Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:49:52 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_280323APB_FTO_35034
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) 		2007006000NRG23021120220019770 28/03/2023 SANJENBAM KHAMBI LEIMA 2007006WL000255 SANJENBAM KHAMBI LEIMA 00045 BARB0YUREMB 1255 1255 Processed 29/03/2023 0259771780 SANJENBAM KHAMBI LEIMA BANK OF BARODA(606985)
2 PATSOI CD BLOCK MN-07-006-016-008/1
(Moidangpok) 		2007006000NRG23021120220019180 28/03/2023 LAISHRAM PAKPI DEVI 2007006WL000254 LAISHRAM PAKPI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772037 LAISHRAM PAKPI DEVI PUNJAB NATIONAL BANK(508568)
3 PATSOI CD BLOCK MN-07-006-016-008/10
(Moidangpok) 		2007006000NRG23021120220019184 28/03/2023 CHINGAKHAM LASHAMANI DEVI 2007006WL000254 CHINGAKHAM LASHAMANI DEVI 00045 BARB0YUREMB 753 753 Processed 30/03/2023 0259772042 MRS CHINGAKHAM LASHAMNI DEVI STATE BANK OF INDIA(508548)
4 PATSOI CD BLOCK MN-07-006-016-008/100
(Moidangpok) 		2007006000NRG23021120220019186 28/03/2023 MOIRANGTHEM BROJEN SINGH 2007006WL000254 MOIRANGTHEM BROJEN SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772019 MOIRANGTHEM BROJEN SINGH BANK OF BARODA(606985)
5 PATSOI CD BLOCK MN-07-006-016-008/101-A
(Moidangpok) 		2007006000NRG23021120220019189 28/03/2023 MOIRANGTHEM FERNANBOSS SINGH 2007006WL000254 MOIRANGTHEM FERNANBOSS SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772028 MOIRANGTHEM FERNANBOSS SINGH BANK OF BARODA(606985)
6 PATSOI CD BLOCK MN-07-006-016-008/102
(Moidangpok) 		2007006000NRG23021120220019191 28/03/2023 MOIRANGTHEM RASHI DEVI 2007006WL000254 MOIRANGTHEM RASHI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772043 MOIRANGTHEM RASHI DEVI BANK OF BARODA(606985)
7 PATSOI CD BLOCK MN-07-006-016-008/103
(Moidangpok) 		2007006000NRG23021120220019192 28/03/2023 MOIRANGTHEM MANAO SINGH 2007006WL000254 MOIRANGTHEM MANAO SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772034 MOIRANGTHEM MANAO SINGH BANK OF BARODA(606985)
8 PATSOI CD BLOCK MN-07-006-016-008/103-A
(Moidangpok) 		2007006000NRG23021120220019193 28/03/2023 MOIRANGTHEM TOMBI DEVI 2007006WL000254 MOIRANGTHEM TOMBI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772036 MOIRANGTHEM TOMBI DEVI BANK OF BARODA(606985)
9 PATSOI CD BLOCK MN-07-006-016-008/104
(Moidangpok) 		2007006000NRG23021120220019196 28/03/2023 MOIRANGTHEM MEMTHOI DEVI 2007006WL000254 MOIRANGTHEM MEMTHOI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772051 MOIRANGTHEM MEMTHOI DEVI BANK OF BARODA(606985)
10 PATSOI CD BLOCK MN-07-006-016-008/104
(Moidangpok) 		2007006000NRG23021120220019195 28/03/2023 MOIRANGTHEM MUHINDRO SINGH 2007006WL000254 MOIRANGTHEM MUHINDRO SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772053 MOIRANGTHEM MUHINDRO SINGH BANK OF BARODA(606985)
11 PATSOI CD BLOCK MN-07-006-016-008/104-A
(Moidangpok) 		2007006000NRG23021120220019197 28/03/2023 MOIRANGTHEM BUDDHA SINGH 2007006WL000254 MOIRANGTHEM BUDDHA SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772031 MOIRANGTHEM B SINGH BANK OF BARODA(606985)
12 PATSOI CD BLOCK MN-07-006-016-008/107
(Moidangpok) 		2007006000NRG23021120220019199 28/03/2023 HEIGRUJAM RAJARANI DEVI 2007006WL000254 HEIGRUJAM RAJARANI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772027 HEIGRUJAM RAJARANI DEVI BANK OF BARODA(606985)
13 PATSOI CD BLOCK MN-07-006-016-008/109
(Moidangpok) 		2007006000NRG23021120220019201 28/03/2023 KONTHOUJAM BINARANI DEVI 2007006WL000254 KONTHOUJAM BINARANI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772058 KONTHOUJAM BINARANI DEVI BANK OF BARODA(606985)
14 PATSOI CD BLOCK MN-07-006-016-008/11
(Moidangpok) 		2007006000NRG23021120220019203 28/03/2023 LAISHRAM DHEINABI DEVI 2007006WL000254 LAISHRAM DHEINABI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772047 LAISHRAM DHANYABI DEVI BANK OF BARODA(606985)
15 PATSOI CD BLOCK MN-07-006-016-008/111
(Moidangpok) 		2007006000NRG23021120220019206 28/03/2023 NAMEIRAKPAM MEMA DEVI 2007006WL000254 NAMEIRAKPAM MEMA DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772074 NAMEIRAKPAM MEMA DEVI CANARA BANK(508532)
16 PATSOI CD BLOCK MN-07-006-016-008/112
(Moidangpok) 		2007006000NRG23021120220019207 28/03/2023 NAMEIRAKPAM 2007006WL000254 NAMEIRAKPAM 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772064 NAMEIRAKPAM DARENDRA SINGH BANK OF BARODA(606985)
17 PATSOI CD BLOCK MN-07-006-016-008/119
(Moidangpok) 		2007006000NRG23021120220019214 28/03/2023 Wayengbam Ibemhal Devi 2007006WL000254 Wayengbam Ibemhal Devi 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259771776 WAYENBAM IBEMHAL DEVI BANK OF BARODA(606985)
18 PATSOI CD BLOCK MN-07-006-016-008/120
(Moidangpok) 		2007006000NRG23021120220019218 28/03/2023 Loitongbam Ruhiya Devi 2007006WL000254 Loitongbam Ruhiya Devi 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259771774 LOITONGBAM RUHIYA DEVI BANK OF BARODA(606985)
19 PATSOI CD BLOCK MN-07-006-016-008/121
(Moidangpok) 		2007006000NRG23021120220019219 28/03/2023 Khumanthem Memma Devi 2007006WL000254 Khumanthem Memma Devi 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259771777 KHUMANTHEM MEMA DEVI BANK OF BARODA(606985)
20 PATSOI CD BLOCK MN-07-006-016-008/122
(Moidangpok) 		2007006000NRG23021120220019220 28/03/2023 Leichombam Memcha Devi 2007006WL000254 Leichombam Memcha Devi 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259771772 LEICHOMBAM MEMCHA LEIMA BANK OF BARODA(606985)
21 PATSOI CD BLOCK MN-07-006-016-008/123
(Moidangpok) 		2007006000NRG23021120220019221 28/03/2023 Heigrujam Newton Singh 2007006WL000254 Heigrujam Newton Singh 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259771773 HEIGRUJAM NEWTON SINGH BANK OF BARODA(606985)
22 PATSOI CD BLOCK MN-07-006-016-008/126
(Moidangpok) 		2007006000NRG23021120220019224 28/03/2023 Laishram Babita Devi 2007006WL000254 Laishram Babita Devi 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772026 LAISHRAM BABITA DEVI BANK OF BARODA(606985)
23 PATSOI CD BLOCK MN-07-006-016-008/13
(Moidangpok) 		2007006000NRG23021120220019228 28/03/2023 KEITHELAKPAM KUNJABATI DEVI 2007006WL000254 KEITHELAKPAM KUNJABATI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772046 KEITHELLAKPAM KUNJABATI DEVI BANK OF BARODA(606985)
24 PATSOI CD BLOCK MN-07-006-016-008/131
(Moidangpok) 		2007006000NRG23021120220019232 28/03/2023 Chingkham Ranjan Singh 2007006WL000254 Chingkham Ranjan Singh 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772059 CHINGAKHAM R SINGH BANK OF BARODA(606985)
25 PATSOI CD BLOCK MN-07-006-016-008/132
(Moidangpok) 		2007006000NRG23021120220019233 28/03/2023 Leichombam Sanatombi Devi 2007006WL000254 Leichombam Sanatombi Devi 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772013 LEICHOMBAM SANATOMBI DEVI BANK OF BARODA(606985)
26 PATSOI CD BLOCK MN-07-006-016-008/133
(Moidangpok) 		2007006000NRG23021120220019234 28/03/2023 Leichombam Maipak Singh 2007006WL000254 Leichombam Maipak Singh 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772012 LEICHOMBAM MAIPAK SINGH BANK OF BARODA(606985)
27 PATSOI CD BLOCK MN-07-006-016-008/134
(Moidangpok) 		2007006000NRG23021120220019235 28/03/2023 Heigrujam Babitkumar Singh 2007006WL000254 Heigrujam Babitkumar Singh 00045 BARB0YUREMB 753 753 Processed 30/03/2023 0259771775 MR H BABIT KUMAR STATE BANK OF INDIA(508548)
28 PATSOI CD BLOCK MN-07-006-016-008/135
(Moidangpok) 		2007006000NRG23021120220019236 28/03/2023 Kolom Debala Devi 2007006WL000254 Kolom Debala Devi 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259771779 Kolom Debala Devi PUNJAB NATIONAL BANK(508568)
29 PATSOI CD BLOCK MN-07-006-016-008/136
(Moidangpok) 		2007006000NRG23021120220019237 28/03/2023 Wayengbam Manitomba Singh 2007006WL000254 Wayengbam Manitomba Singh 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772078 WAYENBAM MANITOMBA SINGH BANK OF BARODA(606985)
30 PATSOI CD BLOCK MN-07-006-016-008/15-A
(Moidangpok) 		2007006000NRG23021120220019252 28/03/2023 L. Bikramjit Singh 2007006WL000254 L. Bikramjit Singh 00045 BARB0YUREMB 1255 1255 Processed 29/03/2023 0259771778 LAISHRAM BIKRAMJIT SINGH BANK OF BARODA(606985)
31 PATSOI CD BLOCK MN-07-006-016-008/15-A
(Moidangpok) 		2007006000NRG23021120220019251 28/03/2023 LAISHRAM NGANGBI DEVI 2007006WL000254 LAISHRAM NGANGBI DEVI 00045 BARB0YUREMB 1255 1255 Processed 29/03/2023 0259772023 LAISHRAM NGANGBI DEVI BANK OF BARODA(606985)
32 PATSOI CD BLOCK MN-07-006-016-008/18
(Moidangpok) 		2007006000NRG23021120220019253 28/03/2023 LEICHOMBAM IRABOT SINGH 2007006WL000254 LEICHOMBAM IRABOT SINGH 00045 BARB0YUREMB 753 753 Processed 30/03/2023 0259772029 MR LEICHOMBAM IRABOT SINGH STATE BANK OF INDIA(508548)
33 PATSOI CD BLOCK MN-07-006-016-008/2-A
(Moidangpok) 		2007006000NRG23021120220019255 28/03/2023 LAISHRAM NOREN SINGH 2007006WL000254 LAISHRAM NOREN SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772077 LAISHRAM NOREN SINGH PUNJAB NATIONAL BANK(508568)
34 PATSOI CD BLOCK MN-07-006-016-008/2-B
(Moidangpok) 		2007006000NRG23021120220019257 28/03/2023 LAISHRAM KANON DEVI 2007006WL000254 LAISHRAM KANON DEVI 00045 BARB0YUREMB 502 502 Processed 29/03/2023 0259772076 LAISHRAM KANON DEVI BANK OF BARODA(606985)
35 PATSOI CD BLOCK MN-07-006-016-008/2-B
(Moidangpok) 		2007006000NRG23021120220019256 28/03/2023 LAISHRAM SHARAT SINGH 2007006WL000254 LAISHRAM SHARAT SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772072 LAISHRAM SHARAT SINGH CANARA BANK(508532)
36 PATSOI CD BLOCK MN-07-006-016-008/20
(Moidangpok) 		2007006000NRG23021120220019259 28/03/2023 LEICHOMBAM BOKUNJAO SINGH 2007006WL000254 LEICHOMBAM BOKUNJAO SINGH 00045 BARB0YUREMB 1255 1255 Processed 29/03/2023 0259772054 LEICHOMBAM BOKUNJAO SINGH BANK OF BARODA(606985)
37 PATSOI CD BLOCK MN-07-006-016-008/20
(Moidangpok) 		2007006000NRG23021120220019258 28/03/2023 LEICHOMBAM HEMAPATI DEVI 2007006WL000254 LEICHOMBAM HEMAPATI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772033 LEICHOMBAM HEMABATI DEVI BANK OF BARODA(606985)
38 PATSOI CD BLOCK MN-07-006-016-008/21
(Moidangpok) 		2007006000NRG23021120220019260 28/03/2023 LEICHOMBAM LEIRENJAO SINGH 2007006WL000254 LEICHOMBAM LEIRENJAO SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772021 LEICHOMBAM LEIRENJAO SINGH MANIPUR RURAL BANK(607062)
39 PATSOI CD BLOCK MN-07-006-016-008/23
(Moidangpok) 		2007006000NRG23021120220019262 28/03/2023 LEICHOMBAM BOBO SINGH 2007006WL000254 LEICHOMBAM BOBO SINGH 00045 BARB0YUREMB 1255 1255 Processed 29/03/2023 0259772015 LEICHOMBAM BOBO SINGH MANIPUR RURAL BANK(607062)
40 PATSOI CD BLOCK MN-07-006-016-008/24
(Moidangpok) 		2007006000NRG23021120220019263 28/03/2023 LEICHOMBAM THOIBA SINGH 2007006WL000254 LEICHOMBAM THOIBA SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772018 LEICHOMBAM THOIBA SINGH BANK OF BARODA(606985)
41 PATSOI CD BLOCK MN-07-006-016-008/25
(Moidangpok) 		2007006000NRG23021120220019264 28/03/2023 MAYENGBAM AHANJAO SINGH 2007006WL000254 MAYENGBAM AHANJAO SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772017 MAYNGBAM AHNJAO SINGH CANARA BANK(508532)
42 PATSOI CD BLOCK MN-07-006-016-008/26
(Moidangpok) 		2007006000NRG23021120220019265 28/03/2023 MOIRANGMAYUM TOMBI DEVI 2007006WL000254 MOIRANGMAYUM TOMBI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772020 MOIRANGMAYUM TOMBI DEVI BANK OF BARODA(606985)
43 PATSOI CD BLOCK MN-07-006-016-008/3
(Moidangpok) 		2007006000NRG23021120220019269 28/03/2023 THOKCHOM DEVALA DEVI 2007006WL000254 THOKCHOM DEVALA DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772070 THOKCHOM DEBALA DEVI BANK OF BARODA(606985)
44 PATSOI CD BLOCK MN-07-006-016-008/3-B
(Moidangpok) 		2007006000NRG23021120220019271 28/03/2023 KONTHOUJAM SUMILA DEVI 2007006WL000254 KONTHOUJAM SUMILA DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772065 KONTHOUJAM SUMILA DEVI PUNJAB NATIONAL BANK(508568)
45 PATSOI CD BLOCK MN-07-006-016-008/30-A
(Moidangpok) 		2007006000NRG23021120220019273 28/03/2023 LEICHOMBAM IBEMCHA DEVI 2007006WL000254 LEICHOMBAM IBEMCHA DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772030 LEICHOMBAM IBEMCHA DEVI BANK OF BARODA(606985)
46 PATSOI CD BLOCK MN-07-006-016-008/33-A
(Moidangpok) 		2007006000NRG23021120220019279 28/03/2023 CHINGAKHAM SUNITA DEVI 2007006WL000254 CHINGAKHAM SUNITA DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259771770 CHINGAKHAM SUNITA DEVI BANK OF BARODA(606985)
47 PATSOI CD BLOCK MN-07-006-016-008/34
(Moidangpok) 		2007006000NRG23021120220019281 28/03/2023 OINAM INGOCHA SINGH 2007006WL000254 OINAM INGOCHA SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772060 OINAM INGOCHA SINGH BANK OF BARODA(606985)
48 PATSOI CD BLOCK MN-07-006-016-008/35-A
(Moidangpok) 		2007006000NRG23021120220019283 28/03/2023 OINAM MANAOBI SINGH 2007006WL000254 OINAM MANAOBI SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772062 OINAM MANAOBI SINGH CANARA BANK(508532)
49 PATSOI CD BLOCK MN-07-006-016-008/38-A
(Moidangpok) 		2007006000NRG23021120220019289 28/03/2023 OINAM DHANABIR SINGH 2007006WL000254 OINAM DHANABIR SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772080 OINAM DHANABIR SINGH BANK OF BARODA(606985)
50 PATSOI CD BLOCK MN-07-006-016-008/4
(Moidangpok) 		2007006000NRG23021120220019291 28/03/2023 LAIRENJAM KHOIBI DEVI 2007006WL000254 LAIRENJAM KHOIBI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772022 LAIRENJAM KHOIBI DEVI BANK OF BARODA(606985)
51 PATSOI CD BLOCK MN-07-006-016-008/4-A
(Moidangpok) 		2007006000NRG23021120220019292 28/03/2023 LAIRENJAM CHAOBA DEVI 2007006WL000254 LAIRENJAM CHAOBA DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772016 LAIRENJAM CHAOBA DEVI BANK OF BARODA(606985)
52 PATSOI CD BLOCK MN-07-006-016-008/43
(Moidangpok) 		2007006000NRG23021120220019296 28/03/2023 O. DINESH SINGH 2007006WL000254 O. DINESH SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772040 OINAM DINESH SINGH BANK OF BARODA(606985)
53 PATSOI CD BLOCK MN-07-006-016-008/46
(Moidangpok) 		2007006000NRG23021120220019302 28/03/2023 CHINGAKHAM NUNGSITON DEVI 2007006WL000254 CHINGAKHAM NUNGSITON DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772067 CHINGAKHAM NUNGSHITHOI DEVI BANK OF BARODA(606985)
54 PATSOI CD BLOCK MN-07-006-016-008/47-A
(Moidangpok) 		2007006000NRG23021120220019305 28/03/2023 LEICHOMBAM SHARAT SINGH 2007006WL000254 LEICHOMBAM SHARAT SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772071 LEICHOMBAM SHARAT SINGH BANK OF BARODA(606985)
55 PATSOI CD BLOCK MN-07-006-016-008/49-A
(Moidangpok) 		2007006000NRG23021120220019310 28/03/2023 WAYENBAM BINARANI DEVI 2007006WL000254 WAYENBAM BINARANI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772066 WAYENBAM BINARANI DEVI BANK OF BARODA(606985)
56 PATSOI CD BLOCK MN-07-006-016-008/5-B
(Moidangpok) 		2007006000NRG23021120220019313 28/03/2023 LAIRENJAM MEMTON DEVI 2007006WL000254 LAIRENJAM MEMTON DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772050 THOUCHOM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
57 PATSOI CD BLOCK MN-07-006-016-008/5-C
(Moidangpok) 		2007006000NRG23021120220019314 28/03/2023 LAIRENJAM NGANBI DEVI 2007006WL000254 LAIRENJAM NGANBI DEVI 00045 BARB0YUREMB 1255 1255 Processed 29/03/2023 0259772045 LAIRENJAM NGANBI DEVI BANK OF BARODA(606985)
58 PATSOI CD BLOCK MN-07-006-016-008/53
(Moidangpok) 		2007006000NRG23021120220019317 28/03/2023 LEICHOMBAM GOPAL SINGH 2007006WL000254 LEICHOMBAM GOPAL SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772061 LEICHOMBAM GOPAL SINGH BANK OF BARODA(606985)
59 PATSOI CD BLOCK MN-07-006-016-008/60
(Moidangpok) 		2007006000NRG23021120220019321 28/03/2023 WAYENBAM SANATOMBI DEVI 2007006WL000254 WAYENBAM SANATOMBI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772049 WAYENBAM SANATOMBI DEVI BANK OF BARODA(606985)
60 PATSOI CD BLOCK MN-07-006-016-008/61
(Moidangpok) 		2007006000NRG23021120220019322 28/03/2023 WAYENBAM JAMUNA DEVI 2007006WL000254 WAYENBAM JAMUNA DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772068 WAYENGBAM JAMUNA DEVI CANARA BANK(508532)
61 PATSOI CD BLOCK MN-07-006-016-008/62
(Moidangpok) 		2007006000NRG23021120220019323 28/03/2023 WAYENBAM HEMABATI DEVI 2007006WL000254 WAYENBAM HEMABATI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772075 WAYENBAM HEMABANTI DEVI BANK OF BARODA(606985)
62 PATSOI CD BLOCK MN-07-006-016-008/62-B
(Moidangpok) 		2007006000NRG23021120220019325 28/03/2023 WAYENBAM RANJIT SINGH 2007006WL000254 WAYENBAM RANJIT SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772063 WAYENBAM RANJIT SINGH BANK OF BARODA(606985)
63 PATSOI CD BLOCK MN-07-006-016-008/62-C
(Moidangpok) 		2007006000NRG23021120220019326 28/03/2023 WAYENBAM ROMILADEVI 2007006WL000254 WAYENBAM ROMILADEVI 00045 BARB0YUREMB 1004 1004 Processed 29/03/2023 0259772073 WAYENBAM ROMILA DEVI BANK OF BARODA(606985)
64 PATSOI CD BLOCK MN-07-006-016-008/63
(Moidangpok) 		2007006000NRG23021120220019327 28/03/2023 WAYENBAM IBECHA DEVI 2007006WL000254 WAYENBAM IBECHA DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772081 WAYENBAM IBECHA DEVI BANK OF BARODA(606985)
65 PATSOI CD BLOCK MN-07-006-016-008/66
(Moidangpok) 		2007006000NRG23021120220019328 28/03/2023 LAISHRAM SANDHYAPATI DEVI 2007006WL000254 LAISHRAM SANDHYAPATI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772032 LAISHRAM SANDHYAPATI DEVI BANK OF BARODA(606985)
66 PATSOI CD BLOCK MN-07-006-016-008/71-A
(Moidangpok) 		2007006000NRG23021120220019342 28/03/2023 NGAIRANGBAM IBENI DEVI 2007006WL000254 NGAIRANGBAM IBENI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772035 NGAIRANGBAM IBENI DEVI PUNJAB & SIND BANK(607087)
67 PATSOI CD BLOCK MN-07-006-016-008/71-C
(Moidangpok) 		2007006000NRG23021120220019344 28/03/2023 NGAIRANGBAM KALACHAND SINGH 2007006WL000254 NGAIRANGBAM KALACHAND SINGH 00045 BARB0YUREMB 753 753 Processed 30/03/2023 0259772039 MR NGAIRANGBAM KALACHAND SINGH STATE BANK OF INDIA(508548)
68 PATSOI CD BLOCK MN-07-006-016-008/75
(Moidangpok) 		2007006000NRG23021120220019350 28/03/2023 BRAJABASHIMAYUM SOROJINI DEVI 2007006WL000254 BRAJABASHIMAYUM SOROJINI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772014 BHAJABASHIMAYUM SOROJINI DEVI BANK OF BARODA(606985)
69 PATSOI CD BLOCK MN-07-006-016-008/76-A
(Moidangpok) 		2007006000NRG23021120220019352 28/03/2023 CHINGAKHAM TAMA DEVI 2007006WL000254 CHINGAKHAM TAMA DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772055 CHINGAKHAM TAMA DEVI BANK OF BARODA(606985)
70 PATSOI CD BLOCK MN-07-006-016-008/77
(Moidangpok) 		2007006000NRG23021120220019353 28/03/2023 CHINGAKHAM IBEMCHA DEVI 2007006WL000254 CHINGAKHAM IBEMCHA DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772056 CHINGAKHAM IBEMCHA DEVI BANK OF BARODA(606985)
71 PATSOI CD BLOCK MN-07-006-016-008/78
(Moidangpok) 		2007006000NRG23021120220019354 28/03/2023 CHINGAKHAM BABUNI DEVI 2007006WL000254 CHINGAKHAM BABUNI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772057 CHINGAKHAM BABUNI DEVI BANK OF BARODA(606985)
72 PATSOI CD BLOCK MN-07-006-016-008/79
(Moidangpok) 		2007006000NRG23021120220019355 28/03/2023 THOKCHOM SUBADHANI DEVI 2007006WL000254 THOKCHOM SUBADHANI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772079 THOKCHOM S DEVI BANK OF BARODA(606985)
73 PATSOI CD BLOCK MN-07-006-016-008/82-A
(Moidangpok) 		2007006000NRG23021120220019359 28/03/2023 WAYENBAM THOIBI DEVI 2007006WL000254 WAYENBAM THOIBI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772069 WAYENBAM THOIBI DEVI BANK OF BARODA(606985)
74 PATSOI CD BLOCK MN-07-006-016-008/82-B
(Moidangpok) 		2007006000NRG23021120220019360 28/03/2023 SOIBAM NAOTOMBI DEVI 2007006WL000254 SOIBAM NAOTOMBI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259771771 SOIBAM INAOTON DEVI BANK OF BARODA(606985)
75 PATSOI CD BLOCK MN-07-006-016-008/87
(Moidangpok) 		2007006000NRG23021120220019365 28/03/2023 LEICHOMBAM THOIBI DEVI 2007006WL000254 LEICHOMBAM THOIBI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772041 LEICHOMBAM THOIBI DEVI BANK OF BARODA(606985)
76 PATSOI CD BLOCK MN-07-006-016-008/88-A
(Moidangpok) 		2007006000NRG23021120220019367 28/03/2023 LEICHOMBAM HENARY SINGH 2007006WL000254 LEICHOMBAM HENARY SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772048 LEICHOMBAM HENARY SINGH BANK OF BARODA(606985)
77 PATSOI CD BLOCK MN-07-006-016-008/89
(Moidangpok) 		2007006000NRG23021120220019368 28/03/2023 LEICHOMBAM MANGLEM SINGH 2007006WL000254 LEICHOMBAM MANGLEM SINGH 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772044 LEICHOMBAM MANGLEM SINGH PUNJAB & SIND BANK(607087)
78 PATSOI CD BLOCK MN-07-006-016-008/9
(Moidangpok) 		2007006000NRG23021120220019369 28/03/2023 KONTHOUJAM MANGALLEI DEVI 2007006WL000254 KONTHOUJAM MANGALLEI DEVI 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259772038 KONTHOUJAM MANGALLEI DEVI BANK OF BARODA(606985)
79 PATSOI CD BLOCK MN-07-006-016-008/92
(Moidangpok) 		2007006000NRG23021120220019372 28/03/2023 HEIGRUJAM REMINI DEVI 2007006WL000254 HEIGRUJAM REMINI DEVI 00045 BARB0YUREMB 502 502 Processed 29/03/2023 0259772025 HEIGRUJAM REMINI DEVI BANK OF BARODA(606985)
80 PATSOI CD BLOCK MN-07-006-016-008/97
(Moidangpok) 		2007006000NRG23021120220019374 28/03/2023 HEIGRUJAM IBENI DEVI 2007006WL000254 HEIGRUJAM IBENI DEVI 00045 BARB0YUREMB 502 502 Processed 29/03/2023 0259772024 HEIGRUJAM IBENI DEVI BANK OF BARODA(606985)
81 PATSOI CD BLOCK MN-07-006-016-008/99-A
(Moidangpok) 		2007006000NRG23021120220019377 28/03/2023 HEIGRUJAM GITANJALI DEVI 2007006WL000254 HEIGRUJAM GITANJALI DEVI 00045 BARB0YUREMB 502 502 Processed 29/03/2023 0259772052 HEIGRUJAM GITANJALI DEVI BANK OF BARODA(606985)
SubTotal 63252 63252
82 PATSOI CD BLOCK MN-07-006-016-007/108
(Moidangpok) 		2007006000NRG23301020220017279 28/03/2023 OINAM TILLO DEVI 2007006WL000243 OINAM TILLO DEVI 00078 CNRB0017951 502 502 Processed 29/03/2023 0259771963 OINAM TILO DEVI UCO BANK(607066)
83 PATSOI CD BLOCK MN-07-006-016-007/109
(Moidangpok) 		2007006000NRG23301020220017282 28/03/2023 OINAM GOMTI DEVI 2007006WL000243 OINAM GOMTI DEVI 00078 CNRB0017951 1255 1255 Processed 29/03/2023 0259771961 OINAM GOMTI DEVI UCO BANK(607066)
84 PATSOI CD BLOCK MN-07-006-016-007/116
(Moidangpok) 		2007006000NRG23301020220017288 28/03/2023 Chungkham Ponam Devi 2007006WL000243 Chungkham Ponam Devi 00078 CNRB0017951 502 502 Processed 29/03/2023 0259771968 CHUNGKHAM PONAM DEVI UCO BANK(607066)
85 PATSOI CD BLOCK MN-07-006-016-007/134
(Moidangpok) 		2007006000NRG23301020220017306 28/03/2023 NAOTAM ELIZA DEVI 2007006WL000243 NAOTAM ELIZA DEVI 00078 CNRB0017951 1255 1255 Processed 30/03/2023 0259771970 MRS NAOTAM ELIZA DEVI STATE BANK OF INDIA(508548)
86 PATSOI CD BLOCK MN-07-006-016-007/135
(Moidangpok) 		2007006000NRG23301020220017307 28/03/2023 Thangjam Bungcha Singh 2007006WL000243 Thangjam Bungcha Singh 00078 CNRB0017951 1255 1255 Processed 29/03/2023 0259771959 THANGJAM BUNGCHA SINGH UCO BANK(607066)
87 PATSOI CD BLOCK MN-07-006-016-007/16
(Moidangpok) 		2007006000NRG23021120220019133 28/03/2023 Chabungbam Ahanbi Devi 2007006WL000254 Chabungbam Ahanbi Devi 00078 CNRB0017951 502 502 Processed 29/03/2023 0259771972 CHABUNGBAM AHANBI DEVI UCO BANK(607066)
88 PATSOI CD BLOCK MN-07-006-016-007/38
(Moidangpok) 		2007006000NRG23021120220019153 28/03/2023 IRENGBAM BIMOLA DEVI 2007006WL000254 IRENGBAM BIMOLA DEVI 00078 CNRB0017951 502 502 Processed 29/03/2023 0259771958 IRENGBAM BIMOLA DEVI UCO BANK(607066)
89 PATSOI CD BLOCK MN-07-006-016-007/39
(Moidangpok) 		2007006000NRG23021120220019154 28/03/2023 IRENGBAM BABITA DEVI 2007006WL000254 IRENGBAM BABITA DEVI 00078 CNRB0017951 1255 1255 Processed 29/03/2023 0259771974 IRENGBAM BABITA DEVI UCO BANK(607066)
90 PATSOI CD BLOCK MN-07-006-016-007/49-B
(Moidangpok) 		2007006000NRG23021120220019165 28/03/2023 IRENGBAM SANJEETA DEVI 2007006WL000254 IRENGBAM SANJEETA DEVI 00078 CNRB0017951 1255 1255 Processed 30/03/2023 0259771973 MRS IRENGBAM SANJEETA DEVI STATE BANK OF INDIA(508548)
91 PATSOI CD BLOCK MN-07-006-016-007/50-A
(Moidangpok) 		2007006000NRG23021120220019168 28/03/2023 IRENGBAM MANGLEMBI DEVI 2007006WL000254 IRENGBAM MANGLEMBI DEVI 00078 CNRB0017951 1255 1255 Processed 29/03/2023 0259771971 IRENGBAM MANGLEMBI DEVI BANK OF BARODA(606985)
92 PATSOI CD BLOCK MN-07-006-016-007/51
(Moidangpok) 		2007006000NRG23021120220019170 28/03/2023 IRENGBAM BINOY SINGH 2007006WL000254 IRENGBAM BINOY SINGH 00078 CNRB0017951 1255 1255 Processed 29/03/2023 0259771965 IRENGBAM BINOY SINGH MANIPUR RURAL BANK(607062)
93 PATSOI CD BLOCK MN-07-006-016-007/59
(Moidangpok) 		2007006000NRG23021120220019175 28/03/2023 OINAM DHABALI DEVI 2007006WL000254 OINAM DHABALI DEVI 00078 CNRB0017951 1255 1255 Processed 29/03/2023 0259771964 OINAM DABALLEI DEVI UCO BANK(607066)
94 PATSOI CD BLOCK MN-07-006-016-007/67-A
(Moidangpok) 		2007006000NRG23301020220017318 28/03/2023 THANGJAM GEETA DEVI 2007006WL000243 THANGJAM GEETA DEVI 00078 CNRB0017951 1255 1255 Processed 29/03/2023 0259771962 THANGJAM GEETA DEVI BANK OF BARODA(606985)
95 PATSOI CD BLOCK MN-07-006-016-007/68
(Moidangpok) 		2007006000NRG23301020220017319 28/03/2023 THANGJAM MODHUMANGOL SINGH 2007006WL000243 THANGJAM MODHUMANGOL SINGH 00078 CNRB0017951 1255 1255 Processed 29/03/2023 0259771969 THANGJAM MADHUMANGOL SINGH UCO BANK(607066)
96 PATSOI CD BLOCK MN-07-006-016-007/70
(Moidangpok) 		2007006000NRG23301020220017321 28/03/2023 THANGJAM IBEMCHA DEVI 2007006WL000243 THANGJAM IBEMCHA DEVI 00078 CNRB0017951 1255 1255 Processed 29/03/2023 0259771967 THANGJAM IBEMCHA DEVI UCO BANK(607066)
97 PATSOI CD BLOCK MN-07-006-016-007/70-A
(Moidangpok) 		2007006000NRG23301020220017322 28/03/2023 THANGJAM IBESANA DEVI 2007006WL000243 THANGJAM IBESANA DEVI 00078 CNRB0017951 1255 1255 Processed 29/03/2023 0259771960 THANGJAM IBECHA DEVI UCO BANK(607066)
98 PATSOI CD BLOCK MN-07-006-016-008/116
(Moidangpok) 		2007006000NRG23021120220019211 28/03/2023 Polem Lamani Devi 2007006WL000254 Polem Lamani Devi 00078 CNRB0017951 753 753 Processed 29/03/2023 0259771966 POLEM LAMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17821 17821
99 PATSOI CD BLOCK MN-07-006-016-001/1-B
(Moidangpok) 		2007006000NRG23021120220019380 28/03/2023 NAOREM LOIDANG DEVI 2007006WL000255 NAOREM LOIDANG DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771869 NAOREM LOIDANG PUNJAB & SIND BANK(607087)
100 PATSOI CD BLOCK MN-07-006-016-001/100
(Moidangpok) 		2007006000NRG23021120220019383 28/03/2023 YENGKHOM KUNJABI DEVI 2007006WL000255 YENGKHOM KUNJABI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771945 Mr. YENGKHOM KUNJABI LEIMA INDIAN BANK(607105)
101 PATSOI CD BLOCK MN-07-006-016-001/100-C
(Moidangpok) 		2007006000NRG23021120220019386 28/03/2023 YENGKHOM CHIKLENSANA MEITEI 2007006WL000255 YENGKHOM CHIKLENSANA MEITEI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771903 Mr. YENGKHOM CHINGLEN MEITEI INDIAN BANK(607105)
102 PATSOI CD BLOCK MN-07-006-016-001/102
(Moidangpok) 		2007006000NRG23021120220019387 28/03/2023 THOKCHOM MANILEIMA DEVI 2007006WL000255 THOKCHOM MANILEIMA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771880 THOKCHOM MANI LEIMA BANK OF BARODA(606985)
103 PATSOI CD BLOCK MN-07-006-016-001/105
(Moidangpok) 		2007006000NRG23021120220019390 28/03/2023 TH KUMUDINI DEVI 2007006WL000255 TH KUMUDINI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771912 Mrs. THANGJAM KUMUDINI DEVI INDIAN BANK(607105)
104 PATSOI CD BLOCK MN-07-006-016-001/106
(Moidangpok) 		2007006000NRG23021120220019391 28/03/2023 YENGKHOM KHOMDONBI DEVI 2007006WL000255 YENGKHOM KHOMDONBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771916 Mrs. YENGKHOM KHOMDONBI DEVI INDIAN BANK(607105)
105 PATSOI CD BLOCK MN-07-006-016-001/110
(Moidangpok) 		2007006000NRG23021120220019396 28/03/2023 KHOMDRAM IBECHA DEVI 2007006WL000255 KHOMDRAM IBECHA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771881 KHOMDRAM IBECHA PUNJAB & SIND BANK(607087)
106 PATSOI CD BLOCK MN-07-006-016-001/112
(Moidangpok) 		2007006000NRG23021120220019397 28/03/2023 Irom Romen Singh 2007006WL000255 Irom Romen Singh 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771935 IROM ROMEN SINGH PUNJAB & SIND BANK(607087)
107 PATSOI CD BLOCK MN-07-006-016-001/12
(Moidangpok) 		2007006000NRG23021120220019406 28/03/2023 TH. BASANTI DEVI 2007006WL000255 TH. BASANTI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771879 THANGJAM O BASANTI DEVI PUNJAB & SIND BANK(607087)
108 PATSOI CD BLOCK MN-07-006-016-001/120
(Moidangpok) 		2007006000NRG23021120220019407 28/03/2023 Wangkhem Amuyaima Singh 2007006WL000255 Wangkhem Amuyaima Singh 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771944 Mr. WANGKHEM AMUYAIMA SINGH INDIAN BANK(607105)
109 PATSOI CD BLOCK MN-07-006-016-001/120-A
(Moidangpok) 		2007006000NRG23021120220019408 28/03/2023 WANGKHEM SANATOMBA SINGH 2007006WL000255 WANGKHEM SANATOMBA SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771931 Mr. WANGKHEM SANATOMBA SINGH INDIAN BANK(607105)
110 PATSOI CD BLOCK MN-07-006-016-001/121
(Moidangpok) 		2007006000NRG23021120220019409 28/03/2023 OINAM SANATOMBI DEVI 2007006WL000255 OINAM SANATOMBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771907 Mrs. OINAM SANATOMBI DEVI INDIAN BANK(607105)
111 PATSOI CD BLOCK MN-07-006-016-001/122
(Moidangpok) 		2007006000NRG23021120220019410 28/03/2023 OINAM GIRANI DEVI 2007006WL000255 OINAM GIRANI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771905 OINAM GIRANI SINGH PUNJAB & SIND BANK(607087)
112 PATSOI CD BLOCK MN-07-006-016-001/122-A
(Moidangpok) 		2007006000NRG23021120220019411 28/03/2023 OINAM ARUNKUMAR SINGH 2007006WL000255 OINAM ARUNKUMAR SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771928 Mr. OINAM ARUNKUMAR SINGH INDIAN BANK(607105)
113 PATSOI CD BLOCK MN-07-006-016-001/123
(Moidangpok) 		2007006000NRG23021120220019412 28/03/2023 KHUNDRAKPAM ATHOI DEVI 2007006WL000255 KHUNDRAKPAM ATHOI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771920 Mrs. KHUNDRAKPAM ATHOI DEVI INDIAN BANK(607105)
114 PATSOI CD BLOCK MN-07-006-016-001/124
(Moidangpok) 		2007006000NRG23021120220019414 28/03/2023 MOIRANGTHEM TEMBI DEVI 2007006WL000255 MOIRANGTHEM TEMBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771904 Mrs. MOIRANGTHEM TEMBI DEVI INDIAN BANK(607105)
115 PATSOI CD BLOCK MN-07-006-016-001/125
(Moidangpok) 		2007006000NRG23021120220019415 28/03/2023 MOIRANGTHEM PRIYASHAKHI DEVI 2007006WL000255 MOIRANGTHEM PRIYASHAKHI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771872 Mrs. MOIRANGTHEM PRIYOSHAKHI DEVI INDIAN BANK(607105)
116 PATSOI CD BLOCK MN-07-006-016-001/126
(Moidangpok) 		2007006000NRG23021120220019417 28/03/2023 MOIRANGTHEM CHONJON DEVI 2007006WL000255 MOIRANGTHEM CHONJON DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771925 Mrs. MOIRANGTHEM CHONJON DEVI INDIAN BANK(607105)
117 PATSOI CD BLOCK MN-07-006-016-001/128
(Moidangpok) 		2007006000NRG23021120220019419 28/03/2023 MOIRANGTHEM KEBI DEVI 2007006WL000255 MOIRANGTHEM KEBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771870 MOIRANGTHEM O KEBI DEVI PUNJAB & SIND BANK(607087)
118 PATSOI CD BLOCK MN-07-006-016-001/13
(Moidangpok) 		2007006000NRG23021120220019421 28/03/2023 LONGJAM BALA DEVI 2007006WL000255 LONGJAM BALA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771891 Mrs. LONGJAM BALA DEVI INDIAN BANK(607105)
119 PATSOI CD BLOCK MN-07-006-016-001/130
(Moidangpok) 		2007006000NRG23021120220019423 28/03/2023 MOIRANGTHEM KHAMNU DEVI 2007006WL000255 MOIRANGTHEM KHAMNU DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771871 Mrs. MOIRANGTHEM KHAMNU DEVI INDIAN BANK(607105)
120 PATSOI CD BLOCK MN-07-006-016-001/131
(Moidangpok) 		2007006000NRG23021120220019424 28/03/2023 MOIRANGTHEM NARENDRA SINGH 2007006WL000255 MOIRANGTHEM NARENDRA SINGH 00176 IDIB000I519 753 753 Processed 30/03/2023 0259771929 MR MAISNAM NARENDRAJIT SINGH STATE BANK OF INDIA(508548)
121 PATSOI CD BLOCK MN-07-006-016-001/132
(Moidangpok) 		2007006000NRG23021120220019425 28/03/2023 MOIRANGTHEM MEDHAPATI DEVI 2007006WL000255 MOIRANGTHEM MEDHAPATI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771884 Mrs. MAISNAM MEDHABATI DEVI INDIAN BANK(607105)
122 PATSOI CD BLOCK MN-07-006-016-001/133-A
(Moidangpok) 		2007006000NRG23021120220019427 28/03/2023 HEIGRUJAM BABURAM SINGH 2007006WL000255 HEIGRUJAM BABURAM SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771934 Mr. HEIGRUJAM BABURAM SINGH INDIAN BANK(607105)
123 PATSOI CD BLOCK MN-07-006-016-001/134
(Moidangpok) 		2007006000NRG23021120220019428 28/03/2023 HEIGRUJAM AMUBI DEVI 2007006WL000255 HEIGRUJAM AMUBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771887 Mrs. HEIGRUJAM AMUBI DEVI INDIAN BANK(607105)
124 PATSOI CD BLOCK MN-07-006-016-001/135
(Moidangpok) 		2007006000NRG23021120220019429 28/03/2023 HEIGRUJAM TOMBI DEVI 2007006WL000255 HEIGRUJAM TOMBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771873 Mrs. HEIGRUJAM TOMBI DEVI INDIAN BANK(607105)
125 PATSOI CD BLOCK MN-07-006-016-001/136
(Moidangpok) 		2007006000NRG23021120220019430 28/03/2023 HEIGRUJAM KADAM DEVI 2007006WL000255 HEIGRUJAM KADAM DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771902 HEIGRUJAM KADAN PUNJAB & SIND BANK(607087)
126 PATSOI CD BLOCK MN-07-006-016-001/137
(Moidangpok) 		2007006000NRG23021120220019431 28/03/2023 MUTUM YAIMA SINGH 2007006WL000255 MUTUM YAIMA SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771909 Mr. MUTUM YAIMA SINGH INDIAN BANK(607105)
127 PATSOI CD BLOCK MN-07-006-016-001/139
(Moidangpok) 		2007006000NRG23021120220019432 28/03/2023 LAISHRAM KEINATON DEVI 2007006WL000255 LAISHRAM KEINATON DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771927 LAISHRAM ONGBI KEINATON PUNJAB & SIND BANK(607087)
128 PATSOI CD BLOCK MN-07-006-016-001/14
(Moidangpok) 		2007006000NRG23021120220019433 28/03/2023 THANGJAM SHARAT SINGH 2007006WL000255 THANGJAM SHARAT SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771866 Mr. THANGJAM SHARAT SINGH INDIAN BANK(607105)
129 PATSOI CD BLOCK MN-07-006-016-001/14-A
(Moidangpok) 		2007006000NRG23021120220019434 28/03/2023 THANGJAM MANBI SINGH 2007006WL000255 THANGJAM MANBI SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771784 Mrs. POTSANGBAM MANBI DEVI INDIAN BANK(607105)
130 PATSOI CD BLOCK MN-07-006-016-001/140-A
(Moidangpok) 		2007006000NRG23021120220019436 28/03/2023 KONJENGBAM SANJOY SINGH 2007006WL000255 KONJENGBAM SANJOY SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771940 Mr. KONJENGBAM SANJOY MEITEI INDIAN BANK(607105)
131 PATSOI CD BLOCK MN-07-006-016-001/142-A
(Moidangpok) 		2007006000NRG23021120220019439 28/03/2023 LAISHRAM MANITOMBI DEVI 2007006WL000255 LAISHRAM MANITOMBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771914 Mrs. LAISHRAM MANITOMBI DEVI INDIAN BANK(607105)
132 PATSOI CD BLOCK MN-07-006-016-001/144
(Moidangpok) 		2007006000NRG23021120220019441 28/03/2023 SORAISHAM BIRENKUMAR SINGH 2007006WL000255 SORAISHAM BIRENKUMAR SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771896 Mr. SORAISHAM BIRENKUMAR SINGH INDIAN BANK(607105)
133 PATSOI CD BLOCK MN-07-006-016-001/145
(Moidangpok) 		2007006000NRG23021120220019442 28/03/2023 SORAISHAM PREMLATA DEVI 2007006WL000255 SORAISHAM PREMLATA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771913 SORAISHAM PREMLATA DEVI PUNJAB & SIND BANK(607087)
134 PATSOI CD BLOCK MN-07-006-016-001/147
(Moidangpok) 		2007006000NRG23021120220019444 28/03/2023 BORKEINA DEVI 2007006WL000255 BORKEINA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771786 Mrs. THANGJAM BORKEINA DEVI INDIAN BANK(607105)
135 PATSOI CD BLOCK MN-07-006-016-001/151
(Moidangpok) 		2007006000NRG23021120220019448 28/03/2023 MUTUM LANDHONI DEVI 2007006WL000255 MUTUM LANDHONI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771814 MUTUM LANDHONI PUNJAB & SIND BANK(607087)
136 PATSOI CD BLOCK MN-07-006-016-001/152
(Moidangpok) 		2007006000NRG23021120220019449 28/03/2023 MUTUM SANATOMBI DEVI 2007006WL000255 MUTUM SANATOMBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771815 MUTUM ONGBI SANATOMBI DEVI PUNJAB & SIND BANK(607087)
137 PATSOI CD BLOCK MN-07-006-016-001/157
(Moidangpok) 		2007006000NRG23021120220019454 28/03/2023 H. PHAJABI DEVI 2007006WL000255 H. PHAJABI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771826 HEIGRUJAM PHAJABI DEVI PUNJAB & SIND BANK(607087)
138 PATSOI CD BLOCK MN-07-006-016-001/159
(Moidangpok) 		2007006000NRG23021120220019456 28/03/2023 CHANAMBAM MANGOLNGANBI DEVI 2007006WL000255 CHANAMBAM MANGOLNGANBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771821 CHANAMBAM MANGOLNGANBI DEVI BANK OF BARODA(606985)
139 PATSOI CD BLOCK MN-07-006-016-001/16
(Moidangpok) 		2007006000NRG23021120220019457 28/03/2023 THANGJAM NIMAI SINGH 2007006WL000255 THANGJAM NIMAI SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771921 Mr. THANGJAM NIMAI SINGH INDIAN BANK(607105)
140 PATSOI CD BLOCK MN-07-006-016-001/164
(Moidangpok) 		2007006000NRG23021120220019462 28/03/2023 LAISHRAM KENEDY SINGH 2007006WL000255 LAISHRAM KENEDY SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771818 LAISHRAM KENNEDY SINGH PUNJAB & SIND BANK(607087)
141 PATSOI CD BLOCK MN-07-006-016-001/167
(Moidangpok) 		2007006000NRG23021120220019464 28/03/2023 HEIGRUJAM ICHAN DEVI 2007006WL000255 HEIGRUJAM ICHAN DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771813 HEIGRUJAM O RANJANA DEVI PUNJAB & SIND BANK(607087)
142 PATSOI CD BLOCK MN-07-006-016-001/169
(Moidangpok) 		2007006000NRG23021120220019466 28/03/2023 MOIRANGTHEM DAYASHOR SINGH 2007006WL000255 MOIRANGTHEM DAYASHOR SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771823 MOIRANGTHEM DAYASHWAR SINGH PUNJAB & SIND BANK(607087)
143 PATSOI CD BLOCK MN-07-006-016-001/17
(Moidangpok) 		2007006000NRG23021120220019467 28/03/2023 THANGJAM ONGBI DINI DEVI 2007006WL000255 THANGJAM ONGBI DINI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771874 Mrs. THANGJAM DINI DEVI INDIAN BANK(607105)
144 PATSOI CD BLOCK MN-07-006-016-001/172
(Moidangpok) 		2007006000NRG23021120220019470 28/03/2023 IROM ROJENKUMAR SINGH 2007006WL000255 IROM ROJENKUMAR SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771828 IROM RAJENKUMAR SINGH PUNJAB & SIND BANK(607087)
145 PATSOI CD BLOCK MN-07-006-016-001/173
(Moidangpok) 		2007006000NRG23021120220019471 28/03/2023 THANGJAM GEORGE SINGH 2007006WL000255 THANGJAM GEORGE SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771827 THANGJAM GEORGE SINGH PUNJAB & SIND BANK(607087)
146 PATSOI CD BLOCK MN-07-006-016-001/175
(Moidangpok) 		2007006000NRG23021120220019473 28/03/2023 HEIGRUJAM DAMAYANTI DEVI 2007006WL000255 HEIGRUJAM DAMAYANTI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771816 HEIGRUJAM DAMAYANTI DEVI BANK OF BARODA(606985)
147 PATSOI CD BLOCK MN-07-006-016-001/176
(Moidangpok) 		2007006000NRG23021120220019474 28/03/2023 THIYAM SHAMIVEVEKANANDA SINGH 2007006WL000255 THIYAM SHAMIVEVEKANANDA SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771824 Mr. THIYAM SHAMIVEVEKANANDA MEITEI INDIAN BANK(607105)
148 PATSOI CD BLOCK MN-07-006-016-001/177
(Moidangpok) 		2007006000NRG23021120220019475 28/03/2023 HEIKHAM SUNDARI DEVI 2007006WL000255 HEIKHAM SUNDARI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771836 HEIKHAM O SUNDARI DEVI PUNJAB & SIND BANK(607087)
149 PATSOI CD BLOCK MN-07-006-016-001/178
(Moidangpok) 		2007006000NRG23021120220019476 28/03/2023 KONJENGBAM SUNI 2007006WL000255 KONJENGBAM SUNI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771829 KONJENGBAM SONY DEVI PUNJAB & SIND BANK(607087)
150 PATSOI CD BLOCK MN-07-006-016-001/18
(Moidangpok) 		2007006000NRG23021120220019478 28/03/2023 THANGJAM ACHOUBI SINGH 2007006WL000255 THANGJAM ACHOUBI SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771892 Mr. THANGJAM ACHOUBI SINGH INDIAN BANK(607105)
151 PATSOI CD BLOCK MN-07-006-016-001/180
(Moidangpok) 		2007006000NRG23021120220019479 28/03/2023 HEIGRUJAM SANATOMBI DEVI 2007006WL000255 HEIGRUJAM SANATOMBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771820 Mrs. HEIGRUJAM SANATOMBI DEVI CENTRAL BANK OF INDIA(607115)
152 PATSOI CD BLOCK MN-07-006-016-001/181
(Moidangpok) 		2007006000NRG23021120220019480 28/03/2023 Khundrakpam Netrajit Singh 2007006WL000255 Khundrakpam Netrajit Singh 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771833 KHUNDRAKPAM NETRAJIT SINGH AXIS BANK(607153)
153 PATSOI CD BLOCK MN-07-006-016-001/182
(Moidangpok) 		2007006000NRG23021120220019481 28/03/2023 Soraisham Leibakmacha Singh 2007006WL000255 Soraisham Leibakmacha Singh 00176 IDIB000I519 251 251 Processed 29/03/2023 0259771900 Mr. SORAISHAM LEIBAKMACHA SINGH INDIAN BANK(607105)
154 PATSOI CD BLOCK MN-07-006-016-001/20
(Moidangpok) 		2007006000NRG23021120220019499 28/03/2023 THANGJAM MEMA DEVI 2007006WL000255 THANGJAM MEMA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771938 Mrs. THANGJAM HARMANI DEVI INDIAN BANK(607105)
155 PATSOI CD BLOCK MN-07-006-016-001/20-A
(Moidangpok) 		2007006000NRG23021120220019500 28/03/2023 THANGJAM CHURAMANI SINGH 2007006WL000255 THANGJAM CHURAMANI SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771877 Mr. THANGJAM CHURAMANI SINGH INDIAN BANK(607105)
156 PATSOI CD BLOCK MN-07-006-016-001/23
(Moidangpok) 		2007006000NRG23021120220019534 28/03/2023 LONGJAM IBOMCHA SINGH 2007006WL000255 LONGJAM IBOMCHA SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771946 Mr. LONGJAM IBOMCHA SINGH INDIAN BANK(607105)
157 PATSOI CD BLOCK MN-07-006-016-001/23-B
(Moidangpok) 		2007006000NRG23021120220019535 28/03/2023 LONGJAM KETHA DEVI 2007006WL000255 LONGJAM KETHA DEVI 00176 IDIB000I519 1255 1255 Processed 29/03/2023 0259771926 LONGJAM KETHA DEVI PUNJAB & SIND BANK(607087)
158 PATSOI CD BLOCK MN-07-006-016-001/25-A
(Moidangpok) 		2007006000NRG23021120220019545 28/03/2023 LONGJAM JAMUNA DEVI 2007006WL000255 LONGJAM JAMUNA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771787 Mrs. LONGIAM JAMUNA DEVI INDIAN BANK(607105)
159 PATSOI CD BLOCK MN-07-006-016-001/28
(Moidangpok) 		2007006000NRG23021120220019548 28/03/2023 Th. Sonolata Devi 2007006WL000255 Th. Sonolata Devi 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771831 THANGJAM SONOLATA DEVI PUNJAB & SIND BANK(607087)
160 PATSOI CD BLOCK MN-07-006-016-001/3
(Moidangpok) 		2007006000NRG23021120220019549 28/03/2023 PHOUJOUBAM MANI SINGH 2007006WL000255 PHOUJOUBAM MANI SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771865 Mr. PHANJOUBAM MANI SINGH INDIAN BANK(607105)
161 PATSOI CD BLOCK MN-07-006-016-001/31
(Moidangpok) 		2007006000NRG23021120220019552 28/03/2023 THANGJAM AMUREI DEVI 2007006WL000255 THANGJAM AMUREI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771893 Mrs. THANGJAM AMUREI DEVI INDIAN BANK(607105)
162 PATSOI CD BLOCK MN-07-006-016-001/32
(Moidangpok) 		2007006000NRG23021120220019553 28/03/2023 THANGJAM ROMEN SINGH 2007006WL000255 THANGJAM ROMEN SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771883 Mr. THANGJAM ROMEN SINGH INDIAN BANK(607105)
163 PATSOI CD BLOCK MN-07-006-016-001/32-A
(Moidangpok) 		2007006000NRG23021120220019554 28/03/2023 THANGJAM RABI SINGH 2007006WL000255 THANGJAM RABI SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771941 Mr. THANGJAM RABI SINGH INDIAN BANK(607105)
164 PATSOI CD BLOCK MN-07-006-016-001/4
(Moidangpok) 		2007006000NRG23021120220019561 28/03/2023 HEIKHAM AMUSANA DEVI 2007006WL000255 HEIKHAM AMUSANA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771868 Mrs. HEIKHAM AMUSANA DEVI INDIAN BANK(607105)
165 PATSOI CD BLOCK MN-07-006-016-001/4-A
(Moidangpok) 		2007006000NRG23021120220019562 28/03/2023 HEIKHAM SACHIKUMAR SINGH 2007006WL000255 HEIKHAM SACHIKUMAR SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771930 HEIKHAM SACHI SINGH PUNJAB & SIND BANK(607087)
166 PATSOI CD BLOCK MN-07-006-016-001/42
(Moidangpok) 		2007006000NRG23021120220019567 28/03/2023 KHOISHANAM SURAJ SINGH 2007006WL000255 KHOISHANAM SURAJ SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771917 Mr. KHOISNAM SURESH SINGH INDIAN BANK(607105)
167 PATSOI CD BLOCK MN-07-006-016-001/43
(Moidangpok) 		2007006000NRG23021120220019568 28/03/2023 PAONAM AMUMACHA SINGH 2007006WL000255 PAONAM AMUMACHA SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771898 Mr. PAONAM AMUMACHA SINGH INDIAN BANK(607105)
168 PATSOI CD BLOCK MN-07-006-016-001/45
(Moidangpok) 		2007006000NRG23021120220019570 28/03/2023 PAONAM BIRACHANDRA SINGH 2007006WL000255 PAONAM BIRACHANDRA SINGH 00176 IDIB000I519 1004 1004 Processed 29/03/2023 0259771897 Mr. PAONAM BIRCHANDRA SINGH INDIAN BANK(607105)
169 PATSOI CD BLOCK MN-07-006-016-001/49
(Moidangpok) 		2007006000NRG23021120220019573 28/03/2023 POTSHANGBAM MEDHANI DEVI 2007006WL000255 POTSHANGBAM MEDHANI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771937 POTSANGBAM MEDANI DEVI PUNJAB & SIND BANK(607087)
170 PATSOI CD BLOCK MN-07-006-016-001/51
(Moidangpok) 		2007006000NRG23021120220019577 28/03/2023 CHANAMBAM TAMPHA DEVI 2007006WL000255 CHANAMBAM TAMPHA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771919 CHANAM TAMPHA DEVI BANK OF BARODA(606985)
171 PATSOI CD BLOCK MN-07-006-016-001/53
(Moidangpok) 		2007006000NRG23021120220019579 28/03/2023 KHOIROM SOROJINI DEVI 2007006WL000255 KHOIROM SOROJINI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771875 KHOIROM SOROJINI DEVI PUNJAB & SIND BANK(607087)
172 PATSOI CD BLOCK MN-07-006-016-001/54
(Moidangpok) 		2007006000NRG23021120220019580 28/03/2023 HEIGRUJAM TABABI DEVI 2007006WL000255 HEIGRUJAM TABABI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771878 HEIGRUJAM TABABI DEVI PUNJAB & SIND BANK(607087)
173 PATSOI CD BLOCK MN-07-006-016-001/54-A
(Moidangpok) 		2007006000NRG23021120220019581 28/03/2023 HEIGRUJAM IBEMA DEVI 2007006WL000255 HEIGRUJAM IBEMA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771894 Mrs. HEIGRUJAM IBEMMA DEVI INDIAN BANK(607105)
174 PATSOI CD BLOCK MN-07-006-016-001/55
(Moidangpok) 		2007006000NRG23021120220019583 28/03/2023 LAISHRAM BIDHU DEVI 2007006WL000255 LAISHRAM BIDHU DEVI 00176 IDIB000I519 502 502 Processed 29/03/2023 0259771908 Mrs. LAISHRAM BIDHU DEVI INDIAN BANK(607105)
175 PATSOI CD BLOCK MN-07-006-016-001/59
(Moidangpok) 		2007006000NRG23021120220019587 28/03/2023 LAISHRAM THOIBA SINGH 2007006WL000255 LAISHRAM THOIBA SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771886 Mr. LAISHRAM THOIBA SINGH INDIAN BANK(607105)
176 PATSOI CD BLOCK MN-07-006-016-001/59-A
(Moidangpok) 		2007006000NRG23021120220019588 28/03/2023 LAISHRAM IBOTHE SINGH 2007006WL000255 LAISHRAM IBOTHE SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771901 Mr. LAISHRAM IBOTHE SINGH INDIAN BANK(607105)
177 PATSOI CD BLOCK MN-07-006-016-001/59-B
(Moidangpok) 		2007006000NRG23021120220019589 28/03/2023 LAISHRAM CHANDRAMANI SINGH 2007006WL000255 LAISHRAM CHANDRAMANI SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771936 Mr. LAISHRAM CHANDRAMANI SINGH INDIAN BANK(607105)
178 PATSOI CD BLOCK MN-07-006-016-001/60
(Moidangpok) 		2007006000NRG23021120220019591 28/03/2023 LAISHRAM BILASHINI DEVI 2007006WL000255 LAISHRAM BILASHINI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771882 Mrs. LAISHRAM BILASHINI DEVI INDIAN BANK(607105)
179 PATSOI CD BLOCK MN-07-006-016-001/62
(Moidangpok) 		2007006000NRG23021120220019593 28/03/2023 LAISHRAM MAIPAK SINGH 2007006WL000255 LAISHRAM MAIPAK SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771942 Mr. LAISHRAM MAIPAK SINGH INDIAN BANK(607105)
180 PATSOI CD BLOCK MN-07-006-016-001/66
(Moidangpok) 		2007006000NRG23021120220019597 28/03/2023 HEIGRUJAM BINODINI DEVI 2007006WL000255 HEIGRUJAM BINODINI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771943 Mrs. HEIGRUJAM BINODINI DEVI INDIAN BANK(607105)
181 PATSOI CD BLOCK MN-07-006-016-001/67
(Moidangpok) 		2007006000NRG23021120220019599 28/03/2023 HEIGRUJAM TOMBISANA DEVI 2007006WL000255 HEIGRUJAM TOMBISANA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771889 Mrs. HEIGRUJAM TOMBISANA DEVI INDIAN BANK(607105)
182 PATSOI CD BLOCK MN-07-006-016-001/68
(Moidangpok) 		2007006000NRG23021120220019600 28/03/2023 HEIGRUJAM PURNIMA DEVI 2007006WL000255 HEIGRUJAM PURNIMA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771867 HEIGRUJAM O PURNIMA DEVI PUNJAB & SIND BANK(607087)
183 PATSOI CD BLOCK MN-07-006-016-001/7
(Moidangpok) 		2007006000NRG23021120220019602 28/03/2023 KHOIRAM AHONGBI DEVI 2007006WL000255 KHOIRAM AHONGBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771933 Mrs. KH AHONGBI DEVI INDIAN BANK(607105)
184 PATSOI CD BLOCK MN-07-006-016-001/70
(Moidangpok) 		2007006000NRG23021120220019603 28/03/2023 H. VANU DEVI 2007006WL000255 H. VANU DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771932 Mrs. HEIKRUJAM BHANU DEVI INDIAN BANK(607105)
185 PATSOI CD BLOCK MN-07-006-016-001/71
(Moidangpok) 		2007006000NRG23021120220019604 28/03/2023 LONGJAM BILASHINI DEVI 2007006WL000255 LONGJAM BILASHINI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771888 Mrs. LONGJAM BILASHINI DEVI INDIAN BANK(607105)
186 PATSOI CD BLOCK MN-07-006-016-001/72
(Moidangpok) 		2007006000NRG23021120220019605 28/03/2023 LONGJAM NUNGSHITOMBI DEVI 2007006WL000255 LONGJAM NUNGSHITOMBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771923 Mrs. LONGJAM NUNGSHITOMBI DEVI INDIAN BANK(607105)
187 PATSOI CD BLOCK MN-07-006-016-001/73-A
(Moidangpok) 		2007006000NRG23021120220019606 28/03/2023 L. ROMITA DEVI 2007006WL000255 L. ROMITA DEVI 00176 IDIB000I519 753 753 Processed 30/03/2023 0259771783 MRS LAISHRAM ROMITA DEVI STATE BANK OF INDIA(508548)
188 PATSOI CD BLOCK MN-07-006-016-001/73-B
(Moidangpok) 		2007006000NRG23021120220019607 28/03/2023 LONGJAM MEILA DEVI 2007006WL000255 LONGJAM MEILA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771922 Mrs. LONGJAM MEILA DEVI INDIAN BANK(607105)
189 PATSOI CD BLOCK MN-07-006-016-001/75-A
(Moidangpok) 		2007006000NRG23021120220019609 28/03/2023 LAISHRAM ONGBI NUPIMACHA DEVI 2007006WL000255 LAISHRAM ONGBI NUPIMACHA DEVI 00176 IDIB000I519 753 753 Processed 30/03/2023 0259771819 MRS LAISHRAM NUPIMACHA DEVI STATE BANK OF INDIA(508548)
190 PATSOI CD BLOCK MN-07-006-016-001/76
(Moidangpok) 		2007006000NRG23021120220019610 28/03/2023 SORAISHAM MAIMU SINGH 2007006WL000255 SORAISHAM MAIMU SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771910 Mr. SORAISHAM MAIMU SINGH INDIAN BANK(607105)
191 PATSOI CD BLOCK MN-07-006-016-001/76-A
(Moidangpok) 		2007006000NRG23021120220019611 28/03/2023 SORAISHAM KUNJO SINGH 2007006WL000255 SORAISHAM KUNJO SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771911 Mr. SORAISHAM KUNJO SINGH INDIAN BANK(607105)
192 PATSOI CD BLOCK MN-07-006-016-001/77
(Moidangpok) 		2007006000NRG23021120220019612 28/03/2023 SORAISHAM LEIRANGTON DEVI 2007006WL000255 SORAISHAM LEIRANGTON DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771915 Mrs. SORAISHAM LEIRANGTON DEVI INDIAN BANK(607105)
193 PATSOI CD BLOCK MN-07-006-016-001/77-A
(Moidangpok) 		2007006000NRG23021120220019613 28/03/2023 SORAISHAM NARENDRA SINGH 2007006WL000255 SORAISHAM NARENDRA SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771876 Mr. SORAISAM NARENDRA SINGH INDIAN BANK(607105)
194 PATSOI CD BLOCK MN-07-006-016-001/81
(Moidangpok) 		2007006000NRG23021120220019621 28/03/2023 CHANAMBAM TARUBI DEVI 2007006WL000255 CHANAMBAM TARUBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771918 Mrs. CHANAMBAM TARUBI LEIMA INDIAN BANK(607105)
195 PATSOI CD BLOCK MN-07-006-016-001/83
(Moidangpok) 		2007006000NRG23021120220019622 28/03/2023 LONGJAM INAOTON SINGH 2007006WL000255 LONGJAM INAOTON SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771885 Mr. LONGJAM NAOTON SINGH INDIAN BANK(607105)
196 PATSOI CD BLOCK MN-07-006-016-001/84
(Moidangpok) 		2007006000NRG23021120220019623 28/03/2023 LONGJAM SHANTA SINGH 2007006WL000255 LONGJAM SHANTA SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771906 LONGJAM SHANTA SINGH BANK OF BARODA(606985)
197 PATSOI CD BLOCK MN-07-006-016-001/87
(Moidangpok) 		2007006000NRG23021120220019625 28/03/2023 LAISHRAM RAJEN SINGH 2007006WL000255 LAISHRAM RAJEN SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771899 LAISHRAM RAJEN SINGH BANK OF BARODA(606985)
198 PATSOI CD BLOCK MN-07-006-016-001/88
(Moidangpok) 		2007006000NRG23021120220019626 28/03/2023 LAISHRAM SUSHILA DEVI 2007006WL000255 LAISHRAM SUSHILA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771924 Mrs. ARAMBAM SUSHILA DEVI INDIAN BANK(607105)
199 PATSOI CD BLOCK MN-07-006-016-001/90
(Moidangpok) 		2007006000NRG23021120220019630 28/03/2023 LAISHRAM AHANBI DEVI 2007006WL000255 LAISHRAM AHANBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771895 Mrs. LAISHRAM AHANBI DEVI INDIAN BANK(607105)
200 PATSOI CD BLOCK MN-07-006-016-001/91
(Moidangpok) 		2007006000NRG23021120220019631 28/03/2023 LAISHRAM PREMITA DEVI 2007006WL000255 LAISHRAM PREMITA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771822 LAISHRAM PREMITA DEVI PUNJAB & SIND BANK(607087)
201 PATSOI CD BLOCK MN-07-006-016-001/95
(Moidangpok) 		2007006000NRG23021120220019635 28/03/2023 LAISHRAM LEIMA DEVI 2007006WL000255 LAISHRAM LEIMA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771890 LAISHRAM LEIMA DEVI PUNJAB & SIND BANK(607087)
202 PATSOI CD BLOCK MN-07-006-016-001/99
(Moidangpok) 		2007006000NRG23021120220019639 28/03/2023 KHADANGBAM MANIHAR SINGH 2007006WL000255 KHADANGBAM MANIHAR SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771939 Mr. KHUNDRAKPAM MANIHAR SINGH INDIAN BANK(607105)
203 PATSOI CD BLOCK MN-07-006-016-003/1
(Moidangpok) 		2007006000NRG23021120220019640 28/03/2023 LAISHRAM TOLLABI DEVI 2007006WL000255 LAISHRAM TOLLABI DEVI 00176 IDIB000I519 1255 1255 Processed 29/03/2023 0259771807 Mrs. LAISHRAM TOLABI DEVI INDIAN BANK(607105)
204 PATSOI CD BLOCK MN-07-006-016-003/10
(Moidangpok) 		2007006000NRG23021120220019641 28/03/2023 K. RANJANA DEVI 2007006WL000255 K. RANJANA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771791 Mrs. KANGJAM RANJANA DEVI INDIAN BANK(607105)
205 PATSOI CD BLOCK MN-07-006-016-003/104-A
(Moidangpok) 		2007006000NRG23021120220019650 28/03/2023 KH.IBOTHE SINGH 2007006WL000255 KH.IBOTHE SINGH 00176 IDIB000I519 251 251 Processed 29/03/2023 0259771863 KHANGEMBAM IBOTHE SINGH PUNJAB & SIND BANK(607087)
206 PATSOI CD BLOCK MN-07-006-016-003/107
(Moidangpok) 		2007006000NRG23021120220019654 28/03/2023 KH. MEMMA DEVI 2007006WL000255 KH. MEMMA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771844 KHANGEMBAM MEMA DEVI PUNJAB & SIND BANK(607087)
207 PATSOI CD BLOCK MN-07-006-016-003/110
(Moidangpok) 		2007006000NRG23021120220019657 28/03/2023 LAISHRAM DHANAJIT SINGH 2007006WL000255 LAISHRAM DHANAJIT SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771837 LAISHRAM DHANAJIT SINGH BANK OF BARODA(606985)
208 PATSOI CD BLOCK MN-07-006-016-003/112
(Moidangpok) 		2007006000NRG23021120220019659 28/03/2023 Kangjam Nilla Singh 2007006WL000255 Kangjam Nilla Singh 00176 IDIB000I519 251 251 Processed 29/03/2023 0259771835 KANGJAM NILLA SINGH PUNJAB & SIND BANK(607087)
209 PATSOI CD BLOCK MN-07-006-016-003/113
(Moidangpok) 		2007006000NRG23021120220019660 28/03/2023 Polem Nando Singh 2007006WL000255 Polem Nando Singh 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771832 POLEM NANDO SINGH PUNJAB & SIND BANK(607087)
210 PATSOI CD BLOCK MN-07-006-016-003/116
(Moidangpok) 		2007006000NRG23021120220019661 28/03/2023 Thokchom Bashu Singh 2007006WL000255 Thokchom Bashu Singh 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771834 THOKCHOM BASU SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
211 PATSOI CD BLOCK MN-07-006-016-003/119
(Moidangpok) 		2007006000NRG23021120220019664 28/03/2023 Abujam Bigyarani Devi 2007006WL000255 Abujam Bigyarani Devi 00176 IDIB000I519 251 251 Processed 29/03/2023 0259771838 ABUJAM BIGYARANI DEVI PUNJAB & SIND BANK(607087)
212 PATSOI CD BLOCK MN-07-006-016-003/131
(Moidangpok) 		2007006000NRG23021120220019669 28/03/2023 Th. Romola Devi 2007006WL000255 Th. Romola Devi 00176 IDIB000I519 753 753 Rejected 29/03/2023 0259771810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 PATSOI CD BLOCK MN-07-006-016-003/134
(Moidangpok) 		2007006000NRG23021120220019671 28/03/2023 Angom Ramesh Singh 2007006WL000255 Angom Ramesh Singh 00176 IDIB000I519 1255 1255 Processed 29/03/2023 0259771809 Mr. Angom Ramesh Singh INDIAN BANK(607105)
214 PATSOI CD BLOCK MN-07-006-016-003/137
(Moidangpok) 		2007006000NRG23021120220019674 28/03/2023 Y. Romola Devi 2007006WL000255 Y. Romola Devi 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771811 Mrs. YENGKHOM ROMOLA DEVI INDIAN BANK(607105)
215 PATSOI CD BLOCK MN-07-006-016-003/138
(Moidangpok) 		2007006000NRG23021120220019675 28/03/2023 K. Ibemcha Devi 2007006WL000255 K. Ibemcha Devi 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771817 Mrs. KANGJAM IBEMCHA DEVI INDIAN BANK(607105)
216 PATSOI CD BLOCK MN-07-006-016-003/140
(Moidangpok) 		2007006000NRG23021120220019677 28/03/2023 S. Mema Devi 2007006WL000255 S. Mema Devi 00176 IDIB000I519 1255 1255 Processed 29/03/2023 0259771812 Mrs. SOIBAM MEMA DEVI INDIAN BANK(607105)
217 PATSOI CD BLOCK MN-07-006-016-003/16-A
(Moidangpok) 		2007006000NRG23021120220019697 28/03/2023 A. MEMI DEVI 2007006WL000255 A. MEMI DEVI 00176 IDIB000I519 1004 1004 Processed 29/03/2023 0259771849 ARIBAM MEMMI DEVI PUNJAB & SIND BANK(607087)
218 PATSOI CD BLOCK MN-07-006-016-003/19
(Moidangpok) 		2007006000NRG23021120220019713 28/03/2023 A. BALA DEVI 2007006WL000255 A. BALA DEVI 00176 IDIB000I519 1255 1255 Processed 29/03/2023 0259771947 ANGOM BALA DEVI PUNJAB & SIND BANK(607087)
219 PATSOI CD BLOCK MN-07-006-016-003/20
(Moidangpok) 		2007006000NRG23021120220019714 28/03/2023 YENGKHOM BIJAMALA DEVI 2007006WL000255 YENGKHOM BIJAMALA DEVI 00176 IDIB000I519 1255 1255 Processed 29/03/2023 0259771830 Mrs. YENGKHOM BIJAMALA DEVI INDIAN BANK(607105)
220 PATSOI CD BLOCK MN-07-006-016-003/21-A
(Moidangpok) 		2007006000NRG23021120220019717 28/03/2023 THANGJAM BASANTI DEVI 2007006WL000255 THANGJAM BASANTI DEVI 00176 IDIB000I519 1004 1004 Processed 29/03/2023 0259771855 Mrs. THANGJAM BASANTI DEVI INDIAN BANK(607105)
221 PATSOI CD BLOCK MN-07-006-016-003/23
(Moidangpok) 		2007006000NRG23021120220019719 28/03/2023 N. TOMBISANA DEVI 2007006WL000255 N. TOMBISANA DEVI 00176 IDIB000I519 1255 1255 Processed 29/03/2023 0259771846 NONGTHOMBAM TOMBISANA DEVI PUNJAB & SIND BANK(607087)
222 PATSOI CD BLOCK MN-07-006-016-003/23-A
(Moidangpok) 		2007006000NRG23021120220019720 28/03/2023 N. SANA SINGH 2007006WL000255 N. SANA SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771856 NONGTHOMBAM SANA SINGH MANIPUR RURAL BANK(607062)
223 PATSOI CD BLOCK MN-07-006-016-003/24
(Moidangpok) 		2007006000NRG23021120220019721 28/03/2023 N. MEMTON DEVI 2007006WL000255 N. MEMTON DEVI 00176 IDIB000I519 502 502 Processed 29/03/2023 0259771790 NONGTHOMBAM MEMTOMBI PUNJAB & SIND BANK(607087)
224 PATSOI CD BLOCK MN-07-006-016-003/24-A
(Moidangpok) 		2007006000NRG23021120220019722 28/03/2023 S. RAGHUMANI SINGH 2007006WL000255 S. RAGHUMANI SINGH 00176 IDIB000I519 1004 1004 Processed 29/03/2023 0259771858 SARANGTHEM RAGHUMANI SINGH PUNJAB & SIND BANK(607087)
225 PATSOI CD BLOCK MN-07-006-016-003/24-B
(Moidangpok) 		2007006000NRG23021120220019723 28/03/2023 N. GITA DEVI 2007006WL000255 N. GITA DEVI 00176 IDIB000I519 1004 1004 Processed 29/03/2023 0259771952 NONGTHOMBAM GITA DEVI PUNJAB & SIND BANK(607087)
226 PATSOI CD BLOCK MN-07-006-016-003/25
(Moidangpok) 		2007006000NRG23021120220019724 28/03/2023 WANGKHEM LEIREN DEVI 2007006WL000255 WANGKHEM LEIREN DEVI 00176 IDIB000I519 251 251 Processed 29/03/2023 0259771847 Mrs. WANGKHEM LEIREN DEVI INDIAN BANK(607105)
227 PATSOI CD BLOCK MN-07-006-016-003/25-A
(Moidangpok) 		2007006000NRG23021120220019725 28/03/2023 W.Bimota Devi 2007006WL000255 W.Bimota Devi 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771854 Mrs. WANGKHEM BIMOTA DEVI INDIAN BANK(607105)
228 PATSOI CD BLOCK MN-07-006-016-003/25-B
(Moidangpok) 		2007006000NRG23021120220019726 28/03/2023 W. PADASHWORI DEVI 2007006WL000255 W. PADASHWORI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771957 Mrs. WANGKHEM PADESHWORI DEVI INDIAN BANK(607105)
229 PATSOI CD BLOCK MN-07-006-016-003/25-C
(Moidangpok) 		2007006000NRG23021120220019727 28/03/2023 W. BIMOLA DEVI 2007006WL000255 W. BIMOLA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771956 WANGKHEM BIMOLA DEVI PUNJAB & SIND BANK(607087)
230 PATSOI CD BLOCK MN-07-006-016-003/28-B
(Moidangpok) 		2007006000NRG23021120220019732 28/03/2023 Y. LATARANI DEVI 2007006WL000255 Y. LATARANI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771951 Mrs. YENGKHOM LATARANI DEVI INDIAN BANK(607105)
231 PATSOI CD BLOCK MN-07-006-016-003/29-A
(Moidangpok) 		2007006000NRG23021120220019733 28/03/2023 CHANAMBAM ICHAL DEVI 2007006WL000255 CHANAMBAM ICHAL DEVI 00176 IDIB000I519 251 251 Processed 29/03/2023 0259771782 Mrs. CHANAMBAM ICHAL DEVI INDIAN BANK(607105)
232 PATSOI CD BLOCK MN-07-006-016-003/3
(Moidangpok) 		2007006000NRG23021120220019734 28/03/2023 N.Anita Devi 2007006WL000255 N.Anita Devi 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771862 NONGTHOMBAM ANITA DEVI PUNJAB & SIND BANK(607087)
233 PATSOI CD BLOCK MN-07-006-016-003/32-A
(Moidangpok) 		2007006000NRG23021120220019738 28/03/2023 Ch.Bimola Devi 2007006WL000255 Ch.Bimola Devi 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771861 CHANAMBAM BIMOLA DEVI PUNJAB & SIND BANK(607087)
234 PATSOI CD BLOCK MN-07-006-016-003/33
(Moidangpok) 		2007006000NRG23021120220019739 28/03/2023 O. CHAOBI DEVI 2007006WL000255 O. CHAOBI DEVI 00176 IDIB000I519 251 251 Processed 29/03/2023 0259771845 OINAM CHAOBI DEVI PUNJAB & SIND BANK(607087)
235 PATSOI CD BLOCK MN-07-006-016-003/33-A
(Moidangpok) 		2007006000NRG23021120220019740 28/03/2023 O. Mombi Devi 2007006WL000255 O. Mombi Devi 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771860 OINAM MOMBI DEVI PUNJAB & SIND BANK(607087)
236 PATSOI CD BLOCK MN-07-006-016-003/37
(Moidangpok) 		2007006000NRG23021120220019743 28/03/2023 POLEM SANAHANBI DEVI 2007006WL000255 POLEM SANAHANBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771789 POLEM AHANBI DEVI PUNJAB & SIND BANK(607087)
237 PATSOI CD BLOCK MN-07-006-016-003/39
(Moidangpok) 		2007006000NRG23021120220019745 28/03/2023 W. INAOBI DEVI 2007006WL000255 W. INAOBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771839 WAREPAM INAOBI DEVI PUNJAB & SIND BANK(607087)
238 PATSOI CD BLOCK MN-07-006-016-003/41
(Moidangpok) 		2007006000NRG23021120220019752 28/03/2023 W. SHANTI DEVI 2007006WL000255 W. SHANTI DEVI 00176 IDIB000I519 1255 1255 Processed 29/03/2023 0259771842 WAREPAM SHANTI DEVI PUNJAB & SIND BANK(607087)
239 PATSOI CD BLOCK MN-07-006-016-003/42
(Moidangpok) 		2007006000NRG23021120220019753 28/03/2023 S. RISHIKANTA SINGH 2007006WL000255 S. RISHIKANTA SINGH 00176 IDIB000I519 1004 1004 Processed 29/03/2023 0259771781 Mr. SOIBAM RISHIKANTA SINGH INDIAN BANK(607105)
240 PATSOI CD BLOCK MN-07-006-016-003/51
(Moidangpok) 		2007006000NRG23021120220019761 28/03/2023 L. RAJEN SINGH 2007006WL000255 L. RAJEN SINGH 00176 IDIB000I519 251 251 Processed 29/03/2023 0259771852 LOKTONGBAM RAJEN SINGH PUNJAB & SIND BANK(607087)
241 PATSOI CD BLOCK MN-07-006-016-003/52-A
(Moidangpok) 		2007006000NRG23021120220019764 28/03/2023 KH. NOBIN SINGH 2007006WL000255 KH. NOBIN SINGH 00176 IDIB000I519 1255 1255 Processed 29/03/2023 0259771785 Mr. KHUNDRAKPAM NOBIN SINGH INDIAN BANK(607105)
242 PATSOI CD BLOCK MN-07-006-016-003/52-B
(Moidangpok) 		2007006000NRG23021120220019765 28/03/2023 KH. INDIRA DEVI 2007006WL000255 KH. INDIRA DEVI 00176 IDIB000I519 1255 1255 Processed 29/03/2023 0259771950 NAOREM INDIRA DEVI MANIPUR RURAL BANK(607062)
243 PATSOI CD BLOCK MN-07-006-016-003/54
(Moidangpok) 		2007006000NRG23021120220019767 28/03/2023 KH. RAJAMANI DEVI 2007006WL000255 KH. RAJAMANI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771841 KHUNDRAKPAM RAJAMANI DEVI PUNJAB & SIND BANK(607087)
244 PATSOI CD BLOCK MN-07-006-016-003/58-A
(Moidangpok) 		2007006000NRG23021120220019772 28/03/2023 S. USHARANI DEVI 2007006WL000255 S. USHARANI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771954 SANJENBAM USHARANI DEVI PUNJAB & SIND BANK(607087)
245 PATSOI CD BLOCK MN-07-006-016-003/59
(Moidangpok) 		2007006000NRG23021120220019773 28/03/2023 S. Ibeyaima Devi 2007006WL000255 S. Ibeyaima Devi 00176 IDIB000I519 251 251 Processed 29/03/2023 0259771825 SANJENBAM IBEYAIMA DEVI PUNJAB & SIND BANK(607087)
246 PATSOI CD BLOCK MN-07-006-016-003/60
(Moidangpok) 		2007006000NRG23021120220019775 28/03/2023 S. BEMBEM DEVI 2007006WL000255 S. BEMBEM DEVI 00176 IDIB000I519 1255 1255 Processed 29/03/2023 0259771955 SANJENBAM BEMBEM DEVI PUNJAB & SIND BANK(607087)
247 PATSOI CD BLOCK MN-07-006-016-003/62-A
(Moidangpok) 		2007006000NRG23021120220019777 28/03/2023 S. DILIP SINGH 2007006WL000255 S. DILIP SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771949 Mr. DILIP SINGH SANJENBAM INDIAN BANK(607105)
248 PATSOI CD BLOCK MN-07-006-016-003/64
(Moidangpok) 		2007006000NRG23021120220019779 28/03/2023 S. MEMTON DEVI 2007006WL000255 S. MEMTON DEVI 00176 IDIB000I519 1255 1255 Processed 29/03/2023 0259771840 SANJEMBAM MEMTON DEVI PUNJAB & SIND BANK(607087)
249 PATSOI CD BLOCK MN-07-006-016-003/66
(Moidangpok) 		2007006000NRG23021120220019781 28/03/2023 P. LOIDANG DEVI 2007006WL000255 P. LOIDANG DEVI 00176 IDIB000I519 1255 1255 Processed 29/03/2023 0259771843 PAONAM LOIDANG DEVI PUNJAB & SIND BANK(607087)
250 PATSOI CD BLOCK MN-07-006-016-003/66-B
(Moidangpok) 		2007006000NRG23021120220019783 28/03/2023 P. DHANABIR SINGH 2007006WL000255 P. DHANABIR SINGH 00176 IDIB000I519 1255 1255 Processed 29/03/2023 0259771864 Mr. PAONAM DHANABIR SINGH INDIAN BANK(607105)
251 PATSOI CD BLOCK MN-07-006-016-003/68
(Moidangpok) 		2007006000NRG23021120220019784 28/03/2023 PAONAM PURNIMA DEVI 2007006WL000255 PAONAM PURNIMA DEVI 00176 IDIB000I519 1255 1255 Processed 29/03/2023 0259771798 PAONAM PURNIMA DEVI PUNJAB & SIND BANK(607087)
252 PATSOI CD BLOCK MN-07-006-016-003/68-A
(Moidangpok) 		2007006000NRG23021120220019785 28/03/2023 P. SANAHANBI DEVI 2007006WL000255 P. SANAHANBI DEVI 00176 IDIB000I519 1255 1255 Processed 29/03/2023 0259771948 PAOAM SANAHANBI DEVI PUNJAB & SIND BANK(607087)
253 PATSOI CD BLOCK MN-07-006-016-003/72
(Moidangpok) 		2007006000NRG23021120220019789 28/03/2023 L. DANAPATI DEVI 2007006WL000255 L. DANAPATI DEVI 00176 IDIB000I519 251 251 Processed 29/03/2023 0259771857 LAISHRAM DHANAPATI DEVI PUNJAB & SIND BANK(607087)
254 PATSOI CD BLOCK MN-07-006-016-003/82
(Moidangpok) 		2007006000NRG23021120220019796 28/03/2023 YENGKHOM SANJOY SINGH 2007006WL000255 YENGKHOM SANJOY SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771806 Mr. YENGKHOM SANJOY SINGH INDIAN BANK(607105)
255 PATSOI CD BLOCK MN-07-006-016-003/84-A
(Moidangpok) 		2007006000NRG23021120220019799 28/03/2023 Y. Brojen SIngh 2007006WL000255 Y. Brojen SIngh 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771848 YENGKHOM BROJEN SINGH PUNJAB & SIND BANK(607087)
256 PATSOI CD BLOCK MN-07-006-016-003/85
(Moidangpok) 		2007006000NRG23021120220019800 28/03/2023 A. NABA SINGH 2007006WL000255 A. NABA SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771850 ABUJAM NABASING SINGH PUNJAB & SIND BANK(607087)
257 PATSOI CD BLOCK MN-07-006-016-003/86
(Moidangpok) 		2007006000NRG23021120220019801 28/03/2023 A. PREMJIT SINGH 2007006WL000255 A. PREMJIT SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771953 ABUJAM PREMJIT SINGH BANK OF BARODA(606985)
258 PATSOI CD BLOCK MN-07-006-016-003/9
(Moidangpok) 		2007006000NRG23021120220019803 28/03/2023 K. Sanathoi Devi 2007006WL000255 K. Sanathoi Devi 00176 IDIB000I519 251 251 Processed 30/03/2023 0259771859 MRS SANATHOI STATE BANK OF INDIA(508548)
259 PATSOI CD BLOCK MN-07-006-016-003/90
(Moidangpok) 		2007006000NRG23021120220019805 28/03/2023 A. Pakpi Devi 2007006WL000255 A. Pakpi Devi 00176 IDIB000I519 251 251 Processed 29/03/2023 0259771851 ABUJAM PAKPI DEVI PUNJAB & SIND BANK(607087)
260 PATSOI CD BLOCK MN-07-006-016-003/92
(Moidangpok) 		2007006000NRG23021120220019808 28/03/2023 Y. CHAOBI DEVI 2007006WL000255 Y. CHAOBI DEVI 00176 IDIB000I519 1255 1255 Processed 29/03/2023 0259771808 Mrs. YENGKHOM CHAOBI DEVI INDIAN BANK(607105)
261 PATSOI CD BLOCK MN-07-006-016-003/98-A
(Moidangpok) 		2007006000NRG23021120220019821 28/03/2023 L.Santikumar Singh 2007006WL000255 L.Santikumar Singh 00176 IDIB000I519 1255 1255 Processed 29/03/2023 0259771853 LAISHRAM SHANTI KUMAR MEITEI BANK OF BARODA(606985)
262 PATSOI CD BLOCK MN-07-006-016-008/110
(Moidangpok) 		2007006000NRG23021120220019204 28/03/2023 CHINGAKGAM BELENDRO SINGH 2007006WL000254 CHINGAKGAM BELENDRO SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771794 CHINGKHAM BELENDRO SINGH PUNJAB & SIND BANK(607087)
263 PATSOI CD BLOCK MN-07-006-016-008/12-B
(Moidangpok) 		2007006000NRG23021120220019217 28/03/2023 KHUMUKCHAM KALA DEVI 2007006WL000254 KHUMUKCHAM KALA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771793 KHUMUKCHAM KALA DEVI CANARA BANK(508532)
264 PATSOI CD BLOCK MN-07-006-016-008/29
(Moidangpok) 		2007006000NRG23021120220019267 28/03/2023 LEICHOMBAM SUNIL SINGH 2007006WL000254 LEICHOMBAM SUNIL SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771788 LEICHOMBAM SUNIL SINGH MANIPUR RURAL BANK(607062)
265 PATSOI CD BLOCK MN-07-006-016-008/37
(Moidangpok) 		2007006000NRG23021120220019287 28/03/2023 OINAM MANGLEM SINGH 2007006WL000254 OINAM MANGLEM SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771792 Mr. OINAM MANGLEM SINGH INDIAN BANK(607105)
266 PATSOI CD BLOCK MN-07-006-016-008/42
(Moidangpok) 		2007006000NRG23021120220019294 28/03/2023 OINAM INDIRA DEVI 2007006WL000254 OINAM INDIRA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771800 Ms. OINAM INDIRA DEVI INDIAN BANK(607105)
267 PATSOI CD BLOCK MN-07-006-016-008/45-B
(Moidangpok) 		2007006000NRG23021120220019301 28/03/2023 OINAM BHANU DEVI 2007006WL000254 OINAM BHANU DEVI 00176 IDIB000I519 753 753 Processed 30/03/2023 0259771803 MRS OINAM BHANU DEVI STATE BANK OF INDIA(508548)
268 PATSOI CD BLOCK MN-07-006-016-008/48
(Moidangpok) 		2007006000NRG23021120220019306 28/03/2023 POLEM BARUNI DEVI 2007006WL000254 POLEM BARUNI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771796 Mrs. Polem Baruni Devi INDIAN BANK(607105)
269 PATSOI CD BLOCK MN-07-006-016-008/50
(Moidangpok) 		2007006000NRG23021120220019315 28/03/2023 THOUDAM ANIL SINGH 2007006WL000254 THOUDAM ANIL SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771799 Mr. THOUDAM ANIL SINGH INDIAN BANK(607105)
270 PATSOI CD BLOCK MN-07-006-016-008/7
(Moidangpok) 		2007006000NRG23021120220019336 28/03/2023 NONGMAITHEM LASHAMANI DEVI 2007006WL000254 NONGMAITHEM LASHAMANI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771804 Nongmaithem Rashamani Devi PUNJAB NATIONAL BANK(508568)
271 PATSOI CD BLOCK MN-07-006-016-008/72-A
(Moidangpok) 		2007006000NRG23021120220019346 28/03/2023 LOITONGBAM YAIMA SINGH 2007006WL000254 LOITONGBAM YAIMA SINGH 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771805 Mr. LOKTONGBAM YAIMA SINGH INDIAN BANK(607105)
272 PATSOI CD BLOCK MN-07-006-016-008/73
(Moidangpok) 		2007006000NRG23021120220019349 28/03/2023 NONGMAITHEM RANJANA DEVI 2007006WL000254 NONGMAITHEM RANJANA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771801 Mrs. NONGMAITHEM RANJANA DEVI INDIAN BANK(607105)
273 PATSOI CD BLOCK MN-07-006-016-008/76
(Moidangpok) 		2007006000NRG23021120220019351 28/03/2023 CHINGAKHAM PISHAKMACHA DEVI 2007006WL000254 CHINGAKHAM PISHAKMACHA DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771802 CHINGAKHAM P DEVI CANARA BANK(508532)
274 PATSOI CD BLOCK MN-07-006-016-008/8-B
(Moidangpok) 		2007006000NRG23021120220019357 28/03/2023 NONGMAITHEM KHAMBI DEVI 2007006WL000254 NONGMAITHEM KHAMBI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771795 Mrs. NONGMAITHEM KHAMBI DEVI INDIAN BANK(607105)
275 PATSOI CD BLOCK MN-07-006-016-008/8-C
(Moidangpok) 		2007006000NRG23021120220019358 28/03/2023 NONGMAITHEM BILASHINI DEVI 2007006WL000254 NONGMAITHEM BILASHINI DEVI 00176 IDIB000I519 753 753 Processed 29/03/2023 0259771797 NONGMAITHEM BILASHINI DEVI CANARA BANK(508532)
SubTotal 137297 137297
276 PATSOI CD BLOCK MN-07-006-016-007/12
(Moidangpok) 		2007006000NRG23021120220019129 28/03/2023 NONGMAITHEM GOURABIDHU SINGH 2007006WL000254 NONGMAITHEM GOURABIDHU SINGH 00282 PUNB0RRBMRB 502 502 Processed 29/03/2023 0259771975 NONGMAITHEM GOURABIDHU SINGH MANIPUR RURAL BANK(607062)
SubTotal 502 502
277 PATSOI CD BLOCK MN-07-006-016-001/1-C
(Moidangpok) 		2007006000NRG23021120220019381 28/03/2023 NAOREM DAVADUTTA 2007006WL000255 NAOREM DAVADUTTA 00349 PSIB0000346 753 753 Processed 29/03/2023 0259771976 NAOREM DEVADUTTA PUNJAB & SIND BANK(607087)
278 PATSOI CD BLOCK MN-07-006-016-003/142
(Moidangpok) 		2007006000NRG23021120220019678 28/03/2023 Angom Premjit Singh 2007006WL000255 Angom Premjit Singh 00349 PSIB0000346 753 753 Processed 29/03/2023 0259771980 ANGOM PREMJIT SINGH PUNJAB & SIND BANK(607087)
279 PATSOI CD BLOCK MN-07-006-016-003/27-A
(Moidangpok) 		2007006000NRG23021120220019730 28/03/2023 YENGKHOM IBOTOMBA SINGH 2007006WL000255 YENGKHOM IBOTOMBA SINGH 00349 PSIB0000346 753 753 Processed 29/03/2023 0259771982 YENGKHOM IBOTOMBA SINGH PUNJAB & SIND BANK(607087)
280 PATSOI CD BLOCK MN-07-006-016-003/44
(Moidangpok) 		2007006000NRG23021120220019756 28/03/2023 NONGTHONGBAM INGOBI SINGH 2007006WL000255 NONGTHONGBAM INGOBI SINGH 00349 PSIB0000346 753 753 Processed 29/03/2023 0259771978 NONGTHONGBAM INGOBI SINGH PUNJAB & SIND BANK(607087)
281 PATSOI CD BLOCK MN-07-006-016-003/58
(Moidangpok) 		2007006000NRG23021120220019771 28/03/2023 SARANGTHEM MOMOCHA SINGH 2007006WL000255 SARANGTHEM MOMOCHA SINGH 00349 PSIB0000346 753 753 Processed 29/03/2023 0259771977 SARANGTHEM MOMOCHA SINGH PUNJAB & SIND BANK(607087)
282 PATSOI CD BLOCK MN-07-006-016-003/66-A
(Moidangpok) 		2007006000NRG23021120220019782 28/03/2023 PAONAM SOBHASINI DEVI 2007006WL000255 PAONAM SOBHASINI DEVI 00349 PSIB0000346 1255 1255 Processed 29/03/2023 0259771981 PAONAM SOBHASINI DEVI PUNJAB & SIND BANK(607087)
283 PATSOI CD BLOCK MN-07-006-016-003/91-A
(Moidangpok) 		2007006000NRG23021120220019807 28/03/2023 ABUJAM SUNDRAJIT SINGH 2007006WL000255 ABUJAM SUNDRAJIT SINGH 00349 PSIB0000346 251 251 Processed 30/03/2023 0259771979 MR ABUJAM SUNDARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 5271 5271
284 PATSOI CD BLOCK MN-07-006-016-007/100
(Moidangpok) 		2007006000NRG23301020220017274 28/03/2023 LONGJAM DHANESHOR SINGH 2007006WL000243 LONGJAM DHANESHOR SINGH 00462 UCBA0000551 1255 1255 Processed 29/03/2023 0259771984 LONGJAM DHANESHOR SINGH UCO BANK(607066)
285 PATSOI CD BLOCK MN-07-006-016-007/101
(Moidangpok) 		2007006000NRG23301020220017275 28/03/2023 LONGJAM SASHIKUMAR SINGH 2007006WL000243 LONGJAM SASHIKUMAR SINGH 00462 UCBA0000551 502 502 Processed 29/03/2023 0259771985 LONGJAM SASHIKUMAR SINGH UCO BANK(607066)
286 PATSOI CD BLOCK MN-07-006-016-007/103
(Moidangpok) 		2007006000NRG23301020220017278 28/03/2023 KHOIRAKPAM NGAMBI DEVI 2007006WL000243 KHOIRAKPAM NGAMBI DEVI 00462 UCBA0000551 502 502 Processed 30/03/2023 0259771998 MRS KHOIRAKPAM NGAMBI DEVI STATE BANK OF INDIA(508548)
287 PATSOI CD BLOCK MN-07-006-016-007/108-A
(Moidangpok) 		2007006000NRG23301020220017280 28/03/2023 KSHETRIMAYUM MANIMALA DEVI 2007006WL000243 KSHETRIMAYUM MANIMALA DEVI 00462 UCBA0000551 502 502 Processed 29/03/2023 0259772003 KSHETRIMAYUM MANIMALA DEVI UCO BANK(607066)
288 PATSOI CD BLOCK MN-07-006-016-007/118
(Moidangpok) 		2007006000NRG23301020220017290 28/03/2023 Khuraijam Dhanamanjuri Devi 2007006WL000243 Khuraijam Dhanamanjuri Devi 00462 UCBA0000551 502 502 Processed 29/03/2023 0259772007 KHURAIJAM DHANAMANJURI UCO BANK(607066)
289 PATSOI CD BLOCK MN-07-006-016-007/120
(Moidangpok) 		2007006000NRG23301020220017292 28/03/2023 Naorem Somendro Singh 2007006WL000243 Naorem Somendro Singh 00462 UCBA0000551 502 502 Processed 29/03/2023 0259772006 NAOREM SOMENDRO SINGH UCO BANK(607066)
290 PATSOI CD BLOCK MN-07-006-016-007/124
(Moidangpok) 		2007006000NRG23301020220017296 28/03/2023 Khondram Inaocha Devi 2007006WL000243 Khondram Inaocha Devi 00462 UCBA0000551 1255 1255 Processed 29/03/2023 0259772011 KHONDRAM INAOCHA DEVI UCO BANK(607066)
291 PATSOI CD BLOCK MN-07-006-016-007/128
(Moidangpok) 		2007006000NRG23301020220017300 28/03/2023 Irengbam Menaka Devi 2007006WL000243 Irengbam Menaka Devi 00462 UCBA0000551 502 502 Processed 30/03/2023 0259772005 MRS IRENGBAM MENEKA DEVI STATE BANK OF INDIA(508548)
292 PATSOI CD BLOCK MN-07-006-016-007/131
(Moidangpok) 		2007006000NRG23301020220017303 28/03/2023 Khuraijam Basanti Devi 2007006WL000243 Khuraijam Basanti Devi 00462 UCBA0000551 1255 1255 Processed 29/03/2023 0259772008 KHURAIJAM BASANTI DEVI UCO BANK(607066)
293 PATSOI CD BLOCK MN-07-006-016-007/137
(Moidangpok) 		2007006000NRG23301020220017309 28/03/2023 T. Naocha Devi 2007006WL000243 T. Naocha Devi 00462 UCBA0000551 502 502 Processed 29/03/2023 0259772009 TONGBRAM NAOCHA DEVI CANARA BANK(508532)
294 PATSOI CD BLOCK MN-07-006-016-007/143
(Moidangpok) 		2007006000NRG23301020220017314 28/03/2023 Yurembam Tampha Devi 2007006WL000243 Yurembam Tampha Devi 00462 UCBA0000551 502 502 Processed 29/03/2023 0259772010 YUREMBAM TAMPHA CHANU UCO BANK(607066)
295 PATSOI CD BLOCK MN-07-006-016-007/27
(Moidangpok) 		2007006000NRG23021120220019141 28/03/2023 YUMNAM MALA DEVI 2007006WL000254 YUMNAM MALA DEVI 00462 UCBA0000551 502 502 Processed 29/03/2023 0259771983 YUMNAM MALA DEVI UCO BANK(607066)
296 PATSOI CD BLOCK MN-07-006-016-007/28
(Moidangpok) 		2007006000NRG23021120220019142 28/03/2023 YUMNAM TILOTAMA DEVI 2007006WL000254 YUMNAM TILOTAMA DEVI 00462 UCBA0000551 502 502 Processed 29/03/2023 0259771993 YUMNAM TILOTAMA DEVI UCO BANK(607066)
297 PATSOI CD BLOCK MN-07-006-016-007/30-A
(Moidangpok) 		2007006000NRG23021120220019144 28/03/2023 YUREMBAM IBOCHOUBA 2007006WL000254 YUREMBAM IBOCHOUBA 00462 UCBA0000551 502 502 Processed 29/03/2023 0259772002 YUREMBAM IBOCHOUBA UCO BANK(607066)
298 PATSOI CD BLOCK MN-07-006-016-007/32
(Moidangpok) 		2007006000NRG23021120220019146 28/03/2023 KHONDRAM SHARAT SINGH 2007006WL000254 KHONDRAM SHARAT SINGH 00462 UCBA0000551 502 502 Processed 29/03/2023 0259771994 KHOMDRAM SHARAT SINGH UCO BANK(607066)
299 PATSOI CD BLOCK MN-07-006-016-007/36
(Moidangpok) 		2007006000NRG23021120220019152 28/03/2023 Karam Nupimacha Devi 2007006WL000254 Karam Nupimacha Devi 00462 UCBA0000551 502 502 Processed 29/03/2023 0259771991 KARAM NUPIMACHA UCO BANK(607066)
300 PATSOI CD BLOCK MN-07-006-016-007/47-A
(Moidangpok) 		2007006000NRG23021120220019162 28/03/2023 IRENGBAM IMORJIT SINGH 2007006WL000254 IRENGBAM IMORJIT SINGH 00462 UCBA0000551 1255 1255 Processed 29/03/2023 0259771987 IRENGBAM IMOJIT SINGH UCO BANK(607066)
301 PATSOI CD BLOCK MN-07-006-016-007/6
(Moidangpok) 		2007006000NRG23021120220019176 28/03/2023 THOUDAM TILOTAMA DEVI 2007006WL000254 THOUDAM TILOTAMA DEVI 00462 UCBA0000551 1255 1255 Processed 29/03/2023 0259771990 THOUDAM TILO DEVI UCO BANK(607066)
302 PATSOI CD BLOCK MN-07-006-016-007/68-A
(Moidangpok) 		2007006000NRG23301020220017320 28/03/2023 THANGJAM BABITA DEVI 2007006WL000243 THANGJAM BABITA DEVI 00462 UCBA0000551 1255 1255 Processed 29/03/2023 0259771995 THANGJAM BABITA DEVI UCO BANK(607066)
303 PATSOI CD BLOCK MN-07-006-016-007/73
(Moidangpok) 		2007006000NRG23301020220017325 28/03/2023 MOIRANGMAYUM RENUBALA DEVI 2007006WL000243 MOIRANGMAYUM RENUBALA DEVI 00462 UCBA0000551 502 502 Processed 29/03/2023 0259772004 MOIRANGMAYUM RENUBALA DEVI UCO BANK(607066)
304 PATSOI CD BLOCK MN-07-006-016-007/74
(Moidangpok) 		2007006000NRG23301020220017326 28/03/2023 MOIRANGMAYUM BALA DEVI 2007006WL000243 MOIRANGMAYUM BALA DEVI 00462 UCBA0000551 502 502 Processed 29/03/2023 0259771997 MOIRANGMAYUM BALA DEVI UCO BANK(607066)
305 PATSOI CD BLOCK MN-07-006-016-007/75
(Moidangpok) 		2007006000NRG23301020220017327 28/03/2023 MOIRANGMAYUM INAOBI SINGH 2007006WL000243 MOIRANGMAYUM INAOBI SINGH 00462 UCBA0000551 502 502 Processed 29/03/2023 0259771988 MOIRANGMAYUM INAOBI SINGH UCO BANK(607066)
306 PATSOI CD BLOCK MN-07-006-016-007/77
(Moidangpok) 		2007006000NRG23301020220017330 28/03/2023 KSHETRIMAYUM JINI DEVI 2007006WL000243 KSHETRIMAYUM JINI DEVI 00462 UCBA0000551 502 502 Processed 29/03/2023 0259772001 KSHETRIMAYUM JINI DEVI UCO BANK(607066)
307 PATSOI CD BLOCK MN-07-006-016-007/78
(Moidangpok) 		2007006000NRG23301020220017332 28/03/2023 KSHETRIMAYUM ABHIRAM SINGH 2007006WL000243 KSHETRIMAYUM ABHIRAM SINGH 00462 UCBA0000551 502 502 Processed 29/03/2023 0259771992 KSHETRIMAYUM ABHIRAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
308 PATSOI CD BLOCK MN-07-006-016-007/78-A
(Moidangpok) 		2007006000NRG23301020220017334 28/03/2023 KSHETRIMAYUM PARI SINGH 2007006WL000243 KSHETRIMAYUM PARI SINGH 00462 UCBA0000551 502 502 Processed 29/03/2023 0259771989 KSHETRIMAYUM PARI SINGH BANK OF BARODA(606985)
309 PATSOI CD BLOCK MN-07-006-016-007/79
(Moidangpok) 		2007006000NRG23301020220017335 28/03/2023 KSHETRIMAYUM KUNDALEIMA DEVI 2007006WL000243 KSHETRIMAYUM KUNDALEIMA DEVI 00462 UCBA0000551 502 502 Processed 29/03/2023 0259771999 KSHETRIMAYUM KUNDALEIMA DEVI UCO BANK(607066)
310 PATSOI CD BLOCK MN-07-006-016-007/86-A
(Moidangpok) 		2007006000NRG23301020220017340 28/03/2023 KHOMDRAM JAYENTA SINGH 2007006WL000243 KHOMDRAM JAYENTA SINGH 00462 UCBA0000551 502 502 Processed 29/03/2023 0259771986 KHOMDRAM JAYANTA SINGH UCO BANK(607066)
311 PATSOI CD BLOCK MN-07-006-016-007/99
(Moidangpok) 		2007006000NRG23301020220017345 28/03/2023 LONGJAM MUHINDRO SINGH 2007006WL000243 LONGJAM MUHINDRO SINGH 00462 UCBA0000551 502 502 Processed 29/03/2023 0259771996 LONGJAM MUNIDRO SINGH UCO BANK(607066)
312 PATSOI CD BLOCK MN-07-006-016-007/99-A
(Moidangpok) 		2007006000NRG23301020220017346 28/03/2023 LONGJAM SHYAMSUNDER SINGH 2007006WL000243 LONGJAM SHYAMSUNDER SINGH 00462 UCBA0000551 502 502 Processed 29/03/2023 0259772000 LONGJAM SHYAMSUNDER SINGH MANIPUR RURAL BANK(607062)
SubTotal 19076 19076
Total 243219 243219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATSOI CD BLOCK MN2007008_280323APB_FTO_35034 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 63252
2 PATSOI CD BLOCK MN2007008_280323APB_FTO_35034 Canara Bank CNRB0017951 Imphal Manipur 17821
3 PATSOI CD BLOCK MN2007008_280323APB_FTO_35034 Indian Bank IDIB000I519 Imphal Branch 137297
4 PATSOI CD BLOCK MN2007008_280323APB_FTO_35034 Manipur Rural Bank PUNB0RRBMRB KHUMBONG 502
5 PATSOI CD BLOCK MN2007008_280323APB_FTO_35034 Punjab & Sind Bank PSIB0000346 IMPHAL 5271
6 PATSOI CD BLOCK MN2007008_280323APB_FTO_35034 UCO Bank UCBA0000551 IMPHAL 19076

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