Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:46:23 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_030323APB_FTO_25129
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) 		2007006016NRG22070420220159469 03/03/2023 SANJENBAM KHAMBI LEIMA 2007006016WL004340 SANJENBAM KHAMBI LEIMA 00045 BARB0YUREMB 2259 2259 Processed 04/03/2023 9489947678 SANJENBAM KHAMBI LEIMA BANK OF BARODA(606985)
2 PATSOI CD BLOCK MN-07-006-016-007/148
(Moidangpok) 		2007006016NRG22090420220184061 03/03/2023 MAIBAM PISHAKMACHA DEVI 2007006016WL004612 MAIBAM PISHAKMACHA DEVI 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489947677 MAIBAM PISHAKMACHA DEVI UCO BANK(607066)
3 PATSOI CD BLOCK MN-07-006-016-008/1
(Moidangpok) 		2007006016NRG22090420220184173 03/03/2023 LAISHRAM PAKPI DEVI 2007006016WL004613 LAISHRAM PAKPI DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947652 LAISHRAM PAKPI DEVI PUNJAB NATIONAL BANK(508568)
4 PATSOI CD BLOCK MN-07-006-016-008/1
(Moidangpok) 		2007006016NRG22090420220184174 03/03/2023 LAISHRAM PAKPI DEVI 2007006016WL004613 LAISHRAM PAKPI DEVI 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947653 LAISHRAM PAKPI DEVI PUNJAB NATIONAL BANK(508568)
5 PATSOI CD BLOCK MN-07-006-016-008/10
(Moidangpok) 		2007006016NRG22090420220184181 03/03/2023 CHINGAKHAM LASHAMANI DEVI 2007006016WL004613 CHINGAKHAM LASHAMANI DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947663 MRS CHINGAKHAM LASHAMNI DEVI STATE BANK OF INDIA(508548)
6 PATSOI CD BLOCK MN-07-006-016-008/10
(Moidangpok) 		2007006016NRG22090420220184182 03/03/2023 CHINGAKHAM LASHAMANI DEVI 2007006016WL004613 CHINGAKHAM LASHAMANI DEVI 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947662 MRS CHINGAKHAM LASHAMNI DEVI STATE BANK OF INDIA(508548)
7 PATSOI CD BLOCK MN-07-006-016-008/100
(Moidangpok) 		2007006016NRG22090420220184185 03/03/2023 MOIRANGTHEM BROJEN SINGH 2007006016WL004613 MOIRANGTHEM BROJEN SINGH 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947412 MOIRANGTHEM BROJEN SINGH BANK OF BARODA(606985)
8 PATSOI CD BLOCK MN-07-006-016-008/100
(Moidangpok) 		2007006016NRG22090420220184186 03/03/2023 MOIRANGTHEM BROJEN SINGH 2007006016WL004613 MOIRANGTHEM BROJEN SINGH 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947413 MOIRANGTHEM BROJEN SINGH BANK OF BARODA(606985)
9 PATSOI CD BLOCK MN-07-006-016-008/101-A
(Moidangpok) 		2007006016NRG22090420220184189 03/03/2023 MOIRANGTHEM FERNANBOSS SINGH 2007006016WL004613 MOIRANGTHEM FERNANBOSS SINGH 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947531 MOIRANGTHEM FERNANBOSS SINGH BANK OF BARODA(606985)
10 PATSOI CD BLOCK MN-07-006-016-008/101-A
(Moidangpok) 		2007006016NRG22090420220184190 03/03/2023 MOIRANGTHEM FERNANBOSS SINGH 2007006016WL004613 MOIRANGTHEM FERNANBOSS SINGH 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947530 MOIRANGTHEM FERNANBOSS SINGH BANK OF BARODA(606985)
11 PATSOI CD BLOCK MN-07-006-016-008/102
(Moidangpok) 		2007006016NRG22090420220184191 03/03/2023 MOIRANGTHEM RASHI DEVI 2007006016WL004613 MOIRANGTHEM RASHI DEVI 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947665 MOIRANGTHEM RASHI DEVI BANK OF BARODA(606985)
12 PATSOI CD BLOCK MN-07-006-016-008/102
(Moidangpok) 		2007006016NRG22090420220184192 03/03/2023 MOIRANGTHEM RASHI DEVI 2007006016WL004613 MOIRANGTHEM RASHI DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947664 MOIRANGTHEM RASHI DEVI BANK OF BARODA(606985)
13 PATSOI CD BLOCK MN-07-006-016-008/103
(Moidangpok) 		2007006016NRG22090420220184193 03/03/2023 MOIRANGTHEM MANAO SINGH 2007006016WL004613 MOIRANGTHEM MANAO SINGH 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947542 MOIRANGTHEM MANAO SINGH BANK OF BARODA(606985)
14 PATSOI CD BLOCK MN-07-006-016-008/103
(Moidangpok) 		2007006016NRG22090420220184194 03/03/2023 MOIRANGTHEM MANAO SINGH 2007006016WL004613 MOIRANGTHEM MANAO SINGH 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947543 MOIRANGTHEM MANAO SINGH BANK OF BARODA(606985)
15 PATSOI CD BLOCK MN-07-006-016-008/103-A
(Moidangpok) 		2007006016NRG22090420220184195 03/03/2023 MOIRANGTHEM TOMBI DEVI 2007006016WL004613 MOIRANGTHEM TOMBI DEVI 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947546 MOIRANGTHEM TOMBI DEVI BANK OF BARODA(606985)
16 PATSOI CD BLOCK MN-07-006-016-008/103-A
(Moidangpok) 		2007006016NRG22090420220184196 03/03/2023 MOIRANGTHEM TOMBI DEVI 2007006016WL004613 MOIRANGTHEM TOMBI DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947651 MOIRANGTHEM TOMBI DEVI BANK OF BARODA(606985)
17 PATSOI CD BLOCK MN-07-006-016-008/104
(Moidangpok) 		2007006016NRG22090420220184199 03/03/2023 MOIRANGTHEM MEMTHOI DEVI 2007006016WL004613 MOIRANGTHEM MEMTHOI DEVI 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947347 MOIRANGTHEM MEMTHOI DEVI BANK OF BARODA(606985)
18 PATSOI CD BLOCK MN-07-006-016-008/104
(Moidangpok) 		2007006016NRG22090420220184200 03/03/2023 MOIRANGTHEM MEMTHOI DEVI 2007006016WL004613 MOIRANGTHEM MEMTHOI DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947348 MOIRANGTHEM MEMTHOI DEVI BANK OF BARODA(606985)
19 PATSOI CD BLOCK MN-07-006-016-008/104-A
(Moidangpok) 		2007006016NRG22090420220184201 03/03/2023 MOIRANGTHEM BUDDHA SINGH 2007006016WL004613 MOIRANGTHEM BUDDHA SINGH 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947536 MOIRANGTHEM B SINGH BANK OF BARODA(606985)
20 PATSOI CD BLOCK MN-07-006-016-008/104-A
(Moidangpok) 		2007006016NRG22090420220184202 03/03/2023 MOIRANGTHEM BUDDHA SINGH 2007006016WL004613 MOIRANGTHEM BUDDHA SINGH 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947537 MOIRANGTHEM B SINGH BANK OF BARODA(606985)
21 PATSOI CD BLOCK MN-07-006-016-008/107
(Moidangpok) 		2007006016NRG22090420220184205 03/03/2023 HEIGRUJAM RAJARANI DEVI 2007006016WL004613 HEIGRUJAM RAJARANI DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947528 HEIGRUJAM RAJARANI DEVI BANK OF BARODA(606985)
22 PATSOI CD BLOCK MN-07-006-016-008/107
(Moidangpok) 		2007006016NRG22090420220184206 03/03/2023 HEIGRUJAM RAJARANI DEVI 2007006016WL004613 HEIGRUJAM RAJARANI DEVI 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947529 HEIGRUJAM RAJARANI DEVI BANK OF BARODA(606985)
23 PATSOI CD BLOCK MN-07-006-016-008/109
(Moidangpok) 		2007006016NRG22090420220184209 03/03/2023 KONTHOUJAM BINARANI DEVI 2007006016WL004613 KONTHOUJAM BINARANI DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947358 KONTHOUJAM BINARANI DEVI BANK OF BARODA(606985)
24 PATSOI CD BLOCK MN-07-006-016-008/109
(Moidangpok) 		2007006016NRG22090420220184210 03/03/2023 KONTHOUJAM BINARANI DEVI 2007006016WL004613 KONTHOUJAM BINARANI DEVI 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947357 KONTHOUJAM BINARANI DEVI BANK OF BARODA(606985)
25 PATSOI CD BLOCK MN-07-006-016-008/11
(Moidangpok) 		2007006016NRG22090420220184213 03/03/2023 LAISHRAM DHEINABI DEVI 2007006016WL004613 LAISHRAM DHEINABI DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947668 LAISHRAM DHANYABI DEVI BANK OF BARODA(606985)
26 PATSOI CD BLOCK MN-07-006-016-008/11
(Moidangpok) 		2007006016NRG22090420220184214 03/03/2023 LAISHRAM DHEINABI DEVI 2007006016WL004613 LAISHRAM DHEINABI DEVI 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947669 LAISHRAM DHANYABI DEVI BANK OF BARODA(606985)
27 PATSOI CD BLOCK MN-07-006-016-008/111
(Moidangpok) 		2007006016NRG22090420220184219 03/03/2023 NAMEIRAKPAM MEMA DEVI 2007006016WL004613 NAMEIRAKPAM MEMA DEVI 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947440 NAMEIRAKPAM MEMA DEVI CANARA BANK(508532)
28 PATSOI CD BLOCK MN-07-006-016-008/111
(Moidangpok) 		2007006016NRG22090420220184220 03/03/2023 NAMEIRAKPAM MEMA DEVI 2007006016WL004613 NAMEIRAKPAM MEMA DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947439 NAMEIRAKPAM MEMA DEVI CANARA BANK(508532)
29 PATSOI CD BLOCK MN-07-006-016-008/112
(Moidangpok) 		2007006016NRG22090420220184221 03/03/2023 NAMEIRAKPAM 2007006016WL004613 NAMEIRAKPAM 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947369 NAMEIRAKPAM DARENDRA SINGH BANK OF BARODA(606985)
30 PATSOI CD BLOCK MN-07-006-016-008/112
(Moidangpok) 		2007006016NRG22090420220184222 03/03/2023 NAMEIRAKPAM 2007006016WL004613 NAMEIRAKPAM 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947370 NAMEIRAKPAM DARENDRA SINGH BANK OF BARODA(606985)
31 PATSOI CD BLOCK MN-07-006-016-008/119
(Moidangpok) 		2007006016NRG22090420220184235 03/03/2023 Wayengbam Ibemhal Devi 2007006016WL004613 Wayengbam Ibemhal Devi 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947567 WAYENBAM IBEMHAL DEVI BANK OF BARODA(606985)
32 PATSOI CD BLOCK MN-07-006-016-008/119
(Moidangpok) 		2007006016NRG22090420220184236 03/03/2023 Wayengbam Ibemhal Devi 2007006016WL004613 Wayengbam Ibemhal Devi 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947568 WAYENBAM IBEMHAL DEVI BANK OF BARODA(606985)
33 PATSOI CD BLOCK MN-07-006-016-008/120
(Moidangpok) 		2007006016NRG22090420220184243 03/03/2023 Loitongbam Ruhiya Devi 2007006016WL004613 Loitongbam Ruhiya Devi 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947563 LOITONGBAM RUHIYA DEVI BANK OF BARODA(606985)
34 PATSOI CD BLOCK MN-07-006-016-008/120
(Moidangpok) 		2007006016NRG22090420220184244 03/03/2023 Loitongbam Ruhiya Devi 2007006016WL004613 Loitongbam Ruhiya Devi 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947564 LOITONGBAM RUHIYA DEVI BANK OF BARODA(606985)
35 PATSOI CD BLOCK MN-07-006-016-008/121
(Moidangpok) 		2007006016NRG22090420220184245 03/03/2023 Khumanthem Memma Devi 2007006016WL004613 Khumanthem Memma Devi 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947569 KHUMANTHEM MEMA DEVI BANK OF BARODA(606985)
36 PATSOI CD BLOCK MN-07-006-016-008/121
(Moidangpok) 		2007006016NRG22090420220184246 03/03/2023 Khumanthem Memma Devi 2007006016WL004613 Khumanthem Memma Devi 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947570 KHUMANTHEM MEMA DEVI BANK OF BARODA(606985)
37 PATSOI CD BLOCK MN-07-006-016-008/122
(Moidangpok) 		2007006016NRG22090420220184247 03/03/2023 Leichombam Memcha Devi 2007006016WL004613 Leichombam Memcha Devi 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947559 LEICHOMBAM MEMCHA LEIMA BANK OF BARODA(606985)
38 PATSOI CD BLOCK MN-07-006-016-008/122
(Moidangpok) 		2007006016NRG22090420220184248 03/03/2023 Leichombam Memcha Devi 2007006016WL004613 Leichombam Memcha Devi 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947560 LEICHOMBAM MEMCHA LEIMA BANK OF BARODA(606985)
39 PATSOI CD BLOCK MN-07-006-016-008/123
(Moidangpok) 		2007006016NRG22090420220184249 03/03/2023 Heigrujam Newton Singh 2007006016WL004613 Heigrujam Newton Singh 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947561 HEIGRUJAM NEWTON SINGH BANK OF BARODA(606985)
40 PATSOI CD BLOCK MN-07-006-016-008/123
(Moidangpok) 		2007006016NRG22090420220184250 03/03/2023 Heigrujam Newton Singh 2007006016WL004613 Heigrujam Newton Singh 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947562 HEIGRUJAM NEWTON SINGH BANK OF BARODA(606985)
41 PATSOI CD BLOCK MN-07-006-016-008/126
(Moidangpok) 		2007006016NRG22090420220184255 03/03/2023 Laishram Babita Devi 2007006016WL004613 Laishram Babita Devi 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947526 LAISHRAM BABITA DEVI BANK OF BARODA(606985)
42 PATSOI CD BLOCK MN-07-006-016-008/126
(Moidangpok) 		2007006016NRG22090420220184256 03/03/2023 Laishram Babita Devi 2007006016WL004613 Laishram Babita Devi 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947527 LAISHRAM BABITA DEVI BANK OF BARODA(606985)
43 PATSOI CD BLOCK MN-07-006-016-008/131
(Moidangpok) 		2007006016NRG22090420220184272 03/03/2023 Chingkham Ranjan Singh 2007006016WL004613 Chingkham Ranjan Singh 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947359 CHINGAKHAM R SINGH BANK OF BARODA(606985)
44 PATSOI CD BLOCK MN-07-006-016-008/131
(Moidangpok) 		2007006016NRG22090420220184271 03/03/2023 Chingkham Ranjan Singh 2007006016WL004613 Chingkham Ranjan Singh 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947360 CHINGAKHAM R SINGH BANK OF BARODA(606985)
45 PATSOI CD BLOCK MN-07-006-016-008/132
(Moidangpok) 		2007006016NRG22090420220184273 03/03/2023 Leichombam Sanatombi Devi 2007006016WL004613 Leichombam Sanatombi Devi 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947400 LEICHOMBAM SANATOMBI DEVI BANK OF BARODA(606985)
46 PATSOI CD BLOCK MN-07-006-016-008/132
(Moidangpok) 		2007006016NRG22090420220184274 03/03/2023 Leichombam Sanatombi Devi 2007006016WL004613 Leichombam Sanatombi Devi 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947401 LEICHOMBAM SANATOMBI DEVI BANK OF BARODA(606985)
47 PATSOI CD BLOCK MN-07-006-016-008/133
(Moidangpok) 		2007006016NRG22090420220184275 03/03/2023 Leichombam Maipak Singh 2007006016WL004613 Leichombam Maipak Singh 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947397 LEICHOMBAM MAIPAK SINGH BANK OF BARODA(606985)
48 PATSOI CD BLOCK MN-07-006-016-008/133
(Moidangpok) 		2007006016NRG22090420220184276 03/03/2023 Leichombam Maipak Singh 2007006016WL004613 Leichombam Maipak Singh 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947346 LEICHOMBAM MAIPAK SINGH BANK OF BARODA(606985)
49 PATSOI CD BLOCK MN-07-006-016-008/134
(Moidangpok) 		2007006016NRG22090420220184277 03/03/2023 Heigrujam Babitkumar Singh 2007006016WL004613 Heigrujam Babitkumar Singh 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947565 MR H BABIT KUMAR STATE BANK OF INDIA(508548)
50 PATSOI CD BLOCK MN-07-006-016-008/134
(Moidangpok) 		2007006016NRG22090420220184278 03/03/2023 Heigrujam Babitkumar Singh 2007006016WL004613 Heigrujam Babitkumar Singh 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947566 MR H BABIT KUMAR STATE BANK OF INDIA(508548)
51 PATSOI CD BLOCK MN-07-006-016-008/135
(Moidangpok) 		2007006016NRG22090420220184279 03/03/2023 Kolom Debala Devi 2007006016WL004613 Kolom Debala Devi 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947571 Kolom Debala Devi PUNJAB NATIONAL BANK(508568)
52 PATSOI CD BLOCK MN-07-006-016-008/135
(Moidangpok) 		2007006016NRG22090420220184280 03/03/2023 Kolom Debala Devi 2007006016WL004613 Kolom Debala Devi 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947676 Kolom Debala Devi PUNJAB NATIONAL BANK(508568)
53 PATSOI CD BLOCK MN-07-006-016-008/136
(Moidangpok) 		2007006016NRG22090420220184281 03/03/2023 Wayengbam Manitomba Singh 2007006016WL004613 Wayengbam Manitomba Singh 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947547 WAYENBAM MANITOMBA SINGH BANK OF BARODA(606985)
54 PATSOI CD BLOCK MN-07-006-016-008/136
(Moidangpok) 		2007006016NRG22090420220184282 03/03/2023 Wayengbam Manitomba Singh 2007006016WL004613 Wayengbam Manitomba Singh 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947548 WAYENBAM MANITOMBA SINGH BANK OF BARODA(606985)
55 PATSOI CD BLOCK MN-07-006-016-008/15-A
(Moidangpok) 		2007006016NRG22090420220184311 03/03/2023 LAISHRAM NGANGBI DEVI 2007006016WL004613 LAISHRAM NGANGBI DEVI 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947421 LAISHRAM NGANGBI DEVI BANK OF BARODA(606985)
56 PATSOI CD BLOCK MN-07-006-016-008/15-A
(Moidangpok) 		2007006016NRG22090420220184312 03/03/2023 LAISHRAM NGANGBI DEVI 2007006016WL004613 LAISHRAM NGANGBI DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947420 LAISHRAM NGANGBI DEVI BANK OF BARODA(606985)
57 PATSOI CD BLOCK MN-07-006-016-008/16
(Moidangpok) 		2007006016NRG22090420220184313 03/03/2023 KHURAIJAM PREMITA DEVI 2007006016WL004613 KHURAIJAM PREMITA DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947399 KHURAIJAM PREMITA DEVI BANK OF BARODA(606985)
58 PATSOI CD BLOCK MN-07-006-016-008/16
(Moidangpok) 		2007006016NRG22090420220184314 03/03/2023 KHURAIJAM PREMITA DEVI 2007006016WL004613 KHURAIJAM PREMITA DEVI 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947398 KHURAIJAM PREMITA DEVI BANK OF BARODA(606985)
59 PATSOI CD BLOCK MN-07-006-016-008/18
(Moidangpok) 		2007006016NRG22090420220184319 03/03/2023 LEICHOMBAM IRABOT SINGH 2007006016WL004613 LEICHOMBAM IRABOT SINGH 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947533 MR LEICHOMBAM IRABOT SINGH STATE BANK OF INDIA(508548)
60 PATSOI CD BLOCK MN-07-006-016-008/18
(Moidangpok) 		2007006016NRG22090420220184320 03/03/2023 LEICHOMBAM IRABOT SINGH 2007006016WL004613 LEICHOMBAM IRABOT SINGH 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947532 MR LEICHOMBAM IRABOT SINGH STATE BANK OF INDIA(508548)
61 PATSOI CD BLOCK MN-07-006-016-008/2-A
(Moidangpok) 		2007006016NRG22090420220184323 03/03/2023 LAISHRAM NOREN SINGH 2007006016WL004613 LAISHRAM NOREN SINGH 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947445 LAISHRAM NOREN SINGH PUNJAB NATIONAL BANK(508568)
62 PATSOI CD BLOCK MN-07-006-016-008/2-A
(Moidangpok) 		2007006016NRG22090420220184324 03/03/2023 LAISHRAM NOREN SINGH 2007006016WL004613 LAISHRAM NOREN SINGH 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947446 LAISHRAM NOREN SINGH PUNJAB NATIONAL BANK(508568)
63 PATSOI CD BLOCK MN-07-006-016-008/2-B
(Moidangpok) 		2007006016NRG22090420220184325 03/03/2023 LAISHRAM KANON DEVI 2007006016WL004613 LAISHRAM KANON DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947443 LAISHRAM KANON DEVI BANK OF BARODA(606985)
64 PATSOI CD BLOCK MN-07-006-016-008/2-B
(Moidangpok) 		2007006016NRG22090420220184326 03/03/2023 LAISHRAM KANON DEVI 2007006016WL004613 LAISHRAM KANON DEVI 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947444 LAISHRAM KANON DEVI BANK OF BARODA(606985)
65 PATSOI CD BLOCK MN-07-006-016-008/20
(Moidangpok) 		2007006016NRG22090420220184327 03/03/2023 LEICHOMBAM HEMAPATI DEVI 2007006016WL004613 LEICHOMBAM HEMAPATI DEVI 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947540 LEICHOMBAM HEMABATI DEVI BANK OF BARODA(606985)
66 PATSOI CD BLOCK MN-07-006-016-008/20
(Moidangpok) 		2007006016NRG22090420220184328 03/03/2023 LEICHOMBAM HEMAPATI DEVI 2007006016WL004613 LEICHOMBAM HEMAPATI DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947541 LEICHOMBAM HEMABATI DEVI BANK OF BARODA(606985)
67 PATSOI CD BLOCK MN-07-006-016-008/21
(Moidangpok) 		2007006016NRG22090420220184329 03/03/2023 LEICHOMBAM LEIRENJAO SINGH 2007006016WL004613 LEICHOMBAM LEIRENJAO SINGH 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947416 LEICHOMBAM LEIRENJAO SINGH MANIPUR RURAL BANK(607062)
68 PATSOI CD BLOCK MN-07-006-016-008/21
(Moidangpok) 		2007006016NRG22090420220184330 03/03/2023 LEICHOMBAM LEIRENJAO SINGH 2007006016WL004613 LEICHOMBAM LEIRENJAO SINGH 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947417 LEICHOMBAM LEIRENJAO SINGH MANIPUR RURAL BANK(607062)
69 PATSOI CD BLOCK MN-07-006-016-008/23
(Moidangpok) 		2007006016NRG22090420220184333 03/03/2023 LEICHOMBAM BOBO SINGH 2007006016WL004613 LEICHOMBAM BOBO SINGH 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947405 LEICHOMBAM BOBO SINGH MANIPUR RURAL BANK(607062)
70 PATSOI CD BLOCK MN-07-006-016-008/23
(Moidangpok) 		2007006016NRG22090420220184334 03/03/2023 LEICHOMBAM BOBO SINGH 2007006016WL004613 LEICHOMBAM BOBO SINGH 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947404 LEICHOMBAM BOBO SINGH MANIPUR RURAL BANK(607062)
71 PATSOI CD BLOCK MN-07-006-016-008/24
(Moidangpok) 		2007006016NRG22090420220184335 03/03/2023 LEICHOMBAM THOIBA SINGH 2007006016WL004613 LEICHOMBAM THOIBA SINGH 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489947410 LEICHOMBAM THOIBA SINGH BANK OF BARODA(606985)
72 PATSOI CD BLOCK MN-07-006-016-008/24
(Moidangpok) 		2007006016NRG22090420220184336 03/03/2023 LEICHOMBAM THOIBA SINGH 2007006016WL004613 LEICHOMBAM THOIBA SINGH 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947411 LEICHOMBAM THOIBA SINGH BANK OF BARODA(606985)
73 PATSOI CD BLOCK MN-07-006-016-008/25
(Moidangpok) 		2007006016NRG22090420220184337 03/03/2023 MAYENGBAM AHANJAO SINGH 2007006016WL004613 MAYENGBAM AHANJAO SINGH 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947408 MAYNGBAM AHNJAO SINGH CANARA BANK(508532)
74 PATSOI CD BLOCK MN-07-006-016-008/25
(Moidangpok) 		2007006016NRG22090420220184338 03/03/2023 MAYENGBAM AHANJAO SINGH 2007006016WL004613 MAYENGBAM AHANJAO SINGH 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947409 MAYNGBAM AHNJAO SINGH CANARA BANK(508532)
75 PATSOI CD BLOCK MN-07-006-016-008/26
(Moidangpok) 		2007006016NRG22090420220184339 03/03/2023 MOIRANGMAYUM TOMBI DEVI 2007006016WL004613 MOIRANGMAYUM TOMBI DEVI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947414 MOIRANGMAYUM TOMBI DEVI BANK OF BARODA(606985)
76 PATSOI CD BLOCK MN-07-006-016-008/26
(Moidangpok) 		2007006016NRG22090420220184340 03/03/2023 MOIRANGMAYUM TOMBI DEVI 2007006016WL004613 MOIRANGMAYUM TOMBI DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947415 MOIRANGMAYUM TOMBI DEVI BANK OF BARODA(606985)
77 PATSOI CD BLOCK MN-07-006-016-008/3
(Moidangpok) 		2007006016NRG22090420220184348 03/03/2023 THOKCHOM DEVALA DEVI 2007006016WL004613 THOKCHOM DEVALA DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947434 THOKCHOM DEBALA DEVI BANK OF BARODA(606985)
78 PATSOI CD BLOCK MN-07-006-016-008/3
(Moidangpok) 		2007006016NRG22090420220184347 03/03/2023 THOKCHOM DEVALA DEVI 2007006016WL004613 THOKCHOM DEVALA DEVI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947433 THOKCHOM DEBALA DEVI BANK OF BARODA(606985)
79 PATSOI CD BLOCK MN-07-006-016-008/3-B
(Moidangpok) 		2007006016NRG22090420220184351 03/03/2023 KONTHOUJAM SUMILA DEVI 2007006016WL004613 KONTHOUJAM SUMILA DEVI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947371 KONTHOUJAM SUMILA DEVI PUNJAB NATIONAL BANK(508568)
80 PATSOI CD BLOCK MN-07-006-016-008/3-B
(Moidangpok) 		2007006016NRG22090420220184352 03/03/2023 KONTHOUJAM SUMILA DEVI 2007006016WL004613 KONTHOUJAM SUMILA DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947422 KONTHOUJAM SUMILA DEVI PUNJAB NATIONAL BANK(508568)
81 PATSOI CD BLOCK MN-07-006-016-008/30-A
(Moidangpok) 		2007006016NRG22090420220184355 03/03/2023 LEICHOMBAM IBEMCHA DEVI 2007006016WL004613 LEICHOMBAM IBEMCHA DEVI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947534 LEICHOMBAM IBEMCHA DEVI BANK OF BARODA(606985)
82 PATSOI CD BLOCK MN-07-006-016-008/30-A
(Moidangpok) 		2007006016NRG22090420220184356 03/03/2023 LEICHOMBAM IBEMCHA DEVI 2007006016WL004613 LEICHOMBAM IBEMCHA DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947535 LEICHOMBAM IBEMCHA DEVI BANK OF BARODA(606985)
83 PATSOI CD BLOCK MN-07-006-016-008/33-A
(Moidangpok) 		2007006016NRG22090420220184367 03/03/2023 CHINGAKHAM SUNITA DEVI 2007006016WL004613 CHINGAKHAM SUNITA DEVI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947556 CHINGAKHAM SUNITA DEVI BANK OF BARODA(606985)
84 PATSOI CD BLOCK MN-07-006-016-008/33-A
(Moidangpok) 		2007006016NRG22090420220184368 03/03/2023 CHINGAKHAM SUNITA DEVI 2007006016WL004613 CHINGAKHAM SUNITA DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947555 CHINGAKHAM SUNITA DEVI BANK OF BARODA(606985)
85 PATSOI CD BLOCK MN-07-006-016-008/34
(Moidangpok) 		2007006016NRG22090420220184371 03/03/2023 OINAM INGOCHA SINGH 2007006016WL004613 OINAM INGOCHA SINGH 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947361 OINAM INGOCHA SINGH BANK OF BARODA(606985)
86 PATSOI CD BLOCK MN-07-006-016-008/34
(Moidangpok) 		2007006016NRG22090420220184372 03/03/2023 OINAM INGOCHA SINGH 2007006016WL004613 OINAM INGOCHA SINGH 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947362 OINAM INGOCHA SINGH BANK OF BARODA(606985)
87 PATSOI CD BLOCK MN-07-006-016-008/35-A
(Moidangpok) 		2007006016NRG22090420220184375 03/03/2023 OINAM MANAOBI SINGH 2007006016WL004613 OINAM MANAOBI SINGH 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947366 OINAM MANAOBI SINGH CANARA BANK(508532)
88 PATSOI CD BLOCK MN-07-006-016-008/35-A
(Moidangpok) 		2007006016NRG22090420220184376 03/03/2023 OINAM MANAOBI SINGH 2007006016WL004613 OINAM MANAOBI SINGH 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947365 OINAM MANAOBI SINGH CANARA BANK(508532)
89 PATSOI CD BLOCK MN-07-006-016-008/38-A
(Moidangpok) 		2007006016NRG22090420220184387 03/03/2023 OINAM DHANABIR SINGH 2007006016WL004613 OINAM DHANABIR SINGH 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947551 OINAM DHANABIR SINGH BANK OF BARODA(606985)
90 PATSOI CD BLOCK MN-07-006-016-008/38-A
(Moidangpok) 		2007006016NRG22090420220184388 03/03/2023 OINAM DHANABIR SINGH 2007006016WL004613 OINAM DHANABIR SINGH 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947552 OINAM DHANABIR SINGH BANK OF BARODA(606985)
91 PATSOI CD BLOCK MN-07-006-016-008/4
(Moidangpok) 		2007006016NRG22090420220184391 03/03/2023 LAIRENJAM KHOIBI DEVI 2007006016WL004613 LAIRENJAM KHOIBI DEVI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947419 LAIRENJAM KHOIBI DEVI BANK OF BARODA(606985)
92 PATSOI CD BLOCK MN-07-006-016-008/4
(Moidangpok) 		2007006016NRG22090420220184392 03/03/2023 LAIRENJAM KHOIBI DEVI 2007006016WL004613 LAIRENJAM KHOIBI DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947418 LAIRENJAM KHOIBI DEVI BANK OF BARODA(606985)
93 PATSOI CD BLOCK MN-07-006-016-008/4-A
(Moidangpok) 		2007006016NRG22090420220184393 03/03/2023 LAIRENJAM CHAOBA DEVI 2007006016WL004613 LAIRENJAM CHAOBA DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947406 LAIRENJAM CHAOBA DEVI BANK OF BARODA(606985)
94 PATSOI CD BLOCK MN-07-006-016-008/4-A
(Moidangpok) 		2007006016NRG22090420220184394 03/03/2023 LAIRENJAM CHAOBA DEVI 2007006016WL004613 LAIRENJAM CHAOBA DEVI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947407 LAIRENJAM CHAOBA DEVI BANK OF BARODA(606985)
95 PATSOI CD BLOCK MN-07-006-016-008/43
(Moidangpok) 		2007006016NRG22090420220184403 03/03/2023 O. DINESH SINGH 2007006016WL004613 O. DINESH SINGH 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947659 OINAM DINESH SINGH BANK OF BARODA(606985)
96 PATSOI CD BLOCK MN-07-006-016-008/43
(Moidangpok) 		2007006016NRG22090420220184404 03/03/2023 O. DINESH SINGH 2007006016WL004613 O. DINESH SINGH 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947658 OINAM DINESH SINGH BANK OF BARODA(606985)
97 PATSOI CD BLOCK MN-07-006-016-008/46
(Moidangpok) 		2007006016NRG22090420220184417 03/03/2023 CHINGAKHAM NUNGSITON DEVI 2007006016WL004613 CHINGAKHAM NUNGSITON DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947427 CHINGAKHAM NUNGSHITHOI DEVI BANK OF BARODA(606985)
98 PATSOI CD BLOCK MN-07-006-016-008/46
(Moidangpok) 		2007006016NRG22090420220184418 03/03/2023 CHINGAKHAM NUNGSITON DEVI 2007006016WL004613 CHINGAKHAM NUNGSITON DEVI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947428 CHINGAKHAM NUNGSHITHOI DEVI BANK OF BARODA(606985)
99 PATSOI CD BLOCK MN-07-006-016-008/47-A
(Moidangpok) 		2007006016NRG22090420220184423 03/03/2023 LEICHOMBAM SHARAT SINGH 2007006016WL004613 LEICHOMBAM SHARAT SINGH 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947436 LEICHOMBAM SHARAT SINGH BANK OF BARODA(606985)
100 PATSOI CD BLOCK MN-07-006-016-008/47-A
(Moidangpok) 		2007006016NRG22090420220184424 03/03/2023 LEICHOMBAM SHARAT SINGH 2007006016WL004613 LEICHOMBAM SHARAT SINGH 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947435 LEICHOMBAM SHARAT SINGH BANK OF BARODA(606985)
101 PATSOI CD BLOCK MN-07-006-016-008/49-A
(Moidangpok) 		2007006016NRG22090420220184433 03/03/2023 WAYENBAM BINARANI DEVI 2007006016WL004613 WAYENBAM BINARANI DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947426 WAYENBAM BINARANI DEVI BANK OF BARODA(606985)
102 PATSOI CD BLOCK MN-07-006-016-008/49-A
(Moidangpok) 		2007006016NRG22090420220184434 03/03/2023 WAYENBAM BINARANI DEVI 2007006016WL004613 WAYENBAM BINARANI DEVI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947425 WAYENBAM BINARANI DEVI BANK OF BARODA(606985)
103 PATSOI CD BLOCK MN-07-006-016-008/5-B
(Moidangpok) 		2007006016NRG22090420220184439 03/03/2023 LAIRENJAM MEMTON DEVI 2007006016WL004613 LAIRENJAM MEMTON DEVI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947675 THOUCHOM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
104 PATSOI CD BLOCK MN-07-006-016-008/5-B
(Moidangpok) 		2007006016NRG22090420220184440 03/03/2023 LAIRENJAM MEMTON DEVI 2007006016WL004613 LAIRENJAM MEMTON DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947674 THOUCHOM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
105 PATSOI CD BLOCK MN-07-006-016-008/5-C
(Moidangpok) 		2007006016NRG22090420220184441 03/03/2023 LAIRENJAM NGANBI DEVI 2007006016WL004613 LAIRENJAM NGANBI DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947666 LAIRENJAM NGANBI DEVI BANK OF BARODA(606985)
106 PATSOI CD BLOCK MN-07-006-016-008/5-C
(Moidangpok) 		2007006016NRG22090420220184442 03/03/2023 LAIRENJAM NGANBI DEVI 2007006016WL004613 LAIRENJAM NGANBI DEVI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947667 LAIRENJAM NGANBI DEVI BANK OF BARODA(606985)
107 PATSOI CD BLOCK MN-07-006-016-008/53
(Moidangpok) 		2007006016NRG22090420220184447 03/03/2023 LEICHOMBAM GOPAL SINGH 2007006016WL004613 LEICHOMBAM GOPAL SINGH 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947364 LEICHOMBAM GOPAL SINGH BANK OF BARODA(606985)
108 PATSOI CD BLOCK MN-07-006-016-008/53
(Moidangpok) 		2007006016NRG22090420220184448 03/03/2023 LEICHOMBAM GOPAL SINGH 2007006016WL004613 LEICHOMBAM GOPAL SINGH 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947363 LEICHOMBAM GOPAL SINGH BANK OF BARODA(606985)
109 PATSOI CD BLOCK MN-07-006-016-008/55
(Moidangpok) 		2007006016NRG22090420220184449 03/03/2023 WAYENBAM AMINA DEVI 2007006016WL004613 WAYENBAM AMINA DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947423 SUKHAM AMILA DEVI MANIPUR RURAL BANK(607062)
110 PATSOI CD BLOCK MN-07-006-016-008/55
(Moidangpok) 		2007006016NRG22090420220184450 03/03/2023 WAYENBAM AMINA DEVI 2007006016WL004613 WAYENBAM AMINA DEVI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947424 SUKHAM AMILA DEVI MANIPUR RURAL BANK(607062)
111 PATSOI CD BLOCK MN-07-006-016-008/60
(Moidangpok) 		2007006016NRG22090420220184457 03/03/2023 WAYENBAM SANATOMBI DEVI 2007006016WL004613 WAYENBAM SANATOMBI DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947673 WAYENBAM SANATOMBI DEVI BANK OF BARODA(606985)
112 PATSOI CD BLOCK MN-07-006-016-008/60
(Moidangpok) 		2007006016NRG22090420220184458 03/03/2023 WAYENBAM SANATOMBI DEVI 2007006016WL004613 WAYENBAM SANATOMBI DEVI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947672 WAYENBAM SANATOMBI DEVI BANK OF BARODA(606985)
113 PATSOI CD BLOCK MN-07-006-016-008/61
(Moidangpok) 		2007006016NRG22090420220184459 03/03/2023 WAYENBAM JAMUNA DEVI 2007006016WL004613 WAYENBAM JAMUNA DEVI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947429 WAYENGBAM JAMUNA DEVI CANARA BANK(508532)
114 PATSOI CD BLOCK MN-07-006-016-008/61
(Moidangpok) 		2007006016NRG22090420220184460 03/03/2023 WAYENBAM JAMUNA DEVI 2007006016WL004613 WAYENBAM JAMUNA DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947430 WAYENGBAM JAMUNA DEVI CANARA BANK(508532)
115 PATSOI CD BLOCK MN-07-006-016-008/62
(Moidangpok) 		2007006016NRG22090420220184461 03/03/2023 WAYENBAM HEMABATI DEVI 2007006016WL004613 WAYENBAM HEMABATI DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947441 WAYENBAM HEMABANTI DEVI BANK OF BARODA(606985)
116 PATSOI CD BLOCK MN-07-006-016-008/62
(Moidangpok) 		2007006016NRG22090420220184462 03/03/2023 WAYENBAM HEMABATI DEVI 2007006016WL004613 WAYENBAM HEMABATI DEVI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947442 WAYENBAM HEMABANTI DEVI BANK OF BARODA(606985)
117 PATSOI CD BLOCK MN-07-006-016-008/62-B
(Moidangpok) 		2007006016NRG22090420220184465 03/03/2023 WAYENBAM RANJIT SINGH 2007006016WL004613 WAYENBAM RANJIT SINGH 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947367 WAYENBAM RANJIT SINGH BANK OF BARODA(606985)
118 PATSOI CD BLOCK MN-07-006-016-008/62-B
(Moidangpok) 		2007006016NRG22090420220184466 03/03/2023 WAYENBAM RANJIT SINGH 2007006016WL004613 WAYENBAM RANJIT SINGH 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947368 WAYENBAM RANJIT SINGH BANK OF BARODA(606985)
119 PATSOI CD BLOCK MN-07-006-016-008/62-C
(Moidangpok) 		2007006016NRG22090420220184467 03/03/2023 WAYENBAM ROMILADEVI 2007006016WL004613 WAYENBAM ROMILADEVI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947437 WAYENBAM ROMILA DEVI BANK OF BARODA(606985)
120 PATSOI CD BLOCK MN-07-006-016-008/62-C
(Moidangpok) 		2007006016NRG22090420220184468 03/03/2023 WAYENBAM ROMILADEVI 2007006016WL004613 WAYENBAM ROMILADEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947438 WAYENBAM ROMILA DEVI BANK OF BARODA(606985)
121 PATSOI CD BLOCK MN-07-006-016-008/63
(Moidangpok) 		2007006016NRG22090420220184469 03/03/2023 WAYENBAM IBECHA DEVI 2007006016WL004613 WAYENBAM IBECHA DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947553 WAYENBAM IBECHA DEVI BANK OF BARODA(606985)
122 PATSOI CD BLOCK MN-07-006-016-008/63
(Moidangpok) 		2007006016NRG22090420220184470 03/03/2023 WAYENBAM IBECHA DEVI 2007006016WL004613 WAYENBAM IBECHA DEVI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947554 WAYENBAM IBECHA DEVI BANK OF BARODA(606985)
123 PATSOI CD BLOCK MN-07-006-016-008/66
(Moidangpok) 		2007006016NRG22090420220184471 03/03/2023 LAISHRAM SANDHYAPATI DEVI 2007006016WL004613 LAISHRAM SANDHYAPATI DEVI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947539 LAISHRAM SANDHYAPATI DEVI BANK OF BARODA(606985)
124 PATSOI CD BLOCK MN-07-006-016-008/66
(Moidangpok) 		2007006016NRG22090420220184472 03/03/2023 LAISHRAM SANDHYAPATI DEVI 2007006016WL004613 LAISHRAM SANDHYAPATI DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947538 LAISHRAM SANDHYAPATI DEVI BANK OF BARODA(606985)
125 PATSOI CD BLOCK MN-07-006-016-008/71-A
(Moidangpok) 		2007006016NRG22090420220184499 03/03/2023 NGAIRANGBAM IBENI DEVI 2007006016WL004613 NGAIRANGBAM IBENI DEVI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947545 NGAIRANGBAM IBENI DEVI PUNJAB & SIND BANK(607087)
126 PATSOI CD BLOCK MN-07-006-016-008/71-A
(Moidangpok) 		2007006016NRG22090420220184500 03/03/2023 NGAIRANGBAM IBENI DEVI 2007006016WL004613 NGAIRANGBAM IBENI DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947544 NGAIRANGBAM IBENI DEVI PUNJAB & SIND BANK(607087)
127 PATSOI CD BLOCK MN-07-006-016-008/71-C
(Moidangpok) 		2007006016NRG22090420220184503 03/03/2023 NGAIRANGBAM KALACHAND SINGH 2007006016WL004613 NGAIRANGBAM KALACHAND SINGH 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947656 MR NGAIRANGBAM KALACHAND SINGH STATE BANK OF INDIA(508548)
128 PATSOI CD BLOCK MN-07-006-016-008/71-C
(Moidangpok) 		2007006016NRG22090420220184504 03/03/2023 NGAIRANGBAM KALACHAND SINGH 2007006016WL004613 NGAIRANGBAM KALACHAND SINGH 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947657 MR NGAIRANGBAM KALACHAND SINGH STATE BANK OF INDIA(508548)
129 PATSOI CD BLOCK MN-07-006-016-008/75
(Moidangpok) 		2007006016NRG22090420220184515 03/03/2023 BRAJABASHIMAYUM SOROJINI DEVI 2007006016WL004613 BRAJABASHIMAYUM SOROJINI DEVI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947403 BHAJABASHIMAYUM SOROJINI DEVI BANK OF BARODA(606985)
130 PATSOI CD BLOCK MN-07-006-016-008/75
(Moidangpok) 		2007006016NRG22090420220184516 03/03/2023 BRAJABASHIMAYUM SOROJINI DEVI 2007006016WL004613 BRAJABASHIMAYUM SOROJINI DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947402 BHAJABASHIMAYUM SOROJINI DEVI BANK OF BARODA(606985)
131 PATSOI CD BLOCK MN-07-006-016-008/76-A
(Moidangpok) 		2007006016NRG22090420220184519 03/03/2023 CHINGAKHAM TAMA DEVI 2007006016WL004613 CHINGAKHAM TAMA DEVI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947351 CHINGAKHAM TAMA DEVI BANK OF BARODA(606985)
132 PATSOI CD BLOCK MN-07-006-016-008/76-A
(Moidangpok) 		2007006016NRG22090420220184520 03/03/2023 CHINGAKHAM TAMA DEVI 2007006016WL004613 CHINGAKHAM TAMA DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947352 CHINGAKHAM TAMA DEVI BANK OF BARODA(606985)
133 PATSOI CD BLOCK MN-07-006-016-008/77
(Moidangpok) 		2007006016NRG22090420220184521 03/03/2023 CHINGAKHAM IBEMCHA DEVI 2007006016WL004613 CHINGAKHAM IBEMCHA DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947353 CHINGAKHAM IBEMCHA DEVI BANK OF BARODA(606985)
134 PATSOI CD BLOCK MN-07-006-016-008/77
(Moidangpok) 		2007006016NRG22090420220184522 03/03/2023 CHINGAKHAM IBEMCHA DEVI 2007006016WL004613 CHINGAKHAM IBEMCHA DEVI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947354 CHINGAKHAM IBEMCHA DEVI BANK OF BARODA(606985)
135 PATSOI CD BLOCK MN-07-006-016-008/78
(Moidangpok) 		2007006016NRG22090420220184523 03/03/2023 CHINGAKHAM BABUNI DEVI 2007006016WL004613 CHINGAKHAM BABUNI DEVI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947355 CHINGAKHAM BABUNI DEVI BANK OF BARODA(606985)
136 PATSOI CD BLOCK MN-07-006-016-008/78
(Moidangpok) 		2007006016NRG22090420220184524 03/03/2023 CHINGAKHAM BABUNI DEVI 2007006016WL004613 CHINGAKHAM BABUNI DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947356 CHINGAKHAM BABUNI DEVI BANK OF BARODA(606985)
137 PATSOI CD BLOCK MN-07-006-016-008/79
(Moidangpok) 		2007006016NRG22090420220184525 03/03/2023 THOKCHOM SUBADHANI DEVI 2007006016WL004613 THOKCHOM SUBADHANI DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947549 THOKCHOM S DEVI BANK OF BARODA(606985)
138 PATSOI CD BLOCK MN-07-006-016-008/79
(Moidangpok) 		2007006016NRG22090420220184526 03/03/2023 THOKCHOM SUBADHANI DEVI 2007006016WL004613 THOKCHOM SUBADHANI DEVI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947550 THOKCHOM S DEVI BANK OF BARODA(606985)
139 PATSOI CD BLOCK MN-07-006-016-008/82-A
(Moidangpok) 		2007006016NRG22090420220184533 03/03/2023 WAYENBAM THOIBI DEVI 2007006016WL004613 WAYENBAM THOIBI DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947431 WAYENBAM THOIBI DEVI BANK OF BARODA(606985)
140 PATSOI CD BLOCK MN-07-006-016-008/82-A
(Moidangpok) 		2007006016NRG22090420220184534 03/03/2023 WAYENBAM THOIBI DEVI 2007006016WL004613 WAYENBAM THOIBI DEVI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947432 WAYENBAM THOIBI DEVI BANK OF BARODA(606985)
141 PATSOI CD BLOCK MN-07-006-016-008/82-B
(Moidangpok) 		2007006016NRG22090420220184535 03/03/2023 SOIBAM NAOTOMBI DEVI 2007006016WL004613 SOIBAM NAOTOMBI DEVI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947558 SOIBAM INAOTON DEVI BANK OF BARODA(606985)
142 PATSOI CD BLOCK MN-07-006-016-008/82-B
(Moidangpok) 		2007006016NRG22090420220184536 03/03/2023 SOIBAM NAOTOMBI DEVI 2007006016WL004613 SOIBAM NAOTOMBI DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947557 SOIBAM INAOTON DEVI BANK OF BARODA(606985)
143 PATSOI CD BLOCK MN-07-006-016-008/87
(Moidangpok) 		2007006016NRG22090420220184545 03/03/2023 LEICHOMBAM THOIBI DEVI 2007006016WL004613 LEICHOMBAM THOIBI DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947661 LEICHOMBAM THOIBI DEVI BANK OF BARODA(606985)
144 PATSOI CD BLOCK MN-07-006-016-008/87
(Moidangpok) 		2007006016NRG22090420220184546 03/03/2023 LEICHOMBAM THOIBI DEVI 2007006016WL004613 LEICHOMBAM THOIBI DEVI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947660 LEICHOMBAM THOIBI DEVI BANK OF BARODA(606985)
145 PATSOI CD BLOCK MN-07-006-016-008/88-A
(Moidangpok) 		2007006016NRG22090420220184549 03/03/2023 LEICHOMBAM HENARY SINGH 2007006016WL004613 LEICHOMBAM HENARY SINGH 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947670 LEICHOMBAM HENARY SINGH BANK OF BARODA(606985)
146 PATSOI CD BLOCK MN-07-006-016-008/88-A
(Moidangpok) 		2007006016NRG22090420220184550 03/03/2023 LEICHOMBAM HENARY SINGH 2007006016WL004613 LEICHOMBAM HENARY SINGH 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947671 LEICHOMBAM HENARY SINGH BANK OF BARODA(606985)
147 PATSOI CD BLOCK MN-07-006-016-008/9
(Moidangpok) 		2007006016NRG22090420220184553 03/03/2023 KONTHOUJAM MANGALLEI DEVI 2007006016WL004613 KONTHOUJAM MANGALLEI DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947654 KONTHOUJAM MANGALLEI DEVI BANK OF BARODA(606985)
148 PATSOI CD BLOCK MN-07-006-016-008/9
(Moidangpok) 		2007006016NRG22090420220184554 03/03/2023 KONTHOUJAM MANGALLEI DEVI 2007006016WL004613 KONTHOUJAM MANGALLEI DEVI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947655 KONTHOUJAM MANGALLEI DEVI BANK OF BARODA(606985)
149 PATSOI CD BLOCK MN-07-006-016-008/92
(Moidangpok) 		2007006016NRG22090420220184559 03/03/2023 HEIGRUJAM REMINI DEVI 2007006016WL004613 HEIGRUJAM REMINI DEVI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947524 HEIGRUJAM REMINI DEVI BANK OF BARODA(606985)
150 PATSOI CD BLOCK MN-07-006-016-008/92
(Moidangpok) 		2007006016NRG22090420220184560 03/03/2023 HEIGRUJAM REMINI DEVI 2007006016WL004613 HEIGRUJAM REMINI DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947525 HEIGRUJAM REMINI DEVI BANK OF BARODA(606985)
151 PATSOI CD BLOCK MN-07-006-016-008/97
(Moidangpok) 		2007006016NRG22090420220184563 03/03/2023 HEIGRUJAM IBENI DEVI 2007006016WL004613 HEIGRUJAM IBENI DEVI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947523 HEIGRUJAM IBENI DEVI BANK OF BARODA(606985)
152 PATSOI CD BLOCK MN-07-006-016-008/97
(Moidangpok) 		2007006016NRG22090420220184564 03/03/2023 HEIGRUJAM IBENI DEVI 2007006016WL004613 HEIGRUJAM IBENI DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947522 HEIGRUJAM IBENI DEVI BANK OF BARODA(606985)
153 PATSOI CD BLOCK MN-07-006-016-008/99-A
(Moidangpok) 		2007006016NRG22090420220184569 03/03/2023 HEIGRUJAM GITANJALI DEVI 2007006016WL004613 HEIGRUJAM GITANJALI DEVI 00045 BARB0YUREMB 3263 3263 Processed 04/03/2023 9489947349 HEIGRUJAM GITANJALI DEVI BANK OF BARODA(606985)
154 PATSOI CD BLOCK MN-07-006-016-008/99-A
(Moidangpok) 		2007006016NRG22090420220184570 03/03/2023 HEIGRUJAM GITANJALI DEVI 2007006016WL004613 HEIGRUJAM GITANJALI DEVI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9489947350 HEIGRUJAM GITANJALI DEVI BANK OF BARODA(606985)
SubTotal 320276 320276
155 PATSOI CD BLOCK MN-07-006-016-007/108
(Moidangpok) 		2007006016NRG22090420220184014 03/03/2023 OINAM TILLO DEVI 2007006016WL004612 OINAM TILLO DEVI 00078 CNRB0017951 3012 3012 Processed 04/03/2023 9489947626 OINAM TILO DEVI UCO BANK(607066)
156 PATSOI CD BLOCK MN-07-006-016-007/109
(Moidangpok) 		2007006016NRG22090420220184017 03/03/2023 OINAM GOMTI DEVI 2007006016WL004612 OINAM GOMTI DEVI 00078 CNRB0017951 3012 3012 Processed 04/03/2023 9489947624 OINAM GOMTI DEVI UCO BANK(607066)
157 PATSOI CD BLOCK MN-07-006-016-007/116
(Moidangpok) 		2007006016NRG22090420220184026 03/03/2023 Chungkham Ponam Devi 2007006016WL004612 Chungkham Ponam Devi 00078 CNRB0017951 2510 2510 Processed 04/03/2023 9489947632 CHUNGKHAM PONAM DEVI UCO BANK(607066)
158 PATSOI CD BLOCK MN-07-006-016-007/134
(Moidangpok) 		2007006016NRG22090420220184046 03/03/2023 NAOTAM ELIZA DEVI 2007006016WL004612 NAOTAM ELIZA DEVI 00078 CNRB0017951 3012 3012 Processed 04/03/2023 9489947633 MRS NAOTAM ELIZA DEVI STATE BANK OF INDIA(508548)
159 PATSOI CD BLOCK MN-07-006-016-007/135
(Moidangpok) 		2007006016NRG22090420220184047 03/03/2023 Thangjam Bungcha Singh 2007006016WL004612 Thangjam Bungcha Singh 00078 CNRB0017951 3012 3012 Processed 04/03/2023 9489947521 THANGJAM BUNGCHA SINGH UCO BANK(607066)
160 PATSOI CD BLOCK MN-07-006-016-007/157
(Moidangpok) 		2007006016NRG22090420220184070 03/03/2023 KARAM PRIYA DEVI 2007006016WL004612 KARAM PRIYA DEVI 00078 CNRB0017951 2510 2510 Processed 04/03/2023 9489947637 Karam Priya Devi PUNJAB NATIONAL BANK(508568)
161 PATSOI CD BLOCK MN-07-006-016-007/16
(Moidangpok) 		2007006016NRG22090420220184073 03/03/2023 Chabungbam Ahanbi Devi 2007006016WL004612 Chabungbam Ahanbi Devi 00078 CNRB0017951 2510 2510 Processed 04/03/2023 9489947635 CHABUNGBAM AHANBI DEVI UCO BANK(607066)
162 PATSOI CD BLOCK MN-07-006-016-007/16-A
(Moidangpok) 		2007006016NRG22090420220184074 03/03/2023 Chabungbam Naobi Singh 2007006016WL004612 Chabungbam Naobi Singh 00078 CNRB0017951 2510 2510 Processed 04/03/2023 9489947628 CHABUNGBAM NAOBI SINGH BANK OF INDIA(508505)
163 PATSOI CD BLOCK MN-07-006-016-007/38
(Moidangpok) 		2007006016NRG22090420220184102 03/03/2023 IRENGBAM BIMOLA DEVI 2007006016WL004612 IRENGBAM BIMOLA DEVI 00078 CNRB0017951 2510 2510 Processed 04/03/2023 9489947520 IRENGBAM BIMOLA DEVI UCO BANK(607066)
164 PATSOI CD BLOCK MN-07-006-016-007/39
(Moidangpok) 		2007006016NRG22090420220184103 03/03/2023 IRENGBAM BABITA DEVI 2007006016WL004612 IRENGBAM BABITA DEVI 00078 CNRB0017951 3012 3012 Processed 04/03/2023 9489947910 IRENGBAM BABITA DEVI UCO BANK(607066)
165 PATSOI CD BLOCK MN-07-006-016-007/49-B
(Moidangpok) 		2007006016NRG22090420220184117 03/03/2023 IRENGBAM SANJEETA DEVI 2007006016WL004612 IRENGBAM SANJEETA DEVI 00078 CNRB0017951 2510 2510 Processed 04/03/2023 9489947636 MRS IRENGBAM SANJEETA DEVI STATE BANK OF INDIA(508548)
166 PATSOI CD BLOCK MN-07-006-016-007/50-A
(Moidangpok) 		2007006016NRG22090420220184120 03/03/2023 IRENGBAM MANGLEMBI DEVI 2007006016WL004612 IRENGBAM MANGLEMBI DEVI 00078 CNRB0017951 3012 3012 Processed 04/03/2023 9489947634 IRENGBAM MANGLEMBI DEVI BANK OF BARODA(606985)
167 PATSOI CD BLOCK MN-07-006-016-007/51
(Moidangpok) 		2007006016NRG22090420220184122 03/03/2023 IRENGBAM BINOY SINGH 2007006016WL004612 IRENGBAM BINOY SINGH 00078 CNRB0017951 3012 3012 Processed 04/03/2023 9489947589 IRENGBAM BINOY SINGH MANIPUR RURAL BANK(607062)
168 PATSOI CD BLOCK MN-07-006-016-007/59
(Moidangpok) 		2007006016NRG22090420220184129 03/03/2023 OINAM DHABALI DEVI 2007006016WL004612 OINAM DHABALI DEVI 00078 CNRB0017951 3012 3012 Processed 04/03/2023 9489947627 OINAM DABALLEI DEVI UCO BANK(607066)
169 PATSOI CD BLOCK MN-07-006-016-007/63
(Moidangpok) 		2007006016NRG22090420220184135 03/03/2023 CHUNGKHAM IBEMCHA DEVI 2007006016WL004612 CHUNGKHAM IBEMCHA DEVI 00078 CNRB0017951 2510 2510 Processed 04/03/2023 9489947631 CHUMKHAM IBEMCHA DEVI UCO BANK(607066)
170 PATSOI CD BLOCK MN-07-006-016-007/67
(Moidangpok) 		2007006016NRG22090420220184139 03/03/2023 TH. KUMUDINI DEVI 2007006016WL004612 TH. KUMUDINI DEVI 00078 CNRB0017951 2510 2510 Processed 04/03/2023 9489947622 THANGJAM KUMUDINI DEVI UCO BANK(607066)
171 PATSOI CD BLOCK MN-07-006-016-007/67-A
(Moidangpok) 		2007006016NRG22090420220184140 03/03/2023 THANGJAM GEETA DEVI 2007006016WL004612 THANGJAM GEETA DEVI 00078 CNRB0017951 3012 3012 Processed 04/03/2023 9489947625 THANGJAM GEETA DEVI BANK OF BARODA(606985)
172 PATSOI CD BLOCK MN-07-006-016-007/68
(Moidangpok) 		2007006016NRG22090420220184141 03/03/2023 THANGJAM MODHUMANGOL SINGH 2007006016WL004612 THANGJAM MODHUMANGOL SINGH 00078 CNRB0017951 2510 2510 Processed 04/03/2023 9489947585 THANGJAM MADHUMANGOL SINGH UCO BANK(607066)
173 PATSOI CD BLOCK MN-07-006-016-007/70
(Moidangpok) 		2007006016NRG22090420220184144 03/03/2023 THANGJAM IBEMCHA DEVI 2007006016WL004612 THANGJAM IBEMCHA DEVI 00078 CNRB0017951 2510 2510 Processed 04/03/2023 9489947630 THANGJAM IBEMCHA DEVI UCO BANK(607066)
174 PATSOI CD BLOCK MN-07-006-016-007/70-A
(Moidangpok) 		2007006016NRG22090420220184145 03/03/2023 THANGJAM IBESANA DEVI 2007006016WL004612 THANGJAM IBESANA DEVI 00078 CNRB0017951 3012 3012 Processed 04/03/2023 9489947623 THANGJAM IBECHA DEVI UCO BANK(607066)
175 PATSOI CD BLOCK MN-07-006-016-008/116
(Moidangpok) 		2007006016NRG22090420220184229 03/03/2023 Polem Lamani Devi 2007006016WL004613 Polem Lamani Devi 00078 CNRB0017951 3263 3263 Processed 04/03/2023 9489947639 POLEM LAMANI DEVI PUNJAB NATIONAL BANK(508568)
176 PATSOI CD BLOCK MN-07-006-016-008/116
(Moidangpok) 		2007006016NRG22090420220184230 03/03/2023 Polem Lamani Devi 2007006016WL004613 Polem Lamani Devi 00078 CNRB0017951 753 753 Processed 04/03/2023 9489947638 POLEM LAMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 59236 59236
177 PATSOI CD BLOCK MN-07-006-016-001/1-B
(Moidangpok) 		2007006016NRG22070420220157089 03/03/2023 NAOREM LOIDANG DEVI 2007006016WL004317 NAOREM LOIDANG DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947837 NAOREM LOIDANG PUNJAB & SIND BANK(607087)
178 PATSOI CD BLOCK MN-07-006-016-001/100
(Moidangpok) 		2007006016NRG22070420220157092 03/03/2023 YENGKHOM KUNJABI DEVI 2007006016WL004317 YENGKHOM KUNJABI DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947621 Mr. YENGKHOM KUNJABI LEIMA INDIAN BANK(607105)
179 PATSOI CD BLOCK MN-07-006-016-001/100
(Moidangpok) 		2007006016NRG22090420220182445 03/03/2023 YENGKHOM KUNJABI DEVI 2007006016WL004604 YENGKHOM KUNJABI DEVI 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947620 Mr. YENGKHOM KUNJABI LEIMA INDIAN BANK(607105)
180 PATSOI CD BLOCK MN-07-006-016-001/100
(Moidangpok) 		2007006016NRG22090420220182444 03/03/2023 YENGKHOM KUNJABI DEVI 2007006016WL004604 YENGKHOM KUNJABI DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947619 Mr. YENGKHOM KUNJABI LEIMA INDIAN BANK(607105)
181 PATSOI CD BLOCK MN-07-006-016-001/100-C
(Moidangpok) 		2007006016NRG22090420220182451 03/03/2023 YENGKHOM CHIKLENSANA MEITEI 2007006016WL004604 YENGKHOM CHIKLENSANA MEITEI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947806 Mr. YENGKHOM CHINGLEN MEITEI INDIAN BANK(607105)
182 PATSOI CD BLOCK MN-07-006-016-001/100-C
(Moidangpok) 		2007006016NRG22090420220182450 03/03/2023 YENGKHOM CHIKLENSANA MEITEI 2007006016WL004604 YENGKHOM CHIKLENSANA MEITEI 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947807 Mr. YENGKHOM CHINGLEN MEITEI INDIAN BANK(607105)
183 PATSOI CD BLOCK MN-07-006-016-001/100-C
(Moidangpok) 		2007006016NRG22070420220157095 03/03/2023 YENGKHOM CHIKLENSANA MEITEI 2007006016WL004317 YENGKHOM CHIKLENSANA MEITEI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947805 Mr. YENGKHOM CHINGLEN MEITEI INDIAN BANK(607105)
184 PATSOI CD BLOCK MN-07-006-016-001/102
(Moidangpok) 		2007006016NRG22070420220157096 03/03/2023 THOKCHOM MANILEIMA DEVI 2007006016WL004317 THOKCHOM MANILEIMA DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947586 THOKCHOM MANI LEIMA BANK OF BARODA(606985)
185 PATSOI CD BLOCK MN-07-006-016-001/102
(Moidangpok) 		2007006016NRG22090420220182453 03/03/2023 THOKCHOM MANILEIMA DEVI 2007006016WL004604 THOKCHOM MANILEIMA DEVI 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947587 THOKCHOM MANI LEIMA BANK OF BARODA(606985)
186 PATSOI CD BLOCK MN-07-006-016-001/102
(Moidangpok) 		2007006016NRG22090420220182452 03/03/2023 THOKCHOM MANILEIMA DEVI 2007006016WL004604 THOKCHOM MANILEIMA DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947588 THOKCHOM MANI LEIMA BANK OF BARODA(606985)
187 PATSOI CD BLOCK MN-07-006-016-001/102-A
(Moidangpok) 		2007006016NRG22090420220182455 03/03/2023 THOKCHOM SINSHILA DEVI 2007006016WL004604 THOKCHOM SINSHILA DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947607 Mrs. K SEENSHILA DEVI INDIAN BANK(607105)
188 PATSOI CD BLOCK MN-07-006-016-001/102-A
(Moidangpok) 		2007006016NRG22090420220182454 03/03/2023 THOKCHOM SINSHILA DEVI 2007006016WL004604 THOKCHOM SINSHILA DEVI 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947608 Mrs. K SEENSHILA DEVI INDIAN BANK(607105)
189 PATSOI CD BLOCK MN-07-006-016-001/102-A
(Moidangpok) 		2007006016NRG22070420220157097 03/03/2023 THOKCHOM SINSHILA DEVI 2007006016WL004317 THOKCHOM SINSHILA DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947609 Mrs. K SEENSHILA DEVI INDIAN BANK(607105)
190 PATSOI CD BLOCK MN-07-006-016-001/105
(Moidangpok) 		2007006016NRG22070420220157100 03/03/2023 TH KUMUDINI DEVI 2007006016WL004317 TH KUMUDINI DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947826 Mrs. THANGJAM KUMUDINI DEVI INDIAN BANK(607105)
191 PATSOI CD BLOCK MN-07-006-016-001/105
(Moidangpok) 		2007006016NRG22090420220182461 03/03/2023 TH KUMUDINI DEVI 2007006016WL004604 TH KUMUDINI DEVI 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947472 Mrs. THANGJAM KUMUDINI DEVI INDIAN BANK(607105)
192 PATSOI CD BLOCK MN-07-006-016-001/105
(Moidangpok) 		2007006016NRG22090420220182460 03/03/2023 TH KUMUDINI DEVI 2007006016WL004604 TH KUMUDINI DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947473 Mrs. THANGJAM KUMUDINI DEVI INDIAN BANK(607105)
193 PATSOI CD BLOCK MN-07-006-016-001/106
(Moidangpok) 		2007006016NRG22090420220182463 03/03/2023 YENGKHOM KHOMDONBI DEVI 2007006016WL004604 YENGKHOM KHOMDONBI DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947479 Mrs. YENGKHOM KHOMDONBI DEVI INDIAN BANK(607105)
194 PATSOI CD BLOCK MN-07-006-016-001/106
(Moidangpok) 		2007006016NRG22090420220182462 03/03/2023 YENGKHOM KHOMDONBI DEVI 2007006016WL004604 YENGKHOM KHOMDONBI DEVI 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947478 Mrs. YENGKHOM KHOMDONBI DEVI INDIAN BANK(607105)
195 PATSOI CD BLOCK MN-07-006-016-001/106
(Moidangpok) 		2007006016NRG22070420220157101 03/03/2023 YENGKHOM KHOMDONBI DEVI 2007006016WL004317 YENGKHOM KHOMDONBI DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947477 Mrs. YENGKHOM KHOMDONBI DEVI INDIAN BANK(607105)
196 PATSOI CD BLOCK MN-07-006-016-001/110
(Moidangpok) 		2007006016NRG22070420220157106 03/03/2023 KHOMDRAM IBECHA DEVI 2007006016WL004317 KHOMDRAM IBECHA DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947707 KHOMDRAM IBECHA PUNJAB & SIND BANK(607087)
197 PATSOI CD BLOCK MN-07-006-016-001/110
(Moidangpok) 		2007006016NRG22090420220182471 03/03/2023 KHOMDRAM IBECHA DEVI 2007006016WL004604 KHOMDRAM IBECHA DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947705 KHOMDRAM IBECHA PUNJAB & SIND BANK(607087)
198 PATSOI CD BLOCK MN-07-006-016-001/110
(Moidangpok) 		2007006016NRG22090420220182470 03/03/2023 KHOMDRAM IBECHA DEVI 2007006016WL004604 KHOMDRAM IBECHA DEVI 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947706 KHOMDRAM IBECHA PUNJAB & SIND BANK(607087)
199 PATSOI CD BLOCK MN-07-006-016-001/112
(Moidangpok) 		2007006016NRG22090420220182473 03/03/2023 Irom Romen Singh 2007006016WL004604 Irom Romen Singh 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947601 IROM ROMEN SINGH PUNJAB & SIND BANK(607087)
200 PATSOI CD BLOCK MN-07-006-016-001/112
(Moidangpok) 		2007006016NRG22090420220182472 03/03/2023 Irom Romen Singh 2007006016WL004604 Irom Romen Singh 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947602 IROM ROMEN SINGH PUNJAB & SIND BANK(607087)
201 PATSOI CD BLOCK MN-07-006-016-001/112
(Moidangpok) 		2007006016NRG22070420220157107 03/03/2023 Irom Romen Singh 2007006016WL004317 Irom Romen Singh 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947603 IROM ROMEN SINGH PUNJAB & SIND BANK(607087)
202 PATSOI CD BLOCK MN-07-006-016-001/12
(Moidangpok) 		2007006016NRG22070420220157117 03/03/2023 TH. BASANTI DEVI 2007006016WL004317 TH. BASANTI DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947846 THANGJAM O BASANTI DEVI PUNJAB & SIND BANK(607087)
203 PATSOI CD BLOCK MN-07-006-016-001/120
(Moidangpok) 		2007006016NRG22070420220157118 03/03/2023 Wangkhem Amuyaima Singh 2007006016WL004317 Wangkhem Amuyaima Singh 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947616 Mr. WANGKHEM AMUYAIMA SINGH INDIAN BANK(607105)
204 PATSOI CD BLOCK MN-07-006-016-001/120
(Moidangpok) 		2007006016NRG22090420220182493 03/03/2023 Wangkhem Amuyaima Singh 2007006016WL004604 Wangkhem Amuyaima Singh 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947617 Mr. WANGKHEM AMUYAIMA SINGH INDIAN BANK(607105)
205 PATSOI CD BLOCK MN-07-006-016-001/120
(Moidangpok) 		2007006016NRG22090420220182492 03/03/2023 Wangkhem Amuyaima Singh 2007006016WL004604 Wangkhem Amuyaima Singh 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947618 Mr. WANGKHEM AMUYAIMA SINGH INDIAN BANK(607105)
206 PATSOI CD BLOCK MN-07-006-016-001/120-A
(Moidangpok) 		2007006016NRG22090420220182495 03/03/2023 WANGKHEM SANATOMBA SINGH 2007006016WL004604 WANGKHEM SANATOMBA SINGH 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947496 Mr. WANGKHEM SANATOMBA SINGH INDIAN BANK(607105)
207 PATSOI CD BLOCK MN-07-006-016-001/120-A
(Moidangpok) 		2007006016NRG22090420220182494 03/03/2023 WANGKHEM SANATOMBA SINGH 2007006016WL004604 WANGKHEM SANATOMBA SINGH 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947597 Mr. WANGKHEM SANATOMBA SINGH INDIAN BANK(607105)
208 PATSOI CD BLOCK MN-07-006-016-001/120-A
(Moidangpok) 		2007006016NRG22070420220157119 03/03/2023 WANGKHEM SANATOMBA SINGH 2007006016WL004317 WANGKHEM SANATOMBA SINGH 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947495 Mr. WANGKHEM SANATOMBA SINGH INDIAN BANK(607105)
209 PATSOI CD BLOCK MN-07-006-016-001/121
(Moidangpok) 		2007006016NRG22070420220157120 03/03/2023 OINAM SANATOMBI DEVI 2007006016WL004317 OINAM SANATOMBI DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947814 Mrs. OINAM SANATOMBI DEVI INDIAN BANK(607105)
210 PATSOI CD BLOCK MN-07-006-016-001/121
(Moidangpok) 		2007006016NRG22090420220182497 03/03/2023 OINAM SANATOMBI DEVI 2007006016WL004604 OINAM SANATOMBI DEVI 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947815 Mrs. OINAM SANATOMBI DEVI INDIAN BANK(607105)
211 PATSOI CD BLOCK MN-07-006-016-001/121
(Moidangpok) 		2007006016NRG22090420220182496 03/03/2023 OINAM SANATOMBI DEVI 2007006016WL004604 OINAM SANATOMBI DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947816 Mrs. OINAM SANATOMBI DEVI INDIAN BANK(607105)
212 PATSOI CD BLOCK MN-07-006-016-001/122
(Moidangpok) 		2007006016NRG22090420220182499 03/03/2023 OINAM GIRANI DEVI 2007006016WL004604 OINAM GIRANI DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947809 OINAM GIRANI SINGH PUNJAB & SIND BANK(607087)
213 PATSOI CD BLOCK MN-07-006-016-001/122
(Moidangpok) 		2007006016NRG22090420220182498 03/03/2023 OINAM GIRANI DEVI 2007006016WL004604 OINAM GIRANI DEVI 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947810 OINAM GIRANI SINGH PUNJAB & SIND BANK(607087)
214 PATSOI CD BLOCK MN-07-006-016-001/122
(Moidangpok) 		2007006016NRG22070420220157121 03/03/2023 OINAM GIRANI DEVI 2007006016WL004317 OINAM GIRANI DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947808 OINAM GIRANI SINGH PUNJAB & SIND BANK(607087)
215 PATSOI CD BLOCK MN-07-006-016-001/122-A
(Moidangpok) 		2007006016NRG22070420220157122 03/03/2023 OINAM ARUNKUMAR SINGH 2007006016WL004317 OINAM ARUNKUMAR SINGH 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947578 Mr. OINAM ARUNKUMAR SINGH INDIAN BANK(607105)
216 PATSOI CD BLOCK MN-07-006-016-001/122-A
(Moidangpok) 		2007006016NRG22090420220182501 03/03/2023 OINAM ARUNKUMAR SINGH 2007006016WL004604 OINAM ARUNKUMAR SINGH 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947580 Mr. OINAM ARUNKUMAR SINGH INDIAN BANK(607105)
217 PATSOI CD BLOCK MN-07-006-016-001/122-A
(Moidangpok) 		2007006016NRG22090420220182500 03/03/2023 OINAM ARUNKUMAR SINGH 2007006016WL004604 OINAM ARUNKUMAR SINGH 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947579 Mr. OINAM ARUNKUMAR SINGH INDIAN BANK(607105)
218 PATSOI CD BLOCK MN-07-006-016-001/123
(Moidangpok) 		2007006016NRG22090420220182503 03/03/2023 KHUNDRAKPAM ATHOI DEVI 2007006016WL004604 KHUNDRAKPAM ATHOI DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947484 Mrs. KHUNDRAKPAM ATHOI DEVI INDIAN BANK(607105)
219 PATSOI CD BLOCK MN-07-006-016-001/123
(Moidangpok) 		2007006016NRG22090420220182502 03/03/2023 KHUNDRAKPAM ATHOI DEVI 2007006016WL004604 KHUNDRAKPAM ATHOI DEVI 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947483 Mrs. KHUNDRAKPAM ATHOI DEVI INDIAN BANK(607105)
220 PATSOI CD BLOCK MN-07-006-016-001/123
(Moidangpok) 		2007006016NRG22070420220157123 03/03/2023 KHUNDRAKPAM ATHOI DEVI 2007006016WL004317 KHUNDRAKPAM ATHOI DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947485 Mrs. KHUNDRAKPAM ATHOI DEVI INDIAN BANK(607105)
221 PATSOI CD BLOCK MN-07-006-016-001/124
(Moidangpok) 		2007006016NRG22070420220157125 03/03/2023 MOIRANGTHEM TEMBI DEVI 2007006016WL004317 MOIRANGTHEM TEMBI DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947860 Mrs. MOIRANGTHEM TEMBI DEVI INDIAN BANK(607105)
222 PATSOI CD BLOCK MN-07-006-016-001/124
(Moidangpok) 		2007006016NRG22090420220182507 03/03/2023 MOIRANGTHEM TEMBI DEVI 2007006016WL004604 MOIRANGTHEM TEMBI DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947859 Mrs. MOIRANGTHEM TEMBI DEVI INDIAN BANK(607105)
223 PATSOI CD BLOCK MN-07-006-016-001/124
(Moidangpok) 		2007006016NRG22090420220182506 03/03/2023 MOIRANGTHEM TEMBI DEVI 2007006016WL004604 MOIRANGTHEM TEMBI DEVI 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947858 Mrs. MOIRANGTHEM TEMBI DEVI INDIAN BANK(607105)
224 PATSOI CD BLOCK MN-07-006-016-001/125
(Moidangpok) 		2007006016NRG22090420220182509 03/03/2023 MOIRANGTHEM PRIYASHAKHI DEVI 2007006016WL004604 MOIRANGTHEM PRIYASHAKHI DEVI 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947763 Mrs. MOIRANGTHEM PRIYOSHAKHI DEVI INDIAN BANK(607105)
225 PATSOI CD BLOCK MN-07-006-016-001/125
(Moidangpok) 		2007006016NRG22090420220182508 03/03/2023 MOIRANGTHEM PRIYASHAKHI DEVI 2007006016WL004604 MOIRANGTHEM PRIYASHAKHI DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947764 Mrs. MOIRANGTHEM PRIYOSHAKHI DEVI INDIAN BANK(607105)
226 PATSOI CD BLOCK MN-07-006-016-001/125
(Moidangpok) 		2007006016NRG22070420220157126 03/03/2023 MOIRANGTHEM PRIYASHAKHI DEVI 2007006016WL004317 MOIRANGTHEM PRIYASHAKHI DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947762 Mrs. MOIRANGTHEM PRIYOSHAKHI DEVI INDIAN BANK(607105)
227 PATSOI CD BLOCK MN-07-006-016-001/126
(Moidangpok) 		2007006016NRG22070420220157128 03/03/2023 MOIRANGTHEM CHONJON DEVI 2007006016WL004317 MOIRANGTHEM CHONJON DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947872 Mrs. MOIRANGTHEM CHONJON DEVI INDIAN BANK(607105)
228 PATSOI CD BLOCK MN-07-006-016-001/126
(Moidangpok) 		2007006016NRG22090420220182513 03/03/2023 MOIRANGTHEM CHONJON DEVI 2007006016WL004604 MOIRANGTHEM CHONJON DEVI 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947871 Mrs. MOIRANGTHEM CHONJON DEVI INDIAN BANK(607105)
229 PATSOI CD BLOCK MN-07-006-016-001/126
(Moidangpok) 		2007006016NRG22090420220182512 03/03/2023 MOIRANGTHEM CHONJON DEVI 2007006016WL004604 MOIRANGTHEM CHONJON DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947870 Mrs. MOIRANGTHEM CHONJON DEVI INDIAN BANK(607105)
230 PATSOI CD BLOCK MN-07-006-016-001/128
(Moidangpok) 		2007006016NRG22090420220182517 03/03/2023 MOIRANGTHEM KEBI DEVI 2007006016WL004604 MOIRANGTHEM KEBI DEVI 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947757 MOIRANGTHEM O KEBI DEVI PUNJAB & SIND BANK(607087)
231 PATSOI CD BLOCK MN-07-006-016-001/128
(Moidangpok) 		2007006016NRG22090420220182516 03/03/2023 MOIRANGTHEM KEBI DEVI 2007006016WL004604 MOIRANGTHEM KEBI DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947758 MOIRANGTHEM O KEBI DEVI PUNJAB & SIND BANK(607087)
232 PATSOI CD BLOCK MN-07-006-016-001/128
(Moidangpok) 		2007006016NRG22070420220157130 03/03/2023 MOIRANGTHEM KEBI DEVI 2007006016WL004317 MOIRANGTHEM KEBI DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947756 MOIRANGTHEM O KEBI DEVI PUNJAB & SIND BANK(607087)
233 PATSOI CD BLOCK MN-07-006-016-001/13
(Moidangpok) 		2007006016NRG22070420220157132 03/03/2023 LONGJAM BALA DEVI 2007006016WL004317 LONGJAM BALA DEVI 00176 IDIB000I519 1004 1004 Processed 04/03/2023 9489947879 Mrs. LONGJAM BALA DEVI INDIAN BANK(607105)
234 PATSOI CD BLOCK MN-07-006-016-001/130
(Moidangpok) 		2007006016NRG22070420220157134 03/03/2023 MOIRANGTHEM KHAMNU DEVI 2007006016WL004317 MOIRANGTHEM KHAMNU DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947761 Mrs. MOIRANGTHEM KHAMNU DEVI INDIAN BANK(607105)
235 PATSOI CD BLOCK MN-07-006-016-001/130
(Moidangpok) 		2007006016NRG22090420220182521 03/03/2023 MOIRANGTHEM KHAMNU DEVI 2007006016WL004604 MOIRANGTHEM KHAMNU DEVI 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947760 Mrs. MOIRANGTHEM KHAMNU DEVI INDIAN BANK(607105)
236 PATSOI CD BLOCK MN-07-006-016-001/130
(Moidangpok) 		2007006016NRG22090420220182520 03/03/2023 MOIRANGTHEM KHAMNU DEVI 2007006016WL004604 MOIRANGTHEM KHAMNU DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947759 Mrs. MOIRANGTHEM KHAMNU DEVI INDIAN BANK(607105)
237 PATSOI CD BLOCK MN-07-006-016-001/131
(Moidangpok) 		2007006016NRG22090420220182523 03/03/2023 MOIRANGTHEM NARENDRA SINGH 2007006016WL004604 MOIRANGTHEM NARENDRA SINGH 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947902 MR MAISNAM NARENDRAJIT SINGH STATE BANK OF INDIA(508548)
238 PATSOI CD BLOCK MN-07-006-016-001/131
(Moidangpok) 		2007006016NRG22090420220182522 03/03/2023 MOIRANGTHEM NARENDRA SINGH 2007006016WL004604 MOIRANGTHEM NARENDRA SINGH 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947876 MR MAISNAM NARENDRAJIT SINGH STATE BANK OF INDIA(508548)
239 PATSOI CD BLOCK MN-07-006-016-001/131
(Moidangpok) 		2007006016NRG22070420220157135 03/03/2023 MOIRANGTHEM NARENDRA SINGH 2007006016WL004317 MOIRANGTHEM NARENDRA SINGH 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947903 MR MAISNAM NARENDRAJIT SINGH STATE BANK OF INDIA(508548)
240 PATSOI CD BLOCK MN-07-006-016-001/132
(Moidangpok) 		2007006016NRG22070420220157136 03/03/2023 MOIRANGTHEM MEDHAPATI DEVI 2007006016WL004317 MOIRANGTHEM MEDHAPATI DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947768 Mrs. MAISNAM MEDHABATI DEVI INDIAN BANK(607105)
241 PATSOI CD BLOCK MN-07-006-016-001/132
(Moidangpok) 		2007006016NRG22090420220182525 03/03/2023 MOIRANGTHEM MEDHAPATI DEVI 2007006016WL004604 MOIRANGTHEM MEDHAPATI DEVI 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947769 Mrs. MAISNAM MEDHABATI DEVI INDIAN BANK(607105)
242 PATSOI CD BLOCK MN-07-006-016-001/132
(Moidangpok) 		2007006016NRG22090420220182524 03/03/2023 MOIRANGTHEM MEDHAPATI DEVI 2007006016WL004604 MOIRANGTHEM MEDHAPATI DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947770 Mrs. MAISNAM MEDHABATI DEVI INDIAN BANK(607105)
243 PATSOI CD BLOCK MN-07-006-016-001/133-A
(Moidangpok) 		2007006016NRG22090420220182529 03/03/2023 HEIGRUJAM BABURAM SINGH 2007006016WL004604 HEIGRUJAM BABURAM SINGH 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947906 Mr. HEIGRUJAM BABURAM SINGH INDIAN BANK(607105)
244 PATSOI CD BLOCK MN-07-006-016-001/133-A
(Moidangpok) 		2007006016NRG22090420220182528 03/03/2023 HEIGRUJAM BABURAM SINGH 2007006016WL004604 HEIGRUJAM BABURAM SINGH 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947905 Mr. HEIGRUJAM BABURAM SINGH INDIAN BANK(607105)
245 PATSOI CD BLOCK MN-07-006-016-001/133-A
(Moidangpok) 		2007006016NRG22070420220157138 03/03/2023 HEIGRUJAM BABURAM SINGH 2007006016WL004317 HEIGRUJAM BABURAM SINGH 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947904 Mr. HEIGRUJAM BABURAM SINGH INDIAN BANK(607105)
246 PATSOI CD BLOCK MN-07-006-016-001/134
(Moidangpok) 		2007006016NRG22070420220157139 03/03/2023 HEIGRUJAM AMUBI DEVI 2007006016WL004317 HEIGRUJAM AMUBI DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947772 Mrs. HEIGRUJAM AMUBI DEVI INDIAN BANK(607105)
247 PATSOI CD BLOCK MN-07-006-016-001/134
(Moidangpok) 		2007006016NRG22090420220182531 03/03/2023 HEIGRUJAM AMUBI DEVI 2007006016WL004604 HEIGRUJAM AMUBI DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947771 Mrs. HEIGRUJAM AMUBI DEVI INDIAN BANK(607105)
248 PATSOI CD BLOCK MN-07-006-016-001/134
(Moidangpok) 		2007006016NRG22090420220182530 03/03/2023 HEIGRUJAM AMUBI DEVI 2007006016WL004604 HEIGRUJAM AMUBI DEVI 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947773 Mrs. HEIGRUJAM AMUBI DEVI INDIAN BANK(607105)
249 PATSOI CD BLOCK MN-07-006-016-001/135
(Moidangpok) 		2007006016NRG22090420220182533 03/03/2023 HEIGRUJAM TOMBI DEVI 2007006016WL004604 HEIGRUJAM TOMBI DEVI 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947767 Mrs. HEIGRUJAM TOMBI DEVI INDIAN BANK(607105)
250 PATSOI CD BLOCK MN-07-006-016-001/135
(Moidangpok) 		2007006016NRG22090420220182532 03/03/2023 HEIGRUJAM TOMBI DEVI 2007006016WL004604 HEIGRUJAM TOMBI DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947765 Mrs. HEIGRUJAM TOMBI DEVI INDIAN BANK(607105)
251 PATSOI CD BLOCK MN-07-006-016-001/135
(Moidangpok) 		2007006016NRG22070420220157140 03/03/2023 HEIGRUJAM TOMBI DEVI 2007006016WL004317 HEIGRUJAM TOMBI DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947766 Mrs. HEIGRUJAM TOMBI DEVI INDIAN BANK(607105)
252 PATSOI CD BLOCK MN-07-006-016-001/136
(Moidangpok) 		2007006016NRG22070420220157141 03/03/2023 HEIGRUJAM KADAM DEVI 2007006016WL004317 HEIGRUJAM KADAM DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947857 HEIGRUJAM KADAN PUNJAB & SIND BANK(607087)
253 PATSOI CD BLOCK MN-07-006-016-001/136
(Moidangpok) 		2007006016NRG22090420220182535 03/03/2023 HEIGRUJAM KADAM DEVI 2007006016WL004604 HEIGRUJAM KADAM DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947856 HEIGRUJAM KADAN PUNJAB & SIND BANK(607087)
254 PATSOI CD BLOCK MN-07-006-016-001/136
(Moidangpok) 		2007006016NRG22090420220182534 03/03/2023 HEIGRUJAM KADAM DEVI 2007006016WL004604 HEIGRUJAM KADAM DEVI 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947855 HEIGRUJAM KADAN PUNJAB & SIND BANK(607087)
255 PATSOI CD BLOCK MN-07-006-016-001/137
(Moidangpok) 		2007006016NRG22090420220182537 03/03/2023 MUTUM YAIMA SINGH 2007006016WL004604 MUTUM YAIMA SINGH 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947863 Mr. MUTUM YAIMA SINGH INDIAN BANK(607105)
256 PATSOI CD BLOCK MN-07-006-016-001/137
(Moidangpok) 		2007006016NRG22090420220182536 03/03/2023 MUTUM YAIMA SINGH 2007006016WL004604 MUTUM YAIMA SINGH 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947861 Mr. MUTUM YAIMA SINGH INDIAN BANK(607105)
257 PATSOI CD BLOCK MN-07-006-016-001/137
(Moidangpok) 		2007006016NRG22070420220157142 03/03/2023 MUTUM YAIMA SINGH 2007006016WL004317 MUTUM YAIMA SINGH 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947862 Mr. MUTUM YAIMA SINGH INDIAN BANK(607105)
258 PATSOI CD BLOCK MN-07-006-016-001/139
(Moidangpok) 		2007006016NRG22070420220157143 03/03/2023 LAISHRAM KEINATON DEVI 2007006016WL004317 LAISHRAM KEINATON DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947875 LAISHRAM ONGBI KEINATON PUNJAB & SIND BANK(607087)
259 PATSOI CD BLOCK MN-07-006-016-001/139
(Moidangpok) 		2007006016NRG22090420220182539 03/03/2023 LAISHRAM KEINATON DEVI 2007006016WL004604 LAISHRAM KEINATON DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947874 LAISHRAM ONGBI KEINATON PUNJAB & SIND BANK(607087)
260 PATSOI CD BLOCK MN-07-006-016-001/139
(Moidangpok) 		2007006016NRG22090420220182538 03/03/2023 LAISHRAM KEINATON DEVI 2007006016WL004604 LAISHRAM KEINATON DEVI 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947873 LAISHRAM ONGBI KEINATON PUNJAB & SIND BANK(607087)
261 PATSOI CD BLOCK MN-07-006-016-001/14
(Moidangpok) 		2007006016NRG22070420220157144 03/03/2023 THANGJAM SHARAT SINGH 2007006016WL004317 THANGJAM SHARAT SINGH 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947835 Mr. THANGJAM SHARAT SINGH INDIAN BANK(607105)
262 PATSOI CD BLOCK MN-07-006-016-001/14-A
(Moidangpok) 		2007006016NRG22070420220157145 03/03/2023 THANGJAM MANBI SINGH 2007006016WL004317 THANGJAM MANBI SINGH 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947685 Mrs. POTSANGBAM MANBI DEVI INDIAN BANK(607105)
263 PATSOI CD BLOCK MN-07-006-016-001/140-A
(Moidangpok) 		2007006016NRG22070420220157147 03/03/2023 KONJENGBAM SANJOY SINGH 2007006016WL004317 KONJENGBAM SANJOY SINGH 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947907 Mr. KONJENGBAM SANJOY MEITEI INDIAN BANK(607105)
264 PATSOI CD BLOCK MN-07-006-016-001/140-A
(Moidangpok) 		2007006016NRG22090420220182543 03/03/2023 KONJENGBAM SANJOY SINGH 2007006016WL004604 KONJENGBAM SANJOY SINGH 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947908 Mr. KONJENGBAM SANJOY MEITEI INDIAN BANK(607105)
265 PATSOI CD BLOCK MN-07-006-016-001/140-A
(Moidangpok) 		2007006016NRG22090420220182542 03/03/2023 KONJENGBAM SANJOY SINGH 2007006016WL004604 KONJENGBAM SANJOY SINGH 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947909 Mr. KONJENGBAM SANJOY MEITEI INDIAN BANK(607105)
266 PATSOI CD BLOCK MN-07-006-016-001/142-A
(Moidangpok) 		2007006016NRG22090420220182549 03/03/2023 LAISHRAM MANITOMBI DEVI 2007006016WL004604 LAISHRAM MANITOMBI DEVI 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947867 Mrs. LAISHRAM MANITOMBI DEVI INDIAN BANK(607105)
267 PATSOI CD BLOCK MN-07-006-016-001/142-A
(Moidangpok) 		2007006016NRG22090420220182548 03/03/2023 LAISHRAM MANITOMBI DEVI 2007006016WL004604 LAISHRAM MANITOMBI DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947869 Mrs. LAISHRAM MANITOMBI DEVI INDIAN BANK(607105)
268 PATSOI CD BLOCK MN-07-006-016-001/142-A
(Moidangpok) 		2007006016NRG22070420220157150 03/03/2023 LAISHRAM MANITOMBI DEVI 2007006016WL004317 LAISHRAM MANITOMBI DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947868 Mrs. LAISHRAM MANITOMBI DEVI INDIAN BANK(607105)
269 PATSOI CD BLOCK MN-07-006-016-001/144
(Moidangpok) 		2007006016NRG22070420220157152 03/03/2023 SORAISHAM BIRENKUMAR SINGH 2007006016WL004317 SORAISHAM BIRENKUMAR SINGH 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947776 Mr. SORAISHAM BIRENKUMAR SINGH INDIAN BANK(607105)
270 PATSOI CD BLOCK MN-07-006-016-001/144
(Moidangpok) 		2007006016NRG22090420220182553 03/03/2023 SORAISHAM BIRENKUMAR SINGH 2007006016WL004604 SORAISHAM BIRENKUMAR SINGH 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947774 Mr. SORAISHAM BIRENKUMAR SINGH INDIAN BANK(607105)
271 PATSOI CD BLOCK MN-07-006-016-001/144
(Moidangpok) 		2007006016NRG22090420220182552 03/03/2023 SORAISHAM BIRENKUMAR SINGH 2007006016WL004604 SORAISHAM BIRENKUMAR SINGH 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947775 Mr. SORAISHAM BIRENKUMAR SINGH INDIAN BANK(607105)
272 PATSOI CD BLOCK MN-07-006-016-001/145
(Moidangpok) 		2007006016NRG22090420220182555 03/03/2023 SORAISHAM PREMLATA DEVI 2007006016WL004604 SORAISHAM PREMLATA DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947864 SORAISHAM PREMLATA DEVI PUNJAB & SIND BANK(607087)
273 PATSOI CD BLOCK MN-07-006-016-001/145
(Moidangpok) 		2007006016NRG22090420220182554 03/03/2023 SORAISHAM PREMLATA DEVI 2007006016WL004604 SORAISHAM PREMLATA DEVI 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947866 SORAISHAM PREMLATA DEVI PUNJAB & SIND BANK(607087)
274 PATSOI CD BLOCK MN-07-006-016-001/145
(Moidangpok) 		2007006016NRG22070420220157153 03/03/2023 SORAISHAM PREMLATA DEVI 2007006016WL004317 SORAISHAM PREMLATA DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947865 SORAISHAM PREMLATA DEVI PUNJAB & SIND BANK(607087)
275 PATSOI CD BLOCK MN-07-006-016-001/147
(Moidangpok) 		2007006016NRG22070420220157155 03/03/2023 BORKEINA DEVI 2007006016WL004317 BORKEINA DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947689 Mrs. THANGJAM BORKEINA DEVI INDIAN BANK(607105)
276 PATSOI CD BLOCK MN-07-006-016-001/147
(Moidangpok) 		2007006016NRG22090420220182559 03/03/2023 BORKEINA DEVI 2007006016WL004604 BORKEINA DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947688 Mrs. THANGJAM BORKEINA DEVI INDIAN BANK(607105)
277 PATSOI CD BLOCK MN-07-006-016-001/147
(Moidangpok) 		2007006016NRG22090420220182558 03/03/2023 BORKEINA DEVI 2007006016WL004604 BORKEINA DEVI 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947690 Mrs. THANGJAM BORKEINA DEVI INDIAN BANK(607105)
278 PATSOI CD BLOCK MN-07-006-016-001/15
(Moidangpok) 		2007006016NRG22070420220157157 03/03/2023 THANGJAM SUNITA DEVI 2007006016WL004317 THANGJAM SUNITA DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947850 Mrs. MAISNAM SUMITA DEVI INDIAN BANK(607105)
279 PATSOI CD BLOCK MN-07-006-016-001/151
(Moidangpok) 		2007006016NRG22070420220157159 03/03/2023 MUTUM LANDHONI DEVI 2007006016WL004317 MUTUM LANDHONI DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947379 MUTUM LANDHONI PUNJAB & SIND BANK(607087)
280 PATSOI CD BLOCK MN-07-006-016-001/151
(Moidangpok) 		2007006016NRG22090420220182565 03/03/2023 MUTUM LANDHONI DEVI 2007006016WL004604 MUTUM LANDHONI DEVI 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947378 MUTUM LANDHONI PUNJAB & SIND BANK(607087)
281 PATSOI CD BLOCK MN-07-006-016-001/151
(Moidangpok) 		2007006016NRG22090420220182564 03/03/2023 MUTUM LANDHONI DEVI 2007006016WL004604 MUTUM LANDHONI DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947380 MUTUM LANDHONI PUNJAB & SIND BANK(607087)
282 PATSOI CD BLOCK MN-07-006-016-001/152
(Moidangpok) 		2007006016NRG22090420220182567 03/03/2023 MUTUM SANATOMBI DEVI 2007006016WL004604 MUTUM SANATOMBI DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947381 MUTUM ONGBI SANATOMBI DEVI PUNJAB & SIND BANK(607087)
283 PATSOI CD BLOCK MN-07-006-016-001/152
(Moidangpok) 		2007006016NRG22090420220182566 03/03/2023 MUTUM SANATOMBI DEVI 2007006016WL004604 MUTUM SANATOMBI DEVI 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947383 MUTUM ONGBI SANATOMBI DEVI PUNJAB & SIND BANK(607087)
284 PATSOI CD BLOCK MN-07-006-016-001/152
(Moidangpok) 		2007006016NRG22070420220157160 03/03/2023 MUTUM SANATOMBI DEVI 2007006016WL004317 MUTUM SANATOMBI DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947382 MUTUM ONGBI SANATOMBI DEVI PUNJAB & SIND BANK(607087)
285 PATSOI CD BLOCK MN-07-006-016-001/157
(Moidangpok) 		2007006016NRG22070420220157165 03/03/2023 H. PHAJABI DEVI 2007006016WL004317 H. PHAJABI DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947467 HEIGRUJAM PHAJABI DEVI PUNJAB & SIND BANK(607087)
286 PATSOI CD BLOCK MN-07-006-016-001/157
(Moidangpok) 		2007006016NRG22090420220182577 03/03/2023 H. PHAJABI DEVI 2007006016WL004604 H. PHAJABI DEVI 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947469 HEIGRUJAM PHAJABI DEVI PUNJAB & SIND BANK(607087)
287 PATSOI CD BLOCK MN-07-006-016-001/157
(Moidangpok) 		2007006016NRG22090420220182576 03/03/2023 H. PHAJABI DEVI 2007006016WL004604 H. PHAJABI DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947468 HEIGRUJAM PHAJABI DEVI PUNJAB & SIND BANK(607087)
288 PATSOI CD BLOCK MN-07-006-016-001/159
(Moidangpok) 		2007006016NRG22070420220157167 03/03/2023 CHANAMBAM MANGOLNGANBI DEVI 2007006016WL004317 CHANAMBAM MANGOLNGANBI DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947450 CHANAMBAM MANGOLNGANBI DEVI BANK OF BARODA(606985)
289 PATSOI CD BLOCK MN-07-006-016-001/159
(Moidangpok) 		2007006016NRG22090420220182581 03/03/2023 CHANAMBAM MANGOLNGANBI DEVI 2007006016WL004604 CHANAMBAM MANGOLNGANBI DEVI 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947451 CHANAMBAM MANGOLNGANBI DEVI BANK OF BARODA(606985)
290 PATSOI CD BLOCK MN-07-006-016-001/159
(Moidangpok) 		2007006016NRG22090420220182580 03/03/2023 CHANAMBAM MANGOLNGANBI DEVI 2007006016WL004604 CHANAMBAM MANGOLNGANBI DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947449 CHANAMBAM MANGOLNGANBI DEVI BANK OF BARODA(606985)
291 PATSOI CD BLOCK MN-07-006-016-001/16
(Moidangpok) 		2007006016NRG22070420220157168 03/03/2023 THANGJAM NIMAI SINGH 2007006016WL004317 THANGJAM NIMAI SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947500 Mr. THANGJAM NIMAI SINGH INDIAN BANK(607105)
292 PATSOI CD BLOCK MN-07-006-016-001/164
(Moidangpok) 		2007006016NRG22070420220157173 03/03/2023 LAISHRAM KENEDY SINGH 2007006016WL004317 LAISHRAM KENEDY SINGH 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947391 LAISHRAM KENNEDY SINGH PUNJAB & SIND BANK(607087)
293 PATSOI CD BLOCK MN-07-006-016-001/164
(Moidangpok) 		2007006016NRG22090420220182591 03/03/2023 LAISHRAM KENEDY SINGH 2007006016WL004604 LAISHRAM KENEDY SINGH 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947392 LAISHRAM KENNEDY SINGH PUNJAB & SIND BANK(607087)
294 PATSOI CD BLOCK MN-07-006-016-001/164
(Moidangpok) 		2007006016NRG22090420220182590 03/03/2023 LAISHRAM KENEDY SINGH 2007006016WL004604 LAISHRAM KENEDY SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947390 LAISHRAM KENNEDY SINGH PUNJAB & SIND BANK(607087)
295 PATSOI CD BLOCK MN-07-006-016-001/165
(Moidangpok) 		2007006016NRG22090420220182593 03/03/2023 KHOMDRAM NANDRABIR SINGH 2007006016WL004604 KHOMDRAM NANDRABIR SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947644 KHOMDRAM NANDABIR PUNJAB & SIND BANK(607087)
296 PATSOI CD BLOCK MN-07-006-016-001/165
(Moidangpok) 		2007006016NRG22090420220182592 03/03/2023 KHOMDRAM NANDRABIR SINGH 2007006016WL004604 KHOMDRAM NANDRABIR SINGH 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947643 KHOMDRAM NANDABIR PUNJAB & SIND BANK(607087)
297 PATSOI CD BLOCK MN-07-006-016-001/165
(Moidangpok) 		2007006016NRG22070420220157174 03/03/2023 KHOMDRAM NANDRABIR SINGH 2007006016WL004317 KHOMDRAM NANDRABIR SINGH 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947642 KHOMDRAM NANDABIR PUNJAB & SIND BANK(607087)
298 PATSOI CD BLOCK MN-07-006-016-001/167
(Moidangpok) 		2007006016NRG22090420220182597 03/03/2023 HEIGRUJAM ICHAN DEVI 2007006016WL004604 HEIGRUJAM ICHAN DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947377 HEIGRUJAM O RANJANA DEVI PUNJAB & SIND BANK(607087)
299 PATSOI CD BLOCK MN-07-006-016-001/167
(Moidangpok) 		2007006016NRG22090420220182596 03/03/2023 HEIGRUJAM ICHAN DEVI 2007006016WL004604 HEIGRUJAM ICHAN DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947375 HEIGRUJAM O RANJANA DEVI PUNJAB & SIND BANK(607087)
300 PATSOI CD BLOCK MN-07-006-016-001/167
(Moidangpok) 		2007006016NRG22070420220157176 03/03/2023 HEIGRUJAM ICHAN DEVI 2007006016WL004317 HEIGRUJAM ICHAN DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947376 HEIGRUJAM O RANJANA DEVI PUNJAB & SIND BANK(607087)
301 PATSOI CD BLOCK MN-07-006-016-001/169
(Moidangpok) 		2007006016NRG22070420220157178 03/03/2023 MOIRANGTHEM DAYASHOR SINGH 2007006016WL004317 MOIRANGTHEM DAYASHOR SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947456 MOIRANGTHEM DAYASHWAR SINGH PUNJAB & SIND BANK(607087)
302 PATSOI CD BLOCK MN-07-006-016-001/169
(Moidangpok) 		2007006016NRG22090420220182601 03/03/2023 MOIRANGTHEM DAYASHOR SINGH 2007006016WL004604 MOIRANGTHEM DAYASHOR SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947457 MOIRANGTHEM DAYASHWAR SINGH PUNJAB & SIND BANK(607087)
303 PATSOI CD BLOCK MN-07-006-016-001/169
(Moidangpok) 		2007006016NRG22090420220182600 03/03/2023 MOIRANGTHEM DAYASHOR SINGH 2007006016WL004604 MOIRANGTHEM DAYASHOR SINGH 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947455 MOIRANGTHEM DAYASHWAR SINGH PUNJAB & SIND BANK(607087)
304 PATSOI CD BLOCK MN-07-006-016-001/17
(Moidangpok) 		2007006016NRG22070420220157179 03/03/2023 THANGJAM ONGBI DINI DEVI 2007006016WL004317 THANGJAM ONGBI DINI DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947838 Mrs. THANGJAM DINI DEVI INDIAN BANK(607105)
305 PATSOI CD BLOCK MN-07-006-016-001/172
(Moidangpok) 		2007006016NRG22070420220157182 03/03/2023 IROM ROJENKUMAR SINGH 2007006016WL004317 IROM ROJENKUMAR SINGH 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947573 IROM RAJENKUMAR SINGH PUNJAB & SIND BANK(607087)
306 PATSOI CD BLOCK MN-07-006-016-001/172
(Moidangpok) 		2007006016NRG22090420220182606 03/03/2023 IROM ROJENKUMAR SINGH 2007006016WL004604 IROM ROJENKUMAR SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947575 IROM RAJENKUMAR SINGH PUNJAB & SIND BANK(607087)
307 PATSOI CD BLOCK MN-07-006-016-001/172
(Moidangpok) 		2007006016NRG22090420220182607 03/03/2023 IROM ROJENKUMAR SINGH 2007006016WL004604 IROM ROJENKUMAR SINGH 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947574 IROM RAJENKUMAR SINGH PUNJAB & SIND BANK(607087)
308 PATSOI CD BLOCK MN-07-006-016-001/173
(Moidangpok) 		2007006016NRG22090420220182608 03/03/2023 THANGJAM GEORGE SINGH 2007006016WL004604 THANGJAM GEORGE SINGH 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947471 THANGJAM GEORGE SINGH PUNJAB & SIND BANK(607087)
309 PATSOI CD BLOCK MN-07-006-016-001/173
(Moidangpok) 		2007006016NRG22090420220182609 03/03/2023 THANGJAM GEORGE SINGH 2007006016WL004604 THANGJAM GEORGE SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947470 THANGJAM GEORGE SINGH PUNJAB & SIND BANK(607087)
310 PATSOI CD BLOCK MN-07-006-016-001/173
(Moidangpok) 		2007006016NRG22070420220157183 03/03/2023 THANGJAM GEORGE SINGH 2007006016WL004317 THANGJAM GEORGE SINGH 00176 IDIB000I519 753 753 Processed 04/03/2023 9489947572 THANGJAM GEORGE SINGH PUNJAB & SIND BANK(607087)
311 PATSOI CD BLOCK MN-07-006-016-001/175
(Moidangpok) 		2007006016NRG22070420220157185 03/03/2023 HEIGRUJAM DAMAYANTI DEVI 2007006016WL004317 HEIGRUJAM DAMAYANTI DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947385 HEIGRUJAM DAMAYANTI DEVI BANK OF BARODA(606985)
312 PATSOI CD BLOCK MN-07-006-016-001/175
(Moidangpok) 		2007006016NRG22090420220182612 03/03/2023 HEIGRUJAM DAMAYANTI DEVI 2007006016WL004604 HEIGRUJAM DAMAYANTI DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947386 HEIGRUJAM DAMAYANTI DEVI BANK OF BARODA(606985)
313 PATSOI CD BLOCK MN-07-006-016-001/175
(Moidangpok) 		2007006016NRG22090420220182613 03/03/2023 HEIGRUJAM DAMAYANTI DEVI 2007006016WL004604 HEIGRUJAM DAMAYANTI DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947384 HEIGRUJAM DAMAYANTI DEVI BANK OF BARODA(606985)
314 PATSOI CD BLOCK MN-07-006-016-001/176
(Moidangpok) 		2007006016NRG22090420220182614 03/03/2023 THIYAM SHAMIVEVEKANANDA SINGH 2007006016WL004604 THIYAM SHAMIVEVEKANANDA SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947458 Mr. THIYAM SHAMIVEVEKANANDA MEITEI INDIAN BANK(607105)
315 PATSOI CD BLOCK MN-07-006-016-001/176
(Moidangpok) 		2007006016NRG22090420220182615 03/03/2023 THIYAM SHAMIVEVEKANANDA SINGH 2007006016WL004604 THIYAM SHAMIVEVEKANANDA SINGH 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947460 Mr. THIYAM SHAMIVEVEKANANDA MEITEI INDIAN BANK(607105)
316 PATSOI CD BLOCK MN-07-006-016-001/176
(Moidangpok) 		2007006016NRG22070420220157186 03/03/2023 THIYAM SHAMIVEVEKANANDA SINGH 2007006016WL004317 THIYAM SHAMIVEVEKANANDA SINGH 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947459 Mr. THIYAM SHAMIVEVEKANANDA MEITEI INDIAN BANK(607105)
317 PATSOI CD BLOCK MN-07-006-016-001/177
(Moidangpok) 		2007006016NRG22070420220157187 03/03/2023 HEIKHAM SUNDARI DEVI 2007006016WL004317 HEIKHAM SUNDARI DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947753 HEIKHAM O SUNDARI DEVI PUNJAB & SIND BANK(607087)
318 PATSOI CD BLOCK MN-07-006-016-001/177
(Moidangpok) 		2007006016NRG22090420220182616 03/03/2023 HEIKHAM SUNDARI DEVI 2007006016WL004604 HEIKHAM SUNDARI DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947754 HEIKHAM O SUNDARI DEVI PUNJAB & SIND BANK(607087)
319 PATSOI CD BLOCK MN-07-006-016-001/177
(Moidangpok) 		2007006016NRG22090420220182617 03/03/2023 HEIKHAM SUNDARI DEVI 2007006016WL004604 HEIKHAM SUNDARI DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947755 HEIKHAM O SUNDARI DEVI PUNJAB & SIND BANK(607087)
320 PATSOI CD BLOCK MN-07-006-016-001/178
(Moidangpok) 		2007006016NRG22090420220182618 03/03/2023 KONJENGBAM SUNI 2007006016WL004604 KONJENGBAM SUNI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947576 KONJENGBAM SONY DEVI PUNJAB & SIND BANK(607087)
321 PATSOI CD BLOCK MN-07-006-016-001/178
(Moidangpok) 		2007006016NRG22090420220182619 03/03/2023 KONJENGBAM SUNI 2007006016WL004604 KONJENGBAM SUNI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947640 KONJENGBAM SONY DEVI PUNJAB & SIND BANK(607087)
322 PATSOI CD BLOCK MN-07-006-016-001/178
(Moidangpok) 		2007006016NRG22070420220157188 03/03/2023 KONJENGBAM SUNI 2007006016WL004317 KONJENGBAM SUNI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947641 KONJENGBAM SONY DEVI PUNJAB & SIND BANK(607087)
323 PATSOI CD BLOCK MN-07-006-016-001/18
(Moidangpok) 		2007006016NRG22070420220157190 03/03/2023 THANGJAM ACHOUBI SINGH 2007006016WL004317 THANGJAM ACHOUBI SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947880 Mr. THANGJAM ACHOUBI SINGH INDIAN BANK(607105)
324 PATSOI CD BLOCK MN-07-006-016-001/180
(Moidangpok) 		2007006016NRG22070420220157191 03/03/2023 HEIGRUJAM SANATOMBI DEVI 2007006016WL004317 HEIGRUJAM SANATOMBI DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947447 Mrs. HEIGRUJAM SANATOMBI DEVI CENTRAL BANK OF INDIA(607115)
325 PATSOI CD BLOCK MN-07-006-016-001/180
(Moidangpok) 		2007006016NRG22090420220182622 03/03/2023 HEIGRUJAM SANATOMBI DEVI 2007006016WL004604 HEIGRUJAM SANATOMBI DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947396 Mrs. HEIGRUJAM SANATOMBI DEVI CENTRAL BANK OF INDIA(607115)
326 PATSOI CD BLOCK MN-07-006-016-001/180
(Moidangpok) 		2007006016NRG22090420220182623 03/03/2023 HEIGRUJAM SANATOMBI DEVI 2007006016WL004604 HEIGRUJAM SANATOMBI DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947448 Mrs. HEIGRUJAM SANATOMBI DEVI CENTRAL BANK OF INDIA(607115)
327 PATSOI CD BLOCK MN-07-006-016-001/181
(Moidangpok) 		2007006016NRG22090420220182624 03/03/2023 Khundrakpam Netrajit Singh 2007006016WL004604 Khundrakpam Netrajit Singh 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947646 KHUNDRAKPAM NETRAJIT SINGH AXIS BANK(607153)
328 PATSOI CD BLOCK MN-07-006-016-001/181
(Moidangpok) 		2007006016NRG22090420220182625 03/03/2023 Khundrakpam Netrajit Singh 2007006016WL004604 Khundrakpam Netrajit Singh 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947645 KHUNDRAKPAM NETRAJIT SINGH AXIS BANK(607153)
329 PATSOI CD BLOCK MN-07-006-016-001/181
(Moidangpok) 		2007006016NRG22070420220157192 03/03/2023 Khundrakpam Netrajit Singh 2007006016WL004317 Khundrakpam Netrajit Singh 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947752 KHUNDRAKPAM NETRAJIT SINGH AXIS BANK(607153)
330 PATSOI CD BLOCK MN-07-006-016-001/182
(Moidangpok) 		2007006016NRG22070420220157193 03/03/2023 Soraisham Leibakmacha Singh 2007006016WL004317 Soraisham Leibakmacha Singh 00176 IDIB000I519 1004 1004 Processed 04/03/2023 9489947854 Mr. SORAISHAM LEIBAKMACHA SINGH INDIAN BANK(607105)
331 PATSOI CD BLOCK MN-07-006-016-001/182
(Moidangpok) 		2007006016NRG22090420220182626 03/03/2023 Soraisham Leibakmacha Singh 2007006016WL004604 Soraisham Leibakmacha Singh 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947852 Mr. SORAISHAM LEIBAKMACHA SINGH INDIAN BANK(607105)
332 PATSOI CD BLOCK MN-07-006-016-001/182
(Moidangpok) 		2007006016NRG22090420220182627 03/03/2023 Soraisham Leibakmacha Singh 2007006016WL004604 Soraisham Leibakmacha Singh 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947853 Mr. SORAISHAM LEIBAKMACHA SINGH INDIAN BANK(607105)
333 PATSOI CD BLOCK MN-07-006-016-001/20
(Moidangpok) 		2007006016NRG22070420220157212 03/03/2023 THANGJAM MEMA DEVI 2007006016WL004317 THANGJAM MEMA DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947512 Mrs. THANGJAM HARMANI DEVI INDIAN BANK(607105)
334 PATSOI CD BLOCK MN-07-006-016-001/20-A
(Moidangpok) 		2007006016NRG22070420220157213 03/03/2023 THANGJAM CHURAMANI SINGH 2007006016WL004317 THANGJAM CHURAMANI SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947842 Mr. THANGJAM CHURAMANI SINGH INDIAN BANK(607105)
335 PATSOI CD BLOCK MN-07-006-016-001/23
(Moidangpok) 		2007006016NRG22070420220157247 03/03/2023 LONGJAM IBOMCHA SINGH 2007006016WL004317 LONGJAM IBOMCHA SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947516 Mr. LONGJAM IBOMCHA SINGH INDIAN BANK(607105)
336 PATSOI CD BLOCK MN-07-006-016-001/23
(Moidangpok) 		2007006016NRG22090420220182726 03/03/2023 LONGJAM IBOMCHA SINGH 2007006016WL004604 LONGJAM IBOMCHA SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947518 Mr. LONGJAM IBOMCHA SINGH INDIAN BANK(607105)
337 PATSOI CD BLOCK MN-07-006-016-001/23
(Moidangpok) 		2007006016NRG22090420220182727 03/03/2023 LONGJAM IBOMCHA SINGH 2007006016WL004604 LONGJAM IBOMCHA SINGH 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947517 Mr. LONGJAM IBOMCHA SINGH INDIAN BANK(607105)
338 PATSOI CD BLOCK MN-07-006-016-001/23-B
(Moidangpok) 		2007006016NRG22090420220182728 03/03/2023 LONGJAM KETHA DEVI 2007006016WL004604 LONGJAM KETHA DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947502 LONGJAM KETHA DEVI PUNJAB & SIND BANK(607087)
339 PATSOI CD BLOCK MN-07-006-016-001/23-B
(Moidangpok) 		2007006016NRG22090420220182729 03/03/2023 LONGJAM KETHA DEVI 2007006016WL004604 LONGJAM KETHA DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947503 LONGJAM KETHA DEVI PUNJAB & SIND BANK(607087)
340 PATSOI CD BLOCK MN-07-006-016-001/23-B
(Moidangpok) 		2007006016NRG22070420220157248 03/03/2023 LONGJAM KETHA DEVI 2007006016WL004317 LONGJAM KETHA DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947501 LONGJAM KETHA DEVI PUNJAB & SIND BANK(607087)
341 PATSOI CD BLOCK MN-07-006-016-001/25-A
(Moidangpok) 		2007006016NRG22090420220182748 03/03/2023 LONGJAM JAMUNA DEVI 2007006016WL004604 LONGJAM JAMUNA DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947693 Mrs. LONGIAM JAMUNA DEVI INDIAN BANK(607105)
342 PATSOI CD BLOCK MN-07-006-016-001/25-A
(Moidangpok) 		2007006016NRG22090420220182749 03/03/2023 LONGJAM JAMUNA DEVI 2007006016WL004604 LONGJAM JAMUNA DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947691 Mrs. LONGIAM JAMUNA DEVI INDIAN BANK(607105)
343 PATSOI CD BLOCK MN-07-006-016-001/25-A
(Moidangpok) 		2007006016NRG22070420220157258 03/03/2023 LONGJAM JAMUNA DEVI 2007006016WL004317 LONGJAM JAMUNA DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947692 Mrs. LONGIAM JAMUNA DEVI INDIAN BANK(607105)
344 PATSOI CD BLOCK MN-07-006-016-001/28
(Moidangpok) 		2007006016NRG22070420220157261 03/03/2023 Th. Sonolata Devi 2007006016WL004317 Th. Sonolata Devi 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947831 THANGJAM SONOLATA DEVI PUNJAB & SIND BANK(607087)
345 PATSOI CD BLOCK MN-07-006-016-001/28
(Moidangpok) 		2007006016NRG22090420220182754 03/03/2023 Th. Sonolata Devi 2007006016WL004604 Th. Sonolata Devi 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947833 THANGJAM SONOLATA DEVI PUNJAB & SIND BANK(607087)
346 PATSOI CD BLOCK MN-07-006-016-001/28
(Moidangpok) 		2007006016NRG22090420220182755 03/03/2023 Th. Sonolata Devi 2007006016WL004604 Th. Sonolata Devi 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947832 THANGJAM SONOLATA DEVI PUNJAB & SIND BANK(607087)
347 PATSOI CD BLOCK MN-07-006-016-001/3
(Moidangpok) 		2007006016NRG22070420220157262 03/03/2023 PHOUJOUBAM MANI SINGH 2007006016WL004317 PHOUJOUBAM MANI SINGH 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947834 Mr. PHANJOUBAM MANI SINGH INDIAN BANK(607105)
348 PATSOI CD BLOCK MN-07-006-016-001/31
(Moidangpok) 		2007006016NRG22070420220157265 03/03/2023 THANGJAM AMUREI DEVI 2007006016WL004317 THANGJAM AMUREI DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947881 Mrs. THANGJAM AMUREI DEVI INDIAN BANK(607105)
349 PATSOI CD BLOCK MN-07-006-016-001/31
(Moidangpok) 		2007006016NRG22090420220182760 03/03/2023 THANGJAM AMUREI DEVI 2007006016WL004604 THANGJAM AMUREI DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947882 Mrs. THANGJAM AMUREI DEVI INDIAN BANK(607105)
350 PATSOI CD BLOCK MN-07-006-016-001/31
(Moidangpok) 		2007006016NRG22090420220182761 03/03/2023 THANGJAM AMUREI DEVI 2007006016WL004604 THANGJAM AMUREI DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947883 Mrs. THANGJAM AMUREI DEVI INDIAN BANK(607105)
351 PATSOI CD BLOCK MN-07-006-016-001/32
(Moidangpok) 		2007006016NRG22090420220182762 03/03/2023 THANGJAM ROMEN SINGH 2007006016WL004604 THANGJAM ROMEN SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947847 Mr. THANGJAM ROMEN SINGH INDIAN BANK(607105)
352 PATSOI CD BLOCK MN-07-006-016-001/32
(Moidangpok) 		2007006016NRG22090420220182763 03/03/2023 THANGJAM ROMEN SINGH 2007006016WL004604 THANGJAM ROMEN SINGH 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947848 Mr. THANGJAM ROMEN SINGH INDIAN BANK(607105)
353 PATSOI CD BLOCK MN-07-006-016-001/32
(Moidangpok) 		2007006016NRG22070420220157266 03/03/2023 THANGJAM ROMEN SINGH 2007006016WL004317 THANGJAM ROMEN SINGH 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947849 Mr. THANGJAM ROMEN SINGH INDIAN BANK(607105)
354 PATSOI CD BLOCK MN-07-006-016-001/32-A
(Moidangpok) 		2007006016NRG22070420220157267 03/03/2023 THANGJAM RABI SINGH 2007006016WL004317 THANGJAM RABI SINGH 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947515 Mr. THANGJAM RABI SINGH INDIAN BANK(607105)
355 PATSOI CD BLOCK MN-07-006-016-001/32-A
(Moidangpok) 		2007006016NRG22090420220182764 03/03/2023 THANGJAM RABI SINGH 2007006016WL004604 THANGJAM RABI SINGH 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947514 Mr. THANGJAM RABI SINGH INDIAN BANK(607105)
356 PATSOI CD BLOCK MN-07-006-016-001/32-A
(Moidangpok) 		2007006016NRG22090420220182765 03/03/2023 THANGJAM RABI SINGH 2007006016WL004604 THANGJAM RABI SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947513 Mr. THANGJAM RABI SINGH INDIAN BANK(607105)
357 PATSOI CD BLOCK MN-07-006-016-001/4
(Moidangpok) 		2007006016NRG22070420220157274 03/03/2023 HEIKHAM AMUSANA DEVI 2007006016WL004317 HEIKHAM AMUSANA DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947836 Mrs. HEIKHAM AMUSANA DEVI INDIAN BANK(607105)
358 PATSOI CD BLOCK MN-07-006-016-001/4-A
(Moidangpok) 		2007006016NRG22070420220157275 03/03/2023 HEIKHAM SACHIKUMAR SINGH 2007006016WL004317 HEIKHAM SACHIKUMAR SINGH 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947504 HEIKHAM SACHI SINGH PUNJAB & SIND BANK(607087)
359 PATSOI CD BLOCK MN-07-006-016-001/42
(Moidangpok) 		2007006016NRG22070420220157280 03/03/2023 KHOISHANAM SURAJ SINGH 2007006016WL004317 KHOISHANAM SURAJ SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947900 Mr. KHOISNAM SURESH SINGH INDIAN BANK(607105)
360 PATSOI CD BLOCK MN-07-006-016-001/42
(Moidangpok) 		2007006016NRG22090420220182786 03/03/2023 KHOISHANAM SURAJ SINGH 2007006016WL004604 KHOISHANAM SURAJ SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947901 Mr. KHOISNAM SURESH SINGH INDIAN BANK(607105)
361 PATSOI CD BLOCK MN-07-006-016-001/42
(Moidangpok) 		2007006016NRG22090420220182787 03/03/2023 KHOISHANAM SURAJ SINGH 2007006016WL004604 KHOISHANAM SURAJ SINGH 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947899 Mr. KHOISNAM SURESH SINGH INDIAN BANK(607105)
362 PATSOI CD BLOCK MN-07-006-016-001/43
(Moidangpok) 		2007006016NRG22090420220182788 03/03/2023 PAONAM AMUMACHA SINGH 2007006016WL004604 PAONAM AMUMACHA SINGH 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947891 Mr. PAONAM AMUMACHA SINGH INDIAN BANK(607105)
363 PATSOI CD BLOCK MN-07-006-016-001/43
(Moidangpok) 		2007006016NRG22090420220182789 03/03/2023 PAONAM AMUMACHA SINGH 2007006016WL004604 PAONAM AMUMACHA SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947890 Mr. PAONAM AMUMACHA SINGH INDIAN BANK(607105)
364 PATSOI CD BLOCK MN-07-006-016-001/43
(Moidangpok) 		2007006016NRG22070420220157281 03/03/2023 PAONAM AMUMACHA SINGH 2007006016WL004317 PAONAM AMUMACHA SINGH 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947892 Mr. PAONAM AMUMACHA SINGH INDIAN BANK(607105)
365 PATSOI CD BLOCK MN-07-006-016-001/45
(Moidangpok) 		2007006016NRG22070420220157283 03/03/2023 PAONAM BIRACHANDRA SINGH 2007006016WL004317 PAONAM BIRACHANDRA SINGH 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947887 Mr. PAONAM BIRCHANDRA SINGH INDIAN BANK(607105)
366 PATSOI CD BLOCK MN-07-006-016-001/45
(Moidangpok) 		2007006016NRG22090420220182792 03/03/2023 PAONAM BIRACHANDRA SINGH 2007006016WL004604 PAONAM BIRACHANDRA SINGH 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947888 Mr. PAONAM BIRCHANDRA SINGH INDIAN BANK(607105)
367 PATSOI CD BLOCK MN-07-006-016-001/45
(Moidangpok) 		2007006016NRG22090420220182793 03/03/2023 PAONAM BIRACHANDRA SINGH 2007006016WL004604 PAONAM BIRACHANDRA SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947889 Mr. PAONAM BIRCHANDRA SINGH INDIAN BANK(607105)
368 PATSOI CD BLOCK MN-07-006-016-001/49
(Moidangpok) 		2007006016NRG22090420220182799 03/03/2023 POTSHANGBAM MEDHANI DEVI 2007006016WL004604 POTSHANGBAM MEDHANI DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947510 POTSANGBAM MEDANI DEVI PUNJAB & SIND BANK(607087)
369 PATSOI CD BLOCK MN-07-006-016-001/49
(Moidangpok) 		2007006016NRG22090420220182798 03/03/2023 POTSHANGBAM MEDHANI DEVI 2007006016WL004604 POTSHANGBAM MEDHANI DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947509 POTSANGBAM MEDANI DEVI PUNJAB & SIND BANK(607087)
370 PATSOI CD BLOCK MN-07-006-016-001/49
(Moidangpok) 		2007006016NRG22070420220157286 03/03/2023 POTSHANGBAM MEDHANI DEVI 2007006016WL004317 POTSHANGBAM MEDHANI DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947511 POTSANGBAM MEDANI DEVI PUNJAB & SIND BANK(607087)
371 PATSOI CD BLOCK MN-07-006-016-001/51
(Moidangpok) 		2007006016NRG22070420220157290 03/03/2023 CHANAMBAM TAMPHA DEVI 2007006016WL004317 CHANAMBAM TAMPHA DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947497 CHANAM TAMPHA DEVI BANK OF BARODA(606985)
372 PATSOI CD BLOCK MN-07-006-016-001/51
(Moidangpok) 		2007006016NRG22090420220182805 03/03/2023 CHANAMBAM TAMPHA DEVI 2007006016WL004604 CHANAMBAM TAMPHA DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947499 CHANAM TAMPHA DEVI BANK OF BARODA(606985)
373 PATSOI CD BLOCK MN-07-006-016-001/51
(Moidangpok) 		2007006016NRG22090420220182804 03/03/2023 CHANAMBAM TAMPHA DEVI 2007006016WL004604 CHANAMBAM TAMPHA DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947498 CHANAM TAMPHA DEVI BANK OF BARODA(606985)
374 PATSOI CD BLOCK MN-07-006-016-001/53
(Moidangpok) 		2007006016NRG22090420220182809 03/03/2023 KHOIROM SOROJINI DEVI 2007006016WL004604 KHOIROM SOROJINI DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947841 KHOIROM SOROJINI DEVI PUNJAB & SIND BANK(607087)
375 PATSOI CD BLOCK MN-07-006-016-001/53
(Moidangpok) 		2007006016NRG22090420220182808 03/03/2023 KHOIROM SOROJINI DEVI 2007006016WL004604 KHOIROM SOROJINI DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947840 KHOIROM SOROJINI DEVI PUNJAB & SIND BANK(607087)
376 PATSOI CD BLOCK MN-07-006-016-001/53
(Moidangpok) 		2007006016NRG22070420220157292 03/03/2023 KHOIROM SOROJINI DEVI 2007006016WL004317 KHOIROM SOROJINI DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947839 KHOIROM SOROJINI DEVI PUNJAB & SIND BANK(607087)
377 PATSOI CD BLOCK MN-07-006-016-001/54
(Moidangpok) 		2007006016NRG22070420220157293 03/03/2023 HEIGRUJAM TABABI DEVI 2007006016WL004317 HEIGRUJAM TABABI DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947843 HEIGRUJAM TABABI DEVI PUNJAB & SIND BANK(607087)
378 PATSOI CD BLOCK MN-07-006-016-001/54
(Moidangpok) 		2007006016NRG22090420220182811 03/03/2023 HEIGRUJAM TABABI DEVI 2007006016WL004604 HEIGRUJAM TABABI DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947844 HEIGRUJAM TABABI DEVI PUNJAB & SIND BANK(607087)
379 PATSOI CD BLOCK MN-07-006-016-001/54
(Moidangpok) 		2007006016NRG22090420220182810 03/03/2023 HEIGRUJAM TABABI DEVI 2007006016WL004604 HEIGRUJAM TABABI DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947845 HEIGRUJAM TABABI DEVI PUNJAB & SIND BANK(607087)
380 PATSOI CD BLOCK MN-07-006-016-001/54-A
(Moidangpok) 		2007006016NRG22090420220182813 03/03/2023 HEIGRUJAM IBEMA DEVI 2007006016WL004604 HEIGRUJAM IBEMA DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947884 Mrs. HEIGRUJAM IBEMMA DEVI INDIAN BANK(607105)
381 PATSOI CD BLOCK MN-07-006-016-001/54-A
(Moidangpok) 		2007006016NRG22090420220182812 03/03/2023 HEIGRUJAM IBEMA DEVI 2007006016WL004604 HEIGRUJAM IBEMA DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947885 Mrs. HEIGRUJAM IBEMMA DEVI INDIAN BANK(607105)
382 PATSOI CD BLOCK MN-07-006-016-001/54-A
(Moidangpok) 		2007006016NRG22070420220157294 03/03/2023 HEIGRUJAM IBEMA DEVI 2007006016WL004317 HEIGRUJAM IBEMA DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947886 Mrs. HEIGRUJAM IBEMMA DEVI INDIAN BANK(607105)
383 PATSOI CD BLOCK MN-07-006-016-001/55
(Moidangpok) 		2007006016NRG22070420220157296 03/03/2023 LAISHRAM BIDHU DEVI 2007006016WL004317 LAISHRAM BIDHU DEVI 00176 IDIB000I519 753 753 Processed 04/03/2023 9489947897 Mrs. LAISHRAM BIDHU DEVI INDIAN BANK(607105)
384 PATSOI CD BLOCK MN-07-006-016-001/55
(Moidangpok) 		2007006016NRG22090420220182817 03/03/2023 LAISHRAM BIDHU DEVI 2007006016WL004604 LAISHRAM BIDHU DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947896 Mrs. LAISHRAM BIDHU DEVI INDIAN BANK(607105)
385 PATSOI CD BLOCK MN-07-006-016-001/55
(Moidangpok) 		2007006016NRG22090420220182816 03/03/2023 LAISHRAM BIDHU DEVI 2007006016WL004604 LAISHRAM BIDHU DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947898 Mrs. LAISHRAM BIDHU DEVI INDIAN BANK(607105)
386 PATSOI CD BLOCK MN-07-006-016-001/59
(Moidangpok) 		2007006016NRG22090420220182825 03/03/2023 LAISHRAM THOIBA SINGH 2007006016WL004604 LAISHRAM THOIBA SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947851 Mr. LAISHRAM THOIBA SINGH INDIAN BANK(607105)
387 PATSOI CD BLOCK MN-07-006-016-001/59
(Moidangpok) 		2007006016NRG22090420220182824 03/03/2023 LAISHRAM THOIBA SINGH 2007006016WL004604 LAISHRAM THOIBA SINGH 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947878 Mr. LAISHRAM THOIBA SINGH INDIAN BANK(607105)
388 PATSOI CD BLOCK MN-07-006-016-001/59
(Moidangpok) 		2007006016NRG22070420220157300 03/03/2023 LAISHRAM THOIBA SINGH 2007006016WL004317 LAISHRAM THOIBA SINGH 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947877 Mr. LAISHRAM THOIBA SINGH INDIAN BANK(607105)
389 PATSOI CD BLOCK MN-07-006-016-001/59-A
(Moidangpok) 		2007006016NRG22070420220157301 03/03/2023 LAISHRAM IBOTHE SINGH 2007006016WL004317 LAISHRAM IBOTHE SINGH 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947893 Mr. LAISHRAM IBOTHE SINGH INDIAN BANK(607105)
390 PATSOI CD BLOCK MN-07-006-016-001/59-A
(Moidangpok) 		2007006016NRG22090420220182827 03/03/2023 LAISHRAM IBOTHE SINGH 2007006016WL004604 LAISHRAM IBOTHE SINGH 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947894 Mr. LAISHRAM IBOTHE SINGH INDIAN BANK(607105)
391 PATSOI CD BLOCK MN-07-006-016-001/59-A
(Moidangpok) 		2007006016NRG22090420220182826 03/03/2023 LAISHRAM IBOTHE SINGH 2007006016WL004604 LAISHRAM IBOTHE SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947895 Mr. LAISHRAM IBOTHE SINGH INDIAN BANK(607105)
392 PATSOI CD BLOCK MN-07-006-016-001/59-B
(Moidangpok) 		2007006016NRG22090420220182829 03/03/2023 LAISHRAM CHANDRAMANI SINGH 2007006016WL004604 LAISHRAM CHANDRAMANI SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947508 Mr. LAISHRAM CHANDRAMANI SINGH INDIAN BANK(607105)
393 PATSOI CD BLOCK MN-07-006-016-001/59-B
(Moidangpok) 		2007006016NRG22090420220182828 03/03/2023 LAISHRAM CHANDRAMANI SINGH 2007006016WL004604 LAISHRAM CHANDRAMANI SINGH 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947507 Mr. LAISHRAM CHANDRAMANI SINGH INDIAN BANK(607105)
394 PATSOI CD BLOCK MN-07-006-016-001/59-B
(Moidangpok) 		2007006016NRG22070420220157302 03/03/2023 LAISHRAM CHANDRAMANI SINGH 2007006016WL004317 LAISHRAM CHANDRAMANI SINGH 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947506 Mr. LAISHRAM CHANDRAMANI SINGH INDIAN BANK(607105)
395 PATSOI CD BLOCK MN-07-006-016-001/60
(Moidangpok) 		2007006016NRG22070420220157304 03/03/2023 LAISHRAM BILASHINI DEVI 2007006016WL004317 LAISHRAM BILASHINI DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947708 Mrs. LAISHRAM BILASHINI DEVI INDIAN BANK(607105)
396 PATSOI CD BLOCK MN-07-006-016-001/60
(Moidangpok) 		2007006016NRG22090420220182830 03/03/2023 LAISHRAM BILASHINI DEVI 2007006016WL004604 LAISHRAM BILASHINI DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947710 Mrs. LAISHRAM BILASHINI DEVI INDIAN BANK(607105)
397 PATSOI CD BLOCK MN-07-006-016-001/60
(Moidangpok) 		2007006016NRG22090420220182831 03/03/2023 LAISHRAM BILASHINI DEVI 2007006016WL004604 LAISHRAM BILASHINI DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947709 Mrs. LAISHRAM BILASHINI DEVI INDIAN BANK(607105)
398 PATSOI CD BLOCK MN-07-006-016-001/62
(Moidangpok) 		2007006016NRG22090420220182835 03/03/2023 LAISHRAM MAIPAK SINGH 2007006016WL004604 LAISHRAM MAIPAK SINGH 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947611 Mr. LAISHRAM MAIPAK SINGH INDIAN BANK(607105)
399 PATSOI CD BLOCK MN-07-006-016-001/62
(Moidangpok) 		2007006016NRG22090420220182834 03/03/2023 LAISHRAM MAIPAK SINGH 2007006016WL004604 LAISHRAM MAIPAK SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947612 Mr. LAISHRAM MAIPAK SINGH INDIAN BANK(607105)
400 PATSOI CD BLOCK MN-07-006-016-001/62
(Moidangpok) 		2007006016NRG22070420220157306 03/03/2023 LAISHRAM MAIPAK SINGH 2007006016WL004317 LAISHRAM MAIPAK SINGH 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947610 Mr. LAISHRAM MAIPAK SINGH INDIAN BANK(607105)
401 PATSOI CD BLOCK MN-07-006-016-001/66
(Moidangpok) 		2007006016NRG22070420220157310 03/03/2023 HEIGRUJAM BINODINI DEVI 2007006016WL004317 HEIGRUJAM BINODINI DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947615 Mrs. HEIGRUJAM BINODINI DEVI INDIAN BANK(607105)
402 PATSOI CD BLOCK MN-07-006-016-001/66
(Moidangpok) 		2007006016NRG22090420220182843 03/03/2023 HEIGRUJAM BINODINI DEVI 2007006016WL004604 HEIGRUJAM BINODINI DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947614 Mrs. HEIGRUJAM BINODINI DEVI INDIAN BANK(607105)
403 PATSOI CD BLOCK MN-07-006-016-001/66
(Moidangpok) 		2007006016NRG22090420220182842 03/03/2023 HEIGRUJAM BINODINI DEVI 2007006016WL004604 HEIGRUJAM BINODINI DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947613 Mrs. HEIGRUJAM BINODINI DEVI INDIAN BANK(607105)
404 PATSOI CD BLOCK MN-07-006-016-001/67
(Moidangpok) 		2007006016NRG22090420220182847 03/03/2023 HEIGRUJAM TOMBISANA DEVI 2007006016WL004604 HEIGRUJAM TOMBISANA DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947717 Mrs. HEIGRUJAM TOMBISANA DEVI INDIAN BANK(607105)
405 PATSOI CD BLOCK MN-07-006-016-001/67
(Moidangpok) 		2007006016NRG22090420220182846 03/03/2023 HEIGRUJAM TOMBISANA DEVI 2007006016WL004604 HEIGRUJAM TOMBISANA DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947719 Mrs. HEIGRUJAM TOMBISANA DEVI INDIAN BANK(607105)
406 PATSOI CD BLOCK MN-07-006-016-001/67
(Moidangpok) 		2007006016NRG22070420220157312 03/03/2023 HEIGRUJAM TOMBISANA DEVI 2007006016WL004317 HEIGRUJAM TOMBISANA DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947718 Mrs. HEIGRUJAM TOMBISANA DEVI INDIAN BANK(607105)
407 PATSOI CD BLOCK MN-07-006-016-001/68
(Moidangpok) 		2007006016NRG22070420220157313 03/03/2023 HEIGRUJAM PURNIMA DEVI 2007006016WL004317 HEIGRUJAM PURNIMA DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947595 HEIGRUJAM O PURNIMA DEVI PUNJAB & SIND BANK(607087)
408 PATSOI CD BLOCK MN-07-006-016-001/68
(Moidangpok) 		2007006016NRG22090420220182849 03/03/2023 HEIGRUJAM PURNIMA DEVI 2007006016WL004604 HEIGRUJAM PURNIMA DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947701 HEIGRUJAM O PURNIMA DEVI PUNJAB & SIND BANK(607087)
409 PATSOI CD BLOCK MN-07-006-016-001/68
(Moidangpok) 		2007006016NRG22090420220182848 03/03/2023 HEIGRUJAM PURNIMA DEVI 2007006016WL004604 HEIGRUJAM PURNIMA DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947596 HEIGRUJAM O PURNIMA DEVI PUNJAB & SIND BANK(607087)
410 PATSOI CD BLOCK MN-07-006-016-001/7
(Moidangpok) 		2007006016NRG22070420220157315 03/03/2023 KHOIRAM AHONGBI DEVI 2007006016WL004317 KHOIRAM AHONGBI DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947505 Mrs. KH AHONGBI DEVI INDIAN BANK(607105)
411 PATSOI CD BLOCK MN-07-006-016-001/70
(Moidangpok) 		2007006016NRG22070420220157316 03/03/2023 H. VANU DEVI 2007006016WL004317 H. VANU DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947599 Mrs. HEIKRUJAM BHANU DEVI INDIAN BANK(607105)
412 PATSOI CD BLOCK MN-07-006-016-001/70
(Moidangpok) 		2007006016NRG22090420220182853 03/03/2023 H. VANU DEVI 2007006016WL004604 H. VANU DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947600 Mrs. HEIKRUJAM BHANU DEVI INDIAN BANK(607105)
413 PATSOI CD BLOCK MN-07-006-016-001/70
(Moidangpok) 		2007006016NRG22090420220182852 03/03/2023 H. VANU DEVI 2007006016WL004604 H. VANU DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947598 Mrs. HEIKRUJAM BHANU DEVI INDIAN BANK(607105)
414 PATSOI CD BLOCK MN-07-006-016-001/71
(Moidangpok) 		2007006016NRG22090420220182855 03/03/2023 LONGJAM BILASHINI DEVI 2007006016WL004604 LONGJAM BILASHINI DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947716 Mrs. LONGJAM BILASHINI DEVI INDIAN BANK(607105)
415 PATSOI CD BLOCK MN-07-006-016-001/71
(Moidangpok) 		2007006016NRG22090420220182854 03/03/2023 LONGJAM BILASHINI DEVI 2007006016WL004604 LONGJAM BILASHINI DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947714 Mrs. LONGJAM BILASHINI DEVI INDIAN BANK(607105)
416 PATSOI CD BLOCK MN-07-006-016-001/71
(Moidangpok) 		2007006016NRG22070420220157317 03/03/2023 LONGJAM BILASHINI DEVI 2007006016WL004317 LONGJAM BILASHINI DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947715 Mrs. LONGJAM BILASHINI DEVI INDIAN BANK(607105)
417 PATSOI CD BLOCK MN-07-006-016-001/72
(Moidangpok) 		2007006016NRG22070420220157318 03/03/2023 LONGJAM NUNGSHITOMBI DEVI 2007006016WL004317 LONGJAM NUNGSHITOMBI DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947491 Mrs. LONGJAM NUNGSHITOMBI DEVI INDIAN BANK(607105)
418 PATSOI CD BLOCK MN-07-006-016-001/72
(Moidangpok) 		2007006016NRG22090420220182857 03/03/2023 LONGJAM NUNGSHITOMBI DEVI 2007006016WL004604 LONGJAM NUNGSHITOMBI DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947489 Mrs. LONGJAM NUNGSHITOMBI DEVI INDIAN BANK(607105)
419 PATSOI CD BLOCK MN-07-006-016-001/72
(Moidangpok) 		2007006016NRG22090420220182856 03/03/2023 LONGJAM NUNGSHITOMBI DEVI 2007006016WL004604 LONGJAM NUNGSHITOMBI DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947490 Mrs. LONGJAM NUNGSHITOMBI DEVI INDIAN BANK(607105)
420 PATSOI CD BLOCK MN-07-006-016-001/73-A
(Moidangpok) 		2007006016NRG22090420220182859 03/03/2023 L. ROMITA DEVI 2007006016WL004604 L. ROMITA DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947683 MRS LAISHRAM ROMITA DEVI STATE BANK OF INDIA(508548)
421 PATSOI CD BLOCK MN-07-006-016-001/73-A
(Moidangpok) 		2007006016NRG22090420220182858 03/03/2023 L. ROMITA DEVI 2007006016WL004604 L. ROMITA DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947684 MRS LAISHRAM ROMITA DEVI STATE BANK OF INDIA(508548)
422 PATSOI CD BLOCK MN-07-006-016-001/73-A
(Moidangpok) 		2007006016NRG22070420220157319 03/03/2023 L. ROMITA DEVI 2007006016WL004317 L. ROMITA DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947682 MRS LAISHRAM ROMITA DEVI STATE BANK OF INDIA(508548)
423 PATSOI CD BLOCK MN-07-006-016-001/73-B
(Moidangpok) 		2007006016NRG22070420220157320 03/03/2023 LONGJAM MEILA DEVI 2007006016WL004317 LONGJAM MEILA DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947486 Mrs. LONGJAM MEILA DEVI INDIAN BANK(607105)
424 PATSOI CD BLOCK MN-07-006-016-001/73-B
(Moidangpok) 		2007006016NRG22090420220182861 03/03/2023 LONGJAM MEILA DEVI 2007006016WL004604 LONGJAM MEILA DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947488 Mrs. LONGJAM MEILA DEVI INDIAN BANK(607105)
425 PATSOI CD BLOCK MN-07-006-016-001/73-B
(Moidangpok) 		2007006016NRG22090420220182860 03/03/2023 LONGJAM MEILA DEVI 2007006016WL004604 LONGJAM MEILA DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947487 Mrs. LONGJAM MEILA DEVI INDIAN BANK(607105)
426 PATSOI CD BLOCK MN-07-006-016-001/75-A
(Moidangpok) 		2007006016NRG22090420220182864 03/03/2023 LAISHRAM ONGBI NUPIMACHA DEVI 2007006016WL004604 LAISHRAM ONGBI NUPIMACHA DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947393 MRS LAISHRAM NUPIMACHA DEVI STATE BANK OF INDIA(508548)
427 PATSOI CD BLOCK MN-07-006-016-001/75-A
(Moidangpok) 		2007006016NRG22090420220182865 03/03/2023 LAISHRAM ONGBI NUPIMACHA DEVI 2007006016WL004604 LAISHRAM ONGBI NUPIMACHA DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947395 MRS LAISHRAM NUPIMACHA DEVI STATE BANK OF INDIA(508548)
428 PATSOI CD BLOCK MN-07-006-016-001/75-A
(Moidangpok) 		2007006016NRG22070420220157322 03/03/2023 LAISHRAM ONGBI NUPIMACHA DEVI 2007006016WL004317 LAISHRAM ONGBI NUPIMACHA DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947394 MRS LAISHRAM NUPIMACHA DEVI STATE BANK OF INDIA(508548)
429 PATSOI CD BLOCK MN-07-006-016-001/76
(Moidangpok) 		2007006016NRG22070420220157323 03/03/2023 SORAISHAM MAIMU SINGH 2007006016WL004317 SORAISHAM MAIMU SINGH 00176 IDIB000I519 753 753 Processed 04/03/2023 9489947821 Mr. SORAISHAM MAIMU SINGH INDIAN BANK(607105)
430 PATSOI CD BLOCK MN-07-006-016-001/76
(Moidangpok) 		2007006016NRG22090420220182866 03/03/2023 SORAISHAM MAIMU SINGH 2007006016WL004604 SORAISHAM MAIMU SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947820 Mr. SORAISHAM MAIMU SINGH INDIAN BANK(607105)
431 PATSOI CD BLOCK MN-07-006-016-001/76
(Moidangpok) 		2007006016NRG22090420220182867 03/03/2023 SORAISHAM MAIMU SINGH 2007006016WL004604 SORAISHAM MAIMU SINGH 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947822 Mr. SORAISHAM MAIMU SINGH INDIAN BANK(607105)
432 PATSOI CD BLOCK MN-07-006-016-001/76-A
(Moidangpok) 		2007006016NRG22090420220182868 03/03/2023 SORAISHAM KUNJO SINGH 2007006016WL004604 SORAISHAM KUNJO SINGH 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947823 Mr. SORAISHAM KUNJO SINGH INDIAN BANK(607105)
433 PATSOI CD BLOCK MN-07-006-016-001/76-A
(Moidangpok) 		2007006016NRG22090420220182869 03/03/2023 SORAISHAM KUNJO SINGH 2007006016WL004604 SORAISHAM KUNJO SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947825 Mr. SORAISHAM KUNJO SINGH INDIAN BANK(607105)
434 PATSOI CD BLOCK MN-07-006-016-001/76-A
(Moidangpok) 		2007006016NRG22070420220157324 03/03/2023 SORAISHAM KUNJO SINGH 2007006016WL004317 SORAISHAM KUNJO SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947824 Mr. SORAISHAM KUNJO SINGH INDIAN BANK(607105)
435 PATSOI CD BLOCK MN-07-006-016-001/77
(Moidangpok) 		2007006016NRG22070420220157325 03/03/2023 SORAISHAM LEIRANGTON DEVI 2007006016WL004317 SORAISHAM LEIRANGTON DEVI 00176 IDIB000I519 753 753 Processed 04/03/2023 9489947475 Mrs. SORAISHAM LEIRANGTON DEVI INDIAN BANK(607105)
436 PATSOI CD BLOCK MN-07-006-016-001/77
(Moidangpok) 		2007006016NRG22090420220182870 03/03/2023 SORAISHAM LEIRANGTON DEVI 2007006016WL004604 SORAISHAM LEIRANGTON DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947476 Mrs. SORAISHAM LEIRANGTON DEVI INDIAN BANK(607105)
437 PATSOI CD BLOCK MN-07-006-016-001/77
(Moidangpok) 		2007006016NRG22090420220182871 03/03/2023 SORAISHAM LEIRANGTON DEVI 2007006016WL004604 SORAISHAM LEIRANGTON DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947474 Mrs. SORAISHAM LEIRANGTON DEVI INDIAN BANK(607105)
438 PATSOI CD BLOCK MN-07-006-016-001/77-A
(Moidangpok) 		2007006016NRG22090420220182872 03/03/2023 SORAISHAM NARENDRA SINGH 2007006016WL004604 SORAISHAM NARENDRA SINGH 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947703 Mr. SORAISAM NARENDRA SINGH INDIAN BANK(607105)
439 PATSOI CD BLOCK MN-07-006-016-001/77-A
(Moidangpok) 		2007006016NRG22090420220182873 03/03/2023 SORAISHAM NARENDRA SINGH 2007006016WL004604 SORAISHAM NARENDRA SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947702 Mr. SORAISAM NARENDRA SINGH INDIAN BANK(607105)
440 PATSOI CD BLOCK MN-07-006-016-001/77-A
(Moidangpok) 		2007006016NRG22070420220157326 03/03/2023 SORAISHAM NARENDRA SINGH 2007006016WL004317 SORAISHAM NARENDRA SINGH 00176 IDIB000I519 1004 1004 Processed 04/03/2023 9489947704 Mr. SORAISAM NARENDRA SINGH INDIAN BANK(607105)
441 PATSOI CD BLOCK MN-07-006-016-001/78-A
(Moidangpok) 		2007006016NRG22070420220157329 03/03/2023 SORAISHAM SANATOMBA SINGH 2007006016WL004317 SORAISHAM SANATOMBA SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947818 SORAISHAM SANATOMBA SINGH PUNJAB & SIND BANK(607087)
442 PATSOI CD BLOCK MN-07-006-016-001/78-A
(Moidangpok) 		2007006016NRG22090420220182878 03/03/2023 SORAISHAM SANATOMBA SINGH 2007006016WL004604 SORAISHAM SANATOMBA SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947819 SORAISHAM SANATOMBA SINGH PUNJAB & SIND BANK(607087)
443 PATSOI CD BLOCK MN-07-006-016-001/78-A
(Moidangpok) 		2007006016NRG22090420220182879 03/03/2023 SORAISHAM SANATOMBA SINGH 2007006016WL004604 SORAISHAM SANATOMBA SINGH 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947817 SORAISHAM SANATOMBA SINGH PUNJAB & SIND BANK(607087)
444 PATSOI CD BLOCK MN-07-006-016-001/81
(Moidangpok) 		2007006016NRG22090420220182886 03/03/2023 CHANAMBAM TARUBI DEVI 2007006016WL004604 CHANAMBAM TARUBI DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947480 Mrs. CHANAMBAM TARUBI LEIMA INDIAN BANK(607105)
445 PATSOI CD BLOCK MN-07-006-016-001/81
(Moidangpok) 		2007006016NRG22090420220182887 03/03/2023 CHANAMBAM TARUBI DEVI 2007006016WL004604 CHANAMBAM TARUBI DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947481 Mrs. CHANAMBAM TARUBI LEIMA INDIAN BANK(607105)
446 PATSOI CD BLOCK MN-07-006-016-001/81
(Moidangpok) 		2007006016NRG22070420220157335 03/03/2023 CHANAMBAM TARUBI DEVI 2007006016WL004317 CHANAMBAM TARUBI DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947482 Mrs. CHANAMBAM TARUBI LEIMA INDIAN BANK(607105)
447 PATSOI CD BLOCK MN-07-006-016-001/83
(Moidangpok) 		2007006016NRG22070420220157336 03/03/2023 LONGJAM INAOTON SINGH 2007006016WL004317 LONGJAM INAOTON SINGH 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947711 Mr. LONGJAM NAOTON SINGH INDIAN BANK(607105)
448 PATSOI CD BLOCK MN-07-006-016-001/83
(Moidangpok) 		2007006016NRG22090420220182888 03/03/2023 LONGJAM INAOTON SINGH 2007006016WL004604 LONGJAM INAOTON SINGH 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947712 Mr. LONGJAM NAOTON SINGH INDIAN BANK(607105)
449 PATSOI CD BLOCK MN-07-006-016-001/83
(Moidangpok) 		2007006016NRG22090420220182889 03/03/2023 LONGJAM INAOTON SINGH 2007006016WL004604 LONGJAM INAOTON SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947713 Mr. LONGJAM NAOTON SINGH INDIAN BANK(607105)
450 PATSOI CD BLOCK MN-07-006-016-001/84
(Moidangpok) 		2007006016NRG22090420220182890 03/03/2023 LONGJAM SHANTA SINGH 2007006016WL004604 LONGJAM SHANTA SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947813 LONGJAM SHANTA SINGH BANK OF BARODA(606985)
451 PATSOI CD BLOCK MN-07-006-016-001/84
(Moidangpok) 		2007006016NRG22090420220182891 03/03/2023 LONGJAM SHANTA SINGH 2007006016WL004604 LONGJAM SHANTA SINGH 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947812 LONGJAM SHANTA SINGH BANK OF BARODA(606985)
452 PATSOI CD BLOCK MN-07-006-016-001/84
(Moidangpok) 		2007006016NRG22070420220157337 03/03/2023 LONGJAM SHANTA SINGH 2007006016WL004317 LONGJAM SHANTA SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947811 LONGJAM SHANTA SINGH BANK OF BARODA(606985)
453 PATSOI CD BLOCK MN-07-006-016-001/87
(Moidangpok) 		2007006016NRG22070420220157339 03/03/2023 LAISHRAM RAJEN SINGH 2007006016WL004317 LAISHRAM RAJEN SINGH 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947802 LAISHRAM RAJEN SINGH BANK OF BARODA(606985)
454 PATSOI CD BLOCK MN-07-006-016-001/87
(Moidangpok) 		2007006016NRG22090420220182894 03/03/2023 LAISHRAM RAJEN SINGH 2007006016WL004604 LAISHRAM RAJEN SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947804 LAISHRAM RAJEN SINGH BANK OF BARODA(606985)
455 PATSOI CD BLOCK MN-07-006-016-001/87
(Moidangpok) 		2007006016NRG22090420220182895 03/03/2023 LAISHRAM RAJEN SINGH 2007006016WL004604 LAISHRAM RAJEN SINGH 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947803 LAISHRAM RAJEN SINGH BANK OF BARODA(606985)
456 PATSOI CD BLOCK MN-07-006-016-001/88
(Moidangpok) 		2007006016NRG22090420220182896 03/03/2023 LAISHRAM SUSHILA DEVI 2007006016WL004604 LAISHRAM SUSHILA DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947493 Mrs. ARAMBAM SUSHILA DEVI INDIAN BANK(607105)
457 PATSOI CD BLOCK MN-07-006-016-001/88
(Moidangpok) 		2007006016NRG22090420220182897 03/03/2023 LAISHRAM SUSHILA DEVI 2007006016WL004604 LAISHRAM SUSHILA DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947494 Mrs. ARAMBAM SUSHILA DEVI INDIAN BANK(607105)
458 PATSOI CD BLOCK MN-07-006-016-001/88
(Moidangpok) 		2007006016NRG22070420220157340 03/03/2023 LAISHRAM SUSHILA DEVI 2007006016WL004317 LAISHRAM SUSHILA DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947492 Mrs. ARAMBAM SUSHILA DEVI INDIAN BANK(607105)
459 PATSOI CD BLOCK MN-07-006-016-001/90
(Moidangpok) 		2007006016NRG22070420220157344 03/03/2023 LAISHRAM AHANBI DEVI 2007006016WL004317 LAISHRAM AHANBI DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947723 Mrs. LAISHRAM AHANBI DEVI INDIAN BANK(607105)
460 PATSOI CD BLOCK MN-07-006-016-001/90
(Moidangpok) 		2007006016NRG22090420220182900 03/03/2023 LAISHRAM AHANBI DEVI 2007006016WL004604 LAISHRAM AHANBI DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947724 Mrs. LAISHRAM AHANBI DEVI INDIAN BANK(607105)
461 PATSOI CD BLOCK MN-07-006-016-001/90
(Moidangpok) 		2007006016NRG22090420220182901 03/03/2023 LAISHRAM AHANBI DEVI 2007006016WL004604 LAISHRAM AHANBI DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947725 Mrs. LAISHRAM AHANBI DEVI INDIAN BANK(607105)
462 PATSOI CD BLOCK MN-07-006-016-001/91
(Moidangpok) 		2007006016NRG22090420220182902 03/03/2023 LAISHRAM PREMITA DEVI 2007006016WL004604 LAISHRAM PREMITA DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947453 LAISHRAM PREMITA DEVI PUNJAB & SIND BANK(607087)
463 PATSOI CD BLOCK MN-07-006-016-001/91
(Moidangpok) 		2007006016NRG22090420220182903 03/03/2023 LAISHRAM PREMITA DEVI 2007006016WL004604 LAISHRAM PREMITA DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947452 LAISHRAM PREMITA DEVI PUNJAB & SIND BANK(607087)
464 PATSOI CD BLOCK MN-07-006-016-001/91
(Moidangpok) 		2007006016NRG22070420220157345 03/03/2023 LAISHRAM PREMITA DEVI 2007006016WL004317 LAISHRAM PREMITA DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947454 LAISHRAM PREMITA DEVI PUNJAB & SIND BANK(607087)
465 PATSOI CD BLOCK MN-07-006-016-001/95
(Moidangpok) 		2007006016NRG22070420220157349 03/03/2023 LAISHRAM LEIMA DEVI 2007006016WL004317 LAISHRAM LEIMA DEVI 00176 IDIB000I519 1757 1757 Processed 04/03/2023 9489947722 LAISHRAM LEIMA DEVI PUNJAB & SIND BANK(607087)
466 PATSOI CD BLOCK MN-07-006-016-001/95
(Moidangpok) 		2007006016NRG22090420220182910 03/03/2023 LAISHRAM LEIMA DEVI 2007006016WL004604 LAISHRAM LEIMA DEVI 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947721 LAISHRAM LEIMA DEVI PUNJAB & SIND BANK(607087)
467 PATSOI CD BLOCK MN-07-006-016-001/95
(Moidangpok) 		2007006016NRG22090420220182911 03/03/2023 LAISHRAM LEIMA DEVI 2007006016WL004604 LAISHRAM LEIMA DEVI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947720 LAISHRAM LEIMA DEVI PUNJAB & SIND BANK(607087)
468 PATSOI CD BLOCK MN-07-006-016-001/99
(Moidangpok) 		2007006016NRG22090420220182918 03/03/2023 KHADANGBAM MANIHAR SINGH 2007006016WL004604 KHADANGBAM MANIHAR SINGH 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947606 Mr. KHUNDRAKPAM MANIHAR SINGH INDIAN BANK(607105)
469 PATSOI CD BLOCK MN-07-006-016-001/99
(Moidangpok) 		2007006016NRG22090420220182919 03/03/2023 KHADANGBAM MANIHAR SINGH 2007006016WL004604 KHADANGBAM MANIHAR SINGH 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947605 Mr. KHUNDRAKPAM MANIHAR SINGH INDIAN BANK(607105)
470 PATSOI CD BLOCK MN-07-006-016-001/99
(Moidangpok) 		2007006016NRG22070420220157353 03/03/2023 KHADANGBAM MANIHAR SINGH 2007006016WL004317 KHADANGBAM MANIHAR SINGH 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947604 Mr. KHUNDRAKPAM MANIHAR SINGH INDIAN BANK(607105)
471 PATSOI CD BLOCK MN-07-006-016-003/27
(Moidangpok) 		2007006016NRG22070420220159418 03/03/2023 Y. MEMA DEVI 2007006016WL004340 Y. MEMA DEVI 00176 IDIB000I519 2259 2259 Processed 04/03/2023 9489947734 YENGKHOM MEMMA DEVI PUNJAB & SIND BANK(607087)
472 PATSOI CD BLOCK MN-07-006-016-003/28-B
(Moidangpok) 		2007006016NRG22070420220159422 03/03/2023 Y. LATARANI DEVI 2007006016WL004340 Y. LATARANI DEVI 00176 IDIB000I519 2259 2259 Processed 04/03/2023 9489947741 Mrs. YENGKHOM LATARANI DEVI INDIAN BANK(607105)
473 PATSOI CD BLOCK MN-07-006-016-003/29
(Moidangpok) 		2007006016NRG22070420220159423 03/03/2023 A. ORJIT SINGH 2007006016WL004340 A. ORJIT SINGH 00176 IDIB000I519 2259 2259 Processed 04/03/2023 9489947735 AHEIBAM ORJIT SINGH BANK OF BARODA(606985)
474 PATSOI CD BLOCK MN-07-006-016-003/29-A
(Moidangpok) 		2007006016NRG22070420220159424 03/03/2023 CHANAMBAM ICHAL DEVI 2007006016WL004340 CHANAMBAM ICHAL DEVI 00176 IDIB000I519 2259 2259 Processed 04/03/2023 9489947681 Mrs. CHANAMBAM ICHAL DEVI INDIAN BANK(607105)
475 PATSOI CD BLOCK MN-07-006-016-003/3
(Moidangpok) 		2007006016NRG22070420220159425 03/03/2023 N.Anita Devi 2007006016WL004340 N.Anita Devi 00176 IDIB000I519 2259 2259 Processed 04/03/2023 9489947740 NONGTHOMBAM ANITA DEVI PUNJAB & SIND BANK(607087)
476 PATSOI CD BLOCK MN-07-006-016-003/3-A
(Moidangpok) 		2007006016NRG22070420220159426 03/03/2023 NONGTHONBAM LUKHOI SINGH 2007006016WL004340 NONGTHONBAM LUKHOI SINGH 00176 IDIB000I519 2259 2259 Processed 04/03/2023 9489947739 NONGTHOMBAM LUKHOI SINGH BANK OF BARODA(606985)
477 PATSOI CD BLOCK MN-07-006-016-003/32-A
(Moidangpok) 		2007006016NRG22070420220159431 03/03/2023 Ch.Bimola Devi 2007006016WL004340 Ch.Bimola Devi 00176 IDIB000I519 2259 2259 Processed 04/03/2023 9489947738 CHANAMBAM BIMOLA DEVI PUNJAB & SIND BANK(607087)
478 PATSOI CD BLOCK MN-07-006-016-003/33
(Moidangpok) 		2007006016NRG22070420220159432 03/03/2023 O. CHAOBI DEVI 2007006016WL004340 O. CHAOBI DEVI 00176 IDIB000I519 2259 2259 Processed 04/03/2023 9489947733 OINAM CHAOBI DEVI PUNJAB & SIND BANK(607087)
479 PATSOI CD BLOCK MN-07-006-016-003/33-A
(Moidangpok) 		2007006016NRG22070420220159433 03/03/2023 O. Mombi Devi 2007006016WL004340 O. Mombi Devi 00176 IDIB000I519 2259 2259 Processed 04/03/2023 9489947737 OINAM MOMBI DEVI PUNJAB & SIND BANK(607087)
480 PATSOI CD BLOCK MN-07-006-016-003/37
(Moidangpok) 		2007006016NRG22070420220159436 03/03/2023 POLEM SANAHANBI DEVI 2007006016WL004340 POLEM SANAHANBI DEVI 00176 IDIB000I519 2259 2259 Processed 04/03/2023 9489947696 POLEM AHANBI DEVI PUNJAB & SIND BANK(607087)
481 PATSOI CD BLOCK MN-07-006-016-003/39
(Moidangpok) 		2007006016NRG22070420220159439 03/03/2023 W. INAOBI DEVI 2007006016WL004340 W. INAOBI DEVI 00176 IDIB000I519 2259 2259 Processed 04/03/2023 9489947726 WAREPAM INAOBI DEVI PUNJAB & SIND BANK(607087)
482 PATSOI CD BLOCK MN-07-006-016-003/41
(Moidangpok) 		2007006016NRG22070420220159446 03/03/2023 W. SHANTI DEVI 2007006016WL004340 W. SHANTI DEVI 00176 IDIB000I519 2259 2259 Processed 04/03/2023 9489947728 WAREPAM SHANTI DEVI PUNJAB & SIND BANK(607087)
483 PATSOI CD BLOCK MN-07-006-016-003/42
(Moidangpok) 		2007006016NRG22070420220159447 03/03/2023 S. RISHIKANTA SINGH 2007006016WL004340 S. RISHIKANTA SINGH 00176 IDIB000I519 2259 2259 Processed 04/03/2023 9489947679 Mr. SOIBAM RISHIKANTA SINGH INDIAN BANK(607105)
484 PATSOI CD BLOCK MN-07-006-016-003/45
(Moidangpok) 		2007006016NRG22070420220159451 03/03/2023 A. SHANTA SINGH 2007006016WL004340 A. SHANTA SINGH 00176 IDIB000I519 2259 2259 Processed 04/03/2023 9489947372 ANGOM SANTA SINGH PUNJAB & SIND BANK(607087)
485 PATSOI CD BLOCK MN-07-006-016-003/51
(Moidangpok) 		2007006016NRG22070420220159459 03/03/2023 L. RAJEN SINGH 2007006016WL004340 L. RAJEN SINGH 00176 IDIB000I519 2259 2259 Processed 04/03/2023 9489947729 LOKTONGBAM RAJEN SINGH PUNJAB & SIND BANK(607087)
486 PATSOI CD BLOCK MN-07-006-016-003/52-A
(Moidangpok) 		2007006016NRG22070420220159462 03/03/2023 KH. NOBIN SINGH 2007006016WL004340 KH. NOBIN SINGH 00176 IDIB000I519 2259 2259 Processed 04/03/2023 9489947686 Mr. KHUNDRAKPAM NOBIN SINGH INDIAN BANK(607105)
487 PATSOI CD BLOCK MN-07-006-016-003/52-B
(Moidangpok) 		2007006016NRG22070420220159463 03/03/2023 KH. INDIRA DEVI 2007006016WL004340 KH. INDIRA DEVI 00176 IDIB000I519 2259 2259 Processed 04/03/2023 9489947730 NAOREM INDIRA DEVI MANIPUR RURAL BANK(607062)
488 PATSOI CD BLOCK MN-07-006-016-003/54
(Moidangpok) 		2007006016NRG22070420220159465 03/03/2023 KH. RAJAMANI DEVI 2007006016WL004340 KH. RAJAMANI DEVI 00176 IDIB000I519 2259 2259 Processed 04/03/2023 9489947727 KHUNDRAKPAM RAJAMANI DEVI PUNJAB & SIND BANK(607087)
489 PATSOI CD BLOCK MN-07-006-016-003/58-A
(Moidangpok) 		2007006016NRG22070420220159471 03/03/2023 S. USHARANI DEVI 2007006016WL004340 S. USHARANI DEVI 00176 IDIB000I519 2259 2259 Processed 04/03/2023 9489947731 SANJENBAM USHARANI DEVI PUNJAB & SIND BANK(607087)
490 PATSOI CD BLOCK MN-07-006-016-003/59
(Moidangpok) 		2007006016NRG22070420220159472 03/03/2023 S. Ibeyaima Devi 2007006016WL004340 S. Ibeyaima Devi 00176 IDIB000I519 2008 2008 Processed 04/03/2023 9489947466 SANJENBAM IBEYAIMA DEVI PUNJAB & SIND BANK(607087)
491 PATSOI CD BLOCK MN-07-006-016-003/60
(Moidangpok) 		2007006016NRG22070420220159474 03/03/2023 S. BEMBEM DEVI 2007006016WL004340 S. BEMBEM DEVI 00176 IDIB000I519 2259 2259 Processed 04/03/2023 9489947732 SANJENBAM BEMBEM DEVI PUNJAB & SIND BANK(607087)
492 PATSOI CD BLOCK MN-07-006-016-003/62-A
(Moidangpok) 		2007006016NRG22070420220159476 03/03/2023 S. DILIP SINGH 2007006016WL004340 S. DILIP SINGH 00176 IDIB000I519 2259 2259 Processed 04/03/2023 9489947828 Mr. DILIP SINGH SANJENBAM INDIAN BANK(607105)
493 PATSOI CD BLOCK MN-07-006-016-003/63-A
(Moidangpok) 		2007006016NRG22070420220159478 03/03/2023 SANJENBAM HELEMBA SINGH 2007006016WL004340 SANJENBAM HELEMBA SINGH 00176 IDIB000I519 2008 2008 Processed 04/03/2023 9489947749 SANJENBAM HELEMBA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
494 PATSOI CD BLOCK MN-07-006-016-003/64
(Moidangpok) 		2007006016NRG22070420220159479 03/03/2023 S. MEMTON DEVI 2007006016WL004340 S. MEMTON DEVI 00176 IDIB000I519 2008 2008 Processed 04/03/2023 9489947742 SANJEMBAM MEMTON DEVI PUNJAB & SIND BANK(607087)
495 PATSOI CD BLOCK MN-07-006-016-003/66
(Moidangpok) 		2007006016NRG22070420220159481 03/03/2023 P. LOIDANG DEVI 2007006016WL004340 P. LOIDANG DEVI 00176 IDIB000I519 2008 2008 Processed 04/03/2023 9489947743 PAONAM LOIDANG DEVI PUNJAB & SIND BANK(607087)
496 PATSOI CD BLOCK MN-07-006-016-003/66-B
(Moidangpok) 		2007006016NRG22070420220159483 03/03/2023 P. DHANABIR SINGH 2007006016WL004340 P. DHANABIR SINGH 00176 IDIB000I519 2008 2008 Processed 04/03/2023 9489947750 Mr. PAONAM DHANABIR SINGH INDIAN BANK(607105)
497 PATSOI CD BLOCK MN-07-006-016-003/68
(Moidangpok) 		2007006016NRG22070420220159484 03/03/2023 PAONAM PURNIMA DEVI 2007006016WL004340 PAONAM PURNIMA DEVI 00176 IDIB000I519 2008 2008 Processed 04/03/2023 9489947787 PAONAM PURNIMA DEVI PUNJAB & SIND BANK(607087)
498 PATSOI CD BLOCK MN-07-006-016-003/68-A
(Moidangpok) 		2007006016NRG22070420220159485 03/03/2023 P. SANAHANBI DEVI 2007006016WL004340 P. SANAHANBI DEVI 00176 IDIB000I519 2008 2008 Processed 04/03/2023 9489947827 PAOAM SANAHANBI DEVI PUNJAB & SIND BANK(607087)
499 PATSOI CD BLOCK MN-07-006-016-003/68-B
(Moidangpok) 		2007006016NRG22070420220159486 03/03/2023 P. BIJETA DEVI 2007006016WL004340 P. BIJETA DEVI 00176 IDIB000I519 2008 2008 Processed 04/03/2023 9489947751 LOKTONGBAM BIJETA DEVI MANIPUR RURAL BANK(607062)
500 PATSOI CD BLOCK MN-07-006-016-003/72
(Moidangpok) 		2007006016NRG22070420220159490 03/03/2023 L. DANAPATI DEVI 2007006016WL004340 L. DANAPATI DEVI 00176 IDIB000I519 2008 2008 Processed 04/03/2023 9489947748 LAISHRAM DHANAPATI DEVI PUNJAB & SIND BANK(607087)
501 PATSOI CD BLOCK MN-07-006-016-003/72-A
(Moidangpok) 		2007006016NRG22070420220159491 03/03/2023 L. INAO SINGH 2007006016WL004340 L. INAO SINGH 00176 IDIB000I519 2008 2008 Processed 04/03/2023 9489947687 LAISHRAM INAO SINGH BANK OF BARODA(606985)
502 PATSOI CD BLOCK MN-07-006-016-003/72-B
(Moidangpok) 		2007006016NRG22070420220159492 03/03/2023 LEICHOMBAM NIRMALA DEVI 2007006016WL004340 LEICHOMBAM NIRMALA DEVI 00176 IDIB000I519 2008 2008 Processed 04/03/2023 9489947680 Mrs. LEICHOMBAM NIRMALA DEVI INDIAN BANK(607105)
503 PATSOI CD BLOCK MN-07-006-016-003/78-A
(Moidangpok) 		2007006016NRG22070420220159498 03/03/2023 Y. Herojit Singh 2007006016WL004340 Y. Herojit Singh 00176 IDIB000I519 2008 2008 Processed 04/03/2023 9489947747 YENGKHOM HEROJIT SINGH PUNJAB & SIND BANK(607087)
504 PATSOI CD BLOCK MN-07-006-016-003/82
(Moidangpok) 		2007006016NRG22070420220159503 03/03/2023 YENGKHOM SANJOY SINGH 2007006016WL004340 YENGKHOM SANJOY SINGH 00176 IDIB000I519 2008 2008 Processed 04/03/2023 9489947373 Mr. YENGKHOM SANJOY SINGH INDIAN BANK(607105)
505 PATSOI CD BLOCK MN-07-006-016-003/84-A
(Moidangpok) 		2007006016NRG22070420220159506 03/03/2023 Y. Brojen SIngh 2007006016WL004340 Y. Brojen SIngh 00176 IDIB000I519 2008 2008 Processed 04/03/2023 9489947744 YENGKHOM BROJEN SINGH PUNJAB & SIND BANK(607087)
506 PATSOI CD BLOCK MN-07-006-016-003/85
(Moidangpok) 		2007006016NRG22070420220159507 03/03/2023 A. NABA SINGH 2007006016WL004340 A. NABA SINGH 00176 IDIB000I519 2008 2008 Processed 04/03/2023 9489947745 ABUJAM NABASING SINGH PUNJAB & SIND BANK(607087)
507 PATSOI CD BLOCK MN-07-006-016-003/86
(Moidangpok) 		2007006016NRG22070420220159508 03/03/2023 A. PREMJIT SINGH 2007006016WL004340 A. PREMJIT SINGH 00176 IDIB000I519 2008 2008 Processed 04/03/2023 9489947829 ABUJAM PREMJIT SINGH BANK OF BARODA(606985)
508 PATSOI CD BLOCK MN-07-006-016-003/9
(Moidangpok) 		2007006016NRG22070420220159511 03/03/2023 K. Sanathoi Devi 2007006016WL004340 K. Sanathoi Devi 00176 IDIB000I519 2008 2008 Processed 04/03/2023 9489947736 MRS SANATHOI STATE BANK OF INDIA(508548)
509 PATSOI CD BLOCK MN-07-006-016-003/90
(Moidangpok) 		2007006016NRG22070420220159513 03/03/2023 A. Pakpi Devi 2007006016WL004340 A. Pakpi Devi 00176 IDIB000I519 2008 2008 Processed 04/03/2023 9489947746 ABUJAM PAKPI DEVI PUNJAB & SIND BANK(607087)
510 PATSOI CD BLOCK MN-07-006-016-003/92
(Moidangpok) 		2007006016NRG22070420220159516 03/03/2023 Y. CHAOBI DEVI 2007006016WL004340 Y. CHAOBI DEVI 00176 IDIB000I519 2008 2008 Processed 04/03/2023 9489947374 Mrs. YENGKHOM CHAOBI DEVI INDIAN BANK(607105)
511 PATSOI CD BLOCK MN-07-006-016-003/98-A
(Moidangpok) 		2007006016NRG22070420220159529 03/03/2023 L.Santikumar Singh 2007006016WL004340 L.Santikumar Singh 00176 IDIB000I519 2008 2008 Processed 04/03/2023 9489947830 LAISHRAM SHANTI KUMAR MEITEI BANK OF BARODA(606985)
512 PATSOI CD BLOCK MN-07-006-016-004/120
(Moidangpok) 		2007006000NRG22310320220115800 03/03/2023 THOMAS KAMEI 2007006WL003845 THOMAS KAMEI 00176 IDIB000I519 753 753 Processed 04/03/2023 9489947581 THOMAS KAMEI PUNJAB & SIND BANK(607087)
513 PATSOI CD BLOCK MN-07-006-016-004/120
(Moidangpok) 		2007006016NRG22090420220183652 03/03/2023 THOMAS KAMEI 2007006016WL004611 THOMAS KAMEI 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947583 THOMAS KAMEI PUNJAB & SIND BANK(607087)
514 PATSOI CD BLOCK MN-07-006-016-004/120
(Moidangpok) 		2007006016NRG22090420220183653 03/03/2023 THOMAS KAMEI 2007006016WL004611 THOMAS KAMEI 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947582 THOMAS KAMEI PUNJAB & SIND BANK(607087)
515 PATSOI CD BLOCK MN-07-006-016-004/137
(Moidangpok) 		2007006016NRG22090420220183684 03/03/2023 Prakash Thapa 2007006016WL004611 Prakash Thapa 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947388 PRAKASH THAPA PUNJAB & SIND BANK(607087)
516 PATSOI CD BLOCK MN-07-006-016-004/137
(Moidangpok) 		2007006016NRG22090420220183685 03/03/2023 Prakash Thapa 2007006016WL004611 Prakash Thapa 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947389 PRAKASH THAPA PUNJAB & SIND BANK(607087)
517 PATSOI CD BLOCK MN-07-006-016-004/137
(Moidangpok) 		2007006000NRG22310320220115817 03/03/2023 Prakash Thapa 2007006WL003845 Prakash Thapa 00176 IDIB000I519 753 753 Processed 04/03/2023 9489947387 PRAKASH THAPA PUNJAB & SIND BANK(607087)
518 PATSOI CD BLOCK MN-07-006-016-004/159
(Moidangpok) 		2007006000NRG22310320220115840 03/03/2023 Wangkhem Memcha Devi 2007006WL003845 Wangkhem Memcha Devi 00176 IDIB000I519 753 753 Processed 04/03/2023 9489947462 WANGKHEM O MEMCHA DEVI PUNJAB & SIND BANK(607087)
519 PATSOI CD BLOCK MN-07-006-016-004/159
(Moidangpok) 		2007006016NRG22070420220157354 03/03/2023 Wangkhem Memcha Devi 2007006016WL004317 Wangkhem Memcha Devi 00176 IDIB000I519 1506 1506 Processed 04/03/2023 9489947463 WANGKHEM O MEMCHA DEVI PUNJAB & SIND BANK(607087)
520 PATSOI CD BLOCK MN-07-006-016-004/159
(Moidangpok) 		2007006016NRG22090420220183736 03/03/2023 Wangkhem Memcha Devi 2007006016WL004611 Wangkhem Memcha Devi 00176 IDIB000I519 1255 1255 Processed 04/03/2023 9489947464 WANGKHEM O MEMCHA DEVI PUNJAB & SIND BANK(607087)
521 PATSOI CD BLOCK MN-07-006-016-004/159
(Moidangpok) 		2007006016NRG22090420220183737 03/03/2023 Wangkhem Memcha Devi 2007006016WL004611 Wangkhem Memcha Devi 00176 IDIB000I519 2510 2510 Processed 04/03/2023 9489947465 WANGKHEM O MEMCHA DEVI PUNJAB & SIND BANK(607087)
522 PATSOI CD BLOCK MN-07-006-016-004/161
(Moidangpok) 		2007006000NRG22310320220115845 03/03/2023 Heigrujam Herojit Singh 2007006WL003845 Heigrujam Herojit Singh 00176 IDIB000I519 753 753 Rejected 04/03/2023 9489947461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 PATSOI CD BLOCK MN-07-006-016-006/114
(Moidangpok) 		2007006000NRG22310320220115950 03/03/2023 Chungkham Hobby Singh 2007006WL003845 Chungkham Hobby Singh 00176 IDIB000I519 753 753 Processed 04/03/2023 9489947577 MR CHUNGKHAM HOBBY SINGH STATE BANK OF INDIA(508548)
524 PATSOI CD BLOCK MN-07-006-016-006/118
(Moidangpok) 		2007006000NRG22310320220115952 03/03/2023 SOUGRAKPAM SHANTI DEVI 2007006WL003845 SOUGRAKPAM SHANTI DEVI 00176 IDIB000I519 753 753 Processed 04/03/2023 9489947593 SOUGRAKPAM SANATOMBI PUNJAB & SIND BANK(607087)
525 PATSOI CD BLOCK MN-07-006-016-006/130
(Moidangpok) 		2007006000NRG22310320220115965 03/03/2023 Mayengbam Subol Singh 2007006WL003845 Mayengbam Subol Singh 00176 IDIB000I519 753 753 Processed 04/03/2023 9489947591 MR MAYENGBAM SUBOL SINGH STATE BANK OF INDIA(508548)
526 PATSOI CD BLOCK MN-07-006-016-006/130
(Moidangpok) 		2007006016NRG22090420220184943 03/03/2023 Mayengbam Subol Singh 2007006016WL004617 Mayengbam Subol Singh 00176 IDIB000I519 2761 2761 Processed 04/03/2023 9489947592 MR MAYENGBAM SUBOL SINGH STATE BANK OF INDIA(508548)
527 PATSOI CD BLOCK MN-07-006-016-006/132
(Moidangpok) 		2007006000NRG22310320220115967 03/03/2023 Potshangbam Bina Leima 2007006WL003845 Potshangbam Bina Leima 00176 IDIB000I519 753 753 Processed 04/03/2023 9489947584 MRS POTSHANGBAM BINA LEIMA STATE BANK OF INDIA(508548)
528 PATSOI CD BLOCK MN-07-006-016-006/151
(Moidangpok) 		2007006000NRG22310320220115988 03/03/2023 Yurembam Premjit 2007006WL003845 Yurembam Premjit 00176 IDIB000I519 753 753 Processed 04/03/2023 9489947590 YUREMBAM PREMJIT SINGH PUNJAB NATIONAL BANK(508568)
529 PATSOI CD BLOCK MN-07-006-016-006/49-A
(Moidangpok) 		2007006000NRG22310320220116039 03/03/2023 L. BROJEN SINGH 2007006WL003845 L. BROJEN SINGH 00176 IDIB000I519 753 753 Processed 04/03/2023 9489947594 LOITAM BROJEN SINGH PUNJAB & SIND BANK(607087)
530 PATSOI CD BLOCK MN-07-006-016-008/110
(Moidangpok) 		2007006016NRG22090420220184215 03/03/2023 CHINGAKGAM BELENDRO SINGH 2007006016WL004613 CHINGAKGAM BELENDRO SINGH 00176 IDIB000I519 753 753 Processed 04/03/2023 9489947777 CHINGKHAM BELENDRO SINGH PUNJAB & SIND BANK(607087)
531 PATSOI CD BLOCK MN-07-006-016-008/110
(Moidangpok) 		2007006016NRG22090420220184216 03/03/2023 CHINGAKGAM BELENDRO SINGH 2007006016WL004613 CHINGAKGAM BELENDRO SINGH 00176 IDIB000I519 3263 3263 Processed 04/03/2023 9489947778 CHINGKHAM BELENDRO SINGH PUNJAB & SIND BANK(607087)
532 PATSOI CD BLOCK MN-07-006-016-008/12-B
(Moidangpok) 		2007006016NRG22090420220184241 03/03/2023 KHUMUKCHAM KALA DEVI 2007006016WL004613 KHUMUKCHAM KALA DEVI 00176 IDIB000I519 3263 3263 Processed 04/03/2023 9489947699 KHUMUKCHAM KALA DEVI CANARA BANK(508532)
533 PATSOI CD BLOCK MN-07-006-016-008/12-B
(Moidangpok) 		2007006016NRG22090420220184242 03/03/2023 KHUMUKCHAM KALA DEVI 2007006016WL004613 KHUMUKCHAM KALA DEVI 00176 IDIB000I519 753 753 Processed 04/03/2023 9489947700 KHUMUKCHAM KALA DEVI CANARA BANK(508532)
534 PATSOI CD BLOCK MN-07-006-016-008/16-A
(Moidangpok) 		2007006016NRG22090420220184315 03/03/2023 KHURAIJAM KAMALA DEVI 2007006016WL004613 KHURAIJAM KAMALA DEVI 00176 IDIB000I519 753 753 Processed 04/03/2023 9489947780 Mrs. KHURAIJAM KAMALA DEVI INDIAN BANK(607105)
535 PATSOI CD BLOCK MN-07-006-016-008/16-A
(Moidangpok) 		2007006016NRG22090420220184316 03/03/2023 KHURAIJAM KAMALA DEVI 2007006016WL004613 KHURAIJAM KAMALA DEVI 00176 IDIB000I519 3263 3263 Processed 04/03/2023 9489947779 Mrs. KHURAIJAM KAMALA DEVI INDIAN BANK(607105)
536 PATSOI CD BLOCK MN-07-006-016-008/29
(Moidangpok) 		2007006016NRG22090420220184343 03/03/2023 LEICHOMBAM SUNIL SINGH 2007006016WL004613 LEICHOMBAM SUNIL SINGH 00176 IDIB000I519 1004 1004 Processed 04/03/2023 9489947695 LEICHOMBAM SUNIL SINGH MANIPUR RURAL BANK(607062)
537 PATSOI CD BLOCK MN-07-006-016-008/29
(Moidangpok) 		2007006016NRG22090420220184344 03/03/2023 LEICHOMBAM SUNIL SINGH 2007006016WL004613 LEICHOMBAM SUNIL SINGH 00176 IDIB000I519 3263 3263 Processed 04/03/2023 9489947694 LEICHOMBAM SUNIL SINGH MANIPUR RURAL BANK(607062)
538 PATSOI CD BLOCK MN-07-006-016-008/37
(Moidangpok) 		2007006016NRG22090420220184383 03/03/2023 OINAM MANGLEM SINGH 2007006016WL004613 OINAM MANGLEM SINGH 00176 IDIB000I519 1004 1004 Processed 04/03/2023 9489947697 Mr. OINAM MANGLEM SINGH INDIAN BANK(607105)
539 PATSOI CD BLOCK MN-07-006-016-008/37
(Moidangpok) 		2007006016NRG22090420220184384 03/03/2023 OINAM MANGLEM SINGH 2007006016WL004613 OINAM MANGLEM SINGH 00176 IDIB000I519 3263 3263 Processed 04/03/2023 9489947698 Mr. OINAM MANGLEM SINGH INDIAN BANK(607105)
540 PATSOI CD BLOCK MN-07-006-016-008/42
(Moidangpok) 		2007006016NRG22090420220184399 03/03/2023 OINAM INDIRA DEVI 2007006016WL004613 OINAM INDIRA DEVI 00176 IDIB000I519 1004 1004 Processed 04/03/2023 9489947790 Ms. OINAM INDIRA DEVI INDIAN BANK(607105)
541 PATSOI CD BLOCK MN-07-006-016-008/42
(Moidangpok) 		2007006016NRG22090420220184400 03/03/2023 OINAM INDIRA DEVI 2007006016WL004613 OINAM INDIRA DEVI 00176 IDIB000I519 3263 3263 Processed 04/03/2023 9489947791 Ms. OINAM INDIRA DEVI INDIAN BANK(607105)
542 PATSOI CD BLOCK MN-07-006-016-008/45-B
(Moidangpok) 		2007006016NRG22090420220184415 03/03/2023 OINAM BHANU DEVI 2007006016WL004613 OINAM BHANU DEVI 00176 IDIB000I519 1004 1004 Processed 04/03/2023 9489947797 MRS OINAM BHANU DEVI STATE BANK OF INDIA(508548)
543 PATSOI CD BLOCK MN-07-006-016-008/45-B
(Moidangpok) 		2007006016NRG22090420220184416 03/03/2023 OINAM BHANU DEVI 2007006016WL004613 OINAM BHANU DEVI 00176 IDIB000I519 3263 3263 Processed 04/03/2023 9489947796 MRS OINAM BHANU DEVI STATE BANK OF INDIA(508548)
544 PATSOI CD BLOCK MN-07-006-016-008/48
(Moidangpok) 		2007006016NRG22090420220184425 03/03/2023 POLEM BARUNI DEVI 2007006016WL004613 POLEM BARUNI DEVI 00176 IDIB000I519 3263 3263 Processed 04/03/2023 9489947784 Mrs. Polem Baruni Devi INDIAN BANK(607105)
545 PATSOI CD BLOCK MN-07-006-016-008/48
(Moidangpok) 		2007006016NRG22090420220184426 03/03/2023 POLEM BARUNI DEVI 2007006016WL004613 POLEM BARUNI DEVI 00176 IDIB000I519 1004 1004 Processed 04/03/2023 9489947783 Mrs. Polem Baruni Devi INDIAN BANK(607105)
546 PATSOI CD BLOCK MN-07-006-016-008/50
(Moidangpok) 		2007006016NRG22090420220184443 03/03/2023 THOUDAM ANIL SINGH 2007006016WL004613 THOUDAM ANIL SINGH 00176 IDIB000I519 1004 1004 Processed 04/03/2023 9489947789 Mr. THOUDAM ANIL SINGH INDIAN BANK(607105)
547 PATSOI CD BLOCK MN-07-006-016-008/50
(Moidangpok) 		2007006016NRG22090420220184444 03/03/2023 THOUDAM ANIL SINGH 2007006016WL004613 THOUDAM ANIL SINGH 00176 IDIB000I519 3263 3263 Processed 04/03/2023 9489947788 Mr. THOUDAM ANIL SINGH INDIAN BANK(607105)
548 PATSOI CD BLOCK MN-07-006-016-008/7
(Moidangpok) 		2007006016NRG22090420220184487 03/03/2023 NONGMAITHEM LASHAMANI DEVI 2007006016WL004613 NONGMAITHEM LASHAMANI DEVI 00176 IDIB000I519 1004 1004 Processed 04/03/2023 9489947798 Nongmaithem Rashamani Devi PUNJAB NATIONAL BANK(508568)
549 PATSOI CD BLOCK MN-07-006-016-008/7
(Moidangpok) 		2007006016NRG22090420220184488 03/03/2023 NONGMAITHEM LASHAMANI DEVI 2007006016WL004613 NONGMAITHEM LASHAMANI DEVI 00176 IDIB000I519 3263 3263 Processed 04/03/2023 9489947799 Nongmaithem Rashamani Devi PUNJAB NATIONAL BANK(508568)
550 PATSOI CD BLOCK MN-07-006-016-008/72-A
(Moidangpok) 		2007006016NRG22090420220184507 03/03/2023 LOITONGBAM YAIMA SINGH 2007006016WL004613 LOITONGBAM YAIMA SINGH 00176 IDIB000I519 1004 1004 Processed 04/03/2023 9489947801 Mr. LOKTONGBAM YAIMA SINGH INDIAN BANK(607105)
551 PATSOI CD BLOCK MN-07-006-016-008/72-A
(Moidangpok) 		2007006016NRG22090420220184508 03/03/2023 LOITONGBAM YAIMA SINGH 2007006016WL004613 LOITONGBAM YAIMA SINGH 00176 IDIB000I519 3263 3263 Processed 04/03/2023 9489947800 Mr. LOKTONGBAM YAIMA SINGH INDIAN BANK(607105)
552 PATSOI CD BLOCK MN-07-006-016-008/73
(Moidangpok) 		2007006016NRG22090420220184513 03/03/2023 NONGMAITHEM RANJANA DEVI 2007006016WL004613 NONGMAITHEM RANJANA DEVI 00176 IDIB000I519 3263 3263 Processed 04/03/2023 9489947792 Mrs. NONGMAITHEM RANJANA DEVI INDIAN BANK(607105)
553 PATSOI CD BLOCK MN-07-006-016-008/73
(Moidangpok) 		2007006016NRG22090420220184514 03/03/2023 NONGMAITHEM RANJANA DEVI 2007006016WL004613 NONGMAITHEM RANJANA DEVI 00176 IDIB000I519 1004 1004 Processed 04/03/2023 9489947793 Mrs. NONGMAITHEM RANJANA DEVI INDIAN BANK(607105)
554 PATSOI CD BLOCK MN-07-006-016-008/76
(Moidangpok) 		2007006016NRG22090420220184517 03/03/2023 CHINGAKHAM PISHAKMACHA DEVI 2007006016WL004613 CHINGAKHAM PISHAKMACHA DEVI 00176 IDIB000I519 3263 3263 Processed 04/03/2023 9489947795 CHINGAKHAM P DEVI CANARA BANK(508532)
555 PATSOI CD BLOCK MN-07-006-016-008/76
(Moidangpok) 		2007006016NRG22090420220184518 03/03/2023 CHINGAKHAM PISHAKMACHA DEVI 2007006016WL004613 CHINGAKHAM PISHAKMACHA DEVI 00176 IDIB000I519 1004 1004 Processed 04/03/2023 9489947794 CHINGAKHAM P DEVI CANARA BANK(508532)
556 PATSOI CD BLOCK MN-07-006-016-008/8-B
(Moidangpok) 		2007006016NRG22090420220184529 03/03/2023 NONGMAITHEM KHAMBI DEVI 2007006016WL004613 NONGMAITHEM KHAMBI DEVI 00176 IDIB000I519 3263 3263 Processed 04/03/2023 9489947781 Mrs. NONGMAITHEM KHAMBI DEVI INDIAN BANK(607105)
557 PATSOI CD BLOCK MN-07-006-016-008/8-B
(Moidangpok) 		2007006016NRG22090420220184530 03/03/2023 NONGMAITHEM KHAMBI DEVI 2007006016WL004613 NONGMAITHEM KHAMBI DEVI 00176 IDIB000I519 1004 1004 Processed 04/03/2023 9489947782 Mrs. NONGMAITHEM KHAMBI DEVI INDIAN BANK(607105)
558 PATSOI CD BLOCK MN-07-006-016-008/8-C
(Moidangpok) 		2007006016NRG22090420220184531 03/03/2023 NONGMAITHEM BILASHINI DEVI 2007006016WL004613 NONGMAITHEM BILASHINI DEVI 00176 IDIB000I519 1004 1004 Processed 04/03/2023 9489947786 NONGMAITHEM BILASHINI DEVI CANARA BANK(508532)
559 PATSOI CD BLOCK MN-07-006-016-008/8-C
(Moidangpok) 		2007006016NRG22090420220184532 03/03/2023 NONGMAITHEM BILASHINI DEVI 2007006016WL004613 NONGMAITHEM BILASHINI DEVI 00176 IDIB000I519 3263 3263 Processed 04/03/2023 9489947785 NONGMAITHEM BILASHINI DEVI CANARA BANK(508532)
SubTotal 707569 707569
560 PATSOI CD BLOCK MN-07-006-016-007/12
(Moidangpok) 		2007006016NRG22090420220184030 03/03/2023 NONGMAITHEM GOURABIDHU SINGH 2007006016WL004612 NONGMAITHEM GOURABIDHU SINGH 00282 PUNB0RRBMRB 2510 2510 Processed 04/03/2023 9489947519 NONGMAITHEM GOURABIDHU SINGH MANIPUR RURAL BANK(607062)
561 PATSOI CD BLOCK MN-07-006-016-007/85
(Moidangpok) 		2007006016NRG22090420220184164 03/03/2023 KHOMDRAM DIJEN SINGH 2007006016WL004612 KHOMDRAM DIJEN SINGH 00282 PUNB0RRBMRB 3012 3012 Processed 04/03/2023 9489947629 KHOMDRAM DIJEN SINGH MANIPUR RURAL BANK(607062)
SubTotal 5522 5522
562 PATSOI CD BLOCK MN-07-006-016-001/1-C
(Moidangpok) 		2007006016NRG22070420220157090 03/03/2023 NAOREM DAVADUTTA 2007006016WL004317 NAOREM DAVADUTTA 00349 PSIB0000346 1757 1757 Processed 04/03/2023 9489947649 NAOREM DEVADUTTA PUNJAB & SIND BANK(607087)
563 PATSOI CD BLOCK MN-07-006-016-003/27-A
(Moidangpok) 		2007006016NRG22070420220159419 03/03/2023 YENGKHOM IBOTOMBA SINGH 2007006016WL004340 YENGKHOM IBOTOMBA SINGH 00349 PSIB0000346 2259 2259 Processed 04/03/2023 9489947302 YENGKHOM IBOTOMBA SINGH PUNJAB & SIND BANK(607087)
564 PATSOI CD BLOCK MN-07-006-016-003/44
(Moidangpok) 		2007006016NRG22070420220159450 03/03/2023 NONGTHONGBAM INGOBI SINGH 2007006016WL004340 NONGTHONGBAM INGOBI SINGH 00349 PSIB0000346 2259 2259 Processed 04/03/2023 9489947297 NONGTHONGBAM INGOBI SINGH PUNJAB & SIND BANK(607087)
565 PATSOI CD BLOCK MN-07-006-016-003/56
(Moidangpok) 		2007006016NRG22070420220159467 03/03/2023 KHUNDRAKPAM ROJANA DEVI 2007006016WL004340 KHUNDRAKPAM ROJANA DEVI 00349 PSIB0000346 2259 2259 Processed 04/03/2023 9489947299 KHUNDRAKPAM ROJANA DEVI PUNJAB & SIND BANK(607087)
566 PATSOI CD BLOCK MN-07-006-016-003/58
(Moidangpok) 		2007006016NRG22070420220159470 03/03/2023 SARANGTHEM MOMOCHA SINGH 2007006016WL004340 SARANGTHEM MOMOCHA SINGH 00349 PSIB0000346 2259 2259 Processed 04/03/2023 9489947650 SARANGTHEM MOMOCHA SINGH PUNJAB & SIND BANK(607087)
567 PATSOI CD BLOCK MN-07-006-016-003/66-A
(Moidangpok) 		2007006016NRG22070420220159482 03/03/2023 PAONAM SOBHASINI DEVI 2007006016WL004340 PAONAM SOBHASINI DEVI 00349 PSIB0000346 2008 2008 Processed 04/03/2023 9489947301 PAONAM SOBHASINI DEVI PUNJAB & SIND BANK(607087)
568 PATSOI CD BLOCK MN-07-006-016-003/89
(Moidangpok) 		2007006016NRG22070420220159510 03/03/2023 ABUJAM SUNITA DEVI 2007006016WL004340 ABUJAM SUNITA DEVI 00349 PSIB0000346 2008 2008 Processed 04/03/2023 9489947300 ABUJAM SUNITA DEVI PUNJAB & SIND BANK(607087)
569 PATSOI CD BLOCK MN-07-006-016-003/91-A
(Moidangpok) 		2007006016NRG22070420220159515 03/03/2023 ABUJAM SUNDRAJIT SINGH 2007006016WL004340 ABUJAM SUNDRAJIT SINGH 00349 PSIB0000346 2008 2008 Processed 04/03/2023 9489947298 MR ABUJAM SUNDARJIT SINGH STATE BANK OF INDIA(508548)
570 PATSOI CD BLOCK MN-07-006-016-006/131
(Moidangpok) 		2007006000NRG22310320220115966 03/03/2023 Loitam Sudhir Singh 2007006WL003845 Loitam Sudhir Singh 00349 PSIB0000346 753 753 Processed 04/03/2023 9489947304 LOITAM SUDHIR SINGH PUNJAB & SIND BANK(607087)
571 PATSOI CD BLOCK MN-07-006-016-006/158
(Moidangpok) 		2007006000NRG22310320220115994 03/03/2023 Ningombam Sanjit Singh 2007006WL003845 Ningombam Sanjit Singh 00349 PSIB0000346 753 753 Processed 04/03/2023 9489947303 NINGOMBAM SANJIT SINGH PUNJAB & SIND BANK(607087)
572 PATSOI CD BLOCK MN-07-006-016-006/159
(Moidangpok) 		2007006000NRG22310320220115995 03/03/2023 Mr Soraisham Nikunja Singh 2007006WL003845 Mr Soraisham Nikunja Singh 00349 PSIB0000346 753 753 Processed 04/03/2023 9489947305 SORAISHAM NIKUNJA SINGH UCO BANK(607066)
573 PATSOI CD BLOCK MN-07-006-016-006/21
(Moidangpok) 		2007006000NRG22310320220116003 03/03/2023 Loitam Sanjoy Singh 2007006WL003845 Loitam Sanjoy Singh 00349 PSIB0000346 753 753 Processed 04/03/2023 9489947648 MR LOITAM SANJOY SINGH STATE BANK OF INDIA(508548)
574 PATSOI CD BLOCK MN-07-006-016-006/42
(Moidangpok) 		2007006000NRG22310320220116029 03/03/2023 Sorokhaibam Harimati Devi 2007006WL003845 Sorokhaibam Harimati Devi 00349 PSIB0000346 753 753 Processed 04/03/2023 9489947647 SOROKHAIBAM HARIMATI DEVI PUNJAB & SIND BANK(607087)
SubTotal 20582 20582
575 PATSOI CD BLOCK MN-07-006-016-007/100
(Moidangpok) 		2007006016NRG22090420220184009 03/03/2023 LONGJAM DHANESHOR SINGH 2007006016WL004612 LONGJAM DHANESHOR SINGH 00462 UCBA0000551 3012 3012 Processed 04/03/2023 9489947308 LONGJAM DHANESHOR SINGH UCO BANK(607066)
576 PATSOI CD BLOCK MN-07-006-016-007/101
(Moidangpok) 		2007006016NRG22090420220184010 03/03/2023 LONGJAM SASHIKUMAR SINGH 2007006016WL004612 LONGJAM SASHIKUMAR SINGH 00462 UCBA0000551 3012 3012 Processed 04/03/2023 9489947309 LONGJAM SASHIKUMAR SINGH UCO BANK(607066)
577 PATSOI CD BLOCK MN-07-006-016-007/103
(Moidangpok) 		2007006016NRG22090420220184013 03/03/2023 KHOIRAKPAM NGAMBI DEVI 2007006016WL004612 KHOIRAKPAM NGAMBI DEVI 00462 UCBA0000551 2510 2510 Processed 04/03/2023 9489947324 MRS KHOIRAKPAM NGAMBI DEVI STATE BANK OF INDIA(508548)
578 PATSOI CD BLOCK MN-07-006-016-007/108-A
(Moidangpok) 		2007006016NRG22090420220184015 03/03/2023 KSHETRIMAYUM MANIMALA DEVI 2007006016WL004612 KSHETRIMAYUM MANIMALA DEVI 00462 UCBA0000551 2510 2510 Processed 04/03/2023 9489947331 KSHETRIMAYUM MANIMALA DEVI UCO BANK(607066)
579 PATSOI CD BLOCK MN-07-006-016-007/118
(Moidangpok) 		2007006016NRG22090420220184028 03/03/2023 Khuraijam Dhanamanjuri Devi 2007006016WL004612 Khuraijam Dhanamanjuri Devi 00462 UCBA0000551 2510 2510 Processed 04/03/2023 9489947338 KHURAIJAM DHANAMANJURI UCO BANK(607066)
580 PATSOI CD BLOCK MN-07-006-016-007/120
(Moidangpok) 		2007006016NRG22090420220184031 03/03/2023 Naorem Somendro Singh 2007006016WL004612 Naorem Somendro Singh 00462 UCBA0000551 502 502 Processed 04/03/2023 9489947336 NAOREM SOMENDRO SINGH UCO BANK(607066)
581 PATSOI CD BLOCK MN-07-006-016-007/124
(Moidangpok) 		2007006016NRG22090420220184035 03/03/2023 Khondram Inaocha Devi 2007006016WL004612 Khondram Inaocha Devi 00462 UCBA0000551 3012 3012 Processed 04/03/2023 9489947345 KHONDRAM INAOCHA DEVI UCO BANK(607066)
582 PATSOI CD BLOCK MN-07-006-016-007/128
(Moidangpok) 		2007006016NRG22090420220184039 03/03/2023 Irengbam Menaka Devi 2007006016WL004612 Irengbam Menaka Devi 00462 UCBA0000551 3012 3012 Processed 04/03/2023 9489947333 MRS IRENGBAM MENEKA DEVI STATE BANK OF INDIA(508548)
583 PATSOI CD BLOCK MN-07-006-016-007/131
(Moidangpok) 		2007006016NRG22090420220184043 03/03/2023 Khuraijam Basanti Devi 2007006016WL004612 Khuraijam Basanti Devi 00462 UCBA0000551 3012 3012 Processed 04/03/2023 9489947339 KHURAIJAM BASANTI DEVI UCO BANK(607066)
584 PATSOI CD BLOCK MN-07-006-016-007/137
(Moidangpok) 		2007006016NRG22090420220184049 03/03/2023 T. Naocha Devi 2007006016WL004612 T. Naocha Devi 00462 UCBA0000551 2510 2510 Processed 04/03/2023 9489947340 TONGBRAM NAOCHA DEVI CANARA BANK(508532)
585 PATSOI CD BLOCK MN-07-006-016-007/143
(Moidangpok) 		2007006016NRG22090420220184056 03/03/2023 Yurembam Tampha Devi 2007006016WL004612 Yurembam Tampha Devi 00462 UCBA0000551 2510 2510 Processed 04/03/2023 9489947341 YUREMBAM TAMPHA CHANU UCO BANK(607066)
586 PATSOI CD BLOCK MN-07-006-016-007/150
(Moidangpok) 		2007006016NRG22090420220184064 03/03/2023 Hidangmayum Radhe Devi 2007006016WL004612 Hidangmayum Radhe Devi 00462 UCBA0000551 2510 2510 Processed 04/03/2023 9489947334 HIDANGMAYUM RADHE DEVI UCO BANK(607066)
587 PATSOI CD BLOCK MN-07-006-016-007/151
(Moidangpok) 		2007006016NRG22090420220184065 03/03/2023 Irengbam Rita Devi 2007006016WL004612 Irengbam Rita Devi 00462 UCBA0000551 3012 3012 Processed 04/03/2023 9489947335 IRENGBAM RITA DEVI UCO BANK(607066)
588 PATSOI CD BLOCK MN-07-006-016-007/152
(Moidangpok) 		2007006016NRG22090420220184066 03/03/2023 Konjengbam Indira Devi 2007006016WL004612 Konjengbam Indira Devi 00462 UCBA0000551 2510 2510 Processed 04/03/2023 9489947337 KONJENGBAM INDIRA DEVI UCO BANK(607066)
589 PATSOI CD BLOCK MN-07-006-016-007/156
(Moidangpok) 		2007006016NRG22090420220184069 03/03/2023 Th. Chaoba Devi 2007006016WL004612 Th. Chaoba Devi 00462 UCBA0000551 3012 3012 Processed 04/03/2023 9489947344 THANGJAM CHAOBA DEVI UCO BANK(607066)
590 PATSOI CD BLOCK MN-07-006-016-007/158
(Moidangpok) 		2007006016NRG22090420220184071 03/03/2023 Kh. Nupimacha Devi 2007006016WL004612 Kh. Nupimacha Devi 00462 UCBA0000551 251 251 Processed 04/03/2023 9489947343 OINAM MEMCHA DEVI UCO BANK(607066)
591 PATSOI CD BLOCK MN-07-006-016-007/27
(Moidangpok) 		2007006016NRG22090420220184089 03/03/2023 YUMNAM MALA DEVI 2007006016WL004612 YUMNAM MALA DEVI 00462 UCBA0000551 2510 2510 Processed 04/03/2023 9489947306 YUMNAM MALA DEVI UCO BANK(607066)
592 PATSOI CD BLOCK MN-07-006-016-007/28
(Moidangpok) 		2007006016NRG22090420220184090 03/03/2023 YUMNAM TILOTAMA DEVI 2007006016WL004612 YUMNAM TILOTAMA DEVI 00462 UCBA0000551 2510 2510 Processed 04/03/2023 9489947317 YUMNAM TILOTAMA DEVI UCO BANK(607066)
593 PATSOI CD BLOCK MN-07-006-016-007/30-A
(Moidangpok) 		2007006016NRG22090420220184093 03/03/2023 YUREMBAM IBOCHOUBA 2007006016WL004612 YUREMBAM IBOCHOUBA 00462 UCBA0000551 2510 2510 Processed 04/03/2023 9489947330 YUREMBAM IBOCHOUBA UCO BANK(607066)
594 PATSOI CD BLOCK MN-07-006-016-007/32
(Moidangpok) 		2007006016NRG22090420220184095 03/03/2023 KHONDRAM SHARAT SINGH 2007006016WL004612 KHONDRAM SHARAT SINGH 00462 UCBA0000551 2510 2510 Processed 04/03/2023 9489947318 KHOMDRAM SHARAT SINGH UCO BANK(607066)
595 PATSOI CD BLOCK MN-07-006-016-007/36
(Moidangpok) 		2007006016NRG22090420220184100 03/03/2023 Karam Nupimacha Devi 2007006016WL004612 Karam Nupimacha Devi 00462 UCBA0000551 753 753 Processed 04/03/2023 9489947315 KARAM NUPIMACHA UCO BANK(607066)
596 PATSOI CD BLOCK MN-07-006-016-007/37
(Moidangpok) 		2007006016NRG22090420220184101 03/03/2023 Karam Inao Devi 2007006016WL004612 Karam Inao Devi 00462 UCBA0000551 251 251 Processed 04/03/2023 9489947322 KARAM INAO DEVI UCO BANK(607066)
597 PATSOI CD BLOCK MN-07-006-016-007/47-A
(Moidangpok) 		2007006016NRG22090420220184114 03/03/2023 IRENGBAM IMORJIT SINGH 2007006016WL004612 IRENGBAM IMORJIT SINGH 00462 UCBA0000551 3012 3012 Processed 04/03/2023 9489947311 IRENGBAM IMOJIT SINGH UCO BANK(607066)
598 PATSOI CD BLOCK MN-07-006-016-007/55
(Moidangpok) 		2007006016NRG22090420220184124 03/03/2023 NONGMAITHEM HEROJIT SINGH 2007006016WL004612 NONGMAITHEM HEROJIT SINGH 00462 UCBA0000551 2510 2510 Processed 04/03/2023 9489947342 NONGMAITHEM HEROJIT UCO BANK(607066)
599 PATSOI CD BLOCK MN-07-006-016-007/58-A
(Moidangpok) 		2007006016NRG22090420220184128 03/03/2023 O. BRAJAMANI SINGH 2007006016WL004612 O. BRAJAMANI SINGH 00462 UCBA0000551 251 251 Processed 04/03/2023 9489947307 OINAM BRAJAMANI SINGH BANK OF BARODA(606985)
600 PATSOI CD BLOCK MN-07-006-016-007/6
(Moidangpok) 		2007006016NRG22090420220184130 03/03/2023 THOUDAM TILOTAMA DEVI 2007006016WL004612 THOUDAM TILOTAMA DEVI 00462 UCBA0000551 2510 2510 Processed 04/03/2023 9489947314 THOUDAM TILO DEVI UCO BANK(607066)
601 PATSOI CD BLOCK MN-07-006-016-007/60
(Moidangpok) 		2007006016NRG22090420220184131 03/03/2023 NONGMAITHEM SHANTIBALA DEVI 2007006016WL004612 NONGMAITHEM SHANTIBALA DEVI 00462 UCBA0000551 2510 2510 Processed 04/03/2023 9489947319 MRS NONGMAITHEM SHANTIBALA DEVI STATE BANK OF INDIA(508548)
602 PATSOI CD BLOCK MN-07-006-016-007/61-A
(Moidangpok) 		2007006016NRG22090420220184133 03/03/2023 YUMKHAIBAM BASANTI DEVI 2007006016WL004612 YUMKHAIBAM BASANTI DEVI 00462 UCBA0000551 2510 2510 Processed 04/03/2023 9489947326 YUMKHAIBAM BASANTI DEVI UCO BANK(607066)
603 PATSOI CD BLOCK MN-07-006-016-007/62
(Moidangpok) 		2007006016NRG22090420220184134 03/03/2023 YUMKHAIBAM BABUNI DEVI 2007006016WL004612 YUMKHAIBAM BABUNI DEVI 00462 UCBA0000551 251 251 Processed 04/03/2023 9489947327 YUMKLHAIBAM BABUNI DEVI UCO BANK(607066)
604 PATSOI CD BLOCK MN-07-006-016-007/68-A
(Moidangpok) 		2007006016NRG22090420220184142 03/03/2023 THANGJAM BABITA DEVI 2007006016WL004612 THANGJAM BABITA DEVI 00462 UCBA0000551 3012 3012 Processed 04/03/2023 9489947320 THANGJAM BABITA DEVI UCO BANK(607066)
605 PATSOI CD BLOCK MN-07-006-016-007/73
(Moidangpok) 		2007006016NRG22090420220184149 03/03/2023 MOIRANGMAYUM RENUBALA DEVI 2007006016WL004612 MOIRANGMAYUM RENUBALA DEVI 00462 UCBA0000551 2510 2510 Processed 04/03/2023 9489947332 MOIRANGMAYUM RENUBALA DEVI UCO BANK(607066)
606 PATSOI CD BLOCK MN-07-006-016-007/74
(Moidangpok) 		2007006016NRG22090420220184150 03/03/2023 MOIRANGMAYUM BALA DEVI 2007006016WL004612 MOIRANGMAYUM BALA DEVI 00462 UCBA0000551 251 251 Processed 04/03/2023 9489947323 MOIRANGMAYUM BALA DEVI UCO BANK(607066)
607 PATSOI CD BLOCK MN-07-006-016-007/75
(Moidangpok) 		2007006016NRG22090420220184151 03/03/2023 MOIRANGMAYUM INAOBI SINGH 2007006016WL004612 MOIRANGMAYUM INAOBI SINGH 00462 UCBA0000551 2510 2510 Processed 04/03/2023 9489947312 MOIRANGMAYUM INAOBI SINGH UCO BANK(607066)
608 PATSOI CD BLOCK MN-07-006-016-007/77
(Moidangpok) 		2007006016NRG22090420220184154 03/03/2023 KSHETRIMAYUM JINI DEVI 2007006016WL004612 KSHETRIMAYUM JINI DEVI 00462 UCBA0000551 2510 2510 Processed 04/03/2023 9489947329 KSHETRIMAYUM JINI DEVI UCO BANK(607066)
609 PATSOI CD BLOCK MN-07-006-016-007/78
(Moidangpok) 		2007006016NRG22090420220184156 03/03/2023 KSHETRIMAYUM ABHIRAM SINGH 2007006016WL004612 KSHETRIMAYUM ABHIRAM SINGH 00462 UCBA0000551 2510 2510 Processed 04/03/2023 9489947316 KSHETRIMAYUM ABHIRAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
610 PATSOI CD BLOCK MN-07-006-016-007/78-A
(Moidangpok) 		2007006016NRG22090420220184157 03/03/2023 KSHETRIMAYUM PARI SINGH 2007006016WL004612 KSHETRIMAYUM PARI SINGH 00462 UCBA0000551 2510 2510 Processed 04/03/2023 9489947313 KSHETRIMAYUM PARI SINGH BANK OF BARODA(606985)
611 PATSOI CD BLOCK MN-07-006-016-007/79
(Moidangpok) 		2007006016NRG22090420220184158 03/03/2023 KSHETRIMAYUM KUNDALEIMA DEVI 2007006016WL004612 KSHETRIMAYUM KUNDALEIMA DEVI 00462 UCBA0000551 2510 2510 Processed 04/03/2023 9489947325 KSHETRIMAYUM KUNDALEIMA DEVI UCO BANK(607066)
612 PATSOI CD BLOCK MN-07-006-016-007/86-A
(Moidangpok) 		2007006016NRG22090420220184165 03/03/2023 KHOMDRAM JAYENTA SINGH 2007006016WL004612 KHOMDRAM JAYENTA SINGH 00462 UCBA0000551 2510 2510 Processed 04/03/2023 9489947310 KHOMDRAM JAYANTA SINGH UCO BANK(607066)
613 PATSOI CD BLOCK MN-07-006-016-007/99
(Moidangpok) 		2007006016NRG22090420220184171 03/03/2023 LONGJAM MUHINDRO SINGH 2007006016WL004612 LONGJAM MUHINDRO SINGH 00462 UCBA0000551 2510 2510 Processed 04/03/2023 9489947321 LONGJAM MUNIDRO SINGH UCO BANK(607066)
614 PATSOI CD BLOCK MN-07-006-016-007/99-A
(Moidangpok) 		2007006016NRG22090420220184172 03/03/2023 LONGJAM SHYAMSUNDER SINGH 2007006016WL004612 LONGJAM SHYAMSUNDER SINGH 00462 UCBA0000551 2510 2510 Processed 04/03/2023 9489947328 LONGJAM SHYAMSUNDER SINGH MANIPUR RURAL BANK(607062)
SubTotal 89858 89858
Total 1203043 1203043

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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_030323APB_FTO_25129 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 320276
2 PATSOI CD BLOCK MN2007008_030323APB_FTO_25129 Canara Bank CNRB0017951 Imphal Manipur 59236
3 PATSOI CD BLOCK MN2007008_030323APB_FTO_25129 Indian Bank IDIB000I519 Imphal Branch 707569
4 PATSOI CD BLOCK MN2007008_030323APB_FTO_25129 Manipur Rural Bank PUNB0RRBMRB KHUMBONG 5522
5 PATSOI CD BLOCK MN2007008_030323APB_FTO_25129 Punjab & Sind Bank PSIB0000346 IMPHAL 20582
6 PATSOI CD BLOCK MN2007008_030323APB_FTO_25129 UCO Bank UCBA0000551 IMPHAL 89858

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