|
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-07-006-018-002/19
(Yarou Bamdiar)
|
2007006018NRG22180320220063024
|
03/04/2022
|
SORAISHAM THOIBA SINGH
|
2007006018WL002838
|
SORAISHAM THOIBA SINGH
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
06/04/2022
|
|
0196747622
|
|
SORAISHAM THOIBA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-018-002/25-C
(Yarou Bamdiar)
|
2007006018NRG22180320220063037
|
03/04/2022
|
KH LATA DEVI
|
2007006018WL002838
|
KH LATA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0196747644
|
|
KHUMANTHEM LATA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-018-002/26
(Yarou Bamdiar)
|
2007006018NRG22180320220063038
|
03/04/2022
|
KHUMANTHEM INAKHUNBI DEVI
|
2007006018WL002838
|
KHUMANTHEM INAKHUNBI DEVI
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
06/04/2022
|
|
0196747624
|
|
KHUMANTHEM INAKHUNBI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-018-002/26-A
(Yarou Bamdiar)
|
2007006018NRG22180320220063039
|
03/04/2022
|
Khumanthem Romen Singh
|
2007006018WL002838
|
Khumanthem Romen Singh
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
06/04/2022
|
|
0196747647
|
|
KHUMANTHEM ROMEN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-018-002/28
(Yarou Bamdiar)
|
2007006018NRG22180320220063041
|
03/04/2022
|
KHUMANTHEM INDRANI DEVI
|
2007006018WL002838
|
KHUMANTHEM INDRANI DEVI
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
06/04/2022
|
|
0196747625
|
|
KHUMANTHEM INDRANI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-018-002/32-B
(Yarou Bamdiar)
|
2007006018NRG22180320220063049
|
03/04/2022
|
Aheibam Chetan Singh
|
2007006018WL002838
|
Aheibam Chetan Singh
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747619
|
|
AHEIBAM CHETAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-018-002/34
(Yarou Bamdiar)
|
2007006018NRG22180320220063052
|
03/04/2022
|
AHEIBAM SOROJINI DEVI
|
2007006018WL002838
|
AHEIBAM SOROJINI DEVI
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
06/04/2022
|
|
0196747627
|
|
AHEIBAM SOROJINI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-018-002/53
(Yarou Bamdiar)
|
2007006018NRG22180320220063076
|
03/04/2022
|
Atom Suranjoy Singh
|
2007006018WL002838
|
Atom Suranjoy Singh
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
06/04/2022
|
|
0196747621
|
|
ATOM SURANJOY SINGH
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-018-002/87
(Yarou Bamdiar)
|
2007006018NRG22180320220063135
|
03/04/2022
|
INGOAHEIBAM NL DEVI
|
2007006018WL002838
|
INGOAHEIBAM NL DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0196747682
|
|
AHEIBAM NINGOL DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-018-002/97
(Yarou Bamdiar)
|
2007006018NRG22180320220063150
|
03/04/2022
|
Sarangthem Santosh Singh
|
2007006018WL002838
|
Sarangthem Santosh Singh
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0196747666
|
|
SARANGTHEM SANTOSH SINGH
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-018-003/39
(Yarou Bamdiar)
|
2007006018NRG22180320220062882
|
03/04/2022
|
Ngashepam Sadhana Devi
|
2007006018WL002837
|
Ngashepam Sadhana Devi
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
06/04/2022
|
|
0196747668
|
|
NGASHEPAM SADHANA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-018-003/52-A
(Yarou Bamdiar)
|
2007006018NRG22180320220062901
|
03/04/2022
|
LAISHRAM DEBEN SINGH
|
2007006018WL002837
|
LAISHRAM DEBEN SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0196747717
|
|
LAISHRAM DEBEN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-018-003/60-D
(Yarou Bamdiar)
|
2007006018NRG22180320220062921
|
03/04/2022
|
ASHEM TONDONBA SINGH
|
2007006018WL002837
|
ASHEM TONDONBA SINGH
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
06/04/2022
|
|
0196747614
|
|
ASHEM TONDONBA SINGH
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-018-003/83
(Yarou Bamdiar)
|
2007006018NRG22180320220062966
|
03/04/2022
|
Konthoujam Rakesh Singh
|
2007006018WL002837
|
Konthoujam Rakesh Singh
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
06/04/2022
|
|
0196747667
|
|
KONTHOUJAM RAKESH MEITEI
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-018-003/84
(Yarou Bamdiar)
|
2007006018NRG22180320220062967
|
03/04/2022
|
Sagolsem Joychandra Singh
|
2007006018WL002837
|
Sagolsem Joychandra Singh
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
06/04/2022
|
|
0196747665
|
|
SAGOLSEM JOYCHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-018-003/84-A
(Yarou Bamdiar)
|
2007006018NRG22180320220062968
|
03/04/2022
|
Konthoujam Raju Meitei
|
2007006018WL002837
|
Konthoujam Raju Meitei
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0196747669
|
|
KONTHOUJAM RAJU SINGH
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-018-003/86
(Yarou Bamdiar)
|
2007006018NRG22180320220062970
|
03/04/2022
|
Wahengbam Sanatombi Devi
|
2007006018WL002837
|
Wahengbam Sanatombi Devi
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0196747659
|
|
WAHENGBAM SANATOMBI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-018-004/18-B
(Yarou Bamdiar)
|
2007006018NRG22180320220063886
|
03/04/2022
|
IROM SANAJAOBA SINGH
|
2007006018WL002841
|
IROM SANAJAOBA SINGH
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
06/04/2022
|
|
0196747674
|
|
PUBLIC PRESS
|
MANIPUR RURAL BANK(607062)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-018-004/2-B
(Yarou Bamdiar)
|
2007006018NRG22180320220063890
|
03/04/2022
|
HAOBAM SANATHOI DEVI
|
2007006018WL002841
|
HAOBAM SANATHOI DEVI
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
06/04/2022
|
|
0196747675
|
|
HAOBAM SANATHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-018-005/37-B
(Yarou Bamdiar)
|
2007006018NRG22180320220062979
|
03/04/2022
|
THANGJAM PREMJIT SINGH
|
2007006018WL002837
|
THANGJAM PREMJIT SINGH
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747714
|
|
THANGJAM PREMJIT SINGH
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-018-005/39
(Yarou Bamdiar)
|
2007006018NRG22180320220062982
|
03/04/2022
|
Thangjam Purnima Devi
|
2007006018WL002837
|
Thangjam Purnima Devi
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
06/04/2022
|
|
0196747678
|
|
THANGJAM BIJAY SINGH& PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-018-005/40-A
(Yarou Bamdiar)
|
2007006018NRG22180320220062991
|
03/04/2022
|
Thangjam Binoy Singh
|
2007006018WL002837
|
Thangjam Binoy Singh
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
06/04/2022
|
|
0196747681
|
|
THANGJAM BINOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-018-005/43-A
(Yarou Bamdiar)
|
2007006018NRG22180320220063159
|
03/04/2022
|
Chingshubam Manaobi Devi
|
2007006018WL002839
|
Chingshubam Manaobi Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0196747680
|
|
CHINGSHUBAM MANAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-018-005/56
(Yarou Bamdiar)
|
2007006018NRG22180320220063188
|
03/04/2022
|
Hijam Shanti Devi
|
2007006018WL002839
|
Hijam Shanti Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0196747677
|
|
Mrs. HIJAM SHANTI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-018-005/57-A
(Yarou Bamdiar)
|
2007006018NRG22180320220063191
|
03/04/2022
|
HIJAM SOMOKANTA SINGH
|
2007006018WL002839
|
HIJAM SOMOKANTA SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0196747670
|
|
SOMOKANTA HIJAM
|
BANK OF BARODA(606985)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-018-005/60-B
(Yarou Bamdiar)
|
2007006018NRG22180320220063199
|
03/04/2022
|
Khomdram Mema Devi
|
2007006018WL002839
|
Khomdram Mema Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0196747676
|
|
KHOMDRAM MEMA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-018-005/61-C
(Yarou Bamdiar)
|
2007006018NRG22180320220063202
|
03/04/2022
|
Golmei Bobona Rongmei
|
2007006018WL002839
|
Golmei Bobona Rongmei
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0196747672
|
|
GOLMEI BOBONA RONGMEI
|
BANK OF BARODA(606985)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-018-005/64-A
(Yarou Bamdiar)
|
2007006018NRG22180320220063212
|
03/04/2022
|
Meitram Kamala Devi
|
2007006018WL002839
|
Meitram Kamala Devi
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747616
|
|
MEITRAM KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-018-005/68-B
(Yarou Bamdiar)
|
2007006018NRG22180320220063226
|
03/04/2022
|
Ngasepam Bidhandra Singh
|
2007006018WL002839
|
Ngasepam Bidhandra Singh
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0196747618
|
|
NGASEPAM BIDHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-018-005/8-A
(Yarou Bamdiar)
|
2007006018NRG22180320220063238
|
03/04/2022
|
KEISHAM JILLA SINGH
|
2007006018WL002839
|
KEISHAM JILLA SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0196747679
|
|
MR KEISHAM JILLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-018-006/22-A
(Yarou Bamdiar)
|
2007006018NRG22180320220062381
|
03/04/2022
|
Asem Hemjit Singh
|
2007006018WL002832
|
Asem Hemjit Singh
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0196747671
|
|
ASEM HEMJIT SINGH
|
BANK OF BARODA(606985)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-018-006/38-A
(Yarou Bamdiar)
|
2007006018NRG22180320220062412
|
03/04/2022
|
Konsam Tombi Devi
|
2007006018WL002832
|
Konsam Tombi Devi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
06/04/2022
|
|
0196747673
|
|
MRS KONSAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-018-006/43-A
(Yarou Bamdiar)
|
2007006018NRG22180320220062427
|
03/04/2022
|
LAISHRAM JOYKUMAR SINGH
|
2007006018WL002832
|
LAISHRAM JOYKUMAR SINGH
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
06/04/2022
|
|
0196747615
|
|
LAISRAM JOYKUMAR
|
BANK OF BARODA(606985)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-018-006/5-A
(Yarou Bamdiar)
|
2007006018NRG22180320220062444
|
03/04/2022
|
lAISHRAM GOBINCHANDRA SINGH
|
2007006018WL002832
|
lAISHRAM GOBINCHANDRA SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
06/04/2022
|
|
0196747617
|
|
MR LAISHRAM GOBINCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-018-007/21-B
(Yarou Bamdiar)
|
2007006018NRG22180320220063264
|
03/04/2022
|
WANGKHEM BIHARI SINGH
|
2007006018WL002840
|
WANGKHEM BIHARI SINGH
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
06/04/2022
|
|
0196747713
|
|
WANGKHEM BIHARI SINGH
|
BANK OF BARODA(606985)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-018-007/34-C
(Yarou Bamdiar)
|
2007006018NRG22180320220063290
|
03/04/2022
|
KHUMANTHEM DINAKANTA SINGH
|
2007006018WL002840
|
KHUMANTHEM DINAKANTA SINGH
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
06/04/2022
|
|
0196747620
|
|
KHUMANTHEM DINAKANTA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92117
|
92117
|
|
|
|
|
|
|
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-020-001/101
(Takyel)
|
2007006000NRG22300320220096404
|
03/04/2022
|
Wangkheirakpam Sarda Devi
|
2007006WL003546
|
Wangkheirakpam Sarda Devi
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747693
|
|
WANGKHEIRAKPAM SARDA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-020-001/103
(Takyel)
|
2007006000NRG22300320220096406
|
03/04/2022
|
USHAM NABINA DEVI
|
2007006WL003546
|
USHAM NABINA DEVI
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747708
|
|
USHAM NABINA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-020-001/104-A
(Takyel)
|
2007006000NRG22300320220096408
|
03/04/2022
|
LEISHANGTHEM PRIYOBATI
|
2007006WL003546
|
LEISHANGTHEM PRIYOBATI
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747695
|
|
LEISHANGTHEM PRIYOBATI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-020-001/105
(Takyel)
|
2007006000NRG22300320220096410
|
03/04/2022
|
LEISHANGTHEM DORENDRO SINGH
|
2007006WL003546
|
LEISHANGTHEM DORENDRO SINGH
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747716
|
|
LEISHANGTHEM DORENDRO SINGH
|
BANK OF BARODA(606985)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-020-001/133
(Takyel)
|
2007006000NRG22300320220096435
|
03/04/2022
|
KHUNDRAKPAM RINAPADA DEVI
|
2007006WL003546
|
KHUNDRAKPAM RINAPADA DEVI
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747687
|
|
KHUNDRAKPAM RINAPADA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-020-001/137-A
(Takyel)
|
2007006000NRG22300320220096439
|
03/04/2022
|
YUMNAM SURJALATA
|
2007006WL003546
|
YUMNAM SURJALATA
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747698
|
|
YUMNAM SURJALATA
|
BANK OF BARODA(606985)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-020-001/14
(Takyel)
|
2007006000NRG22300320220096441
|
03/04/2022
|
ROJILA CHANU LAISHRAM
|
2007006WL003546
|
ROJILA CHANU LAISHRAM
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747710
|
|
ROJILA CHANU LAISHRAM
|
BANK OF BARODA(606985)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-020-001/143
(Takyel)
|
2007006000NRG22300320220096443
|
03/04/2022
|
GURUMAYUM LONITA DEVI
|
2007006WL003546
|
GURUMAYUM LONITA DEVI
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747703
|
|
GURUMAYUM LONITA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-020-001/146
(Takyel)
|
2007006000NRG22300320220096444
|
03/04/2022
|
SARANGTHEM ANANDI LEIMA
|
2007006WL003546
|
SARANGTHEM ANANDI LEIMA
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747704
|
|
SARANGTHEM ANANDI LEIMA
|
BANK OF BARODA(606985)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-020-001/148
(Takyel)
|
2007006000NRG22300320220096446
|
03/04/2022
|
Oinam Sunibala Devi
|
2007006WL003546
|
Oinam Sunibala Devi
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747697
|
|
OINAM SUNIBALA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-020-001/150
(Takyel)
|
2007006000NRG22300320220096449
|
03/04/2022
|
Angom Haripati Devi
|
2007006WL003546
|
Angom Haripati Devi
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747705
|
|
ANGOM HARIPATI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-020-001/156
(Takyel)
|
2007006000NRG22300320220096455
|
03/04/2022
|
LONGJAM BEMBEM DEVI
|
2007006WL003546
|
LONGJAM BEMBEM DEVI
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747701
|
|
LONGJAM BEMBEM DEVI
|
BANK OF BARODA(606985)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-020-001/157
(Takyel)
|
2007006000NRG22300320220096456
|
03/04/2022
|
Lukram Nishikanta
|
2007006WL003546
|
Lukram Nishikanta
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747694
|
|
LUKRAM NISHIKANTA SINGH
|
BANK OF BARODA(606985)
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-020-001/162
(Takyel)
|
2007006000NRG22300320220096462
|
03/04/2022
|
LAISHRAM JULLI CHANU
|
2007006WL003546
|
LAISHRAM JULLI CHANU
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747696
|
|
LAISHRAM JULLI CHANU
|
BANK OF BARODA(606985)
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-020-001/171
(Takyel)
|
2007006000NRG22300320220096471
|
03/04/2022
|
WAHENGBAM MEME
|
2007006WL003546
|
WAHENGBAM MEME
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747688
|
|
WAHENGBAM MEME DEVI
|
BANK OF BARODA(606985)
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-020-001/173
(Takyel)
|
2007006000NRG22300320220096473
|
03/04/2022
|
NINGTHOUJAM RANJIT
|
2007006WL003546
|
NINGTHOUJAM RANJIT
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747699
|
|
Ningthoujam Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-020-001/179
(Takyel)
|
2007006000NRG22300320220096479
|
03/04/2022
|
MOIRANGTHEM DAYASHREE DEVI
|
2007006WL003546
|
MOIRANGTHEM DAYASHREE DEVI
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747706
|
|
MOIRANGTHEM DAYASHREE DEVI
|
BANK OF BARODA(606985)
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-020-001/182
(Takyel)
|
2007006000NRG22300320220096482
|
03/04/2022
|
THOKCHOM ROMESH
|
2007006WL003546
|
THOKCHOM ROMESH
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747700
|
|
THOKCHOM ROMESH
|
BANK OF BARODA(606985)
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-020-001/184
(Takyel)
|
2007006000NRG22300320220096484
|
03/04/2022
|
L BHEIGYAPATI
|
2007006WL003546
|
L BHEIGYAPATI
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747712
|
|
L BHEIGYAPATI
|
BANK OF BARODA(606985)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-020-001/191
(Takyel)
|
2007006000NRG22300320220096491
|
03/04/2022
|
Yumlembam Rojit Singh
|
2007006WL003546
|
Yumlembam Rojit Singh
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747707
|
|
YUMLEMBAM ROJIT
|
BANK OF BARODA(606985)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-020-001/192
(Takyel)
|
2007006000NRG22300320220096492
|
03/04/2022
|
Thangjam Devina Devi
|
2007006WL003546
|
Thangjam Devina Devi
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747691
|
|
THANGJAM DEVINA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-020-001/23-A
(Takyel)
|
2007006000NRG22300320220096520
|
03/04/2022
|
Yengkhom Rebika Devi
|
2007006WL003546
|
Yengkhom Rebika Devi
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747686
|
|
YENGKHOM REBIKA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-020-001/25
(Takyel)
|
2007006000NRG22300320220096523
|
03/04/2022
|
SHAGOLSHEM JIBOLATA DEVI
|
2007006WL003546
|
SHAGOLSHEM JIBOLATA DEVI
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747692
|
|
SHAGOLSHEM JIBOLATA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-020-001/27
(Takyel)
|
2007006000NRG22300320220096525
|
03/04/2022
|
THANGJAM BUDHA
|
2007006WL003546
|
THANGJAM BUDHA
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747715
|
|
THANGJAM BUDHA
|
BANK OF BARODA(606985)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-020-001/37-A
(Takyel)
|
2007006000NRG22300320220096543
|
03/04/2022
|
OINAM BINOTA DEVI
|
2007006WL003546
|
OINAM BINOTA DEVI
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747709
|
|
Mrs. OINAM BINOTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-020-001/4-A
(Takyel)
|
2007006000NRG22300320220096547
|
03/04/2022
|
THANGJAM RANITA
|
2007006WL003546
|
THANGJAM RANITA
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747683
|
|
THANGJAM RANITA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-020-001/49
(Takyel)
|
2007006000NRG22300320220096559
|
03/04/2022
|
LOITONGBAM ROBITA DEVI
|
2007006WL003546
|
LOITONGBAM ROBITA DEVI
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747690
|
|
MRS LOITONGBAM ROBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-020-001/51
(Takyel)
|
2007006000NRG22300320220096563
|
03/04/2022
|
LEIHAOTHABAM BINODINI
|
2007006WL003546
|
LEIHAOTHABAM BINODINI
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747689
|
|
LEIHAOTHABAM BINODINI DEVI
|
BANK OF BARODA(606985)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-020-001/60
(Takyel)
|
2007006000NRG22300320220096577
|
03/04/2022
|
PRIYANKA THOKCHOM
|
2007006WL003546
|
PRIYANKA THOKCHOM
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747684
|
|
MISS PRIYANKA THOKCHOM
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-020-001/60-A
(Takyel)
|
2007006000NRG22300320220096578
|
03/04/2022
|
KSHETRIMAYUM NGANTHOI DEVI
|
2007006WL003546
|
KSHETRIMAYUM NGANTHOI DEVI
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747685
|
|
KSHETRIMAYUM NGANTHOI DEVI
|
BANK OF BARODA(606985)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-020-001/72
(Takyel)
|
2007006000NRG22300320220096600
|
03/04/2022
|
ARIBAM JOGEETA DEVI
|
2007006WL003546
|
ARIBAM JOGEETA DEVI
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747711
|
|
ARIBAM JOGEETA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-020-001/72-B
(Takyel)
|
2007006000NRG22300320220096602
|
03/04/2022
|
OKRAM ROMA DEVI
|
2007006WL003546
|
OKRAM ROMA DEVI
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747702
|
|
OKRAM ROMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48192
|
48192
|
|
|
|
|
|
|
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-018-002/17-C
(Yarou Bamdiar)
|
2007006018NRG22180320220063014
|
03/04/2022
|
AHONGSHANGBAM IBEYAIMA DEVI
|
2007006018WL002838
|
AHONGSHANGBAM IBEYAIMA DEVI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0196747641
|
|
AHONGSHANGBAM IBEYAIMA DEVI
|
HDFC BANK LTD(607152)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-018-002/25-A
(Yarou Bamdiar)
|
2007006018NRG22180320220063035
|
03/04/2022
|
KHUMANTHEM RANJANA DEVI
|
2007006018WL002838
|
KHUMANTHEM RANJANA DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
06/04/2022
|
|
0196747623
|
|
KHUMANTHEM RANJANA DEVI
|
BANK OF BARODA(606985)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-018-002/29-B
(Yarou Bamdiar)
|
2007006018NRG22180320220063042
|
03/04/2022
|
AHEIBAM HERA SINGH
|
2007006018WL002838
|
AHEIBAM HERA SINGH
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0196747646
|
|
AHEIBAM HERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-018-002/31
(Yarou Bamdiar)
|
2007006018NRG22180320220063046
|
03/04/2022
|
AHEIBAM SHANTI DEVI
|
2007006018WL002838
|
AHEIBAM SHANTI DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
06/04/2022
|
|
0196747626
|
|
AHEIBAM SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
73
|
HIYANGTHANG CD BLOCK
|
MN-07-006-018-002/33-A
(Kodompokpi)
|
2007006018NRG22180320220063051
|
03/04/2022
|
AHEIBAM PREMKUMAR SINGH
|
2007006018WL002838
|
AHEIBAM PREMKUMAR SINGH
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0196747649
|
|
Mr. AHEIBAM PREMKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-018-002/35
(Yarou Bamdiar)
|
2007006018NRG22180320220063053
|
03/04/2022
|
KEITHELAKPAM MANGLEMBA SINGH
|
2007006018WL002838
|
KEITHELAKPAM MANGLEMBA SINGH
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0196747628
|
|
KEITHELLAKPAM MANGLEMNA SINGH
|
BANK OF BARODA(606985)
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-018-002/41
(Yarou Bamdiar)
|
2007006018NRG22180320220063065
|
03/04/2022
|
AHEIBAM ROMOLA DEVI
|
2007006018WL002838
|
AHEIBAM ROMOLA DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
06/04/2022
|
|
0196747629
|
|
AHEIBAM ROMOLA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
PATSOI CD BLOCK
|
MN-07-006-018-002/45
(Yarou Bamdiar)
|
2007006018NRG22180320220063071
|
03/04/2022
|
LOKTONGBAM RAJESH SINGH
|
2007006018WL002838
|
LOKTONGBAM RAJESH SINGH
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0196747630
|
|
MR LOKTONGBAM RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATSOI CD BLOCK
|
MN-07-006-018-002/70-A
(Yarou Bamdiar)
|
2007006018NRG22180320220063106
|
03/04/2022
|
NONGMAITHEM SOMEN SINGH
|
2007006018WL002838
|
NONGMAITHEM SOMEN SINGH
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
06/04/2022
|
|
0196747656
|
|
NONGMAITHEM SOMEN SINGH
|
BANK OF BARODA(606985)
|
|
78
|
PATSOI CD BLOCK
|
MN-07-006-018-002/84-B
(Yarou Bamdiar)
|
2007006018NRG22180320220063131
|
03/04/2022
|
SARANGTHEM ROMECHA SINGH
|
2007006018WL002838
|
SARANGTHEM ROMECHA SINGH
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0196747642
|
|
SHARANGTHEM ROMECHA SINGH.S/O.SH.NEDRA
|
BANK OF BARODA(606985)
|
|
79
|
PATSOI CD BLOCK
|
MN-07-006-018-002/85
(Yarou Bamdiar)
|
2007006018NRG22180320220063132
|
03/04/2022
|
SARANGTHEM MEMCHA DEVI
|
2007006018WL002838
|
SARANGTHEM MEMCHA DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
06/04/2022
|
|
0196747631
|
|
SARANGTHEM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
80
|
PATSOI CD BLOCK
|
MN-07-006-018-002/90-B
(Yarou Bamdiar)
|
2007006018NRG22180320220063140
|
03/04/2022
|
MUTUM MOCHA SINGH
|
2007006018WL002838
|
MUTUM MOCHA SINGH
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747645
|
|
MUTUM MOCHA SINGH
|
BANK OF BARODA(606985)
|
|
81
|
PATSOI CD BLOCK
|
MN-07-006-018-002/92
(Yarou Bamdiar)
|
2007006018NRG22180320220063142
|
03/04/2022
|
MUTUM BASANTA SINGH
|
2007006018WL002838
|
MUTUM BASANTA SINGH
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0196747632
|
|
MUTUM BASANTA SINGH
|
BANK OF BARODA(606985)
|
|
82
|
PATSOI CD BLOCK
|
MN-07-006-018-002/94-A
(Yarou Bamdiar)
|
2007006018NRG22180320220063145
|
03/04/2022
|
Kh Babita Devi
|
2007006018WL002838
|
Kh Babita Devi
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
06/04/2022
|
|
0196747657
|
|
KHUMANTHEM BABITA CHANU
|
BANK OF BARODA(606985)
|
|
83
|
PATSOI CD BLOCK
|
MN-07-006-018-002/96-A
(Yarou Bamdiar)
|
2007006018NRG22180320220063149
|
03/04/2022
|
Soraisham Doren Singh
|
2007006018WL002838
|
Soraisham Doren Singh
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0196747660
|
|
SORAISHAM DOREN SINGH
|
BANK OF BARODA(606985)
|
|
84
|
PATSOI CD BLOCK
|
MN-07-006-018-003/19
(Yarou Bamdiar)
|
2007006018NRG22180320220062842
|
03/04/2022
|
NINGTHOUKHONGJAM PREMILA DEVI
|
2007006018WL002837
|
NINGTHOUKHONGJAM PREMILA DEVI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0196747634
|
|
NINGTHOUKHONGJAM PREMILA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
PATSOI CD BLOCK
|
MN-07-006-018-003/24
(Yarou Bamdiar)
|
2007006018NRG22180320220062854
|
03/04/2022
|
TAKHELLAMBAM KHAMBA SINGH
|
2007006018WL002837
|
TAKHELLAMBAM KHAMBA SINGH
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0196747635
|
|
TAKHELLAMBAM KHAMBA SINGH
|
BANK OF BARODA(606985)
|
|
86
|
PATSOI CD BLOCK
|
MN-07-006-018-003/26-A
(Yarou Bamdiar)
|
2007006018NRG22180320220062858
|
03/04/2022
|
KHUNDONGBAM RAJENDRO SINGH
|
2007006018WL002837
|
KHUNDONGBAM RAJENDRO SINGH
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0196747648
|
|
KHUNDONGBAM RAJENDRO SINGH
|
BANK OF BARODA(606985)
|
|
87
|
PATSOI CD BLOCK
|
MN-07-006-018-003/3
(Yarou Bamdiar)
|
2007006018NRG22180320220062863
|
03/04/2022
|
AHONGSHANGBAM RAJESH SINGH
|
2007006018WL002837
|
AHONGSHANGBAM RAJESH SINGH
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
06/04/2022
|
|
0196747633
|
|
AHONGSHANGBAM RAJESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
PATSOI CD BLOCK
|
MN-07-006-018-003/36
(Yarou Bamdiar)
|
2007006018NRG22180320220062877
|
03/04/2022
|
KONTHOUJAM INAKHUNBI DEVI
|
2007006018WL002837
|
KONTHOUJAM INAKHUNBI DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
06/04/2022
|
|
0196747636
|
|
KONTHOUJAM INAKHUNBI DEVI
|
BANK OF BARODA(606985)
|
|
89
|
PATSOI CD BLOCK
|
MN-07-006-018-003/37
(Yarou Bamdiar)
|
2007006018NRG22180320220062879
|
03/04/2022
|
NGASEPAM LANDHONI DEVI
|
2007006018WL002837
|
NGASEPAM LANDHONI DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
06/04/2022
|
|
0196747637
|
|
NGASEPAM LANDHONI DEVI
|
BANK OF BARODA(606985)
|
|
90
|
PATSOI CD BLOCK
|
MN-07-006-018-003/38-A
(Yarou Bamdiar)
|
2007006018NRG22180320220062881
|
03/04/2022
|
NGASHEPAM KIRAN SINGH
|
2007006018WL002837
|
NGASHEPAM KIRAN SINGH
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
06/04/2022
|
|
0196747651
|
|
NGASHEPAM KIRAN SINGH
|
BANK OF BARODA(606985)
|
|
91
|
PATSOI CD BLOCK
|
MN-07-006-018-003/53
(Yarou Bamdiar)
|
2007006018NRG22180320220062903
|
03/04/2022
|
LAISHRAM PISHAKMACHA DEVI
|
2007006018WL002837
|
LAISHRAM PISHAKMACHA DEVI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0196747638
|
|
LAISHRAM PISHAKMACHA DEVI
|
BANK OF BARODA(606985)
|
|
92
|
PATSOI CD BLOCK
|
MN-07-006-018-003/53-A
(Yarou Bamdiar)
|
2007006018NRG22180320220062904
|
03/04/2022
|
LAISHRAM BIKRAM SINGH
|
2007006018WL002837
|
LAISHRAM BIKRAM SINGH
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0196747650
|
|
LAISHRAM BIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
93
|
PATSOI CD BLOCK
|
MN-07-006-018-003/53-D
(Yarou Bamdiar)
|
2007006018NRG22180320220062907
|
03/04/2022
|
Salam Meneka Devi
|
2007006018WL002837
|
Salam Meneka Devi
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
06/04/2022
|
|
0196747658
|
|
SALAM MENEKA DEVI
|
BANK OF BARODA(606985)
|
|
94
|
PATSOI CD BLOCK
|
MN-07-006-018-003/55-A
(Yarou Bamdiar)
|
2007006018NRG22180320220062909
|
03/04/2022
|
LAISHRAM PREMJIT SINGH
|
2007006018WL002837
|
LAISHRAM PREMJIT SINGH
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0196747643
|
|
LAISHRAM PREMJIT SINGH
|
BANK OF BARODA(606985)
|
|
95
|
PATSOI CD BLOCK
|
MN-07-006-018-003/58
(Yarou Bamdiar)
|
2007006018NRG22180320220062912
|
03/04/2022
|
NINGTHOUJAM MALA DEVI
|
2007006018WL002837
|
NINGTHOUJAM MALA DEVI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0196747639
|
|
NINGTHOUJAM MALA DEVI
|
BANK OF BARODA(606985)
|
|
96
|
PATSOI CD BLOCK
|
MN-07-006-018-003/59-B
(Yarou Bamdiar)
|
2007006018NRG22180320220062915
|
03/04/2022
|
NINGTHOUJAM KANTA SINGH
|
2007006018WL002837
|
NINGTHOUJAM KANTA SINGH
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
06/04/2022
|
|
0196747653
|
|
NINGTHOUJAM KANTA SINGH
|
BANK OF BARODA(606985)
|
|
97
|
PATSOI CD BLOCK
|
MN-07-006-018-003/6
(Yarou Bamdiar)
|
2007006018NRG22180320220062916
|
03/04/2022
|
AHONGSHANGBAM BINASHAKHI DEVI
|
2007006018WL002837
|
AHONGSHANGBAM BINASHAKHI DEVI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0196747663
|
|
AHONGSANGBAM BINASHAKHI DEVI
|
BANK OF BARODA(606985)
|
|
98
|
PATSOI CD BLOCK
|
MN-07-006-018-003/65
(Yarou Bamdiar)
|
2007006018NRG22180320220062930
|
03/04/2022
|
ASEM ANGOUCHA SINGH
|
2007006018WL002837
|
ASEM ANGOUCHA SINGH
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0196747640
|
|
ASEM ANGOUCHA SINGH
|
BANK OF BARODA(606985)
|
|
99
|
PATSOI CD BLOCK
|
MN-07-006-018-003/7
(Yarou Bamdiar)
|
2007006018NRG22180320220062942
|
03/04/2022
|
AHONGSHANGBAM KUNJALATA DEVI
|
2007006018WL002837
|
AHONGSHANGBAM KUNJALATA DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
06/04/2022
|
|
0196747662
|
|
AHONGSHANGBAM KUNJALATA DEVI
|
BANK OF BARODA(606985)
|
|
100
|
PATSOI CD BLOCK
|
MN-07-006-018-003/7-B
(Yarou Bamdiar)
|
2007006018NRG22180320220062944
|
03/04/2022
|
AHONGSHANGBAM IBOTON SINGH
|
2007006018WL002837
|
AHONGSHANGBAM IBOTON SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
06/04/2022
|
|
0196747652
|
|
AHONGSHANGBAM IBOTON SINGH
|
BANK OF BARODA(606985)
|
|
101
|
PATSOI CD BLOCK
|
MN-07-006-018-003/74-A
(Yarou Bamdiar)
|
2007006018NRG22180320220062953
|
03/04/2022
|
Golmei Richa Kabuini
|
2007006018WL002837
|
Golmei Richa Kabuini
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
06/04/2022
|
|
0196747664
|
|
GOLMEI RICHA KABUINI
|
BANK OF BARODA(606985)
|
|
102
|
PATSOI CD BLOCK
|
MN-07-006-018-003/78-B
(Yarou Bamdiar)
|
2007006018NRG22180320220062959
|
03/04/2022
|
KONTHOUJAM JACKSON MEETEI
|
2007006018WL002837
|
KONTHOUJAM JACKSON MEETEI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0196747655
|
|
KONTHOUJAM JACKSON MEETEI
|
BANK OF BARODA(606985)
|
|
103
|
PATSOI CD BLOCK
|
MN-07-006-018-003/81
(Yarou Bamdiar)
|
2007006018NRG22180320220062963
|
03/04/2022
|
KONTHOUJAM MUHINDRO SINGH
|
2007006018WL002837
|
KONTHOUJAM MUHINDRO SINGH
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
06/04/2022
|
|
0196747654
|
|
KONTHOUJAM MUHINDRO SINGH
|
BANK OF BARODA(606985)
|
|
104
|
PATSOI CD BLOCK
|
MN-07-006-018-003/88
(Yarou Bamdiar)
|
2007006018NRG22180320220062972
|
03/04/2022
|
Ahongsangbam Sobhashini Devi
|
2007006018WL002837
|
Ahongsangbam Sobhashini Devi
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0196747661
|
|
AHONGSANGBAM SOBHASHINI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96133
|
96133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236442
|
236442
|
|
|
|
|
|
|
|