|
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-07-006-023-003/55
(Yurembam)
|
2007006023NRG22220320220074678
|
28/07/2022
|
KHURAIJAM MEMCHA DEVI
|
2007006023WL002975
|
KHURAIJAM MEMCHA DEVI
|
00045
|
BARB0UNIMAN
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849501
|
|
KHURAIJAM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-023-001/1
(Yurembam)
|
2007006023NRG22180720220279796
|
28/07/2022
|
Y. Hemata
|
2007006023WL005526
|
Y. Hemata
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410849458
|
|
YUMNAM HEMANTA MEITEI
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-023-001/1-A
(Yurembam)
|
2007006023NRG22180720220279797
|
28/07/2022
|
TH. PREMABATI DEVI
|
2007006023WL005526
|
TH. PREMABATI DEVI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410849522
|
|
THANGJAM PREMABATI CHANU
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-023-001/11
(Yurembam)
|
2007006023NRG22180720220279799
|
28/07/2022
|
Yumnam Bala
|
2007006023WL005526
|
Yumnam Bala
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849415
|
|
YUMNAM BALA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-023-001/11-B
(Yurembam)
|
2007006023NRG22180720220279800
|
28/07/2022
|
Y. Rani
|
2007006023WL005526
|
Y. Rani
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849477
|
|
YUMNAM RANI DEVI.
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-023-001/11-C
(Yurembam)
|
2007006023NRG22180720220279801
|
28/07/2022
|
Y. Umakanti
|
2007006023WL005526
|
Y. Umakanti
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
30/07/2022
|
|
3410849480
|
|
NONGMAITHEM UMAKANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-023-001/12
(Yurembam)
|
2007006023NRG22180720220279802
|
28/07/2022
|
Yumnam Tilotama
|
2007006023WL005526
|
Yumnam Tilotama
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Rejected
|
29/07/2022
|
|
3410849418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-023-001/13-A
(Yurembam)
|
2007006023NRG22180720220279804
|
28/07/2022
|
Y. Shanti
|
2007006023WL005526
|
Y. Shanti
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410849467
|
|
YUMNAM SHANTI DEVI.
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-023-001/13-B
(Yurembam)
|
2007006023NRG22180720220279805
|
28/07/2022
|
Y. Suresh
|
2007006023WL005526
|
Y. Suresh
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3410849485
|
|
MR YUMNAM SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-023-001/13-C
(Yurembam)
|
2007006023NRG22180720220279806
|
28/07/2022
|
Y. SHANTI
|
2007006023WL005526
|
Y. SHANTI
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3410849478
|
|
MRS YUMNAM SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-023-001/13-D
(Yurembam)
|
2007006023NRG22180720220279807
|
28/07/2022
|
YUMNAM AKASINI DEVI
|
2007006023WL005526
|
YUMNAM AKASINI DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849563
|
|
YUMNAM AKASHINI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-023-001/14
(Yurembam)
|
2007006023NRG22180720220279808
|
28/07/2022
|
Y. Chaouba
|
2007006023WL005526
|
Y. Chaouba
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849443
|
|
Mrs. Yumnam Chaoba Devi
|
INDIAN BANK(607105)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-023-001/17-A
(Yurembam)
|
2007006023NRG22180720220279814
|
28/07/2022
|
Ph. Phency
|
2007006023WL005526
|
Ph. Phency
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849486
|
|
PHIJAM PHENCY LEIMAI.W/O.PH.RAJMOHAN SIN
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-023-001/17-C
(Yurembam)
|
2007006023NRG22180720220279816
|
28/07/2022
|
NG. NUNGSHIHOI DEVI
|
2007006023WL005526
|
NG. NUNGSHIHOI DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849562
|
|
MS NGASEPAM O NUNGSHITHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-023-001/17-D
(Yurembam)
|
2007006023NRG22180720220279817
|
28/07/2022
|
PHIJAM NGANBI DEVI
|
2007006023WL005526
|
PHIJAM NGANBI DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849564
|
|
PHIJAM NGANBI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-023-001/2-A
(Yurembam)
|
2007006023NRG22180720220279821
|
28/07/2022
|
Yumnam Gopal
|
2007006023WL005526
|
Yumnam Gopal
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410849465
|
|
YUMNAM GOPAL SINGH.
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-023-001/21
(Yurembam)
|
2007006023NRG22180720220279826
|
28/07/2022
|
Ngasepam Sanaton
|
2007006023WL005526
|
Ngasepam Sanaton
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410849446
|
|
NGASEPAM SANATON SINGH
|
BANK OF INDIA(508505)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-023-001/21-A
(Yurembam)
|
2007006023NRG22180720220279827
|
28/07/2022
|
Ng. Bimola
|
2007006023WL005526
|
Ng. Bimola
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849493
|
|
MISS NGASEPAM BIMOLA CHANU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-023-001/23
(Yurembam)
|
2007006023NRG22180720220279830
|
28/07/2022
|
Ng. Mema
|
2007006023WL005526
|
Ng. Mema
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849482
|
|
MRS NGASHEPAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-023-001/23-A
(Yurembam)
|
2007006023NRG22180720220279831
|
28/07/2022
|
NGASHEPAM MANI DEVI
|
2007006023WL005526
|
NGASHEPAM MANI DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849565
|
|
NGASEPAM MANI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-023-001/26
(Yurembam)
|
2007006023NRG22180720220279834
|
28/07/2022
|
Th. Modhuba
|
2007006023WL005526
|
Th. Modhuba
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849479
|
|
THINGUJAM MODHUBALA DEVI.
|
BANK OF BARODA(606985)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-023-001/27-A
(Yurembam)
|
2007006023NRG22180720220279836
|
28/07/2022
|
Th. Ibemcha
|
2007006023WL005526
|
Th. Ibemcha
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849556
|
|
THINGUJAM IBEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-023-001/28
(Yurembam)
|
2007006023NRG22180720220279837
|
28/07/2022
|
YUMNAM BALA DEVI
|
2007006023WL005526
|
YUMNAM BALA DEVI
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3410849469
|
|
YUMNAM ONGBI BALA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-023-001/28-B
(Yurembam)
|
2007006023NRG22180720220279839
|
28/07/2022
|
Yumnam Khomdonbi
|
2007006023WL005526
|
Yumnam Khomdonbi
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410849424
|
|
YUMNAM KHOMDONBI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-023-001/29-B
(Yurembam)
|
2007006023NRG22180720220279841
|
28/07/2022
|
Sagolsem Rameshore
|
2007006023WL005526
|
Sagolsem Rameshore
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410849468
|
|
SAGOLSHEM RAMESHORE SINGH
|
BANK OF BARODA(606985)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-023-001/3
(Yurembam)
|
2007006023NRG22180720220279843
|
28/07/2022
|
Y. Open
|
2007006023WL005526
|
Y. Open
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410849447
|
|
YUMNAM OPENDRO SINGH
|
BANK OF BARODA(606985)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-023-001/3-B
(Yurembam)
|
2007006023NRG22180720220279845
|
28/07/2022
|
YUMNAM THAMCHET DEVI
|
2007006023WL005526
|
YUMNAM THAMCHET DEVI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410849561
|
|
YUMNAM THAMCHET DEVI
|
BANK OF BARODA(606985)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-023-001/31
(Yurembam)
|
2007006023NRG22180720220279848
|
28/07/2022
|
Kh. Usharani
|
2007006023WL005526
|
Kh. Usharani
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849459
|
|
KHURAIJAM USHARANI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-023-001/32
(Yurembam)
|
2007006023NRG22180720220279850
|
28/07/2022
|
KHURAIJAM ANANDI
|
2007006023WL005526
|
KHURAIJAM ANANDI
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3410849560
|
|
KHURAIJAM ANANDI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-023-001/32-A
(Yurembam)
|
2007006023NRG22180720220279851
|
28/07/2022
|
KHURAIJAM HEMANTA SINGH
|
2007006023WL005526
|
KHURAIJAM HEMANTA SINGH
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3410849390
|
|
KHURAIJAM HEMANTA SINGH
|
BANK OF BARODA(606985)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-023-001/33-C
(Yurembam)
|
2007006023NRG22180720220279853
|
28/07/2022
|
Thiyam Bikramji
|
2007006023WL005526
|
Thiyam Bikramji
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3410849429
|
|
THIYAM BIKRAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-023-001/33-D
(Yurembam)
|
2007006023NRG22180720220279854
|
28/07/2022
|
Th. Loidang
|
2007006023WL005526
|
Th. Loidang
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3410849487
|
|
KHURAIJAM LOIDANG DEVI
|
BANK OF BARODA(606985)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-023-001/38
(Yurembam)
|
2007006023NRG22180720220279859
|
28/07/2022
|
Kh. Premila
|
2007006023WL005526
|
Kh. Premila
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849414
|
|
KHURAIJAM PREMILA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-023-001/4
(Yurembam)
|
2007006023NRG22180720220279862
|
28/07/2022
|
Yumnam Bital
|
2007006023WL005526
|
Yumnam Bital
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3410849426
|
|
MR YUMNAM BITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-023-001/40
(Yurembam)
|
2007006023NRG22180720220279863
|
28/07/2022
|
Khuraijam Pramodini
|
2007006023WL005526
|
Khuraijam Pramodini
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849417
|
|
KHURAIJAM PRAMODINI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-023-001/40-A
(Yurembam)
|
2007006023NRG22180720220279864
|
28/07/2022
|
Kh. Devdutta
|
2007006023WL005526
|
Kh. Devdutta
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849420
|
|
KHURAIJAM DEVDUTTA SINGH
|
BANK OF BARODA(606985)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-023-001/41
(Yurembam)
|
2007006023NRG22180720220279865
|
28/07/2022
|
Ng. Somi
|
2007006023WL005526
|
Ng. Somi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849421
|
|
Mrs. Ngashepam Somi Devi
|
INDIAN BANK(607105)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-023-001/41-A
(Yurembam)
|
2007006023NRG22180720220279866
|
28/07/2022
|
Ng. Lata
|
2007006023WL005526
|
Ng. Lata
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410849422
|
|
NGASEPAM LATA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-023-001/47
(Yurembam)
|
2007006023NRG22180720220279869
|
28/07/2022
|
Ng. Laxmi
|
2007006023WL005526
|
Ng. Laxmi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849412
|
|
NGASEPAM LUXMI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-023-001/47-A
(Yurembam)
|
2007006023NRG22180720220279870
|
28/07/2022
|
Ng. Latamani
|
2007006023WL005526
|
Ng. Latamani
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849419
|
|
NGASEPAM LATAMANI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-023-001/5-B
(Yurembam)
|
2007006023NRG22180720220279873
|
28/07/2022
|
YUMNAM RASHAMANI DEVI
|
2007006023WL005526
|
YUMNAM RASHAMANI DEVI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410849525
|
|
YUMNAM RASHMANI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-023-001/55
(Yurembam)
|
2007006023NRG22180720220279875
|
28/07/2022
|
TH.PREMA DEVI
|
2007006023WL005526
|
TH.PREMA DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849488
|
|
MRS THOKCHOM PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-023-001/6
(Yurembam)
|
2007006023NRG22180720220279877
|
28/07/2022
|
Yumnam Nipamacha
|
2007006023WL005526
|
Yumnam Nipamacha
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410849425
|
|
YUMNAM NIPAMACHA SINGH
|
BANK OF BARODA(606985)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-023-001/64-C
(Yurembam)
|
2007006023NRG22180720220279878
|
28/07/2022
|
THINGUJAM SANAMACHA DEVI
|
2007006023WL005526
|
THINGUJAM SANAMACHA DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849524
|
|
MR THINGUJAM DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-023-001/7
(Yurembam)
|
2007006023NRG22180720220279880
|
28/07/2022
|
Y. Pramo Devi
|
2007006023WL005526
|
Y. Pramo Devi
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410849557
|
|
YUMNAM PRAMO DEVI
|
BANK OF BARODA(606985)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-023-001/7-A
(Yurembam)
|
2007006023NRG22180720220279881
|
28/07/2022
|
Yumnam Shyam
|
2007006023WL005526
|
Yumnam Shyam
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
29/07/2022
|
|
3410849423
|
|
YUMMAM SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-023-001/73
(Yurembam)
|
2007006023NRG22180720220279883
|
28/07/2022
|
Ngashepam Bilasini
|
2007006023WL005526
|
Ngashepam Bilasini
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849442
|
|
NGASEPAM BILASHINI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-023-001/73-A
(Yurembam)
|
2007006023NRG22180720220279884
|
28/07/2022
|
Ng. Somorjit
|
2007006023WL005526
|
Ng. Somorjit
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410849471
|
|
NGASHEPAM SOMORJIT SINGH
|
BANK OF BARODA(606985)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-023-001/74
(Yurembam)
|
2007006023NRG22180720220279886
|
28/07/2022
|
Y. Nerita
|
2007006023WL005526
|
Y. Nerita
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849558
|
|
YUREMBAM NERITA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-023-001/74-A
(Yurembam)
|
2007006023NRG22180720220279887
|
28/07/2022
|
YUREMBAM THAMBAL DEVI
|
2007006023WL005526
|
YUREMBAM THAMBAL DEVI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410849566
|
|
YUREMBAM THAMBAL LEIMA
|
BANK OF BARODA(606985)
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-023-001/74-D
(Yurembam)
|
2007006023NRG22180720220279889
|
28/07/2022
|
NGASHEPAM DHANESHORI DEVI
|
2007006023WL005526
|
NGASHEPAM DHANESHORI DEVI
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410849559
|
|
HIJAM DHANESHWORI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-023-001/8
(Yurembam)
|
2007006023NRG22180720220279890
|
28/07/2022
|
Y. Mema
|
2007006023WL005526
|
Y. Mema
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3410849416
|
|
YUMNAM MEMA LEIMA
|
BANK OF BARODA(606985)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-023-001/8-A
(Yurembam)
|
2007006023NRG22180720220279891
|
28/07/2022
|
Yumnam Binalata Devi
|
2007006023WL005526
|
Yumnam Binalata Devi
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410849481
|
|
YUMNAM BINALATA LEIMA
|
BANK OF BARODA(606985)
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-023-001/82
(Yurembam)
|
2007006023NRG22180720220279892
|
28/07/2022
|
PHIJAM INAO SINGH
|
2007006023WL005526
|
PHIJAM INAO SINGH
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410849567
|
|
PHIJAM INAO SINGH
|
BANK OF BARODA(606985)
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-023-001/9
(Yurembam)
|
2007006023NRG22180720220279894
|
28/07/2022
|
Y. Sobita
|
2007006023WL005526
|
Y. Sobita
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3410849411
|
|
YUMNAM SOBITA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-023-002/10
(Yurembam)
|
2007006023NRG22220320220073646
|
28/07/2022
|
NG. MEMA DEVI
|
2007006023WL002962
|
NG. MEMA DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849528
|
|
NGASHEPAM MEMA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-023-002/11-A
(Yurembam)
|
2007006023NRG22220320220073648
|
28/07/2022
|
NG. RASHESHORI DEVI
|
2007006023WL002962
|
NG. RASHESHORI DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849521
|
|
NGASHEPAM RASHESHWORI DEVI
|
BANK OF BARODA(606985)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-023-002/11-B
(Yurembam)
|
2007006023NRG22220320220073649
|
28/07/2022
|
NG. HIREN
|
2007006023WL002962
|
NG. HIREN
|
00045
|
BARB0YUREMB
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3410849463
|
|
NGASHEPAM H MEEITEI
|
BANK OF BARODA(606985)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-023-002/12
(Yurembam)
|
2007006023NRG22220320220073650
|
28/07/2022
|
L. JOY SINGH
|
2007006023WL002962
|
L. JOY SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849551
|
|
LEIPHRAKPAM JOY SINGH
|
BANK OF BARODA(606985)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-023-002/12-A
(Yurembam)
|
2007006023NRG22220320220073651
|
28/07/2022
|
L. TARUBI DEVI
|
2007006023WL002962
|
L. TARUBI DEVI
|
00045
|
BARB0YUREMB
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3410849518
|
|
LAIPHRAKPAM TARUBI LEIMA
|
BANK OF BARODA(606985)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-023-002/12-B
(Yurembam)
|
2007006023NRG22220320220073652
|
28/07/2022
|
L. KUBER SINGH
|
2007006023WL002962
|
L. KUBER SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849546
|
|
LEIPHRAKPAM KUBER SINGH
|
BANK OF BARODA(606985)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-023-002/12-C
(Yurembam)
|
2007006023NRG22220320220073653
|
28/07/2022
|
L. SABITRI DEVI
|
2007006023WL002962
|
L. SABITRI DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849527
|
|
LAIPHRAKPAM SABITRI DEVI
|
BANK OF BARODA(606985)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-023-002/14
(Yurembam)
|
2007006023NRG22220320220073656
|
28/07/2022
|
L. MEMCHA DEVI
|
2007006023WL002962
|
L. MEMCHA DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849498
|
|
LEIPHRAKPAM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-023-002/14-A
(Yurembam)
|
2007006023NRG22220320220073657
|
28/07/2022
|
L. BASANTI DEVI
|
2007006023WL002962
|
L. BASANTI DEVI
|
00045
|
BARB0YUREMB
|
3263
|
3263
|
Processed
|
29/07/2022
|
|
3410849547
|
|
LEIPHRAKPAM BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-023-002/15
(Yurembam)
|
2007006023NRG22220320220073658
|
28/07/2022
|
TH. TOMBA MEETEI
|
2007006023WL002962
|
TH. TOMBA MEETEI
|
00045
|
BARB0YUREMB
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3410849550
|
|
THONGAM TOMBA MEETEI
|
UCO BANK(607066)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-023-002/17-A
(Yurembam)
|
2007006023NRG22220320220073660
|
28/07/2022
|
TH. MAIPAKSANA SINGH
|
2007006023WL002962
|
TH. MAIPAKSANA SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
29/07/2022
|
|
3410849555
|
|
MR THONGAM MAIPAKSANA MEETEI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-023-002/18
(Yurembam)
|
2007006023NRG22220320220073661
|
28/07/2022
|
TH. SHYAMA MEETEI
|
2007006023WL002962
|
TH. SHYAMA MEETEI
|
00045
|
BARB0YUREMB
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3410849545
|
|
THONGAM SHYAMA
|
BANK OF BARODA(606985)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-023-002/19
(Yurembam)
|
2007006023NRG22220320220073662
|
28/07/2022
|
L. MEMMA DEVI
|
2007006023WL002962
|
L. MEMMA DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849552
|
|
LEIPHRAKPAM MEMMA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-023-002/2
(Yurembam)
|
2007006023NRG22220320220073663
|
28/07/2022
|
NGASEPAM BINO DEVI
|
2007006023WL002962
|
NGASEPAM BINO DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849461
|
|
NGASHEPAM BINO DEVI.
|
BANK OF BARODA(606985)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-023-002/2-A
(Yurembam)
|
2007006023NRG22220320220073664
|
28/07/2022
|
NG. SUNDER SINGH
|
2007006023WL002962
|
NG. SUNDER SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849499
|
|
NGASEPAM SUNDER SINGH
|
BANK OF BARODA(606985)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-023-002/2-D
(Yurembam)
|
2007006023NRG22220320220073665
|
28/07/2022
|
Y. Amuthoi
|
2007006023WL002962
|
Y. Amuthoi
|
00045
|
BARB0YUREMB
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3410849466
|
|
YUMNAM AMUTHOI SINGH
|
BANK OF BARODA(606985)
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-023-002/21
(Yurembam)
|
2007006023NRG22220320220073666
|
28/07/2022
|
L. BINASHAKHI
|
2007006023WL002962
|
L. BINASHAKHI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849462
|
|
LONGJAM BINASHAKHI DEVI
|
BANK OF BARODA(606985)
|
|
73
|
PATSOI CD BLOCK
|
MN-07-006-023-002/21-A
(Yurembam)
|
2007006023NRG22220320220073667
|
28/07/2022
|
L. SUNIBALA DEVI
|
2007006023WL002962
|
L. SUNIBALA DEVI
|
00045
|
BARB0YUREMB
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3410849500
|
|
MRS L SUNIBALA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-023-002/22
(Yurembam)
|
2007006023NRG22220320220073668
|
28/07/2022
|
NG. SANGAI DEVI
|
2007006023WL002962
|
NG. SANGAI DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849553
|
|
NGASEPAM SHANGAI DEVI
|
BANK OF BARODA(606985)
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-023-002/23
(Yurembam)
|
2007006023NRG22220320220073669
|
28/07/2022
|
NG. BALA DEVI
|
2007006023WL002962
|
NG. BALA DEVI
|
00045
|
BARB0YUREMB
|
3263
|
3263
|
Processed
|
29/07/2022
|
|
3410849496
|
|
NGASHEPAM BALA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
PATSOI CD BLOCK
|
MN-07-006-023-002/24
(Yurembam)
|
2007006023NRG22220320220073671
|
28/07/2022
|
NG. IBEMHAL DEVI
|
2007006023WL002962
|
NG. IBEMHAL DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849497
|
|
NGASEKPAM IBEMHAL DEVI
|
BANK OF BARODA(606985)
|
|
77
|
PATSOI CD BLOCK
|
MN-07-006-023-002/26
(Yurembam)
|
2007006023NRG22220320220073673
|
28/07/2022
|
NG. PURNIMASHI DEVI
|
2007006023WL002962
|
NG. PURNIMASHI DEVI
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
29/07/2022
|
|
3410849519
|
|
NGASEPAM PURNIMASHI DEVI
|
BANK OF BARODA(606985)
|
|
78
|
PATSOI CD BLOCK
|
MN-07-006-023-002/27-A
(Yurembam)
|
2007006023NRG22220320220073675
|
28/07/2022
|
NG. RADHE DEVI
|
2007006023WL002962
|
NG. RADHE DEVI
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
29/07/2022
|
|
3410849548
|
|
NGASEPAM RADHE DEI
|
BANK OF BARODA(606985)
|
|
79
|
PATSOI CD BLOCK
|
MN-07-006-023-002/28-A
(Yurembam)
|
2007006023NRG22220320220073677
|
28/07/2022
|
NG. SUMATI DEVI
|
2007006023WL002962
|
NG. SUMATI DEVI
|
00045
|
BARB0YUREMB
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3410849526
|
|
NGASHEPAM BIKANANDA SINGH
|
BANK OF BARODA(606985)
|
|
80
|
PATSOI CD BLOCK
|
MN-07-006-023-002/3-A
(Yurembam)
|
2007006023NRG22220320220073679
|
28/07/2022
|
NG. ASHALATA DEVI
|
2007006023WL002962
|
NG. ASHALATA DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849554
|
|
NGASHEPAM ASHALATA DEVI
|
BANK OF BARODA(606985)
|
|
81
|
PATSOI CD BLOCK
|
MN-07-006-023-002/30-A
(Yurembam)
|
2007006023NRG22220320220073681
|
28/07/2022
|
NG. SURJIT SINGH
|
2007006023WL002962
|
NG. SURJIT SINGH
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
29/07/2022
|
|
3410849549
|
|
NGASHEPAM SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
82
|
PATSOI CD BLOCK
|
MN-07-006-023-003/14-A
(Yurembam)
|
2007006023NRG22230320220076850
|
28/07/2022
|
B. POUGANGLUNG KABUI
|
2007006023WL003011
|
B. POUGANGLUNG KABUI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849512
|
|
POUGANGLUNG KABUI
|
BANK OF BARODA(606985)
|
|
83
|
PATSOI CD BLOCK
|
MN-07-006-023-003/28-A
(Yurembam)
|
2007006023NRG22230320220076869
|
28/07/2022
|
B. TARARANI KABUINI
|
2007006023WL003011
|
B. TARARANI KABUINI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849504
|
|
BAREMRON TARARANI KABUINI
|
BANK OF BARODA(606985)
|
|
84
|
PATSOI CD BLOCK
|
MN-07-006-023-003/28-C
(Yurembam)
|
2007006023NRG22230320220076871
|
28/07/2022
|
B. PREMI KABUINI
|
2007006023WL003011
|
B. PREMI KABUINI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849505
|
|
BAREMRON PREMI KABUINI
|
BANK OF BARODA(606985)
|
|
85
|
PATSOI CD BLOCK
|
MN-07-006-023-003/32-C
(Yurembam)
|
2007006023NRG22230320220076880
|
28/07/2022
|
KH. GUNINDRO KABUI
|
2007006023WL003011
|
KH. GUNINDRO KABUI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849489
|
|
GUNINDRO KABUI
|
BANK OF BARODA(606985)
|
|
86
|
PATSOI CD BLOCK
|
MN-07-006-023-003/59
(Yurembam)
|
2007006023NRG22220320220074252
|
28/07/2022
|
KHURAIJAM PREMKUMAR SINGH
|
2007006023WL002970
|
KHURAIJAM PREMKUMAR SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849502
|
|
KHURAIJAM PREMKUMAR
|
BANK OF BARODA(606985)
|
|
87
|
PATSOI CD BLOCK
|
MN-07-006-023-003/72
(Yurembam)
|
2007006023NRG22220320220074279
|
28/07/2022
|
T. ACHOUBA SINGH
|
2007006023WL002970
|
T. ACHOUBA SINGH
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
29/07/2022
|
|
3410849433
|
|
TONGBRAM ACHOUBA SINGH
|
BANK OF BARODA(606985)
|
|
88
|
PATSOI CD BLOCK
|
MN-07-006-023-003/87
(Yurembam)
|
2007006023NRG22220320220074300
|
28/07/2022
|
SAPAM BASANTA SINGH
|
2007006023WL002970
|
SAPAM BASANTA SINGH
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
29/07/2022
|
|
3410849448
|
|
SAPAM BASANTA SINGH
|
BANK OF BARODA(606985)
|
|
89
|
PATSOI CD BLOCK
|
MN-07-006-023-003/90
(Yurembam)
|
2007006023NRG22220320220074302
|
28/07/2022
|
THOMAS KHUMBA
|
2007006023WL002970
|
THOMAS KHUMBA
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
29/07/2022
|
|
3410849506
|
|
THOMAS KHUMBA
|
BANK OF BARODA(606985)
|
|
90
|
PATSOI CD BLOCK
|
MN-07-006-023-003/90-A
(Yurembam)
|
2007006023NRG22220320220074303
|
28/07/2022
|
ABRAHAM KHUMBA
|
2007006023WL002970
|
ABRAHAM KHUMBA
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
29/07/2022
|
|
3410849490
|
|
ABRAHAM KHUMBA
|
BANK OF BARODA(606985)
|
|
91
|
PATSOI CD BLOCK
|
MN-07-006-023-004/1-A
(Yurembam)
|
2007006023NRG22200320220068413
|
28/07/2022
|
Ashangbam Jamuna Devi
|
2007006023WL002897
|
Ashangbam Jamuna Devi
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410849513
|
|
Ashangbam Jamuna Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATSOI CD BLOCK
|
MN-07-006-023-004/110
(Yurembam)
|
2007006023NRG22110420220196729
|
28/07/2022
|
AHANTHEM APABI DEVI
|
2007006023WL004724
|
AHANTHEM APABI DEVI
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3410849495
|
|
AHANTHEM APABI DEVI
|
BANK OF BARODA(606985)
|
|
93
|
PATSOI CD BLOCK
|
MN-07-006-023-004/20
(Yurembam)
|
2007006023NRG22200320220068429
|
28/07/2022
|
L. Ibempishak Devi
|
2007006023WL002897
|
L. Ibempishak Devi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849431
|
|
LAISHRAM IBEMPISHAK DEVI.
|
BANK OF BARODA(606985)
|
|
94
|
PATSOI CD BLOCK
|
MN-07-006-023-004/21-A
(Yurembam)
|
2007006023NRG22200320220068431
|
28/07/2022
|
Laishram Rashitombi Devi
|
2007006023WL002897
|
Laishram Rashitombi Devi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849473
|
|
L. RASHITOMBI DEVI
|
BANK OF BARODA(606985)
|
|
95
|
PATSOI CD BLOCK
|
MN-07-006-023-004/22
(Yurembam)
|
2007006023NRG22200320220068432
|
28/07/2022
|
L. Sarat Singh
|
2007006023WL002897
|
L. Sarat Singh
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849464
|
|
LAISHRAM SARAT SINGH.
|
BANK OF BARODA(606985)
|
|
96
|
PATSOI CD BLOCK
|
MN-07-006-023-004/23
(Yurembam)
|
2007006023NRG22200320220068433
|
28/07/2022
|
Laishram Memcha Devi
|
2007006023WL002897
|
Laishram Memcha Devi
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410849516
|
|
LAISHRAM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
97
|
PATSOI CD BLOCK
|
MN-07-006-023-004/25
(Yurembam)
|
2007006023NRG22200320220068438
|
28/07/2022
|
L. Binodini Devi
|
2007006023WL002897
|
L. Binodini Devi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849432
|
|
LAISHRAM BINODINI DEVI
|
BANK OF BARODA(606985)
|
|
98
|
PATSOI CD BLOCK
|
MN-07-006-023-004/28
(Yurembam)
|
2007006023NRG22200320220068445
|
28/07/2022
|
L. Memma Devi
|
2007006023WL002897
|
L. Memma Devi
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410849445
|
|
LAISHRAM MEMA DEVI
|
BANK OF BARODA(606985)
|
|
99
|
PATSOI CD BLOCK
|
MN-07-006-023-004/29
(Yurembam)
|
2007006023NRG22200320220068447
|
28/07/2022
|
L. Mema Devi
|
2007006023WL002897
|
L. Mema Devi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849428
|
|
LAISHRAM MEMA DEVI
|
BANK OF BARODA(606985)
|
|
100
|
PATSOI CD BLOCK
|
MN-07-006-023-004/31-A
(Yurembam)
|
2007006023NRG22200320220068453
|
28/07/2022
|
LAISHRAM RAJESH SINGH
|
2007006023WL002897
|
LAISHRAM RAJESH SINGH
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410849430
|
|
LAISHRAM RAJESH SINGH.
|
BANK OF BARODA(606985)
|
|
101
|
PATSOI CD BLOCK
|
MN-07-006-023-004/36-A
(Yurembam)
|
2007006023NRG22200320220068461
|
28/07/2022
|
Sapam Naobi
|
2007006023WL002897
|
Sapam Naobi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849427
|
|
SAPAM NAOBI SINGH
|
BANK OF BARODA(606985)
|
|
102
|
PATSOI CD BLOCK
|
MN-07-006-023-004/36-C
(Yurembam)
|
2007006023NRG22200320220068463
|
28/07/2022
|
SAPAM ROJIT SINGH
|
2007006023WL002897
|
SAPAM ROJIT SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849470
|
|
MR SAPAM ROJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATSOI CD BLOCK
|
MN-07-006-023-004/40
(Yurembam)
|
2007006023NRG22110420220196636
|
28/07/2022
|
MUTUM MERA DEVI
|
2007006023WL004723
|
MUTUM MERA DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Rejected
|
29/07/2022
|
|
3410849455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
PATSOI CD BLOCK
|
MN-07-006-023-004/45
(Yurembam)
|
2007006023NRG22110420220196639
|
28/07/2022
|
S. Thoinu Devi
|
2007006023WL004723
|
S. Thoinu Devi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849484
|
|
SAPAM THOINU DEVI
|
BANK OF BARODA(606985)
|
|
105
|
PATSOI CD BLOCK
|
MN-07-006-023-004/49-A
(Yurembam)
|
2007006023NRG22110420220196648
|
28/07/2022
|
SAPAM GOPESHWOR SINGH
|
2007006023WL004723
|
SAPAM GOPESHWOR SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849514
|
|
SAPAM GOPESHOR SINGH
|
BANK OF BARODA(606985)
|
|
106
|
PATSOI CD BLOCK
|
MN-07-006-023-004/55-B
(Yurembam)
|
2007006023NRG22110420220196660
|
28/07/2022
|
CHONGTHAM KIRANBALA DEVI
|
2007006023WL004723
|
CHONGTHAM KIRANBALA DEVI
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410849523
|
|
CHONGTHAM KIRANBALA DEVI
|
BANK OF BARODA(606985)
|
|
107
|
PATSOI CD BLOCK
|
MN-07-006-023-004/56
(Yurembam)
|
2007006023NRG22110420220196661
|
28/07/2022
|
SAPAM BIREN SINGH
|
2007006023WL004723
|
SAPAM BIREN SINGH
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410849387
|
|
SAPAM BIREN SINGH
|
BANK OF BARODA(606985)
|
|
108
|
PATSOI CD BLOCK
|
MN-07-006-023-004/65
(Yurembam)
|
2007006023NRG22110420220196679
|
28/07/2022
|
Huidrom Usharani Devi
|
2007006023WL004723
|
Huidrom Usharani Devi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849510
|
|
HUIDROM USHARANI DEVI
|
BANK OF BARODA(606985)
|
|
109
|
PATSOI CD BLOCK
|
MN-07-006-023-004/68
(Yurembam)
|
2007006023NRG22110420220196684
|
28/07/2022
|
SAPAM Memcha DEVI
|
2007006023WL004723
|
SAPAM Memcha DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849435
|
|
Sapam Memcha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PATSOI CD BLOCK
|
MN-07-006-023-004/70-A
(Yurembam)
|
2007006023NRG22110420220196689
|
28/07/2022
|
SAPAM SANJOY SINGH
|
2007006023WL004723
|
SAPAM SANJOY SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849472
|
|
Mr. SAPAM SANJOY SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
111
|
PATSOI CD BLOCK
|
MN-07-006-023-004/84
(Yurembam)
|
2007006023NRG22110420220196713
|
28/07/2022
|
KARAM TOMBINOU DEVI
|
2007006023WL004723
|
KARAM TOMBINOU DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849444
|
|
KARAM TOMBINOU DEVI
|
BANK OF BARODA(606985)
|
|
112
|
PATSOI CD BLOCK
|
MN-07-006-023-004/9
(Yurembam)
|
2007006023NRG22110420220196763
|
28/07/2022
|
L. Bilashini Leima
|
2007006023WL004724
|
L. Bilashini Leima
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3410849389
|
|
LEISHANGTHEM BILASHINI LEIMA
|
AXIS BANK(607153)
|
|
113
|
PATSOI CD BLOCK
|
MN-07-006-023-004/90-B
(Yurembam)
|
2007006023NRG22110420220196766
|
28/07/2022
|
Ahongsangbam Sunita Devi
|
2007006023WL004724
|
Ahongsangbam Sunita Devi
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410849511
|
|
AHONGSANGBAM SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
114
|
PATSOI CD BLOCK
|
MN-07-006-023-004/92-A
(Yurembam)
|
2007006023NRG22110420220196770
|
28/07/2022
|
KHURAIJAM IBOMCHA SINGH
|
2007006023WL004724
|
KHURAIJAM IBOMCHA SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849456
|
|
KHURAIJAM IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
115
|
PATSOI CD BLOCK
|
MN-07-006-023-005/100
(Yurembam)
|
2007006023NRG22200320220068584
|
28/07/2022
|
LONGJAM PROMILA DEVI
|
2007006023WL002899
|
LONGJAM PROMILA DEVI
|
00045
|
BARB0YUREMB
|
3514
|
3514
|
Processed
|
29/07/2022
|
|
3410849441
|
|
SANASAM PROMILA DEVI
|
ICICI BANK LTD(508534)
|
|
116
|
PATSOI CD BLOCK
|
MN-07-006-023-005/101
(Yurembam)
|
2007006023NRG22200320220068585
|
28/07/2022
|
KHURAIJAM MEMCHA DEVI
|
2007006023WL002899
|
KHURAIJAM MEMCHA DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849494
|
|
HUIDROM KUBER SINGH
|
BANK OF BARODA(606985)
|
|
117
|
PATSOI CD BLOCK
|
MN-07-006-023-005/109-A
(Yurembam)
|
2007006023NRG22200320220068605
|
28/07/2022
|
MUTUM OJIT SINGH
|
2007006023WL002899
|
MUTUM OJIT SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849503
|
|
MUTUM OJIT SINGH
|
BANK OF BARODA(606985)
|
|
118
|
PATSOI CD BLOCK
|
MN-07-006-023-005/112
(Yurembam)
|
2007006023NRG22200320220068613
|
28/07/2022
|
L. Jugindro Singh
|
2007006023WL002899
|
L. Jugindro Singh
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849476
|
|
LAISHARAM JUGINDRO SINGH
|
BANK OF BARODA(606985)
|
|
119
|
PATSOI CD BLOCK
|
MN-07-006-023-005/116-A
(Yurembam)
|
2007006023NRG22200320220068619
|
28/07/2022
|
MUTUM GOUTAM SINGH
|
2007006023WL002899
|
MUTUM GOUTAM SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849509
|
|
MUTUM GOUTAM SINGH
|
BANK OF BARODA(606985)
|
|
120
|
PATSOI CD BLOCK
|
MN-07-006-023-005/120-B
(Yurembam)
|
2007006023NRG22200320220068627
|
28/07/2022
|
LAISHRAM DORENDRO SINGH
|
2007006023WL002899
|
LAISHRAM DORENDRO SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Rejected
|
29/07/2022
|
|
3410849492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
PATSOI CD BLOCK
|
MN-07-006-023-005/60-A
(Yurembam)
|
2007006023NRG22200320220068628
|
28/07/2022
|
SINAM DORENDRO SINGH
|
2007006023WL002899
|
SINAM DORENDRO SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849544
|
|
SINAM DORENDRO SINGH
|
BANK OF BARODA(606985)
|
|
122
|
PATSOI CD BLOCK
|
MN-07-006-023-005/63
(Yurembam)
|
2007006023NRG22200320220068637
|
28/07/2022
|
Mutum Nungshi
|
2007006023WL002899
|
Mutum Nungshi
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849392
|
|
MUTUM NUNGSHI DEVI
|
BANK OF BARODA(606985)
|
|
123
|
PATSOI CD BLOCK
|
MN-07-006-023-005/65-A
(Yurembam)
|
2007006023NRG22200320220068645
|
28/07/2022
|
Konthoujam Momocha
|
2007006023WL002899
|
Konthoujam Momocha
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849475
|
|
KONTHOUJAM MOMOCHA SINGH
|
BANK OF BARODA(606985)
|
|
124
|
PATSOI CD BLOCK
|
MN-07-006-023-005/65-B
(Yurembam)
|
2007006023NRG22200320220068646
|
28/07/2022
|
KONTHOUJAM DHIREN SINGH
|
2007006023WL002899
|
KONTHOUJAM DHIREN SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849508
|
|
KONTHOUJAM DHIREN SINGH
|
BANK OF BARODA(606985)
|
|
125
|
PATSOI CD BLOCK
|
MN-07-006-023-005/65-C
(Yurembam)
|
2007006023NRG22200320220068647
|
28/07/2022
|
KONTHOUJAM INGOCHA SINGH
|
2007006023WL002899
|
KONTHOUJAM INGOCHA SINGH
|
00045
|
BARB0YUREMB
|
3514
|
3514
|
Processed
|
29/07/2022
|
|
3410849543
|
|
KONTHOUJAM INGOCHA SINGH
|
BANK OF BARODA(606985)
|
|
126
|
PATSOI CD BLOCK
|
MN-07-006-023-005/66-B
(Yurembam)
|
2007006023NRG22200320220068650
|
28/07/2022
|
NANDEIBAM SUBHASH SINGH
|
2007006023WL002899
|
NANDEIBAM SUBHASH SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849507
|
|
Nandeibam Subash Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PATSOI CD BLOCK
|
MN-07-006-023-005/68
(Yurembam)
|
2007006023NRG22200320220068653
|
28/07/2022
|
Ng. Khambiton
|
2007006023WL002899
|
Ng. Khambiton
|
00045
|
BARB0YUREMB
|
3514
|
3514
|
Processed
|
29/07/2022
|
|
3410849391
|
|
NGASEPAM KHAMBITON DEVI
|
BANK OF BARODA(606985)
|
|
128
|
PATSOI CD BLOCK
|
MN-07-006-023-005/90
(Yurembam)
|
2007006023NRG22200320220068686
|
28/07/2022
|
NG. THAMBALNGOU
|
2007006023WL002899
|
NG. THAMBALNGOU
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849386
|
|
NGASHEPAM THAMBALNGOU SINGH
|
BANK OF BARODA(606985)
|
|
129
|
PATSOI CD BLOCK
|
MN-07-006-023-006/101-B
(Yurembam)
|
2007006023NRG22180720220279899
|
28/07/2022
|
NAMOIJAM INDRANI DEVI
|
2007006023WL005527
|
NAMOIJAM INDRANI DEVI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410849409
|
|
NAMOIJAM INDRANI DEVI
|
BANK OF BARODA(606985)
|
|
130
|
PATSOI CD BLOCK
|
MN-07-006-023-006/104-C
(Yurembam)
|
2007006023NRG22180720220279904
|
28/07/2022
|
SUKHAM PELE SINGH
|
2007006023WL005527
|
SUKHAM PELE SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849410
|
|
SUKHAM PELE SINGH
|
BANK OF BARODA(606985)
|
|
131
|
PATSOI CD BLOCK
|
MN-07-006-023-006/19-D
(Yurembam)
|
2007006023NRG22110420220196793
|
28/07/2022
|
KONTHOUJAM BIMOTA DEVI
|
2007006023WL004724
|
KONTHOUJAM BIMOTA DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
29/07/2022
|
|
3410849534
|
|
KONTHOUJAM BIMOTA DEVI
|
BANK OF BARODA(606985)
|
|
132
|
PATSOI CD BLOCK
|
MN-07-006-023-006/22
(Yurembam)
|
2007006023NRG22110420220196798
|
28/07/2022
|
KONTHOUJAM BIMOLA DEVI
|
2007006023WL004724
|
KONTHOUJAM BIMOLA DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849483
|
|
KONTHOUJAM BIMOLA DEVI.W/O.K. IBOTOMBI S
|
BANK OF BARODA(606985)
|
|
133
|
PATSOI CD BLOCK
|
MN-07-006-023-006/31-C
(Yurembam)
|
2007006023NRG22110420220196815
|
28/07/2022
|
NAMOIJAM TOMBI DEVI
|
2007006023WL004724
|
NAMOIJAM TOMBI DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849515
|
|
NAMOIJAM TOMBI DEVI
|
BANK OF BARODA(606985)
|
|
134
|
PATSOI CD BLOCK
|
MN-07-006-023-006/48-B
(Yurembam)
|
2007006023NRG22200320220068820
|
28/07/2022
|
CHONGTHAM MOMI DEVI
|
2007006023WL002901
|
CHONGTHAM MOMI DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849530
|
|
CHONGTHAM MOMI DEVI
|
BANK OF BARODA(606985)
|
|
135
|
PATSOI CD BLOCK
|
MN-07-006-023-006/63-B
(Yurembam)
|
2007006023NRG22200320220068853
|
28/07/2022
|
SORAISHAM AMUNINGTHOU SINGH
|
2007006023WL002901
|
SORAISHAM AMUNINGTHOU SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849533
|
|
SORAISAM AMUNINGTHOU SINGH
|
BANK OF BARODA(606985)
|
|
136
|
PATSOI CD BLOCK
|
MN-07-006-023-006/64-B
(Yurembam)
|
2007006023NRG22200320220068856
|
28/07/2022
|
SORAISHAM BIMOL SINGH
|
2007006023WL002901
|
SORAISHAM BIMOL SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849532
|
|
SORAISAM BIMOL SINGH
|
BANK OF BARODA(606985)
|
|
137
|
PATSOI CD BLOCK
|
MN-07-006-023-006/73-A
(Yurembam)
|
2007006023NRG22200320220068870
|
28/07/2022
|
MUTUM SANJIT SINGH
|
2007006023WL002901
|
MUTUM SANJIT SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849531
|
|
Mutum Sanjit Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PATSOI CD BLOCK
|
MN-07-006-023-006/81-C
(Yurembam)
|
2007006023NRG22200320220068885
|
28/07/2022
|
NGANGBAM MILLAN SINGH
|
2007006023WL002901
|
NGANGBAM MILLAN SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849517
|
|
NGANGBAM MILLAN SINGH
|
BANK OF BARODA(606985)
|
|
139
|
PATSOI CD BLOCK
|
MN-07-006-023-007/10
(Yurembam)
|
2007006023NRG22180720220279969
|
28/07/2022
|
M. Ibocha
|
2007006023WL005527
|
M. Ibocha
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410849385
|
|
Mr. MOIRANGTHEM IBOCHA SINGH
|
INDIAN BANK(607105)
|
|
140
|
PATSOI CD BLOCK
|
MN-07-006-023-007/44-A
(Yurembam)
|
2007006023NRG22300320220097746
|
28/07/2022
|
Ch. Bilashini Devi
|
2007006023WL003557
|
Ch. Bilashini Devi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
30/07/2022
|
|
3410849388
|
|
CHONGTHAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
141
|
PATSOI CD BLOCK
|
MN-07-006-023-007/49-A
(Yurembam)
|
2007006023NRG22180720220279229
|
28/07/2022
|
Ch. Keilani Devi
|
2007006023WL005521
|
Ch. Keilani Devi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849413
|
|
CHONGTHAM KEILANI DEVI
|
BANK OF BARODA(606985)
|
|
142
|
PATSOI CD BLOCK
|
MN-07-006-023-007/53-A
(Yurembam)
|
2007006023NRG22180720220279236
|
28/07/2022
|
M. Bino Devi
|
2007006023WL005521
|
M. Bino Devi
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3410849449
|
|
MUTUM BINO DEVI
|
BANK OF BARODA(606985)
|
|
143
|
PATSOI CD BLOCK
|
MN-07-006-023-007/6
(Yurembam)
|
2007006023NRG22180720220279998
|
28/07/2022
|
Khwairakpam Rebati Devi
|
2007006023WL005527
|
Khwairakpam Rebati Devi
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410849460
|
|
KHWAIRAKPAM REBATI DEVI
|
BANK OF BARODA(606985)
|
|
144
|
PATSOI CD BLOCK
|
MN-07-006-023-007/60
(Yurembam)
|
2007006023NRG22180720220279249
|
28/07/2022
|
S. Sanatombi Devi
|
2007006023WL005521
|
S. Sanatombi Devi
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3410849457
|
|
SORAISHAM SANATOMBI DEVI
|
BANK OF BARODA(606985)
|
|
145
|
PATSOI CD BLOCK
|
MN-07-006-023-007/74
(Yurembam)
|
2007006023NRG22180720220279298
|
28/07/2022
|
Ch. Kunjarani Devi
|
2007006023WL005521
|
Ch. Kunjarani Devi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849434
|
|
CHONGTHAM KUNJARANI DEVI
|
BANK OF BARODA(606985)
|
|
146
|
PATSOI CD BLOCK
|
MN-07-006-023-008/1-A
(Yurembam)
|
2007006023NRG22150320220056370
|
28/07/2022
|
KONTHOUJAM MOHEN SINGH
|
2007006023WL002787
|
KONTHOUJAM MOHEN SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849541
|
|
KONTHOPUJAM MOHEN SINGH
|
BANK OF BARODA(606985)
|
|
147
|
PATSOI CD BLOCK
|
MN-07-006-023-008/25-C
(Yurembam)
|
2007006023NRG22150320220056410
|
28/07/2022
|
OINAM SEITYAPATI DEVI
|
2007006023WL002787
|
OINAM SEITYAPATI DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
29/07/2022
|
|
3410849536
|
|
OINAM SEITYAPATI DEVI
|
BANK OF BARODA(606985)
|
|
148
|
PATSOI CD BLOCK
|
MN-07-006-023-008/28-C
(Yurembam)
|
2007006023NRG22150320220056414
|
28/07/2022
|
PHIJAM MEMA DEVI
|
2007006023WL002787
|
PHIJAM MEMA DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849540
|
|
PHIJAM MEMA DEVI
|
BANK OF BARODA(606985)
|
|
149
|
PATSOI CD BLOCK
|
MN-07-006-023-008/32
(Yurembam)
|
2007006023NRG22150320220056422
|
28/07/2022
|
KH. PISHAKMACHA DEVI
|
2007006023WL002787
|
KH. PISHAKMACHA DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849451
|
|
KHWAIRAKPAM PISHAKMACHA DEVI
|
BANK OF BARODA(606985)
|
|
150
|
PATSOI CD BLOCK
|
MN-07-006-023-008/32-A
(Yurembam)
|
2007006023NRG22150320220056423
|
28/07/2022
|
KH. INAOBA SINGH
|
2007006023WL002787
|
KH. INAOBA SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Rejected
|
29/07/2022
|
|
3410849395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
PATSOI CD BLOCK
|
MN-07-006-023-008/32-B
(Yurembam)
|
2007006023NRG22190320220064962
|
28/07/2022
|
KH. AHANJAO SINGH
|
2007006023WL002847
|
KH. AHANJAO SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849396
|
|
KHWAIRAKPAM AHANJAO SINGH
|
BANK OF BARODA(606985)
|
|
152
|
PATSOI CD BLOCK
|
MN-07-006-023-008/34
(Yurembam)
|
2007006023NRG22190320220064965
|
28/07/2022
|
SORAISHAM BINARANI DEVI
|
2007006023WL002847
|
SORAISHAM BINARANI DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849397
|
|
SORAISAM BINARANI DEVI
|
BANK OF BARODA(606985)
|
|
153
|
PATSOI CD BLOCK
|
MN-07-006-023-008/34-A
(Yurembam)
|
2007006023NRG22190320220064966
|
28/07/2022
|
SORAISHAM NANDABALA DEVI
|
2007006023WL002847
|
SORAISHAM NANDABALA DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849401
|
|
SORAISHAM NANDABALA DEVI
|
BANK OF BARODA(606985)
|
|
154
|
PATSOI CD BLOCK
|
MN-07-006-023-008/37
(Yurembam)
|
2007006023NRG22190320220064973
|
28/07/2022
|
Soraisham Kunjapati Devi
|
2007006023WL002847
|
Soraisham Kunjapati Devi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
30/07/2022
|
|
3410849394
|
|
SORAISHAM KUNJAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
155
|
PATSOI CD BLOCK
|
MN-07-006-023-008/38-B
(Yurembam)
|
2007006023NRG22190320220064976
|
28/07/2022
|
K. NABA SINGH
|
2007006023WL002847
|
K. NABA SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849491
|
|
KONTHOUJAM NABA SINGH
|
BANK OF BARODA(606985)
|
|
156
|
PATSOI CD BLOCK
|
MN-07-006-023-008/40-A
(Yurembam)
|
2007006023NRG22190320220064984
|
28/07/2022
|
OINAM GOURA SINGH
|
2007006023WL002847
|
OINAM GOURA SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849454
|
|
OINAM GOURA SINGH.
|
BANK OF BARODA(606985)
|
|
157
|
PATSOI CD BLOCK
|
MN-07-006-023-008/42
(Yurembam)
|
2007006023NRG22190320220064989
|
28/07/2022
|
OINAM MEMA DEVI
|
2007006023WL002847
|
OINAM MEMA DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849439
|
|
OINAM MEMA DEVI
|
BANK OF BARODA(606985)
|
|
158
|
PATSOI CD BLOCK
|
MN-07-006-023-008/42-A
(Yurembam)
|
2007006023NRG22190320220064990
|
28/07/2022
|
OINAM JOYCHANDRA SINGH
|
2007006023WL002847
|
OINAM JOYCHANDRA SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849438
|
|
OINAM JOYCHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
159
|
PATSOI CD BLOCK
|
MN-07-006-023-008/44-A
(Yurembam)
|
2007006023NRG22190320220064996
|
28/07/2022
|
OINAM IBOTOMBI SINGH
|
2007006023WL002847
|
OINAM IBOTOMBI SINGH
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410849398
|
|
OINAM IBOTOMBI SINGH
|
BANK OF BARODA(606985)
|
|
160
|
PATSOI CD BLOCK
|
MN-07-006-023-008/46
(Yurembam)
|
2007006023NRG22190320220064999
|
28/07/2022
|
OINAM SANAJAOBA SINGH
|
2007006023WL002847
|
OINAM SANAJAOBA SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849436
|
|
OINAM SANAJAOBA SINGH
|
BANK OF BARODA(606985)
|
|
161
|
PATSOI CD BLOCK
|
MN-07-006-023-008/47
(Yurembam)
|
2007006023NRG22190320220065000
|
28/07/2022
|
OINAM BASANTI DEVI
|
2007006023WL002847
|
OINAM BASANTI DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849440
|
|
OINAM BASHANTI DEVI
|
BANK OF BARODA(606985)
|
|
162
|
PATSOI CD BLOCK
|
MN-07-006-023-008/48
(Yurembam)
|
2007006023NRG22190320220065001
|
28/07/2022
|
OINAM GANGARANI DEVI
|
2007006023WL002847
|
OINAM GANGARANI DEVI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410849407
|
|
OINAM GANGARANI DEVI
|
BANK OF BARODA(606985)
|
|
163
|
PATSOI CD BLOCK
|
MN-07-006-023-008/50
(Yurembam)
|
2007006023NRG22190320220065005
|
28/07/2022
|
CH. MANGLEMBI DEVI
|
2007006023WL002847
|
CH. MANGLEMBI DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
30/07/2022
|
|
3410849403
|
|
KONTHOUJAM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
164
|
PATSOI CD BLOCK
|
MN-07-006-023-008/50-A
(Yurembam)
|
2007006023NRG22190320220065006
|
28/07/2022
|
CH. TATHOT DEVI
|
2007006023WL002847
|
CH. TATHOT DEVI
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410849400
|
|
CHONGTHAM TATHOT DEVI
|
BANK OF BARODA(606985)
|
|
165
|
PATSOI CD BLOCK
|
MN-07-006-023-008/51
(Yurembam)
|
2007006023NRG22190320220065009
|
28/07/2022
|
CH. TOMBIMACHA DEVI
|
2007006023WL002847
|
CH. TOMBIMACHA DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849437
|
|
CHONGTHAM TOMBIMCHA DEVI
|
BANK OF BARODA(606985)
|
|
166
|
PATSOI CD BLOCK
|
MN-07-006-023-008/51-C
(Yurembam)
|
2007006023NRG22190320220065012
|
28/07/2022
|
CHONGTHAM JAMES SINGH
|
2007006023WL002847
|
CHONGTHAM JAMES SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849542
|
|
CHONGTHAM JAMES SINGH
|
BANK OF BARODA(606985)
|
|
167
|
PATSOI CD BLOCK
|
MN-07-006-023-008/54
(Yurembam)
|
2007006023NRG22190320220065019
|
28/07/2022
|
CH. MANGLEMJAO SINGH
|
2007006023WL002847
|
CH. MANGLEMJAO SINGH
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410849474
|
|
CHONGTHAM MANGLEMJAO SINGH
|
BANK OF BARODA(606985)
|
|
168
|
PATSOI CD BLOCK
|
MN-07-006-023-008/55
(Yurembam)
|
2007006023NRG22190320220065020
|
28/07/2022
|
CHONGTHAM APABI SINGH
|
2007006023WL002847
|
CHONGTHAM APABI SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849453
|
|
CHONGTHAM APABI SINGH.
|
BANK OF BARODA(606985)
|
|
169
|
PATSOI CD BLOCK
|
MN-07-006-023-008/56-A
(Yurembam)
|
2007006023NRG22190320220065022
|
28/07/2022
|
NONGMAITHEM PREMKUMAR SINGH
|
2007006023WL002847
|
NONGMAITHEM PREMKUMAR SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849535
|
|
NONGMAITHEM PREMKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
170
|
PATSOI CD BLOCK
|
MN-07-006-023-008/57
(Yurembam)
|
2007006023NRG22190320220065023
|
28/07/2022
|
NONGMAITHEM TABAABI DEVI
|
2007006023WL002847
|
NONGMAITHEM TABAABI DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849452
|
|
NONGMAITHEM TABABI DEVI.
|
BANK OF BARODA(606985)
|
|
171
|
PATSOI CD BLOCK
|
MN-07-006-023-008/58
(Yurembam)
|
2007006023NRG22190320220065026
|
28/07/2022
|
NONGMAITHEM BIJAYA DEVI
|
2007006023WL002847
|
NONGMAITHEM BIJAYA DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849450
|
|
NONGMAITHEM BIJIYA DEVI
|
BANK OF BARODA(606985)
|
|
172
|
PATSOI CD BLOCK
|
MN-07-006-023-008/58-C
(Yurembam)
|
2007006023NRG22190320220065028
|
28/07/2022
|
NONGMAITHEM IBOCHOU SINGH
|
2007006023WL002847
|
NONGMAITHEM IBOCHOU SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849537
|
|
NONGMAITHEM IBOCHOU SINGH
|
BANK OF BARODA(606985)
|
|
173
|
PATSOI CD BLOCK
|
MN-07-006-023-008/61
(Yurembam)
|
2007006023NRG22190320220065031
|
28/07/2022
|
KHUNDRAKPAM CHAOBI DEVI
|
2007006023WL002847
|
KHUNDRAKPAM CHAOBI DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849399
|
|
KHUNDRAKPAM CHAOBI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
PATSOI CD BLOCK
|
MN-07-006-023-008/64
(Yurembam)
|
2007006023NRG22190320220065038
|
28/07/2022
|
KHUNDRAKPAM SANAHONGBA SINGH
|
2007006023WL002847
|
KHUNDRAKPAM SANAHONGBA SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849402
|
|
KHUNDRAKPAM SANAHONGBA SINGH
|
BANK OF BARODA(606985)
|
|
175
|
PATSOI CD BLOCK
|
MN-07-006-023-008/7-B
(Yurembam)
|
2007006023NRG22150320220056429
|
28/07/2022
|
PHIJAM RANBIR SINGH
|
2007006023WL002787
|
PHIJAM RANBIR SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849538
|
|
PHIJAM RANBIR SINGH
|
BANK OF BARODA(606985)
|
|
176
|
PATSOI CD BLOCK
|
MN-07-006-023-008/70-C
(Yurembam)
|
2007006023NRG22190320220065055
|
28/07/2022
|
M. BOKUNJAO SINGH
|
2007006023WL002847
|
M. BOKUNJAO SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849393
|
|
MAYENGBAM BOKUNJAO SINGH
|
BANK OF BARODA(606985)
|
|
177
|
PATSOI CD BLOCK
|
MN-07-006-023-008/71
(Yurembam)
|
2007006023NRG22190320220065056
|
28/07/2022
|
M. SUBADANI DEI
|
2007006023WL002847
|
M. SUBADANI DEI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
29/07/2022
|
|
3410849408
|
|
MAYENGBAM SUBADANI DEVI
|
BANK OF BARODA(606985)
|
|
178
|
PATSOI CD BLOCK
|
MN-07-006-023-008/71-A
(Yurembam)
|
2007006023NRG22190320220065057
|
28/07/2022
|
MAYENGBAM GOURAHARI SINGH
|
2007006023WL002847
|
MAYENGBAM GOURAHARI SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849405
|
|
MAYENGBAM GOURAHARI SINGH
|
BANK OF BARODA(606985)
|
|
179
|
PATSOI CD BLOCK
|
MN-07-006-023-008/72
(Yurembam)
|
2007006023NRG22190320220065061
|
28/07/2022
|
L. POMILA DEVI
|
2007006023WL002847
|
L. POMILA DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849406
|
|
LAISHRAM PROMILA DEVI
|
BANK OF BARODA(606985)
|
|
180
|
PATSOI CD BLOCK
|
MN-07-006-023-008/72-A
(Yurembam)
|
2007006023NRG22190320220065062
|
28/07/2022
|
LAISHRAM ROMILA DEVI
|
2007006023WL002847
|
LAISHRAM ROMILA DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849539
|
|
LAISHRAM ROMILA DEVI
|
BANK OF BARODA(606985)
|
|
181
|
PATSOI CD BLOCK
|
MN-07-006-023-008/73
(Yurembam)
|
2007006023NRG22190320220065063
|
28/07/2022
|
PHIJAM BIJEN SINGH
|
2007006023WL002847
|
PHIJAM BIJEN SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849404
|
|
PHIJAM BIJEN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486438
|
486438
|
|
|
|
|
|
|
|
|
182
|
PATSOI CD BLOCK
|
MN-07-006-023-005/102
(Yurembam)
|
2007006023NRG22200320220068587
|
28/07/2022
|
MUTUM ONGBI ROMA DEVI
|
2007006023WL002899
|
MUTUM ONGBI ROMA DEVI
|
00152
|
HDFC0001999
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849520
|
|
MUTUM ONGBI ROMA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
183
|
PATSOI CD BLOCK
|
MN-07-006-023-005/91-A
(Yurembam)
|
2007006023NRG22200320220068688
|
28/07/2022
|
YUMNAM BRAJABIDHU SINGH
|
2007006023WL002899
|
YUMNAM BRAJABIDHU SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410849529
|
|
YUMNAM BRAJABIDHU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
184
|
PATSOI CD BLOCK
|
MN-07-006-023-001/29
(Yurembam)
|
2007006023NRG22180720220279840
|
28/07/2022
|
Sagolsem Annu
|
2007006023WL005526
|
Sagolsem Annu
|
00415
|
SBIN0007440
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410849568
|
|
ANGONJAM ANNU DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
497231
|
497231
|
|
|
|
|
|
|
|