|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATSOI CD BLOCK
|
MN-07-006-016-002/1
(Moidangpok)
|
2007006016NRG22070420220155861
|
21/10/2022
|
NAOREM ARUNA DEVI
|
2007006016WL004308
|
NAOREM ARUNA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305295
|
|
Mrs. NAOREM ARUNA DEVI
|
INDIAN BANK(607105)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-016-002/1
(Moidangpok)
|
2007006016NRG22070420220155552
|
21/10/2022
|
NAOREM ARUNA DEVI
|
2007006016WL004306
|
NAOREM ARUNA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305294
|
|
Mrs. NAOREM ARUNA DEVI
|
INDIAN BANK(607105)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-016-002/103
(Moidangpok)
|
2007006016NRG22070420220155556
|
21/10/2022
|
LAISHRAM IBEMCHA DEVI
|
2007006016WL004306
|
LAISHRAM IBEMCHA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305224
|
|
Mrs. LAISHRAM IBEMCHA DEVI
|
INDIAN BANK(607105)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-016-002/103
(Moidangpok)
|
2007006016NRG22070420220155865
|
21/10/2022
|
LAISHRAM IBEMCHA DEVI
|
2007006016WL004308
|
LAISHRAM IBEMCHA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305225
|
|
Mrs. LAISHRAM IBEMCHA DEVI
|
INDIAN BANK(607105)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-016-002/104
(Moidangpok)
|
2007006016NRG22070420220155866
|
21/10/2022
|
KHOIROM MANGALEI DEVI
|
2007006016WL004308
|
KHOIROM MANGALEI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305182
|
|
Mrs. KHOIROM MANGALEI DEVI
|
INDIAN BANK(607105)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-016-002/104
(Moidangpok)
|
2007006016NRG22070420220155557
|
21/10/2022
|
KHOIROM MANGALEI DEVI
|
2007006016WL004306
|
KHOIROM MANGALEI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305183
|
|
Mrs. KHOIROM MANGALEI DEVI
|
INDIAN BANK(607105)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-016-002/105
(Moidangpok)
|
2007006016NRG22070420220155558
|
21/10/2022
|
OINAM SOVASINI DEVI
|
2007006016WL004306
|
OINAM SOVASINI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305201
|
|
Mrs. OINAM SUBASINI LEIMA
|
INDIAN BANK(607105)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-016-002/105
(Moidangpok)
|
2007006016NRG22070420220155867
|
21/10/2022
|
OINAM SOVASINI DEVI
|
2007006016WL004308
|
OINAM SOVASINI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305200
|
|
Mrs. OINAM SUBASINI LEIMA
|
INDIAN BANK(607105)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-016-002/106
(Moidangpok)
|
2007006016NRG22070420220155868
|
21/10/2022
|
OINAM KUNJARANI DEVI
|
2007006016WL004308
|
OINAM KUNJARANI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305236
|
|
Mrs. OINAM KUNJARANI DEVI
|
INDIAN BANK(607105)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-016-002/106
(Moidangpok)
|
2007006016NRG22070420220155559
|
21/10/2022
|
OINAM KUNJARANI DEVI
|
2007006016WL004306
|
OINAM KUNJARANI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305237
|
|
Mrs. OINAM KUNJARANI DEVI
|
INDIAN BANK(607105)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-016-002/107
(Moidangpok)
|
2007006016NRG22070420220155561
|
21/10/2022
|
OINAM JILANGAMBA MEETEI
|
2007006016WL004306
|
OINAM JILANGAMBA MEETEI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305241
|
|
Mr. OINAM JILANGAMBA SINGH
|
INDIAN BANK(607105)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-016-002/107
(Moidangpok)
|
2007006016NRG22070420220155870
|
21/10/2022
|
OINAM JILANGAMBA MEETEI
|
2007006016WL004308
|
OINAM JILANGAMBA MEETEI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305240
|
|
Mr. OINAM JILANGAMBA SINGH
|
INDIAN BANK(607105)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-016-002/110-A
(Moidangpok)
|
2007006016NRG22070420220155875
|
21/10/2022
|
SANJENBAM DEVA MEETEI
|
2007006016WL004308
|
SANJENBAM DEVA MEETEI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305255
|
|
Mr. SANJENBAM DEVA MEITEI
|
INDIAN BANK(607105)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-016-002/110-A
(Moidangpok)
|
2007006016NRG22070420220155566
|
21/10/2022
|
SANJENBAM DEVA MEETEI
|
2007006016WL004306
|
SANJENBAM DEVA MEETEI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305254
|
|
Mr. SANJENBAM DEVA MEITEI
|
INDIAN BANK(607105)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-016-002/113
(Moidangpok)
|
2007006016NRG22070420220155568
|
21/10/2022
|
YENGKHOM LOIDANG DEVI
|
2007006016WL004306
|
YENGKHOM LOIDANG DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305228
|
|
Mrs. YENGKHOM LOIDANG DEVI
|
INDIAN BANK(607105)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-016-002/113
(Moidangpok)
|
2007006016NRG22070420220155877
|
21/10/2022
|
YENGKHOM LOIDANG DEVI
|
2007006016WL004308
|
YENGKHOM LOIDANG DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305229
|
|
Mrs. YENGKHOM LOIDANG DEVI
|
INDIAN BANK(607105)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-016-002/115
(Moidangpok)
|
2007006016NRG22070420220155879
|
21/10/2022
|
YENGKHOM ANITA DEVI
|
2007006016WL004308
|
YENGKHOM ANITA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305247
|
|
Mrs. YENGKHOM ANITA LEIMA
|
INDIAN BANK(607105)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-016-002/115
(Moidangpok)
|
2007006016NRG22070420220155570
|
21/10/2022
|
YENGKHOM ANITA DEVI
|
2007006016WL004306
|
YENGKHOM ANITA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305246
|
|
Mrs. YENGKHOM ANITA LEIMA
|
INDIAN BANK(607105)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-016-002/115-A
(Moidangpok)
|
2007006016NRG22070420220155571
|
21/10/2022
|
YENGKHOM PHAJABI LEIMA
|
2007006016WL004306
|
YENGKHOM PHAJABI LEIMA
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305209
|
|
Mrs. YENGKHOM PHAJABI LEIMA
|
INDIAN BANK(607105)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-016-002/115-A
(Moidangpok)
|
2007006016NRG22070420220155880
|
21/10/2022
|
YENGKHOM PHAJABI LEIMA
|
2007006016WL004308
|
YENGKHOM PHAJABI LEIMA
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305208
|
|
Mrs. YENGKHOM PHAJABI LEIMA
|
INDIAN BANK(607105)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-016-002/118
(Moidangpok)
|
2007006016NRG22070420220155883
|
21/10/2022
|
YENGKHOM NABACHANDRA SINGH
|
2007006016WL004308
|
YENGKHOM NABACHANDRA SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305226
|
|
Mr. YENGKHOM NABACHANDRA MEITEI
|
INDIAN BANK(607105)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-016-002/118
(Moidangpok)
|
2007006016NRG22070420220155574
|
21/10/2022
|
YENGKHOM NABACHANDRA SINGH
|
2007006016WL004306
|
YENGKHOM NABACHANDRA SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305227
|
|
Mr. YENGKHOM NABACHANDRA MEITEI
|
INDIAN BANK(607105)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-016-002/119
(Moidangpok)
|
2007006016NRG22070420220155575
|
21/10/2022
|
YENGKHOM RADHA DEVI
|
2007006016WL004306
|
YENGKHOM RADHA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305242
|
|
MRS YENGKHOM RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-016-002/119
(Moidangpok)
|
2007006016NRG22070420220155884
|
21/10/2022
|
YENGKHOM RADHA DEVI
|
2007006016WL004308
|
YENGKHOM RADHA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305243
|
|
MRS YENGKHOM RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-016-002/121
(Moidangpok)
|
2007006016NRG22070420220155886
|
21/10/2022
|
YENGKHOM DHANABIR SINGH
|
2007006016WL004308
|
YENGKHOM DHANABIR SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305244
|
|
Mr. YENGKHOM DHANABIR SINGH
|
INDIAN BANK(607105)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-016-002/121
(Moidangpok)
|
2007006016NRG22070420220155577
|
21/10/2022
|
YENGKHOM DHANABIR SINGH
|
2007006016WL004306
|
YENGKHOM DHANABIR SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305245
|
|
Mr. YENGKHOM DHANABIR SINGH
|
INDIAN BANK(607105)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-016-002/121-A
(Moidangpok)
|
2007006016NRG22070420220155578
|
21/10/2022
|
YENGKHOM TOMBI DEVI
|
2007006016WL004306
|
YENGKHOM TOMBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305249
|
|
YENGKHOM TOMBI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-016-002/121-A
(Moidangpok)
|
2007006016NRG22070420220155887
|
21/10/2022
|
YENGKHOM TOMBI DEVI
|
2007006016WL004308
|
YENGKHOM TOMBI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305248
|
|
YENGKHOM TOMBI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-016-002/125
(Moidangpok)
|
2007006016NRG22070420220155891
|
21/10/2022
|
WANGKHEIRAKPAM JIBAL SINGH
|
2007006016WL004308
|
WANGKHEIRAKPAM JIBAL SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305218
|
|
Mr. WANGKHEIRAKPAM JIBAL SINGH
|
INDIAN BANK(607105)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-016-002/125
(Moidangpok)
|
2007006016NRG22070420220155582
|
21/10/2022
|
WANGKHEIRAKPAM JIBAL SINGH
|
2007006016WL004306
|
WANGKHEIRAKPAM JIBAL SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305219
|
|
Mr. WANGKHEIRAKPAM JIBAL SINGH
|
INDIAN BANK(607105)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-016-002/126
(Moidangpok)
|
2007006016NRG22070420220155892
|
21/10/2022
|
WANGKHEIRAKPAM THOINU DEVI
|
2007006016WL004308
|
WANGKHEIRAKPAM THOINU DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305221
|
|
Mrs. WANGKHEIRAKPAM THOINU DEVI
|
INDIAN BANK(607105)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-016-002/126
(Moidangpok)
|
2007006016NRG22070420220155583
|
21/10/2022
|
WANGKHEIRAKPAM THOINU DEVI
|
2007006016WL004306
|
WANGKHEIRAKPAM THOINU DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305220
|
|
Mrs. WANGKHEIRAKPAM THOINU DEVI
|
INDIAN BANK(607105)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-016-002/128
(Moidangpok)
|
2007006016NRG22070420220155585
|
21/10/2022
|
THOKCHOM GUNI DEVI
|
2007006016WL004306
|
THOKCHOM GUNI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305253
|
|
Mrs. THOKCHOM GUNI LEIMA
|
INDIAN BANK(607105)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-016-002/128
(Moidangpok)
|
2007006016NRG22070420220155894
|
21/10/2022
|
THOKCHOM GUNI DEVI
|
2007006016WL004308
|
THOKCHOM GUNI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305252
|
|
Mrs. THOKCHOM GUNI LEIMA
|
INDIAN BANK(607105)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-016-002/129
(Moidangpok)
|
2007006016NRG22070420220155895
|
21/10/2022
|
THOKCHOM LALITA DEVI
|
2007006016WL004308
|
THOKCHOM LALITA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305251
|
|
Mrs. THOKCHOM LALITA LEIMA
|
INDIAN BANK(607105)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-016-002/129
(Moidangpok)
|
2007006016NRG22070420220155586
|
21/10/2022
|
THOKCHOM LALITA DEVI
|
2007006016WL004306
|
THOKCHOM LALITA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305250
|
|
Mrs. THOKCHOM LALITA LEIMA
|
INDIAN BANK(607105)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-016-002/129-A
(Moidangpok)
|
2007006016NRG22070420220155587
|
21/10/2022
|
OINAM THOIBI DEVI
|
2007006016WL004306
|
OINAM THOIBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305206
|
|
OINAM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-016-002/129-A
(Moidangpok)
|
2007006016NRG22070420220155896
|
21/10/2022
|
OINAM THOIBI DEVI
|
2007006016WL004308
|
OINAM THOIBI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305207
|
|
OINAM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-016-002/13-A
(Moidangpok)
|
2007006016NRG22070420220155898
|
21/10/2022
|
Kayenpaibam Ranjit Singh
|
2007006016WL004308
|
Kayenpaibam Ranjit Singh
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305213
|
|
KAYENPAIBAM RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-016-002/13-A
(Moidangpok)
|
2007006016NRG22070420220155589
|
21/10/2022
|
Kayenpaibam Ranjit Singh
|
2007006016WL004306
|
Kayenpaibam Ranjit Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305212
|
|
KAYENPAIBAM RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-016-002/130
(Moidangpok)
|
2007006016NRG22070420220155590
|
21/10/2022
|
OINAM SUBADANI DEVI
|
2007006016WL004306
|
OINAM SUBADANI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305139
|
|
OINAM SUBADANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-016-002/130
(Moidangpok)
|
2007006016NRG22070420220155899
|
21/10/2022
|
OINAM SUBADANI DEVI
|
2007006016WL004308
|
OINAM SUBADANI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305138
|
|
OINAM SUBADANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-016-002/131
(Moidangpok)
|
2007006016NRG22070420220155900
|
21/10/2022
|
OINAM PAMESHWORI DEVI
|
2007006016WL004308
|
OINAM PAMESHWORI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305166
|
|
OINAM PAMESHWORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-016-002/131
(Moidangpok)
|
2007006016NRG22070420220155591
|
21/10/2022
|
OINAM PAMESHWORI DEVI
|
2007006016WL004306
|
OINAM PAMESHWORI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305167
|
|
OINAM PAMESHWORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-016-002/137
(Moidangpok)
|
2007006016NRG22070420220155595
|
21/10/2022
|
ABUJAM PURNIMA DEVI
|
2007006016WL004306
|
ABUJAM PURNIMA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305302
|
|
LOUREMBAM PURNIMA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-016-002/137
(Moidangpok)
|
2007006016NRG22070420220155904
|
21/10/2022
|
ABUJAM PURNIMA DEVI
|
2007006016WL004308
|
ABUJAM PURNIMA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305303
|
|
LOUREMBAM PURNIMA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-016-002/137-A
(Moidangpok)
|
2007006016NRG22070420220155905
|
21/10/2022
|
KEISHAM IBETHOI DEVI
|
2007006016WL004308
|
KEISHAM IBETHOI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305326
|
|
KEISHAM IBETHOI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-016-002/137-A
(Moidangpok)
|
2007006016NRG22070420220155596
|
21/10/2022
|
KEISHAM IBETHOI DEVI
|
2007006016WL004306
|
KEISHAM IBETHOI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305327
|
|
KEISHAM IBETHOI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-016-002/138
(Moidangpok)
|
2007006016NRG22070420220155597
|
21/10/2022
|
KEISAM NANAO SINGH
|
2007006016WL004306
|
KEISAM NANAO SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305278
|
|
Mr. KEISHAM NANAO SINGH
|
INDIAN BANK(607105)
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-016-002/138
(Moidangpok)
|
2007006016NRG22070420220155906
|
21/10/2022
|
KEISAM NANAO SINGH
|
2007006016WL004308
|
KEISAM NANAO SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305279
|
|
Mr. KEISHAM NANAO SINGH
|
INDIAN BANK(607105)
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-016-002/139
(Moidangpok)
|
2007006016NRG22070420220155907
|
21/10/2022
|
ABUJAM NABADIP SINGH
|
2007006016WL004308
|
ABUJAM NABADIP SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305178
|
|
MR ABUJAM NABADIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-016-002/139
(Moidangpok)
|
2007006016NRG22070420220155598
|
21/10/2022
|
ABUJAM NABADIP SINGH
|
2007006016WL004306
|
ABUJAM NABADIP SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305179
|
|
MR ABUJAM NABADIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-016-002/14
(Moidangpok)
|
2007006016NRG22070420220155599
|
21/10/2022
|
KAYENPAIBAM AMBRABATI DEVI
|
2007006016WL004306
|
KAYENPAIBAM AMBRABATI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305305
|
|
KAYENPAIBAM AMBRAPATI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-016-002/14
(Moidangpok)
|
2007006016NRG22070420220155908
|
21/10/2022
|
KAYENPAIBAM AMBRABATI DEVI
|
2007006016WL004308
|
KAYENPAIBAM AMBRABATI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305304
|
|
KAYENPAIBAM AMBRAPATI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-016-002/140
(Moidangpok)
|
2007006016NRG22070420220155909
|
21/10/2022
|
ABUJAM RABI SINGH
|
2007006016WL004308
|
ABUJAM RABI SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305272
|
|
Mr. ABUJAM RABI SINGH
|
INDIAN BANK(607105)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-016-002/140
(Moidangpok)
|
2007006016NRG22070420220155600
|
21/10/2022
|
ABUJAM RABI SINGH
|
2007006016WL004306
|
ABUJAM RABI SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305273
|
|
Mr. ABUJAM RABI SINGH
|
INDIAN BANK(607105)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-016-002/141
(Moidangpok)
|
2007006016NRG22070420220155911
|
21/10/2022
|
LAISHRAM TARUBI DEVI
|
2007006016WL004308
|
LAISHRAM TARUBI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305174
|
|
Mrs. Lourembam Tarubi Devi
|
INDIAN BANK(607105)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-016-002/141
(Moidangpok)
|
2007006016NRG22070420220155602
|
21/10/2022
|
LAISHRAM TARUBI DEVI
|
2007006016WL004306
|
LAISHRAM TARUBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305175
|
|
Mrs. Lourembam Tarubi Devi
|
INDIAN BANK(607105)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-016-002/142
(Moidangpok)
|
2007006016NRG22070420220155603
|
21/10/2022
|
ABUJAM PISHAKMACHA DEVI
|
2007006016WL004306
|
ABUJAM PISHAKMACHA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305180
|
|
Mrs. ABUJAM PISHAKMACHA DEVI
|
INDIAN BANK(607105)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-016-002/142
(Moidangpok)
|
2007006016NRG22070420220155912
|
21/10/2022
|
ABUJAM PISHAKMACHA DEVI
|
2007006016WL004308
|
ABUJAM PISHAKMACHA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305181
|
|
Mrs. ABUJAM PISHAKMACHA DEVI
|
INDIAN BANK(607105)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-016-002/142-A
(Moidangpok)
|
2007006016NRG22070420220155913
|
21/10/2022
|
LOUREMBAM LEIMAJAOBI DEVI
|
2007006016WL004308
|
LOUREMBAM LEIMAJAOBI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305173
|
|
Mrs. LOUREMBAM LEIMAJAOBI DEVI
|
INDIAN BANK(607105)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-016-002/142-A
(Moidangpok)
|
2007006016NRG22070420220155604
|
21/10/2022
|
LOUREMBAM LEIMAJAOBI DEVI
|
2007006016WL004306
|
LOUREMBAM LEIMAJAOBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305172
|
|
Mrs. LOUREMBAM LEIMAJAOBI DEVI
|
INDIAN BANK(607105)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-016-002/143
(Moidangpok)
|
2007006016NRG22070420220155605
|
21/10/2022
|
THONGAM MUKTAREI DEVI
|
2007006016WL004306
|
THONGAM MUKTAREI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305266
|
|
THONGAM MUKTAREI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-016-002/143
(Moidangpok)
|
2007006016NRG22070420220155914
|
21/10/2022
|
THONGAM MUKTAREI DEVI
|
2007006016WL004308
|
THONGAM MUKTAREI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305267
|
|
THONGAM MUKTAREI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-016-002/146
(Moidangpok)
|
2007006016NRG22070420220155608
|
21/10/2022
|
THONGAM RANJIT SINGH
|
2007006016WL004306
|
THONGAM RANJIT SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305293
|
|
Mr. THONGAM RANJIT SINGH
|
INDIAN BANK(607105)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-016-002/146
(Moidangpok)
|
2007006016NRG22070420220155917
|
21/10/2022
|
THONGAM RANJIT SINGH
|
2007006016WL004308
|
THONGAM RANJIT SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305292
|
|
Mr. THONGAM RANJIT SINGH
|
INDIAN BANK(607105)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-016-002/153
(Moidangpok)
|
2007006016NRG22070420220155926
|
21/10/2022
|
Khangembam Harendra Singh
|
2007006016WL004308
|
Khangembam Harendra Singh
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305161
|
|
Mr. KH HALLENDRO SINGH
|
INDIAN BANK(607105)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-016-002/153
(Moidangpok)
|
2007006016NRG22070420220155617
|
21/10/2022
|
Khangembam Harendra Singh
|
2007006016WL004306
|
Khangembam Harendra Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305160
|
|
Mr. KH HALLENDRO SINGH
|
INDIAN BANK(607105)
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-016-002/16
(Moidangpok)
|
2007006016NRG22070420220155933
|
21/10/2022
|
KAYENPAIBAM PHAJABI DEVI
|
2007006016WL004308
|
KAYENPAIBAM PHAJABI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305165
|
|
KAYEPAIBAM PHAJABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-016-002/16
(Moidangpok)
|
2007006016NRG22070420220155624
|
21/10/2022
|
KAYENPAIBAM PHAJABI DEVI
|
2007006016WL004306
|
KAYENPAIBAM PHAJABI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305164
|
|
KAYEPAIBAM PHAJABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-016-002/161
(Moidangpok)
|
2007006016NRG22070420220155626
|
21/10/2022
|
Oinam Rajesh Singh
|
2007006016WL004306
|
Oinam Rajesh Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305151
|
|
MR OINAM RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-016-002/161
(Moidangpok)
|
2007006016NRG22070420220155935
|
21/10/2022
|
Oinam Rajesh Singh
|
2007006016WL004308
|
Oinam Rajesh Singh
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305150
|
|
MR OINAM RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATSOI CD BLOCK
|
MN-07-006-016-002/165
(Moidangpok)
|
2007006016NRG22070420220155938
|
21/10/2022
|
Laishram Amarjit Singh
|
2007006016WL004308
|
Laishram Amarjit Singh
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305149
|
|
MR LAISHRAM AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-016-002/165
(Moidangpok)
|
2007006016NRG22070420220155630
|
21/10/2022
|
Laishram Amarjit Singh
|
2007006016WL004306
|
Laishram Amarjit Singh
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305148
|
|
MR LAISHRAM AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-016-002/171
(Moidangpok)
|
2007006016NRG22070420220155945
|
21/10/2022
|
Thokchom Ketajit Meetei
|
2007006016WL004308
|
Thokchom Ketajit Meetei
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305322
|
|
Mr. Thokchom Ketajit Meetei
|
INDIAN BANK(607105)
|
|
76
|
PATSOI CD BLOCK
|
MN-07-006-016-002/171
(Moidangpok)
|
2007006016NRG22070420220155637
|
21/10/2022
|
Thokchom Ketajit Meetei
|
2007006016WL004306
|
Thokchom Ketajit Meetei
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305323
|
|
Mr. Thokchom Ketajit Meetei
|
INDIAN BANK(607105)
|
|
77
|
PATSOI CD BLOCK
|
MN-07-006-016-002/174
(Moidangpok)
|
2007006016NRG22070420220155640
|
21/10/2022
|
Oinam Heman Singh
|
2007006016WL004306
|
Oinam Heman Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305142
|
|
Mr. OINAM HEMANTA SINGH
|
INDIAN BANK(607105)
|
|
78
|
PATSOI CD BLOCK
|
MN-07-006-016-002/174
(Moidangpok)
|
2007006016NRG22070420220155948
|
21/10/2022
|
Oinam Heman Singh
|
2007006016WL004308
|
Oinam Heman Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305143
|
|
Mr. OINAM HEMANTA SINGH
|
INDIAN BANK(607105)
|
|
79
|
PATSOI CD BLOCK
|
MN-07-006-016-002/175
(Moidangpok)
|
2007006016NRG22070420220155949
|
21/10/2022
|
Oinam Ibemcha Devi
|
2007006016WL004308
|
Oinam Ibemcha Devi
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305137
|
|
OINAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PATSOI CD BLOCK
|
MN-07-006-016-002/175
(Moidangpok)
|
2007006016NRG22070420220155641
|
21/10/2022
|
Oinam Ibemcha Devi
|
2007006016WL004306
|
Oinam Ibemcha Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305328
|
|
OINAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
PATSOI CD BLOCK
|
MN-07-006-016-002/176
(Moidangpok)
|
2007006016NRG22070420220155642
|
21/10/2022
|
Yengkhom Ibungo Singh
|
2007006016WL004306
|
Yengkhom Ibungo Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305155
|
|
YENGKHOM IBUNGO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PATSOI CD BLOCK
|
MN-07-006-016-002/176
(Moidangpok)
|
2007006016NRG22070420220155950
|
21/10/2022
|
Yengkhom Ibungo Singh
|
2007006016WL004308
|
Yengkhom Ibungo Singh
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305154
|
|
YENGKHOM IBUNGO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
PATSOI CD BLOCK
|
MN-07-006-016-002/178
(Moidangpok)
|
2007006016NRG22070420220155952
|
21/10/2022
|
Laishram Priojit Singh
|
2007006016WL004308
|
Laishram Priojit Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305162
|
|
LAISHRAM PRIYOJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
PATSOI CD BLOCK
|
MN-07-006-016-002/178
(Moidangpok)
|
2007006016NRG22070420220155644
|
21/10/2022
|
Laishram Priojit Singh
|
2007006016WL004306
|
Laishram Priojit Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305163
|
|
LAISHRAM PRIYOJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
PATSOI CD BLOCK
|
MN-07-006-016-002/18
(Moidangpok)
|
2007006016NRG22070420220155646
|
21/10/2022
|
NAOREM MILAN DEVI
|
2007006016WL004306
|
NAOREM MILAN DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305309
|
|
Mrs. MILAN DEVI NAOREM
|
INDIAN BANK(607105)
|
|
86
|
PATSOI CD BLOCK
|
MN-07-006-016-002/18
(Moidangpok)
|
2007006016NRG22070420220155954
|
21/10/2022
|
NAOREM MILAN DEVI
|
2007006016WL004308
|
NAOREM MILAN DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305308
|
|
Mrs. MILAN DEVI NAOREM
|
INDIAN BANK(607105)
|
|
87
|
PATSOI CD BLOCK
|
MN-07-006-016-002/181
(Moidangpok)
|
2007006016NRG22070420220155956
|
21/10/2022
|
Laishram Indrajit Singh
|
2007006016WL004308
|
Laishram Indrajit Singh
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305144
|
|
LAISHRAM INDRAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
PATSOI CD BLOCK
|
MN-07-006-016-002/181
(Moidangpok)
|
2007006016NRG22070420220155648
|
21/10/2022
|
Laishram Indrajit Singh
|
2007006016WL004306
|
Laishram Indrajit Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305145
|
|
LAISHRAM INDRAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
PATSOI CD BLOCK
|
MN-07-006-016-002/183
(Moidangpok)
|
2007006016NRG22070420220155958
|
21/10/2022
|
WAREPAM JOTIN SINGH
|
2007006016WL004308
|
WAREPAM JOTIN SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305283
|
|
WAREPAM JOTIN
|
PUNJAB & SIND BANK(607087)
|
|
90
|
PATSOI CD BLOCK
|
MN-07-006-016-002/183
(Moidangpok)
|
2007006016NRG22070420220155650
|
21/10/2022
|
WAREPAM JOTIN SINGH
|
2007006016WL004306
|
WAREPAM JOTIN SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305282
|
|
WAREPAM JOTIN
|
PUNJAB & SIND BANK(607087)
|
|
91
|
PATSOI CD BLOCK
|
MN-07-006-016-002/185
(Moidangpok)
|
2007006016NRG22070420220155652
|
21/10/2022
|
Warepam Jiten Singh
|
2007006016WL004306
|
Warepam Jiten Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305140
|
|
Mr. WAREPAM JITEN SINGH
|
INDIAN BANK(607105)
|
|
92
|
PATSOI CD BLOCK
|
MN-07-006-016-002/185
(Moidangpok)
|
2007006016NRG22070420220155960
|
21/10/2022
|
Warepam Jiten Singh
|
2007006016WL004308
|
Warepam Jiten Singh
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305141
|
|
Mr. WAREPAM JITEN SINGH
|
INDIAN BANK(607105)
|
|
93
|
PATSOI CD BLOCK
|
MN-07-006-016-002/186
(Moidangpok)
|
2007006016NRG22070420220155961
|
21/10/2022
|
Khoirom Orjit Singh
|
2007006016WL004308
|
Khoirom Orjit Singh
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305318
|
|
Mr. KHOIROM ORJIT SINGH
|
INDIAN BANK(607105)
|
|
94
|
PATSOI CD BLOCK
|
MN-07-006-016-002/186
(Moidangpok)
|
2007006016NRG22070420220155653
|
21/10/2022
|
Khoirom Orjit Singh
|
2007006016WL004306
|
Khoirom Orjit Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305319
|
|
Mr. KHOIROM ORJIT SINGH
|
INDIAN BANK(607105)
|
|
95
|
PATSOI CD BLOCK
|
MN-07-006-016-002/19
(Moidangpok)
|
2007006016NRG22070420220155657
|
21/10/2022
|
NAOREM IBEMNUNGSI DEVI
|
2007006016WL004306
|
NAOREM IBEMNUNGSI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305306
|
|
NAOREM IBEMNUNGSHI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
PATSOI CD BLOCK
|
MN-07-006-016-002/19
(Moidangpok)
|
2007006016NRG22070420220155965
|
21/10/2022
|
NAOREM IBEMNUNGSI DEVI
|
2007006016WL004308
|
NAOREM IBEMNUNGSI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305307
|
|
NAOREM IBEMNUNGSHI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
PATSOI CD BLOCK
|
MN-07-006-016-002/21
(Moidangpok)
|
2007006016NRG22070420220155987
|
21/10/2022
|
LONGJAM MANJURI DEVI
|
2007006016WL004308
|
LONGJAM MANJURI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305204
|
|
Mrs. LONGJAM MANJURI DEVI
|
INDIAN BANK(607105)
|
|
98
|
PATSOI CD BLOCK
|
MN-07-006-016-002/21
(Moidangpok)
|
2007006016NRG22070420220155679
|
21/10/2022
|
LONGJAM MANJURI DEVI
|
2007006016WL004306
|
LONGJAM MANJURI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305205
|
|
Mrs. LONGJAM MANJURI DEVI
|
INDIAN BANK(607105)
|
|
99
|
PATSOI CD BLOCK
|
MN-07-006-016-002/23
(Moidangpok)
|
2007006016NRG22070420220155688
|
21/10/2022
|
LONGJAM LANDONI DEVI
|
2007006016WL004306
|
LONGJAM LANDONI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305287
|
|
Mrs. LONGJAM LANDHONI DEVI
|
INDIAN BANK(607105)
|
|
100
|
PATSOI CD BLOCK
|
MN-07-006-016-002/23
(Moidangpok)
|
2007006016NRG22070420220155996
|
21/10/2022
|
LONGJAM LANDONI DEVI
|
2007006016WL004308
|
LONGJAM LANDONI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305286
|
|
Mrs. LONGJAM LANDHONI DEVI
|
INDIAN BANK(607105)
|
|
101
|
PATSOI CD BLOCK
|
MN-07-006-016-002/23-A
(Moidangpok)
|
2007006016NRG22070420220155997
|
21/10/2022
|
LONGJAM KUNJARANI DEVI
|
2007006016WL004308
|
LONGJAM KUNJARANI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305281
|
|
Mrs. LONGJAM KUNJARASHI DEVI
|
INDIAN BANK(607105)
|
|
102
|
PATSOI CD BLOCK
|
MN-07-006-016-002/23-A
(Moidangpok)
|
2007006016NRG22070420220155689
|
21/10/2022
|
LONGJAM KUNJARANI DEVI
|
2007006016WL004306
|
LONGJAM KUNJARANI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305280
|
|
Mrs. LONGJAM KUNJARASHI DEVI
|
INDIAN BANK(607105)
|
|
103
|
PATSOI CD BLOCK
|
MN-07-006-016-002/24
(Moidangpok)
|
2007006016NRG22070420220155690
|
21/10/2022
|
LONGJAM BIMOLA DEVI
|
2007006016WL004306
|
LONGJAM BIMOLA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305202
|
|
LONGJAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
PATSOI CD BLOCK
|
MN-07-006-016-002/24
(Moidangpok)
|
2007006016NRG22070420220155998
|
21/10/2022
|
LONGJAM BIMOLA DEVI
|
2007006016WL004308
|
LONGJAM BIMOLA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305203
|
|
LONGJAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
PATSOI CD BLOCK
|
MN-07-006-016-002/26
(Moidangpok)
|
2007006016NRG22070420220156000
|
21/10/2022
|
LONGJAM TABABI DEVI
|
2007006016WL004308
|
LONGJAM TABABI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305275
|
|
Mrs. LONGJAM TABABI DEVI
|
INDIAN BANK(607105)
|
|
106
|
PATSOI CD BLOCK
|
MN-07-006-016-002/26
(Moidangpok)
|
2007006016NRG22070420220155692
|
21/10/2022
|
LONGJAM TABABI DEVI
|
2007006016WL004306
|
LONGJAM TABABI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305274
|
|
Mrs. LONGJAM TABABI DEVI
|
INDIAN BANK(607105)
|
|
107
|
PATSOI CD BLOCK
|
MN-07-006-016-002/26-A
(Moidangpok)
|
2007006016NRG22070420220155693
|
21/10/2022
|
LONGJAM NGANTHOI DEVI
|
2007006016WL004306
|
LONGJAM NGANTHOI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305264
|
|
LONGJAM NGANTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
PATSOI CD BLOCK
|
MN-07-006-016-002/26-A
(Moidangpok)
|
2007006016NRG22070420220156001
|
21/10/2022
|
LONGJAM NGANTHOI DEVI
|
2007006016WL004308
|
LONGJAM NGANTHOI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305265
|
|
LONGJAM NGANTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
PATSOI CD BLOCK
|
MN-07-006-016-002/28
(Moidangpok)
|
2007006016NRG22070420220156004
|
21/10/2022
|
LAISHRAM TARUBI DEVI
|
2007006016WL004308
|
LAISHRAM TARUBI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305223
|
|
LAISHRAM TARUBI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
110
|
PATSOI CD BLOCK
|
MN-07-006-016-002/28
(Moidangpok)
|
2007006016NRG22070420220155696
|
21/10/2022
|
LAISHRAM TARUBI DEVI
|
2007006016WL004306
|
LAISHRAM TARUBI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305222
|
|
LAISHRAM TARUBI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
111
|
PATSOI CD BLOCK
|
MN-07-006-016-002/28-A
(Moidangpok)
|
2007006016NRG22070420220155697
|
21/10/2022
|
LAISHRAM JIMKARANI DEVI
|
2007006016WL004306
|
LAISHRAM JIMKARANI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305192
|
|
Mrs. KONTHOUJAM JIMKARANI DEVI
|
INDIAN BANK(607105)
|
|
112
|
PATSOI CD BLOCK
|
MN-07-006-016-002/28-A
(Moidangpok)
|
2007006016NRG22070420220156005
|
21/10/2022
|
LAISHRAM JIMKARANI DEVI
|
2007006016WL004308
|
LAISHRAM JIMKARANI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305193
|
|
Mrs. KONTHOUJAM JIMKARANI DEVI
|
INDIAN BANK(607105)
|
|
113
|
PATSOI CD BLOCK
|
MN-07-006-016-002/31
(Moidangpok)
|
2007006016NRG22070420220156008
|
21/10/2022
|
LAISHRAM BINODINI DEVI
|
2007006016WL004308
|
LAISHRAM BINODINI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305169
|
|
Mrs. LAISHRAM BINO DEVI
|
INDIAN BANK(607105)
|
|
114
|
PATSOI CD BLOCK
|
MN-07-006-016-002/31
(Moidangpok)
|
2007006016NRG22070420220155700
|
21/10/2022
|
LAISHRAM BINODINI DEVI
|
2007006016WL004306
|
LAISHRAM BINODINI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305168
|
|
Mrs. LAISHRAM BINO DEVI
|
INDIAN BANK(607105)
|
|
115
|
PATSOI CD BLOCK
|
MN-07-006-016-002/37
(Moidangpok)
|
2007006016NRG22070420220156014
|
21/10/2022
|
LAISHRAM LUKHOI SINGH
|
2007006016WL004308
|
LAISHRAM LUKHOI SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305190
|
|
Mr. LAISHRAM LUKHOI SINGH
|
INDIAN BANK(607105)
|
|
116
|
PATSOI CD BLOCK
|
MN-07-006-016-002/37
(Moidangpok)
|
2007006016NRG22070420220155706
|
21/10/2022
|
LAISHRAM LUKHOI SINGH
|
2007006016WL004306
|
LAISHRAM LUKHOI SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305191
|
|
Mr. LAISHRAM LUKHOI SINGH
|
INDIAN BANK(607105)
|
|
117
|
PATSOI CD BLOCK
|
MN-07-006-016-002/38
(Moidangpok)
|
2007006016NRG22070420220155707
|
21/10/2022
|
LAISHRAM KHAMBI DEVI
|
2007006016WL004306
|
LAISHRAM KHAMBI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305171
|
|
Mrs. LAISHRAM KHAMBI DEVI
|
INDIAN BANK(607105)
|
|
118
|
PATSOI CD BLOCK
|
MN-07-006-016-002/38
(Moidangpok)
|
2007006016NRG22070420220156015
|
21/10/2022
|
LAISHRAM KHAMBI DEVI
|
2007006016WL004308
|
LAISHRAM KHAMBI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305170
|
|
Mrs. LAISHRAM KHAMBI DEVI
|
INDIAN BANK(607105)
|
|
119
|
PATSOI CD BLOCK
|
MN-07-006-016-002/40
(Moidangpok)
|
2007006016NRG22070420220155710
|
21/10/2022
|
KHOIROM THOIBI DEVI
|
2007006016WL004306
|
KHOIROM THOIBI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305159
|
|
KHOIROM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
PATSOI CD BLOCK
|
MN-07-006-016-002/40
(Moidangpok)
|
2007006016NRG22070420220156018
|
21/10/2022
|
KHOIROM THOIBI DEVI
|
2007006016WL004308
|
KHOIROM THOIBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305158
|
|
KHOIROM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
PATSOI CD BLOCK
|
MN-07-006-016-002/41
(Moidangpok)
|
2007006016NRG22070420220156019
|
21/10/2022
|
KHOIROM IRABOT SINGH
|
2007006016WL004308
|
KHOIROM IRABOT SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305185
|
|
KHOIROM IRABOT
|
PUNJAB & SIND BANK(607087)
|
|
122
|
PATSOI CD BLOCK
|
MN-07-006-016-002/41
(Moidangpok)
|
2007006016NRG22070420220155711
|
21/10/2022
|
KHOIROM IRABOT SINGH
|
2007006016WL004306
|
KHOIROM IRABOT SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305184
|
|
KHOIROM IRABOT
|
PUNJAB & SIND BANK(607087)
|
|
123
|
PATSOI CD BLOCK
|
MN-07-006-016-002/42
(Moidangpok)
|
2007006016NRG22070420220155712
|
21/10/2022
|
KHOIROM IBELLEI DEVI
|
2007006016WL004306
|
KHOIROM IBELLEI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305187
|
|
Mrs. KHOIROM IBELEI DEVI
|
INDIAN BANK(607105)
|
|
124
|
PATSOI CD BLOCK
|
MN-07-006-016-002/42
(Moidangpok)
|
2007006016NRG22070420220156020
|
21/10/2022
|
KHOIROM IBELLEI DEVI
|
2007006016WL004308
|
KHOIROM IBELLEI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305186
|
|
Mrs. KHOIROM IBELEI DEVI
|
INDIAN BANK(607105)
|
|
125
|
PATSOI CD BLOCK
|
MN-07-006-016-002/43
(Moidangpok)
|
2007006016NRG22070420220156021
|
21/10/2022
|
KHAIDEM IRABATI DEVI
|
2007006016WL004308
|
KHAIDEM IRABATI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305157
|
|
KHAIDEM IRABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
PATSOI CD BLOCK
|
MN-07-006-016-002/43
(Moidangpok)
|
2007006016NRG22070420220155713
|
21/10/2022
|
KHAIDEM IRABATI DEVI
|
2007006016WL004306
|
KHAIDEM IRABATI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305156
|
|
KHAIDEM IRABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
PATSOI CD BLOCK
|
MN-07-006-016-002/43-B
(Moidangpok)
|
2007006016NRG22070420220155715
|
21/10/2022
|
KHAIDEM RAJENDRO SINGH
|
2007006016WL004306
|
KHAIDEM RAJENDRO SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305210
|
|
Mr. KHAIDEM RAJENDRO SINGH
|
INDIAN BANK(607105)
|
|
128
|
PATSOI CD BLOCK
|
MN-07-006-016-002/43-B
(Moidangpok)
|
2007006016NRG22070420220156023
|
21/10/2022
|
KHAIDEM RAJENDRO SINGH
|
2007006016WL004308
|
KHAIDEM RAJENDRO SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305211
|
|
Mr. KHAIDEM RAJENDRO SINGH
|
INDIAN BANK(607105)
|
|
129
|
PATSOI CD BLOCK
|
MN-07-006-016-002/44
(Moidangpok)
|
2007006016NRG22070420220156024
|
21/10/2022
|
KHAIDEM INGOCHA SINGH
|
2007006016WL004308
|
KHAIDEM INGOCHA SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305147
|
|
KHAIDEM INGICHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
PATSOI CD BLOCK
|
MN-07-006-016-002/44
(Moidangpok)
|
2007006016NRG22070420220155716
|
21/10/2022
|
KHAIDEM INGOCHA SINGH
|
2007006016WL004306
|
KHAIDEM INGOCHA SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305146
|
|
KHAIDEM INGICHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
PATSOI CD BLOCK
|
MN-07-006-016-002/45
(Moidangpok)
|
2007006016NRG22070420220155717
|
21/10/2022
|
KHAIDEM SHANTIKUMAR SINGH
|
2007006016WL004306
|
KHAIDEM SHANTIKUMAR SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305188
|
|
Mr. KHAIDEM SHANTIKUMAR SINGH
|
INDIAN BANK(607105)
|
|
132
|
PATSOI CD BLOCK
|
MN-07-006-016-002/45
(Moidangpok)
|
2007006016NRG22070420220156025
|
21/10/2022
|
KHAIDEM SHANTIKUMAR SINGH
|
2007006016WL004308
|
KHAIDEM SHANTIKUMAR SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305189
|
|
Mr. KHAIDEM SHANTIKUMAR SINGH
|
INDIAN BANK(607105)
|
|
133
|
PATSOI CD BLOCK
|
MN-07-006-016-002/46-A
(Moidangpok)
|
2007006016NRG22070420220156027
|
21/10/2022
|
KONTHOUJAM SASHIKUMAR SINGH
|
2007006016WL004308
|
KONTHOUJAM SASHIKUMAR SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305276
|
|
Mr. KONTHOUJAM SASHIKUMAR SINGH
|
INDIAN BANK(607105)
|
|
134
|
PATSOI CD BLOCK
|
MN-07-006-016-002/46-A
(Moidangpok)
|
2007006016NRG22070420220155719
|
21/10/2022
|
KONTHOUJAM SASHIKUMAR SINGH
|
2007006016WL004306
|
KONTHOUJAM SASHIKUMAR SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305277
|
|
Mr. KONTHOUJAM SASHIKUMAR SINGH
|
INDIAN BANK(607105)
|
|
135
|
PATSOI CD BLOCK
|
MN-07-006-016-002/46-B
(Moidangpok)
|
2007006016NRG22070420220155720
|
21/10/2022
|
KONTHOUJAM AMUCHOU SINGH
|
2007006016WL004306
|
KONTHOUJAM AMUCHOU SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305256
|
|
Mr. KONTHOUJAM AMUCHOU SINGH
|
INDIAN BANK(607105)
|
|
136
|
PATSOI CD BLOCK
|
MN-07-006-016-002/46-B
(Moidangpok)
|
2007006016NRG22070420220156028
|
21/10/2022
|
KONTHOUJAM AMUCHOU SINGH
|
2007006016WL004308
|
KONTHOUJAM AMUCHOU SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305257
|
|
Mr. KONTHOUJAM AMUCHOU SINGH
|
INDIAN BANK(607105)
|
|
137
|
PATSOI CD BLOCK
|
MN-07-006-016-002/47
(Moidangpok)
|
2007006016NRG22070420220156029
|
21/10/2022
|
KONTHOUJAM BINO DEVI
|
2007006016WL004308
|
KONTHOUJAM BINO DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305261
|
|
Mrs. KONTHOUJAM BINO DEVI
|
INDIAN BANK(607105)
|
|
138
|
PATSOI CD BLOCK
|
MN-07-006-016-002/47
(Moidangpok)
|
2007006016NRG22070420220155721
|
21/10/2022
|
KONTHOUJAM BINO DEVI
|
2007006016WL004306
|
KONTHOUJAM BINO DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305260
|
|
Mrs. KONTHOUJAM BINO DEVI
|
INDIAN BANK(607105)
|
|
139
|
PATSOI CD BLOCK
|
MN-07-006-016-002/48
(Moidangpok)
|
2007006016NRG22070420220155722
|
21/10/2022
|
KONTHOUJAM MAICHON DEVI
|
2007006016WL004306
|
KONTHOUJAM MAICHON DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305300
|
|
Mrs. KONTHOUJAM MAICHON DEVI
|
INDIAN BANK(607105)
|
|
140
|
PATSOI CD BLOCK
|
MN-07-006-016-002/48
(Moidangpok)
|
2007006016NRG22070420220156030
|
21/10/2022
|
KONTHOUJAM MAICHON DEVI
|
2007006016WL004308
|
KONTHOUJAM MAICHON DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305301
|
|
Mrs. KONTHOUJAM MAICHON DEVI
|
INDIAN BANK(607105)
|
|
141
|
PATSOI CD BLOCK
|
MN-07-006-016-002/49
(Moidangpok)
|
2007006016NRG22070420220156032
|
21/10/2022
|
KONTHOUJAM IBECHA DEVI
|
2007006016WL004308
|
KONTHOUJAM IBECHA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305298
|
|
Mrs. KONTHOUJAM IBEMCHA DEVI
|
INDIAN BANK(607105)
|
|
142
|
PATSOI CD BLOCK
|
MN-07-006-016-002/49
(Moidangpok)
|
2007006016NRG22070420220155724
|
21/10/2022
|
KONTHOUJAM IBECHA DEVI
|
2007006016WL004306
|
KONTHOUJAM IBECHA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305299
|
|
Mrs. KONTHOUJAM IBEMCHA DEVI
|
INDIAN BANK(607105)
|
|
143
|
PATSOI CD BLOCK
|
MN-07-006-016-002/5
(Moidangpok)
|
2007006016NRG22070420220155725
|
21/10/2022
|
NAOREM SUBADANI DEVI
|
2007006016WL004306
|
NAOREM SUBADANI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305291
|
|
Mrs. NAOREM SUBADANI DEVI
|
INDIAN BANK(607105)
|
|
144
|
PATSOI CD BLOCK
|
MN-07-006-016-002/5
(Moidangpok)
|
2007006016NRG22070420220156033
|
21/10/2022
|
NAOREM SUBADANI DEVI
|
2007006016WL004308
|
NAOREM SUBADANI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305290
|
|
Mrs. NAOREM SUBADANI DEVI
|
INDIAN BANK(607105)
|
|
145
|
PATSOI CD BLOCK
|
MN-07-006-016-002/50
(Moidangpok)
|
2007006016NRG22070420220155727
|
21/10/2022
|
WAHENGBAM PREMILA DEVI
|
2007006016WL004306
|
WAHENGBAM PREMILA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305268
|
|
WAHENGBAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
146
|
PATSOI CD BLOCK
|
MN-07-006-016-002/50
(Moidangpok)
|
2007006016NRG22070420220156035
|
21/10/2022
|
WAHENGBAM PREMILA DEVI
|
2007006016WL004308
|
WAHENGBAM PREMILA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305269
|
|
WAHENGBAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
PATSOI CD BLOCK
|
MN-07-006-016-002/52
(Moidangpok)
|
2007006016NRG22070420220156037
|
21/10/2022
|
WAHENGBAM MERAHANBI DEVI
|
2007006016WL004308
|
WAHENGBAM MERAHANBI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305153
|
|
Mrs. WAHENGBAM MERAHANBI DEVI
|
INDIAN BANK(607105)
|
|
148
|
PATSOI CD BLOCK
|
MN-07-006-016-002/52
(Moidangpok)
|
2007006016NRG22070420220155729
|
21/10/2022
|
WAHENGBAM MERAHANBI DEVI
|
2007006016WL004306
|
WAHENGBAM MERAHANBI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305152
|
|
Mrs. WAHENGBAM MERAHANBI DEVI
|
INDIAN BANK(607105)
|
|
149
|
PATSOI CD BLOCK
|
MN-07-006-016-002/57
(Moidangpok)
|
2007006016NRG22070420220155734
|
21/10/2022
|
WAREPAM LEIRENTON DEVI
|
2007006016WL004306
|
WAREPAM LEIRENTON DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305288
|
|
Mrs. LONGJAM LEIRENTON DEVI
|
INDIAN BANK(607105)
|
|
150
|
PATSOI CD BLOCK
|
MN-07-006-016-002/57
(Moidangpok)
|
2007006016NRG22070420220156042
|
21/10/2022
|
WAREPAM LEIRENTON DEVI
|
2007006016WL004308
|
WAREPAM LEIRENTON DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305289
|
|
Mrs. LONGJAM LEIRENTON DEVI
|
INDIAN BANK(607105)
|
|
151
|
PATSOI CD BLOCK
|
MN-07-006-016-002/59
(Moidangpok)
|
2007006016NRG22070420220156044
|
21/10/2022
|
WAREPAM BINARANI DEVI
|
2007006016WL004308
|
WAREPAM BINARANI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305311
|
|
Ms. WAREPPAM BINARANI DEVI
|
INDIAN BANK(607105)
|
|
152
|
PATSOI CD BLOCK
|
MN-07-006-016-002/59
(Moidangpok)
|
2007006016NRG22070420220155736
|
21/10/2022
|
WAREPAM BINARANI DEVI
|
2007006016WL004306
|
WAREPAM BINARANI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305310
|
|
Ms. WAREPPAM BINARANI DEVI
|
INDIAN BANK(607105)
|
|
153
|
PATSOI CD BLOCK
|
MN-07-006-016-002/60
(Moidangpok)
|
2007006016NRG22070420220155738
|
21/10/2022
|
WAREPAM SHANTI DEVI
|
2007006016WL004306
|
WAREPAM SHANTI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305313
|
|
WAREPAM SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
154
|
PATSOI CD BLOCK
|
MN-07-006-016-002/60
(Moidangpok)
|
2007006016NRG22070420220156046
|
21/10/2022
|
WAREPAM SHANTI DEVI
|
2007006016WL004308
|
WAREPAM SHANTI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305312
|
|
WAREPAM SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
155
|
PATSOI CD BLOCK
|
MN-07-006-016-002/61-A
(Moidangpok)
|
2007006016NRG22070420220155740
|
21/10/2022
|
WAREPAM RITA DEVI
|
2007006016WL004306
|
WAREPAM RITA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305195
|
|
Mrs. WAREPAM RITA DEVI
|
INDIAN BANK(607105)
|
|
156
|
PATSOI CD BLOCK
|
MN-07-006-016-002/61-A
(Moidangpok)
|
2007006016NRG22070420220156048
|
21/10/2022
|
WAREPAM RITA DEVI
|
2007006016WL004308
|
WAREPAM RITA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305194
|
|
Mrs. WAREPAM RITA DEVI
|
INDIAN BANK(607105)
|
|
157
|
PATSOI CD BLOCK
|
MN-07-006-016-002/62
(Moidangpok)
|
2007006016NRG22070420220156049
|
21/10/2022
|
WAREPAM MEMTON DEVI
|
2007006016WL004308
|
WAREPAM MEMTON DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305297
|
|
Mrs. WAREPAM MEMTON DEVI
|
INDIAN BANK(607105)
|
|
158
|
PATSOI CD BLOCK
|
MN-07-006-016-002/62
(Moidangpok)
|
2007006016NRG22070420220155741
|
21/10/2022
|
WAREPAM MEMTON DEVI
|
2007006016WL004306
|
WAREPAM MEMTON DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305296
|
|
Mrs. WAREPAM MEMTON DEVI
|
INDIAN BANK(607105)
|
|
159
|
PATSOI CD BLOCK
|
MN-07-006-016-002/64-A
(Moidangpok)
|
2007006016NRG22070420220156053
|
21/10/2022
|
WAREPAM ANGOUTOMBI DEVI
|
2007006016WL004308
|
WAREPAM ANGOUTOMBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305197
|
|
Mrs. WAREPAM ANGOUTOMBI DEVI
|
INDIAN BANK(607105)
|
|
160
|
PATSOI CD BLOCK
|
MN-07-006-016-002/64-A
(Moidangpok)
|
2007006016NRG22070420220155745
|
21/10/2022
|
WAREPAM ANGOUTOMBI DEVI
|
2007006016WL004306
|
WAREPAM ANGOUTOMBI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305196
|
|
Mrs. WAREPAM ANGOUTOMBI DEVI
|
INDIAN BANK(607105)
|
|
161
|
PATSOI CD BLOCK
|
MN-07-006-016-002/64-B
(Moidangpok)
|
2007006016NRG22070420220155746
|
21/10/2022
|
WAREPAM IBECHA DEVI
|
2007006016WL004306
|
WAREPAM IBECHA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305199
|
|
Mr. WAREPAM IBEMCHA DEVI
|
INDIAN BANK(607105)
|
|
162
|
PATSOI CD BLOCK
|
MN-07-006-016-002/64-B
(Moidangpok)
|
2007006016NRG22070420220156054
|
21/10/2022
|
WAREPAM IBECHA DEVI
|
2007006016WL004308
|
WAREPAM IBECHA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305198
|
|
Mr. WAREPAM IBEMCHA DEVI
|
INDIAN BANK(607105)
|
|
163
|
PATSOI CD BLOCK
|
MN-07-006-016-002/66
(Moidangpok)
|
2007006016NRG22070420220156056
|
21/10/2022
|
WAREPAM SAKHI DEVI
|
2007006016WL004308
|
WAREPAM SAKHI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305270
|
|
Mrs. WAREPAM SAKHI DEVI
|
INDIAN BANK(607105)
|
|
164
|
PATSOI CD BLOCK
|
MN-07-006-016-002/66
(Moidangpok)
|
2007006016NRG22070420220155748
|
21/10/2022
|
WAREPAM SAKHI DEVI
|
2007006016WL004306
|
WAREPAM SAKHI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305271
|
|
Mrs. WAREPAM SAKHI DEVI
|
INDIAN BANK(607105)
|
|
165
|
PATSOI CD BLOCK
|
MN-07-006-016-002/67
(Moidangpok)
|
2007006016NRG22070420220155750
|
21/10/2022
|
LAISHRAM GULAPI SINGH
|
2007006016WL004306
|
LAISHRAM GULAPI SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305320
|
|
LAISHRAM GULAPI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
PATSOI CD BLOCK
|
MN-07-006-016-002/67
(Moidangpok)
|
2007006016NRG22070420220156058
|
21/10/2022
|
LAISHRAM GULAPI SINGH
|
2007006016WL004308
|
LAISHRAM GULAPI SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305321
|
|
LAISHRAM GULAPI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
PATSOI CD BLOCK
|
MN-07-006-016-002/7
(Moidangpok)
|
2007006016NRG22070420220156062
|
21/10/2022
|
NAOREM ROMA DEVI
|
2007006016WL004308
|
NAOREM ROMA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305262
|
|
Mrs. NAOREM ROMA DEVI
|
INDIAN BANK(607105)
|
|
168
|
PATSOI CD BLOCK
|
MN-07-006-016-002/7
(Moidangpok)
|
2007006016NRG22070420220155754
|
21/10/2022
|
NAOREM ROMA DEVI
|
2007006016WL004306
|
NAOREM ROMA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305263
|
|
Mrs. NAOREM ROMA DEVI
|
INDIAN BANK(607105)
|
|
169
|
PATSOI CD BLOCK
|
MN-07-006-016-002/71
(Moidangpok)
|
2007006016NRG22070420220155756
|
21/10/2022
|
LAISHRAM KHOMDONBI DEVI
|
2007006016WL004306
|
LAISHRAM KHOMDONBI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305284
|
|
Mrs. LAISHRAM KHOMDONBI DEVI
|
INDIAN BANK(607105)
|
|
170
|
PATSOI CD BLOCK
|
MN-07-006-016-002/71
(Moidangpok)
|
2007006016NRG22070420220156064
|
21/10/2022
|
LAISHRAM KHOMDONBI DEVI
|
2007006016WL004308
|
LAISHRAM KHOMDONBI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305285
|
|
Mrs. LAISHRAM KHOMDONBI DEVI
|
INDIAN BANK(607105)
|
|
171
|
PATSOI CD BLOCK
|
MN-07-006-016-002/73
(Moidangpok)
|
2007006016NRG22070420220156067
|
21/10/2022
|
LAISHRAM MEMA DEVI
|
2007006016WL004308
|
LAISHRAM MEMA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305216
|
|
Mrs. LAISHRAM MEMMA DEVI
|
INDIAN BANK(607105)
|
|
172
|
PATSOI CD BLOCK
|
MN-07-006-016-002/73
(Moidangpok)
|
2007006016NRG22070420220155759
|
21/10/2022
|
LAISHRAM MEMA DEVI
|
2007006016WL004306
|
LAISHRAM MEMA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305217
|
|
Mrs. LAISHRAM MEMMA DEVI
|
INDIAN BANK(607105)
|
|
173
|
PATSOI CD BLOCK
|
MN-07-006-016-002/74
(Moidangpok)
|
2007006016NRG22070420220155760
|
21/10/2022
|
LAISHRAM PURNIMA DEVI
|
2007006016WL004306
|
LAISHRAM PURNIMA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305214
|
|
LAISHRAM PURNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
174
|
PATSOI CD BLOCK
|
MN-07-006-016-002/74
(Moidangpok)
|
2007006016NRG22070420220156068
|
21/10/2022
|
LAISHRAM PURNIMA DEVI
|
2007006016WL004308
|
LAISHRAM PURNIMA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305215
|
|
LAISHRAM PURNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
175
|
PATSOI CD BLOCK
|
MN-07-006-016-002/75
(Moidangpok)
|
2007006016NRG22070420220156069
|
21/10/2022
|
LAISHRAM INAOCHA DEVI
|
2007006016WL004308
|
LAISHRAM INAOCHA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305258
|
|
Mr. LAISHRAM INAOCHA DEVI
|
INDIAN BANK(607105)
|
|
176
|
PATSOI CD BLOCK
|
MN-07-006-016-002/75
(Moidangpok)
|
2007006016NRG22070420220155761
|
21/10/2022
|
LAISHRAM INAOCHA DEVI
|
2007006016WL004306
|
LAISHRAM INAOCHA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305259
|
|
Mr. LAISHRAM INAOCHA DEVI
|
INDIAN BANK(607105)
|
|
177
|
PATSOI CD BLOCK
|
MN-07-006-016-002/79
(Moidangpok)
|
2007006016NRG22070420220155767
|
21/10/2022
|
NINGOMBAM IBEMCHA DEVI
|
2007006016WL004306
|
NINGOMBAM IBEMCHA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305238
|
|
Mrs. NINGOMBAM IBEMCHA DEVI
|
INDIAN BANK(607105)
|
|
178
|
PATSOI CD BLOCK
|
MN-07-006-016-002/79
(Moidangpok)
|
2007006016NRG22070420220156075
|
21/10/2022
|
NINGOMBAM IBEMCHA DEVI
|
2007006016WL004308
|
NINGOMBAM IBEMCHA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305239
|
|
Mrs. NINGOMBAM IBEMCHA DEVI
|
INDIAN BANK(607105)
|
|
179
|
PATSOI CD BLOCK
|
MN-07-006-016-002/81
(Moidangpok)
|
2007006016NRG22070420220155770
|
21/10/2022
|
NINGOMBAM KUNJARANI DEVI
|
2007006016WL004306
|
NINGOMBAM KUNJARANI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305176
|
|
NINGOMBAM KUNJARANI DEVI
|
BANK OF BARODA(606985)
|
|
180
|
PATSOI CD BLOCK
|
MN-07-006-016-002/81
(Moidangpok)
|
2007006016NRG22070420220156078
|
21/10/2022
|
NINGOMBAM KUNJARANI DEVI
|
2007006016WL004308
|
NINGOMBAM KUNJARANI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305177
|
|
NINGOMBAM KUNJARANI DEVI
|
BANK OF BARODA(606985)
|
|
181
|
PATSOI CD BLOCK
|
MN-07-006-016-002/89
(Moidangpok)
|
2007006016NRG22070420220156086
|
21/10/2022
|
THOKCHOM PRAVA LEIMA
|
2007006016WL004308
|
THOKCHOM PRAVA LEIMA
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305231
|
|
Mrs. LOITONGBAM PRAVABATI DEVI
|
INDIAN BANK(607105)
|
|
182
|
PATSOI CD BLOCK
|
MN-07-006-016-002/89
(Moidangpok)
|
2007006016NRG22070420220155778
|
21/10/2022
|
THOKCHOM PRAVA LEIMA
|
2007006016WL004306
|
THOKCHOM PRAVA LEIMA
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305230
|
|
Mrs. LOITONGBAM PRAVABATI DEVI
|
INDIAN BANK(607105)
|
|
183
|
PATSOI CD BLOCK
|
MN-07-006-016-002/9
(Moidangpok)
|
2007006016NRG22070420220155779
|
21/10/2022
|
NAOREM THOI DEVI
|
2007006016WL004306
|
NAOREM THOI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305324
|
|
NAOREM THOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
184
|
PATSOI CD BLOCK
|
MN-07-006-016-002/9
(Moidangpok)
|
2007006016NRG22070420220156087
|
21/10/2022
|
NAOREM THOI DEVI
|
2007006016WL004308
|
NAOREM THOI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305325
|
|
NAOREM THOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
185
|
PATSOI CD BLOCK
|
MN-07-006-016-002/96
(Moidangpok)
|
2007006016NRG22070420220156095
|
21/10/2022
|
THOKCHOM IBOCHOU MEETEI
|
2007006016WL004308
|
THOKCHOM IBOCHOU MEETEI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305232
|
|
Mr. THOKCHOM IBOCHOU MEETEI
|
INDIAN BANK(607105)
|
|
186
|
PATSOI CD BLOCK
|
MN-07-006-016-002/96
(Moidangpok)
|
2007006016NRG22070420220155787
|
21/10/2022
|
THOKCHOM IBOCHOU MEETEI
|
2007006016WL004306
|
THOKCHOM IBOCHOU MEETEI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305233
|
|
Mr. THOKCHOM IBOCHOU MEETEI
|
INDIAN BANK(607105)
|
|
187
|
PATSOI CD BLOCK
|
MN-07-006-016-002/98
(Moidangpok)
|
2007006016NRG22070420220155789
|
21/10/2022
|
THOKCHOM MEMMA DEVI
|
2007006016WL004306
|
THOKCHOM MEMMA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305234
|
|
Mrs. KONTHOUJAM MEMA DEVI
|
INDIAN BANK(607105)
|
|
188
|
PATSOI CD BLOCK
|
MN-07-006-016-002/98
(Moidangpok)
|
2007006016NRG22070420220156097
|
21/10/2022
|
THOKCHOM MEMMA DEVI
|
2007006016WL004308
|
THOKCHOM MEMMA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305235
|
|
Mrs. KONTHOUJAM MEMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207075
|
207075
|
|
|
|
|
|
|
|
|
189
|
PATSOI CD BLOCK
|
MN-07-006-016-002/151
(Moidangpok)
|
2007006016NRG22070420220155924
|
21/10/2022
|
HEGRUJAM MANGI SINGH
|
2007006016WL004308
|
HEGRUJAM MANGI SINGH
|
00349
|
PSIB0000346
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305317
|
|
Mr. HEIGRUJAM MANGI SINGH
|
INDIAN BANK(607105)
|
|
190
|
PATSOI CD BLOCK
|
MN-07-006-016-002/151
(Moidangpok)
|
2007006016NRG22070420220155615
|
21/10/2022
|
HEGRUJAM MANGI SINGH
|
2007006016WL004306
|
HEGRUJAM MANGI SINGH
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
22/10/2022
|
|
5898305316
|
|
Mr. HEIGRUJAM MANGI SINGH
|
INDIAN BANK(607105)
|
|
191
|
PATSOI CD BLOCK
|
MN-07-006-016-002/26-B
(Moidangpok)
|
2007006016NRG22070420220155694
|
21/10/2022
|
LONGJAM GUNITA DEVI
|
2007006016WL004306
|
LONGJAM GUNITA DEVI
|
00349
|
PSIB0000346
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305314
|
|
LONGJAM GUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
192
|
PATSOI CD BLOCK
|
MN-07-006-016-002/26-B
(Moidangpok)
|
2007006016NRG22070420220156002
|
21/10/2022
|
LONGJAM GUNITA DEVI
|
2007006016WL004308
|
LONGJAM GUNITA DEVI
|
00349
|
PSIB0000346
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898305315
|
|
LONGJAM GUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211342
|
211342
|
|
|
|
|
|
|
|