130085
|
|
MAYANGLAMBAM JUMUNA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-028-002/23-A
(Kangmong)
|
2007006028NRG23030120230025885
|
12/01/2023
|
M.Jamuna Devi
|
2007006028WL000302
|
M.Jamuna Devi
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130086
|
|
MAYANGLAMBAM JUMUNA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-028-002/29
(Kangmong)
|
2007006028NRG23030120230025887
|
12/01/2023
|
M. SANTA SINGH
|
2007006028WL000302
|
M. SANTA SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130059
|
|
M SHANTA SINGH
|
BANK OF BARODA(606985)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-028-002/29
(Kangmong)
|
2007006028NRG23030120230026043
|
12/01/2023
|
M. SANTA SINGH
|
2007006028WL000304
|
M. SANTA SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130060
|
|
M SHANTA SINGH
|
BANK OF BARODA(606985)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-028-002/3
(Kangmong)
|
2007006028NRG23030120230026044
|
12/01/2023
|
W. KOKIL MEITEI
|
2007006028WL000304
|
W. KOKIL MEITEI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130072
|
|
Mr. WAHENGBAM KOKIL MEITEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-028-002/3
(Kangmong)
|
2007006028NRG23030120230025888
|
12/01/2023
|
W. KOKIL MEITEI
|
2007006028WL000302
|
W. KOKIL MEITEI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130071
|
|
Mr. WAHENGBAM KOKIL MEITEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-028-002/31
(Kangmong)
|
2007006028NRG23030120230025890
|
12/01/2023
|
Maisnam Memcha Devi
|
2007006028WL000302
|
Maisnam Memcha Devi
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130139
|
|
MAISNAM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-028-002/31
(Kangmong)
|
2007006028NRG23030120230026046
|
12/01/2023
|
Maisnam Memcha Devi
|
2007006028WL000304
|
Maisnam Memcha Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130140
|
|
MAISNAM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-028-002/4
(Kangmong)
|
2007006028NRG23030120230026049
|
12/01/2023
|
Sh. Sanatombi Devi
|
2007006028WL000304
|
Sh. Sanatombi Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130076
|
|
SHAMOM SANATOMBI LEIMA
|
BANK OF BARODA(606985)
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-028-002/4
(Kangmong)
|
2007006028NRG23030120230025893
|
12/01/2023
|
Sh. Sanatombi Devi
|
2007006028WL000302
|
Sh. Sanatombi Devi
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130075
|
|
SHAMOM SANATOMBI LEIMA
|
BANK OF BARODA(606985)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-028-002/42
(Kangmong)
|
2007006028NRG23030120230026051
|
12/01/2023
|
M. JOYMANGOL SINGH
|
2007006028WL000304
|
M. JOYMANGOL SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130054
|
|
Mr. MAISNAM JOYMANGOL SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-028-002/42
(Kangmong)
|
2007006028NRG23030120230025895
|
12/01/2023
|
M. JOYMANGOL SINGH
|
2007006028WL000302
|
M. JOYMANGOL SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130053
|
|
Mr. MAISNAM JOYMANGOL SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-028-002/42-B
(Kangmong)
|
2007006028NRG23030120230025896
|
12/01/2023
|
M.ATHOI DEVI
|
2007006028WL000302
|
M.ATHOI DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130116
|
|
Maisnam Athoi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-028-002/42-B
(Kangmong)
|
2007006028NRG23030120230026052
|
12/01/2023
|
M.ATHOI DEVI
|
2007006028WL000304
|
M.ATHOI DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130115
|
|
Maisnam Athoi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-028-002/5
(Kangmong)
|
2007006028NRG23030120230026055
|
12/01/2023
|
SH. PASHOT DEVI
|
2007006028WL000304
|
SH. PASHOT DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130077
|
|
SHAMOM PASHOT DEVI
|
BANK OF BARODA(606985)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-028-002/5
(Kangmong)
|
2007006028NRG23030120230025899
|
12/01/2023
|
SH. PASHOT DEVI
|
2007006028WL000302
|
SH. PASHOT DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130078
|
|
SHAMOM PASHOT DEVI
|
BANK OF BARODA(606985)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-028-002/5-B
(Kangmong)
|
2007006028NRG23030120230025901
|
12/01/2023
|
SH.SUNDARI DEVI
|
2007006028WL000302
|
SH.SUNDARI DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130105
|
|
Shamom Sundari Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-028-002/5-B
(Kangmong)
|
2007006028NRG23030120230026057
|
12/01/2023
|
SH.SUNDARI DEVI
|
2007006028WL000304
|
SH.SUNDARI DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130106
|
|
Shamom Sundari Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-028-002/51-A
(Kangmong)
|
2007006028NRG23030120230026058
|
12/01/2023
|
M. NANAO MEITEI
|
2007006028WL000304
|
M. NANAO MEITEI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130068
|
|
M NANAO MEITEI
|
BANK OF BARODA(606985)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-028-002/51-A
(Kangmong)
|
2007006028NRG23030120230025902
|
12/01/2023
|
M. NANAO MEITEI
|
2007006028WL000302
|
M. NANAO MEITEI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130067
|
|
M NANAO MEITEI
|
BANK OF BARODA(606985)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-028-002/53-B
(Kangmong)
|
2007006028NRG23030120230025903
|
12/01/2023
|
M. SHANTIKUMAR
|
2007006028WL000302
|
M. SHANTIKUMAR
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130097
|
|
MAYANGLAMBAM SHANTIKUMAR MEITEI
|
BANK OF BARODA(606985)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-028-002/53-B
(Kangmong)
|
2007006028NRG23030120230026059
|
12/01/2023
|
M. SHANTIKUMAR
|
2007006028WL000304
|
M. SHANTIKUMAR
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130098
|
|
MAYANGLAMBAM SHANTIKUMAR MEITEI
|
BANK OF BARODA(606985)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-028-002/55
(Kangmong)
|
2007006028NRG23030120230026060
|
12/01/2023
|
M.Anita Devi
|
2007006028WL000304
|
M.Anita Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130128
|
|
MEITRAM ANITA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-028-002/55
(Kangmong)
|
2007006028NRG23030120230025904
|
12/01/2023
|
M.Anita Devi
|
2007006028WL000302
|
M.Anita Devi
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130127
|
|
MEITRAM ANITA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-028-002/57
(Kangmong)
|
2007006028NRG23030120230025905
|
12/01/2023
|
M. ITO SINGH
|
2007006028WL000302
|
M. ITO SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130049
|
|
MAIBAM ITO SINGH
|
BANK OF BARODA(606985)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-028-002/57
(Kangmong)
|
2007006028NRG23030120230026061
|
12/01/2023
|
M. ITO SINGH
|
2007006028WL000304
|
M. ITO SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130050
|
|
MAIBAM ITO SINGH
|
BANK OF BARODA(606985)
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-028-002/58
(Kangmong)
|
2007006028NRG23030120230026062
|
12/01/2023
|
M. IBEMHAL DEVI
|
2007006028WL000304
|
M. IBEMHAL DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130103
|
|
MAIBAM IBEMHAL DEVI
|
BANK OF BARODA(606985)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-028-002/58
(Kangmong)
|
2007006028NRG23030120230025906
|
12/01/2023
|
M. IBEMHAL DEVI
|
2007006028WL000302
|
M. IBEMHAL DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130104
|
|
MAIBAM IBEMHAL DEVI
|
BANK OF BARODA(606985)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-028-002/62
(Kangmong)
|
2007006028NRG23030120230026064
|
12/01/2023
|
Y. BIGESINI DEVI
|
2007006028WL000304
|
Y. BIGESINI DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130051
|
|
YUMNAM BIGESHINI DEVI
|
BANK OF BARODA(606985)
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-028-002/62
(Kangmong)
|
2007006028NRG23030120230025908
|
12/01/2023
|
Y. BIGESINI DEVI
|
2007006028WL000302
|
Y. BIGESINI DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130052
|
|
YUMNAM BIGESHINI DEVI
|
BANK OF BARODA(606985)
|
|
73
|
PATSOI CD BLOCK
|
MN-07-006-028-002/66-A
(Kangmong)
|
2007006028NRG23030120230025911
|
12/01/2023
|
SH.SADANANDA SHARMA
|
2007006028WL000302
|
SH.SADANANDA SHARMA
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130113
|
|
SHAMULAILATPAM SADANANDA SHARMA
|
BANK OF BARODA(606985)
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-028-002/66-A
(Kangmong)
|
2007006028NRG23030120230026067
|
12/01/2023
|
SH.SADANANDA SHARMA
|
2007006028WL000304
|
SH.SADANANDA SHARMA
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130114
|
|
SHAMULAILATPAM SADANANDA SHARMA
|
BANK OF BARODA(606985)
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-028-002/67
(Kangmong)
|
2007006028NRG23030120230026068
|
12/01/2023
|
M. PRADIPKUMAR
|
2007006028WL000304
|
M. PRADIPKUMAR
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130094
|
|
MAYANLAMBAM PRADEEPKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
76
|
PATSOI CD BLOCK
|
MN-07-006-028-002/67
(Kangmong)
|
2007006028NRG23030120230025912
|
12/01/2023
|
M. PRADIPKUMAR
|
2007006028WL000302
|
M. PRADIPKUMAR
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130093
|
|
MAYANLAMBAM PRADEEPKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
77
|
PATSOI CD BLOCK
|
MN-07-006-028-002/70
(Kangmong)
|
2007006028NRG23030120230025914
|
12/01/2023
|
M. SUBADANI DEVI
|
2007006028WL000302
|
M. SUBADANI DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130056
|
|
MAISNAM SUBADANI DEVI
|
BANK OF BARODA(606985)
|
|
78
|
PATSOI CD BLOCK
|
MN-07-006-028-002/70
(Kangmong)
|
2007006028NRG23030120230026070
|
12/01/2023
|
M. SUBADANI DEVI
|
2007006028WL000304
|
M. SUBADANI DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130055
|
|
MAISNAM SUBADANI DEVI
|
BANK OF BARODA(606985)
|
|
79
|
PATSOI CD BLOCK
|
MN-07-006-028-002/81
(Kangmong)
|
2007006028NRG23030120230026072
|
12/01/2023
|
LONGJAM ANITA DEVI
|
2007006028WL000304
|
LONGJAM ANITA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130133
|
|
LONGJAM ANITA DEVI
|
BANK OF BARODA(606985)
|
|
80
|
PATSOI CD BLOCK
|
MN-07-006-028-002/81
(Kangmong)
|
2007006028NRG23030120230025916
|
12/01/2023
|
LONGJAM ANITA DEVI
|
2007006028WL000302
|
LONGJAM ANITA DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130134
|
|
LONGJAM ANITA DEVI
|
BANK OF BARODA(606985)
|
|
81
|
PATSOI CD BLOCK
|
MN-07-006-028-002/82
(Kangmong)
|
2007006028NRG23030120230025917
|
12/01/2023
|
MAISNAM OKEN MEITEI
|
2007006028WL000302
|
MAISNAM OKEN MEITEI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130101
|
|
MR MAISNAM OKEN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATSOI CD BLOCK
|
MN-07-006-028-002/82
(Kangmong)
|
2007006028NRG23030120230026073
|
12/01/2023
|
MAISNAM OKEN MEITEI
|
2007006028WL000304
|
MAISNAM OKEN MEITEI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130102
|
|
MR MAISNAM OKEN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATSOI CD BLOCK
|
MN-07-006-028-002/83
(Kangmong)
|
2007006028NRG23030120230026074
|
12/01/2023
|
MAYANGLAMBAM NILAKUMAR SINGH
|
2007006028WL000304
|
MAYANGLAMBAM NILAKUMAR SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130124
|
|
MR MAYANGLAMBAM NILAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATSOI CD BLOCK
|
MN-07-006-028-002/83
(Kangmong)
|
2007006028NRG23030120230025918
|
12/01/2023
|
MAYANGLAMBAM NILAKUMAR SINGH
|
2007006028WL000302
|
MAYANGLAMBAM NILAKUMAR SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130123
|
|
MR MAYANGLAMBAM NILAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATSOI CD BLOCK
|
MN-07-006-028-002/84
(Kangmong)
|
2007006028NRG23030120230025919
|
12/01/2023
|
MAIBAM DILIPKUMAR SINGH
|
2007006028WL000302
|
MAIBAM DILIPKUMAR SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130131
|
|
M DILIPKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
86
|
PATSOI CD BLOCK
|
MN-07-006-028-002/84
(Kangmong)
|
2007006028NRG23030120230026075
|
12/01/2023
|
MAIBAM DILIPKUMAR SINGH
|
2007006028WL000304
|
MAIBAM DILIPKUMAR SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130132
|
|
M DILIPKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
87
|
PATSOI CD BLOCK
|
MN-07-006-028-002/89
(Kangmong)
|
2007006028NRG23030120230025920
|
12/01/2023
|
Salam Anjali Devi
|
2007006028WL000302
|
Salam Anjali Devi
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130138
|
|
SALAM ANJALI DEVI
|
BANK OF BARODA(606985)
|
|
88
|
PATSOI CD BLOCK
|
MN-07-006-028-002/89
(Kangmong)
|
2007006028NRG23030120230026076
|
12/01/2023
|
Salam Anjali Devi
|
2007006028WL000304
|
Salam Anjali Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130137
|
|
SALAM ANJALI DEVI
|
BANK OF BARODA(606985)
|
|
89
|
PATSOI CD BLOCK
|
MN-07-006-028-002/96
(Kangmong)
|
2007006028NRG23030120230026081
|
12/01/2023
|
MAYANGLAMBAM JOTIN SINGH
|
2007006028WL000304
|
MAYANGLAMBAM JOTIN SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130125
|
|
MAYANGLAMBAM JOTIN SINGH
|
CANARA BANK(508532)
|
|
90
|
PATSOI CD BLOCK
|
MN-07-006-028-002/96
(Kangmong)
|
2007006028NRG23030120230025925
|
12/01/2023
|
MAYANGLAMBAM JOTIN SINGH
|
2007006028WL000302
|
MAYANGLAMBAM JOTIN SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130126
|
|
MAYANGLAMBAM JOTIN SINGH
|
CANARA BANK(508532)
|
|
91
|
PATSOI CD BLOCK
|
MN-07-006-028-002/97
(Kangmong)
|
2007006028NRG23030120230025926
|
12/01/2023
|
MAISNAM HEROJIT SINGH
|
2007006028WL000302
|
MAISNAM HEROJIT SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130135
|
|
MAISNAM HEROJIT SINGH
|
BANK OF BARODA(606985)
|
|
92
|
PATSOI CD BLOCK
|
MN-07-006-028-002/97
(Kangmong)
|
2007006028NRG23030120230026082
|
12/01/2023
|
MAISNAM HEROJIT SINGH
|
2007006028WL000304
|
MAISNAM HEROJIT SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130136
|
|
MAISNAM HEROJIT SINGH
|
BANK OF BARODA(606985)
|
|
93
|
PATSOI CD BLOCK
|
MN-07-006-028-002/98
(Kangmong)
|
2007006028NRG23030120230026083
|
12/01/2023
|
CHABUNGBAM RANJITA DEVI
|
2007006028WL000304
|
CHABUNGBAM RANJITA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130141
|
|
CHABUNGBAM RANJITA DEVI
|
BANK OF BARODA(606985)
|
|
94
|
PATSOI CD BLOCK
|
MN-07-006-028-002/98
(Kangmong)
|
2007006028NRG23030120230025927
|
12/01/2023
|
CHABUNGBAM RANJITA DEVI
|
2007006028WL000302
|
CHABUNGBAM RANJITA DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130142
|
|
CHABUNGBAM RANJITA DEVI
|
BANK OF BARODA(606985)
|
|
95
|
PATSOI CD BLOCK
|
MN-07-006-028-005/21
(Kangmong)
|
2007006028NRG23030120230025928
|
12/01/2023
|
YUMNAM LOIDANG DEVI
|
2007006028WL000302
|
YUMNAM LOIDANG DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130079
|
|
YUMNAM LOIDANG DEVI
|
BANK OF BARODA(606985)
|
|
96
|
PATSOI CD BLOCK
|
MN-07-006-028-005/21
(Kangmong)
|
2007006028NRG23030120230026084
|
12/01/2023
|
YUMNAM LOIDANG DEVI
|
2007006028WL000304
|
YUMNAM LOIDANG DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130080
|
|
YUMNAM LOIDANG DEVI
|
BANK OF BARODA(606985)
|
|
97
|
PATSOI CD BLOCK
|
MN-07-006-028-005/92-B
(Kangmong)
|
2007006028NRG23030120230026088
|
12/01/2023
|
P. TOMCHOU SINGH
|
2007006028WL000304
|
P. TOMCHOU SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130081
|
|
PEBAM TOMCHOU SINGH
|
BANK OF BARODA(606985)
|
|
98
|
PATSOI CD BLOCK
|
MN-07-006-028-005/92-B
(Kangmong)
|
2007006028NRG23030120230025932
|
12/01/2023
|
P. TOMCHOU SINGH
|
2007006028WL000302
|
P. TOMCHOU SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130082
|
|
PEBAM TOMCHOU SINGH
|
BANK OF BARODA(606985)
|
|
99
|
PATSOI CD BLOCK
|
MN-07-006-028-005/96-A
(Kangmong)
|
2007006028NRG23030120230025934
|
12/01/2023
|
THOUNAOJAM MEMCHA DEVI
|
2007006028WL000302
|
THOUNAOJAM MEMCHA DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130070
|
|
Thounaojam Memcha Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
PATSOI CD BLOCK
|
MN-07-006-028-005/96-A
(Kangmong)
|
2007006028NRG23030120230026090
|
12/01/2023
|
THOUNAOJAM MEMCHA DEVI
|
2007006028WL000304
|
THOUNAOJAM MEMCHA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130069
|
|
Thounaojam Memcha Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
PATSOI CD BLOCK
|
MN-07-006-028-005/99-C
(Kangmong)
|
2007006028NRG23030120230026092
|
12/01/2023
|
TH.PATHOU SINGH
|
2007006028WL000304
|
TH.PATHOU SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130121
|
|
MR THOUNAOJAM PATHOU LUWANG
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATSOI CD BLOCK
|
MN-07-006-028-005/99-C
(Kangmong)
|
2007006028NRG23030120230025936
|
12/01/2023
|
TH.PATHOU SINGH
|
2007006028WL000302
|
TH.PATHOU SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130122
|
|
MR THOUNAOJAM PATHOU LUWANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243219
|
243219
|
|
|
|
|
|
|
|
|
103
|
PATSOI CD BLOCK
|
MN-07-006-028-002/35-A
(Kangmong)
|
2007006028NRG23030120230025892
|
12/01/2023
|
MAISNAM DHANANJOY SINGH
|
2007006028WL000302
|
MAISNAM DHANANJOY SINGH
|
00045
|
BARB0VJIMGR
|
2259
|
2259
|
Rejected
|
12/01/2023
|
|
7863130146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
PATSOI CD BLOCK
|
MN-07-006-028-002/35-A
(Kangmong)
|
2007006028NRG23030120230026048
|
12/01/2023
|
MAISNAM DHANANJOY SINGH
|
2007006028WL000304
|
MAISNAM DHANANJOY SINGH
|
00045
|
BARB0VJIMGR
|
2510
|
2510
|
Rejected
|
12/01/2023
|
|
7863130145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4769
|
4769
|
|
|
|
|
|
|
|
|
105
|
PATSOI CD BLOCK
|
MN-07-006-028-002/5-A
(Kangmong)
|
2007006028NRG23030120230025900
|
12/01/2023
|
SHAMOM AHANBI LEIMA
|
2007006028WL000302
|
SHAMOM AHANBI LEIMA
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130147
|
|
MRS SHAMOM AHANBILEIMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATSOI CD BLOCK
|
MN-07-006-028-002/5-A
(Kangmong)
|
2007006028NRG23030120230026056
|
12/01/2023
|
SHAMOM AHANBI LEIMA
|
2007006028WL000304
|
SHAMOM AHANBI LEIMA
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130148
|
|
MRS SHAMOM AHANBILEIMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATSOI CD BLOCK
|
MN-07-006-028-005/45
(Kangmong)
|
2007006028NRG23030120230025931
|
12/01/2023
|
ASEM BIJENTI DEVI
|
2007006028WL000302
|
ASEM BIJENTI DEVI
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130150
|
|
ASEM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
PATSOI CD BLOCK
|
MN-07-006-028-005/45
(Kangmong)
|
2007006028NRG23030120230026087
|
12/01/2023
|
ASEM BIJENTI DEVI
|
2007006028WL000304
|
ASEM BIJENTI DEVI
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130149
|
|
ASEM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9538
|
9538
|
|
|
|
|
|
|
|
|
109
|
PATSOI CD BLOCK
|
MN-07-006-028-002/67
(Kangmong)
|
2007006028NRG23030120230025913
|
12/01/2023
|
Mayanglambam Jamuna Devi
|
2007006028WL000302
|
Mayanglambam Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130154
|
|
MAYANGLAMBAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
PATSOI CD BLOCK
|
MN-07-006-028-002/67
(Kangmong)
|
2007006028NRG23030120230026069
|
12/01/2023
|
Mayanglambam Jamuna Devi
|
2007006028WL000304
|
Mayanglambam Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130153
|
|
MAYANGLAMBAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
PATSOI CD BLOCK
|
MN-07-006-028-002/93
(Kangmong)
|
2007006028NRG23030120230025922
|
12/01/2023
|
MAYANGLAMBAM ONGBI LEIKHAM LEIMA
|
2007006028WL000302
|
MAYANGLAMBAM ONGBI LEIKHAM LEIMA
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130151
|
|
MRS MAYANGLAMBAMLEIKHAM LEIKHAMLEIMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATSOI CD BLOCK
|
MN-07-006-028-002/93
(Kangmong)
|
2007006028NRG23030120230026078
|
12/01/2023
|
MAYANGLAMBAM ONGBI LEIKHAM LEIMA
|
2007006028WL000304
|
MAYANGLAMBAM ONGBI LEIKHAM LEIMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130152
|
|
MRS MAYANGLAMBAMLEIKHAM LEIKHAMLEIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9538
|
9538
|
|
|
|
|
|
|
|
|
113
|
PATSOI CD BLOCK
|
MN-07-006-028-002/94
(Kangmong)
|
2007006028NRG23030120230026079
|
12/01/2023
|
MAISNAM BHAGIRAT SINGH
|
2007006028WL000304
|
MAISNAM BHAGIRAT SINGH
|
00415
|
SBIN0018497
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7863130144
|
|
MAISNAM BHAGIRATH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
114
|
PATSOI CD BLOCK
|
MN-07-006-028-002/94
(Kangmong)
|
2007006028NRG23030120230025923
|
12/01/2023
|
MAISNAM BHAGIRAT SINGH
|
2007006028WL000302
|
MAISNAM BHAGIRAT SINGH
|
00415
|
SBIN0018497
|
2259
|
2259
|
Processed
|
12/01/2023
|
|
7863130143
|
|
MAISNAM BHAGIRATH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4769
|
4769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271833
|
271833
|
|
|
|
|
|
|
|