|
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-07-006-016-008/1
(Moidangpok)
|
2007006016NRG22090420220182072
|
27/03/2023
|
LAISHRAM PAKPI DEVI
|
2007006016WL004600
|
LAISHRAM PAKPI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259814094
|
|
LAISHRAM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-016-008/10
(Moidangpok)
|
2007006016NRG22090420220182076
|
27/03/2023
|
CHINGAKHAM LASHAMANI DEVI
|
2007006016WL004600
|
CHINGAKHAM LASHAMANI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259814099
|
|
MRS CHINGAKHAM LASHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-016-008/100
(Moidangpok)
|
2007006016NRG22090420220182078
|
27/03/2023
|
MOIRANGTHEM BROJEN SINGH
|
2007006016WL004600
|
MOIRANGTHEM BROJEN SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259814260
|
|
MOIRANGTHEM BROJEN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-016-008/101-A
(Moidangpok)
|
2007006016NRG22090420220182080
|
27/03/2023
|
MOIRANGTHEM FERNANBOSS SINGH
|
2007006016WL004600
|
MOIRANGTHEM FERNANBOSS SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259814269
|
|
MOIRANGTHEM FERNANBOSS SINGH
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-016-008/102
(Moidangpok)
|
2007006016NRG22090420220182081
|
27/03/2023
|
MOIRANGTHEM RASHI DEVI
|
2007006016WL004600
|
MOIRANGTHEM RASHI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259814100
|
|
MOIRANGTHEM RASHI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-016-008/103
(Moidangpok)
|
2007006016NRG22090420220182082
|
27/03/2023
|
MOIRANGTHEM MANAO SINGH
|
2007006016WL004600
|
MOIRANGTHEM MANAO SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259814091
|
|
MOIRANGTHEM MANAO SINGH
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-016-008/103-A
(Moidangpok)
|
2007006016NRG22090420220182083
|
27/03/2023
|
MOIRANGTHEM TOMBI DEVI
|
2007006016WL004600
|
MOIRANGTHEM TOMBI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259814093
|
|
MOIRANGTHEM TOMBI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-016-008/104
(Moidangpok)
|
2007006016NRG22090420220182085
|
27/03/2023
|
MOIRANGTHEM MEMTHOI DEVI
|
2007006016WL004600
|
MOIRANGTHEM MEMTHOI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259814106
|
|
MOIRANGTHEM MEMTHOI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-016-008/104-A
(Moidangpok)
|
2007006016NRG22090420220182086
|
27/03/2023
|
MOIRANGTHEM BUDDHA SINGH
|
2007006016WL004600
|
MOIRANGTHEM BUDDHA SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259814272
|
|
MOIRANGTHEM B SINGH
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-016-008/107
(Moidangpok)
|
2007006016NRG22090420220182088
|
27/03/2023
|
HEIGRUJAM RAJARANI DEVI
|
2007006016WL004600
|
HEIGRUJAM RAJARANI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259814268
|
|
HEIGRUJAM RAJARANI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-016-008/109
(Moidangpok)
|
2007006016NRG22090420220182090
|
27/03/2023
|
KONTHOUJAM BINARANI DEVI
|
2007006016WL004600
|
KONTHOUJAM BINARANI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259814111
|
|
KONTHOUJAM BINARANI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-016-008/11
(Moidangpok)
|
2007006016NRG22090420220182092
|
27/03/2023
|
LAISHRAM DHEINABI DEVI
|
2007006016WL004600
|
LAISHRAM DHEINABI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259814102
|
|
LAISHRAM DHANYABI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-016-008/111
(Moidangpok)
|
2007006016NRG22090420220182095
|
27/03/2023
|
NAMEIRAKPAM MEMA DEVI
|
2007006016WL004600
|
NAMEIRAKPAM MEMA DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259814127
|
|
NAMEIRAKPAM MEMA DEVI
|
CANARA BANK(508532)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-016-008/112
(Moidangpok)
|
2007006016NRG22090420220182096
|
27/03/2023
|
NAMEIRAKPAM
|
2007006016WL004600
|
NAMEIRAKPAM
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259814117
|
|
NAMEIRAKPAM DARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-016-008/119
(Moidangpok)
|
2007006016NRG22090420220182103
|
27/03/2023
|
Wayengbam Ibemhal Devi
|
2007006016WL004600
|
Wayengbam Ibemhal Devi
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259814141
|
|
WAYENBAM IBEMHAL DEVI
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-016-008/120
(Moidangpok)
|
2007006016NRG22090420220182107
|
27/03/2023
|
Loitongbam Ruhiya Devi
|
2007006016WL004600
|
Loitongbam Ruhiya Devi
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259814139
|
|
LOITONGBAM RUHIYA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-016-008/121
(Moidangpok)
|
2007006016NRG22090420220182108
|
27/03/2023
|
Khumanthem Memma Devi
|
2007006016WL004600
|
Khumanthem Memma Devi
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259814142
|
|
KHUMANTHEM MEMA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-016-008/122
(Moidangpok)
|
2007006016NRG22090420220182109
|
27/03/2023
|
Leichombam Memcha Devi
|
2007006016WL004600
|
Leichombam Memcha Devi
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259814137
|
|
LEICHOMBAM MEMCHA LEIMA
|
BANK OF BARODA(606985)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-016-008/123
(Moidangpok)
|
2007006016NRG22090420220182110
|
27/03/2023
|
Heigrujam Newton Singh
|
2007006016WL004600
|
Heigrujam Newton Singh
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259814138
|
|
HEIGRUJAM NEWTON SINGH
|
BANK OF BARODA(606985)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-016-008/126
(Moidangpok)
|
2007006016NRG22090420220182113
|
27/03/2023
|
Laishram Babita Devi
|
2007006016WL004600
|
Laishram Babita Devi
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259814267
|
|
LAISHRAM BABITA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-016-008/131
(Moidangpok)
|
2007006016NRG22090420220182121
|
27/03/2023
|
Chingkham Ranjan Singh
|
2007006016WL004600
|
Chingkham Ranjan Singh
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259814112
|
|
CHINGAKHAM R SINGH
|
BANK OF BARODA(606985)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-016-008/132
(Moidangpok)
|
2007006016NRG22090420220182122
|
27/03/2023
|
Leichombam Sanatombi Devi
|
2007006016WL004600
|
Leichombam Sanatombi Devi
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259814254
|
|
LEICHOMBAM SANATOMBI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-016-008/133
(Moidangpok)
|
2007006016NRG22090420220182123
|
27/03/2023
|
Leichombam Maipak Singh
|
2007006016WL004600
|
Leichombam Maipak Singh
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259814252
|
|
LEICHOMBAM MAIPAK SINGH
|
BANK OF BARODA(606985)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-016-008/134
(Moidangpok)
|
2007006016NRG22090420220182124
|
27/03/2023
|
Heigrujam Babitkumar Singh
|
2007006016WL004600
|
Heigrujam Babitkumar Singh
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259814140
|
|
MR H BABIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-016-008/135
(Moidangpok)
|
2007006016NRG22090420220182125
|
27/03/2023
|
Kolom Debala Devi
|
2007006016WL004600
|
Kolom Debala Devi
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259814143
|
|
Kolom Debala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-016-008/136
(Moidangpok)
|
2007006016NRG22090420220182126
|
27/03/2023
|
Wayengbam Manitomba Singh
|
2007006016WL004600
|
Wayengbam Manitomba Singh
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259814131
|
|
WAYENBAM MANITOMBA SINGH
|
BANK OF BARODA(606985)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-016-008/15-A
(Moidangpok)
|
2007006016NRG22090420220182141
|
27/03/2023
|
LAISHRAM NGANGBI DEVI
|
2007006016WL004600
|
LAISHRAM NGANGBI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259814264
|
|
LAISHRAM NGANGBI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-016-008/16
(Moidangpok)
|
2007006016NRG22090420220182142
|
27/03/2023
|
KHURAIJAM PREMITA DEVI
|
2007006016WL004600
|
KHURAIJAM PREMITA DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259814253
|
|
KHURAIJAM PREMITA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-016-008/18
(Moidangpok)
|
2007006016NRG22090420220182145
|
27/03/2023
|
LEICHOMBAM IRABOT SINGH
|
2007006016WL004600
|
LEICHOMBAM IRABOT SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259814270
|
|
MR LEICHOMBAM IRABOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-016-008/2-A
(Moidangpok)
|
2007006016NRG22090420220182147
|
27/03/2023
|
LAISHRAM NOREN SINGH
|
2007006016WL004600
|
LAISHRAM NOREN SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259814130
|
|
LAISHRAM NOREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-016-008/2-B
(Moidangpok)
|
2007006016NRG22090420220182148
|
27/03/2023
|
LAISHRAM KANON DEVI
|
2007006016WL004600
|
LAISHRAM KANON DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259814129
|
|
LAISHRAM KANON DEVI
|
BANK OF BARODA(606985)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-016-008/20
(Moidangpok)
|
2007006016NRG22090420220182149
|
27/03/2023
|
LEICHOMBAM HEMAPATI DEVI
|
2007006016WL004600
|
LEICHOMBAM HEMAPATI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259814274
|
|
LEICHOMBAM HEMABATI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-016-008/21
(Moidangpok)
|
2007006016NRG22090420220182150
|
27/03/2023
|
LEICHOMBAM LEIRENJAO SINGH
|
2007006016WL004600
|
LEICHOMBAM LEIRENJAO SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259814262
|
|
LEICHOMBAM LEIRENJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-016-008/23
(Moidangpok)
|
2007006016NRG22090420220182152
|
27/03/2023
|
LEICHOMBAM BOBO SINGH
|
2007006016WL004600
|
LEICHOMBAM BOBO SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259814256
|
|
LEICHOMBAM BOBO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-016-008/24
(Moidangpok)
|
2007006016NRG22090420220182153
|
27/03/2023
|
LEICHOMBAM THOIBA SINGH
|
2007006016WL004600
|
LEICHOMBAM THOIBA SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259814259
|
|
LEICHOMBAM THOIBA SINGH
|
BANK OF BARODA(606985)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-016-008/25
(Moidangpok)
|
2007006016NRG22090420220182154
|
27/03/2023
|
MAYENGBAM AHANJAO SINGH
|
2007006016WL004600
|
MAYENGBAM AHANJAO SINGH
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259814258
|
|
MAYNGBAM AHNJAO SINGH
|
CANARA BANK(508532)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-016-008/26
(Moidangpok)
|
2007006016NRG22090420220182155
|
27/03/2023
|
MOIRANGMAYUM TOMBI DEVI
|
2007006016WL004600
|
MOIRANGMAYUM TOMBI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259814261
|
|
MOIRANGMAYUM TOMBI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-016-008/3
(Moidangpok)
|
2007006016NRG22090420220182159
|
27/03/2023
|
THOKCHOM DEVALA DEVI
|
2007006016WL004600
|
THOKCHOM DEVALA DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814124
|
|
THOKCHOM DEBALA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-016-008/3-B
(Moidangpok)
|
2007006016NRG22090420220182161
|
27/03/2023
|
KONTHOUJAM SUMILA DEVI
|
2007006016WL004600
|
KONTHOUJAM SUMILA DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259814118
|
|
KONTHOUJAM SUMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-016-008/30-A
(Moidangpok)
|
2007006016NRG22090420220182163
|
27/03/2023
|
LEICHOMBAM IBEMCHA DEVI
|
2007006016WL004600
|
LEICHOMBAM IBEMCHA DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814271
|
|
LEICHOMBAM IBEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-016-008/33-A
(Moidangpok)
|
2007006016NRG22090420220182169
|
27/03/2023
|
CHINGAKHAM SUNITA DEVI
|
2007006016WL004600
|
CHINGAKHAM SUNITA DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814135
|
|
CHINGAKHAM SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-016-008/34
(Moidangpok)
|
2007006016NRG22090420220182171
|
27/03/2023
|
OINAM INGOCHA SINGH
|
2007006016WL004600
|
OINAM INGOCHA SINGH
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814113
|
|
OINAM INGOCHA SINGH
|
BANK OF BARODA(606985)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-016-008/35-A
(Moidangpok)
|
2007006016NRG22090420220182173
|
27/03/2023
|
OINAM MANAOBI SINGH
|
2007006016WL004600
|
OINAM MANAOBI SINGH
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259814115
|
|
OINAM MANAOBI SINGH
|
CANARA BANK(508532)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-016-008/38-A
(Moidangpok)
|
2007006016NRG22090420220182179
|
27/03/2023
|
OINAM DHANABIR SINGH
|
2007006016WL004600
|
OINAM DHANABIR SINGH
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814133
|
|
OINAM DHANABIR SINGH
|
BANK OF BARODA(606985)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-016-008/4
(Moidangpok)
|
2007006016NRG22090420220182181
|
27/03/2023
|
LAIRENJAM KHOIBI DEVI
|
2007006016WL004600
|
LAIRENJAM KHOIBI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814263
|
|
LAIRENJAM KHOIBI DEVI
|
BANK OF BARODA(606985)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-016-008/4-A
(Moidangpok)
|
2007006016NRG22090420220182182
|
27/03/2023
|
LAIRENJAM CHAOBA DEVI
|
2007006016WL004600
|
LAIRENJAM CHAOBA DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814257
|
|
LAIRENJAM CHAOBA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-016-008/43
(Moidangpok)
|
2007006016NRG22090420220182187
|
27/03/2023
|
O. DINESH SINGH
|
2007006016WL004600
|
O. DINESH SINGH
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814097
|
|
OINAM DINESH SINGH
|
BANK OF BARODA(606985)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-016-008/46
(Moidangpok)
|
2007006016NRG22090420220182194
|
27/03/2023
|
CHINGAKHAM NUNGSITON DEVI
|
2007006016WL004600
|
CHINGAKHAM NUNGSITON DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814121
|
|
CHINGAKHAM NUNGSHITHOI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-016-008/47-A
(Moidangpok)
|
2007006016NRG22090420220182197
|
27/03/2023
|
LEICHOMBAM SHARAT SINGH
|
2007006016WL004600
|
LEICHOMBAM SHARAT SINGH
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814125
|
|
LEICHOMBAM SHARAT SINGH
|
BANK OF BARODA(606985)
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-016-008/49-A
(Moidangpok)
|
2007006016NRG22090420220182202
|
27/03/2023
|
WAYENBAM BINARANI DEVI
|
2007006016WL004600
|
WAYENBAM BINARANI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814120
|
|
WAYENBAM BINARANI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-016-008/5-B
(Moidangpok)
|
2007006016NRG22090420220182205
|
27/03/2023
|
LAIRENJAM MEMTON DEVI
|
2007006016WL004600
|
LAIRENJAM MEMTON DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259814105
|
|
THOUCHOM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-016-008/5-C
(Moidangpok)
|
2007006016NRG22090420220182206
|
27/03/2023
|
LAIRENJAM NGANBI DEVI
|
2007006016WL004600
|
LAIRENJAM NGANBI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814101
|
|
LAIRENJAM NGANBI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-016-008/53
(Moidangpok)
|
2007006016NRG22090420220182209
|
27/03/2023
|
LEICHOMBAM GOPAL SINGH
|
2007006016WL004600
|
LEICHOMBAM GOPAL SINGH
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814114
|
|
LEICHOMBAM GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-016-008/55
(Moidangpok)
|
2007006016NRG22090420220182210
|
27/03/2023
|
WAYENBAM AMINA DEVI
|
2007006016WL004600
|
WAYENBAM AMINA DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259814119
|
|
SUKHAM AMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-016-008/60
(Moidangpok)
|
2007006016NRG22090420220182214
|
27/03/2023
|
WAYENBAM SANATOMBI DEVI
|
2007006016WL004600
|
WAYENBAM SANATOMBI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814104
|
|
WAYENBAM SANATOMBI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-016-008/61
(Moidangpok)
|
2007006016NRG22090420220182215
|
27/03/2023
|
WAYENBAM JAMUNA DEVI
|
2007006016WL004600
|
WAYENBAM JAMUNA DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259814122
|
|
WAYENGBAM JAMUNA DEVI
|
CANARA BANK(508532)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-016-008/62
(Moidangpok)
|
2007006016NRG22090420220182216
|
27/03/2023
|
WAYENBAM HEMABATI DEVI
|
2007006016WL004600
|
WAYENBAM HEMABATI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814128
|
|
WAYENBAM HEMABANTI DEVI
|
BANK OF BARODA(606985)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-016-008/62-B
(Moidangpok)
|
2007006016NRG22090420220182218
|
27/03/2023
|
WAYENBAM RANJIT SINGH
|
2007006016WL004600
|
WAYENBAM RANJIT SINGH
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814116
|
|
WAYENBAM RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-016-008/62-C
(Moidangpok)
|
2007006016NRG22090420220182219
|
27/03/2023
|
WAYENBAM ROMILADEVI
|
2007006016WL004600
|
WAYENBAM ROMILADEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814126
|
|
WAYENBAM ROMILA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-016-008/63
(Moidangpok)
|
2007006016NRG22090420220182220
|
27/03/2023
|
WAYENBAM IBECHA DEVI
|
2007006016WL004600
|
WAYENBAM IBECHA DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814134
|
|
WAYENBAM IBECHA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-016-008/66
(Moidangpok)
|
2007006016NRG22090420220182221
|
27/03/2023
|
LAISHRAM SANDHYAPATI DEVI
|
2007006016WL004600
|
LAISHRAM SANDHYAPATI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814273
|
|
LAISHRAM SANDHYAPATI DEVI
|
BANK OF BARODA(606985)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-016-008/71-A
(Moidangpok)
|
2007006016NRG22090420220182235
|
27/03/2023
|
NGAIRANGBAM IBENI DEVI
|
2007006016WL004600
|
NGAIRANGBAM IBENI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259814092
|
|
NGAIRANGBAM IBENI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-016-008/71-C
(Moidangpok)
|
2007006016NRG22090420220182237
|
27/03/2023
|
NGAIRANGBAM KALACHAND SINGH
|
2007006016WL004600
|
NGAIRANGBAM KALACHAND SINGH
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814096
|
|
MR NGAIRANGBAM KALACHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-016-008/75
(Moidangpok)
|
2007006016NRG22090420220182243
|
27/03/2023
|
BRAJABASHIMAYUM SOROJINI DEVI
|
2007006016WL004600
|
BRAJABASHIMAYUM SOROJINI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814255
|
|
BHAJABASHIMAYUM SOROJINI DEVI
|
BANK OF BARODA(606985)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-016-008/76-A
(Moidangpok)
|
2007006016NRG22090420220182245
|
27/03/2023
|
CHINGAKHAM TAMA DEVI
|
2007006016WL004600
|
CHINGAKHAM TAMA DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814108
|
|
CHINGAKHAM TAMA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-016-008/77
(Moidangpok)
|
2007006016NRG22090420220182246
|
27/03/2023
|
CHINGAKHAM IBEMCHA DEVI
|
2007006016WL004600
|
CHINGAKHAM IBEMCHA DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814109
|
|
CHINGAKHAM IBEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-016-008/78
(Moidangpok)
|
2007006016NRG22090420220182247
|
27/03/2023
|
CHINGAKHAM BABUNI DEVI
|
2007006016WL004600
|
CHINGAKHAM BABUNI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814110
|
|
CHINGAKHAM BABUNI DEVI
|
BANK OF BARODA(606985)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-016-008/79
(Moidangpok)
|
2007006016NRG22090420220182248
|
27/03/2023
|
THOKCHOM SUBADHANI DEVI
|
2007006016WL004600
|
THOKCHOM SUBADHANI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814132
|
|
THOKCHOM S DEVI
|
BANK OF BARODA(606985)
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-016-008/82-A
(Moidangpok)
|
2007006016NRG22090420220182252
|
27/03/2023
|
WAYENBAM THOIBI DEVI
|
2007006016WL004600
|
WAYENBAM THOIBI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814123
|
|
WAYENBAM THOIBI DEVI
|
BANK OF BARODA(606985)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-016-008/82-B
(Moidangpok)
|
2007006016NRG22090420220182253
|
27/03/2023
|
SOIBAM NAOTOMBI DEVI
|
2007006016WL004600
|
SOIBAM NAOTOMBI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814136
|
|
SOIBAM INAOTON DEVI
|
BANK OF BARODA(606985)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-016-008/87
(Moidangpok)
|
2007006016NRG22090420220182258
|
27/03/2023
|
LEICHOMBAM THOIBI DEVI
|
2007006016WL004600
|
LEICHOMBAM THOIBI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814098
|
|
LEICHOMBAM THOIBI DEVI
|
BANK OF BARODA(606985)
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-016-008/88-A
(Moidangpok)
|
2007006016NRG22090420220182260
|
27/03/2023
|
LEICHOMBAM HENARY SINGH
|
2007006016WL004600
|
LEICHOMBAM HENARY SINGH
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814103
|
|
LEICHOMBAM HENARY SINGH
|
BANK OF BARODA(606985)
|
|
73
|
PATSOI CD BLOCK
|
MN-07-006-016-008/9
(Moidangpok)
|
2007006016NRG22090420220182262
|
27/03/2023
|
KONTHOUJAM MANGALLEI DEVI
|
2007006016WL004600
|
KONTHOUJAM MANGALLEI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814095
|
|
KONTHOUJAM MANGALLEI DEVI
|
BANK OF BARODA(606985)
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-016-008/92
(Moidangpok)
|
2007006016NRG22090420220182265
|
27/03/2023
|
HEIGRUJAM REMINI DEVI
|
2007006016WL004600
|
HEIGRUJAM REMINI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814266
|
|
HEIGRUJAM REMINI DEVI
|
BANK OF BARODA(606985)
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-016-008/97
(Moidangpok)
|
2007006016NRG22090420220182267
|
27/03/2023
|
HEIGRUJAM IBENI DEVI
|
2007006016WL004600
|
HEIGRUJAM IBENI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814265
|
|
HEIGRUJAM IBENI DEVI
|
BANK OF BARODA(606985)
|
|
76
|
PATSOI CD BLOCK
|
MN-07-006-016-008/99-A
(Moidangpok)
|
2007006016NRG22090420220182270
|
27/03/2023
|
HEIGRUJAM GITANJALI DEVI
|
2007006016WL004600
|
HEIGRUJAM GITANJALI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814107
|
|
HEIGRUJAM GITANJALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123743
|
123743
|
|
|
|
|
|
|
|
|
77
|
PATSOI CD BLOCK
|
MN-07-006-016-008/116
(Moidangpok)
|
2007006016NRG22090420220182100
|
27/03/2023
|
Polem Lamani Devi
|
2007006016WL004600
|
Polem Lamani Devi
|
00078
|
CNRB0017951
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259814291
|
|
POLEM LAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
78
|
PATSOI CD BLOCK
|
MN-07-006-016-001/100
(Moidangpok)
|
2007006016NRG22070420220158238
|
27/03/2023
|
YENGKHOM KUNJABI DEVI
|
2007006016WL004329
|
YENGKHOM KUNJABI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814289
|
|
Mr. YENGKHOM KUNJABI LEIMA
|
INDIAN BANK(607105)
|
|
79
|
PATSOI CD BLOCK
|
MN-07-006-016-001/100-C
(Moidangpok)
|
2007006016NRG22070420220158241
|
27/03/2023
|
YENGKHOM CHIKLENSANA MEITEI
|
2007006016WL004329
|
YENGKHOM CHIKLENSANA MEITEI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814215
|
|
Mr. YENGKHOM CHINGLEN MEITEI
|
INDIAN BANK(607105)
|
|
80
|
PATSOI CD BLOCK
|
MN-07-006-016-001/102
(Moidangpok)
|
2007006016NRG22070420220158242
|
27/03/2023
|
THOKCHOM MANILEIMA DEVI
|
2007006016WL004329
|
THOKCHOM MANILEIMA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259814194
|
|
THOKCHOM MANI LEIMA
|
BANK OF BARODA(606985)
|
|
81
|
PATSOI CD BLOCK
|
MN-07-006-016-001/102-A
(Moidangpok)
|
2007006016NRG22070420220158243
|
27/03/2023
|
THOKCHOM SINSHILA DEVI
|
2007006016WL004329
|
THOKCHOM SINSHILA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814283
|
|
Mrs. K SEENSHILA DEVI
|
INDIAN BANK(607105)
|
|
82
|
PATSOI CD BLOCK
|
MN-07-006-016-001/105
(Moidangpok)
|
2007006016NRG22070420220158246
|
27/03/2023
|
TH KUMUDINI DEVI
|
2007006016WL004329
|
TH KUMUDINI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814234
|
|
Mrs. THANGJAM KUMUDINI DEVI
|
INDIAN BANK(607105)
|
|
83
|
PATSOI CD BLOCK
|
MN-07-006-016-001/106
(Moidangpok)
|
2007006016NRG22070420220158247
|
27/03/2023
|
YENGKHOM KHOMDONBI DEVI
|
2007006016WL004329
|
YENGKHOM KHOMDONBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814238
|
|
Mrs. YENGKHOM KHOMDONBI DEVI
|
INDIAN BANK(607105)
|
|
84
|
PATSOI CD BLOCK
|
MN-07-006-016-001/110
(Moidangpok)
|
2007006016NRG22070420220158251
|
27/03/2023
|
KHOMDRAM IBECHA DEVI
|
2007006016WL004329
|
KHOMDRAM IBECHA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814195
|
|
KHOMDRAM IBECHA
|
PUNJAB & SIND BANK(607087)
|
|
85
|
PATSOI CD BLOCK
|
MN-07-006-016-001/112
(Moidangpok)
|
2007006016NRG22070420220158252
|
27/03/2023
|
Irom Romen Singh
|
2007006016WL004329
|
Irom Romen Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814279
|
|
IROM ROMEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
PATSOI CD BLOCK
|
MN-07-006-016-001/120
(Moidangpok)
|
2007006016NRG22070420220158262
|
27/03/2023
|
Wangkhem Amuyaima Singh
|
2007006016WL004329
|
Wangkhem Amuyaima Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814288
|
|
Mr. WANGKHEM AMUYAIMA SINGH
|
INDIAN BANK(607105)
|
|
87
|
PATSOI CD BLOCK
|
MN-07-006-016-001/120-A
(Moidangpok)
|
2007006016NRG22070420220158263
|
27/03/2023
|
WANGKHEM SANATOMBA SINGH
|
2007006016WL004329
|
WANGKHEM SANATOMBA SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814276
|
|
Mr. WANGKHEM SANATOMBA SINGH
|
INDIAN BANK(607105)
|
|
88
|
PATSOI CD BLOCK
|
MN-07-006-016-001/121
(Moidangpok)
|
2007006016NRG22070420220158264
|
27/03/2023
|
OINAM SANATOMBI DEVI
|
2007006016WL004329
|
OINAM SANATOMBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814228
|
|
Mrs. OINAM SANATOMBI DEVI
|
INDIAN BANK(607105)
|
|
89
|
PATSOI CD BLOCK
|
MN-07-006-016-001/122
(Moidangpok)
|
2007006016NRG22070420220158265
|
27/03/2023
|
OINAM GIRANI DEVI
|
2007006016WL004329
|
OINAM GIRANI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814226
|
|
OINAM GIRANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
PATSOI CD BLOCK
|
MN-07-006-016-001/122-A
(Moidangpok)
|
2007006016NRG22070420220158266
|
27/03/2023
|
OINAM ARUNKUMAR SINGH
|
2007006016WL004329
|
OINAM ARUNKUMAR SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814249
|
|
Mr. OINAM ARUNKUMAR SINGH
|
INDIAN BANK(607105)
|
|
91
|
PATSOI CD BLOCK
|
MN-07-006-016-001/123
(Moidangpok)
|
2007006016NRG22070420220158267
|
27/03/2023
|
KHUNDRAKPAM ATHOI DEVI
|
2007006016WL004329
|
KHUNDRAKPAM ATHOI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814242
|
|
Mrs. KHUNDRAKPAM ATHOI DEVI
|
INDIAN BANK(607105)
|
|
92
|
PATSOI CD BLOCK
|
MN-07-006-016-001/124
(Moidangpok)
|
2007006016NRG22070420220158269
|
27/03/2023
|
MOIRANGTHEM TEMBI DEVI
|
2007006016WL004329
|
MOIRANGTHEM TEMBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814225
|
|
Mrs. MOIRANGTHEM TEMBI DEVI
|
INDIAN BANK(607105)
|
|
93
|
PATSOI CD BLOCK
|
MN-07-006-016-001/125
(Moidangpok)
|
2007006016NRG22070420220158270
|
27/03/2023
|
MOIRANGTHEM PRIYASHAKHI DEVI
|
2007006016WL004329
|
MOIRANGTHEM PRIYASHAKHI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814189
|
|
Mrs. MOIRANGTHEM PRIYOSHAKHI DEVI
|
INDIAN BANK(607105)
|
|
94
|
PATSOI CD BLOCK
|
MN-07-006-016-001/126
(Moidangpok)
|
2007006016NRG22070420220158272
|
27/03/2023
|
MOIRANGTHEM CHONJON DEVI
|
2007006016WL004329
|
MOIRANGTHEM CHONJON DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814246
|
|
Mrs. MOIRANGTHEM CHONJON DEVI
|
INDIAN BANK(607105)
|
|
95
|
PATSOI CD BLOCK
|
MN-07-006-016-001/128
(Moidangpok)
|
2007006016NRG22070420220158274
|
27/03/2023
|
MOIRANGTHEM KEBI DEVI
|
2007006016WL004329
|
MOIRANGTHEM KEBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814187
|
|
MOIRANGTHEM O KEBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
PATSOI CD BLOCK
|
MN-07-006-016-001/130
(Moidangpok)
|
2007006016NRG22070420220158276
|
27/03/2023
|
MOIRANGTHEM KHAMNU DEVI
|
2007006016WL004329
|
MOIRANGTHEM KHAMNU DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814188
|
|
Mrs. MOIRANGTHEM KHAMNU DEVI
|
INDIAN BANK(607105)
|
|
97
|
PATSOI CD BLOCK
|
MN-07-006-016-001/131
(Moidangpok)
|
2007006016NRG22070420220158277
|
27/03/2023
|
MOIRANGTHEM NARENDRA SINGH
|
2007006016WL004329
|
MOIRANGTHEM NARENDRA SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259814275
|
|
MR MAISNAM NARENDRAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATSOI CD BLOCK
|
MN-07-006-016-001/132
(Moidangpok)
|
2007006016NRG22070420220158278
|
27/03/2023
|
MOIRANGTHEM MEDHAPATI DEVI
|
2007006016WL004329
|
MOIRANGTHEM MEDHAPATI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814198
|
|
Mrs. MAISNAM MEDHABATI DEVI
|
INDIAN BANK(607105)
|
|
99
|
PATSOI CD BLOCK
|
MN-07-006-016-001/133-A
(Moidangpok)
|
2007006016NRG22070420220158280
|
27/03/2023
|
HEIGRUJAM BABURAM SINGH
|
2007006016WL004329
|
HEIGRUJAM BABURAM SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814278
|
|
Mr. HEIGRUJAM BABURAM SINGH
|
INDIAN BANK(607105)
|
|
100
|
PATSOI CD BLOCK
|
MN-07-006-016-001/134
(Moidangpok)
|
2007006016NRG22070420220158281
|
27/03/2023
|
HEIGRUJAM AMUBI DEVI
|
2007006016WL004329
|
HEIGRUJAM AMUBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814201
|
|
Mrs. HEIGRUJAM AMUBI DEVI
|
INDIAN BANK(607105)
|
|
101
|
PATSOI CD BLOCK
|
MN-07-006-016-001/135
(Moidangpok)
|
2007006016NRG22070420220158282
|
27/03/2023
|
HEIGRUJAM TOMBI DEVI
|
2007006016WL004329
|
HEIGRUJAM TOMBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814190
|
|
Mrs. HEIGRUJAM TOMBI DEVI
|
INDIAN BANK(607105)
|
|
102
|
PATSOI CD BLOCK
|
MN-07-006-016-001/136
(Moidangpok)
|
2007006016NRG22070420220158283
|
27/03/2023
|
HEIGRUJAM KADAM DEVI
|
2007006016WL004329
|
HEIGRUJAM KADAM DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814214
|
|
HEIGRUJAM KADAN
|
PUNJAB & SIND BANK(607087)
|
|
103
|
PATSOI CD BLOCK
|
MN-07-006-016-001/137
(Moidangpok)
|
2007006016NRG22070420220158284
|
27/03/2023
|
MUTUM YAIMA SINGH
|
2007006016WL004329
|
MUTUM YAIMA SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814231
|
|
Mr. MUTUM YAIMA SINGH
|
INDIAN BANK(607105)
|
|
104
|
PATSOI CD BLOCK
|
MN-07-006-016-001/139
(Moidangpok)
|
2007006016NRG22070420220158285
|
27/03/2023
|
LAISHRAM KEINATON DEVI
|
2007006016WL004329
|
LAISHRAM KEINATON DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814248
|
|
LAISHRAM ONGBI KEINATON
|
PUNJAB & SIND BANK(607087)
|
|
105
|
PATSOI CD BLOCK
|
MN-07-006-016-001/140-A
(Moidangpok)
|
2007006016NRG22070420220158287
|
27/03/2023
|
KONJENGBAM SANJOY SINGH
|
2007006016WL004329
|
KONJENGBAM SANJOY SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814284
|
|
Mr. KONJENGBAM SANJOY MEITEI
|
INDIAN BANK(607105)
|
|
106
|
PATSOI CD BLOCK
|
MN-07-006-016-001/142-A
(Moidangpok)
|
2007006016NRG22070420220158290
|
27/03/2023
|
LAISHRAM MANITOMBI DEVI
|
2007006016WL004329
|
LAISHRAM MANITOMBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814236
|
|
Mrs. LAISHRAM MANITOMBI DEVI
|
INDIAN BANK(607105)
|
|
107
|
PATSOI CD BLOCK
|
MN-07-006-016-001/144
(Moidangpok)
|
2007006016NRG22070420220158292
|
27/03/2023
|
SORAISHAM BIRENKUMAR SINGH
|
2007006016WL004329
|
SORAISHAM BIRENKUMAR SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814208
|
|
Mr. SORAISHAM BIRENKUMAR SINGH
|
INDIAN BANK(607105)
|
|
108
|
PATSOI CD BLOCK
|
MN-07-006-016-001/145
(Moidangpok)
|
2007006016NRG22070420220158293
|
27/03/2023
|
SORAISHAM PREMLATA DEVI
|
2007006016WL004329
|
SORAISHAM PREMLATA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814235
|
|
SORAISHAM PREMLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
PATSOI CD BLOCK
|
MN-07-006-016-001/147
(Moidangpok)
|
2007006016NRG22070420220158295
|
27/03/2023
|
BORKEINA DEVI
|
2007006016WL004329
|
BORKEINA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814145
|
|
Mrs. THANGJAM BORKEINA DEVI
|
INDIAN BANK(607105)
|
|
110
|
PATSOI CD BLOCK
|
MN-07-006-016-001/151
(Moidangpok)
|
2007006016NRG22070420220158298
|
27/03/2023
|
MUTUM LANDHONI DEVI
|
2007006016WL004329
|
MUTUM LANDHONI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814163
|
|
MUTUM LANDHONI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
PATSOI CD BLOCK
|
MN-07-006-016-001/152
(Moidangpok)
|
2007006016NRG22070420220158299
|
27/03/2023
|
MUTUM SANATOMBI DEVI
|
2007006016WL004329
|
MUTUM SANATOMBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814164
|
|
MUTUM ONGBI SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
PATSOI CD BLOCK
|
MN-07-006-016-001/157
(Moidangpok)
|
2007006016NRG22070420220158304
|
27/03/2023
|
H. PHAJABI DEVI
|
2007006016WL004329
|
H. PHAJABI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814175
|
|
HEIGRUJAM PHAJABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
PATSOI CD BLOCK
|
MN-07-006-016-001/159
(Moidangpok)
|
2007006016NRG22070420220158306
|
27/03/2023
|
CHANAMBAM MANGOLNGANBI DEVI
|
2007006016WL004329
|
CHANAMBAM MANGOLNGANBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259814170
|
|
CHANAMBAM MANGOLNGANBI DEVI
|
BANK OF BARODA(606985)
|
|
114
|
PATSOI CD BLOCK
|
MN-07-006-016-001/164
(Moidangpok)
|
2007006016NRG22070420220158311
|
27/03/2023
|
LAISHRAM KENEDY SINGH
|
2007006016WL004329
|
LAISHRAM KENEDY SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814167
|
|
LAISHRAM KENNEDY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
PATSOI CD BLOCK
|
MN-07-006-016-001/165
(Moidangpok)
|
2007006016NRG22070420220158312
|
27/03/2023
|
KHOMDRAM NANDRABIR SINGH
|
2007006016WL004329
|
KHOMDRAM NANDRABIR SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814179
|
|
KHOMDRAM NANDABIR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
PATSOI CD BLOCK
|
MN-07-006-016-001/167
(Moidangpok)
|
2007006016NRG22070420220158314
|
27/03/2023
|
HEIGRUJAM ICHAN DEVI
|
2007006016WL004329
|
HEIGRUJAM ICHAN DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814162
|
|
HEIGRUJAM O RANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
PATSOI CD BLOCK
|
MN-07-006-016-001/169
(Moidangpok)
|
2007006016NRG22070420220158316
|
27/03/2023
|
MOIRANGTHEM DAYASHOR SINGH
|
2007006016WL004329
|
MOIRANGTHEM DAYASHOR SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814172
|
|
MOIRANGTHEM DAYASHWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
PATSOI CD BLOCK
|
MN-07-006-016-001/172
(Moidangpok)
|
2007006016NRG22070420220158319
|
27/03/2023
|
IROM ROJENKUMAR SINGH
|
2007006016WL004329
|
IROM ROJENKUMAR SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814177
|
|
IROM RAJENKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
PATSOI CD BLOCK
|
MN-07-006-016-001/173
(Moidangpok)
|
2007006016NRG22070420220158320
|
27/03/2023
|
THANGJAM GEORGE SINGH
|
2007006016WL004329
|
THANGJAM GEORGE SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814176
|
|
THANGJAM GEORGE SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
PATSOI CD BLOCK
|
MN-07-006-016-001/175
(Moidangpok)
|
2007006016NRG22070420220158322
|
27/03/2023
|
HEIGRUJAM DAMAYANTI DEVI
|
2007006016WL004329
|
HEIGRUJAM DAMAYANTI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259814165
|
|
HEIGRUJAM DAMAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
121
|
PATSOI CD BLOCK
|
MN-07-006-016-001/176
(Moidangpok)
|
2007006016NRG22070420220158323
|
27/03/2023
|
THIYAM SHAMIVEVEKANANDA SINGH
|
2007006016WL004329
|
THIYAM SHAMIVEVEKANANDA SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814173
|
|
Mr. THIYAM SHAMIVEVEKANANDA MEITEI
|
INDIAN BANK(607105)
|
|
122
|
PATSOI CD BLOCK
|
MN-07-006-016-001/177
(Moidangpok)
|
2007006016NRG22070420220158324
|
27/03/2023
|
HEIKHAM SUNDARI DEVI
|
2007006016WL004329
|
HEIKHAM SUNDARI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814184
|
|
HEIKHAM O SUNDARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
PATSOI CD BLOCK
|
MN-07-006-016-001/178
(Moidangpok)
|
2007006016NRG22070420220158325
|
27/03/2023
|
KONJENGBAM SUNI
|
2007006016WL004329
|
KONJENGBAM SUNI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814178
|
|
KONJENGBAM SONY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
PATSOI CD BLOCK
|
MN-07-006-016-001/180
(Moidangpok)
|
2007006016NRG22070420220158327
|
27/03/2023
|
HEIGRUJAM SANATOMBI DEVI
|
2007006016WL004329
|
HEIGRUJAM SANATOMBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814169
|
|
Mrs. HEIGRUJAM SANATOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PATSOI CD BLOCK
|
MN-07-006-016-001/181
(Moidangpok)
|
2007006016NRG22070420220158328
|
27/03/2023
|
Khundrakpam Netrajit Singh
|
2007006016WL004329
|
Khundrakpam Netrajit Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814183
|
|
KHUNDRAKPAM NETRAJIT SINGH
|
AXIS BANK(607153)
|
|
126
|
PATSOI CD BLOCK
|
MN-07-006-016-001/182
(Moidangpok)
|
2007006016NRG22070420220158329
|
27/03/2023
|
Soraisham Leibakmacha Singh
|
2007006016WL004329
|
Soraisham Leibakmacha Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259814212
|
|
Mr. SORAISHAM LEIBAKMACHA SINGH
|
INDIAN BANK(607105)
|
|
127
|
PATSOI CD BLOCK
|
MN-07-006-016-001/23
(Moidangpok)
|
2007006016NRG22070420220158379
|
27/03/2023
|
LONGJAM IBOMCHA SINGH
|
2007006016WL004329
|
LONGJAM IBOMCHA SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814290
|
|
Mr. LONGJAM IBOMCHA SINGH
|
INDIAN BANK(607105)
|
|
128
|
PATSOI CD BLOCK
|
MN-07-006-016-001/23-B
(Moidangpok)
|
2007006016NRG22070420220158380
|
27/03/2023
|
LONGJAM KETHA DEVI
|
2007006016WL004329
|
LONGJAM KETHA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814247
|
|
LONGJAM KETHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
PATSOI CD BLOCK
|
MN-07-006-016-001/25-A
(Moidangpok)
|
2007006016NRG22070420220158390
|
27/03/2023
|
LONGJAM JAMUNA DEVI
|
2007006016WL004329
|
LONGJAM JAMUNA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814146
|
|
Mrs. LONGIAM JAMUNA DEVI
|
INDIAN BANK(607105)
|
|
130
|
PATSOI CD BLOCK
|
MN-07-006-016-001/28
(Moidangpok)
|
2007006016NRG22070420220158393
|
27/03/2023
|
Th. Sonolata Devi
|
2007006016WL004329
|
Th. Sonolata Devi
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814182
|
|
THANGJAM SONOLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
PATSOI CD BLOCK
|
MN-07-006-016-001/31
(Moidangpok)
|
2007006016NRG22070420220158396
|
27/03/2023
|
THANGJAM AMUREI DEVI
|
2007006016WL004329
|
THANGJAM AMUREI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814205
|
|
Mrs. THANGJAM AMUREI DEVI
|
INDIAN BANK(607105)
|
|
132
|
PATSOI CD BLOCK
|
MN-07-006-016-001/32
(Moidangpok)
|
2007006016NRG22070420220158397
|
27/03/2023
|
THANGJAM ROMEN SINGH
|
2007006016WL004329
|
THANGJAM ROMEN SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814197
|
|
Mr. THANGJAM ROMEN SINGH
|
INDIAN BANK(607105)
|
|
133
|
PATSOI CD BLOCK
|
MN-07-006-016-001/32-A
(Moidangpok)
|
2007006016NRG22070420220158398
|
27/03/2023
|
THANGJAM RABI SINGH
|
2007006016WL004329
|
THANGJAM RABI SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814285
|
|
Mr. THANGJAM RABI SINGH
|
INDIAN BANK(607105)
|
|
134
|
PATSOI CD BLOCK
|
MN-07-006-016-001/42
(Moidangpok)
|
2007006016NRG22070420220158409
|
27/03/2023
|
KHOISHANAM SURAJ SINGH
|
2007006016WL004329
|
KHOISHANAM SURAJ SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814239
|
|
Mr. KHOISNAM SURESH SINGH
|
INDIAN BANK(607105)
|
|
135
|
PATSOI CD BLOCK
|
MN-07-006-016-001/43
(Moidangpok)
|
2007006016NRG22070420220158410
|
27/03/2023
|
PAONAM AMUMACHA SINGH
|
2007006016WL004329
|
PAONAM AMUMACHA SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814210
|
|
Mr. PAONAM AMUMACHA SINGH
|
INDIAN BANK(607105)
|
|
136
|
PATSOI CD BLOCK
|
MN-07-006-016-001/45
(Moidangpok)
|
2007006016NRG22070420220158412
|
27/03/2023
|
PAONAM BIRACHANDRA SINGH
|
2007006016WL004329
|
PAONAM BIRACHANDRA SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814209
|
|
Mr. PAONAM BIRCHANDRA SINGH
|
INDIAN BANK(607105)
|
|
137
|
PATSOI CD BLOCK
|
MN-07-006-016-001/49
(Moidangpok)
|
2007006016NRG22070420220158415
|
27/03/2023
|
POTSHANGBAM MEDHANI DEVI
|
2007006016WL004329
|
POTSHANGBAM MEDHANI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814281
|
|
POTSANGBAM MEDANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
138
|
PATSOI CD BLOCK
|
MN-07-006-016-001/51
(Moidangpok)
|
2007006016NRG22070420220158418
|
27/03/2023
|
CHANAMBAM TAMPHA DEVI
|
2007006016WL004329
|
CHANAMBAM TAMPHA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259814241
|
|
CHANAM TAMPHA DEVI
|
BANK OF BARODA(606985)
|
|
139
|
PATSOI CD BLOCK
|
MN-07-006-016-001/53
(Moidangpok)
|
2007006016NRG22070420220158420
|
27/03/2023
|
KHOIROM SOROJINI DEVI
|
2007006016WL004329
|
KHOIROM SOROJINI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814191
|
|
KHOIROM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
PATSOI CD BLOCK
|
MN-07-006-016-001/54
(Moidangpok)
|
2007006016NRG22070420220158421
|
27/03/2023
|
HEIGRUJAM TABABI DEVI
|
2007006016WL004329
|
HEIGRUJAM TABABI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814193
|
|
HEIGRUJAM TABABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
141
|
PATSOI CD BLOCK
|
MN-07-006-016-001/54-A
(Moidangpok)
|
2007006016NRG22070420220158422
|
27/03/2023
|
HEIGRUJAM IBEMA DEVI
|
2007006016WL004329
|
HEIGRUJAM IBEMA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814206
|
|
Mrs. HEIGRUJAM IBEMMA DEVI
|
INDIAN BANK(607105)
|
|
142
|
PATSOI CD BLOCK
|
MN-07-006-016-001/55
(Moidangpok)
|
2007006016NRG22070420220158424
|
27/03/2023
|
LAISHRAM BIDHU DEVI
|
2007006016WL004329
|
LAISHRAM BIDHU DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814230
|
|
Mrs. LAISHRAM BIDHU DEVI
|
INDIAN BANK(607105)
|
|
143
|
PATSOI CD BLOCK
|
MN-07-006-016-001/59
(Moidangpok)
|
2007006016NRG22070420220158428
|
27/03/2023
|
LAISHRAM THOIBA SINGH
|
2007006016WL004329
|
LAISHRAM THOIBA SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814200
|
|
Mr. LAISHRAM THOIBA SINGH
|
INDIAN BANK(607105)
|
|
144
|
PATSOI CD BLOCK
|
MN-07-006-016-001/59-A
(Moidangpok)
|
2007006016NRG22070420220158429
|
27/03/2023
|
LAISHRAM IBOTHE SINGH
|
2007006016WL004329
|
LAISHRAM IBOTHE SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814213
|
|
Mr. LAISHRAM IBOTHE SINGH
|
INDIAN BANK(607105)
|
|
145
|
PATSOI CD BLOCK
|
MN-07-006-016-001/59-B
(Moidangpok)
|
2007006016NRG22070420220158430
|
27/03/2023
|
LAISHRAM CHANDRAMANI SINGH
|
2007006016WL004329
|
LAISHRAM CHANDRAMANI SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814280
|
|
Mr. LAISHRAM CHANDRAMANI SINGH
|
INDIAN BANK(607105)
|
|
146
|
PATSOI CD BLOCK
|
MN-07-006-016-001/60
(Moidangpok)
|
2007006016NRG22070420220158431
|
27/03/2023
|
LAISHRAM BILASHINI DEVI
|
2007006016WL004329
|
LAISHRAM BILASHINI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814196
|
|
Mrs. LAISHRAM BILASHINI DEVI
|
INDIAN BANK(607105)
|
|
147
|
PATSOI CD BLOCK
|
MN-07-006-016-001/62
(Moidangpok)
|
2007006016NRG22070420220158433
|
27/03/2023
|
LAISHRAM MAIPAK SINGH
|
2007006016WL004329
|
LAISHRAM MAIPAK SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814286
|
|
Mr. LAISHRAM MAIPAK SINGH
|
INDIAN BANK(607105)
|
|
148
|
PATSOI CD BLOCK
|
MN-07-006-016-001/66
(Moidangpok)
|
2007006016NRG22070420220158437
|
27/03/2023
|
HEIGRUJAM BINODINI DEVI
|
2007006016WL004329
|
HEIGRUJAM BINODINI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814287
|
|
Mrs. HEIGRUJAM BINODINI DEVI
|
INDIAN BANK(607105)
|
|
149
|
PATSOI CD BLOCK
|
MN-07-006-016-001/67
(Moidangpok)
|
2007006016NRG22070420220158439
|
27/03/2023
|
HEIGRUJAM TOMBISANA DEVI
|
2007006016WL004329
|
HEIGRUJAM TOMBISANA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814203
|
|
Mrs. HEIGRUJAM TOMBISANA DEVI
|
INDIAN BANK(607105)
|
|
150
|
PATSOI CD BLOCK
|
MN-07-006-016-001/68
(Moidangpok)
|
2007006016NRG22070420220158440
|
27/03/2023
|
HEIGRUJAM PURNIMA DEVI
|
2007006016WL004329
|
HEIGRUJAM PURNIMA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814186
|
|
HEIGRUJAM O PURNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
151
|
PATSOI CD BLOCK
|
MN-07-006-016-001/70
(Moidangpok)
|
2007006016NRG22070420220158442
|
27/03/2023
|
H. VANU DEVI
|
2007006016WL004329
|
H. VANU DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814277
|
|
Mrs. HEIKRUJAM BHANU DEVI
|
INDIAN BANK(607105)
|
|
152
|
PATSOI CD BLOCK
|
MN-07-006-016-001/71
(Moidangpok)
|
2007006016NRG22070420220158443
|
27/03/2023
|
LONGJAM BILASHINI DEVI
|
2007006016WL004329
|
LONGJAM BILASHINI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814202
|
|
Mrs. LONGJAM BILASHINI DEVI
|
INDIAN BANK(607105)
|
|
153
|
PATSOI CD BLOCK
|
MN-07-006-016-001/72
(Moidangpok)
|
2007006016NRG22070420220158444
|
27/03/2023
|
LONGJAM NUNGSHITOMBI DEVI
|
2007006016WL004329
|
LONGJAM NUNGSHITOMBI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814244
|
|
Mrs. LONGJAM NUNGSHITOMBI DEVI
|
INDIAN BANK(607105)
|
|
154
|
PATSOI CD BLOCK
|
MN-07-006-016-001/73-A
(Moidangpok)
|
2007006016NRG22070420220158445
|
27/03/2023
|
L. ROMITA DEVI
|
2007006016WL004329
|
L. ROMITA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259814144
|
|
MRS LAISHRAM ROMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATSOI CD BLOCK
|
MN-07-006-016-001/73-B
(Moidangpok)
|
2007006016NRG22070420220158446
|
27/03/2023
|
LONGJAM MEILA DEVI
|
2007006016WL004329
|
LONGJAM MEILA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814243
|
|
Mrs. LONGJAM MEILA DEVI
|
INDIAN BANK(607105)
|
|
156
|
PATSOI CD BLOCK
|
MN-07-006-016-001/75-A
(Moidangpok)
|
2007006016NRG22070420220158448
|
27/03/2023
|
LAISHRAM ONGBI NUPIMACHA DEVI
|
2007006016WL004329
|
LAISHRAM ONGBI NUPIMACHA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259814168
|
|
MRS LAISHRAM NUPIMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATSOI CD BLOCK
|
MN-07-006-016-001/76
(Moidangpok)
|
2007006016NRG22070420220158449
|
27/03/2023
|
SORAISHAM MAIMU SINGH
|
2007006016WL004329
|
SORAISHAM MAIMU SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814232
|
|
Mr. SORAISHAM MAIMU SINGH
|
INDIAN BANK(607105)
|
|
158
|
PATSOI CD BLOCK
|
MN-07-006-016-001/76-A
(Moidangpok)
|
2007006016NRG22070420220158450
|
27/03/2023
|
SORAISHAM KUNJO SINGH
|
2007006016WL004329
|
SORAISHAM KUNJO SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814233
|
|
Mr. SORAISHAM KUNJO SINGH
|
INDIAN BANK(607105)
|
|
159
|
PATSOI CD BLOCK
|
MN-07-006-016-001/77
(Moidangpok)
|
2007006016NRG22070420220158451
|
27/03/2023
|
SORAISHAM LEIRANGTON DEVI
|
2007006016WL004329
|
SORAISHAM LEIRANGTON DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814237
|
|
Mrs. SORAISHAM LEIRANGTON DEVI
|
INDIAN BANK(607105)
|
|
160
|
PATSOI CD BLOCK
|
MN-07-006-016-001/77-A
(Moidangpok)
|
2007006016NRG22070420220158452
|
27/03/2023
|
SORAISHAM NARENDRA SINGH
|
2007006016WL004329
|
SORAISHAM NARENDRA SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814192
|
|
Mr. SORAISAM NARENDRA SINGH
|
INDIAN BANK(607105)
|
|
161
|
PATSOI CD BLOCK
|
MN-07-006-016-001/78-A
(Moidangpok)
|
2007006016NRG22070420220158455
|
27/03/2023
|
SORAISHAM SANATOMBA SINGH
|
2007006016WL004329
|
SORAISHAM SANATOMBA SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814229
|
|
SORAISHAM SANATOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
PATSOI CD BLOCK
|
MN-07-006-016-001/81
(Moidangpok)
|
2007006016NRG22070420220158459
|
27/03/2023
|
CHANAMBAM TARUBI DEVI
|
2007006016WL004329
|
CHANAMBAM TARUBI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814240
|
|
Mrs. CHANAMBAM TARUBI LEIMA
|
INDIAN BANK(607105)
|
|
163
|
PATSOI CD BLOCK
|
MN-07-006-016-001/83
(Moidangpok)
|
2007006016NRG22070420220158460
|
27/03/2023
|
LONGJAM INAOTON SINGH
|
2007006016WL004329
|
LONGJAM INAOTON SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814199
|
|
Mr. LONGJAM NAOTON SINGH
|
INDIAN BANK(607105)
|
|
164
|
PATSOI CD BLOCK
|
MN-07-006-016-001/84
(Moidangpok)
|
2007006016NRG22070420220158461
|
27/03/2023
|
LONGJAM SHANTA SINGH
|
2007006016WL004329
|
LONGJAM SHANTA SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259814227
|
|
LONGJAM SHANTA SINGH
|
BANK OF BARODA(606985)
|
|
165
|
PATSOI CD BLOCK
|
MN-07-006-016-001/87
(Moidangpok)
|
2007006016NRG22070420220158463
|
27/03/2023
|
LAISHRAM RAJEN SINGH
|
2007006016WL004329
|
LAISHRAM RAJEN SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259814211
|
|
LAISHRAM RAJEN SINGH
|
BANK OF BARODA(606985)
|
|
166
|
PATSOI CD BLOCK
|
MN-07-006-016-001/88
(Moidangpok)
|
2007006016NRG22070420220158464
|
27/03/2023
|
LAISHRAM SUSHILA DEVI
|
2007006016WL004329
|
LAISHRAM SUSHILA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814245
|
|
Mrs. ARAMBAM SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
167
|
PATSOI CD BLOCK
|
MN-07-006-016-001/90
(Moidangpok)
|
2007006016NRG22070420220158466
|
27/03/2023
|
LAISHRAM AHANBI DEVI
|
2007006016WL004329
|
LAISHRAM AHANBI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814207
|
|
Mrs. LAISHRAM AHANBI DEVI
|
INDIAN BANK(607105)
|
|
168
|
PATSOI CD BLOCK
|
MN-07-006-016-001/91
(Moidangpok)
|
2007006016NRG22070420220158467
|
27/03/2023
|
LAISHRAM PREMITA DEVI
|
2007006016WL004329
|
LAISHRAM PREMITA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814171
|
|
LAISHRAM PREMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
169
|
PATSOI CD BLOCK
|
MN-07-006-016-001/95
(Moidangpok)
|
2007006016NRG22070420220158471
|
27/03/2023
|
LAISHRAM LEIMA DEVI
|
2007006016WL004329
|
LAISHRAM LEIMA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814204
|
|
LAISHRAM LEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
170
|
PATSOI CD BLOCK
|
MN-07-006-016-001/99
(Moidangpok)
|
2007006016NRG22070420220158475
|
27/03/2023
|
KHADANGBAM MANIHAR SINGH
|
2007006016WL004329
|
KHADANGBAM MANIHAR SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259814282
|
|
Mr. KHUNDRAKPAM MANIHAR SINGH
|
INDIAN BANK(607105)
|
|
171
|
PATSOI CD BLOCK
|
MN-07-006-016-004/120
(Moidangpok)
|
2007006016NRG22070420220159738
|
27/03/2023
|
THOMAS KAMEI
|
2007006016WL004343
|
THOMAS KAMEI
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259814185
|
|
THOMAS KAMEI
|
PUNJAB & SIND BANK(607087)
|
|
172
|
PATSOI CD BLOCK
|
MN-07-006-016-004/137
(Moidangpok)
|
2007006016NRG22070420220159754
|
27/03/2023
|
Prakash Thapa
|
2007006016WL004343
|
Prakash Thapa
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259814166
|
|
PRAKASH THAPA
|
PUNJAB & SIND BANK(607087)
|
|
173
|
PATSOI CD BLOCK
|
MN-07-006-016-004/159
(Moidangpok)
|
2007006016NRG22070420220159780
|
27/03/2023
|
Wangkhem Memcha Devi
|
2007006016WL004343
|
Wangkhem Memcha Devi
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259814174
|
|
WANGKHEM O MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
174
|
PATSOI CD BLOCK
|
MN-07-006-016-006/151
(Moidangpok)
|
2007006016NRG22070420220158142
|
27/03/2023
|
Yurembam Premjit
|
2007006016WL004326
|
Yurembam Premjit
|
00176
|
IDIB000I519
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259814181
|
|
YUREMBAM PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PATSOI CD BLOCK
|
MN-07-006-016-006/165
(Moidangpok)
|
2007006000NRG22310320220110365
|
27/03/2023
|
POTSHANGBAM NABAKUMAR MEITEI
|
2007006WL003800
|
POTSHANGBAM NABAKUMAR MEITEI
|
00176
|
IDIB000I519
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259814180
|
|
POTSHANGBAM NABAKUMAR MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PATSOI CD BLOCK
|
MN-07-006-016-008/110
(Moidangpok)
|
2007006016NRG22090420220182093
|
27/03/2023
|
CHINGAKGAM BELENDRO SINGH
|
2007006016WL004600
|
CHINGAKGAM BELENDRO SINGH
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259814150
|
|
CHINGKHAM BELENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
PATSOI CD BLOCK
|
MN-07-006-016-008/12-B
(Moidangpok)
|
2007006016NRG22090420220182106
|
27/03/2023
|
KHUMUKCHAM KALA DEVI
|
2007006016WL004600
|
KHUMUKCHAM KALA DEVI
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259814149
|
|
KHUMUKCHAM KALA DEVI
|
CANARA BANK(508532)
|
|
178
|
PATSOI CD BLOCK
|
MN-07-006-016-008/16-A
(Moidangpok)
|
2007006016NRG22090420220182143
|
27/03/2023
|
KHURAIJAM KAMALA DEVI
|
2007006016WL004600
|
KHURAIJAM KAMALA DEVI
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259814151
|
|
Mrs. KHURAIJAM KAMALA DEVI
|
INDIAN BANK(607105)
|
|
179
|
PATSOI CD BLOCK
|
MN-07-006-016-008/29
(Moidangpok)
|
2007006016NRG22090420220182157
|
27/03/2023
|
LEICHOMBAM SUNIL SINGH
|
2007006016WL004600
|
LEICHOMBAM SUNIL SINGH
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259814147
|
|
LEICHOMBAM SUNIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
180
|
PATSOI CD BLOCK
|
MN-07-006-016-008/37
(Moidangpok)
|
2007006016NRG22090420220182177
|
27/03/2023
|
OINAM MANGLEM SINGH
|
2007006016WL004600
|
OINAM MANGLEM SINGH
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259814148
|
|
Mr. OINAM MANGLEM SINGH
|
INDIAN BANK(607105)
|
|
181
|
PATSOI CD BLOCK
|
MN-07-006-016-008/42
(Moidangpok)
|
2007006016NRG22090420220182185
|
27/03/2023
|
OINAM INDIRA DEVI
|
2007006016WL004600
|
OINAM INDIRA DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259814156
|
|
Ms. OINAM INDIRA DEVI
|
INDIAN BANK(607105)
|
|
182
|
PATSOI CD BLOCK
|
MN-07-006-016-008/45-B
(Moidangpok)
|
2007006016NRG22090420220182193
|
27/03/2023
|
OINAM BHANU DEVI
|
2007006016WL004600
|
OINAM BHANU DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259814159
|
|
MRS OINAM BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATSOI CD BLOCK
|
MN-07-006-016-008/48
(Moidangpok)
|
2007006016NRG22090420220182198
|
27/03/2023
|
POLEM BARUNI DEVI
|
2007006016WL004600
|
POLEM BARUNI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259814153
|
|
Mrs. Polem Baruni Devi
|
INDIAN BANK(607105)
|
|
184
|
PATSOI CD BLOCK
|
MN-07-006-016-008/50
(Moidangpok)
|
2007006016NRG22090420220182207
|
27/03/2023
|
THOUDAM ANIL SINGH
|
2007006016WL004600
|
THOUDAM ANIL SINGH
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259814155
|
|
Mr. THOUDAM ANIL SINGH
|
INDIAN BANK(607105)
|
|
185
|
PATSOI CD BLOCK
|
MN-07-006-016-008/7
(Moidangpok)
|
2007006016NRG22090420220182229
|
27/03/2023
|
NONGMAITHEM LASHAMANI DEVI
|
2007006016WL004600
|
NONGMAITHEM LASHAMANI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259814160
|
|
Nongmaithem Rashamani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PATSOI CD BLOCK
|
MN-07-006-016-008/72-A
(Moidangpok)
|
2007006016NRG22090420220182239
|
27/03/2023
|
LOITONGBAM YAIMA SINGH
|
2007006016WL004600
|
LOITONGBAM YAIMA SINGH
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259814161
|
|
Mr. LOKTONGBAM YAIMA SINGH
|
INDIAN BANK(607105)
|
|
187
|
PATSOI CD BLOCK
|
MN-07-006-016-008/73
(Moidangpok)
|
2007006016NRG22090420220182242
|
27/03/2023
|
NONGMAITHEM RANJANA DEVI
|
2007006016WL004600
|
NONGMAITHEM RANJANA DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259814157
|
|
Mrs. NONGMAITHEM RANJANA DEVI
|
INDIAN BANK(607105)
|
|
188
|
PATSOI CD BLOCK
|
MN-07-006-016-008/76
(Moidangpok)
|
2007006016NRG22090420220182244
|
27/03/2023
|
CHINGAKHAM PISHAKMACHA DEVI
|
2007006016WL004600
|
CHINGAKHAM PISHAKMACHA DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259814158
|
|
CHINGAKHAM P DEVI
|
CANARA BANK(508532)
|
|
189
|
PATSOI CD BLOCK
|
MN-07-006-016-008/8-B
(Moidangpok)
|
2007006016NRG22090420220182250
|
27/03/2023
|
NONGMAITHEM KHAMBI DEVI
|
2007006016WL004600
|
NONGMAITHEM KHAMBI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259814152
|
|
Mrs. NONGMAITHEM KHAMBI DEVI
|
INDIAN BANK(607105)
|
|
190
|
PATSOI CD BLOCK
|
MN-07-006-016-008/8-C
(Moidangpok)
|
2007006016NRG22090420220182251
|
27/03/2023
|
NONGMAITHEM BILASHINI DEVI
|
2007006016WL004600
|
NONGMAITHEM BILASHINI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259814154
|
|
NONGMAITHEM BILASHINI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138552
|
138552
|
|
|
|
|
|
|
|
|
191
|
PATSOI CD BLOCK
|
MN-07-006-016-006/131
(Moidangpok)
|
2007006000NRG22290320220092220
|
27/03/2023
|
Loitam Sudhir Singh
|
2007006WL003486
|
Loitam Sudhir Singh
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259814220
|
|
LOITAM SUDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
PATSOI CD BLOCK
|
MN-07-006-016-006/145
(Moidangpok)
|
2007006000NRG22310320220110359
|
27/03/2023
|
Chingsubam Sonia Chanu
|
2007006WL003800
|
Chingsubam Sonia Chanu
|
00349
|
PSIB0000346
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259814222
|
|
CHINGSUBAM SONIA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
193
|
PATSOI CD BLOCK
|
MN-07-006-016-006/145
(Moidangpok)
|
2007006016NRG22070420220158126
|
27/03/2023
|
Chingsubam Sonia Chanu
|
2007006016WL004326
|
Chingsubam Sonia Chanu
|
00349
|
PSIB0000346
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259814250
|
|
CHINGSUBAM SONIA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
194
|
PATSOI CD BLOCK
|
MN-07-006-016-006/145
(Moidangpok)
|
2007006016NRG22070420220158125
|
27/03/2023
|
Chingsubam Sonia Chanu
|
2007006016WL004326
|
Chingsubam Sonia Chanu
|
00349
|
PSIB0000346
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0259814224
|
|
CHINGSUBAM SONIA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
195
|
PATSOI CD BLOCK
|
MN-07-006-016-006/145
(Moidangpok)
|
2007006016NRG22070420220158124
|
27/03/2023
|
Chingsubam Sonia Chanu
|
2007006016WL004326
|
Chingsubam Sonia Chanu
|
00349
|
PSIB0000346
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0259814223
|
|
CHINGSUBAM SONIA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
196
|
PATSOI CD BLOCK
|
MN-07-006-016-006/157
(Moidangpok)
|
2007006000NRG22290320220092248
|
27/03/2023
|
Ningombam Ibochouba Singh
|
2007006WL003486
|
Ningombam Ibochouba Singh
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259814221
|
|
NINGOMBAM IBOCHOUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
PATSOI CD BLOCK
|
MN-07-006-016-006/158
(Moidangpok)
|
2007006000NRG22290320220092249
|
27/03/2023
|
Ningombam Sanjit Singh
|
2007006WL003486
|
Ningombam Sanjit Singh
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259814219
|
|
NINGOMBAM SANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
PATSOI CD BLOCK
|
MN-07-006-016-006/159
(Moidangpok)
|
2007006000NRG22290320220092250
|
27/03/2023
|
Mr Soraisham Nikunja Singh
|
2007006WL003486
|
Mr Soraisham Nikunja Singh
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0259814251
|
|
SORAISHAM NIKUNJA SINGH
|
UCO BANK(607066)
|
|
199
|
PATSOI CD BLOCK
|
MN-07-006-016-006/164
(Moidangpok)
|
2007006000NRG22310320220110364
|
27/03/2023
|
Elangbam Inao Singh
|
2007006WL003800
|
Elangbam Inao Singh
|
00349
|
PSIB0000346
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259814216
|
|
ELANGBAM INAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
PATSOI CD BLOCK
|
MN-07-006-016-006/21
(Moidangpok)
|
2007006000NRG22290320220092280
|
27/03/2023
|
Loitam Sanjoy Singh
|
2007006WL003486
|
Loitam Sanjoy Singh
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0259814218
|
|
MR LOITAM SANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATSOI CD BLOCK
|
MN-07-006-016-006/4-A
(Moidangpok)
|
2007006000NRG22310320220110387
|
27/03/2023
|
Keisham Memcha Devi
|
2007006WL003800
|
Keisham Memcha Devi
|
00349
|
PSIB0000346
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259814217
|
|
KEISAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23594
|
23594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287646
|
287646
|
|
|
|
|
|
|
|