Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:41:24 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_020223APB_FTO_23453
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-07-006-007-004/184
(Langjing) 		2007006000NRG22040120230418909 02/02/2023 SOROKHAIBAM PREMLATA DEVI 2007006WL006988 SOROKHAIBAM PREMLATA DEVI 00045 BARB0CHANGA 2259 2259 Processed 03/02/2023 8407401145 SOROKHAIBAM PREMLATA DEVI BANK OF BARODA(606985)
SubTotal 2259 2259
2 PATSOI CD BLOCK MN-07-006-007-006/25
(Langjing) 		2007006000NRG22020120230417792 02/02/2023 CHABUNGBAM MEMNGOUBI LEIMA 2007006WL006979 CHABUNGBAM MEMNGOUBI LEIMA 00045 BARB0FCSGOD 2761 2761 Processed 03/02/2023 8407401032 CHABUNGBAM MEMNGOUBI LEIMA BANK OF BARODA(606985)
SubTotal 2761 2761
3 PATSOI CD BLOCK MN-07-006-007-004/174
(Langjing) 		2007006000NRG22040120230418901 02/02/2023 LEISHANGTHEM IBEMHAL DEVI 2007006WL006988 LEISHANGTHEM IBEMHAL DEVI 00045 BARB0IMPHAL 1255 1255 Processed 03/02/2023 8407401300 LEISHANGTHEM IBEMHAL DEVI BANK OF BARODA(606985)
4 PATSOI CD BLOCK MN-07-006-007-004/174
(Langjing) 		2007006000NRG22040120230419042 02/02/2023 LEISHANGTHEM IBEMHAL DEVI 2007006WL006989 LEISHANGTHEM IBEMHAL DEVI 00045 BARB0IMPHAL 1255 1255 Processed 03/02/2023 8407401301 LEISHANGTHEM IBEMHAL DEVI BANK OF BARODA(606985)
5 PATSOI CD BLOCK MN-07-006-007-004/18
(Langjing) 		2007006000NRG22040120230419044 02/02/2023 Keithellakpam Manihal Devi 2007006WL006989 Keithellakpam Manihal Devi 00045 BARB0IMPHAL 1255 1255 Processed 03/02/2023 8407401304 KEITHELAKPAM MANIHAN DEVI BANK OF BARODA(606985)
6 PATSOI CD BLOCK MN-07-006-007-004/19
(Langjing) 		2007006000NRG22040120230418911 02/02/2023 Thokchom Sanajaobi Devi 2007006WL006988 Thokchom Sanajaobi Devi 00045 BARB0IMPHAL 2259 2259 Processed 03/02/2023 8407401310 THOKCHOM SANAJAOBI DEVI BANK OF BARODA(606985)
7 PATSOI CD BLOCK MN-07-006-007-004/22-B
(Langjing) 		2007006000NRG22040120230419058 02/02/2023 THOKCHOM KARUNA DEVI 2007006WL006989 THOKCHOM KARUNA DEVI 00045 BARB0IMPHAL 1255 1255 Processed 03/02/2023 8407401314 thokchom Karuna Devi PUNJAB NATIONAL BANK(508568)
8 PATSOI CD BLOCK MN-07-006-007-004/24
(Langjing) 		2007006000NRG22040120230419062 02/02/2023 TAKJENJAM KHEMABATI DEVI 2007006WL006989 TAKJENJAM KHEMABATI DEVI 00045 BARB0IMPHAL 1255 1255 Processed 03/02/2023 8407401307 TAYENJAM KHEMABATI DEVI BANK OF BARODA(606985)
9 PATSOI CD BLOCK MN-07-006-007-004/24
(Langjing) 		2007006000NRG22231020220379079 02/02/2023 TAKJENJAM KHEMABATI DEVI 2007006WL006621 TAKJENJAM KHEMABATI DEVI 00045 BARB0IMPHAL 4016 4016 Processed 03/02/2023 8407401308 TAYENJAM KHEMABATI DEVI BANK OF BARODA(606985)
10 PATSOI CD BLOCK MN-07-006-007-004/24
(Langjing) 		2007006000NRG22231020220379015 02/02/2023 TAKJENJAM KHEMABATI DEVI 2007006WL006620 TAKJENJAM KHEMABATI DEVI 00045 BARB0IMPHAL 2510 2510 Processed 03/02/2023 8407401309 TAYENJAM KHEMABATI DEVI BANK OF BARODA(606985)
11 PATSOI CD BLOCK MN-07-006-007-004/24
(Langjing) 		2007006000NRG22040120230418919 02/02/2023 TAKJENJAM KHEMABATI DEVI 2007006WL006988 TAKJENJAM KHEMABATI DEVI 00045 BARB0IMPHAL 2259 2259 Processed 03/02/2023 8407401306 TAYENJAM KHEMABATI DEVI BANK OF BARODA(606985)
12 PATSOI CD BLOCK MN-07-006-007-004/26
(Langjing) 		2007006000NRG22040120230418923 02/02/2023 TAKHELMAYUM CHANDRAMUKHI DEVI 2007006WL006988 TAKHELMAYUM CHANDRAMUKHI DEVI 00045 BARB0IMPHAL 2259 2259 Processed 03/02/2023 8407401258 TAKHELMAYUN CHANDRAMUKHI DEVI BANK OF BARODA(606985)
13 PATSOI CD BLOCK MN-07-006-007-004/26
(Langjing) 		2007006000NRG22040120230419064 02/02/2023 TAKHELMAYUM CHANDRAMUKHI DEVI 2007006WL006989 TAKHELMAYUM CHANDRAMUKHI DEVI 00045 BARB0IMPHAL 1255 1255 Processed 03/02/2023 8407401259 TAKHELMAYUN CHANDRAMUKHI DEVI BANK OF BARODA(606985)
14 PATSOI CD BLOCK MN-07-006-007-004/51
(Langjing) 		2007006000NRG22040120230418941 02/02/2023 TAKHELMAYUM SOROJINI DEVI 2007006WL006988 TAKHELMAYUM SOROJINI DEVI 00045 BARB0IMPHAL 2259 2259 Processed 03/02/2023 8407401305 TAKHELMAYUM SOROJINI DEVI BANK OF BARODA(606985)
15 PATSOI CD BLOCK MN-07-006-007-004/60
(Langjing) 		2007006000NRG22040120230418946 02/02/2023 YUMNAM CHANDRASAKHI 2007006WL006988 YUMNAM CHANDRASAKHI 00045 BARB0IMPHAL 2259 2259 Processed 03/02/2023 8407401297 YUMNAM CHANDRASHAKHI DEVI BANK OF BARODA(606985)
16 PATSOI CD BLOCK MN-07-006-007-004/66-B
(Langjing) 		2007006000NRG22040120230418953 02/02/2023 KHUNDRAKPAM ANESHORI DEVI 2007006WL006988 KHUNDRAKPAM ANESHORI DEVI 00045 BARB0IMPHAL 2259 2259 Processed 03/02/2023 8407401256 KHUNDRAKPAM ANESHWORI DEVI BANK OF BARODA(606985)
SubTotal 27610 27610
17 PATSOI CD BLOCK MN-07-006-007-004/30
(Langjing) 		2007006000NRG22040120230419069 02/02/2023 Khundrakpam Indubala Devi 2007006WL006989 Khundrakpam Indubala Devi 00045 BARB0LEIMAK 1255 1255 Processed 03/02/2023 8407401293 KHUNDRAKPAM INDUBALA DEVI BANK OF BARODA(606985)
18 PATSOI CD BLOCK MN-07-006-007-004/30-D
(Langjing) 		2007006000NRG22040120230419072 02/02/2023 KHUNDRAKPAM MIRANDA DEVI 2007006WL006989 KHUNDRAKPAM MIRANDA DEVI 00045 BARB0LEIMAK 1255 1255 Processed 03/02/2023 8407401291 KHUNDRAKPAM MIRANDA DEVI BANK OF BARODA(606985)
19 PATSOI CD BLOCK MN-07-006-007-004/31
(Langjing) 		2007006000NRG22040120230419073 02/02/2023 KHUNDRAKPAM PRAMO DEVI 2007006WL006989 KHUNDRAKPAM PRAMO DEVI 00045 BARB0LEIMAK 1255 1255 Processed 03/02/2023 8407401285 KHUNDRAKPAM PRAMO DEVI BANK OF BARODA(606985)
20 PATSOI CD BLOCK MN-07-006-007-004/31
(Langjing) 		2007006000NRG22231020220379091 02/02/2023 KHUNDRAKPAM PRAMO DEVI 2007006WL006621 KHUNDRAKPAM PRAMO DEVI 00045 BARB0LEIMAK 4016 4016 Processed 03/02/2023 8407401287 KHUNDRAKPAM PRAMO DEVI BANK OF BARODA(606985)
21 PATSOI CD BLOCK MN-07-006-007-004/31
(Langjing) 		2007006000NRG22231020220379027 02/02/2023 KHUNDRAKPAM PRAMO DEVI 2007006WL006620 KHUNDRAKPAM PRAMO DEVI 00045 BARB0LEIMAK 2510 2510 Processed 03/02/2023 8407401286 KHUNDRAKPAM PRAMO DEVI BANK OF BARODA(606985)
22 PATSOI CD BLOCK MN-07-006-007-004/31-A
(Langjing) 		2007006000NRG22040120230419074 02/02/2023 Khundrakpam Kunjarashi Devi 2007006WL006989 Khundrakpam Kunjarashi Devi 00045 BARB0LEIMAK 1255 1255 Processed 03/02/2023 8407401298 KHUNDRAKPAM KUNJARASI DEVI BANK OF BARODA(606985)
23 PATSOI CD BLOCK MN-07-006-007-004/32
(Langjing) 		2007006000NRG22040120230419077 02/02/2023 KHUNDRAKPAM SUBADANI 2007006WL006989 KHUNDRAKPAM SUBADANI 00045 BARB0LEIMAK 1255 1255 Processed 03/02/2023 8407401294 KHUNDRAKPAM SUBADANI DEVI BANK OF BARODA(606985)
24 PATSOI CD BLOCK MN-07-006-007-004/32
(Langjing) 		2007006000NRG22231020220379031 02/02/2023 KHUNDRAKPAM SUBADANI 2007006WL006620 KHUNDRAKPAM SUBADANI 00045 BARB0LEIMAK 2510 2510 Processed 03/02/2023 8407401296 KHUNDRAKPAM SUBADANI DEVI BANK OF BARODA(606985)
25 PATSOI CD BLOCK MN-07-006-007-004/32
(Langjing) 		2007006000NRG22231020220379095 02/02/2023 KHUNDRAKPAM SUBADANI 2007006WL006621 KHUNDRAKPAM SUBADANI 00045 BARB0LEIMAK 4016 4016 Processed 03/02/2023 8407401295 KHUNDRAKPAM SUBADANI DEVI BANK OF BARODA(606985)
26 PATSOI CD BLOCK MN-07-006-007-004/47
(Langjing) 		2007006000NRG22040120230419086 02/02/2023 Ch. Memcha Devi 2007006WL006989 Ch. Memcha Devi 00045 BARB0LEIMAK 1255 1255 Processed 03/02/2023 8407401290 CHINGANGBAM MEMCHA DEVI BANK OF BARODA(606985)
27 PATSOI CD BLOCK MN-07-006-007-004/48
(Langjing) 		2007006000NRG22040120230419087 02/02/2023 Chingangbam Sanatomba Singh 2007006WL006989 Chingangbam Sanatomba Singh 00045 BARB0LEIMAK 1255 1255 Processed 03/02/2023 8407401292 CHINGANGBAM SANATOMBA SINGH BANK OF BARODA(606985)
28 PATSOI CD BLOCK MN-07-006-007-004/49
(Langjing) 		2007006000NRG22040120230419090 02/02/2023 Takhelmayum Pinky Devi 2007006WL006989 Takhelmayum Pinky Devi 00045 BARB0LEIMAK 1255 1255 Processed 03/02/2023 8407401302 TAKHELMAYUM PINKY DEVI BANK OF BARODA(606985)
SubTotal 23092 23092
29 PATSOI CD BLOCK MN-07-006-007-001/51
(Langjing) 		2007006000NRG22060120230422137 02/02/2023 NONGTHOMGBAM TAMPHASANA 2007006WL007014 NONGTHOMGBAM TAMPHASANA 00045 BARB0RIMIMP 251 251 Processed 03/02/2023 8407401257 TAMPHASANA BANK OF BARODA(606985)
SubTotal 251 251
30 PATSOI CD BLOCK MN-07-006-007-004/138
(Langjing) 		2007006000NRG22040120230418873 02/02/2023 LONGJAM SHANTIBALA DEVI 2007006WL006988 LONGJAM SHANTIBALA DEVI 00045 BARB0VJIMGR 2259 2259 Processed 03/02/2023 8407401311 MRS LONGJAM SHANTIBALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2259 2259
31 PATSOI CD BLOCK MN-07-006-007-004/150
(Langjing) 		2007006000NRG22040120230418885 02/02/2023 Huidrom Subashini Devi 2007006WL006988 Huidrom Subashini Devi 00045 BARB0VJIMPH 2259 2259 Processed 03/02/2023 8407401288 HUIDROM SUBASHINI DEVI BANK OF BARODA(606985)
32 PATSOI CD BLOCK MN-07-006-007-004/83
(Langjing) 		2007006000NRG22040120230418963 02/02/2023 Y. Radhamani Devi 2007006WL006988 Y. Radhamani Devi 00045 BARB0VJIMPH 1255 1255 Processed 03/02/2023 8407401303 YUMNAM RADHAMANI DEVI BANK OF BARODA(606985)
33 PATSOI CD BLOCK MN-07-006-007-005/1-A
(Langjing) 		2007006000NRG22040120230418965 02/02/2023 Takhelmayum Jeena Devi 2007006WL006988 Takhelmayum Jeena Devi 00045 BARB0VJIMPH 2259 2259 Processed 03/02/2023 8407401289 TAKHELMAYUM JEENA DEVI BANK OF BARODA(606985)
SubTotal 5773 5773
34 PATSOI CD BLOCK MN-07-006-007-004/10
(Langjing) 		2007006000NRG22040120230418871 02/02/2023 MRS LONGJAM CHANDRAKALA DEVI 2007006WL006988 MRS LONGJAM CHANDRAKALA DEVI 00045 BARB0VJMGAV 2259 2259 Processed 03/02/2023 8407401315 Longjam Chandrakala Devi PUNJAB NATIONAL BANK(508568)
35 PATSOI CD BLOCK MN-07-006-007-004/13-A
(Langjing) 		2007006000NRG22040120230418872 02/02/2023 LONGJAM ROMI DEVI 2007006WL006988 LONGJAM ROMI DEVI 00045 BARB0VJMGAV 2259 2259 Processed 03/02/2023 8407401321 LONGJAM ROMI BANK OF BARODA(606985)
36 PATSOI CD BLOCK MN-07-006-007-004/48-A
(Langjing) 		2007006000NRG22040120230419088 02/02/2023 MRS YUMNAM SANGITA DEVI 2007006WL006989 MRS YUMNAM SANGITA DEVI 00045 BARB0VJMGAV 1255 1255 Rejected 03/02/2023 8407401317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PATSOI CD BLOCK MN-07-006-007-004/48-A
(Langjing) 		2007006000NRG22231020220379046 02/02/2023 MRS YUMNAM SANGITA DEVI 2007006WL006620 MRS YUMNAM SANGITA DEVI 00045 BARB0VJMGAV 2510 2510 Rejected 03/02/2023 8407401319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PATSOI CD BLOCK MN-07-006-007-004/48-A
(Langjing) 		2007006000NRG22231020220379110 02/02/2023 MRS YUMNAM SANGITA DEVI 2007006WL006621 MRS YUMNAM SANGITA DEVI 00045 BARB0VJMGAV 4016 4016 Rejected 03/02/2023 8407401318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PATSOI CD BLOCK MN-07-006-007-004/50-B
(Langjing) 		2007006000NRG22040120230418940 02/02/2023 MRS TAKHELMAYUM CHAOBI DEVI 2007006WL006988 MRS TAKHELMAYUM CHAOBI DEVI 00045 BARB0VJMGAV 1255 1255 Processed 03/02/2023 8407401320 MRS TAKHELMAYUM CHAOBI DEVI STATE BANK OF INDIA(508548)
SubTotal 13554 13554
40 PATSOI CD BLOCK MN-07-006-007-004/142
(Langjing) 		2007006000NRG22040120230418877 02/02/2023 MRS LIKMABAM ASHANGBI DEVI 2007006WL006988 MRS LIKMABAM ASHANGBI DEVI 00045 BARB0VJSAPR 2259 2259 Processed 03/02/2023 8407401316 LIKMABAM ASHANGBI DEVI BANK OF BARODA(606985)
41 PATSOI CD BLOCK MN-07-006-007-004/22-C
(Langjing) 		2007006000NRG22040120230418916 02/02/2023 THOKCHOM HEMABATI DEVI 2007006WL006988 THOKCHOM HEMABATI DEVI 00045 BARB0VJSAPR 2259 2259 Processed 03/02/2023 8407401312 THOKCHOM HEMABATI DEVI BANK OF BARODA(606985)
42 PATSOI CD BLOCK MN-07-006-007-004/22-C
(Langjing) 		2007006000NRG22040120230419059 02/02/2023 THOKCHOM HEMABATI DEVI 2007006WL006989 THOKCHOM HEMABATI DEVI 00045 BARB0VJSAPR 1255 1255 Processed 03/02/2023 8407401313 THOKCHOM HEMABATI DEVI BANK OF BARODA(606985)
SubTotal 5773 5773
43 PATSOI CD BLOCK MN-07-006-007-001/100-B
(Langjing) 		2007006000NRG22060120230421999 02/02/2023 THONGAM RATAN SINGH 2007006WL007014 THONGAM RATAN SINGH 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401233 THONGAM RATAN SINGH UCO BANK(607066)
44 PATSOI CD BLOCK MN-07-006-007-001/114
(Langjing) 		2007006000NRG22060120230422018 02/02/2023 MUTUM MEMCHA DEVI 2007006WL007014 MUTUM MEMCHA DEVI 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401262 Mutum Memcha Devi PUNJAB NATIONAL BANK(508568)
45 PATSOI CD BLOCK MN-07-006-007-001/117-A
(Langjing) 		2007006000NRG22060120230422022 02/02/2023 NGANGBAM THOIBI DEVI 2007006WL007014 NGANGBAM THOIBI DEVI 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401215 NGANGBAM THOIBI DEVI BANK OF BARODA(606985)
46 PATSOI CD BLOCK MN-07-006-007-001/122
(Langjing) 		2007006000NRG22060120230422025 02/02/2023 YUMNAM APABI DEVI 2007006WL007014 YUMNAM APABI DEVI 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401219 YUMNAM APABI DEVI BANK OF BARODA(606985)
47 PATSOI CD BLOCK MN-07-006-007-001/125
(Langjing) 		2007006000NRG22060120230422027 02/02/2023 Pichimayum Roji Devi 2007006WL007014 Pichimayum Roji Devi 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401234 PICHIMAYUM ROJI DEVI BANK OF BARODA(606985)
48 PATSOI CD BLOCK MN-07-006-007-001/16
(Langjing) 		2007006000NRG22060120230422037 02/02/2023 WAHENGBAM MATASHANTI DEVI 2007006WL007014 WAHENGBAM MATASHANTI DEVI 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401220 WAHENGBAM MATASHANTI DEVI BANK OF BARODA(606985)
49 PATSOI CD BLOCK MN-07-006-007-001/172
(Langjing) 		2007006000NRG22060120230422039 02/02/2023 WANGKHEM SHANTIBALA DEVI 2007006WL007014 WANGKHEM SHANTIBALA DEVI 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401153 WANGKHEM SHANTIBALA DEVI BANK OF BARODA(606985)
50 PATSOI CD BLOCK MN-07-006-007-001/174
(Langjing) 		2007006000NRG22060120230422041 02/02/2023 KHUMBONGMAYUM KUNJABATI DEVI 2007006WL007014 KHUMBONGMAYUM KUNJABATI DEVI 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401158 KHUMBONGMAYUM KUNJABATI DEVI BANK OF BARODA(606985)
51 PATSOI CD BLOCK MN-07-006-007-001/179
(Langjing) 		2007006000NRG22060120230422047 02/02/2023 HIJAM IBETON DEVI 2007006WL007014 HIJAM IBETON DEVI 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401157 HIJAM IBETON DEVI BANK OF BARODA(606985)
52 PATSOI CD BLOCK MN-07-006-007-001/194
(Langjing) 		2007006000NRG22060120230422068 02/02/2023 Thongam Sangita Devi 2007006WL007014 Thongam Sangita Devi 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401146 THONGAM SANGITA DEVI BANK OF BARODA(606985)
53 PATSOI CD BLOCK MN-07-006-007-001/200
(Langjing) 		2007006000NRG22060120230422078 02/02/2023 TONGBRAM SAMITA DEVI 2007006WL007014 TONGBRAM SAMITA DEVI 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401226 MRS TONGBRAM SAMITA DEVI STATE BANK OF INDIA(508548)
54 PATSOI CD BLOCK MN-07-006-007-001/214
(Langjing) 		2007006000NRG22060120230422085 02/02/2023 AMAKCHAM SANATOMBI DEVI 2007006WL007014 AMAKCHAM SANATOMBI DEVI 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401213 AMAKCHAM SANATOMBI DEVI BANK OF BARODA(606985)
55 PATSOI CD BLOCK MN-07-006-007-001/215
(Langjing) 		2007006000NRG22060120230422086 02/02/2023 SHARUNGBAM AHANBI LEIMA 2007006WL007014 SHARUNGBAM AHANBI LEIMA 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401154 SHARUNGBAM AHANBI LEIMA BANK OF BARODA(606985)
56 PATSOI CD BLOCK MN-07-006-007-001/216
(Langjing) 		2007006000NRG22060120230422087 02/02/2023 THONGAM TARANGINI DEVI 2007006WL007014 THONGAM TARANGINI DEVI 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401228 THONGAM TARANGINI DEVI BANK OF BARODA(606985)
57 PATSOI CD BLOCK MN-07-006-007-001/217
(Langjing) 		2007006000NRG22060120230422089 02/02/2023 LAISHRAM ANARIKA CHANU 2007006WL007014 LAISHRAM ANARIKA CHANU 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401231 LAISHRAM ANARIKA CHANU BANK OF BARODA(606985)
58 PATSOI CD BLOCK MN-07-006-007-001/221
(Langjing) 		2007006000NRG22060120230422095 02/02/2023 KHANGJRAKPAM PREMILA DEVI 2007006WL007014 KHANGJRAKPAM PREMILA DEVI 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401232 KHANGJRAKPAM PREMILA DEVI BANK OF BARODA(606985)
59 PATSOI CD BLOCK MN-07-006-007-001/223
(Langjing) 		2007006000NRG22060120230422097 02/02/2023 KHANGJRAKPAM SURBALA DEVI 2007006WL007014 KHANGJRAKPAM SURBALA DEVI 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401150 KHANGJRAKPAM SURBALA DEVI BANK OF BARODA(606985)
60 PATSOI CD BLOCK MN-07-006-007-001/232
(Langjing) 		2007006000NRG22060120230422107 02/02/2023 CHINGANGBAM BINITA DEVI 2007006WL007014 CHINGANGBAM BINITA DEVI 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401229 CHINGANGBAM B DEVI BANK OF BARODA(606985)
61 PATSOI CD BLOCK MN-07-006-007-001/235
(Langjing) 		2007006000NRG22060120230422111 02/02/2023 KHUNDRAKPAM JHALJIT SINGH 2007006WL007014 KHUNDRAKPAM JHALJIT SINGH 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401152 KHUNDRAKPAM JHALJIT SINGH BANK OF BARODA(606985)
62 PATSOI CD BLOCK MN-07-006-007-001/235
(Langjing) 		2007006000NRG22060120230422112 02/02/2023 MAYENGBAM OMILA DEVI 2007006WL007014 MAYENGBAM OMILA DEVI 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401147 MAYENGBAM OMILA DEVI MANIPUR RURAL BANK(607062)
63 PATSOI CD BLOCK MN-07-006-007-001/35
(Langjing) 		2007006000NRG22060120230422117 02/02/2023 Moirangthem Rina Devi 2007006WL007014 Moirangthem Rina Devi 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401224 MOIRANGTHEM RINA DEVI BANK OF BARODA(606985)
64 PATSOI CD BLOCK MN-07-006-007-001/43
(Langjing) 		2007006000NRG22060120230422127 02/02/2023 Leikham Romita Devi 2007006WL007014 Leikham Romita Devi 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401216 LEIKHRAM ROMITA DEVI BANK OF BARODA(606985)
65 PATSOI CD BLOCK MN-07-006-007-001/46
(Langjing) 		2007006000NRG22060120230422129 02/02/2023 THOUNAOJAM THOIBI DEVI 2007006WL007014 THOUNAOJAM THOIBI DEVI 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401218 THOUNAOJAM THOIBI THOIBI DEVI BANK OF BARODA(606985)
66 PATSOI CD BLOCK MN-07-006-007-001/48-A
(Langjing) 		2007006000NRG22060120230422134 02/02/2023 NONGTHONGBAM IBEMCHA DEVI 2007006WL007014 NONGTHONGBAM IBEMCHA DEVI 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401151 NONGTHOMBAM IBEMCHA DEVI BANK OF BARODA(606985)
67 PATSOI CD BLOCK MN-07-006-007-001/52
(Langjing) 		2007006000NRG22060120230422138 02/02/2023 KHUNDRAKPAM MEMTHOI DEVI 2007006WL007014 KHUNDRAKPAM MEMTHOI DEVI 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401149 KHUNDRAKPAM MENTHOI DEVI UCO BANK(607066)
68 PATSOI CD BLOCK MN-07-006-007-001/54-A
(Langjing) 		2007006000NRG22060120230422143 02/02/2023 KHUNDRAKPAM BEBY DEVI 2007006WL007014 KHUNDRAKPAM BEBY DEVI 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401212 KHUNDRAKPAM BEBY DEVI BANK OF BARODA(606985)
69 PATSOI CD BLOCK MN-07-006-007-001/6
(Langjing) 		2007006000NRG22060120230422152 02/02/2023 CHINGAKHAM SANATOMBI DEVI 2007006WL007014 CHINGAKHAM SANATOMBI DEVI 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401155 CHINGAKHAM SANATOMBI DEVI BANK OF BARODA(606985)
70 PATSOI CD BLOCK MN-07-006-007-001/62
(Langjing) 		2007006000NRG22060120230422156 02/02/2023 THOUDAM DEBINITA DEVI 2007006WL007014 THOUDAM DEBINITA DEVI 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401148 THOUDAM DEBINITA DEVI BANK OF BARODA(606985)
71 PATSOI CD BLOCK MN-07-006-007-001/7-A
(Langjing) 		2007006000NRG22060120230422169 02/02/2023 PHEIROIJAM BASANTA SINGH 2007006WL007014 PHEIROIJAM BASANTA SINGH 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401211 Pheiroijam Basanta Singh PUNJAB NATIONAL BANK(508568)
72 PATSOI CD BLOCK MN-07-006-007-001/75
(Langjing) 		2007006000NRG22060120230422177 02/02/2023 SORAM BASANTI LEIMA 2007006WL007014 SORAM BASANTI LEIMA 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401223 SORAM BASANTI LEIMA BANK OF BARODA(606985)
73 PATSOI CD BLOCK MN-07-006-007-001/82
(Langjing) 		2007006000NRG22060120230422186 02/02/2023 MANGSHITABAM ASHARANI DEVI 2007006WL007014 MANGSHITABAM ASHARANI DEVI 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401217 MANGSHITABAM ASHARANI DEVI BANK OF BARODA(606985)
74 PATSOI CD BLOCK MN-07-006-007-001/84
(Langjing) 		2007006000NRG22060120230422190 02/02/2023 NANDEIBAM TAMPAKLEIMA DEVI 2007006WL007014 NANDEIBAM TAMPAKLEIMA DEVI 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401214 Nandeibam Tampakleima Devi PUNJAB NATIONAL BANK(508568)
75 PATSOI CD BLOCK MN-07-006-007-001/96
(Langjing) 		2007006000NRG22060120230422207 02/02/2023 LEIKHRAM PRABHA DEVI 2007006WL007014 LEIKHRAM PRABHA DEVI 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401156 LEIKHRAM PRABHA DEVI BANK OF BARODA(606985)
76 PATSOI CD BLOCK MN-07-006-007-004/158
(Langjing) 		2007006000NRG22040120230418890 02/02/2023 Takhelmayum Chitrapriyari Devi 2007006WL006988 Takhelmayum Chitrapriyari Devi 00045 BARB0YUREMB 1506 1506 Processed 03/02/2023 8407401299 TAKHELMAYUM CHITRAPYARI DEVI BANK OF BARODA(606985)
77 PATSOI CD BLOCK MN-07-006-007-004/185
(Langjing) 		2007006000NRG22040120230418910 02/02/2023 AHANTHEM BIDYALAKSHMI DEVI 2007006WL006988 AHANTHEM BIDYALAKSHMI DEVI 00045 BARB0YUREMB 2259 2259 Processed 03/02/2023 8407401230 AHANTHEM BIDYALAKSHMI DEVI BANK OF BARODA(606985)
78 PATSOI CD BLOCK MN-07-006-007-004/201
(Langjing) 		2007006000NRG22040120230419052 02/02/2023 YANGOIJAM RINA DEVI 2007006WL006989 YANGOIJAM RINA DEVI 00045 BARB0YUREMB 1255 1255 Processed 03/02/2023 8407401227 YANGOIJAM RINA DEVI BANK OF BARODA(606985)
79 PATSOI CD BLOCK MN-07-006-007-004/59
(Langjing) 		2007006000NRG22040120230418945 02/02/2023 Yumnam Manglembi Devi 2007006WL006988 Yumnam Manglembi Devi 00045 BARB0YUREMB 1255 1255 Processed 03/02/2023 8407401221 YUMNAM MANGLEMBI DEVI BANK OF BARODA(606985)
80 PATSOI CD BLOCK MN-07-006-007-004/7
(Langjing) 		2007006000NRG22040120230418956 02/02/2023 Ng. Anupama Devi 2007006WL006988 Ng. Anupama Devi 00045 BARB0YUREMB 2259 2259 Processed 03/02/2023 8407401261 NGANGOM ANUPAMA DEVI MANIPUR RURAL BANK(607062)
81 PATSOI CD BLOCK MN-07-006-007-007/53-A
(Langjing) 		2007006000NRG22060120230422219 02/02/2023 PUKHRAMBAM ROSE 2007006WL007014 PUKHRAMBAM ROSE 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401260 MRS PUKHRAMBAM MANILEIMA DEVI STATE BANK OF INDIA(508548)
82 PATSOI CD BLOCK MN-07-006-007-007/59
(Langjing) 		2007006000NRG22060120230422225 02/02/2023 PAONAM IBEMCHA DEVI 2007006WL007014 PAONAM IBEMCHA DEVI 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401225 PAONAM I DEVI BANK OF BARODA(606985)
83 PATSOI CD BLOCK MN-07-006-007-007/60
(Langjing) 		2007006000NRG22060120230422230 02/02/2023 PAONAM ROSHAN SINGH 2007006WL007014 PAONAM ROSHAN SINGH 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401210 PAONAM ROSHAN SINGH BANK OF BARODA(606985)
84 PATSOI CD BLOCK MN-07-006-007-007/81
(Langjing) 		2007006000NRG22060120230422274 02/02/2023 NAOREM PRABHABATI DEVI 2007006WL007014 NAOREM PRABHABATI DEVI 00045 BARB0YUREMB 251 251 Processed 03/02/2023 8407401222 NAOREM PRABHABATI DEVI BANK OF BARODA(606985)
SubTotal 17821 17821
85 PATSOI CD BLOCK MN-07-006-007-004/168
(Langjing) 		2007006000NRG22040120230419038 02/02/2023 Longjam Monteshowri Devi 2007006WL006989 Longjam Monteshowri Devi 00048 BKID0005042 1255 1255 Processed 03/02/2023 8407401030 LONGJAM MONTESHOWRI DEVI UNION BANK OF INDIA(508500)
86 PATSOI CD BLOCK MN-07-006-007-004/168
(Langjing) 		2007006000NRG22040120230418895 02/02/2023 Longjam Monteshowri Devi 2007006WL006988 Longjam Monteshowri Devi 00048 BKID0005042 1255 1255 Processed 03/02/2023 8407401029 LONGJAM MONTESHOWRI DEVI UNION BANK OF INDIA(508500)
87 PATSOI CD BLOCK MN-07-006-007-004/170
(Langjing) 		2007006000NRG22040120230418897 02/02/2023 Takhelmayum Nandarani Devi 2007006WL006988 Takhelmayum Nandarani Devi 00048 BKID0005042 1255 1255 Processed 03/02/2023 8407401028 TAKHELMAYUM NANDARANI DEVI PUNJAB NATIONAL BANK(508568)
88 PATSOI CD BLOCK MN-07-006-007-004/170
(Langjing) 		2007006000NRG22040120230419039 02/02/2023 Takhelmayum Nandarani Devi 2007006WL006989 Takhelmayum Nandarani Devi 00048 BKID0005042 1255 1255 Processed 03/02/2023 8407401027 TAKHELMAYUM NANDARANI DEVI PUNJAB NATIONAL BANK(508568)
89 PATSOI CD BLOCK MN-07-006-007-004/27-A
(Langjing) 		2007006000NRG22040120230419066 02/02/2023 Takhelmayum Kishan Singh 2007006WL006989 Takhelmayum Kishan Singh 00048 BKID0005042 1255 1255 Processed 03/02/2023 8407401026 TAKHELMAYUM KISHAN SINGH UNION BANK OF INDIA(508500)
90 PATSOI CD BLOCK MN-07-006-007-004/28
(Langjing) 		2007006000NRG22040120230419067 02/02/2023 TAKHELMAYUM BILASHINI DEVI 2007006WL006989 TAKHELMAYUM BILASHINI DEVI 00048 BKID0005042 1255 1255 Processed 03/02/2023 8407401025 TAKHELMAYUM BILASHINI DEVI UNION BANK OF INDIA(508500)
91 PATSOI CD BLOCK MN-07-006-007-004/28
(Langjing) 		2007006000NRG22040120230418925 02/02/2023 TAKHELMAYUM BILASHINI DEVI 2007006WL006988 TAKHELMAYUM BILASHINI DEVI 00048 BKID0005042 2259 2259 Processed 03/02/2023 8407401024 TAKHELMAYUM BILASHINI DEVI UNION BANK OF INDIA(508500)
SubTotal 9789 9789
92 PATSOI CD BLOCK MN-07-006-007-007/97
(Langjing) 		2007006000NRG22060120230422291 02/02/2023 NONGMAITHEM PRABHABATI DEVI 2007006WL007014 NONGMAITHEM PRABHABATI DEVI 00078 CNRB0004723 251 251 Processed 03/02/2023 8407401022 NONGMAITHEM PRABHABATI DEVI CANARA BANK(508532)
SubTotal 251 251
93 PATSOI CD BLOCK MN-07-006-007-001/61
(Langjing) 		2007006000NRG22060120230422154 02/02/2023 THOUDAM KIRIN MEITEI 2007006WL007014 THOUDAM KIRIN MEITEI 00078 CNRB0005414 251 251 Processed 03/02/2023 8407401031 THOUDAM KERIN MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 251 251
94 PATSOI CD BLOCK MN-07-006-007-005/28
(Langjing) 		2007006000NRG22040120230418967 02/02/2023 Kayenpaibam Babita Devi 2007006WL006988 Kayenpaibam Babita Devi 00089 CBIN0281680 2259 2259 Processed 03/02/2023 8407401017 Mrs. BABITA DEVI KAYENPAIBAM CENTRAL BANK OF INDIA(607115)
SubTotal 2259 2259
95 PATSOI CD BLOCK MN-07-006-007-001/128
(Langjing) 		2007006000NRG22060120230422029 02/02/2023 THOUDAM BIDYARANI DEVI 2007006WL007014 THOUDAM BIDYARANI DEVI 00089 CBIN0283160 251 251 Processed 03/02/2023 8407401018 THOUDAM BIDYARANI DEVI MANIPUR RURAL BANK(607062)
96 PATSOI CD BLOCK MN-07-006-007-001/185
(Langjing) 		2007006000NRG22060120230422055 02/02/2023 SINAM KALPANA DEVI 2007006WL007014 SINAM KALPANA DEVI 00089 CBIN0283160 251 251 Processed 03/02/2023 8407401019 SINAM KALPANA DEVI MANIPUR RURAL BANK(607062)
97 PATSOI CD BLOCK MN-07-006-007-001/57
(Langjing) 		2007006000NRG22060120230422147 02/02/2023 THOUDAM RADHE DEVI 2007006WL007014 THOUDAM RADHE DEVI 00089 CBIN0283160 251 251 Processed 03/02/2023 8407401273 Thoudam Radhe Devi PUNJAB NATIONAL BANK(508568)
98 PATSOI CD BLOCK MN-07-006-007-007/61
(Langjing) 		2007006000NRG22060120230422232 02/02/2023 NAMOIJAM JOHNSON SINGH 2007006WL007014 NAMOIJAM JOHNSON SINGH 00089 CBIN0283160 251 251 Processed 03/02/2023 8407401138 Mr. NAMOIJAM JOHNSON SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1004 1004
99 PATSOI CD BLOCK MN-07-006-007-007/51
(Langjing) 		2007006000NRG22060120230422215 02/02/2023 Soyam Dinachandra Singh 2007006WL007014 Soyam Dinachandra Singh 00152 HDFC0004475 251 251 Processed 03/02/2023 8407401023 SOYAM DINACHANDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 251 251
100 PATSOI CD BLOCK MN-07-006-007-001/213
(Langjing) 		2007006000NRG22060120230422084 02/02/2023 KHANGJRAKPAM PINKY DEVI 2007006WL007014 KHANGJRAKPAM PINKY DEVI 00176 IDIB000U040 251 251 Processed 03/02/2023 8407401033 Ms. KHANGJRAKPAM PINKY DEVI INDIAN BANK(607105)
SubTotal 251 251
101 PATSOI CD BLOCK MN-07-006-007-001/116
(Langjing) 		2007006000NRG22060120230422021 02/02/2023 MISS THOUDAM PRIYANGKA DEVI 2007006WL007014 MISS THOUDAM PRIYANGKA DEVI 00282 PUNB0RRBMRB 251 251 Processed 03/02/2023 8407401322 THOUDAM PRIYANGKA DEVI MANIPUR RURAL BANK(607062)
102 PATSOI CD BLOCK MN-07-006-007-001/180
(Langjing) 		2007006000NRG22060120230422050 02/02/2023 LOKTONGBAM SABITRI DEVI 2007006WL007014 LOKTONGBAM SABITRI DEVI 00282 PUNB0RRBMRB 251 251 Processed 03/02/2023 8407401323 LOKTONGBAM SHABITRI DEVI MANIPUR RURAL BANK(607062)
103 PATSOI CD BLOCK MN-07-006-007-001/219
(Langjing) 		2007006000NRG22060120230422091 02/02/2023 OINAM HIRACHANDRA MEITEI 2007006WL007014 OINAM HIRACHANDRA MEITEI 00282 PUNB0RRBMRB 251 251 Processed 03/02/2023 8407401325 OINAM HIRACHANDRA MEITEI MANIPUR RURAL BANK(607062)
104 PATSOI CD BLOCK MN-07-006-007-005/78
(Langjing) 		2007006000NRG22040120230418969 02/02/2023 SOROKHAIBAM SHUSILA DEVI 2007006WL006988 SOROKHAIBAM SHUSILA DEVI 00282 PUNB0RRBMRB 1255 1255 Processed 03/02/2023 8407401324 SOROKHAIBAM SHUSILA DEVI MANIPUR RURAL BANK(607062)
SubTotal 2008 2008
105 PATSOI CD BLOCK MN-07-006-007-001/5
(Langjing) 		2007006000NRG22060120230422136 02/02/2023 PHAIROIJAM SHANTIBALA DEVI 2007006WL007014 PHAIROIJAM SHANTIBALA DEVI 00349 PSIB0000346 251 251 Processed 03/02/2023 8407401041 PHEIROIJAM SHANTIBALA DEVI PUNJAB & SIND BANK(607087)
SubTotal 251 251
106 PATSOI CD BLOCK MN-07-006-007-001/199
(Langjing) 		2007006000NRG22060120230422073 02/02/2023 KHANGJRAKPAM BINA DEVI 2007006WL007014 KHANGJRAKPAM BINA DEVI 00354 PUNB0025420 251 251 Processed 03/02/2023 8407400995 KHANGJRAKPAM BINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 251 251
107 PATSOI CD BLOCK MN-07-006-007-001/100
(Langjing) 		2007006000NRG22060120230421997 02/02/2023 THONGAM JINI DEVI 2007006WL007014 THONGAM JINI DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401128 Thongam Jini Devi PUNJAB NATIONAL BANK(508568)
108 PATSOI CD BLOCK MN-07-006-007-001/102
(Langjing) 		2007006000NRG22060120230422002 02/02/2023 THONGAM AMINA DEVI 2007006WL007014 THONGAM AMINA DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401116 Thongam Amina Devi PUNJAB NATIONAL BANK(508568)
109 PATSOI CD BLOCK MN-07-006-007-001/103
(Langjing) 		2007006000NRG22060120230422004 02/02/2023 MOIRANGTHEM IBETOMBI DEVI 2007006WL007014 MOIRANGTHEM IBETOMBI DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401201 Moirangthem Ibetombi Devi PUNJAB NATIONAL BANK(508568)
110 PATSOI CD BLOCK MN-07-006-007-001/104
(Langjing) 		2007006000NRG22060120230422005 02/02/2023 MOIRANGTHEM JAMINI DEVI 2007006WL007014 MOIRANGTHEM JAMINI DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401200 Moirangthem Ongbi Jamini Devi PUNJAB NATIONAL BANK(508568)
111 PATSOI CD BLOCK MN-07-006-007-001/105
(Langjing) 		2007006000NRG22060120230422006 02/02/2023 MOIRANGTHEM SURBALA DEVI 2007006WL007014 MOIRANGTHEM SURBALA DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401127 Moirangthem Surbala Devi PUNJAB NATIONAL BANK(508568)
112 PATSOI CD BLOCK MN-07-006-007-001/106-B
(Langjing) 		2007006000NRG22060120230422009 02/02/2023 PICHEMAYUM GANGARANI DEVI 2007006WL007014 PICHEMAYUM GANGARANI DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401049 PICHIMAYUM GANGARANI DEVI PUNJAB NATIONAL BANK(508568)
113 PATSOI CD BLOCK MN-07-006-007-001/107-A
(Langjing) 		2007006000NRG22060120230422012 02/02/2023 PICHIMAYUM SANJOY SINGH 2007006WL007014 PICHIMAYUM SANJOY SINGH 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401111 Pechimayum Sanjoy Singh PUNJAB NATIONAL BANK(508568)
114 PATSOI CD BLOCK MN-07-006-007-001/13
(Langjing) 		2007006000NRG22060120230422031 02/02/2023 PALUJAM SUNITA DEVI 2007006WL007014 PALUJAM SUNITA DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401202 Palujam Sunita Devi PUNJAB NATIONAL BANK(508568)
115 PATSOI CD BLOCK MN-07-006-007-001/177
(Langjing) 		2007006000NRG22060120230422045 02/02/2023 Sougrakpam Sanatomba Singh 2007006WL007014 Sougrakpam Sanatomba Singh 00354 PUNB0048420 251 251 Processed 03/02/2023 8407400991 Sougrakpam Sanatomba Singh PUNJAB NATIONAL BANK(508568)
116 PATSOI CD BLOCK MN-07-006-007-001/18
(Langjing) 		2007006000NRG22060120230422049 02/02/2023 SOUBAM KULLAPATI DEVI 2007006WL007014 SOUBAM KULLAPATI DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401122 Soubam Kullapati Devi PUNJAB NATIONAL BANK(508568)
117 PATSOI CD BLOCK MN-07-006-007-001/181
(Langjing) 		2007006000NRG22060120230422051 02/02/2023 Loktongbam Nungshiton Devii 2007006WL007014 Loktongbam Nungshiton Devii 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401002 LOKTONGBAM NUNGSHITON DEVI PUNJAB NATIONAL BANK(508568)
118 PATSOI CD BLOCK MN-07-006-007-001/188
(Langjing) 		2007006000NRG22060120230422059 02/02/2023 MOIRANGTHEM INAOBI DEVI 2007006WL007014 MOIRANGTHEM INAOBI DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401206 MRS MOIRANGTHEM INAOBI DEVI STATE BANK OF INDIA(508548)
119 PATSOI CD BLOCK MN-07-006-007-001/19
(Langjing) 		2007006000NRG22060120230422061 02/02/2023 SOUBAM RAJO SINGH 2007006WL007014 SOUBAM RAJO SINGH 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401058 Soubam Rajo Singh PUNJAB NATIONAL BANK(508568)
120 PATSOI CD BLOCK MN-07-006-007-001/192
(Langjing) 		2007006000NRG22060120230422066 02/02/2023 KHUNDRAKPAM ROSEMARY DEVI 2007006WL007014 KHUNDRAKPAM ROSEMARY DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401209 Khundrakpam Rosemary Devi PUNJAB NATIONAL BANK(508568)
121 PATSOI CD BLOCK MN-07-006-007-001/193
(Langjing) 		2007006000NRG22060120230422067 02/02/2023 MOIRANGTHEM JAMES SINGH 2007006WL007014 MOIRANGTHEM JAMES SINGH 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401207 moirangthem James Singh PUNJAB NATIONAL BANK(508568)
122 PATSOI CD BLOCK MN-07-006-007-001/203
(Langjing) 		2007006000NRG22060120230422082 02/02/2023 Thongam Gopen Singh 2007006WL007014 Thongam Gopen Singh 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401205 Thongam Gopen Singh PUNJAB NATIONAL BANK(508568)
123 PATSOI CD BLOCK MN-07-006-007-001/22
(Langjing) 		2007006000NRG22060120230422093 02/02/2023 Wayengbam Sumila Devi 2007006WL007014 Wayengbam Sumila Devi 00354 PUNB0048420 251 251 Processed 03/02/2023 8407400998 Mrs. WAYENGBAM SUMILA DEVI BANK OF MAHARASHTRA(607387)
124 PATSOI CD BLOCK MN-07-006-007-001/226
(Langjing) 		2007006000NRG22060120230422101 02/02/2023 THOUDAM LINTHOINGAMBI CHANU 2007006WL007014 THOUDAM LINTHOINGAMBI CHANU 00354 PUNB0048420 251 251 Processed 03/02/2023 8407400996 THOUDAM LINTHOINGAMBI CHANU PUNJAB NATIONAL BANK(508568)
125 PATSOI CD BLOCK MN-07-006-007-001/31
(Langjing) 		2007006000NRG22060120230422113 02/02/2023 AMOM NONIBALA DEVI 2007006WL007014 AMOM NONIBALA DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401118 Amom Nonibala Devi PUNJAB NATIONAL BANK(508568)
126 PATSOI CD BLOCK MN-07-006-007-001/32
(Langjing) 		2007006000NRG22060120230422114 02/02/2023 MOIRANGTHEM CHANDRABI DEVI 2007006WL007014 MOIRANGTHEM CHANDRABI DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401185 Moirangthem Chandrabi Devi PUNJAB NATIONAL BANK(508568)
127 PATSOI CD BLOCK MN-07-006-007-001/33-A
(Langjing) 		2007006000NRG22060120230422116 02/02/2023 MOIRANGTHEM GANGA DEVI 2007006WL007014 MOIRANGTHEM GANGA DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401050 Moirangthem Ganga Devi PUNJAB NATIONAL BANK(508568)
128 PATSOI CD BLOCK MN-07-006-007-001/37
(Langjing) 		2007006000NRG22060120230422120 02/02/2023 M. Roshan Singh 2007006WL007014 M. Roshan Singh 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401208 Moirangthem Roshan Singh PUNJAB NATIONAL BANK(508568)
129 PATSOI CD BLOCK MN-07-006-007-001/37-A
(Langjing) 		2007006000NRG22060120230422121 02/02/2023 MOIRANGTHEM SUBITA DEVI 2007006WL007014 MOIRANGTHEM SUBITA DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401119 Moirangthem Shubita Devi PUNJAB NATIONAL BANK(508568)
130 PATSOI CD BLOCK MN-07-006-007-001/38
(Langjing) 		2007006000NRG22060120230422122 02/02/2023 MOIRANGTHEM ROMA DEVI 2007006WL007014 MOIRANGTHEM ROMA DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401125 Moirangthem Roma Devi PUNJAB NATIONAL BANK(508568)
131 PATSOI CD BLOCK MN-07-006-007-001/5
(Langjing) 		2007006000NRG22060120230422135 02/02/2023 PH. KIRANBALA DEVI 2007006WL007014 PH. KIRANBALA DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401121 Pheiroijam Kiranbala Devi PUNJAB NATIONAL BANK(508568)
132 PATSOI CD BLOCK MN-07-006-007-001/52
(Langjing) 		2007006000NRG22060120230422139 02/02/2023 KHUNDRAKPAM TOMBI SINGH 2007006WL007014 KHUNDRAKPAM TOMBI SINGH 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401132 Khundrakpam Tombi Singh PUNJAB NATIONAL BANK(508568)
133 PATSOI CD BLOCK MN-07-006-007-001/53
(Langjing) 		2007006000NRG22060120230422140 02/02/2023 KHUNDRAKPAM KAMALA DEVI 2007006WL007014 KHUNDRAKPAM KAMALA DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401114 Khundrakpam Kamala Devi PUNJAB NATIONAL BANK(508568)
134 PATSOI CD BLOCK MN-07-006-007-001/53-A
(Langjing) 		2007006000NRG22060120230422141 02/02/2023 KHUNDRAKPAM PHAJABI DEVI 2007006WL007014 KHUNDRAKPAM PHAJABI DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401120 Khundrakpam Phajabi Devi PUNJAB NATIONAL BANK(508568)
135 PATSOI CD BLOCK MN-07-006-007-001/54
(Langjing) 		2007006000NRG22060120230422142 02/02/2023 KHUNDRAKPAM BIMOLA DEVI 2007006WL007014 KHUNDRAKPAM BIMOLA DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401126 Khundrakpam Bimola Devi PUNJAB NATIONAL BANK(508568)
136 PATSOI CD BLOCK MN-07-006-007-001/58
(Langjing) 		2007006000NRG22060120230422149 02/02/2023 TH. SHYAMKUMAR SINGH 2007006WL007014 TH. SHYAMKUMAR SINGH 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401046 THOUDAM SHYAMKUMAR SINGH PUNJAB NATIONAL BANK(508568)
137 PATSOI CD BLOCK MN-07-006-007-001/61
(Langjing) 		2007006000NRG22060120230422153 02/02/2023 Irom Premita Devi 2007006WL007014 Irom Premita Devi 00354 PUNB0048420 251 251 Processed 03/02/2023 8407400992 Irom Premita Devi PUNJAB NATIONAL BANK(508568)
138 PATSOI CD BLOCK MN-07-006-007-001/64
(Langjing) 		2007006000NRG22060120230422159 02/02/2023 KHANGJRAKPAM IBENI DEVI 2007006WL007014 KHANGJRAKPAM IBENI DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401056 Khangjrakpam Ibeni Devi PUNJAB NATIONAL BANK(508568)
139 PATSOI CD BLOCK MN-07-006-007-001/65
(Langjing) 		2007006000NRG22060120230422160 02/02/2023 Khangjrakpam Ranjana Devi 2007006WL007014 Khangjrakpam Ranjana Devi 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401000 Mrs. KHANGJRAKPAM RANJANA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
140 PATSOI CD BLOCK MN-07-006-007-001/66
(Langjing) 		2007006000NRG22060120230422162 02/02/2023 Kh.Brojen Singh 2007006WL007014 Kh.Brojen Singh 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401109 Khangjrakpam Brojen Singh PUNJAB NATIONAL BANK(508568)
141 PATSOI CD BLOCK MN-07-006-007-001/66-A
(Langjing) 		2007006000NRG22060120230422163 02/02/2023 KHANGJRAKPAM OMILA DEVI 2007006WL007014 KHANGJRAKPAM OMILA DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401048 KHANGJRAKPAM OMILA DEVI CANARA BANK(508532)
142 PATSOI CD BLOCK MN-07-006-007-001/69
(Langjing) 		2007006000NRG22060120230422167 02/02/2023 KHANGJRAKPAM BILASHINI DEVI 2007006WL007014 KHANGJRAKPAM BILASHINI DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401047 Khangjrakpam Bilashini Devi PUNJAB NATIONAL BANK(508568)
143 PATSOI CD BLOCK MN-07-006-007-001/72-A
(Langjing) 		2007006000NRG22060120230422172 02/02/2023 ATOM YAIMABI DEVI 2007006WL007014 ATOM YAIMABI DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401184 Atom Yaimabi Devi PUNJAB NATIONAL BANK(508568)
144 PATSOI CD BLOCK MN-07-006-007-001/72-B
(Langjing) 		2007006000NRG22060120230422173 02/02/2023 ATOM DAMU SINGH 2007006WL007014 ATOM DAMU SINGH 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401113 Atom Damu Singh PUNJAB NATIONAL BANK(508568)
145 PATSOI CD BLOCK MN-07-006-007-001/73
(Langjing) 		2007006000NRG22060120230422174 02/02/2023 THOUDAM TOMBA SINGH 2007006WL007014 THOUDAM TOMBA SINGH 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401133 Thoudam Tomba Singh PUNJAB NATIONAL BANK(508568)
146 PATSOI CD BLOCK MN-07-006-007-001/74
(Langjing) 		2007006000NRG22060120230422175 02/02/2023 Soram Abesana Leima 2007006WL007014 Soram Abesana Leima 00354 PUNB0048420 251 251 Processed 03/02/2023 8407400999 SORAM ABESANA LEIMA MANIPUR RURAL BANK(607062)
147 PATSOI CD BLOCK MN-07-006-007-001/75
(Langjing) 		2007006000NRG22060120230422176 02/02/2023 SORAM LABA MANGANG 2007006WL007014 SORAM LABA MANGANG 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401110 Soram Laba Mangang PUNJAB NATIONAL BANK(508568)
148 PATSOI CD BLOCK MN-07-006-007-001/78
(Langjing) 		2007006000NRG22060120230422179 02/02/2023 NANDEIBAM SANATOMBI DEVI 2007006WL007014 NANDEIBAM SANATOMBI DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401129 Nandeibam Sanatombi Devi PUNJAB NATIONAL BANK(508568)
149 PATSOI CD BLOCK MN-07-006-007-001/79
(Langjing) 		2007006000NRG22060120230422180 02/02/2023 TONGBRAM NUNGSHI DEVI 2007006WL007014 TONGBRAM NUNGSHI DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401130 Tongbram Nungshi Devi PUNJAB NATIONAL BANK(508568)
150 PATSOI CD BLOCK MN-07-006-007-001/8
(Langjing) 		2007006000NRG22060120230422181 02/02/2023 PH. SURJIT SINGH 2007006WL007014 PH. SURJIT SINGH 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401117 Pheiroijam Surjit Singh PUNJAB NATIONAL BANK(508568)
151 PATSOI CD BLOCK MN-07-006-007-001/85
(Langjing) 		2007006000NRG22060120230422192 02/02/2023 NANDEIBAM RADHA DEVI 2007006WL007014 NANDEIBAM RADHA DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407400997 NANDEIBAM RADHA DEVI PUNJAB NATIONAL BANK(508568)
152 PATSOI CD BLOCK MN-07-006-007-001/86
(Langjing) 		2007006000NRG22060120230422193 02/02/2023 NANDEIBAM ATANGBI DEVI 2007006WL007014 NANDEIBAM ATANGBI DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401131 Nandeibam Atangbi Devi PUNJAB NATIONAL BANK(508568)
153 PATSOI CD BLOCK MN-07-006-007-001/89
(Langjing) 		2007006000NRG22060120230422197 02/02/2023 NANDEIBAM INGOCHA SINGH 2007006WL007014 NANDEIBAM INGOCHA SINGH 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401115 Nandeibam Ingocha Singh PUNJAB NATIONAL BANK(508568)
154 PATSOI CD BLOCK MN-07-006-007-001/91
(Langjing) 		2007006000NRG22060120230422200 02/02/2023 NANDEIBAM NAOBI SINGH 2007006WL007014 NANDEIBAM NAOBI SINGH 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401112 Nandeibam Naobi Singh PUNJAB NATIONAL BANK(508568)
155 PATSOI CD BLOCK MN-07-006-007-001/92
(Langjing) 		2007006000NRG22060120230422202 02/02/2023 LEIKHAM PREMILA DEVI 2007006WL007014 LEIKHAM PREMILA DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401123 Leikhram Premila Devi PUNJAB NATIONAL BANK(508568)
156 PATSOI CD BLOCK MN-07-006-007-001/95
(Langjing) 		2007006000NRG22060120230422206 02/02/2023 LEIKHRAM INAOBI DEVI 2007006WL007014 LEIKHRAM INAOBI DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401057 Leikhram Inaobi Devi PUNJAB NATIONAL BANK(508568)
157 PATSOI CD BLOCK MN-07-006-007-001/99-A
(Langjing) 		2007006000NRG22060120230422211 02/02/2023 SAIKHOM SHYAMANANDA SINGH 2007006WL007014 SAIKHOM SHYAMANANDA SINGH 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401124 Saikhom Shyamananda Singh PUNJAB NATIONAL BANK(508568)
158 PATSOI CD BLOCK MN-07-006-007-004/14
(Langjing) 		2007006000NRG22040120230418874 02/02/2023 LONGJAM KAMALA DEVI 2007006WL006988 LONGJAM KAMALA DEVI 00354 PUNB0048420 2259 2259 Processed 03/02/2023 8407401054 Longjam Kamala Devi PUNJAB NATIONAL BANK(508568)
159 PATSOI CD BLOCK MN-07-006-007-004/14-A
(Langjing) 		2007006000NRG22040120230418875 02/02/2023 LONGJAM JAMINI DEVI 2007006WL006988 LONGJAM JAMINI DEVI 00354 PUNB0048420 2259 2259 Processed 03/02/2023 8407401051 Longjam Jamini Devi PUNJAB NATIONAL BANK(508568)
160 PATSOI CD BLOCK MN-07-006-007-004/173
(Langjing) 		2007006000NRG22040120230418900 02/02/2023 HAOBAM SONIA DEVI 2007006WL006988 HAOBAM SONIA DEVI 00354 PUNB0048420 1255 1255 Processed 03/02/2023 8407400993 HAOBAM SONIA DEVI PUNJAB NATIONAL BANK(508568)
161 PATSOI CD BLOCK MN-07-006-007-004/31-C
(Langjing) 		2007006000NRG22231020220379094 02/02/2023 ELANGBAM JIBANLATA DEVI 2007006WL006621 ELANGBAM JIBANLATA DEVI 00354 PUNB0048420 4016 4016 Processed 03/02/2023 8407401045 Elangbam Jibanlata Devi PUNJAB NATIONAL BANK(508568)
162 PATSOI CD BLOCK MN-07-006-007-004/31-C
(Langjing) 		2007006000NRG22231020220379030 02/02/2023 ELANGBAM JIBANLATA DEVI 2007006WL006620 ELANGBAM JIBANLATA DEVI 00354 PUNB0048420 2510 2510 Processed 03/02/2023 8407401044 Elangbam Jibanlata Devi PUNJAB NATIONAL BANK(508568)
163 PATSOI CD BLOCK MN-07-006-007-004/31-C
(Langjing) 		2007006000NRG22040120230418933 02/02/2023 ELANGBAM JIBANLATA DEVI 2007006WL006988 ELANGBAM JIBANLATA DEVI 00354 PUNB0048420 1255 1255 Processed 03/02/2023 8407401042 Elangbam Jibanlata Devi PUNJAB NATIONAL BANK(508568)
164 PATSOI CD BLOCK MN-07-006-007-004/31-C
(Langjing) 		2007006000NRG22040120230419076 02/02/2023 ELANGBAM JIBANLATA DEVI 2007006WL006989 ELANGBAM JIBANLATA DEVI 00354 PUNB0048420 1255 1255 Processed 03/02/2023 8407401043 Elangbam Jibanlata Devi PUNJAB NATIONAL BANK(508568)
165 PATSOI CD BLOCK MN-07-006-007-004/32-A
(Langjing) 		2007006000NRG22231020220379032 02/02/2023 KHUNDRAKPAM LOKENDRO SINGH 2007006WL006620 KHUNDRAKPAM LOKENDRO SINGH 00354 PUNB0048420 1255 1255 Processed 03/02/2023 8407401053 MRS KHUNDRAKPAM LOKENDRO SINGH STATE BANK OF INDIA(508548)
166 PATSOI CD BLOCK MN-07-006-007-004/32-A
(Langjing) 		2007006000NRG22231020220379096 02/02/2023 KHUNDRAKPAM LOKENDRO SINGH 2007006WL006621 KHUNDRAKPAM LOKENDRO SINGH 00354 PUNB0048420 1255 1255 Processed 03/02/2023 8407401052 MRS KHUNDRAKPAM LOKENDRO SINGH STATE BANK OF INDIA(508548)
167 PATSOI CD BLOCK MN-07-006-007-004/35
(Langjing) 		2007006000NRG22040120230419081 02/02/2023 NANDEIBAM ROSE DEVI 2007006WL006989 NANDEIBAM ROSE DEVI 00354 PUNB0048420 1255 1255 Processed 03/02/2023 8407401001 Mrs. NANDEIBAM ROSE DEVI INDIAN BANK(607105)
168 PATSOI CD BLOCK MN-07-006-007-004/78
(Langjing) 		2007006000NRG22040120230418962 02/02/2023 MOIRANGTHEM SANAHANBI DEVI 2007006WL006988 MOIRANGTHEM SANAHANBI DEVI 00354 PUNB0048420 2259 2259 Processed 03/02/2023 8407401055 moirangthem Sanahanbi Devi PUNJAB NATIONAL BANK(508568)
169 PATSOI CD BLOCK MN-07-006-007-007/5-B
(Langjing) 		2007006000NRG22060120230422213 02/02/2023 L. IBEMPISHAK DEVI 2007006WL007014 L. IBEMPISHAK DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401191 Lourembam Ibempishak Devi PUNJAB NATIONAL BANK(508568)
170 PATSOI CD BLOCK MN-07-006-007-007/53-B
(Langjing) 		2007006000NRG22060120230422220 02/02/2023 N. JIBARANI DEVI 2007006WL007014 N. JIBARANI DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401199 Ningthoujam Jibarani Devi PUNJAB NATIONAL BANK(508568)
171 PATSOI CD BLOCK MN-07-006-007-007/55-A
(Langjing) 		2007006000NRG22060120230422221 02/02/2023 IROM BABITA DEVI 2007006WL007014 IROM BABITA DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407400994 Irom Babita Devi PUNJAB NATIONAL BANK(508568)
172 PATSOI CD BLOCK MN-07-006-007-007/56
(Langjing) 		2007006000NRG22060120230422224 02/02/2023 P. KAMALA DEVI 2007006WL007014 P. KAMALA DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401197 PAONAM KAMALA DEVI BANK OF BARODA(606985)
173 PATSOI CD BLOCK MN-07-006-007-007/61-A
(Langjing) 		2007006000NRG22060120230422233 02/02/2023 N. SHYAMA DEVI 2007006WL007014 N. SHYAMA DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401194 NAMOIJAM SHYAMA DEVI MANIPUR RURAL BANK(607062)
174 PATSOI CD BLOCK MN-07-006-007-007/64
(Langjing) 		2007006000NRG22060120230422237 02/02/2023 S. TAMPAKLEIMA DEVI 2007006WL007014 S. TAMPAKLEIMA DEVI 00354 PUNB0048420 251 251 Rejected 03/02/2023 8407401203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 PATSOI CD BLOCK MN-07-006-007-007/65-B
(Langjing) 		2007006000NRG22060120230422246 02/02/2023 S. PATI DEVI 2007006WL007014 S. PATI DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401195 MRS SOYAM PATI DEVI STATE BANK OF INDIA(508548)
176 PATSOI CD BLOCK MN-07-006-007-007/66
(Langjing) 		2007006000NRG22060120230422250 02/02/2023 S. ONGBI SULOCHANA 2007006WL007014 S. ONGBI SULOCHANA 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401193 Soyam Sulochana Devi PUNJAB NATIONAL BANK(508568)
177 PATSOI CD BLOCK MN-07-006-007-007/69
(Langjing) 		2007006000NRG22060120230422255 02/02/2023 S. KRIPANI DEVI 2007006WL007014 S. KRIPANI DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401188 Soyam Kriparani Devi PUNJAB NATIONAL BANK(508568)
178 PATSOI CD BLOCK MN-07-006-007-007/71
(Langjing) 		2007006000NRG22060120230422259 02/02/2023 S. BHUMESHWORI DEVI 2007006WL007014 S. BHUMESHWORI DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401186 Soyam Bhumeshwori Devi PUNJAB NATIONAL BANK(508568)
179 PATSOI CD BLOCK MN-07-006-007-007/75-B
(Langjing) 		2007006000NRG22060120230422266 02/02/2023 P. MANI DEVI 2007006WL007014 P. MANI DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401198 Paonam Mani Devi PUNJAB NATIONAL BANK(508568)
180 PATSOI CD BLOCK MN-07-006-007-007/78
(Langjing) 		2007006000NRG22060120230422270 02/02/2023 N. APABI DEVU 2007006WL007014 N. APABI DEVU 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401189 Namoijam Apabi Devi PUNJAB NATIONAL BANK(508568)
181 PATSOI CD BLOCK MN-07-006-007-007/79
(Langjing) 		2007006000NRG22060120230422271 02/02/2023 P. BHAMA DEVI 2007006WL007014 P. BHAMA DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401204 Paonam Bhama Devi PUNJAB NATIONAL BANK(508568)
182 PATSOI CD BLOCK MN-07-006-007-007/80
(Langjing) 		2007006000NRG22060120230422272 02/02/2023 P. SUMATI DEVI 2007006WL007014 P. SUMATI DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401190 Paonam sumati Devi PUNJAB NATIONAL BANK(508568)
183 PATSOI CD BLOCK MN-07-006-007-007/80-C
(Langjing) 		2007006000NRG22060120230422273 02/02/2023 KH. INAOBI DEVI 2007006WL007014 KH. INAOBI DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401192 Khoirom Inaobi Devi PUNJAB NATIONAL BANK(508568)
184 PATSOI CD BLOCK MN-07-006-007-007/9
(Langjing) 		2007006000NRG22060120230422279 02/02/2023 PH. SURAJ SINGH 2007006WL007014 PH. SURAJ SINGH 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401187 Phijam Suraj Singh PUNJAB NATIONAL BANK(508568)
185 PATSOI CD BLOCK MN-07-006-007-007/9-B
(Langjing) 		2007006000NRG22060120230422282 02/02/2023 PH. ASHALATA DEVI 2007006WL007014 PH. ASHALATA DEVI 00354 PUNB0048420 251 251 Processed 03/02/2023 8407401196 Phijam Ashalata Devi PUNJAB NATIONAL BANK(508568)
SubTotal 37901 37901
186 PATSOI CD BLOCK MN-07-006-007-001/175
(Langjing) 		2007006000NRG22060120230422042 02/02/2023 SOUBAM RONA DEVI 2007006WL007014 SOUBAM RONA DEVI 00354 PUNB0065220 251 251 Rejected 03/02/2023 8407401082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PATSOI CD BLOCK MN-07-006-007-001/176
(Langjing) 		2007006000NRG22060120230422043 02/02/2023 SOUBAM SACHINDRA SINGH 2007006WL007014 SOUBAM SACHINDRA SINGH 00354 PUNB0065220 251 251 Processed 03/02/2023 8407401077 SOUBAM SACHINDRA SINGH PUNJAB NATIONAL BANK(508568)
188 PATSOI CD BLOCK MN-07-006-007-001/189
(Langjing) 		2007006000NRG22060120230422060 02/02/2023 MOIRANGTHEM BOM SINGH 2007006WL007014 MOIRANGTHEM BOM SINGH 00354 PUNB0065220 251 251 Processed 03/02/2023 8407401135 Moirangthem Bom Singh PUNJAB NATIONAL BANK(508568)
189 PATSOI CD BLOCK MN-07-006-007-001/19-A
(Langjing) 		2007006000NRG22060120230422063 02/02/2023 Soubam Urpala Devi 2007006WL007014 Soubam Urpala Devi 00354 PUNB0065220 251 251 Processed 03/02/2023 8407401078 Soubam Urpala Devi PUNJAB NATIONAL BANK(508568)
190 PATSOI CD BLOCK MN-07-006-007-001/20
(Langjing) 		2007006000NRG22060120230422076 02/02/2023 Soubam Sangita Devi 2007006WL007014 Soubam Sangita Devi 00354 PUNB0065220 251 251 Processed 03/02/2023 8407401079 Soubam Sangita Devi PUNJAB NATIONAL BANK(508568)
191 PATSOI CD BLOCK MN-07-006-007-004/165
(Langjing) 		2007006000NRG22040120230419036 02/02/2023 Khundrakpam Nirmala Devi 2007006WL006989 Khundrakpam Nirmala Devi 00354 PUNB0065220 1255 1255 Processed 03/02/2023 8407401137 KHUNDRAKPAM NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
192 PATSOI CD BLOCK MN-07-006-007-004/165
(Langjing) 		2007006000NRG22040120230418893 02/02/2023 Khundrakpam Nirmala Devi 2007006WL006988 Khundrakpam Nirmala Devi 00354 PUNB0065220 2259 2259 Processed 03/02/2023 8407401136 KHUNDRAKPAM NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
193 PATSOI CD BLOCK MN-07-006-007-004/45
(Langjing) 		2007006000NRG22231020220379043 02/02/2023 CHINGANGBAM TOMBI DEVI 2007006WL006620 CHINGANGBAM TOMBI DEVI 00354 PUNB0065220 2510 2510 Processed 03/02/2023 8407401134 Chingangbam Tombi Devi PUNJAB NATIONAL BANK(508568)
194 PATSOI CD BLOCK MN-07-006-007-004/45
(Langjing) 		2007006000NRG22231020220379107 02/02/2023 CHINGANGBAM TOMBI DEVI 2007006WL006621 CHINGANGBAM TOMBI DEVI 00354 PUNB0065220 4016 4016 Processed 03/02/2023 8407401083 Chingangbam Tombi Devi PUNJAB NATIONAL BANK(508568)
195 PATSOI CD BLOCK MN-07-006-007-007/93
(Langjing) 		2007006000NRG22060120230422287 02/02/2023 Soyam Ranjana Devi 2007006WL007014 Soyam Ranjana Devi 00354 PUNB0065220 251 251 Processed 03/02/2023 8407401081 Soyam Ranjana Leima PUNJAB NATIONAL BANK(508568)
196 PATSOI CD BLOCK MN-07-006-007-007/94
(Langjing) 		2007006000NRG22060120230422288 02/02/2023 Soyam Pramo Devi 2007006WL007014 Soyam Pramo Devi 00354 PUNB0065220 251 251 Processed 03/02/2023 8407401080 Soyam Pramo Devi PUNJAB NATIONAL BANK(508568)
SubTotal 11797 11797
197 PATSOI CD BLOCK MN-07-006-007-001/184
(Langjing) 		2007006000NRG22060120230422054 02/02/2023 LANGPOKLAKPAM KIRANKUMAR 2007006WL007014 LANGPOKLAKPAM KIRANKUMAR 00415 SBIN0000092 251 251 Processed 03/02/2023 8407401278 LANGPOKLAKPAM KIRANKUMAR UCO BANK(607066)
198 PATSOI CD BLOCK MN-07-006-007-001/62
(Langjing) 		2007006000NRG22060120230422155 02/02/2023 THOUDAM BASANTA SINGH 2007006WL007014 THOUDAM BASANTA SINGH 00415 SBIN0000092 251 251 Processed 03/02/2023 8407401277 MR THOUDAM BASANTASINGH STATE BANK OF INDIA(508548)
199 PATSOI CD BLOCK MN-07-006-007-004/207
(Langjing) 		2007006000NRG22040120230419056 02/02/2023 MISS YUMNAM SUSHMA DEVI 2007006WL006989 MISS YUMNAM SUSHMA DEVI 00415 SBIN0000092 1255 1255 Processed 03/02/2023 8407401270 MISS YUMNAM SUSHMA DEVI STATE BANK OF INDIA(508548)
200 PATSOI CD BLOCK MN-07-006-007-005/41
(Langjing) 		2007006000NRG22040120230418968 02/02/2023 Thounaojam Dolika Devi 2007006WL006988 Thounaojam Dolika Devi 00415 SBIN0000092 1255 1255 Processed 03/02/2023 8407401139 THOUNAOJAM DOLIKA DEVI BANK OF INDIA(508505)
SubTotal 3012 3012
201 PATSOI CD BLOCK MN-07-006-007-001/84-A
(Langjing) 		2007006000NRG22060120230422191 02/02/2023 NANDEIBAM RAKESH MEITEI 2007006WL007014 NANDEIBAM RAKESH MEITEI 00415 SBIN0004562 251 251 Processed 03/02/2023 8407401265 MR NANDEIBAM RAKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 251 251
202 PATSOI CD BLOCK MN-07-006-007-001/2-A
(Langjing) 		2007006000NRG22060120230422074 02/02/2023 THONGAM RAJU SINGH 2007006WL007014 THONGAM RAJU SINGH 00415 SBIN0007440 251 251 Processed 03/02/2023 8407401272 MR THONGAM RAJU SINGH STATE BANK OF INDIA(508548)
203 PATSOI CD BLOCK MN-07-006-007-001/201
(Langjing) 		2007006000NRG22060120230422080 02/02/2023 SAIREM PUSHPA DEVI 2007006WL007014 SAIREM PUSHPA DEVI 00415 SBIN0007440 251 251 Processed 03/02/2023 8407401276 MRS SAIREM PUSHPA DEVI STATE BANK OF INDIA(508548)
204 PATSOI CD BLOCK MN-07-006-007-001/222
(Langjing) 		2007006000NRG22060120230422096 02/02/2023 PAONAM DINESHWORI DEVI 2007006WL007014 PAONAM DINESHWORI DEVI 00415 SBIN0007440 251 251 Processed 03/02/2023 8407401021 SALAM DINESHWORI CHANU PUNJAB NATIONAL BANK(508568)
205 PATSOI CD BLOCK MN-07-006-007-001/81
(Langjing) 		2007006000NRG22060120230422185 02/02/2023 MRS NANDEIBAM SUNITA DEVI 2007006WL007014 MRS NANDEIBAM SUNITA DEVI 00415 SBIN0007440 251 251 Processed 03/02/2023 8407401271 MRS NANDEIBAM SUNITA DEVI STATE BANK OF INDIA(508548)
206 PATSOI CD BLOCK MN-07-006-007-007/62
(Langjing) 		2007006000NRG22060120230422234 02/02/2023 NAMOIJAM SURJIT SINGH 2007006WL007014 NAMOIJAM SURJIT SINGH 00415 SBIN0007440 251 251 Processed 03/02/2023 8407401269 NAMOIJAM SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1255 1255
207 PATSOI CD BLOCK MN-07-006-007-001/109
(Langjing) 		2007006000NRG22060120230422014 02/02/2023 PHEIROIJAM ROMITA DEVI 2007006WL007014 PHEIROIJAM ROMITA DEVI 00415 SBIN0008739 251 251 Processed 03/02/2023 8407401140 MRS PHEIROIJAM ROMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 251 251
208 PATSOI CD BLOCK MN-07-006-007-001/196
(Langjing) 		2007006000NRG22060120230422070 02/02/2023 SADOKPAM PREMJIT SINGH 2007006WL007014 SADOKPAM PREMJIT SINGH 00415 SBIN0011626 251 251 Processed 03/02/2023 8407401268 MR SADOKPAM PREMJIT SINGH STATE BANK OF INDIA(508548)
209 PATSOI CD BLOCK MN-07-006-007-001/225
(Langjing) 		2007006000NRG22060120230422100 02/02/2023 KHURAIJAM ROMILA DEVI 2007006WL007014 KHURAIJAM ROMILA DEVI 00415 SBIN0011626 251 251 Processed 03/02/2023 8407401267 MS KHURAIJAM ROMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 502 502
210 PATSOI CD BLOCK MN-07-006-007-001/128-A
(Langjing) 		2007006000NRG22060120230422030 02/02/2023 LAIPHRAKPAM ANIREI DEVI 2007006WL007014 LAIPHRAKPAM ANIREI DEVI 00415 SBIN0017395 251 251 Processed 03/02/2023 8407401141 Laiphrakpam Anirei Devi PUNJAB NATIONAL BANK(508568)
211 PATSOI CD BLOCK MN-07-006-007-004/1
(Langjing) 		2007006000NRG22040120230418870 02/02/2023 SOROKHAIBAM LANDHONI DEVI 2007006WL006988 SOROKHAIBAM LANDHONI DEVI 00415 SBIN0017395 2259 2259 Processed 03/02/2023 8407401283 MRS SOROKHAIBAM LANDONI DEVI STATE BANK OF INDIA(508548)
212 PATSOI CD BLOCK MN-07-006-007-004/198
(Langjing) 		2007006000NRG22040120230419051 02/02/2023 CHINGAKHAM BINASHAKHI DEVI 2007006WL006989 CHINGAKHAM BINASHAKHI DEVI 00415 SBIN0017395 1255 1255 Processed 03/02/2023 8407401020 CHINGAKHAM BINASHAKHI DEVI MANIPUR RURAL BANK(607062)
213 PATSOI CD BLOCK MN-07-006-007-004/203
(Langjing) 		2007006000NRG22040120230419054 02/02/2023 PHEIROIJAM DAIMANDSON SINGH 2007006WL006989 PHEIROIJAM DAIMANDSON SINGH 00415 SBIN0017395 1255 1255 Processed 03/02/2023 8407401016 PHEIROIJAM AMAR SINGH BANK OF BARODA(606985)
214 PATSOI CD BLOCK MN-07-006-007-004/203
(Langjing) 		2007006000NRG22040120230418914 02/02/2023 PHEIROIJAM DAIMANDSON SINGH 2007006WL006988 PHEIROIJAM DAIMANDSON SINGH 00415 SBIN0017395 2259 2259 Processed 03/02/2023 8407401284 PHEIROIJAM AMAR SINGH BANK OF BARODA(606985)
215 PATSOI CD BLOCK MN-07-006-007-004/22-D
(Langjing) 		2007006000NRG22231020220379077 02/02/2023 MRS THOKCHOM SUJITA DEVI 2007006WL006621 MRS THOKCHOM SUJITA DEVI 00415 SBIN0017395 4016 4016 Processed 03/02/2023 8407401281 TH SUJITA DEVI UCO BANK(607066)
216 PATSOI CD BLOCK MN-07-006-007-004/22-D
(Langjing) 		2007006000NRG22231020220379013 02/02/2023 MRS THOKCHOM SUJITA DEVI 2007006WL006620 MRS THOKCHOM SUJITA DEVI 00415 SBIN0017395 2510 2510 Processed 03/02/2023 8407401280 TH SUJITA DEVI UCO BANK(607066)
217 PATSOI CD BLOCK MN-07-006-007-004/76
(Langjing) 		2007006000NRG22040120230418961 02/02/2023 Mrs CHUNGKHAM CHITRALEKHA DEVI 2007006WL006988 Mrs CHUNGKHAM CHITRALEKHA DEVI 00415 SBIN0017395 2259 2259 Processed 03/02/2023 8407401282 MRS CHUNGKHAM CHITRALEKHA DEVI STATE BANK OF INDIA(508548)
218 PATSOI CD BLOCK MN-07-006-007-007/84
(Langjing) 		2007006000NRG22060120230422276 02/02/2023 Paonam Sobita Devi 2007006WL007014 Paonam Sobita Devi 00415 SBIN0017395 251 251 Processed 03/02/2023 8407401266 MRS PAONAM SOBITA DEVI STATE BANK OF INDIA(508548)
SubTotal 16315 16315
219 PATSOI CD BLOCK MN-07-006-007-001/119
(Langjing) 		2007006000NRG22060120230422023 02/02/2023 MOIRANGTHEM NAOBI DEVI 2007006WL007014 MOIRANGTHEM NAOBI DEVI 00415 SBIN0018390 251 251 Processed 03/02/2023 8407401279 MOIRANGTHEM NAOBI DEVI UNION BANK OF INDIA(508500)
SubTotal 251 251
220 PATSOI CD BLOCK MN-07-006-007-001/106-A
(Langjing) 		2007006000NRG22060120230422008 02/02/2023 Nongthombam Kiranbala Devi 2007006WL007014 Nongthombam Kiranbala Devi 00415 SBIN0018546 251 251 Processed 03/02/2023 8407401142 MRS NONGTHOMBAM KIRANBALA DEVI STATE BANK OF INDIA(508548)
221 PATSOI CD BLOCK MN-07-006-007-001/20-A
(Langjing) 		2007006000NRG22060120230422077 02/02/2023 MRS ANGOM TOMBI DEVI 2007006WL007014 MRS ANGOM TOMBI DEVI 00415 SBIN0018546 251 251 Processed 03/02/2023 8407401275 MRS ANGOM TOMBI DEVI STATE BANK OF INDIA(508548)
222 PATSOI CD BLOCK MN-07-006-007-001/229
(Langjing) 		2007006000NRG22060120230422104 02/02/2023 NAOREM SUNITA DEVI 2007006WL007014 NAOREM SUNITA DEVI 00415 SBIN0018546 251 251 Processed 03/02/2023 8407401143 MRS NAOREM SUNITA DEVI STATE BANK OF INDIA(508548)
223 PATSOI CD BLOCK MN-07-006-007-001/8
(Langjing) 		2007006000NRG22060120230422182 02/02/2023 MRS.PHEIROIJAM SANATOMBI DEVI 2007006WL007014 MRS.PHEIROIJAM SANATOMBI DEVI 00415 SBIN0018546 251 251 Processed 03/02/2023 8407401274 PHEIROIJAM SANATOMBI UCO BANK(607066)
224 PATSOI CD BLOCK MN-07-006-007-007/64-A
(Langjing) 		2007006000NRG22060120230422238 02/02/2023 SOYAM ARUNA DEVI 2007006WL007014 SOYAM ARUNA DEVI 00415 SBIN0018546 251 251 Processed 03/02/2023 8407401144 SOYAM ARUNA BANK OF BARODA(606985)
SubTotal 1255 1255
225 PATSOI CD BLOCK MN-07-006-007-001/101
(Langjing) 		2007006000NRG22060120230422001 02/02/2023 TH RINA DEVI 2007006WL007014 TH RINA DEVI 00462 UCBA0000551 251 251 Processed 03/02/2023 8407401004 THONGAM RINA DEVI UCO BANK(607066)
226 PATSOI CD BLOCK MN-07-006-007-001/14
(Langjing) 		2007006000NRG22060120230422033 02/02/2023 WHENGBAM IBETHOI DEVI 2007006WL007014 WHENGBAM IBETHOI DEVI 00462 UCBA0000551 251 251 Processed 03/02/2023 8407401007 WAHENGBAM IBETHOI DEVI UCO BANK(607066)
227 PATSOI CD BLOCK MN-07-006-007-001/179
(Langjing) 		2007006000NRG22060120230422048 02/02/2023 HIJAM SURCHANDRA SINGH 2007006WL007014 HIJAM SURCHANDRA SINGH 00462 UCBA0000551 251 251 Processed 03/02/2023 8407401072 HIJAM SURCHANDRA SINGH UCO BANK(607066)
228 PATSOI CD BLOCK MN-07-006-007-001/19
(Langjing) 		2007006000NRG22060120230422062 02/02/2023 SOUBAM RAJARANI 2007006WL007014 SOUBAM RAJARANI 00462 UCBA0000551 251 251 Processed 03/02/2023 8407401006 SOUBAM RAJARANI DEVI MANIPUR RURAL BANK(607062)
229 PATSOI CD BLOCK MN-07-006-007-001/212
(Langjing) 		2007006000NRG22060120230422083 02/02/2023 SALAM ARISTO 2007006WL007014 SALAM ARISTO 00462 UCBA0000551 251 251 Processed 03/02/2023 8407401069 SALAM ARISTO UCO BANK(607066)
230 PATSOI CD BLOCK MN-07-006-007-001/227
(Langjing) 		2007006000NRG22060120230422102 02/02/2023 THOUDAM IBETHOI DEVI 2007006WL007014 THOUDAM IBETHOI DEVI 00462 UCBA0000551 251 251 Processed 03/02/2023 8407401010 SALAM IBETHOI DEVI WO BASANTA BANK OF BARODA(606985)
231 PATSOI CD BLOCK MN-07-006-007-001/33
(Langjing) 		2007006000NRG22060120230422115 02/02/2023 MOIRANGTHEM RAMESHORI DEVI 2007006WL007014 MOIRANGTHEM RAMESHORI DEVI 00462 UCBA0000551 251 251 Processed 03/02/2023 8407401008 MOIRANGTHEM RAMESHWORI DEVI UCO BANK(607066)
232 PATSOI CD BLOCK MN-07-006-007-001/36
(Langjing) 		2007006000NRG22060120230422118 02/02/2023 M. BIJENTI DEVI 2007006WL007014 M. BIJENTI DEVI 00462 UCBA0000551 251 251 Processed 03/02/2023 8407401005 MOIRANGTHEM BIJENTI DEVI UCO BANK(607066)
233 PATSOI CD BLOCK MN-07-006-007-001/36-B
(Langjing) 		2007006000NRG22060120230422119 02/02/2023 MOIRANGTHEM SUSHILA DEVI 2007006WL007014 MOIRANGTHEM SUSHILA DEVI 00462 UCBA0000551 251 251 Processed 03/02/2023 8407401071 MOIRANGTHEM SUSHILA DEVI UCO BANK(607066)
234 PATSOI CD BLOCK MN-07-006-007-001/39
(Langjing) 		2007006000NRG22060120230422125 02/02/2023 ASEM NABACHANDRA SINGH 2007006WL007014 ASEM NABACHANDRA SINGH 00462 UCBA0000551 251 251 Processed 03/02/2023 8407401070 ASEM NABACHANDRA SINGH UCO BANK(607066)
235 PATSOI CD BLOCK MN-07-006-007-001/47
(Langjing) 		2007006000NRG22060120230422130 02/02/2023 TH. SHARAT SINGH 2007006WL007014 TH. SHARAT SINGH 00462 UCBA0000551 251 251 Processed 03/02/2023 8407401076 THOUNAOJAM SHARAT SINGH UCO BANK(607066)
236 PATSOI CD BLOCK MN-07-006-007-001/54-B
(Langjing) 		2007006000NRG22060120230422144 02/02/2023 KHANGEMBAM SANGEETA 2007006WL007014 KHANGEMBAM SANGEETA 00462 UCBA0000551 251 251 Processed 03/02/2023 8407401011 KHANGEMBAM SANGEETA DEVI UCO BANK(607066)
237 PATSOI CD BLOCK MN-07-006-007-001/55
(Langjing) 		2007006000NRG22060120230422145 02/02/2023 THOUDAM RANJITA DEVI 2007006WL007014 THOUDAM RANJITA DEVI 00462 UCBA0000551 251 251 Processed 03/02/2023 8407401075 THOUDAM RANJITA DEVI UCO BANK(607066)
238 PATSOI CD BLOCK MN-07-006-007-001/63-A
(Langjing) 		2007006000NRG22060120230422157 02/02/2023 THOUDAM REBIKA DEVI 2007006WL007014 THOUDAM REBIKA DEVI 00462 UCBA0000551 251 251 Processed 03/02/2023 8407401012 THOUDAM REBIKA DEVI UCO BANK(607066)
239 PATSOI CD BLOCK MN-07-006-007-001/66-A
(Langjing) 		2007006000NRG22060120230422164 02/02/2023 KH. PREMLATA DEVI 2007006WL007014 KH. PREMLATA DEVI 00462 UCBA0000551 251 251 Processed 03/02/2023 8407401009 Ms. Khangjrakpam Premlata Devi INDIAN BANK(607105)
240 PATSOI CD BLOCK MN-07-006-007-001/82
(Langjing) 		2007006000NRG22060120230422187 02/02/2023 MANGSHITABAM CHINGLEMBA SINGH 2007006WL007014 MANGSHITABAM CHINGLEMBA SINGH 00462 UCBA0000551 251 251 Processed 03/02/2023 8407401073 MANGSATABAM CHINGLEMBA SINGH BANK OF BARODA(606985)
241 PATSOI CD BLOCK MN-07-006-007-001/91
(Langjing) 		2007006000NRG22060120230422201 02/02/2023 N. Basanti 2007006WL007014 N. Basanti 00462 UCBA0000551 251 251 Processed 03/02/2023 8407401003 S BASANTI DEVI UCO BANK(607066)
242 PATSOI CD BLOCK MN-07-006-007-001/97
(Langjing) 		2007006000NRG22060120230422208 02/02/2023 L. LANDHONI DEVI 2007006WL007014 L. LANDHONI DEVI 00462 UCBA0000551 251 251 Processed 03/02/2023 8407401074 LEIKHRAM LANDHONI DEVI UCO BANK(607066)
243 PATSOI CD BLOCK MN-07-006-007-004/14-B
(Langjing) 		2007006000NRG22040120230418876 02/02/2023 LONGJAM THASANA DEVI 2007006WL006988 LONGJAM THASANA DEVI 00462 UCBA0000551 2259 2259 Processed 03/02/2023 8407401066 LONGJAM THASANA DEVI UCO BANK(607066)
244 PATSOI CD BLOCK MN-07-006-007-004/146
(Langjing) 		2007006000NRG22040120230418881 02/02/2023 MOIRANGTHEM RADHA DEVI 2007006WL006988 MOIRANGTHEM RADHA DEVI 00462 UCBA0000551 2259 2259 Processed 03/02/2023 8407401067 MOIRANGTHEM RADHA DEVI UCO BANK(607066)
245 PATSOI CD BLOCK MN-07-006-007-004/155
(Langjing) 		2007006000NRG22040120230418888 02/02/2023 Leishram Mandakini Devi 2007006WL006988 Leishram Mandakini Devi 00462 UCBA0000551 1506 1506 Processed 03/02/2023 8407401068 LAISHRAM MANDAKINI DEVI UCO BANK(607066)
246 PATSOI CD BLOCK MN-07-006-007-004/163
(Langjing) 		2007006000NRG22231020220379052 02/02/2023 YUMNAM SHANTI DEVI 2007006WL006621 YUMNAM SHANTI DEVI 00462 UCBA0000551 1255 1255 Processed 03/02/2023 8407401065 YUMNAM SHANTI DEVI UCO BANK(607066)
247 PATSOI CD BLOCK MN-07-006-007-004/164
(Langjing) 		2007006000NRG22040120230419035 02/02/2023 TAKHELMAYUM PEACE 2007006WL006989 TAKHELMAYUM PEACE 00462 UCBA0000551 1255 1255 Processed 03/02/2023 8407401064 PEACE TAKHELMAYUM BANK OF BARODA(606985)
248 PATSOI CD BLOCK MN-07-006-007-004/18
(Langjing) 		2007006000NRG22040120230418906 02/02/2023 K. BOMSON 2007006WL006988 K. BOMSON 00462 UCBA0000551 1004 1004 Processed 03/02/2023 8407401013 MR KEITHELLAKPAM BONSON SINGH STATE BANK OF INDIA(508548)
249 PATSOI CD BLOCK MN-07-006-007-004/22-A
(Langjing) 		2007006000NRG22040120230418915 02/02/2023 LIKMABAM THOURANISHABI DEVI 2007006WL006988 LIKMABAM THOURANISHABI DEVI 00462 UCBA0000551 2259 2259 Processed 03/02/2023 8407401014 Likmabam Thouranisabi Devi PUNJAB NATIONAL BANK(508568)
250 PATSOI CD BLOCK MN-07-006-007-004/22-A
(Langjing) 		2007006000NRG22040120230419057 02/02/2023 LIKMABAM THOURANISHABI DEVI 2007006WL006989 LIKMABAM THOURANISHABI DEVI 00462 UCBA0000551 1255 1255 Processed 03/02/2023 8407401015 Likmabam Thouranisabi Devi PUNJAB NATIONAL BANK(508568)
251 PATSOI CD BLOCK MN-07-006-007-004/23
(Langjing) 		2007006000NRG22040120230419061 02/02/2023 TAKYENJAM SANDHAYARANI DEVI 2007006WL006989 TAKYENJAM SANDHAYARANI DEVI 00462 UCBA0000551 1255 1255 Processed 03/02/2023 8407401059 TAYENJAM SANDHYARANI DEVI UCO BANK(607066)
252 PATSOI CD BLOCK MN-07-006-007-004/30-A
(Langjing) 		2007006000NRG22040120230419070 02/02/2023 KHUNDRAKPAM BEMMA DEVI 2007006WL006989 KHUNDRAKPAM BEMMA DEVI 00462 UCBA0000551 1255 1255 Processed 03/02/2023 8407401060 KHUNDRAKPAM BEMMA UCO BANK(607066)
253 PATSOI CD BLOCK MN-07-006-007-004/30-A
(Langjing) 		2007006000NRG22231020220379088 02/02/2023 KHUNDRAKPAM BEMMA DEVI 2007006WL006621 KHUNDRAKPAM BEMMA DEVI 00462 UCBA0000551 4016 4016 Processed 03/02/2023 8407401063 KHUNDRAKPAM BEMMA UCO BANK(607066)
254 PATSOI CD BLOCK MN-07-006-007-004/30-A
(Langjing) 		2007006000NRG22231020220379024 02/02/2023 KHUNDRAKPAM BEMMA DEVI 2007006WL006620 KHUNDRAKPAM BEMMA DEVI 00462 UCBA0000551 2510 2510 Processed 03/02/2023 8407401062 KHUNDRAKPAM BEMMA UCO BANK(607066)
255 PATSOI CD BLOCK MN-07-006-007-004/30-A
(Langjing) 		2007006000NRG22040120230418927 02/02/2023 KHUNDRAKPAM BEMMA DEVI 2007006WL006988 KHUNDRAKPAM BEMMA DEVI 00462 UCBA0000551 2259 2259 Processed 03/02/2023 8407401061 KHUNDRAKPAM BEMMA UCO BANK(607066)
SubTotal 28865 28865
256 PATSOI CD BLOCK MN-07-006-007-007/6-B
(Langjing) 		2007006000NRG22060120230422227 02/02/2023 SOYAM SUSHILA DEVI 2007006WL007014 SOYAM SUSHILA DEVI 00462 UCBA0002995 251 251 Processed 03/02/2023 8407401263 Soyam Sushila Devi PUNJAB NATIONAL BANK(508568)
SubTotal 251 251
257 PATSOI CD BLOCK MN-07-006-007-004/194
(Langjing) 		2007006000NRG22040120230419048 02/02/2023 CHONGTHAM HARIPRIYARI DEVI 2007006WL006989 CHONGTHAM HARIPRIYARI DEVI 00462 UCBA0002996 1255 1255 Processed 03/02/2023 8407401264 CHONGTHAM HARIPIYARI DEVI UCO BANK(607066)
SubTotal 1255 1255
258 PATSOI CD BLOCK MN-07-006-007-001/119
(Langjing) 		2007006000NRG22060120230422024 02/02/2023 MOIRANGTHEM IMO SINGH 2007006WL007014 MOIRANGTHEM IMO SINGH 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401243 MOIRANGTHEM IMO SINGH UNION BANK OF INDIA(508500)
259 PATSOI CD BLOCK MN-07-006-007-001/15
(Langjing) 		2007006000NRG22060120230422036 02/02/2023 WAHENGBAM SUNDARI DEVI 2007006WL007014 WAHENGBAM SUNDARI DEVI 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401239 WAHENGBAM SUNDARI DEVI UNION BANK OF INDIA(508500)
260 PATSOI CD BLOCK MN-07-006-007-001/186
(Langjing) 		2007006000NRG22060120230422057 02/02/2023 MOIRANGTHEM THOIBI DEVI 2007006WL007014 MOIRANGTHEM THOIBI DEVI 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401241 MOIRANGTHEM THOIBI DEVI UNION BANK OF INDIA(508500)
261 PATSOI CD BLOCK MN-07-006-007-001/190
(Langjing) 		2007006000NRG22060120230422064 02/02/2023 MOIRANGTHEM JOYMALA DEVI 2007006WL007014 MOIRANGTHEM JOYMALA DEVI 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401240 MOIRANGTHEM JOYMALA DEVI UNION BANK OF INDIA(508500)
262 PATSOI CD BLOCK MN-07-006-007-001/57
(Langjing) 		2007006000NRG22060120230422148 02/02/2023 MR THOUDAM DISANTA SINGH 2007006WL007014 MR THOUDAM DISANTA SINGH 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401034 THOUDAM DISANTA SINGH UNION BANK OF INDIA(508500)
263 PATSOI CD BLOCK MN-07-006-007-001/59
(Langjing) 		2007006000NRG22060120230422151 02/02/2023 THOUDAM RITA DEVI 2007006WL007014 THOUDAM RITA DEVI 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401242 THOUDAM RITA DEVI UNION BANK OF INDIA(508500)
264 PATSOI CD BLOCK MN-07-006-007-001/9
(Langjing) 		2007006000NRG22060120230422198 02/02/2023 WAIKHOM GYANESHWORI DEVI 2007006WL007014 WAIKHOM GYANESHWORI DEVI 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401238 WAIKHOM GYANISHWORIN DEVI UCO BANK(607066)
265 PATSOI CD BLOCK MN-07-006-007-004/144
(Langjing) 		2007006000NRG22040120230418879 02/02/2023 NGANGBAM SOPHIA DEVI 2007006WL006988 NGANGBAM SOPHIA DEVI 00468 UBIN0573108 2259 2259 Processed 03/02/2023 8407401106 NGANGBAM SOPHIA DEVI UNION BANK OF INDIA(508500)
266 PATSOI CD BLOCK MN-07-006-007-004/156
(Langjing) 		2007006000NRG22040120230418889 02/02/2023 TAKHELLAMBAM SUNITA 2007006WL006988 TAKHELLAMBAM SUNITA 00468 UBIN0573108 1506 1506 Processed 03/02/2023 8407401100 TAKHELLAMBAM SUNITA DEVI PUNJAB NATIONAL BANK(508568)
267 PATSOI CD BLOCK MN-07-006-007-004/171
(Langjing) 		2007006000NRG22040120230418898 02/02/2023 YUMNAM PHAJABI DEVI 2007006WL006988 YUMNAM PHAJABI DEVI 00468 UBIN0573108 2259 2259 Processed 03/02/2023 8407401089 YUMNAM PHAJABI DEVI UNION BANK OF INDIA(508500)
268 PATSOI CD BLOCK MN-07-006-007-004/171
(Langjing) 		2007006000NRG22040120230419040 02/02/2023 YUMNAM PHAJABI DEVI 2007006WL006989 YUMNAM PHAJABI DEVI 00468 UBIN0573108 1255 1255 Processed 03/02/2023 8407401088 YUMNAM PHAJABI DEVI UNION BANK OF INDIA(508500)
269 PATSOI CD BLOCK MN-07-006-007-004/175
(Langjing) 		2007006000NRG22040120230419043 02/02/2023 KONGKHAM SUMATI DEVI 2007006WL006989 KONGKHAM SUMATI DEVI 00468 UBIN0573108 1255 1255 Processed 03/02/2023 8407401235 MRS KONGKHAM SUMATI DEVI STATE BANK OF INDIA(508548)
270 PATSOI CD BLOCK MN-07-006-007-004/175
(Langjing) 		2007006000NRG22040120230418902 02/02/2023 KONGKHAM SUMATI DEVI 2007006WL006988 KONGKHAM SUMATI DEVI 00468 UBIN0573108 2259 2259 Processed 03/02/2023 8407401183 MRS KONGKHAM SUMATI DEVI STATE BANK OF INDIA(508548)
271 PATSOI CD BLOCK MN-07-006-007-004/178
(Langjing) 		2007006000NRG22040120230418905 02/02/2023 WAHENGBAM LINTHOINGAMBI DEVI 2007006WL006988 WAHENGBAM LINTHOINGAMBI DEVI 00468 UBIN0573108 2259 2259 Processed 03/02/2023 8407401037 WAHENGBAM LINTHOINGAMBI DEVI MANIPUR RURAL BANK(607062)
272 PATSOI CD BLOCK MN-07-006-007-004/193
(Langjing) 		2007006000NRG22040120230418912 02/02/2023 PEBAM SHARMI DEVI 2007006WL006988 PEBAM SHARMI DEVI 00468 UBIN0573108 1255 1255 Processed 03/02/2023 8407401237 PEBAM SHARMI DEVI UNION BANK OF INDIA(508500)
273 PATSOI CD BLOCK MN-07-006-007-004/193
(Langjing) 		2007006000NRG22040120230419047 02/02/2023 PEBAM SHARMI DEVI 2007006WL006989 PEBAM SHARMI DEVI 00468 UBIN0573108 1255 1255 Processed 03/02/2023 8407401236 PEBAM SHARMI DEVI UNION BANK OF INDIA(508500)
274 PATSOI CD BLOCK MN-07-006-007-004/25-A
(Langjing) 		2007006000NRG22040120230419063 02/02/2023 TAKHELMAYUM OLIVIA DEVI 2007006WL006989 TAKHELMAYUM OLIVIA DEVI 00468 UBIN0573108 1255 1255 Processed 03/02/2023 8407401091 MRS TAKHELMAYUM OLIVIA DEVI STATE BANK OF INDIA(508548)
275 PATSOI CD BLOCK MN-07-006-007-004/25-A
(Langjing) 		2007006000NRG22040120230418922 02/02/2023 TAKHELMAYUM OLIVIA DEVI 2007006WL006988 TAKHELMAYUM OLIVIA DEVI 00468 UBIN0573108 2259 2259 Processed 03/02/2023 8407401090 MRS TAKHELMAYUM OLIVIA DEVI STATE BANK OF INDIA(508548)
276 PATSOI CD BLOCK MN-07-006-007-004/27
(Langjing) 		2007006000NRG22040120230418924 02/02/2023 TAKHELMAYUM SUNITA DEVI 2007006WL006988 TAKHELMAYUM SUNITA DEVI 00468 UBIN0573108 2259 2259 Processed 03/02/2023 8407401101 T SUNITA UCO BANK(607066)
277 PATSOI CD BLOCK MN-07-006-007-004/27
(Langjing) 		2007006000NRG22040120230419065 02/02/2023 TAKHELMAYUM SUNITA DEVI 2007006WL006989 TAKHELMAYUM SUNITA DEVI 00468 UBIN0573108 1255 1255 Processed 03/02/2023 8407401102 T SUNITA UCO BANK(607066)
278 PATSOI CD BLOCK MN-07-006-007-004/30-C
(Langjing) 		2007006000NRG22040120230419071 02/02/2023 ELANGBAM TAMPHASANA DEVI 2007006WL006989 ELANGBAM TAMPHASANA DEVI 00468 UBIN0573108 1255 1255 Processed 03/02/2023 8407401092 ELANGBAM TAMPHASANA DEVI PUNJAB NATIONAL BANK(508568)
279 PATSOI CD BLOCK MN-07-006-007-004/30-C
(Langjing) 		2007006000NRG22040120230418928 02/02/2023 ELANGBAM TAMPHASANA DEVI 2007006WL006988 ELANGBAM TAMPHASANA DEVI 00468 UBIN0573108 2259 2259 Processed 03/02/2023 8407401093 ELANGBAM TAMPHASANA DEVI PUNJAB NATIONAL BANK(508568)
280 PATSOI CD BLOCK MN-07-006-007-004/31-B
(Langjing) 		2007006000NRG22040120230419075 02/02/2023 Khundrakpam Manglembi Devi 2007006WL006989 Khundrakpam Manglembi Devi 00468 UBIN0573108 1255 1255 Processed 03/02/2023 8407401084 KHUNDRAKPAM MANGLEMBI DEVI UNION BANK OF INDIA(508500)
281 PATSOI CD BLOCK MN-07-006-007-004/31-B
(Langjing) 		2007006000NRG22040120230418932 02/02/2023 Khundrakpam Manglembi Devi 2007006WL006988 Khundrakpam Manglembi Devi 00468 UBIN0573108 2259 2259 Processed 03/02/2023 8407401085 KHUNDRAKPAM MANGLEMBI DEVI UNION BANK OF INDIA(508500)
282 PATSOI CD BLOCK MN-07-006-007-004/31-B
(Langjing) 		2007006000NRG22231020220379093 02/02/2023 Khundrakpam Manglembi Devi 2007006WL006621 Khundrakpam Manglembi Devi 00468 UBIN0573108 4016 4016 Processed 03/02/2023 8407401087 KHUNDRAKPAM MANGLEMBI DEVI UNION BANK OF INDIA(508500)
283 PATSOI CD BLOCK MN-07-006-007-004/31-B
(Langjing) 		2007006000NRG22231020220379029 02/02/2023 Khundrakpam Manglembi Devi 2007006WL006620 Khundrakpam Manglembi Devi 00468 UBIN0573108 2510 2510 Processed 03/02/2023 8407401086 KHUNDRAKPAM MANGLEMBI DEVI UNION BANK OF INDIA(508500)
284 PATSOI CD BLOCK MN-07-006-007-004/33
(Langjing) 		2007006000NRG22040120230419078 02/02/2023 NANDEIBAM ROSY DEVI 2007006WL006989 NANDEIBAM ROSY DEVI 00468 UBIN0573108 1255 1255 Processed 03/02/2023 8407401098 NANDEIBAM ROJEE DEVI UNION BANK OF INDIA(508500)
285 PATSOI CD BLOCK MN-07-006-007-004/33
(Langjing) 		2007006000NRG22040120230418935 02/02/2023 NANDEIBAM ROSY DEVI 2007006WL006988 NANDEIBAM ROSY DEVI 00468 UBIN0573108 2259 2259 Processed 03/02/2023 8407401099 NANDEIBAM ROJEE DEVI UNION BANK OF INDIA(508500)
286 PATSOI CD BLOCK MN-07-006-007-004/33-A
(Langjing) 		2007006000NRG22040120230419079 02/02/2023 NANDEIBAM MANIBALA DEVI 2007006WL006989 NANDEIBAM MANIBALA DEVI 00468 UBIN0573108 1255 1255 Processed 03/02/2023 8407401103 NANDEIBAM MANIBALA DEVI PUNJAB NATIONAL BANK(508568)
287 PATSOI CD BLOCK MN-07-006-007-004/33-A
(Langjing) 		2007006000NRG22040120230418936 02/02/2023 NANDEIBAM MANIBALA DEVI 2007006WL006988 NANDEIBAM MANIBALA DEVI 00468 UBIN0573108 2259 2259 Processed 03/02/2023 8407401104 NANDEIBAM MANIBALA DEVI PUNJAB NATIONAL BANK(508568)
288 PATSOI CD BLOCK MN-07-006-007-004/4
(Langjing) 		2007006000NRG22040120230418938 02/02/2023 TAKHELMAYUM SHANTIBALA DEVI 2007006WL006988 TAKHELMAYUM SHANTIBALA DEVI 00468 UBIN0573108 2259 2259 Processed 03/02/2023 8407401035 TAKHELMAYUM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
289 PATSOI CD BLOCK MN-07-006-007-004/4
(Langjing) 		2007006000NRG22040120230419082 02/02/2023 TAKHELMAYUM SHANTIBALA DEVI 2007006WL006989 TAKHELMAYUM SHANTIBALA DEVI 00468 UBIN0573108 1255 1255 Processed 03/02/2023 8407401036 TAKHELMAYUM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
290 PATSOI CD BLOCK MN-07-006-007-004/44
(Langjing) 		2007006000NRG22040120230419083 02/02/2023 CHINGANGBAM SOROJINI DEVI 2007006WL006989 CHINGANGBAM SOROJINI DEVI 00468 UBIN0573108 1255 1255 Processed 03/02/2023 8407401039 CHINGANGBAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
291 PATSOI CD BLOCK MN-07-006-007-004/44
(Langjing) 		2007006000NRG22040120230418939 02/02/2023 CHINGANGBAM SOROJINI DEVI 2007006WL006988 CHINGANGBAM SOROJINI DEVI 00468 UBIN0573108 2259 2259 Processed 03/02/2023 8407401038 CHINGANGBAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
292 PATSOI CD BLOCK MN-07-006-007-004/44-A
(Langjing) 		2007006000NRG22040120230419084 02/02/2023 CHINGANGBAM SUCHITRA DEVI 2007006WL006989 CHINGANGBAM SUCHITRA DEVI 00468 UBIN0573108 1255 1255 Processed 03/02/2023 8407401040 MAISNAM SUCHITRA DEVI PUNJAB NATIONAL BANK(508568)
293 PATSOI CD BLOCK MN-07-006-007-004/5-A
(Langjing) 		2007006000NRG22040120230419091 02/02/2023 L.MEIPAKPI 2007006WL006989 L.MEIPAKPI 00468 UBIN0573108 1255 1255 Processed 03/02/2023 8407401095 LONGJAM MAIPAKPI DEVI UNION BANK OF INDIA(508500)
294 PATSOI CD BLOCK MN-07-006-007-004/5-A
(Langjing) 		2007006000NRG22231020220379113 02/02/2023 L.MEIPAKPI 2007006WL006621 L.MEIPAKPI 00468 UBIN0573108 4016 4016 Processed 03/02/2023 8407401096 LONGJAM MAIPAKPI DEVI UNION BANK OF INDIA(508500)
295 PATSOI CD BLOCK MN-07-006-007-004/5-A
(Langjing) 		2007006000NRG22231020220379051 02/02/2023 L.MEIPAKPI 2007006WL006620 L.MEIPAKPI 00468 UBIN0573108 2510 2510 Processed 03/02/2023 8407401097 LONGJAM MAIPAKPI DEVI UNION BANK OF INDIA(508500)
296 PATSOI CD BLOCK MN-07-006-007-005/118
(Langjing) 		2007006000NRG22040120230418966 02/02/2023 SOROKHAIBAM MEMTHOIBI DEVI 2007006WL006988 SOROKHAIBAM MEMTHOIBI DEVI 00468 UBIN0573108 2259 2259 Processed 03/02/2023 8407401094 MRS SOROKHAIBAMO MEMTHOIBI DEVI STATE BANK OF INDIA(508548)
297 PATSOI CD BLOCK MN-07-006-007-005/79
(Langjing) 		2007006000NRG22040120230418970 02/02/2023 SOROKHAIBAM SARJU DEVI 2007006WL006988 SOROKHAIBAM SARJU DEVI 00468 UBIN0573108 2259 2259 Processed 03/02/2023 8407401105 SOROKHAIBAM SARJU DEVI UNION BANK OF INDIA(508500)
298 PATSOI CD BLOCK MN-07-006-007-007/5-A
(Langjing) 		2007006000NRG22060120230422212 02/02/2023 SOYAM RUHINI DEVI 2007006WL007014 SOYAM RUHINI DEVI 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401164 SOYAM RUHINI DEVI UNION BANK OF INDIA(508500)
299 PATSOI CD BLOCK MN-07-006-007-007/51-A
(Langjing) 		2007006000NRG22060120230422216 02/02/2023 Oinam Indira Devi 2007006WL007014 Oinam Indira Devi 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401254 OINAM INDIRA DEVI UNION BANK OF INDIA(508500)
300 PATSOI CD BLOCK MN-07-006-007-007/53
(Langjing) 		2007006000NRG22060120230422218 02/02/2023 Aruni Laishram 2007006WL007014 Aruni Laishram 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401253 MRS ARUNI LAISHRAM STATE BANK OF INDIA(508548)
301 PATSOI CD BLOCK MN-07-006-007-007/55-B
(Langjing) 		2007006000NRG22060120230422222 02/02/2023 PAONAM SANGILA LEIMA 2007006WL007014 PAONAM SANGILA LEIMA 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401251 PAONAM SANGILA LEIMA UNION BANK OF INDIA(508500)
302 PATSOI CD BLOCK MN-07-006-007-007/55-C
(Langjing) 		2007006000NRG22060120230422223 02/02/2023 PAONAM LAIROULEMBI LEIMA 2007006WL007014 PAONAM LAIROULEMBI LEIMA 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401175 PAONAM LAIROULEMBI LEIMA BANK OF BARODA(606985)
303 PATSOI CD BLOCK MN-07-006-007-007/6-A
(Langjing) 		2007006000NRG22060120230422226 02/02/2023 SOYAM AMUSANA DEVI 2007006WL007014 SOYAM AMUSANA DEVI 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401172 Soyam Amusana Devi PUNJAB NATIONAL BANK(508568)
304 PATSOI CD BLOCK MN-07-006-007-007/6-C
(Langjing) 		2007006000NRG22060120230422228 02/02/2023 Soyam mamta DEVI 2007006WL007014 Soyam mamta DEVI 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401108 Soyam Momota Devi PUNJAB NATIONAL BANK(508568)
305 PATSOI CD BLOCK MN-07-006-007-007/60
(Langjing) 		2007006000NRG22060120230422229 02/02/2023 PAONAM PISHAK DEVI 2007006WL007014 PAONAM PISHAK DEVI 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401107 PAONAM PISHAK DEVI UNION BANK OF INDIA(508500)
306 PATSOI CD BLOCK MN-07-006-007-007/60-A
(Langjing) 		2007006000NRG22060120230422231 02/02/2023 Andrena Tonjam 2007006WL007014 Andrena Tonjam 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401168 ANDRENA TONJAM UNION BANK OF INDIA(508500)
307 PATSOI CD BLOCK MN-07-006-007-007/64-C
(Langjing) 		2007006000NRG22060120230422241 02/02/2023 SHOYAM RISHIKESH SINGH 2007006WL007014 SHOYAM RISHIKESH SINGH 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401163 SHOYAM RISHIKESH SINGH UNION BANK OF INDIA(508500)
308 PATSOI CD BLOCK MN-07-006-007-007/64-C
(Langjing) 		2007006000NRG22060120230422240 02/02/2023 SOYAM GOMTI DEVI 2007006WL007014 SOYAM GOMTI DEVI 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401160 SHOYAM GOMTI DEVI UNION BANK OF INDIA(508500)
309 PATSOI CD BLOCK MN-07-006-007-007/64-D
(Langjing) 		2007006000NRG22060120230422243 02/02/2023 Konthoujam Premika Chanu 2007006WL007014 Konthoujam Premika Chanu 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401181 KONTHOUJAM PREMITA CHANU UNION BANK OF INDIA(508500)
310 PATSOI CD BLOCK MN-07-006-007-007/64-D
(Langjing) 		2007006000NRG22060120230422242 02/02/2023 Soyam Lalhouba Meitei 2007006WL007014 Soyam Lalhouba Meitei 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401161 SOYAM LALHOUBA MEITEI HDFC BANK LTD(607152)
311 PATSOI CD BLOCK MN-07-006-007-007/65-C
(Langjing) 		2007006000NRG22060120230422247 02/02/2023 Soyam Dilip Singh 2007006WL007014 Soyam Dilip Singh 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401180 Soyam Dilip PUNJAB NATIONAL BANK(508568)
312 PATSOI CD BLOCK MN-07-006-007-007/65-C
(Langjing) 		2007006000NRG22060120230422248 02/02/2023 Soyam Premabati Devi 2007006WL007014 Soyam Premabati Devi 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401173 SOYAM PREMABATI DEVI UNION BANK OF INDIA(508500)
313 PATSOI CD BLOCK MN-07-006-007-007/66
(Langjing) 		2007006000NRG22060120230422249 02/02/2023 SOYAM TOMBI SINGH 2007006WL007014 SOYAM TOMBI SINGH 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401177 SOYAM TOMBI SINGH UNION BANK OF INDIA(508500)
314 PATSOI CD BLOCK MN-07-006-007-007/67
(Langjing) 		2007006000NRG22060120230422252 02/02/2023 SOYAM BIKRAM SINGH 2007006WL007014 SOYAM BIKRAM SINGH 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401162 SOYAM BIKRAM SINGH UNION BANK OF INDIA(508500)
315 PATSOI CD BLOCK MN-07-006-007-007/67
(Langjing) 		2007006000NRG22060120230422253 02/02/2023 SOYAM BINA DEVI 2007006WL007014 SOYAM BINA DEVI 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401174 Soyam Bina Devi PUNJAB NATIONAL BANK(508568)
316 PATSOI CD BLOCK MN-07-006-007-007/68
(Langjing) 		2007006000NRG22060120230422254 02/02/2023 SOYAM RANJITA LEIMA 2007006WL007014 SOYAM RANJITA LEIMA 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401249 Soyam Ranjita Leima PUNJAB NATIONAL BANK(508568)
317 PATSOI CD BLOCK MN-07-006-007-007/7
(Langjing) 		2007006000NRG22060120230422256 02/02/2023 SOYAM SAKHITOMBI DEVI 2007006WL007014 SOYAM SAKHITOMBI DEVI 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401255 SOYAM SHAKHITOMBI DEVI UNION BANK OF INDIA(508500)
318 PATSOI CD BLOCK MN-07-006-007-007/7-A
(Langjing) 		2007006000NRG22060120230422257 02/02/2023 SODOKPAM TAMPHASANA DEVI 2007006WL007014 SODOKPAM TAMPHASANA DEVI 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401167 SOYAM TAMPHASANA DEVI BANK OF BARODA(606985)
319 PATSOI CD BLOCK MN-07-006-007-007/70
(Langjing) 		2007006000NRG22060120230422258 02/02/2023 Soyam Ranjana Devi 2007006WL007014 Soyam Ranjana Devi 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401169 SOYAM RANJANA DEVI UNION BANK OF INDIA(508500)
320 PATSOI CD BLOCK MN-07-006-007-007/72
(Langjing) 		2007006000NRG22060120230422260 02/02/2023 SOYAM RAJU SINGH 2007006WL007014 SOYAM RAJU SINGH 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401178 SOYAM RAJU SINGH UNION BANK OF INDIA(508500)
321 PATSOI CD BLOCK MN-07-006-007-007/72
(Langjing) 		2007006000NRG22060120230422261 02/02/2023 SOYAM SOMOLATA DEVI 2007006WL007014 SOYAM SOMOLATA DEVI 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401182 SOYAM SOMOLATA DEVI UNION BANK OF INDIA(508500)
322 PATSOI CD BLOCK MN-07-006-007-007/72-A
(Langjing) 		2007006000NRG22060120230422263 02/02/2023 SOYAM PRATIKA DEVI 2007006WL007014 SOYAM PRATIKA DEVI 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401246 SOYAM PRITIKA DEVI UNION BANK OF INDIA(508500)
323 PATSOI CD BLOCK MN-07-006-007-007/72-A
(Langjing) 		2007006000NRG22060120230422262 02/02/2023 SOYAM TOMBI DEVI 2007006WL007014 SOYAM TOMBI DEVI 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401179 SOYAM TOMBI DEVI UNION BANK OF INDIA(508500)
324 PATSOI CD BLOCK MN-07-006-007-007/76
(Langjing) 		2007006000NRG22060120230422268 02/02/2023 PAONAM LAKSHIPYARI EVI 2007006WL007014 PAONAM LAKSHIPYARI EVI 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401170 PAONAM LAKSHMIPYARI DEVI UNION BANK OF INDIA(508500)
325 PATSOI CD BLOCK MN-07-006-007-007/85
(Langjing) 		2007006000NRG22060120230422277 02/02/2023 PAONAM BALA DEVI 2007006WL007014 PAONAM BALA DEVI 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401176 PAONAM(O) L BALA DEVI UCO BANK(607066)
326 PATSOI CD BLOCK MN-07-006-007-007/86
(Langjing) 		2007006000NRG22060120230422278 02/02/2023 LOITONGBAM PRAMO DEVI 2007006WL007014 LOITONGBAM PRAMO DEVI 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401166 LOITONGBAM PRAMO DEVI PUNJAB NATIONAL BANK(508568)
327 PATSOI CD BLOCK MN-07-006-007-007/9-A
(Langjing) 		2007006000NRG22060120230422281 02/02/2023 Hijam Pushpa Devi 2007006WL007014 Hijam Pushpa Devi 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401165 HIJAM PUSHPA DEVI IDBI BANK(607095)
328 PATSOI CD BLOCK MN-07-006-007-007/9-A
(Langjing) 		2007006000NRG22060120230422280 02/02/2023 Soyam Tejkumar Singh 2007006WL007014 Soyam Tejkumar Singh 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401171 MR SOYAM TEJKUMAR SINGH STATE BANK OF INDIA(508548)
329 PATSOI CD BLOCK MN-07-006-007-007/9-B
(Langjing) 		2007006000NRG22060120230422283 02/02/2023 Phijam Abem 2007006WL007014 Phijam Abem 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401248 PHIJAM ABEM DEVI UNION BANK OF INDIA(508500)
330 PATSOI CD BLOCK MN-07-006-007-007/90
(Langjing) 		2007006000NRG22060120230422284 02/02/2023 LOKTONGBAM PRATIBHA LEIMA 2007006WL007014 LOKTONGBAM PRATIBHA LEIMA 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401247 LOKTONGBAM PRATIBHA LEIMA UNION BANK OF INDIA(508500)
331 PATSOI CD BLOCK MN-07-006-007-007/91
(Langjing) 		2007006000NRG22060120230422285 02/02/2023 Ngangbam Jully Leima 2007006WL007014 Ngangbam Jully Leima 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401250 NGANGBAM JULLY LEIMA UNION BANK OF INDIA(508500)
332 PATSOI CD BLOCK MN-07-006-007-007/92
(Langjing) 		2007006000NRG22060120230422286 02/02/2023 Loktongbam Renuka Leima 2007006WL007014 Loktongbam Renuka Leima 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401245 Loktongbam Renuka Leima PUNJAB NATIONAL BANK(508568)
333 PATSOI CD BLOCK MN-07-006-007-007/95
(Langjing) 		2007006000NRG22060120230422289 02/02/2023 Watham Ibotombi 2007006WL007014 Watham Ibotombi 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401252 WATHAM IBOTOMBI METEI UNION BANK OF INDIA(508500)
334 PATSOI CD BLOCK MN-07-006-007-007/96
(Langjing) 		2007006000NRG22060120230422290 02/02/2023 WATHAM TINA LEIMA 2007006WL007014 WATHAM TINA LEIMA 00468 UBIN0573108 251 251 Rejected 03/02/2023 8407401159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 PATSOI CD BLOCK MN-07-006-007-007/98
(Langjing) 		2007006000NRG22060120230422292 02/02/2023 ADHIKARIMAYUM DIPOMALA DEVI 2007006WL007014 ADHIKARIMAYUM DIPOMALA DEVI 00468 UBIN0573108 251 251 Processed 03/02/2023 8407401244 ADHIKARIMAYUM DIPOMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 75049 75049
Total 295929 295929

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 2259
2 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 Bank of Baroda BARB0FCSGOD FCS Manipur 2761
3 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 27610
4 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 Bank of Baroda BARB0LEIMAK bANK OF BARODA 23092
5 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 Bank of Baroda BARB0RIMIMP RIMS BRANCH 251
6 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 Bank of Baroda BARB0VJIMGR GOVERNORS ROAD IMPHAL 2259
7 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 Bank of Baroda BARB0VJIMPH Imphal 5773
8 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 Bank of Baroda BARB0VJMGAV MG AVENUE 13554
9 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 Bank of Baroda BARB0VJSAPR SAIKUL-PENGEI ROAD 5773
10 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 17821
11 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 Bank of India BKID0005042 IMPHAL 9789
12 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 Canara Bank CNRB0004723 THOUBAL 251
13 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 Canara Bank CNRB0005414 POROMPAT 251
14 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 Central Bank Of India CBIN0281680 IMPHAL 2259
15 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 1004
16 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 HDFC Bank HDFC0004475 PAONABAZAR 251
17 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 Indian Bank IDIB000U040 URIPOK IMPHAL 251
18 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 251
19 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 Manipur Rural Bank PUNB0RRBMRB Kwakeithel 1757
20 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 Punjab & Sind Bank PSIB0000346 IMPHAL 251
21 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 Punjab National Bank PUNB0025420 Imphal 251
22 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 Punjab National Bank PUNB0048420 Paona Bazar 37901
23 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 Punjab National Bank PUNB0065220 Lamphelpat RIMS 11797
24 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 State Bank of India SBIN0000092 IMPHAL 3012
25 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 251
26 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 State Bank of India SBIN0007440 PAONA BAZAR 1255
27 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 State Bank of India SBIN0008739 LEIMAKHONG 251
28 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 State Bank of India SBIN0011626 POROMPAT 502
29 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 State Bank of India SBIN0017395 Ima Market 16315
30 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 State Bank of India SBIN0018390 URIPOK 251
31 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 State Bank of India SBIN0018546 TERRA BAZAR 1255
32 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 UCO Bank UCBA0000551 IMPHAL 28865
33 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 UCO Bank UCBA0002995 SINGJAMEI BRANCH 251
34 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 UCO Bank UCBA0002996 Mantripukhri 1255
35 PATSOI CD BLOCK MN2007008_020223APB_FTO_23453 Union Bank of India UBIN0573108 IMPHAL 75049

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