|
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-07-006-026-006/124-A
(Lamjaotongba)
|
2007006000NRG22080420220166259
|
08/11/2022
|
S. Gyaneshwori Devi
|
2007006WL004423
|
S. Gyaneshwori Devi
|
00045
|
BARB0FCSGOD
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228172
|
|
SADOKPAM GYANESHWORI LEIMA
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-026-006/131
(Lamjaotongba)
|
2007006000NRG22080420220166270
|
08/11/2022
|
W. Angoubi Devi
|
2007006WL004423
|
W. Angoubi Devi
|
00045
|
BARB0FCSGOD
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228250
|
|
WAHENGBAM ANGOUBI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-026-006/132
(Lamjaotongba)
|
2007006000NRG22080420220166271
|
08/11/2022
|
KH.PRAMODINI DEVI
|
2007006WL004423
|
KH.PRAMODINI DEVI
|
00045
|
BARB0FCSGOD
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228167
|
|
KHANGEMBAM PRAMODINI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-026-006/147
(Lamjaotongba)
|
2007006000NRG22080420220166283
|
08/11/2022
|
Khaidem Aajmala Devi
|
2007006WL004423
|
Khaidem Aajmala Devi
|
00045
|
BARB0FCSGOD
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228203
|
|
KHUMUKCHAM YAIMA MEETEI
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-026-006/160
(Lamjaotongba)
|
2007006000NRG22080420220166298
|
08/11/2022
|
SADOKPAM BINASHAKHI DEVI
|
2007006WL004423
|
SADOKPAM BINASHAKHI DEVI
|
00045
|
BARB0FCSGOD
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228270
|
|
SADOKPAM BINASHAKHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-026-001/43
(Lamjaotongba)
|
2007006000NRG22070420220159997
|
08/11/2022
|
Hijam Tejamni Singh
|
2007006WL004344
|
Hijam Tejamni Singh
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
09/11/2022
|
|
6268228155
|
|
HIJAM TEJMANI SINGH
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-026-006/100
(Lamjaotongba)
|
2007006000NRG22080420220166222
|
08/11/2022
|
LAISHRAM SANJANA
|
2007006WL004423
|
LAISHRAM SANJANA
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228271
|
|
THOUDAM SANJANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-026-006/104
(Lamjaotongba)
|
2007006000NRG22080420220166227
|
08/11/2022
|
S.IBEYAIMA DEVI
|
2007006WL004423
|
S.IBEYAIMA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228156
|
|
SADOKPAM IBEYAIMA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-026-006/107
(Lamjaotongba)
|
2007006000NRG22080420220166231
|
08/11/2022
|
Sadokpam Bijoy Singh
|
2007006WL004423
|
Sadokpam Bijoy Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228213
|
|
SADOKPAM BIJOY MEETEI
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-026-006/107-A
(Lamjaotongba)
|
2007006000NRG22080420220166232
|
08/11/2022
|
S.LEIRENTON DEVI
|
2007006WL004423
|
S.LEIRENTON DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228217
|
|
SADOKPAM LEIRENTOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-026-006/109
(Lamjaotongba)
|
2007006000NRG22080420220166234
|
08/11/2022
|
S. Sakhitombi Devi
|
2007006WL004423
|
S. Sakhitombi Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228174
|
|
WANGJAM SAKHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-026-006/11
(Lamjaotongba)
|
2007006000NRG22080420220166235
|
08/11/2022
|
W. SOROJINI DEVI
|
2007006WL004423
|
W. SOROJINI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Rejected
|
09/11/2022
|
|
6268228157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-026-006/112
(Lamjaotongba)
|
2007006000NRG22080420220166243
|
08/11/2022
|
L. Dingkar
|
2007006WL004423
|
L. Dingkar
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228214
|
|
LAISHRAM DINGKAR SINGH
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-026-006/112-A
(Lamjaotongba)
|
2007006000NRG22080420220166244
|
08/11/2022
|
L. Sudhakar
|
2007006WL004423
|
L. Sudhakar
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228251
|
|
LAISHRAM SUDHAKAR
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-026-006/115
(Lamjaotongba)
|
2007006000NRG22080420220166248
|
08/11/2022
|
L. Rajesh Singh
|
2007006WL004423
|
L. Rajesh Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228248
|
|
LEIMAPOKPAM RAJESH SINGH
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-026-006/12
(Lamjaotongba)
|
2007006000NRG22080420220166252
|
08/11/2022
|
M. MEDHA DEVI
|
2007006WL004423
|
M. MEDHA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228169
|
|
MOIRANGTHEM MEDHA
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-026-006/120
(Lamjaotongba)
|
2007006000NRG22080420220166253
|
08/11/2022
|
Sodokpam Sunita Devi
|
2007006WL004423
|
Sodokpam Sunita Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228173
|
|
SADOKPAM SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-026-006/122
(Lamjaotongba)
|
2007006000NRG22080420220166255
|
08/11/2022
|
S. Rebika Devi
|
2007006WL004423
|
S. Rebika Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228171
|
|
SADOKPAM REBIKA
|
BANK OF BARODA(606985)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-026-006/122-A
(Lamjaotongba)
|
2007006000NRG22080420220166256
|
08/11/2022
|
S. Sushima Devi
|
2007006WL004423
|
S. Sushima Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228168
|
|
SADOKPAM SUSHIMA
|
BANK OF BARODA(606985)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-026-006/125-D
(Lamjaotongba)
|
2007006000NRG22080420220166262
|
08/11/2022
|
SADOKPAM CHAOBA DEVI
|
2007006WL004423
|
SADOKPAM CHAOBA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228247
|
|
SADOKPAM CHAOBA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-026-006/138
(Lamjaotongba)
|
2007006000NRG22080420220166273
|
08/11/2022
|
KH. SACHI DEVI
|
2007006WL004423
|
KH. SACHI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228212
|
|
KHUMANTHEM SACHI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-026-006/140
(Lamjaotongba)
|
2007006000NRG22080420220166275
|
08/11/2022
|
Kh. Ibempishak Devi
|
2007006WL004423
|
Kh. Ibempishak Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228210
|
|
ATOM PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-026-006/141
(Lamjaotongba)
|
2007006000NRG22080420220166276
|
08/11/2022
|
Kh. Robita Devi
|
2007006WL004423
|
Kh. Robita Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228249
|
|
KHUMANTHEM ROBITA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-026-006/146
(Lamjaotongba)
|
2007006000NRG22080420220166280
|
08/11/2022
|
H. Sanathoi Devi
|
2007006WL004423
|
H. Sanathoi Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228211
|
|
HIDAM SANATHOI
|
BANK OF BARODA(606985)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-026-006/146-B
(Lamjaotongba)
|
2007006000NRG22080420220166282
|
08/11/2022
|
K.SHANTA SINGH
|
2007006WL004423
|
K.SHANTA SINGH
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228215
|
|
KEITHELLAKPAM SANTA
|
BANK OF BARODA(606985)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-026-006/149
(Lamjaotongba)
|
2007006000NRG22080420220166285
|
08/11/2022
|
L. Gitmala Devi
|
2007006WL004423
|
L. Gitmala Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228159
|
|
LEIMAPOKPAM GITMALA
|
BANK OF BARODA(606985)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-026-006/16
(Lamjaotongba)
|
2007006000NRG22080420220166296
|
08/11/2022
|
SADOKPAM TILOKCHAND
|
2007006WL004423
|
SADOKPAM TILOKCHAND
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228170
|
|
MR SADOKPAM TILOKCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-026-006/16-A
(Lamjaotongba)
|
2007006000NRG22080420220166297
|
08/11/2022
|
S.LOKESHOR SINGH
|
2007006WL004423
|
S.LOKESHOR SINGH
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228218
|
|
SADOKPAM LOKESHWOR SINGH
|
BANK OF BARODA(606985)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-026-006/162
(Lamjaotongba)
|
2007006000NRG22080420220166300
|
08/11/2022
|
SADOKPAM LUKHOI SINGH
|
2007006WL004423
|
SADOKPAM LUKHOI SINGH
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228246
|
|
SADOKPAM LUKHOI
|
BANK OF BARODA(606985)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-026-007/103-A
(Lamjaotongba)
|
2007006000NRG22080420220166316
|
08/11/2022
|
Paonam Gunamani Devi
|
2007006WL004423
|
Paonam Gunamani Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228261
|
|
PAONAM GUNAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-026-007/104
(Lamjaotongba)
|
2007006000NRG22080420220166319
|
08/11/2022
|
KHAMNAM NUNGSHITON DEVI
|
2007006WL004423
|
KHAMNAM NUNGSHITON DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228267
|
|
K.NUNGSHITON DEVI
|
UCO BANK(607066)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-026-007/111-A
(Lamjaotongba)
|
2007006000NRG22080420220166327
|
08/11/2022
|
S. SANAHANBI DEVI
|
2007006WL004423
|
S. SANAHANBI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228263
|
|
Thaoroijam Sanahanbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-026-007/13-B
(Lamjaotongba)
|
2007006000NRG22080420220166198
|
08/11/2022
|
KHUMUKCHAM LEMBA SINGH
|
2007006WL004422
|
KHUMUKCHAM LEMBA SINGH
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
09/11/2022
|
|
6268228268
|
|
KHUMUKCHAM LEMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-026-007/13-C
(Lamjaotongba)
|
2007006000NRG22080420220166199
|
08/11/2022
|
Aribam Tondonsana Sharma
|
2007006WL004422
|
Aribam Tondonsana Sharma
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
09/11/2022
|
|
6268228252
|
|
ARIBAM TONDONSANA SHARMA
|
BANK OF BARODA(606985)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-026-007/132
(Lamjaotongba)
|
2007006000NRG22080420220166353
|
08/11/2022
|
KHUMUKCHAM LATA DEVI
|
2007006WL004423
|
KHUMUKCHAM LATA DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
09/11/2022
|
|
6268228208
|
|
KHUMUKCHAM LATA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-026-007/135
(Lamjaotongba)
|
2007006000NRG22080420220166356
|
08/11/2022
|
NAOREM BEMBEM DEVI
|
2007006WL004423
|
NAOREM BEMBEM DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228204
|
|
NAOREM BEMBEM DEVI
|
BANK OF BARODA(606985)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-026-007/140
(Lamjaotongba)
|
2007006000NRG22080420220166361
|
08/11/2022
|
PHEIROIJAM SOMOLATA DEVI
|
2007006WL004423
|
PHEIROIJAM SOMOLATA DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
09/11/2022
|
|
6268228206
|
|
PHEIROIJAM SOMOLATA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-026-007/15-B
(Lamjaotongba)
|
2007006000NRG22080420220166372
|
08/11/2022
|
KHUMUKCHAM PRIYOJIT SINGH
|
2007006WL004423
|
KHUMUKCHAM PRIYOJIT SINGH
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228199
|
|
KHUMUKCHAM PRIYOJIT SINGH
|
BANK OF INDIA(508505)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-026-007/154
(Lamjaotongba)
|
2007006000NRG22080420220166377
|
08/11/2022
|
PHEIROIJAM SANGITA DEVI
|
2007006WL004423
|
PHEIROIJAM SANGITA DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
09/11/2022
|
|
6268228207
|
|
PHEIROIJAM SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-026-007/156
(Lamjaotongba)
|
2007006000NRG22080420220166379
|
08/11/2022
|
KHAMNAM ASHALATA DEVI
|
2007006WL004423
|
KHAMNAM ASHALATA DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
09/11/2022
|
|
6268228205
|
|
KHAMNAM ASHALATA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-026-007/17
(Lamjaotongba)
|
2007006000NRG22080420220166393
|
08/11/2022
|
KONSAM ARUN SINGH
|
2007006WL004423
|
KONSAM ARUN SINGH
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228202
|
|
KONSAM ARUN SINGH
|
BANK OF BARODA(606985)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-026-007/2-A
(Lamjaotongba)
|
2007006000NRG22080420220166206
|
08/11/2022
|
W. RESHMA DEVI
|
2007006WL004422
|
W. RESHMA DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
09/11/2022
|
|
6268228266
|
|
WANGKHEM RESHMA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-026-007/2-B
(Lamjaotongba)
|
2007006000NRG22080420220166207
|
08/11/2022
|
W. GYANESHWOR SINGH
|
2007006WL004422
|
W. GYANESHWOR SINGH
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
09/11/2022
|
|
6268228200
|
|
WANGKHEM GANASHWOR SINGH
|
BANK OF BARODA(606985)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-026-007/22
(Lamjaotongba)
|
2007006000NRG22080420220166399
|
08/11/2022
|
THOKCHOM BIJENTI DEVI
|
2007006WL004423
|
THOKCHOM BIJENTI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228269
|
|
THOKCHOM BIJENTI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-026-007/24
(Lamjaotongba)
|
2007006000NRG22080420220166401
|
08/11/2022
|
THOKCHOM MOIRANGTHOU SINGH
|
2007006WL004423
|
THOKCHOM MOIRANGTHOU SINGH
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228253
|
|
THOKCHOM MOIRANGTHOU SINGH
|
BANK OF BARODA(606985)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-026-007/35
(Lamjaotongba)
|
2007006000NRG22080420220166414
|
08/11/2022
|
PHEIROIJAM LAKHIKANTA SINGH
|
2007006WL004423
|
PHEIROIJAM LAKHIKANTA SINGH
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Rejected
|
09/11/2022
|
|
6268228262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-026-007/35-A
(Lamjaotongba)
|
2007006000NRG22080420220166415
|
08/11/2022
|
PH. BIJENTI
|
2007006WL004423
|
PH. BIJENTI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228258
|
|
PHEIROIJAM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-026-007/41
(Lamjaotongba)
|
2007006000NRG22080420220166424
|
08/11/2022
|
PH. MEMTHOI DEVI
|
2007006WL004423
|
PH. MEMTHOI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228257
|
|
PHEIROIJAM MEMTHOI DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-026-007/48
(Lamjaotongba)
|
2007006000NRG22080420220166434
|
08/11/2022
|
PH. BHEIGYABATI DEVI
|
2007006WL004423
|
PH. BHEIGYABATI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228259
|
|
PHEIROIJAM (O) BHAIGYABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-026-007/51
(Lamjaotongba)
|
2007006000NRG22080420220166437
|
08/11/2022
|
GURUMAYUM SUDESHINI DEVI
|
2007006WL004423
|
GURUMAYUM SUDESHINI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228256
|
|
Gurumayum Sudeshini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-026-007/75-A
(Lamjaotongba)
|
2007006000NRG22080420220166470
|
08/11/2022
|
N. Somokanta Singh
|
2007006WL004423
|
N. Somokanta Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228158
|
|
SOMOKANTA NAOREM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-026-007/86
(Lamjaotongba)
|
2007006000NRG22080420220166482
|
08/11/2022
|
NAOREM RENUBALA DEVI
|
2007006WL004423
|
NAOREM RENUBALA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228255
|
|
NAOREM(O) RENUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-026-007/89
(Lamjaotongba)
|
2007006000NRG22080420220166484
|
08/11/2022
|
NAOREM BHOPEN SINGH
|
2007006WL004423
|
NAOREM BHOPEN SINGH
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228260
|
|
BHOPEN NAOREM
|
AXIS BANK(607153)
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-026-007/90
(Lamjaotongba)
|
2007006000NRG22080420220166485
|
08/11/2022
|
N. PRAVA DEVI
|
2007006WL004423
|
N. PRAVA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228264
|
|
NAOREM PRAVA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-026-007/94
(Lamjaotongba)
|
2007006000NRG22080420220166491
|
08/11/2022
|
N. DHANAMANI
|
2007006WL004423
|
N. DHANAMANI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228254
|
|
PUKHRAMBAM DHANAMANI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-026-007/97-B
(Lamjaotongba)
|
2007006000NRG22080420220166496
|
08/11/2022
|
NAOREM PREMJIT SINGH
|
2007006WL004423
|
NAOREM PREMJIT SINGH
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Rejected
|
09/11/2022
|
|
6268228201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-026-007/98
(Lamjaotongba)
|
2007006000NRG22080420220166497
|
08/11/2022
|
SALAM MANI
|
2007006WL004423
|
SALAM MANI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228265
|
|
MRS SALAM MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-026-009/111-A
(Lamjaotongba)
|
2007006000NRG22080420220166515
|
08/11/2022
|
Nameirakpam Tomba Singh
|
2007006WL004423
|
Nameirakpam Tomba Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228216
|
|
NAMAIRAKPAM TOMBA SINGH
|
BANK OF BARODA(606985)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-026-009/111-B
(Lamjaotongba)
|
2007006000NRG22080420220166516
|
08/11/2022
|
NAMEIRAKPAM NAOBI DEVI
|
2007006WL004423
|
NAMEIRAKPAM NAOBI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228166
|
|
NAMEIRAKPAM NAOBA
|
BANK OF BARODA(606985)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-026-009/135
(Lamjaotongba)
|
2007006000NRG22080420220166550
|
08/11/2022
|
Nameirakpam Shama Devi
|
2007006WL004423
|
Nameirakpam Shama Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228162
|
|
NAMEIRAKPAM SHAMA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-026-009/19
(Lamjaotongba)
|
2007006000NRG22080420220166586
|
08/11/2022
|
Soibam Sumila Devi
|
2007006WL004423
|
Soibam Sumila Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228160
|
|
SOIBAM SUMILA DEVI
|
CANARA BANK(508532)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-026-009/21
(Lamjaotongba)
|
2007006000NRG22080420220166590
|
08/11/2022
|
SOIBAM TENDEN SINGH
|
2007006WL004423
|
SOIBAM TENDEN SINGH
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228163
|
|
SOIBAM TENDEN SINGH
|
BANK OF BARODA(606985)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-026-009/5
(Lamjaotongba)
|
2007006000NRG22080420220166626
|
08/11/2022
|
ACHOM NIRJOY SINGH
|
2007006WL004423
|
ACHOM NIRJOY SINGH
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228164
|
|
ACHOM NIRJOY SINGH
|
BANK OF BARODA(606985)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-026-009/53
(Lamjaotongba)
|
2007006000NRG22080420220166630
|
08/11/2022
|
LAIRENJAM HEMABATI DEVI
|
2007006WL004423
|
LAIRENJAM HEMABATI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228161
|
|
Mrs. LAIRENJAM (O) HEMABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-026-009/54
(Lamjaotongba)
|
2007006000NRG22080420220166631
|
08/11/2022
|
LUKRAM DIAMOND
|
2007006WL004423
|
LUKRAM DIAMOND
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228209
|
|
DIAMOND LUKRAM
|
BANK OF BARODA(606985)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-026-009/78
(Lamjaotongba)
|
2007006000NRG22080420220166658
|
08/11/2022
|
LUKRAM BABU SINGH
|
2007006WL004423
|
LUKRAM BABU SINGH
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228165
|
|
MR LUKRAM BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75300
|
75300
|
|
|
|
|
|
|
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-026-002/35
(Lamjaotongba)
|
2007006000NRG22140420220229704
|
08/11/2022
|
CH. ROMESH SINGH
|
2007006WL005052
|
CH. ROMESH SINGH
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228179
|
|
CHANDAM ROMESH SINGH
|
BANK OF BARODA(606985)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-026-007/105
(Lamjaotongba)
|
2007006000NRG22080420220166321
|
08/11/2022
|
Khamnam Ibomcha Singh
|
2007006WL004423
|
Khamnam Ibomcha Singh
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228178
|
|
KHAMNAM IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-026-007/4
(Lamjaotongba)
|
2007006000NRG22080420220166213
|
08/11/2022
|
Thokchom Inaocha Singh
|
2007006WL004422
|
Thokchom Inaocha Singh
|
00048
|
BKID0005042
|
1004
|
1004
|
Processed
|
09/11/2022
|
|
6268228234
|
|
THOKCHOM INAOCHA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-026-002/67
(Lamjaotongba)
|
2007006000NRG22140420220229765
|
08/11/2022
|
KHURAIJAM DHANESHORI DEVI
|
2007006WL005052
|
KHURAIJAM DHANESHORI DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228222
|
|
Mrs. KHURAIJAM DHANESHWORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-026-001/55
(Lamjaotongba)
|
2007006000NRG22140420220229532
|
08/11/2022
|
Ningthoujam Kiran Devi
|
2007006WL005052
|
Ningthoujam Kiran Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228176
|
|
NINGTHOUJAM KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-026-002/10
(Lamjaotongba)
|
2007006000NRG22140420220229620
|
08/11/2022
|
Nongmaithem Sandhyarani Devi
|
2007006WL005052
|
Nongmaithem Sandhyarani Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228220
|
|
NONGMAITHEM SANDHYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
PATSOI CD BLOCK
|
MN-07-006-026-002/88
(Lamjaotongba)
|
2007006000NRG22140420220229800
|
08/11/2022
|
Kshtrimayum Binde Devi
|
2007006WL005052
|
Kshtrimayum Binde Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228219
|
|
KSHETRIMAYUM BINDE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-026-009/116
(Lamjaotongba)
|
2007006000NRG22080420220166525
|
08/11/2022
|
NAMEIRAKPAM DHANARAJ SINGH
|
2007006WL004423
|
NAMEIRAKPAM DHANARAJ SINGH
|
00354
|
PUNB0025420
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228175
|
|
NAMEIRAKPAM DHANARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-026-002/69
(Lamjaotongba)
|
2007006000NRG22140420220229771
|
08/11/2022
|
I. Dabit Singh
|
2007006WL005052
|
I. Dabit Singh
|
00415
|
SBIN0004562
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228177
|
|
IROM DAVID SINGH
|
BANK OF BARODA(606985)
|
|
76
|
PATSOI CD BLOCK
|
MN-07-006-026-007/143
(Lamjaotongba)
|
2007006000NRG22080420220166364
|
08/11/2022
|
KANGJAM HEROJIT SINGH
|
2007006WL004423
|
KANGJAM HEROJIT SINGH
|
00415
|
SBIN0004562
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228184
|
|
KANGJAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
77
|
PATSOI CD BLOCK
|
MN-07-006-026-002/116
(Lamjaotongba)
|
2007006000NRG22140420220229637
|
08/11/2022
|
NEPRAM BINA DEVI
|
2007006WL005052
|
NEPRAM BINA DEVI
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228223
|
|
MRS NEPRAM BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATSOI CD BLOCK
|
MN-07-006-026-002/50
(Lamjaotongba)
|
2007006000NRG22140420220229745
|
08/11/2022
|
LAISHRAM IBETOMBI DEVI
|
2007006WL005052
|
LAISHRAM IBETOMBI DEVI
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228221
|
|
MRS LAISHRAM IBETOMBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATSOI CD BLOCK
|
MN-07-006-026-002/73
(Lamjaotongba)
|
2007006000NRG22140420220229779
|
08/11/2022
|
L. Rajesh Singh
|
2007006WL005052
|
L. Rajesh Singh
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228180
|
|
MR LOUREMBAM RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATSOI CD BLOCK
|
MN-07-006-026-002/81
(Lamjaotongba)
|
2007006000NRG22140420220229793
|
08/11/2022
|
HIJAM BIJAYA DEVI
|
2007006WL005052
|
HIJAM BIJAYA DEVI
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228183
|
|
MR HIJAM BIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATSOI CD BLOCK
|
MN-07-006-026-006/15
(Lamjaotongba)
|
2007006000NRG22080420220166286
|
08/11/2022
|
NAOREM O S SUNITA DEVI
|
2007006WL004423
|
NAOREM O S SUNITA DEVI
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228182
|
|
SINAM SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
82
|
PATSOI CD BLOCK
|
MN-07-006-026-007/56-A
(Lamjaotongba)
|
2007006000NRG22080420220166446
|
08/11/2022
|
GURUMAYUM BASANTAKUMAR SHARMA
|
2007006WL004423
|
GURUMAYUM BASANTAKUMAR SHARMA
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228224
|
|
MR GURUMAYUM BASANTAKUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
83
|
PATSOI CD BLOCK
|
MN-07-006-026-001/2-A
(Lamjaotongba)
|
2007006000NRG22070420220159931
|
08/11/2022
|
Mrs Yumnam Premlata Devi
|
2007006WL004344
|
Mrs Yumnam Premlata Devi
|
00415
|
SBIN0017395
|
1004
|
1004
|
Processed
|
09/11/2022
|
|
6268228229
|
|
MRS YUMNAM PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATSOI CD BLOCK
|
MN-07-006-026-001/44-A
(Lamjaotongba)
|
2007006000NRG22140420220229504
|
08/11/2022
|
Yengkhom Memcha Devi
|
2007006WL005052
|
Yengkhom Memcha Devi
|
00415
|
SBIN0017395
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228232
|
|
YENGKHOM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
PATSOI CD BLOCK
|
MN-07-006-026-001/59-A
(Lamjaotongba)
|
2007006000NRG22140420220229547
|
08/11/2022
|
MR.AMAKCHAM NAOCHA SINGH
|
2007006WL005052
|
MR.AMAKCHAM NAOCHA SINGH
|
00415
|
SBIN0017395
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228227
|
|
AMAKCHAM NAOCHA SINGH
|
BANK OF BARODA(606985)
|
|
86
|
PATSOI CD BLOCK
|
MN-07-006-026-001/59-B
(Lamjaotongba)
|
2007006000NRG22140420220229548
|
08/11/2022
|
Amakcham Shanti Devi
|
2007006WL005052
|
Amakcham Shanti Devi
|
00415
|
SBIN0017395
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228228
|
|
A SANTI DEVI
|
BANK OF BARODA(606985)
|
|
87
|
PATSOI CD BLOCK
|
MN-07-006-026-001/62
(Lamjaotongba)
|
2007006000NRG22140420220229560
|
08/11/2022
|
Mrs.INGUDAM INAOTOMBI DEVI
|
2007006WL005052
|
Mrs.INGUDAM INAOTOMBI DEVI
|
00415
|
SBIN0017395
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228231
|
|
INGUDAM INAOTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
PATSOI CD BLOCK
|
MN-07-006-026-001/81
(Lamjaotongba)
|
2007006000NRG22140420220229600
|
08/11/2022
|
NAOREM JOYMATI DEVI
|
2007006WL005052
|
NAOREM JOYMATI DEVI
|
00415
|
SBIN0017395
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228230
|
|
NAOREM JOYMATI DEVI
|
BANK OF BARODA(606985)
|
|
89
|
PATSOI CD BLOCK
|
MN-07-006-026-004/46-B
(Lamjaotongba)
|
2007006000NRG22140420220229914
|
08/11/2022
|
Soibam Basanti Devi
|
2007006WL005052
|
Soibam Basanti Devi
|
00415
|
SBIN0017395
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228226
|
|
LOUKHAM BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8534
|
8534
|
|
|
|
|
|
|
|
|
90
|
PATSOI CD BLOCK
|
MN-07-006-026-002/3-A
(Lamjaotongba)
|
2007006000NRG22140420220229699
|
08/11/2022
|
YAMBEM JANESHORI DEVI
|
2007006WL005052
|
YAMBEM JANESHORI DEVI
|
00415
|
SBIN0018546
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228181
|
|
YAIKHOM JANESHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATSOI CD BLOCK
|
MN-07-006-026-007/10
(Lamjaotongba)
|
2007006000NRG22080420220166191
|
08/11/2022
|
Laithangbam Sandhyarani Devi
|
2007006WL004422
|
Laithangbam Sandhyarani Devi
|
00415
|
SBIN0018546
|
1004
|
1004
|
Processed
|
09/11/2022
|
|
6268228225
|
|
MRS LAITHANGBAM SANDHYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATSOI CD BLOCK
|
MN-07-006-026-007/128
(Lamjaotongba)
|
2007006000NRG22080420220166347
|
08/11/2022
|
ARIBAM OPENDRO SHARMA
|
2007006WL004423
|
ARIBAM OPENDRO SHARMA
|
00415
|
SBIN0018546
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228233
|
|
MR ARIBAM OPENDRO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
93
|
PATSOI CD BLOCK
|
MN-07-006-026-002/69-B
(Lamjaotongba)
|
2007006000NRG22140420220229773
|
08/11/2022
|
IROM ROMI DEVI
|
2007006WL005052
|
IROM ROMI DEVI
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228198
|
|
IROM ROMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
PATSOI CD BLOCK
|
MN-07-006-026-003/1
(Lamjaotongba)
|
2007006000NRG22080420220166179
|
08/11/2022
|
ARAMBAM PREMLATA DEVI
|
2007006WL004422
|
ARAMBAM PREMLATA DEVI
|
00468
|
UBIN0573108
|
1506
|
1506
|
Processed
|
09/11/2022
|
|
6268228235
|
|
ARAMBAM PREMLATA
|
BANK OF BARODA(606985)
|
|
95
|
PATSOI CD BLOCK
|
MN-07-006-026-003/17
(Lamjaotongba)
|
2007006000NRG22080420220166181
|
08/11/2022
|
CHANDAM BIJIYABATI DEVI
|
2007006WL004422
|
CHANDAM BIJIYABATI DEVI
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228185
|
|
CHANDAM BIJIYABATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
PATSOI CD BLOCK
|
MN-07-006-026-003/2
(Lamjaotongba)
|
2007006000NRG22080420220166182
|
08/11/2022
|
IRENGBAM IBEMCHA DEVI
|
2007006WL004422
|
IRENGBAM IBEMCHA DEVI
|
00468
|
UBIN0573108
|
1506
|
1506
|
Processed
|
09/11/2022
|
|
6268228188
|
|
I. IBEMCHA
|
BANK OF BARODA(606985)
|
|
97
|
PATSOI CD BLOCK
|
MN-07-006-026-003/2-A
(Lamjaotongba)
|
2007006000NRG22080420220166183
|
08/11/2022
|
Irengbam Shanti Devi
|
2007006WL004422
|
Irengbam Shanti Devi
|
00468
|
UBIN0573108
|
1506
|
1506
|
Rejected
|
09/11/2022
|
|
6268228243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
PATSOI CD BLOCK
|
MN-07-006-026-003/2-B
(Lamjaotongba)
|
2007006000NRG22080420220166184
|
08/11/2022
|
IRENGBAM LANDHONI DEVI
|
2007006WL004422
|
IRENGBAM LANDHONI DEVI
|
00468
|
UBIN0573108
|
1506
|
1506
|
Processed
|
09/11/2022
|
|
6268228189
|
|
I.LANDHONI
|
BANK OF BARODA(606985)
|
|
99
|
PATSOI CD BLOCK
|
MN-07-006-026-003/2-C
(Lamjaotongba)
|
2007006000NRG22080420220166185
|
08/11/2022
|
IRENGBAM OLIVIYA DEVI
|
2007006WL004422
|
IRENGBAM OLIVIYA DEVI
|
00468
|
UBIN0573108
|
1506
|
1506
|
Processed
|
09/11/2022
|
|
6268228237
|
|
IRENGBAM OLIVIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
PATSOI CD BLOCK
|
MN-07-006-026-006/10
(Lamjaotongba)
|
2007006000NRG22080420220166221
|
08/11/2022
|
KHUMUKCHAM TAMPHAMANI LEIMA
|
2007006WL004423
|
KHUMUKCHAM TAMPHAMANI LEIMA
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228191
|
|
KHUMUKCHAM TAMPHAMANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
101
|
PATSOI CD BLOCK
|
MN-07-006-026-006/106-A
(Lamjaotongba)
|
2007006000NRG22080420220166230
|
08/11/2022
|
SADOKPAM JIBANLATA
|
2007006WL004423
|
SADOKPAM JIBANLATA
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228190
|
|
MOIRANGTHEM JIBOLATA
|
BANK OF BARODA(606985)
|
|
102
|
PATSOI CD BLOCK
|
MN-07-006-026-007/100
(Lamjaotongba)
|
2007006000NRG22080420220166309
|
08/11/2022
|
Waikhom Matouleibi Devi
|
2007006WL004423
|
Waikhom Matouleibi Devi
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228244
|
|
WAIKHOM MATOULEIBI DEVI
|
BANK OF BARODA(606985)
|
|
103
|
PATSOI CD BLOCK
|
MN-07-006-026-007/100-A
(Lamjaotongba)
|
2007006000NRG22080420220166310
|
08/11/2022
|
WAIKHOM BIJENTI DEVI
|
2007006WL004423
|
WAIKHOM BIJENTI DEVI
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228154
|
|
WAIKHOM BIJANTI DEVI
|
BANK OF BARODA(606985)
|
|
104
|
PATSOI CD BLOCK
|
MN-07-006-026-007/102
(Lamjaotongba)
|
2007006000NRG22080420220166313
|
08/11/2022
|
Paonam Gambhini Devi
|
2007006WL004423
|
Paonam Gambhini Devi
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228149
|
|
PAONAM GAMBHINI DEVI
|
BANK OF BARODA(606985)
|
|
105
|
PATSOI CD BLOCK
|
MN-07-006-026-007/108
(Lamjaotongba)
|
2007006000NRG22080420220166324
|
08/11/2022
|
KHURAIJAM LANDHONI DEVI
|
2007006WL004423
|
KHURAIJAM LANDHONI DEVI
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228192
|
|
KHURAIJAM LANDHONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
PATSOI CD BLOCK
|
MN-07-006-026-007/112
(Lamjaotongba)
|
2007006000NRG22080420220166328
|
08/11/2022
|
SAGOLSEM BIJAYA DEVI
|
2007006WL004423
|
SAGOLSEM BIJAYA DEVI
|
00468
|
UBIN0573108
|
1255
|
1255
|
Rejected
|
09/11/2022
|
|
6268228245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
PATSOI CD BLOCK
|
MN-07-006-026-007/120
(Lamjaotongba)
|
2007006000NRG22080420220166335
|
08/11/2022
|
SANASAM SUMAN DEVI
|
2007006WL004423
|
SANASAM SUMAN DEVI
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228148
|
|
SANASAM SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
108
|
PATSOI CD BLOCK
|
MN-07-006-026-007/124
(Lamjaotongba)
|
2007006000NRG22080420220166341
|
08/11/2022
|
PHURAILATPAM INAOCHA DEVI
|
2007006WL004423
|
PHURAILATPAM INAOCHA DEVI
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228195
|
|
PHURAILATPAM INAOCHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
PATSOI CD BLOCK
|
MN-07-006-026-007/126
(Lamjaotongba)
|
2007006000NRG22080420220166344
|
08/11/2022
|
KIYAM THOI DEVI
|
2007006WL004423
|
KIYAM THOI DEVI
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228196
|
|
KIYAM THOI DEVI
|
BANK OF BARODA(606985)
|
|
110
|
PATSOI CD BLOCK
|
MN-07-006-026-007/13
(Lamjaotongba)
|
2007006000NRG22080420220166196
|
08/11/2022
|
KARAM NIGITA DEVI
|
2007006WL004422
|
KARAM NIGITA DEVI
|
00468
|
UBIN0573108
|
1506
|
1506
|
Processed
|
09/11/2022
|
|
6268228151
|
|
KARAM NIGITA DEVI
|
BANK OF BARODA(606985)
|
|
111
|
PATSOI CD BLOCK
|
MN-07-006-026-007/13-A
(Lamjaotongba)
|
2007006000NRG22080420220166197
|
08/11/2022
|
KHUMUKCHAM RAJEN SINGH
|
2007006WL004422
|
KHUMUKCHAM RAJEN SINGH
|
00468
|
UBIN0573108
|
1004
|
1004
|
Processed
|
09/11/2022
|
|
6268228147
|
|
KHUMUKCHAM RAJEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
PATSOI CD BLOCK
|
MN-07-006-026-007/134
(Lamjaotongba)
|
2007006000NRG22080420220166355
|
08/11/2022
|
SOIBAM RITA DEVI
|
2007006WL004423
|
SOIBAM RITA DEVI
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228152
|
|
SOIBAM R DEVI
|
BANK OF BARODA(606985)
|
|
113
|
PATSOI CD BLOCK
|
MN-07-006-026-007/137
(Lamjaotongba)
|
2007006000NRG22080420220166358
|
08/11/2022
|
KHUMANTHEM THABEMA DEVI
|
2007006WL004423
|
KHUMANTHEM THABEMA DEVI
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228187
|
|
KHUMANTHEM THABEMA DEVI
|
BANK OF BARODA(606985)
|
|
114
|
PATSOI CD BLOCK
|
MN-07-006-026-007/138
(Lamjaotongba)
|
2007006000NRG22080420220166359
|
08/11/2022
|
KONSAM ROJIBALA DEVI
|
2007006WL004423
|
KONSAM ROJIBALA DEVI
|
00468
|
UBIN0573108
|
1255
|
1255
|
Rejected
|
09/11/2022
|
|
6268228153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
PATSOI CD BLOCK
|
MN-07-006-026-007/15
(Lamjaotongba)
|
2007006000NRG22080420220166203
|
08/11/2022
|
KHUMUKCHAM IBECHAOBI DEVI
|
2007006WL004422
|
KHUMUKCHAM IBECHAOBI DEVI
|
00468
|
UBIN0573108
|
1506
|
1506
|
Processed
|
09/11/2022
|
|
6268228239
|
|
KHUMUKCHAM IBECHAOBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
PATSOI CD BLOCK
|
MN-07-006-026-007/157
(Lamjaotongba)
|
2007006000NRG22080420220166380
|
08/11/2022
|
KIYAM KOMBIREI DEVI
|
2007006WL004423
|
KIYAM KOMBIREI DEVI
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228194
|
|
KIYAM KOMBIREI DEVI
|
BANK OF BARODA(606985)
|
|
117
|
PATSOI CD BLOCK
|
MN-07-006-026-007/16
(Lamjaotongba)
|
2007006000NRG22080420220166383
|
08/11/2022
|
KHUMUKCHAM RAJESH SINGH
|
2007006WL004423
|
KHUMUKCHAM RAJESH SINGH
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228242
|
|
Mr. KHUMUKCHAM RAJESH SINGH
|
INDIAN BANK(607105)
|
|
118
|
PATSOI CD BLOCK
|
MN-07-006-026-007/26
(Lamjaotongba)
|
2007006000NRG22080420220166403
|
08/11/2022
|
LONGJAM NIKITA DEVI
|
2007006WL004423
|
LONGJAM NIKITA DEVI
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228240
|
|
LONGJAM NIKITA DEVI
|
BANK OF BARODA(606985)
|
|
119
|
PATSOI CD BLOCK
|
MN-07-006-026-007/38
(Lamjaotongba)
|
2007006000NRG22080420220166417
|
08/11/2022
|
PHEIROIJAM IBEMHAL DEVI
|
2007006WL004423
|
PHEIROIJAM IBEMHAL DEVI
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228186
|
|
PHEIROIJAM IBEMHAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
PATSOI CD BLOCK
|
MN-07-006-026-007/40
(Lamjaotongba)
|
2007006000NRG22080420220166423
|
08/11/2022
|
SOIBAM NUNGSHITOMBI DEVI
|
2007006WL004423
|
SOIBAM NUNGSHITOMBI DEVI
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228236
|
|
SOIBAM NUNGSHITOMBI DEVI
|
BANK OF BARODA(606985)
|
|
121
|
PATSOI CD BLOCK
|
MN-07-006-026-007/43
(Lamjaotongba)
|
2007006000NRG22080420220166428
|
08/11/2022
|
PHEIROIJAM THOIBI DEVI
|
2007006WL004423
|
PHEIROIJAM THOIBI DEVI
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228150
|
|
PHEIROIJAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
PATSOI CD BLOCK
|
MN-07-006-026-007/47
(Lamjaotongba)
|
2007006000NRG22080420220166433
|
08/11/2022
|
THOUNAOJAM CHANDRAJINI DEVI
|
2007006WL004423
|
THOUNAOJAM CHANDRAJINI DEVI
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228241
|
|
THOUNAOJAM CHANDRAJINI DEVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
PATSOI CD BLOCK
|
MN-07-006-026-007/5
(Lamjaotongba)
|
2007006000NRG22080420220166215
|
08/11/2022
|
SORAISHAM TOMBI SINGH
|
2007006WL004422
|
SORAISHAM TOMBI SINGH
|
00468
|
UBIN0573108
|
1004
|
1004
|
Processed
|
09/11/2022
|
|
6268228193
|
|
SORAISHAM TOMBI SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
PATSOI CD BLOCK
|
MN-07-006-026-007/54
(Lamjaotongba)
|
2007006000NRG22080420220166442
|
08/11/2022
|
KHUMANTHEM NONI DEVI
|
2007006WL004423
|
KHUMANTHEM NONI DEVI
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228238
|
|
MISS KHUMANTHEM NONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATSOI CD BLOCK
|
MN-07-006-026-007/55
(Lamjaotongba)
|
2007006000NRG22080420220166443
|
08/11/2022
|
GURUMAYUM RANJTA DEVI
|
2007006WL004423
|
GURUMAYUM RANJTA DEVI
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228146
|
|
GURUMAYUM RANJITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
PATSOI CD BLOCK
|
MN-07-006-026-007/91
(Lamjaotongba)
|
2007006000NRG22080420220166486
|
08/11/2022
|
WAHENGBAM MEMA DEVI
|
2007006WL004423
|
WAHENGBAM MEMA DEVI
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6268228197
|
|
WAHENGBAM MEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43925
|
43925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157377
|
157377
|
|
|
|
|
|
|
|