Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:46:12 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_300323APB_FTO_38278
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATSOI CD BLOCK MN-07-006-028-001/1
(Kangmong) 		2007006028NRG22150420220237020 30/03/2023 M. SUNDARI DEVI 2007006028WL005102 M. SUNDARI DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531394 MEIHOUBAM SUNDARI DEVI WO KESHO BANK OF BARODA(606985)
2 PATSOI CD BLOCK MN-07-006-028-001/1
(Kangmong) 		2007006028NRG22150420220237021 30/03/2023 M. SUNDARI DEVI 2007006028WL005102 M. SUNDARI DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531395 MEIHOUBAM SUNDARI DEVI WO KESHO BANK OF BARODA(606985)
3 PATSOI CD BLOCK MN-07-006-028-001/10-A
(Kangmong) 		2007006028NRG22150420220237025 30/03/2023 A. BALA DEVI 2007006028WL005102 A. BALA DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531409 MRS ACHOM BALADEVI STATE BANK OF INDIA(508548)
4 PATSOI CD BLOCK MN-07-006-028-001/10-A
(Kangmong) 		2007006028NRG22150420220237024 30/03/2023 A. BALA DEVI 2007006028WL005102 A. BALA DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531408 MRS ACHOM BALADEVI STATE BANK OF INDIA(508548)
5 PATSOI CD BLOCK MN-07-006-028-001/102
(Kangmong) 		2007006028NRG22150420220237026 30/03/2023 N. ANANDI DEVI 2007006028WL005102 N. ANANDI DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531210 NAOREM ANANDI DEVI MANIPUR RURAL BANK(607062)
6 PATSOI CD BLOCK MN-07-006-028-001/102
(Kangmong) 		2007006028NRG22150420220237027 30/03/2023 N. ANANDI DEVI 2007006028WL005102 N. ANANDI DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531211 NAOREM ANANDI DEVI MANIPUR RURAL BANK(607062)
7 PATSOI CD BLOCK MN-07-006-028-001/11
(Kangmong) 		2007006028NRG22150420220237042 30/03/2023 ACHOM MANISHANG DEVI 2007006028WL005102 ACHOM MANISHANG DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531410 ACHOM MANISANG DEVI MANIPUR RURAL BANK(607062)
8 PATSOI CD BLOCK MN-07-006-028-001/11
(Kangmong) 		2007006028NRG22150420220237043 30/03/2023 ACHOM MANISHANG DEVI 2007006028WL005102 ACHOM MANISHANG DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531411 ACHOM MANISANG DEVI MANIPUR RURAL BANK(607062)
9 PATSOI CD BLOCK MN-07-006-028-001/12
(Kangmong) 		2007006028NRG22150420220237062 30/03/2023 A. REBIKA DEVI 2007006028WL005102 A. REBIKA DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531412 MRS ACHOM REBIKADEVI STATE BANK OF INDIA(508548)
10 PATSOI CD BLOCK MN-07-006-028-001/12
(Kangmong) 		2007006028NRG22150420220237063 30/03/2023 A. REBIKA DEVI 2007006028WL005102 A. REBIKA DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531413 MRS ACHOM REBIKADEVI STATE BANK OF INDIA(508548)
11 PATSOI CD BLOCK MN-07-006-028-001/14
(Kangmong) 		2007006028NRG22150420220237088 30/03/2023 Chingakham Doren Singh 2007006028WL005102 Chingakham Doren Singh 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531414 CHINGAKHAM DORENDRO SINGH MANIPUR RURAL BANK(607062)
12 PATSOI CD BLOCK MN-07-006-028-001/14
(Kangmong) 		2007006028NRG22150420220237089 30/03/2023 Chingakham Doren Singh 2007006028WL005102 Chingakham Doren Singh 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531415 CHINGAKHAM DORENDRO SINGH MANIPUR RURAL BANK(607062)
13 PATSOI CD BLOCK MN-07-006-028-001/17
(Kangmong) 		2007006028NRG22150420220237106 30/03/2023 Ch.Mani Singh 2007006028WL005102 Ch.Mani Singh 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531416 CHINGAKHAM MANI SINGH MANIPUR RURAL BANK(607062)
14 PATSOI CD BLOCK MN-07-006-028-001/17
(Kangmong) 		2007006028NRG22150420220237107 30/03/2023 Ch.Mani Singh 2007006028WL005102 Ch.Mani Singh 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531417 CHINGAKHAM MANI SINGH MANIPUR RURAL BANK(607062)
15 PATSOI CD BLOCK MN-07-006-028-001/19
(Kangmong) 		2007006028NRG22150420220237118 30/03/2023 Ch. Ahanbi Devi 2007006028WL005102 Ch. Ahanbi Devi 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531418 CH AHANBI DEVI BANK OF BARODA(606985)
16 PATSOI CD BLOCK MN-07-006-028-001/19
(Kangmong) 		2007006028NRG22150420220237119 30/03/2023 Ch. Ahanbi Devi 2007006028WL005102 Ch. Ahanbi Devi 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531419 CH AHANBI DEVI BANK OF BARODA(606985)
17 PATSOI CD BLOCK MN-07-006-028-001/19-B
(Kangmong) 		2007006028NRG22150420220237122 30/03/2023 CH. BABITA DVI 2007006028WL005102 CH. BABITA DVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531226 MS CHINGAKHAM BABITADEVI STATE BANK OF INDIA(508548)
18 PATSOI CD BLOCK MN-07-006-028-001/19-B
(Kangmong) 		2007006028NRG22150420220237123 30/03/2023 CH. BABITA DVI 2007006028WL005102 CH. BABITA DVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531227 MS CHINGAKHAM BABITADEVI STATE BANK OF INDIA(508548)
19 PATSOI CD BLOCK MN-07-006-028-001/2-A
(Kangmong) 		2007006028NRG22150420220237130 30/03/2023 Meihoubam Suranjoy Singh 2007006028WL005102 Meihoubam Suranjoy Singh 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531396 MEIHOUBAM SURANJOY SINGH PUNJAB NATIONAL BANK(508568)
20 PATSOI CD BLOCK MN-07-006-028-001/2-A
(Kangmong) 		2007006028NRG22150420220237131 30/03/2023 Meihoubam Suranjoy Singh 2007006028WL005102 Meihoubam Suranjoy Singh 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531397 MEIHOUBAM SURANJOY SINGH PUNJAB NATIONAL BANK(508568)
21 PATSOI CD BLOCK MN-07-006-028-001/21
(Kangmong) 		2007006028NRG22150420220237138 30/03/2023 Chingakham Rabi Singh 2007006028WL005102 Chingakham Rabi Singh 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531420 MR CHINGAKHAM RABISINGH STATE BANK OF INDIA(508548)
22 PATSOI CD BLOCK MN-07-006-028-001/21
(Kangmong) 		2007006028NRG22150420220237139 30/03/2023 Chingakham Rabi Singh 2007006028WL005102 Chingakham Rabi Singh 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531421 MR CHINGAKHAM RABISINGH STATE BANK OF INDIA(508548)
23 PATSOI CD BLOCK MN-07-006-028-001/21-B
(Kangmong) 		2007006028NRG22150420220237142 30/03/2023 CHINGAKHAM RITA DEVI 2007006028WL005102 CHINGAKHAM RITA DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531208 MRS CHINGNGAKHAM RITA DEVI STATE BANK OF INDIA(508548)
24 PATSOI CD BLOCK MN-07-006-028-001/21-B
(Kangmong) 		2007006028NRG22150420220237143 30/03/2023 CHINGAKHAM RITA DEVI 2007006028WL005102 CHINGAKHAM RITA DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531209 MRS CHINGNGAKHAM RITA DEVI STATE BANK OF INDIA(508548)
25 PATSOI CD BLOCK MN-07-006-028-001/23
(Kangmong) 		2007006028NRG22150420220237148 30/03/2023 LAIRENJAM CHANDRAKALA DEVI 2007006028WL005102 LAIRENJAM CHANDRAKALA DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531216 LAIRENJAM CHANDRAKALA ICICI BANK LTD(508534)
26 PATSOI CD BLOCK MN-07-006-028-001/23
(Kangmong) 		2007006028NRG22150420220237149 30/03/2023 LAIRENJAM CHANDRAKALA DEVI 2007006028WL005102 LAIRENJAM CHANDRAKALA DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531217 LAIRENJAM CHANDRAKALA ICICI BANK LTD(508534)
27 PATSOI CD BLOCK MN-07-006-028-001/30
(Kangmong) 		2007006028NRG22150420220237172 30/03/2023 M. INDU DEVI 2007006028WL005102 M. INDU DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531422 M INDU DEVI BANK OF BARODA(606985)
28 PATSOI CD BLOCK MN-07-006-028-001/30
(Kangmong) 		2007006028NRG22150420220237173 30/03/2023 M. INDU DEVI 2007006028WL005102 M. INDU DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531423 M INDU DEVI BANK OF BARODA(606985)
29 PATSOI CD BLOCK MN-07-006-028-001/33-B
(Kangmong) 		2007006028NRG22150420220237184 30/03/2023 L. NIMAI SINGH 2007006028WL005102 L. NIMAI SINGH 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531212 MRS LOITONGBAM NIMAISINGH STATE BANK OF INDIA(508548)
30 PATSOI CD BLOCK MN-07-006-028-001/33-B
(Kangmong) 		2007006028NRG22150420220237185 30/03/2023 L. NIMAI SINGH 2007006028WL005102 L. NIMAI SINGH 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531213 MRS LOITONGBAM NIMAISINGH STATE BANK OF INDIA(508548)
31 PATSOI CD BLOCK MN-07-006-028-001/35
(Kangmong) 		2007006028NRG22150420220237192 30/03/2023 Loitongbam Temba Singh 2007006028WL005102 Loitongbam Temba Singh 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531424 LOITONGBAM TEMBA SINGH PUNJAB NATIONAL BANK(508568)
32 PATSOI CD BLOCK MN-07-006-028-001/35
(Kangmong) 		2007006028NRG22150420220237193 30/03/2023 Loitongbam Temba Singh 2007006028WL005102 Loitongbam Temba Singh 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531425 LOITONGBAM TEMBA SINGH PUNJAB NATIONAL BANK(508568)
33 PATSOI CD BLOCK MN-07-006-028-001/37
(Kangmong) 		2007006028NRG22150420220237196 30/03/2023 Loitongbam Ibohanbi Singh 2007006028WL005102 Loitongbam Ibohanbi Singh 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531426 MS LAITONJAM IBOHANBISINGH STATE BANK OF INDIA(508548)
34 PATSOI CD BLOCK MN-07-006-028-001/37
(Kangmong) 		2007006028NRG22150420220237197 30/03/2023 Loitongbam Ibohanbi Singh 2007006028WL005102 Loitongbam Ibohanbi Singh 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531427 MS LAITONJAM IBOHANBISINGH STATE BANK OF INDIA(508548)
35 PATSOI CD BLOCK MN-07-006-028-001/37-B
(Kangmong) 		2007006028NRG22150420220237200 30/03/2023 L.Rajendro Singh 2007006028WL005102 L.Rajendro Singh 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531428 MR LAITONJAM RAJENDROSINGH STATE BANK OF INDIA(508548)
36 PATSOI CD BLOCK MN-07-006-028-001/37-B
(Kangmong) 		2007006028NRG22150420220237201 30/03/2023 L.Rajendro Singh 2007006028WL005102 L.Rajendro Singh 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531429 MR LAITONJAM RAJENDROSINGH STATE BANK OF INDIA(508548)
37 PATSOI CD BLOCK MN-07-006-028-001/38-A
(Kangmong) 		2007006028NRG22150420220237204 30/03/2023 Sairem Bheigya Singh 2007006028WL005102 Sairem Bheigya Singh 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531430 MRS SAIREM BHEIGASINGH STATE BANK OF INDIA(508548)
38 PATSOI CD BLOCK MN-07-006-028-001/38-A
(Kangmong) 		2007006028NRG22150420220237205 30/03/2023 Sairem Bheigya Singh 2007006028WL005102 Sairem Bheigya Singh 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531431 MRS SAIREM BHEIGASINGH STATE BANK OF INDIA(508548)
39 PATSOI CD BLOCK MN-07-006-028-001/4-A
(Kangmong) 		2007006028NRG22150420220237214 30/03/2023 Achom Inaobi Singh 2007006028WL005102 Achom Inaobi Singh 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531398 MR ACHOM INAOBI SINGH STATE BANK OF INDIA(508548)
40 PATSOI CD BLOCK MN-07-006-028-001/4-A
(Kangmong) 		2007006028NRG22150420220237215 30/03/2023 Achom Inaobi Singh 2007006028WL005102 Achom Inaobi Singh 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531399 MR ACHOM INAOBI SINGH STATE BANK OF INDIA(508548)
41 PATSOI CD BLOCK MN-07-006-028-001/45
(Kangmong) 		2007006028NRG22150420220237228 30/03/2023 OKRAM SORODHONI DEVI 2007006028WL005102 OKRAM SORODHONI DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531257 OKRAM SORODHONI DEVI MANIPUR RURAL BANK(607062)
42 PATSOI CD BLOCK MN-07-006-028-001/45
(Kangmong) 		2007006028NRG22150420220237229 30/03/2023 OKRAM SORODHONI DEVI 2007006028WL005102 OKRAM SORODHONI DEVI 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531258 OKRAM SORODHONI DEVI MANIPUR RURAL BANK(607062)
43 PATSOI CD BLOCK MN-07-006-028-001/47
(Kangmong) 		2007006028NRG22150420220237230 30/03/2023 S. NABADIP LUWANG 2007006028WL005102 S. NABADIP LUWANG 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531432 MRS SALAM NABADIPLUWANG STATE BANK OF INDIA(508548)
44 PATSOI CD BLOCK MN-07-006-028-001/47
(Kangmong) 		2007006028NRG22150420220237231 30/03/2023 S. NABADIP LUWANG 2007006028WL005102 S. NABADIP LUWANG 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531433 MRS SALAM NABADIPLUWANG STATE BANK OF INDIA(508548)
45 PATSOI CD BLOCK MN-07-006-028-001/49
(Kangmong) 		2007006028NRG22150420220237236 30/03/2023 Salam Ashangbi Devi 2007006028WL005102 Salam Ashangbi Devi 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531434 MRS SALAM ASHANGBIDEVI STATE BANK OF INDIA(508548)
46 PATSOI CD BLOCK MN-07-006-028-001/49
(Kangmong) 		2007006028NRG22150420220237237 30/03/2023 Salam Ashangbi Devi 2007006028WL005102 Salam Ashangbi Devi 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531435 MRS SALAM ASHANGBIDEVI STATE BANK OF INDIA(508548)
47 PATSOI CD BLOCK MN-07-006-028-001/5-A
(Kangmong) 		2007006028NRG22150420220237238 30/03/2023 A. Tababi Devi 2007006028WL005102 A. Tababi Devi 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531400 MRS ACHOM TABABIDEVI STATE BANK OF INDIA(508548)
48 PATSOI CD BLOCK MN-07-006-028-001/5-A
(Kangmong) 		2007006028NRG22150420220237239 30/03/2023 A. Tababi Devi 2007006028WL005102 A. Tababi Devi 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531401 MRS ACHOM TABABIDEVI STATE BANK OF INDIA(508548)
49 PATSOI CD BLOCK MN-07-006-028-001/50
(Kangmong) 		2007006028NRG22150420220237240 30/03/2023 S. NGOUBA MEITEI 2007006028WL005102 S. NGOUBA MEITEI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531436 SALAM NGOUBA MANIPUR RURAL BANK(607062)
50 PATSOI CD BLOCK MN-07-006-028-001/50
(Kangmong) 		2007006028NRG22150420220237241 30/03/2023 S. NGOUBA MEITEI 2007006028WL005102 S. NGOUBA MEITEI 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531437 SALAM NGOUBA MANIPUR RURAL BANK(607062)
51 PATSOI CD BLOCK MN-07-006-028-001/55
(Kangmong) 		2007006028NRG22150420220237252 30/03/2023 L. Dinamani Singh 2007006028WL005102 L. Dinamani Singh 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531438 LIKMABAM DINAMANI SINGH BANK OF BARODA(606985)
52 PATSOI CD BLOCK MN-07-006-028-001/55
(Kangmong) 		2007006028NRG22150420220237253 30/03/2023 L. Dinamani Singh 2007006028WL005102 L. Dinamani Singh 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531439 LIKMABAM DINAMANI SINGH BANK OF BARODA(606985)
53 PATSOI CD BLOCK MN-07-006-028-001/56-A
(Kangmong) 		2007006028NRG22150420220237260 30/03/2023 H. KUMUDINI DEVI 2007006028WL005102 H. KUMUDINI DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531206 MISS HIDANGMAYUM KUMUDINISHARMI STATE BANK OF INDIA(508548)
54 PATSOI CD BLOCK MN-07-006-028-001/56-A
(Kangmong) 		2007006028NRG22150420220237261 30/03/2023 H. KUMUDINI DEVI 2007006028WL005102 H. KUMUDINI DEVI 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531207 MISS HIDANGMAYUM KUMUDINISHARMI STATE BANK OF INDIA(508548)
55 PATSOI CD BLOCK MN-07-006-028-001/57
(Kangmong) 		2007006028NRG22150420220237262 30/03/2023 H. SHYAMSUNDER SHARMA 2007006028WL005102 H. SHYAMSUNDER SHARMA 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531440 MR HIDANGMAYUM SHYAMSUNDERSHARMA STATE BANK OF INDIA(508548)
56 PATSOI CD BLOCK MN-07-006-028-001/57
(Kangmong) 		2007006028NRG22150420220237263 30/03/2023 H. SHYAMSUNDER SHARMA 2007006028WL005102 H. SHYAMSUNDER SHARMA 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531441 MR HIDANGMAYUM SHYAMSUNDERSHARMA STATE BANK OF INDIA(508548)
57 PATSOI CD BLOCK MN-07-006-028-001/59
(Kangmong) 		2007006028NRG22150420220237266 30/03/2023 M. Hemachandra 2007006028WL005102 M. Hemachandra 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531442 Mr. MOIRANGTHEM HEMCHANDRA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
58 PATSOI CD BLOCK MN-07-006-028-001/59
(Kangmong) 		2007006028NRG22150420220237267 30/03/2023 M. Hemachandra 2007006028WL005102 M. Hemachandra 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531443 Mr. MOIRANGTHEM HEMCHANDRA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
59 PATSOI CD BLOCK MN-07-006-028-001/59-A
(Kangmong) 		2007006028NRG22150420220237268 30/03/2023 M. RITA DEVI 2007006028WL005102 M. RITA DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531204 MRS MOIRANGTHEM RITADEVI STATE BANK OF INDIA(508548)
60 PATSOI CD BLOCK MN-07-006-028-001/59-A
(Kangmong) 		2007006028NRG22150420220237269 30/03/2023 M. RITA DEVI 2007006028WL005102 M. RITA DEVI 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531205 MRS MOIRANGTHEM RITADEVI STATE BANK OF INDIA(508548)
61 PATSOI CD BLOCK MN-07-006-028-001/61
(Kangmong) 		2007006028NRG22150420220237280 30/03/2023 KH. PRIYOBARTA SINGH 2007006028WL005102 KH. PRIYOBARTA SINGH 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531261 MR KHAIDEM PRIYOBARTA SINGH STATE BANK OF INDIA(508548)
62 PATSOI CD BLOCK MN-07-006-028-001/61
(Kangmong) 		2007006028NRG22150420220237281 30/03/2023 KH. PRIYOBARTA SINGH 2007006028WL005102 KH. PRIYOBARTA SINGH 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531262 MR KHAIDEM PRIYOBARTA SINGH STATE BANK OF INDIA(508548)
63 PATSOI CD BLOCK MN-07-006-028-001/62-A
(Kangmong) 		2007006028NRG22150420220237282 30/03/2023 M. SOROBALA DEVI 2007006028WL005102 M. SOROBALA DEVI 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531222 MOIRANGTHEM SOROBALA DEVI MANIPUR RURAL BANK(607062)
64 PATSOI CD BLOCK MN-07-006-028-001/62-A
(Kangmong) 		2007006028NRG22150420220237283 30/03/2023 M. SOROBALA DEVI 2007006028WL005102 M. SOROBALA DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531223 MOIRANGTHEM SOROBALA DEVI MANIPUR RURAL BANK(607062)
65 PATSOI CD BLOCK MN-07-006-028-001/63
(Kangmong) 		2007006028NRG22150420220237284 30/03/2023 M. PREMCHAND SINGH 2007006028WL005102 M. PREMCHAND SINGH 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531259 MOIRANGTHEM PREMCHAND SINGH MANIPUR RURAL BANK(607062)
66 PATSOI CD BLOCK MN-07-006-028-001/63
(Kangmong) 		2007006028NRG22150420220237285 30/03/2023 M. PREMCHAND SINGH 2007006028WL005102 M. PREMCHAND SINGH 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531260 MOIRANGTHEM PREMCHAND SINGH MANIPUR RURAL BANK(607062)
67 PATSOI CD BLOCK MN-07-006-028-001/65
(Kangmong) 		2007006028NRG22150420220237290 30/03/2023 R.K. AMBIKA DEVI 2007006028WL005102 R.K. AMBIKA DEVI 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531214 MRS RK AMBIKADEVI STATE BANK OF INDIA(508548)
68 PATSOI CD BLOCK MN-07-006-028-001/65
(Kangmong) 		2007006028NRG22150420220237291 30/03/2023 R.K. AMBIKA DEVI 2007006028WL005102 R.K. AMBIKA DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531215 MRS RK AMBIKADEVI STATE BANK OF INDIA(508548)
69 PATSOI CD BLOCK MN-07-006-028-001/68
(Kangmong) 		2007006028NRG22150420220237298 30/03/2023 M. IBEYAIMA DEVI 2007006028WL005102 M. IBEYAIMA DEVI 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531444 MOIRANGTHEM IBEYAIMA LEIMA MANIPUR RURAL BANK(607062)
70 PATSOI CD BLOCK MN-07-006-028-001/68
(Kangmong) 		2007006028NRG22150420220237299 30/03/2023 M. IBEYAIMA DEVI 2007006028WL005102 M. IBEYAIMA DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531445 MOIRANGTHEM IBEYAIMA LEIMA MANIPUR RURAL BANK(607062)
71 PATSOI CD BLOCK MN-07-006-028-001/68-A
(Kangmong) 		2007006028NRG22150420220237300 30/03/2023 M. SOMENDRO SINGH 2007006028WL005102 M. SOMENDRO SINGH 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531446 MR MOIRANGTHEM SOMENDRO MEITEI STATE BANK OF INDIA(508548)
72 PATSOI CD BLOCK MN-07-006-028-001/68-A
(Kangmong) 		2007006028NRG22150420220237301 30/03/2023 M. SOMENDRO SINGH 2007006028WL005102 M. SOMENDRO SINGH 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531447 MR MOIRANGTHEM SOMENDRO MEITEI STATE BANK OF INDIA(508548)
73 PATSOI CD BLOCK MN-07-006-028-001/7
(Kangmong) 		2007006028NRG22150420220237306 30/03/2023 BUDHA A.C. 2007006028WL005102 BUDHA A.C. 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531402 MR ACHOM BUDHA MEITEI STATE BANK OF INDIA(508548)
74 PATSOI CD BLOCK MN-07-006-028-001/7
(Kangmong) 		2007006028NRG22150420220237307 30/03/2023 BUDHA A.C. 2007006028WL005102 BUDHA A.C. 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531403 MR ACHOM BUDHA MEITEI STATE BANK OF INDIA(508548)
75 PATSOI CD BLOCK MN-07-006-028-001/7-A
(Kangmong) 		2007006028NRG22150420220237308 30/03/2023 Achom Inakhunbi Devi 2007006028WL005102 Achom Inakhunbi Devi 00045 BARB0CHANGA 251 251 Rejected 31/03/2023 0353531404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PATSOI CD BLOCK MN-07-006-028-001/7-A
(Kangmong) 		2007006028NRG22150420220237309 30/03/2023 Achom Inakhunbi Devi 2007006028WL005102 Achom Inakhunbi Devi 00045 BARB0CHANGA 502 502 Rejected 31/03/2023 0353531405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PATSOI CD BLOCK MN-07-006-028-001/73
(Kangmong) 		2007006028NRG22150420220237320 30/03/2023 M. IBOTOMBA MEITEI 2007006028WL005102 M. IBOTOMBA MEITEI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531448 MRS MEITANKEISANGBAM IBOTOMBAMEITEI STATE BANK OF INDIA(508548)
78 PATSOI CD BLOCK MN-07-006-028-001/73
(Kangmong) 		2007006028NRG22150420220237321 30/03/2023 M. IBOTOMBA MEITEI 2007006028WL005102 M. IBOTOMBA MEITEI 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531449 MRS MEITANKEISANGBAM IBOTOMBAMEITEI STATE BANK OF INDIA(508548)
79 PATSOI CD BLOCK MN-07-006-028-001/73-A
(Kangmong) 		2007006028NRG22150420220237322 30/03/2023 M. KOKNGANG MEITEI 2007006028WL005102 M. KOKNGANG MEITEI 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531450 MR MEITALKEISANGBAM KOKNGANG MEITEI STATE BANK OF INDIA(508548)
80 PATSOI CD BLOCK MN-07-006-028-001/73-A
(Kangmong) 		2007006028NRG22150420220237323 30/03/2023 M. KOKNGANG MEITEI 2007006028WL005102 M. KOKNGANG MEITEI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531451 MR MEITALKEISANGBAM KOKNGANG MEITEI STATE BANK OF INDIA(508548)
81 PATSOI CD BLOCK MN-07-006-028-001/74
(Kangmong) 		2007006028NRG22150420220237324 30/03/2023 MEITANKEISHANGBAM MANGONJAO SINGH 2007006028WL005102 MEITANKEISHANGBAM MANGONJAO SINGH 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531452 MEITANKEISHANGBAM MANGOLJAO MEITEI MANIPUR RURAL BANK(607062)
82 PATSOI CD BLOCK MN-07-006-028-001/74
(Kangmong) 		2007006028NRG22150420220237325 30/03/2023 MEITANKEISHANGBAM MANGONJAO SINGH 2007006028WL005102 MEITANKEISHANGBAM MANGONJAO SINGH 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531453 MEITANKEISHANGBAM MANGOLJAO MEITEI MANIPUR RURAL BANK(607062)
83 PATSOI CD BLOCK MN-07-006-028-001/75
(Kangmong) 		2007006028NRG22150420220237326 30/03/2023 M. SOBHA MEITEI 2007006028WL005102 M. SOBHA MEITEI 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531454 MR MEITANKEISHANGBAM SHOVAMEITEI STATE BANK OF INDIA(508548)
84 PATSOI CD BLOCK MN-07-006-028-001/75
(Kangmong) 		2007006028NRG22150420220237327 30/03/2023 M. SOBHA MEITEI 2007006028WL005102 M. SOBHA MEITEI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531455 MR MEITANKEISHANGBAM SHOVAMEITEI STATE BANK OF INDIA(508548)
85 PATSOI CD BLOCK MN-07-006-028-001/76
(Kangmong) 		2007006028NRG22150420220237328 30/03/2023 WAHENGBAM MANGLEM SINGH 2007006028WL005102 WAHENGBAM MANGLEM SINGH 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531456 MR WAHENGBAM MANGLEMSINGH STATE BANK OF INDIA(508548)
86 PATSOI CD BLOCK MN-07-006-028-001/76
(Kangmong) 		2007006028NRG22150420220237329 30/03/2023 WAHENGBAM MANGLEM SINGH 2007006028WL005102 WAHENGBAM MANGLEM SINGH 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531457 MR WAHENGBAM MANGLEMSINGH STATE BANK OF INDIA(508548)
87 PATSOI CD BLOCK MN-07-006-028-001/77
(Kangmong) 		2007006028NRG22150420220237330 30/03/2023 M. KHAMBI SINGH 2007006028WL005102 M. KHAMBI SINGH 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531458 MR MOIRANGTHEM KHAMBISINGH STATE BANK OF INDIA(508548)
88 PATSOI CD BLOCK MN-07-006-028-001/77
(Kangmong) 		2007006028NRG22150420220237331 30/03/2023 M. KHAMBI SINGH 2007006028WL005102 M. KHAMBI SINGH 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531459 MR MOIRANGTHEM KHAMBISINGH STATE BANK OF INDIA(508548)
89 PATSOI CD BLOCK MN-07-006-028-001/77-A
(Kangmong) 		2007006028NRG22150420220237332 30/03/2023 M. TANGBA SINGH 2007006028WL005102 M. TANGBA SINGH 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531460 MR MOIRANGTHEM TEMBASINGH STATE BANK OF INDIA(508548)
90 PATSOI CD BLOCK MN-07-006-028-001/77-A
(Kangmong) 		2007006028NRG22150420220237333 30/03/2023 M. TANGBA SINGH 2007006028WL005102 M. TANGBA SINGH 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531461 MR MOIRANGTHEM TEMBASINGH STATE BANK OF INDIA(508548)
91 PATSOI CD BLOCK MN-07-006-028-001/79
(Kangmong) 		2007006028NRG22150420220237336 30/03/2023 L. IBOBI SINGH 2007006028WL005102 L. IBOBI SINGH 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531462 MRS LAITONJAM IBOBISINGH STATE BANK OF INDIA(508548)
92 PATSOI CD BLOCK MN-07-006-028-001/79
(Kangmong) 		2007006028NRG22150420220237337 30/03/2023 L. IBOBI SINGH 2007006028WL005102 L. IBOBI SINGH 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531463 MRS LAITONJAM IBOBISINGH STATE BANK OF INDIA(508548)
93 PATSOI CD BLOCK MN-07-006-028-001/79-A
(Kangmong) 		2007006028NRG22150420220237338 30/03/2023 L. SOROKUMAR SINGH 2007006028WL005102 L. SOROKUMAR SINGH 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531464 MS LAITONJAM SOROKUMARSINGH STATE BANK OF INDIA(508548)
94 PATSOI CD BLOCK MN-07-006-028-001/79-A
(Kangmong) 		2007006028NRG22150420220237339 30/03/2023 L. SOROKUMAR SINGH 2007006028WL005102 L. SOROKUMAR SINGH 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531465 MS LAITONJAM SOROKUMARSINGH STATE BANK OF INDIA(508548)
95 PATSOI CD BLOCK MN-07-006-028-001/80
(Kangmong) 		2007006028NRG22150420220237344 30/03/2023 S. LEIMAHAL DEVI 2007006028WL005102 S. LEIMAHAL DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531466 MRS SAIREM LAIMAHALDEVI STATE BANK OF INDIA(508548)
96 PATSOI CD BLOCK MN-07-006-028-001/80
(Kangmong) 		2007006028NRG22150420220237345 30/03/2023 S. LEIMAHAL DEVI 2007006028WL005102 S. LEIMAHAL DEVI 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531467 MRS SAIREM LAIMAHALDEVI STATE BANK OF INDIA(508548)
97 PATSOI CD BLOCK MN-07-006-028-001/80-A
(Kangmong) 		2007006028NRG22150420220237346 30/03/2023 S. NANAOBI DEVI 2007006028WL005102 S. NANAOBI DEVI 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531468 MRS SAIREM NANAOBI LEIMA STATE BANK OF INDIA(508548)
98 PATSOI CD BLOCK MN-07-006-028-001/80-A
(Kangmong) 		2007006028NRG22150420220237347 30/03/2023 S. NANAOBI DEVI 2007006028WL005102 S. NANAOBI DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531469 MRS SAIREM NANAOBI LEIMA STATE BANK OF INDIA(508548)
99 PATSOI CD BLOCK MN-07-006-028-001/83
(Kangmong) 		2007006028NRG22150420220237350 30/03/2023 S. LAIBA SINGH 2007006028WL005102 S. LAIBA SINGH 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531392 SAIREM LAIBA SINGH MANIPUR RURAL BANK(607062)
100 PATSOI CD BLOCK MN-07-006-028-001/83
(Kangmong) 		2007006028NRG22150420220237351 30/03/2023 S. LAIBA SINGH 2007006028WL005102 S. LAIBA SINGH 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531393 SAIREM LAIBA SINGH MANIPUR RURAL BANK(607062)
101 PATSOI CD BLOCK MN-07-006-028-001/83-A
(Kangmong) 		2007006028NRG22150420220237352 30/03/2023 S. RANJIT SINGH 2007006028WL005102 S. RANJIT SINGH 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531470 SAIREM RANJIT SINGH MANIPUR RURAL BANK(607062)
102 PATSOI CD BLOCK MN-07-006-028-001/83-A
(Kangmong) 		2007006028NRG22150420220237353 30/03/2023 S. RANJIT SINGH 2007006028WL005102 S. RANJIT SINGH 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531471 SAIREM RANJIT SINGH MANIPUR RURAL BANK(607062)
103 PATSOI CD BLOCK MN-07-006-028-001/83-B
(Kangmong) 		2007006028NRG22150420220237354 30/03/2023 S.Bimola Devi 2007006028WL005102 S.Bimola Devi 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531220 MRS SAIREM BIMOLA DEVI STATE BANK OF INDIA(508548)
104 PATSOI CD BLOCK MN-07-006-028-001/83-B
(Kangmong) 		2007006028NRG22150420220237355 30/03/2023 S.Bimola Devi 2007006028WL005102 S.Bimola Devi 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531221 MRS SAIREM BIMOLA DEVI STATE BANK OF INDIA(508548)
105 PATSOI CD BLOCK MN-07-006-028-001/84-A
(Kangmong) 		2007006028NRG22150420220237356 30/03/2023 S. BILASINI DEVI 2007006028WL005102 S. BILASINI DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531472 MISS SAIREM BILASHINIDEVI STATE BANK OF INDIA(508548)
106 PATSOI CD BLOCK MN-07-006-028-001/84-A
(Kangmong) 		2007006028NRG22150420220237357 30/03/2023 S. BILASINI DEVI 2007006028WL005102 S. BILASINI DEVI 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531473 MISS SAIREM BILASHINIDEVI STATE BANK OF INDIA(508548)
107 PATSOI CD BLOCK MN-07-006-028-001/85-A
(Kangmong) 		2007006028NRG22150420220237360 30/03/2023 S. RAJEN SINGH 2007006028WL005102 S. RAJEN SINGH 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531474 MR SAIREM RAJEN SINGH STATE BANK OF INDIA(508548)
108 PATSOI CD BLOCK MN-07-006-028-001/85-A
(Kangmong) 		2007006028NRG22150420220237361 30/03/2023 S. RAJEN SINGH 2007006028WL005102 S. RAJEN SINGH 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531475 MR SAIREM RAJEN SINGH STATE BANK OF INDIA(508548)
109 PATSOI CD BLOCK MN-07-006-028-001/88
(Kangmong) 		2007006028NRG22150420220237366 30/03/2023 S. MOCHA SINGH 2007006028WL005102 S. MOCHA SINGH 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531476 MR SAIREM MOCHASINGH STATE BANK OF INDIA(508548)
110 PATSOI CD BLOCK MN-07-006-028-001/88
(Kangmong) 		2007006028NRG22150420220237367 30/03/2023 S. MOCHA SINGH 2007006028WL005102 S. MOCHA SINGH 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531477 MR SAIREM MOCHASINGH STATE BANK OF INDIA(508548)
111 PATSOI CD BLOCK MN-07-006-028-001/89
(Kangmong) 		2007006028NRG22150420220237368 30/03/2023 S. LOKHON SINGH 2007006028WL005102 S. LOKHON SINGH 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531478 SAIREM LOKHON SINGH MANIPUR RURAL BANK(607062)
112 PATSOI CD BLOCK MN-07-006-028-001/89
(Kangmong) 		2007006028NRG22150420220237369 30/03/2023 S. LOKHON SINGH 2007006028WL005102 S. LOKHON SINGH 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531479 SAIREM LOKHON SINGH MANIPUR RURAL BANK(607062)
113 PATSOI CD BLOCK MN-07-006-028-001/89-B
(Kangmong) 		2007006028NRG22150420220237372 30/03/2023 SAIREM RAJU SINGH 2007006028WL005102 SAIREM RAJU SINGH 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531263 MR SAIREM RAJUSINGH STATE BANK OF INDIA(508548)
114 PATSOI CD BLOCK MN-07-006-028-001/89-B
(Kangmong) 		2007006028NRG22150420220237373 30/03/2023 SAIREM RAJU SINGH 2007006028WL005102 SAIREM RAJU SINGH 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531264 MR SAIREM RAJUSINGH STATE BANK OF INDIA(508548)
115 PATSOI CD BLOCK MN-07-006-028-001/9
(Kangmong) 		2007006028NRG22150420220237374 30/03/2023 A. IBOHAL SINGH 2007006028WL005102 A. IBOHAL SINGH 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531406 MR ACHOM IBOHAL SINGH STATE BANK OF INDIA(508548)
116 PATSOI CD BLOCK MN-07-006-028-001/9
(Kangmong) 		2007006028NRG22150420220237375 30/03/2023 A. IBOHAL SINGH 2007006028WL005102 A. IBOHAL SINGH 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531407 MR ACHOM IBOHAL SINGH STATE BANK OF INDIA(508548)
117 PATSOI CD BLOCK MN-07-006-028-001/90
(Kangmong) 		2007006028NRG22150420220237376 30/03/2023 S. BIRJIT SINGH 2007006028WL005102 S. BIRJIT SINGH 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531480 MR SAIREM BIRJIT SINGH STATE BANK OF INDIA(508548)
118 PATSOI CD BLOCK MN-07-006-028-001/90
(Kangmong) 		2007006028NRG22150420220237377 30/03/2023 S. BIRJIT SINGH 2007006028WL005102 S. BIRJIT SINGH 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531481 MR SAIREM BIRJIT SINGH STATE BANK OF INDIA(508548)
119 PATSOI CD BLOCK MN-07-006-028-001/92
(Kangmong) 		2007006028NRG22150420220237380 30/03/2023 S. BINOY SINGH 2007006028WL005102 S. BINOY SINGH 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531482 Mr. SAIREM BINOY SINGH INDIAN BANK(607105)
120 PATSOI CD BLOCK MN-07-006-028-001/92
(Kangmong) 		2007006028NRG22150420220237381 30/03/2023 S. BINOY SINGH 2007006028WL005102 S. BINOY SINGH 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531483 Mr. SAIREM BINOY SINGH INDIAN BANK(607105)
121 PATSOI CD BLOCK MN-07-006-028-001/93
(Kangmong) 		2007006028NRG22150420220237382 30/03/2023 L. RENUBALA DEVI 2007006028WL005102 L. RENUBALA DEVI 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531484 MRS LAISHRAM RENUBALALEIMA STATE BANK OF INDIA(508548)
122 PATSOI CD BLOCK MN-07-006-028-001/93
(Kangmong) 		2007006028NRG22150420220237383 30/03/2023 L. RENUBALA DEVI 2007006028WL005102 L. RENUBALA DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531485 MRS LAISHRAM RENUBALALEIMA STATE BANK OF INDIA(508548)
123 PATSOI CD BLOCK MN-07-006-028-001/94
(Kangmong) 		2007006028NRG22150420220237384 30/03/2023 L. SAMUDRAJIT SINGH 2007006028WL005102 L. SAMUDRAJIT SINGH 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531486 MR LAISHRAM SHAMUDRAJIT MEITEI STATE BANK OF INDIA(508548)
124 PATSOI CD BLOCK MN-07-006-028-001/94
(Kangmong) 		2007006028NRG22150420220237385 30/03/2023 L. SAMUDRAJIT SINGH 2007006028WL005102 L. SAMUDRAJIT SINGH 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531487 MR LAISHRAM SHAMUDRAJIT MEITEI STATE BANK OF INDIA(508548)
125 PATSOI CD BLOCK MN-07-006-028-001/95
(Kangmong) 		2007006028NRG22150420220237386 30/03/2023 L. DEEPAK LUWANG 2007006028WL005102 L. DEEPAK LUWANG 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531488 MR LAIRENJAM DEEPAKLUWANG STATE BANK OF INDIA(508548)
126 PATSOI CD BLOCK MN-07-006-028-001/95
(Kangmong) 		2007006028NRG22150420220237387 30/03/2023 L. DEEPAK LUWANG 2007006028WL005102 L. DEEPAK LUWANG 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531489 MR LAIRENJAM DEEPAKLUWANG STATE BANK OF INDIA(508548)
127 PATSOI CD BLOCK MN-07-006-028-001/98
(Kangmong) 		2007006028NRG22150420220237392 30/03/2023 L. ANITA DEVI 2007006028WL005102 L. ANITA DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531490 LAIRENJAM ANITA LEIMA MANIPUR RURAL BANK(607062)
128 PATSOI CD BLOCK MN-07-006-028-001/98
(Kangmong) 		2007006028NRG22150420220237393 30/03/2023 L. ANITA DEVI 2007006028WL005102 L. ANITA DEVI 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531491 LAIRENJAM ANITA LEIMA MANIPUR RURAL BANK(607062)
129 PATSOI CD BLOCK MN-07-006-028-001/98-B
(Kangmong) 		2007006028NRG22150420220237396 30/03/2023 L. Radhakanta 2007006028WL005102 L. Radhakanta 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531218 Mr. LAIRENJAM RADHANKANTA LUWANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
130 PATSOI CD BLOCK MN-07-006-028-001/98-B
(Kangmong) 		2007006028NRG22150420220237397 30/03/2023 L. Radhakanta 2007006028WL005102 L. Radhakanta 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531219 Mr. LAIRENJAM RADHANKANTA LUWANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
131 PATSOI CD BLOCK MN-07-006-028-003/10
(Kangmong) 		2007006028NRG22080420220171710 30/03/2023 MAISNAM DHANABIR SINGH 2007006028WL004486 MAISNAM DHANABIR SINGH 00045 BARB0CHANGA 1255 1255 Processed 31/03/2023 0353531505 MAISNAM DHANABIR SINGH BANK OF BARODA(606985)
132 PATSOI CD BLOCK MN-07-006-028-003/10-B
(Kangmong) 		2007006028NRG22080420220171711 30/03/2023 MAISNAM JATESHOWR SINGH 2007006028WL004486 MAISNAM JATESHOWR SINGH 00045 BARB0CHANGA 1255 1255 Processed 31/03/2023 0353531224 Maisnam Jatishwor Singh PUNJAB NATIONAL BANK(508568)
133 PATSOI CD BLOCK MN-07-006-028-003/10-C
(Kangmong) 		2007006028NRG22080420220171712 30/03/2023 Maisnam Sunil Singh 2007006028WL004486 Maisnam Sunil Singh 00045 BARB0CHANGA 1255 1255 Processed 31/03/2023 0353531269 MAISNAM SUNIL SINGH BANK OF BARODA(606985)
134 PATSOI CD BLOCK MN-07-006-028-003/101
(Kangmong) 		2007006028NRG22080420220171714 30/03/2023 NGANGOM IBECHA DEVI 2007006028WL004486 NGANGOM IBECHA DEVI 00045 BARB0CHANGA 1255 1255 Processed 31/03/2023 0353531255 NGANGOM IBECHA DEVI MANIPUR RURAL BANK(607062)
135 PATSOI CD BLOCK MN-07-006-028-003/109
(Kangmong) 		2007006028NRG22080420220171729 30/03/2023 HEIGRUJAM NANDINI DEVI 2007006028WL004486 HEIGRUJAM NANDINI DEVI 00045 BARB0CHANGA 1255 1255 Processed 31/03/2023 0353531273 HEIGRUJAM NANDINI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
136 PATSOI CD BLOCK MN-07-006-028-003/13
(Kangmong) 		2007006028NRG22080420220171732 30/03/2023 THOUNAOJAM KUMARI DEVI 2007006028WL004486 THOUNAOJAM KUMARI DEVI 00045 BARB0CHANGA 1255 1255 Processed 31/03/2023 0353531509 THANGJAM KUMARI DEVI MANIPUR RURAL BANK(607062)
137 PATSOI CD BLOCK MN-07-006-028-003/151
(Kangmong) 		2007006028NRG22080420220171740 30/03/2023 MAISNAM IBEMPISHAK DEVI 2007006028WL004486 MAISNAM IBEMPISHAK DEVI 00045 BARB0CHANGA 1255 1255 Processed 31/03/2023 0353531507 MAISNAM KENEDY SINGH UCO BANK(607066)
138 PATSOI CD BLOCK MN-07-006-028-003/154
(Kangmong) 		2007006028NRG22080420220171744 30/03/2023 Naorem Ibomcha Singh 2007006028WL004486 Naorem Ibomcha Singh 00045 BARB0CHANGA 1255 1255 Processed 31/03/2023 0353531270 NAOREM IBOMCHA SINGH BANK OF BARODA(606985)
139 PATSOI CD BLOCK MN-07-006-028-003/17
(Kangmong) 		2007006028NRG22080420220171751 30/03/2023 LEIMAPOKPAM SONIYA DEVI 2007006028WL004486 LEIMAPOKPAM SONIYA DEVI 00045 BARB0CHANGA 1255 1255 Processed 31/03/2023 0353531508 Leimapokpam Sonia Devi PUNJAB NATIONAL BANK(508568)
140 PATSOI CD BLOCK MN-07-006-028-003/2-B
(Kangmong) 		2007006028NRG22080420220171756 30/03/2023 MAISNAM SHYAM SINGH 2007006028WL004486 MAISNAM SHYAM SINGH 00045 BARB0CHANGA 1255 1255 Processed 31/03/2023 0353531506 MAISNAM SHYAM SINGH BANK OF BARODA(606985)
141 PATSOI CD BLOCK MN-07-006-028-003/22
(Kangmong) 		2007006028NRG22080420220171759 30/03/2023 CHANAM SHANTI SINGH 2007006028WL004486 CHANAM SHANTI SINGH 00045 BARB0CHANGA 1255 1255 Processed 31/03/2023 0353531492 CHANAM SHANTI SINGH BANK OF BARODA(606985)
142 PATSOI CD BLOCK MN-07-006-028-003/22-B
(Kangmong) 		2007006028NRG22080420220171760 30/03/2023 CHANAM IBECHA DEVI 2007006028WL004486 CHANAM IBECHA DEVI 00045 BARB0CHANGA 1255 1255 Processed 31/03/2023 0353531225 CHANAM IBECHA DEVI UCO BANK(607066)
143 PATSOI CD BLOCK MN-07-006-028-003/29
(Kangmong) 		2007006028NRG22080420220171768 30/03/2023 NGANGOM ASHARANI DEVI 2007006028WL004486 NGANGOM ASHARANI DEVI 00045 BARB0CHANGA 1255 1255 Processed 31/03/2023 0353531256 NGANGOM ASHARANI DEVI BANK OF BARODA(606985)
144 PATSOI CD BLOCK MN-07-006-028-003/3-A
(Kangmong) 		2007006028NRG22080420220171771 30/03/2023 MAISNAM BINASAKHI DEVI 2007006028WL004486 MAISNAM BINASAKHI DEVI 00045 BARB0CHANGA 1255 1255 Processed 31/03/2023 0353531493 MEISANAM BINASHAKHI DEVI WO TAJO BANK OF BARODA(606985)
145 PATSOI CD BLOCK MN-07-006-028-003/34
(Kangmong) 		2007006028NRG22080420220171778 30/03/2023 Akhom Surendrakumar Singh 2007006028WL004486 Akhom Surendrakumar Singh 00045 BARB0CHANGA 1255 1255 Processed 31/03/2023 0353531494 MR AKHOM SURENDRAKUMAR SINGH STATE BANK OF INDIA(508548)
146 PATSOI CD BLOCK MN-07-006-028-004/15
(Kangmong) 		2007006028NRG22070420220147042 30/03/2023 SHAMOM RAMESORI DEVI 2007006028WL004221 SHAMOM RAMESORI DEVI 00045 BARB0CHANGA 1506 1506 Processed 31/03/2023 0353531167 MRS SHAMOM RAMESHWORI DEVI STATE BANK OF INDIA(508548)
147 PATSOI CD BLOCK MN-07-006-028-004/18
(Kangmong) 		2007006028NRG22070420220147050 30/03/2023 MOIRANGTHEM HELLENA DEVI 2007006028WL004221 MOIRANGTHEM HELLENA DEVI 00045 BARB0CHANGA 1506 1506 Processed 31/03/2023 0353531170 MOIRANGTHEM HELENA DEVI MANIPUR RURAL BANK(607062)
148 PATSOI CD BLOCK MN-07-006-028-004/25
(Kangmong) 		2007006028NRG22070420220147065 30/03/2023 SINAM LOYANGAMBA 2007006028WL004221 SINAM LOYANGAMBA 00045 BARB0CHANGA 1506 1506 Processed 31/03/2023 0353531510 SINAM LOYANGAMBA KHUMAN BANK OF BARODA(606985)
149 PATSOI CD BLOCK MN-07-006-028-004/31
(Kangmong) 		2007006028NRG22070420220147078 30/03/2023 CHINGAKHAM NABADIP SINGH 2007006028WL004221 CHINGAKHAM NABADIP SINGH 00045 BARB0CHANGA 753 753 Processed 31/03/2023 0353531168 MR CHINGAKHAM NABADEEP SINGH STATE BANK OF INDIA(508548)
150 PATSOI CD BLOCK MN-07-006-028-004/31-A
(Kangmong) 		2007006028NRG22070420220147079 30/03/2023 CH.BIHARI SINGH 2007006028WL004221 CH.BIHARI SINGH 00045 BARB0CHANGA 753 753 Processed 31/03/2023 0353531169 CH BIHARI SINGH BANK OF BARODA(606985)
151 PATSOI CD BLOCK MN-07-006-028-006/102
(Kangmong) 		2007006028NRG22150420220237414 30/03/2023 MAISNAM KAMALA DEVI 2007006028WL005102 MAISNAM KAMALA DEVI 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531501 Maisnam Kamala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
152 PATSOI CD BLOCK MN-07-006-028-006/102
(Kangmong) 		2007006028NRG22150420220237415 30/03/2023 MAISNAM KAMALA DEVI 2007006028WL005102 MAISNAM KAMALA DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531502 Maisnam Kamala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
153 PATSOI CD BLOCK MN-07-006-028-006/11-B
(Kangmong) 		2007006028NRG22150420220237446 30/03/2023 M. INGOCHA SINGH 2007006028WL005102 M. INGOCHA SINGH 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531497 Maisnam Ingocha Singh PUNJAB NATIONAL BANK(508568)
154 PATSOI CD BLOCK MN-07-006-028-006/11-B
(Kangmong) 		2007006028NRG22150420220237447 30/03/2023 M. INGOCHA SINGH 2007006028WL005102 M. INGOCHA SINGH 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531498 Maisnam Ingocha Singh PUNJAB NATIONAL BANK(508568)
155 PATSOI CD BLOCK MN-07-006-028-006/31
(Kangmong) 		2007006028NRG22150420220237578 30/03/2023 ARAMBAM IBOTOMBI SINGH 2007006028WL005102 ARAMBAM IBOTOMBI SINGH 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531265 ARAMBAM IBOTOMBI SINGH BANK OF BARODA(606985)
156 PATSOI CD BLOCK MN-07-006-028-006/31
(Kangmong) 		2007006028NRG22150420220237579 30/03/2023 ARAMBAM IBOTOMBI SINGH 2007006028WL005102 ARAMBAM IBOTOMBI SINGH 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531266 ARAMBAM IBOTOMBI SINGH BANK OF BARODA(606985)
157 PATSOI CD BLOCK MN-07-006-028-006/51
(Kangmong) 		2007006028NRG22150420220237654 30/03/2023 CHONGTHAM TOMCHOU SINGH 2007006028WL005102 CHONGTHAM TOMCHOU SINGH 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531271 CHONGTHAM TOMCHOU SINGH S/O LATE THOIBA BANK OF BARODA(606985)
158 PATSOI CD BLOCK MN-07-006-028-006/51
(Kangmong) 		2007006028NRG22150420220237655 30/03/2023 CHONGTHAM TOMCHOU SINGH 2007006028WL005102 CHONGTHAM TOMCHOU SINGH 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531272 CHONGTHAM TOMCHOU SINGH S/O LATE THOIBA BANK OF BARODA(606985)
159 PATSOI CD BLOCK MN-07-006-028-006/55
(Kangmong) 		2007006028NRG22150420220237662 30/03/2023 CHONGTHAM KAOBA SINGH 2007006028WL005102 CHONGTHAM KAOBA SINGH 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531495 CH KAOBA SINGH BANK OF BARODA(606985)
160 PATSOI CD BLOCK MN-07-006-028-006/55
(Kangmong) 		2007006028NRG22150420220237663 30/03/2023 CHONGTHAM KAOBA SINGH 2007006028WL005102 CHONGTHAM KAOBA SINGH 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531496 CH KAOBA SINGH BANK OF BARODA(606985)
161 PATSOI CD BLOCK MN-07-006-028-006/68
(Kangmong) 		2007006028NRG22150420220237710 30/03/2023 Chongtham Loidang Devi 2007006028WL005102 Chongtham Loidang Devi 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531173 CHONGTHAM LOIDANG DEVI BANK OF BARODA(606985)
162 PATSOI CD BLOCK MN-07-006-028-006/68
(Kangmong) 		2007006028NRG22150420220237711 30/03/2023 Chongtham Loidang Devi 2007006028WL005102 Chongtham Loidang Devi 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531174 CHONGTHAM LOIDANG DEVI BANK OF BARODA(606985)
163 PATSOI CD BLOCK MN-07-006-028-006/69-A
(Kangmong) 		2007006028NRG22150420220237714 30/03/2023 CHONGTHAM NILLU DEVI 2007006028WL005102 CHONGTHAM NILLU DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531177 MRS CHONGTHAM DEVI NILLU STATE BANK OF INDIA(508548)
164 PATSOI CD BLOCK MN-07-006-028-006/69-A
(Kangmong) 		2007006028NRG22150420220237715 30/03/2023 CHONGTHAM NILLU DEVI 2007006028WL005102 CHONGTHAM NILLU DEVI 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531178 MRS CHONGTHAM DEVI NILLU STATE BANK OF INDIA(508548)
165 PATSOI CD BLOCK MN-07-006-028-006/70
(Kangmong) 		2007006028NRG22150420220237718 30/03/2023 YUMNAM MEMCHA DEVI 2007006028WL005102 YUMNAM MEMCHA DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531267 Y MEMCHA DEVI BANK OF BARODA(606985)
166 PATSOI CD BLOCK MN-07-006-028-006/70
(Kangmong) 		2007006028NRG22150420220237719 30/03/2023 YUMNAM MEMCHA DEVI 2007006028WL005102 YUMNAM MEMCHA DEVI 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531268 Y MEMCHA DEVI BANK OF BARODA(606985)
167 PATSOI CD BLOCK MN-07-006-028-006/70-A
(Kangmong) 		2007006028NRG22150420220237720 30/03/2023 YUMNAM SHYAMJAI SINGH 2007006028WL005102 YUMNAM SHYAMJAI SINGH 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531503 MR YUMNAM SHYAMJAI SINGH STATE BANK OF INDIA(508548)
168 PATSOI CD BLOCK MN-07-006-028-006/70-A
(Kangmong) 		2007006028NRG22150420220237721 30/03/2023 YUMNAM SHYAMJAI SINGH 2007006028WL005102 YUMNAM SHYAMJAI SINGH 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531504 MR YUMNAM SHYAMJAI SINGH STATE BANK OF INDIA(508548)
169 PATSOI CD BLOCK MN-07-006-028-006/71-A
(Kangmong) 		2007006028NRG22150420220237726 30/03/2023 YUMNAM THOIBI DEVI 2007006028WL005102 YUMNAM THOIBI DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531175 YUMNAM THOIBI DEVI BANK OF BARODA(606985)
170 PATSOI CD BLOCK MN-07-006-028-006/71-A
(Kangmong) 		2007006028NRG22150420220237727 30/03/2023 YUMNAM THOIBI DEVI 2007006028WL005102 YUMNAM THOIBI DEVI 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531176 YUMNAM THOIBI DEVI BANK OF BARODA(606985)
171 PATSOI CD BLOCK MN-07-006-028-006/72-A
(Kangmong) 		2007006028NRG22150420220237732 30/03/2023 KOIJAM KAMALA DEVI 2007006028WL005102 KOIJAM KAMALA DEVI 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531499 MRS KOIJAM KAMALA DEVI STATE BANK OF INDIA(508548)
172 PATSOI CD BLOCK MN-07-006-028-006/72-A
(Kangmong) 		2007006028NRG22150420220237733 30/03/2023 KOIJAM KAMALA DEVI 2007006028WL005102 KOIJAM KAMALA DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531500 MRS KOIJAM KAMALA DEVI STATE BANK OF INDIA(508548)
173 PATSOI CD BLOCK MN-07-006-028-006/72-B
(Kangmong) 		2007006028NRG22150420220237734 30/03/2023 KOIJAM SHANOI DEVI 2007006028WL005102 KOIJAM SHANOI DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531228 MRS KOIJAM SANOI DEVI STATE BANK OF INDIA(508548)
174 PATSOI CD BLOCK MN-07-006-028-006/72-B
(Kangmong) 		2007006028NRG22150420220237735 30/03/2023 KOIJAM SHANOI DEVI 2007006028WL005102 KOIJAM SHANOI DEVI 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531229 MRS KOIJAM SANOI DEVI STATE BANK OF INDIA(508548)
175 PATSOI CD BLOCK MN-07-006-028-006/96-B
(Kangmong) 		2007006028NRG22150420220237818 30/03/2023 PAONAM AHONGJAO SINGH 2007006028WL005102 PAONAM AHONGJAO SINGH 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353531171 MR PAONAM AHONGJAO SINGH STATE BANK OF INDIA(508548)
176 PATSOI CD BLOCK MN-07-006-028-006/96-B
(Kangmong) 		2007006028NRG22150420220237819 30/03/2023 PAONAM AHONGJAO SINGH 2007006028WL005102 PAONAM AHONGJAO SINGH 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353531172 MR PAONAM AHONGJAO SINGH STATE BANK OF INDIA(508548)
SubTotal 80320 80320
177 PATSOI CD BLOCK MN-07-006-014-002/10-C
(Konthoujam) 		2007006014NRG22110420220193855 30/03/2023 RALJAILU THAIMEI 2007006014WL004704 RALJAILU THAIMEI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353531110 MISS RALJAILU THAIMEI STATE BANK OF INDIA(508548)
178 PATSOI CD BLOCK MN-07-006-014-002/10-C
(Konthoujam) 		2007006014NRG22201020220365085 30/03/2023 RALJAILU THAIMEI 2007006014WL006467 RALJAILU THAIMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531109 MISS RALJAILU THAIMEI STATE BANK OF INDIA(508548)
179 PATSOI CD BLOCK MN-07-006-014-002/15-B
(Konthoujam) 		2007006014NRG22201020220365100 30/03/2023 K SANALU RONGMEI 2007006014WL006467 K SANALU RONGMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531124 K SANALU RONGMEI BANK OF BARODA(606985)
180 PATSOI CD BLOCK MN-07-006-014-002/15-B
(Konthoujam) 		2007006014NRG22110420220193901 30/03/2023 K SANALU RONGMEI 2007006014WL004704 K SANALU RONGMEI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353531123 K SANALU RONGMEI BANK OF BARODA(606985)
181 PATSOI CD BLOCK MN-07-006-014-002/28-B
(Konthoujam) 		2007006014NRG22201020220365132 30/03/2023 KONTHOUJAM THOIBI DEVI 2007006014WL006467 KONTHOUJAM THOIBI DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353531036 KONTHOUJAM THOIBI DEVI UNION BANK OF INDIA(508500)
182 PATSOI CD BLOCK MN-07-006-014-002/28-B
(Konthoujam) 		2007006014NRG22110420220193937 30/03/2023 KONTHOUJAM THOIBI DEVI 2007006014WL004704 KONTHOUJAM THOIBI DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353531035 KONTHOUJAM THOIBI DEVI UNION BANK OF INDIA(508500)
183 PATSOI CD BLOCK MN-07-006-014-002/38-A
(Konthoujam) 		2007006014NRG22110420220193959 30/03/2023 KONTHOUJAM AJOY SINGH 2007006014WL004704 KONTHOUJAM AJOY SINGH 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353531100 KONTHOUJAM AJOY SINGH UNION BANK OF INDIA(508500)
184 PATSOI CD BLOCK MN-07-006-014-002/38-A
(Konthoujam) 		2007006014NRG22201020220365153 30/03/2023 KONTHOUJAM AJOY SINGH 2007006014WL006467 KONTHOUJAM AJOY SINGH 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353531099 KONTHOUJAM AJOY SINGH UNION BANK OF INDIA(508500)
185 PATSOI CD BLOCK MN-07-006-014-002/44-A
(Konthoujam) 		2007006014NRG22110420220193971 30/03/2023 Konthoujam Sandeep Singh 2007006014WL004704 Konthoujam Sandeep Singh 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353531119 KONTHOUJAM SANDEEP SINGH PUNJAB & SIND BANK(607087)
186 PATSOI CD BLOCK MN-07-006-014-002/51-A
(Konthoujam) 		2007006014NRG22110420220193985 30/03/2023 SAPAM HERAMANI SINGH 2007006014WL004704 SAPAM HERAMANI SINGH 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353531115 SAPAM HERAMANI SINGH UNION BANK OF INDIA(508500)
187 PATSOI CD BLOCK MN-07-006-014-002/52
(Konthoujam) 		2007006014NRG22110420220193986 30/03/2023 KONTHOUJAM SUSHILA LEIMA 2007006014WL004704 KONTHOUJAM SUSHILA LEIMA 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353531034 KONTHOUJAM SUSHILA LEIMA UNION BANK OF INDIA(508500)
188 PATSOI CD BLOCK MN-07-006-014-002/52-A
(Konthoujam) 		2007006014NRG22110420220193987 30/03/2023 THOKCHOM BOBOSANA SINGH 2007006014WL004704 THOKCHOM BOBOSANA SINGH 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353531118 THOKCHOM BOBOSANA SINGH BANK OF BARODA(606985)
189 PATSOI CD BLOCK MN-07-006-014-002/56
(Konthoujam) 		2007006014NRG22110420220193995 30/03/2023 SALAM SUDHENDRA SINGH 2007006014WL004704 SALAM SUDHENDRA SINGH 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353531037 SALAM SUDHENDRA SINGH UNION BANK OF INDIA(508500)
190 PATSOI CD BLOCK MN-07-006-014-002/56-B
(Konthoujam) 		2007006014NRG22110420220193996 30/03/2023 SALAM SHAKHI DEVI 2007006014WL004704 SALAM SHAKHI DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353531057 SALAM SHAKHI DEVI UNION BANK OF INDIA(508500)
191 PATSOI CD BLOCK MN-07-006-014-002/62
(Konthoujam) 		2007006014NRG22110420220194005 30/03/2023 Maibam Somila Devi 2007006014WL004704 Maibam Somila Devi 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353531033 MAIBAM SOMILA DEVI UNION BANK OF INDIA(508500)
192 PATSOI CD BLOCK MN-07-006-014-002/62-C
(Konthoujam) 		2007006014NRG22110420220194007 30/03/2023 JAIMZ SUKHAM 2007006014WL004704 JAIMZ SUKHAM 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353531101 JAIMZ SUKHAM BANK OF BARODA(606985)
193 PATSOI CD BLOCK MN-07-006-014-002/97-A
(Konthoujam) 		2007006014NRG22110420220194087 30/03/2023 CHABUNGBAM KHERODA DEVI 2007006014WL004704 CHABUNGBAM KHERODA DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353531032 CHABUNGBAM KHERODA DEVI UNION BANK OF INDIA(508500)
194 PATSOI CD BLOCK MN-07-006-014-003/21-C
(Konthoujam) 		2007006014NRG22110420220194127 30/03/2023 K. ROMESH SINGH 2007006014WL004704 K. ROMESH SINGH 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353531054 KONTHOUJAM ROMESH SINGH BANK OF BARODA(606985)
195 PATSOI CD BLOCK MN-07-006-014-003/25-A
(Konthoujam) 		2007006014NRG22110420220194138 30/03/2023 KAYENPAIBAM PREMILA DEVI 2007006014WL004704 KAYENPAIBAM PREMILA DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353531030 KAYENPAIBAM PREMILA DEVI BANK OF BARODA(606985)
196 PATSOI CD BLOCK MN-07-006-014-003/40
(Konthoujam) 		2007006014NRG22110420220194169 30/03/2023 THOKCHOM GUNAMANI SINGH 2007006014WL004704 THOKCHOM GUNAMANI SINGH 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353531031 THOKCHOM GUNAMANI SINGH BANK OF BARODA(606985)
197 PATSOI CD BLOCK MN-07-006-014-003/41-A
(Konthoujam) 		2007006014NRG22110420220194171 30/03/2023 CH. IBOMACHA SINGH 2007006014WL004704 CH. IBOMACHA SINGH 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353531029 CHINGTHAM IBOMCHA SINGH BANK OF BARODA(606985)
198 PATSOI CD BLOCK MN-07-006-014-005/1
(Konthoujam) 		2007006000NRG22270320230489425 30/03/2023 K. ROSHAN 2007006WL007608 K. ROSHAN 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531274 KONTHOUJAM ROSHANKUMAR SINGH BANK OF BARODA(606985)
199 PATSOI CD BLOCK MN-07-006-014-005/10
(Konthoujam) 		2007006000NRG22270320230489426 30/03/2023 K. TARUBI DEVI 2007006WL007608 K. TARUBI DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531312 KONTHOUJAM TARUBI DEVI BANK OF BARODA(606985)
200 PATSOI CD BLOCK MN-07-006-014-005/10-A
(Konthoujam) 		2007006000NRG22270320230489427 30/03/2023 K. SURCHAND SINGH 2007006WL007608 K. SURCHAND SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531313 Konthoujam Surchand Singh AIRTEL PAYMENTS BANK LIMITED(990288)
201 PATSOI CD BLOCK MN-07-006-014-005/103
(Konthoujam) 		2007006000NRG22270320230489428 30/03/2023 Chingtham Renubala Leima 2007006WL007608 Chingtham Renubala Leima 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531301 CHINGTHAM RENUBALA LEIMA UNION BANK OF INDIA(508500)
202 PATSOI CD BLOCK MN-07-006-014-005/110
(Konthoujam) 		2007006000NRG22270320230489431 30/03/2023 K.BOGENDRO SINGH 2007006WL007608 K.BOGENDRO SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531102 KONTHOUJAM BHOGENDRO SINGH BANK OF BARODA(606985)
203 PATSOI CD BLOCK MN-07-006-014-005/113
(Konthoujam) 		2007006000NRG22270320230489434 30/03/2023 REBIKA GANGMEI 2007006WL007608 REBIKA GANGMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531113 REBIKA GANGMEI BANK OF BARODA(606985)
204 PATSOI CD BLOCK MN-07-006-014-005/115
(Konthoujam) 		2007006000NRG22270320230489435 30/03/2023 KONTHOUJAM MANI SINGH 2007006WL007608 KONTHOUJAM MANI SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531105 KONTHOUJAM MANI SINGH BANK OF BARODA(606985)
205 PATSOI CD BLOCK MN-07-006-014-005/116
(Konthoujam) 		2007006000NRG22270320230489436 30/03/2023 KONTHOUJAM LEIBAKMACHA SINGH 2007006WL007608 KONTHOUJAM LEIBAKMACHA SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531075 KONTHOUJAM LEIBAKMACHA MEETEI BANK OF BARODA(606985)
206 PATSOI CD BLOCK MN-07-006-014-005/117
(Konthoujam) 		2007006000NRG22270320230489437 30/03/2023 KONTHOUJAM IBENI DEVI 2007006WL007608 KONTHOUJAM IBENI DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531083 KONTHOUJAM IBENI BANK OF BARODA(606985)
207 PATSOI CD BLOCK MN-07-006-014-005/119
(Konthoujam) 		2007006000NRG22270320230489439 30/03/2023 K SADANANDA SINGH 2007006WL007608 K SADANANDA SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531097 KONTHOUJAM SADANANDA SINGH BANK OF BARODA(606985)
208 PATSOI CD BLOCK MN-07-006-014-005/12
(Konthoujam) 		2007006000NRG22270320230489440 30/03/2023 K. RONIBALA DEVI 2007006WL007608 K. RONIBALA DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531314 CH RONIBALA DEVI UNION BANK OF INDIA(508500)
209 PATSOI CD BLOCK MN-07-006-014-005/12-A
(Konthoujam) 		2007006000NRG22270320230489441 30/03/2023 CH. SANAHANBI DEVI 2007006WL007608 CH. SANAHANBI DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531315 CHINGTHAM SANAHANBI BANK OF BARODA(606985)
210 PATSOI CD BLOCK MN-07-006-014-005/12-B
(Konthoujam) 		2007006000NRG22270320230489442 30/03/2023 CH. SHYAMA DEVI 2007006WL007608 CH. SHYAMA DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531042 CHINGTHAM SHYAMA DEVI BANK OF BARODA(606985)
211 PATSOI CD BLOCK MN-07-006-014-005/122
(Konthoujam) 		2007006000NRG22270320230489444 30/03/2023 MAHARABAM THOIBI DEVI 2007006WL007608 MAHARABAM THOIBI DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531296 MAHARABAM THOIBI DEVI BANK OF BARODA(606985)
212 PATSOI CD BLOCK MN-07-006-014-005/124
(Konthoujam) 		2007006000NRG22270320230489446 30/03/2023 N RANJANA DEVI 2007006WL007608 N RANJANA DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531104 NAHAKPAM RANJANA DEVI UNION BANK OF INDIA(508500)
213 PATSOI CD BLOCK MN-07-006-014-005/125
(Konthoujam) 		2007006000NRG22270320230489447 30/03/2023 K MEMCHA DEV 2007006WL007608 K MEMCHA DEV 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531066 Mrs. KONTHOUJAM MEMCHA DEVI CENTRAL BANK OF INDIA(607115)
214 PATSOI CD BLOCK MN-07-006-014-005/126
(Konthoujam) 		2007006000NRG22270320230489448 30/03/2023 K JITEN SINGH 2007006WL007608 K JITEN SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531088 KONTHOUJAM JITEN SINGH BANK OF BARODA(606985)
215 PATSOI CD BLOCK MN-07-006-014-005/128
(Konthoujam) 		2007006000NRG22270320230489450 30/03/2023 KONTHOUJAM BIYONDI SINGH 2007006WL007608 KONTHOUJAM BIYONDI SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531074 KONTHOUJAM BIYONDI SINGH BANK OF BARODA(606985)
216 PATSOI CD BLOCK MN-07-006-014-005/13
(Konthoujam) 		2007006000NRG22270320230489451 30/03/2023 CH. IBETHOI DEVI 2007006WL007608 CH. IBETHOI DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531316 CHINGTHAM IBETHOI DEVI UNION BANK OF INDIA(508500)
217 PATSOI CD BLOCK MN-07-006-014-005/130
(Konthoujam) 		2007006000NRG22270320230489452 30/03/2023 GOLMEI GAIREILU 2007006WL007608 GOLMEI GAIREILU 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531091 GOLMEI GAIREILU BANK OF BARODA(606985)
218 PATSOI CD BLOCK MN-07-006-014-005/131
(Konthoujam) 		2007006000NRG22270320230489453 30/03/2023 Kamei Chungailung 2007006WL007608 Kamei Chungailung 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531129 KAMEI CHUNGAILUNG BANK OF BARODA(606985)
219 PATSOI CD BLOCK MN-07-006-014-005/132
(Konthoujam) 		2007006000NRG22270320230489454 30/03/2023 LEISHITON TESONGTY 2007006WL007608 LEISHITON TESONGTY 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531299 MISS LEISHITON TESONGTY STATE BANK OF INDIA(508548)
220 PATSOI CD BLOCK MN-07-006-014-005/133
(Konthoujam) 		2007006000NRG22270320230489455 30/03/2023 POULONTHUI KAMEI 2007006WL007608 POULONTHUI KAMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531086 POULONTHUI KAMEI BANK OF BARODA(606985)
221 PATSOI CD BLOCK MN-07-006-014-005/134
(Konthoujam) 		2007006000NRG22270320230489456 30/03/2023 Golmei Geeta Rongmei 2007006WL007608 Golmei Geeta Rongmei 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531084 GOLMEI GEETA RONGMEI BANK OF BARODA(606985)
222 PATSOI CD BLOCK MN-07-006-014-005/135
(Konthoujam) 		2007006000NRG22270320230489457 30/03/2023 PEIJAIGAILU KAMEI 2007006WL007608 PEIJAIGAILU KAMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531085 KAMEI PEIJAIGAILU RONGMEI BANK OF BARODA(606985)
223 PATSOI CD BLOCK MN-07-006-014-005/136
(Konthoujam) 		2007006000NRG22270320230489458 30/03/2023 MEILAONA KAMEI 2007006WL007608 MEILAONA KAMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531082 MEILAONA . KAMEI BANK OF BARODA(606985)
224 PATSOI CD BLOCK MN-07-006-014-005/137
(Konthoujam) 		2007006000NRG22270320230489459 30/03/2023 RODALU GOLMEI 2007006WL007608 RODALU GOLMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531089 RUDALU GOLMEI BANK OF BARODA(606985)
225 PATSOI CD BLOCK MN-07-006-014-005/138
(Konthoujam) 		2007006000NRG22270320230489460 30/03/2023 DINJANGAM GONMEI 2007006WL007608 DINJANGAM GONMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531064 DINJANGAM GONMEI BANK OF BARODA(606985)
226 PATSOI CD BLOCK MN-07-006-014-005/139
(Konthoujam) 		2007006000NRG22270320230489461 30/03/2023 GANGMEI GAICHUNGLU RONGMEI 2007006WL007608 GANGMEI GAICHUNGLU RONGMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531087 GANGMEI GAICHUNGLU RONGMEI BANK OF BARODA(606985)
227 PATSOI CD BLOCK MN-07-006-014-005/14-A
(Konthoujam) 		2007006000NRG22270320230489463 30/03/2023 THOKCHOM ROMI DEVI 2007006WL007608 THOKCHOM ROMI DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531302 THOKCHOM ROMI DEVI BANK OF BARODA(606985)
228 PATSOI CD BLOCK MN-07-006-014-005/140
(Konthoujam) 		2007006000NRG22270320230489464 30/03/2023 KAMEI SOPHIA RONGMEI 2007006WL007608 KAMEI SOPHIA RONGMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531112 KAMEI SOPHIA RONGMEI BANK OF BARODA(606985)
229 PATSOI CD BLOCK MN-07-006-014-005/142
(Konthoujam) 		2007006000NRG22270320230489465 30/03/2023 ACHAMEI RONGMEI 2007006WL007608 ACHAMEI RONGMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531063 KAMEI ACHAMMEI RONGMEI BANK OF BARODA(606985)
230 PATSOI CD BLOCK MN-07-006-014-005/143
(Konthoujam) 		2007006000NRG22270320230489466 30/03/2023 THAIGONGLU GANGMEI 2007006WL007608 THAIGONGLU GANGMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531062 KG THAIGONGLIU BANK OF BARODA(606985)
231 PATSOI CD BLOCK MN-07-006-014-005/144
(Konthoujam) 		2007006000NRG22270320230489467 30/03/2023 GOLMEI ROMIO 2007006WL007608 GOLMEI ROMIO 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531335 Golmei Romeo BANK OF BARODA(606985)
232 PATSOI CD BLOCK MN-07-006-014-005/146
(Konthoujam) 		2007006000NRG22270320230489469 30/03/2023 Thuimei Panmei 2007006WL007608 Thuimei Panmei 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531333 THUIMEI PANMEI BANK OF BARODA(606985)
233 PATSOI CD BLOCK MN-07-006-014-005/15
(Konthoujam) 		2007006000NRG22270320230489472 30/03/2023 TH. IBOTON SINGH 2007006WL007608 TH. IBOTON SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531317 THOKCHOM IBOTON SINGH BANK OF BARODA(606985)
234 PATSOI CD BLOCK MN-07-006-014-005/150
(Konthoujam) 		2007006000NRG22270320230489473 30/03/2023 GAITHOI GANGMEI 2007006WL007608 GAITHOI GANGMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531038 GAITHOI GANGMEI BANK OF BARODA(606985)
235 PATSOI CD BLOCK MN-07-006-014-005/151
(Konthoujam) 		2007006000NRG22270320230489474 30/03/2023 KAMEI KHOMDOMBI RONGMEI 2007006WL007608 KAMEI KHOMDOMBI RONGMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531058 KAMEI KHOMDONBI RONGMEI BANK OF BARODA(606985)
236 PATSOI CD BLOCK MN-07-006-014-005/152
(Konthoujam) 		2007006000NRG22270320230489475 30/03/2023 POUPANLU GONMEI 2007006WL007608 POUPANLU GONMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531040 GOLMEI POUPANLU POUPANLU BANK OF BARODA(606985)
237 PATSOI CD BLOCK MN-07-006-014-005/155
(Konthoujam) 		2007006000NRG22270320230489477 30/03/2023 KONTHOUJAM RANJANA DEVI 2007006WL007608 KONTHOUJAM RANJANA DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531121 KONTHOUJAM RANJANA DEVI BANK OF BARODA(606985)
238 PATSOI CD BLOCK MN-07-006-014-005/156
(Konthoujam) 		2007006000NRG22270320230489478 30/03/2023 THOKCHOM KAMAL DEVI 2007006WL007608 THOKCHOM KAMAL DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531103 THOKCHOM KAMALA DEVI BANK OF BARODA(606985)
239 PATSOI CD BLOCK MN-07-006-014-005/16
(Konthoujam) 		2007006000NRG22270320230489482 30/03/2023 TH. IBOMCHA 2007006WL007608 TH. IBOMCHA 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531318 THOKCHOM IBOMCHA SINGH UNION BANK OF INDIA(508500)
240 PATSOI CD BLOCK MN-07-006-014-005/160
(Konthoujam) 		2007006000NRG22270320230489483 30/03/2023 Yumlembam Abita Devi 2007006WL007608 Yumlembam Abita Devi 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531295 YUMLEMBAM A DEVI BANK OF BARODA(606985)
241 PATSOI CD BLOCK MN-07-006-014-005/162
(Konthoujam) 		2007006000NRG22270320230489484 30/03/2023 WAHENGBAM SUNITA DEVI 2007006WL007608 WAHENGBAM SUNITA DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531117 WAHENGBAM SUNITA DEVI BANK OF INDIA(508505)
242 PATSOI CD BLOCK MN-07-006-014-005/17
(Konthoujam) 		2007006000NRG22270320230489485 30/03/2023 CH. LEIMAHAL 2007006WL007608 CH. LEIMAHAL 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531319 THOKCHOM LEIMAHAL DEVI UNION BANK OF INDIA(508500)
243 PATSOI CD BLOCK MN-07-006-014-005/184
(Konthoujam) 		2007006000NRG22270320230489487 30/03/2023 THOKCHOM SANATOMBI DEVI 2007006WL007608 THOKCHOM SANATOMBI DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531303 THOKCHOM S DEVI BANK OF BARODA(606985)
244 PATSOI CD BLOCK MN-07-006-014-005/19-A
(Konthoujam) 		2007006000NRG22270320230489494 30/03/2023 TH. RAJEN SINGH 2007006WL007608 TH. RAJEN SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531047 THOKCHOM RAJEN SINGH BANK OF BARODA(606985)
245 PATSOI CD BLOCK MN-07-006-014-005/191
(Konthoujam) 		2007006000NRG22270320230489496 30/03/2023 KONTHOUJAM MESHITRA LEIMA 2007006WL007608 KONTHOUJAM MESHITRA LEIMA 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531305 KONTHOUJAM MESHITRA LEIMA BANK OF BARODA(606985)
246 PATSOI CD BLOCK MN-07-006-014-005/192
(Konthoujam) 		2007006000NRG22270320230489497 30/03/2023 K Bikramjit singh 2007006WL007608 K Bikramjit singh 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531092 KONTHOUJAM BIKRAMJIT SINGH BANK OF BARODA(606985)
247 PATSOI CD BLOCK MN-07-006-014-005/197
(Konthoujam) 		2007006000NRG22270320230489502 30/03/2023 GANGMEI PANTI RONGMEI 2007006WL007608 GANGMEI PANTI RONGMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531120 GANGMEI PANTI RONGMEI BANK OF BARODA(606985)
248 PATSOI CD BLOCK MN-07-006-014-005/198
(Konthoujam) 		2007006000NRG22270320230489503 30/03/2023 LYDIA GANGMEI 2007006WL007608 LYDIA GANGMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531111 LYDIA GANGMEI MANIPUR RURAL BANK(607062)
249 PATSOI CD BLOCK MN-07-006-014-005/2
(Konthoujam) 		2007006000NRG22270320230489505 30/03/2023 TH. KAMALA DEVI 2007006WL007608 TH. KAMALA DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531275 THOKCHOM KAMALA DEVI BANK OF BARODA(606985)
250 PATSOI CD BLOCK MN-07-006-014-005/2-A
(Konthoujam) 		2007006000NRG22270320230489506 30/03/2023 TH. MAIMU DEVI 2007006WL007608 TH. MAIMU DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531276 TH MAIMU DEVI BANK OF BARODA(606985)
251 PATSOI CD BLOCK MN-07-006-014-005/2-B
(Konthoujam) 		2007006000NRG22270320230489507 30/03/2023 TH. GULAP SINGH 2007006WL007608 TH. GULAP SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531277 THOKCHOM GULAP SINGH BANK OF BARODA(606985)
252 PATSOI CD BLOCK MN-07-006-014-005/20
(Konthoujam) 		2007006000NRG22270320230489509 30/03/2023 TH. TOMBA SINGH 2007006WL007608 TH. TOMBA SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531320 THOKCHOM TOMBA SINGH BANK OF BARODA(606985)
253 PATSOI CD BLOCK MN-07-006-014-005/20-A
(Konthoujam) 		2007006000NRG22270320230489510 30/03/2023 TH. BINA DEVI 2007006WL007608 TH. BINA DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531321 THOKCHOM BINA DEVI BANK OF BARODA(606985)
254 PATSOI CD BLOCK MN-07-006-014-005/20-B
(Konthoujam) 		2007006000NRG22270320230489511 30/03/2023 TH. MEMTOMBI 2007006WL007608 TH. MEMTOMBI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531053 THOKCHOM MEMTOMBI DEVI UNION BANK OF INDIA(508500)
255 PATSOI CD BLOCK MN-07-006-014-005/202
(Konthoujam) 		2007006000NRG22270320230489514 30/03/2023 SOLOMON GOLMEI 2007006WL007608 SOLOMON GOLMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531336 Solomon Golmei BANK OF BARODA(606985)
256 PATSOI CD BLOCK MN-07-006-014-005/206
(Konthoujam) 		2007006000NRG22270320230489518 30/03/2023 Elangbam Abe Devi 2007006WL007608 Elangbam Abe Devi 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531339 ELANGBAM ABE DEVI IDBI BANK(607095)
257 PATSOI CD BLOCK MN-07-006-014-005/207
(Konthoujam) 		2007006000NRG22270320230489519 30/03/2023 KONTHOUJAM DEVARAJ MEITEI 2007006WL007608 KONTHOUJAM DEVARAJ MEITEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531116 KONTHOUJAM DEVARAJ MEITEI UNION BANK OF INDIA(508500)
258 PATSOI CD BLOCK MN-07-006-014-005/208
(Konthoujam) 		2007006000NRG22270320230489520 30/03/2023 Nahakpam Sanatombi Devi 2007006WL007608 Nahakpam Sanatombi Devi 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531304 NAHAKPAM SANATOMBI DEVI BANK OF BARODA(606985)
259 PATSOI CD BLOCK MN-07-006-014-005/21
(Konthoujam) 		2007006000NRG22270320230489522 30/03/2023 TH. PAKPI DEVI 2007006WL007608 TH. PAKPI DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531322 THOKCHOM PAKPI DEVI UNION BANK OF INDIA(508500)
260 PATSOI CD BLOCK MN-07-006-014-005/212
(Konthoujam) 		2007006000NRG22270320230489526 30/03/2023 Khumukcham Priya chanu 2007006WL007608 Khumukcham Priya chanu 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531338 KHUMUKCHAM PRIYA CHANU UNION BANK OF INDIA(508500)
261 PATSOI CD BLOCK MN-07-006-014-005/214
(Konthoujam) 		2007006000NRG22270320230489528 30/03/2023 ANGOU DEVI 2007006WL007608 ANGOU DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531128 ANGOU DEVI BANK OF BARODA(606985)
262 PATSOI CD BLOCK MN-07-006-014-005/22-A
(Konthoujam) 		2007006000NRG22270320230489530 30/03/2023 TUNAGAILU RONGMEI 2007006WL007608 TUNAGAILU RONGMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531323 TUNAGAILU GANGMEI BANK OF BARODA(606985)
263 PATSOI CD BLOCK MN-07-006-014-005/22-B
(Konthoujam) 		2007006000NRG22270320230489531 30/03/2023 ARENGLA RONGMEI 2007006WL007608 ARENGLA RONGMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531324 MRS GANGMEI ARENG STATE BANK OF INDIA(508548)
264 PATSOI CD BLOCK MN-07-006-014-005/23-A
(Konthoujam) 		2007006000NRG22270320230489533 30/03/2023 KAMANG GANGMEI AREKLU 2007006WL007608 KAMANG GANGMEI AREKLU 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531125 KAMANG GANGMEI AREKLU BANK OF BARODA(606985)
265 PATSOI CD BLOCK MN-07-006-014-005/23-B
(Konthoujam) 		2007006000NRG22270320230489534 30/03/2023 BORNI RONGMEI 2007006WL007608 BORNI RONGMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531325 K G ABONI BANK OF BARODA(606985)
266 PATSOI CD BLOCK MN-07-006-014-005/24
(Konthoujam) 		2007006000NRG22270320230489536 30/03/2023 GANGMEI GAISINGLUNG RONGMEI 2007006WL007608 GANGMEI GAISINGLUNG RONGMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531067 G GAISINLUNG RONGMEI BANK OF BARODA(606985)
267 PATSOI CD BLOCK MN-07-006-014-005/24-A
(Konthoujam) 		2007006000NRG22270320230489537 30/03/2023 SUNDARI 2007006WL007608 SUNDARI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531326 GANGMEI SUNDARI BANK OF BARODA(606985)
268 PATSOI CD BLOCK MN-07-006-014-005/24-C
(Konthoujam) 		2007006000NRG22270320230489539 30/03/2023 GAITHANSINLU 2007006WL007608 GAITHANSINLU 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531327 MR GANGMEI THOMAS RONGMEI STATE BANK OF INDIA(508548)
269 PATSOI CD BLOCK MN-07-006-014-005/25
(Konthoujam) 		2007006000NRG22270320230489540 30/03/2023 GOLMEI HOUREILU RONGMEI 2007006WL007608 GOLMEI HOUREILU RONGMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531090 GOLMEI HOUREILU GONGMEI BANK OF BARODA(606985)
270 PATSOI CD BLOCK MN-07-006-014-005/26
(Konthoujam) 		2007006000NRG22270320230489541 30/03/2023 TUNARIMMEI 2007006WL007608 TUNARIMMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531328 TUNARIMEI RONGMEI BANK OF BARODA(606985)
271 PATSOI CD BLOCK MN-07-006-014-005/27
(Konthoujam) 		2007006000NRG22270320230489542 30/03/2023 ROSE KAMEI 2007006WL007608 ROSE KAMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531041 MRS ROSE KAMEI STATE BANK OF INDIA(508548)
272 PATSOI CD BLOCK MN-07-006-014-005/27-A
(Konthoujam) 		2007006000NRG22270320230489543 30/03/2023 K. NINGCHUILU 2007006WL007608 K. NINGCHUILU 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531044 NINGCHUI GANGMEI BANK OF BARODA(606985)
273 PATSOI CD BLOCK MN-07-006-014-005/28-A
(Konthoujam) 		2007006000NRG22270320230489545 30/03/2023 KG. JOVAL RONGMEI 2007006WL007608 KG. JOVAL RONGMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531043 JOVIAL AGUI GANGMEI BANK OF BARODA(606985)
274 PATSOI CD BLOCK MN-07-006-014-005/29
(Konthoujam) 		2007006000NRG22270320230489546 30/03/2023 PURNIMA 2007006WL007608 PURNIMA 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531329 PUNIMA KAMEI BANK OF BARODA(606985)
275 PATSOI CD BLOCK MN-07-006-014-005/29-A
(Konthoujam) 		2007006000NRG22270320230489547 30/03/2023 K. GANGONGLU 2007006WL007608 K. GANGONGLU 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531330 GANGONGLU KAMEI BANK OF BARODA(606985)
276 PATSOI CD BLOCK MN-07-006-014-005/29-B
(Konthoujam) 		2007006000NRG22270320230489548 30/03/2023 K. KAMBUI 2007006WL007608 K. KAMBUI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531331 KAMEI KAMBUI BANK OF BARODA(606985)
277 PATSOI CD BLOCK MN-07-006-014-005/29-C
(Konthoujam) 		2007006000NRG22270320230489549 30/03/2023 Kamei Hoineilung 2007006WL007608 Kamei Hoineilung 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531297 KAMEI HOINEILUNG BANK OF BARODA(606985)
278 PATSOI CD BLOCK MN-07-006-014-005/3
(Konthoujam) 		2007006000NRG22270320230489550 30/03/2023 K. MEMA DEVI 2007006WL007608 K. MEMA DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531278 K MEMA DEVI BANK OF BARODA(606985)
279 PATSOI CD BLOCK MN-07-006-014-005/3-C
(Konthoujam) 		2007006000NRG22270320230489553 30/03/2023 K. MANIHAN DEVI 2007006WL007608 K. MANIHAN DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531045 KONTHOUJAM MANIHALBI DEVI BANK OF BARODA(606985)
280 PATSOI CD BLOCK MN-07-006-014-005/30
(Konthoujam) 		2007006000NRG22270320230489555 30/03/2023 GOLMEI DANIEL RONGMEI 2007006WL007608 GOLMEI DANIEL RONGMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531039 GOLMEI DANIEL RONGMEI BANK OF BARODA(606985)
281 PATSOI CD BLOCK MN-07-006-014-005/32
(Konthoujam) 		2007006000NRG22270320230489558 30/03/2023 AJAILU 2007006WL007608 AJAILU 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531357 AJAI PANMEI BANK OF BARODA(606985)
282 PATSOI CD BLOCK MN-07-006-014-005/34
(Konthoujam) 		2007006000NRG22270320230489560 30/03/2023 Gaikhonlung Gangmei 2007006WL007608 Gaikhonlung Gangmei 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531106 GAIKHONLUNG GANGMEI BANK OF BARODA(606985)
283 PATSOI CD BLOCK MN-07-006-014-005/34-A
(Konthoujam) 		2007006000NRG22270320230489561 30/03/2023 G. ELIZABETH 2007006WL007608 G. ELIZABETH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531069 KAMEI ELIZABETH BANK OF BARODA(606985)
284 PATSOI CD BLOCK MN-07-006-014-005/35
(Konthoujam) 		2007006000NRG22270320230489562 30/03/2023 Samual 2007006WL007608 Samual 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531065 GANGMEI SAMUEL S/O ABON BANK OF BARODA(606985)
285 PATSOI CD BLOCK MN-07-006-014-005/35-A
(Konthoujam) 		2007006000NRG22270320230489563 30/03/2023 G. HOUTOULU 2007006WL007608 G. HOUTOULU 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531358 K G HOUTOULU BANK OF BARODA(606985)
286 PATSOI CD BLOCK MN-07-006-014-005/36
(Konthoujam) 		2007006000NRG22270320230489564 30/03/2023 G. GAITHAILU 2007006WL007608 G. GAITHAILU 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531060 KANGMEI GAITHAILU BANK OF BARODA(606985)
287 PATSOI CD BLOCK MN-07-006-014-005/37
(Konthoujam) 		2007006000NRG22270320230489565 30/03/2023 Abel Gonmei 2007006WL007608 Abel Gonmei 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531072 ABEL GONMEI BANK OF BARODA(606985)
288 PATSOI CD BLOCK MN-07-006-014-005/37-A
(Konthoujam) 		2007006000NRG22270320230489566 30/03/2023 GAIBINA 2007006WL007608 GAIBINA 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531359 GAIBINA RUANGMEI BANK OF BARODA(606985)
289 PATSOI CD BLOCK MN-07-006-014-005/38
(Konthoujam) 		2007006000NRG22270320230489568 30/03/2023 ABONLIU MATHIUJONLIU 2007006WL007608 ABONLIU MATHIUJONLIU 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531122 ABONLIU MATHIUJONLIU MANIPUR RURAL BANK(607062)
290 PATSOI CD BLOCK MN-07-006-014-005/39-A
(Konthoujam) 		2007006000NRG22270320230489571 30/03/2023 PEIJONLU 2007006WL007608 PEIJONLU 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531360 PEIJONLU GOLMEI MANIPUR RURAL BANK(607062)
291 PATSOI CD BLOCK MN-07-006-014-005/39-B
(Konthoujam) 		2007006000NRG22270320230489572 30/03/2023 G. POUNINGLU 2007006WL007608 G. POUNINGLU 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531068 KAMEI POUNINGLU RONGMEI BANK OF BARODA(606985)
292 PATSOI CD BLOCK MN-07-006-014-005/40
(Konthoujam) 		2007006000NRG22270320230489574 30/03/2023 PRISCILLA GONMEI 2007006WL007608 PRISCILLA GONMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531127 PRISCILLA GONMEI BANK OF BARODA(606985)
293 PATSOI CD BLOCK MN-07-006-014-005/40-A
(Konthoujam) 		2007006000NRG22270320230489575 30/03/2023 KHAMPING 2007006WL007608 KHAMPING 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531361 GOLMEI KHAMPING BANK OF BARODA(606985)
294 PATSOI CD BLOCK MN-07-006-014-005/41
(Konthoujam) 		2007006000NRG22270320230489576 30/03/2023 LUKHAMLU 2007006WL007608 LUKHAMLU 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531362 GOLMEI LUKHAMLU BANK OF BARODA(606985)
295 PATSOI CD BLOCK MN-07-006-014-005/42
(Konthoujam) 		2007006000NRG22270320230489577 30/03/2023 PEIDIMLU 2007006WL007608 PEIDIMLU 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531363 GOLMEI PEIDIMLU BANK OF BARODA(606985)
296 PATSOI CD BLOCK MN-07-006-014-005/43-B
(Konthoujam) 		2007006000NRG22270320230489581 30/03/2023 AGUI 2007006WL007608 AGUI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531364 GOLMEI AGUI BANK OF BARODA(606985)
297 PATSOI CD BLOCK MN-07-006-014-005/44
(Konthoujam) 		2007006000NRG22270320230489583 30/03/2023 LANJAIGAI 2007006WL007608 LANJAIGAI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531365 KAMEI LANJAIGAI RONGMEI BANK OF BARODA(606985)
298 PATSOI CD BLOCK MN-07-006-014-005/44-A
(Konthoujam) 		2007006000NRG22270320230489584 30/03/2023 Kamei Gaichunglu 2007006WL007608 Kamei Gaichunglu 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531078 KAMEI GAILHUNGLU BANK OF BARODA(606985)
299 PATSOI CD BLOCK MN-07-006-014-005/45
(Konthoujam) 		2007006000NRG22270320230489585 30/03/2023 GAIBILUNG 2007006WL007608 GAIBILUNG 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531366 KAMEI GAIBILUNG BANK OF BARODA(606985)
300 PATSOI CD BLOCK MN-07-006-014-005/46-A
(Konthoujam) 		2007006000NRG22270320230489586 30/03/2023 JENCHUIMEI 2007006WL007608 JENCHUIMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531367 JENCHUIMEI RONGMEI BANK OF BARODA(606985)
301 PATSOI CD BLOCK MN-07-006-014-005/48
(Konthoujam) 		2007006000NRG22270320230489589 30/03/2023 GAISOMLU 2007006WL007608 GAISOMLU 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531368 PANMEI GAISHOMLU BANK OF BARODA(606985)
302 PATSOI CD BLOCK MN-07-006-014-005/49
(Konthoujam) 		2007006000NRG22270320230489590 30/03/2023 JOEL 2007006WL007608 JOEL 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531369 KAMEI JOEL RONGMEI BANK OF BARODA(606985)
303 PATSOI CD BLOCK MN-07-006-014-005/49-A
(Konthoujam) 		2007006000NRG22270320230489591 30/03/2023 Bamganglung 2007006WL007608 Bamganglung 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531300 Mr. BAMGANGLUNG KAMEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
304 PATSOI CD BLOCK MN-07-006-014-005/5
(Konthoujam) 		2007006000NRG22270320230489592 30/03/2023 K. TAMPHASANA 2007006WL007608 K. TAMPHASANA 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531279 KONTHOUJAM TAMPHASANA DEVI BANK OF BARODA(606985)
305 PATSOI CD BLOCK MN-07-006-014-005/5-A
(Konthoujam) 		2007006000NRG22270320230489593 30/03/2023 K. GUNI DEVI 2007006WL007608 K. GUNI DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531280 K GUNI DEVI BANK OF BARODA(606985)
306 PATSOI CD BLOCK MN-07-006-014-005/5-B
(Konthoujam) 		2007006000NRG22270320230489594 30/03/2023 K. IBOCHOUBA SINGH 2007006WL007608 K. IBOCHOUBA SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531056 KONTHOUJAM IBOCHOUBA MEETEI BANK OF BARODA(606985)
307 PATSOI CD BLOCK MN-07-006-014-005/5-C
(Konthoujam) 		2007006000NRG22270320230489595 30/03/2023 K. IBOHAL SINGH 2007006WL007608 K. IBOHAL SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531070 KONTHOUJAM IBOHAL MEITEI BANK OF BARODA(606985)
308 PATSOI CD BLOCK MN-07-006-014-005/50
(Konthoujam) 		2007006000NRG22270320230489596 30/03/2023 THEMMEI 2007006WL007608 THEMMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531370 THEMEI KAMEI BANK OF BARODA(606985)
309 PATSOI CD BLOCK MN-07-006-014-005/51-A
(Konthoujam) 		2007006000NRG22270320230489598 30/03/2023 G. ANGAPILU 2007006WL007608 G. ANGAPILU 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531055 GONMEI ANGAPILU NGAPI BANK OF BARODA(606985)
310 PATSOI CD BLOCK MN-07-006-014-005/52
(Konthoujam) 		2007006000NRG22270320230489599 30/03/2023 Gaipuilu Golmei 2007006WL007608 Gaipuilu Golmei 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531061 GAIPEILU GOLMEI BANK OF BARODA(606985)
311 PATSOI CD BLOCK MN-07-006-014-005/53
(Konthoujam) 		2007006000NRG22270320230489600 30/03/2023 Dimchalu Golmei 2007006WL007608 Dimchalu Golmei 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531059 DIMCHALU GOLMEI BANK OF BARODA(606985)
312 PATSOI CD BLOCK MN-07-006-014-005/53-A
(Konthoujam) 		2007006000NRG22270320230489601 30/03/2023 G. AZONLU 2007006WL007608 G. AZONLU 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531371 AJONLU GOLMEI BANK OF BARODA(606985)
313 PATSOI CD BLOCK MN-07-006-014-005/56
(Konthoujam) 		2007006000NRG22270320230489603 30/03/2023 Apilanona 2007006WL007608 Apilanona 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531114 GOLMEI PILAONA BANK OF BARODA(606985)
314 PATSOI CD BLOCK MN-07-006-014-005/59
(Konthoujam) 		2007006000NRG22270320230489605 30/03/2023 K.USHARANI 2007006WL007608 K.USHARANI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531372 KONTHOUJAM USHARANI CHANU UNION BANK OF INDIA(508500)
315 PATSOI CD BLOCK MN-07-006-014-005/6
(Konthoujam) 		2007006000NRG22270320230489607 30/03/2023 K. ROMA DEVI 2007006WL007608 K. ROMA DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531306 IRENGBAM ROMA ROMA DEVI BANK OF BARODA(606985)
316 PATSOI CD BLOCK MN-07-006-014-005/6-B
(Konthoujam) 		2007006000NRG22270320230489608 30/03/2023 K. MEMCHA DEVI 2007006WL007608 K. MEMCHA DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531307 KONTHOUJAM MEMCHA LEIMA BANK OF BARODA(606985)
317 PATSOI CD BLOCK MN-07-006-014-005/6-C
(Konthoujam) 		2007006000NRG22270320230489609 30/03/2023 K. NEVA DEVI 2007006WL007608 K. NEVA DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531308 THOKCHOM NIVA DEVI UNION BANK OF INDIA(508500)
318 PATSOI CD BLOCK MN-07-006-014-005/6-D
(Konthoujam) 		2007006000NRG22270320230489610 30/03/2023 K. DEBALA DEVI 2007006WL007608 K. DEBALA DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531051 KONTHOUJAM DEBALA DEVI BANK OF BARODA(606985)
319 PATSOI CD BLOCK MN-07-006-014-005/61
(Konthoujam) 		2007006000NRG22270320230489612 30/03/2023 K. IBEMNUNGSHI 2007006WL007608 K. IBEMNUNGSHI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531383 KONTHOUJAM IBENUNGSHI DEVI UNION BANK OF INDIA(508500)
320 PATSOI CD BLOCK MN-07-006-014-005/61-C
(Konthoujam) 		2007006000NRG22270320230489615 30/03/2023 K. INGOCHA SINGH 2007006WL007608 K. INGOCHA SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531337 KSHETRIMAYUM INGOCHA SINGH BANK OF BARODA(606985)
321 PATSOI CD BLOCK MN-07-006-014-005/62
(Konthoujam) 		2007006000NRG22270320230489616 30/03/2023 K. SOROJINI 2007006WL007608 K. SOROJINI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531376 KONTHOUJAM SOROJINI DEVI BANK OF BARODA(606985)
322 PATSOI CD BLOCK MN-07-006-014-005/63
(Konthoujam) 		2007006000NRG22270320230489617 30/03/2023 K. INAKUNBI 2007006WL007608 K. INAKUNBI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531380 KONTHOUJAM INAKKHUNBI DEVI UNION BANK OF INDIA(508500)
323 PATSOI CD BLOCK MN-07-006-014-005/63-A
(Konthoujam) 		2007006000NRG22270320230489618 30/03/2023 K. AMUSHANA 2007006WL007608 K. AMUSHANA 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531027 KONTHOUJAM AMUSANA DEVI BANK OF BARODA(606985)
324 PATSOI CD BLOCK MN-07-006-014-005/64-A
(Konthoujam) 		2007006000NRG22270320230489621 30/03/2023 K. IBOCHOU 2007006WL007608 K. IBOCHOU 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531080 K.IBOCHOU BANK OF BARODA(606985)
325 PATSOI CD BLOCK MN-07-006-014-005/65
(Konthoujam) 		2007006000NRG22270320230489622 30/03/2023 K. SURANJOY 2007006WL007608 K. SURANJOY 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531018 KONTHOUJAM SURANJOY SINGH BANK OF BARODA(606985)
326 PATSOI CD BLOCK MN-07-006-014-005/66
(Konthoujam) 		2007006000NRG22270320230489625 30/03/2023 Hijam Somola Devi 2007006WL007608 Hijam Somola Devi 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531334 HIJAM SOMOLA DEVI UNION BANK OF INDIA(508500)
327 PATSOI CD BLOCK MN-07-006-014-005/67
(Konthoujam) 		2007006000NRG22270320230489627 30/03/2023 K. GEETA DEVI 2007006WL007608 K. GEETA DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531378 KONTHOUJAM GEETA DEVI BANK OF BARODA(606985)
328 PATSOI CD BLOCK MN-07-006-014-005/67-A
(Konthoujam) 		2007006000NRG22270320230489628 30/03/2023 K. MEMI DEVI 2007006WL007608 K. MEMI DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531023 HAOBIJAM MEMI DEVI MANIPUR RURAL BANK(607062)
329 PATSOI CD BLOCK MN-07-006-014-005/67-B
(Konthoujam) 		2007006000NRG22270320230489629 30/03/2023 K. SANATOMBI 2007006WL007608 K. SANATOMBI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531375 KONTHOUJAM SANATOMBI DEVI BANK OF BARODA(606985)
330 PATSOI CD BLOCK MN-07-006-014-005/68
(Konthoujam) 		2007006000NRG22270320230489630 30/03/2023 K. NGANGBI 2007006WL007608 K. NGANGBI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531377 KONTHOUJAM NGANGBI DEVI UNION BANK OF INDIA(508500)
331 PATSOI CD BLOCK MN-07-006-014-005/68-A
(Konthoujam) 		2007006000NRG22270320230489631 30/03/2023 K. TONDONBI 2007006WL007608 K. TONDONBI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531024 KONTHOUJAM TONDON DEVI BANK OF BARODA(606985)
332 PATSOI CD BLOCK MN-07-006-014-005/69
(Konthoujam) 		2007006000NRG22270320230489632 30/03/2023 K. MANI 2007006WL007608 K. MANI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531379 KONTHOUJAM MANI DEVI BANK OF BARODA(606985)
333 PATSOI CD BLOCK MN-07-006-014-005/7-B
(Konthoujam) 		2007006000NRG22270320230489635 30/03/2023 TH. SOMEN SINGH 2007006WL007608 TH. SOMEN SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531046 THOKCHOM SOMEN SINGH BANK OF BARODA(606985)
334 PATSOI CD BLOCK MN-07-006-014-005/70
(Konthoujam) 		2007006000NRG22270320230489636 30/03/2023 K. ANANDABI 2007006WL007608 K. ANANDABI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531021 KONTHOUJAM ANANDABI DEVI PUNJAB NATIONAL BANK(508568)
335 PATSOI CD BLOCK MN-07-006-014-005/70-B
(Konthoujam) 		2007006000NRG22270320230489637 30/03/2023 K. BIJAMANI SINGH 2007006WL007608 K. BIJAMANI SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531514 KONTHOUJAM BRAJAMANI SINGH BANK OF BARODA(606985)
336 PATSOI CD BLOCK MN-07-006-014-005/70-D
(Konthoujam) 		2007006000NRG22270320230489639 30/03/2023 K. SONIA CHANU 2007006WL007608 K. SONIA CHANU 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531081 KONTHOUJAM SONIA CHANU UNION BANK OF INDIA(508500)
337 PATSOI CD BLOCK MN-07-006-014-005/71-A
(Konthoujam) 		2007006000NRG22270320230489641 30/03/2023 Konthoujam Purnima Devi 2007006WL007608 Konthoujam Purnima Devi 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531108 KONTHOUJAM PURNIMA DEVI BANK OF BARODA(606985)
338 PATSOI CD BLOCK MN-07-006-014-005/71-B
(Konthoujam) 		2007006000NRG22270320230489642 30/03/2023 K. GEETA DEVI 2007006WL007608 K. GEETA DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531020 KONTHOUJAM GEETA DEVI BANK OF BARODA(606985)
339 PATSOI CD BLOCK MN-07-006-014-005/72
(Konthoujam) 		2007006000NRG22270320230489643 30/03/2023 Konthoujam Sarmila Devi 2007006WL007608 Konthoujam Sarmila Devi 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531107 KONTHOUJAM SARMILA DEVI BANK OF BARODA(606985)
340 PATSOI CD BLOCK MN-07-006-014-005/73
(Konthoujam) 		2007006000NRG22270320230489644 30/03/2023 K. Milan Singh 2007006WL007608 K. Milan Singh 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531096 KONTHOUJAM MILAN SINGH BANK OF BARODA(606985)
341 PATSOI CD BLOCK MN-07-006-014-005/73-A
(Konthoujam) 		2007006000NRG22270320230489645 30/03/2023 K. NANDALAL 2007006WL007608 K. NANDALAL 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531390 KONTHOUJAM NANDALAL SINGH UNION BANK OF INDIA(508500)
342 PATSOI CD BLOCK MN-07-006-014-005/73-B
(Konthoujam) 		2007006000NRG22270320230489646 30/03/2023 MRS KONTHOUJAM MANGLEMBI DEVI 2007006WL007608 MRS KONTHOUJAM MANGLEMBI DEVI 00045 BARB0YUREMB 251 251 Rejected 31/03/2023 0353531093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 PATSOI CD BLOCK MN-07-006-014-005/74
(Konthoujam) 		2007006000NRG22270320230489647 30/03/2023 KONTHOUJAM JILLA DEVI 2007006WL007608 KONTHOUJAM JILLA DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531094 KONTHOUJAM JILLA DEVI UNION BANK OF INDIA(508500)
344 PATSOI CD BLOCK MN-07-006-014-005/76
(Konthoujam) 		2007006000NRG22270320230489650 30/03/2023 K. Prasanta Singh 2007006WL007608 K. Prasanta Singh 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531098 KONTHOUJAM PRASANTA SINGH MANIPUR RURAL BANK(607062)
345 PATSOI CD BLOCK MN-07-006-014-005/76-A
(Konthoujam) 		2007006000NRG22270320230489651 30/03/2023 K. MEMA DEVI 2007006WL007608 K. MEMA DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531028 KONTHOUJAM MEMA DEVI MANIPUR RURAL BANK(607062)
346 PATSOI CD BLOCK MN-07-006-014-005/77-A
(Konthoujam) 		2007006000NRG22270320230489655 30/03/2023 Kayenpaibam Ibemnungshi Devi 2007006WL007608 Kayenpaibam Ibemnungshi Devi 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531332 KAYENPAIBAM IBEMNUNGSHI LEIMA UNION BANK OF INDIA(508500)
347 PATSOI CD BLOCK MN-07-006-014-005/78-A
(Konthoujam) 		2007006000NRG22270320230489660 30/03/2023 KY. IBOCHOU 2007006WL007608 KY. IBOCHOU 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531022 KAYENPAIBAM IBOCHOU MEITEI PUNJAB NATIONAL BANK(508568)
348 PATSOI CD BLOCK MN-07-006-014-005/79-A
(Konthoujam) 		2007006000NRG22270320230489661 30/03/2023 T. BROJEN SINGH 2007006WL007608 T. BROJEN SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531511 TOURANGBAM BROJEN MEITEI BANK OF BARODA(606985)
349 PATSOI CD BLOCK MN-07-006-014-005/79-B
(Konthoujam) 		2007006000NRG22270320230489662 30/03/2023 K. KANHAI SINGH 2007006WL007608 K. KANHAI SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531512 KAYENPAIBAM KANHAI SINGH BANK OF BARODA(606985)
350 PATSOI CD BLOCK MN-07-006-014-005/79-C
(Konthoujam) 		2007006000NRG22270320230489663 30/03/2023 Ky Biten Singh 2007006WL007608 Ky Biten Singh 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531019 KAYENPAIBAM BITEN MEETEI BANK OF BARODA(606985)
351 PATSOI CD BLOCK MN-07-006-014-005/8
(Konthoujam) 		2007006000NRG22270320230489664 30/03/2023 KH. PUINABATI DEVI 2007006WL007608 KH. PUINABATI DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531309 THOKCHOM PUNAPATI DEVI UNION BANK OF INDIA(508500)
352 PATSOI CD BLOCK MN-07-006-014-005/80-A
(Konthoujam) 		2007006000NRG22270320230489667 30/03/2023 K. IBEYAIMA DEVI 2007006WL007608 K. IBEYAIMA DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531052 KONTHOUJAM IBEYAIMA DEVI BANK OF BARODA(606985)
353 PATSOI CD BLOCK MN-07-006-014-005/81-A
(Konthoujam) 		2007006000NRG22270320230489669 30/03/2023 K. SUNDARI 2007006WL007608 K. SUNDARI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531513 KONTHOUJAM SUNDARI DEVI UNION BANK OF INDIA(508500)
354 PATSOI CD BLOCK MN-07-006-014-005/82
(Konthoujam) 		2007006000NRG22270320230489670 30/03/2023 K. JIMI DEVI 2007006WL007608 K. JIMI DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531026 KONTHOUJAM JINI DEVI BANK OF BARODA(606985)
355 PATSOI CD BLOCK MN-07-006-014-005/82-B
(Konthoujam) 		2007006000NRG22270320230489672 30/03/2023 K. SANDHYARANI 2007006WL007608 K. SANDHYARANI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531015 KONTHOUJAM SANDHYARANI DEVI BANK OF BARODA(606985)
356 PATSOI CD BLOCK MN-07-006-014-005/82-C
(Konthoujam) 		2007006000NRG22270320230489673 30/03/2023 K. LANGLENTON DEVI 2007006WL007608 K. LANGLENTON DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531050 KONTHOUJAM LANGLENTON LEIMA BANK OF BARODA(606985)
357 PATSOI CD BLOCK MN-07-006-014-005/84
(Konthoujam) 		2007006000NRG22270320230489674 30/03/2023 K. SANATHOI 2007006WL007608 K. SANATHOI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531016 KONTHOUJAM SHANATHOI DEVI UNION BANK OF INDIA(508500)
358 PATSOI CD BLOCK MN-07-006-014-005/84-A
(Konthoujam) 		2007006000NRG22270320230489675 30/03/2023 K. UMILA DEVI 2007006WL007608 K. UMILA DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531014 Mrs. KONTHOUJAM UMILA DEVI CENTRAL BANK OF INDIA(607115)
359 PATSOI CD BLOCK MN-07-006-014-005/84-B
(Konthoujam) 		2007006000NRG22270320230489676 30/03/2023 K. ANANDI 2007006WL007608 K. ANANDI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531017 IROM ANANDI LEIMA MANIPUR RURAL BANK(607062)
360 PATSOI CD BLOCK MN-07-006-014-005/85
(Konthoujam) 		2007006000NRG22270320230489677 30/03/2023 N. MEMA DEVI 2007006WL007608 N. MEMA DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531013 NAHAKPAM M DEVI BANK OF BARODA(606985)
361 PATSOI CD BLOCK MN-07-006-014-005/85-A
(Konthoujam) 		2007006000NRG22270320230489678 30/03/2023 N. BASANTA SINGH 2007006WL007608 N. BASANTA SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531388 NAHAKPAM BASAN SINGH BANK OF BARODA(606985)
362 PATSOI CD BLOCK MN-07-006-014-005/85-B
(Konthoujam) 		2007006000NRG22270320230489679 30/03/2023 N. TOMBA SINGH 2007006WL007608 N. TOMBA SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531374 NAHAKPAM TOMBA SINGH BANK OF BARODA(606985)
363 PATSOI CD BLOCK MN-07-006-014-005/85-C
(Konthoujam) 		2007006000NRG22270320230489680 30/03/2023 N. IBECHA 2007006WL007608 N. IBECHA 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531049 NAHAKPAM IBEMCHA DEVI BANK OF BARODA(606985)
364 PATSOI CD BLOCK MN-07-006-014-005/87
(Konthoujam) 		2007006000NRG22270320230489682 30/03/2023 N. Kesho Singh 2007006WL007608 N. Kesho Singh 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531077 NAHAKPAM KESHO SINGH. S/O.(L) TOMCHOU BANK OF BARODA(606985)
365 PATSOI CD BLOCK MN-07-006-014-005/87-A
(Konthoujam) 		2007006000NRG22270320230489683 30/03/2023 N. ACHOUBI DEVI 2007006WL007608 N. ACHOUBI DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531373 NAHAKPAM ACHOUBI LEIMA UNION BANK OF INDIA(508500)
366 PATSOI CD BLOCK MN-07-006-014-005/88
(Konthoujam) 		2007006000NRG22270320230489684 30/03/2023 N. CHAOBI DEVI 2007006WL007608 N. CHAOBI DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531382 NAHAKPAM CHAOBI DEVI BANK OF BARODA(606985)
367 PATSOI CD BLOCK MN-07-006-014-005/89
(Konthoujam) 		2007006000NRG22270320230489685 30/03/2023 NAHAKPAM SUNITA DEVI 2007006WL007608 NAHAKPAM SUNITA DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531126 NAHAKPAM SUNITA DEVI UNION BANK OF INDIA(508500)
368 PATSOI CD BLOCK MN-07-006-014-005/89-A
(Konthoujam) 		2007006000NRG22270320230489686 30/03/2023 N. SANATOMBA 2007006WL007608 N. SANATOMBA 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531071 N SANATOMBA BANK OF BARODA(606985)
369 PATSOI CD BLOCK MN-07-006-014-005/89-B
(Konthoujam) 		2007006000NRG22270320230489687 30/03/2023 N. KONTHON SOMENDRO 2007006WL007608 N. KONTHON SOMENDRO 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531079 NAHAKPAM SOMENDRO SINGH BANK OF BARODA(606985)
370 PATSOI CD BLOCK MN-07-006-014-005/9
(Konthoujam) 		2007006000NRG22270320230489688 30/03/2023 K. SANDHYARANI DEVI 2007006WL007608 K. SANDHYARANI DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531310 KONTHOUJAM SANDHYARANI DEVI BANK OF BARODA(606985)
371 PATSOI CD BLOCK MN-07-006-014-005/9-A
(Konthoujam) 		2007006000NRG22270320230489689 30/03/2023 K. IBOYAIMA 2007006WL007608 K. IBOYAIMA 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531311 KONTHOUJAM IBOYAIMA SINGH BANK OF BARODA(606985)
372 PATSOI CD BLOCK MN-07-006-014-005/90
(Konthoujam) 		2007006000NRG22270320230489691 30/03/2023 CH. KHAMBI DEVI 2007006WL007608 CH. KHAMBI DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531389 CH KHAMBI DEVI BANK OF BARODA(606985)
373 PATSOI CD BLOCK MN-07-006-014-005/91-A
(Konthoujam) 		2007006000NRG22270320230489693 30/03/2023 K. ICHAN MALEMNGANBI 2007006WL007608 K. ICHAN MALEMNGANBI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531073 KONTHOUJAM MALEMNGANBI DEVI UNION BANK OF INDIA(508500)
374 PATSOI CD BLOCK MN-07-006-014-005/91-B
(Konthoujam) 		2007006000NRG22270320230489694 30/03/2023 K. PREMJIT 2007006WL007608 K. PREMJIT 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531076 K PREMJIT SINGH BANK OF BARODA(606985)
375 PATSOI CD BLOCK MN-07-006-014-005/92
(Konthoujam) 		2007006000NRG22270320230489695 30/03/2023 KONTHOUJAM BANGKIM SINGH 2007006WL007608 KONTHOUJAM BANGKIM SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531298 KONTHOUJAM BANGKIM SINGH BANK OF BARODA(606985)
376 PATSOI CD BLOCK MN-07-006-014-005/92-A
(Konthoujam) 		2007006000NRG22270320230489696 30/03/2023 K. PURNIMA 2007006WL007608 K. PURNIMA 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531025 KONTHOUJAM PURNIMA DEVI UNION BANK OF INDIA(508500)
377 PATSOI CD BLOCK MN-07-006-014-005/93
(Konthoujam) 		2007006000NRG22270320230489697 30/03/2023 K. JAMUNA DEVI 2007006WL007608 K. JAMUNA DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531381 KONTHOUJAM JAMUNA DEVI UNION BANK OF INDIA(508500)
378 PATSOI CD BLOCK MN-07-006-014-005/93-A
(Konthoujam) 		2007006000NRG22270320230489698 30/03/2023 K. PAKPI DEVI 2007006WL007608 K. PAKPI DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531048 KONTHOUJAM PAKPI DEVI BANK OF BARODA(606985)
379 PATSOI CD BLOCK MN-07-006-014-005/98
(Konthoujam) 		2007006000NRG22270320230489699 30/03/2023 TH. BODE 2007006WL007608 TH. BODE 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353531095 THOKCHOM BODE SINGH BANK OF BARODA(606985)
SubTotal 58232 58232
380 PATSOI CD BLOCK MN-07-006-006-001/1
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220225987 30/03/2023 CHUNGKHAM RAMESHCHANDRA 2007006006WL005028 CHUNGKHAM RAMESHCHANDRA 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531156 Mr. CHUNGKHAM RAMESHCHANDRA SINGH INDIAN BANK(607105)
381 PATSOI CD BLOCK MN-07-006-006-001/1-A
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220225988 30/03/2023 CHUNGKHAM RONIKANTA SINGH 2007006006WL005028 CHUNGKHAM RONIKANTA SINGH 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531138 CHUNGKHAM RONIKANTA SINGH AXIS BANK(607153)
382 PATSOI CD BLOCK MN-07-006-006-001/1-B
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220225989 30/03/2023 CHUNGKHAM OMITA DEVI 2007006006WL005028 CHUNGKHAM OMITA DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531249 CHUNGKHAM OMITA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
383 PATSOI CD BLOCK MN-07-006-006-001/10-A
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220225990 30/03/2023 THOKCHOM NILLAKANTA SINGH 2007006006WL005028 THOKCHOM NILLAKANTA SINGH 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531232 THOKCHOM NILAKANTA SINGH THE IMPHAL URBAN CO OPERATIVE BANK(607252)
384 PATSOI CD BLOCK MN-07-006-006-001/11-A
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226001 30/03/2023 THOKCHOM RASHI DEVI 2007006006WL005028 THOKCHOM RASHI DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531150 THOKCHOM RASHI DEVI MANIPUR RURAL BANK(607062)
385 PATSOI CD BLOCK MN-07-006-006-001/11-B
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226002 30/03/2023 THOKCHOM SUNITA DEVI 2007006006WL005028 THOKCHOM SUNITA DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531231 THOKCHOM SUNITA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
386 PATSOI CD BLOCK MN-07-006-006-001/14
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226010 30/03/2023 MOIRANGTHEM PREMJIT SINGH 2007006006WL005028 MOIRANGTHEM PREMJIT SINGH 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531196 MOIRANGTHEM PREMJIT SINGH THE IMPHAL URBAN CO OPERATIVE BANK(607252)
387 PATSOI CD BLOCK MN-07-006-006-001/17
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226013 30/03/2023 MAISHNAM NALINI 2007006006WL005028 MAISHNAM NALINI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531198 MAISNAM NALINI DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
388 PATSOI CD BLOCK MN-07-006-006-001/17-A
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226014 30/03/2023 MAISNAM KUBER SINGH 2007006006WL005028 MAISNAM KUBER SINGH 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531190 MEISNAM KUBER SINGH THE IMPHAL URBAN CO OPERATIVE BANK(607252)
389 PATSOI CD BLOCK MN-07-006-006-001/18
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226015 30/03/2023 NGASHEPAM INAKHUNBI DEVI 2007006006WL005028 NGASHEPAM INAKHUNBI DEVI 00103 UTIB0SIUCB1 502 502 Rejected 31/03/2023 0353531149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PATSOI CD BLOCK MN-07-006-006-001/19
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226016 30/03/2023 WAYENBAM MEMA DEVI 2007006006WL005028 WAYENBAM MEMA DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531137 WAYENBAM MEMMA DEVI AXIS BANK(607153)
391 PATSOI CD BLOCK MN-07-006-006-001/2
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226017 30/03/2023 AKHAM SUBADANI DEVI 2007006006WL005028 AKHAM SUBADANI DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531184 AKHAM SUBADINI DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
392 PATSOI CD BLOCK MN-07-006-006-001/21
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226019 30/03/2023 THONGAM BABITA DEVI 2007006006WL005028 THONGAM BABITA DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531234 THONGAM BABITA LEIMA THE IMPHAL URBAN CO OPERATIVE BANK(607252)
393 PATSOI CD BLOCK MN-07-006-006-001/21-B
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226021 30/03/2023 THONGAM ROMITA DEVI 2007006006WL005028 THONGAM ROMITA DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531192 THONGAM ONGBI ROMITA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
394 PATSOI CD BLOCK MN-07-006-006-001/22
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226023 30/03/2023 KHOMDRAM BASHANTAKUMAR SINGH 2007006006WL005028 KHOMDRAM BASHANTAKUMAR SINGH 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531140 KHOMDRAM BASANTA KUMAR BANK OF INDIA(508505)
395 PATSOI CD BLOCK MN-07-006-006-001/23
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226024 30/03/2023 NINGTHOUJAM IBEMCHA DEVI 2007006006WL005028 NINGTHOUJAM IBEMCHA DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531133 RAJKUMARI IBEMCHA DEVI MANIPUR RURAL BANK(607062)
396 PATSOI CD BLOCK MN-07-006-006-001/24
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226025 30/03/2023 KHANGEMBAM NGOUBA SINGH 2007006006WL005028 KHANGEMBAM NGOUBA SINGH 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531201 KH NGOUBA SINGH BANK OF BARODA(606985)
397 PATSOI CD BLOCK MN-07-006-006-001/25
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226026 30/03/2023 KHANGEMBAM YAIMA DEVI 2007006006WL005028 KHANGEMBAM YAIMA DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531134 KHANGEMBAM YAIMA DEVI MANIPUR RURAL BANK(607062)
398 PATSOI CD BLOCK MN-07-006-006-001/28
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226031 30/03/2023 PUKHRAMBAM ROMITA DEVI 2007006006WL005028 PUKHRAMBAM ROMITA DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531191 PUKHRAMBAM ROMITA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
399 PATSOI CD BLOCK MN-07-006-006-001/29-A
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226033 30/03/2023 YUMNAM DHANAPATI DEVI 2007006006WL005028 YUMNAM DHANAPATI DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531233 YUMNAM DHANAPATI DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
400 PATSOI CD BLOCK MN-07-006-006-001/29-C
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226034 30/03/2023 T. JINA DEVI 2007006006WL005028 T. JINA DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531239 TAKHELLAMBAM JINA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
401 PATSOI CD BLOCK MN-07-006-006-001/3-A
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226035 30/03/2023 KOIJAM ONGBI UMASANA DEVI 2007006006WL005028 KOIJAM ONGBI UMASANA DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531193 KOIJAMONGBI UMASANA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
402 PATSOI CD BLOCK MN-07-006-006-001/30
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226036 30/03/2023 PUKHRAMBAM ANILKUMAR SINGH 2007006006WL005028 PUKHRAMBAM ANILKUMAR SINGH 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531141 PUKHRAMBAM ANIL KUMAR SINGH BANK OF BARODA(606985)
403 PATSOI CD BLOCK MN-07-006-006-001/32
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226038 30/03/2023 CHUNGKHAM TARUNI DEVI 2007006006WL005028 CHUNGKHAM TARUNI DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531237 CHUNGKHAM TARUNI DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
404 PATSOI CD BLOCK MN-07-006-006-001/32-A
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226039 30/03/2023 NINGTHOUJAM NAOCHA SINGH 2007006006WL005028 NINGTHOUJAM NAOCHA SINGH 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531136 MR NINGTHOUJAM SINGH NAOCHA STATE BANK OF INDIA(508548)
405 PATSOI CD BLOCK MN-07-006-006-001/34
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226040 30/03/2023 CHUNGKHAM RENUKA DEVI 2007006006WL005028 CHUNGKHAM RENUKA DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531131 HEIGRUJAM RENUKA DEVI UCO BANK(607066)
406 PATSOI CD BLOCK MN-07-006-006-001/34-A
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226041 30/03/2023 KHOMDRAM IBETHOI DEVI 2007006006WL005028 KHOMDRAM IBETHOI DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531155 KHOMDRAM IBETHOI BANK OF INDIA(508505)
407 PATSOI CD BLOCK MN-07-006-006-001/35
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226042 30/03/2023 CHUNGKHAM PIYARI DEVI 2007006006WL005028 CHUNGKHAM PIYARI DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531186 CHUNGKHAM PIYARI DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
408 PATSOI CD BLOCK MN-07-006-006-001/37
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226046 30/03/2023 CHUNGKHAM MANISHANG DEVI 2007006006WL005028 CHUNGKHAM MANISHANG DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531294 KHANGEMBAM MANISHANG DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
409 PATSOI CD BLOCK MN-07-006-006-001/38
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226047 30/03/2023 A. OLEMBA MEITEI 2007006006WL005028 A. OLEMBA MEITEI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531147 ATOM OLEMBA MEITEI PUNJAB NATIONAL BANK(508568)
410 PATSOI CD BLOCK MN-07-006-006-001/39
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226048 30/03/2023 A. INDUBALA 2007006006WL005028 A. INDUBALA 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531135 LOUREMBAM INDUBALA LEIMA MANIPUR RURAL BANK(607062)
411 PATSOI CD BLOCK MN-07-006-006-001/40-A
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226051 30/03/2023 MOIRANGTHEM DASUMATI DEVI 2007006006WL005028 MOIRANGTHEM DASUMATI DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531242 MOIRANGTHEM DASHUMATI DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
412 PATSOI CD BLOCK MN-07-006-006-001/43
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226054 30/03/2023 NINGTHOUJAM TOMBI DEVI 2007006006WL005028 NINGTHOUJAM TOMBI DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531293 NINGTHOUJAM TOMBI DEVI PUNJAB NATIONAL BANK(508568)
413 PATSOI CD BLOCK MN-07-006-006-001/43-A
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226055 30/03/2023 KHOMDRAM CHITRA 2007006006WL005028 KHOMDRAM CHITRA 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531187 KHOMDRAM ONGBICHITRA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
414 PATSOI CD BLOCK MN-07-006-006-001/43-B
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226056 30/03/2023 A. THOUNAO MEITEI 2007006006WL005028 A. THOUNAO MEITEI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531241 ATOM THOUNAO MEITEI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
415 PATSOI CD BLOCK MN-07-006-006-001/45-B
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226060 30/03/2023 ATOM IBEMHAL DEVI 2007006006WL005028 ATOM IBEMHAL DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531238 ATOM IBEMHAL DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
416 PATSOI CD BLOCK MN-07-006-006-001/47
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226063 30/03/2023 PUKHRAMBAM BROJENDRO SINGH 2007006006WL005028 PUKHRAMBAM BROJENDRO SINGH 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531142 PUKHRAMBAM BROJENDRO SINGH CANARA BANK(508532)
417 PATSOI CD BLOCK MN-07-006-006-001/49
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226064 30/03/2023 PEBAM NONIBALA DEVI 2007006006WL005028 PEBAM NONIBALA DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531154 WAYENBAM RONIBALA DEVI PUNJAB NATIONAL BANK(508568)
418 PATSOI CD BLOCK MN-07-006-006-001/49-A
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226065 30/03/2023 PEBAM SUNIL SINGH 2007006006WL005028 PEBAM SUNIL SINGH 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531199 PEBAM SUNIL SINGH THE IMPHAL URBAN CO OPERATIVE BANK(607252)
419 PATSOI CD BLOCK MN-07-006-006-001/49-B
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226066 30/03/2023 PEBAM BIDYAPATI DEVI 2007006006WL005028 PEBAM BIDYAPATI DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531143 KHANGEMBAM BIDYAPATI DEVI BANK OF BARODA(606985)
420 PATSOI CD BLOCK MN-07-006-006-001/5
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226067 30/03/2023 THONGAM MEMCHA DEVI 2007006006WL005028 THONGAM MEMCHA DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531194 THANGJAM MEMCHA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
421 PATSOI CD BLOCK MN-07-006-006-001/5-A
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226068 30/03/2023 LAISHRAM SANATOMBA SINGH 2007006006WL005028 LAISHRAM SANATOMBA SINGH 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531152 Mr. LAISHRAM SANATOMBA SINGH CENTRAL BANK OF INDIA(607115)
422 PATSOI CD BLOCK MN-07-006-006-001/50-A
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226069 30/03/2023 SERAM RITA 2007006006WL005028 SERAM RITA 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531240 SERAM RITA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
423 PATSOI CD BLOCK MN-07-006-006-001/51
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226070 30/03/2023 KONGJENGBAM BINODINI DEVI 2007006006WL005028 KONGJENGBAM BINODINI DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531203 KONJENGBAM BINODINI DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
424 PATSOI CD BLOCK MN-07-006-006-001/53
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226072 30/03/2023 KHUMANTHEM BIJAYA DEVI 2007006006WL005028 KHUMANTHEM BIJAYA DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531236 KHUMANTHEM BIJAYA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
425 PATSOI CD BLOCK MN-07-006-006-001/54
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226073 30/03/2023 SINAM DHANAPATI DEVI 2007006006WL005028 SINAM DHANAPATI DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531145 SINAM DHANAPATI LEIMA MANIPUR RURAL BANK(607062)
426 PATSOI CD BLOCK MN-07-006-006-001/54-A
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226074 30/03/2023 SINAM IBEMCHA DEVI 2007006006WL005028 SINAM IBEMCHA DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531139 MRS SINAM IBEMCHA DEVI STATE BANK OF INDIA(508548)
427 PATSOI CD BLOCK MN-07-006-006-001/55
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226075 30/03/2023 CHUNGKHAM JOHNSON SINGH 2007006006WL005028 CHUNGKHAM JOHNSON SINGH 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531235 CHUNGKHAM JOHNSON SINGH THE IMPHAL URBAN CO OPERATIVE BANK(607252)
428 PATSOI CD BLOCK MN-07-006-006-001/57-B
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226078 30/03/2023 KHANGEMBAM MEDHA DEVI 2007006006WL005028 KHANGEMBAM MEDHA DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531153 KHANGEMBAM MEDHA DEVI BANK OF INDIA(508505)
429 PATSOI CD BLOCK MN-07-006-006-001/57-C
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226079 30/03/2023 MOIRANGTHEM ANITA DEVI 2007006006WL005028 MOIRANGTHEM ANITA DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531243 MOIRANGTHEM ANITA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
430 PATSOI CD BLOCK MN-07-006-006-001/58-B
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226082 30/03/2023 MOIRANGTHEM ABEM DEVI 2007006006WL005028 MOIRANGTHEM ABEM DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531189 MOIRANGTHEM ABEM DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
431 PATSOI CD BLOCK MN-07-006-006-001/58-C
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226083 30/03/2023 SERAM HEROJIT SINGH 2007006006WL005028 SERAM HEROJIT SINGH 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531158 S. HEROJIT SINGH. BANK OF BARODA(606985)
432 PATSOI CD BLOCK MN-07-006-006-001/59
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226084 30/03/2023 KHOMDRAM BANI DEVI 2007006006WL005028 KHOMDRAM BANI DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531132 CHANAMBAM BANI DEVI BANK OF BARODA(606985)
433 PATSOI CD BLOCK MN-07-006-006-001/6
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226085 30/03/2023 LAISHRAM PATESHORI DEVI 2007006006WL005028 LAISHRAM PATESHORI DEVI 00103 UTIB0SIUCB1 502 502 Rejected 31/03/2023 0353531387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 PATSOI CD BLOCK MN-07-006-006-001/62
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226088 30/03/2023 PEBAM LAINGAM 2007006006WL005028 PEBAM LAINGAM 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531200 PEBAM LAINGAM THE IMPHAL URBAN CO OPERATIVE BANK(607252)
435 PATSOI CD BLOCK MN-07-006-006-001/62-A
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226089 30/03/2023 PEBAM JAMES 2007006006WL005028 PEBAM JAMES 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531148 PEBAM JAMES PUNJAB NATIONAL BANK(508568)
436 PATSOI CD BLOCK MN-07-006-006-001/62-B
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226090 30/03/2023 PEBAM HEMANTA 2007006006WL005028 PEBAM HEMANTA 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531151 PEBAM HEMANTA SINGH MANIPUR RURAL BANK(607062)
437 PATSOI CD BLOCK MN-07-006-006-001/63
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226091 30/03/2023 CHUNGKHAM UMASANA DEVI 2007006006WL005028 CHUNGKHAM UMASANA DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531202 CHUNGKHAM UMASANA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
438 PATSOI CD BLOCK MN-07-006-006-001/63-A
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226092 30/03/2023 CHUNGKHAM TONNY SINGH 2007006006WL005028 CHUNGKHAM TONNY SINGH 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531157 MR CHUNGKHAM TONNY SINGH STATE BANK OF INDIA(508548)
439 PATSOI CD BLOCK MN-07-006-006-001/63-B
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226093 30/03/2023 Chungkham Malemnganba Singh 2007006006WL005028 Chungkham Malemnganba Singh 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531250 CHUNGKHAM MALEMNGANBA SINGH THE IMPHAL URBAN CO OPERATIVE BANK(607252)
440 PATSOI CD BLOCK MN-07-006-006-001/64
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226095 30/03/2023 CINGHANGBAM MEMCHA DEVI 2007006006WL005028 CINGHANGBAM MEMCHA DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531195 CHINGANGBAM MEMCHA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
441 PATSOI CD BLOCK MN-07-006-006-001/66
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226097 30/03/2023 KANGJAM ASHALATA DEVI 2007006006WL005028 KANGJAM ASHALATA DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531146 KANGJAM ASHALATA DEVI UCO BANK(607066)
442 PATSOI CD BLOCK MN-07-006-006-001/68
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226099 30/03/2023 OINAM GYANESHWOR SINGH 2007006006WL005028 OINAM GYANESHWOR SINGH 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531159 MR OINAM GYANESHWOR SINGH STATE BANK OF INDIA(508548)
443 PATSOI CD BLOCK MN-07-006-006-001/69
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226100 30/03/2023 KANGABAM KIRANBALA DEVI 2007006006WL005028 KANGABAM KIRANBALA DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531185 KANGABAM KIRANBALA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
444 PATSOI CD BLOCK MN-07-006-006-001/7
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226101 30/03/2023 LAISHRAM CHAOBIYAIMA DEVI 2007006006WL005028 LAISHRAM CHAOBIYAIMA DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531197 LAAISHRAM ONGBI CHAOBIYAIMA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
445 PATSOI CD BLOCK MN-07-006-006-001/7-B
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226102 30/03/2023 LAISHRAM ARUNKUMAR SINGH 2007006006WL005028 LAISHRAM ARUNKUMAR SINGH 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531230 LAISHRAM ARUNKUMAR SINGH THE IMPHAL URBAN CO OPERATIVE BANK(607252)
446 PATSOI CD BLOCK MN-07-006-006-001/7-C
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226103 30/03/2023 LAISHRAM GANGA DEVI 2007006006WL005028 LAISHRAM GANGA DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531188 LAISHRAM GANGA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
447 PATSOI CD BLOCK MN-07-006-006-001/79
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226112 30/03/2023 THOKCHOM ROSHAN MEITEI 2007006006WL005028 THOKCHOM ROSHAN MEITEI 00103 UTIB0SIUCB1 502 502 Rejected 31/03/2023 0353531161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 PATSOI CD BLOCK MN-07-006-006-001/80
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226114 30/03/2023 KONJENGBAM OKENDRO SINGH 2007006006WL005028 KONJENGBAM OKENDRO SINGH 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531160 Mr. KONJENGBAM OKENDRO SINGH CENTRAL BANK OF INDIA(607115)
449 PATSOI CD BLOCK MN-07-006-006-001/81
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226115 30/03/2023 TAKHELLAMBAM JAMINI DEVI 2007006006WL005028 TAKHELLAMBAM JAMINI DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531244 TAKHELLAMBAM JAMINI DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
450 PATSOI CD BLOCK MN-07-006-006-001/83
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226117 30/03/2023 LAISHRAM LOHENKANTA 2007006006WL005028 LAISHRAM LOHENKANTA 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531246 LOHENKANTA LAISHRAM THE IMPHAL URBAN CO OPERATIVE BANK(607252)
451 PATSOI CD BLOCK MN-07-006-006-001/89
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226122 30/03/2023 Chungkham Nabachandra Meetei 2007006006WL005028 Chungkham Nabachandra Meetei 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531130 CHUNGKHAM NABACHANDRA MEETEI BANK OF BARODA(606985)
452 PATSOI CD BLOCK MN-07-006-006-001/9-C
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226124 30/03/2023 SOIBAM REMI MARTIN 2007006006WL005028 SOIBAM REMI MARTIN 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531144 MR SOIBAM REMI MARTIN STATE BANK OF INDIA(508548)
453 PATSOI CD BLOCK MN-07-006-006-001/91
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226126 30/03/2023 Chungkham Somorendro Singh 2007006006WL005028 Chungkham Somorendro Singh 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531245 CHUNGKHAM SOMORENDRO SINGH THE IMPHAL URBAN CO OPERATIVE BANK(607252)
454 PATSOI CD BLOCK MN-07-006-006-001/99
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226134 30/03/2023 Tourangbam Ghanapriyari Devi 2007006006WL005028 Tourangbam Ghanapriyari Devi 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531182 TOURANGBAM GHANAPRIYARI DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
455 PATSOI CD BLOCK MN-07-006-006-003/10
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226135 30/03/2023 NIANGNGAIHVUNG 2007006006WL005028 NIANGNGAIHVUNG 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531287 Mrs. NIANGNGAIHVUNG .. CENTRAL BANK OF INDIA(607115)
456 PATSOI CD BLOCK MN-07-006-006-003/11-A
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226136 30/03/2023 DIMLUNKIM 2007006006WL005028 DIMLUNKIM 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531286 DIMLUNKIM THE IMPHAL URBAN CO OPERATIVE BANK(607252)
457 PATSOI CD BLOCK MN-07-006-006-003/12
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226139 30/03/2023 G. CHINKHANSUAN 2007006006WL005028 G. CHINKHANSUAN 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531285 G CHINKHANSUAN THE IMPHAL URBAN CO OPERATIVE BANK(607252)
458 PATSOI CD BLOCK MN-07-006-006-003/21
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226161 30/03/2023 Thokchom Ibemcha Devi 2007006006WL005028 Thokchom Ibemcha Devi 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531181 THOKCHOM IBEMCHA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
459 PATSOI CD BLOCK MN-07-006-006-003/32
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226194 30/03/2023 KIMNEITING 2007006006WL005028 KIMNEITING 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531288 KIMNEITING AXIS BANK(607153)
460 PATSOI CD BLOCK MN-07-006-006-003/36
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226202 30/03/2023 G. GINKHANSONG 2007006006WL005028 G. GINKHANSONG 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531284 G GINKHANSONG PUNJAB & SIND BANK(607087)
461 PATSOI CD BLOCK MN-07-006-006-003/40
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226211 30/03/2023 S. SUNALATA DEVI 2007006006WL005028 S. SUNALATA DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531283 SALAM SUNALATA DEVI BANK OF BARODA(606985)
462 PATSOI CD BLOCK MN-07-006-006-003/61-A
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226243 30/03/2023 V. KHAMNUN 2007006006WL005028 V. KHAMNUN 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531290 V KHAMNUN THE IMPHAL URBAN CO OPERATIVE BANK(607252)
463 PATSOI CD BLOCK MN-07-006-006-003/63-A
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226246 30/03/2023 Mansuanniang 2007006006WL005028 Mansuanniang 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531292 MANSUNANNIANG THE IMPHAL URBAN CO OPERATIVE BANK(607252)
464 PATSOI CD BLOCK MN-07-006-006-003/74
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226255 30/03/2023 LAISHRAM SANJOY SINGH 2007006006WL005028 LAISHRAM SANJOY SINGH 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531164 LAISHRAM SANJOY SINGH UCO BANK(607066)
465 PATSOI CD BLOCK MN-07-006-006-003/76
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226257 30/03/2023 LAIRENJAM RAGHU SINGH 2007006006WL005028 LAIRENJAM RAGHU SINGH 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531163 LAIRENJAM RAGHU SINGH AXIS BANK(607153)
466 PATSOI CD BLOCK MN-07-006-006-003/81
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226262 30/03/2023 THOKCHOM ROMI SINGH 2007006006WL005028 THOKCHOM ROMI SINGH 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531289 THOKCHOM ROMI SINGH THE IMPHAL URBAN CO OPERATIVE BANK(607252)
467 PATSOI CD BLOCK MN-07-006-006-003/85
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226266 30/03/2023 SALAM JOHNNY SINGH 2007006006WL005028 SALAM JOHNNY SINGH 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531165 MR SALAM JOHNNY SINGH STATE BANK OF INDIA(508548)
468 PATSOI CD BLOCK MN-07-006-006-003/93
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226275 30/03/2023 LAISHRAM GEETA DEVI 2007006006WL005028 LAISHRAM GEETA DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531162 MRS LAISHRAM GEETA STATE BANK OF INDIA(508548)
469 PATSOI CD BLOCK MN-07-006-006-003/96
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226278 30/03/2023 THOKCHOM CHOURAJIT SINGH 2007006006WL005028 THOKCHOM CHOURAJIT SINGH 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531252 THOKCHOM CHOURAJIT SINGH THE IMPHAL URBAN CO OPERATIVE BANK(607252)
470 PATSOI CD BLOCK MN-07-006-006-003/98
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226280 30/03/2023 SAKHI BASUMATARY 2007006006WL005028 SAKHI BASUMATARY 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531291 SAKHI BASUMATARY THE IMPHAL URBAN CO OPERATIVE BANK(607252)
471 PATSOI CD BLOCK MN-07-006-006-004/80
(Sagolband Thounaojam Leikai) 		2007006006NRG22120420220204261 30/03/2023 NAOREM THOITHOI SINGH 2007006006WL004792 NAOREM THOITHOI SINGH 00103 UTIB0SIUCB1 2008 2008 Processed 31/03/2023 0353531248 MR NAOREM THOITHOI SINGH STATE BANK OF INDIA(508548)
472 PATSOI CD BLOCK MN-07-006-006-004/80
(Sagolband Thounaojam Leikai) 		2007006006NRG22120420220204220 30/03/2023 NAOREM THOITHOI SINGH 2007006006WL004791 NAOREM THOITHOI SINGH 00103 UTIB0SIUCB1 2008 2008 Processed 31/03/2023 0353531247 MR NAOREM THOITHOI SINGH STATE BANK OF INDIA(508548)
473 PATSOI CD BLOCK MN-07-006-006-005/125
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226290 30/03/2023 Maisnam Bidiyarani Devi 2007006006WL005028 Maisnam Bidiyarani Devi 00103 UTIB0SIUCB1 502 502 Rejected 31/03/2023 0353531166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 PATSOI CD BLOCK MN-07-006-006-005/128
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226293 30/03/2023 Maibam Sangita Devi 2007006006WL005028 Maibam Sangita Devi 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531180 CHONGTHAM SANGITA DEVI BANK OF BARODA(606985)
475 PATSOI CD BLOCK MN-07-006-006-005/132
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226297 30/03/2023 Toijam Memcha 2007006006WL005028 Toijam Memcha 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531251 MRS TOIJAM MEMCHA DEVI STATE BANK OF INDIA(508548)
476 PATSOI CD BLOCK MN-07-006-006-005/34
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226366 30/03/2023 Yumnam Rekha Devi 2007006006WL005028 Yumnam Rekha Devi 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531179 YUMNAM REKHA DEVI BANK OF BARODA(606985)
477 PATSOI CD BLOCK MN-07-006-006-005/34-B
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226367 30/03/2023 YUMNAM BIMOLA DEVI 2007006006WL005028 YUMNAM BIMOLA DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531282 YUMNAM BIMOLA DEVI BANK OF INDIA(508505)
478 PATSOI CD BLOCK MN-07-006-006-005/56
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226407 30/03/2023 MAIBAM ACHOUBA SINGH 2007006006WL005028 MAIBAM ACHOUBA SINGH 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531254 MAIBAM ACHOUBA SINGH BANK OF INDIA(508505)
479 PATSOI CD BLOCK MN-07-006-006-005/57
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226408 30/03/2023 MAIBAM IBOMCHA SINGH 2007006006WL005028 MAIBAM IBOMCHA SINGH 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531281 MAIBAM IBOMCHA SINGH BANK OF BARODA(606985)
480 PATSOI CD BLOCK MN-07-006-006-005/64
(Sagolband Thounaojam Leikai) 		2007006006NRG22140420220226417 30/03/2023 WAHENGBAM SANAHANBI DEVI 2007006006WL005028 WAHENGBAM SANAHANBI DEVI 00103 UTIB0SIUCB1 502 502 Processed 31/03/2023 0353531253 MS WAHENGBAM IBEMNUNGSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 53714 53714
481 PATSOI CD BLOCK MN-07-006-014-005/186
(Konthoujam) 		2007006000NRG22270320230489489 30/03/2023 CHINGTHAM ANJALI LEIMA 2007006WL007608 CHINGTHAM ANJALI LEIMA 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353531355 CHINGTHAM ANJALI LEIMA MANIPUR RURAL BANK(607062)
482 PATSOI CD BLOCK MN-07-006-014-005/188
(Konthoujam) 		2007006000NRG22270320230489491 30/03/2023 CHINGTHAM TARUBI DEVI 2007006WL007608 CHINGTHAM TARUBI DEVI 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353531354 CHINGTHAM TARUBI DEVI MANIPUR RURAL BANK(607062)
483 PATSOI CD BLOCK MN-07-006-014-005/190
(Konthoujam) 		2007006000NRG22270320230489495 30/03/2023 WAHENGBAM ROSHNI DEVI 2007006WL007608 WAHENGBAM ROSHNI DEVI 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353531356 WAHENGBAM ROSHNI DEVI UNION BANK OF INDIA(508500)
484 PATSOI CD BLOCK MN-07-006-014-005/195
(Konthoujam) 		2007006000NRG22270320230489500 30/03/2023 GANGMEI JEANTHAI 2007006WL007608 GANGMEI JEANTHAI 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353531384 GANGMEI JEANTHAI BANK OF BARODA(606985)
485 PATSOI CD BLOCK MN-07-006-014-005/200
(Konthoujam) 		2007006000NRG22270320230489512 30/03/2023 NAHAKPAM SURMALA DEVI 2007006WL007608 NAHAKPAM SURMALA DEVI 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353531385 NAHAKPAM SURMALA DEVI BANK OF BARODA(606985)
486 PATSOI CD BLOCK MN-07-006-014-005/209
(Konthoujam) 		2007006000NRG22270320230489521 30/03/2023 Irengbam Roshibina Devi 2007006WL007608 Irengbam Roshibina Devi 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353531353 IRENGBAM ROSHIBINA DEVI MANIPUR RURAL BANK(607062)
487 PATSOI CD BLOCK MN-07-006-014-005/211
(Konthoujam) 		2007006000NRG22270320230489525 30/03/2023 KONTHOUJAM THOIBA SINGH 2007006WL007608 KONTHOUJAM THOIBA SINGH 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353531386 KONTHOUJAM THOIBA SINGH UNION BANK OF INDIA(508500)
SubTotal 1757 1757
488 PATSOI CD BLOCK MN-07-006-014-005/157
(Konthoujam) 		2007006000NRG22270320230489479 30/03/2023 KONTHOUJAM THOIBI DEVI 2007006WL007608 KONTHOUJAM THOIBI DEVI 00282 UTBI0RRBMRB 251 251 Processed 31/03/2023 0353531352 KONTHOUJAM THOIBI DEVI MANIPUR RURAL BANK(607062)
489 PATSOI CD BLOCK MN-07-006-014-005/77
(Konthoujam) 		2007006000NRG22270320230489654 30/03/2023 KONTHOUJAM LAGHACHANDRA SINGH 2007006WL007608 KONTHOUJAM LAGHACHANDRA SINGH 00282 UTBI0RRBMRB 251 251 Processed 31/03/2023 0353531351 KONTHOUJAM LAGHACHANDRA SINGH MANIPUR RURAL BANK(607062)
SubTotal 502 502
490 PATSOI CD BLOCK MN-07-006-014-005/43-A
(Konthoujam) 		2007006000NRG22270320230489580 30/03/2023 GOLMEI AKOIBI 2007006WL007608 GOLMEI AKOIBI 00415 SBIN0017395 251 251 Processed 31/03/2023 0353531391 MS GOLMEI AKOIBI STATE BANK OF INDIA(508548)
491 PATSOI CD BLOCK MN-07-006-014-005/43-C
(Konthoujam) 		2007006000NRG22270320230489582 30/03/2023 LUKEKLU GONMEI 2007006WL007608 LUKEKLU GONMEI 00415 SBIN0017395 251 251 Processed 31/03/2023 0353531340 LUKEKLU LUKEKLU GONMEI BANK OF BARODA(606985)
SubTotal 502 502
492 PATSOI CD BLOCK MN-07-006-014-002/58-A
(Konthoujam) 		2007006014NRG22110420220193999 30/03/2023 KONTHOUJAM REBIKA DEVI 2007006014WL004704 KONTHOUJAM REBIKA DEVI 00468 UBIN0573108 502 502 Processed 31/03/2023 0353531183 KONTHOUJAM REBIKA DEVI HDFC BANK LTD(607152)
493 PATSOI CD BLOCK MN-07-006-014-005/123
(Konthoujam) 		2007006000NRG22270320230489445 30/03/2023 NAHAKPAM JOYMATI DEVI 2007006WL007608 NAHAKPAM JOYMATI DEVI 00468 UBIN0573108 251 251 Processed 31/03/2023 0353531342 NAHAKPAM JOYMATI DEVI BANK OF BARODA(606985)
494 PATSOI CD BLOCK MN-07-006-014-005/154
(Konthoujam) 		2007006000NRG22270320230489476 30/03/2023 HIDANGMAYUM SARAT SHARMA 2007006WL007608 HIDANGMAYUM SARAT SHARMA 00468 UBIN0573108 251 251 Processed 31/03/2023 0353531346 HIDANGMAYUM SARAT SHARMA UNION BANK OF INDIA(508500)
495 PATSOI CD BLOCK MN-07-006-014-005/158
(Konthoujam) 		2007006000NRG22270320230489480 30/03/2023 WAIROKPAM BHUGESHWORI DEVI 2007006WL007608 WAIROKPAM BHUGESHWORI DEVI 00468 UBIN0573108 251 251 Processed 31/03/2023 0353531343 Mrs. THOKCHOM BHUKESHWORI DEVI CENTRAL BANK OF INDIA(607115)
496 PATSOI CD BLOCK MN-07-006-014-005/199
(Konthoujam) 		2007006000NRG22270320230489504 30/03/2023 HUIRONGBAM AMEM DEVI 2007006WL007608 HUIRONGBAM AMEM DEVI 00468 UBIN0573108 251 251 Processed 31/03/2023 0353531348 HUIRONGBAM AMEM DEVI UNION BANK OF INDIA(508500)
497 PATSOI CD BLOCK MN-07-006-014-005/204
(Konthoujam) 		2007006000NRG22270320230489516 30/03/2023 KAYENPAIBAM BINASHAKHI DEVI 2007006WL007608 KAYENPAIBAM BINASHAKHI DEVI 00468 UBIN0573108 251 251 Processed 31/03/2023 0353531349 KAYENPAIBAM BINASHAKHI LEIMA UNION BANK OF INDIA(508500)
498 PATSOI CD BLOCK MN-07-006-014-005/210
(Konthoujam) 		2007006000NRG22270320230489524 30/03/2023 KONTHOUJAM BASANTI DEVI 2007006WL007608 KONTHOUJAM BASANTI DEVI 00468 UBIN0573108 251 251 Processed 31/03/2023 0353531345 KONTHOUJAM BASANTI DEVI UNION BANK OF INDIA(508500)
499 PATSOI CD BLOCK MN-07-006-014-005/213
(Konthoujam) 		2007006000NRG22270320230489527 30/03/2023 PEBAM BOBITA DEVI 2007006WL007608 PEBAM BOBITA DEVI 00468 UBIN0573108 251 251 Processed 31/03/2023 0353531350 PEBAM BOBITA DEVI UNION BANK OF INDIA(508500)
500 PATSOI CD BLOCK MN-07-006-014-005/64
(Konthoujam) 		2007006000NRG22270320230489620 30/03/2023 KONTHOUJAM SANATON SINGH 2007006WL007608 KONTHOUJAM SANATON SINGH 00468 UBIN0573108 251 251 Processed 31/03/2023 0353531341 MR KONTHOUJAM SANATON SINGH STATE BANK OF INDIA(508548)
501 PATSOI CD BLOCK MN-07-006-014-005/74-B
(Konthoujam) 		2007006000NRG22270320230489649 30/03/2023 SHIJAGURUMAYUM PREMABATI CHANU 2007006WL007608 SHIJAGURUMAYUM PREMABATI CHANU 00468 UBIN0573108 251 251 Processed 31/03/2023 0353531344 SHIJAGURUMAYUM PREMAPATI CHANU MANIPUR RURAL BANK(607062)
502 PATSOI CD BLOCK MN-07-006-014-005/77-D
(Konthoujam) 		2007006000NRG22270320230489658 30/03/2023 Kayenpaibam Sangita Leima 2007006WL007608 Kayenpaibam Sangita Leima 00468 UBIN0573108 251 251 Processed 31/03/2023 0353531347 KAYENPAIBAM SANGITA LEIMA UNION BANK OF INDIA(508500)
SubTotal 3012 3012
Total 198039 198039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATSOI CD BLOCK MN2007008_300323APB_FTO_38278 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 80320
2 PATSOI CD BLOCK MN2007008_300323APB_FTO_38278 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 58232
3 PATSOI CD BLOCK MN2007008_300323APB_FTO_38278 Co-Operative Bank UTIB0SIUCB1 Paona Bazar Branch 53714
4 PATSOI CD BLOCK MN2007008_300323APB_FTO_38278 Manipur Rural Bank PUNB0RRBMRB KHUMBONG 1757
5 PATSOI CD BLOCK MN2007008_300323APB_FTO_38278 Manipur Rural Bank UTBI0RRBMRB KHUMBONG 251
6 PATSOI CD BLOCK MN2007008_300323APB_FTO_38278 Manipur Rural Bank UTBI0RRBMRB Kwakeithel 251
7 PATSOI CD BLOCK MN2007008_300323APB_FTO_38278 State Bank of India SBIN0017395 Ima Market 502
8 PATSOI CD BLOCK MN2007008_300323APB_FTO_38278 Union Bank of India UBIN0573108 IMPHAL 3012

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