|
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)
|
2007006016NRG22070420220154344
|
27/03/2023
|
NAOREM ARUNA DEVI
|
2007006016WL004298
|
NAOREM ARUNA DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761966
|
|
Mrs. NAOREM ARUNA DEVI
|
INDIAN BANK(607105)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-016-002/103
(Moidangpok)
|
2007006016NRG22070420220154348
|
27/03/2023
|
LAISHRAM IBEMCHA DEVI
|
2007006016WL004298
|
LAISHRAM IBEMCHA DEVI
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259761926
|
|
Mrs. LAISHRAM IBEMCHA DEVI
|
INDIAN BANK(607105)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-016-002/104
(Moidangpok)
|
2007006016NRG22070420220154349
|
27/03/2023
|
KHOIROM MANGALEI DEVI
|
2007006016WL004298
|
KHOIROM MANGALEI DEVI
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259761903
|
|
Mrs. KHOIROM MANGALEI DEVI
|
INDIAN BANK(607105)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-016-002/104
(Moidangpok)
|
2007006016NRG22070420220155369
|
27/03/2023
|
KHOIROM MANGALEI DEVI
|
2007006016WL004304
|
KHOIROM MANGALEI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259761904
|
|
Mrs. KHOIROM MANGALEI DEVI
|
INDIAN BANK(607105)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-016-002/105
(Moidangpok)
|
2007006016NRG22070420220154350
|
27/03/2023
|
OINAM SOVASINI DEVI
|
2007006016WL004298
|
OINAM SOVASINI DEVI
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259761914
|
|
Mrs. OINAM SUBASINI LEIMA
|
INDIAN BANK(607105)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-016-002/106
(Moidangpok)
|
2007006016NRG22070420220154351
|
27/03/2023
|
OINAM KUNJARANI DEVI
|
2007006016WL004298
|
OINAM KUNJARANI DEVI
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259761934
|
|
Mrs. OINAM KUNJARANI DEVI
|
INDIAN BANK(607105)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-016-002/107
(Moidangpok)
|
2007006016NRG22070420220155370
|
27/03/2023
|
OINAM JILANGAMBA MEETEI
|
2007006016WL004304
|
OINAM JILANGAMBA MEETEI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259761936
|
|
Mr. OINAM JILANGAMBA SINGH
|
INDIAN BANK(607105)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-016-002/107
(Moidangpok)
|
2007006016NRG22070420220154353
|
27/03/2023
|
OINAM JILANGAMBA MEETEI
|
2007006016WL004298
|
OINAM JILANGAMBA MEETEI
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259761937
|
|
Mr. OINAM JILANGAMBA SINGH
|
INDIAN BANK(607105)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-016-002/110-A
(Moidangpok)
|
2007006016NRG22070420220154358
|
27/03/2023
|
SANJENBAM DEVA MEETEI
|
2007006016WL004298
|
SANJENBAM DEVA MEETEI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761946
|
|
Mr. SANJENBAM DEVA MEITEI
|
INDIAN BANK(607105)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-016-002/113
(Moidangpok)
|
2007006016NRG22070420220154360
|
27/03/2023
|
YENGKHOM LOIDANG DEVI
|
2007006016WL004298
|
YENGKHOM LOIDANG DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761930
|
|
Mrs. YENGKHOM LOIDANG DEVI
|
INDIAN BANK(607105)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-016-002/113
(Moidangpok)
|
2007006016NRG22070420220155371
|
27/03/2023
|
YENGKHOM LOIDANG DEVI
|
2007006016WL004304
|
YENGKHOM LOIDANG DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259761929
|
|
Mrs. YENGKHOM LOIDANG DEVI
|
INDIAN BANK(607105)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-016-002/115
(Moidangpok)
|
2007006016NRG22070420220154362
|
27/03/2023
|
YENGKHOM ANITA DEVI
|
2007006016WL004298
|
YENGKHOM ANITA DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761941
|
|
Mrs. YENGKHOM ANITA LEIMA
|
INDIAN BANK(607105)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-016-002/115-A
(Moidangpok)
|
2007006016NRG22070420220154363
|
27/03/2023
|
YENGKHOM PHAJABI LEIMA
|
2007006016WL004298
|
YENGKHOM PHAJABI LEIMA
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761918
|
|
Mrs. YENGKHOM PHAJABI LEIMA
|
INDIAN BANK(607105)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-016-002/118
(Moidangpok)
|
2007006016NRG22070420220154366
|
27/03/2023
|
YENGKHOM NABACHANDRA SINGH
|
2007006016WL004298
|
YENGKHOM NABACHANDRA SINGH
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761927
|
|
Mr. YENGKHOM NABACHANDRA MEITEI
|
INDIAN BANK(607105)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-016-002/118
(Moidangpok)
|
2007006016NRG22070420220155373
|
27/03/2023
|
YENGKHOM NABACHANDRA SINGH
|
2007006016WL004304
|
YENGKHOM NABACHANDRA SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259761928
|
|
Mr. YENGKHOM NABACHANDRA MEITEI
|
INDIAN BANK(607105)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-016-002/119
(Moidangpok)
|
2007006016NRG22070420220155374
|
27/03/2023
|
YENGKHOM RADHA DEVI
|
2007006016WL004304
|
YENGKHOM RADHA DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259761939
|
|
MRS YENGKHOM RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-016-002/119
(Moidangpok)
|
2007006016NRG22070420220154367
|
27/03/2023
|
YENGKHOM RADHA DEVI
|
2007006016WL004298
|
YENGKHOM RADHA DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259761938
|
|
MRS YENGKHOM RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-016-002/121
(Moidangpok)
|
2007006016NRG22070420220154369
|
27/03/2023
|
YENGKHOM DHANABIR SINGH
|
2007006016WL004298
|
YENGKHOM DHANABIR SINGH
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761940
|
|
Mr. YENGKHOM DHANABIR SINGH
|
INDIAN BANK(607105)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-016-002/121-A
(Moidangpok)
|
2007006016NRG22070420220154370
|
27/03/2023
|
YENGKHOM TOMBI DEVI
|
2007006016WL004298
|
YENGKHOM TOMBI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259761942
|
|
YENGKHOM TOMBI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-016-002/125
(Moidangpok)
|
2007006016NRG22070420220154374
|
27/03/2023
|
WANGKHEIRAKPAM JIBAL SINGH
|
2007006016WL004298
|
WANGKHEIRAKPAM JIBAL SINGH
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259761923
|
|
Mr. WANGKHEIRAKPAM JIBAL SINGH
|
INDIAN BANK(607105)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-016-002/126
(Moidangpok)
|
2007006016NRG22070420220154375
|
27/03/2023
|
WANGKHEIRAKPAM THOINU DEVI
|
2007006016WL004298
|
WANGKHEIRAKPAM THOINU DEVI
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259761924
|
|
Mrs. WANGKHEIRAKPAM THOINU DEVI
|
INDIAN BANK(607105)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-016-002/128
(Moidangpok)
|
2007006016NRG22070420220154377
|
27/03/2023
|
THOKCHOM GUNI DEVI
|
2007006016WL004298
|
THOKCHOM GUNI DEVI
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259761944
|
|
Mrs. THOKCHOM GUNI LEIMA
|
INDIAN BANK(607105)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-016-002/128
(Moidangpok)
|
2007006016NRG22070420220155377
|
27/03/2023
|
THOKCHOM GUNI DEVI
|
2007006016WL004304
|
THOKCHOM GUNI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259761945
|
|
Mrs. THOKCHOM GUNI LEIMA
|
INDIAN BANK(607105)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-016-002/129
(Moidangpok)
|
2007006016NRG22070420220154378
|
27/03/2023
|
THOKCHOM LALITA DEVI
|
2007006016WL004298
|
THOKCHOM LALITA DEVI
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259761943
|
|
Mrs. THOKCHOM LALITA LEIMA
|
INDIAN BANK(607105)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-016-002/129-A
(Moidangpok)
|
2007006016NRG22070420220154379
|
27/03/2023
|
OINAM THOIBI DEVI
|
2007006016WL004298
|
OINAM THOIBI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761917
|
|
OINAM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-016-002/13-A
(Moidangpok)
|
2007006016NRG22070420220154381
|
27/03/2023
|
Kayenpaibam Ranjit Singh
|
2007006016WL004298
|
Kayenpaibam Ranjit Singh
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259761920
|
|
KAYENPAIBAM RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-016-002/130
(Moidangpok)
|
2007006016NRG22070420220154382
|
27/03/2023
|
OINAM SUBADANI DEVI
|
2007006016WL004298
|
OINAM SUBADANI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761984
|
|
OINAM SUBADANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-016-002/131
(Moidangpok)
|
2007006016NRG22070420220154383
|
27/03/2023
|
OINAM PAMESHWORI DEVI
|
2007006016WL004298
|
OINAM PAMESHWORI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761895
|
|
OINAM PAMESHWORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-016-002/137
(Moidangpok)
|
2007006016NRG22070420220154387
|
27/03/2023
|
ABUJAM PURNIMA DEVI
|
2007006016WL004298
|
ABUJAM PURNIMA DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259761970
|
|
LOUREMBAM PURNIMA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-016-002/137-A
(Moidangpok)
|
2007006016NRG22070420220154388
|
27/03/2023
|
KEISHAM IBETHOI DEVI
|
2007006016WL004298
|
KEISHAM IBETHOI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259761982
|
|
KEISHAM IBETHOI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-016-002/138
(Moidangpok)
|
2007006016NRG22070420220154389
|
27/03/2023
|
KEISAM NANAO SINGH
|
2007006016WL004298
|
KEISAM NANAO SINGH
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761957
|
|
Mr. KEISHAM NANAO SINGH
|
INDIAN BANK(607105)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-016-002/139
(Moidangpok)
|
2007006016NRG22070420220154390
|
27/03/2023
|
ABUJAM NABADIP SINGH
|
2007006016WL004298
|
ABUJAM NABADIP SINGH
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259761901
|
|
MR ABUJAM NABADIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-016-002/14
(Moidangpok)
|
2007006016NRG22070420220154391
|
27/03/2023
|
KAYENPAIBAM AMBRABATI DEVI
|
2007006016WL004298
|
KAYENPAIBAM AMBRABATI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761971
|
|
KAYENPAIBAM AMBRAPATI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-016-002/140
(Moidangpok)
|
2007006016NRG22070420220154392
|
27/03/2023
|
ABUJAM RABI SINGH
|
2007006016WL004298
|
ABUJAM RABI SINGH
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761955
|
|
Mr. ABUJAM RABI SINGH
|
INDIAN BANK(607105)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-016-002/141
(Moidangpok)
|
2007006016NRG22070420220154394
|
27/03/2023
|
LAISHRAM TARUBI DEVI
|
2007006016WL004298
|
LAISHRAM TARUBI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761899
|
|
Mrs. Lourembam Tarubi Devi
|
INDIAN BANK(607105)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-016-002/142
(Moidangpok)
|
2007006016NRG22070420220154395
|
27/03/2023
|
ABUJAM PISHAKMACHA DEVI
|
2007006016WL004298
|
ABUJAM PISHAKMACHA DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761902
|
|
Mrs. ABUJAM PISHAKMACHA DEVI
|
INDIAN BANK(607105)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-016-002/142-A
(Moidangpok)
|
2007006016NRG22070420220154396
|
27/03/2023
|
LOUREMBAM LEIMAJAOBI DEVI
|
2007006016WL004298
|
LOUREMBAM LEIMAJAOBI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761898
|
|
Mrs. LOUREMBAM LEIMAJAOBI DEVI
|
INDIAN BANK(607105)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-016-002/143
(Moidangpok)
|
2007006016NRG22070420220154397
|
27/03/2023
|
THONGAM MUKTAREI DEVI
|
2007006016WL004298
|
THONGAM MUKTAREI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761952
|
|
THONGAM MUKTAREI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-016-002/146
(Moidangpok)
|
2007006016NRG22070420220154400
|
27/03/2023
|
THONGAM RANJIT SINGH
|
2007006016WL004298
|
THONGAM RANJIT SINGH
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761965
|
|
Mr. THONGAM RANJIT SINGH
|
INDIAN BANK(607105)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-016-002/153
(Moidangpok)
|
2007006016NRG22070420220154409
|
27/03/2023
|
Khangembam Harendra Singh
|
2007006016WL004298
|
Khangembam Harendra Singh
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761892
|
|
Mr. KH HALLENDRO SINGH
|
INDIAN BANK(607105)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-016-002/16
(Moidangpok)
|
2007006016NRG22070420220154416
|
27/03/2023
|
KAYENPAIBAM PHAJABI DEVI
|
2007006016WL004298
|
KAYENPAIBAM PHAJABI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761894
|
|
KAYEPAIBAM PHAJABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-016-002/161
(Moidangpok)
|
2007006016NRG22070420220154418
|
27/03/2023
|
Oinam Rajesh Singh
|
2007006016WL004298
|
Oinam Rajesh Singh
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259761990
|
|
MR OINAM RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-016-002/161
(Moidangpok)
|
2007006016NRG22070420220155378
|
27/03/2023
|
Oinam Rajesh Singh
|
2007006016WL004304
|
Oinam Rajesh Singh
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259761887
|
|
MR OINAM RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-016-002/165
(Moidangpok)
|
2007006016NRG22070420220154421
|
27/03/2023
|
Laishram Amarjit Singh
|
2007006016WL004298
|
Laishram Amarjit Singh
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259761989
|
|
MR LAISHRAM AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-016-002/171
(Moidangpok)
|
2007006016NRG22070420220154428
|
27/03/2023
|
Thokchom Ketajit Meetei
|
2007006016WL004298
|
Thokchom Ketajit Meetei
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259761980
|
|
Mr. Thokchom Ketajit Meetei
|
INDIAN BANK(607105)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-016-002/174
(Moidangpok)
|
2007006016NRG22070420220154431
|
27/03/2023
|
Oinam Heman Singh
|
2007006016WL004298
|
Oinam Heman Singh
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259761986
|
|
Mr. OINAM HEMANTA SINGH
|
INDIAN BANK(607105)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-016-002/175
(Moidangpok)
|
2007006016NRG22070420220154432
|
27/03/2023
|
Oinam Ibemcha Devi
|
2007006016WL004298
|
Oinam Ibemcha Devi
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761983
|
|
OINAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-016-002/176
(Moidangpok)
|
2007006016NRG22070420220154433
|
27/03/2023
|
Yengkhom Ibungo Singh
|
2007006016WL004298
|
Yengkhom Ibungo Singh
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761889
|
|
YENGKHOM IBUNGO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-016-002/178
(Moidangpok)
|
2007006016NRG22070420220154435
|
27/03/2023
|
Laishram Priojit Singh
|
2007006016WL004298
|
Laishram Priojit Singh
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259761893
|
|
LAISHRAM PRIYOJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-016-002/18
(Moidangpok)
|
2007006016NRG22070420220154437
|
27/03/2023
|
NAOREM MILAN DEVI
|
2007006016WL004298
|
NAOREM MILAN DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761973
|
|
Mrs. MILAN DEVI NAOREM
|
INDIAN BANK(607105)
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-016-002/181
(Moidangpok)
|
2007006016NRG22070420220154439
|
27/03/2023
|
Laishram Indrajit Singh
|
2007006016WL004298
|
Laishram Indrajit Singh
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761987
|
|
LAISHRAM INDRAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-016-002/183
(Moidangpok)
|
2007006016NRG22070420220154441
|
27/03/2023
|
WAREPAM JOTIN SINGH
|
2007006016WL004298
|
WAREPAM JOTIN SINGH
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761960
|
|
WAREPAM JOTIN
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-016-002/185
(Moidangpok)
|
2007006016NRG22070420220154443
|
27/03/2023
|
Warepam Jiten Singh
|
2007006016WL004298
|
Warepam Jiten Singh
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761985
|
|
Mr. WAREPAM JITEN SINGH
|
INDIAN BANK(607105)
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-016-002/186
(Moidangpok)
|
2007006016NRG22070420220154444
|
27/03/2023
|
Khoirom Orjit Singh
|
2007006016WL004298
|
Khoirom Orjit Singh
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761978
|
|
Mr. KHOIROM ORJIT SINGH
|
INDIAN BANK(607105)
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-016-002/19
(Moidangpok)
|
2007006016NRG22070420220154448
|
27/03/2023
|
NAOREM IBEMNUNGSI DEVI
|
2007006016WL004298
|
NAOREM IBEMNUNGSI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761972
|
|
NAOREM IBEMNUNGSHI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-016-002/21
(Moidangpok)
|
2007006016NRG22070420220154471
|
27/03/2023
|
LONGJAM MANJURI DEVI
|
2007006016WL004298
|
LONGJAM MANJURI DEVI
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259761916
|
|
Mrs. LONGJAM MANJURI DEVI
|
INDIAN BANK(607105)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-016-002/23
(Moidangpok)
|
2007006016NRG22070420220154480
|
27/03/2023
|
LONGJAM LANDONI DEVI
|
2007006016WL004298
|
LONGJAM LANDONI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761962
|
|
Mrs. LONGJAM LANDHONI DEVI
|
INDIAN BANK(607105)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-016-002/23-A
(Moidangpok)
|
2007006016NRG22070420220154481
|
27/03/2023
|
LONGJAM KUNJARANI DEVI
|
2007006016WL004298
|
LONGJAM KUNJARANI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761958
|
|
Mrs. LONGJAM KUNJARASHI DEVI
|
INDIAN BANK(607105)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-016-002/23-A
(Moidangpok)
|
2007006016NRG22070420220155392
|
27/03/2023
|
LONGJAM KUNJARANI DEVI
|
2007006016WL004304
|
LONGJAM KUNJARANI DEVI
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259761959
|
|
Mrs. LONGJAM KUNJARASHI DEVI
|
INDIAN BANK(607105)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-016-002/24
(Moidangpok)
|
2007006016NRG22070420220154482
|
27/03/2023
|
LONGJAM BIMOLA DEVI
|
2007006016WL004298
|
LONGJAM BIMOLA DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761915
|
|
LONGJAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-016-002/26
(Moidangpok)
|
2007006016NRG22070420220154484
|
27/03/2023
|
LONGJAM TABABI DEVI
|
2007006016WL004298
|
LONGJAM TABABI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761956
|
|
Mrs. LONGJAM TABABI DEVI
|
INDIAN BANK(607105)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-016-002/26-A
(Moidangpok)
|
2007006016NRG22070420220154485
|
27/03/2023
|
LONGJAM NGANTHOI DEVI
|
2007006016WL004298
|
LONGJAM NGANTHOI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761951
|
|
LONGJAM NGANTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-016-002/28
(Moidangpok)
|
2007006016NRG22070420220154488
|
27/03/2023
|
LAISHRAM TARUBI DEVI
|
2007006016WL004298
|
LAISHRAM TARUBI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761925
|
|
LAISHRAM TARUBI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-016-002/28-A
(Moidangpok)
|
2007006016NRG22070420220154489
|
27/03/2023
|
LAISHRAM JIMKARANI DEVI
|
2007006016WL004298
|
LAISHRAM JIMKARANI DEVI
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259761910
|
|
Mrs. KONTHOUJAM JIMKARANI DEVI
|
INDIAN BANK(607105)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-016-002/31
(Moidangpok)
|
2007006016NRG22070420220154492
|
27/03/2023
|
LAISHRAM BINODINI DEVI
|
2007006016WL004298
|
LAISHRAM BINODINI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761896
|
|
Mrs. LAISHRAM BINO DEVI
|
INDIAN BANK(607105)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-016-002/37
(Moidangpok)
|
2007006016NRG22070420220154498
|
27/03/2023
|
LAISHRAM LUKHOI SINGH
|
2007006016WL004298
|
LAISHRAM LUKHOI SINGH
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259761908
|
|
Mr. LAISHRAM LUKHOI SINGH
|
INDIAN BANK(607105)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-016-002/37
(Moidangpok)
|
2007006016NRG22070420220155394
|
27/03/2023
|
LAISHRAM LUKHOI SINGH
|
2007006016WL004304
|
LAISHRAM LUKHOI SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259761909
|
|
Mr. LAISHRAM LUKHOI SINGH
|
INDIAN BANK(607105)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-016-002/38
(Moidangpok)
|
2007006016NRG22070420220154499
|
27/03/2023
|
LAISHRAM KHAMBI DEVI
|
2007006016WL004298
|
LAISHRAM KHAMBI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761897
|
|
Mrs. LAISHRAM KHAMBI DEVI
|
INDIAN BANK(607105)
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-016-002/40
(Moidangpok)
|
2007006016NRG22070420220154502
|
27/03/2023
|
KHOIROM THOIBI DEVI
|
2007006016WL004298
|
KHOIROM THOIBI DEVI
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259761891
|
|
KHOIROM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-016-002/41
(Moidangpok)
|
2007006016NRG22070420220154503
|
27/03/2023
|
KHOIROM IRABOT SINGH
|
2007006016WL004298
|
KHOIROM IRABOT SINGH
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259761905
|
|
KHOIROM IRABOT
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-016-002/42
(Moidangpok)
|
2007006016NRG22070420220154504
|
27/03/2023
|
KHOIROM IBELLEI DEVI
|
2007006016WL004298
|
KHOIROM IBELLEI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761906
|
|
Mrs. KHOIROM IBELEI DEVI
|
INDIAN BANK(607105)
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-016-002/43
(Moidangpok)
|
2007006016NRG22070420220154505
|
27/03/2023
|
KHAIDEM IRABATI DEVI
|
2007006016WL004298
|
KHAIDEM IRABATI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761890
|
|
KHAIDEM IRABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PATSOI CD BLOCK
|
MN-07-006-016-002/43-B
(Moidangpok)
|
2007006016NRG22070420220154507
|
27/03/2023
|
KHAIDEM RAJENDRO SINGH
|
2007006016WL004298
|
KHAIDEM RAJENDRO SINGH
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259761919
|
|
Mr. KHAIDEM RAJENDRO SINGH
|
INDIAN BANK(607105)
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-016-002/44
(Moidangpok)
|
2007006016NRG22070420220154508
|
27/03/2023
|
KHAIDEM INGOCHA SINGH
|
2007006016WL004298
|
KHAIDEM INGOCHA SINGH
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259761988
|
|
KHAIDEM INGICHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-016-002/45
(Moidangpok)
|
2007006016NRG22070420220154509
|
27/03/2023
|
KHAIDEM SHANTIKUMAR SINGH
|
2007006016WL004298
|
KHAIDEM SHANTIKUMAR SINGH
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761907
|
|
Mr. KHAIDEM SHANTIKUMAR SINGH
|
INDIAN BANK(607105)
|
|
76
|
PATSOI CD BLOCK
|
MN-07-006-016-002/46-B
(Moidangpok)
|
2007006016NRG22070420220154511
|
27/03/2023
|
KONTHOUJAM AMUCHOU SINGH
|
2007006016WL004298
|
KONTHOUJAM AMUCHOU SINGH
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761947
|
|
Mr. KONTHOUJAM AMUCHOU SINGH
|
INDIAN BANK(607105)
|
|
77
|
PATSOI CD BLOCK
|
MN-07-006-016-002/47
(Moidangpok)
|
2007006016NRG22070420220154512
|
27/03/2023
|
KONTHOUJAM BINO DEVI
|
2007006016WL004298
|
KONTHOUJAM BINO DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761949
|
|
Mrs. KONTHOUJAM BINO DEVI
|
INDIAN BANK(607105)
|
|
78
|
PATSOI CD BLOCK
|
MN-07-006-016-002/48
(Moidangpok)
|
2007006016NRG22070420220154513
|
27/03/2023
|
KONTHOUJAM MAICHON DEVI
|
2007006016WL004298
|
KONTHOUJAM MAICHON DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761969
|
|
Mrs. KONTHOUJAM MAICHON DEVI
|
INDIAN BANK(607105)
|
|
79
|
PATSOI CD BLOCK
|
MN-07-006-016-002/49
(Moidangpok)
|
2007006016NRG22070420220154515
|
27/03/2023
|
KONTHOUJAM IBECHA DEVI
|
2007006016WL004298
|
KONTHOUJAM IBECHA DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761968
|
|
Mrs. KONTHOUJAM IBEMCHA DEVI
|
INDIAN BANK(607105)
|
|
80
|
PATSOI CD BLOCK
|
MN-07-006-016-002/5
(Moidangpok)
|
2007006016NRG22070420220154516
|
27/03/2023
|
NAOREM SUBADANI DEVI
|
2007006016WL004298
|
NAOREM SUBADANI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761964
|
|
Mrs. NAOREM SUBADANI DEVI
|
INDIAN BANK(607105)
|
|
81
|
PATSOI CD BLOCK
|
MN-07-006-016-002/50
(Moidangpok)
|
2007006016NRG22070420220154518
|
27/03/2023
|
WAHENGBAM PREMILA DEVI
|
2007006016WL004298
|
WAHENGBAM PREMILA DEVI
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259761953
|
|
WAHENGBAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PATSOI CD BLOCK
|
MN-07-006-016-002/52
(Moidangpok)
|
2007006016NRG22070420220154520
|
27/03/2023
|
WAHENGBAM MERAHANBI DEVI
|
2007006016WL004298
|
WAHENGBAM MERAHANBI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761888
|
|
Mrs. WAHENGBAM MERAHANBI DEVI
|
INDIAN BANK(607105)
|
|
83
|
PATSOI CD BLOCK
|
MN-07-006-016-002/57
(Moidangpok)
|
2007006016NRG22070420220154525
|
27/03/2023
|
WAREPAM LEIRENTON DEVI
|
2007006016WL004298
|
WAREPAM LEIRENTON DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761963
|
|
Mrs. LONGJAM LEIRENTON DEVI
|
INDIAN BANK(607105)
|
|
84
|
PATSOI CD BLOCK
|
MN-07-006-016-002/59
(Moidangpok)
|
2007006016NRG22070420220154527
|
27/03/2023
|
WAREPAM BINARANI DEVI
|
2007006016WL004298
|
WAREPAM BINARANI DEVI
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259761974
|
|
Ms. WAREPPAM BINARANI DEVI
|
INDIAN BANK(607105)
|
|
85
|
PATSOI CD BLOCK
|
MN-07-006-016-002/60
(Moidangpok)
|
2007006016NRG22070420220154529
|
27/03/2023
|
WAREPAM SHANTI DEVI
|
2007006016WL004298
|
WAREPAM SHANTI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259761975
|
|
WAREPAM SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
86
|
PATSOI CD BLOCK
|
MN-07-006-016-002/61-A
(Moidangpok)
|
2007006016NRG22070420220154531
|
27/03/2023
|
WAREPAM RITA DEVI
|
2007006016WL004298
|
WAREPAM RITA DEVI
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259761911
|
|
Mrs. WAREPAM RITA DEVI
|
INDIAN BANK(607105)
|
|
87
|
PATSOI CD BLOCK
|
MN-07-006-016-002/62
(Moidangpok)
|
2007006016NRG22070420220154532
|
27/03/2023
|
WAREPAM MEMTON DEVI
|
2007006016WL004298
|
WAREPAM MEMTON DEVI
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259761967
|
|
Mrs. WAREPAM MEMTON DEVI
|
INDIAN BANK(607105)
|
|
88
|
PATSOI CD BLOCK
|
MN-07-006-016-002/64-A
(Moidangpok)
|
2007006016NRG22070420220154536
|
27/03/2023
|
WAREPAM ANGOUTOMBI DEVI
|
2007006016WL004298
|
WAREPAM ANGOUTOMBI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761912
|
|
Mrs. WAREPAM ANGOUTOMBI DEVI
|
INDIAN BANK(607105)
|
|
89
|
PATSOI CD BLOCK
|
MN-07-006-016-002/64-B
(Moidangpok)
|
2007006016NRG22070420220154537
|
27/03/2023
|
WAREPAM IBECHA DEVI
|
2007006016WL004298
|
WAREPAM IBECHA DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761913
|
|
Mr. WAREPAM IBEMCHA DEVI
|
INDIAN BANK(607105)
|
|
90
|
PATSOI CD BLOCK
|
MN-07-006-016-002/66
(Moidangpok)
|
2007006016NRG22070420220154539
|
27/03/2023
|
WAREPAM SAKHI DEVI
|
2007006016WL004298
|
WAREPAM SAKHI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761954
|
|
Mrs. WAREPAM SAKHI DEVI
|
INDIAN BANK(607105)
|
|
91
|
PATSOI CD BLOCK
|
MN-07-006-016-002/67
(Moidangpok)
|
2007006016NRG22070420220154541
|
27/03/2023
|
LAISHRAM GULAPI SINGH
|
2007006016WL004298
|
LAISHRAM GULAPI SINGH
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761979
|
|
LAISHRAM GULAPI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
PATSOI CD BLOCK
|
MN-07-006-016-002/7
(Moidangpok)
|
2007006016NRG22070420220154545
|
27/03/2023
|
NAOREM ROMA DEVI
|
2007006016WL004298
|
NAOREM ROMA DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761950
|
|
Mrs. NAOREM ROMA DEVI
|
INDIAN BANK(607105)
|
|
93
|
PATSOI CD BLOCK
|
MN-07-006-016-002/71
(Moidangpok)
|
2007006016NRG22070420220154547
|
27/03/2023
|
LAISHRAM KHOMDONBI DEVI
|
2007006016WL004298
|
LAISHRAM KHOMDONBI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761961
|
|
Mrs. LAISHRAM KHOMDONBI DEVI
|
INDIAN BANK(607105)
|
|
94
|
PATSOI CD BLOCK
|
MN-07-006-016-002/73
(Moidangpok)
|
2007006016NRG22070420220154550
|
27/03/2023
|
LAISHRAM MEMA DEVI
|
2007006016WL004298
|
LAISHRAM MEMA DEVI
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259761922
|
|
Mrs. LAISHRAM MEMMA DEVI
|
INDIAN BANK(607105)
|
|
95
|
PATSOI CD BLOCK
|
MN-07-006-016-002/74
(Moidangpok)
|
2007006016NRG22070420220154551
|
27/03/2023
|
LAISHRAM PURNIMA DEVI
|
2007006016WL004298
|
LAISHRAM PURNIMA DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761921
|
|
LAISHRAM PURNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
PATSOI CD BLOCK
|
MN-07-006-016-002/75
(Moidangpok)
|
2007006016NRG22070420220154552
|
27/03/2023
|
LAISHRAM INAOCHA DEVI
|
2007006016WL004298
|
LAISHRAM INAOCHA DEVI
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259761948
|
|
Mr. LAISHRAM INAOCHA DEVI
|
INDIAN BANK(607105)
|
|
97
|
PATSOI CD BLOCK
|
MN-07-006-016-002/79
(Moidangpok)
|
2007006016NRG22070420220154558
|
27/03/2023
|
NINGOMBAM IBEMCHA DEVI
|
2007006016WL004298
|
NINGOMBAM IBEMCHA DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761935
|
|
Mrs. NINGOMBAM IBEMCHA DEVI
|
INDIAN BANK(607105)
|
|
98
|
PATSOI CD BLOCK
|
MN-07-006-016-002/81
(Moidangpok)
|
2007006016NRG22070420220154561
|
27/03/2023
|
NINGOMBAM KUNJARANI DEVI
|
2007006016WL004298
|
NINGOMBAM KUNJARANI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259761900
|
|
NINGOMBAM KUNJARANI DEVI
|
BANK OF BARODA(606985)
|
|
99
|
PATSOI CD BLOCK
|
MN-07-006-016-002/89
(Moidangpok)
|
2007006016NRG22070420220154569
|
27/03/2023
|
THOKCHOM PRAVA LEIMA
|
2007006016WL004298
|
THOKCHOM PRAVA LEIMA
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761931
|
|
Mrs. LOITONGBAM PRAVABATI DEVI
|
INDIAN BANK(607105)
|
|
100
|
PATSOI CD BLOCK
|
MN-07-006-016-002/9
(Moidangpok)
|
2007006016NRG22070420220154570
|
27/03/2023
|
NAOREM THOI DEVI
|
2007006016WL004298
|
NAOREM THOI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761981
|
|
NAOREM THOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
PATSOI CD BLOCK
|
MN-07-006-016-002/96
(Moidangpok)
|
2007006016NRG22070420220154578
|
27/03/2023
|
THOKCHOM IBOCHOU MEETEI
|
2007006016WL004298
|
THOKCHOM IBOCHOU MEETEI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761932
|
|
Mr. THOKCHOM IBOCHOU MEETEI
|
INDIAN BANK(607105)
|
|
102
|
PATSOI CD BLOCK
|
MN-07-006-016-002/98
(Moidangpok)
|
2007006016NRG22070420220154580
|
27/03/2023
|
THOKCHOM MEMMA DEVI
|
2007006016WL004298
|
THOKCHOM MEMMA DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761933
|
|
Mrs. KONTHOUJAM MEMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161644
|
161644
|
|
|
|
|
|
|
|
|
103
|
PATSOI CD BLOCK
|
MN-07-006-016-002/151
(Moidangpok)
|
2007006016NRG22070420220154407
|
27/03/2023
|
HEGRUJAM MANGI SINGH
|
2007006016WL004298
|
HEGRUJAM MANGI SINGH
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761977
|
|
Mr. HEIGRUJAM MANGI SINGH
|
INDIAN BANK(607105)
|
|
104
|
PATSOI CD BLOCK
|
MN-07-006-016-002/26-B
(Moidangpok)
|
2007006016NRG22070420220154486
|
27/03/2023
|
LONGJAM GUNITA DEVI
|
2007006016WL004298
|
LONGJAM GUNITA DEVI
|
00349
|
PSIB0000346
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259761976
|
|
LONGJAM GUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164656
|
164656
|
|
|
|
|
|
|
|