|
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-07-006-023-001/43
(Yurembam)
|
2007006023NRG22290320220096167
|
28/07/2022
|
Ng. Keina
|
2007006023WL003543
|
Ng. Keina
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848604
|
|
NGASEPAM KEINYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-023-001/45
(Yurembam)
|
2007006023NRG22290320220096169
|
28/07/2022
|
Th. Sanatombi
|
2007006023WL003543
|
Th. Sanatombi
|
00045
|
BARB0YUREMB
|
3263
|
3263
|
Processed
|
29/07/2022
|
|
3410848578
|
|
THINGUJAM SANATOMBI LEIMA
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-023-001/45-A
(Yurembam)
|
2007006023NRG22290320220096170
|
28/07/2022
|
THINGUJAM SHAMU
|
2007006023WL003543
|
THINGUJAM SHAMU
|
00045
|
BARB0YUREMB
|
3263
|
3263
|
Processed
|
29/07/2022
|
|
3410848559
|
|
THINGUJAM SHAMU SINGH
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-023-001/48-A
(Yurembam)
|
2007006023NRG22290320220096175
|
28/07/2022
|
S. Tondonbi
|
2007006023WL003543
|
S. Tondonbi
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848607
|
|
SALAM TONDONBI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-023-001/48-C
(Yurembam)
|
2007006023NRG22290320220096176
|
28/07/2022
|
S. Shant
|
2007006023WL003543
|
S. Shant
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848588
|
|
SALAM SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-023-001/48-D
(Yurembam)
|
2007006023NRG22290320220096177
|
28/07/2022
|
S. Umabati
|
2007006023WL003543
|
S. Umabati
|
00045
|
BARB0YUREMB
|
3263
|
3263
|
Processed
|
29/07/2022
|
|
3410848546
|
|
SALAM UMABATI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-023-001/51
(Yurembam)
|
2007006023NRG22290320220096180
|
28/07/2022
|
Y. Bembem
|
2007006023WL003543
|
Y. Bembem
|
00045
|
BARB0YUREMB
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3410848598
|
|
YUMNAM GOMESHWORI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-023-001/51-A
(Yurembam)
|
2007006023NRG22290320220096181
|
28/07/2022
|
Y. Sanatombi
|
2007006023WL003543
|
Y. Sanatombi
|
00045
|
BARB0YUREMB
|
3263
|
3263
|
Processed
|
29/07/2022
|
|
3410848599
|
|
YUMNAM SANATOMBI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-023-001/51-B
(Yurembam)
|
2007006023NRG22290320220096182
|
28/07/2022
|
Y. Punimashi
|
2007006023WL003543
|
Y. Punimashi
|
00045
|
BARB0YUREMB
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3410848553
|
|
YUMNAM PUNIMASHI DEVI.
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-023-001/52
(Yurembam)
|
2007006023NRG22290320220096183
|
28/07/2022
|
A. Radhamani
|
2007006023WL003543
|
A. Radhamani
|
00045
|
BARB0YUREMB
|
3263
|
3263
|
Processed
|
29/07/2022
|
|
3410848610
|
|
AMOM RADHAMANI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-023-001/52-A
(Yurembam)
|
2007006023NRG22290320220096184
|
28/07/2022
|
A. Mendala
|
2007006023WL003543
|
A. Mendala
|
00045
|
BARB0YUREMB
|
3263
|
3263
|
Processed
|
29/07/2022
|
|
3410848583
|
|
AMOM MEDLLA DEVI.
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-023-001/52-B
(Yurembam)
|
2007006023NRG22290320220096185
|
28/07/2022
|
ANGOM LEIBAKNGAMBA
|
2007006023WL003543
|
ANGOM LEIBAKNGAMBA
|
00045
|
BARB0YUREMB
|
3263
|
3263
|
Processed
|
29/07/2022
|
|
3410848558
|
|
AMOM LEIBAKNGANBA SINGH
|
BANK OF BARODA(606985)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-023-001/53
(Yurembam)
|
2007006023NRG22290320220096186
|
28/07/2022
|
Y. Memchoubi
|
2007006023WL003543
|
Y. Memchoubi
|
00045
|
BARB0YUREMB
|
3263
|
3263
|
Processed
|
29/07/2022
|
|
3410848557
|
|
YUMNAM MEMCHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-023-001/54
(Yurembam)
|
2007006023NRG22290320220096188
|
28/07/2022
|
O. Sanatombi
|
2007006023WL003543
|
O. Sanatombi
|
00045
|
BARB0YUREMB
|
3263
|
3263
|
Processed
|
29/07/2022
|
|
3410848608
|
|
OINAM SANATOMBI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-023-001/57-A
(Yurembam)
|
2007006023NRG22290320220096191
|
28/07/2022
|
O. Manaobi
|
2007006023WL003543
|
O. Manaobi
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3410848550
|
|
OINAM INAOBI LEIMA
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-023-001/59
(Yurembam)
|
2007006023NRG22290320220096192
|
28/07/2022
|
O. Herojit
|
2007006023WL003543
|
O. Herojit
|
00045
|
BARB0YUREMB
|
3263
|
3263
|
Processed
|
29/07/2022
|
|
3410848602
|
|
OINAM HEROJIT SINGH
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-023-001/60
(Yurembam)
|
2007006023NRG22290320220096194
|
28/07/2022
|
Oinam Taruni
|
2007006023WL003543
|
Oinam Taruni
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848601
|
|
OINAM TARUNI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-023-001/61
(Yurembam)
|
2007006023NRG22290320220096195
|
28/07/2022
|
Oinam Sanamacha
|
2007006023WL003543
|
Oinam Sanamacha
|
00045
|
BARB0YUREMB
|
3263
|
3263
|
Processed
|
29/07/2022
|
|
3410848609
|
|
Mrs. O Sanamacha Devi
|
INDIAN BANK(607105)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-023-001/62
(Yurembam)
|
2007006023NRG22290320220096196
|
28/07/2022
|
O. Santibala
|
2007006023WL003543
|
O. Santibala
|
00045
|
BARB0YUREMB
|
3263
|
3263
|
Processed
|
29/07/2022
|
|
3410848606
|
|
OINAM SHANTIBALA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-023-001/63-B
(Yurembam)
|
2007006023NRG22290320220096199
|
28/07/2022
|
O. Saratchandra
|
2007006023WL003543
|
O. Saratchandra
|
00045
|
BARB0YUREMB
|
3514
|
3514
|
Processed
|
29/07/2022
|
|
3410848603
|
|
OINAM SARATCHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-023-001/63-C
(Yurembam)
|
2007006023NRG22290320220096200
|
28/07/2022
|
O. Sunita
|
2007006023WL003543
|
O. Sunita
|
00045
|
BARB0YUREMB
|
3514
|
3514
|
Processed
|
29/07/2022
|
|
3410848549
|
|
OINAM SUNITA DEVI.
|
BANK OF BARODA(606985)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-023-001/65
(Yurembam)
|
2007006023NRG22290320220096202
|
28/07/2022
|
Th. Memtombi
|
2007006023WL003543
|
Th. Memtombi
|
00045
|
BARB0YUREMB
|
3514
|
3514
|
Processed
|
29/07/2022
|
|
3410848600
|
|
THANGJAM MEMTOMBI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-023-001/66-A
(Yurembam)
|
2007006023NRG22290320220096205
|
28/07/2022
|
THANGJAM IBEYAIMA DEVI
|
2007006023WL003543
|
THANGJAM IBEYAIMA DEVI
|
00045
|
BARB0YUREMB
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3410848564
|
|
THANGJAM IBEYAIMA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-023-001/68-A
(Yurembam)
|
2007006023NRG22290320220096208
|
28/07/2022
|
THANGJAM SAMA DEVI
|
2007006023WL003543
|
THANGJAM SAMA DEVI
|
00045
|
BARB0YUREMB
|
3514
|
3514
|
Processed
|
29/07/2022
|
|
3410848561
|
|
THANGJAM SHYAMA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-023-001/70
(Yurembam)
|
2007006023NRG22290320220096209
|
28/07/2022
|
Th. Mema
|
2007006023WL003543
|
Th. Mema
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848584
|
|
THANGJAM MEMA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-023-001/71
(Yurembam)
|
2007006023NRG22290320220096210
|
28/07/2022
|
THANGJAM ANGOU SINGH
|
2007006023WL003543
|
THANGJAM ANGOU SINGH
|
00045
|
BARB0YUREMB
|
3514
|
3514
|
Processed
|
29/07/2022
|
|
3410848611
|
|
THANGJAM ANGOU MEETEI
|
BANK OF BARODA(606985)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-023-001/71-A
(Yurembam)
|
2007006023NRG22290320220096211
|
28/07/2022
|
THANGJAM RANA
|
2007006023WL003543
|
THANGJAM RANA
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848572
|
|
THANGJAM RANA MEETEI
|
BANK OF BARODA(606985)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-023-001/72
(Yurembam)
|
2007006023NRG22290320220096212
|
28/07/2022
|
Th. Baspati
|
2007006023WL003543
|
Th. Baspati
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848547
|
|
THANGJAM BARPATI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-023-001/72-A
(Yurembam)
|
2007006023NRG22290320220096213
|
28/07/2022
|
Th. Ahanbi
|
2007006023WL003543
|
Th. Ahanbi
|
00045
|
BARB0YUREMB
|
3514
|
3514
|
Processed
|
29/07/2022
|
|
3410848623
|
|
THANGJAM AHANBI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-023-001/72-B
(Yurembam)
|
2007006023NRG22290320220096214
|
28/07/2022
|
THANGJAM SUMATI DEVI
|
2007006023WL003543
|
THANGJAM SUMATI DEVI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848562
|
|
MISS THANGJAM SUMATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-023-001/75-A
(Yurembam)
|
2007006023NRG22290320220096216
|
28/07/2022
|
K. Kabe
|
2007006023WL003543
|
K. Kabe
|
00045
|
BARB0YUREMB
|
3514
|
3514
|
Processed
|
29/07/2022
|
|
3410848548
|
|
KONTHOUJAM KABE DEVI.
|
BANK OF BARODA(606985)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-023-001/75-B
(Yurembam)
|
2007006023NRG22290320220096217
|
28/07/2022
|
KONTHOUJAM DEBALA DEVI
|
2007006023WL003543
|
KONTHOUJAM DEBALA DEVI
|
00045
|
BARB0YUREMB
|
3514
|
3514
|
Processed
|
29/07/2022
|
|
3410848563
|
|
KONTHOUJAM DEBALA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-023-001/77-A
(Yurembam)
|
2007006023NRG22290320220096220
|
28/07/2022
|
WANGKHEM ABUNG SINGH
|
2007006023WL003543
|
WANGKHEM ABUNG SINGH
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3410848580
|
|
WANGKHEM ABUNG SINGH
|
BANK OF BARODA(606985)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-023-001/78
(Yurembam)
|
2007006023NRG22290320220096221
|
28/07/2022
|
Wahengbam Tombi
|
2007006023WL003543
|
Wahengbam Tombi
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3410848605
|
|
WANGKHEM TOMBI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-023-001/79
(Yurembam)
|
2007006023NRG22290320220096222
|
28/07/2022
|
L. Memtombi
|
2007006023WL003543
|
L. Memtombi
|
00045
|
BARB0YUREMB
|
3514
|
3514
|
Processed
|
29/07/2022
|
|
3410848552
|
|
Mrs. Laiphrakpam Manitombi Leima
|
INDIAN BANK(607105)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-023-001/80
(Yurembam)
|
2007006023NRG22290320220096224
|
28/07/2022
|
Chingkheimayum Sangeeta Devi
|
2007006023WL003543
|
Chingkheimayum Sangeeta Devi
|
00045
|
BARB0YUREMB
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3410848573
|
|
MRS CHINGKHEIMAYUM SANGEETA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-023-001/81-A
(Yurembam)
|
2007006023NRG22290320220096226
|
28/07/2022
|
S. Shila Devi
|
2007006023WL003543
|
S. Shila Devi
|
00045
|
BARB0YUREMB
|
3514
|
3514
|
Processed
|
29/07/2022
|
|
3410848577
|
|
Mrs. Shagolshem Shila Devi
|
INDIAN BANK(607105)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-023-001/81-C
(Yurembam)
|
2007006023NRG22290320220096227
|
28/07/2022
|
SAGOLSHEM SUNITA DEVI
|
2007006023WL003543
|
SAGOLSHEM SUNITA DEVI
|
00045
|
BARB0YUREMB
|
3514
|
3514
|
Processed
|
29/07/2022
|
|
3410848560
|
|
SHAGOLSEM SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-023-002/15-A
(Yurembam)
|
2007006023NRG22180720220279333
|
28/07/2022
|
THONGAM INGO MEETEI
|
2007006023WL005522
|
THONGAM INGO MEETEI
|
00045
|
BARB0YUREMB
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3410848565
|
|
THONGAM INGO MEETEI
|
BANK OF BARODA(606985)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-023-002/19-A
(Yurembam)
|
2007006023NRG22180720220279336
|
28/07/2022
|
LEILEIPHRAKPAM SANATOMBAPHRAKPAM SANATOMBA
|
2007006023WL005522
|
LEILEIPHRAKPAM SANATOMBAPHRAKPAM SANATOMBA
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848566
|
|
LEIPHRAKPAM SANATOMBA MEETEI
|
BANK OF BARODA(606985)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-023-002/21-B
(Yurembam)
|
2007006023NRG22180720220279337
|
28/07/2022
|
NGASHEPAM BRAJAMANI SINGH
|
2007006023WL005522
|
NGASHEPAM BRAJAMANI SINGH
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848567
|
|
NGASHEPAM BRAJAMANI SINGH
|
BANK OF BARODA(606985)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-023-002/24-B
(Yurembam)
|
2007006023NRG22180720220279338
|
28/07/2022
|
NGASHEPAM PUSHPA DEVI
|
2007006023WL005522
|
NGASHEPAM PUSHPA DEVI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848576
|
|
NONGMAITHEM PUSPA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-023-002/28-B
(Yurembam)
|
2007006023NRG22180720220279340
|
28/07/2022
|
NGASHEPAM SANATOMBA SINGH
|
2007006023WL005522
|
NGASHEPAM SANATOMBA SINGH
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848569
|
|
NGASHEPAM SANATOMBA SINGH
|
BANK OF BARODA(606985)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-023-002/7-C
(Yurembam)
|
2007006023NRG22180720220279390
|
28/07/2022
|
SAIKHOM RATAN SINGH
|
2007006023WL005522
|
SAIKHOM RATAN SINGH
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848568
|
|
SAIKHOM RATAN SINGH
|
BANK OF BARODA(606985)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-023-002/78-B
(Yurembam)
|
2007006023NRG22180720220279394
|
28/07/2022
|
THOKCHOM ROBIN SINGH
|
2007006023WL005522
|
THOKCHOM ROBIN SINGH
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848581
|
|
THOKCHOM ROBIN SINGH. S/O.TH.KOIRENG SIN
|
BANK OF BARODA(606985)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-023-002/95
(Yurembam)
|
2007006023NRG22180720220279409
|
28/07/2022
|
THOKCHOM RATAN SINGH
|
2007006023WL005522
|
THOKCHOM RATAN SINGH
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
29/07/2022
|
|
3410848571
|
|
THOKCHOM RATAN SINGH
|
BANK OF BARODA(606985)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-023-003/92
(Yurembam)
|
2007006000NRG22250320220080166
|
28/07/2022
|
Pourengai Kabui
|
2007006WL003095
|
Pourengai Kabui
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848618
|
|
POURENGAI KABUI
|
BANK OF BARODA(606985)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-023-004/20
(Yurembam)
|
2007006023NRG22190320220065082
|
28/07/2022
|
L. Ibempishak Devi
|
2007006023WL002848
|
L. Ibempishak Devi
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848595
|
|
LAISHRAM IBEMPISHAK DEVI.
|
BANK OF BARODA(606985)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-023-004/29
(Yurembam)
|
2007006023NRG22190320220065085
|
28/07/2022
|
L. Mema Devi
|
2007006023WL002848
|
L. Mema Devi
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848596
|
|
LAISHRAM MEMA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-023-004/36-A
(Yurembam)
|
2007006023NRG22190320220065089
|
28/07/2022
|
Sapam Naobi
|
2007006023WL002848
|
Sapam Naobi
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848597
|
|
SAPAM NAOBI SINGH
|
BANK OF BARODA(606985)
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-023-004/40
(Yurembam)
|
2007006023NRG22190320220065092
|
28/07/2022
|
MUTUM MERA DEVI
|
2007006023WL002848
|
MUTUM MERA DEVI
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Rejected
|
29/07/2022
|
|
3410848587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-023-004/45
(Yurembam)
|
2007006023NRG22190320220065093
|
28/07/2022
|
S. Thoinu Devi
|
2007006023WL002848
|
S. Thoinu Devi
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848582
|
|
SAPAM THOINU DEVI
|
BANK OF BARODA(606985)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-023-004/49-A
(Yurembam)
|
2007006023NRG22190320220065097
|
28/07/2022
|
SAPAM GOPESHWOR SINGH
|
2007006023WL002848
|
SAPAM GOPESHWOR SINGH
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848574
|
|
SAPAM GOPESHOR SINGH
|
BANK OF BARODA(606985)
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-023-004/68
(Yurembam)
|
2007006023NRG22190320220065102
|
28/07/2022
|
SAPAM Memcha DEVI
|
2007006023WL002848
|
SAPAM Memcha DEVI
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848594
|
|
Sapam Memcha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-023-004/92-A
(Yurembam)
|
2007006023NRG22190320220065120
|
28/07/2022
|
KHURAIJAM IBOMCHA SINGH
|
2007006023WL002848
|
KHURAIJAM IBOMCHA SINGH
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3410848586
|
|
KHURAIJAM IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-023-005/13
(Yurembam)
|
2007006000NRG22250320220080187
|
28/07/2022
|
PHEIROIJAM BILASHINI DEVI
|
2007006WL003095
|
PHEIROIJAM BILASHINI DEVI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848555
|
|
PHEIROIJAM BILASHINI DEVI
|
BANK OF BARODA(606985)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-023-005/2
(Yurembam)
|
2007006000NRG22250320220080215
|
28/07/2022
|
S. Luwangba Singh
|
2007006WL003095
|
S. Luwangba Singh
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848622
|
|
SAPAM LUWANGBA SINGH
|
BANK OF BARODA(606985)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-023-005/20
(Yurembam)
|
2007006000NRG22250320220080217
|
28/07/2022
|
MUTUM YAIMABI DEVI
|
2007006WL003095
|
MUTUM YAIMABI DEVI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848554
|
|
MUTUM YAIMABI DEVI.W/O.M.SHAMU SINGH.
|
BANK OF BARODA(606985)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-023-005/21
(Yurembam)
|
2007006000NRG22250320220080220
|
28/07/2022
|
SOIBAM NABA SINGH
|
2007006WL003095
|
SOIBAM NABA SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410848621
|
|
SOIBAM NABA SINGH
|
BANK OF BARODA(606985)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-023-005/21-A
(Yurembam)
|
2007006000NRG22250320220080221
|
28/07/2022
|
SOIBAM PREMKUMAR SINGH
|
2007006WL003095
|
SOIBAM PREMKUMAR SINGH
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848556
|
|
SOIBAM PREMKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-023-005/22
(Yurembam)
|
2007006000NRG22250320220080223
|
28/07/2022
|
Kh. Modhumangol
|
2007006WL003095
|
Kh. Modhumangol
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848585
|
|
KHOIROM MODHUMANGOL SINGH
|
BANK OF BARODA(606985)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-023-005/24
(Yurembam)
|
2007006000NRG22250320220080225
|
28/07/2022
|
MUTUM AHANBI DEVI
|
2007006WL003095
|
MUTUM AHANBI DEVI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848619
|
|
MUTUM AHANBI DEVI
|
BANK OF BARODA(606985)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-023-005/24-A
(Yurembam)
|
2007006000NRG22250320220080226
|
28/07/2022
|
MUTUM THOIBI DEVI
|
2007006WL003095
|
MUTUM THOIBI DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410848542
|
|
MUTUM THOIBI DEVI
|
BANK OF BARODA(606985)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-023-005/38-A
(Yurembam)
|
2007006000NRG22250320220080261
|
28/07/2022
|
KHOIROM KANTA SINGH
|
2007006WL003095
|
KHOIROM KANTA SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410848570
|
|
MR KHOIROM KANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-023-005/39-A
(Yurembam)
|
2007006000NRG22250320220080263
|
28/07/2022
|
MUTUM GOGO SINGH
|
2007006WL003095
|
MUTUM GOGO SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410848575
|
|
MR MUTUM GOGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-023-005/40
(Yurembam)
|
2007006000NRG22250320220080265
|
28/07/2022
|
MUTUM IBEMHAL DEVI
|
2007006WL003095
|
MUTUM IBEMHAL DEVI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848620
|
|
MUTUM IBEMHAL DEVI
|
BANK OF BARODA(606985)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-023-005/44
(Yurembam)
|
2007006000NRG22250320220080270
|
28/07/2022
|
Mutum Meilani Devi
|
2007006WL003095
|
Mutum Meilani Devi
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410848591
|
|
MRS MUTUM MEILANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-023-005/45-A
(Yurembam)
|
2007006000NRG22250320220080272
|
28/07/2022
|
TONGBRAM ASHANGBI DEVI
|
2007006WL003095
|
TONGBRAM ASHANGBI DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410848589
|
|
TONGBRAM ASHANGBI DEVI
|
BANK OF BARODA(606985)
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-023-005/46-A
(Yurembam)
|
2007006000NRG22250320220080274
|
28/07/2022
|
T. Inao Singh
|
2007006WL003095
|
T. Inao Singh
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410848592
|
|
TONGBRAM INAO SINGH
|
BANK OF BARODA(606985)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-023-005/49-B
(Yurembam)
|
2007006000NRG22250320220080280
|
28/07/2022
|
SAPAM MANAOTON SINGH
|
2007006WL003095
|
SAPAM MANAOTON SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410848540
|
|
MR SAPAM MANAOTON SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-023-005/49-C
(Yurembam)
|
2007006000NRG22250320220080281
|
28/07/2022
|
SAPAM THOIBA SINGH
|
2007006WL003095
|
SAPAM THOIBA SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410848541
|
|
MR SAPAM THOIBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-023-005/50-B
(Yurembam)
|
2007006000NRG22250320220080285
|
28/07/2022
|
SAPAM NOREN SINGH
|
2007006WL003095
|
SAPAM NOREN SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410848543
|
|
SAPAM NOREN SINGH
|
BANK OF BARODA(606985)
|
|
73
|
PATSOI CD BLOCK
|
MN-07-006-023-005/52
(Yurembam)
|
2007006000NRG22250320220080289
|
28/07/2022
|
Sapam Lukhoi
|
2007006WL003095
|
Sapam Lukhoi
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410848590
|
|
SAPAM LUKHOI SINGH
|
BANK OF BARODA(606985)
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-023-005/55-A
(Yurembam)
|
2007006000NRG22250320220080294
|
28/07/2022
|
Sapam Roshini Devi
|
2007006WL003095
|
Sapam Roshini Devi
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410848544
|
|
SAPAM ROSNI DEVI
|
BANK OF BARODA(606985)
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-023-005/56
(Yurembam)
|
2007006000NRG22250320220080295
|
28/07/2022
|
Sapam Romila
|
2007006WL003095
|
Sapam Romila
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848545
|
|
SAPAM ROMILA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
PATSOI CD BLOCK
|
MN-07-006-023-005/95
(Yurembam)
|
2007006000NRG22250320220080311
|
28/07/2022
|
S. AHANBI
|
2007006WL003095
|
S. AHANBI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410848617
|
|
SOIBAM AHANBI DEVI
|
BANK OF BARODA(606985)
|
|
77
|
PATSOI CD BLOCK
|
MN-07-006-023-005/97
(Yurembam)
|
2007006000NRG22250320220080314
|
28/07/2022
|
S. SOMEN
|
2007006WL003095
|
S. SOMEN
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848624
|
|
SOIBAM SOMEN SINGH
|
BANK OF BARODA(606985)
|
|
78
|
PATSOI CD BLOCK
|
MN-07-006-023-008/80
(Yurembam)
|
2007006023NRG22290320220096255
|
28/07/2022
|
N. THABA DEVI
|
2007006023WL003543
|
N. THABA DEVI
|
00045
|
BARB0YUREMB
|
3514
|
3514
|
Rejected
|
29/07/2022
|
|
3410848615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
PATSOI CD BLOCK
|
MN-07-006-023-008/81
(Yurembam)
|
2007006023NRG22290320220096256
|
28/07/2022
|
N. LEIRANGBI DEVI
|
2007006023WL003543
|
N. LEIRANGBI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
29/07/2022
|
|
3410848612
|
|
NONGMAITHEM LEIRANGBI DEVI
|
BANK OF BARODA(606985)
|
|
80
|
PATSOI CD BLOCK
|
MN-07-006-023-008/81-B
(Yurembam)
|
2007006023NRG22290320220096258
|
28/07/2022
|
NONGMAITHEM RAJESH SINGH
|
2007006023WL003543
|
NONGMAITHEM RAJESH SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410848579
|
|
NONGMAITHEM RAJESH SINGH
|
BANK OF BARODA(606985)
|
|
81
|
PATSOI CD BLOCK
|
MN-07-006-023-008/82
(Yurembam)
|
2007006023NRG22290320220096259
|
28/07/2022
|
SINAM INAOCHA SINGH
|
2007006023WL003543
|
SINAM INAOCHA SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410848616
|
|
SINAM I SINGH
|
BANK OF BARODA(606985)
|
|
82
|
PATSOI CD BLOCK
|
MN-07-006-023-008/84
(Yurembam)
|
2007006023NRG22290320220096264
|
28/07/2022
|
MAYENGBAM AHONGJAOBI DEVI
|
2007006023WL003543
|
MAYENGBAM AHONGJAOBI DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410848551
|
|
MAYENGBAM AHONGJAOBI DEVI
|
BANK OF BARODA(606985)
|
|
83
|
PATSOI CD BLOCK
|
MN-07-006-023-008/85
(Yurembam)
|
2007006023NRG22290320220096266
|
28/07/2022
|
M. MUKTAREI DEVI
|
2007006023WL003543
|
M. MUKTAREI DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410848614
|
|
MAYENGBAM M DEVI
|
BANK OF BARODA(606985)
|
|
84
|
PATSOI CD BLOCK
|
MN-07-006-023-008/86
(Yurembam)
|
2007006023NRG22290320220096267
|
28/07/2022
|
M. KUMUDINI DEVI
|
2007006023WL003543
|
M. KUMUDINI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3410848613
|
|
MAYENGBAM KUMUDINI DEVI
|
BANK OF BARODA(606985)
|
|
85
|
PATSOI CD BLOCK
|
MN-07-006-023-008/88-B
(Yurembam)
|
2007006023NRG22290320220096271
|
28/07/2022
|
KH. KABITA DEVI
|
2007006023WL003543
|
KH. KABITA DEVI
|
00045
|
BARB0YUREMB
|
3514
|
3514
|
Processed
|
29/07/2022
|
|
3410848593
|
|
KHUMANTHEM KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211091
|
211091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211091
|
211091
|
|
|
|
|
|
|
|