|
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-07-006-014-002/100
(Konthoujam)
|
2007006014NRG22301220220416349
|
02/02/2023
|
S. RAMANANDA SINGH
|
2007006014WL006959
|
S. RAMANANDA SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401371
|
|
MR SAPAM RAMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-014-002/100
(Konthoujam)
|
2007006014NRG22301220220416466
|
02/02/2023
|
S. RAMANANDA SINGH
|
2007006014WL006962
|
S. RAMANANDA SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407401368
|
|
MR SAPAM RAMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-014-002/100
(Konthoujam)
|
2007006014NRG22301220220416388
|
02/02/2023
|
S. RAMANANDA SINGH
|
2007006014WL006960
|
S. RAMANANDA SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
03/02/2023
|
|
8407401370
|
|
MR SAPAM RAMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-014-002/100
(Konthoujam)
|
2007006014NRG22301220220416427
|
02/02/2023
|
S. RAMANANDA SINGH
|
2007006014WL006961
|
S. RAMANANDA SINGH
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
03/02/2023
|
|
8407401369
|
|
MR SAPAM RAMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-014-002/101
(Konthoujam)
|
2007006014NRG22301220220416429
|
02/02/2023
|
S. JIRAN SINGH
|
2007006014WL006961
|
S. JIRAN SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407401356
|
|
Mr. SAPAM JIRAN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-014-002/101
(Konthoujam)
|
2007006014NRG22301220220416468
|
02/02/2023
|
S. JIRAN SINGH
|
2007006014WL006962
|
S. JIRAN SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407401357
|
|
Mr. SAPAM JIRAN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-014-002/101
(Konthoujam)
|
2007006014NRG22301220220416351
|
02/02/2023
|
S. JIRAN SINGH
|
2007006014WL006959
|
S. JIRAN SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401359
|
|
Mr. SAPAM JIRAN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-014-002/101
(Konthoujam)
|
2007006014NRG22301220220416390
|
02/02/2023
|
S. JIRAN SINGH
|
2007006014WL006960
|
S. JIRAN SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
03/02/2023
|
|
8407401358
|
|
Mr. SAPAM JIRAN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-014-002/102
(Konthoujam)
|
2007006014NRG22301220220416391
|
02/02/2023
|
S. MANIHANBI DEVI
|
2007006014WL006960
|
S. MANIHANBI DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
03/02/2023
|
|
8407401354
|
|
SAPAM MANIHANBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-014-002/102
(Konthoujam)
|
2007006014NRG22301220220416352
|
02/02/2023
|
S. MANIHANBI DEVI
|
2007006014WL006959
|
S. MANIHANBI DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401352
|
|
SAPAM MANIHANBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-014-002/102
(Konthoujam)
|
2007006014NRG22301220220416430
|
02/02/2023
|
S. MANIHANBI DEVI
|
2007006014WL006961
|
S. MANIHANBI DEVI
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
03/02/2023
|
|
8407401353
|
|
SAPAM MANIHANBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-014-002/102
(Konthoujam)
|
2007006014NRG22301220220416469
|
02/02/2023
|
S. MANIHANBI DEVI
|
2007006014WL006962
|
S. MANIHANBI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407401355
|
|
SAPAM MANIHANBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-014-002/103
(Konthoujam)
|
2007006014NRG22301220220416471
|
02/02/2023
|
S. JITENDRO
|
2007006014WL006962
|
S. JITENDRO
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407401367
|
|
SAPAM JITENDRO SINGH`
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-014-002/103
(Konthoujam)
|
2007006014NRG22301220220416432
|
02/02/2023
|
S. JITENDRO
|
2007006014WL006961
|
S. JITENDRO
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407401366
|
|
SAPAM JITENDRO SINGH`
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-014-002/103
(Konthoujam)
|
2007006014NRG22301220220416354
|
02/02/2023
|
S. JITENDRO
|
2007006014WL006959
|
S. JITENDRO
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401364
|
|
SAPAM JITENDRO SINGH`
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-014-002/103
(Konthoujam)
|
2007006014NRG22301220220416393
|
02/02/2023
|
S. JITENDRO
|
2007006014WL006960
|
S. JITENDRO
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
03/02/2023
|
|
8407401365
|
|
SAPAM JITENDRO SINGH`
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-014-002/103-A
(Konthoujam)
|
2007006014NRG22301220220416394
|
02/02/2023
|
S. ASHALATA DEVI
|
2007006014WL006960
|
S. ASHALATA DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
03/02/2023
|
|
8407401345
|
|
SAPAM ASHALATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-014-002/103-A
(Konthoujam)
|
2007006014NRG22301220220416355
|
02/02/2023
|
S. ASHALATA DEVI
|
2007006014WL006959
|
S. ASHALATA DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401344
|
|
SAPAM ASHALATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-014-002/103-A
(Konthoujam)
|
2007006014NRG22301220220416433
|
02/02/2023
|
S. ASHALATA DEVI
|
2007006014WL006961
|
S. ASHALATA DEVI
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
03/02/2023
|
|
8407401347
|
|
SAPAM ASHALATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-014-002/103-A
(Konthoujam)
|
2007006014NRG22301220220416472
|
02/02/2023
|
S. ASHALATA DEVI
|
2007006014WL006962
|
S. ASHALATA DEVI
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
03/02/2023
|
|
8407401346
|
|
SAPAM ASHALATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-014-002/104
(Konthoujam)
|
2007006014NRG22301220220416475
|
02/02/2023
|
KAYENPAIBAM BOBBY SINGH
|
2007006014WL006962
|
KAYENPAIBAM BOBBY SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407401382
|
|
KAYENPAIBAM BOBBY SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-014-002/104
(Konthoujam)
|
2007006014NRG22301220220416436
|
02/02/2023
|
KAYENPAIBAM BOBBY SINGH
|
2007006014WL006961
|
KAYENPAIBAM BOBBY SINGH
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
03/02/2023
|
|
8407401383
|
|
KAYENPAIBAM BOBBY SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-014-002/104
(Konthoujam)
|
2007006014NRG22301220220416358
|
02/02/2023
|
KAYENPAIBAM BOBBY SINGH
|
2007006014WL006959
|
KAYENPAIBAM BOBBY SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401380
|
|
KAYENPAIBAM BOBBY SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-014-002/104
(Konthoujam)
|
2007006014NRG22301220220416397
|
02/02/2023
|
KAYENPAIBAM BOBBY SINGH
|
2007006014WL006960
|
KAYENPAIBAM BOBBY SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
03/02/2023
|
|
8407401381
|
|
KAYENPAIBAM BOBBY SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-014-002/106
(Konthoujam)
|
2007006014NRG22301220220416398
|
02/02/2023
|
SOROKHAIBAM RASHI DEVI
|
2007006014WL006960
|
SOROKHAIBAM RASHI DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401389
|
|
SOROKKHAIBAM RASHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-014-002/106
(Konthoujam)
|
2007006014NRG22301220220416359
|
02/02/2023
|
SOROKHAIBAM RASHI DEVI
|
2007006014WL006959
|
SOROKHAIBAM RASHI DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401388
|
|
SOROKKHAIBAM RASHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-014-002/106
(Konthoujam)
|
2007006014NRG22301220220416437
|
02/02/2023
|
SOROKHAIBAM RASHI DEVI
|
2007006014WL006961
|
SOROKHAIBAM RASHI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407401390
|
|
SOROKKHAIBAM RASHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-014-002/106
(Konthoujam)
|
2007006014NRG22301220220416476
|
02/02/2023
|
SOROKHAIBAM RASHI DEVI
|
2007006014WL006962
|
SOROKHAIBAM RASHI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407401391
|
|
SOROKKHAIBAM RASHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-014-002/108
(Konthoujam)
|
2007006014NRG22301220220416477
|
02/02/2023
|
KONTHOUJAM OMINDRO MEITEI
|
2007006014WL006962
|
KONTHOUJAM OMINDRO MEITEI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407401415
|
|
KONTHOUJAM OMINDRO MEITEI
|
BANK OF BARODA(606985)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-014-002/108
(Konthoujam)
|
2007006014NRG22301220220416438
|
02/02/2023
|
KONTHOUJAM OMINDRO MEITEI
|
2007006014WL006961
|
KONTHOUJAM OMINDRO MEITEI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407401414
|
|
KONTHOUJAM OMINDRO MEITEI
|
BANK OF BARODA(606985)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-014-002/108
(Konthoujam)
|
2007006014NRG22301220220416360
|
02/02/2023
|
KONTHOUJAM OMINDRO MEITEI
|
2007006014WL006959
|
KONTHOUJAM OMINDRO MEITEI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401413
|
|
KONTHOUJAM OMINDRO MEITEI
|
BANK OF BARODA(606985)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-014-002/108
(Konthoujam)
|
2007006014NRG22301220220416399
|
02/02/2023
|
KONTHOUJAM OMINDRO MEITEI
|
2007006014WL006960
|
KONTHOUJAM OMINDRO MEITEI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401412
|
|
KONTHOUJAM OMINDRO MEITEI
|
BANK OF BARODA(606985)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-014-002/111
(Konthoujam)
|
2007006014NRG22301220220416363
|
02/02/2023
|
KONTHOUJAM SUMATI DEVI
|
2007006014WL006959
|
KONTHOUJAM SUMATI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
03/02/2023
|
|
8407401395
|
|
KONTHOUJAM S DEVI
|
BANK OF BARODA(606985)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-014-002/111
(Konthoujam)
|
2007006014NRG22301220220416480
|
02/02/2023
|
KONTHOUJAM SUMATI DEVI
|
2007006014WL006962
|
KONTHOUJAM SUMATI DEVI
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
03/02/2023
|
|
8407401392
|
|
KONTHOUJAM S DEVI
|
BANK OF BARODA(606985)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-014-002/111
(Konthoujam)
|
2007006014NRG22301220220416441
|
02/02/2023
|
KONTHOUJAM SUMATI DEVI
|
2007006014WL006961
|
KONTHOUJAM SUMATI DEVI
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
03/02/2023
|
|
8407401393
|
|
KONTHOUJAM S DEVI
|
BANK OF BARODA(606985)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-014-002/111
(Konthoujam)
|
2007006014NRG22301220220416402
|
02/02/2023
|
KONTHOUJAM SUMATI DEVI
|
2007006014WL006960
|
KONTHOUJAM SUMATI DEVI
|
00045
|
BARB0YUREMB
|
1004
|
1004
|
Processed
|
03/02/2023
|
|
8407401394
|
|
KONTHOUJAM S DEVI
|
BANK OF BARODA(606985)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-014-002/120
(Konthoujam)
|
2007006014NRG22301220220416406
|
02/02/2023
|
NAOREM SANJANA CHANU
|
2007006014WL006960
|
NAOREM SANJANA CHANU
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
03/02/2023
|
|
8407401419
|
|
NAOREM SANJANA CHANU
|
BANK OF BARODA(606985)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-014-002/120
(Konthoujam)
|
2007006014NRG22301220220416445
|
02/02/2023
|
NAOREM SANJANA CHANU
|
2007006014WL006961
|
NAOREM SANJANA CHANU
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
03/02/2023
|
|
8407401416
|
|
NAOREM SANJANA CHANU
|
BANK OF BARODA(606985)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-014-002/120
(Konthoujam)
|
2007006014NRG22301220220416484
|
02/02/2023
|
NAOREM SANJANA CHANU
|
2007006014WL006962
|
NAOREM SANJANA CHANU
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407401417
|
|
NAOREM SANJANA CHANU
|
BANK OF BARODA(606985)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-014-002/120
(Konthoujam)
|
2007006014NRG22301220220416367
|
02/02/2023
|
NAOREM SANJANA CHANU
|
2007006014WL006959
|
NAOREM SANJANA CHANU
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401418
|
|
NAOREM SANJANA CHANU
|
BANK OF BARODA(606985)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-014-002/122
(Konthoujam)
|
2007006014NRG22301220220416368
|
02/02/2023
|
Salam Abem Devi
|
2007006014WL006959
|
Salam Abem Devi
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401435
|
|
KONTHOUJAM ONGBI ABEM LEIMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-014-002/122
(Konthoujam)
|
2007006014NRG22301220220416446
|
02/02/2023
|
Salam Abem Devi
|
2007006014WL006961
|
Salam Abem Devi
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
03/02/2023
|
|
8407401432
|
|
KONTHOUJAM ONGBI ABEM LEIMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-014-002/122
(Konthoujam)
|
2007006014NRG22301220220416407
|
02/02/2023
|
Salam Abem Devi
|
2007006014WL006960
|
Salam Abem Devi
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
03/02/2023
|
|
8407401434
|
|
KONTHOUJAM ONGBI ABEM LEIMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-014-002/122
(Konthoujam)
|
2007006014NRG22301220220416485
|
02/02/2023
|
Salam Abem Devi
|
2007006014WL006962
|
Salam Abem Devi
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407401433
|
|
KONTHOUJAM ONGBI ABEM LEIMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-014-002/123
(Konthoujam)
|
2007006014NRG22301220220416486
|
02/02/2023
|
KONTHOUJAM SANTOSH MEETEI
|
2007006014WL006962
|
KONTHOUJAM SANTOSH MEETEI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
03/02/2023
|
|
8407401385
|
|
KONTHOUJAM SANTOSH MEETEI
|
BANK OF BARODA(606985)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-014-002/123
(Konthoujam)
|
2007006014NRG22301220220416408
|
02/02/2023
|
KONTHOUJAM SANTOSH MEETEI
|
2007006014WL006960
|
KONTHOUJAM SANTOSH MEETEI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401386
|
|
KONTHOUJAM SANTOSH MEETEI
|
BANK OF BARODA(606985)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-014-002/123
(Konthoujam)
|
2007006014NRG22301220220416447
|
02/02/2023
|
KONTHOUJAM SANTOSH MEETEI
|
2007006014WL006961
|
KONTHOUJAM SANTOSH MEETEI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407401384
|
|
KONTHOUJAM SANTOSH MEETEI
|
BANK OF BARODA(606985)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-014-002/123
(Konthoujam)
|
2007006014NRG22301220220416369
|
02/02/2023
|
KONTHOUJAM SANTOSH MEETEI
|
2007006014WL006959
|
KONTHOUJAM SANTOSH MEETEI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401387
|
|
KONTHOUJAM SANTOSH MEETEI
|
BANK OF BARODA(606985)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-014-002/125
(Konthoujam)
|
2007006014NRG22301220220416449
|
02/02/2023
|
KONTHOUJAM ANIL SINGH
|
2007006014WL006961
|
KONTHOUJAM ANIL SINGH
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
03/02/2023
|
|
8407401409
|
|
KONTHOUJAM ANIL SINGH
|
IDBI BANK(607095)
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-014-002/125
(Konthoujam)
|
2007006014NRG22301220220416371
|
02/02/2023
|
KONTHOUJAM ANIL SINGH
|
2007006014WL006959
|
KONTHOUJAM ANIL SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401410
|
|
KONTHOUJAM ANIL SINGH
|
IDBI BANK(607095)
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-014-002/125
(Konthoujam)
|
2007006014NRG22301220220416410
|
02/02/2023
|
KONTHOUJAM ANIL SINGH
|
2007006014WL006960
|
KONTHOUJAM ANIL SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401411
|
|
KONTHOUJAM ANIL SINGH
|
IDBI BANK(607095)
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-014-002/125
(Konthoujam)
|
2007006014NRG22301220220416488
|
02/02/2023
|
KONTHOUJAM ANIL SINGH
|
2007006014WL006962
|
KONTHOUJAM ANIL SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407401408
|
|
KONTHOUJAM ANIL SINGH
|
IDBI BANK(607095)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-014-002/128
(Konthoujam)
|
2007006014NRG22301220220416491
|
02/02/2023
|
NINGTHOUJAM PUSPA DEVI
|
2007006014WL006962
|
NINGTHOUJAM PUSPA DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407401422
|
|
NINGTHOUJAM PUSPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-014-002/128
(Konthoujam)
|
2007006014NRG22301220220416413
|
02/02/2023
|
NINGTHOUJAM PUSPA DEVI
|
2007006014WL006960
|
NINGTHOUJAM PUSPA DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
03/02/2023
|
|
8407401420
|
|
NINGTHOUJAM PUSPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-014-002/128
(Konthoujam)
|
2007006014NRG22301220220416374
|
02/02/2023
|
NINGTHOUJAM PUSPA DEVI
|
2007006014WL006959
|
NINGTHOUJAM PUSPA DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401421
|
|
NINGTHOUJAM PUSPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-014-002/128
(Konthoujam)
|
2007006014NRG22301220220416452
|
02/02/2023
|
NINGTHOUJAM PUSPA DEVI
|
2007006014WL006961
|
NINGTHOUJAM PUSPA DEVI
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
03/02/2023
|
|
8407401423
|
|
NINGTHOUJAM PUSPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-014-002/129
(Konthoujam)
|
2007006014NRG22301220220416375
|
02/02/2023
|
MONIKA KAMEI
|
2007006014WL006959
|
MONIKA KAMEI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401426
|
|
MONIKA KAMEI
|
UNION BANK OF INDIA(508500)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-014-002/129
(Konthoujam)
|
2007006014NRG22301220220416414
|
02/02/2023
|
MONIKA KAMEI
|
2007006014WL006960
|
MONIKA KAMEI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401427
|
|
MONIKA KAMEI
|
UNION BANK OF INDIA(508500)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-014-002/129
(Konthoujam)
|
2007006014NRG22301220220416453
|
02/02/2023
|
MONIKA KAMEI
|
2007006014WL006961
|
MONIKA KAMEI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407401424
|
|
MONIKA KAMEI
|
UNION BANK OF INDIA(508500)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-014-002/129
(Konthoujam)
|
2007006014NRG22301220220416492
|
02/02/2023
|
MONIKA KAMEI
|
2007006014WL006962
|
MONIKA KAMEI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407401425
|
|
MONIKA KAMEI
|
UNION BANK OF INDIA(508500)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-014-002/132
(Konthoujam)
|
2007006014NRG22301220220416494
|
02/02/2023
|
KAMEI SONIYA
|
2007006014WL006962
|
KAMEI SONIYA
|
00045
|
BARB0YUREMB
|
753
|
753
|
Processed
|
03/02/2023
|
|
8407401399
|
|
KAMEI SONIYA
|
BANK OF BARODA(606985)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-014-002/132
(Konthoujam)
|
2007006014NRG22301220220416377
|
02/02/2023
|
KAMEI SONIYA
|
2007006014WL006959
|
KAMEI SONIYA
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401396
|
|
KAMEI SONIYA
|
BANK OF BARODA(606985)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-014-002/132
(Konthoujam)
|
2007006014NRG22301220220416455
|
02/02/2023
|
KAMEI SONIYA
|
2007006014WL006961
|
KAMEI SONIYA
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
03/02/2023
|
|
8407401398
|
|
KAMEI SONIYA
|
BANK OF BARODA(606985)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-014-002/132
(Konthoujam)
|
2007006014NRG22301220220416416
|
02/02/2023
|
KAMEI SONIYA
|
2007006014WL006960
|
KAMEI SONIYA
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
03/02/2023
|
|
8407401397
|
|
KAMEI SONIYA
|
BANK OF BARODA(606985)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-014-002/133
(Konthoujam)
|
2007006014NRG22301220220416417
|
02/02/2023
|
NEILALU GANGMEI
|
2007006014WL006960
|
NEILALU GANGMEI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401404
|
|
NEILALU GANGMEI
|
UNION BANK OF INDIA(508500)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-014-002/133
(Konthoujam)
|
2007006014NRG22301220220416456
|
02/02/2023
|
NEILALU GANGMEI
|
2007006014WL006961
|
NEILALU GANGMEI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407401406
|
|
NEILALU GANGMEI
|
UNION BANK OF INDIA(508500)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-014-002/133
(Konthoujam)
|
2007006014NRG22301220220416495
|
02/02/2023
|
NEILALU GANGMEI
|
2007006014WL006962
|
NEILALU GANGMEI
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
03/02/2023
|
|
8407401407
|
|
NEILALU GANGMEI
|
UNION BANK OF INDIA(508500)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-014-002/133
(Konthoujam)
|
2007006014NRG22301220220416378
|
02/02/2023
|
NEILALU GANGMEI
|
2007006014WL006959
|
NEILALU GANGMEI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401405
|
|
NEILALU GANGMEI
|
UNION BANK OF INDIA(508500)
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-014-002/178
(Konthoujam)
|
2007006014NRG22301220220416379
|
02/02/2023
|
KONTHOUJAM SUNILDRO SINGH
|
2007006014WL006959
|
KONTHOUJAM SUNILDRO SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401403
|
|
KONTHOUJAM SUNINDRO SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-014-002/178
(Konthoujam)
|
2007006014NRG22301220220416418
|
02/02/2023
|
KONTHOUJAM SUNILDRO SINGH
|
2007006014WL006960
|
KONTHOUJAM SUNILDRO SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401402
|
|
KONTHOUJAM SUNINDRO SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-014-002/178
(Konthoujam)
|
2007006014NRG22301220220416496
|
02/02/2023
|
KONTHOUJAM SUNILDRO SINGH
|
2007006014WL006962
|
KONTHOUJAM SUNILDRO SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407401400
|
|
KONTHOUJAM SUNINDRO SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-014-002/178
(Konthoujam)
|
2007006014NRG22301220220416457
|
02/02/2023
|
KONTHOUJAM SUNILDRO SINGH
|
2007006014WL006961
|
KONTHOUJAM SUNILDRO SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407401401
|
|
KONTHOUJAM SUNINDRO SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
PATSOI CD BLOCK
|
MN-07-006-014-002/179
(Konthoujam)
|
2007006014NRG22301220220416458
|
02/02/2023
|
Salam Ichalmacha Devi
|
2007006014WL006961
|
Salam Ichalmacha Devi
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
03/02/2023
|
|
8407401431
|
|
SALAM ICHALMACHA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-014-002/179
(Konthoujam)
|
2007006014NRG22301220220416497
|
02/02/2023
|
Salam Ichalmacha Devi
|
2007006014WL006962
|
Salam Ichalmacha Devi
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
03/02/2023
|
|
8407401430
|
|
SALAM ICHALMACHA DEVI
|
BANK OF BARODA(606985)
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-014-002/179
(Konthoujam)
|
2007006014NRG22301220220416419
|
02/02/2023
|
Salam Ichalmacha Devi
|
2007006014WL006960
|
Salam Ichalmacha Devi
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
03/02/2023
|
|
8407401428
|
|
SALAM ICHALMACHA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
PATSOI CD BLOCK
|
MN-07-006-014-002/179
(Konthoujam)
|
2007006014NRG22301220220416380
|
02/02/2023
|
Salam Ichalmacha Devi
|
2007006014WL006959
|
Salam Ichalmacha Devi
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401429
|
|
SALAM ICHALMACHA DEVI
|
BANK OF BARODA(606985)
|
|
77
|
PATSOI CD BLOCK
|
MN-07-006-014-002/96-A
(Konthoujam)
|
2007006014NRG22301220220416383
|
02/02/2023
|
KY. ROBINDRO
|
2007006014WL006959
|
KY. ROBINDRO
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401336
|
|
KAYENPAIBAM ROBINDRO SINGH
|
CANARA BANK(508532)
|
|
78
|
PATSOI CD BLOCK
|
MN-07-006-014-002/96-A
(Konthoujam)
|
2007006014NRG22301220220416500
|
02/02/2023
|
KY. ROBINDRO
|
2007006014WL006962
|
KY. ROBINDRO
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
03/02/2023
|
|
8407401339
|
|
KAYENPAIBAM ROBINDRO SINGH
|
CANARA BANK(508532)
|
|
79
|
PATSOI CD BLOCK
|
MN-07-006-014-002/96-A
(Konthoujam)
|
2007006014NRG22301220220416461
|
02/02/2023
|
KY. ROBINDRO
|
2007006014WL006961
|
KY. ROBINDRO
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
03/02/2023
|
|
8407401338
|
|
KAYENPAIBAM ROBINDRO SINGH
|
CANARA BANK(508532)
|
|
80
|
PATSOI CD BLOCK
|
MN-07-006-014-002/96-A
(Konthoujam)
|
2007006014NRG22301220220416422
|
02/02/2023
|
KY. ROBINDRO
|
2007006014WL006960
|
KY. ROBINDRO
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
03/02/2023
|
|
8407401337
|
|
KAYENPAIBAM ROBINDRO SINGH
|
CANARA BANK(508532)
|
|
81
|
PATSOI CD BLOCK
|
MN-07-006-014-002/97
(Konthoujam)
|
2007006014NRG22301220220416423
|
02/02/2023
|
KY. RATANAMANI
|
2007006014WL006960
|
KY. RATANAMANI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
03/02/2023
|
|
8407401342
|
|
MR KAYENPAIBAM RATNAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATSOI CD BLOCK
|
MN-07-006-014-002/97
(Konthoujam)
|
2007006014NRG22301220220416462
|
02/02/2023
|
KY. RATANAMANI
|
2007006014WL006961
|
KY. RATANAMANI
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
03/02/2023
|
|
8407401341
|
|
MR KAYENPAIBAM RATNAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATSOI CD BLOCK
|
MN-07-006-014-002/97
(Konthoujam)
|
2007006014NRG22301220220416501
|
02/02/2023
|
KY. RATANAMANI
|
2007006014WL006962
|
KY. RATANAMANI
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
03/02/2023
|
|
8407401340
|
|
MR KAYENPAIBAM RATNAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATSOI CD BLOCK
|
MN-07-006-014-002/97
(Konthoujam)
|
2007006014NRG22301220220416384
|
02/02/2023
|
KY. RATANAMANI
|
2007006014WL006959
|
KY. RATANAMANI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401343
|
|
MR KAYENPAIBAM RATNAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATSOI CD BLOCK
|
MN-07-006-014-002/97-A
(Konthoujam)
|
2007006014NRG22301220220416385
|
02/02/2023
|
CHABUNGBAM KHERODA DEVI
|
2007006014WL006959
|
CHABUNGBAM KHERODA DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401351
|
|
CHABUNGBAM KHERODA DEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
PATSOI CD BLOCK
|
MN-07-006-014-002/97-A
(Konthoujam)
|
2007006014NRG22301220220416502
|
02/02/2023
|
CHABUNGBAM KHERODA DEVI
|
2007006014WL006962
|
CHABUNGBAM KHERODA DEVI
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
03/02/2023
|
|
8407401349
|
|
CHABUNGBAM KHERODA DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
PATSOI CD BLOCK
|
MN-07-006-014-002/97-A
(Konthoujam)
|
2007006014NRG22301220220416463
|
02/02/2023
|
CHABUNGBAM KHERODA DEVI
|
2007006014WL006961
|
CHABUNGBAM KHERODA DEVI
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
03/02/2023
|
|
8407401348
|
|
CHABUNGBAM KHERODA DEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
PATSOI CD BLOCK
|
MN-07-006-014-002/97-A
(Konthoujam)
|
2007006014NRG22301220220416424
|
02/02/2023
|
CHABUNGBAM KHERODA DEVI
|
2007006014WL006960
|
CHABUNGBAM KHERODA DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
03/02/2023
|
|
8407401350
|
|
CHABUNGBAM KHERODA DEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
PATSOI CD BLOCK
|
MN-07-006-014-002/98
(Konthoujam)
|
2007006014NRG22301220220416425
|
02/02/2023
|
S. PREMKUMAR SINGH
|
2007006014WL006960
|
S. PREMKUMAR SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
03/02/2023
|
|
8407401378
|
|
SAPAM PREMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATSOI CD BLOCK
|
MN-07-006-014-002/98
(Konthoujam)
|
2007006014NRG22301220220416464
|
02/02/2023
|
S. PREMKUMAR SINGH
|
2007006014WL006961
|
S. PREMKUMAR SINGH
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
03/02/2023
|
|
8407401377
|
|
SAPAM PREMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATSOI CD BLOCK
|
MN-07-006-014-002/98
(Konthoujam)
|
2007006014NRG22301220220416503
|
02/02/2023
|
S. PREMKUMAR SINGH
|
2007006014WL006962
|
S. PREMKUMAR SINGH
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
03/02/2023
|
|
8407401376
|
|
SAPAM PREMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATSOI CD BLOCK
|
MN-07-006-014-002/98
(Konthoujam)
|
2007006014NRG22301220220416386
|
02/02/2023
|
S. PREMKUMAR SINGH
|
2007006014WL006959
|
S. PREMKUMAR SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401379
|
|
SAPAM PREMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PATSOI CD BLOCK
|
MN-07-006-014-002/98-B
(Konthoujam)
|
2007006014NRG22301220220416387
|
02/02/2023
|
S. KENEDY
|
2007006014WL006959
|
S. KENEDY
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401372
|
|
SAPAM KENEDY SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
PATSOI CD BLOCK
|
MN-07-006-014-002/98-B
(Konthoujam)
|
2007006014NRG22301220220416465
|
02/02/2023
|
S. KENEDY
|
2007006014WL006961
|
S. KENEDY
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
03/02/2023
|
|
8407401374
|
|
SAPAM KENEDY SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
PATSOI CD BLOCK
|
MN-07-006-014-002/98-B
(Konthoujam)
|
2007006014NRG22301220220416426
|
02/02/2023
|
S. KENEDY
|
2007006014WL006960
|
S. KENEDY
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
03/02/2023
|
|
8407401373
|
|
SAPAM KENEDY SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
PATSOI CD BLOCK
|
MN-07-006-014-002/98-B
(Konthoujam)
|
2007006014NRG22301220220416504
|
02/02/2023
|
S. KENEDY
|
2007006014WL006962
|
S. KENEDY
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
03/02/2023
|
|
8407401375
|
|
SAPAM KENEDY SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
PATSOI CD BLOCK
|
MN-07-006-014-003/21-C
(Konthoujam)
|
2007006014NRG22070420220162117
|
02/02/2023
|
K. ROMESH SINGH
|
2007006014WL004363
|
K. ROMESH SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407401360
|
|
KONTHOUJAM ROMESH SINGH
|
BANK OF BARODA(606985)
|
|
98
|
PATSOI CD BLOCK
|
MN-07-006-014-003/21-C
(Konthoujam)
|
2007006014NRG22070420220162118
|
02/02/2023
|
K. ROMESH SINGH
|
2007006014WL004363
|
K. ROMESH SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407401361
|
|
KONTHOUJAM ROMESH SINGH
|
BANK OF BARODA(606985)
|
|
99
|
PATSOI CD BLOCK
|
MN-07-006-014-003/21-C
(Konthoujam)
|
2007006014NRG22070420220162119
|
02/02/2023
|
K. ROMESH SINGH
|
2007006014WL004363
|
K. ROMESH SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401362
|
|
KONTHOUJAM ROMESH SINGH
|
BANK OF BARODA(606985)
|
|
100
|
PATSOI CD BLOCK
|
MN-07-006-014-003/21-C
(Konthoujam)
|
2007006014NRG22070420220162120
|
02/02/2023
|
K. ROMESH SINGH
|
2007006014WL004363
|
K. ROMESH SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401363
|
|
KONTHOUJAM ROMESH SINGH
|
BANK OF BARODA(606985)
|
|
101
|
PATSOI CD BLOCK
|
MN-07-006-014-003/25-A
(Konthoujam)
|
2007006014NRG22070420220162156
|
02/02/2023
|
KAYENPAIBAM PREMILA DEVI
|
2007006014WL004363
|
KAYENPAIBAM PREMILA DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407401329
|
|
KAYENPAIBAM PREMILA DEVI
|
BANK OF BARODA(606985)
|
|
102
|
PATSOI CD BLOCK
|
MN-07-006-014-003/25-A
(Konthoujam)
|
2007006014NRG22070420220162157
|
02/02/2023
|
KAYENPAIBAM PREMILA DEVI
|
2007006014WL004363
|
KAYENPAIBAM PREMILA DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407401330
|
|
KAYENPAIBAM PREMILA DEVI
|
BANK OF BARODA(606985)
|
|
103
|
PATSOI CD BLOCK
|
MN-07-006-014-003/25-A
(Konthoujam)
|
2007006014NRG22070420220162158
|
02/02/2023
|
KAYENPAIBAM PREMILA DEVI
|
2007006014WL004363
|
KAYENPAIBAM PREMILA DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401331
|
|
KAYENPAIBAM PREMILA DEVI
|
BANK OF BARODA(606985)
|
|
104
|
PATSOI CD BLOCK
|
MN-07-006-014-003/25-A
(Konthoujam)
|
2007006014NRG22070420220162159
|
02/02/2023
|
KAYENPAIBAM PREMILA DEVI
|
2007006014WL004363
|
KAYENPAIBAM PREMILA DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401332
|
|
KAYENPAIBAM PREMILA DEVI
|
BANK OF BARODA(606985)
|
|
105
|
PATSOI CD BLOCK
|
MN-07-006-014-003/40
(Konthoujam)
|
2007006014NRG22070420220162249
|
02/02/2023
|
THOKCHOM GUNAMANI SINGH
|
2007006014WL004363
|
THOKCHOM GUNAMANI SINGH
|
00045
|
BARB0YUREMB
|
1004
|
1004
|
Processed
|
03/02/2023
|
|
8407401335
|
|
THOKCHOM GUNAMANI SINGH
|
BANK OF BARODA(606985)
|
|
106
|
PATSOI CD BLOCK
|
MN-07-006-014-003/40
(Konthoujam)
|
2007006014NRG22070420220162248
|
02/02/2023
|
THOKCHOM GUNAMANI SINGH
|
2007006014WL004363
|
THOKCHOM GUNAMANI SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401334
|
|
THOKCHOM GUNAMANI SINGH
|
BANK OF BARODA(606985)
|
|
107
|
PATSOI CD BLOCK
|
MN-07-006-014-003/40
(Konthoujam)
|
2007006014NRG22070420220162247
|
02/02/2023
|
THOKCHOM GUNAMANI SINGH
|
2007006014WL004363
|
THOKCHOM GUNAMANI SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401333
|
|
THOKCHOM GUNAMANI SINGH
|
BANK OF BARODA(606985)
|
|
108
|
PATSOI CD BLOCK
|
MN-07-006-014-003/41-A
(Konthoujam)
|
2007006014NRG22070420220162256
|
02/02/2023
|
CH. IBOMACHA SINGH
|
2007006014WL004363
|
CH. IBOMACHA SINGH
|
00045
|
BARB0YUREMB
|
1004
|
1004
|
Processed
|
03/02/2023
|
|
8407401328
|
|
CHINGTHAM IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
109
|
PATSOI CD BLOCK
|
MN-07-006-014-003/41-A
(Konthoujam)
|
2007006014NRG22070420220162255
|
02/02/2023
|
CH. IBOMACHA SINGH
|
2007006014WL004363
|
CH. IBOMACHA SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401327
|
|
CHINGTHAM IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
110
|
PATSOI CD BLOCK
|
MN-07-006-014-003/41-A
(Konthoujam)
|
2007006014NRG22070420220162254
|
02/02/2023
|
CH. IBOMACHA SINGH
|
2007006014WL004363
|
CH. IBOMACHA SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401326
|
|
CHINGTHAM IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212848
|
212848
|
|
|
|
|
|
|
|
|
111
|
PATSOI CD BLOCK
|
MN-07-006-014-002/113
(Konthoujam)
|
2007006014NRG22301220220416442
|
02/02/2023
|
SALAM SURJAKANTA SINGH
|
2007006014WL006961
|
SALAM SURJAKANTA SINGH
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
03/02/2023
|
|
8407401438
|
|
SALAM SURJAKANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATSOI CD BLOCK
|
MN-07-006-014-002/113
(Konthoujam)
|
2007006014NRG22301220220416481
|
02/02/2023
|
SALAM SURJAKANTA SINGH
|
2007006014WL006962
|
SALAM SURJAKANTA SINGH
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
03/02/2023
|
|
8407401439
|
|
SALAM SURJAKANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PATSOI CD BLOCK
|
MN-07-006-014-002/113
(Konthoujam)
|
2007006014NRG22301220220416364
|
02/02/2023
|
SALAM SURJAKANTA SINGH
|
2007006014WL006959
|
SALAM SURJAKANTA SINGH
|
00354
|
PUNB0277500
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407401436
|
|
SALAM SURJAKANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PATSOI CD BLOCK
|
MN-07-006-014-002/113
(Konthoujam)
|
2007006014NRG22301220220416403
|
02/02/2023
|
SALAM SURJAKANTA SINGH
|
2007006014WL006960
|
SALAM SURJAKANTA SINGH
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
03/02/2023
|
|
8407401437
|
|
SALAM SURJAKANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
115
|
PATSOI CD BLOCK
|
MN-07-006-014-002/109
(Konthoujam)
|
2007006014NRG22301220220416478
|
02/02/2023
|
YUMNAM SURBALA LEIMA
|
2007006014WL006962
|
YUMNAM SURBALA LEIMA
|
00468
|
UBIN0573108
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407401447
|
|
YUMNAM SURBALA LEIMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
PATSOI CD BLOCK
|
MN-07-006-014-002/109
(Konthoujam)
|
2007006014NRG22301220220416439
|
02/02/2023
|
YUMNAM SURBALA LEIMA
|
2007006014WL006961
|
YUMNAM SURBALA LEIMA
|
00468
|
UBIN0573108
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407401446
|
|
YUMNAM SURBALA LEIMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
PATSOI CD BLOCK
|
MN-07-006-014-002/109
(Konthoujam)
|
2007006014NRG22301220220416361
|
02/02/2023
|
YUMNAM SURBALA LEIMA
|
2007006014WL006959
|
YUMNAM SURBALA LEIMA
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401444
|
|
YUMNAM SURBALA LEIMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
PATSOI CD BLOCK
|
MN-07-006-014-002/109
(Konthoujam)
|
2007006014NRG22301220220416400
|
02/02/2023
|
YUMNAM SURBALA LEIMA
|
2007006014WL006960
|
YUMNAM SURBALA LEIMA
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401445
|
|
YUMNAM SURBALA LEIMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
PATSOI CD BLOCK
|
MN-07-006-014-002/115
(Konthoujam)
|
2007006014NRG22301220220416483
|
02/02/2023
|
NAOREM SOPHIYA DEVI
|
2007006014WL006962
|
NAOREM SOPHIYA DEVI
|
00468
|
UBIN0573108
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407401440
|
|
NAOREM SOPHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
PATSOI CD BLOCK
|
MN-07-006-014-002/115
(Konthoujam)
|
2007006014NRG22301220220416366
|
02/02/2023
|
NAOREM SOPHIYA DEVI
|
2007006014WL006959
|
NAOREM SOPHIYA DEVI
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401443
|
|
NAOREM SOPHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
PATSOI CD BLOCK
|
MN-07-006-014-002/115
(Konthoujam)
|
2007006014NRG22301220220416444
|
02/02/2023
|
NAOREM SOPHIYA DEVI
|
2007006014WL006961
|
NAOREM SOPHIYA DEVI
|
00468
|
UBIN0573108
|
1004
|
1004
|
Processed
|
03/02/2023
|
|
8407401441
|
|
NAOREM SOPHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
PATSOI CD BLOCK
|
MN-07-006-014-002/115
(Konthoujam)
|
2007006014NRG22301220220416405
|
02/02/2023
|
NAOREM SOPHIYA DEVI
|
2007006014WL006960
|
NAOREM SOPHIYA DEVI
|
00468
|
UBIN0573108
|
2259
|
2259
|
Processed
|
03/02/2023
|
|
8407401442
|
|
NAOREM SOPHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
PATSOI CD BLOCK
|
MN-07-006-014-002/124
(Konthoujam)
|
2007006014NRG22301220220416487
|
02/02/2023
|
KONTHOUJAM CHAOBA SINGH
|
2007006014WL006962
|
KONTHOUJAM CHAOBA SINGH
|
00468
|
UBIN0573108
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407401449
|
|
KONTHOUJAM CHAOBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
PATSOI CD BLOCK
|
MN-07-006-014-002/124
(Konthoujam)
|
2007006014NRG22301220220416409
|
02/02/2023
|
KONTHOUJAM CHAOBA SINGH
|
2007006014WL006960
|
KONTHOUJAM CHAOBA SINGH
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401450
|
|
KONTHOUJAM CHAOBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
PATSOI CD BLOCK
|
MN-07-006-014-002/124
(Konthoujam)
|
2007006014NRG22301220220416448
|
02/02/2023
|
KONTHOUJAM CHAOBA SINGH
|
2007006014WL006961
|
KONTHOUJAM CHAOBA SINGH
|
00468
|
UBIN0573108
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407401448
|
|
KONTHOUJAM CHAOBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
PATSOI CD BLOCK
|
MN-07-006-014-002/124
(Konthoujam)
|
2007006014NRG22301220220416370
|
02/02/2023
|
KONTHOUJAM CHAOBA SINGH
|
2007006014WL006959
|
KONTHOUJAM CHAOBA SINGH
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
03/02/2023
|
|
8407401451
|
|
KONTHOUJAM CHAOBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25853
|
25853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243972
|
243972
|
|
|
|
|
|
|
|