Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:54:35 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_030323APB_FTO_25143
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-07-006-001-006/71
(Patsoi) 		2007006001NRG22150120230431401 03/03/2023 KANGHUJAM SARJU DEVI 2007006001WL007130 KANGHUJAM SARJU DEVI 00045 BARB0IMPHAL 2510 2510 Processed 04/03/2023 9489946325 KANGHUJAM SARJU DEVI BANK OF BARODA(606985)
2 IMPHAL WEST I MN-07-006-001-006/73-C
(Awangkhunou) 		2007006001NRG22150120230431406 03/03/2023 MAYENGBAM LIHIYA DEVI 2007006001WL007130 MAYENGBAM LIHIYA DEVI 00045 BARB0IMPHAL 2510 2510 Processed 04/03/2023 9489946267 THOUNAOJAM LOHIYA DEVI BANK OF BARODA(606985)
SubTotal 5020 5020
3 PATSOI CD BLOCK MN-07-006-001-002/1
(Patsoi) 		2007006001NRG22150120230431423 03/03/2023 LONGJAM RADHE DEVI 2007006001WL007131 LONGJAM RADHE DEVI 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946311 LONGJAM RADHE DEVI BANK OF BARODA(606985)
4 PATSOI CD BLOCK MN-07-006-001-002/1-A
(Patsoi) 		2007006001NRG22150120230431424 03/03/2023 Longjam Shyamlal Singh 2007006001WL007131 Longjam Shyamlal Singh 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946283 LONGJAM SHYAMLAL SINGH PUNJAB NATIONAL BANK(508568)
5 PATSOI CD BLOCK MN-07-006-001-002/1-D
(Patsoi) 		2007006001NRG22150120230431427 03/03/2023 LONGJAM THOIBI DEVI 2007006001WL007131 LONGJAM THOIBI DEVI 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946312 LONGJAM THOIBI DEVI BANK OF BARODA(606985)
6 PATSOI CD BLOCK MN-07-006-001-002/10-A
(Patsoi) 		2007006001NRG22150120230431428 03/03/2023 Atom Mangi Devi 2007006001WL007131 Atom Mangi Devi 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946276 ATOM MANGI DEVI BANK OF BARODA(606985)
7 PATSOI CD BLOCK MN-07-006-001-002/10-B
(Patsoi) 		2007006001NRG22150120230431429 03/03/2023 Arambam Medhabati Devi 2007006001WL007131 Arambam Medhabati Devi 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946277 ARAMBAM MEDHABATI DEVI BANK OF BARODA(606985)
8 PATSOI CD BLOCK MN-07-006-001-002/10-C
(Patsoi) 		2007006001NRG22150120230431430 03/03/2023 Atom Angoubi Devi 2007006001WL007131 Atom Angoubi Devi 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946324 ATOM ANGOUBI DEVI BANK OF BARODA(606985)
9 PATSOI CD BLOCK MN-07-006-001-002/11-A
(Patsoi) 		2007006001NRG22150120230431433 03/03/2023 MUTUM RADHAMANI DEVI 2007006001WL007131 MUTUM RADHAMANI DEVI 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946287 MUTUM RADHAMANI DEVI BANK OF BARODA(606985)
10 PATSOI CD BLOCK MN-07-006-001-002/11-B
(Patsoi) 		2007006001NRG22150120230431434 03/03/2023 WAHENGBAM MINA DEVI 2007006001WL007131 WAHENGBAM MINA DEVI 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946296 WAHENGBAM MENA DEVI BANK OF BARODA(606985)
11 PATSOI CD BLOCK MN-07-006-001-003/10-B
(Patsoi) 		2007006001NRG22221020220376895 03/03/2023 Wahengbam Sophiya Devi 2007006001WL006592 Wahengbam Sophiya Devi 00045 BARB0YUREMB 2259 2259 Processed 04/03/2023 9489946317 WAHENGBAM SOPHIYA DEVI BANK OF BARODA(606985)
12 PATSOI CD BLOCK MN-07-006-001-003/14-C
(Patsoi) 		2007006001NRG22221020220376908 03/03/2023 NGAIRANGBAM ANGELLE CHANU 2007006001WL006592 NGAIRANGBAM ANGELLE CHANU 00045 BARB0YUREMB 2761 2761 Processed 04/03/2023 9489946314 NGAIRANGBAM ANGELLE CHANU BANK OF BARODA(606985)
13 PATSOI CD BLOCK MN-07-006-001-004/10-A
(Patsoi) 		2007006001NRG22150120230430936 03/03/2023 AKOIJAM LUXMI DEVI 2007006001WL007121 AKOIJAM LUXMI DEVI 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946329 AKOIJAM LUXMI DEVI BANK OF BARODA(606985)
14 PATSOI CD BLOCK MN-07-006-001-004/110
(Patsoi) 		2007006001NRG22150120230430937 03/03/2023 Sorokhaibam Radhamani DEVI 2007006001WL007121 Sorokhaibam Radhamani DEVI 00045 BARB0YUREMB 2761 2761 Processed 04/03/2023 9489946319 SOROKHAIBAM RADHAMANI DEVI BANK OF BARODA(606985)
15 PATSOI CD BLOCK MN-07-006-001-004/111-A
(Patsoi) 		2007006001NRG22150120230430939 03/03/2023 Keithellakpam Roma Devi 2007006001WL007121 Keithellakpam Roma Devi 00045 BARB0YUREMB 1757 1757 Processed 04/03/2023 9489946289 KEITHELLAKPAM ROMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
16 PATSOI CD BLOCK MN-07-006-001-004/111-B
(Patsoi) 		2007006001NRG22150120230430940 03/03/2023 Keithelakpam Suraj Singh 2007006001WL007121 Keithelakpam Suraj Singh 00045 BARB0YUREMB 1757 1757 Processed 04/03/2023 9489946303 SURAJ KEITHELLAKPAM BANK OF BARODA(606985)
17 PATSOI CD BLOCK MN-07-006-001-004/119
(Patsoi) 		2007006001NRG22150120230430942 03/03/2023 Mutum Bijoy Singh 2007006001WL007121 Mutum Bijoy Singh 00045 BARB0YUREMB 2761 2761 Processed 04/03/2023 9489946323 MUTUM BIJOY SINGH UCO BANK(607066)
18 PATSOI CD BLOCK MN-07-006-001-004/119-A
(Patsoi) 		2007006001NRG22150120230430943 03/03/2023 Mutum Tomba Singh 2007006001WL007121 Mutum Tomba Singh 00045 BARB0YUREMB 2761 2761 Processed 04/03/2023 9489946281 MUTUM MEILANI DEVI. BANK OF BARODA(606985)
19 PATSOI CD BLOCK MN-07-006-001-004/119-C
(Patsoi) 		2007006001NRG22150120230430945 03/03/2023 PUKHRAMBAM MANISANA SINGH 2007006001WL007121 PUKHRAMBAM MANISANA SINGH 00045 BARB0YUREMB 2761 2761 Processed 04/03/2023 9489946306 Pukhrambam Manisana Singh AIRTEL PAYMENTS BANK LIMITED(990288)
20 PATSOI CD BLOCK MN-07-006-001-004/138
(Patsoi) 		2007006001NRG22150120230430947 03/03/2023 R.K Parva Devi 2007006001WL007121 R.K Parva Devi 00045 BARB0YUREMB 2008 2008 Processed 04/03/2023 9489946305 RK PRAVA DEVI BANK OF BARODA(606985)
21 PATSOI CD BLOCK MN-07-006-001-004/141
(Patsoi) 		2007006001NRG22150120230430948 03/03/2023 Maimom Thoi Devi 2007006001WL007121 Maimom Thoi Devi 00045 BARB0YUREMB 2761 2761 Processed 04/03/2023 9489946332 MAIMOM THOI DEVI BANK OF BARODA(606985)
22 PATSOI CD BLOCK MN-07-006-001-004/148
(Patsoi) 		2007006001NRG22150120230430955 03/03/2023 H Praneshowri Devi 2007006001WL007121 H Praneshowri Devi 00045 BARB0YUREMB 2761 2761 Processed 04/03/2023 9489946336 MRS HAORUNGBAM PRANESHOWRI DEVI STATE BANK OF INDIA(508548)
23 PATSOI CD BLOCK MN-07-006-001-004/151
(Patsoi) 		2007006001NRG22150120230430958 03/03/2023 Khaidem Thoinu Devi 2007006001WL007121 Khaidem Thoinu Devi 00045 BARB0YUREMB 2761 2761 Processed 04/03/2023 9489946326 KHAIDEM THOINU DEVI BANK OF BARODA(606985)
24 PATSOI CD BLOCK MN-07-006-001-005/13
(Patsoi) 		2007006001NRG22150120230430962 03/03/2023 Khongbantabam Dhani Devi 2007006001WL007122 Khongbantabam Dhani Devi 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946278 KHONGBANTABAM DHANI DEVI BANK OF BARODA(606985)
25 PATSOI CD BLOCK MN-07-006-001-005/14-A
(Patsoi) 		2007006001NRG22150120230430963 03/03/2023 KHONGBANTABAM BINODINI DEVI 2007006001WL007122 KHONGBANTABAM BINODINI DEVI 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946288 KHONGBANTABAM BINODINI DEVI BANK OF BARODA(606985)
26 PATSOI CD BLOCK MN-07-006-001-005/16
(Patsoi) 		2007006001NRG22150120230430967 03/03/2023 Heisnam Ibethoi Devi 2007006001WL007122 Heisnam Ibethoi Devi 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946327 HEISNAM IBETHOI DEVI BANK OF BARODA(606985)
27 PATSOI CD BLOCK MN-07-006-001-005/16-A
(Patsoi) 		2007006001NRG22150120230430968 03/03/2023 PUKHRAMBAM PRIYOKUMAR SINGH 2007006001WL007122 PUKHRAMBAM PRIYOKUMAR SINGH 00045 BARB0YUREMB 502 502 Processed 04/03/2023 9489946310 PUKHRAMBAM PRIYOKUMAR SINGH BANK OF BARODA(606985)
28 PATSOI CD BLOCK MN-07-006-001-005/19
(Patsoi) 		2007006001NRG22150120230430973 03/03/2023 P.MEMCHA DEVI 2007006001WL007122 P.MEMCHA DEVI 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946279 MRS PUKHRAMBAM MEMCHA DEVI STATE BANK OF INDIA(508548)
29 PATSOI CD BLOCK MN-07-006-001-005/51
(Patsoi) 		2007006001NRG22221020220376980 03/03/2023 Khumanthem Kamala Devi 2007006001WL006598 Khumanthem Kamala Devi 00045 BARB0YUREMB 2008 2008 Processed 04/03/2023 9489946302 KHUMANTHEM KAMALA DEVI BANK OF BARODA(606985)
30 PATSOI CD BLOCK MN-07-006-001-006/55
(Patsoi) 		2007006001NRG22150120230431371 03/03/2023 KHUNDRAKPAM BABUNI DEVI 2007006001WL007130 KHUNDRAKPAM BABUNI DEVI 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946273 MRS KHUNDRAKPAM BABUNI DEVI STATE BANK OF INDIA(508548)
31 PATSOI CD BLOCK MN-07-006-001-006/55-B
(Patsoi) 		2007006001NRG22150120230431373 03/03/2023 KHUNDRAKPAM INGO SINGH 2007006001WL007130 KHUNDRAKPAM INGO SINGH 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946271 KHUNDRAKPAM INGO SINGH BANK OF BARODA(606985)
32 PATSOI CD BLOCK MN-07-006-001-006/56
(Patsoi) 		2007006001NRG22150120230431375 03/03/2023 SANGJENBAM NIMAI SINGH 2007006001WL007130 SANGJENBAM NIMAI SINGH 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946272 SANJENBAM NIMAI SINGH BANK OF BARODA(606985)
33 PATSOI CD BLOCK MN-07-006-001-006/57
(Patsoi) 		2007006001NRG22150120230431376 03/03/2023 Kh. Chinglen Singh 2007006001WL007130 Kh. Chinglen Singh 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946298 KHUMBONGMAYUM CHINGLEN SINGH BANK OF BARODA(606985)
34 PATSOI CD BLOCK MN-07-006-001-006/57-A
(Patsoi) 		2007006001NRG22150120230431377 03/03/2023 Kh. Memma Devi 2007006001WL007130 Kh. Memma Devi 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946299 KHUMBONGMAYUM MEMA DEVI PUNJAB NATIONAL BANK(508568)
35 PATSOI CD BLOCK MN-07-006-001-006/57-C
(Patsoi) 		2007006001NRG22150120230431379 03/03/2023 KHUMBONGMAYUM TOMBI MEITI 2007006001WL007130 KHUMBONGMAYUM TOMBI MEITI 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946316 KHUMBONGMAYUM TOMBI MEITEI BANK OF BARODA(606985)
36 PATSOI CD BLOCK MN-07-006-001-006/59
(Patsoi) 		2007006001NRG22150120230431382 03/03/2023 Kh.Sanatomba Singh 2007006001WL007130 Kh.Sanatomba Singh 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946295 KHUMBONGMAYUM SANATOMBA SINGH BANK OF BARODA(606985)
37 PATSOI CD BLOCK MN-07-006-001-006/6-B
(Patsoi) 		2007006001NRG22150120230431385 03/03/2023 THONGAM RANJIT SINGH 2007006001WL007130 THONGAM RANJIT SINGH 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946284 THONGAM RANJIT SINGH BANK OF BARODA(606985)
38 PATSOI CD BLOCK MN-07-006-001-006/6-C
(Patsoi) 		2007006001NRG22150120230431386 03/03/2023 Thongam Thoibi Devi 2007006001WL007130 Thongam Thoibi Devi 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946291 THONGAM THOIBI DEVI BANK OF BARODA(606985)
39 PATSOI CD BLOCK MN-07-006-001-006/6-D
(Patsoi) 		2007006001NRG22150120230431387 03/03/2023 THONGAM DHANABIR SINGH 2007006001WL007130 THONGAM DHANABIR SINGH 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946315 THONGAM DHANABIR SINGH BANK OF BARODA(606985)
40 IMPHAL WEST I MN-07-006-001-006/64
(Awangkhunou) 		2007006001NRG22150120230431389 03/03/2023 KH.PHAJABI DEVI 2007006001WL007130 KH.PHAJABI DEVI 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946275 KHWAIRAKPAM PHAJABI DEVI BANK OF BARODA(606985)
41 PATSOI CD BLOCK MN-07-006-001-006/64-B
(Patsoi) 		2007006001NRG22150120230431390 03/03/2023 R.K. Rohit Singh 2007006001WL007130 R.K. Rohit Singh 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946297 RK ROHIT SINGH BANK OF BARODA(606985)
42 IMPHAL WEST I MN-07-006-001-006/67
(Awangkhunou) 		2007006001NRG22150120230431395 03/03/2023 H.PREMI DEVI 2007006001WL007130 H.PREMI DEVI 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946274 MRS HEIKRUJAM PREMI DEVI STATE BANK OF INDIA(508548)
43 PATSOI CD BLOCK MN-07-006-001-006/7
(Patsoi) 		2007006001NRG22150120230431397 03/03/2023 THINGAM THAJINJAO SINGH 2007006001WL007130 THINGAM THAJINJAO SINGH 00045 BARB0YUREMB 2761 2761 Processed 04/03/2023 9489946270 THONGAM THANILJAO SINGH. BANK OF BARODA(606985)
44 PATSOI CD BLOCK MN-07-006-001-006/7-C
(Patsoi) 		2007006001NRG22150120230431400 03/03/2023 THONGAM LEIRENTOMBI DEVI 2007006001WL007130 THONGAM LEIRENTOMBI DEVI 00045 BARB0YUREMB 2761 2761 Processed 04/03/2023 9489946313 THONGAM LEIRENTOMBI DEVI BANK OF BARODA(606985)
45 IMPHAL WEST I MN-07-006-001-006/73
(Awangkhunou) 		2007006001NRG22150120230431403 03/03/2023 MAYENGBAM RANJANA DEVI 2007006001WL007130 MAYENGBAM RANJANA DEVI 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946330 MAYENGBAM RANJANA LEIMA BANK OF BARODA(606985)
46 IMPHAL WEST I MN-07-006-001-006/73-A
(Awangkhunou) 		2007006001NRG22150120230431404 03/03/2023 M.Bijamala Devi 2007006001WL007130 M.Bijamala Devi 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946300 MRS MAYENGBAM BIJAMALA DEVI STATE BANK OF INDIA(508548)
47 PATSOI CD BLOCK MN-07-006-001-006/74-B
(Patsoi) 		2007006001NRG22150120230431408 03/03/2023 H.Tondonbi Devi 2007006001WL007130 H.Tondonbi Devi 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946282 HIJAM TONDONBI DEVI. BANK OF BARODA(606985)
48 PATSOI CD BLOCK MN-07-006-001-006/76
(Patsoi) 		2007006001NRG22150120230431410 03/03/2023 NINGTHOUKHONGJAM RANJANA DEVI 2007006001WL007130 NINGTHOUKHONGJAM RANJANA DEVI 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946304 NINGTHOUKHONGJAM RANJANA DEVI BANK OF BARODA(606985)
49 PATSOI CD BLOCK MN-07-006-001-006/78
(Patsoi) 		2007006001NRG22150120230431412 03/03/2023 TAOREM MONICA 2007006001WL007130 TAOREM MONICA 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946333 TAOREM MONICA BANK OF BARODA(606985)
50 PATSOI CD BLOCK MN-07-006-001-006/79
(Patsoi) 		2007006001NRG22150120230431413 03/03/2023 AHEIBAM SONIA DEVI 2007006001WL007130 AHEIBAM SONIA DEVI 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946334 AHEIBAM SONIA DEVI BANK OF BARODA(606985)
51 PATSOI CD BLOCK MN-07-006-001-006/81
(Patsoi) 		2007006001NRG22150120230431417 03/03/2023 LAISHRAM P SINGH 2007006001WL007130 LAISHRAM P SINGH 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946320 LAISHRAM PREM SINGH BANK OF BARODA(606985)
52 PATSOI CD BLOCK MN-07-006-001-006/86
(Patsoi) 		2007006001NRG22150120230431422 03/03/2023 KONSAM I LEIMA 2007006001WL007130 KONSAM I LEIMA 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946331 KONSAM IBEMCHA LEIMA THE IMPHAL URBAN CO OPERATIVE BANK(607252)
53 PATSOI CD BLOCK MN-07-006-001-007/37
(Patsoi) 		2007006001NRG22150120230431336 03/03/2023 L. IBECHA DEVI 2007006001WL007129 L. IBECHA DEVI 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946294 LEITONJAM IBECHA DEVI BANK OF BARODA(606985)
54 PATSOI CD BLOCK MN-07-006-001-007/37-A
(Patsoi) 		2007006001NRG22150120230431337 03/03/2023 L. GUNAMANI SINGH 2007006001WL007129 L. GUNAMANI SINGH 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946285 LAITONJAM GUNAMANI SINGH BANK OF BARODA(606985)
55 PATSOI CD BLOCK MN-07-006-001-007/39-A
(Patsoi) 		2007006001NRG22150120230431343 03/03/2023 SAGOLSEM SUMILA DEVI 2007006001WL007129 SAGOLSEM SUMILA DEVI 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946286 SAGOLSEM SUMILA DEVI BANK OF BARODA(606985)
56 PATSOI CD BLOCK MN-07-006-001-007/42
(Patsoi) 		2007006001NRG22150120230431350 03/03/2023 Mayengbam Usharani Devi 2007006001WL007129 Mayengbam Usharani Devi 00045 BARB0YUREMB 2761 2761 Processed 04/03/2023 9489946318 MAYENGBAM USHARANI DEVI BANK OF BARODA(606985)
57 PATSOI CD BLOCK MN-07-006-001-007/42-A
(Patsoi) 		2007006001NRG22150120230431351 03/03/2023 MAYENGBAM SHANTI DEVI 2007006001WL007129 MAYENGBAM SHANTI DEVI 00045 BARB0YUREMB 2761 2761 Processed 04/03/2023 9489946308 MAYENGBAM SHANTI DEVI BANK OF BARODA(606985)
58 PATSOI CD BLOCK MN-07-006-001-007/43
(Patsoi) 		2007006001NRG22150120230431352 03/03/2023 L. RADHE DEVI 2007006001WL007129 L. RADHE DEVI 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946321 LAITONJAM RADHE DEVI.D/O.LATE THAMBALJAO BANK OF BARODA(606985)
59 PATSOI CD BLOCK MN-07-006-001-007/44-A
(Patsoi) 		2007006001NRG22150120230431355 03/03/2023 LAITONJAM RINA DEVI 2007006001WL007129 LAITONJAM RINA DEVI 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946309 LAITONJAM RINA DEVI BANK OF BARODA(606985)
60 PATSOI CD BLOCK MN-07-006-001-007/44-B
(Patsoi) 		2007006001NRG22150120230431356 03/03/2023 LAITONJAM SANJOY SINGH 2007006001WL007129 LAITONJAM SANJOY SINGH 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946307 LAITONJAM SANJOY SINGH BANK OF BARODA(606985)
61 PATSOI CD BLOCK MN-07-006-001-007/44-C
(Patsoi) 		2007006001NRG22150120230431357 03/03/2023 L. BOBOCHA SINGH 2007006001WL007129 L. BOBOCHA SINGH 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946292 LAITONJAM BOBOCHA SINGH BANK OF BARODA(606985)
62 PATSOI CD BLOCK MN-07-006-001-007/45
(Patsoi) 		2007006001NRG22150120230431358 03/03/2023 Laitonjam Jamini Devi 2007006001WL007129 Laitonjam Jamini Devi 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946293 LAITONJAM JAMINI DEVI BANK OF BARODA(606985)
63 PATSOI CD BLOCK MN-07-006-001-007/45-A
(Patsoi) 		2007006001NRG22150120230431359 03/03/2023 L. PRAMESHWORI DEVI 2007006001WL007129 L. PRAMESHWORI DEVI 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946280 LAITONJAM PRAMESHWARI DEVI BANK OF BARODA(606985)
64 PATSOI CD BLOCK MN-07-006-001-007/45-B
(Patsoi) 		2007006001NRG22150120230431360 03/03/2023 Longjam Abe Devi 2007006001WL007129 Longjam Abe Devi 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946328 LAITONJAM ABE DEVI BANK OF BARODA(606985)
65 PATSOI CD BLOCK MN-07-006-001-007/46
(Patsoi) 		2007006001NRG22150120230431361 03/03/2023 K. Somola Devi 2007006001WL007129 K. Somola Devi 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946335 KONTHOUJAM SOMOLA DEVI BANK OF BARODA(606985)
66 PATSOI CD BLOCK MN-07-006-001-007/47
(Patsoi) 		2007006001NRG22150120230431362 03/03/2023 Laishram Chalamba Singh 2007006001WL007129 Laishram Chalamba Singh 00045 BARB0YUREMB 2008 2008 Processed 04/03/2023 9489946301 MR LAISHRAM CHALAMBA SINGH STATE BANK OF INDIA(508548)
67 PATSOI CD BLOCK MN-07-006-001-007/47-A
(Patsoi) 		2007006001NRG22150120230431363 03/03/2023 Laishram Lokendro Singh 2007006001WL007129 Laishram Lokendro Singh 00045 BARB0YUREMB 2008 2008 Processed 04/03/2023 9489946322 LAISHRAM LOKENDRO SINGH BANK OF BARODA(606985)
68 PATSOI CD BLOCK MN-07-006-001-007/49-A
(Patsoi) 		2007006001NRG22150120230431365 03/03/2023 N. SURMILA DEVI 2007006001WL007129 N. SURMILA DEVI 00045 BARB0YUREMB 2510 2510 Processed 04/03/2023 9489946290 CHINGKHEIMAYUM SARMILA DEVI BANK OF BARODA(606985)
SubTotal 162899 162899
69 PATSOI CD BLOCK MN-07-006-001-003/8-C
(Patsoi) 		2007006001NRG22221020220376969 03/03/2023 Thongam Mocha Singh 2007006001WL006596 Thongam Mocha Singh 00089 CBIN0283160 2510 2510 Processed 04/03/2023 9489946337 THONGAM MOCHA SINGH SO IBOMCHA SINGH BANK OF BARODA(606985)
SubTotal 2510 2510
70 PATSOI CD BLOCK MN-07-006-001-007/41-B
(Patsoi) 		2007006001NRG22150120230431349 03/03/2023 Mayengbam Tilotama Devi 2007006001WL007129 Mayengbam Tilotama Devi 00282 PUNB0RRBMRB 2761 2761 Processed 04/03/2023 9489946339 MAYENGBAM TILOTAMA DEVI MANIPUR RURAL BANK(607062)
SubTotal 2761 2761
71 PATSOI CD BLOCK MN-07-006-001-002/11-C
(Patsoi) 		2007006001NRG22150120230431435 03/03/2023 Mutum Rikeshwori Devi 2007006001WL007131 Mutum Rikeshwori Devi 00415 SBIN0007440 2510 2510 Processed 04/03/2023 9489946269 MUTUM RIKESHWORI DEVI BANK OF BARODA(606985)
SubTotal 2510 2510
72 PATSOI CD BLOCK MN-07-006-001-006/80
(Patsoi) 		2007006001NRG22150120230431416 03/03/2023 THOKCHOM JOYSHREE DEVI 2007006001WL007130 THOKCHOM JOYSHREE DEVI 00415 SBIN0011626 2761 2761 Processed 04/03/2023 9489946268 MISS THOKCHOM JOYSHREE DEVI STATE BANK OF INDIA(508548)
SubTotal 2761 2761
73 PATSOI CD BLOCK MN-07-006-001-006/66
(Patsoi) 		2007006001NRG22150120230431393 03/03/2023 Mr . KEITHELLAKPAM SHYAM SINGH 2007006001WL007130 Mr . KEITHELLAKPAM SHYAM SINGH 00415 SBIN0018546 2510 2510 Processed 04/03/2023 9489946338 MR KEITHELLAKPAM SHYAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2510 2510
Total 180971 180971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATSOI CD BLOCK MN2007008_030323APB_FTO_25143 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 5020
2 PATSOI CD BLOCK MN2007008_030323APB_FTO_25143 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 162899
3 PATSOI CD BLOCK MN2007008_030323APB_FTO_25143 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 2510
4 PATSOI CD BLOCK MN2007008_030323APB_FTO_25143 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 2761
5 PATSOI CD BLOCK MN2007008_030323APB_FTO_25143 State Bank of India SBIN0007440 PAONA BAZAR 2510
6 PATSOI CD BLOCK MN2007008_030323APB_FTO_25143 State Bank of India SBIN0011626 POROMPAT 2761
7 PATSOI CD BLOCK MN2007008_030323APB_FTO_25143 State Bank of India SBIN0018546 TERRA BAZAR 2510

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