Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:02:53 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_270323APB_FTO_33995
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-07-006-008-005/102
(Bijoy Govinda) 		2007006000NRG22300120230442934 27/03/2023 SADOKPAM SAMSON SINGH 2007006WL007203 SADOKPAM SAMSON SINGH 00032 UTIB0000657 2008 2008 Processed 29/03/2023 0259815025 Sadokpam Samson Singh AIRTEL PAYMENTS BANK LIMITED(990288)
2 PATSOI CD BLOCK MN-07-006-008-005/102
(Bijoy Govinda) 		2007006000NRG22300120230442935 27/03/2023 SADOKPAM SAMSON SINGH 2007006WL007203 SADOKPAM SAMSON SINGH 00032 UTIB0000657 2761 2761 Processed 29/03/2023 0259815101 Sadokpam Samson Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4769 4769
3 PATSOI CD BLOCK MN-07-006-008-002/81-A
(Bijoy Govinda) 		2007006000NRG22300120230443454 27/03/2023 khaidem Mema Devi 2007006WL007204 khaidem Mema Devi 00045 BARB0CHANGA 2510 2510 Processed 29/03/2023 0259815026 KHAIDEM MEMMA DEVI BANK OF BARODA(606985)
4 PATSOI CD BLOCK MN-07-006-008-002/81-A
(Bijoy Govinda) 		2007006000NRG22300120230443455 27/03/2023 khaidem Mema Devi 2007006WL007204 khaidem Mema Devi 00045 BARB0CHANGA 502 502 Processed 29/03/2023 0259815027 KHAIDEM MEMMA DEVI BANK OF BARODA(606985)
5 PATSOI CD BLOCK MN-07-006-008-004/76-B
(Bijoy Govinda) 		2007006000NRG22050120230420809 27/03/2023 Ayekpam Manglembi Devi 2007006WL007009 Ayekpam Manglembi Devi 00045 BARB0CHANGA 3012 3012 Processed 29/03/2023 0259814948 AYEKPAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
6 PATSOI CD BLOCK MN-07-006-008-004/76-B
(Bijoy Govinda) 		2007006000NRG22200320230475100 27/03/2023 Ayekpam Manglembi Devi 2007006WL007518 Ayekpam Manglembi Devi 00045 BARB0CHANGA 753 753 Processed 29/03/2023 0259814949 AYEKPAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
SubTotal 6777 6777
7 PATSOI CD BLOCK MN-07-006-008-002/156
(Bijoy Govinda) 		2007006000NRG22300120230443203 27/03/2023 MS TONANBAM PRIYA 2007006WL007204 MS TONANBAM PRIYA 00045 BARB0VJIMGR 2510 2510 Processed 29/03/2023 0259815181 TONAMBAM PRIYA BANK OF BARODA(606985)
SubTotal 2510 2510
8 PATSOI CD BLOCK MN-07-006-008-002/160
(Bijoy Govinda) 		2007006000NRG22300120230443206 27/03/2023 THANGJAM ROMONI DEVI 2007006WL007204 THANGJAM ROMONI DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814951 THANGJAM ROMONI DEVI BANK OF BARODA(606985)
9 PATSOI CD BLOCK MN-07-006-008-002/161
(Bijoy Govinda) 		2007006000NRG22300120230443207 27/03/2023 KSHETRIMAYUM LUCIA DEVI 2007006WL007204 KSHETRIMAYUM LUCIA DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259815320 KSHETRIMAYUM LUCIAN DEVI BANK OF BARODA(606985)
10 PATSOI CD BLOCK MN-07-006-008-002/165
(Bijoy Govinda) 		2007006000NRG22300120230443210 27/03/2023 YUMNAM ACHOU SINGH 2007006WL007204 YUMNAM ACHOU SINGH 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259815315 YUMNAM ACHOU SINGH BANK OF BARODA(606985)
11 PATSOI CD BLOCK MN-07-006-008-002/166-A
(Bijoy Govinda) 		2007006000NRG22300120230443212 27/03/2023 Moirangthem Rameshwori Devi 2007006WL007204 Moirangthem Rameshwori Devi 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814664 NAMEIRAKPAM RAMESHORI DEVI PUNJAB NATIONAL BANK(508568)
12 PATSOI CD BLOCK MN-07-006-008-002/168
(Bijoy Govinda) 		2007006000NRG22300120230443215 27/03/2023 NONGMAITHEM MALEMNGANBA MEITEI 2007006WL007204 NONGMAITHEM MALEMNGANBA MEITEI 00045 BARB0VJIMPH 502 502 Processed 29/03/2023 0259815321 NONGMAITHEM MALEMNGANBA MEITEI BANK OF BARODA(606985)
13 PATSOI CD BLOCK MN-07-006-008-002/168
(Bijoy Govinda) 		2007006000NRG22300120230443216 27/03/2023 NONGMAITHEM MALEMNGANBA MEITEI 2007006WL007204 NONGMAITHEM MALEMNGANBA MEITEI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259815322 NONGMAITHEM MALEMNGANBA MEITEI BANK OF BARODA(606985)
14 PATSOI CD BLOCK MN-07-006-008-002/17
(Bijoy Govinda) 		2007006000NRG22300120230443219 27/03/2023 Mrs Konjengbam Keinatombi Devi 2007006WL007204 Mrs Konjengbam Keinatombi Devi 00045 BARB0VJIMPH 502 502 Processed 29/03/2023 0259814796 KONJENGBAM KEINATOMBI DEVI PUNJAB NATIONAL BANK(508568)
15 PATSOI CD BLOCK MN-07-006-008-002/17
(Bijoy Govinda) 		2007006000NRG22300120230443220 27/03/2023 Mrs Konjengbam Keinatombi Devi 2007006WL007204 Mrs Konjengbam Keinatombi Devi 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814797 KONJENGBAM KEINATOMBI DEVI PUNJAB NATIONAL BANK(508568)
16 PATSOI CD BLOCK MN-07-006-008-002/173
(Bijoy Govinda) 		2007006000NRG22300120230443227 27/03/2023 MRS MALA HIJAM 2007006WL007204 MRS MALA HIJAM 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259814699 MALA HIJAM BANK OF BARODA(606985)
17 PATSOI CD BLOCK MN-07-006-008-002/173
(Bijoy Govinda) 		2007006000NRG22300120230443228 27/03/2023 MRS MALA HIJAM 2007006WL007204 MRS MALA HIJAM 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814700 MALA HIJAM BANK OF BARODA(606985)
18 PATSOI CD BLOCK MN-07-006-008-002/174
(Bijoy Govinda) 		2007006000NRG22300120230443229 27/03/2023 MR MAIBAM SURJIT SINGH 2007006WL007204 MR MAIBAM SURJIT SINGH 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259815130 MAIBAM SURJIT SINGH BANK OF BARODA(606985)
19 PATSOI CD BLOCK MN-07-006-008-002/174
(Bijoy Govinda) 		2007006000NRG22300120230443230 27/03/2023 MR MAIBAM SURJIT SINGH 2007006WL007204 MR MAIBAM SURJIT SINGH 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259815131 MAIBAM SURJIT SINGH BANK OF BARODA(606985)
20 PATSOI CD BLOCK MN-07-006-008-002/175
(Bijoy Govinda) 		2007006000NRG22300120230443231 27/03/2023 KHUMUKCHAM MEDHABATI DEVI 2007006WL007204 KHUMUKCHAM MEDHABATI DEVI 00045 BARB0VJIMPH 502 502 Processed 30/03/2023 0259815325 KHUMUKCHAM MEDHABATI DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
21 PATSOI CD BLOCK MN-07-006-008-002/175
(Bijoy Govinda) 		2007006000NRG22300120230443232 27/03/2023 KHUMUKCHAM MEDHABATI DEVI 2007006WL007204 KHUMUKCHAM MEDHABATI DEVI 00045 BARB0VJIMPH 2510 2510 Processed 30/03/2023 0259815326 KHUMUKCHAM MEDHABATI DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
22 PATSOI CD BLOCK MN-07-006-008-002/2-C
(Bijoy Govinda) 		2007006000NRG22300120230443245 27/03/2023 MRS ACHOIBAM CHANDRAKOLA DEVI 2007006WL007204 MRS ACHOIBAM CHANDRAKOLA DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259815179 ACHOIBAM CHANDRAKOLA DEVI BANK OF BARODA(606985)
23 PATSOI CD BLOCK MN-07-006-008-002/2-C
(Bijoy Govinda) 		2007006000NRG22300120230443246 27/03/2023 MRS ACHOIBAM CHANDRAKOLA DEVI 2007006WL007204 MRS ACHOIBAM CHANDRAKOLA DEVI 00045 BARB0VJIMPH 502 502 Processed 29/03/2023 0259815280 ACHOIBAM CHANDRAKOLA DEVI BANK OF BARODA(606985)
24 PATSOI CD BLOCK MN-07-006-008-002/21
(Bijoy Govinda) 		2007006000NRG22300120230443249 27/03/2023 Wangkheimayum Ibetombi Devi 2007006WL007204 Wangkheimayum Ibetombi Devi 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814794 WANGKHEIMAYUM IBETOMBI DEVI BANK OF BARODA(606985)
25 PATSOI CD BLOCK MN-07-006-008-002/21
(Bijoy Govinda) 		2007006000NRG22300120230443250 27/03/2023 Wangkheimayum Ibetombi Devi 2007006WL007204 Wangkheimayum Ibetombi Devi 00045 BARB0VJIMPH 502 502 Processed 29/03/2023 0259814795 WANGKHEIMAYUM IBETOMBI DEVI BANK OF BARODA(606985)
26 PATSOI CD BLOCK MN-07-006-008-002/22
(Bijoy Govinda) 		2007006000NRG22300120230443253 27/03/2023 Yaikhom Akasini Leima 2007006WL007204 Yaikhom Akasini Leima 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814911 Mrs. YAIKHOM AKASHINI LEIMA CENTRAL BANK OF INDIA(607115)
27 PATSOI CD BLOCK MN-07-006-008-002/22
(Bijoy Govinda) 		2007006000NRG22300120230443254 27/03/2023 Yaikhom Akasini Leima 2007006WL007204 Yaikhom Akasini Leima 00045 BARB0VJIMPH 502 502 Processed 29/03/2023 0259814912 Mrs. YAIKHOM AKASHINI LEIMA CENTRAL BANK OF INDIA(607115)
28 PATSOI CD BLOCK MN-07-006-008-002/24-B
(Bijoy Govinda) 		2007006000NRG22300120230443263 27/03/2023 Mr. Yambem Binot 2007006WL007204 Mr. Yambem Binot 00045 BARB0VJIMPH 502 502 Processed 29/03/2023 0259814792 YAMBEM BINOT BANK OF BARODA(606985)
29 PATSOI CD BLOCK MN-07-006-008-002/24-B
(Bijoy Govinda) 		2007006000NRG22300120230443264 27/03/2023 Mr. Yambem Binot 2007006WL007204 Mr. Yambem Binot 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814793 YAMBEM BINOT BANK OF BARODA(606985)
30 PATSOI CD BLOCK MN-07-006-008-002/24-D
(Bijoy Govinda) 		2007006000NRG22300120230443267 27/03/2023 Yambem Birbal Singh 2007006WL007204 Yambem Birbal Singh 00045 BARB0VJIMPH 502 502 Processed 29/03/2023 0259814914 YAMBEM BIRBAL SINGH BANK OF BARODA(606985)
31 PATSOI CD BLOCK MN-07-006-008-002/24-D
(Bijoy Govinda) 		2007006000NRG22300120230443268 27/03/2023 Yambem Birbal Singh 2007006WL007204 Yambem Birbal Singh 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814915 YAMBEM BIRBAL SINGH BANK OF BARODA(606985)
32 PATSOI CD BLOCK MN-07-006-008-002/26-A
(Bijoy Govinda) 		2007006000NRG22300120230443271 27/03/2023 KONTHOUJAM ROMONI DEVI 2007006WL007204 KONTHOUJAM ROMONI DEVI 00045 BARB0VJIMPH 502 502 Processed 29/03/2023 0259815209 KONTHOUJAM ROMONI DEVI BANK OF BARODA(606985)
33 PATSOI CD BLOCK MN-07-006-008-002/26-A
(Bijoy Govinda) 		2007006000NRG22300120230443272 27/03/2023 KONTHOUJAM ROMONI DEVI 2007006WL007204 KONTHOUJAM ROMONI DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259815210 KONTHOUJAM ROMONI DEVI BANK OF BARODA(606985)
34 PATSOI CD BLOCK MN-07-006-008-002/27
(Bijoy Govinda) 		2007006000NRG22300120230443275 27/03/2023 MAIBAM INDRANI DEVI 2007006WL007204 MAIBAM INDRANI DEVI 00045 BARB0VJIMPH 502 502 Processed 29/03/2023 0259814712 MAIBAM INDRANI DEVI BANK OF BARODA(606985)
35 PATSOI CD BLOCK MN-07-006-008-002/27
(Bijoy Govinda) 		2007006000NRG22300120230443276 27/03/2023 MAIBAM INDRANI DEVI 2007006WL007204 MAIBAM INDRANI DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814713 MAIBAM INDRANI DEVI BANK OF BARODA(606985)
36 PATSOI CD BLOCK MN-07-006-008-002/27-B
(Bijoy Govinda) 		2007006000NRG22300120230443279 27/03/2023 MAIBAM LEIMATON DEVI 2007006WL007204 MAIBAM LEIMATON DEVI 00045 BARB0VJIMPH 502 502 Processed 29/03/2023 0259815196 MAIBAM LEIMATON DEVI UNION BANK OF INDIA(508500)
37 PATSOI CD BLOCK MN-07-006-008-002/27-B
(Bijoy Govinda) 		2007006000NRG22300120230443280 27/03/2023 MAIBAM LEIMATON DEVI 2007006WL007204 MAIBAM LEIMATON DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259815197 MAIBAM LEIMATON DEVI UNION BANK OF INDIA(508500)
38 PATSOI CD BLOCK MN-07-006-008-002/28
(Bijoy Govinda) 		2007006000NRG22300120230443281 27/03/2023 MR. MAIBAM KIRANKUMAR 2007006WL007204 MR. MAIBAM KIRANKUMAR 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259815174 Mr. MAIBAM KIRANKUMAR INDIAN BANK(607105)
39 PATSOI CD BLOCK MN-07-006-008-002/28
(Bijoy Govinda) 		2007006000NRG22300120230443282 27/03/2023 MR. MAIBAM KIRANKUMAR 2007006WL007204 MR. MAIBAM KIRANKUMAR 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259815175 Mr. MAIBAM KIRANKUMAR INDIAN BANK(607105)
40 PATSOI CD BLOCK MN-07-006-008-002/30
(Bijoy Govinda) 		2007006000NRG22300120230443285 27/03/2023 KEITHELLAKPAM SANAHANBI DEVI 2007006WL007204 KEITHELLAKPAM SANAHANBI DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259815288 KEITHELLAKPAM SANAHANBI DEVI BANK OF BARODA(606985)
41 PATSOI CD BLOCK MN-07-006-008-002/30
(Bijoy Govinda) 		2007006000NRG22300120230443286 27/03/2023 KEITHELLAKPAM SANAHANBI DEVI 2007006WL007204 KEITHELLAKPAM SANAHANBI DEVI 00045 BARB0VJIMPH 502 502 Processed 29/03/2023 0259815289 KEITHELLAKPAM SANAHANBI DEVI BANK OF BARODA(606985)
42 PATSOI CD BLOCK MN-07-006-008-002/31-B
(Bijoy Govinda) 		2007006000NRG22300120230443291 27/03/2023 Thingnam Jesiya Devi 2007006WL007204 Thingnam Jesiya Devi 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259814662 THINGNAM JESIYA DEVI MANIPUR RURAL BANK(607062)
43 PATSOI CD BLOCK MN-07-006-008-002/31-B
(Bijoy Govinda) 		2007006000NRG22300120230443292 27/03/2023 Thingnam Jesiya Devi 2007006WL007204 Thingnam Jesiya Devi 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814663 THINGNAM JESIYA DEVI MANIPUR RURAL BANK(607062)
44 PATSOI CD BLOCK MN-07-006-008-002/32-A
(Bijoy Govinda) 		2007006000NRG22300120230443295 27/03/2023 SHANGLAKPAM MANDONA DEVI 2007006WL007204 SHANGLAKPAM MANDONA DEVI 00045 BARB0VJIMPH 502 502 Processed 29/03/2023 0259815307 SHANGLAKPAM MANDONA DEVI BANK OF BARODA(606985)
45 PATSOI CD BLOCK MN-07-006-008-002/32-A
(Bijoy Govinda) 		2007006000NRG22300120230443296 27/03/2023 SHANGLAKPAM MANDONA DEVI 2007006WL007204 SHANGLAKPAM MANDONA DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259815308 SHANGLAKPAM MANDONA DEVI BANK OF BARODA(606985)
46 PATSOI CD BLOCK MN-07-006-008-002/34
(Bijoy Govinda) 		2007006000NRG22300120230443301 27/03/2023 KHAIDEM BINASHORI DEVI 2007006WL007204 KHAIDEM BINASHORI DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814978 KHAIDEM BINASHORI DEVI BANK OF BARODA(606985)
47 PATSOI CD BLOCK MN-07-006-008-002/34
(Bijoy Govinda) 		2007006000NRG22300120230443302 27/03/2023 KHAIDEM BINASHORI DEVI 2007006WL007204 KHAIDEM BINASHORI DEVI 00045 BARB0VJIMPH 502 502 Processed 29/03/2023 0259814979 KHAIDEM BINASHORI DEVI BANK OF BARODA(606985)
48 PATSOI CD BLOCK MN-07-006-008-002/34-A
(Bijoy Govinda) 		2007006000NRG22300120230443303 27/03/2023 TAKHELLAKPAM BILASHINI DEVI 2007006WL007204 TAKHELLAKPAM BILASHINI DEVI 00045 BARB0VJIMPH 502 502 Processed 29/03/2023 0259814706 TAKHELLAKPAM BILASHINI DEVI BANK OF BARODA(606985)
49 PATSOI CD BLOCK MN-07-006-008-002/34-A
(Bijoy Govinda) 		2007006000NRG22300120230443304 27/03/2023 TAKHELLAKPAM BILASHINI DEVI 2007006WL007204 TAKHELLAKPAM BILASHINI DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814707 TAKHELLAKPAM BILASHINI DEVI BANK OF BARODA(606985)
50 PATSOI CD BLOCK MN-07-006-008-002/36
(Bijoy Govinda) 		2007006000NRG22300120230443305 27/03/2023 MRS KHAIDEM JAMUNA 2007006WL007204 MRS KHAIDEM JAMUNA 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814868 KHAIDEM JAMUNA BANK OF BARODA(606985)
51 PATSOI CD BLOCK MN-07-006-008-002/36
(Bijoy Govinda) 		2007006000NRG22300120230443306 27/03/2023 MRS KHAIDEM JAMUNA 2007006WL007204 MRS KHAIDEM JAMUNA 00045 BARB0VJIMPH 502 502 Processed 29/03/2023 0259814869 KHAIDEM JAMUNA BANK OF BARODA(606985)
52 PATSOI CD BLOCK MN-07-006-008-002/4
(Bijoy Govinda) 		2007006000NRG22300120230443315 27/03/2023 Potshangbam Thoiba Singh 2007006WL007204 Potshangbam Thoiba Singh 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259815318 POTSHANGBAM THOIBA SINGH BANK OF BARODA(606985)
53 PATSOI CD BLOCK MN-07-006-008-002/4
(Bijoy Govinda) 		2007006000NRG22300120230443317 27/03/2023 Potshangbam Thoiba Singh 2007006WL007204 Potshangbam Thoiba Singh 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259815319 POTSHANGBAM THOIBA SINGH BANK OF BARODA(606985)
54 PATSOI CD BLOCK MN-07-006-008-002/41
(Bijoy Govinda) 		2007006000NRG22300120230443320 27/03/2023 MR. THOKCHOM ROMENDRA SINGH 2007006WL007204 MR. THOKCHOM ROMENDRA SINGH 00045 BARB0VJIMPH 502 502 Processed 29/03/2023 0259814916 THOKCHOM ROMENDRA SINGH BANK OF BARODA(606985)
55 PATSOI CD BLOCK MN-07-006-008-002/41
(Bijoy Govinda) 		2007006000NRG22300120230443321 27/03/2023 MR. THOKCHOM ROMENDRA SINGH 2007006WL007204 MR. THOKCHOM ROMENDRA SINGH 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814917 THOKCHOM ROMENDRA SINGH BANK OF BARODA(606985)
56 PATSOI CD BLOCK MN-07-006-008-002/41-A
(Bijoy Govinda) 		2007006000NRG22300120230443322 27/03/2023 Thkchom Alina Devi 2007006WL007204 Thkchom Alina Devi 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814710 THOKCHOM ALINA DEVI BANK OF BARODA(606985)
57 PATSOI CD BLOCK MN-07-006-008-002/41-A
(Bijoy Govinda) 		2007006000NRG22300120230443323 27/03/2023 Thkchom Alina Devi 2007006WL007204 Thkchom Alina Devi 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259814711 THOKCHOM ALINA DEVI BANK OF BARODA(606985)
58 PATSOI CD BLOCK MN-07-006-008-002/48
(Bijoy Govinda) 		2007006000NRG22300120230443330 27/03/2023 MISNAM JINA DEVI 2007006WL007204 MISNAM JINA DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814905 MISNAM JINA DEVI BANK OF BARODA(606985)
59 PATSOI CD BLOCK MN-07-006-008-002/48
(Bijoy Govinda) 		2007006000NRG22300120230443331 27/03/2023 MISNAM JINA DEVI 2007006WL007204 MISNAM JINA DEVI 00045 BARB0VJIMPH 502 502 Processed 29/03/2023 0259814906 MISNAM JINA DEVI BANK OF BARODA(606985)
60 PATSOI CD BLOCK MN-07-006-008-002/48-A
(Bijoy Govinda) 		2007006000NRG22300120230443332 27/03/2023 MEISHNAM O PRIYA DEVI 2007006WL007204 MEISHNAM O PRIYA DEVI 00045 BARB0VJIMPH 502 502 Processed 29/03/2023 0259814994 MAISNAM (O) PRIYA DEVI BANK OF BARODA(606985)
61 PATSOI CD BLOCK MN-07-006-008-002/48-A
(Bijoy Govinda) 		2007006000NRG22300120230443333 27/03/2023 MEISHNAM O PRIYA DEVI 2007006WL007204 MEISHNAM O PRIYA DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814995 MAISNAM (O) PRIYA DEVI BANK OF BARODA(606985)
62 PATSOI CD BLOCK MN-07-006-008-002/5
(Bijoy Govinda) 		2007006000NRG22300120230443334 27/03/2023 Kshetrimayum Lata Devi 2007006WL007204 Kshetrimayum Lata Devi 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814907 KSHETRIMAYUM LATA DEVI BANK OF BARODA(606985)
63 PATSOI CD BLOCK MN-07-006-008-002/5
(Bijoy Govinda) 		2007006000NRG22300120230443335 27/03/2023 Kshetrimayum Lata Devi 2007006WL007204 Kshetrimayum Lata Devi 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259814908 KSHETRIMAYUM LATA DEVI BANK OF BARODA(606985)
64 PATSOI CD BLOCK MN-07-006-008-002/51
(Bijoy Govinda) 		2007006000NRG22300120230443338 27/03/2023 POTSHANGBAM KULACHANDRA SINGH 2007006WL007204 POTSHANGBAM KULACHANDRA SINGH 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814988 POTSHANGBAM KULACHANDRA SINGH BANK OF BARODA(606985)
65 PATSOI CD BLOCK MN-07-006-008-002/51
(Bijoy Govinda) 		2007006000NRG22300120230443339 27/03/2023 POTSHANGBAM KULACHANDRA SINGH 2007006WL007204 POTSHANGBAM KULACHANDRA SINGH 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259814989 POTSHANGBAM KULACHANDRA SINGH BANK OF BARODA(606985)
66 PATSOI CD BLOCK MN-07-006-008-002/52-A
(Bijoy Govinda) 		2007006000NRG22300120230443346 27/03/2023 POTSANGBAM SANATOMBI DEVI 2007006WL007204 POTSANGBAM SANATOMBI DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814790 POTSANGBAM SANATOMBI DEVI BANK OF BARODA(606985)
67 PATSOI CD BLOCK MN-07-006-008-002/52-A
(Bijoy Govinda) 		2007006000NRG22300120230443347 27/03/2023 POTSANGBAM SANATOMBI DEVI 2007006WL007204 POTSANGBAM SANATOMBI DEVI 00045 BARB0VJIMPH 502 502 Processed 29/03/2023 0259814791 POTSANGBAM SANATOMBI DEVI BANK OF BARODA(606985)
68 PATSOI CD BLOCK MN-07-006-008-002/52-C
(Bijoy Govinda) 		2007006000NRG22300120230443348 27/03/2023 POTSANGBAM JIBAN SINGH 2007006WL007204 POTSANGBAM JIBAN SINGH 00045 BARB0VJIMPH 502 502 Processed 29/03/2023 0259814846 POTSANGBAM JIBAN SINGH BANK OF BARODA(606985)
69 PATSOI CD BLOCK MN-07-006-008-002/52-C
(Bijoy Govinda) 		2007006000NRG22300120230443349 27/03/2023 POTSANGBAM JIBAN SINGH 2007006WL007204 POTSANGBAM JIBAN SINGH 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814847 POTSANGBAM JIBAN SINGH BANK OF BARODA(606985)
70 PATSOI CD BLOCK MN-07-006-008-002/54
(Bijoy Govinda) 		2007006000NRG22300120230443356 27/03/2023 Ph. Ranibala Devi 2007006WL007204 Ph. Ranibala Devi 00045 BARB0VJIMPH 502 502 Processed 30/03/2023 0259814909 MS PHEIROIJAM RANIBALA DEVI STATE BANK OF INDIA(508548)
71 PATSOI CD BLOCK MN-07-006-008-002/54
(Bijoy Govinda) 		2007006000NRG22300120230443357 27/03/2023 Ph. Ranibala Devi 2007006WL007204 Ph. Ranibala Devi 00045 BARB0VJIMPH 2510 2510 Processed 30/03/2023 0259814910 MS PHEIROIJAM RANIBALA DEVI STATE BANK OF INDIA(508548)
72 PATSOI CD BLOCK MN-07-006-008-002/54-A
(Bijoy Govinda) 		2007006000NRG22300120230443358 27/03/2023 Mr. Pheiroijam Gopen Singh 2007006WL007204 Mr. Pheiroijam Gopen Singh 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814653 PHEIROIJAM GOPEN BANK OF BARODA(606985)
73 PATSOI CD BLOCK MN-07-006-008-002/54-A
(Bijoy Govinda) 		2007006000NRG22300120230443359 27/03/2023 Mr. Pheiroijam Gopen Singh 2007006WL007204 Mr. Pheiroijam Gopen Singh 00045 BARB0VJIMPH 502 502 Processed 29/03/2023 0259814654 PHEIROIJAM GOPEN BANK OF BARODA(606985)
74 PATSOI CD BLOCK MN-07-006-008-002/56
(Bijoy Govinda) 		2007006000NRG22300120230443366 27/03/2023 Athokpam Chanchan 2007006WL007204 Athokpam Chanchan 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814901 ATHOKPAM CHANCHAN DEVI BANK OF BARODA(606985)
75 PATSOI CD BLOCK MN-07-006-008-002/56
(Bijoy Govinda) 		2007006000NRG22300120230443367 27/03/2023 Athokpam Chanchan 2007006WL007204 Athokpam Chanchan 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259814902 ATHOKPAM CHANCHAN DEVI BANK OF BARODA(606985)
76 PATSOI CD BLOCK MN-07-006-008-002/56-A
(Bijoy Govinda) 		2007006000NRG22300120230443368 27/03/2023 MRS MAIBAM LATA DEVI 2007006WL007204 MRS MAIBAM LATA DEVI 00045 BARB0VJIMPH 1757 1757 Processed 29/03/2023 0259815323 MAIBAM LATA DEVI BANK OF BARODA(606985)
77 PATSOI CD BLOCK MN-07-006-008-002/56-A
(Bijoy Govinda) 		2007006000NRG22300120230443369 27/03/2023 MRS MAIBAM LATA DEVI 2007006WL007204 MRS MAIBAM LATA DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259815324 MAIBAM LATA DEVI BANK OF BARODA(606985)
78 PATSOI CD BLOCK MN-07-006-008-002/58-A
(Bijoy Govinda) 		2007006000NRG22300120230443374 27/03/2023 MRS RESHMA HIJAM 2007006WL007204 MRS RESHMA HIJAM 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259815313 RESHMA HIJAM BANK OF BARODA(606985)
79 PATSOI CD BLOCK MN-07-006-008-002/58-A
(Bijoy Govinda) 		2007006000NRG22300120230443375 27/03/2023 MRS RESHMA HIJAM 2007006WL007204 MRS RESHMA HIJAM 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259815314 RESHMA HIJAM BANK OF BARODA(606985)
80 PATSOI CD BLOCK MN-07-006-008-002/60
(Bijoy Govinda) 		2007006000NRG22300120230443378 27/03/2023 MRS YUMNAM SAPANA DEVI 2007006WL007204 MRS YUMNAM SAPANA DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814857 YUMNAM SAPANA DEVI BANK OF BARODA(606985)
81 PATSOI CD BLOCK MN-07-006-008-002/60
(Bijoy Govinda) 		2007006000NRG22300120230443379 27/03/2023 MRS YUMNAM SAPANA DEVI 2007006WL007204 MRS YUMNAM SAPANA DEVI 00045 BARB0VJIMPH 502 502 Processed 29/03/2023 0259814858 YUMNAM SAPANA DEVI BANK OF BARODA(606985)
82 PATSOI CD BLOCK MN-07-006-008-002/61
(Bijoy Govinda) 		2007006000NRG22300120230443380 27/03/2023 Yumnam Ibemhal 2007006WL007204 Yumnam Ibemhal 00045 BARB0VJIMPH 502 502 Processed 29/03/2023 0259814693 YUMNAM IBEMHAL BANK OF BARODA(606985)
83 PATSOI CD BLOCK MN-07-006-008-002/61
(Bijoy Govinda) 		2007006000NRG22300120230443381 27/03/2023 Yumnam Ibemhal 2007006WL007204 Yumnam Ibemhal 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814694 YUMNAM IBEMHAL BANK OF BARODA(606985)
84 PATSOI CD BLOCK MN-07-006-008-002/63
(Bijoy Govinda) 		2007006000NRG22300120230443388 27/03/2023 MRS SALAM PRASANTA SINGH 2007006WL007204 MRS SALAM PRASANTA SINGH 00045 BARB0VJIMPH 502 502 Processed 29/03/2023 0259814835 SALAM PRASANTA SINGH BANK OF BARODA(606985)
85 PATSOI CD BLOCK MN-07-006-008-002/63
(Bijoy Govinda) 		2007006000NRG22300120230443389 27/03/2023 MRS SALAM PRASANTA SINGH 2007006WL007204 MRS SALAM PRASANTA SINGH 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814836 SALAM PRASANTA SINGH BANK OF BARODA(606985)
86 PATSOI CD BLOCK MN-07-006-008-002/63-B
(Bijoy Govinda) 		2007006000NRG22300120230443392 27/03/2023 SERAM AHANBI 2007006WL007204 SERAM AHANBI 00045 BARB0VJIMPH 502 502 Processed 29/03/2023 0259814855 SERAM AHANBI BANK OF BARODA(606985)
87 PATSOI CD BLOCK MN-07-006-008-002/63-B
(Bijoy Govinda) 		2007006000NRG22300120230443393 27/03/2023 SERAM AHANBI 2007006WL007204 SERAM AHANBI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814856 SERAM AHANBI BANK OF BARODA(606985)
88 PATSOI CD BLOCK MN-07-006-008-002/65-B
(Bijoy Govinda) 		2007006000NRG22300120230443406 27/03/2023 MRS NINGOMBAM NARMADA DEVI 2007006WL007204 MRS NINGOMBAM NARMADA DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259815302 NINGOMBAM NARMADA DEVI BANK OF BARODA(606985)
89 PATSOI CD BLOCK MN-07-006-008-002/65-B
(Bijoy Govinda) 		2007006000NRG22300120230443407 27/03/2023 MRS NINGOMBAM NARMADA DEVI 2007006WL007204 MRS NINGOMBAM NARMADA DEVI 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259815303 NINGOMBAM NARMADA DEVI BANK OF BARODA(606985)
90 PATSOI CD BLOCK MN-07-006-008-002/67
(Bijoy Govinda) 		2007006000NRG22300120230443414 27/03/2023 LOUREMBAMOSINGAREI DEVI 2007006WL007204 LOUREMBAMOSINGAREI DEVI 00045 BARB0VJIMPH 2510 2510 Processed 30/03/2023 0259814649 MRS LOUREMBAM SINGAREI DEVI STATE BANK OF INDIA(508548)
91 PATSOI CD BLOCK MN-07-006-008-002/67
(Bijoy Govinda) 		2007006000NRG22300120230443415 27/03/2023 LOUREMBAMOSINGAREI DEVI 2007006WL007204 LOUREMBAMOSINGAREI DEVI 00045 BARB0VJIMPH 2259 2259 Processed 30/03/2023 0259814650 MRS LOUREMBAM SINGAREI DEVI STATE BANK OF INDIA(508548)
92 PATSOI CD BLOCK MN-07-006-008-002/67-A
(Bijoy Govinda) 		2007006000NRG22300120230443416 27/03/2023 Lourembam Kiranbala Devi 2007006WL007204 Lourembam Kiranbala Devi 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259814667 Lourembam Kiranbala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
93 PATSOI CD BLOCK MN-07-006-008-002/67-A
(Bijoy Govinda) 		2007006000NRG22300120230443417 27/03/2023 Lourembam Kiranbala Devi 2007006WL007204 Lourembam Kiranbala Devi 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259815214 Lourembam Kiranbala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
94 PATSOI CD BLOCK MN-07-006-008-002/68-B
(Bijoy Govinda) 		2007006000NRG22300120230443422 27/03/2023 RK KHERODA 2007006WL007204 RK KHERODA 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815134 RK KHERODA DEVI BANK OF BARODA(606985)
95 PATSOI CD BLOCK MN-07-006-008-002/68-B
(Bijoy Govinda) 		2007006000NRG22300120230443423 27/03/2023 RK KHERODA 2007006WL007204 RK KHERODA 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259815135 RK KHERODA DEVI BANK OF BARODA(606985)
96 PATSOI CD BLOCK MN-07-006-008-002/7
(Bijoy Govinda) 		2007006000NRG22300120230443424 27/03/2023 THANGJAM GHANA SINGH 2007006WL007204 THANGJAM GHANA SINGH 00045 BARB0VJIMPH 502 502 Processed 30/03/2023 0259815079 MR THANGJAM GHANA SINGH STATE BANK OF INDIA(508548)
97 PATSOI CD BLOCK MN-07-006-008-002/7
(Bijoy Govinda) 		2007006000NRG22300120230443425 27/03/2023 THANGJAM GHANA SINGH 2007006WL007204 THANGJAM GHANA SINGH 00045 BARB0VJIMPH 2510 2510 Processed 30/03/2023 0259815080 MR THANGJAM GHANA SINGH STATE BANK OF INDIA(508548)
98 PATSOI CD BLOCK MN-07-006-008-002/72-A
(Bijoy Govinda) 		2007006000NRG22300120230443428 27/03/2023 MRS MAIBAM LEIBAKLEIMA DEVI 2007006WL007204 MRS MAIBAM LEIBAKLEIMA DEVI 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259814832 MAIBAM LEIBAKLEIMA DEVI BANK OF BARODA(606985)
99 PATSOI CD BLOCK MN-07-006-008-002/72-A
(Bijoy Govinda) 		2007006000NRG22300120230443429 27/03/2023 MRS MAIBAM LEIBAKLEIMA DEVI 2007006WL007204 MRS MAIBAM LEIBAKLEIMA DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814833 MAIBAM LEIBAKLEIMA DEVI BANK OF BARODA(606985)
100 PATSOI CD BLOCK MN-07-006-008-002/72-C
(Bijoy Govinda) 		2007006000NRG22300120230443432 27/03/2023 MRS MAIBAM RUPOBATI DEVI 2007006WL007204 MRS MAIBAM RUPOBATI DEVI 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259814992 MAIBAM RUPOBATI DEVI UCO BANK(607066)
101 PATSOI CD BLOCK MN-07-006-008-002/72-C
(Bijoy Govinda) 		2007006000NRG22300120230443433 27/03/2023 MRS MAIBAM RUPOBATI DEVI 2007006WL007204 MRS MAIBAM RUPOBATI DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814993 MAIBAM RUPOBATI DEVI UCO BANK(607066)
102 PATSOI CD BLOCK MN-07-006-008-002/74
(Bijoy Govinda) 		2007006000NRG22300120230443434 27/03/2023 Maibam Tamphamani Devi 2007006WL007204 Maibam Tamphamani Devi 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814866 MAIBAM TAMPHAMANI DEVI BANK OF BARODA(606985)
103 PATSOI CD BLOCK MN-07-006-008-002/74
(Bijoy Govinda) 		2007006000NRG22300120230443435 27/03/2023 Maibam Tamphamani Devi 2007006WL007204 Maibam Tamphamani Devi 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259814867 MAIBAM TAMPHAMANI DEVI BANK OF BARODA(606985)
104 PATSOI CD BLOCK MN-07-006-008-002/76-A
(Bijoy Govinda) 		2007006000NRG22300120230443442 27/03/2023 MRS S BILAHSINI DEVI 2007006WL007204 MRS S BILAHSINI DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259815316 S BILASHINI DEVI BANK OF BARODA(606985)
105 PATSOI CD BLOCK MN-07-006-008-002/76-A
(Bijoy Govinda) 		2007006000NRG22300120230443443 27/03/2023 MRS S BILAHSINI DEVI 2007006WL007204 MRS S BILAHSINI DEVI 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259815317 S BILASHINI DEVI BANK OF BARODA(606985)
106 PATSOI CD BLOCK MN-07-006-008-002/77
(Bijoy Govinda) 		2007006000NRG22300120230443444 27/03/2023 Mr. MAIBAM CHANDRA SINGH 2007006WL007204 Mr. MAIBAM CHANDRA SINGH 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259814827 MAIBAM CHANDRA SINGH BANK OF BARODA(606985)
107 PATSOI CD BLOCK MN-07-006-008-002/77
(Bijoy Govinda) 		2007006000NRG22300120230443445 27/03/2023 Mr. MAIBAM CHANDRA SINGH 2007006WL007204 Mr. MAIBAM CHANDRA SINGH 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814828 MAIBAM CHANDRA SINGH BANK OF BARODA(606985)
108 PATSOI CD BLOCK MN-07-006-008-002/78
(Bijoy Govinda) 		2007006000NRG22300120230443446 27/03/2023 MRS SORAISAM INDRANI DEVI 2007006WL007204 MRS SORAISAM INDRANI DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814848 SORAISAM INDRANI DEVI BANK OF BARODA(606985)
109 PATSOI CD BLOCK MN-07-006-008-002/78
(Bijoy Govinda) 		2007006000NRG22300120230443447 27/03/2023 MRS SORAISAM INDRANI DEVI 2007006WL007204 MRS SORAISAM INDRANI DEVI 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259814950 SORAISAM INDRANI DEVI BANK OF BARODA(606985)
110 PATSOI CD BLOCK MN-07-006-008-002/79
(Bijoy Govinda) 		2007006000NRG22300120230443448 27/03/2023 Rajkumar Sanatomba Singh 2007006WL007204 Rajkumar Sanatomba Singh 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259814677 RAJKUMAR SANATOMBA SINGH BANK OF BARODA(606985)
111 PATSOI CD BLOCK MN-07-006-008-002/79
(Bijoy Govinda) 		2007006000NRG22300120230443449 27/03/2023 Rajkumar Sanatomba Singh 2007006WL007204 Rajkumar Sanatomba Singh 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814678 RAJKUMAR SANATOMBA SINGH BANK OF BARODA(606985)
112 PATSOI CD BLOCK MN-07-006-008-002/82
(Bijoy Govinda) 		2007006000NRG22300120230443456 27/03/2023 MRS KHAIDEM DINIBALA DEVI 2007006WL007204 MRS KHAIDEM DINIBALA DEVI 00045 BARB0VJIMPH 502 502 Processed 29/03/2023 0259814685 KHAIDEM DINIBALA DEVI BANK OF BARODA(606985)
113 PATSOI CD BLOCK MN-07-006-008-002/82
(Bijoy Govinda) 		2007006000NRG22300120230443457 27/03/2023 MRS KHAIDEM DINIBALA DEVI 2007006WL007204 MRS KHAIDEM DINIBALA DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814686 KHAIDEM DINIBALA DEVI BANK OF BARODA(606985)
114 PATSOI CD BLOCK MN-07-006-008-002/89
(Bijoy Govinda) 		2007006000NRG22300120230443472 27/03/2023 KHAIDEM RISHIBALA DEVI 2007006WL007204 KHAIDEM RISHIBALA DEVI 00045 BARB0VJIMPH 502 502 Processed 29/03/2023 0259814689 KHAIDEM RISHIBALA DEVI BANK OF BARODA(606985)
115 PATSOI CD BLOCK MN-07-006-008-002/89
(Bijoy Govinda) 		2007006000NRG22300120230443473 27/03/2023 KHAIDEM RISHIBALA DEVI 2007006WL007204 KHAIDEM RISHIBALA DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814690 KHAIDEM RISHIBALA DEVI BANK OF BARODA(606985)
116 PATSOI CD BLOCK MN-07-006-008-002/89-A
(Bijoy Govinda) 		2007006000NRG22300120230443474 27/03/2023 KHAIDEM SATRAJIT SINGH 2007006WL007204 KHAIDEM SATRAJIT SINGH 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259815049 KHAIDEM SATRAJIT SINGH BANK OF BARODA(606985)
117 PATSOI CD BLOCK MN-07-006-008-002/89-A
(Bijoy Govinda) 		2007006000NRG22300120230443475 27/03/2023 KHAIDEM SATRAJIT SINGH 2007006WL007204 KHAIDEM SATRAJIT SINGH 00045 BARB0VJIMPH 502 502 Processed 29/03/2023 0259815050 KHAIDEM SATRAJIT SINGH BANK OF BARODA(606985)
118 PATSOI CD BLOCK MN-07-006-008-002/9
(Bijoy Govinda) 		2007006000NRG22300120230443476 27/03/2023 MRS Thangjam Roma Devi 2007006WL007204 MRS Thangjam Roma Devi 00045 BARB0VJIMPH 502 502 Processed 29/03/2023 0259814981 THANGJAM ROMA DEVI BANK OF BARODA(606985)
119 PATSOI CD BLOCK MN-07-006-008-002/9
(Bijoy Govinda) 		2007006000NRG22300120230443477 27/03/2023 MRS Thangjam Roma Devi 2007006WL007204 MRS Thangjam Roma Devi 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814982 THANGJAM ROMA DEVI BANK OF BARODA(606985)
120 PATSOI CD BLOCK MN-07-006-008-002/93-A
(Bijoy Govinda) 		2007006000NRG22300120230443486 27/03/2023 NINGOMBAM NABACHANDRA SINGH 2007006WL007204 NINGOMBAM NABACHANDRA SINGH 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814986 NINGOMBAM NABACHANDRA SINGH BANK OF BARODA(606985)
121 PATSOI CD BLOCK MN-07-006-008-002/93-A
(Bijoy Govinda) 		2007006000NRG22300120230443487 27/03/2023 NINGOMBAM NABACHANDRA SINGH 2007006WL007204 NINGOMBAM NABACHANDRA SINGH 00045 BARB0VJIMPH 502 502 Processed 29/03/2023 0259814987 NINGOMBAM NABACHANDRA SINGH BANK OF BARODA(606985)
122 PATSOI CD BLOCK MN-07-006-008-002/96
(Bijoy Govinda) 		2007006000NRG22300120230443496 27/03/2023 NINGOMBAM NUNGSHITHOI DEVI 2007006WL007204 NINGOMBAM NUNGSHITHOI DEVI 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259815281 NINGOMBAM NUNGSHITHOI DEVI BANK OF BARODA(606985)
123 PATSOI CD BLOCK MN-07-006-008-002/96
(Bijoy Govinda) 		2007006000NRG22300120230443497 27/03/2023 NINGOMBAM NUNGSHITHOI DEVI 2007006WL007204 NINGOMBAM NUNGSHITHOI DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259815282 NINGOMBAM NUNGSHITHOI DEVI BANK OF BARODA(606985)
124 PATSOI CD BLOCK MN-07-006-008-002/96-A
(Bijoy Govinda) 		2007006000NRG22300120230443498 27/03/2023 MRS NINGOMBAM RINA DEVI 2007006WL007204 MRS NINGOMBAM RINA DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814853 NINGOMBAM REENA DEVI BANK OF BARODA(606985)
125 PATSOI CD BLOCK MN-07-006-008-002/96-A
(Bijoy Govinda) 		2007006000NRG22300120230443499 27/03/2023 MRS NINGOMBAM RINA DEVI 2007006WL007204 MRS NINGOMBAM RINA DEVI 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259814854 NINGOMBAM REENA DEVI BANK OF BARODA(606985)
126 PATSOI CD BLOCK MN-07-006-008-002/97
(Bijoy Govinda) 		2007006000NRG22300120230443500 27/03/2023 MR. NINGOMBAM JIT SINGH 2007006WL007204 MR. NINGOMBAM JIT SINGH 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259814990 NINGOMBAM JIT SINGH BANK OF BARODA(606985)
127 PATSOI CD BLOCK MN-07-006-008-002/97
(Bijoy Govinda) 		2007006000NRG22300120230443501 27/03/2023 MR. NINGOMBAM JIT SINGH 2007006WL007204 MR. NINGOMBAM JIT SINGH 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814991 NINGOMBAM JIT SINGH BANK OF BARODA(606985)
128 PATSOI CD BLOCK MN-07-006-008-002/97-A
(Bijoy Govinda) 		2007006000NRG22300120230443502 27/03/2023 Ningombam Train Singh 2007006WL007204 Ningombam Train Singh 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814665 NINGOMBAM TRAIN SINGH BANK OF BARODA(606985)
129 PATSOI CD BLOCK MN-07-006-008-002/97-A
(Bijoy Govinda) 		2007006000NRG22300120230443503 27/03/2023 Ningombam Train Singh 2007006WL007204 Ningombam Train Singh 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259814666 NINGOMBAM TRAIN SINGH BANK OF BARODA(606985)
130 PATSOI CD BLOCK MN-07-006-008-002/98
(Bijoy Govinda) 		2007006000NRG22300120230443504 27/03/2023 MRS NINGOMBAM RASHI DEVI 2007006WL007204 MRS NINGOMBAM RASHI DEVI 00045 BARB0VJIMPH 502 502 Processed 29/03/2023 0259814851 NINGOMBAM RASHI DEVI BANK OF BARODA(606985)
131 PATSOI CD BLOCK MN-07-006-008-002/98
(Bijoy Govinda) 		2007006000NRG22300120230443505 27/03/2023 MRS NINGOMBAM RASHI DEVI 2007006WL007204 MRS NINGOMBAM RASHI DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259814852 NINGOMBAM RASHI DEVI BANK OF BARODA(606985)
132 PATSOI CD BLOCK MN-07-006-008-003/101
(Bijoy Govinda) 		2007006000NRG22140320230444098 27/03/2023 Ayekpam Deven Singh 2007006WL007241 Ayekpam Deven Singh 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814904 AYEKPAM DEBEN MEETEI BANK OF BARODA(606985)
133 PATSOI CD BLOCK MN-07-006-008-003/101
(Bijoy Govinda) 		2007006000NRG22140320230444097 27/03/2023 Ayekpam Deven Singh 2007006WL007241 Ayekpam Deven Singh 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814903 AYEKPAM DEBEN MEETEI BANK OF BARODA(606985)
134 PATSOI CD BLOCK MN-07-006-008-003/104
(Bijoy Govinda) 		2007006000NRG22200320230474916 27/03/2023 Khundrakpam Lilabati Devi 2007006WL007518 Khundrakpam Lilabati Devi 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814831 Mrs. KHUNDRAKPAM LILABATI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
135 PATSOI CD BLOCK MN-07-006-008-003/104
(Bijoy Govinda) 		2007006000NRG22140320230444101 27/03/2023 Khundrakpam Lilabati Devi 2007006WL007241 Khundrakpam Lilabati Devi 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814830 Mrs. KHUNDRAKPAM LILABATI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
136 PATSOI CD BLOCK MN-07-006-008-003/104
(Bijoy Govinda) 		2007006000NRG22140320230444100 27/03/2023 Khundrakpam Lilabati Devi 2007006WL007241 Khundrakpam Lilabati Devi 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814829 Mrs. KHUNDRAKPAM LILABATI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
137 PATSOI CD BLOCK MN-07-006-008-003/107
(Bijoy Govinda) 		2007006000NRG22140320230444103 27/03/2023 KHUNDRAKPAM MANISANA DEVI 2007006WL007241 KHUNDRAKPAM MANISANA DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814863 MRS. KHUNDRAKPAM (O). MANI SHANG DEVI PUNJAB NATIONAL BANK(508568)
138 PATSOI CD BLOCK MN-07-006-008-003/107
(Bijoy Govinda) 		2007006000NRG22140320230444102 27/03/2023 KHUNDRAKPAM MANISANA DEVI 2007006WL007241 KHUNDRAKPAM MANISANA DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814862 MRS. KHUNDRAKPAM (O). MANI SHANG DEVI PUNJAB NATIONAL BANK(508568)
139 PATSOI CD BLOCK MN-07-006-008-003/107
(Bijoy Govinda) 		2007006000NRG22200320230474917 27/03/2023 KHUNDRAKPAM MANISANA DEVI 2007006WL007518 KHUNDRAKPAM MANISANA DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814861 MRS. KHUNDRAKPAM (O). MANI SHANG DEVI PUNJAB NATIONAL BANK(508568)
140 PATSOI CD BLOCK MN-07-006-008-003/112
(Bijoy Govinda) 		2007006000NRG22140320230444111 27/03/2023 Khundrakpam Robita Devi 2007006WL007241 Khundrakpam Robita Devi 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814696 KHUNDRAKPAM ROBITA DEVI BANK OF BARODA(606985)
141 PATSOI CD BLOCK MN-07-006-008-003/112
(Bijoy Govinda) 		2007006000NRG22140320230444110 27/03/2023 Khundrakpam Robita Devi 2007006WL007241 Khundrakpam Robita Devi 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814695 KHUNDRAKPAM ROBITA DEVI BANK OF BARODA(606985)
142 PATSOI CD BLOCK MN-07-006-008-003/112
(Bijoy Govinda) 		2007006000NRG22200320230474921 27/03/2023 Khundrakpam Robita Devi 2007006WL007518 Khundrakpam Robita Devi 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814697 KHUNDRAKPAM ROBITA DEVI BANK OF BARODA(606985)
143 PATSOI CD BLOCK MN-07-006-008-003/119
(Bijoy Govinda) 		2007006000NRG22200320230474926 27/03/2023 KHUNDRAKPAM KUMAR 2007006WL007518 KHUNDRAKPAM KUMAR 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815244 KHUNDRAKPAM KUMAR BANK OF BARODA(606985)
144 PATSOI CD BLOCK MN-07-006-008-003/119
(Bijoy Govinda) 		2007006000NRG22140320230444117 27/03/2023 KHUNDRAKPAM KUMAR 2007006WL007241 KHUNDRAKPAM KUMAR 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815243 KHUNDRAKPAM KUMAR BANK OF BARODA(606985)
145 PATSOI CD BLOCK MN-07-006-008-003/175
(Bijoy Govinda) 		2007006000NRG22140320230444125 27/03/2023 KHUNDRAKPAM CHAOBI 2007006WL007241 KHUNDRAKPAM CHAOBI 00045 BARB0VJIMPH 2008 2008 Processed 30/03/2023 0259815312 MRS KHUNDRAKPAM CHAOBI DEVI STATE BANK OF INDIA(508548)
146 PATSOI CD BLOCK MN-07-006-008-003/175
(Bijoy Govinda) 		2007006000NRG22140320230444124 27/03/2023 KHUNDRAKPAM CHAOBI 2007006WL007241 KHUNDRAKPAM CHAOBI 00045 BARB0VJIMPH 2761 2761 Processed 30/03/2023 0259815311 MRS KHUNDRAKPAM CHAOBI DEVI STATE BANK OF INDIA(508548)
147 PATSOI CD BLOCK MN-07-006-008-003/189
(Bijoy Govinda) 		2007006000NRG22050120230420761 27/03/2023 MRS WAHENGBAM SANATOMBI DEVI 2007006WL007008 MRS WAHENGBAM SANATOMBI DEVI 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259815310 WAHENGBAM SANATOMBI DEVI BANK OF BARODA(606985)
148 PATSOI CD BLOCK MN-07-006-008-003/189
(Bijoy Govinda) 		2007006000NRG22050120230420760 27/03/2023 MRS WAHENGBAM SANATOMBI DEVI 2007006WL007008 MRS WAHENGBAM SANATOMBI DEVI 00045 BARB0VJIMPH 1506 1506 Processed 29/03/2023 0259815309 WAHENGBAM SANATOMBI DEVI BANK OF BARODA(606985)
149 PATSOI CD BLOCK MN-07-006-008-003/19
(Bijoy Govinda) 		2007006000NRG22050120230420763 27/03/2023 LOUKRAKPAM TOMBI 2007006WL007008 LOUKRAKPAM TOMBI 00045 BARB0VJIMPH 1506 1506 Processed 29/03/2023 0259814998 LOUKRAKPAM TOMBI BANK OF BARODA(606985)
150 PATSOI CD BLOCK MN-07-006-008-003/19
(Bijoy Govinda) 		2007006000NRG22050120230420762 27/03/2023 LOUKRAKPAM TOMBI 2007006WL007008 LOUKRAKPAM TOMBI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814997 LOUKRAKPAM TOMBI BANK OF BARODA(606985)
151 PATSOI CD BLOCK MN-07-006-008-003/196
(Bijoy Govinda) 		2007006000NRG22050120230420770 27/03/2023 CHUNGKHAM SURANKUMAR 2007006WL007008 CHUNGKHAM SURANKUMAR 00045 BARB0VJIMPH 1506 1506 Processed 29/03/2023 0259814679 CHUNGKHAM SURANKUMAR BANK OF INDIA(508505)
152 PATSOI CD BLOCK MN-07-006-008-003/21
(Bijoy Govinda) 		2007006000NRG22050120230420780 27/03/2023 Mrs Hijam Thoibi 2007006WL007008 Mrs Hijam Thoibi 00045 BARB0VJIMPH 1506 1506 Processed 29/03/2023 0259814860 HIJAM THOIBI BANK OF BARODA(606985)
153 PATSOI CD BLOCK MN-07-006-008-003/21
(Bijoy Govinda) 		2007006000NRG22050120230420779 27/03/2023 Mrs Hijam Thoibi 2007006WL007008 Mrs Hijam Thoibi 00045 BARB0VJIMPH 1506 1506 Processed 29/03/2023 0259814859 HIJAM THOIBI BANK OF BARODA(606985)
154 PATSOI CD BLOCK MN-07-006-008-003/22
(Bijoy Govinda) 		2007006000NRG22050120230420782 27/03/2023 HIJAM BIMOLA DEVI 2007006WL007008 HIJAM BIMOLA DEVI 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259814845 HIJAM BIMOLA DEVI BANK OF BARODA(606985)
155 PATSOI CD BLOCK MN-07-006-008-003/22
(Bijoy Govinda) 		2007006000NRG22050120230420781 27/03/2023 HIJAM BIMOLA DEVI 2007006WL007008 HIJAM BIMOLA DEVI 00045 BARB0VJIMPH 1506 1506 Processed 29/03/2023 0259814844 HIJAM BIMOLA DEVI BANK OF BARODA(606985)
156 PATSOI CD BLOCK MN-07-006-008-003/23
(Bijoy Govinda) 		2007006000NRG22050120230420784 27/03/2023 MRS INGUDAM IBEMNUNGSHI 2007006WL007008 MRS INGUDAM IBEMNUNGSHI 00045 BARB0VJIMPH 3012 3012 Processed 29/03/2023 0259814865 INGUDAM IBENUNGSHI BANK OF BARODA(606985)
157 PATSOI CD BLOCK MN-07-006-008-003/23
(Bijoy Govinda) 		2007006000NRG22050120230420783 27/03/2023 MRS INGUDAM IBEMNUNGSHI 2007006WL007008 MRS INGUDAM IBEMNUNGSHI 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259814864 INGUDAM IBENUNGSHI BANK OF BARODA(606985)
158 PATSOI CD BLOCK MN-07-006-008-003/23-B
(Bijoy Govinda) 		2007006000NRG22050120230420786 27/03/2023 IRUNGBAM ONGBI KSH. SOPHIYA DEVI 2007006WL007008 IRUNGBAM ONGBI KSH. SOPHIYA DEVI 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259815242 INGUDAM SOPHIYA LEIMA BANK OF BARODA(606985)
159 PATSOI CD BLOCK MN-07-006-008-003/23-B
(Bijoy Govinda) 		2007006000NRG22050120230420785 27/03/2023 IRUNGBAM ONGBI KSH. SOPHIYA DEVI 2007006WL007008 IRUNGBAM ONGBI KSH. SOPHIYA DEVI 00045 BARB0VJIMPH 3012 3012 Processed 29/03/2023 0259815241 INGUDAM SOPHIYA LEIMA BANK OF BARODA(606985)
160 PATSOI CD BLOCK MN-07-006-008-003/24
(Bijoy Govinda) 		2007006000NRG22050120230420788 27/03/2023 INGUDAM BIREN MEITEI 2007006WL007008 INGUDAM BIREN MEITEI 00045 BARB0VJIMPH 3012 3012 Processed 29/03/2023 0259815246 INGUDAM BIREN MEITEI BANK OF BARODA(606985)
161 PATSOI CD BLOCK MN-07-006-008-003/24
(Bijoy Govinda) 		2007006000NRG22050120230420787 27/03/2023 INGUDAM BIREN MEITEI 2007006WL007008 INGUDAM BIREN MEITEI 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259815245 INGUDAM BIREN MEITEI BANK OF BARODA(606985)
162 PATSOI CD BLOCK MN-07-006-008-003/25
(Bijoy Govinda) 		2007006000NRG22050120230420790 27/03/2023 LEICHONBAM LABA DEVI 2007006WL007008 LEICHONBAM LABA DEVI 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259814873 LEICHOMBAM LABA DEVI BANK OF BARODA(606985)
163 PATSOI CD BLOCK MN-07-006-008-003/25
(Bijoy Govinda) 		2007006000NRG22050120230420789 27/03/2023 LEICHONBAM LABA DEVI 2007006WL007008 LEICHONBAM LABA DEVI 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259814872 LEICHOMBAM LABA DEVI BANK OF BARODA(606985)
164 PATSOI CD BLOCK MN-07-006-008-003/26-A
(Bijoy Govinda) 		2007006000NRG22050120230420796 27/03/2023 ADHIKARIMAYUM SUNITA DEVI 2007006WL007008 ADHIKARIMAYUM SUNITA DEVI 00045 BARB0VJIMPH 3012 3012 Processed 29/03/2023 0259814824 Mrs. GURUMAYUM SUNITA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
165 PATSOI CD BLOCK MN-07-006-008-003/26-A
(Bijoy Govinda) 		2007006000NRG22050120230420795 27/03/2023 ADHIKARIMAYUM SUNITA DEVI 2007006WL007008 ADHIKARIMAYUM SUNITA DEVI 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259814698 Mrs. GURUMAYUM SUNITA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
166 PATSOI CD BLOCK MN-07-006-008-003/26-D
(Bijoy Govinda) 		2007006000NRG22050120230420798 27/03/2023 Adhikarimayum Stonboy Sharma 2007006WL007008 Adhikarimayum Stonboy Sharma 00045 BARB0VJIMPH 2259 2259 Processed 30/03/2023 0259814813 ADHIKARIMAYUM STONBOY SHARMA THE IMPHAL URBAN CO OPERATIVE BANK(607252)
167 PATSOI CD BLOCK MN-07-006-008-003/26-D
(Bijoy Govinda) 		2007006000NRG22050120230420797 27/03/2023 Adhikarimayum Stonboy Sharma 2007006WL007008 Adhikarimayum Stonboy Sharma 00045 BARB0VJIMPH 3012 3012 Processed 30/03/2023 0259814812 ADHIKARIMAYUM STONBOY SHARMA THE IMPHAL URBAN CO OPERATIVE BANK(607252)
168 PATSOI CD BLOCK MN-07-006-008-003/27
(Bijoy Govinda) 		2007006000NRG22050120230420800 27/03/2023 BASPATIMAYUM BHEIGABATI DEVI 2007006WL007008 BASPATIMAYUM BHEIGABATI DEVI 00045 BARB0VJIMPH 1506 1506 Processed 29/03/2023 0259815078 BASPATIMAYUM BHEIGABATI DEVI BANK OF BARODA(606985)
169 PATSOI CD BLOCK MN-07-006-008-003/27
(Bijoy Govinda) 		2007006000NRG22050120230420799 27/03/2023 BASPATIMAYUM BHEIGABATI DEVI 2007006WL007008 BASPATIMAYUM BHEIGABATI DEVI 00045 BARB0VJIMPH 1506 1506 Processed 29/03/2023 0259815077 BASPATIMAYUM BHEIGABATI DEVI BANK OF BARODA(606985)
170 PATSOI CD BLOCK MN-07-006-008-003/27-A
(Bijoy Govinda) 		2007006000NRG22050120230420802 27/03/2023 ARIBAM SOMANDA SHARMA 2007006WL007008 ARIBAM SOMANDA SHARMA 00045 BARB0VJIMPH 1506 1506 Processed 30/03/2023 0259815240 MR ARIBAM SAMANANDA SHARMA STATE BANK OF INDIA(508548)
171 PATSOI CD BLOCK MN-07-006-008-003/27-A
(Bijoy Govinda) 		2007006000NRG22050120230420801 27/03/2023 ARIBAM SOMANDA SHARMA 2007006WL007008 ARIBAM SOMANDA SHARMA 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259815239 MR ARIBAM SAMANANDA SHARMA STATE BANK OF INDIA(508548)
172 PATSOI CD BLOCK MN-07-006-008-003/75
(Bijoy Govinda) 		2007006000NRG22200320230474932 27/03/2023 N. BINA 2007006WL007518 N. BINA 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814996 YUMNAM BINA DEVI BANK OF BARODA(606985)
173 PATSOI CD BLOCK MN-07-006-008-003/75-A
(Bijoy Govinda) 		2007006000NRG22200320230474933 27/03/2023 YUMNAM SANAHANBI DEVI 2007006WL007518 YUMNAM SANAHANBI DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815076 Yumnam Sanahanbi Devi PUNJAB NATIONAL BANK(508568)
174 PATSOI CD BLOCK MN-07-006-008-003/82
(Bijoy Govinda) 		2007006000NRG22200320230474939 27/03/2023 LONGJAM LEIHAO LEIMA 2007006WL007518 LONGJAM LEIHAO LEIMA 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815163 LONGJAM LEIHAO LEIMA BANK OF BARODA(606985)
175 PATSOI CD BLOCK MN-07-006-008-003/82-A
(Bijoy Govinda) 		2007006000NRG22200320230474940 27/03/2023 LONGJAM GUNABATI 2007006WL007518 LONGJAM GUNABATI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815248 LONGJAM GUNABATI LEIMA MANIPUR RURAL BANK(607062)
176 PATSOI CD BLOCK MN-07-006-008-003/85
(Bijoy Govinda) 		2007006000NRG22200320230474943 27/03/2023 LONGJAM GOGO MEETEI 2007006WL007518 LONGJAM GOGO MEETEI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814651 Mr. LONGJAM GOGO MEETEI CENTRAL BANK OF INDIA(607115)
177 PATSOI CD BLOCK MN-07-006-008-003/86-A
(Bijoy Govinda) 		2007006000NRG22200320230474944 27/03/2023 H. Devanjit Singh 2007006WL007518 H. Devanjit Singh 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259814584 MR HAOROKCHAM DEVANJIT SINGH STATE BANK OF INDIA(508548)
178 PATSOI CD BLOCK MN-07-006-008-003/86-C
(Bijoy Govinda) 		2007006000NRG22200320230474946 27/03/2023 HAOROKCHAM NONGDAMBA SINGH 2007006WL007518 HAOROKCHAM NONGDAMBA SINGH 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815247 HAOROKCHAM NONGDAMBA SINGH BANK OF BARODA(606985)
179 PATSOI CD BLOCK MN-07-006-008-003/87
(Bijoy Govinda) 		2007006000NRG22200320230474947 27/03/2023 Haorokcham SanatombiDevi 2007006WL007518 Haorokcham SanatombiDevi 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815368 HOUROKCHAM SANATOMBI BANK OF BARODA(606985)
180 PATSOI CD BLOCK MN-07-006-008-003/9
(Bijoy Govinda) 		2007006000NRG22200320230474950 27/03/2023 LOUKRAKPAM VICTORIYA DEVI 2007006WL007518 LOUKRAKPAM VICTORIYA DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814999 LOUKRAKPAM VICTORIA DEVI BANK OF BARODA(606985)
181 PATSOI CD BLOCK MN-07-006-008-003/93-D
(Bijoy Govinda) 		2007006000NRG22200320230474952 27/03/2023 SOIBAM SUNDARI DEVI 2007006WL007518 SOIBAM SUNDARI DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815301 SOIBAM SUNDARI DEVI BANK OF BARODA(606985)
182 PATSOI CD BLOCK MN-07-006-008-003/95
(Bijoy Govinda) 		2007006000NRG22140320230444131 27/03/2023 Ayekpam Premlata Devi 2007006WL007241 Ayekpam Premlata Devi 00045 BARB0VJIMPH 2761 2761 Processed 30/03/2023 0259815173 MR AYEKPAM PREMLATA DEVI STATE BANK OF INDIA(508548)
183 PATSOI CD BLOCK MN-07-006-008-003/95
(Bijoy Govinda) 		2007006000NRG22140320230444130 27/03/2023 Ayekpam Premlata Devi 2007006WL007241 Ayekpam Premlata Devi 00045 BARB0VJIMPH 2008 2008 Processed 30/03/2023 0259815172 MR AYEKPAM PREMLATA DEVI STATE BANK OF INDIA(508548)
184 PATSOI CD BLOCK MN-07-006-008-003/96
(Bijoy Govinda) 		2007006000NRG22200320230474955 27/03/2023 MR. TONGBRAM DORENDRO SINGH 2007006WL007518 MR. TONGBRAM DORENDRO SINGH 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814655 TONGBRAM DORENDRO SINGH BANK OF BARODA(606985)
185 PATSOI CD BLOCK MN-07-006-008-003/96-A
(Bijoy Govinda) 		2007006000NRG22140320230444133 27/03/2023 AYEKPAM BHANUMATI DEVI 2007006WL007241 AYEKPAM BHANUMATI DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814871 AYEKPAM BHANUMATI DEVI BANK OF BARODA(606985)
186 PATSOI CD BLOCK MN-07-006-008-003/96-A
(Bijoy Govinda) 		2007006000NRG22140320230444132 27/03/2023 AYEKPAM BHANUMATI DEVI 2007006WL007241 AYEKPAM BHANUMATI DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814870 AYEKPAM BHANUMATI DEVI BANK OF BARODA(606985)
187 PATSOI CD BLOCK MN-07-006-008-003/99
(Bijoy Govinda) 		2007006000NRG22140320230444135 27/03/2023 AYEKPAM DEVANANDA SINGH 2007006WL007241 AYEKPAM DEVANANDA SINGH 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815364 AYEKPAM DEVANANDA SINGH BANK OF BARODA(606985)
188 PATSOI CD BLOCK MN-07-006-008-003/99
(Bijoy Govinda) 		2007006000NRG22140320230444134 27/03/2023 AYEKPAM DEVANANDA SINGH 2007006WL007241 AYEKPAM DEVANANDA SINGH 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815363 AYEKPAM DEVANANDA SINGH BANK OF BARODA(606985)
189 PATSOI CD BLOCK MN-07-006-008-003/99
(Bijoy Govinda) 		2007006000NRG22200320230474956 27/03/2023 AYEKPAM DEVANANDA SINGH 2007006WL007518 AYEKPAM DEVANANDA SINGH 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815362 AYEKPAM DEVANANDA SINGH BANK OF BARODA(606985)
190 PATSOI CD BLOCK MN-07-006-008-004/1
(Bijoy Govinda) 		2007006000NRG22140320230444136 27/03/2023 THANGJAM ITO DEVI 2007006WL007241 THANGJAM ITO DEVI 00045 BARB0VJIMPH 2761 2761 Processed 30/03/2023 0259814623 MRS THANGJAM ITO DEVI STATE BANK OF INDIA(508548)
191 PATSOI CD BLOCK MN-07-006-008-004/1
(Bijoy Govinda) 		2007006000NRG22200320230474957 27/03/2023 THANGJAM ITO DEVI 2007006WL007518 THANGJAM ITO DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259814622 MRS THANGJAM ITO DEVI STATE BANK OF INDIA(508548)
192 PATSOI CD BLOCK MN-07-006-008-004/10
(Bijoy Govinda) 		2007006000NRG22200320230474959 27/03/2023 LAISHRAM O SOBITA 2007006WL007518 LAISHRAM O SOBITA 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815269 LAISHRAM SOBITA DEVI PUNJAB NATIONAL BANK(508568)
193 PATSOI CD BLOCK MN-07-006-008-004/10
(Bijoy Govinda) 		2007006000NRG22140320230444139 27/03/2023 LAISHRAM O SOBITA 2007006WL007241 LAISHRAM O SOBITA 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815268 LAISHRAM SOBITA DEVI PUNJAB NATIONAL BANK(508568)
194 PATSOI CD BLOCK MN-07-006-008-004/10
(Bijoy Govinda) 		2007006000NRG22140320230444138 27/03/2023 LAISHRAM O SOBITA 2007006WL007241 LAISHRAM O SOBITA 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815267 LAISHRAM SOBITA DEVI PUNJAB NATIONAL BANK(508568)
195 PATSOI CD BLOCK MN-07-006-008-004/102
(Bijoy Govinda) 		2007006000NRG22140320230444144 27/03/2023 AYEKPAM O APABI DEVI 2007006WL007241 AYEKPAM O APABI DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815274 AYEKPAM (O) APABI DEVI BANK OF BARODA(606985)
196 PATSOI CD BLOCK MN-07-006-008-004/102
(Bijoy Govinda) 		2007006000NRG22140320230444143 27/03/2023 AYEKPAM O APABI DEVI 2007006WL007241 AYEKPAM O APABI DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815273 AYEKPAM (O) APABI DEVI BANK OF BARODA(606985)
197 PATSOI CD BLOCK MN-07-006-008-004/104
(Bijoy Govinda) 		2007006000NRG22200320230474962 27/03/2023 PHEIROIJAM MEMCHA DEVI 2007006WL007518 PHEIROIJAM MEMCHA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259814764 MS PHAROIJAM MEMCHA DEVI STATE BANK OF INDIA(508548)
198 PATSOI CD BLOCK MN-07-006-008-004/104
(Bijoy Govinda) 		2007006000NRG22140320230444146 27/03/2023 PHEIROIJAM MEMCHA DEVI 2007006WL007241 PHEIROIJAM MEMCHA DEVI 00045 BARB0VJIMPH 2008 2008 Processed 30/03/2023 0259814763 MS PHAROIJAM MEMCHA DEVI STATE BANK OF INDIA(508548)
199 PATSOI CD BLOCK MN-07-006-008-004/104
(Bijoy Govinda) 		2007006000NRG22140320230444145 27/03/2023 PHEIROIJAM MEMCHA DEVI 2007006WL007241 PHEIROIJAM MEMCHA DEVI 00045 BARB0VJIMPH 2761 2761 Processed 30/03/2023 0259814762 MS PHAROIJAM MEMCHA DEVI STATE BANK OF INDIA(508548)
200 PATSOI CD BLOCK MN-07-006-008-004/106
(Bijoy Govinda) 		2007006000NRG22200320230474963 27/03/2023 MEYANGLAMBAM NEELA DEVI 2007006WL007518 MEYANGLAMBAM NEELA DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815327 MEYANGLAMBAM NEELA DEVI BANK OF BARODA(606985)
201 PATSOI CD BLOCK MN-07-006-008-004/106
(Bijoy Govinda) 		2007006000NRG22140320230444148 27/03/2023 MEYANGLAMBAM NEELA DEVI 2007006WL007241 MEYANGLAMBAM NEELA DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815329 MEYANGLAMBAM NEELA DEVI BANK OF BARODA(606985)
202 PATSOI CD BLOCK MN-07-006-008-004/106
(Bijoy Govinda) 		2007006000NRG22140320230444147 27/03/2023 MEYANGLAMBAM NEELA DEVI 2007006WL007241 MEYANGLAMBAM NEELA DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815328 MEYANGLAMBAM NEELA DEVI BANK OF BARODA(606985)
203 PATSOI CD BLOCK MN-07-006-008-004/108
(Bijoy Govinda) 		2007006000NRG22140320230444149 27/03/2023 KHUNDRAKPAM GHANASHYAM 2007006WL007241 KHUNDRAKPAM GHANASHYAM 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815366 KHUNDRAKPAM GHANASHYAM BANK OF BARODA(606985)
204 PATSOI CD BLOCK MN-07-006-008-004/109
(Bijoy Govinda) 		2007006000NRG22140320230444156 27/03/2023 Mrs. HOMESHWRI DEVI 2007006WL007241 Mrs. HOMESHWRI DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815199 KHUNDRAKPAM HOMESHWORI DEVI BANK OF BARODA(606985)
205 PATSOI CD BLOCK MN-07-006-008-004/109
(Bijoy Govinda) 		2007006000NRG22140320230444155 27/03/2023 Mrs. HOMESHWRI DEVI 2007006WL007241 Mrs. HOMESHWRI DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815198 KHUNDRAKPAM HOMESHWORI DEVI BANK OF BARODA(606985)
206 PATSOI CD BLOCK MN-07-006-008-004/109
(Bijoy Govinda) 		2007006000NRG22200320230474967 27/03/2023 Mrs. HOMESHWRI DEVI 2007006WL007518 Mrs. HOMESHWRI DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815200 KHUNDRAKPAM HOMESHWORI DEVI BANK OF BARODA(606985)
207 PATSOI CD BLOCK MN-07-006-008-004/11-A
(Bijoy Govinda) 		2007006000NRG22140320230444159 27/03/2023 CHINGSUBAM DHANABATI DEVI 2007006WL007241 CHINGSUBAM DHANABATI DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814633 CHINGSUBAM DHANABATI DEVI MANIPUR RURAL BANK(607062)
208 PATSOI CD BLOCK MN-07-006-008-004/11-A
(Bijoy Govinda) 		2007006000NRG22140320230444158 27/03/2023 CHINGSUBAM DHANABATI DEVI 2007006WL007241 CHINGSUBAM DHANABATI DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814632 CHINGSUBAM DHANABATI DEVI MANIPUR RURAL BANK(607062)
209 PATSOI CD BLOCK MN-07-006-008-004/11-A
(Bijoy Govinda) 		2007006000NRG22200320230474969 27/03/2023 CHINGSUBAM DHANABATI DEVI 2007006WL007518 CHINGSUBAM DHANABATI DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814631 CHINGSUBAM DHANABATI DEVI MANIPUR RURAL BANK(607062)
210 PATSOI CD BLOCK MN-07-006-008-004/110
(Bijoy Govinda) 		2007006000NRG22200320230474970 27/03/2023 Mrs. RK Sophiya 2007006WL007518 Mrs. RK Sophiya 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815154 R.K. SOPHIYA BANK OF BARODA(606985)
211 PATSOI CD BLOCK MN-07-006-008-004/110
(Bijoy Govinda) 		2007006000NRG22140320230444163 27/03/2023 Mrs. RK Sophiya 2007006WL007241 Mrs. RK Sophiya 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815256 R.K. SOPHIYA BANK OF BARODA(606985)
212 PATSOI CD BLOCK MN-07-006-008-004/110
(Bijoy Govinda) 		2007006000NRG22140320230444162 27/03/2023 Mrs. RK Sophiya 2007006WL007241 Mrs. RK Sophiya 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815255 R.K. SOPHIYA BANK OF BARODA(606985)
213 PATSOI CD BLOCK MN-07-006-008-004/111
(Bijoy Govinda) 		2007006000NRG22200320230474971 27/03/2023 RAJKUMARI LANDHONI 2007006WL007518 RAJKUMARI LANDHONI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814624 RAJKUMARI LANDHONI BANK OF BARODA(606985)
214 PATSOI CD BLOCK MN-07-006-008-004/111
(Bijoy Govinda) 		2007006000NRG22140320230444165 27/03/2023 RAJKUMARI LANDHONI 2007006WL007241 RAJKUMARI LANDHONI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814626 RAJKUMARI LANDHONI BANK OF BARODA(606985)
215 PATSOI CD BLOCK MN-07-006-008-004/111
(Bijoy Govinda) 		2007006000NRG22140320230444164 27/03/2023 RAJKUMARI LANDHONI 2007006WL007241 RAJKUMARI LANDHONI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814625 RAJKUMARI LANDHONI BANK OF BARODA(606985)
216 PATSOI CD BLOCK MN-07-006-008-004/113
(Bijoy Govinda) 		2007006000NRG22200320230474973 27/03/2023 LEKHAM LEIRIKTOMBI 2007006WL007518 LEKHAM LEIRIKTOMBI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814765 LOUKHAM LEITOMBI DEVI BANK OF BARODA(606985)
217 PATSOI CD BLOCK MN-07-006-008-004/113
(Bijoy Govinda) 		2007006000NRG22140320230444168 27/03/2023 LEKHAM LEIRIKTOMBI 2007006WL007241 LEKHAM LEIRIKTOMBI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814767 LOUKHAM LEITOMBI DEVI BANK OF BARODA(606985)
218 PATSOI CD BLOCK MN-07-006-008-004/113
(Bijoy Govinda) 		2007006000NRG22140320230444167 27/03/2023 LEKHAM LEIRIKTOMBI 2007006WL007241 LEKHAM LEIRIKTOMBI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814766 LOUKHAM LEITOMBI DEVI BANK OF BARODA(606985)
219 PATSOI CD BLOCK MN-07-006-008-004/115
(Bijoy Govinda) 		2007006000NRG22200320230474976 27/03/2023 GURUMAYUM SHANTA DEVI 2007006WL007518 GURUMAYUM SHANTA DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814722 GURUMAYUM SHANTA DEVI AXIS BANK(607153)
220 PATSOI CD BLOCK MN-07-006-008-004/115
(Bijoy Govinda) 		2007006000NRG22140320230444178 27/03/2023 GURUMAYUM SHANTA DEVI 2007006WL007241 GURUMAYUM SHANTA DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814721 GURUMAYUM SHANTA DEVI AXIS BANK(607153)
221 PATSOI CD BLOCK MN-07-006-008-004/115
(Bijoy Govinda) 		2007006000NRG22140320230444177 27/03/2023 GURUMAYUM SHANTA DEVI 2007006WL007241 GURUMAYUM SHANTA DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814720 GURUMAYUM SHANTA DEVI AXIS BANK(607153)
222 PATSOI CD BLOCK MN-07-006-008-004/119
(Bijoy Govinda) 		2007006000NRG22140320230444187 27/03/2023 Wangkheirakpam Bishorjit Singh 2007006WL007241 Wangkheirakpam Bishorjit Singh 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815360 WANGKHEIRAKPAM BISHORJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
223 PATSOI CD BLOCK MN-07-006-008-004/119
(Bijoy Govinda) 		2007006000NRG22200320230474981 27/03/2023 Wangkheirakpam Bishorjit Singh 2007006WL007518 Wangkheirakpam Bishorjit Singh 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815359 WANGKHEIRAKPAM BISHORJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
224 PATSOI CD BLOCK MN-07-006-008-004/119-A
(Bijoy Govinda) 		2007006000NRG22140320230444188 27/03/2023 GURUMAYUM BHOPENDRO SHARMA 2007006WL007241 GURUMAYUM BHOPENDRO SHARMA 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815211 GURUMAYUM BHOPENDRO SHARMA BANK OF BARODA(606985)
225 PATSOI CD BLOCK MN-07-006-008-004/119-A
(Bijoy Govinda) 		2007006000NRG22200320230474982 27/03/2023 GURUMAYUM BHOPENDRO SHARMA 2007006WL007518 GURUMAYUM BHOPENDRO SHARMA 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815213 GURUMAYUM BHOPENDRO SHARMA BANK OF BARODA(606985)
226 PATSOI CD BLOCK MN-07-006-008-004/119-A
(Bijoy Govinda) 		2007006000NRG22140320230444189 27/03/2023 GURUMAYUM BHOPENDRO SHARMA 2007006WL007241 GURUMAYUM BHOPENDRO SHARMA 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815212 GURUMAYUM BHOPENDRO SHARMA BANK OF BARODA(606985)
227 PATSOI CD BLOCK MN-07-006-008-004/120
(Bijoy Govinda) 		2007006000NRG22140320230444193 27/03/2023 GURUMAYUM PURNIMA DEVI 2007006WL007241 GURUMAYUM PURNIMA DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814850 GURUMAYUM PURNIMA DEVI BANK OF BARODA(606985)
228 PATSOI CD BLOCK MN-07-006-008-004/120
(Bijoy Govinda) 		2007006000NRG22140320230444192 27/03/2023 GURUMAYUM PURNIMA DEVI 2007006WL007241 GURUMAYUM PURNIMA DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814849 GURUMAYUM PURNIMA DEVI BANK OF BARODA(606985)
229 PATSOI CD BLOCK MN-07-006-008-004/120
(Bijoy Govinda) 		2007006000NRG22200320230474983 27/03/2023 GURUMAYUM PURNIMA DEVI 2007006WL007518 GURUMAYUM PURNIMA DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814723 GURUMAYUM PURNIMA DEVI BANK OF BARODA(606985)
230 PATSOI CD BLOCK MN-07-006-008-004/124
(Bijoy Govinda) 		2007006000NRG22200320230474987 27/03/2023 Hidangmayum Indramani 2007006WL007518 Hidangmayum Indramani 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815361 HIDANGMAYUM INDRAMANI BANK OF BARODA(606985)
231 PATSOI CD BLOCK MN-07-006-008-004/126
(Bijoy Govinda) 		2007006000NRG22140320230444203 27/03/2023 Hidangmayum Tampha Devi 2007006WL007241 Hidangmayum Tampha Devi 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814628 HIDANGMAYUM TAMPHA DEVI BANK OF BARODA(606985)
232 PATSOI CD BLOCK MN-07-006-008-004/126
(Bijoy Govinda) 		2007006000NRG22140320230444202 27/03/2023 Hidangmayum Tampha Devi 2007006WL007241 Hidangmayum Tampha Devi 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814627 HIDANGMAYUM TAMPHA DEVI BANK OF BARODA(606985)
233 PATSOI CD BLOCK MN-07-006-008-004/126
(Bijoy Govinda) 		2007006000NRG22200320230474989 27/03/2023 Hidangmayum Tampha Devi 2007006WL007518 Hidangmayum Tampha Devi 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814629 HIDANGMAYUM TAMPHA DEVI BANK OF BARODA(606985)
234 PATSOI CD BLOCK MN-07-006-008-004/129
(Bijoy Govinda) 		2007006000NRG22140320230444209 27/03/2023 WANGKHEIMAYUM SHYAMOLA 2007006WL007241 WANGKHEIMAYUM SHYAMOLA 00045 BARB0VJIMPH 2008 2008 Processed 30/03/2023 0259814593 MRS WANGKHEIMAYUM SHYAMOLA DEVI STATE BANK OF INDIA(508548)
235 PATSOI CD BLOCK MN-07-006-008-004/129
(Bijoy Govinda) 		2007006000NRG22200320230474992 27/03/2023 WANGKHEIMAYUM SHYAMOLA 2007006WL007518 WANGKHEIMAYUM SHYAMOLA 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259814594 MRS WANGKHEIMAYUM SHYAMOLA DEVI STATE BANK OF INDIA(508548)
236 PATSOI CD BLOCK MN-07-006-008-004/129
(Bijoy Govinda) 		2007006000NRG22140320230444208 27/03/2023 WANGKHEIMAYUM SHYAMOLA 2007006WL007241 WANGKHEIMAYUM SHYAMOLA 00045 BARB0VJIMPH 2761 2761 Processed 30/03/2023 0259814592 MRS WANGKHEIMAYUM SHYAMOLA DEVI STATE BANK OF INDIA(508548)
237 PATSOI CD BLOCK MN-07-006-008-004/134
(Bijoy Govinda) 		2007006000NRG22140320230444218 27/03/2023 KAKYENPAIBAM KAMALA DEVI 2007006WL007241 KAKYENPAIBAM KAMALA DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814761 Mrs. NINGTHOUJAM KAMALA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
238 PATSOI CD BLOCK MN-07-006-008-004/134
(Bijoy Govinda) 		2007006000NRG22140320230444217 27/03/2023 KAKYENPAIBAM KAMALA DEVI 2007006WL007241 KAKYENPAIBAM KAMALA DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814760 Mrs. NINGTHOUJAM KAMALA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
239 PATSOI CD BLOCK MN-07-006-008-004/137
(Bijoy Govinda) 		2007006000NRG22200320230475000 27/03/2023 AYEKPAM PROMILA DEVI 2007006WL007518 AYEKPAM PROMILA DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814681 AYEKPAM PROMILA DEVI BANK OF BARODA(606985)
240 PATSOI CD BLOCK MN-07-006-008-004/137
(Bijoy Govinda) 		2007006000NRG22140320230444221 27/03/2023 AYEKPAM PROMILA DEVI 2007006WL007241 AYEKPAM PROMILA DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814683 AYEKPAM PROMILA DEVI BANK OF BARODA(606985)
241 PATSOI CD BLOCK MN-07-006-008-004/137
(Bijoy Govinda) 		2007006000NRG22140320230444220 27/03/2023 AYEKPAM PROMILA DEVI 2007006WL007241 AYEKPAM PROMILA DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814682 AYEKPAM PROMILA DEVI BANK OF BARODA(606985)
242 PATSOI CD BLOCK MN-07-006-008-004/138
(Bijoy Govinda) 		2007006000NRG22140320230444223 27/03/2023 AYEKPAM NANCY DEVI 2007006WL007241 AYEKPAM NANCY DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814675 AYEKPAM NANCY DEVI BANK OF BARODA(606985)
243 PATSOI CD BLOCK MN-07-006-008-004/138
(Bijoy Govinda) 		2007006000NRG22140320230444222 27/03/2023 AYEKPAM NANCY DEVI 2007006WL007241 AYEKPAM NANCY DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814674 AYEKPAM NANCY DEVI BANK OF BARODA(606985)
244 PATSOI CD BLOCK MN-07-006-008-004/138
(Bijoy Govinda) 		2007006000NRG22200320230475001 27/03/2023 AYEKPAM NANCY DEVI 2007006WL007518 AYEKPAM NANCY DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815304 AYEKPAM NANCY DEVI BANK OF BARODA(606985)
245 PATSOI CD BLOCK MN-07-006-008-004/143
(Bijoy Govinda) 		2007006000NRG22200320230475007 27/03/2023 Pheiroijam Gopen Singh 2007006WL007518 Pheiroijam Gopen Singh 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815133 PHEIROIJAM GOPEN SINGH BANK OF BARODA(606985)
246 PATSOI CD BLOCK MN-07-006-008-004/143
(Bijoy Govinda) 		2007006000NRG22140320230444233 27/03/2023 Pheiroijam Gopen Singh 2007006WL007241 Pheiroijam Gopen Singh 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815132 PHEIROIJAM GOPEN SINGH BANK OF BARODA(606985)
247 PATSOI CD BLOCK MN-07-006-008-004/144
(Bijoy Govinda) 		2007006000NRG22200320230475008 27/03/2023 PHEIROIJAM KENEDY SINGH 2007006WL007518 PHEIROIJAM KENEDY SINGH 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814769 PHEIROIJAM KENEDY SINGH AXIS BANK(607153)
248 PATSOI CD BLOCK MN-07-006-008-004/144
(Bijoy Govinda) 		2007006000NRG22140320230444234 27/03/2023 PHEIROIJAM KENEDY SINGH 2007006WL007241 PHEIROIJAM KENEDY SINGH 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814770 PHEIROIJAM KENEDY SINGH AXIS BANK(607153)
249 PATSOI CD BLOCK MN-07-006-008-004/15
(Bijoy Govinda) 		2007006000NRG22140320230444243 27/03/2023 MAIMOM O SANTA 2007006WL007241 MAIMOM O SANTA 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814613 MAIMOM (O) SANTA BANK OF BARODA(606985)
250 PATSOI CD BLOCK MN-07-006-008-004/15
(Bijoy Govinda) 		2007006000NRG22140320230444242 27/03/2023 MAIMOM O SANTA 2007006WL007241 MAIMOM O SANTA 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814612 MAIMOM (O) SANTA BANK OF BARODA(606985)
251 PATSOI CD BLOCK MN-07-006-008-004/15
(Bijoy Govinda) 		2007006000NRG22200320230475012 27/03/2023 MAIMOM O SANTA 2007006WL007518 MAIMOM O SANTA 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814614 MAIMOM (O) SANTA BANK OF BARODA(606985)
252 PATSOI CD BLOCK MN-07-006-008-004/150
(Bijoy Govinda) 		2007006000NRG22200320230475013 27/03/2023 HAOBAM SHANTIKUMAR 2007006WL007518 HAOBAM SHANTIKUMAR 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815112 HAOBAM SHANTIKUMAR BANK OF BARODA(606985)
253 PATSOI CD BLOCK MN-07-006-008-004/150
(Bijoy Govinda) 		2007006000NRG22140320230444245 27/03/2023 HAOBAM SHANTIKUMAR 2007006WL007241 HAOBAM SHANTIKUMAR 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815114 HAOBAM SHANTIKUMAR BANK OF BARODA(606985)
254 PATSOI CD BLOCK MN-07-006-008-004/150
(Bijoy Govinda) 		2007006000NRG22140320230444244 27/03/2023 HAOBAM SHANTIKUMAR 2007006WL007241 HAOBAM SHANTIKUMAR 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815113 HAOBAM SHANTIKUMAR BANK OF BARODA(606985)
255 PATSOI CD BLOCK MN-07-006-008-004/153
(Bijoy Govinda) 		2007006000NRG22140320230444251 27/03/2023 HAOBAM RANGITA 2007006WL007241 HAOBAM RANGITA 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814621 HAOBAM RANGITA BANK OF BARODA(606985)
256 PATSOI CD BLOCK MN-07-006-008-004/153
(Bijoy Govinda) 		2007006000NRG22140320230444250 27/03/2023 HAOBAM RANGITA 2007006WL007241 HAOBAM RANGITA 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814620 HAOBAM RANGITA BANK OF BARODA(606985)
257 PATSOI CD BLOCK MN-07-006-008-004/155
(Bijoy Govinda) 		2007006000NRG22140320230444255 27/03/2023 LONGJAM SARDHANA 2007006WL007241 LONGJAM SARDHANA 00045 BARB0VJIMPH 2761 2761 Processed 30/03/2023 0259815110 MRS KONJENGBAM SADHANA LEIMA STATE BANK OF INDIA(508548)
258 PATSOI CD BLOCK MN-07-006-008-004/155
(Bijoy Govinda) 		2007006000NRG22140320230444254 27/03/2023 LONGJAM SARDHANA 2007006WL007241 LONGJAM SARDHANA 00045 BARB0VJIMPH 2008 2008 Processed 30/03/2023 0259815109 MRS KONJENGBAM SADHANA LEIMA STATE BANK OF INDIA(508548)
259 PATSOI CD BLOCK MN-07-006-008-004/155
(Bijoy Govinda) 		2007006000NRG22200320230475018 27/03/2023 LONGJAM SARDHANA 2007006WL007518 LONGJAM SARDHANA 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259815111 MRS KONJENGBAM SADHANA LEIMA STATE BANK OF INDIA(508548)
260 PATSOI CD BLOCK MN-07-006-008-004/156
(Bijoy Govinda) 		2007006000NRG22200320230475019 27/03/2023 PREMEEBALA AYEKPAM 2007006WL007518 PREMEEBALA AYEKPAM 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814680 PREMEEBALA AYEKPAM BANK OF BARODA(606985)
261 PATSOI CD BLOCK MN-07-006-008-004/158
(Bijoy Govinda) 		2007006000NRG22200320230475021 27/03/2023 WANGKHEIRAKPAM DINAMANI 2007006WL007518 WANGKHEIRAKPAM DINAMANI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815155 WANGKHEIRAKPAM DINAMANI SINGH BANK OF BARODA(606985)
262 PATSOI CD BLOCK MN-07-006-008-004/158
(Bijoy Govinda) 		2007006000NRG22140320230444256 27/03/2023 WANGKHEIRAKPAM DINAMANI 2007006WL007241 WANGKHEIRAKPAM DINAMANI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815156 WANGKHEIRAKPAM DINAMANI SINGH BANK OF BARODA(606985)
263 PATSOI CD BLOCK MN-07-006-008-004/16
(Bijoy Govinda) 		2007006000NRG22140320230444257 27/03/2023 MAIMOM GEETA 2007006WL007241 MAIMOM GEETA 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815115 MAIMOM GEETA BANK OF BARODA(606985)
264 PATSOI CD BLOCK MN-07-006-008-004/16
(Bijoy Govinda) 		2007006000NRG22200320230475023 27/03/2023 MAIMOM GEETA 2007006WL007518 MAIMOM GEETA 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815116 MAIMOM GEETA BANK OF BARODA(606985)
265 PATSOI CD BLOCK MN-07-006-008-004/169
(Bijoy Govinda) 		2007006000NRG22140320230444266 27/03/2023 SAGOLSEM INDRANI DEVI 2007006WL007241 SAGOLSEM INDRANI DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814702 SAGOLSEM INDRANI DEVI BANK OF BARODA(606985)
266 PATSOI CD BLOCK MN-07-006-008-004/169
(Bijoy Govinda) 		2007006000NRG22140320230444265 27/03/2023 SAGOLSEM INDRANI DEVI 2007006WL007241 SAGOLSEM INDRANI DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814701 SAGOLSEM INDRANI DEVI BANK OF BARODA(606985)
267 PATSOI CD BLOCK MN-07-006-008-004/17
(Bijoy Govinda) 		2007006000NRG22140320230444268 27/03/2023 MAIMOM O MALA DEVI 2007006WL007241 MAIMOM O MALA DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815258 MAIMOM(O) MALA EVI BANK OF BARODA(606985)
268 PATSOI CD BLOCK MN-07-006-008-004/17
(Bijoy Govinda) 		2007006000NRG22140320230444267 27/03/2023 MAIMOM O MALA DEVI 2007006WL007241 MAIMOM O MALA DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815257 MAIMOM(O) MALA EVI BANK OF BARODA(606985)
269 PATSOI CD BLOCK MN-07-006-008-004/17
(Bijoy Govinda) 		2007006000NRG22200320230475024 27/03/2023 MAIMOM O MALA DEVI 2007006WL007518 MAIMOM O MALA DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815259 MAIMOM(O) MALA EVI BANK OF BARODA(606985)
270 PATSOI CD BLOCK MN-07-006-008-004/18-A
(Bijoy Govinda) 		2007006000NRG22200320230475026 27/03/2023 SALAM O NEHA DEVI 2007006WL007518 SALAM O NEHA DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814753 SALAM (O) NEHA DEVI BANK OF BARODA(606985)
271 PATSOI CD BLOCK MN-07-006-008-004/18-A
(Bijoy Govinda) 		2007006000NRG22140320230444275 27/03/2023 SALAM O NEHA DEVI 2007006WL007241 SALAM O NEHA DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814755 SALAM (O) NEHA DEVI BANK OF BARODA(606985)
272 PATSOI CD BLOCK MN-07-006-008-004/18-A
(Bijoy Govinda) 		2007006000NRG22140320230444274 27/03/2023 SALAM O NEHA DEVI 2007006WL007241 SALAM O NEHA DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814754 SALAM (O) NEHA DEVI BANK OF BARODA(606985)
273 PATSOI CD BLOCK MN-07-006-008-004/206
(Bijoy Govinda) 		2007006000NRG22140320230444279 27/03/2023 Ayekpam Omita Devi 2007006WL007241 Ayekpam Omita Devi 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815085 AYEKPAM OMITA DEVI BANK OF BARODA(606985)
274 PATSOI CD BLOCK MN-07-006-008-004/206
(Bijoy Govinda) 		2007006000NRG22140320230444278 27/03/2023 Ayekpam Omita Devi 2007006WL007241 Ayekpam Omita Devi 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815084 AYEKPAM OMITA DEVI BANK OF BARODA(606985)
275 PATSOI CD BLOCK MN-07-006-008-004/22
(Bijoy Govinda) 		2007006000NRG22200320230475030 27/03/2023 HAOBAM O KHAMBI DEVI 2007006WL007518 HAOBAM O KHAMBI DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815146 HAOBAM (O) KHAMBI DEVI BANK OF BARODA(606985)
276 PATSOI CD BLOCK MN-07-006-008-004/22
(Bijoy Govinda) 		2007006000NRG22140320230444288 27/03/2023 HAOBAM O KHAMBI DEVI 2007006WL007241 HAOBAM O KHAMBI DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815148 HAOBAM (O) KHAMBI DEVI BANK OF BARODA(606985)
277 PATSOI CD BLOCK MN-07-006-008-004/22
(Bijoy Govinda) 		2007006000NRG22140320230444287 27/03/2023 HAOBAM O KHAMBI DEVI 2007006WL007241 HAOBAM O KHAMBI DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815147 HAOBAM (O) KHAMBI DEVI BANK OF BARODA(606985)
278 PATSOI CD BLOCK MN-07-006-008-004/23
(Bijoy Govinda) 		2007006000NRG22200320230475031 27/03/2023 HAOBAM DEBARAJ MEETEI 2007006WL007518 HAOBAM DEBARAJ MEETEI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259815261 MR HAOBAM DEVRAJ MEETEI STATE BANK OF INDIA(508548)
279 PATSOI CD BLOCK MN-07-006-008-004/23
(Bijoy Govinda) 		2007006000NRG22140320230444290 27/03/2023 HAOBAM DEBARAJ MEETEI 2007006WL007241 HAOBAM DEBARAJ MEETEI 00045 BARB0VJIMPH 2761 2761 Processed 30/03/2023 0259815263 MR HAOBAM DEVRAJ MEETEI STATE BANK OF INDIA(508548)
280 PATSOI CD BLOCK MN-07-006-008-004/23
(Bijoy Govinda) 		2007006000NRG22140320230444289 27/03/2023 HAOBAM DEBARAJ MEETEI 2007006WL007241 HAOBAM DEBARAJ MEETEI 00045 BARB0VJIMPH 2008 2008 Processed 30/03/2023 0259815262 MR HAOBAM DEVRAJ MEETEI STATE BANK OF INDIA(508548)
281 PATSOI CD BLOCK MN-07-006-008-004/25
(Bijoy Govinda) 		2007006000NRG22200320230475033 27/03/2023 MRS CHANULEIMA 2007006WL007518 MRS CHANULEIMA 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815108 CHANULEIMA BANK OF BARODA(606985)
282 PATSOI CD BLOCK MN-07-006-008-004/25
(Bijoy Govinda) 		2007006000NRG22140320230444296 27/03/2023 MRS CHANULEIMA 2007006WL007241 MRS CHANULEIMA 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815107 CHANULEIMA BANK OF BARODA(606985)
283 PATSOI CD BLOCK MN-07-006-008-004/25
(Bijoy Govinda) 		2007006000NRG22140320230444295 27/03/2023 MRS CHANULEIMA 2007006WL007241 MRS CHANULEIMA 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815106 CHANULEIMA BANK OF BARODA(606985)
284 PATSOI CD BLOCK MN-07-006-008-004/26
(Bijoy Govinda) 		2007006000NRG22140320230444298 27/03/2023 HAOBAM MEME LEIMA 2007006WL007241 HAOBAM MEME LEIMA 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814619 HAOBAM MEME LEIMA BANK OF BARODA(606985)
285 PATSOI CD BLOCK MN-07-006-008-004/26
(Bijoy Govinda) 		2007006000NRG22140320230444297 27/03/2023 HAOBAM MEME LEIMA 2007006WL007241 HAOBAM MEME LEIMA 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814618 HAOBAM MEME LEIMA BANK OF BARODA(606985)
286 PATSOI CD BLOCK MN-07-006-008-004/26
(Bijoy Govinda) 		2007006000NRG22200320230475034 27/03/2023 HAOBAM MEME LEIMA 2007006WL007518 HAOBAM MEME LEIMA 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814617 HAOBAM MEME LEIMA BANK OF BARODA(606985)
287 PATSOI CD BLOCK MN-07-006-008-004/3
(Bijoy Govinda) 		2007006000NRG22200320230475038 27/03/2023 SAPAM ROMIO SINGH 2007006WL007518 SAPAM ROMIO SINGH 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814643 SAPAM ROMIO SINGH BANK OF BARODA(606985)
288 PATSOI CD BLOCK MN-07-006-008-004/3
(Bijoy Govinda) 		2007006000NRG22140320230444301 27/03/2023 SAPAM ROMIO SINGH 2007006WL007241 SAPAM ROMIO SINGH 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814644 SAPAM ROMIO SINGH BANK OF BARODA(606985)
289 PATSOI CD BLOCK MN-07-006-008-004/30-A
(Bijoy Govinda) 		2007006000NRG22200320230475040 27/03/2023 Mrs Wangkheimayum Thoibi Devi 2007006WL007518 Mrs Wangkheimayum Thoibi Devi 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814757 WANGKHEIRAKPAM THOIBI DEVI BANK OF BARODA(606985)
290 PATSOI CD BLOCK MN-07-006-008-004/30-A
(Bijoy Govinda) 		2007006000NRG22140320230444304 27/03/2023 Mrs Wangkheimayum Thoibi Devi 2007006WL007241 Mrs Wangkheimayum Thoibi Devi 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814759 WANGKHEIRAKPAM THOIBI DEVI BANK OF BARODA(606985)
291 PATSOI CD BLOCK MN-07-006-008-004/30-A
(Bijoy Govinda) 		2007006000NRG22140320230444303 27/03/2023 Mrs Wangkheimayum Thoibi Devi 2007006WL007241 Mrs Wangkheimayum Thoibi Devi 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814758 WANGKHEIRAKPAM THOIBI DEVI BANK OF BARODA(606985)
292 PATSOI CD BLOCK MN-07-006-008-004/30-C
(Bijoy Govinda) 		2007006000NRG22140320230444305 27/03/2023 MRS WNGKHEIRAKPAM RENUBALA DEVI 2007006WL007241 MRS WNGKHEIRAKPAM RENUBALA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 29/03/2023 0259815151 WANGKHEIRAKPAM RENUBALA DEVI BANK OF BARODA(606985)
293 PATSOI CD BLOCK MN-07-006-008-004/30-C
(Bijoy Govinda) 		2007006000NRG22200320230475041 27/03/2023 MRS WNGKHEIRAKPAM RENUBALA DEVI 2007006WL007518 MRS WNGKHEIRAKPAM RENUBALA DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815150 WANGKHEIRAKPAM RENUBALA DEVI BANK OF BARODA(606985)
294 PATSOI CD BLOCK MN-07-006-008-004/32
(Bijoy Govinda) 		2007006000NRG22200320230475042 27/03/2023 MRS NGANGBAM SHANTIBALA DEVI 2007006WL007518 MRS NGANGBAM SHANTIBALA DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815193 NGANGBAM SHANTIBALA DEVI BANK OF BARODA(606985)
295 PATSOI CD BLOCK MN-07-006-008-004/32
(Bijoy Govinda) 		2007006000NRG22140320230444307 27/03/2023 MRS NGANGBAM SHANTIBALA DEVI 2007006WL007241 MRS NGANGBAM SHANTIBALA DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815195 NGANGBAM SHANTIBALA DEVI BANK OF BARODA(606985)
296 PATSOI CD BLOCK MN-07-006-008-004/32
(Bijoy Govinda) 		2007006000NRG22140320230444306 27/03/2023 MRS NGANGBAM SHANTIBALA DEVI 2007006WL007241 MRS NGANGBAM SHANTIBALA DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815194 NGANGBAM SHANTIBALA DEVI BANK OF BARODA(606985)
297 PATSOI CD BLOCK MN-07-006-008-004/34
(Bijoy Govinda) 		2007006000NRG22200320230475043 27/03/2023 NGANGBAM DHIREN SINGH 2007006WL007518 NGANGBAM DHIREN SINGH 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814639 NGANGBAM DHIREN MEETEI BANK OF BARODA(606985)
298 PATSOI CD BLOCK MN-07-006-008-004/34-B
(Bijoy Govinda) 		2007006000NRG22200320230475044 27/03/2023 NGAMBAM O SUMATI DEVI 2007006WL007518 NGAMBAM O SUMATI DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815149 NGAMBAM(O) SUMATI DEVI BANK OF BARODA(606985)
299 PATSOI CD BLOCK MN-07-006-008-004/37-B
(Bijoy Govinda) 		2007006000NRG22140320230444312 27/03/2023 AYEKPAM O ARUNA LEIMA 2007006WL007241 AYEKPAM O ARUNA LEIMA 00045 BARB0VJIMPH 2008 2008 Processed 30/03/2023 0259815201 MRS AYEKPAM ARUNA DEVI STATE BANK OF INDIA(508548)
300 PATSOI CD BLOCK MN-07-006-008-004/37-B
(Bijoy Govinda) 		2007006000NRG22140320230444313 27/03/2023 AYEKPAM O ARUNA LEIMA 2007006WL007241 AYEKPAM O ARUNA LEIMA 00045 BARB0VJIMPH 2761 2761 Processed 30/03/2023 0259815202 MRS AYEKPAM ARUNA DEVI STATE BANK OF INDIA(508548)
301 PATSOI CD BLOCK MN-07-006-008-004/37-B
(Bijoy Govinda) 		2007006000NRG22200320230475047 27/03/2023 AYEKPAM O ARUNA LEIMA 2007006WL007518 AYEKPAM O ARUNA LEIMA 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259815203 MRS AYEKPAM ARUNA DEVI STATE BANK OF INDIA(508548)
302 PATSOI CD BLOCK MN-07-006-008-004/39
(Bijoy Govinda) 		2007006000NRG22200320230475050 27/03/2023 KAYENPAIBAM ANANDI DEVI 2007006WL007518 KAYENPAIBAM ANANDI DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815277 KAYENPAIBAM ANANDI DEVI PUNJAB NATIONAL BANK(508568)
303 PATSOI CD BLOCK MN-07-006-008-004/39
(Bijoy Govinda) 		2007006000NRG22140320230444319 27/03/2023 KAYENPAIBAM ANANDI DEVI 2007006WL007241 KAYENPAIBAM ANANDI DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815276 KAYENPAIBAM ANANDI DEVI PUNJAB NATIONAL BANK(508568)
304 PATSOI CD BLOCK MN-07-006-008-004/39
(Bijoy Govinda) 		2007006000NRG22140320230444318 27/03/2023 KAYENPAIBAM ANANDI DEVI 2007006WL007241 KAYENPAIBAM ANANDI DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815275 KAYENPAIBAM ANANDI DEVI PUNJAB NATIONAL BANK(508568)
305 PATSOI CD BLOCK MN-07-006-008-004/39-C
(Bijoy Govinda) 		2007006000NRG22200320230475052 27/03/2023 KAYENPAIBAM SACHIBALA 2007006WL007518 KAYENPAIBAM SACHIBALA 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815272 KAYENPAIBAM SACHIBALA BANK OF BARODA(606985)
306 PATSOI CD BLOCK MN-07-006-008-004/39-C
(Bijoy Govinda) 		2007006000NRG22140320230444322 27/03/2023 KAYENPAIBAM SACHIBALA 2007006WL007241 KAYENPAIBAM SACHIBALA 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815271 KAYENPAIBAM SACHIBALA BANK OF BARODA(606985)
307 PATSOI CD BLOCK MN-07-006-008-004/39-C
(Bijoy Govinda) 		2007006000NRG22140320230444321 27/03/2023 KAYENPAIBAM SACHIBALA 2007006WL007241 KAYENPAIBAM SACHIBALA 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815270 KAYENPAIBAM SACHIBALA BANK OF BARODA(606985)
308 PATSOI CD BLOCK MN-07-006-008-004/4
(Bijoy Govinda) 		2007006000NRG22140320230444324 27/03/2023 MOIRANGTHEM RAJU SINGH 2007006WL007241 MOIRANGTHEM RAJU SINGH 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814704 MOIRANGTHEM RAJU SINGH BANK OF BARODA(606985)
309 PATSOI CD BLOCK MN-07-006-008-004/4
(Bijoy Govinda) 		2007006000NRG22140320230444323 27/03/2023 MOIRANGTHEM RAJU SINGH 2007006WL007241 MOIRANGTHEM RAJU SINGH 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814703 MOIRANGTHEM RAJU SINGH BANK OF BARODA(606985)
310 PATSOI CD BLOCK MN-07-006-008-004/4
(Bijoy Govinda) 		2007006000NRG22200320230475053 27/03/2023 MOIRANGTHEM RAJU SINGH 2007006WL007518 MOIRANGTHEM RAJU SINGH 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814705 MOIRANGTHEM RAJU SINGH BANK OF BARODA(606985)
311 PATSOI CD BLOCK MN-07-006-008-004/41-A
(Bijoy Govinda) 		2007006000NRG22200320230475055 27/03/2023 LAISHRAM RANIBALA DEVI 2007006WL007518 LAISHRAM RANIBALA DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814606 LAISHRAM RANIBALA DEVI BANK OF BARODA(606985)
312 PATSOI CD BLOCK MN-07-006-008-004/41-A
(Bijoy Govinda) 		2007006000NRG22140320230444328 27/03/2023 LAISHRAM RANIBALA DEVI 2007006WL007241 LAISHRAM RANIBALA DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814608 LAISHRAM RANIBALA DEVI BANK OF BARODA(606985)
313 PATSOI CD BLOCK MN-07-006-008-004/41-A
(Bijoy Govinda) 		2007006000NRG22140320230444327 27/03/2023 LAISHRAM RANIBALA DEVI 2007006WL007241 LAISHRAM RANIBALA DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814607 LAISHRAM RANIBALA DEVI BANK OF BARODA(606985)
314 PATSOI CD BLOCK MN-07-006-008-004/42
(Bijoy Govinda) 		2007006000NRG22140320230444332 27/03/2023 LAISHRAM INAO LEIMA 2007006WL007241 LAISHRAM INAO LEIMA 00045 BARB0VJIMPH 2761 2761 Rejected 29/03/2023 0259815305 Aadhaar Number not mapped to Account Number
315 PATSOI CD BLOCK MN-07-006-008-004/42
(Bijoy Govinda) 		2007006000NRG22200320230475057 27/03/2023 LAISHRAM INAO LEIMA 2007006WL007518 LAISHRAM INAO LEIMA 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815306 Laishram Inao Devi AIRTEL PAYMENTS BANK LIMITED(990288)
316 PATSOI CD BLOCK MN-07-006-008-004/42
(Bijoy Govinda) 		2007006000NRG22140320230444331 27/03/2023 LAISHRAM INAO LEIMA 2007006WL007241 LAISHRAM INAO LEIMA 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815204 Laishram Inao Devi AIRTEL PAYMENTS BANK LIMITED(990288)
317 PATSOI CD BLOCK MN-07-006-008-004/43-C
(Bijoy Govinda) 		2007006000NRG22140320230444338 27/03/2023 AYEKPAM SANGITA DEVI 2007006WL007241 AYEKPAM SANGITA DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815161 RAJKUMARI SANGITA DEVI BANK OF BARODA(606985)
318 PATSOI CD BLOCK MN-07-006-008-004/43-C
(Bijoy Govinda) 		2007006000NRG22140320230444337 27/03/2023 AYEKPAM SANGITA DEVI 2007006WL007241 AYEKPAM SANGITA DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815160 RAJKUMARI SANGITA DEVI BANK OF BARODA(606985)
319 PATSOI CD BLOCK MN-07-006-008-004/43-C
(Bijoy Govinda) 		2007006000NRG22200320230475060 27/03/2023 AYEKPAM SANGITA DEVI 2007006WL007518 AYEKPAM SANGITA DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815159 RAJKUMARI SANGITA DEVI BANK OF BARODA(606985)
320 PATSOI CD BLOCK MN-07-006-008-004/44-B
(Bijoy Govinda) 		2007006000NRG22200320230475062 27/03/2023 AYEKPAM REGINA DEVI 2007006WL007518 AYEKPAM REGINA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259814980 MRS AYEKPAM REGINA DEVI STATE BANK OF INDIA(508548)
321 PATSOI CD BLOCK MN-07-006-008-004/46
(Bijoy Govinda) 		2007006000NRG22200320230475066 27/03/2023 AYEKPAM RANJITA 2007006WL007518 AYEKPAM RANJITA 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814640 AYEKPAM RANJITA DEVI BANK OF BARODA(606985)
322 PATSOI CD BLOCK MN-07-006-008-004/46
(Bijoy Govinda) 		2007006000NRG22140320230444341 27/03/2023 AYEKPAM RANJITA 2007006WL007241 AYEKPAM RANJITA 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814641 AYEKPAM RANJITA DEVI BANK OF BARODA(606985)
323 PATSOI CD BLOCK MN-07-006-008-004/47
(Bijoy Govinda) 		2007006000NRG22140320230444342 27/03/2023 AYEKPAM PRABHABATI 2007006WL007241 AYEKPAM PRABHABATI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815152 AYEKPAM PRABHABATI DEVI BANK OF BARODA(606985)
324 PATSOI CD BLOCK MN-07-006-008-004/47
(Bijoy Govinda) 		2007006000NRG22200320230475067 27/03/2023 AYEKPAM PRABHABATI 2007006WL007518 AYEKPAM PRABHABATI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815153 AYEKPAM PRABHABATI DEVI BANK OF BARODA(606985)
325 PATSOI CD BLOCK MN-07-006-008-004/48-A
(Bijoy Govinda) 		2007006000NRG22200320230475068 27/03/2023 Ayekpam Indrajit Luwang 2007006WL007518 Ayekpam Indrajit Luwang 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815137 AYEKPAM INDRAJIT LUWANG BANK OF BARODA(606985)
326 PATSOI CD BLOCK MN-07-006-008-004/48-A
(Bijoy Govinda) 		2007006000NRG22140320230444343 27/03/2023 Ayekpam Indrajit Luwang 2007006WL007241 Ayekpam Indrajit Luwang 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815136 AYEKPAM INDRAJIT LUWANG BANK OF BARODA(606985)
327 PATSOI CD BLOCK MN-07-006-008-004/48-B
(Bijoy Govinda) 		2007006000NRG22140320230444344 27/03/2023 AYEKPAM BIRJIT MEETEI 2007006WL007241 AYEKPAM BIRJIT MEETEI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814638 AYEKPAM BIRJIT MEETEI BANK OF BARODA(606985)
328 PATSOI CD BLOCK MN-07-006-008-004/48-B
(Bijoy Govinda) 		2007006000NRG22200320230475069 27/03/2023 AYEKPAM BIRJIT MEETEI 2007006WL007518 AYEKPAM BIRJIT MEETEI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814637 AYEKPAM BIRJIT MEETEI BANK OF BARODA(606985)
329 PATSOI CD BLOCK MN-07-006-008-004/5
(Bijoy Govinda) 		2007006000NRG22050120230420651 27/03/2023 Laishram Kaboklei Devi 2007006WL007006 Laishram Kaboklei Devi 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814615 LAISHRAM (O) KABOKLEI PUNJAB NATIONAL BANK(508568)
330 PATSOI CD BLOCK MN-07-006-008-004/5
(Bijoy Govinda) 		2007006000NRG22200320230475070 27/03/2023 Laishram Kaboklei Devi 2007006WL007518 Laishram Kaboklei Devi 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814616 LAISHRAM (O) KABOKLEI PUNJAB NATIONAL BANK(508568)
331 PATSOI CD BLOCK MN-07-006-008-004/54
(Bijoy Govinda) 		2007006000NRG22200320230475076 27/03/2023 AYEKPAM RASHI 2007006WL007518 AYEKPAM RASHI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814589 AYEKPAM RASHI DEVI HDFC BANK LTD(607152)
332 PATSOI CD BLOCK MN-07-006-008-004/54
(Bijoy Govinda) 		2007006000NRG22050120230420660 27/03/2023 AYEKPAM RASHI 2007006WL007006 AYEKPAM RASHI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814591 AYEKPAM RASHI DEVI HDFC BANK LTD(607152)
333 PATSOI CD BLOCK MN-07-006-008-004/54
(Bijoy Govinda) 		2007006000NRG22050120230420659 27/03/2023 AYEKPAM RASHI 2007006WL007006 AYEKPAM RASHI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814590 AYEKPAM RASHI DEVI HDFC BANK LTD(607152)
334 PATSOI CD BLOCK MN-07-006-008-004/55
(Bijoy Govinda) 		2007006000NRG22200320230475077 27/03/2023 AYEKPAM IBEMCHA 2007006WL007518 AYEKPAM IBEMCHA 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815145 AYEKPAM IBEMCHA BANK OF BARODA(606985)
335 PATSOI CD BLOCK MN-07-006-008-004/55
(Bijoy Govinda) 		2007006000NRG22050120230420662 27/03/2023 AYEKPAM IBEMCHA 2007006WL007006 AYEKPAM IBEMCHA 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815144 AYEKPAM IBEMCHA BANK OF BARODA(606985)
336 PATSOI CD BLOCK MN-07-006-008-004/55
(Bijoy Govinda) 		2007006000NRG22050120230420661 27/03/2023 AYEKPAM IBEMCHA 2007006WL007006 AYEKPAM IBEMCHA 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815143 AYEKPAM IBEMCHA BANK OF BARODA(606985)
337 PATSOI CD BLOCK MN-07-006-008-004/56
(Bijoy Govinda) 		2007006000NRG22050120230420664 27/03/2023 Ayekpam Premila Devi 2007006WL007006 Ayekpam Premila Devi 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815142 AYEKPAM PREMILA DEVI BANK OF BARODA(606985)
338 PATSOI CD BLOCK MN-07-006-008-004/56
(Bijoy Govinda) 		2007006000NRG22050120230420663 27/03/2023 Ayekpam Premila Devi 2007006WL007006 Ayekpam Premila Devi 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815141 AYEKPAM PREMILA DEVI BANK OF BARODA(606985)
339 PATSOI CD BLOCK MN-07-006-008-004/56
(Bijoy Govinda) 		2007006000NRG22200320230475078 27/03/2023 Ayekpam Premila Devi 2007006WL007518 Ayekpam Premila Devi 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815140 AYEKPAM PREMILA DEVI BANK OF BARODA(606985)
340 PATSOI CD BLOCK MN-07-006-008-004/58
(Bijoy Govinda) 		2007006000NRG22200320230475079 27/03/2023 AYEKPAM BINASHAKHI DEVI 2007006WL007518 AYEKPAM BINASHAKHI DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814716 AYEKPAM BINASHAKHI DEVI BANK OF BARODA(606985)
341 PATSOI CD BLOCK MN-07-006-008-004/58
(Bijoy Govinda) 		2007006000NRG22050120230420666 27/03/2023 AYEKPAM BINASHAKHI DEVI 2007006WL007006 AYEKPAM BINASHAKHI DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814715 AYEKPAM BINASHAKHI DEVI BANK OF BARODA(606985)
342 PATSOI CD BLOCK MN-07-006-008-004/58
(Bijoy Govinda) 		2007006000NRG22050120230420665 27/03/2023 AYEKPAM BINASHAKHI DEVI 2007006WL007006 AYEKPAM BINASHAKHI DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814714 AYEKPAM BINASHAKHI DEVI BANK OF BARODA(606985)
343 PATSOI CD BLOCK MN-07-006-008-004/60
(Bijoy Govinda) 		2007006000NRG22200320230475082 27/03/2023 AYEKPAM BANDANA 2007006WL007518 AYEKPAM BANDANA 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814717 WAKRAMBAM BANDANA DEVI ICICI BANK LTD(508534)
344 PATSOI CD BLOCK MN-07-006-008-004/60
(Bijoy Govinda) 		2007006000NRG22050120230420672 27/03/2023 AYEKPAM BANDANA 2007006WL007006 AYEKPAM BANDANA 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814719 WAKRAMBAM BANDANA DEVI ICICI BANK LTD(508534)
345 PATSOI CD BLOCK MN-07-006-008-004/60
(Bijoy Govinda) 		2007006000NRG22050120230420671 27/03/2023 AYEKPAM BANDANA 2007006WL007006 AYEKPAM BANDANA 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814718 WAKRAMBAM BANDANA DEVI ICICI BANK LTD(508534)
346 PATSOI CD BLOCK MN-07-006-008-004/62
(Bijoy Govinda) 		2007006000NRG22050120230420676 27/03/2023 LAISHRAM MEMMI DEVI 2007006WL007006 LAISHRAM MEMMI DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814610 LAISHRAM MEMMI DEVI BANK OF BARODA(606985)
347 PATSOI CD BLOCK MN-07-006-008-004/62
(Bijoy Govinda) 		2007006000NRG22050120230420675 27/03/2023 LAISHRAM MEMMI DEVI 2007006WL007006 LAISHRAM MEMMI DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814609 LAISHRAM MEMMI DEVI BANK OF BARODA(606985)
348 PATSOI CD BLOCK MN-07-006-008-004/62
(Bijoy Govinda) 		2007006000NRG22200320230475084 27/03/2023 LAISHRAM MEMMI DEVI 2007006WL007518 LAISHRAM MEMMI DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814611 LAISHRAM MEMMI DEVI BANK OF BARODA(606985)
349 PATSOI CD BLOCK MN-07-006-008-004/68
(Bijoy Govinda) 		2007006000NRG22200320230475085 27/03/2023 AYEKPAM LEIBAKLEIMA DEVI 2007006WL007518 AYEKPAM LEIBAKLEIMA DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814977 AYEKPAM LEIBAKLEIMA DEVI BANK OF BARODA(606985)
350 PATSOI CD BLOCK MN-07-006-008-004/68
(Bijoy Govinda) 		2007006000NRG22050120230420678 27/03/2023 AYEKPAM LEIBAKLEIMA DEVI 2007006WL007006 AYEKPAM LEIBAKLEIMA DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814976 AYEKPAM LEIBAKLEIMA DEVI BANK OF BARODA(606985)
351 PATSOI CD BLOCK MN-07-006-008-004/68
(Bijoy Govinda) 		2007006000NRG22050120230420677 27/03/2023 AYEKPAM LEIBAKLEIMA DEVI 2007006WL007006 AYEKPAM LEIBAKLEIMA DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814975 AYEKPAM LEIBAKLEIMA DEVI BANK OF BARODA(606985)
352 PATSOI CD BLOCK MN-07-006-008-004/73
(Bijoy Govinda) 		2007006000NRG22050120230420696 27/03/2023 AYEKPAM O PREMABATI 2007006WL007006 AYEKPAM O PREMABATI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814751 AYEKPAM PREMABATI DEVI BANK OF BARODA(606985)
353 PATSOI CD BLOCK MN-07-006-008-004/73
(Bijoy Govinda) 		2007006000NRG22050120230420695 27/03/2023 AYEKPAM O PREMABATI 2007006WL007006 AYEKPAM O PREMABATI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814750 AYEKPAM PREMABATI DEVI BANK OF BARODA(606985)
354 PATSOI CD BLOCK MN-07-006-008-004/73
(Bijoy Govinda) 		2007006000NRG22200320230475093 27/03/2023 AYEKPAM O PREMABATI 2007006WL007518 AYEKPAM O PREMABATI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814752 AYEKPAM PREMABATI DEVI BANK OF BARODA(606985)
355 PATSOI CD BLOCK MN-07-006-008-004/75
(Bijoy Govinda) 		2007006000NRG22200320230475097 27/03/2023 Ayekpam Borit Singh 2007006WL007518 Ayekpam Borit Singh 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815177 AYEKPAM BORIT SINGH BANK OF BARODA(606985)
356 PATSOI CD BLOCK MN-07-006-008-004/75
(Bijoy Govinda) 		2007006000NRG22050120230420806 27/03/2023 Ayekpam Borit Singh 2007006WL007009 Ayekpam Borit Singh 00045 BARB0VJIMPH 3012 3012 Processed 29/03/2023 0259815178 AYEKPAM BORIT SINGH BANK OF BARODA(606985)
357 PATSOI CD BLOCK MN-07-006-008-004/80
(Bijoy Govinda) 		2007006000NRG22200320230475102 27/03/2023 AYEKPAM O JOYMATI LEIMA 2007006WL007518 AYEKPAM O JOYMATI LEIMA 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815266 AYEKPAM JOYMATI LEIMA UCO BANK(607066)
358 PATSOI CD BLOCK MN-07-006-008-004/80
(Bijoy Govinda) 		2007006000NRG22050120230420812 27/03/2023 AYEKPAM O JOYMATI LEIMA 2007006WL007009 AYEKPAM O JOYMATI LEIMA 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259815265 AYEKPAM JOYMATI LEIMA UCO BANK(607066)
359 PATSOI CD BLOCK MN-07-006-008-004/80
(Bijoy Govinda) 		2007006000NRG22050120230420811 27/03/2023 AYEKPAM O JOYMATI LEIMA 2007006WL007009 AYEKPAM O JOYMATI LEIMA 00045 BARB0VJIMPH 3012 3012 Processed 29/03/2023 0259815264 AYEKPAM JOYMATI LEIMA UCO BANK(607066)
360 PATSOI CD BLOCK MN-07-006-008-004/83
(Bijoy Govinda) 		2007006000NRG22050120230420816 27/03/2023 AYEKPAM O CHITRALEKHA 2007006WL007009 AYEKPAM O CHITRALEKHA 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259814635 AYEKPAM (O) CHITRALEKHA BANK OF BARODA(606985)
361 PATSOI CD BLOCK MN-07-006-008-004/83
(Bijoy Govinda) 		2007006000NRG22050120230420815 27/03/2023 AYEKPAM O CHITRALEKHA 2007006WL007009 AYEKPAM O CHITRALEKHA 00045 BARB0VJIMPH 3012 3012 Processed 29/03/2023 0259814634 AYEKPAM (O) CHITRALEKHA BANK OF BARODA(606985)
362 PATSOI CD BLOCK MN-07-006-008-004/83
(Bijoy Govinda) 		2007006000NRG22200320230475104 27/03/2023 AYEKPAM O CHITRALEKHA 2007006WL007518 AYEKPAM O CHITRALEKHA 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814636 AYEKPAM (O) CHITRALEKHA BANK OF BARODA(606985)
363 PATSOI CD BLOCK MN-07-006-008-004/84
(Bijoy Govinda) 		2007006000NRG22200320230475105 27/03/2023 Ayekpam Kinari Devi 2007006WL007518 Ayekpam Kinari Devi 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814983 AYEKPAM KINARI DEVI BANK OF BARODA(606985)
364 PATSOI CD BLOCK MN-07-006-008-004/84
(Bijoy Govinda) 		2007006000NRG22050120230420818 27/03/2023 Ayekpam Kinari Devi 2007006WL007009 Ayekpam Kinari Devi 00045 BARB0VJIMPH 3012 3012 Processed 29/03/2023 0259814985 AYEKPAM KINARI DEVI BANK OF BARODA(606985)
365 PATSOI CD BLOCK MN-07-006-008-004/84
(Bijoy Govinda) 		2007006000NRG22050120230420817 27/03/2023 Ayekpam Kinari Devi 2007006WL007009 Ayekpam Kinari Devi 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259814984 AYEKPAM KINARI DEVI BANK OF BARODA(606985)
366 PATSOI CD BLOCK MN-07-006-008-004/85
(Bijoy Govinda) 		2007006000NRG22200320230475109 27/03/2023 AYEKPAM SUNITA 2007006WL007518 AYEKPAM SUNITA 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815278 AYEKPAM SUNITA LEIMA MANIPUR RURAL BANK(607062)
367 PATSOI CD BLOCK MN-07-006-008-004/85
(Bijoy Govinda) 		2007006000NRG22050120230420826 27/03/2023 AYEKPAM SUNITA 2007006WL007009 AYEKPAM SUNITA 00045 BARB0VJIMPH 3012 3012 Processed 29/03/2023 0259814598 AYEKPAM SUNITA LEIMA MANIPUR RURAL BANK(607062)
368 PATSOI CD BLOCK MN-07-006-008-004/85
(Bijoy Govinda) 		2007006000NRG22050120230420825 27/03/2023 AYEKPAM SUNITA 2007006WL007009 AYEKPAM SUNITA 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259815279 AYEKPAM SUNITA LEIMA MANIPUR RURAL BANK(607062)
369 PATSOI CD BLOCK MN-07-006-008-004/86-A
(Bijoy Govinda) 		2007006000NRG22050120230420828 27/03/2023 AYEKPAM O IBEMCHA 2007006WL007009 AYEKPAM O IBEMCHA 00045 BARB0VJIMPH 2259 2259 Processed 29/03/2023 0259814749 AYEKPAM (O) IBEMCHA BANK OF BARODA(606985)
370 PATSOI CD BLOCK MN-07-006-008-004/86-A
(Bijoy Govinda) 		2007006000NRG22050120230420827 27/03/2023 AYEKPAM O IBEMCHA 2007006WL007009 AYEKPAM O IBEMCHA 00045 BARB0VJIMPH 3012 3012 Processed 29/03/2023 0259814648 AYEKPAM (O) IBEMCHA BANK OF BARODA(606985)
371 PATSOI CD BLOCK MN-07-006-008-004/86-A
(Bijoy Govinda) 		2007006000NRG22200320230475110 27/03/2023 AYEKPAM O IBEMCHA 2007006WL007518 AYEKPAM O IBEMCHA 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814647 AYEKPAM (O) IBEMCHA BANK OF BARODA(606985)
372 PATSOI CD BLOCK MN-07-006-008-004/87
(Bijoy Govinda) 		2007006000NRG22200320230475111 27/03/2023 KONJENGBAM IBECHAOBI 2007006WL007518 KONJENGBAM IBECHAOBI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259815260 MRS KONJENGBAM IBECHAOBI LEIMA STATE BANK OF INDIA(508548)
373 PATSOI CD BLOCK MN-07-006-008-004/9-B
(Bijoy Govinda) 		2007006000NRG22200320230475113 27/03/2023 PHURAILAKPAM THOIBI 2007006WL007518 PHURAILAKPAM THOIBI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259814768 MRS PHURAILATPAM THOIBI DEVI STATE BANK OF INDIA(508548)
374 PATSOI CD BLOCK MN-07-006-008-004/90
(Bijoy Govinda) 		2007006000NRG22200320230475114 27/03/2023 THOIBA HIJAM 2007006WL007518 THOIBA HIJAM 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814645 HIJAM THOIBA MEETEI BANK OF BARODA(606985)
375 PATSOI CD BLOCK MN-07-006-008-004/96
(Bijoy Govinda) 		2007006000NRG22200320230475117 27/03/2023 BACHASPATIMAYUM NANDESHORI 2007006WL007518 BACHASPATIMAYUM NANDESHORI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814756 BASTIMAYUM NANDESHORI BANK OF BARODA(606985)
376 PATSOI CD BLOCK MN-07-006-008-004/97
(Bijoy Govinda) 		2007006000NRG22200320230475118 27/03/2023 Mayanglamlam Meratombi 2007006WL007518 Mayanglamlam Meratombi 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814630 MAYANGLAMBAM MERATOMBI BANK OF BARODA(606985)
377 PATSOI CD BLOCK MN-07-006-008-004/98
(Bijoy Govinda) 		2007006000NRG22200320230475119 27/03/2023 MAYANGLAMBAM TAMPAKLEIMA 2007006WL007518 MAYANGLAMBAM TAMPAKLEIMA 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814646 MAYANGLAMBAM TAMPAKLEIMA DEVI AXIS BANK(607153)
378 PATSOI CD BLOCK MN-07-006-008-004/99-A
(Bijoy Govinda) 		2007006000NRG22200320230475120 27/03/2023 NGANGBAM DOI DEVI 2007006WL007518 NGANGBAM DOI DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814642 NGANGBAM DOI DEVI BANK OF BARODA(606985)
379 PATSOI CD BLOCK MN-07-006-008-005/10
(Bijoy Govinda) 		2007006000NRG22300120230442924 27/03/2023 NGARIYAMBAM NGANTHOIBI LEIMA 2007006WL007203 NGARIYAMBAM NGANTHOIBI LEIMA 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815126 NGARIYAMBAM NGANTHOIBI LEIMA BANK OF BARODA(606985)
380 PATSOI CD BLOCK MN-07-006-008-005/10
(Bijoy Govinda) 		2007006000NRG22300120230442925 27/03/2023 NGARIYAMBAM NGANTHOIBI LEIMA 2007006WL007203 NGARIYAMBAM NGANTHOIBI LEIMA 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815127 NGARIYAMBAM NGANTHOIBI LEIMA BANK OF BARODA(606985)
381 PATSOI CD BLOCK MN-07-006-008-005/102-A
(Bijoy Govinda) 		2007006000NRG22300120230442936 27/03/2023 KHURAIJAM IBETON DEVI 2007006WL007203 KHURAIJAM IBETON DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814882 KHURAIJAM IBETON DEVI BANK OF BARODA(606985)
382 PATSOI CD BLOCK MN-07-006-008-005/102-A
(Bijoy Govinda) 		2007006000NRG22300120230442937 27/03/2023 KHURAIJAM IBETON DEVI 2007006WL007203 KHURAIJAM IBETON DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814883 KHURAIJAM IBETON DEVI BANK OF BARODA(606985)
383 PATSOI CD BLOCK MN-07-006-008-005/103
(Bijoy Govinda) 		2007006000NRG22300120230442938 27/03/2023 OINAM MEGHACHANDRA SINGH 2007006WL007203 OINAM MEGHACHANDRA SINGH 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814771 OINAM MEGHACHANDRA SINGH BANK OF BARODA(606985)
384 PATSOI CD BLOCK MN-07-006-008-005/103
(Bijoy Govinda) 		2007006000NRG22300120230442939 27/03/2023 OINAM MEGHACHANDRA SINGH 2007006WL007203 OINAM MEGHACHANDRA SINGH 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814772 OINAM MEGHACHANDRA SINGH BANK OF BARODA(606985)
385 PATSOI CD BLOCK MN-07-006-008-005/106
(Bijoy Govinda) 		2007006000NRG22300120230442945 27/03/2023 MRS LAISHRAM RANJANA DEVI 2007006WL007203 MRS LAISHRAM RANJANA DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814782 LAISHRAM RANJANA DEVI BANK OF BARODA(606985)
386 PATSOI CD BLOCK MN-07-006-008-005/106
(Bijoy Govinda) 		2007006000NRG22300120230442947 27/03/2023 MRS LAISHRAM RANJANA DEVI 2007006WL007203 MRS LAISHRAM RANJANA DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814783 LAISHRAM RANJANA DEVI BANK OF BARODA(606985)
387 PATSOI CD BLOCK MN-07-006-008-005/113
(Bijoy Govinda) 		2007006000NRG22300120230442956 27/03/2023 Soraisam Sanatombi Devi 2007006WL007203 Soraisam Sanatombi Devi 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814891 SORAISAM SANATOMBI DEVI BANK OF BARODA(606985)
388 PATSOI CD BLOCK MN-07-006-008-005/113
(Bijoy Govinda) 		2007006000NRG22300120230442957 27/03/2023 Soraisam Sanatombi Devi 2007006WL007203 Soraisam Sanatombi Devi 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814892 SORAISAM SANATOMBI DEVI BANK OF BARODA(606985)
389 PATSOI CD BLOCK MN-07-006-008-005/13-B
(Bijoy Govinda) 		2007006000NRG22300120230442965 27/03/2023 KONTHOUJAM O IBEYAIMA LEIMA 2007006WL007203 KONTHOUJAM O IBEYAIMA LEIMA 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815251 KEISHAM IBEYAIMA DEVI BANK OF BARODA(606985)
390 PATSOI CD BLOCK MN-07-006-008-005/13-B
(Bijoy Govinda) 		2007006000NRG22300120230442966 27/03/2023 KONTHOUJAM O IBEYAIMA LEIMA 2007006WL007203 KONTHOUJAM O IBEYAIMA LEIMA 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815252 KEISHAM IBEYAIMA DEVI BANK OF BARODA(606985)
391 PATSOI CD BLOCK MN-07-006-008-005/16
(Bijoy Govinda) 		2007006000NRG22300120230442967 27/03/2023 KEISHAM KABITA DEVI 2007006WL007203 KEISHAM KABITA DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814888 KEISHAM KABITA DEVI BANK OF BARODA(606985)
392 PATSOI CD BLOCK MN-07-006-008-005/16
(Bijoy Govinda) 		2007006000NRG22300120230442968 27/03/2023 KEISHAM KABITA DEVI 2007006WL007203 KEISHAM KABITA DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814889 KEISHAM KABITA DEVI BANK OF BARODA(606985)
393 PATSOI CD BLOCK MN-07-006-008-005/17-A
(Bijoy Govinda) 		2007006000NRG22300120230442975 27/03/2023 TAKHELLAMBAM AJIT 2007006WL007203 TAKHELLAMBAM AJIT 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814884 TAKHELLAMBAM AJIT SINGH PUNJAB NATIONAL BANK(508568)
394 PATSOI CD BLOCK MN-07-006-008-005/17-A
(Bijoy Govinda) 		2007006000NRG22300120230442976 27/03/2023 TAKHELLAMBAM AJIT 2007006WL007203 TAKHELLAMBAM AJIT 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814885 TAKHELLAMBAM AJIT SINGH PUNJAB NATIONAL BANK(508568)
395 PATSOI CD BLOCK MN-07-006-008-005/17-C
(Bijoy Govinda) 		2007006000NRG22300120230442979 27/03/2023 Takhellambam Dhanapriyari Devi 2007006WL007203 Takhellambam Dhanapriyari Devi 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814895 TAKHELLAMBAM DHANAPRIYARI DEVI BANK OF BARODA(606985)
396 PATSOI CD BLOCK MN-07-006-008-005/17-C
(Bijoy Govinda) 		2007006000NRG22300120230442980 27/03/2023 Takhellambam Dhanapriyari Devi 2007006WL007203 Takhellambam Dhanapriyari Devi 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814896 TAKHELLAMBAM DHANAPRIYARI DEVI BANK OF BARODA(606985)
397 PATSOI CD BLOCK MN-07-006-008-005/17-D
(Bijoy Govinda) 		2007006000NRG22200320230475121 27/03/2023 TAKHELLAMBAM O DONITA 2007006WL007518 TAKHELLAMBAM O DONITA 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815105 TAKHELLAMBAM (O) DONITA BANK OF BARODA(606985)
398 PATSOI CD BLOCK MN-07-006-008-005/18
(Bijoy Govinda) 		2007006000NRG22300120230442991 27/03/2023 TAKHELLAMBAM MEMMA DEVI 2007006WL007203 TAKHELLAMBAM MEMMA DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814601 TAKHELLAMBAM MEMMA DEVI BANK OF BARODA(606985)
399 PATSOI CD BLOCK MN-07-006-008-005/18
(Bijoy Govinda) 		2007006000NRG22300120230442992 27/03/2023 TAKHELLAMBAM MEMMA DEVI 2007006WL007203 TAKHELLAMBAM MEMMA DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814602 TAKHELLAMBAM MEMMA DEVI BANK OF BARODA(606985)
400 PATSOI CD BLOCK MN-07-006-008-005/18-A
(Bijoy Govinda) 		2007006000NRG22300120230442993 27/03/2023 TAKHELLAMBAM KANON DEVI 2007006WL007203 TAKHELLAMBAM KANON DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815237 TAKHELLAMBAM KANON DEVI BANK OF BARODA(606985)
401 PATSOI CD BLOCK MN-07-006-008-005/18-A
(Bijoy Govinda) 		2007006000NRG22300120230442994 27/03/2023 TAKHELLAMBAM KANON DEVI 2007006WL007203 TAKHELLAMBAM KANON DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815238 TAKHELLAMBAM KANON DEVI BANK OF BARODA(606985)
402 PATSOI CD BLOCK MN-07-006-008-005/18-B
(Bijoy Govinda) 		2007006000NRG22300120230442995 27/03/2023 MRS TAKHELLAMBAM IBEMCHA 2007006WL007203 MRS TAKHELLAMBAM IBEMCHA 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814599 TAKHELLAMBAM IBEMCHA BANK OF BARODA(606985)
403 PATSOI CD BLOCK MN-07-006-008-005/18-B
(Bijoy Govinda) 		2007006000NRG22300120230442996 27/03/2023 MRS TAKHELLAMBAM IBEMCHA 2007006WL007203 MRS TAKHELLAMBAM IBEMCHA 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814600 TAKHELLAMBAM IBEMCHA BANK OF BARODA(606985)
404 PATSOI CD BLOCK MN-07-006-008-005/182
(Bijoy Govinda) 		2007006000NRG22300120230443001 27/03/2023 SAPAM SUNI DEVI 2007006WL007203 SAPAM SUNI DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815167 OKRAM SUNI DEVI BANK OF BARODA(606985)
405 PATSOI CD BLOCK MN-07-006-008-005/182
(Bijoy Govinda) 		2007006000NRG22300120230443002 27/03/2023 SAPAM SUNI DEVI 2007006WL007203 SAPAM SUNI DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815168 OKRAM SUNI DEVI BANK OF BARODA(606985)
406 PATSOI CD BLOCK MN-07-006-008-005/185
(Bijoy Govinda) 		2007006000NRG22300120230443007 27/03/2023 SORAISAM RASHITOMBI DEVI 2007006WL007203 SORAISAM RASHITOMBI DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814708 SORAISAM RASHITOMBI DEVI BANK OF BARODA(606985)
407 PATSOI CD BLOCK MN-07-006-008-005/185
(Bijoy Govinda) 		2007006000NRG22300120230443008 27/03/2023 SORAISAM RASHITOMBI DEVI 2007006WL007203 SORAISAM RASHITOMBI DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814709 SORAISAM RASHITOMBI DEVI BANK OF BARODA(606985)
408 PATSOI CD BLOCK MN-07-006-008-005/186
(Bijoy Govinda) 		2007006000NRG22300120230443009 27/03/2023 LAISHRAM MEDHAPATI DEVI 2007006WL007203 LAISHRAM MEDHAPATI DEVI 00045 BARB0VJIMPH 1004 1004 Processed 29/03/2023 0259814744 LAISHRAM MEDHAPATI DEVI BANK OF BARODA(606985)
409 PATSOI CD BLOCK MN-07-006-008-005/186
(Bijoy Govinda) 		2007006000NRG22300120230443010 27/03/2023 LAISHRAM MEDHAPATI DEVI 2007006WL007203 LAISHRAM MEDHAPATI DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814745 LAISHRAM MEDHAPATI DEVI BANK OF BARODA(606985)
410 PATSOI CD BLOCK MN-07-006-008-005/19
(Bijoy Govinda) 		2007006000NRG22300120230443015 27/03/2023 Ayekpam Thoibisana 2007006WL007203 Ayekpam Thoibisana 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814587 AYEKPAM (O) THOIBISANA BANK OF BARODA(606985)
411 PATSOI CD BLOCK MN-07-006-008-005/19
(Bijoy Govinda) 		2007006000NRG22300120230443016 27/03/2023 Ayekpam Thoibisana 2007006WL007203 Ayekpam Thoibisana 00045 BARB0VJIMPH 1004 1004 Processed 29/03/2023 0259814588 AYEKPAM (O) THOIBISANA BANK OF BARODA(606985)
412 PATSOI CD BLOCK MN-07-006-008-005/22
(Bijoy Govinda) 		2007006000NRG22300120230443037 27/03/2023 NONGMAITHEM O ICHAN DEVI 2007006WL007203 NONGMAITHEM O ICHAN DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814738 NONGMAITHEM (O) ICHAN DEVI BANK OF BARODA(606985)
413 PATSOI CD BLOCK MN-07-006-008-005/22
(Bijoy Govinda) 		2007006000NRG22300120230443038 27/03/2023 NONGMAITHEM O ICHAN DEVI 2007006WL007203 NONGMAITHEM O ICHAN DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814739 NONGMAITHEM (O) ICHAN DEVI BANK OF BARODA(606985)
414 PATSOI CD BLOCK MN-07-006-008-005/22-A
(Bijoy Govinda) 		2007006000NRG22300120230443039 27/03/2023 NONGMAITHEM ANITA DEVI 2007006WL007203 NONGMAITHEM ANITA DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814785 NONGMAITHEM ANITA DEVI BANK OF BARODA(606985)
415 PATSOI CD BLOCK MN-07-006-008-005/22-A
(Bijoy Govinda) 		2007006000NRG22300120230443040 27/03/2023 NONGMAITHEM ANITA DEVI 2007006WL007203 NONGMAITHEM ANITA DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814786 NONGMAITHEM ANITA DEVI BANK OF BARODA(606985)
416 PATSOI CD BLOCK MN-07-006-008-005/22-B
(Bijoy Govinda) 		2007006000NRG22300120230443041 27/03/2023 MRS NONGMAITHEM SERAVANU DEVI 2007006WL007203 MRS NONGMAITHEM SERAVANU DEVI 00045 BARB0VJIMPH 1004 1004 Processed 29/03/2023 0259814742 NONGMAITHEM SERAVANU DEVI MANIPUR RURAL BANK(607062)
417 PATSOI CD BLOCK MN-07-006-008-005/22-B
(Bijoy Govinda) 		2007006000NRG22300120230443042 27/03/2023 MRS NONGMAITHEM SERAVANU DEVI 2007006WL007203 MRS NONGMAITHEM SERAVANU DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814743 NONGMAITHEM SERAVANU DEVI MANIPUR RURAL BANK(607062)
418 PATSOI CD BLOCK MN-07-006-008-005/24
(Bijoy Govinda) 		2007006000NRG22300120230443043 27/03/2023 Nongmaithem Ranjit Singh 2007006WL007203 Nongmaithem Ranjit Singh 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815294 NONGMAITHEM RANJIT SINGH BANK OF BARODA(606985)
419 PATSOI CD BLOCK MN-07-006-008-005/24
(Bijoy Govinda) 		2007006000NRG22300120230443044 27/03/2023 Nongmaithem Ranjit Singh 2007006WL007203 Nongmaithem Ranjit Singh 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815295 NONGMAITHEM RANJIT SINGH BANK OF BARODA(606985)
420 PATSOI CD BLOCK MN-07-006-008-005/24-A
(Bijoy Govinda) 		2007006000NRG22300120230443045 27/03/2023 Nongmaithem Promila Devi 2007006WL007203 Nongmaithem Promila Devi 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814788 NONGMAITEM ONGBI PROMILA DEVI MANIPUR RURAL BANK(607062)
421 PATSOI CD BLOCK MN-07-006-008-005/24-A
(Bijoy Govinda) 		2007006000NRG22300120230443046 27/03/2023 Nongmaithem Promila Devi 2007006WL007203 Nongmaithem Promila Devi 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814789 NONGMAITEM ONGBI PROMILA DEVI MANIPUR RURAL BANK(607062)
422 PATSOI CD BLOCK MN-07-006-008-005/25
(Bijoy Govinda) 		2007006000NRG22300120230443049 27/03/2023 Nongmaithem Bilashini Devi 2007006WL007203 Nongmaithem Bilashini Devi 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815291 NONGMAITHEM BILASHINI DEVI BANK OF BARODA(606985)
423 PATSOI CD BLOCK MN-07-006-008-005/25
(Bijoy Govinda) 		2007006000NRG22300120230443050 27/03/2023 Nongmaithem Bilashini Devi 2007006WL007203 Nongmaithem Bilashini Devi 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815292 NONGMAITHEM BILASHINI DEVI BANK OF BARODA(606985)
424 PATSOI CD BLOCK MN-07-006-008-005/26
(Bijoy Govinda) 		2007006000NRG22300120230443051 27/03/2023 MRS SAPAM O MEMCHA DEVI 2007006WL007203 MRS SAPAM O MEMCHA DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814777 SAPAM (O) MEMCHA DEVI BANK OF BARODA(606985)
425 PATSOI CD BLOCK MN-07-006-008-005/26
(Bijoy Govinda) 		2007006000NRG22300120230443052 27/03/2023 MRS SAPAM O MEMCHA DEVI 2007006WL007203 MRS SAPAM O MEMCHA DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814778 SAPAM (O) MEMCHA DEVI BANK OF BARODA(606985)
426 PATSOI CD BLOCK MN-07-006-008-005/27
(Bijoy Govinda) 		2007006000NRG22300120230443053 27/03/2023 Sapam Inaocha Devi 2007006WL007203 Sapam Inaocha Devi 00045 BARB0VJIMPH 1004 1004 Processed 29/03/2023 0259815165 SAPAM INAOCHA DEVI BANK OF BARODA(606985)
427 PATSOI CD BLOCK MN-07-006-008-005/27
(Bijoy Govinda) 		2007006000NRG22300120230443054 27/03/2023 Sapam Inaocha Devi 2007006WL007203 Sapam Inaocha Devi 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815166 SAPAM INAOCHA DEVI BANK OF BARODA(606985)
428 PATSOI CD BLOCK MN-07-006-008-005/29
(Bijoy Govinda) 		2007006000NRG22300120230443057 27/03/2023 Pebam Nganbi Devi 2007006WL007203 Pebam Nganbi Devi 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814585 PEBAM NGANBI DEVI BANK OF BARODA(606985)
429 PATSOI CD BLOCK MN-07-006-008-005/29
(Bijoy Govinda) 		2007006000NRG22300120230443058 27/03/2023 Pebam Nganbi Devi 2007006WL007203 Pebam Nganbi Devi 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814586 PEBAM NGANBI DEVI BANK OF BARODA(606985)
430 PATSOI CD BLOCK MN-07-006-008-005/30
(Bijoy Govinda) 		2007006000NRG22300120230443061 27/03/2023 PEBAM RISHIKANTA 2007006WL007203 PEBAM RISHIKANTA 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814899 PEBAM RISHIKANTA BANK OF BARODA(606985)
431 PATSOI CD BLOCK MN-07-006-008-005/30
(Bijoy Govinda) 		2007006000NRG22300120230443062 27/03/2023 PEBAM RISHIKANTA 2007006WL007203 PEBAM RISHIKANTA 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814900 PEBAM RISHIKANTA BANK OF BARODA(606985)
432 PATSOI CD BLOCK MN-07-006-008-005/31
(Bijoy Govinda) 		2007006000NRG22300120230443063 27/03/2023 PEBAM O BINA 2007006WL007203 PEBAM O BINA 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814780 PEBAM (O) BINA BANK OF BARODA(606985)
433 PATSOI CD BLOCK MN-07-006-008-005/31
(Bijoy Govinda) 		2007006000NRG22300120230443064 27/03/2023 PEBAM O BINA 2007006WL007203 PEBAM O BINA 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814781 PEBAM (O) BINA BANK OF BARODA(606985)
434 PATSOI CD BLOCK MN-07-006-008-005/32
(Bijoy Govinda) 		2007006000NRG22300120230443067 27/03/2023 PEBAM YAIMABI 2007006WL007203 PEBAM YAIMABI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815235 PEBAM YAIMBI DEVI MANIPUR RURAL BANK(607062)
435 PATSOI CD BLOCK MN-07-006-008-005/32
(Bijoy Govinda) 		2007006000NRG22300120230443068 27/03/2023 PEBAM YAIMABI 2007006WL007203 PEBAM YAIMABI 00045 BARB0VJIMPH 1004 1004 Processed 29/03/2023 0259815236 PEBAM YAIMBI DEVI MANIPUR RURAL BANK(607062)
436 PATSOI CD BLOCK MN-07-006-008-005/35
(Bijoy Govinda) 		2007006000NRG22300120230443073 27/03/2023 PEBAM BINO DEVI 2007006WL007203 PEBAM BINO DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815138 PEBAM BINO DEVI BANK OF BARODA(606985)
437 PATSOI CD BLOCK MN-07-006-008-005/35
(Bijoy Govinda) 		2007006000NRG22300120230443074 27/03/2023 PEBAM BINO DEVI 2007006WL007203 PEBAM BINO DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815139 PEBAM BINO DEVI BANK OF BARODA(606985)
438 PATSOI CD BLOCK MN-07-006-008-005/36-A
(Bijoy Govinda) 		2007006000NRG22300120230443075 27/03/2023 Ngariyambam Chingkhei Mangang 2007006WL007203 Ngariyambam Chingkhei Mangang 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814740 NGARIYAMBAM CHINGKHEI MANGANG BANK OF BARODA(606985)
439 PATSOI CD BLOCK MN-07-006-008-005/36-A
(Bijoy Govinda) 		2007006000NRG22300120230443076 27/03/2023 Ngariyambam Chingkhei Mangang 2007006WL007203 Ngariyambam Chingkhei Mangang 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814741 NGARIYAMBAM CHINGKHEI MANGANG BANK OF BARODA(606985)
440 PATSOI CD BLOCK MN-07-006-008-005/38
(Bijoy Govinda) 		2007006000NRG22200320230475126 27/03/2023 Takhellambam Rupabati 2007006WL007518 Takhellambam Rupabati 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814684 TAKHELLAMBAM RUPABATI BANK OF BARODA(606985)
441 PATSOI CD BLOCK MN-07-006-008-005/39
(Bijoy Govinda) 		2007006000NRG22200320230475127 27/03/2023 Takhellambam Kheroda Devi 2007006WL007518 Takhellambam Kheroda Devi 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814779 TAKHELLAMBAM KHERODA DEVI BANK OF BARODA(606985)
442 PATSOI CD BLOCK MN-07-006-008-005/41-A
(Bijoy Govinda) 		2007006000NRG22200320230475129 27/03/2023 Takhelambam O Memsana Devi 2007006WL007518 Takhelambam O Memsana Devi 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814583 TAKHELLAMBAM MEMSANA DEVI PUNJAB NATIONAL BANK(508568)
443 PATSOI CD BLOCK MN-07-006-008-005/43
(Bijoy Govinda) 		2007006000NRG22200320230475132 27/03/2023 Takhellambam Rakesh 2007006WL007518 Takhellambam Rakesh 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815365 TAKHELLAMBAM RAKESH BANK OF BARODA(606985)
444 PATSOI CD BLOCK MN-07-006-008-005/43-B
(Bijoy Govinda) 		2007006000NRG22200320230475133 27/03/2023 TAKHELLAMBAM RAJU SINGH 2007006WL007518 TAKHELLAMBAM RAJU SINGH 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814798 TAKHELLAMBAM RAJU SINGH PUNJAB NATIONAL BANK(508568)
445 PATSOI CD BLOCK MN-07-006-008-005/44
(Bijoy Govinda) 		2007006000NRG22200320230475135 27/03/2023 Takhellambam Chuparei Devi 2007006WL007518 Takhellambam Chuparei Devi 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814881 TAKHELLAMBAM CHUPAREI DEVI BANK OF BARODA(606985)
446 PATSOI CD BLOCK MN-07-006-008-005/45
(Bijoy Govinda) 		2007006000NRG22200320230475136 27/03/2023 Konsam Jotin Singh 2007006WL007518 Konsam Jotin Singh 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814913 KONSAM JOTIN SINGH BANK OF BARODA(606985)
447 PATSOI CD BLOCK MN-07-006-008-005/47
(Bijoy Govinda) 		2007006000NRG22200320230475138 27/03/2023 Konsam Nandakumar Singh 2007006WL007518 Konsam Nandakumar Singh 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814652 KONSAM NANDAKUMAR SINGH BANK OF BARODA(606985)
448 PATSOI CD BLOCK MN-07-006-008-005/48-A
(Bijoy Govinda) 		2007006000NRG22200320230475140 27/03/2023 KONSAM CHANDRAKALA DEVI 2007006WL007518 KONSAM CHANDRAKALA DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814887 KONSEM CHANDRAKALA DEVI BANK OF BARODA(606985)
449 PATSOI CD BLOCK MN-07-006-008-005/53
(Bijoy Govinda) 		2007006000NRG22300120230443085 27/03/2023 MRS OINAM O JAMINI DEVI 2007006WL007203 MRS OINAM O JAMINI DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815231 OINAM (O) JAMINI DEVI BANK OF BARODA(606985)
450 PATSOI CD BLOCK MN-07-006-008-005/53
(Bijoy Govinda) 		2007006000NRG22300120230443086 27/03/2023 MRS OINAM O JAMINI DEVI 2007006WL007203 MRS OINAM O JAMINI DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815232 OINAM (O) JAMINI DEVI BANK OF BARODA(606985)
451 PATSOI CD BLOCK MN-07-006-008-005/57
(Bijoy Govinda) 		2007006000NRG22300120230443095 27/03/2023 OINAM O BALA DEVI 2007006WL007203 OINAM O BALA DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815129 OINAM BALA DEVI PUNJAB & SIND BANK(607087)
452 PATSOI CD BLOCK MN-07-006-008-005/57
(Bijoy Govinda) 		2007006000NRG22300120230443096 27/03/2023 OINAM O BALA DEVI 2007006WL007203 OINAM O BALA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 29/03/2023 0259815230 OINAM BALA DEVI PUNJAB & SIND BANK(607087)
453 PATSOI CD BLOCK MN-07-006-008-005/58-A
(Bijoy Govinda) 		2007006000NRG22300120230443099 27/03/2023 Mrs Konsam Bedamata Devi 2007006WL007203 Mrs Konsam Bedamata Devi 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815006 KONSAM BEDAMATA DEVI BANK OF BARODA(606985)
454 PATSOI CD BLOCK MN-07-006-008-005/58-A
(Bijoy Govinda) 		2007006000NRG22300120230443100 27/03/2023 Mrs Konsam Bedamata Devi 2007006WL007203 Mrs Konsam Bedamata Devi 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815007 KONSAM BEDAMATA DEVI BANK OF BARODA(606985)
455 PATSOI CD BLOCK MN-07-006-008-005/6
(Bijoy Govinda) 		2007006000NRG22300120230443107 27/03/2023 Kangjam Rajen Singh 2007006WL007203 Kangjam Rajen Singh 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814746 KANGJAM RAJEN SINGH BANK OF BARODA(606985)
456 PATSOI CD BLOCK MN-07-006-008-005/6
(Bijoy Govinda) 		2007006000NRG22300120230443108 27/03/2023 Kangjam Rajen Singh 2007006WL007203 Kangjam Rajen Singh 00045 BARB0VJIMPH 1004 1004 Processed 29/03/2023 0259814747 KANGJAM RAJEN SINGH BANK OF BARODA(606985)
457 PATSOI CD BLOCK MN-07-006-008-005/61
(Bijoy Govinda) 		2007006000NRG22300120230443111 27/03/2023 KHURAIJAM ROMITA DEVI 2007006WL007203 KHURAIJAM ROMITA DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815233 KONSAM ROMITA DEVI PUNJAB & SIND BANK(607087)
458 PATSOI CD BLOCK MN-07-006-008-005/61
(Bijoy Govinda) 		2007006000NRG22300120230443112 27/03/2023 KHURAIJAM ROMITA DEVI 2007006WL007203 KHURAIJAM ROMITA DEVI 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259815234 KONSAM ROMITA DEVI PUNJAB & SIND BANK(607087)
459 PATSOI CD BLOCK MN-07-006-008-005/61-A
(Bijoy Govinda) 		2007006000NRG22300120230443113 27/03/2023 Kh. Heitombi 2007006WL007203 Kh. Heitombi 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815012 KHURAIJAM HEITOMBI DEVI BANK OF BARODA(606985)
460 PATSOI CD BLOCK MN-07-006-008-005/62-A
(Bijoy Govinda) 		2007006000NRG22300120230443115 27/03/2023 KHURAIJAM SAROJINI DEVI 2007006WL007203 KHURAIJAM SAROJINI DEVI 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815128 KHURAIJAM SAROJINI DEVI BANK OF BARODA(606985)
461 PATSOI CD BLOCK MN-07-006-008-005/64
(Bijoy Govinda) 		2007006000NRG22300120230443121 27/03/2023 Khuraijam Borkeina 2007006WL007203 Khuraijam Borkeina 00045 BARB0VJIMPH 2761 2761 Processed 30/03/2023 0259814603 KHURAIJAM BORKEINA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
462 PATSOI CD BLOCK MN-07-006-008-005/64
(Bijoy Govinda) 		2007006000NRG22300120230443122 27/03/2023 Khuraijam Borkeina 2007006WL007203 Khuraijam Borkeina 00045 BARB0VJIMPH 2008 2008 Processed 30/03/2023 0259814604 KHURAIJAM BORKEINA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
463 PATSOI CD BLOCK MN-07-006-008-005/73
(Bijoy Govinda) 		2007006000NRG22300120230443138 27/03/2023 MRS NGASHEPAM BINA 2007006WL007203 MRS NGASHEPAM BINA 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814773 NGASEPAM BINA DEVI BANK OF BARODA(606985)
464 PATSOI CD BLOCK MN-07-006-008-005/73
(Bijoy Govinda) 		2007006000NRG22300120230443139 27/03/2023 MRS NGASHEPAM BINA 2007006WL007203 MRS NGASHEPAM BINA 00045 BARB0VJIMPH 1004 1004 Processed 29/03/2023 0259814774 NGASEPAM BINA DEVI BANK OF BARODA(606985)
465 PATSOI CD BLOCK MN-07-006-008-005/8-A
(Bijoy Govinda) 		2007006000NRG22300120230443154 27/03/2023 PEBAM OJIT SINGH 2007006WL007203 PEBAM OJIT SINGH 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814734 PEBAM OJIT SINGH BANK OF BARODA(606985)
466 PATSOI CD BLOCK MN-07-006-008-005/8-A
(Bijoy Govinda) 		2007006000NRG22300120230443155 27/03/2023 PEBAM OJIT SINGH 2007006WL007203 PEBAM OJIT SINGH 00045 BARB0VJIMPH 2761 2761 Processed 29/03/2023 0259814735 PEBAM OJIT SINGH BANK OF BARODA(606985)
467 PATSOI CD BLOCK MN-07-006-008-005/80
(Bijoy Govinda) 		2007006000NRG22300120230443156 27/03/2023 MRS KONTHOUJAM O RATANA 2007006WL007203 MRS KONTHOUJAM O RATANA 00045 BARB0VJIMPH 2761 2761 Processed 30/03/2023 0259815249 MRS KONTHOUJAM RATNABATI DEVI STATE BANK OF INDIA(508548)
468 PATSOI CD BLOCK MN-07-006-008-005/80
(Bijoy Govinda) 		2007006000NRG22300120230443157 27/03/2023 MRS KONTHOUJAM O RATANA 2007006WL007203 MRS KONTHOUJAM O RATANA 00045 BARB0VJIMPH 2008 2008 Processed 30/03/2023 0259815250 MRS KONTHOUJAM RATNABATI DEVI STATE BANK OF INDIA(508548)
469 PATSOI CD BLOCK MN-07-006-008-005/89
(Bijoy Govinda) 		2007006000NRG22300120230443174 27/03/2023 Khuraijam Thambaltombi 2007006WL007203 Khuraijam Thambaltombi 00045 BARB0VJIMPH 1004 1004 Processed 29/03/2023 0259815253 KHANGENBAM THAMBALTOMBI BANK OF BARODA(606985)
470 PATSOI CD BLOCK MN-07-006-008-005/89
(Bijoy Govinda) 		2007006000NRG22300120230443175 27/03/2023 Khuraijam Thambaltombi 2007006WL007203 Khuraijam Thambaltombi 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815254 KHANGENBAM THAMBALTOMBI BANK OF BARODA(606985)
471 PATSOI CD BLOCK MN-07-006-008-005/92
(Bijoy Govinda) 		2007006000NRG22300120230443176 27/03/2023 L. JENNY 2007006WL007203 L. JENNY 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259815008 LONGJAM JENNY BANK OF BARODA(606985)
472 PATSOI CD BLOCK MN-07-006-008-005/92
(Bijoy Govinda) 		2007006000NRG22300120230443177 27/03/2023 L. JENNY 2007006WL007203 L. JENNY 00045 BARB0VJIMPH 1004 1004 Processed 29/03/2023 0259815009 LONGJAM JENNY BANK OF BARODA(606985)
473 PATSOI CD BLOCK MN-07-006-008-005/97
(Bijoy Govinda) 		2007006000NRG22300120230443186 27/03/2023 MRS INGUDAM MEMCHA 2007006WL007203 MRS INGUDAM MEMCHA 00045 BARB0VJIMPH 1004 1004 Processed 29/03/2023 0259814775 INGUDAM MEMCHA BANK OF BARODA(606985)
474 PATSOI CD BLOCK MN-07-006-008-005/97
(Bijoy Govinda) 		2007006000NRG22300120230443187 27/03/2023 MRS INGUDAM MEMCHA 2007006WL007203 MRS INGUDAM MEMCHA 00045 BARB0VJIMPH 2008 2008 Processed 29/03/2023 0259814776 INGUDAM MEMCHA BANK OF BARODA(606985)
475 PATSOI CD BLOCK MN-07-006-008-005/98
(Bijoy Govinda) 		2007006000NRG22300120230443198 27/03/2023 THOKCHOM MEMCHA DEVI 2007006WL007203 THOKCHOM MEMCHA DEVI 00045 BARB0VJIMPH 2008 2008 Processed 30/03/2023 0259814787 MRS THOKCHOM MEMCHA DEVI STATE BANK OF INDIA(508548)
476 PATSOI CD BLOCK MN-07-006-008-006/1
(Bijoy Govinda) 		2007006000NRG22200320230475141 27/03/2023 Chongtham Naresh 2007006WL007518 Chongtham Naresh 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814574 NARESH KUMAR CHONGTHAM CANARA BANK(508532)
477 PATSOI CD BLOCK MN-07-006-008-006/1-B
(Bijoy Govinda) 		2007006000NRG22200320230475142 27/03/2023 CHONGTHAM MEILANI DEVI 2007006WL007518 CHONGTHAM MEILANI DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814737 CHONGTHAM MEILANI DEVI BANK OF BARODA(606985)
478 PATSOI CD BLOCK MN-07-006-008-006/10-B
(Bijoy Govinda) 		2007006000NRG22200320230475144 27/03/2023 TONGBRAM PINKY DEVI 2007006WL007518 TONGBRAM PINKY DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814578 TONGBRAM PINKY DEVI BANK OF BARODA(606985)
479 PATSOI CD BLOCK MN-07-006-008-006/101
(Bijoy Govinda) 		2007006000NRG22200320230475146 27/03/2023 DAVIDSON SINGH LOITONGBAM 2007006WL007518 DAVIDSON SINGH LOITONGBAM 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814877 DAVIDSON SINGH LOITONGBAM MANIPUR RURAL BANK(607062)
480 PATSOI CD BLOCK MN-07-006-008-006/103
(Bijoy Govinda) 		2007006000NRG22200320230475148 27/03/2023 SUKHAM SHUNDRARI DEVI 2007006WL007518 SUKHAM SHUNDRARI DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814886 SUKHAM SUNDARI DEVI BANK OF BARODA(606985)
481 PATSOI CD BLOCK MN-07-006-008-006/104
(Bijoy Govinda) 		2007006000NRG22200320230475149 27/03/2023 TONGBRAM SANATOMBA SINGH 2007006WL007518 TONGBRAM SANATOMBA SINGH 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814687 TRONGBRAM SANATOMBA SINGH BANK OF BARODA(606985)
482 PATSOI CD BLOCK MN-07-006-008-006/105
(Bijoy Govinda) 		2007006000NRG22200320230475150 27/03/2023 TONGBRAM BIKY SINGH 2007006WL007518 TONGBRAM BIKY SINGH 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814878 TONGBRAM BIKY SINGH BANK OF BARODA(606985)
483 PATSOI CD BLOCK MN-07-006-008-006/106
(Bijoy Govinda) 		2007006000NRG22200320230475151 27/03/2023 KONSAM RADHAMANI DEVI 2007006WL007518 KONSAM RADHAMANI DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814834 KONSAM RADHAMANI DEVI BANK OF BARODA(606985)
484 PATSOI CD BLOCK MN-07-006-008-006/107
(Bijoy Govinda) 		2007006000NRG22200320230475152 27/03/2023 THOUNAOJAM IBETOMBI DEVI 2007006WL007518 THOUNAOJAM IBETOMBI DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815176 THOUNAOJAM IBETOMBI DEVI BANK OF BARODA(606985)
485 PATSOI CD BLOCK MN-07-006-008-006/109
(Bijoy Govinda) 		2007006000NRG22200320230475154 27/03/2023 MRS THOUNAOJAM MUHINI DEVI 2007006WL007518 MRS THOUNAOJAM MUHINI DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814605 THOUNAOJAM MUHINI DEVI BANK OF BARODA(606985)
486 PATSOI CD BLOCK MN-07-006-008-006/11
(Bijoy Govinda) 		2007006000NRG22200320230475155 27/03/2023 Tongbram Shanti Leima 2007006WL007518 Tongbram Shanti Leima 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814579 TONGBRAM SHANTI LEIMA BANK OF BARODA(606985)
487 PATSOI CD BLOCK MN-07-006-008-006/112
(Bijoy Govinda) 		2007006000NRG22200320230475158 27/03/2023 LAISHRAM SANATOMBA SINGH 2007006WL007518 LAISHRAM SANATOMBA SINGH 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814874 LAISHRAM SANATOMBA SINGH BANK OF BARODA(606985)
488 PATSOI CD BLOCK MN-07-006-008-006/113
(Bijoy Govinda) 		2007006000NRG22200320230475159 27/03/2023 NINGTHOUKHONGJAM BIMOLATA 2007006WL007518 NINGTHOUKHONGJAM BIMOLATA 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814843 NINGTHOUKHONGJAM BIMOLATA BANK OF BARODA(606985)
489 PATSOI CD BLOCK MN-07-006-008-006/117
(Bijoy Govinda) 		2007006000NRG22200320230475164 27/03/2023 SUKHAM TARUNA DEVI 2007006WL007518 SUKHAM TARUNA DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815011 SUKHAM TARUNA DEVI BANK OF BARODA(606985)
490 PATSOI CD BLOCK MN-07-006-008-006/121
(Bijoy Govinda) 		2007006000NRG22200320230475166 27/03/2023 HIJAM SHEITYABATI DEVI 2007006WL007518 HIJAM SHEITYABATI DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815293 HIJAM SHEITYABATI DEVI BANK OF BARODA(606985)
491 PATSOI CD BLOCK MN-07-006-008-006/122
(Bijoy Govinda) 		2007006000NRG22200320230475169 27/03/2023 MAIBAM MOHENA DEVI 2007006WL007518 MAIBAM MOHENA DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814890 MAIBAM MOHENA DEVI BANK OF BARODA(606985)
492 PATSOI CD BLOCK MN-07-006-008-006/123
(Bijoy Govinda) 		2007006000NRG22200320230475170 27/03/2023 MR TONGBRAM ROCKY SINGH 2007006WL007518 MR TONGBRAM ROCKY SINGH 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814688 TONGBRAM ROCKY SINGH BANK OF BARODA(606985)
493 PATSOI CD BLOCK MN-07-006-008-006/13
(Bijoy Govinda) 		2007006000NRG22200320230475172 27/03/2023 MRS Tongbram Bebi Devi 2007006WL007518 MRS Tongbram Bebi Devi 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814577 TONGBRAM BEBI DEVI BANK OF BARODA(606985)
494 PATSOI CD BLOCK MN-07-006-008-006/15
(Bijoy Govinda) 		2007006000NRG22200320230475175 27/03/2023 MRS Tongbram Bimola 2007006WL007518 MRS Tongbram Bimola 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814841 TONGBRAM BIMOLA DEVI PUNJAB NATIONAL BANK(508568)
495 PATSOI CD BLOCK MN-07-006-008-006/15-C
(Bijoy Govinda) 		2007006000NRG22200320230475177 27/03/2023 MR TONGBRAM DHANA SINGH 2007006WL007518 MR TONGBRAM DHANA SINGH 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814879 TONGBRAM DHANA SINGH PUNJAB NATIONAL BANK(508568)
496 PATSOI CD BLOCK MN-07-006-008-006/16-C
(Bijoy Govinda) 		2007006000NRG22200320230475179 27/03/2023 SAIREM MEMI DEVI 2007006WL007518 SAIREM MEMI DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259815001 MRS SAIREM MEMMI DEVI STATE BANK OF INDIA(508548)
497 PATSOI CD BLOCK MN-07-006-008-006/16-D
(Bijoy Govinda) 		2007006000NRG22200320230475180 27/03/2023 MRS Sairem Sangita Devi 2007006WL007518 MRS Sairem Sangita Devi 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814676 SAIREM SANGITA DEVI PUNJAB NATIONAL BANK(508568)
498 PATSOI CD BLOCK MN-07-006-008-006/17-A
(Bijoy Govinda) 		2007006000NRG22200320230475181 27/03/2023 SAIREM SHANTI 2007006WL007518 SAIREM SHANTI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814736 SAIREM SHANTI BANK OF BARODA(606985)
499 PATSOI CD BLOCK MN-07-006-008-006/17-C
(Bijoy Govinda) 		2007006000NRG22200320230475182 27/03/2023 SAIREM SHANTI 2007006WL007518 SAIREM SHANTI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815004 SAIREM SHANTIBALA DEVI PUNJAB & SIND BANK(607087)
500 PATSOI CD BLOCK MN-07-006-008-006/18-B
(Bijoy Govinda) 		2007006000NRG22200320230475185 27/03/2023 MRS SAIREM SOBITA 2007006WL007518 MRS SAIREM SOBITA 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815000 Mrs. SARANGTHEM SOBITA DEVI CENTRAL BANK OF INDIA(607115)
501 PATSOI CD BLOCK MN-07-006-008-006/18-C
(Bijoy Govinda) 		2007006000NRG22200320230475186 27/03/2023 MR SAIREM SUNIL SINGH 2007006WL007518 MR SAIREM SUNIL SINGH 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814898 SAIREM SUNIL SINGH BANK OF BARODA(606985)
502 PATSOI CD BLOCK MN-07-006-008-006/19
(Bijoy Govinda) 		2007006000NRG22200320230475188 27/03/2023 Sairem Rosinikumar Singh 2007006WL007518 Sairem Rosinikumar Singh 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814582 SAIREM ROSHINIKUMAR CANARA BANK(508532)
503 PATSOI CD BLOCK MN-07-006-008-006/19-A
(Bijoy Govinda) 		2007006000NRG22200320230475189 27/03/2023 Sairem Ekashini 2007006WL007518 Sairem Ekashini 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815003 Mrs. SAIREM EKASHINI DEVI INDIAN BANK(607105)
504 PATSOI CD BLOCK MN-07-006-008-006/20-A
(Bijoy Govinda) 		2007006000NRG22200320230475193 27/03/2023 TONGBRAM BHEIGABATI 2007006WL007518 TONGBRAM BHEIGABATI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814580 TONGBRAM BHEIGABATI BANK OF BARODA(606985)
505 PATSOI CD BLOCK MN-07-006-008-006/22
(Bijoy Govinda) 		2007006000NRG22200320230475199 27/03/2023 Loitongbam Tondon Devi 2007006WL007518 Loitongbam Tondon Devi 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814893 LOITONGBAM TONDON DEVI BANK OF BARODA(606985)
506 PATSOI CD BLOCK MN-07-006-008-006/23
(Bijoy Govinda) 		2007006000NRG22200320230475200 27/03/2023 Loitongbam Guneshori Devi 2007006WL007518 Loitongbam Guneshori Devi 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814894 LOITONGBAM GUNESHWORI DEVI BANK OF BARODA(606985)
507 PATSOI CD BLOCK MN-07-006-008-006/26
(Bijoy Govinda) 		2007006000NRG22200320230475201 27/03/2023 Maibam Sumati 2007006WL007518 Maibam Sumati 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814596 MAIBAM SUMATI BANK OF BARODA(606985)
508 PATSOI CD BLOCK MN-07-006-008-006/28-A
(Bijoy Govinda) 		2007006000NRG22200320230475203 27/03/2023 Thokchom Bimol Singh 2007006WL007518 Thokchom Bimol Singh 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814576 THOKCHOM BIMOL SINGH BANK OF BARODA(606985)
509 PATSOI CD BLOCK MN-07-006-008-006/28-B
(Bijoy Govinda) 		2007006000NRG22200320230475204 27/03/2023 Th. Sonolata 2007006WL007518 Th. Sonolata 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814748 LAISHRAM SWARNALATA DEVI MANIPUR RURAL BANK(607062)
510 PATSOI CD BLOCK MN-07-006-008-006/28-C
(Bijoy Govinda) 		2007006000NRG22200320230475205 27/03/2023 Thokchom Bikramjit Singh 2007006WL007518 Thokchom Bikramjit Singh 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814952 THOKCHOM BIKRAMJIT SINGH BANK OF BARODA(606985)
511 PATSOI CD BLOCK MN-07-006-008-006/3-A
(Bijoy Govinda) 		2007006000NRG22200320230475209 27/03/2023 CHONGTHAM SANTA SINGH 2007006WL007518 CHONGTHAM SANTA SINGH 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814837 CHONGTHAM SANTA SINGH BANK OF BARODA(606985)
512 PATSOI CD BLOCK MN-07-006-008-006/31-A
(Bijoy Govinda) 		2007006000NRG22200320230475214 27/03/2023 LOITONGBAM RITA 2007006WL007518 LOITONGBAM RITA 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814581 LOITONGBAM RITA BANK OF BARODA(606985)
513 PATSOI CD BLOCK MN-07-006-008-006/31-C
(Bijoy Govinda) 		2007006000NRG22200320230475216 27/03/2023 Loitongbam Hemchandra Singh 2007006WL007518 Loitongbam Hemchandra Singh 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814921 LOITONGBAM HEMACHANDRA SINGH ICICI BANK LTD(508534)
514 PATSOI CD BLOCK MN-07-006-008-006/32
(Bijoy Govinda) 		2007006000NRG22200320230475218 27/03/2023 MAIBAM RONELKUMAR SINGH 2007006WL007518 MAIBAM RONELKUMAR SINGH 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814784 MAIBAM RONEL SINGH AXIS BANK(607153)
515 PATSOI CD BLOCK MN-07-006-008-006/33-A
(Bijoy Govinda) 		2007006000NRG22200320230475220 27/03/2023 Loitongbam ANJALI 2007006WL007518 Loitongbam ANJALI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815002 LOITONGBAM ANJALI BANK OF BARODA(606985)
516 PATSOI CD BLOCK MN-07-006-008-006/33-B
(Bijoy Govinda) 		2007006000NRG22200320230475221 27/03/2023 L Bimola 2007006WL007518 L Bimola 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814922 L.BIMOLA BANK OF BARODA(606985)
517 PATSOI CD BLOCK MN-07-006-008-006/33-C
(Bijoy Govinda) 		2007006000NRG22200320230475222 27/03/2023 RASESHWARI 2007006WL007518 RASESHWARI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814923 Mrs. Loitongbam Rasheshwori Leima INDIAN BANK(607105)
518 PATSOI CD BLOCK MN-07-006-008-006/33-D
(Bijoy Govinda) 		2007006000NRG22200320230475223 27/03/2023 LOITONGBAM SURJIT 2007006WL007518 LOITONGBAM SURJIT 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815367 LOITONGBAM SURJIT BANK OF BARODA(606985)
519 PATSOI CD BLOCK MN-07-006-008-006/35
(Bijoy Govinda) 		2007006000NRG22200320230475226 27/03/2023 MRS MAIBAM PREMABATI DEVI 2007006WL007518 MRS MAIBAM PREMABATI DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814918 MAIBAM PREMABATI DEVI BANK OF BARODA(606985)
520 PATSOI CD BLOCK MN-07-006-008-006/36
(Bijoy Govinda) 		2007006000NRG22200320230475227 27/03/2023 MAIBAM ANITA DEVI 2007006WL007518 MAIBAM ANITA DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814595 MAIBAM ANITA DEVI BANK OF BARODA(606985)
521 PATSOI CD BLOCK MN-07-006-008-006/37
(Bijoy Govinda) 		2007006000NRG22200320230475228 27/03/2023 MRS MAIBAM SOPHIYA DEVI 2007006WL007518 MRS MAIBAM SOPHIYA DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815010 MAIBAM SOPHIA DEVI MANIPUR RURAL BANK(607062)
522 PATSOI CD BLOCK MN-07-006-008-006/38
(Bijoy Govinda) 		2007006000NRG22200320230475229 27/03/2023 MAIBAM THOIBI DEVI 2007006WL007518 MAIBAM THOIBI DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814875 MAIBAM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
523 PATSOI CD BLOCK MN-07-006-008-006/4-B
(Bijoy Govinda) 		2007006000NRG22200320230475232 27/03/2023 CHONGTHAM INAOCHA SINGH 2007006WL007518 CHONGTHAM INAOCHA SINGH 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814573 SAMILKUMAR CHONGTHAM BANK OF BARODA(606985)
524 PATSOI CD BLOCK MN-07-006-008-006/40-A
(Bijoy Govinda) 		2007006000NRG22200320230475233 27/03/2023 Maibam Tombi 2007006WL007518 Maibam Tombi 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814920 MAIBAM TOMBI BANK OF BARODA(606985)
525 PATSOI CD BLOCK MN-07-006-008-006/40-B
(Bijoy Govinda) 		2007006000NRG22200320230475234 27/03/2023 Maibam Anita devi 2007006WL007518 Maibam Anita devi 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814572 MAIBAM ANITA DEVI BANK OF BARODA(606985)
526 PATSOI CD BLOCK MN-07-006-008-006/41
(Bijoy Govinda) 		2007006000NRG22200320230475235 27/03/2023 MAIBAM MANGLEMBI 2007006WL007518 MAIBAM MANGLEMBI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259814919 MRS MAIBAM O MANGLEMBI DEVI STATE BANK OF INDIA(508548)
527 PATSOI CD BLOCK MN-07-006-008-006/42
(Bijoy Govinda) 		2007006000NRG22200320230475236 27/03/2023 Maibam Lata Devi 2007006WL007518 Maibam Lata Devi 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814880 Mrs. MAIBAM LATA DEVI CENTRAL BANK OF INDIA(607115)
528 PATSOI CD BLOCK MN-07-006-008-006/43
(Bijoy Govinda) 		2007006000NRG22200320230475237 27/03/2023 Maibam RUHIN Singh 2007006WL007518 Maibam RUHIN Singh 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814876 MAIBAM RUHIN SINGH MANIPUR RURAL BANK(607062)
529 PATSOI CD BLOCK MN-07-006-008-006/44
(Bijoy Govinda) 		2007006000NRG22200320230475238 27/03/2023 MAIBAM CHANDRA MEETEI 2007006WL007518 MAIBAM CHANDRA MEETEI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814597 MAIBAM CHANDRA MEETEI BANK OF BARODA(606985)
530 PATSOI CD BLOCK MN-07-006-008-006/46-A
(Bijoy Govinda) 		2007006000NRG22200320230475241 27/03/2023 SUKHAM NARESH SINGH 2007006WL007518 SUKHAM NARESH SINGH 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814575 SUKHAM NARESH SINGH BANK OF BARODA(606985)
531 PATSOI CD BLOCK MN-07-006-008-006/46-C
(Bijoy Govinda) 		2007006000NRG22200320230475243 27/03/2023 SUKHAM SANATOMBI I DEVI 2007006WL007518 SUKHAM SANATOMBI I DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815005 SUKHAM SANATOMBI I DEVI BANK OF BARODA(606985)
532 PATSOI CD BLOCK MN-07-006-008-006/47
(Bijoy Govinda) 		2007006000NRG22200320230475245 27/03/2023 S Renubala 2007006WL007518 S Renubala 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814924 Miss. SUKHAM RENUBALA DEVI BANK OF MAHARASHTRA(607387)
533 PATSOI CD BLOCK MN-07-006-008-006/48-A
(Bijoy Govinda) 		2007006000NRG22200320230475246 27/03/2023 Takhellambam Saityabati 2007006WL007518 Takhellambam Saityabati 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259815300 TAKHELLAMBAM SAITYABATI BANK OF BARODA(606985)
534 PATSOI CD BLOCK MN-07-006-008-006/48-B
(Bijoy Govinda) 		2007006000NRG22200320230475247 27/03/2023 Takhellambam Kingkanta Singh 2007006WL007518 Takhellambam Kingkanta Singh 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259814897 TAKHELLAMBAM KINGKANTA SINGH BANK OF BARODA(606985)
SubTotal 917154 917154
535 PATSOI CD BLOCK MN-07-006-008-002/158
(Bijoy Govinda) 		2007006000NRG22300120230443204 27/03/2023 KSHETRIMAYUM RATANA DEVI 2007006WL007204 KSHETRIMAYUM RATANA DEVI 00045 BARB0VJMGAV 2510 2510 Processed 29/03/2023 0259815286 KSHETRIMAYUM RATANA DEVI BANK OF BARODA(606985)
536 PATSOI CD BLOCK MN-07-006-008-002/164
(Bijoy Govinda) 		2007006000NRG22300120230443209 27/03/2023 KHAIDEM DEVCHAND SINGH 2007006WL007204 KHAIDEM DEVCHAND SINGH 00045 BARB0VJMGAV 2510 2510 Processed 29/03/2023 0259815013 KHAIDEM DEVCHAND SINGH PUNJAB & SIND BANK(607087)
537 PATSOI CD BLOCK MN-07-006-008-002/51-B
(Bijoy Govinda) 		2007006000NRG22300120230443342 27/03/2023 Kshetrimayum Prasanta 2007006WL007204 Kshetrimayum Prasanta 00045 BARB0VJMGAV 2510 2510 Processed 29/03/2023 0259814660 Kshetrimayum Prasanta BANK OF BARODA(606985)
538 PATSOI CD BLOCK MN-07-006-008-002/51-B
(Bijoy Govinda) 		2007006000NRG22300120230443343 27/03/2023 Kshetrimayum Prasanta 2007006WL007204 Kshetrimayum Prasanta 00045 BARB0VJMGAV 502 502 Processed 29/03/2023 0259814661 Kshetrimayum Prasanta BANK OF BARODA(606985)
539 PATSOI CD BLOCK MN-07-006-008-002/95-B
(Bijoy Govinda) 		2007006000NRG22300120230443492 27/03/2023 Ningombam Chingkheithanbi Chanu 2007006WL007204 Ningombam Chingkheithanbi Chanu 00045 BARB0VJMGAV 2259 2259 Processed 29/03/2023 0259814656 NINGOMBAM CHINGKHEITHANBI CHANU MANIPUR RURAL BANK(607062)
540 PATSOI CD BLOCK MN-07-006-008-002/95-B
(Bijoy Govinda) 		2007006000NRG22300120230443493 27/03/2023 Ningombam Chingkheithanbi Chanu 2007006WL007204 Ningombam Chingkheithanbi Chanu 00045 BARB0VJMGAV 2510 2510 Processed 29/03/2023 0259814657 NINGOMBAM CHINGKHEITHANBI CHANU MANIPUR RURAL BANK(607062)
541 PATSOI CD BLOCK MN-07-006-008-002/95-C
(Bijoy Govinda) 		2007006000NRG22300120230443494 27/03/2023 Ningombam Tiken Singh 2007006WL007204 Ningombam Tiken Singh 00045 BARB0VJMGAV 2510 2510 Processed 29/03/2023 0259814658 Ningombam Tiken BANK OF BARODA(606985)
542 PATSOI CD BLOCK MN-07-006-008-002/95-C
(Bijoy Govinda) 		2007006000NRG22300120230443495 27/03/2023 Ningombam Tiken Singh 2007006WL007204 Ningombam Tiken Singh 00045 BARB0VJMGAV 2259 2259 Processed 29/03/2023 0259814659 Ningombam Tiken BANK OF BARODA(606985)
543 PATSOI CD BLOCK MN-07-006-008-003/86-B
(Bijoy Govinda) 		2007006000NRG22200320230474945 27/03/2023 MRS Haorakcham Sorojini Devi 2007006WL007518 MRS Haorakcham Sorojini Devi 00045 BARB0VJMGAV 753 753 Processed 29/03/2023 0259815083 HAORAKCHAM SOROJINI DEVI BANK OF BARODA(606985)
544 PATSOI CD BLOCK MN-07-006-008-004/108-B
(Bijoy Govinda) 		2007006000NRG22200320230474965 27/03/2023 MRS ANGOMJAMBAM MENAKA DEVI 2007006WL007518 MRS ANGOMJAMBAM MENAKA DEVI 00045 BARB0VJMGAV 753 753 Processed 29/03/2023 0259815081 ANGOMJAMBAM MENAKA DEVI BANK OF BARODA(606985)
545 PATSOI CD BLOCK MN-07-006-008-004/108-B
(Bijoy Govinda) 		2007006000NRG22140320230444152 27/03/2023 MRS ANGOMJAMBAM MENAKA DEVI 2007006WL007241 MRS ANGOMJAMBAM MENAKA DEVI 00045 BARB0VJMGAV 2761 2761 Processed 29/03/2023 0259815082 ANGOMJAMBAM MENAKA DEVI BANK OF BARODA(606985)
546 PATSOI CD BLOCK MN-07-006-008-005/77
(Bijoy Govinda) 		2007006000NRG22300120230443146 27/03/2023 MRS NGASHEPAM SANATON DEVI 2007006WL007203 MRS NGASHEPAM SANATON DEVI 00045 BARB0VJMGAV 2008 2008 Processed 29/03/2023 0259815157 NGASHEPAM SANATON DEVI BANK OF BARODA(606985)
547 PATSOI CD BLOCK MN-07-006-008-005/77
(Bijoy Govinda) 		2007006000NRG22300120230443147 27/03/2023 MRS NGASHEPAM SANATON DEVI 2007006WL007203 MRS NGASHEPAM SANATON DEVI 00045 BARB0VJMGAV 2761 2761 Processed 29/03/2023 0259815158 NGASHEPAM SANATON DEVI BANK OF BARODA(606985)
SubTotal 26606 26606
548 PATSOI CD BLOCK MN-07-006-008-002/24-A
(Bijoy Govinda) 		2007006000NRG22300120230443261 27/03/2023 YUMKHAM RAGINI DEVI 2007006WL007204 YUMKHAM RAGINI DEVI 00045 BARB0YUREMB 2510 2510 Processed 29/03/2023 0259815028 YUMKHAM RAGINI DEVI BANK OF BARODA(606985)
549 PATSOI CD BLOCK MN-07-006-008-002/24-A
(Bijoy Govinda) 		2007006000NRG22300120230443262 27/03/2023 YUMKHAM RAGINI DEVI 2007006WL007204 YUMKHAM RAGINI DEVI 00045 BARB0YUREMB 502 502 Processed 29/03/2023 0259815029 YUMKHAM RAGINI DEVI BANK OF BARODA(606985)
550 PATSOI CD BLOCK MN-07-006-008-003/74
(Bijoy Govinda) 		2007006000NRG22200320230474931 27/03/2023 Nongthombam Pramo Devi 2007006WL007518 Nongthombam Pramo Devi 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259815038 NONGTHOMBAM PRAMO DEVI BANK OF BARODA(606985)
551 PATSOI CD BLOCK MN-07-006-008-005/2
(Bijoy Govinda) 		2007006000NRG22300120230443025 27/03/2023 KANGJAM SANATOMBI LEIMA 2007006WL007203 KANGJAM SANATOMBI LEIMA 00045 BARB0YUREMB 1004 1004 Processed 29/03/2023 0259815034 KANGJAM SANATOMBI LEIMA BANK OF BARODA(606985)
552 PATSOI CD BLOCK MN-07-006-008-005/2
(Bijoy Govinda) 		2007006000NRG22300120230443026 27/03/2023 KANGJAM SANATOMBI LEIMA 2007006WL007203 KANGJAM SANATOMBI LEIMA 00045 BARB0YUREMB 2008 2008 Processed 29/03/2023 0259815035 KANGJAM SANATOMBI LEIMA BANK OF BARODA(606985)
553 PATSOI CD BLOCK MN-07-006-008-005/200
(Bijoy Govinda) 		2007006000NRG22300120230443029 27/03/2023 SALAM PREMLATA DEVI 2007006WL007203 SALAM PREMLATA DEVI 00045 BARB0YUREMB 2761 2761 Processed 29/03/2023 0259815032 SALAM PREMLATA DEVI MANIPUR RURAL BANK(607062)
554 PATSOI CD BLOCK MN-07-006-008-005/200
(Bijoy Govinda) 		2007006000NRG22300120230443030 27/03/2023 SALAM PREMLATA DEVI 2007006WL007203 SALAM PREMLATA DEVI 00045 BARB0YUREMB 2008 2008 Processed 29/03/2023 0259815033 SALAM PREMLATA DEVI MANIPUR RURAL BANK(607062)
555 PATSOI CD BLOCK MN-07-006-008-005/5
(Bijoy Govinda) 		2007006000NRG22300120230443083 27/03/2023 NGARIYAMBAM O WAHENGBAM BANDANA 2007006WL007203 NGARIYAMBAM O WAHENGBAM BANDANA 00045 BARB0YUREMB 2008 2008 Processed 29/03/2023 0259815036 NGARIYAMBAM O WAHENGBAM BANDANA BANK OF BARODA(606985)
556 PATSOI CD BLOCK MN-07-006-008-005/5
(Bijoy Govinda) 		2007006000NRG22300120230443084 27/03/2023 NGARIYAMBAM O WAHENGBAM BANDANA 2007006WL007203 NGARIYAMBAM O WAHENGBAM BANDANA 00045 BARB0YUREMB 1004 1004 Processed 29/03/2023 0259815037 NGARIYAMBAM O WAHENGBAM BANDANA BANK OF BARODA(606985)
557 PATSOI CD BLOCK MN-07-006-008-005/97-C
(Bijoy Govinda) 		2007006000NRG22300120230443191 27/03/2023 PEBAM PREMCHAND SINGH 2007006WL007203 PEBAM PREMCHAND SINGH 00045 BARB0YUREMB 2008 2008 Processed 29/03/2023 0259815031 PEBAM PREMCHAND SINGH PUNJAB NATIONAL BANK(508568)
558 PATSOI CD BLOCK MN-07-006-008-006/34-B
(Bijoy Govinda) 		2007006000NRG22200320230475225 27/03/2023 Maibam Pramodini Devi 2007006WL007518 Maibam Pramodini Devi 00045 BARB0YUREMB 753 753 Processed 29/03/2023 0259815030 MAIBAM PRAMODINI DEVI BANK OF BARODA(606985)
SubTotal 17319 17319
559 PATSOI CD BLOCK MN-07-006-008-004/135
(Bijoy Govinda) 		2007006000NRG22140320230444219 27/03/2023 NGANGBAM BUNGBUNG SINGH 2007006WL007241 NGANGBAM BUNGBUNG SINGH 00048 BKID0005042 2761 2761 Processed 29/03/2023 0259815299 NGANGBAM BUNGBUNG SINGH BANK OF INDIA(508505)
560 PATSOI CD BLOCK MN-07-006-008-005/173
(Bijoy Govinda) 		2007006000NRG22300120230442987 27/03/2023 DEEPAK NONGMAITHEM 2007006WL007203 DEEPAK NONGMAITHEM 00048 BKID0005042 2008 2008 Processed 29/03/2023 0259815340 DEEPAK NONGMAITHEM CANARA BANK(508532)
561 PATSOI CD BLOCK MN-07-006-008-005/173
(Bijoy Govinda) 		2007006000NRG22300120230442988 27/03/2023 DEEPAK NONGMAITHEM 2007006WL007203 DEEPAK NONGMAITHEM 00048 BKID0005042 2761 2761 Processed 29/03/2023 0259815341 DEEPAK NONGMAITHEM CANARA BANK(508532)
562 PATSOI CD BLOCK MN-07-006-008-005/93
(Bijoy Govinda) 		2007006000NRG22300120230443178 27/03/2023 INGUDAM SARJUBALA LEIMA 2007006WL007203 INGUDAM SARJUBALA LEIMA 00048 BKID0005042 1004 1004 Processed 29/03/2023 0259815338 INGUDUM SARJUBALA LEIMA BANK OF INDIA(508505)
563 PATSOI CD BLOCK MN-07-006-008-005/93
(Bijoy Govinda) 		2007006000NRG22300120230443179 27/03/2023 INGUDAM SARJUBALA LEIMA 2007006WL007203 INGUDAM SARJUBALA LEIMA 00048 BKID0005042 2008 2008 Processed 29/03/2023 0259815339 INGUDUM SARJUBALA LEIMA BANK OF INDIA(508505)
564 PATSOI CD BLOCK MN-07-006-008-005/95
(Bijoy Govinda) 		2007006000NRG22300120230443182 27/03/2023 INGUDUM IBEMNUNGSHI LEIMA 2007006WL007203 INGUDUM IBEMNUNGSHI LEIMA 00048 BKID0005042 1004 1004 Processed 29/03/2023 0259815336 INGUDUM IBEMNUNGSHI LEIMA BANK OF INDIA(508505)
565 PATSOI CD BLOCK MN-07-006-008-005/95
(Bijoy Govinda) 		2007006000NRG22300120230443183 27/03/2023 INGUDUM IBEMNUNGSHI LEIMA 2007006WL007203 INGUDUM IBEMNUNGSHI LEIMA 00048 BKID0005042 2008 2008 Processed 29/03/2023 0259815337 INGUDUM IBEMNUNGSHI LEIMA BANK OF INDIA(508505)
SubTotal 13554 13554
566 PATSOI CD BLOCK MN-07-006-008-005/13-A
(Bijoy Govinda) 		2007006000NRG22300120230442963 27/03/2023 Keisham Indira Devi 2007006WL007203 Keisham Indira Devi 00048 BKID0005064 2008 2008 Processed 29/03/2023 0259814691 KEISHAM INDIRA DEVI BANK OF INDIA(508505)
567 PATSOI CD BLOCK MN-07-006-008-005/13-A
(Bijoy Govinda) 		2007006000NRG22300120230442964 27/03/2023 Keisham Indira Devi 2007006WL007203 Keisham Indira Devi 00048 BKID0005064 2510 2510 Processed 29/03/2023 0259814692 KEISHAM INDIRA DEVI BANK OF INDIA(508505)
SubTotal 4518 4518
568 PATSOI CD BLOCK MN-07-006-008-006/100
(Bijoy Govinda) 		2007006000NRG22200320230475145 27/03/2023 Maibam Pinky Devi 2007006WL007518 Maibam Pinky Devi 00051 MAHB0001640 753 753 Processed 29/03/2023 0259815342 Mrs. MAIBAM PINKY DEVI BANK OF MAHARASHTRA(607387)
569 PATSOI CD BLOCK MN-07-006-008-006/32-A
(Bijoy Govinda) 		2007006000NRG22200320230475219 27/03/2023 Maibam Meena Devi 2007006WL007518 Maibam Meena Devi 00051 MAHB0001640 753 753 Processed 29/03/2023 0259814733 Mrs. MAIBAM MEENA DEVI BANK OF MAHARASHTRA(607387)
SubTotal 1506 1506
570 PATSOI CD BLOCK MN-07-006-008-003/92
(Bijoy Govinda) 		2007006000NRG22200320230474951 27/03/2023 MUTUM KABITA DEVI 2007006WL007518 MUTUM KABITA DEVI 00078 CNRB0003955 753 753 Processed 29/03/2023 0259815335 MUTUM KABITA DEVI CANARA BANK(508532)
571 PATSOI CD BLOCK MN-07-006-008-006/31
(Bijoy Govinda) 		2007006000NRG22200320230475213 27/03/2023 Loitongbam Joykumar Singh 2007006WL007518 Loitongbam Joykumar Singh 00078 CNRB0003955 753 753 Processed 29/03/2023 0259814839 LOITONGBAM JOYKUMAR SINGH CANARA BANK(508532)
SubTotal 1506 1506
572 PATSOI CD BLOCK MN-07-006-008-002/27-A
(Bijoy Govinda) 		2007006000NRG22300120230443277 27/03/2023 Mrs. MAIBAM KUNJABATI DEVI 2007006WL007204 Mrs. MAIBAM KUNJABATI DEVI 00089 CBIN0281680 2510 2510 Processed 29/03/2023 0259815043 Mrs. MAIBAM KUNJABATI DEVI CENTRAL BANK OF INDIA(607115)
573 PATSOI CD BLOCK MN-07-006-008-002/27-A
(Bijoy Govinda) 		2007006000NRG22300120230443278 27/03/2023 Mrs. MAIBAM KUNJABATI DEVI 2007006WL007204 Mrs. MAIBAM KUNJABATI DEVI 00089 CBIN0281680 502 502 Processed 29/03/2023 0259815044 Mrs. MAIBAM KUNJABATI DEVI CENTRAL BANK OF INDIA(607115)
574 PATSOI CD BLOCK MN-07-006-008-004/11-B
(Bijoy Govinda) 		2007006000NRG22140320230444161 27/03/2023 Mr. KRISHNAKUMAR CHINGSUBAM 2007006WL007241 Mr. KRISHNAKUMAR CHINGSUBAM 00089 CBIN0281680 2761 2761 Processed 29/03/2023 0259814961 Mr. KRISHNAKUMAR CHINGSUBAM CENTRAL BANK OF INDIA(607115)
575 PATSOI CD BLOCK MN-07-006-008-004/11-B
(Bijoy Govinda) 		2007006000NRG22140320230444160 27/03/2023 Mr. KRISHNAKUMAR CHINGSUBAM 2007006WL007241 Mr. KRISHNAKUMAR CHINGSUBAM 00089 CBIN0281680 2008 2008 Processed 29/03/2023 0259814960 Mr. KRISHNAKUMAR CHINGSUBAM CENTRAL BANK OF INDIA(607115)
576 PATSOI CD BLOCK MN-07-006-008-006/120
(Bijoy Govinda) 		2007006000NRG22200320230475165 27/03/2023 LOITONGBAM HILLER SINGH 2007006WL007518 LOITONGBAM HILLER SINGH 00089 CBIN0281680 753 753 Processed 29/03/2023 0259815290 LOITONGBAM HILLER SINGH BANK OF BARODA(606985)
577 PATSOI CD BLOCK MN-07-006-008-006/16-A
(Bijoy Govinda) 		2007006000NRG22200320230475178 27/03/2023 SAIREM TOMBA SINGH 2007006WL007518 SAIREM TOMBA SINGH 00089 CBIN0281680 753 753 Processed 29/03/2023 0259815221 Mr. SAIREM TOMBA SINGH CENTRAL BANK OF INDIA(607115)
578 PATSOI CD BLOCK MN-07-006-008-006/30-C
(Bijoy Govinda) 		2007006000NRG22200320230475212 27/03/2023 LOITONGBAM NITA DEVI 2007006WL007518 LOITONGBAM NITA DEVI 00089 CBIN0281680 753 753 Processed 29/03/2023 0259815334 Mrs. LOITONGBAM NITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 10040 10040
579 PATSOI CD BLOCK MN-07-006-008-003/84
(Bijoy Govinda) 		2007006000NRG22200320230474942 27/03/2023 Longjam Tombi Meitei 2007006WL007518 Longjam Tombi Meitei 00089 CBIN0283038 753 753 Processed 30/03/2023 0259814974 MR LONGJAM TOMBI MEETEI STATE BANK OF INDIA(508548)
SubTotal 753 753
580 PATSOI CD BLOCK MN-07-006-008-004/95
(Bijoy Govinda) 		2007006000NRG22200320230475116 27/03/2023 Bachaspatimayum Bedakumar Sharma 2007006WL007518 Bachaspatimayum Bedakumar Sharma 00089 CBIN0283160 753 753 Processed 29/03/2023 0259814962 Mr. BACHASPATIMAYUM BEDAKUMAR SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 753 753
581 PATSOI CD BLOCK MN-07-006-008-002/38
(Bijoy Govinda) 		2007006000NRG22300120230443309 27/03/2023 NONGMAITHEM SOBITA DEVI 2007006WL007204 NONGMAITHEM SOBITA DEVI 00176 IDIB000I519 2510 2510 Processed 29/03/2023 0259815073 Mrs. NONGMAITHEM SOBITA DEVI INDIAN BANK(607105)
582 PATSOI CD BLOCK MN-07-006-008-002/38
(Bijoy Govinda) 		2007006000NRG22300120230443310 27/03/2023 NONGMAITHEM SOBITA DEVI 2007006WL007204 NONGMAITHEM SOBITA DEVI 00176 IDIB000I519 502 502 Processed 29/03/2023 0259815074 Mrs. NONGMAITHEM SOBITA DEVI INDIAN BANK(607105)
583 PATSOI CD BLOCK MN-07-006-008-004/12
(Bijoy Govinda) 		2007006000NRG22140320230444191 27/03/2023 Binarani Chingsubam 2007006WL007241 Binarani Chingsubam 00176 IDIB000I519 2761 2761 Processed 29/03/2023 0259815180 Ms. BINARANI CHINGSUBAM INDIAN BANK(607105)
584 PATSOI CD BLOCK MN-07-006-008-004/12
(Bijoy Govinda) 		2007006000NRG22140320230444190 27/03/2023 Binarani Chingsubam 2007006WL007241 Binarani Chingsubam 00176 IDIB000I519 2008 2008 Processed 29/03/2023 0259815075 Ms. BINARANI CHINGSUBAM INDIAN BANK(607105)
SubTotal 7781 7781
585 PATSOI CD BLOCK MN-07-006-008-002/31
(Bijoy Govinda) 		2007006000NRG22300120230443287 27/03/2023 KHUMUKCHAM RASHIREI DEVI 2007006WL007204 KHUMUKCHAM RASHIREI DEVI 00176 IDIB000U040 2259 2259 Processed 30/03/2023 0259815283 MRS KHUMUKCHAM RASHIREI DEVI STATE BANK OF INDIA(508548)
586 PATSOI CD BLOCK MN-07-006-008-002/31
(Bijoy Govinda) 		2007006000NRG22300120230443288 27/03/2023 KHUMUKCHAM RASHIREI DEVI 2007006WL007204 KHUMUKCHAM RASHIREI DEVI 00176 IDIB000U040 2510 2510 Processed 30/03/2023 0259815284 MRS KHUMUKCHAM RASHIREI DEVI STATE BANK OF INDIA(508548)
587 PATSOI CD BLOCK MN-07-006-008-002/38-A
(Bijoy Govinda) 		2007006000NRG22300120230443311 27/03/2023 Nongmaithem Indira Devi 2007006WL007204 Nongmaithem Indira Devi 00176 IDIB000U040 502 502 Processed 29/03/2023 0259815191 Mrs. Nongmaithem Indira Devi INDIAN BANK(607105)
588 PATSOI CD BLOCK MN-07-006-008-002/38-A
(Bijoy Govinda) 		2007006000NRG22300120230443312 27/03/2023 Nongmaithem Indira Devi 2007006WL007204 Nongmaithem Indira Devi 00176 IDIB000U040 2510 2510 Processed 29/03/2023 0259815192 Mrs. Nongmaithem Indira Devi INDIAN BANK(607105)
589 PATSOI CD BLOCK MN-07-006-008-002/54-C
(Bijoy Govinda) 		2007006000NRG22300120230443363 27/03/2023 Pheiroijam Rajesh Singh 2007006WL007204 Pheiroijam Rajesh Singh 00176 IDIB000U040 502 502 Processed 29/03/2023 0259815190 Mr. Pheroijam Rajesh Singh INDIAN BANK(607105)
590 PATSOI CD BLOCK MN-07-006-008-002/54-C
(Bijoy Govinda) 		2007006000NRG22300120230443362 27/03/2023 Pheiroijam Rajesh Singh 2007006WL007204 Pheiroijam Rajesh Singh 00176 IDIB000U040 2510 2510 Processed 29/03/2023 0259815189 Mr. Pheroijam Rajesh Singh INDIAN BANK(607105)
591 PATSOI CD BLOCK MN-07-006-008-003/25-A
(Bijoy Govinda) 		2007006000NRG22050120230420792 27/03/2023 KHOIROM ONGBI TOMBI DEVI 2007006WL007008 KHOIROM ONGBI TOMBI DEVI 00176 IDIB000U040 1506 1506 Processed 29/03/2023 0259815298 Mr. Khoirom Ongbi Tombi Devi INDIAN BANK(607105)
592 PATSOI CD BLOCK MN-07-006-008-003/25-A
(Bijoy Govinda) 		2007006000NRG22050120230420791 27/03/2023 KHOIROM ONGBI TOMBI DEVI 2007006WL007008 KHOIROM ONGBI TOMBI DEVI 00176 IDIB000U040 1506 1506 Processed 29/03/2023 0259815297 Mr. Khoirom Ongbi Tombi Devi INDIAN BANK(607105)
593 PATSOI CD BLOCK MN-07-006-008-003/88
(Bijoy Govinda) 		2007006000NRG22200320230474948 27/03/2023 Khaidem Olibiya Devi 2007006WL007518 Khaidem Olibiya Devi 00176 IDIB000U040 753 753 Processed 29/03/2023 0259815187 Mrs. Khaidem Olibiya Devi INDIAN BANK(607105)
594 PATSOI CD BLOCK MN-07-006-008-004/151
(Bijoy Govinda) 		2007006000NRG22200320230475014 27/03/2023 LAISHRAM PINKY DEVI 2007006WL007518 LAISHRAM PINKY DEVI 00176 IDIB000U040 753 753 Processed 30/03/2023 0259815184 MRS LAISHRAM PINKY DEVI STATE BANK OF INDIA(508548)
595 PATSOI CD BLOCK MN-07-006-008-004/151
(Bijoy Govinda) 		2007006000NRG22140320230444247 27/03/2023 LAISHRAM PINKY DEVI 2007006WL007241 LAISHRAM PINKY DEVI 00176 IDIB000U040 2761 2761 Processed 30/03/2023 0259815186 MRS LAISHRAM PINKY DEVI STATE BANK OF INDIA(508548)
596 PATSOI CD BLOCK MN-07-006-008-004/151
(Bijoy Govinda) 		2007006000NRG22140320230444246 27/03/2023 LAISHRAM PINKY DEVI 2007006WL007241 LAISHRAM PINKY DEVI 00176 IDIB000U040 2008 2008 Processed 30/03/2023 0259815185 MRS LAISHRAM PINKY DEVI STATE BANK OF INDIA(508548)
597 PATSOI CD BLOCK MN-07-006-008-004/21-A
(Bijoy Govinda) 		2007006000NRG22200320230475028 27/03/2023 Thangjam Indira Devi 2007006WL007518 Thangjam Indira Devi 00176 IDIB000U040 753 753 Processed 29/03/2023 0259815357 THANGJAM INDIRA DEVI PUNJAB NATIONAL BANK(508568)
598 PATSOI CD BLOCK MN-07-006-008-004/21-A
(Bijoy Govinda) 		2007006000NRG22140320230444285 27/03/2023 Thangjam Indira Devi 2007006WL007241 Thangjam Indira Devi 00176 IDIB000U040 1255 1255 Processed 29/03/2023 0259815358 THANGJAM INDIRA DEVI PUNJAB NATIONAL BANK(508568)
599 PATSOI CD BLOCK MN-07-006-008-005/112
(Bijoy Govinda) 		2007006000NRG22300120230442954 27/03/2023 SAPAM RINA LEIMA 2007006WL007203 SAPAM RINA LEIMA 00176 IDIB000U040 2761 2761 Processed 29/03/2023 0259815345 Mrs. SAPAM RINA LEIMA INDIAN BANK(607105)
600 PATSOI CD BLOCK MN-07-006-008-005/112
(Bijoy Govinda) 		2007006000NRG22300120230442955 27/03/2023 SAPAM RINA LEIMA 2007006WL007203 SAPAM RINA LEIMA 00176 IDIB000U040 2008 2008 Processed 29/03/2023 0259815346 Mrs. SAPAM RINA LEIMA INDIAN BANK(607105)
601 PATSOI CD BLOCK MN-07-006-008-005/183
(Bijoy Govinda) 		2007006000NRG22300120230443003 27/03/2023 NONGMAITHEM PATIMA DEVI 2007006WL007203 NONGMAITHEM PATIMA DEVI 00176 IDIB000U040 2008 2008 Processed 29/03/2023 0259815343 NONGMAITHEM PRATIMA DEVI BANK OF BARODA(606985)
602 PATSOI CD BLOCK MN-07-006-008-005/183
(Bijoy Govinda) 		2007006000NRG22300120230443004 27/03/2023 NONGMAITHEM PATIMA DEVI 2007006WL007203 NONGMAITHEM PATIMA DEVI 00176 IDIB000U040 2761 2761 Processed 29/03/2023 0259815344 NONGMAITHEM PRATIMA DEVI BANK OF BARODA(606985)
603 PATSOI CD BLOCK MN-07-006-008-005/20
(Bijoy Govinda) 		2007006000NRG22300120230443027 27/03/2023 SORAISAM KANONBALA DEVI 2007006WL007203 SORAISAM KANONBALA DEVI 00176 IDIB000U040 2008 2008 Processed 29/03/2023 0259815182 SORAISAM KANONBALA DEVI BANK OF BARODA(606985)
604 PATSOI CD BLOCK MN-07-006-008-005/20
(Bijoy Govinda) 		2007006000NRG22300120230443028 27/03/2023 SORAISAM KANONBALA DEVI 2007006WL007203 SORAISAM KANONBALA DEVI 00176 IDIB000U040 2761 2761 Processed 29/03/2023 0259815183 SORAISAM KANONBALA DEVI BANK OF BARODA(606985)
605 PATSOI CD BLOCK MN-07-006-008-005/4
(Bijoy Govinda) 		2007006000NRG22300120230443079 27/03/2023 KANGJAM NUNGSHI LEIMA 2007006WL007203 KANGJAM NUNGSHI LEIMA 00176 IDIB000U040 2008 2008 Processed 29/03/2023 0259815353 Mr. Kangjam Nungshi Leima INDIAN BANK(607105)
606 PATSOI CD BLOCK MN-07-006-008-005/4
(Bijoy Govinda) 		2007006000NRG22300120230443080 27/03/2023 KANGJAM NUNGSHI LEIMA 2007006WL007203 KANGJAM NUNGSHI LEIMA 00176 IDIB000U040 1004 1004 Processed 29/03/2023 0259815354 Mr. Kangjam Nungshi Leima INDIAN BANK(607105)
607 PATSOI CD BLOCK MN-07-006-008-005/41
(Bijoy Govinda) 		2007006000NRG22200320230475128 27/03/2023 TAKHELLAMBAM BABY DEVI 2007006WL007518 TAKHELLAMBAM BABY DEVI 00176 IDIB000U040 753 753 Processed 29/03/2023 0259815188 TAKHELLAMBAM BABY AXIS BANK(607153)
608 PATSOI CD BLOCK MN-07-006-008-005/42
(Bijoy Govinda) 		2007006000NRG22200320230475130 27/03/2023 Konsam Nirosan Singh 2007006WL007518 Konsam Nirosan Singh 00176 IDIB000U040 753 753 Processed 29/03/2023 0259814727 Mr. Konsam Niroson Singh INDIAN BANK(607105)
609 PATSOI CD BLOCK MN-07-006-008-005/55
(Bijoy Govinda) 		2007006000NRG22300120230443093 27/03/2023 OINAM KUMAR SINGH 2007006WL007203 OINAM KUMAR SINGH 00176 IDIB000U040 2761 2761 Processed 29/03/2023 0259814724 OINAM KUMAR SINGH CANARA BANK(508532)
610 PATSOI CD BLOCK MN-07-006-008-005/55
(Bijoy Govinda) 		2007006000NRG22300120230443094 27/03/2023 OINAM KUMAR SINGH 2007006WL007203 OINAM KUMAR SINGH 00176 IDIB000U040 2008 2008 Processed 29/03/2023 0259814725 OINAM KUMAR SINGH CANARA BANK(508532)
611 PATSOI CD BLOCK MN-07-006-008-005/60
(Bijoy Govinda) 		2007006000NRG22300120230443109 27/03/2023 AYEKPAM NAOBA SINGH 2007006WL007203 AYEKPAM NAOBA SINGH 00176 IDIB000U040 1004 1004 Processed 29/03/2023 0259814728 Mr. Ayekpam Naoba Singh INDIAN BANK(607105)
612 PATSOI CD BLOCK MN-07-006-008-005/60
(Bijoy Govinda) 		2007006000NRG22300120230443110 27/03/2023 AYEKPAM NAOBA SINGH 2007006WL007203 AYEKPAM NAOBA SINGH 00176 IDIB000U040 2008 2008 Processed 29/03/2023 0259814729 Mr. Ayekpam Naoba Singh INDIAN BANK(607105)
613 PATSOI CD BLOCK MN-07-006-008-005/70
(Bijoy Govinda) 		2007006000NRG22300120230443134 27/03/2023 Ngashepam Chandralekha Devi 2007006WL007203 Ngashepam Chandralekha Devi 00176 IDIB000U040 2008 2008 Processed 29/03/2023 0259814731 Mrs. Ngaseppam Chandralekha Devi INDIAN BANK(607105)
614 PATSOI CD BLOCK MN-07-006-008-005/70
(Bijoy Govinda) 		2007006000NRG22300120230443135 27/03/2023 Ngashepam Chandralekha Devi 2007006WL007203 Ngashepam Chandralekha Devi 00176 IDIB000U040 2761 2761 Processed 29/03/2023 0259814732 Mrs. Ngaseppam Chandralekha Devi INDIAN BANK(607105)
615 PATSOI CD BLOCK MN-07-006-008-005/87-A
(Bijoy Govinda) 		2007006000NRG22300120230443171 27/03/2023 NGANGBAM PRITY DEVI 2007006WL007203 NGANGBAM PRITY DEVI 00176 IDIB000U040 2008 2008 Processed 29/03/2023 0259814726 Mr. Ngangbam Prity Devi INDIAN BANK(607105)
616 PATSOI CD BLOCK MN-07-006-008-005/97-B
(Bijoy Govinda) 		2007006000NRG22300120230443189 27/03/2023 PEBAM IBEYAIMA DEVI 2007006WL007203 PEBAM IBEYAIMA DEVI 00176 IDIB000U040 2008 2008 Processed 29/03/2023 0259815347 Mrs. PEBAM IBEYAIMA DEVI INDIAN BANK(607105)
617 PATSOI CD BLOCK MN-07-006-008-005/97-B
(Bijoy Govinda) 		2007006000NRG22300120230443190 27/03/2023 PEBAM IBEYAIMA DEVI 2007006WL007203 PEBAM IBEYAIMA DEVI 00176 IDIB000U040 1004 1004 Processed 29/03/2023 0259815348 Mrs. PEBAM IBEYAIMA DEVI INDIAN BANK(607105)
618 PATSOI CD BLOCK MN-07-006-008-005/97-F
(Bijoy Govinda) 		2007006000NRG22300120230443196 27/03/2023 NONGMAITHEM KHOMBA MEITEI 2007006WL007203 NONGMAITHEM KHOMBA MEITEI 00176 IDIB000U040 2008 2008 Processed 29/03/2023 0259815351 Mr. NONGMAITHEM KHOMBA MEITEI INDIAN BANK(607105)
619 PATSOI CD BLOCK MN-07-006-008-005/97-F
(Bijoy Govinda) 		2007006000NRG22300120230443197 27/03/2023 NONGMAITHEM KHOMBA MEITEI 2007006WL007203 NONGMAITHEM KHOMBA MEITEI 00176 IDIB000U040 1004 1004 Processed 29/03/2023 0259815352 Mr. NONGMAITHEM KHOMBA MEITEI INDIAN BANK(607105)
620 PATSOI CD BLOCK MN-07-006-008-005/99
(Bijoy Govinda) 		2007006000NRG22300120230443201 27/03/2023 S.Dinesh 2007006WL007203 S.Dinesh 00176 IDIB000U040 2761 2761 Processed 29/03/2023 0259815349 Mr. SORAISHAM DINESH SINGH INDIAN BANK(607105)
621 PATSOI CD BLOCK MN-07-006-008-005/99
(Bijoy Govinda) 		2007006000NRG22300120230443202 27/03/2023 S.Dinesh 2007006WL007203 S.Dinesh 00176 IDIB000U040 2008 2008 Processed 29/03/2023 0259815350 Mr. SORAISHAM DINESH SINGH INDIAN BANK(607105)
622 PATSOI CD BLOCK MN-07-006-008-006/20-D
(Bijoy Govinda) 		2007006000NRG22200320230475196 27/03/2023 Tongbram Gunindro 2007006WL007518 Tongbram Gunindro 00176 IDIB000U040 753 753 Processed 29/03/2023 0259814730 Mr. Tongbram Gunindro Singh INDIAN BANK(607105)
SubTotal 67017 67017
623 PATSOI CD BLOCK MN-07-006-008-003/26
(Bijoy Govinda) 		2007006000NRG22050120230420794 27/03/2023 MR. ADHIKARIMAYUM IMOCHA SHARMA 2007006WL007008 MR. ADHIKARIMAYUM IMOCHA SHARMA 00177 IOBA0000732 2259 2259 Processed 29/03/2023 0259814811 ADHIKARIMAYUM IMOCHA SHARMA INDIAN OVERSEAS BANK(508541)
624 PATSOI CD BLOCK MN-07-006-008-003/26
(Bijoy Govinda) 		2007006000NRG22050120230420793 27/03/2023 MR. ADHIKARIMAYUM IMOCHA SHARMA 2007006WL007008 MR. ADHIKARIMAYUM IMOCHA SHARMA 00177 IOBA0000732 3012 3012 Processed 29/03/2023 0259814810 ADHIKARIMAYUM IMOCHA SHARMA INDIAN OVERSEAS BANK(508541)
625 PATSOI CD BLOCK MN-07-006-008-006/121-B
(Bijoy Govinda) 		2007006000NRG22200320230475168 27/03/2023 Takhellambam O Chandrajini Devi 2007006WL007518 Takhellambam O Chandrajini Devi 00177 IOBA0000732 753 753 Processed 29/03/2023 0259814809 TAKHELLAMBAM CHANDRAJINI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6024 6024
626 PATSOI CD BLOCK MN-07-006-008-004/76-A
(Bijoy Govinda) 		2007006000NRG22200320230475099 27/03/2023 Bineeta Meisnam 2007006WL007518 Bineeta Meisnam 00177 IOBA0002929 753 753 Processed 29/03/2023 0259815042 BINEETA MEISNAM INDIAN OVERSEAS BANK(508541)
627 PATSOI CD BLOCK MN-07-006-008-004/76-A
(Bijoy Govinda) 		2007006000NRG22050120230420808 27/03/2023 Bineeta Meisnam 2007006WL007009 Bineeta Meisnam 00177 IOBA0002929 3012 3012 Processed 29/03/2023 0259815041 BINEETA MEISNAM INDIAN OVERSEAS BANK(508541)
SubTotal 3765 3765
628 PATSOI CD BLOCK MN-07-006-008-005/107
(Bijoy Govinda) 		2007006000NRG22300120230442948 27/03/2023 Laikangbam Tampak Devi 2007006WL007203 Laikangbam Tampak Devi 00282 PUNB0RRBMRB 2008 2008 Processed 29/03/2023 0259815021 LAIKANGBAM TAMPAK DEVI MANIPUR RURAL BANK(607062)
629 PATSOI CD BLOCK MN-07-006-008-005/107
(Bijoy Govinda) 		2007006000NRG22300120230442949 27/03/2023 Laikangbam Tampak Devi 2007006WL007203 Laikangbam Tampak Devi 00282 PUNB0RRBMRB 2761 2761 Processed 29/03/2023 0259815022 LAIKANGBAM TAMPAK DEVI MANIPUR RURAL BANK(607062)
630 PATSOI CD BLOCK MN-07-006-008-006/4
(Bijoy Govinda) 		2007006000NRG22200320230475231 27/03/2023 MRS Chongtham Nungshitombi Devi 2007006WL007518 MRS Chongtham Nungshitombi Devi 00282 PUNB0RRBMRB 753 753 Processed 29/03/2023 0259814838 CHONGTHAM NUNGSHITOMBI BANK OF BARODA(606985)
SubTotal 5522 5522
631 PATSOI CD BLOCK MN-07-006-008-002/85
(Bijoy Govinda) 		2007006000NRG22300120230443460 27/03/2023 Chongtham Kiranmala 2007006WL007204 Chongtham Kiranmala 00282 UTBI0RRBMRB 2259 2259 Processed 29/03/2023 0259815093 CHONGTHAM KIRANMALA MANIPUR RURAL BANK(607062)
632 PATSOI CD BLOCK MN-07-006-008-002/85
(Bijoy Govinda) 		2007006000NRG22300120230443461 27/03/2023 Chongtham Kiranmala 2007006WL007204 Chongtham Kiranmala 00282 UTBI0RRBMRB 2510 2510 Processed 29/03/2023 0259815094 CHONGTHAM KIRANMALA MANIPUR RURAL BANK(607062)
633 PATSOI CD BLOCK MN-07-006-008-002/9-A
(Bijoy Govinda) 		2007006000NRG22300120230443478 27/03/2023 Roshan Thangjam 2007006WL007204 Roshan Thangjam 00282 UTBI0RRBMRB 2510 2510 Processed 29/03/2023 0259815205 ROSHAN THANGJAM MANIPUR RURAL BANK(607062)
634 PATSOI CD BLOCK MN-07-006-008-002/9-A
(Bijoy Govinda) 		2007006000NRG22300120230443479 27/03/2023 Roshan Thangjam 2007006WL007204 Roshan Thangjam 00282 UTBI0RRBMRB 502 502 Processed 29/03/2023 0259815206 ROSHAN THANGJAM MANIPUR RURAL BANK(607062)
635 PATSOI CD BLOCK MN-07-006-008-003/134-B
(Bijoy Govinda) 		2007006000NRG22200320230474928 27/03/2023 Wahengbam Ibemsana Devi 2007006WL007518 Wahengbam Ibemsana Devi 00282 UTBI0RRBMRB 753 753 Processed 29/03/2023 0259815015 WAHENGBAM IBEMSANA DEVI MANIPUR RURAL BANK(607062)
636 PATSOI CD BLOCK MN-07-006-008-003/134-B
(Bijoy Govinda) 		2007006000NRG22140320230444119 27/03/2023 Wahengbam Ibemsana Devi 2007006WL007241 Wahengbam Ibemsana Devi 00282 UTBI0RRBMRB 2761 2761 Processed 29/03/2023 0259815014 WAHENGBAM IBEMSANA DEVI MANIPUR RURAL BANK(607062)
637 PATSOI CD BLOCK MN-07-006-008-004/108
(Bijoy Govinda) 		2007006000NRG22200320230474964 27/03/2023 KHUNDRAKPAM LATA DEVI 2007006WL007518 KHUNDRAKPAM LATA DEVI 00282 UTBI0RRBMRB 753 753 Processed 29/03/2023 0259815092 KHUNDRAKPAM (O) LATA DEVI MANIPUR RURAL BANK(607062)
638 PATSOI CD BLOCK MN-07-006-008-004/135
(Bijoy Govinda) 		2007006000NRG22200320230474999 27/03/2023 PEBAM SUNITA DEVI 2007006WL007518 PEBAM SUNITA DEVI 00282 UTBI0RRBMRB 753 753 Processed 29/03/2023 0259815020 PEBAM SUNITA DEVI MANIPUR RURAL BANK(607062)
639 PATSOI CD BLOCK MN-07-006-008-004/146
(Bijoy Govinda) 		2007006000NRG22200320230475009 27/03/2023 KSHETRIMAYUM SANAREMBI DEVI 2007006WL007518 KSHETRIMAYUM SANAREMBI DEVI 00282 UTBI0RRBMRB 753 753 Processed 29/03/2023 0259815100 KSHETRIMAYUM SANAREMBI DEVI MANIPUR RURAL BANK(607062)
640 PATSOI CD BLOCK MN-07-006-008-004/146
(Bijoy Govinda) 		2007006000NRG22140320230444236 27/03/2023 KSHETRIMAYUM SANAREMBI DEVI 2007006WL007241 KSHETRIMAYUM SANAREMBI DEVI 00282 UTBI0RRBMRB 2008 2008 Processed 29/03/2023 0259815099 KSHETRIMAYUM SANAREMBI DEVI MANIPUR RURAL BANK(607062)
641 PATSOI CD BLOCK MN-07-006-008-004/146
(Bijoy Govinda) 		2007006000NRG22140320230444235 27/03/2023 KSHETRIMAYUM SANAREMBI DEVI 2007006WL007241 KSHETRIMAYUM SANAREMBI DEVI 00282 UTBI0RRBMRB 2761 2761 Processed 29/03/2023 0259815098 KSHETRIMAYUM SANAREMBI DEVI MANIPUR RURAL BANK(607062)
642 PATSOI CD BLOCK MN-07-006-008-004/147
(Bijoy Govinda) 		2007006000NRG22140320230444238 27/03/2023 Thangjam Joyshri Devi 2007006WL007241 Thangjam Joyshri Devi 00282 UTBI0RRBMRB 2761 2761 Processed 29/03/2023 0259815097 THANGJAM JOYSHRI DEVI MANIPUR RURAL BANK(607062)
643 PATSOI CD BLOCK MN-07-006-008-004/147
(Bijoy Govinda) 		2007006000NRG22140320230444237 27/03/2023 Thangjam Joyshri Devi 2007006WL007241 Thangjam Joyshri Devi 00282 UTBI0RRBMRB 2008 2008 Processed 29/03/2023 0259815096 THANGJAM JOYSHRI DEVI MANIPUR RURAL BANK(607062)
644 PATSOI CD BLOCK MN-07-006-008-004/147
(Bijoy Govinda) 		2007006000NRG22200320230475010 27/03/2023 Thangjam Joyshri Devi 2007006WL007518 Thangjam Joyshri Devi 00282 UTBI0RRBMRB 753 753 Processed 29/03/2023 0259815095 THANGJAM JOYSHRI DEVI MANIPUR RURAL BANK(607062)
645 PATSOI CD BLOCK MN-07-006-008-004/35
(Bijoy Govinda) 		2007006000NRG22200320230475045 27/03/2023 Ayekpam Naobi Leima 2007006WL007518 Ayekpam Naobi Leima 00282 UTBI0RRBMRB 753 753 Processed 29/03/2023 0259815091 AYEKPAM NAOBI LEIMA MANIPUR RURAL BANK(607062)
646 PATSOI CD BLOCK MN-07-006-008-004/35
(Bijoy Govinda) 		2007006000NRG22140320230444309 27/03/2023 Ayekpam Naobi Leima 2007006WL007241 Ayekpam Naobi Leima 00282 UTBI0RRBMRB 2761 2761 Processed 29/03/2023 0259815090 AYEKPAM NAOBI LEIMA MANIPUR RURAL BANK(607062)
647 PATSOI CD BLOCK MN-07-006-008-004/35
(Bijoy Govinda) 		2007006000NRG22140320230444308 27/03/2023 Ayekpam Naobi Leima 2007006WL007241 Ayekpam Naobi Leima 00282 UTBI0RRBMRB 2008 2008 Processed 29/03/2023 0259815089 AYEKPAM NAOBI LEIMA MANIPUR RURAL BANK(607062)
648 PATSOI CD BLOCK MN-07-006-008-005/13
(Bijoy Govinda) 		2007006000NRG22300120230442962 27/03/2023 Keisham Purnachandra Singh 2007006WL007203 Keisham Purnachandra Singh 00282 UTBI0RRBMRB 2008 2008 Processed 29/03/2023 0259815164 KEISHAM PURNACHANDRA SINGH MANIPUR RURAL BANK(607062)
649 PATSOI CD BLOCK MN-07-006-008-005/169
(Bijoy Govinda) 		2007006000NRG22300120230442973 27/03/2023 AKHAM RITA DEVI 2007006WL007203 AKHAM RITA DEVI 00282 UTBI0RRBMRB 2761 2761 Processed 29/03/2023 0259815018 AKHAM RITA DEVI AXIS BANK(607153)
650 PATSOI CD BLOCK MN-07-006-008-005/169
(Bijoy Govinda) 		2007006000NRG22300120230442974 27/03/2023 AKHAM RITA DEVI 2007006WL007203 AKHAM RITA DEVI 00282 UTBI0RRBMRB 2008 2008 Processed 29/03/2023 0259815019 AKHAM RITA DEVI AXIS BANK(607153)
651 PATSOI CD BLOCK MN-07-006-008-005/59
(Bijoy Govinda) 		2007006000NRG22300120230443105 27/03/2023 KONSAM PRIYOKUMAR SINGH 2007006WL007203 KONSAM PRIYOKUMAR SINGH 00282 UTBI0RRBMRB 2761 2761 Processed 29/03/2023 0259815016 KONSAM PRIYOKUMAR SINGH MANIPUR RURAL BANK(607062)
652 PATSOI CD BLOCK MN-07-006-008-005/59
(Bijoy Govinda) 		2007006000NRG22300120230443106 27/03/2023 KONSAM PRIYOKUMAR SINGH 2007006WL007203 KONSAM PRIYOKUMAR SINGH 00282 UTBI0RRBMRB 2008 2008 Processed 29/03/2023 0259815017 KONSAM PRIYOKUMAR SINGH MANIPUR RURAL BANK(607062)
653 PATSOI CD BLOCK MN-07-006-008-006/18-D
(Bijoy Govinda) 		2007006000NRG22200320230475187 27/03/2023 Sairem Ibembi Devi 2007006WL007518 Sairem Ibembi Devi 00282 UTBI0RRBMRB 753 753 Processed 29/03/2023 0259815024 SAIREM IBEMBI DEVI MANIPUR RURAL BANK(607062)
654 PATSOI CD BLOCK MN-07-006-008-006/29-C
(Bijoy Govinda) 		2007006000NRG22200320230475207 27/03/2023 THOKCHOM ARUNA DEVI 2007006WL007518 THOKCHOM ARUNA DEVI 00282 UTBI0RRBMRB 753 753 Processed 29/03/2023 0259815023 THOKCHOM ARUNA DEVI MANIPUR RURAL BANK(607062)
SubTotal 42419 42419
655 PATSOI CD BLOCK MN-07-006-008-002/171
(Bijoy Govinda) 		2007006000NRG22300120230443223 27/03/2023 Meitram Linthoinganbi Chanu 2007006WL007204 Meitram Linthoinganbi Chanu 00354 PUNB0025420 502 502 Processed 29/03/2023 0259814668 MEITRAM LINTHOINGANBI CHANU PUNJAB NATIONAL BANK(508568)
656 PATSOI CD BLOCK MN-07-006-008-002/171
(Bijoy Govinda) 		2007006000NRG22300120230443224 27/03/2023 Meitram Linthoinganbi Chanu 2007006WL007204 Meitram Linthoinganbi Chanu 00354 PUNB0025420 2510 2510 Processed 29/03/2023 0259814669 MEITRAM LINTHOINGANBI CHANU PUNJAB NATIONAL BANK(508568)
SubTotal 3012 3012
657 PATSOI CD BLOCK MN-07-006-008-002/62-A
(Bijoy Govinda) 		2007006000NRG22300120230443386 27/03/2023 ARIBAM DHANESHWORI 2007006WL007204 ARIBAM DHANESHWORI 00354 PUNB0048420 2510 2510 Processed 29/03/2023 0259814670 ARIBAM DHANESHWORI PUNJAB NATIONAL BANK(508568)
658 PATSOI CD BLOCK MN-07-006-008-002/62-A
(Bijoy Govinda) 		2007006000NRG22300120230443387 27/03/2023 ARIBAM DHANESHWORI 2007006WL007204 ARIBAM DHANESHWORI 00354 PUNB0048420 502 502 Processed 29/03/2023 0259814671 ARIBAM DHANESHWORI PUNJAB NATIONAL BANK(508568)
659 PATSOI CD BLOCK MN-07-006-008-005/76
(Bijoy Govinda) 		2007006000NRG22300120230443144 27/03/2023 KEITHELLAKPAM RASHESHWORI DEVI 2007006WL007203 KEITHELLAKPAM RASHESHWORI DEVI 00354 PUNB0048420 2761 2761 Processed 29/03/2023 0259814673 DEBA FOOD INDUSTRIES MANIPUR RURAL BANK(607062)
660 PATSOI CD BLOCK MN-07-006-008-005/76
(Bijoy Govinda) 		2007006000NRG22300120230443145 27/03/2023 KEITHELLAKPAM RASHESHWORI DEVI 2007006WL007203 KEITHELLAKPAM RASHESHWORI DEVI 00354 PUNB0048420 2008 2008 Processed 29/03/2023 0259814799 DEBA FOOD INDUSTRIES MANIPUR RURAL BANK(607062)
661 PATSOI CD BLOCK MN-07-006-008-006/121-A
(Bijoy Govinda) 		2007006000NRG22200320230475167 27/03/2023 Takhellabam Jirina Devi 2007006WL007518 Takhellabam Jirina Devi 00354 PUNB0048420 753 753 Processed 29/03/2023 0259814672 TAKHELLAMBAM JIRINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8534 8534
662 PATSOI CD BLOCK MN-07-006-008-002/33-A
(Bijoy Govinda) 		2007006000NRG22300120230443299 27/03/2023 Keithellakpam Sanatombi Devi 2007006WL007204 Keithellakpam Sanatombi Devi 00354 PUNB0065220 2259 2259 Processed 29/03/2023 0259814807 KHUNDONGBAM SANATOMBI DEVI UCO BANK(607066)
663 PATSOI CD BLOCK MN-07-006-008-002/33-A
(Bijoy Govinda) 		2007006000NRG22300120230443300 27/03/2023 Keithellakpam Sanatombi Devi 2007006WL007204 Keithellakpam Sanatombi Devi 00354 PUNB0065220 2510 2510 Processed 29/03/2023 0259814808 KHUNDONGBAM SANATOMBI DEVI UCO BANK(607066)
SubTotal 4769 4769
664 PATSOI CD BLOCK MN-07-006-008-006/115-D
(Bijoy Govinda) 		2007006000NRG22200320230475162 27/03/2023 Anoubam Soniya Devi 2007006WL007518 Anoubam Soniya Devi 00354 PUNB0106700 753 753 Processed 29/03/2023 0259814822 ANOUBAM SONIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
665 PATSOI CD BLOCK MN-07-006-008-003/181
(Bijoy Govinda) 		2007006000NRG22140320230444127 27/03/2023 MRS THOKCHOM CHANCHAL CHANU 2007006WL007241 MRS THOKCHOM CHANCHAL CHANU 00354 PUNB0277500 2761 2761 Processed 29/03/2023 0259815040 THOKCHOM CHANCHAL CHANU PUNJAB NATIONAL BANK(508568)
666 PATSOI CD BLOCK MN-07-006-008-003/181
(Bijoy Govinda) 		2007006000NRG22140320230444126 27/03/2023 MRS THOKCHOM CHANCHAL CHANU 2007006WL007241 MRS THOKCHOM CHANCHAL CHANU 00354 PUNB0277500 2008 2008 Processed 29/03/2023 0259815039 THOKCHOM CHANCHAL CHANU PUNJAB NATIONAL BANK(508568)
SubTotal 4769 4769
667 PATSOI CD BLOCK MN-07-006-008-002/176
(Bijoy Govinda) 		2007006000NRG22300120230443233 27/03/2023 NINGOMBAM LAKHIKANTA SINGH 2007006WL007204 NINGOMBAM LAKHIKANTA SINGH 00415 SBIN0000092 2510 2510 Processed 30/03/2023 0259814970 MR NINGOMBAM LAKHIKANTA SINGH STATE BANK OF INDIA(508548)
668 PATSOI CD BLOCK MN-07-006-008-002/176
(Bijoy Govinda) 		2007006000NRG22300120230443234 27/03/2023 NINGOMBAM LAKHIKANTA SINGH 2007006WL007204 NINGOMBAM LAKHIKANTA SINGH 00415 SBIN0000092 502 502 Processed 30/03/2023 0259814971 MR NINGOMBAM LAKHIKANTA SINGH STATE BANK OF INDIA(508548)
669 PATSOI CD BLOCK MN-07-006-008-003/117
(Bijoy Govinda) 		2007006000NRG22200320230474925 27/03/2023 Gurumayum Subita 2007006WL007518 Gurumayum Subita 00415 SBIN0000092 753 753 Processed 30/03/2023 0259814969 MRS GURUMAYUM SUBITA STATE BANK OF INDIA(508548)
670 PATSOI CD BLOCK MN-07-006-008-003/117
(Bijoy Govinda) 		2007006000NRG22140320230444116 27/03/2023 Gurumayum Subita 2007006WL007241 Gurumayum Subita 00415 SBIN0000092 2008 2008 Processed 30/03/2023 0259814968 MRS GURUMAYUM SUBITA STATE BANK OF INDIA(508548)
671 PATSOI CD BLOCK MN-07-006-008-004/100
(Bijoy Govinda) 		2007006000NRG22200320230474960 27/03/2023 Ngangbam Tejeshwor Singh 2007006WL007518 Ngangbam Tejeshwor Singh 00415 SBIN0000092 753 753 Processed 29/03/2023 0259815054 NGANGBAM TEJESHWOR SINGH BANK OF BARODA(606985)
672 PATSOI CD BLOCK MN-07-006-008-004/100
(Bijoy Govinda) 		2007006000NRG22140320230444140 27/03/2023 Ngangbam Tejeshwor Singh 2007006WL007241 Ngangbam Tejeshwor Singh 00415 SBIN0000092 2761 2761 Processed 29/03/2023 0259815055 NGANGBAM TEJESHWOR SINGH BANK OF BARODA(606985)
673 PATSOI CD BLOCK MN-07-006-008-004/157
(Bijoy Govinda) 		2007006000NRG22200320230475020 27/03/2023 KHUMBONGMAYUM BABLU SINGH 2007006WL007518 KHUMBONGMAYUM BABLU SINGH 00415 SBIN0000092 753 753 Processed 29/03/2023 0259815287 KHUMBONGMAYUM BABLU SINGH BANK OF BARODA(606985)
674 PATSOI CD BLOCK MN-07-006-008-004/84-B
(Bijoy Govinda) 		2007006000NRG22050120230420822 27/03/2023 AYEKPAM SUNITA DEVI 2007006WL007009 AYEKPAM SUNITA DEVI 00415 SBIN0000092 3012 3012 Processed 30/03/2023 0259814926 MRS AYEKPAM O SUNITA DEVI STATE BANK OF INDIA(508548)
675 PATSOI CD BLOCK MN-07-006-008-004/84-B
(Bijoy Govinda) 		2007006000NRG22050120230420821 27/03/2023 AYEKPAM SUNITA DEVI 2007006WL007009 AYEKPAM SUNITA DEVI 00415 SBIN0000092 2259 2259 Processed 30/03/2023 0259814925 MRS AYEKPAM O SUNITA DEVI STATE BANK OF INDIA(508548)
676 PATSOI CD BLOCK MN-07-006-008-004/84-B
(Bijoy Govinda) 		2007006000NRG22200320230475107 27/03/2023 AYEKPAM SUNITA DEVI 2007006WL007518 AYEKPAM SUNITA DEVI 00415 SBIN0000092 753 753 Processed 30/03/2023 0259814823 MRS AYEKPAM O SUNITA DEVI STATE BANK OF INDIA(508548)
677 PATSOI CD BLOCK MN-07-006-008-006/19-B
(Bijoy Govinda) 		2007006000NRG22200320230475190 27/03/2023 Tongbram Ningthem Singh 2007006WL007518 Tongbram Ningthem Singh 00415 SBIN0000092 753 753 Processed 29/03/2023 0259815331 TONGBRAM NINGTHEM SINGH ICICI BANK LTD(508534)
SubTotal 16817 16817
678 PATSOI CD BLOCK MN-07-006-008-002/91-A
(Bijoy Govinda) 		2007006000NRG22300120230443482 27/03/2023 MR KABRABAM SARAT SINGH 2007006WL007204 MR KABRABAM SARAT SINGH 00415 SBIN0004562 2510 2510 Processed 30/03/2023 0259814814 MR KABRABAM SARAT SINGH STATE BANK OF INDIA(508548)
679 PATSOI CD BLOCK MN-07-006-008-002/91-A
(Bijoy Govinda) 		2007006000NRG22300120230443483 27/03/2023 MR KABRABAM SARAT SINGH 2007006WL007204 MR KABRABAM SARAT SINGH 00415 SBIN0004562 2259 2259 Processed 30/03/2023 0259814815 MR KABRABAM SARAT SINGH STATE BANK OF INDIA(508548)
680 PATSOI CD BLOCK MN-07-006-008-003/111
(Bijoy Govinda) 		2007006000NRG22140320230444109 27/03/2023 KHUNDRAKPAM CHARANJIT 2007006WL007241 KHUNDRAKPAM CHARANJIT 00415 SBIN0004562 2008 2008 Processed 29/03/2023 0259814967 KHUNDRAKPAM CHARANJIT CANARA BANK(508532)
681 PATSOI CD BLOCK MN-07-006-008-003/111
(Bijoy Govinda) 		2007006000NRG22140320230444108 27/03/2023 KHUNDRAKPAM CHARANJIT 2007006WL007241 KHUNDRAKPAM CHARANJIT 00415 SBIN0004562 2761 2761 Processed 29/03/2023 0259814966 KHUNDRAKPAM CHARANJIT CANARA BANK(508532)
682 PATSOI CD BLOCK MN-07-006-008-003/111
(Bijoy Govinda) 		2007006000NRG22200320230474920 27/03/2023 KHUNDRAKPAM CHARANJIT 2007006WL007518 KHUNDRAKPAM CHARANJIT 00415 SBIN0004562 753 753 Processed 29/03/2023 0259814965 KHUNDRAKPAM CHARANJIT CANARA BANK(508532)
683 PATSOI CD BLOCK MN-07-006-008-005/62
(Bijoy Govinda) 		2007006000NRG22300120230443114 27/03/2023 Khuraijam Sunolata Devi 2007006WL007203 Khuraijam Sunolata Devi 00415 SBIN0004562 2008 2008 Processed 30/03/2023 0259815227 MRS KHURAIJAM SUNOLATA DEVI STATE BANK OF INDIA(508548)
684 PATSOI CD BLOCK MN-07-006-008-006/108
(Bijoy Govinda) 		2007006000NRG22200320230475153 27/03/2023 THOUNAOJAM SANGITA DEVI 2007006WL007518 THOUNAOJAM SANGITA DEVI 00415 SBIN0004562 753 753 Processed 30/03/2023 0259815228 MRS THOUNAOJAM SANGITA DEVI STATE BANK OF INDIA(508548)
685 PATSOI CD BLOCK MN-07-006-008-006/15-B
(Bijoy Govinda) 		2007006000NRG22200320230475176 27/03/2023 TONGBRARM KHUNTHOUBA 2007006WL007518 TONGBRARM KHUNTHOUBA 00415 SBIN0004562 753 753 Processed 29/03/2023 0259814929 TONGBRAM KHUNTHOUBA BANK OF BARODA(606985)
SubTotal 13805 13805
686 PATSOI CD BLOCK MN-07-006-008-003/191
(Bijoy Govinda) 		2007006000NRG22050120230420765 27/03/2023 Nirmala Yumnam Chanu 2007006WL007008 Nirmala Yumnam Chanu 00415 SBIN0005320 2259 2259 Processed 29/03/2023 0259815048 NIRMALA YUMNAM CHANU PUNJAB NATIONAL BANK(508568)
687 PATSOI CD BLOCK MN-07-006-008-003/191
(Bijoy Govinda) 		2007006000NRG22050120230420764 27/03/2023 Nirmala Yumnam Chanu 2007006WL007008 Nirmala Yumnam Chanu 00415 SBIN0005320 3012 3012 Processed 29/03/2023 0259815047 NIRMALA YUMNAM CHANU PUNJAB NATIONAL BANK(508568)
688 PATSOI CD BLOCK MN-07-006-008-004/1-A
(Bijoy Govinda) 		2007006000NRG22200320230474958 27/03/2023 Thongam Dhaneshwor Singh 2007006WL007518 Thongam Dhaneshwor Singh 00415 SBIN0005320 753 753 Processed 29/03/2023 0259814963 THONGAM DHANESHWOR SINGH JT2 ICICI BANK LTD(508534)
689 PATSOI CD BLOCK MN-07-006-008-004/1-A
(Bijoy Govinda) 		2007006000NRG22140320230444137 27/03/2023 Thongam Dhaneshwor Singh 2007006WL007241 Thongam Dhaneshwor Singh 00415 SBIN0005320 2761 2761 Processed 29/03/2023 0259814964 THONGAM DHANESHWOR SINGH JT2 ICICI BANK LTD(508534)
690 PATSOI CD BLOCK MN-07-006-008-004/161
(Bijoy Govinda) 		2007006000NRG22140320230444259 27/03/2023 Ayekpam Thoibi Devi 2007006WL007241 Ayekpam Thoibi Devi 00415 SBIN0005320 2008 2008 Processed 30/03/2023 0259815220 MS AYEKPAM THOIBI DEVI STATE BANK OF INDIA(508548)
SubTotal 10793 10793
691 PATSOI CD BLOCK MN-07-006-008-002/21-A
(Bijoy Govinda) 		2007006000NRG22300120230443251 27/03/2023 Thkchom Bhani Devi 2007006WL007204 Thkchom Bhani Devi 00415 SBIN0007440 502 502 Processed 30/03/2023 0259814816 MRS THOKCHOM BHANI DEVI STATE BANK OF INDIA(508548)
692 PATSOI CD BLOCK MN-07-006-008-002/21-A
(Bijoy Govinda) 		2007006000NRG22300120230443252 27/03/2023 Thkchom Bhani Devi 2007006WL007204 Thkchom Bhani Devi 00415 SBIN0007440 2510 2510 Processed 30/03/2023 0259814817 MRS THOKCHOM BHANI DEVI STATE BANK OF INDIA(508548)
693 PATSOI CD BLOCK MN-07-006-008-002/62
(Bijoy Govinda) 		2007006000NRG22300120230443384 27/03/2023 Mrs. Aribam Radharani Devi 2007006WL007204 Mrs. Aribam Radharani Devi 00415 SBIN0007440 502 502 Processed 29/03/2023 0259814825 ARIBAM RADHARANI DEVI BANK OF BARODA(606985)
694 PATSOI CD BLOCK MN-07-006-008-002/62
(Bijoy Govinda) 		2007006000NRG22300120230443385 27/03/2023 Mrs. Aribam Radharani Devi 2007006WL007204 Mrs. Aribam Radharani Devi 00415 SBIN0007440 2510 2510 Processed 29/03/2023 0259814826 ARIBAM RADHARANI DEVI BANK OF BARODA(606985)
695 PATSOI CD BLOCK MN-07-006-008-003/72-B
(Bijoy Govinda) 		2007006000NRG22200320230474929 27/03/2023 Longjam Loidang Leima 2007006WL007518 Longjam Loidang Leima 00415 SBIN0007440 753 753 Processed 29/03/2023 0259814953 LONGJAM LOIDANG BANK OF BARODA(606985)
696 PATSOI CD BLOCK MN-07-006-008-004/117
(Bijoy Govinda) 		2007006000NRG22200320230474977 27/03/2023 G. IBEYAIMA 2007006WL007518 G. IBEYAIMA 00415 SBIN0007440 753 753 Processed 30/03/2023 0259814954 MRS LAIMAYUM IBEYAIMA DEVI STATE BANK OF INDIA(508548)
697 PATSOI CD BLOCK MN-07-006-008-004/117
(Bijoy Govinda) 		2007006000NRG22140320230444180 27/03/2023 G. IBEYAIMA 2007006WL007241 G. IBEYAIMA 00415 SBIN0007440 2008 2008 Processed 30/03/2023 0259814956 MRS LAIMAYUM IBEYAIMA DEVI STATE BANK OF INDIA(508548)
698 PATSOI CD BLOCK MN-07-006-008-004/117
(Bijoy Govinda) 		2007006000NRG22140320230444179 27/03/2023 G. IBEYAIMA 2007006WL007241 G. IBEYAIMA 00415 SBIN0007440 2761 2761 Processed 30/03/2023 0259814955 MRS LAIMAYUM IBEYAIMA DEVI STATE BANK OF INDIA(508548)
699 PATSOI CD BLOCK MN-07-006-008-004/128-A
(Bijoy Govinda) 		2007006000NRG22200320230474991 27/03/2023 Mayanglambam Romen Singh 2007006WL007518 Mayanglambam Romen Singh 00415 SBIN0007440 753 753 Processed 30/03/2023 0259814820 MR MAYANGLAMBAM ROMEN SINGH STATE BANK OF INDIA(508548)
700 PATSOI CD BLOCK MN-07-006-008-004/128-A
(Bijoy Govinda) 		2007006000NRG22140320230444207 27/03/2023 Mayanglambam Romen Singh 2007006WL007241 Mayanglambam Romen Singh 00415 SBIN0007440 2761 2761 Processed 30/03/2023 0259814819 MR MAYANGLAMBAM ROMEN SINGH STATE BANK OF INDIA(508548)
701 PATSOI CD BLOCK MN-07-006-008-004/128-A
(Bijoy Govinda) 		2007006000NRG22140320230444206 27/03/2023 Mayanglambam Romen Singh 2007006WL007241 Mayanglambam Romen Singh 00415 SBIN0007440 2008 2008 Processed 30/03/2023 0259814818 MR MAYANGLAMBAM ROMEN SINGH STATE BANK OF INDIA(508548)
702 PATSOI CD BLOCK MN-07-006-008-004/70-B
(Bijoy Govinda) 		2007006000NRG22050120230420690 27/03/2023 AYEKPAM BASANTA MEETEI 2007006WL007006 AYEKPAM BASANTA MEETEI 00415 SBIN0007440 2761 2761 Processed 30/03/2023 0259815224 MR AYEKPAM BASANTA MEETEI STATE BANK OF INDIA(508548)
703 PATSOI CD BLOCK MN-07-006-008-004/70-B
(Bijoy Govinda) 		2007006000NRG22050120230420689 27/03/2023 AYEKPAM BASANTA MEETEI 2007006WL007006 AYEKPAM BASANTA MEETEI 00415 SBIN0007440 2008 2008 Processed 30/03/2023 0259815223 MR AYEKPAM BASANTA MEETEI STATE BANK OF INDIA(508548)
704 PATSOI CD BLOCK MN-07-006-008-004/70-B
(Bijoy Govinda) 		2007006000NRG22200320230475090 27/03/2023 AYEKPAM BASANTA MEETEI 2007006WL007518 AYEKPAM BASANTA MEETEI 00415 SBIN0007440 753 753 Processed 30/03/2023 0259815222 MR AYEKPAM BASANTA MEETEI STATE BANK OF INDIA(508548)
705 PATSOI CD BLOCK MN-07-006-008-005/46
(Bijoy Govinda) 		2007006000NRG22200320230475137 27/03/2023 KONSAM GOVIN SINGH 2007006WL007518 KONSAM GOVIN SINGH 00415 SBIN0007440 753 753 Processed 30/03/2023 0259815118 MR KONSAM GOVIN SINGH STATE BANK OF INDIA(508548)
706 PATSOI CD BLOCK MN-07-006-008-005/71
(Bijoy Govinda) 		2007006000NRG22300120230443136 27/03/2023 THOKCHOM TOMBISANA MEITEI 2007006WL007203 THOKCHOM TOMBISANA MEITEI 00415 SBIN0007440 2008 2008 Processed 30/03/2023 0259815217 MR THOKCHOM TOMBISANA MEITEI STATE BANK OF INDIA(508548)
707 PATSOI CD BLOCK MN-07-006-008-005/71
(Bijoy Govinda) 		2007006000NRG22300120230443137 27/03/2023 THOKCHOM TOMBISANA MEITEI 2007006WL007203 THOKCHOM TOMBISANA MEITEI 00415 SBIN0007440 2008 2008 Processed 30/03/2023 0259815218 MR THOKCHOM TOMBISANA MEITEI STATE BANK OF INDIA(508548)
708 PATSOI CD BLOCK MN-07-006-008-006/110
(Bijoy Govinda) 		2007006000NRG22200320230475156 27/03/2023 THOUNAOJAM SONIA 2007006WL007518 THOUNAOJAM SONIA 00415 SBIN0007440 753 753 Processed 30/03/2023 0259815117 MISS THOUNAOJAM SONIA DEVI STATE BANK OF INDIA(508548)
709 PATSOI CD BLOCK MN-07-006-008-006/34-A
(Bijoy Govinda) 		2007006000NRG22200320230475224 27/03/2023 Maibam Santosh Singh 2007006WL007518 Maibam Santosh Singh 00415 SBIN0007440 753 753 Processed 30/03/2023 0259814821 MR MAIBAM SANTOSH SINGH STATE BANK OF INDIA(508548)
SubTotal 29618 29618
710 PATSOI CD BLOCK MN-07-006-008-005/187
(Bijoy Govinda) 		2007006000NRG22300120230443011 27/03/2023 IROM INAOSANA MEETEI 2007006WL007203 IROM INAOSANA MEETEI 00415 SBIN0008739 2008 2008 Processed 30/03/2023 0259814934 MR IROM INAOSANA MEETEI STATE BANK OF INDIA(508548)
711 PATSOI CD BLOCK MN-07-006-008-005/187
(Bijoy Govinda) 		2007006000NRG22300120230443012 27/03/2023 IROM INAOSANA MEETEI 2007006WL007203 IROM INAOSANA MEETEI 00415 SBIN0008739 2761 2761 Processed 30/03/2023 0259814935 MR IROM INAOSANA MEETEI STATE BANK OF INDIA(508548)
SubTotal 4769 4769
712 PATSOI CD BLOCK MN-07-006-008-004/207-B
(Bijoy Govinda) 		2007006000NRG22140320230444284 27/03/2023 Miss. Achom Devita Chanu 2007006WL007241 Miss. Achom Devita Chanu 00415 SBIN0011626 2761 2761 Processed 30/03/2023 0259815052 MISS ACHOM DEVITA CHANU STATE BANK OF INDIA(508548)
713 PATSOI CD BLOCK MN-07-006-008-004/207-B
(Bijoy Govinda) 		2007006000NRG22140320230444283 27/03/2023 Miss. Achom Devita Chanu 2007006WL007241 Miss. Achom Devita Chanu 00415 SBIN0011626 2008 2008 Processed 30/03/2023 0259815051 MISS ACHOM DEVITA CHANU STATE BANK OF INDIA(508548)
SubTotal 4769 4769
714 PATSOI CD BLOCK MN-07-006-008-003/20
(Bijoy Govinda) 		2007006000NRG22050120230420778 27/03/2023 H. SOROJINI 2007006WL007008 H. SOROJINI 00415 SBIN0016013 2259 2259 Processed 29/03/2023 0259814937 HIJAM SARO DEVI BANK OF BARODA(606985)
715 PATSOI CD BLOCK MN-07-006-008-003/20
(Bijoy Govinda) 		2007006000NRG22050120230420777 27/03/2023 H. SOROJINI 2007006WL007008 H. SOROJINI 00415 SBIN0016013 3012 3012 Processed 29/03/2023 0259814936 HIJAM SARO DEVI BANK OF BARODA(606985)
SubTotal 5271 5271
716 PATSOI CD BLOCK MN-07-006-008-003/199
(Bijoy Govinda) 		2007006000NRG22050120230420776 27/03/2023 Khwairakpam Shakhensana Chanu 2007006WL007008 Khwairakpam Shakhensana Chanu 00415 SBIN0017395 3012 3012 Processed 30/03/2023 0259814931 MS KHWAIRAKPAM SHAKHENSANA CHANU STATE BANK OF INDIA(508548)
717 PATSOI CD BLOCK MN-07-006-008-003/199
(Bijoy Govinda) 		2007006000NRG22050120230420775 27/03/2023 Khwairakpam Shakhensana Chanu 2007006WL007008 Khwairakpam Shakhensana Chanu 00415 SBIN0017395 2259 2259 Processed 30/03/2023 0259814930 MS KHWAIRAKPAM SHAKHENSANA CHANU STATE BANK OF INDIA(508548)
718 PATSOI CD BLOCK MN-07-006-008-003/83
(Bijoy Govinda) 		2007006000NRG22200320230474941 27/03/2023 Nonibala 2007006WL007518 Nonibala 00415 SBIN0017395 753 753 Processed 30/03/2023 0259815053 MRS LONGJAM NONIBALA DEVI STATE BANK OF INDIA(508548)
719 PATSOI CD BLOCK MN-07-006-008-004/166
(Bijoy Govinda) 		2007006000NRG22140320230444262 27/03/2023 Yurembam Medha Devi 2007006WL007241 Yurembam Medha Devi 00415 SBIN0017395 2761 2761 Processed 30/03/2023 0259815057 MRS YUREMBAM MEDHA DEVI STATE BANK OF INDIA(508548)
720 PATSOI CD BLOCK MN-07-006-008-004/166
(Bijoy Govinda) 		2007006000NRG22140320230444261 27/03/2023 Yurembam Medha Devi 2007006WL007241 Yurembam Medha Devi 00415 SBIN0017395 2008 2008 Processed 30/03/2023 0259815056 MRS YUREMBAM MEDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 10793 10793
721 PATSOI CD BLOCK MN-07-006-008-004/170-D
(Bijoy Govinda) 		2007006000NRG22140320230444270 27/03/2023 Pheiroijam Priyanka 2007006WL007241 Pheiroijam Priyanka 00415 SBIN0017403 2761 2761 Processed 30/03/2023 0259814973 MS PHEIROIJAM PRIYANKA STATE BANK OF INDIA(508548)
722 PATSOI CD BLOCK MN-07-006-008-004/170-D
(Bijoy Govinda) 		2007006000NRG22140320230444269 27/03/2023 Pheiroijam Priyanka 2007006WL007241 Pheiroijam Priyanka 00415 SBIN0017403 2008 2008 Processed 30/03/2023 0259814972 MS PHEIROIJAM PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 4769 4769
723 PATSOI CD BLOCK MN-07-006-008-002/163
(Bijoy Govinda) 		2007006000NRG22300120230443208 27/03/2023 Mrs. POTSHANGBAM NIRANDA DEVI 2007006WL007204 Mrs. POTSHANGBAM NIRANDA DEVI 00415 SBIN0018546 2510 2510 Processed 29/03/2023 0259815285 POTSHANGBAM NIRANDA DEVI BANK OF BARODA(606985)
724 PATSOI CD BLOCK MN-07-006-008-002/176-A
(Bijoy Govinda) 		2007006000NRG22300120230443235 27/03/2023 Ningombam Chapa Devi 2007006WL007204 Ningombam Chapa Devi 00415 SBIN0018546 502 502 Processed 30/03/2023 0259815058 MRS NINGOMBAM CHAMPA DEVI STATE BANK OF INDIA(508548)
725 PATSOI CD BLOCK MN-07-006-008-002/176-A
(Bijoy Govinda) 		2007006000NRG22300120230443236 27/03/2023 Ningombam Chapa Devi 2007006WL007204 Ningombam Chapa Devi 00415 SBIN0018546 2510 2510 Processed 30/03/2023 0259815059 MRS NINGOMBAM CHAMPA DEVI STATE BANK OF INDIA(508548)
726 PATSOI CD BLOCK MN-07-006-008-003/102
(Bijoy Govinda) 		2007006000NRG22140320230444099 27/03/2023 Mr. KHUNDRAKPAM KENNEDY SINGH 2007006WL007241 Mr. KHUNDRAKPAM KENNEDY SINGH 00415 SBIN0018546 2761 2761 Processed 30/03/2023 0259815060 MR KHUNDRAKPAM KENNEDY SINGH STATE BANK OF INDIA(508548)
727 PATSOI CD BLOCK MN-07-006-008-003/102
(Bijoy Govinda) 		2007006000NRG22200320230474915 27/03/2023 Mr. KHUNDRAKPAM KENNEDY SINGH 2007006WL007518 Mr. KHUNDRAKPAM KENNEDY SINGH 00415 SBIN0018546 753 753 Processed 30/03/2023 0259815061 MR KHUNDRAKPAM KENNEDY SINGH STATE BANK OF INDIA(508548)
728 PATSOI CD BLOCK MN-07-006-008-003/37-A
(Bijoy Govinda) 		2007006000NRG22140320230444129 27/03/2023 HEIGRUJAM BINO DEVI 2007006WL007241 HEIGRUJAM BINO DEVI 00415 SBIN0018546 2008 2008 Processed 29/03/2023 0259814939 AYEKPAM BINO DEVI BANK OF BARODA(606985)
729 PATSOI CD BLOCK MN-07-006-008-003/37-A
(Bijoy Govinda) 		2007006000NRG22140320230444128 27/03/2023 HEIGRUJAM BINO DEVI 2007006WL007241 HEIGRUJAM BINO DEVI 00415 SBIN0018546 2761 2761 Processed 29/03/2023 0259814938 AYEKPAM BINO DEVI BANK OF BARODA(606985)
730 PATSOI CD BLOCK MN-07-006-008-003/73
(Bijoy Govinda) 		2007006000NRG22200320230474930 27/03/2023 Mr. I NONGYAI MEETEI 2007006WL007518 Mr. I NONGYAI MEETEI 00415 SBIN0018546 753 753 Processed 29/03/2023 0259814940 Mr. INGUDAM NONGYAI MEITEI CENTRAL BANK OF INDIA(607115)
731 PATSOI CD BLOCK MN-07-006-008-004/114-B
(Bijoy Govinda) 		2007006000NRG22140320230444176 27/03/2023 Mrs. GURUMAYUM RASHESHWORI DEVI 2007006WL007241 Mrs. GURUMAYUM RASHESHWORI DEVI 00415 SBIN0018546 2008 2008 Processed 30/03/2023 0259815123 MRS GURUMAYUM RASHESHWORI DEVI STATE BANK OF INDIA(508548)
732 PATSOI CD BLOCK MN-07-006-008-004/114-B
(Bijoy Govinda) 		2007006000NRG22140320230444175 27/03/2023 Mrs. GURUMAYUM RASHESHWORI DEVI 2007006WL007241 Mrs. GURUMAYUM RASHESHWORI DEVI 00415 SBIN0018546 2761 2761 Processed 30/03/2023 0259815122 MRS GURUMAYUM RASHESHWORI DEVI STATE BANK OF INDIA(508548)
733 PATSOI CD BLOCK MN-07-006-008-004/114-B
(Bijoy Govinda) 		2007006000NRG22200320230474975 27/03/2023 Mrs. GURUMAYUM RASHESHWORI DEVI 2007006WL007518 Mrs. GURUMAYUM RASHESHWORI DEVI 00415 SBIN0018546 753 753 Processed 30/03/2023 0259815121 MRS GURUMAYUM RASHESHWORI DEVI STATE BANK OF INDIA(508548)
734 PATSOI CD BLOCK MN-07-006-008-004/121
(Bijoy Govinda) 		2007006000NRG22200320230474984 27/03/2023 GURUMAYUM SHASHIKUMAR SHARMA 2007006WL007518 GURUMAYUM SHASHIKUMAR SHARMA 00415 SBIN0018546 753 753 Processed 30/03/2023 0259815062 MR GURUMAYUM SHASHIKUMAR SHARMA STATE BANK OF INDIA(508548)
735 PATSOI CD BLOCK MN-07-006-008-004/121
(Bijoy Govinda) 		2007006000NRG22140320230444195 27/03/2023 GURUMAYUM SHASHIKUMAR SHARMA 2007006WL007241 GURUMAYUM SHASHIKUMAR SHARMA 00415 SBIN0018546 2761 2761 Processed 30/03/2023 0259815064 MR GURUMAYUM SHASHIKUMAR SHARMA STATE BANK OF INDIA(508548)
736 PATSOI CD BLOCK MN-07-006-008-004/121
(Bijoy Govinda) 		2007006000NRG22140320230444194 27/03/2023 GURUMAYUM SHASHIKUMAR SHARMA 2007006WL007241 GURUMAYUM SHASHIKUMAR SHARMA 00415 SBIN0018546 2008 2008 Processed 30/03/2023 0259815063 MR GURUMAYUM SHASHIKUMAR SHARMA STATE BANK OF INDIA(508548)
737 PATSOI CD BLOCK MN-07-006-008-004/124-A
(Bijoy Govinda) 		2007006000NRG22140320230444199 27/03/2023 Gurumayum Puinabati Devi 2007006WL007241 Gurumayum Puinabati Devi 00415 SBIN0018546 2761 2761 Processed 30/03/2023 0259814945 MRS GURUMAYUM PUINABATI DEVI STATE BANK OF INDIA(508548)
738 PATSOI CD BLOCK MN-07-006-008-004/124-A
(Bijoy Govinda) 		2007006000NRG22140320230444198 27/03/2023 Gurumayum Puinabati Devi 2007006WL007241 Gurumayum Puinabati Devi 00415 SBIN0018546 2008 2008 Processed 30/03/2023 0259814944 MRS GURUMAYUM PUINABATI DEVI STATE BANK OF INDIA(508548)
739 PATSOI CD BLOCK MN-07-006-008-004/134
(Bijoy Govinda) 		2007006000NRG22200320230474998 27/03/2023 KAKYENPAIBAM PAWAN SINGH 2007006WL007518 KAKYENPAIBAM PAWAN SINGH 00415 SBIN0018546 753 753 Processed 29/03/2023 0259815219 KAYENPAIBAM PAWAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
740 PATSOI CD BLOCK MN-07-006-008-004/140
(Bijoy Govinda) 		2007006000NRG22140320230444227 27/03/2023 MR. AYEKPAM JONSON MEETEI 2007006WL007241 MR. AYEKPAM JONSON MEETEI 00415 SBIN0018546 2761 2761 Processed 30/03/2023 0259815171 MR AYEKPAM JONSON MEETEI STATE BANK OF INDIA(508548)
741 PATSOI CD BLOCK MN-07-006-008-004/140
(Bijoy Govinda) 		2007006000NRG22140320230444226 27/03/2023 MR. AYEKPAM JONSON MEETEI 2007006WL007241 MR. AYEKPAM JONSON MEETEI 00415 SBIN0018546 2008 2008 Processed 30/03/2023 0259815170 MR AYEKPAM JONSON MEETEI STATE BANK OF INDIA(508548)
742 PATSOI CD BLOCK MN-07-006-008-004/140
(Bijoy Govinda) 		2007006000NRG22200320230475003 27/03/2023 MR. AYEKPAM JONSON MEETEI 2007006WL007518 MR. AYEKPAM JONSON MEETEI 00415 SBIN0018546 753 753 Processed 30/03/2023 0259815169 MR AYEKPAM JONSON MEETEI STATE BANK OF INDIA(508548)
743 PATSOI CD BLOCK MN-07-006-008-004/141
(Bijoy Govinda) 		2007006000NRG22200320230475006 27/03/2023 Mr. AYEKPAM CHHACHIN MEITEI 2007006WL007518 Mr. AYEKPAM CHHACHIN MEITEI 00415 SBIN0018546 753 753 Processed 29/03/2023 0259814947 AYEKPAM CHHACHIN MEETEI PUNJAB NATIONAL BANK(508568)
744 PATSOI CD BLOCK MN-07-006-008-004/141
(Bijoy Govinda) 		2007006000NRG22140320230444232 27/03/2023 Mr. AYEKPAM CHHACHIN MEITEI 2007006WL007241 Mr. AYEKPAM CHHACHIN MEITEI 00415 SBIN0018546 1255 1255 Processed 29/03/2023 0259814946 AYEKPAM CHHACHIN MEETEI PUNJAB NATIONAL BANK(508568)
745 PATSOI CD BLOCK MN-07-006-008-004/152
(Bijoy Govinda) 		2007006000NRG22200320230475015 27/03/2023 HAOBAM GEETARANI LEIMA 2007006WL007518 HAOBAM GEETARANI LEIMA 00415 SBIN0018546 753 753 Processed 30/03/2023 0259814943 MRS HAOBAM GEETARANI LEIMA STATE BANK OF INDIA(508548)
746 PATSOI CD BLOCK MN-07-006-008-004/152
(Bijoy Govinda) 		2007006000NRG22140320230444249 27/03/2023 HAOBAM GEETARANI LEIMA 2007006WL007241 HAOBAM GEETARANI LEIMA 00415 SBIN0018546 2008 2008 Processed 30/03/2023 0259814942 MRS HAOBAM GEETARANI LEIMA STATE BANK OF INDIA(508548)
747 PATSOI CD BLOCK MN-07-006-008-004/152
(Bijoy Govinda) 		2007006000NRG22140320230444248 27/03/2023 HAOBAM GEETARANI LEIMA 2007006WL007241 HAOBAM GEETARANI LEIMA 00415 SBIN0018546 2761 2761 Processed 30/03/2023 0259814941 MRS HAOBAM GEETARANI LEIMA STATE BANK OF INDIA(508548)
748 PATSOI CD BLOCK MN-07-006-008-004/167
(Bijoy Govinda) 		2007006000NRG22140320230444264 27/03/2023 Mr. NGANGBAM CHINESE SINGH 2007006WL007241 Mr. NGANGBAM CHINESE SINGH 00415 SBIN0018546 2008 2008 Processed 29/03/2023 0259815120 NGANGBAM CHINESE SINGH BANK OF BARODA(606985)
749 PATSOI CD BLOCK MN-07-006-008-004/167
(Bijoy Govinda) 		2007006000NRG22140320230444263 27/03/2023 Mr. NGANGBAM CHINESE SINGH 2007006WL007241 Mr. NGANGBAM CHINESE SINGH 00415 SBIN0018546 2761 2761 Processed 29/03/2023 0259815119 NGANGBAM CHINESE SINGH BANK OF BARODA(606985)
750 PATSOI CD BLOCK MN-07-006-008-004/29-B
(Bijoy Govinda) 		2007006000NRG22200320230475037 27/03/2023 LOUREMBAM KHONGNANGTHABA SINGH 2007006WL007518 LOUREMBAM KHONGNANGTHABA SINGH 00415 SBIN0018546 753 753 Processed 30/03/2023 0259814932 MR LOUREMBAM KHONGNANGTHABA SINGH STATE BANK OF INDIA(508548)
751 PATSOI CD BLOCK MN-07-006-008-004/3-A
(Bijoy Govinda) 		2007006000NRG22200320230475039 27/03/2023 SAPAM IBEMHAL DEVI 2007006WL007518 SAPAM IBEMHAL DEVI 00415 SBIN0018546 753 753 Processed 30/03/2023 0259815066 MRS SAPAM IBEMHAL DEVI STATE BANK OF INDIA(508548)
752 PATSOI CD BLOCK MN-07-006-008-004/3-A
(Bijoy Govinda) 		2007006000NRG22140320230444302 27/03/2023 SAPAM IBEMHAL DEVI 2007006WL007241 SAPAM IBEMHAL DEVI 00415 SBIN0018546 2761 2761 Processed 30/03/2023 0259815065 MRS SAPAM IBEMHAL DEVI STATE BANK OF INDIA(508548)
753 PATSOI CD BLOCK MN-07-006-008-004/68-A
(Bijoy Govinda) 		2007006000NRG22200320230475086 27/03/2023 Ayekpam Paree Meetei 2007006WL007518 Ayekpam Paree Meetei 00415 SBIN0018546 753 753 Processed 30/03/2023 0259814959 MR AYEKPAM PAREE MEETEI STATE BANK OF INDIA(508548)
754 PATSOI CD BLOCK MN-07-006-008-004/68-A
(Bijoy Govinda) 		2007006000NRG22050120230420680 27/03/2023 Ayekpam Paree Meetei 2007006WL007006 Ayekpam Paree Meetei 00415 SBIN0018546 2008 2008 Processed 30/03/2023 0259814958 MR AYEKPAM PAREE MEETEI STATE BANK OF INDIA(508548)
755 PATSOI CD BLOCK MN-07-006-008-004/68-A
(Bijoy Govinda) 		2007006000NRG22050120230420679 27/03/2023 Ayekpam Paree Meetei 2007006WL007006 Ayekpam Paree Meetei 00415 SBIN0018546 2761 2761 Processed 30/03/2023 0259814957 MR AYEKPAM PAREE MEETEI STATE BANK OF INDIA(508548)
756 PATSOI CD BLOCK MN-07-006-008-004/84-D
(Bijoy Govinda) 		2007006000NRG22050120230420824 27/03/2023 Ayekpam Kebi Leima 2007006WL007009 Ayekpam Kebi Leima 00415 SBIN0018546 2259 2259 Processed 30/03/2023 0259815072 AYEKPAM KEBI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 PATSOI CD BLOCK MN-07-006-008-004/84-D
(Bijoy Govinda) 		2007006000NRG22050120230420823 27/03/2023 Ayekpam Kebi Leima 2007006WL007009 Ayekpam Kebi Leima 00415 SBIN0018546 3012 3012 Processed 30/03/2023 0259815071 AYEKPAM KEBI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 PATSOI CD BLOCK MN-07-006-008-004/84-D
(Bijoy Govinda) 		2007006000NRG22200320230475108 27/03/2023 Ayekpam Kebi Leima 2007006WL007518 Ayekpam Kebi Leima 00415 SBIN0018546 753 753 Processed 30/03/2023 0259815070 AYEKPAM KEBI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
759 PATSOI CD BLOCK MN-07-006-008-005/115
(Bijoy Govinda) 		2007006000NRG22300120230442960 27/03/2023 CHUNGKHAM ISHWORJIT MEITEI 2007006WL007203 CHUNGKHAM ISHWORJIT MEITEI 00415 SBIN0018546 2008 2008 Processed 30/03/2023 0259815225 MR CHUNGKHAM ISHWORJIT MEITEI STATE BANK OF INDIA(508548)
760 PATSOI CD BLOCK MN-07-006-008-005/115
(Bijoy Govinda) 		2007006000NRG22300120230442961 27/03/2023 CHUNGKHAM ISHWORJIT MEITEI 2007006WL007203 CHUNGKHAM ISHWORJIT MEITEI 00415 SBIN0018546 2761 2761 Processed 30/03/2023 0259815226 MR CHUNGKHAM ISHWORJIT MEITEI STATE BANK OF INDIA(508548)
761 PATSOI CD BLOCK MN-07-006-008-005/189
(Bijoy Govinda) 		2007006000NRG22300120230443013 27/03/2023 Mrs. LONGJAM BIJETA 2007006WL007203 Mrs. LONGJAM BIJETA 00415 SBIN0018546 2761 2761 Processed 29/03/2023 0259815229 LONGJAM BIJETA BANK OF BARODA(606985)
762 PATSOI CD BLOCK MN-07-006-008-005/189
(Bijoy Govinda) 		2007006000NRG22300120230443014 27/03/2023 Mrs. LONGJAM BIJETA 2007006WL007203 Mrs. LONGJAM BIJETA 00415 SBIN0018546 2008 2008 Processed 29/03/2023 0259815330 LONGJAM BIJETA BANK OF BARODA(606985)
763 PATSOI CD BLOCK MN-07-006-008-005/3
(Bijoy Govinda) 		2007006000NRG22300120230443059 27/03/2023 Mr. KANGJAM BAJAO SINGH 2007006WL007203 Mr. KANGJAM BAJAO SINGH 00415 SBIN0018546 2008 2008 Processed 29/03/2023 0259815355 KANGJAM BAJAO SINGH BANK OF BARODA(606985)
764 PATSOI CD BLOCK MN-07-006-008-005/3
(Bijoy Govinda) 		2007006000NRG22300120230443060 27/03/2023 Mr. KANGJAM BAJAO SINGH 2007006WL007203 Mr. KANGJAM BAJAO SINGH 00415 SBIN0018546 1506 1506 Processed 29/03/2023 0259815356 KANGJAM BAJAO SINGH BANK OF BARODA(606985)
765 PATSOI CD BLOCK MN-07-006-008-005/48
(Bijoy Govinda) 		2007006000NRG22200320230475139 27/03/2023 Konsam Premjit Singh 2007006WL007518 Konsam Premjit Singh 00415 SBIN0018546 753 753 Rejected 29/03/2023 0259815162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 PATSOI CD BLOCK MN-07-006-008-005/58-B
(Bijoy Govinda) 		2007006000NRG22300120230443101 27/03/2023 L Rebecca 2007006WL007203 L Rebecca 00415 SBIN0018546 2761 2761 Processed 30/03/2023 0259814927 MISS L REBECCA STATE BANK OF INDIA(508548)
767 PATSOI CD BLOCK MN-07-006-008-005/58-B
(Bijoy Govinda) 		2007006000NRG22300120230443102 27/03/2023 L Rebecca 2007006WL007203 L Rebecca 00415 SBIN0018546 2008 2008 Processed 30/03/2023 0259814928 MISS L REBECCA STATE BANK OF INDIA(508548)
768 PATSOI CD BLOCK MN-07-006-008-005/63-B
(Bijoy Govinda) 		2007006000NRG22300120230443119 27/03/2023 Laishram Thambalngou 2007006WL007203 Laishram Thambalngou 00415 SBIN0018546 2008 2008 Processed 30/03/2023 0259815124 MRS LAISHRAM THAMBALNGOU STATE BANK OF INDIA(508548)
769 PATSOI CD BLOCK MN-07-006-008-005/63-B
(Bijoy Govinda) 		2007006000NRG22300120230443120 27/03/2023 Laishram Thambalngou 2007006WL007203 Laishram Thambalngou 00415 SBIN0018546 2761 2761 Processed 30/03/2023 0259815125 MRS LAISHRAM THAMBALNGOU STATE BANK OF INDIA(508548)
770 PATSOI CD BLOCK MN-07-006-008-005/65-A
(Bijoy Govinda) 		2007006000NRG22300120230443125 27/03/2023 WAHENGBAM TARUN SINGH 2007006WL007203 WAHENGBAM TARUN SINGH 00415 SBIN0018546 2761 2761 Processed 30/03/2023 0259815215 MR WAHENGBAM TARUN SINGH STATE BANK OF INDIA(508548)
771 PATSOI CD BLOCK MN-07-006-008-005/65-A
(Bijoy Govinda) 		2007006000NRG22300120230443126 27/03/2023 WAHENGBAM TARUN SINGH 2007006WL007203 WAHENGBAM TARUN SINGH 00415 SBIN0018546 2008 2008 Processed 30/03/2023 0259815216 MR WAHENGBAM TARUN SINGH STATE BANK OF INDIA(508548)
772 PATSOI CD BLOCK MN-07-006-008-005/67-B
(Bijoy Govinda) 		2007006000NRG22300120230443128 27/03/2023 Taibangleima Thiyam 2007006WL007203 Taibangleima Thiyam 00415 SBIN0018546 2761 2761 Processed 29/03/2023 0259815333 TAIBANGLEIMA THIYAM PUNJAB NATIONAL BANK(508568)
773 PATSOI CD BLOCK MN-07-006-008-006/114
(Bijoy Govinda) 		2007006000NRG22200320230475160 27/03/2023 NINGTHOUKHONGJAM DEVEN SINGH 2007006WL007518 NINGTHOUKHONGJAM DEVEN SINGH 00415 SBIN0018546 753 753 Processed 30/03/2023 0259814933 MR NINGTHOUKHONGJAM DEVEN SINGH STATE BANK OF INDIA(508548)
774 PATSOI CD BLOCK MN-07-006-008-006/116
(Bijoy Govinda) 		2007006000NRG22200320230475163 27/03/2023 MAIBAM RANJANA DEVI 2007006WL007518 MAIBAM RANJANA DEVI 00415 SBIN0018546 753 753 Processed 30/03/2023 0259814842 MRS MAIBAM RANJANA DEVI STATE BANK OF INDIA(508548)
775 PATSOI CD BLOCK MN-07-006-008-006/14
(Bijoy Govinda) 		2007006000NRG22200320230475174 27/03/2023 Tongbram Brojendro Singh 2007006WL007518 Tongbram Brojendro Singh 00415 SBIN0018546 753 753 Processed 29/03/2023 0259814840 M/S.TONGBRAM BROJENDRO SINGH AND PEHIROI PUNJAB NATIONAL BANK(508568)
776 PATSOI CD BLOCK MN-07-006-008-006/20-C
(Bijoy Govinda) 		2007006000NRG22200320230475195 27/03/2023 TONGBRAM IBEMCHA DEVI 2007006WL007518 TONGBRAM IBEMCHA DEVI 00415 SBIN0018546 753 753 Processed 30/03/2023 0259815104 MS TONGBRAM IBEMCHA DEVI STATE BANK OF INDIA(508548)
777 PATSOI CD BLOCK MN-07-006-008-006/21-B
(Bijoy Govinda) 		2007006000NRG22200320230475198 27/03/2023 LOITONGBAM BISHOBHARATI DEVI 2007006WL007518 LOITONGBAM BISHOBHARATI DEVI 00415 SBIN0018546 753 753 Processed 30/03/2023 0259815296 MRS LAITONGBAM BISHOBHARATI DEVI STATE BANK OF INDIA(508548)
778 PATSOI CD BLOCK MN-07-006-008-006/26-C
(Bijoy Govinda) 		2007006000NRG22200320230475202 27/03/2023 Sairem Aman Singh 2007006WL007518 Sairem Aman Singh 00415 SBIN0018546 753 753 Processed 30/03/2023 0259815332 MR SAIREM AMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 100149 100149
779 PATSOI CD BLOCK MN-07-006-008-004/108-C
(Bijoy Govinda) 		2007006000NRG22140320230444154 27/03/2023 Khundrakpam Bijeta Devi 2007006WL007241 Khundrakpam Bijeta Devi 00415 SBIN0019133 2008 2008 Processed 29/03/2023 0259815069 KHUNDRAKPAM BIJETA DEVI MANIPUR RURAL BANK(607062)
780 PATSOI CD BLOCK MN-07-006-008-004/108-C
(Bijoy Govinda) 		2007006000NRG22140320230444153 27/03/2023 Khundrakpam Bijeta Devi 2007006WL007241 Khundrakpam Bijeta Devi 00415 SBIN0019133 2761 2761 Processed 29/03/2023 0259815068 KHUNDRAKPAM BIJETA DEVI MANIPUR RURAL BANK(607062)
781 PATSOI CD BLOCK MN-07-006-008-004/108-C
(Bijoy Govinda) 		2007006000NRG22200320230474966 27/03/2023 Khundrakpam Bijeta Devi 2007006WL007518 Khundrakpam Bijeta Devi 00415 SBIN0019133 753 753 Processed 29/03/2023 0259815067 KHUNDRAKPAM BIJETA DEVI MANIPUR RURAL BANK(607062)
SubTotal 5522 5522
782 PATSOI CD BLOCK MN-07-006-008-002/159
(Bijoy Govinda) 		2007006000NRG22300120230443205 27/03/2023 L RANJITKUMAR MEITEI 2007006WL007204 L RANJITKUMAR MEITEI 00462 UCBA0000551 2510 2510 Processed 29/03/2023 0259814800 LAIKHURAM RANJITKUMAR MEETEI UCO BANK(607066)
783 PATSOI CD BLOCK MN-07-006-008-003/76
(Bijoy Govinda) 		2007006000NRG22200320230474934 27/03/2023 Hijam Monika Devi 2007006WL007518 Hijam Monika Devi 00462 UCBA0000551 753 753 Processed 29/03/2023 0259814804 HIJAM MONIKA DEVI UCO BANK(607066)
784 PATSOI CD BLOCK MN-07-006-008-005/36-B
(Bijoy Govinda) 		2007006000NRG22300120230443077 27/03/2023 Monika Pebam 2007006WL007203 Monika Pebam 00462 UCBA0000551 2761 2761 Processed 29/03/2023 0259814805 MONIKA PEBAM UCO BANK(607066)
785 PATSOI CD BLOCK MN-07-006-008-005/36-B
(Bijoy Govinda) 		2007006000NRG22300120230443078 27/03/2023 Monika Pebam 2007006WL007203 Monika Pebam 00462 UCBA0000551 2008 2008 Processed 29/03/2023 0259814806 MONIKA PEBAM UCO BANK(607066)
786 PATSOI CD BLOCK MN-07-006-008-006/115
(Bijoy Govinda) 		2007006000NRG22200320230475161 27/03/2023 Anoubam Bishnupyari Devi 2007006WL007518 Anoubam Bishnupyari Devi 00462 UCBA0000551 753 753 Processed 29/03/2023 0259814803 ANOUBAM BISHNUPYARI DEVI UCO BANK(607066)
787 PATSOI CD BLOCK MN-07-006-008-006/31-D
(Bijoy Govinda) 		2007006000NRG22200320230475217 27/03/2023 L. Sorojini Devi 2007006WL007518 L. Sorojini Devi 00462 UCBA0000551 753 753 Processed 29/03/2023 0259814801 LOITONGBAM SOROJINI DEVI BANK OF BARODA(606985)
788 PATSOI CD BLOCK MN-07-006-008-006/45
(Bijoy Govinda) 		2007006000NRG22200320230475239 27/03/2023 ANOUBAM GANGARANI DEVI 2007006WL007518 ANOUBAM GANGARANI DEVI 00462 UCBA0000551 753 753 Processed 29/03/2023 0259814802 ANOUBAM GANGARANI DEVI BANK OF BARODA(606985)
SubTotal 10291 10291
789 PATSOI CD BLOCK MN-07-006-008-004/73-B
(Bijoy Govinda) 		2007006000NRG22050120230420804 27/03/2023 AYEKPAM LANGDON LEIMA 2007006WL007009 AYEKPAM LANGDON LEIMA 00462 UCBA0002997 3012 3012 Processed 29/03/2023 0259815046 AYEKPAM LANGDON LEIMA UCO BANK(607066)
790 PATSOI CD BLOCK MN-07-006-008-004/73-B
(Bijoy Govinda) 		2007006000NRG22200320230475095 27/03/2023 AYEKPAM LANGDON LEIMA 2007006WL007518 AYEKPAM LANGDON LEIMA 00462 UCBA0002997 753 753 Processed 29/03/2023 0259815045 AYEKPAM LANGDON LEIMA UCO BANK(607066)
SubTotal 3765 3765
791 PATSOI CD BLOCK MN-07-006-008-003/115
(Bijoy Govinda) 		2007006000NRG22140320230444114 27/03/2023 Khundrakpam Memi Devi 2007006WL007241 Khundrakpam Memi Devi 00703 AIRP0000001 2761 2761 Processed 29/03/2023 0259815088 KHUNDRAKPAM MEMI DEVI BANK OF BARODA(606985)
792 PATSOI CD BLOCK MN-07-006-008-003/115
(Bijoy Govinda) 		2007006000NRG22200320230474923 27/03/2023 Khundrakpam Memi Devi 2007006WL007518 Khundrakpam Memi Devi 00703 AIRP0000001 753 753 Processed 29/03/2023 0259815087 KHUNDRAKPAM MEMI DEVI BANK OF BARODA(606985)
793 PATSOI CD BLOCK MN-07-006-008-004/13
(Bijoy Govinda) 		2007006000NRG22200320230474993 27/03/2023 Maimom Memma Devi 2007006WL007518 Maimom Memma Devi 00703 AIRP0000001 753 753 Processed 29/03/2023 0259815086 Maimom Mema Devi AIRTEL PAYMENTS BANK LIMITED(990288)
794 PATSOI CD BLOCK MN-07-006-008-004/45-A
(Bijoy Govinda) 		2007006000NRG22140320230444340 27/03/2023 Ayekpam Sangita Devi 2007006WL007241 Ayekpam Sangita Devi 00703 AIRP0000001 2761 2761 Processed 29/03/2023 0259815208 AYEKPAM SANGITA DEVI BANK OF BARODA(606985)
795 PATSOI CD BLOCK MN-07-006-008-004/45-A
(Bijoy Govinda) 		2007006000NRG22200320230475065 27/03/2023 Ayekpam Sangita Devi 2007006WL007518 Ayekpam Sangita Devi 00703 AIRP0000001 753 753 Processed 29/03/2023 0259815207 AYEKPAM SANGITA DEVI BANK OF BARODA(606985)
796 PATSOI CD BLOCK MN-07-006-008-005/193
(Bijoy Govinda) 		2007006000NRG22300120230443017 27/03/2023 KEISHAM BHOPENDRO SINGH 2007006WL007203 KEISHAM BHOPENDRO SINGH 00703 AIRP0000001 2761 2761 Processed 29/03/2023 0259815102 KEISHAM BHOPENDRO SINGH UCO BANK(607066)
797 PATSOI CD BLOCK MN-07-006-008-005/193
(Bijoy Govinda) 		2007006000NRG22300120230443018 27/03/2023 KEISHAM BHOPENDRO SINGH 2007006WL007203 KEISHAM BHOPENDRO SINGH 00703 AIRP0000001 2008 2008 Processed 29/03/2023 0259815103 KEISHAM BHOPENDRO SINGH UCO BANK(607066)
SubTotal 12550 12550
Total 1395811 1395811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 4769
2 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 6777
3 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 Bank of Baroda BARB0VJIMGR GOVERNORS ROAD IMPHAL 2510
4 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 Bank of Baroda BARB0VJIMPH Imphal 917154
5 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 Bank of Baroda BARB0VJMGAV MG AVENUE 26606
6 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 17319
7 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 Bank of India BKID0005042 IMPHAL 13554
8 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 Bank of India BKID0005064 SAINIK SCHOOL 4518
9 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 Bank of Maharastra MAHB0001640 IMPHAL 1506
10 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 Canara Bank CNRB0003955 Than gal bazaar 1506
11 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 Central Bank Of India CBIN0281680 IMPHAL 10040
12 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 Central Bank Of India CBIN0283038 IMPHAL CITYL (OITTUNG KHUNOU) 753
13 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 753
14 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 Indian Bank IDIB000I519 Imphal Branch 7781
15 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 Indian Bank IDIB000U040 URIPOK IMPHAL 67017
16 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 Indian Overseas Bank IOBA0000732 IMPHAL 6024
17 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 Indian Overseas Bank IOBA0002929 THOUBAL 3765
18 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 4769
19 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 Manipur Rural Bank PUNB0RRBMRB Kwakeithel 753
20 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 Manipur Rural Bank UTBI0RRBMRB KEISHAMPAT, IMPHAL BRANCH 22841
21 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 Manipur Rural Bank UTBI0RRBMRB Kwakeithel 11044
22 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 Manipur Rural Bank UTBI0RRBMRB LAMPHELPAT 5522
23 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 Manipur Rural Bank UTBI0RRBMRB NAOREMTHONG 3012
24 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 Punjab National Bank PUNB0025420 Imphal 3012
25 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 Punjab National Bank PUNB0048420 Paona Bazar 8534
26 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 Punjab National Bank PUNB0065220 Lamphelpat RIMS 4769
27 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 Punjab National Bank PUNB0106700 IMPHAL 753
28 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 Punjab National Bank PUNB0277500 IRILBUNG 4769
29 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 State Bank of India SBIN0000092 IMPHAL 16817
30 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 13805
31 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 State Bank of India SBIN0005320 M U CAMPUS 10793
32 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 State Bank of India SBIN0007440 PAONA BAZAR 29618
33 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 State Bank of India SBIN0008739 LEIMAKHONG 4769
34 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 State Bank of India SBIN0011626 POROMPAT 4769
35 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 State Bank of India SBIN0016013 High Court Complex 5271
36 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 State Bank of India SBIN0017395 Ima Market 10793
37 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 State Bank of India SBIN0017403 SINGJAMEI 4769
38 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 State Bank of India SBIN0018546 TERRA BAZAR 100149
39 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 State Bank of India SBIN0019133 SBIINTOUCH, IMPHAL 5522
40 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 UCO Bank UCBA0000551 IMPHAL 10291
41 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 UCO Bank UCBA0002997 Lamlong Branch 3765
42 PATSOI CD BLOCK MN2007008_270323APB_FTO_33995 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12550

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