Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:56:08 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_300323APB_FTO_37787
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-07-006-014-005/1
(Konthoujam) 		2007006014NRG22271220220410144 30/03/2023 K. ROSHAN 2007006014WL006901 K. ROSHAN 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485138 KONTHOUJAM ROSHANKUMAR SINGH BANK OF BARODA(606985)
2 PATSOI CD BLOCK MN-07-006-014-005/1
(Konthoujam) 		2007006014NRG22271220220410066 30/03/2023 K. ROSHAN 2007006014WL006900 K. ROSHAN 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485137 KONTHOUJAM ROSHANKUMAR SINGH BANK OF BARODA(606985)
3 PATSOI CD BLOCK MN-07-006-014-005/10
(Konthoujam) 		2007006014NRG22271220220410067 30/03/2023 K. TARUBI DEVI 2007006014WL006900 K. TARUBI DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485189 KONTHOUJAM TARUBI DEVI BANK OF BARODA(606985)
4 PATSOI CD BLOCK MN-07-006-014-005/10
(Konthoujam) 		2007006014NRG22271220220410145 30/03/2023 K. TARUBI DEVI 2007006014WL006901 K. TARUBI DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485188 KONTHOUJAM TARUBI DEVI BANK OF BARODA(606985)
5 PATSOI CD BLOCK MN-07-006-014-005/10-A
(Konthoujam) 		2007006014NRG22271220220410068 30/03/2023 K. SURCHAND SINGH 2007006014WL006900 K. SURCHAND SINGH 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485190 Konthoujam Surchand Singh AIRTEL PAYMENTS BANK LIMITED(990288)
6 PATSOI CD BLOCK MN-07-006-014-005/10-A
(Konthoujam) 		2007006014NRG22271220220410146 30/03/2023 K. SURCHAND SINGH 2007006014WL006901 K. SURCHAND SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485191 Konthoujam Surchand Singh AIRTEL PAYMENTS BANK LIMITED(990288)
7 PATSOI CD BLOCK MN-07-006-014-005/103
(Konthoujam) 		2007006014NRG22271220220410147 30/03/2023 Chingtham Renubala Leima 2007006014WL006901 Chingtham Renubala Leima 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485076 CHINGTHAM RENUBALA LEIMA UNION BANK OF INDIA(508500)
8 PATSOI CD BLOCK MN-07-006-014-005/103
(Konthoujam) 		2007006014NRG22271220220410069 30/03/2023 Chingtham Renubala Leima 2007006014WL006900 Chingtham Renubala Leima 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485075 CHINGTHAM RENUBALA LEIMA UNION BANK OF INDIA(508500)
9 PATSOI CD BLOCK MN-07-006-014-005/110
(Konthoujam) 		2007006014NRG22291220220413480 30/03/2023 K.BOGENDRO SINGH 2007006014WL006931 K.BOGENDRO SINGH 00045 BARB0YUREMB 1506 1506 Processed 31/03/2023 0353485015 KONTHOUJAM BHOGENDRO SINGH BANK OF BARODA(606985)
10 PATSOI CD BLOCK MN-07-006-014-005/110
(Konthoujam) 		2007006014NRG22291220220413583 30/03/2023 K.BOGENDRO SINGH 2007006014WL006932 K.BOGENDRO SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353485014 KONTHOUJAM BHOGENDRO SINGH BANK OF BARODA(606985)
11 PATSOI CD BLOCK MN-07-006-014-005/113
(Konthoujam) 		2007006014NRG22271220220410457 30/03/2023 REBIKA GANGMEI 2007006014WL006908 REBIKA GANGMEI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485033 REBIKA GANGMEI BANK OF BARODA(606985)
12 PATSOI CD BLOCK MN-07-006-014-005/113
(Konthoujam) 		2007006014NRG22271220220410538 30/03/2023 REBIKA GANGMEI 2007006014WL006909 REBIKA GANGMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353485032 REBIKA GANGMEI BANK OF BARODA(606985)
13 PATSOI CD BLOCK MN-07-006-014-005/115
(Konthoujam) 		2007006014NRG22271220220410071 30/03/2023 KONTHOUJAM MANI SINGH 2007006014WL006900 KONTHOUJAM MANI SINGH 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485020 KONTHOUJAM MANI SINGH BANK OF BARODA(606985)
14 PATSOI CD BLOCK MN-07-006-014-005/115
(Konthoujam) 		2007006014NRG22271220220410149 30/03/2023 KONTHOUJAM MANI SINGH 2007006014WL006901 KONTHOUJAM MANI SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485021 KONTHOUJAM MANI SINGH BANK OF BARODA(606985)
15 PATSOI CD BLOCK MN-07-006-014-005/116
(Konthoujam) 		2007006014NRG22271220220410150 30/03/2023 KONTHOUJAM LEIBAKMACHA SINGH 2007006014WL006901 KONTHOUJAM LEIBAKMACHA SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484966 KONTHOUJAM LEIBAKMACHA MEETEI BANK OF BARODA(606985)
16 PATSOI CD BLOCK MN-07-006-014-005/116
(Konthoujam) 		2007006014NRG22271220220410072 30/03/2023 KONTHOUJAM LEIBAKMACHA SINGH 2007006014WL006900 KONTHOUJAM LEIBAKMACHA SINGH 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353484967 KONTHOUJAM LEIBAKMACHA MEETEI BANK OF BARODA(606985)
17 PATSOI CD BLOCK MN-07-006-014-005/117
(Konthoujam) 		2007006014NRG22271220220410073 30/03/2023 KONTHOUJAM IBENI DEVI 2007006014WL006900 KONTHOUJAM IBENI DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484978 KONTHOUJAM IBENI BANK OF BARODA(606985)
18 PATSOI CD BLOCK MN-07-006-014-005/117
(Konthoujam) 		2007006014NRG22271220220410151 30/03/2023 KONTHOUJAM IBENI DEVI 2007006014WL006901 KONTHOUJAM IBENI DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484979 KONTHOUJAM IBENI BANK OF BARODA(606985)
19 PATSOI CD BLOCK MN-07-006-014-005/119
(Konthoujam) 		2007006014NRG22291220220413484 30/03/2023 K SADANANDA SINGH 2007006014WL006931 K SADANANDA SINGH 00045 BARB0YUREMB 1255 1255 Processed 31/03/2023 0353485007 KONTHOUJAM SADANANDA SINGH BANK OF BARODA(606985)
20 PATSOI CD BLOCK MN-07-006-014-005/119
(Konthoujam) 		2007006014NRG22291220220413587 30/03/2023 K SADANANDA SINGH 2007006014WL006932 K SADANANDA SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353485006 KONTHOUJAM SADANANDA SINGH BANK OF BARODA(606985)
21 PATSOI CD BLOCK MN-07-006-014-005/12
(Konthoujam) 		2007006014NRG22271220220410152 30/03/2023 K. RONIBALA DEVI 2007006014WL006901 K. RONIBALA DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485192 CH RONIBALA DEVI UNION BANK OF INDIA(508500)
22 PATSOI CD BLOCK MN-07-006-014-005/12
(Konthoujam) 		2007006014NRG22271220220410074 30/03/2023 K. RONIBALA DEVI 2007006014WL006900 K. RONIBALA DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485193 CH RONIBALA DEVI UNION BANK OF INDIA(508500)
23 PATSOI CD BLOCK MN-07-006-014-005/12-A
(Konthoujam) 		2007006014NRG22271220220410153 30/03/2023 CH. SANAHANBI DEVI 2007006014WL006901 CH. SANAHANBI DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485195 CHINGTHAM SANAHANBI BANK OF BARODA(606985)
24 PATSOI CD BLOCK MN-07-006-014-005/12-A
(Konthoujam) 		2007006014NRG22271220220410075 30/03/2023 CH. SANAHANBI DEVI 2007006014WL006900 CH. SANAHANBI DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485194 CHINGTHAM SANAHANBI BANK OF BARODA(606985)
25 PATSOI CD BLOCK MN-07-006-014-005/12-B
(Konthoujam) 		2007006014NRG22271220220410154 30/03/2023 CH. SHYAMA DEVI 2007006014WL006901 CH. SHYAMA DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484892 CHINGTHAM SHYAMA DEVI BANK OF BARODA(606985)
26 PATSOI CD BLOCK MN-07-006-014-005/12-B
(Konthoujam) 		2007006014NRG22271220220410076 30/03/2023 CH. SHYAMA DEVI 2007006014WL006900 CH. SHYAMA DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484893 CHINGTHAM SHYAMA DEVI BANK OF BARODA(606985)
27 PATSOI CD BLOCK MN-07-006-014-005/122
(Konthoujam) 		2007006014NRG22291220220413589 30/03/2023 MAHARABAM THOIBI DEVI 2007006014WL006932 MAHARABAM THOIBI DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485064 MAHARABAM THOIBI DEVI BANK OF BARODA(606985)
28 PATSOI CD BLOCK MN-07-006-014-005/122
(Konthoujam) 		2007006014NRG22291220220413486 30/03/2023 MAHARABAM THOIBI DEVI 2007006014WL006931 MAHARABAM THOIBI DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485063 MAHARABAM THOIBI DEVI BANK OF BARODA(606985)
29 PATSOI CD BLOCK MN-07-006-014-005/124
(Konthoujam) 		2007006014NRG22291220220413488 30/03/2023 N RANJANA DEVI 2007006014WL006931 N RANJANA DEVI 00045 BARB0YUREMB 1506 1506 Processed 31/03/2023 0353485018 NAHAKPAM RANJANA DEVI UNION BANK OF INDIA(508500)
30 PATSOI CD BLOCK MN-07-006-014-005/124
(Konthoujam) 		2007006014NRG22291220220413591 30/03/2023 N RANJANA DEVI 2007006014WL006932 N RANJANA DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353485019 NAHAKPAM RANJANA DEVI UNION BANK OF INDIA(508500)
31 PATSOI CD BLOCK MN-07-006-014-005/125
(Konthoujam) 		2007006014NRG22291220220413489 30/03/2023 K MEMCHA DEV 2007006014WL006931 K MEMCHA DEV 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484936 Mrs. KONTHOUJAM MEMCHA DEVI CENTRAL BANK OF INDIA(607115)
32 PATSOI CD BLOCK MN-07-006-014-005/125
(Konthoujam) 		2007006014NRG22291220220413592 30/03/2023 K MEMCHA DEV 2007006014WL006932 K MEMCHA DEV 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484937 Mrs. KONTHOUJAM MEMCHA DEVI CENTRAL BANK OF INDIA(607115)
33 PATSOI CD BLOCK MN-07-006-014-005/126
(Konthoujam) 		2007006014NRG22291220220413490 30/03/2023 K JITEN SINGH 2007006014WL006931 K JITEN SINGH 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484988 KONTHOUJAM JITEN SINGH BANK OF BARODA(606985)
34 PATSOI CD BLOCK MN-07-006-014-005/126
(Konthoujam) 		2007006014NRG22291220220413593 30/03/2023 K JITEN SINGH 2007006014WL006932 K JITEN SINGH 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484989 KONTHOUJAM JITEN SINGH BANK OF BARODA(606985)
35 PATSOI CD BLOCK MN-07-006-014-005/128
(Konthoujam) 		2007006014NRG22291220220413595 30/03/2023 KONTHOUJAM BIYONDI SINGH 2007006014WL006932 KONTHOUJAM BIYONDI SINGH 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484964 KONTHOUJAM BIYONDI SINGH BANK OF BARODA(606985)
36 PATSOI CD BLOCK MN-07-006-014-005/128
(Konthoujam) 		2007006014NRG22291220220413492 30/03/2023 KONTHOUJAM BIYONDI SINGH 2007006014WL006931 KONTHOUJAM BIYONDI SINGH 00045 BARB0YUREMB 1506 1506 Processed 31/03/2023 0353484965 KONTHOUJAM BIYONDI SINGH BANK OF BARODA(606985)
37 PATSOI CD BLOCK MN-07-006-014-005/13
(Konthoujam) 		2007006014NRG22271220220410077 30/03/2023 CH. IBETHOI DEVI 2007006014WL006900 CH. IBETHOI DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485197 CHINGTHAM IBETHOI DEVI UNION BANK OF INDIA(508500)
38 PATSOI CD BLOCK MN-07-006-014-005/13
(Konthoujam) 		2007006014NRG22271220220410155 30/03/2023 CH. IBETHOI DEVI 2007006014WL006901 CH. IBETHOI DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485196 CHINGTHAM IBETHOI DEVI UNION BANK OF INDIA(508500)
39 PATSOI CD BLOCK MN-07-006-014-005/130
(Konthoujam) 		2007006014NRG22271220220410539 30/03/2023 GOLMEI GAIREILU 2007006014WL006909 GOLMEI GAIREILU 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353484994 GOLMEI GAIREILU BANK OF BARODA(606985)
40 PATSOI CD BLOCK MN-07-006-014-005/130
(Konthoujam) 		2007006014NRG22271220220410458 30/03/2023 GOLMEI GAIREILU 2007006014WL006908 GOLMEI GAIREILU 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484995 GOLMEI GAIREILU BANK OF BARODA(606985)
41 PATSOI CD BLOCK MN-07-006-014-005/131
(Konthoujam) 		2007006014NRG22271220220410459 30/03/2023 Kamei Chungailung 2007006014WL006908 Kamei Chungailung 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485060 KAMEI CHUNGAILUNG BANK OF BARODA(606985)
42 PATSOI CD BLOCK MN-07-006-014-005/131
(Konthoujam) 		2007006014NRG22271220220410540 30/03/2023 Kamei Chungailung 2007006014WL006909 Kamei Chungailung 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485059 KAMEI CHUNGAILUNG BANK OF BARODA(606985)
43 PATSOI CD BLOCK MN-07-006-014-005/132
(Konthoujam) 		2007006014NRG22271220220410460 30/03/2023 LEISHITON TESONGTY 2007006014WL006908 LEISHITON TESONGTY 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485072 MISS LEISHITON TESONGTY STATE BANK OF INDIA(508548)
44 PATSOI CD BLOCK MN-07-006-014-005/132
(Konthoujam) 		2007006014NRG22271220220410541 30/03/2023 LEISHITON TESONGTY 2007006014WL006909 LEISHITON TESONGTY 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485071 MISS LEISHITON TESONGTY STATE BANK OF INDIA(508548)
45 PATSOI CD BLOCK MN-07-006-014-005/133
(Konthoujam) 		2007006014NRG22271220220410461 30/03/2023 POULONTHUI KAMEI 2007006014WL006908 POULONTHUI KAMEI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484985 POULONTHUI KAMEI BANK OF BARODA(606985)
46 PATSOI CD BLOCK MN-07-006-014-005/133
(Konthoujam) 		2007006014NRG22271220220410542 30/03/2023 POULONTHUI KAMEI 2007006014WL006909 POULONTHUI KAMEI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484984 POULONTHUI KAMEI BANK OF BARODA(606985)
47 PATSOI CD BLOCK MN-07-006-014-005/134
(Konthoujam) 		2007006014NRG22271220220410543 30/03/2023 Golmei Geeta Rongmei 2007006014WL006909 Golmei Geeta Rongmei 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353484981 GOLMEI GEETA RONGMEI BANK OF BARODA(606985)
48 PATSOI CD BLOCK MN-07-006-014-005/134
(Konthoujam) 		2007006014NRG22271220220410462 30/03/2023 Golmei Geeta Rongmei 2007006014WL006908 Golmei Geeta Rongmei 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484980 GOLMEI GEETA RONGMEI BANK OF BARODA(606985)
49 PATSOI CD BLOCK MN-07-006-014-005/135
(Konthoujam) 		2007006014NRG22271220220410463 30/03/2023 PEIJAIGAILU KAMEI 2007006014WL006908 PEIJAIGAILU KAMEI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484983 KAMEI PEIJAIGAILU RONGMEI BANK OF BARODA(606985)
50 PATSOI CD BLOCK MN-07-006-014-005/135
(Konthoujam) 		2007006014NRG22271220220410544 30/03/2023 PEIJAIGAILU KAMEI 2007006014WL006909 PEIJAIGAILU KAMEI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484982 KAMEI PEIJAIGAILU RONGMEI BANK OF BARODA(606985)
51 PATSOI CD BLOCK MN-07-006-014-005/136
(Konthoujam) 		2007006014NRG22271220220410545 30/03/2023 MEILAONA KAMEI 2007006014WL006909 MEILAONA KAMEI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484976 MEILAONA . KAMEI BANK OF BARODA(606985)
52 PATSOI CD BLOCK MN-07-006-014-005/136
(Konthoujam) 		2007006014NRG22271220220410464 30/03/2023 MEILAONA KAMEI 2007006014WL006908 MEILAONA KAMEI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484977 MEILAONA . KAMEI BANK OF BARODA(606985)
53 PATSOI CD BLOCK MN-07-006-014-005/137
(Konthoujam) 		2007006014NRG22271220220410465 30/03/2023 RODALU GOLMEI 2007006014WL006908 RODALU GOLMEI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484991 RUDALU GOLMEI BANK OF BARODA(606985)
54 PATSOI CD BLOCK MN-07-006-014-005/137
(Konthoujam) 		2007006014NRG22271220220410546 30/03/2023 RODALU GOLMEI 2007006014WL006909 RODALU GOLMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353484990 RUDALU GOLMEI BANK OF BARODA(606985)
55 PATSOI CD BLOCK MN-07-006-014-005/138
(Konthoujam) 		2007006014NRG22271220220410547 30/03/2023 DINJANGAM GONMEI 2007006014WL006909 DINJANGAM GONMEI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484932 DINJANGAM GONMEI BANK OF BARODA(606985)
56 PATSOI CD BLOCK MN-07-006-014-005/138
(Konthoujam) 		2007006014NRG22271220220410466 30/03/2023 DINJANGAM GONMEI 2007006014WL006908 DINJANGAM GONMEI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484933 DINJANGAM GONMEI BANK OF BARODA(606985)
57 PATSOI CD BLOCK MN-07-006-014-005/139
(Konthoujam) 		2007006014NRG22271220220410467 30/03/2023 GANGMEI GAICHUNGLU RONGMEI 2007006014WL006908 GANGMEI GAICHUNGLU RONGMEI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484986 GANGMEI GAICHUNGLU RONGMEI BANK OF BARODA(606985)
58 PATSOI CD BLOCK MN-07-006-014-005/139
(Konthoujam) 		2007006014NRG22271220220410548 30/03/2023 GANGMEI GAICHUNGLU RONGMEI 2007006014WL006909 GANGMEI GAICHUNGLU RONGMEI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484987 GANGMEI GAICHUNGLU RONGMEI BANK OF BARODA(606985)
59 PATSOI CD BLOCK MN-07-006-014-005/14-A
(Konthoujam) 		2007006014NRG22271220220410157 30/03/2023 THOKCHOM ROMI DEVI 2007006014WL006901 THOKCHOM ROMI DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485077 THOKCHOM ROMI DEVI BANK OF BARODA(606985)
60 PATSOI CD BLOCK MN-07-006-014-005/14-A
(Konthoujam) 		2007006014NRG22271220220410079 30/03/2023 THOKCHOM ROMI DEVI 2007006014WL006900 THOKCHOM ROMI DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485078 THOKCHOM ROMI DEVI BANK OF BARODA(606985)
61 PATSOI CD BLOCK MN-07-006-014-005/140
(Konthoujam) 		2007006014NRG22271220220410549 30/03/2023 KAMEI SOPHIA RONGMEI 2007006014WL006909 KAMEI SOPHIA RONGMEI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485031 KAMEI SOPHIA RONGMEI BANK OF BARODA(606985)
62 PATSOI CD BLOCK MN-07-006-014-005/140
(Konthoujam) 		2007006014NRG22271220220410468 30/03/2023 KAMEI SOPHIA RONGMEI 2007006014WL006908 KAMEI SOPHIA RONGMEI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485030 KAMEI SOPHIA RONGMEI BANK OF BARODA(606985)
63 PATSOI CD BLOCK MN-07-006-014-005/142
(Konthoujam) 		2007006014NRG22271220220410469 30/03/2023 ACHAMEI RONGMEI 2007006014WL006908 ACHAMEI RONGMEI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484930 KAMEI ACHAMMEI RONGMEI BANK OF BARODA(606985)
64 PATSOI CD BLOCK MN-07-006-014-005/142
(Konthoujam) 		2007006014NRG22271220220410550 30/03/2023 ACHAMEI RONGMEI 2007006014WL006909 ACHAMEI RONGMEI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484931 KAMEI ACHAMMEI RONGMEI BANK OF BARODA(606985)
65 PATSOI CD BLOCK MN-07-006-014-005/143
(Konthoujam) 		2007006014NRG22271220220410551 30/03/2023 THAIGONGLU GANGMEI 2007006014WL006909 THAIGONGLU GANGMEI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484928 KG THAIGONGLIU BANK OF BARODA(606985)
66 PATSOI CD BLOCK MN-07-006-014-005/143
(Konthoujam) 		2007006014NRG22271220220410470 30/03/2023 THAIGONGLU GANGMEI 2007006014WL006908 THAIGONGLU GANGMEI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484929 KG THAIGONGLIU BANK OF BARODA(606985)
67 PATSOI CD BLOCK MN-07-006-014-005/144
(Konthoujam) 		2007006014NRG22271220220410471 30/03/2023 GOLMEI ROMIO 2007006014WL006908 GOLMEI ROMIO 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485114 Golmei Romeo BANK OF BARODA(606985)
68 PATSOI CD BLOCK MN-07-006-014-005/144
(Konthoujam) 		2007006014NRG22271220220410552 30/03/2023 GOLMEI ROMIO 2007006014WL006909 GOLMEI ROMIO 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485115 Golmei Romeo BANK OF BARODA(606985)
69 PATSOI CD BLOCK MN-07-006-014-005/146
(Konthoujam) 		2007006014NRG22271220220410554 30/03/2023 Thuimei Panmei 2007006014WL006909 Thuimei Panmei 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485110 THUIMEI PANMEI BANK OF BARODA(606985)
70 PATSOI CD BLOCK MN-07-006-014-005/146
(Konthoujam) 		2007006014NRG22271220220410473 30/03/2023 Thuimei Panmei 2007006014WL006908 Thuimei Panmei 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485111 THUIMEI PANMEI BANK OF BARODA(606985)
71 PATSOI CD BLOCK MN-07-006-014-005/15
(Konthoujam) 		2007006014NRG22271220220410158 30/03/2023 TH. IBOTON SINGH 2007006014WL006901 TH. IBOTON SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485199 THOKCHOM IBOTON SINGH BANK OF BARODA(606985)
72 PATSOI CD BLOCK MN-07-006-014-005/15
(Konthoujam) 		2007006014NRG22271220220410080 30/03/2023 TH. IBOTON SINGH 2007006014WL006900 TH. IBOTON SINGH 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485198 THOKCHOM IBOTON SINGH BANK OF BARODA(606985)
73 PATSOI CD BLOCK MN-07-006-014-005/150
(Konthoujam) 		2007006014NRG22271220220410476 30/03/2023 GAITHOI GANGMEI 2007006014WL006908 GAITHOI GANGMEI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484885 GAITHOI GANGMEI BANK OF BARODA(606985)
74 PATSOI CD BLOCK MN-07-006-014-005/150
(Konthoujam) 		2007006014NRG22271220220410557 30/03/2023 GAITHOI GANGMEI 2007006014WL006909 GAITHOI GANGMEI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484884 GAITHOI GANGMEI BANK OF BARODA(606985)
75 PATSOI CD BLOCK MN-07-006-014-005/151
(Konthoujam) 		2007006014NRG22271220220410558 30/03/2023 KAMEI KHOMDOMBI RONGMEI 2007006014WL006909 KAMEI KHOMDOMBI RONGMEI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484920 KAMEI KHOMDONBI RONGMEI BANK OF BARODA(606985)
76 PATSOI CD BLOCK MN-07-006-014-005/151
(Konthoujam) 		2007006014NRG22271220220410477 30/03/2023 KAMEI KHOMDOMBI RONGMEI 2007006014WL006908 KAMEI KHOMDOMBI RONGMEI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484921 KAMEI KHOMDONBI RONGMEI BANK OF BARODA(606985)
77 PATSOI CD BLOCK MN-07-006-014-005/152
(Konthoujam) 		2007006014NRG22271220220410478 30/03/2023 POUPANLU GONMEI 2007006014WL006908 POUPANLU GONMEI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484889 GOLMEI POUPANLU POUPANLU BANK OF BARODA(606985)
78 PATSOI CD BLOCK MN-07-006-014-005/152
(Konthoujam) 		2007006014NRG22271220220410559 30/03/2023 POUPANLU GONMEI 2007006014WL006909 POUPANLU GONMEI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484888 GOLMEI POUPANLU POUPANLU BANK OF BARODA(606985)
79 PATSOI CD BLOCK MN-07-006-014-005/155
(Konthoujam) 		2007006014NRG22271220220410160 30/03/2023 KONTHOUJAM RANJANA DEVI 2007006014WL006901 KONTHOUJAM RANJANA DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485045 KONTHOUJAM RANJANA DEVI BANK OF BARODA(606985)
80 PATSOI CD BLOCK MN-07-006-014-005/155
(Konthoujam) 		2007006014NRG22271220220410082 30/03/2023 KONTHOUJAM RANJANA DEVI 2007006014WL006900 KONTHOUJAM RANJANA DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485044 KONTHOUJAM RANJANA DEVI BANK OF BARODA(606985)
81 PATSOI CD BLOCK MN-07-006-014-005/156
(Konthoujam) 		2007006014NRG22271220220410083 30/03/2023 THOKCHOM KAMAL DEVI 2007006014WL006900 THOKCHOM KAMAL DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485016 THOKCHOM KAMALA DEVI BANK OF BARODA(606985)
82 PATSOI CD BLOCK MN-07-006-014-005/156
(Konthoujam) 		2007006014NRG22271220220410161 30/03/2023 THOKCHOM KAMAL DEVI 2007006014WL006901 THOKCHOM KAMAL DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485017 THOKCHOM KAMALA DEVI BANK OF BARODA(606985)
83 PATSOI CD BLOCK MN-07-006-014-005/16
(Konthoujam) 		2007006014NRG22271220220410165 30/03/2023 TH. IBOMCHA 2007006014WL006901 TH. IBOMCHA 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485201 THOKCHOM IBOMCHA SINGH UNION BANK OF INDIA(508500)
84 PATSOI CD BLOCK MN-07-006-014-005/16
(Konthoujam) 		2007006014NRG22271220220410087 30/03/2023 TH. IBOMCHA 2007006014WL006900 TH. IBOMCHA 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485200 THOKCHOM IBOMCHA SINGH UNION BANK OF INDIA(508500)
85 PATSOI CD BLOCK MN-07-006-014-005/160
(Konthoujam) 		2007006014NRG22271220220410166 30/03/2023 Yumlembam Abita Devi 2007006014WL006901 Yumlembam Abita Devi 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485061 YUMLEMBAM A DEVI BANK OF BARODA(606985)
86 PATSOI CD BLOCK MN-07-006-014-005/160
(Konthoujam) 		2007006014NRG22271220220410088 30/03/2023 Yumlembam Abita Devi 2007006014WL006900 Yumlembam Abita Devi 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485062 YUMLEMBAM A DEVI BANK OF BARODA(606985)
87 PATSOI CD BLOCK MN-07-006-014-005/162
(Konthoujam) 		2007006014NRG22291220220413596 30/03/2023 WAHENGBAM SUNITA DEVI 2007006014WL006932 WAHENGBAM SUNITA DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485038 WAHENGBAM SUNITA DEVI BANK OF INDIA(508505)
88 PATSOI CD BLOCK MN-07-006-014-005/162
(Konthoujam) 		2007006014NRG22291220220413493 30/03/2023 WAHENGBAM SUNITA DEVI 2007006014WL006931 WAHENGBAM SUNITA DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485039 WAHENGBAM SUNITA DEVI BANK OF INDIA(508505)
89 PATSOI CD BLOCK MN-07-006-014-005/17
(Konthoujam) 		2007006014NRG22271220220410089 30/03/2023 CH. LEIMAHAL 2007006014WL006900 CH. LEIMAHAL 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485203 THOKCHOM LEIMAHAL DEVI UNION BANK OF INDIA(508500)
90 PATSOI CD BLOCK MN-07-006-014-005/17
(Konthoujam) 		2007006014NRG22271220220410167 30/03/2023 CH. LEIMAHAL 2007006014WL006901 CH. LEIMAHAL 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485202 THOKCHOM LEIMAHAL DEVI UNION BANK OF INDIA(508500)
91 PATSOI CD BLOCK MN-07-006-014-005/184
(Konthoujam) 		2007006014NRG22271220220410090 30/03/2023 THOKCHOM SANATOMBI DEVI 2007006014WL006900 THOKCHOM SANATOMBI DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485080 THOKCHOM S DEVI BANK OF BARODA(606985)
92 PATSOI CD BLOCK MN-07-006-014-005/184
(Konthoujam) 		2007006014NRG22271220220410168 30/03/2023 THOKCHOM SANATOMBI DEVI 2007006014WL006901 THOKCHOM SANATOMBI DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485081 THOKCHOM S DEVI BANK OF BARODA(606985)
93 PATSOI CD BLOCK MN-07-006-014-005/19-A
(Konthoujam) 		2007006014NRG22271220220410175 30/03/2023 TH. RAJEN SINGH 2007006014WL006901 TH. RAJEN SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484903 THOKCHOM RAJEN SINGH BANK OF BARODA(606985)
94 PATSOI CD BLOCK MN-07-006-014-005/19-A
(Konthoujam) 		2007006014NRG22271220220410097 30/03/2023 TH. RAJEN SINGH 2007006014WL006900 TH. RAJEN SINGH 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353484902 THOKCHOM RAJEN SINGH BANK OF BARODA(606985)
95 PATSOI CD BLOCK MN-07-006-014-005/191
(Konthoujam) 		2007006014NRG22271220220410099 30/03/2023 KONTHOUJAM MESHITRA LEIMA 2007006014WL006900 KONTHOUJAM MESHITRA LEIMA 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485107 KONTHOUJAM MESHITRA LEIMA BANK OF BARODA(606985)
96 PATSOI CD BLOCK MN-07-006-014-005/191
(Konthoujam) 		2007006014NRG22271220220410177 30/03/2023 KONTHOUJAM MESHITRA LEIMA 2007006014WL006901 KONTHOUJAM MESHITRA LEIMA 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485106 KONTHOUJAM MESHITRA LEIMA BANK OF BARODA(606985)
97 PATSOI CD BLOCK MN-07-006-014-005/192
(Konthoujam) 		2007006014NRG22271220220410100 30/03/2023 K Bikramjit singh 2007006014WL006900 K Bikramjit singh 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353484997 KONTHOUJAM BIKRAMJIT SINGH BANK OF BARODA(606985)
98 PATSOI CD BLOCK MN-07-006-014-005/192
(Konthoujam) 		2007006014NRG22271220220410178 30/03/2023 K Bikramjit singh 2007006014WL006901 K Bikramjit singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484996 KONTHOUJAM BIKRAMJIT SINGH BANK OF BARODA(606985)
99 PATSOI CD BLOCK MN-07-006-014-005/197
(Konthoujam) 		2007006014NRG22271220220410105 30/03/2023 GANGMEI PANTI RONGMEI 2007006014WL006900 GANGMEI PANTI RONGMEI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485043 GANGMEI PANTI RONGMEI BANK OF BARODA(606985)
100 PATSOI CD BLOCK MN-07-006-014-005/197
(Konthoujam) 		2007006014NRG22271220220410183 30/03/2023 GANGMEI PANTI RONGMEI 2007006014WL006901 GANGMEI PANTI RONGMEI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485042 GANGMEI PANTI RONGMEI BANK OF BARODA(606985)
101 PATSOI CD BLOCK MN-07-006-014-005/198
(Konthoujam) 		2007006014NRG22271220220410561 30/03/2023 LYDIA GANGMEI 2007006014WL006909 LYDIA GANGMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353485029 LYDIA GANGMEI MANIPUR RURAL BANK(607062)
102 PATSOI CD BLOCK MN-07-006-014-005/198
(Konthoujam) 		2007006014NRG22271220220410480 30/03/2023 LYDIA GANGMEI 2007006014WL006908 LYDIA GANGMEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353485028 LYDIA GANGMEI MANIPUR RURAL BANK(607062)
103 PATSOI CD BLOCK MN-07-006-014-005/2
(Konthoujam) 		2007006014NRG22271220220410106 30/03/2023 TH. KAMALA DEVI 2007006014WL006900 TH. KAMALA DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485139 THOKCHOM KAMALA DEVI BANK OF BARODA(606985)
104 PATSOI CD BLOCK MN-07-006-014-005/2
(Konthoujam) 		2007006014NRG22271220220410184 30/03/2023 TH. KAMALA DEVI 2007006014WL006901 TH. KAMALA DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485140 THOKCHOM KAMALA DEVI BANK OF BARODA(606985)
105 PATSOI CD BLOCK MN-07-006-014-005/2-A
(Konthoujam) 		2007006014NRG22271220220410185 30/03/2023 TH. MAIMU DEVI 2007006014WL006901 TH. MAIMU DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485141 TH MAIMU DEVI BANK OF BARODA(606985)
106 PATSOI CD BLOCK MN-07-006-014-005/2-A
(Konthoujam) 		2007006014NRG22271220220410107 30/03/2023 TH. MAIMU DEVI 2007006014WL006900 TH. MAIMU DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485142 TH MAIMU DEVI BANK OF BARODA(606985)
107 PATSOI CD BLOCK MN-07-006-014-005/2-B
(Konthoujam) 		2007006014NRG22271220220410108 30/03/2023 TH. GULAP SINGH 2007006014WL006900 TH. GULAP SINGH 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485143 THOKCHOM GULAP SINGH BANK OF BARODA(606985)
108 PATSOI CD BLOCK MN-07-006-014-005/2-B
(Konthoujam) 		2007006014NRG22271220220410186 30/03/2023 TH. GULAP SINGH 2007006014WL006901 TH. GULAP SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485144 THOKCHOM GULAP SINGH BANK OF BARODA(606985)
109 PATSOI CD BLOCK MN-07-006-014-005/20
(Konthoujam) 		2007006014NRG22271220220410188 30/03/2023 TH. TOMBA SINGH 2007006014WL006901 TH. TOMBA SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485205 THOKCHOM TOMBA SINGH BANK OF BARODA(606985)
110 PATSOI CD BLOCK MN-07-006-014-005/20
(Konthoujam) 		2007006014NRG22271220220410110 30/03/2023 TH. TOMBA SINGH 2007006014WL006900 TH. TOMBA SINGH 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485204 THOKCHOM TOMBA SINGH BANK OF BARODA(606985)
111 PATSOI CD BLOCK MN-07-006-014-005/20-A
(Konthoujam) 		2007006014NRG22271220220410111 30/03/2023 TH. BINA DEVI 2007006014WL006900 TH. BINA DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353484748 THOKCHOM BINA DEVI BANK OF BARODA(606985)
112 PATSOI CD BLOCK MN-07-006-014-005/20-A
(Konthoujam) 		2007006014NRG22271220220410189 30/03/2023 TH. BINA DEVI 2007006014WL006901 TH. BINA DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484747 THOKCHOM BINA DEVI BANK OF BARODA(606985)
113 PATSOI CD BLOCK MN-07-006-014-005/20-B
(Konthoujam) 		2007006014NRG22271220220410112 30/03/2023 TH. MEMTOMBI 2007006014WL006900 TH. MEMTOMBI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353484914 THOKCHOM MEMTOMBI DEVI UNION BANK OF INDIA(508500)
114 PATSOI CD BLOCK MN-07-006-014-005/20-B
(Konthoujam) 		2007006014NRG22271220220410190 30/03/2023 TH. MEMTOMBI 2007006014WL006901 TH. MEMTOMBI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484915 THOKCHOM MEMTOMBI DEVI UNION BANK OF INDIA(508500)
115 PATSOI CD BLOCK MN-07-006-014-005/202
(Konthoujam) 		2007006014NRG22271220220410192 30/03/2023 SOLOMON GOLMEI 2007006014WL006901 SOLOMON GOLMEI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485116 Solomon Golmei BANK OF BARODA(606985)
116 PATSOI CD BLOCK MN-07-006-014-005/202
(Konthoujam) 		2007006014NRG22271220220410114 30/03/2023 SOLOMON GOLMEI 2007006014WL006900 SOLOMON GOLMEI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485117 Solomon Golmei BANK OF BARODA(606985)
117 PATSOI CD BLOCK MN-07-006-014-005/206
(Konthoujam) 		2007006014NRG22291220220413498 30/03/2023 Elangbam Abe Devi 2007006014WL006931 Elangbam Abe Devi 00045 BARB0YUREMB 1506 1506 Processed 31/03/2023 0353485122 ELANGBAM ABE DEVI IDBI BANK(607095)
118 PATSOI CD BLOCK MN-07-006-014-005/206
(Konthoujam) 		2007006014NRG22291220220413601 30/03/2023 Elangbam Abe Devi 2007006014WL006932 Elangbam Abe Devi 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353485123 ELANGBAM ABE DEVI IDBI BANK(607095)
119 PATSOI CD BLOCK MN-07-006-014-005/207
(Konthoujam) 		2007006014NRG22291220220413499 30/03/2023 KONTHOUJAM DEVARAJ MEITEI 2007006014WL006931 KONTHOUJAM DEVARAJ MEITEI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485036 KONTHOUJAM DEVARAJ MEITEI UNION BANK OF INDIA(508500)
120 PATSOI CD BLOCK MN-07-006-014-005/207
(Konthoujam) 		2007006014NRG22291220220413602 30/03/2023 KONTHOUJAM DEVARAJ MEITEI 2007006014WL006932 KONTHOUJAM DEVARAJ MEITEI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353485037 KONTHOUJAM DEVARAJ MEITEI UNION BANK OF INDIA(508500)
121 PATSOI CD BLOCK MN-07-006-014-005/208
(Konthoujam) 		2007006014NRG22291220220413603 30/03/2023 Nahakpam Sanatombi Devi 2007006014WL006932 Nahakpam Sanatombi Devi 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485105 NAHAKPAM SANATOMBI DEVI BANK OF BARODA(606985)
122 PATSOI CD BLOCK MN-07-006-014-005/208
(Konthoujam) 		2007006014NRG22291220220413500 30/03/2023 Nahakpam Sanatombi Devi 2007006014WL006931 Nahakpam Sanatombi Devi 00045 BARB0YUREMB 1506 1506 Processed 31/03/2023 0353485104 NAHAKPAM SANATOMBI DEVI BANK OF BARODA(606985)
123 PATSOI CD BLOCK MN-07-006-014-005/21
(Konthoujam) 		2007006014NRG22271220220410115 30/03/2023 TH. PAKPI DEVI 2007006014WL006900 TH. PAKPI DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353484749 THOKCHOM PAKPI DEVI UNION BANK OF INDIA(508500)
124 PATSOI CD BLOCK MN-07-006-014-005/21
(Konthoujam) 		2007006014NRG22271220220410193 30/03/2023 TH. PAKPI DEVI 2007006014WL006901 TH. PAKPI DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484750 THOKCHOM PAKPI DEVI UNION BANK OF INDIA(508500)
125 PATSOI CD BLOCK MN-07-006-014-005/212
(Konthoujam) 		2007006014NRG22291220220413607 30/03/2023 Khumukcham Priya chanu 2007006014WL006932 Khumukcham Priya chanu 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353485120 KHUMUKCHAM PRIYA CHANU UNION BANK OF INDIA(508500)
126 PATSOI CD BLOCK MN-07-006-014-005/212
(Konthoujam) 		2007006014NRG22291220220413504 30/03/2023 Khumukcham Priya chanu 2007006014WL006931 Khumukcham Priya chanu 00045 BARB0YUREMB 1255 1255 Processed 31/03/2023 0353485121 KHUMUKCHAM PRIYA CHANU UNION BANK OF INDIA(508500)
127 PATSOI CD BLOCK MN-07-006-014-005/214
(Konthoujam) 		2007006014NRG22291220220413609 30/03/2023 ANGOU DEVI 2007006014WL006932 ANGOU DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353485058 ANGOU DEVI BANK OF BARODA(606985)
128 PATSOI CD BLOCK MN-07-006-014-005/214
(Konthoujam) 		2007006014NRG22291220220413506 30/03/2023 ANGOU DEVI 2007006014WL006931 ANGOU DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485057 ANGOU DEVI BANK OF BARODA(606985)
129 PATSOI CD BLOCK MN-07-006-014-005/22-A
(Konthoujam) 		2007006014NRG22271220220410258 30/03/2023 TUNAGAILU RONGMEI 2007006014WL006904 TUNAGAILU RONGMEI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484751 TUNAGAILU GANGMEI BANK OF BARODA(606985)
130 PATSOI CD BLOCK MN-07-006-014-005/22-A
(Konthoujam) 		2007006014NRG22271220220410276 30/03/2023 TUNAGAILU RONGMEI 2007006014WL006905 TUNAGAILU RONGMEI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484752 TUNAGAILU GANGMEI BANK OF BARODA(606985)
131 PATSOI CD BLOCK MN-07-006-014-005/22-B
(Konthoujam) 		2007006014NRG22271220220410259 30/03/2023 ARENGLA RONGMEI 2007006014WL006904 ARENGLA RONGMEI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484754 MRS GANGMEI ARENG STATE BANK OF INDIA(508548)
132 PATSOI CD BLOCK MN-07-006-014-005/22-B
(Konthoujam) 		2007006014NRG22271220220410277 30/03/2023 ARENGLA RONGMEI 2007006014WL006905 ARENGLA RONGMEI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484753 MRS GANGMEI ARENG STATE BANK OF INDIA(508548)
133 PATSOI CD BLOCK MN-07-006-014-005/23-A
(Konthoujam) 		2007006014NRG22271220220410261 30/03/2023 KAMANG GANGMEI AREKLU 2007006014WL006904 KAMANG GANGMEI AREKLU 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485048 KAMANG GANGMEI AREKLU BANK OF BARODA(606985)
134 PATSOI CD BLOCK MN-07-006-014-005/23-A
(Konthoujam) 		2007006014NRG22271220220410279 30/03/2023 KAMANG GANGMEI AREKLU 2007006014WL006905 KAMANG GANGMEI AREKLU 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485049 KAMANG GANGMEI AREKLU BANK OF BARODA(606985)
135 PATSOI CD BLOCK MN-07-006-014-005/23-B
(Konthoujam) 		2007006014NRG22271220220410280 30/03/2023 BORNI RONGMEI 2007006014WL006905 BORNI RONGMEI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484756 K G ABONI BANK OF BARODA(606985)
136 PATSOI CD BLOCK MN-07-006-014-005/23-B
(Konthoujam) 		2007006014NRG22271220220410262 30/03/2023 BORNI RONGMEI 2007006014WL006904 BORNI RONGMEI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353484755 K G ABONI BANK OF BARODA(606985)
137 PATSOI CD BLOCK MN-07-006-014-005/24
(Konthoujam) 		2007006014NRG22271220220410264 30/03/2023 GANGMEI GAISINGLUNG RONGMEI 2007006014WL006904 GANGMEI GAISINGLUNG RONGMEI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353484938 G GAISINLUNG RONGMEI BANK OF BARODA(606985)
138 PATSOI CD BLOCK MN-07-006-014-005/24
(Konthoujam) 		2007006014NRG22271220220410282 30/03/2023 GANGMEI GAISINGLUNG RONGMEI 2007006014WL006905 GANGMEI GAISINGLUNG RONGMEI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484939 G GAISINLUNG RONGMEI BANK OF BARODA(606985)
139 PATSOI CD BLOCK MN-07-006-014-005/24-A
(Konthoujam) 		2007006014NRG22271220220410283 30/03/2023 SUNDARI 2007006014WL006905 SUNDARI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484757 GANGMEI SUNDARI BANK OF BARODA(606985)
140 PATSOI CD BLOCK MN-07-006-014-005/24-A
(Konthoujam) 		2007006014NRG22271220220410265 30/03/2023 SUNDARI 2007006014WL006904 SUNDARI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353484758 GANGMEI SUNDARI BANK OF BARODA(606985)
141 PATSOI CD BLOCK MN-07-006-014-005/24-C
(Konthoujam) 		2007006014NRG22271220220410267 30/03/2023 GAITHANSINLU 2007006014WL006904 GAITHANSINLU 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484759 MR GANGMEI THOMAS RONGMEI STATE BANK OF INDIA(508548)
142 PATSOI CD BLOCK MN-07-006-014-005/24-C
(Konthoujam) 		2007006014NRG22271220220410285 30/03/2023 GAITHANSINLU 2007006014WL006905 GAITHANSINLU 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484760 MR GANGMEI THOMAS RONGMEI STATE BANK OF INDIA(508548)
143 PATSOI CD BLOCK MN-07-006-014-005/25
(Konthoujam) 		2007006014NRG22271220220410483 30/03/2023 GOLMEI HOUREILU RONGMEI 2007006014WL006908 GOLMEI HOUREILU RONGMEI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484992 GOLMEI HOUREILU GONGMEI BANK OF BARODA(606985)
144 PATSOI CD BLOCK MN-07-006-014-005/25
(Konthoujam) 		2007006014NRG22271220220410564 30/03/2023 GOLMEI HOUREILU RONGMEI 2007006014WL006909 GOLMEI HOUREILU RONGMEI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484993 GOLMEI HOUREILU GONGMEI BANK OF BARODA(606985)
145 PATSOI CD BLOCK MN-07-006-014-005/26
(Konthoujam) 		2007006014NRG22271220220410565 30/03/2023 TUNARIMMEI 2007006014WL006909 TUNARIMMEI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484761 TUNARIMEI RONGMEI BANK OF BARODA(606985)
146 PATSOI CD BLOCK MN-07-006-014-005/26
(Konthoujam) 		2007006014NRG22271220220410484 30/03/2023 TUNARIMMEI 2007006014WL006908 TUNARIMMEI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484762 TUNARIMEI RONGMEI BANK OF BARODA(606985)
147 PATSOI CD BLOCK MN-07-006-014-005/27
(Konthoujam) 		2007006014NRG22271220220410485 30/03/2023 ROSE KAMEI 2007006014WL006908 ROSE KAMEI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484890 MRS ROSE KAMEI STATE BANK OF INDIA(508548)
148 PATSOI CD BLOCK MN-07-006-014-005/27
(Konthoujam) 		2007006014NRG22271220220410566 30/03/2023 ROSE KAMEI 2007006014WL006909 ROSE KAMEI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484891 MRS ROSE KAMEI STATE BANK OF INDIA(508548)
149 PATSOI CD BLOCK MN-07-006-014-005/27-A
(Konthoujam) 		2007006014NRG22271220220410486 30/03/2023 K. NINGCHUILU 2007006014WL006908 K. NINGCHUILU 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484896 NINGCHUI GANGMEI BANK OF BARODA(606985)
150 PATSOI CD BLOCK MN-07-006-014-005/27-A
(Konthoujam) 		2007006014NRG22271220220410567 30/03/2023 K. NINGCHUILU 2007006014WL006909 K. NINGCHUILU 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484897 NINGCHUI GANGMEI BANK OF BARODA(606985)
151 PATSOI CD BLOCK MN-07-006-014-005/28-A
(Konthoujam) 		2007006014NRG22271220220410569 30/03/2023 KG. JOVAL RONGMEI 2007006014WL006909 KG. JOVAL RONGMEI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484894 JOVIAL AGUI GANGMEI BANK OF BARODA(606985)
152 PATSOI CD BLOCK MN-07-006-014-005/28-A
(Konthoujam) 		2007006014NRG22271220220410488 30/03/2023 KG. JOVAL RONGMEI 2007006014WL006908 KG. JOVAL RONGMEI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484895 JOVIAL AGUI GANGMEI BANK OF BARODA(606985)
153 PATSOI CD BLOCK MN-07-006-014-005/29
(Konthoujam) 		2007006014NRG22271220220410489 30/03/2023 PURNIMA 2007006014WL006908 PURNIMA 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484763 PUNIMA KAMEI BANK OF BARODA(606985)
154 PATSOI CD BLOCK MN-07-006-014-005/29
(Konthoujam) 		2007006014NRG22271220220410570 30/03/2023 PURNIMA 2007006014WL006909 PURNIMA 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484764 PUNIMA KAMEI BANK OF BARODA(606985)
155 PATSOI CD BLOCK MN-07-006-014-005/29-A
(Konthoujam) 		2007006014NRG22271220220410571 30/03/2023 K. GANGONGLU 2007006014WL006909 K. GANGONGLU 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484765 GANGONGLU KAMEI BANK OF BARODA(606985)
156 PATSOI CD BLOCK MN-07-006-014-005/29-A
(Konthoujam) 		2007006014NRG22271220220410490 30/03/2023 K. GANGONGLU 2007006014WL006908 K. GANGONGLU 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484766 GANGONGLU KAMEI BANK OF BARODA(606985)
157 PATSOI CD BLOCK MN-07-006-014-005/29-B
(Konthoujam) 		2007006014NRG22271220220410491 30/03/2023 K. KAMBUI 2007006014WL006908 K. KAMBUI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484767 KAMEI KAMBUI BANK OF BARODA(606985)
158 PATSOI CD BLOCK MN-07-006-014-005/29-B
(Konthoujam) 		2007006014NRG22271220220410572 30/03/2023 K. KAMBUI 2007006014WL006909 K. KAMBUI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484768 KAMEI KAMBUI BANK OF BARODA(606985)
159 PATSOI CD BLOCK MN-07-006-014-005/29-C
(Konthoujam) 		2007006014NRG22271220220410573 30/03/2023 Kamei Hoineilung 2007006014WL006909 Kamei Hoineilung 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485067 KAMEI HOINEILUNG BANK OF BARODA(606985)
160 PATSOI CD BLOCK MN-07-006-014-005/29-C
(Konthoujam) 		2007006014NRG22271220220410492 30/03/2023 Kamei Hoineilung 2007006014WL006908 Kamei Hoineilung 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485068 KAMEI HOINEILUNG BANK OF BARODA(606985)
161 PATSOI CD BLOCK MN-07-006-014-005/3
(Konthoujam) 		2007006014NRG22271220220410195 30/03/2023 K. MEMA DEVI 2007006014WL006901 K. MEMA DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485145 K MEMA DEVI BANK OF BARODA(606985)
162 PATSOI CD BLOCK MN-07-006-014-005/3
(Konthoujam) 		2007006014NRG22271220220410117 30/03/2023 K. MEMA DEVI 2007006014WL006900 K. MEMA DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485146 K MEMA DEVI BANK OF BARODA(606985)
163 PATSOI CD BLOCK MN-07-006-014-005/3-C
(Konthoujam) 		2007006014NRG22271220220410120 30/03/2023 K. MANIHAN DEVI 2007006014WL006900 K. MANIHAN DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484898 KONTHOUJAM MANIHALBI DEVI BANK OF BARODA(606985)
164 PATSOI CD BLOCK MN-07-006-014-005/3-C
(Konthoujam) 		2007006014NRG22271220220410198 30/03/2023 K. MANIHAN DEVI 2007006014WL006901 K. MANIHAN DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484899 KONTHOUJAM MANIHALBI DEVI BANK OF BARODA(606985)
165 PATSOI CD BLOCK MN-07-006-014-005/30
(Konthoujam) 		2007006014NRG22271220220410493 30/03/2023 GOLMEI DANIEL RONGMEI 2007006014WL006908 GOLMEI DANIEL RONGMEI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484886 GOLMEI DANIEL RONGMEI BANK OF BARODA(606985)
166 PATSOI CD BLOCK MN-07-006-014-005/30
(Konthoujam) 		2007006014NRG22271220220410574 30/03/2023 GOLMEI DANIEL RONGMEI 2007006014WL006909 GOLMEI DANIEL RONGMEI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484887 GOLMEI DANIEL RONGMEI BANK OF BARODA(606985)
167 PATSOI CD BLOCK MN-07-006-014-005/32
(Konthoujam) 		2007006014NRG22271220220410577 30/03/2023 AJAILU 2007006014WL006909 AJAILU 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484769 AJAI PANMEI BANK OF BARODA(606985)
168 PATSOI CD BLOCK MN-07-006-014-005/32
(Konthoujam) 		2007006014NRG22271220220410496 30/03/2023 AJAILU 2007006014WL006908 AJAILU 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484770 AJAI PANMEI BANK OF BARODA(606985)
169 PATSOI CD BLOCK MN-07-006-014-005/34
(Konthoujam) 		2007006014NRG22271220220410498 30/03/2023 Gaikhonlung Gangmei 2007006014WL006908 Gaikhonlung Gangmei 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353485023 GAIKHONLUNG GANGMEI BANK OF BARODA(606985)
170 PATSOI CD BLOCK MN-07-006-014-005/34
(Konthoujam) 		2007006014NRG22271220220410579 30/03/2023 Gaikhonlung Gangmei 2007006014WL006909 Gaikhonlung Gangmei 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353485022 GAIKHONLUNG GANGMEI BANK OF BARODA(606985)
171 PATSOI CD BLOCK MN-07-006-014-005/34-A
(Konthoujam) 		2007006014NRG22271220220410580 30/03/2023 G. ELIZABETH 2007006014WL006909 G. ELIZABETH 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484940 KAMEI ELIZABETH BANK OF BARODA(606985)
172 PATSOI CD BLOCK MN-07-006-014-005/34-A
(Konthoujam) 		2007006014NRG22271220220410499 30/03/2023 G. ELIZABETH 2007006014WL006908 G. ELIZABETH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484941 KAMEI ELIZABETH BANK OF BARODA(606985)
173 PATSOI CD BLOCK MN-07-006-014-005/35
(Konthoujam) 		2007006014NRG22271220220410500 30/03/2023 Samual 2007006014WL006908 Samual 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484934 GANGMEI SAMUEL S/O ABON BANK OF BARODA(606985)
174 PATSOI CD BLOCK MN-07-006-014-005/35
(Konthoujam) 		2007006014NRG22271220220410581 30/03/2023 Samual 2007006014WL006909 Samual 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484935 GANGMEI SAMUEL S/O ABON BANK OF BARODA(606985)
175 PATSOI CD BLOCK MN-07-006-014-005/35-A
(Konthoujam) 		2007006014NRG22271220220410582 30/03/2023 G. HOUTOULU 2007006014WL006909 G. HOUTOULU 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484772 K G HOUTOULU BANK OF BARODA(606985)
176 PATSOI CD BLOCK MN-07-006-014-005/35-A
(Konthoujam) 		2007006014NRG22271220220410501 30/03/2023 G. HOUTOULU 2007006014WL006908 G. HOUTOULU 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484771 K G HOUTOULU BANK OF BARODA(606985)
177 PATSOI CD BLOCK MN-07-006-014-005/36
(Konthoujam) 		2007006014NRG22271220220410502 30/03/2023 G. GAITHAILU 2007006014WL006908 G. GAITHAILU 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484925 KANGMEI GAITHAILU BANK OF BARODA(606985)
178 PATSOI CD BLOCK MN-07-006-014-005/36
(Konthoujam) 		2007006014NRG22271220220410583 30/03/2023 G. GAITHAILU 2007006014WL006909 G. GAITHAILU 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484924 KANGMEI GAITHAILU BANK OF BARODA(606985)
179 PATSOI CD BLOCK MN-07-006-014-005/37
(Konthoujam) 		2007006014NRG22271220220410584 30/03/2023 Abel Gonmei 2007006014WL006909 Abel Gonmei 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484961 ABEL GONMEI BANK OF BARODA(606985)
180 PATSOI CD BLOCK MN-07-006-014-005/37
(Konthoujam) 		2007006014NRG22271220220410503 30/03/2023 Abel Gonmei 2007006014WL006908 Abel Gonmei 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484960 ABEL GONMEI BANK OF BARODA(606985)
181 PATSOI CD BLOCK MN-07-006-014-005/37-A
(Konthoujam) 		2007006014NRG22271220220410504 30/03/2023 GAIBINA 2007006014WL006908 GAIBINA 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484774 GAIBINA RUANGMEI BANK OF BARODA(606985)
182 PATSOI CD BLOCK MN-07-006-014-005/37-A
(Konthoujam) 		2007006014NRG22271220220410585 30/03/2023 GAIBINA 2007006014WL006909 GAIBINA 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484773 GAIBINA RUANGMEI BANK OF BARODA(606985)
183 PATSOI CD BLOCK MN-07-006-014-005/38
(Konthoujam) 		2007006014NRG22271220220410506 30/03/2023 ABONLIU MATHIUJONLIU 2007006014WL006908 ABONLIU MATHIUJONLIU 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485047 ABONLIU MATHIUJONLIU MANIPUR RURAL BANK(607062)
184 PATSOI CD BLOCK MN-07-006-014-005/38
(Konthoujam) 		2007006014NRG22271220220410587 30/03/2023 ABONLIU MATHIUJONLIU 2007006014WL006909 ABONLIU MATHIUJONLIU 00045 BARB0YUREMB 1255 1255 Processed 31/03/2023 0353485046 ABONLIU MATHIUJONLIU MANIPUR RURAL BANK(607062)
185 PATSOI CD BLOCK MN-07-006-014-005/39-A
(Konthoujam) 		2007006014NRG22271220220410590 30/03/2023 PEIJONLU 2007006014WL006909 PEIJONLU 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353484776 PEIJONLU GOLMEI MANIPUR RURAL BANK(607062)
186 PATSOI CD BLOCK MN-07-006-014-005/39-A
(Konthoujam) 		2007006014NRG22271220220410509 30/03/2023 PEIJONLU 2007006014WL006908 PEIJONLU 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484775 PEIJONLU GOLMEI MANIPUR RURAL BANK(607062)
187 PATSOI CD BLOCK MN-07-006-014-005/40
(Konthoujam) 		2007006014NRG22271220220410511 30/03/2023 PRISCILLA GONMEI 2007006014WL006908 PRISCILLA GONMEI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485055 PRISCILLA GONMEI BANK OF BARODA(606985)
188 PATSOI CD BLOCK MN-07-006-014-005/40
(Konthoujam) 		2007006014NRG22271220220410592 30/03/2023 PRISCILLA GONMEI 2007006014WL006909 PRISCILLA GONMEI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485056 PRISCILLA GONMEI BANK OF BARODA(606985)
189 PATSOI CD BLOCK MN-07-006-014-005/40-A
(Konthoujam) 		2007006014NRG22271220220410593 30/03/2023 KHAMPING 2007006014WL006909 KHAMPING 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484777 GOLMEI KHAMPING BANK OF BARODA(606985)
190 PATSOI CD BLOCK MN-07-006-014-005/40-A
(Konthoujam) 		2007006014NRG22271220220410512 30/03/2023 KHAMPING 2007006014WL006908 KHAMPING 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484778 GOLMEI KHAMPING BANK OF BARODA(606985)
191 PATSOI CD BLOCK MN-07-006-014-005/41
(Konthoujam) 		2007006014NRG22271220220410594 30/03/2023 LUKHAMLU 2007006014WL006909 LUKHAMLU 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353484780 GOLMEI LUKHAMLU BANK OF BARODA(606985)
192 PATSOI CD BLOCK MN-07-006-014-005/41
(Konthoujam) 		2007006014NRG22271220220410513 30/03/2023 LUKHAMLU 2007006014WL006908 LUKHAMLU 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484779 GOLMEI LUKHAMLU BANK OF BARODA(606985)
193 PATSOI CD BLOCK MN-07-006-014-005/42
(Konthoujam) 		2007006014NRG22271220220410514 30/03/2023 PEIDIMLU 2007006014WL006908 PEIDIMLU 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484782 GOLMEI PEIDIMLU BANK OF BARODA(606985)
194 PATSOI CD BLOCK MN-07-006-014-005/42
(Konthoujam) 		2007006014NRG22271220220410595 30/03/2023 PEIDIMLU 2007006014WL006909 PEIDIMLU 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484781 GOLMEI PEIDIMLU BANK OF BARODA(606985)
195 PATSOI CD BLOCK MN-07-006-014-005/43-B
(Konthoujam) 		2007006014NRG22271220220410598 30/03/2023 AGUI 2007006014WL006909 AGUI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484784 GOLMEI AGUI BANK OF BARODA(606985)
196 PATSOI CD BLOCK MN-07-006-014-005/43-B
(Konthoujam) 		2007006014NRG22271220220410517 30/03/2023 AGUI 2007006014WL006908 AGUI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484783 GOLMEI AGUI BANK OF BARODA(606985)
197 PATSOI CD BLOCK MN-07-006-014-005/44
(Konthoujam) 		2007006014NRG22271220220410519 30/03/2023 LANJAIGAI 2007006014WL006908 LANJAIGAI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484786 KAMEI LANJAIGAI RONGMEI BANK OF BARODA(606985)
198 PATSOI CD BLOCK MN-07-006-014-005/44
(Konthoujam) 		2007006014NRG22271220220410600 30/03/2023 LANJAIGAI 2007006014WL006909 LANJAIGAI 00045 BARB0YUREMB 1255 1255 Processed 31/03/2023 0353484785 KAMEI LANJAIGAI RONGMEI BANK OF BARODA(606985)
199 PATSOI CD BLOCK MN-07-006-014-005/44-A
(Konthoujam) 		2007006014NRG22271220220410601 30/03/2023 Kamei Gaichunglu 2007006014WL006909 Kamei Gaichunglu 00045 BARB0YUREMB 1255 1255 Processed 31/03/2023 0353484970 KAMEI GAILHUNGLU BANK OF BARODA(606985)
200 PATSOI CD BLOCK MN-07-006-014-005/44-A
(Konthoujam) 		2007006014NRG22271220220410520 30/03/2023 Kamei Gaichunglu 2007006014WL006908 Kamei Gaichunglu 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484971 KAMEI GAILHUNGLU BANK OF BARODA(606985)
201 PATSOI CD BLOCK MN-07-006-014-005/45
(Konthoujam) 		2007006014NRG22271220220410521 30/03/2023 GAIBILUNG 2007006014WL006908 GAIBILUNG 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484787 KAMEI GAIBILUNG BANK OF BARODA(606985)
202 PATSOI CD BLOCK MN-07-006-014-005/45
(Konthoujam) 		2007006014NRG22271220220410602 30/03/2023 GAIBILUNG 2007006014WL006909 GAIBILUNG 00045 BARB0YUREMB 1255 1255 Processed 31/03/2023 0353484788 KAMEI GAIBILUNG BANK OF BARODA(606985)
203 PATSOI CD BLOCK MN-07-006-014-005/46-A
(Konthoujam) 		2007006014NRG22271220220410603 30/03/2023 JENCHUIMEI 2007006014WL006909 JENCHUIMEI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484789 JENCHUIMEI RONGMEI BANK OF BARODA(606985)
204 PATSOI CD BLOCK MN-07-006-014-005/46-A
(Konthoujam) 		2007006014NRG22271220220410522 30/03/2023 JENCHUIMEI 2007006014WL006908 JENCHUIMEI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484790 JENCHUIMEI RONGMEI BANK OF BARODA(606985)
205 PATSOI CD BLOCK MN-07-006-014-005/48
(Konthoujam) 		2007006014NRG22271220220410525 30/03/2023 GAISOMLU 2007006014WL006908 GAISOMLU 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484791 PANMEI GAISHOMLU BANK OF BARODA(606985)
206 PATSOI CD BLOCK MN-07-006-014-005/48
(Konthoujam) 		2007006014NRG22271220220410606 30/03/2023 GAISOMLU 2007006014WL006909 GAISOMLU 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484792 PANMEI GAISHOMLU BANK OF BARODA(606985)
207 PATSOI CD BLOCK MN-07-006-014-005/49
(Konthoujam) 		2007006014NRG22271220220410607 30/03/2023 JOEL 2007006014WL006909 JOEL 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484808 KAMEI JOEL RONGMEI BANK OF BARODA(606985)
208 PATSOI CD BLOCK MN-07-006-014-005/49
(Konthoujam) 		2007006014NRG22271220220410526 30/03/2023 JOEL 2007006014WL006908 JOEL 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484809 KAMEI JOEL RONGMEI BANK OF BARODA(606985)
209 PATSOI CD BLOCK MN-07-006-014-005/49-A
(Konthoujam) 		2007006014NRG22271220220410608 30/03/2023 Bamganglung 2007006014WL006909 Bamganglung 00045 BARB0YUREMB 1255 1255 Processed 31/03/2023 0353485074 Mr. BAMGANGLUNG KAMEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
210 PATSOI CD BLOCK MN-07-006-014-005/49-A
(Konthoujam) 		2007006014NRG22271220220410527 30/03/2023 Bamganglung 2007006014WL006908 Bamganglung 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353485073 Mr. BAMGANGLUNG KAMEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
211 PATSOI CD BLOCK MN-07-006-014-005/5
(Konthoujam) 		2007006014NRG22271220220410201 30/03/2023 K. TAMPHASANA 2007006014WL006901 K. TAMPHASANA 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485148 KONTHOUJAM TAMPHASANA DEVI BANK OF BARODA(606985)
212 PATSOI CD BLOCK MN-07-006-014-005/5
(Konthoujam) 		2007006014NRG22271220220410123 30/03/2023 K. TAMPHASANA 2007006014WL006900 K. TAMPHASANA 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485147 KONTHOUJAM TAMPHASANA DEVI BANK OF BARODA(606985)
213 PATSOI CD BLOCK MN-07-006-014-005/5-A
(Konthoujam) 		2007006014NRG22271220220410124 30/03/2023 K. GUNI DEVI 2007006014WL006900 K. GUNI DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485150 K GUNI DEVI BANK OF BARODA(606985)
214 PATSOI CD BLOCK MN-07-006-014-005/5-A
(Konthoujam) 		2007006014NRG22271220220410202 30/03/2023 K. GUNI DEVI 2007006014WL006901 K. GUNI DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485149 K GUNI DEVI BANK OF BARODA(606985)
215 PATSOI CD BLOCK MN-07-006-014-005/5-B
(Konthoujam) 		2007006014NRG22271220220410203 30/03/2023 K. IBOCHOUBA SINGH 2007006014WL006901 K. IBOCHOUBA SINGH 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484918 KONTHOUJAM IBOCHOUBA MEETEI BANK OF BARODA(606985)
216 PATSOI CD BLOCK MN-07-006-014-005/5-B
(Konthoujam) 		2007006014NRG22271220220410125 30/03/2023 K. IBOCHOUBA SINGH 2007006014WL006900 K. IBOCHOUBA SINGH 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484919 KONTHOUJAM IBOCHOUBA MEETEI BANK OF BARODA(606985)
217 PATSOI CD BLOCK MN-07-006-014-005/5-C
(Konthoujam) 		2007006014NRG22271220220410126 30/03/2023 K. IBOHAL SINGH 2007006014WL006900 K. IBOHAL SINGH 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353484958 KONTHOUJAM IBOHAL MEITEI BANK OF BARODA(606985)
218 PATSOI CD BLOCK MN-07-006-014-005/5-C
(Konthoujam) 		2007006014NRG22271220220410204 30/03/2023 K. IBOHAL SINGH 2007006014WL006901 K. IBOHAL SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484957 KONTHOUJAM IBOHAL MEITEI BANK OF BARODA(606985)
219 PATSOI CD BLOCK MN-07-006-014-005/50
(Konthoujam) 		2007006014NRG22271220220410528 30/03/2023 THEMMEI 2007006014WL006908 THEMMEI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484810 THEMEI KAMEI BANK OF BARODA(606985)
220 PATSOI CD BLOCK MN-07-006-014-005/50
(Konthoujam) 		2007006014NRG22271220220410609 30/03/2023 THEMMEI 2007006014WL006909 THEMMEI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484811 THEMEI KAMEI BANK OF BARODA(606985)
221 PATSOI CD BLOCK MN-07-006-014-005/51-A
(Konthoujam) 		2007006014NRG22271220220410611 30/03/2023 G. ANGAPILU 2007006014WL006909 G. ANGAPILU 00045 BARB0YUREMB 1255 1255 Processed 31/03/2023 0353484916 GONMEI ANGAPILU NGAPI BANK OF BARODA(606985)
222 PATSOI CD BLOCK MN-07-006-014-005/51-A
(Konthoujam) 		2007006014NRG22271220220410530 30/03/2023 G. ANGAPILU 2007006014WL006908 G. ANGAPILU 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484917 GONMEI ANGAPILU NGAPI BANK OF BARODA(606985)
223 PATSOI CD BLOCK MN-07-006-014-005/52
(Konthoujam) 		2007006014NRG22271220220410531 30/03/2023 Gaipuilu Golmei 2007006014WL006908 Gaipuilu Golmei 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484926 GAIPEILU GOLMEI BANK OF BARODA(606985)
224 PATSOI CD BLOCK MN-07-006-014-005/52
(Konthoujam) 		2007006014NRG22271220220410612 30/03/2023 Gaipuilu Golmei 2007006014WL006909 Gaipuilu Golmei 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484927 GAIPEILU GOLMEI BANK OF BARODA(606985)
225 PATSOI CD BLOCK MN-07-006-014-005/53
(Konthoujam) 		2007006014NRG22271220220410613 30/03/2023 Dimchalu Golmei 2007006014WL006909 Dimchalu Golmei 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484923 DIMCHALU GOLMEI BANK OF BARODA(606985)
226 PATSOI CD BLOCK MN-07-006-014-005/53
(Konthoujam) 		2007006014NRG22271220220410532 30/03/2023 Dimchalu Golmei 2007006014WL006908 Dimchalu Golmei 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484922 DIMCHALU GOLMEI BANK OF BARODA(606985)
227 PATSOI CD BLOCK MN-07-006-014-005/53-A
(Konthoujam) 		2007006014NRG22271220220410533 30/03/2023 G. AZONLU 2007006014WL006908 G. AZONLU 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484813 AJONLU GOLMEI BANK OF BARODA(606985)
228 PATSOI CD BLOCK MN-07-006-014-005/53-A
(Konthoujam) 		2007006014NRG22271220220410614 30/03/2023 G. AZONLU 2007006014WL006909 G. AZONLU 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484812 AJONLU GOLMEI BANK OF BARODA(606985)
229 PATSOI CD BLOCK MN-07-006-014-005/56
(Konthoujam) 		2007006014NRG22271220220410617 30/03/2023 Apilanona 2007006014WL006909 Apilanona 00045 BARB0YUREMB 1506 1506 Processed 31/03/2023 0353485035 GOLMEI PILAONA BANK OF BARODA(606985)
230 PATSOI CD BLOCK MN-07-006-014-005/56
(Konthoujam) 		2007006014NRG22271220220410536 30/03/2023 Apilanona 2007006014WL006908 Apilanona 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485034 GOLMEI PILAONA BANK OF BARODA(606985)
231 PATSOI CD BLOCK MN-07-006-014-005/59
(Konthoujam) 		2007006014NRG22291220220413508 30/03/2023 K.USHARANI 2007006014WL006931 K.USHARANI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484814 KONTHOUJAM USHARANI CHANU UNION BANK OF INDIA(508500)
232 PATSOI CD BLOCK MN-07-006-014-005/59
(Konthoujam) 		2007006014NRG22291220220413611 30/03/2023 K.USHARANI 2007006014WL006932 K.USHARANI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353484815 KONTHOUJAM USHARANI CHANU UNION BANK OF INDIA(508500)
233 PATSOI CD BLOCK MN-07-006-014-005/6
(Konthoujam) 		2007006014NRG22271220220410205 30/03/2023 K. ROMA DEVI 2007006014WL006901 K. ROMA DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485152 IRENGBAM ROMA ROMA DEVI BANK OF BARODA(606985)
234 PATSOI CD BLOCK MN-07-006-014-005/6
(Konthoujam) 		2007006014NRG22271220220410127 30/03/2023 K. ROMA DEVI 2007006014WL006900 K. ROMA DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485151 IRENGBAM ROMA ROMA DEVI BANK OF BARODA(606985)
235 PATSOI CD BLOCK MN-07-006-014-005/6-B
(Konthoujam) 		2007006014NRG22271220220410128 30/03/2023 K. MEMCHA DEVI 2007006014WL006900 K. MEMCHA DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485154 KONTHOUJAM MEMCHA LEIMA BANK OF BARODA(606985)
236 PATSOI CD BLOCK MN-07-006-014-005/6-B
(Konthoujam) 		2007006014NRG22271220220410206 30/03/2023 K. MEMCHA DEVI 2007006014WL006901 K. MEMCHA DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485153 KONTHOUJAM MEMCHA LEIMA BANK OF BARODA(606985)
237 PATSOI CD BLOCK MN-07-006-014-005/6-C
(Konthoujam) 		2007006014NRG22271220220410207 30/03/2023 K. NEVA DEVI 2007006014WL006901 K. NEVA DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485181 THOKCHOM NIVA DEVI UNION BANK OF INDIA(508500)
238 PATSOI CD BLOCK MN-07-006-014-005/6-C
(Konthoujam) 		2007006014NRG22271220220410129 30/03/2023 K. NEVA DEVI 2007006014WL006900 K. NEVA DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485180 THOKCHOM NIVA DEVI UNION BANK OF INDIA(508500)
239 PATSOI CD BLOCK MN-07-006-014-005/6-D
(Konthoujam) 		2007006014NRG22271220220410130 30/03/2023 K. DEBALA DEVI 2007006014WL006900 K. DEBALA DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353484911 KONTHOUJAM DEBALA DEVI BANK OF BARODA(606985)
240 PATSOI CD BLOCK MN-07-006-014-005/6-D
(Konthoujam) 		2007006014NRG22271220220410208 30/03/2023 K. DEBALA DEVI 2007006014WL006901 K. DEBALA DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484910 KONTHOUJAM DEBALA DEVI BANK OF BARODA(606985)
241 PATSOI CD BLOCK MN-07-006-014-005/61
(Konthoujam) 		2007006014NRG22291220220413510 30/03/2023 K. IBEMNUNGSHI 2007006014WL006931 K. IBEMNUNGSHI 00045 BARB0YUREMB 1255 1255 Processed 31/03/2023 0353484837 KONTHOUJAM IBENUNGSHI DEVI UNION BANK OF INDIA(508500)
242 PATSOI CD BLOCK MN-07-006-014-005/61
(Konthoujam) 		2007006014NRG22291220220413613 30/03/2023 K. IBEMNUNGSHI 2007006014WL006932 K. IBEMNUNGSHI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353484836 KONTHOUJAM IBENUNGSHI DEVI UNION BANK OF INDIA(508500)
243 PATSOI CD BLOCK MN-07-006-014-005/61-C
(Konthoujam) 		2007006014NRG22291220220413513 30/03/2023 K. INGOCHA SINGH 2007006014WL006931 K. INGOCHA SINGH 00045 BARB0YUREMB 1255 1255 Processed 31/03/2023 0353485118 KSHETRIMAYUM INGOCHA SINGH BANK OF BARODA(606985)
244 PATSOI CD BLOCK MN-07-006-014-005/61-C
(Konthoujam) 		2007006014NRG22291220220413616 30/03/2023 K. INGOCHA SINGH 2007006014WL006932 K. INGOCHA SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353485119 KSHETRIMAYUM INGOCHA SINGH BANK OF BARODA(606985)
245 PATSOI CD BLOCK MN-07-006-014-005/62
(Konthoujam) 		2007006014NRG22291220220413617 30/03/2023 K. SOROJINI 2007006014WL006932 K. SOROJINI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353484822 KONTHOUJAM SOROJINI DEVI BANK OF BARODA(606985)
246 PATSOI CD BLOCK MN-07-006-014-005/62
(Konthoujam) 		2007006014NRG22291220220413514 30/03/2023 K. SOROJINI 2007006014WL006931 K. SOROJINI 00045 BARB0YUREMB 1255 1255 Processed 31/03/2023 0353484823 KONTHOUJAM SOROJINI DEVI BANK OF BARODA(606985)
247 PATSOI CD BLOCK MN-07-006-014-005/63
(Konthoujam) 		2007006014NRG22291220220413618 30/03/2023 K. INAKUNBI 2007006014WL006932 K. INAKUNBI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484830 KONTHOUJAM INAKKHUNBI DEVI UNION BANK OF INDIA(508500)
248 PATSOI CD BLOCK MN-07-006-014-005/63
(Konthoujam) 		2007006014NRG22291220220413515 30/03/2023 K. INAKUNBI 2007006014WL006931 K. INAKUNBI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484831 KONTHOUJAM INAKKHUNBI DEVI UNION BANK OF INDIA(508500)
249 PATSOI CD BLOCK MN-07-006-014-005/63-A
(Konthoujam) 		2007006014NRG22291220220413619 30/03/2023 K. AMUSHANA 2007006014WL006932 K. AMUSHANA 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353484880 KONTHOUJAM AMUSANA DEVI BANK OF BARODA(606985)
250 PATSOI CD BLOCK MN-07-006-014-005/63-A
(Konthoujam) 		2007006014NRG22291220220413516 30/03/2023 K. AMUSHANA 2007006014WL006931 K. AMUSHANA 00045 BARB0YUREMB 1255 1255 Processed 31/03/2023 0353484881 KONTHOUJAM AMUSANA DEVI BANK OF BARODA(606985)
251 PATSOI CD BLOCK MN-07-006-014-005/64-A
(Konthoujam) 		2007006014NRG22291220220413519 30/03/2023 K. IBOCHOU 2007006014WL006931 K. IBOCHOU 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484975 K.IBOCHOU BANK OF BARODA(606985)
252 PATSOI CD BLOCK MN-07-006-014-005/64-A
(Konthoujam) 		2007006014NRG22291220220413622 30/03/2023 K. IBOCHOU 2007006014WL006932 K. IBOCHOU 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353484974 K.IBOCHOU BANK OF BARODA(606985)
253 PATSOI CD BLOCK MN-07-006-014-005/65
(Konthoujam) 		2007006014NRG22291220220413623 30/03/2023 K. SURANJOY 2007006014WL006932 K. SURANJOY 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353484862 KONTHOUJAM SURANJOY SINGH BANK OF BARODA(606985)
254 PATSOI CD BLOCK MN-07-006-014-005/65
(Konthoujam) 		2007006014NRG22291220220413520 30/03/2023 K. SURANJOY 2007006014WL006931 K. SURANJOY 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484863 KONTHOUJAM SURANJOY SINGH BANK OF BARODA(606985)
255 PATSOI CD BLOCK MN-07-006-014-005/66
(Konthoujam) 		2007006014NRG22271220220410209 30/03/2023 Hijam Somola Devi 2007006014WL006901 Hijam Somola Devi 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485113 HIJAM SOMOLA DEVI UNION BANK OF INDIA(508500)
256 PATSOI CD BLOCK MN-07-006-014-005/66
(Konthoujam) 		2007006014NRG22271220220410131 30/03/2023 Hijam Somola Devi 2007006014WL006900 Hijam Somola Devi 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485112 HIJAM SOMOLA DEVI UNION BANK OF INDIA(508500)
257 PATSOI CD BLOCK MN-07-006-014-005/67
(Konthoujam) 		2007006014NRG22291220220413627 30/03/2023 K. GEETA DEVI 2007006014WL006932 K. GEETA DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353484826 KONTHOUJAM GEETA DEVI BANK OF BARODA(606985)
258 PATSOI CD BLOCK MN-07-006-014-005/67
(Konthoujam) 		2007006014NRG22291220220413524 30/03/2023 K. GEETA DEVI 2007006014WL006931 K. GEETA DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353484827 KONTHOUJAM GEETA DEVI BANK OF BARODA(606985)
259 PATSOI CD BLOCK MN-07-006-014-005/67-A
(Konthoujam) 		2007006014NRG22291220220413525 30/03/2023 K. MEMI DEVI 2007006014WL006931 K. MEMI DEVI 00045 BARB0YUREMB 1506 1506 Processed 31/03/2023 0353484872 HAOBIJAM MEMI DEVI MANIPUR RURAL BANK(607062)
260 PATSOI CD BLOCK MN-07-006-014-005/67-A
(Konthoujam) 		2007006014NRG22291220220413628 30/03/2023 K. MEMI DEVI 2007006014WL006932 K. MEMI DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353484873 HAOBIJAM MEMI DEVI MANIPUR RURAL BANK(607062)
261 PATSOI CD BLOCK MN-07-006-014-005/67-B
(Konthoujam) 		2007006014NRG22291220220413526 30/03/2023 K. SANATOMBI 2007006014WL006931 K. SANATOMBI 00045 BARB0YUREMB 1506 1506 Processed 31/03/2023 0353484821 KONTHOUJAM SANATOMBI DEVI BANK OF BARODA(606985)
262 PATSOI CD BLOCK MN-07-006-014-005/67-B
(Konthoujam) 		2007006014NRG22291220220413629 30/03/2023 K. SANATOMBI 2007006014WL006932 K. SANATOMBI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353484820 KONTHOUJAM SANATOMBI DEVI BANK OF BARODA(606985)
263 PATSOI CD BLOCK MN-07-006-014-005/68
(Konthoujam) 		2007006014NRG22291220220413527 30/03/2023 K. NGANGBI 2007006014WL006931 K. NGANGBI 00045 BARB0YUREMB 1506 1506 Processed 31/03/2023 0353484824 KONTHOUJAM NGANGBI DEVI UNION BANK OF INDIA(508500)
264 PATSOI CD BLOCK MN-07-006-014-005/68
(Konthoujam) 		2007006014NRG22291220220413630 30/03/2023 K. NGANGBI 2007006014WL006932 K. NGANGBI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353484825 KONTHOUJAM NGANGBI DEVI UNION BANK OF INDIA(508500)
265 PATSOI CD BLOCK MN-07-006-014-005/68-A
(Konthoujam) 		2007006014NRG22291220220413631 30/03/2023 K. TONDONBI 2007006014WL006932 K. TONDONBI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353484874 KONTHOUJAM TONDON DEVI BANK OF BARODA(606985)
266 PATSOI CD BLOCK MN-07-006-014-005/68-A
(Konthoujam) 		2007006014NRG22291220220413528 30/03/2023 K. TONDONBI 2007006014WL006931 K. TONDONBI 00045 BARB0YUREMB 1506 1506 Processed 31/03/2023 0353484875 KONTHOUJAM TONDON DEVI BANK OF BARODA(606985)
267 PATSOI CD BLOCK MN-07-006-014-005/69
(Konthoujam) 		2007006014NRG22291220220413529 30/03/2023 K. MANI 2007006014WL006931 K. MANI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484828 KONTHOUJAM MANI DEVI BANK OF BARODA(606985)
268 PATSOI CD BLOCK MN-07-006-014-005/69
(Konthoujam) 		2007006014NRG22291220220413632 30/03/2023 K. MANI 2007006014WL006932 K. MANI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353484829 KONTHOUJAM MANI DEVI BANK OF BARODA(606985)
269 PATSOI CD BLOCK MN-07-006-014-005/7-B
(Konthoujam) 		2007006014NRG22271220220410211 30/03/2023 TH. SOMEN SINGH 2007006014WL006901 TH. SOMEN SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484900 THOKCHOM SOMEN SINGH BANK OF BARODA(606985)
270 PATSOI CD BLOCK MN-07-006-014-005/7-B
(Konthoujam) 		2007006014NRG22271220220410133 30/03/2023 TH. SOMEN SINGH 2007006014WL006900 TH. SOMEN SINGH 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353484901 THOKCHOM SOMEN SINGH BANK OF BARODA(606985)
271 PATSOI CD BLOCK MN-07-006-014-005/70
(Konthoujam) 		2007006014NRG22291220220413634 30/03/2023 K. ANANDABI 2007006014WL006932 K. ANANDABI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353484868 KONTHOUJAM ANANDABI DEVI PUNJAB NATIONAL BANK(508568)
272 PATSOI CD BLOCK MN-07-006-014-005/70
(Konthoujam) 		2007006014NRG22291220220413531 30/03/2023 K. ANANDABI 2007006014WL006931 K. ANANDABI 00045 BARB0YUREMB 1255 1255 Processed 31/03/2023 0353484869 KONTHOUJAM ANANDABI DEVI PUNJAB NATIONAL BANK(508568)
273 PATSOI CD BLOCK MN-07-006-014-005/70-B
(Konthoujam) 		2007006014NRG22291220220413635 30/03/2023 K. BIJAMANI SINGH 2007006014WL006932 K. BIJAMANI SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353484850 KONTHOUJAM BRAJAMANI SINGH BANK OF BARODA(606985)
274 PATSOI CD BLOCK MN-07-006-014-005/70-B
(Konthoujam) 		2007006014NRG22291220220413532 30/03/2023 K. BIJAMANI SINGH 2007006014WL006931 K. BIJAMANI SINGH 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484851 KONTHOUJAM BRAJAMANI SINGH BANK OF BARODA(606985)
275 PATSOI CD BLOCK MN-07-006-014-005/71-A
(Konthoujam) 		2007006014NRG22291220220413534 30/03/2023 Konthoujam Purnima Devi 2007006014WL006931 Konthoujam Purnima Devi 00045 BARB0YUREMB 1255 1255 Processed 31/03/2023 0353485027 KONTHOUJAM PURNIMA DEVI BANK OF BARODA(606985)
276 PATSOI CD BLOCK MN-07-006-014-005/71-A
(Konthoujam) 		2007006014NRG22291220220413637 30/03/2023 Konthoujam Purnima Devi 2007006014WL006932 Konthoujam Purnima Devi 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353485026 KONTHOUJAM PURNIMA DEVI BANK OF BARODA(606985)
277 PATSOI CD BLOCK MN-07-006-014-005/71-B
(Konthoujam) 		2007006014NRG22291220220413638 30/03/2023 K. GEETA DEVI 2007006014WL006932 K. GEETA DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353484867 KONTHOUJAM GEETA DEVI BANK OF BARODA(606985)
278 PATSOI CD BLOCK MN-07-006-014-005/71-B
(Konthoujam) 		2007006014NRG22291220220413535 30/03/2023 K. GEETA DEVI 2007006014WL006931 K. GEETA DEVI 00045 BARB0YUREMB 1255 1255 Processed 31/03/2023 0353484866 KONTHOUJAM GEETA DEVI BANK OF BARODA(606985)
279 PATSOI CD BLOCK MN-07-006-014-005/72
(Konthoujam) 		2007006014NRG22291220220413536 30/03/2023 Konthoujam Sarmila Devi 2007006014WL006931 Konthoujam Sarmila Devi 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485024 KONTHOUJAM SARMILA DEVI BANK OF BARODA(606985)
280 PATSOI CD BLOCK MN-07-006-014-005/72
(Konthoujam) 		2007006014NRG22291220220413639 30/03/2023 Konthoujam Sarmila Devi 2007006014WL006932 Konthoujam Sarmila Devi 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353485025 KONTHOUJAM SARMILA DEVI BANK OF BARODA(606985)
281 PATSOI CD BLOCK MN-07-006-014-005/73
(Konthoujam) 		2007006014NRG22291220220413640 30/03/2023 K. Milan Singh 2007006014WL006932 K. Milan Singh 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485004 KONTHOUJAM MILAN SINGH BANK OF BARODA(606985)
282 PATSOI CD BLOCK MN-07-006-014-005/73
(Konthoujam) 		2007006014NRG22291220220413537 30/03/2023 K. Milan Singh 2007006014WL006931 K. Milan Singh 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485005 KONTHOUJAM MILAN SINGH BANK OF BARODA(606985)
283 PATSOI CD BLOCK MN-07-006-014-005/73-A
(Konthoujam) 		2007006014NRG22291220220413641 30/03/2023 K. NANDALAL 2007006014WL006932 K. NANDALAL 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353484842 KONTHOUJAM NANDALAL SINGH UNION BANK OF INDIA(508500)
284 PATSOI CD BLOCK MN-07-006-014-005/73-A
(Konthoujam) 		2007006014NRG22291220220413538 30/03/2023 K. NANDALAL 2007006014WL006931 K. NANDALAL 00045 BARB0YUREMB 1255 1255 Processed 31/03/2023 0353484843 KONTHOUJAM NANDALAL SINGH UNION BANK OF INDIA(508500)
285 PATSOI CD BLOCK MN-07-006-014-005/74
(Konthoujam) 		2007006014NRG22291220220413643 30/03/2023 KONTHOUJAM JILLA DEVI 2007006014WL006932 KONTHOUJAM JILLA DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353485001 KONTHOUJAM JILLA DEVI UNION BANK OF INDIA(508500)
286 PATSOI CD BLOCK MN-07-006-014-005/74
(Konthoujam) 		2007006014NRG22291220220413540 30/03/2023 KONTHOUJAM JILLA DEVI 2007006014WL006931 KONTHOUJAM JILLA DEVI 00045 BARB0YUREMB 1255 1255 Processed 31/03/2023 0353485000 KONTHOUJAM JILLA DEVI UNION BANK OF INDIA(508500)
287 PATSOI CD BLOCK MN-07-006-014-005/76
(Konthoujam) 		2007006014NRG22291220220413647 30/03/2023 K. Prasanta Singh 2007006014WL006932 K. Prasanta Singh 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485009 KONTHOUJAM PRASANTA SINGH MANIPUR RURAL BANK(607062)
288 PATSOI CD BLOCK MN-07-006-014-005/76
(Konthoujam) 		2007006014NRG22291220220413544 30/03/2023 K. Prasanta Singh 2007006014WL006931 K. Prasanta Singh 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485008 KONTHOUJAM PRASANTA SINGH MANIPUR RURAL BANK(607062)
289 PATSOI CD BLOCK MN-07-006-014-005/76-A
(Konthoujam) 		2007006014NRG22291220220413545 30/03/2023 K. MEMA DEVI 2007006014WL006931 K. MEMA DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484882 KONTHOUJAM MEMA DEVI MANIPUR RURAL BANK(607062)
290 PATSOI CD BLOCK MN-07-006-014-005/76-A
(Konthoujam) 		2007006014NRG22291220220413648 30/03/2023 K. MEMA DEVI 2007006014WL006932 K. MEMA DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484883 KONTHOUJAM MEMA DEVI MANIPUR RURAL BANK(607062)
291 PATSOI CD BLOCK MN-07-006-014-005/77-A
(Konthoujam) 		2007006014NRG22291220220413549 30/03/2023 Kayenpaibam Ibemnungshi Devi 2007006014WL006931 Kayenpaibam Ibemnungshi Devi 00045 BARB0YUREMB 1255 1255 Processed 31/03/2023 0353485108 KAYENPAIBAM IBEMNUNGSHI LEIMA UNION BANK OF INDIA(508500)
292 PATSOI CD BLOCK MN-07-006-014-005/77-A
(Konthoujam) 		2007006014NRG22291220220413652 30/03/2023 Kayenpaibam Ibemnungshi Devi 2007006014WL006932 Kayenpaibam Ibemnungshi Devi 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353485109 KAYENPAIBAM IBEMNUNGSHI LEIMA UNION BANK OF INDIA(508500)
293 PATSOI CD BLOCK MN-07-006-014-005/78-A
(Konthoujam) 		2007006014NRG22271220220410213 30/03/2023 KY. IBOCHOU 2007006014WL006901 KY. IBOCHOU 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484870 KAYENPAIBAM IBOCHOU MEITEI PUNJAB NATIONAL BANK(508568)
294 PATSOI CD BLOCK MN-07-006-014-005/78-A
(Konthoujam) 		2007006014NRG22271220220410135 30/03/2023 KY. IBOCHOU 2007006014WL006900 KY. IBOCHOU 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353484871 KAYENPAIBAM IBOCHOU MEITEI PUNJAB NATIONAL BANK(508568)
295 PATSOI CD BLOCK MN-07-006-014-005/79-A
(Konthoujam) 		2007006014NRG22271220220410136 30/03/2023 T. BROJEN SINGH 2007006014WL006900 T. BROJEN SINGH 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353484845 TOURANGBAM BROJEN MEITEI BANK OF BARODA(606985)
296 PATSOI CD BLOCK MN-07-006-014-005/79-A
(Konthoujam) 		2007006014NRG22271220220410214 30/03/2023 T. BROJEN SINGH 2007006014WL006901 T. BROJEN SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484844 TOURANGBAM BROJEN MEITEI BANK OF BARODA(606985)
297 PATSOI CD BLOCK MN-07-006-014-005/79-B
(Konthoujam) 		2007006014NRG22271220220410215 30/03/2023 K. KANHAI SINGH 2007006014WL006901 K. KANHAI SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484847 KAYENPAIBAM KANHAI SINGH BANK OF BARODA(606985)
298 PATSOI CD BLOCK MN-07-006-014-005/79-B
(Konthoujam) 		2007006014NRG22271220220410137 30/03/2023 K. KANHAI SINGH 2007006014WL006900 K. KANHAI SINGH 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353484846 KAYENPAIBAM KANHAI SINGH BANK OF BARODA(606985)
299 PATSOI CD BLOCK MN-07-006-014-005/79-C
(Konthoujam) 		2007006014NRG22291220220413657 30/03/2023 Ky Biten Singh 2007006014WL006932 Ky Biten Singh 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484864 KAYENPAIBAM BITEN MEETEI BANK OF BARODA(606985)
300 PATSOI CD BLOCK MN-07-006-014-005/79-C
(Konthoujam) 		2007006014NRG22291220220413554 30/03/2023 Ky Biten Singh 2007006014WL006931 Ky Biten Singh 00045 BARB0YUREMB 1506 1506 Processed 31/03/2023 0353484865 KAYENPAIBAM BITEN MEETEI BANK OF BARODA(606985)
301 PATSOI CD BLOCK MN-07-006-014-005/8
(Konthoujam) 		2007006014NRG22271220220410216 30/03/2023 KH. PUINABATI DEVI 2007006014WL006901 KH. PUINABATI DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485182 THOKCHOM PUNAPATI DEVI UNION BANK OF INDIA(508500)
302 PATSOI CD BLOCK MN-07-006-014-005/8
(Konthoujam) 		2007006014NRG22271220220410138 30/03/2023 KH. PUINABATI DEVI 2007006014WL006900 KH. PUINABATI DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485183 THOKCHOM PUNAPATI DEVI UNION BANK OF INDIA(508500)
303 PATSOI CD BLOCK MN-07-006-014-005/80-A
(Konthoujam) 		2007006014NRG22291220220413556 30/03/2023 K. IBEYAIMA DEVI 2007006014WL006931 K. IBEYAIMA DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484912 KONTHOUJAM IBEYAIMA DEVI BANK OF BARODA(606985)
304 PATSOI CD BLOCK MN-07-006-014-005/80-A
(Konthoujam) 		2007006014NRG22291220220413659 30/03/2023 K. IBEYAIMA DEVI 2007006014WL006932 K. IBEYAIMA DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484913 KONTHOUJAM IBEYAIMA DEVI BANK OF BARODA(606985)
305 PATSOI CD BLOCK MN-07-006-014-005/81-A
(Konthoujam) 		2007006014NRG22291220220413558 30/03/2023 K. SUNDARI 2007006014WL006931 K. SUNDARI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484848 KONTHOUJAM SUNDARI DEVI UNION BANK OF INDIA(508500)
306 PATSOI CD BLOCK MN-07-006-014-005/81-A
(Konthoujam) 		2007006014NRG22291220220413661 30/03/2023 K. SUNDARI 2007006014WL006932 K. SUNDARI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484849 KONTHOUJAM SUNDARI DEVI UNION BANK OF INDIA(508500)
307 PATSOI CD BLOCK MN-07-006-014-005/82
(Konthoujam) 		2007006014NRG22291220220413559 30/03/2023 K. JIMI DEVI 2007006014WL006931 K. JIMI DEVI 00045 BARB0YUREMB 1255 1255 Processed 31/03/2023 0353484879 KONTHOUJAM JINI DEVI BANK OF BARODA(606985)
308 PATSOI CD BLOCK MN-07-006-014-005/82
(Konthoujam) 		2007006014NRG22291220220413662 30/03/2023 K. JIMI DEVI 2007006014WL006932 K. JIMI DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484878 KONTHOUJAM JINI DEVI BANK OF BARODA(606985)
309 PATSOI CD BLOCK MN-07-006-014-005/82-B
(Konthoujam) 		2007006014NRG22291220220413664 30/03/2023 K. SANDHYARANI 2007006014WL006932 K. SANDHYARANI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484857 KONTHOUJAM SANDHYARANI DEVI BANK OF BARODA(606985)
310 PATSOI CD BLOCK MN-07-006-014-005/82-B
(Konthoujam) 		2007006014NRG22291220220413561 30/03/2023 K. SANDHYARANI 2007006014WL006931 K. SANDHYARANI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484856 KONTHOUJAM SANDHYARANI DEVI BANK OF BARODA(606985)
311 PATSOI CD BLOCK MN-07-006-014-005/82-C
(Konthoujam) 		2007006014NRG22291220220413562 30/03/2023 K. LANGLENTON DEVI 2007006014WL006931 K. LANGLENTON DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484909 KONTHOUJAM LANGLENTON LEIMA BANK OF BARODA(606985)
312 PATSOI CD BLOCK MN-07-006-014-005/82-C
(Konthoujam) 		2007006014NRG22291220220413665 30/03/2023 K. LANGLENTON DEVI 2007006014WL006932 K. LANGLENTON DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484908 KONTHOUJAM LANGLENTON LEIMA BANK OF BARODA(606985)
313 PATSOI CD BLOCK MN-07-006-014-005/84
(Konthoujam) 		2007006014NRG22291220220413666 30/03/2023 K. SANATHOI 2007006014WL006932 K. SANATHOI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484858 KONTHOUJAM SHANATHOI DEVI UNION BANK OF INDIA(508500)
314 PATSOI CD BLOCK MN-07-006-014-005/84
(Konthoujam) 		2007006014NRG22291220220413563 30/03/2023 K. SANATHOI 2007006014WL006931 K. SANATHOI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484859 KONTHOUJAM SHANATHOI DEVI UNION BANK OF INDIA(508500)
315 PATSOI CD BLOCK MN-07-006-014-005/84-A
(Konthoujam) 		2007006014NRG22291220220413667 30/03/2023 K. UMILA DEVI 2007006014WL006932 K. UMILA DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353484854 Mrs. KONTHOUJAM UMILA DEVI CENTRAL BANK OF INDIA(607115)
316 PATSOI CD BLOCK MN-07-006-014-005/84-A
(Konthoujam) 		2007006014NRG22291220220413564 30/03/2023 K. UMILA DEVI 2007006014WL006931 K. UMILA DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484855 Mrs. KONTHOUJAM UMILA DEVI CENTRAL BANK OF INDIA(607115)
317 PATSOI CD BLOCK MN-07-006-014-005/84-B
(Konthoujam) 		2007006014NRG22291220220413565 30/03/2023 K. ANANDI 2007006014WL006931 K. ANANDI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484860 IROM ANANDI LEIMA MANIPUR RURAL BANK(607062)
318 PATSOI CD BLOCK MN-07-006-014-005/84-B
(Konthoujam) 		2007006014NRG22291220220413668 30/03/2023 K. ANANDI 2007006014WL006932 K. ANANDI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353484861 IROM ANANDI LEIMA MANIPUR RURAL BANK(607062)
319 PATSOI CD BLOCK MN-07-006-014-005/85
(Konthoujam) 		2007006014NRG22291220220413669 30/03/2023 N. MEMA DEVI 2007006014WL006932 N. MEMA DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484853 NAHAKPAM M DEVI BANK OF BARODA(606985)
320 PATSOI CD BLOCK MN-07-006-014-005/85
(Konthoujam) 		2007006014NRG22291220220413566 30/03/2023 N. MEMA DEVI 2007006014WL006931 N. MEMA DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484852 NAHAKPAM M DEVI BANK OF BARODA(606985)
321 PATSOI CD BLOCK MN-07-006-014-005/85-A
(Konthoujam) 		2007006014NRG22291220220413567 30/03/2023 N. BASANTA SINGH 2007006014WL006931 N. BASANTA SINGH 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353484839 NAHAKPAM BASAN SINGH BANK OF BARODA(606985)
322 PATSOI CD BLOCK MN-07-006-014-005/85-A
(Konthoujam) 		2007006014NRG22291220220413670 30/03/2023 N. BASANTA SINGH 2007006014WL006932 N. BASANTA SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353484838 NAHAKPAM BASAN SINGH BANK OF BARODA(606985)
323 PATSOI CD BLOCK MN-07-006-014-005/85-B
(Konthoujam) 		2007006014NRG22291220220413671 30/03/2023 N. TOMBA SINGH 2007006014WL006932 N. TOMBA SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353484819 NAHAKPAM TOMBA SINGH BANK OF BARODA(606985)
324 PATSOI CD BLOCK MN-07-006-014-005/85-B
(Konthoujam) 		2007006014NRG22291220220413568 30/03/2023 N. TOMBA SINGH 2007006014WL006931 N. TOMBA SINGH 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484818 NAHAKPAM TOMBA SINGH BANK OF BARODA(606985)
325 PATSOI CD BLOCK MN-07-006-014-005/85-C
(Konthoujam) 		2007006014NRG22291220220413569 30/03/2023 N. IBECHA 2007006014WL006931 N. IBECHA 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484906 NAHAKPAM IBEMCHA DEVI BANK OF BARODA(606985)
326 PATSOI CD BLOCK MN-07-006-014-005/85-C
(Konthoujam) 		2007006014NRG22291220220413672 30/03/2023 N. IBECHA 2007006014WL006932 N. IBECHA 00045 BARB0YUREMB 1506 1506 Processed 31/03/2023 0353484907 NAHAKPAM IBEMCHA DEVI BANK OF BARODA(606985)
327 PATSOI CD BLOCK MN-07-006-014-005/87-A
(Konthoujam) 		2007006014NRG22291220220413571 30/03/2023 N. ACHOUBI DEVI 2007006014WL006931 N. ACHOUBI DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484817 NAHAKPAM ACHOUBI LEIMA UNION BANK OF INDIA(508500)
328 PATSOI CD BLOCK MN-07-006-014-005/87-A
(Konthoujam) 		2007006014NRG22291220220413674 30/03/2023 N. ACHOUBI DEVI 2007006014WL006932 N. ACHOUBI DEVI 00045 BARB0YUREMB 1506 1506 Processed 31/03/2023 0353484816 NAHAKPAM ACHOUBI LEIMA UNION BANK OF INDIA(508500)
329 PATSOI CD BLOCK MN-07-006-014-005/88
(Konthoujam) 		2007006014NRG22291220220413572 30/03/2023 N. CHAOBI DEVI 2007006014WL006931 N. CHAOBI DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484835 NAHAKPAM CHAOBI DEVI BANK OF BARODA(606985)
330 PATSOI CD BLOCK MN-07-006-014-005/88
(Konthoujam) 		2007006014NRG22291220220413675 30/03/2023 N. CHAOBI DEVI 2007006014WL006932 N. CHAOBI DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353484834 NAHAKPAM CHAOBI DEVI BANK OF BARODA(606985)
331 PATSOI CD BLOCK MN-07-006-014-005/89
(Konthoujam) 		2007006014NRG22291220220413676 30/03/2023 NAHAKPAM SUNITA DEVI 2007006014WL006932 NAHAKPAM SUNITA DEVI 00045 BARB0YUREMB 1506 1506 Processed 31/03/2023 0353485054 NAHAKPAM SUNITA DEVI UNION BANK OF INDIA(508500)
332 PATSOI CD BLOCK MN-07-006-014-005/89
(Konthoujam) 		2007006014NRG22291220220413573 30/03/2023 NAHAKPAM SUNITA DEVI 2007006014WL006931 NAHAKPAM SUNITA DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485053 NAHAKPAM SUNITA DEVI UNION BANK OF INDIA(508500)
333 PATSOI CD BLOCK MN-07-006-014-005/89-A
(Konthoujam) 		2007006014NRG22291220220413677 30/03/2023 N. SANATOMBA 2007006014WL006932 N. SANATOMBA 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353484959 N SANATOMBA BANK OF BARODA(606985)
334 PATSOI CD BLOCK MN-07-006-014-005/89-B
(Konthoujam) 		2007006014NRG22291220220413678 30/03/2023 N. KONTHON SOMENDRO 2007006014WL006932 N. KONTHON SOMENDRO 00045 BARB0YUREMB 1506 1506 Processed 31/03/2023 0353484972 NAHAKPAM SOMENDRO SINGH BANK OF BARODA(606985)
335 PATSOI CD BLOCK MN-07-006-014-005/89-B
(Konthoujam) 		2007006014NRG22291220220413574 30/03/2023 N. KONTHON SOMENDRO 2007006014WL006931 N. KONTHON SOMENDRO 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484973 NAHAKPAM SOMENDRO SINGH BANK OF BARODA(606985)
336 PATSOI CD BLOCK MN-07-006-014-005/9
(Konthoujam) 		2007006014NRG22271220220410218 30/03/2023 K. SANDHYARANI DEVI 2007006014WL006901 K. SANDHYARANI DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485185 KONTHOUJAM SANDHYARANI DEVI BANK OF BARODA(606985)
337 PATSOI CD BLOCK MN-07-006-014-005/9
(Konthoujam) 		2007006014NRG22271220220410140 30/03/2023 K. SANDHYARANI DEVI 2007006014WL006900 K. SANDHYARANI DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485184 KONTHOUJAM SANDHYARANI DEVI BANK OF BARODA(606985)
338 PATSOI CD BLOCK MN-07-006-014-005/9-A
(Konthoujam) 		2007006014NRG22271220220410219 30/03/2023 K. IBOYAIMA 2007006014WL006901 K. IBOYAIMA 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485186 KONTHOUJAM IBOYAIMA SINGH BANK OF BARODA(606985)
339 PATSOI CD BLOCK MN-07-006-014-005/9-A
(Konthoujam) 		2007006014NRG22271220220410141 30/03/2023 K. IBOYAIMA 2007006014WL006900 K. IBOYAIMA 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485187 KONTHOUJAM IBOYAIMA SINGH BANK OF BARODA(606985)
340 PATSOI CD BLOCK MN-07-006-014-005/90
(Konthoujam) 		2007006014NRG22291220220413679 30/03/2023 CH. KHAMBI DEVI 2007006014WL006932 CH. KHAMBI DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484841 CH KHAMBI DEVI BANK OF BARODA(606985)
341 PATSOI CD BLOCK MN-07-006-014-005/90
(Konthoujam) 		2007006014NRG22291220220413575 30/03/2023 CH. KHAMBI DEVI 2007006014WL006931 CH. KHAMBI DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484840 CH KHAMBI DEVI BANK OF BARODA(606985)
342 PATSOI CD BLOCK MN-07-006-014-005/91-A
(Konthoujam) 		2007006014NRG22291220220413577 30/03/2023 K. ICHAN MALEMNGANBI 2007006014WL006931 K. ICHAN MALEMNGANBI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484963 KONTHOUJAM MALEMNGANBI DEVI UNION BANK OF INDIA(508500)
343 PATSOI CD BLOCK MN-07-006-014-005/91-A
(Konthoujam) 		2007006014NRG22291220220413681 30/03/2023 K. ICHAN MALEMNGANBI 2007006014WL006932 K. ICHAN MALEMNGANBI 00045 BARB0YUREMB 1255 1255 Processed 31/03/2023 0353484962 KONTHOUJAM MALEMNGANBI DEVI UNION BANK OF INDIA(508500)
344 PATSOI CD BLOCK MN-07-006-014-005/91-B
(Konthoujam) 		2007006014NRG22291220220413578 30/03/2023 K. PREMJIT 2007006014WL006931 K. PREMJIT 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484968 K PREMJIT SINGH BANK OF BARODA(606985)
345 PATSOI CD BLOCK MN-07-006-014-005/91-B
(Konthoujam) 		2007006014NRG22291220220413682 30/03/2023 K. PREMJIT 2007006014WL006932 K. PREMJIT 00045 BARB0YUREMB 1255 1255 Processed 31/03/2023 0353484969 K PREMJIT SINGH BANK OF BARODA(606985)
346 PATSOI CD BLOCK MN-07-006-014-005/92
(Konthoujam) 		2007006014NRG22291220220413683 30/03/2023 KONTHOUJAM BANGKIM SINGH 2007006014WL006932 KONTHOUJAM BANGKIM SINGH 00045 BARB0YUREMB 1255 1255 Processed 31/03/2023 0353485070 KONTHOUJAM BANGKIM SINGH BANK OF BARODA(606985)
347 PATSOI CD BLOCK MN-07-006-014-005/92
(Konthoujam) 		2007006014NRG22291220220413579 30/03/2023 KONTHOUJAM BANGKIM SINGH 2007006014WL006931 KONTHOUJAM BANGKIM SINGH 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485069 KONTHOUJAM BANGKIM SINGH BANK OF BARODA(606985)
348 PATSOI CD BLOCK MN-07-006-014-005/92-A
(Konthoujam) 		2007006014NRG22291220220413684 30/03/2023 K. PURNIMA 2007006014WL006932 K. PURNIMA 00045 BARB0YUREMB 1255 1255 Processed 31/03/2023 0353484877 KONTHOUJAM PURNIMA DEVI UNION BANK OF INDIA(508500)
349 PATSOI CD BLOCK MN-07-006-014-005/92-A
(Konthoujam) 		2007006014NRG22291220220413580 30/03/2023 K. PURNIMA 2007006014WL006931 K. PURNIMA 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484876 KONTHOUJAM PURNIMA DEVI UNION BANK OF INDIA(508500)
350 PATSOI CD BLOCK MN-07-006-014-005/93
(Konthoujam) 		2007006014NRG22291220220413581 30/03/2023 K. JAMUNA DEVI 2007006014WL006931 K. JAMUNA DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484832 KONTHOUJAM JAMUNA DEVI UNION BANK OF INDIA(508500)
351 PATSOI CD BLOCK MN-07-006-014-005/93
(Konthoujam) 		2007006014NRG22291220220413685 30/03/2023 K. JAMUNA DEVI 2007006014WL006932 K. JAMUNA DEVI 00045 BARB0YUREMB 1255 1255 Processed 31/03/2023 0353484833 KONTHOUJAM JAMUNA DEVI UNION BANK OF INDIA(508500)
352 PATSOI CD BLOCK MN-07-006-014-005/93-A
(Konthoujam) 		2007006014NRG22291220220413582 30/03/2023 K. PAKPI DEVI 2007006014WL006931 K. PAKPI DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484905 KONTHOUJAM PAKPI DEVI BANK OF BARODA(606985)
353 PATSOI CD BLOCK MN-07-006-014-005/93-A
(Konthoujam) 		2007006014NRG22291220220413686 30/03/2023 K. PAKPI DEVI 2007006014WL006932 K. PAKPI DEVI 00045 BARB0YUREMB 1255 1255 Processed 31/03/2023 0353484904 KONTHOUJAM PAKPI DEVI BANK OF BARODA(606985)
354 PATSOI CD BLOCK MN-07-006-014-005/98
(Konthoujam) 		2007006014NRG22271220220410221 30/03/2023 TH. BODE 2007006014WL006901 TH. BODE 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485002 THOKCHOM BODE SINGH BANK OF BARODA(606985)
355 PATSOI CD BLOCK MN-07-006-014-005/98
(Konthoujam) 		2007006014NRG22271220220410143 30/03/2023 TH. BODE 2007006014WL006900 TH. BODE 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485003 THOKCHOM BODE SINGH BANK OF BARODA(606985)
356 PATSOI CD BLOCK MN-07-006-014-007/14-D
(Konthoujam) 		2007006014NRG22271220220410268 30/03/2023 Nandeibam Roni Devi 2007006014WL006904 Nandeibam Roni Devi 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485066 NANDEIBAM RONI DEVI BANK OF BARODA(606985)
357 PATSOI CD BLOCK MN-07-006-014-007/14-D
(Konthoujam) 		2007006014NRG22271220220410286 30/03/2023 Nandeibam Roni Devi 2007006014WL006905 Nandeibam Roni Devi 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485065 NANDEIBAM RONI DEVI BANK OF BARODA(606985)
358 PATSOI CD BLOCK MN-07-006-014-007/15-A
(Konthoujam) 		2007006014NRG22271220220410270 30/03/2023 Laishangbam Jilla Singh 2007006014WL006904 Laishangbam Jilla Singh 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353484998 LAISHANGBAM JILLA SINGH BANK OF BARODA(606985)
359 PATSOI CD BLOCK MN-07-006-014-007/15-A
(Konthoujam) 		2007006014NRG22271220220410288 30/03/2023 Laishangbam Jilla Singh 2007006014WL006905 Laishangbam Jilla Singh 00045 BARB0YUREMB 1255 1255 Processed 31/03/2023 0353484999 LAISHANGBAM JILLA SINGH BANK OF BARODA(606985)
360 PATSOI CD BLOCK MN-07-006-014-007/15-B
(Konthoujam) 		2007006014NRG22271220220410289 30/03/2023 Laishangbam Sumati Devi 2007006014WL006905 Laishangbam Sumati Devi 00045 BARB0YUREMB 1255 1255 Processed 31/03/2023 0353485134 LAISHANGBAM SUMATI DEVI UNION BANK OF INDIA(508500)
361 PATSOI CD BLOCK MN-07-006-014-007/15-B
(Konthoujam) 		2007006014NRG22271220220410271 30/03/2023 Laishangbam Sumati Devi 2007006014WL006904 Laishangbam Sumati Devi 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485133 LAISHANGBAM SUMATI DEVI UNION BANK OF INDIA(508500)
362 PATSOI CD BLOCK MN-07-006-014-007/16
(Konthoujam) 		2007006014NRG22271220220410272 30/03/2023 Laishangbam Sobita Devi 2007006014WL006904 Laishangbam Sobita Devi 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353485130 LAISHANGBAM SOBITA DEVI BANK OF BARODA(606985)
363 PATSOI CD BLOCK MN-07-006-014-007/16
(Konthoujam) 		2007006014NRG22271220220410290 30/03/2023 Laishangbam Sobita Devi 2007006014WL006905 Laishangbam Sobita Devi 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485129 LAISHANGBAM SOBITA DEVI BANK OF BARODA(606985)
364 PATSOI CD BLOCK MN-07-006-014-007/16-A
(Konthoujam) 		2007006014NRG22271220220410291 30/03/2023 LAISHANGBAM CHAOBA DEVI 2007006014WL006905 LAISHANGBAM CHAOBA DEVI 00045 BARB0YUREMB 1255 1255 Processed 31/03/2023 0353485103 LAISHANGBAM CHAOBA DEVI BANK OF BARODA(606985)
365 PATSOI CD BLOCK MN-07-006-014-007/16-A
(Konthoujam) 		2007006014NRG22271220220410273 30/03/2023 LAISHANGBAM CHAOBA DEVI 2007006014WL006904 LAISHANGBAM CHAOBA DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485102 LAISHANGBAM CHAOBA DEVI BANK OF BARODA(606985)
366 PATSOI CD BLOCK MN-07-006-014-007/17
(Konthoujam) 		2007006014NRG22271220220410274 30/03/2023 Konthoujam Indira Devi 2007006014WL006904 Konthoujam Indira Devi 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353485136 KONTHOUJAM INDIRA DEVI BANK OF BARODA(606985)
367 PATSOI CD BLOCK MN-07-006-014-007/17
(Konthoujam) 		2007006014NRG22271220220410292 30/03/2023 Konthoujam Indira Devi 2007006014WL006905 Konthoujam Indira Devi 00045 BARB0YUREMB 1255 1255 Processed 31/03/2023 0353485135 KONTHOUJAM INDIRA DEVI BANK OF BARODA(606985)
368 PATSOI CD BLOCK MN-07-006-014-007/33
(Konthoujam) 		2007006014NRG22301220220414034 30/03/2023 Tongbram Naba Singh 2007006014WL006938 Tongbram Naba Singh 00045 BARB0YUREMB 2761 2761 Processed 31/03/2023 0353485096 TONGBRAM NABA SINGH BANK OF BARODA(606985)
369 PATSOI CD BLOCK MN-07-006-014-007/33
(Konthoujam) 		2007006014NRG22301220220414089 30/03/2023 Tongbram Naba Singh 2007006014WL006939 Tongbram Naba Singh 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485095 TONGBRAM NABA SINGH BANK OF BARODA(606985)
370 PATSOI CD BLOCK MN-07-006-014-007/33-B
(Konthoujam) 		2007006014NRG22301220220414090 30/03/2023 TONGBRAM INDOL DEVI 2007006014WL006939 TONGBRAM INDOL DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485012 TONGBRAM IDON DEVI BANK OF BARODA(606985)
371 PATSOI CD BLOCK MN-07-006-014-007/33-B
(Konthoujam) 		2007006014NRG22301220220414035 30/03/2023 TONGBRAM INDOL DEVI 2007006014WL006938 TONGBRAM INDOL DEVI 00045 BARB0YUREMB 2761 2761 Processed 31/03/2023 0353485013 TONGBRAM IDON DEVI BANK OF BARODA(606985)
372 PATSOI CD BLOCK MN-07-006-014-007/35
(Konthoujam) 		2007006014NRG22301220220414036 30/03/2023 Nahakpam Keinatombi Devi 2007006014WL006938 Nahakpam Keinatombi Devi 00045 BARB0YUREMB 2761 2761 Processed 31/03/2023 0353485089 NAHAKPAM KEINATOMBI DEVI MANIPUR RURAL BANK(607062)
373 PATSOI CD BLOCK MN-07-006-014-007/35
(Konthoujam) 		2007006014NRG22301220220414091 30/03/2023 Nahakpam Keinatombi Devi 2007006014WL006939 Nahakpam Keinatombi Devi 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485090 NAHAKPAM KEINATOMBI DEVI MANIPUR RURAL BANK(607062)
374 PATSOI CD BLOCK MN-07-006-014-007/35-A
(Konthoujam) 		2007006014NRG22301220220414092 30/03/2023 Nahakpam Rojitkumar Singh 2007006014WL006939 Nahakpam Rojitkumar Singh 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485091 NAHAKPAM ROJITKUMAR SINGH BANK OF BARODA(606985)
375 PATSOI CD BLOCK MN-07-006-014-007/35-A
(Konthoujam) 		2007006014NRG22301220220414037 30/03/2023 Nahakpam Rojitkumar Singh 2007006014WL006938 Nahakpam Rojitkumar Singh 00045 BARB0YUREMB 2761 2761 Processed 31/03/2023 0353485092 NAHAKPAM ROJITKUMAR SINGH BANK OF BARODA(606985)
376 PATSOI CD BLOCK MN-07-006-014-007/37
(Konthoujam) 		2007006014NRG22301220220414040 30/03/2023 laishram Khogen Singh 2007006014WL006938 laishram Khogen Singh 00045 BARB0YUREMB 2761 2761 Processed 31/03/2023 0353484942 LAISHRAM KHOGEN SINGH BANK OF BARODA(606985)
377 PATSOI CD BLOCK MN-07-006-014-007/37
(Konthoujam) 		2007006014NRG22301220220414095 30/03/2023 laishram Khogen Singh 2007006014WL006939 laishram Khogen Singh 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484943 LAISHRAM KHOGEN SINGH BANK OF BARODA(606985)
378 PATSOI CD BLOCK MN-07-006-014-007/37-A
(Konthoujam) 		2007006014NRG22301220220414096 30/03/2023 Laishram Chaobi Devi 2007006014WL006939 Laishram Chaobi Devi 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484798 LAISHRAM CHAOBI DEVI BANK OF BARODA(606985)
379 PATSOI CD BLOCK MN-07-006-014-007/37-A
(Konthoujam) 		2007006014NRG22301220220414041 30/03/2023 Laishram Chaobi Devi 2007006014WL006938 Laishram Chaobi Devi 00045 BARB0YUREMB 2761 2761 Processed 31/03/2023 0353484797 LAISHRAM CHAOBI DEVI BANK OF BARODA(606985)
380 PATSOI CD BLOCK MN-07-006-014-007/37-A
(Konthoujam) 		2007006014NRG22301220220414143 30/03/2023 Laishram Chaobi Devi 2007006014WL006940 Laishram Chaobi Devi 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353484799 LAISHRAM CHAOBI DEVI BANK OF BARODA(606985)
381 PATSOI CD BLOCK MN-07-006-014-007/38
(Konthoujam) 		2007006014NRG22301220220414043 30/03/2023 Laishram Thaibemma Devi 2007006014WL006938 Laishram Thaibemma Devi 00045 BARB0YUREMB 2761 2761 Processed 31/03/2023 0353485084 LAISHRAM THAIBEMMA DEVI BANK OF BARODA(606985)
382 PATSOI CD BLOCK MN-07-006-014-007/38
(Konthoujam) 		2007006014NRG22301220220414098 30/03/2023 Laishram Thaibemma Devi 2007006014WL006939 Laishram Thaibemma Devi 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485083 LAISHRAM THAIBEMMA DEVI BANK OF BARODA(606985)
383 PATSOI CD BLOCK MN-07-006-014-007/39
(Konthoujam) 		2007006014NRG22301220220414101 30/03/2023 Laishram Bidyasagar Singh 2007006014WL006939 Laishram Bidyasagar Singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353484948 LAISHRAM BIDYASAGAR SINGH MANIPUR RURAL BANK(607062)
384 PATSOI CD BLOCK MN-07-006-014-007/39
(Konthoujam) 		2007006014NRG22301220220414046 30/03/2023 Laishram Bidyasagar Singh 2007006014WL006938 Laishram Bidyasagar Singh 00045 BARB0YUREMB 2761 2761 Processed 31/03/2023 0353484949 LAISHRAM BIDYASAGAR SINGH MANIPUR RURAL BANK(607062)
385 PATSOI CD BLOCK MN-07-006-014-007/39-A
(Konthoujam) 		2007006014NRG22301220220414047 30/03/2023 LAISHRAM MEMMA DEVI 2007006014WL006938 LAISHRAM MEMMA DEVI 00045 BARB0YUREMB 2761 2761 Processed 31/03/2023 0353485101 LAISHRAM MEMMA DEVI MANIPUR RURAL BANK(607062)
386 PATSOI CD BLOCK MN-07-006-014-007/39-A
(Konthoujam) 		2007006014NRG22301220220414102 30/03/2023 LAISHRAM MEMMA DEVI 2007006014WL006939 LAISHRAM MEMMA DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353485100 LAISHRAM MEMMA DEVI MANIPUR RURAL BANK(607062)
387 PATSOI CD BLOCK MN-07-006-014-007/39-A
(Konthoujam) 		2007006014NRG22301220220414144 30/03/2023 LAISHRAM MEMMA DEVI 2007006014WL006940 LAISHRAM MEMMA DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353485099 LAISHRAM MEMMA DEVI MANIPUR RURAL BANK(607062)
388 PATSOI CD BLOCK MN-07-006-014-007/40-A
(Konthoujam) 		2007006014NRG22301220220414104 30/03/2023 Mongjam Anita Devi 2007006014WL006939 Mongjam Anita Devi 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485011 MONGJAM ANITA DEVI BANK OF BARODA(606985)
389 PATSOI CD BLOCK MN-07-006-014-007/40-A
(Konthoujam) 		2007006014NRG22301220220414049 30/03/2023 Mongjam Anita Devi 2007006014WL006938 Mongjam Anita Devi 00045 BARB0YUREMB 2761 2761 Processed 31/03/2023 0353485010 MONGJAM ANITA DEVI BANK OF BARODA(606985)
390 PATSOI CD BLOCK MN-07-006-014-007/40-B
(Konthoujam) 		2007006014NRG22301220220414105 30/03/2023 Tongbram Naobi Devi 2007006014WL006939 Tongbram Naobi Devi 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485087 TONGBRAM NAOBI DEVI UNION BANK OF INDIA(508500)
391 PATSOI CD BLOCK MN-07-006-014-007/40-B
(Konthoujam) 		2007006014NRG22301220220414050 30/03/2023 Tongbram Naobi Devi 2007006014WL006938 Tongbram Naobi Devi 00045 BARB0YUREMB 2761 2761 Processed 31/03/2023 0353485088 TONGBRAM NAOBI DEVI UNION BANK OF INDIA(508500)
392 PATSOI CD BLOCK MN-07-006-014-007/41
(Konthoujam) 		2007006014NRG22301220220414051 30/03/2023 Tongbram Khomdonbi Devi 2007006014WL006938 Tongbram Khomdonbi Devi 00045 BARB0YUREMB 2761 2761 Processed 31/03/2023 0353484945 TONGBRAM KHOMDONBI DEVI BANK OF BARODA(606985)
393 PATSOI CD BLOCK MN-07-006-014-007/41
(Konthoujam) 		2007006014NRG22301220220414106 30/03/2023 Tongbram Khomdonbi Devi 2007006014WL006939 Tongbram Khomdonbi Devi 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484944 TONGBRAM KHOMDONBI DEVI BANK OF BARODA(606985)
394 PATSOI CD BLOCK MN-07-006-014-007/41-B
(Konthoujam) 		2007006014NRG22301220220414053 30/03/2023 Tongbram Ranjana Devi 2007006014WL006938 Tongbram Ranjana Devi 00045 BARB0YUREMB 2761 2761 Processed 31/03/2023 0353484806 MRS TONGBRAM RANJANA DEVI STATE BANK OF INDIA(508548)
395 PATSOI CD BLOCK MN-07-006-014-007/41-B
(Konthoujam) 		2007006014NRG22301220220414108 30/03/2023 Tongbram Ranjana Devi 2007006014WL006939 Tongbram Ranjana Devi 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484804 MRS TONGBRAM RANJANA DEVI STATE BANK OF INDIA(508548)
396 PATSOI CD BLOCK MN-07-006-014-007/41-B
(Konthoujam) 		2007006014NRG22301220220414145 30/03/2023 Tongbram Ranjana Devi 2007006014WL006940 Tongbram Ranjana Devi 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353484805 MRS TONGBRAM RANJANA DEVI STATE BANK OF INDIA(508548)
397 PATSOI CD BLOCK MN-07-006-014-007/41-C
(Konthoujam) 		2007006014NRG22301220220414054 30/03/2023 TONGBRAM SANATOMBA SINGH 2007006014WL006938 TONGBRAM SANATOMBA SINGH 00045 BARB0YUREMB 2761 2761 Processed 31/03/2023 0353485079 TONGBRAM SANATOMBA SINGH BANK OF BARODA(606985)
398 PATSOI CD BLOCK MN-07-006-014-007/42
(Konthoujam) 		2007006014NRG22301220220414055 30/03/2023 Ahongshangbam Romi Singh 2007006014WL006938 Ahongshangbam Romi Singh 00045 BARB0YUREMB 2761 2761 Processed 31/03/2023 0353484950 AHONGSHANGBAM ROMI SINGH BANK OF BARODA(606985)
399 PATSOI CD BLOCK MN-07-006-014-007/42
(Konthoujam) 		2007006014NRG22301220220414109 30/03/2023 Ahongshangbam Romi Singh 2007006014WL006939 Ahongshangbam Romi Singh 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484951 AHONGSHANGBAM ROMI SINGH BANK OF BARODA(606985)
400 PATSOI CD BLOCK MN-07-006-014-007/42-A
(Konthoujam) 		2007006014NRG22301220220414056 30/03/2023 Ahongshangbam Kabita Devi 2007006014WL006938 Ahongshangbam Kabita Devi 00045 BARB0YUREMB 2761 2761 Processed 31/03/2023 0353484953 AHONGSHANGBAM KABITA DEVI UNION BANK OF INDIA(508500)
401 PATSOI CD BLOCK MN-07-006-014-007/42-A
(Konthoujam) 		2007006014NRG22301220220414110 30/03/2023 Ahongshangbam Kabita Devi 2007006014WL006939 Ahongshangbam Kabita Devi 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484952 AHONGSHANGBAM KABITA DEVI UNION BANK OF INDIA(508500)
402 PATSOI CD BLOCK MN-07-006-014-007/43
(Konthoujam) 		2007006014NRG22301220220414113 30/03/2023 Nongthonbam Mema Devi 2007006014WL006939 Nongthonbam Mema Devi 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485094 NONGTHOMBAM MEMMA DEVI BANK OF BARODA(606985)
403 PATSOI CD BLOCK MN-07-006-014-007/43
(Konthoujam) 		2007006014NRG22301220220414059 30/03/2023 Nongthonbam Mema Devi 2007006014WL006938 Nongthonbam Mema Devi 00045 BARB0YUREMB 2761 2761 Processed 31/03/2023 0353485093 NONGTHOMBAM MEMMA DEVI BANK OF BARODA(606985)
404 PATSOI CD BLOCK MN-07-006-014-007/43-B
(Konthoujam) 		2007006014NRG22301220220414061 30/03/2023 Nahakpam Ibetombi Devi 2007006014WL006938 Nahakpam Ibetombi Devi 00045 BARB0YUREMB 2761 2761 Processed 31/03/2023 0353485097 NONGTHOMBAM IBETOMBI DEVI BANK OF BARODA(606985)
405 PATSOI CD BLOCK MN-07-006-014-007/43-B
(Konthoujam) 		2007006014NRG22301220220414115 30/03/2023 Nahakpam Ibetombi Devi 2007006014WL006939 Nahakpam Ibetombi Devi 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485098 NONGTHOMBAM IBETOMBI DEVI BANK OF BARODA(606985)
406 PATSOI CD BLOCK MN-07-006-014-007/44
(Konthoujam) 		2007006014NRG22301220220414116 30/03/2023 Laishangbam Tamubi Devi 2007006014WL006939 Laishangbam Tamubi Devi 00045 BARB0YUREMB 1506 1506 Processed 31/03/2023 0353485132 LAISHANGBAM TAMUBI DEVI BANK OF BARODA(606985)
407 PATSOI CD BLOCK MN-07-006-014-007/44
(Konthoujam) 		2007006014NRG22301220220414062 30/03/2023 Laishangbam Tamubi Devi 2007006014WL006938 Laishangbam Tamubi Devi 00045 BARB0YUREMB 2761 2761 Processed 31/03/2023 0353485131 LAISHANGBAM TAMUBI DEVI BANK OF BARODA(606985)
408 PATSOI CD BLOCK MN-07-006-014-007/44-A
(Konthoujam) 		2007006014NRG22301220220414063 30/03/2023 Laishangbam Roma Devi 2007006014WL006938 Laishangbam Roma Devi 00045 BARB0YUREMB 2761 2761 Processed 31/03/2023 0353484956 LAISHANGBAM ROMA DEVI BANK OF BARODA(606985)
409 PATSOI CD BLOCK MN-07-006-014-007/44-A
(Konthoujam) 		2007006014NRG22301220220414117 30/03/2023 Laishangbam Roma Devi 2007006014WL006939 Laishangbam Roma Devi 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484954 LAISHANGBAM ROMA DEVI BANK OF BARODA(606985)
410 PATSOI CD BLOCK MN-07-006-014-007/44-A
(Konthoujam) 		2007006014NRG22301220220414146 30/03/2023 Laishangbam Roma Devi 2007006014WL006940 Laishangbam Roma Devi 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484955 LAISHANGBAM ROMA DEVI BANK OF BARODA(606985)
411 PATSOI CD BLOCK MN-07-006-014-007/46-B
(Konthoujam) 		2007006014NRG22301220220414069 30/03/2023 laishangbam Ranjana Devi 2007006014WL006938 laishangbam Ranjana Devi 00045 BARB0YUREMB 2761 2761 Processed 31/03/2023 0353484947 LAISHANGBAM RANJANA DEVI UNION BANK OF INDIA(508500)
412 PATSOI CD BLOCK MN-07-006-014-007/46-B
(Konthoujam) 		2007006014NRG22301220220414123 30/03/2023 laishangbam Ranjana Devi 2007006014WL006939 laishangbam Ranjana Devi 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484946 LAISHANGBAM RANJANA DEVI UNION BANK OF INDIA(508500)
413 PATSOI CD BLOCK MN-07-006-014-007/49
(Konthoujam) 		2007006014NRG22301220220414131 30/03/2023 LAISHANGBAM SHANTI SINGH 2007006014WL006939 LAISHANGBAM SHANTI SINGH 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485041 LAISHANGBAM SHANTI SINGH BANK OF BARODA(606985)
414 PATSOI CD BLOCK MN-07-006-014-007/49
(Konthoujam) 		2007006014NRG22301220220414077 30/03/2023 LAISHANGBAM SHANTI SINGH 2007006014WL006938 LAISHANGBAM SHANTI SINGH 00045 BARB0YUREMB 2761 2761 Processed 31/03/2023 0353485040 LAISHANGBAM SHANTI SINGH BANK OF BARODA(606985)
415 PATSOI CD BLOCK MN-07-006-014-007/49-A
(Konthoujam) 		2007006014NRG22301220220414078 30/03/2023 LAISHANGBAM SOMENDRO SINGH 2007006014WL006938 LAISHANGBAM SOMENDRO SINGH 00045 BARB0YUREMB 2761 2761 Processed 31/03/2023 0353484801 LAISHANGBAM SOMENDRO SINGH BANK OF BARODA(606985)
416 PATSOI CD BLOCK MN-07-006-014-007/49-A
(Konthoujam) 		2007006014NRG22301220220414132 30/03/2023 LAISHANGBAM SOMENDRO SINGH 2007006014WL006939 LAISHANGBAM SOMENDRO SINGH 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484800 LAISHANGBAM SOMENDRO SINGH BANK OF BARODA(606985)
417 PATSOI CD BLOCK MN-07-006-014-007/50-A
(Konthoujam) 		2007006014NRG22301220220414136 30/03/2023 P. THABANOU DEVI 2007006014WL006939 P. THABANOU DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484807 P THAMBALNAO DEVI UNION BANK OF INDIA(508500)
418 PATSOI CD BLOCK MN-07-006-014-007/50-A
(Konthoujam) 		2007006014NRG22301220220414082 30/03/2023 P. THABANOU DEVI 2007006014WL006938 P. THABANOU DEVI 00045 BARB0YUREMB 2761 2761 Processed 31/03/2023 0353485082 P THAMBALNAO DEVI UNION BANK OF INDIA(508500)
419 PATSOI CD BLOCK MN-07-006-014-007/50-D
(Konthoujam) 		2007006014NRG22301220220414085 30/03/2023 Potshangbam Somen Singh 2007006014WL006938 Potshangbam Somen Singh 00045 BARB0YUREMB 2761 2761 Processed 31/03/2023 0353485085 POTSANGBAM SOMEN SINGH BANK OF BARODA(606985)
420 PATSOI CD BLOCK MN-07-006-014-007/50-D
(Konthoujam) 		2007006014NRG22301220220414139 30/03/2023 Potshangbam Somen Singh 2007006014WL006939 Potshangbam Somen Singh 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485086 POTSANGBAM SOMEN SINGH BANK OF BARODA(606985)
421 PATSOI CD BLOCK MN-07-006-014-007/51-A
(Konthoujam) 		2007006014NRG22301220220414140 30/03/2023 IROM IBECHOUBI DEVI 2007006014WL006939 IROM IBECHOUBI DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353484803 IROM IBECHAOBI DEVI MANIPUR RURAL BANK(607062)
422 PATSOI CD BLOCK MN-07-006-014-007/51-A
(Konthoujam) 		2007006014NRG22301220220414086 30/03/2023 IROM IBECHOUBI DEVI 2007006014WL006938 IROM IBECHOUBI DEVI 00045 BARB0YUREMB 2761 2761 Processed 31/03/2023 0353484802 IROM IBECHAOBI DEVI MANIPUR RURAL BANK(607062)
423 PATSOI CD BLOCK MN-07-006-014-007/51-B
(Konthoujam) 		2007006014NRG22301220220414154 30/03/2023 LEICHOMBAM LUXMI DEVI 2007006014WL006940 LEICHOMBAM LUXMI DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485052 LEICHOMBAM LUXMI DEVI BANK OF BARODA(606985)
424 PATSOI CD BLOCK MN-07-006-014-007/51-B
(Konthoujam) 		2007006014NRG22301220220414141 30/03/2023 LEICHOMBAM LUXMI DEVI 2007006014WL006939 LEICHOMBAM LUXMI DEVI 00045 BARB0YUREMB 1757 1757 Processed 31/03/2023 0353485050 LEICHOMBAM LUXMI DEVI BANK OF BARODA(606985)
425 PATSOI CD BLOCK MN-07-006-014-007/51-B
(Konthoujam) 		2007006014NRG22301220220414087 30/03/2023 LEICHOMBAM LUXMI DEVI 2007006014WL006938 LEICHOMBAM LUXMI DEVI 00045 BARB0YUREMB 2761 2761 Processed 31/03/2023 0353485051 LEICHOMBAM LUXMI DEVI BANK OF BARODA(606985)
SubTotal 547431 547431
426 PATSOI CD BLOCK MN-07-006-014-005/73-B
(Konthoujam) 		2007006014NRG22291220220413539 30/03/2023 KONTHOUJAM MANGLEMBI DEVI 2007006014WL006931 KONTHOUJAM MANGLEMBI DEVI 00165 IBKL0001219 1506 1506 Rejected 31/03/2023 0353484793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 PATSOI CD BLOCK MN-07-006-014-005/73-B
(Konthoujam) 		2007006014NRG22291220220413642 30/03/2023 KONTHOUJAM MANGLEMBI DEVI 2007006014WL006932 KONTHOUJAM MANGLEMBI DEVI 00165 IBKL0001219 251 251 Rejected 31/03/2023 0353484794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1757 1757
428 PATSOI CD BLOCK MN-07-006-014-005/186
(Konthoujam) 		2007006014NRG22271220220410092 30/03/2023 CHINGTHAM ANJALI LEIMA 2007006014WL006900 CHINGTHAM ANJALI LEIMA 00282 PUNB0RRBMRB 1757 1757 Processed 31/03/2023 0353485208 CHINGTHAM ANJALI LEIMA MANIPUR RURAL BANK(607062)
429 PATSOI CD BLOCK MN-07-006-014-005/186
(Konthoujam) 		2007006014NRG22271220220410170 30/03/2023 CHINGTHAM ANJALI LEIMA 2007006014WL006901 CHINGTHAM ANJALI LEIMA 00282 PUNB0RRBMRB 1757 1757 Processed 31/03/2023 0353485209 CHINGTHAM ANJALI LEIMA MANIPUR RURAL BANK(607062)
430 PATSOI CD BLOCK MN-07-006-014-005/188
(Konthoujam) 		2007006014NRG22271220220410094 30/03/2023 CHINGTHAM TARUBI DEVI 2007006014WL006900 CHINGTHAM TARUBI DEVI 00282 PUNB0RRBMRB 1004 1004 Processed 31/03/2023 0353485207 CHINGTHAM TARUBI DEVI MANIPUR RURAL BANK(607062)
431 PATSOI CD BLOCK MN-07-006-014-005/188
(Konthoujam) 		2007006014NRG22271220220410172 30/03/2023 CHINGTHAM TARUBI DEVI 2007006014WL006901 CHINGTHAM TARUBI DEVI 00282 PUNB0RRBMRB 753 753 Processed 31/03/2023 0353485206 CHINGTHAM TARUBI DEVI MANIPUR RURAL BANK(607062)
432 PATSOI CD BLOCK MN-07-006-014-005/190
(Konthoujam) 		2007006014NRG22271220220410176 30/03/2023 WAHENGBAM ROSHNI DEVI 2007006014WL006901 WAHENGBAM ROSHNI DEVI 00282 PUNB0RRBMRB 1757 1757 Processed 31/03/2023 0353485210 WAHENGBAM ROSHNI DEVI UNION BANK OF INDIA(508500)
433 PATSOI CD BLOCK MN-07-006-014-005/190
(Konthoujam) 		2007006014NRG22271220220410098 30/03/2023 WAHENGBAM ROSHNI DEVI 2007006014WL006900 WAHENGBAM ROSHNI DEVI 00282 PUNB0RRBMRB 1757 1757 Processed 31/03/2023 0353485211 WAHENGBAM ROSHNI DEVI UNION BANK OF INDIA(508500)
434 PATSOI CD BLOCK MN-07-006-014-005/195
(Konthoujam) 		2007006014NRG22271220220410103 30/03/2023 GANGMEI JEANTHAI 2007006014WL006900 GANGMEI JEANTHAI 00282 PUNB0RRBMRB 1004 1004 Processed 31/03/2023 0353485212 GANGMEI JEANTHAI BANK OF BARODA(606985)
435 PATSOI CD BLOCK MN-07-006-014-005/195
(Konthoujam) 		2007006014NRG22271220220410181 30/03/2023 GANGMEI JEANTHAI 2007006014WL006901 GANGMEI JEANTHAI 00282 PUNB0RRBMRB 753 753 Processed 31/03/2023 0353485213 GANGMEI JEANTHAI BANK OF BARODA(606985)
436 PATSOI CD BLOCK MN-07-006-014-005/200
(Konthoujam) 		2007006014NRG22291220220413598 30/03/2023 NAHAKPAM SURMALA DEVI 2007006014WL006932 NAHAKPAM SURMALA DEVI 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353485217 NAHAKPAM SURMALA DEVI BANK OF BARODA(606985)
437 PATSOI CD BLOCK MN-07-006-014-005/200
(Konthoujam) 		2007006014NRG22291220220413495 30/03/2023 NAHAKPAM SURMALA DEVI 2007006014WL006931 NAHAKPAM SURMALA DEVI 00282 PUNB0RRBMRB 1757 1757 Processed 31/03/2023 0353485216 NAHAKPAM SURMALA DEVI BANK OF BARODA(606985)
438 PATSOI CD BLOCK MN-07-006-014-005/209
(Konthoujam) 		2007006014NRG22291220220413604 30/03/2023 Irengbam Roshibina Devi 2007006014WL006932 Irengbam Roshibina Devi 00282 PUNB0RRBMRB 1757 1757 Processed 31/03/2023 0353485179 IRENGBAM ROSHIBINA DEVI MANIPUR RURAL BANK(607062)
439 PATSOI CD BLOCK MN-07-006-014-005/209
(Konthoujam) 		2007006014NRG22291220220413501 30/03/2023 Irengbam Roshibina Devi 2007006014WL006931 Irengbam Roshibina Devi 00282 PUNB0RRBMRB 1757 1757 Processed 31/03/2023 0353485178 IRENGBAM ROSHIBINA DEVI MANIPUR RURAL BANK(607062)
440 PATSOI CD BLOCK MN-07-006-014-005/211
(Konthoujam) 		2007006014NRG22291220220413606 30/03/2023 KONTHOUJAM THOIBA SINGH 2007006014WL006932 KONTHOUJAM THOIBA SINGH 00282 PUNB0RRBMRB 1757 1757 Processed 31/03/2023 0353485218 KONTHOUJAM THOIBA SINGH UNION BANK OF INDIA(508500)
441 PATSOI CD BLOCK MN-07-006-014-005/211
(Konthoujam) 		2007006014NRG22291220220413503 30/03/2023 KONTHOUJAM THOIBA SINGH 2007006014WL006931 KONTHOUJAM THOIBA SINGH 00282 PUNB0RRBMRB 1757 1757 Processed 31/03/2023 0353485219 KONTHOUJAM THOIBA SINGH UNION BANK OF INDIA(508500)
442 PATSOI CD BLOCK MN-07-006-014-005/55
(Konthoujam) 		2007006014NRG22271220220410534 30/03/2023 Gaichalung Kamei 2007006014WL006908 Gaichalung Kamei 00282 PUNB0RRBMRB 753 753 Processed 31/03/2023 0353485215 GAICHALUNG KAMEI BANK OF BARODA(606985)
443 PATSOI CD BLOCK MN-07-006-014-005/55
(Konthoujam) 		2007006014NRG22271220220410615 30/03/2023 Gaichalung Kamei 2007006014WL006909 Gaichalung Kamei 00282 PUNB0RRBMRB 1506 1506 Processed 31/03/2023 0353485214 GAICHALUNG KAMEI BANK OF BARODA(606985)
SubTotal 21837 21837
444 PATSOI CD BLOCK MN-07-006-014-005/157
(Konthoujam) 		2007006014NRG22271220220410162 30/03/2023 KONTHOUJAM THOIBI DEVI 2007006014WL006901 KONTHOUJAM THOIBI DEVI 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0353485177 KONTHOUJAM THOIBI DEVI MANIPUR RURAL BANK(607062)
445 PATSOI CD BLOCK MN-07-006-014-005/157
(Konthoujam) 		2007006014NRG22271220220410084 30/03/2023 KONTHOUJAM THOIBI DEVI 2007006014WL006900 KONTHOUJAM THOIBI DEVI 00282 UTBI0RRBMRB 1004 1004 Processed 31/03/2023 0353485176 KONTHOUJAM THOIBI DEVI MANIPUR RURAL BANK(607062)
446 PATSOI CD BLOCK MN-07-006-014-005/77
(Konthoujam) 		2007006014NRG22291220220413548 30/03/2023 KONTHOUJAM LAGHACHANDRA SINGH 2007006014WL006931 KONTHOUJAM LAGHACHANDRA SINGH 00282 UTBI0RRBMRB 1757 1757 Processed 31/03/2023 0353485174 KONTHOUJAM LAGHACHANDRA SINGH MANIPUR RURAL BANK(607062)
447 PATSOI CD BLOCK MN-07-006-014-005/77
(Konthoujam) 		2007006014NRG22291220220413651 30/03/2023 KONTHOUJAM LAGHACHANDRA SINGH 2007006014WL006932 KONTHOUJAM LAGHACHANDRA SINGH 00282 UTBI0RRBMRB 1757 1757 Processed 31/03/2023 0353485175 KONTHOUJAM LAGHACHANDRA SINGH MANIPUR RURAL BANK(607062)
SubTotal 5271 5271
448 PATSOI CD BLOCK MN-07-006-014-005/43-A
(Konthoujam) 		2007006014NRG22271220220410516 30/03/2023 GOLMEI AKOIBI 2007006014WL006908 GOLMEI AKOIBI 00415 SBIN0017395 1757 1757 Processed 31/03/2023 0353484795 MS GOLMEI AKOIBI STATE BANK OF INDIA(508548)
449 PATSOI CD BLOCK MN-07-006-014-005/43-A
(Konthoujam) 		2007006014NRG22271220220410597 30/03/2023 GOLMEI AKOIBI 2007006014WL006909 GOLMEI AKOIBI 00415 SBIN0017395 1757 1757 Processed 31/03/2023 0353484796 MS GOLMEI AKOIBI STATE BANK OF INDIA(508548)
450 PATSOI CD BLOCK MN-07-006-014-005/43-C
(Konthoujam) 		2007006014NRG22271220220410518 30/03/2023 LUKEKLU GONMEI 2007006014WL006908 LUKEKLU GONMEI 00415 SBIN0017395 1757 1757 Processed 31/03/2023 0353485125 LUKEKLU LUKEKLU GONMEI BANK OF BARODA(606985)
451 PATSOI CD BLOCK MN-07-006-014-005/43-C
(Konthoujam) 		2007006014NRG22271220220410599 30/03/2023 LUKEKLU GONMEI 2007006014WL006909 LUKEKLU GONMEI 00415 SBIN0017395 1757 1757 Processed 31/03/2023 0353485124 LUKEKLU LUKEKLU GONMEI BANK OF BARODA(606985)
SubTotal 7028 7028
452 PATSOI CD BLOCK MN-07-006-014-005/123
(Konthoujam) 		2007006014NRG22291220220413487 30/03/2023 NAHAKPAM JOYMATI DEVI 2007006014WL006931 NAHAKPAM JOYMATI DEVI 00468 UBIN0573108 1255 1255 Processed 31/03/2023 0353485155 NAHAKPAM JOYMATI DEVI BANK OF BARODA(606985)
453 PATSOI CD BLOCK MN-07-006-014-005/123
(Konthoujam) 		2007006014NRG22291220220413590 30/03/2023 NAHAKPAM JOYMATI DEVI 2007006014WL006932 NAHAKPAM JOYMATI DEVI 00468 UBIN0573108 251 251 Processed 31/03/2023 0353485128 NAHAKPAM JOYMATI DEVI BANK OF BARODA(606985)
454 PATSOI CD BLOCK MN-07-006-014-005/154
(Konthoujam) 		2007006014NRG22271220220410159 30/03/2023 HIDANGMAYUM SARAT SHARMA 2007006014WL006901 HIDANGMAYUM SARAT SHARMA 00468 UBIN0573108 753 753 Processed 31/03/2023 0353485163 HIDANGMAYUM SARAT SHARMA UNION BANK OF INDIA(508500)
455 PATSOI CD BLOCK MN-07-006-014-005/154
(Konthoujam) 		2007006014NRG22271220220410081 30/03/2023 HIDANGMAYUM SARAT SHARMA 2007006014WL006900 HIDANGMAYUM SARAT SHARMA 00468 UBIN0573108 1004 1004 Processed 31/03/2023 0353485162 HIDANGMAYUM SARAT SHARMA UNION BANK OF INDIA(508500)
456 PATSOI CD BLOCK MN-07-006-014-005/158
(Konthoujam) 		2007006014NRG22271220220410085 30/03/2023 WAIROKPAM BHUGESHWORI DEVI 2007006014WL006900 WAIROKPAM BHUGESHWORI DEVI 00468 UBIN0573108 1004 1004 Processed 31/03/2023 0353485156 Mrs. THOKCHOM BHUKESHWORI DEVI CENTRAL BANK OF INDIA(607115)
457 PATSOI CD BLOCK MN-07-006-014-005/158
(Konthoujam) 		2007006014NRG22271220220410163 30/03/2023 WAIROKPAM BHUGESHWORI DEVI 2007006014WL006901 WAIROKPAM BHUGESHWORI DEVI 00468 UBIN0573108 753 753 Processed 31/03/2023 0353485157 Mrs. THOKCHOM BHUKESHWORI DEVI CENTRAL BANK OF INDIA(607115)
458 PATSOI CD BLOCK MN-07-006-014-005/199
(Konthoujam) 		2007006014NRG22291220220413597 30/03/2023 HUIRONGBAM AMEM DEVI 2007006014WL006932 HUIRONGBAM AMEM DEVI 00468 UBIN0573108 251 251 Processed 31/03/2023 0353485168 HUIRONGBAM AMEM DEVI UNION BANK OF INDIA(508500)
459 PATSOI CD BLOCK MN-07-006-014-005/199
(Konthoujam) 		2007006014NRG22291220220413494 30/03/2023 HUIRONGBAM AMEM DEVI 2007006014WL006931 HUIRONGBAM AMEM DEVI 00468 UBIN0573108 1757 1757 Processed 31/03/2023 0353485169 HUIRONGBAM AMEM DEVI UNION BANK OF INDIA(508500)
460 PATSOI CD BLOCK MN-07-006-014-005/204
(Konthoujam) 		2007006014NRG22291220220413496 30/03/2023 KAYENPAIBAM BINASHAKHI DEVI 2007006014WL006931 KAYENPAIBAM BINASHAKHI DEVI 00468 UBIN0573108 1004 1004 Processed 31/03/2023 0353485170 KAYENPAIBAM BINASHAKHI LEIMA UNION BANK OF INDIA(508500)
461 PATSOI CD BLOCK MN-07-006-014-005/204
(Konthoujam) 		2007006014NRG22291220220413599 30/03/2023 KAYENPAIBAM BINASHAKHI DEVI 2007006014WL006932 KAYENPAIBAM BINASHAKHI DEVI 00468 UBIN0573108 251 251 Processed 31/03/2023 0353485171 KAYENPAIBAM BINASHAKHI LEIMA UNION BANK OF INDIA(508500)
462 PATSOI CD BLOCK MN-07-006-014-005/210
(Konthoujam) 		2007006014NRG22291220220413502 30/03/2023 KONTHOUJAM BASANTI DEVI 2007006014WL006931 KONTHOUJAM BASANTI DEVI 00468 UBIN0573108 1506 1506 Processed 31/03/2023 0353485161 KONTHOUJAM BASANTI DEVI UNION BANK OF INDIA(508500)
463 PATSOI CD BLOCK MN-07-006-014-005/210
(Konthoujam) 		2007006014NRG22291220220413605 30/03/2023 KONTHOUJAM BASANTI DEVI 2007006014WL006932 KONTHOUJAM BASANTI DEVI 00468 UBIN0573108 1757 1757 Processed 31/03/2023 0353485160 KONTHOUJAM BASANTI DEVI UNION BANK OF INDIA(508500)
464 PATSOI CD BLOCK MN-07-006-014-005/213
(Konthoujam) 		2007006014NRG22291220220413608 30/03/2023 PEBAM BOBITA DEVI 2007006014WL006932 PEBAM BOBITA DEVI 00468 UBIN0573108 251 251 Processed 31/03/2023 0353485172 PEBAM BOBITA DEVI UNION BANK OF INDIA(508500)
465 PATSOI CD BLOCK MN-07-006-014-005/213
(Konthoujam) 		2007006014NRG22291220220413505 30/03/2023 PEBAM BOBITA DEVI 2007006014WL006931 PEBAM BOBITA DEVI 00468 UBIN0573108 1757 1757 Processed 31/03/2023 0353485173 PEBAM BOBITA DEVI UNION BANK OF INDIA(508500)
466 PATSOI CD BLOCK MN-07-006-014-005/64
(Konthoujam) 		2007006014NRG22291220220413518 30/03/2023 KONTHOUJAM SANATON SINGH 2007006014WL006931 KONTHOUJAM SANATON SINGH 00468 UBIN0573108 1506 1506 Processed 31/03/2023 0353485126 MR KONTHOUJAM SANATON SINGH STATE BANK OF INDIA(508548)
467 PATSOI CD BLOCK MN-07-006-014-005/64
(Konthoujam) 		2007006014NRG22291220220413621 30/03/2023 KONTHOUJAM SANATON SINGH 2007006014WL006932 KONTHOUJAM SANATON SINGH 00468 UBIN0573108 1757 1757 Processed 31/03/2023 0353485127 MR KONTHOUJAM SANATON SINGH STATE BANK OF INDIA(508548)
468 PATSOI CD BLOCK MN-07-006-014-005/74-B
(Konthoujam) 		2007006014NRG22291220220413645 30/03/2023 SHIJAGURUMAYUM PREMABATI CHANU 2007006014WL006932 SHIJAGURUMAYUM PREMABATI CHANU 00468 UBIN0573108 1757 1757 Processed 31/03/2023 0353485159 SHIJAGURUMAYUM PREMAPATI CHANU MANIPUR RURAL BANK(607062)
469 PATSOI CD BLOCK MN-07-006-014-005/74-B
(Konthoujam) 		2007006014NRG22291220220413542 30/03/2023 SHIJAGURUMAYUM PREMABATI CHANU 2007006014WL006931 SHIJAGURUMAYUM PREMABATI CHANU 00468 UBIN0573108 1757 1757 Processed 31/03/2023 0353485158 SHIJAGURUMAYUM PREMAPATI CHANU MANIPUR RURAL BANK(607062)
470 PATSOI CD BLOCK MN-07-006-014-005/77-D
(Konthoujam) 		2007006014NRG22291220220413655 30/03/2023 Kayenpaibam Sangita Leima 2007006014WL006932 Kayenpaibam Sangita Leima 00468 UBIN0573108 251 251 Processed 31/03/2023 0353485165 KAYENPAIBAM SANGITA LEIMA UNION BANK OF INDIA(508500)
471 PATSOI CD BLOCK MN-07-006-014-005/77-D
(Konthoujam) 		2007006014NRG22291220220413552 30/03/2023 Kayenpaibam Sangita Leima 2007006014WL006931 Kayenpaibam Sangita Leima 00468 UBIN0573108 1757 1757 Processed 31/03/2023 0353485164 KAYENPAIBAM SANGITA LEIMA UNION BANK OF INDIA(508500)
472 PATSOI CD BLOCK MN-07-006-014-005/91
(Konthoujam) 		2007006014NRG22291220220413680 30/03/2023 K.Sanahanbi 2007006014WL006932 K.Sanahanbi 00468 UBIN0573108 1757 1757 Processed 31/03/2023 0353485220 KONTHOUJAM SANAHANBI DEVI BANK OF BARODA(606985)
473 PATSOI CD BLOCK MN-07-006-014-007/40
(Konthoujam) 		2007006014NRG22301220220414048 30/03/2023 TONGBRAM THABALLEI DEVI 2007006014WL006938 TONGBRAM THABALLEI DEVI 00468 UBIN0573108 2761 2761 Processed 31/03/2023 0353485166 TONGBRAM THABALLEI DEVI UNION BANK OF INDIA(508500)
474 PATSOI CD BLOCK MN-07-006-014-007/40
(Konthoujam) 		2007006014NRG22301220220414103 30/03/2023 TONGBRAM THABALLEI DEVI 2007006014WL006939 TONGBRAM THABALLEI DEVI 00468 UBIN0573108 1757 1757 Processed 31/03/2023 0353485167 TONGBRAM THABALLEI DEVI UNION BANK OF INDIA(508500)
SubTotal 28614 28614
Total 611938 611938

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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_37787 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 547431
2 PATSOI CD BLOCK MN2007008_300323APB_FTO_37787 IDBI Bank IBKL0001219 Imphal 1757
3 PATSOI CD BLOCK MN2007008_300323APB_FTO_37787 Manipur Rural Bank PUNB0RRBMRB KHUMBONG 21837
4 PATSOI CD BLOCK MN2007008_300323APB_FTO_37787 Manipur Rural Bank UTBI0RRBMRB KHUMBONG 1757
5 PATSOI CD BLOCK MN2007008_300323APB_FTO_37787 Manipur Rural Bank UTBI0RRBMRB Kwakeithel 3514
6 PATSOI CD BLOCK MN2007008_300323APB_FTO_37787 State Bank of India SBIN0017395 Ima Market 7028
7 PATSOI CD BLOCK MN2007008_300323APB_FTO_37787 Union Bank of India UBIN0573108 IMPHAL 28614

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