|
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-07-006-012-002/98
(Ngairangbam)
|
2007006012NRG22271220220411412
|
24/03/2023
|
LOKTONGBAM ROBERT MEETEI
|
2007006012WL006919
|
LOKTONGBAM ROBERT MEETEI
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854627
|
|
LOKTONGBAM ROBERT MEETEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-012-001/18
(Ngairangbam)
|
2007006012NRG22140320230456821
|
24/03/2023
|
THOKCHOM PUNESHWORI DEVI
|
2007006012WL007348
|
THOKCHOM PUNESHWORI DEVI
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111854713
|
|
THOKCHOM PUNESHWORI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-012-001/240
(Ngairangbam)
|
2007006012NRG22170320230469034
|
24/03/2023
|
TAKHELMAYUM MEMCHA DEVI
|
2007006012WL007479
|
TAKHELMAYUM MEMCHA DEVI
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111854714
|
|
TAKHELMAYUM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-012-001/241
(Ngairangbam)
|
2007006012NRG22170320230469035
|
24/03/2023
|
KONTHOUJAM MANORAMA DEVI
|
2007006012WL007479
|
KONTHOUJAM MANORAMA DEVI
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111854537
|
|
KONTHOUJAM MANORAMA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-012-001/242
(Ngairangbam)
|
2007006012NRG22170320230469036
|
24/03/2023
|
NINGTHOUJAM BIJUMALA DEVI
|
2007006012WL007479
|
NINGTHOUJAM BIJUMALA DEVI
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111854540
|
|
NINGTHOUJAM BIJUMALA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-012-001/245
(Ngairangbam)
|
2007006012NRG22170320230469039
|
24/03/2023
|
YUMNAM BIDYARANI CHANU
|
2007006012WL007479
|
YUMNAM BIDYARANI CHANU
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0111854543
|
|
YUMNAM BIDYARANI CHANU
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-012-001/248
(Ngairangbam)
|
2007006012NRG22170320230469042
|
24/03/2023
|
OINAM NANDIBALA DEVI
|
2007006012WL007479
|
OINAM NANDIBALA DEVI
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0111854712
|
|
OINAM NANDIBALA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-012-001/253
(Ngairangbam)
|
2007006012NRG22170320230469047
|
24/03/2023
|
NAOREM CHONBI DEVI
|
2007006012WL007479
|
NAOREM CHONBI DEVI
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0111854541
|
|
NAOREM CHONBI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-012-001/254
(Ngairangbam)
|
2007006012NRG22170320230469048
|
24/03/2023
|
KEISHAM PREMITA DEVI
|
2007006012WL007479
|
KEISHAM PREMITA DEVI
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111854546
|
|
KEISHAM PREMITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-012-001/262
(Ngairangbam)
|
2007006012NRG22170320230469056
|
24/03/2023
|
KHANGEMBAM MALEMNGANBA SINGH
|
2007006012WL007479
|
KHANGEMBAM MALEMNGANBA SINGH
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0111854544
|
|
KHANGEMBAM MALEMNGANBA SINGH
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-012-002/230
(Ngairangbam)
|
2007006012NRG22271220220411337
|
24/03/2023
|
KAYENPAIBAM LINTHOINGAMBI CHANU
|
2007006012WL006919
|
KAYENPAIBAM LINTHOINGAMBI CHANU
|
00045
|
BARB0YUREMB
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111854545
|
|
KAYENPAIBAM LINTHOINGAMBI CHANU
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-012-002/240
(Ngairangbam)
|
2007006012NRG22271220220411346
|
24/03/2023
|
SOROKHAIBAM SUNDARI CHANU
|
2007006012WL006919
|
SOROKHAIBAM SUNDARI CHANU
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854539
|
|
MRS SOROKHAIBAM SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-012-002/245
(Ngairangbam)
|
2007006012NRG22271220220411350
|
24/03/2023
|
IRENGBAM PUSPA DEVI
|
2007006012WL006919
|
IRENGBAM PUSPA DEVI
|
00045
|
BARB0YUREMB
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111854542
|
|
IRENGBAM PUSPA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-012-002/49-B
(Ngairangbam)
|
2007006012NRG22140320230458315
|
24/03/2023
|
SOROKHAIBAM IBECHAOBI LEIMA
|
2007006012WL007363
|
SOROKHAIBAM IBECHAOBI LEIMA
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111854538
|
|
SOROKHAIBAM IBECHAOBI LEIMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19076
|
19076
|
|
|
|
|
|
|
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-012-001/146
(Ngairangbam)
|
2007006012NRG22271220220411304
|
24/03/2023
|
THANGJAM ELIZABETH DEVI
|
2007006012WL006919
|
THANGJAM ELIZABETH DEVI
|
00078
|
CNRB0017951
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111854664
|
|
Mrs. Thangjam Elizabeth Devi
|
INDIAN BANK(607105)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-012-001/148
(Ngairangbam)
|
2007006012NRG22271220220411306
|
24/03/2023
|
NINGTHOUKHONGJAM RANI CHANU
|
2007006012WL006919
|
NINGTHOUKHONGJAM RANI CHANU
|
00078
|
CNRB0017951
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111854636
|
|
HAORONGBAM RANI CHANU
|
CANARA BANK(508532)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-012-001/149
(Ngairangbam)
|
2007006012NRG22271220220411307
|
24/03/2023
|
HAORONGBAM KULLAJIT MEETEI
|
2007006012WL006919
|
HAORONGBAM KULLAJIT MEETEI
|
00078
|
CNRB0017951
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111854633
|
|
HAORONGBAM KULLAJIT SINGH
|
CANARA BANK(508532)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-012-001/159
(Ngairangbam)
|
2007006012NRG22271220220411317
|
24/03/2023
|
IRENGBAM YUMJAO SINGH
|
2007006012WL006919
|
IRENGBAM YUMJAO SINGH
|
00078
|
CNRB0017951
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854628
|
|
IRENGBAM YUMJAO SINGH
|
CANARA BANK(508532)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-012-001/243
(Ngairangbam)
|
2007006012NRG22170320230469037
|
24/03/2023
|
TAKHELMAYUM PAKPI DEVI
|
2007006012WL007479
|
TAKHELMAYUM PAKPI DEVI
|
00078
|
CNRB0017951
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0111854632
|
|
TAKHELMAYUM PAKPI DEVI
|
CANARA BANK(508532)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-012-001/255
(Ngairangbam)
|
2007006012NRG22170320230469049
|
24/03/2023
|
KOLOM ELIZA DEVI
|
2007006012WL007479
|
KOLOM ELIZA DEVI
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111854629
|
|
KOLOM ELIZA DEVI
|
CANARA BANK(508532)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-012-001/26-A
(Ngairangbam)
|
2007006012NRG22170320230469053
|
24/03/2023
|
Hidam Keinaton Devi
|
2007006012WL007479
|
Hidam Keinaton Devi
|
00078
|
CNRB0017951
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111854635
|
|
HIDAM KEINATON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-012-001/261
(Ngairangbam)
|
2007006012NRG22170320230469055
|
24/03/2023
|
THOUDAM LILY DEVI
|
2007006012WL007479
|
THOUDAM LILY DEVI
|
00078
|
CNRB0017951
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0111854631
|
|
Thoudam Lily Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-012-001/263
(Ngairangbam)
|
2007006012NRG22170320230469057
|
24/03/2023
|
KSHETRIMAYUM MEMTHOI DEVI
|
2007006012WL007479
|
KSHETRIMAYUM MEMTHOI DEVI
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111854630
|
|
KSHETRIMAYUM MEMTHOI DEVI
|
CANARA BANK(508532)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-012-001/33
(Ngairangbam)
|
2007006012NRG22170320230469067
|
24/03/2023
|
KHANGEMBAM BINA DEVI
|
2007006012WL007479
|
KHANGEMBAM BINA DEVI
|
00078
|
CNRB0017951
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0111854668
|
|
KHANGEMBAM BINA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-012-002/102
(Ngairangbam)
|
2007006012NRG22271220220411330
|
24/03/2023
|
IRENGBAM IBECHA CHANU
|
2007006012WL006919
|
IRENGBAM IBECHA CHANU
|
00078
|
CNRB0017951
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111854666
|
|
IRENGBAM IBECHA LEIMA
|
CANARA BANK(508532)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-012-002/110
(Ngairangbam)
|
2007006012NRG22271220220411336
|
24/03/2023
|
THOKCHOM BIDYARANI CHANU
|
2007006012WL006919
|
THOKCHOM BIDYARANI CHANU
|
00078
|
CNRB0017951
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111854667
|
|
THOKCHOM BIDYARANI CHANU
|
BANK OF BARODA(606985)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-012-002/22
(Ngairangbam)
|
2007006012NRG22140320230457509
|
24/03/2023
|
ANGOM IBEMPISHAK DEVI
|
2007006012WL007354
|
ANGOM IBEMPISHAK DEVI
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111854634
|
|
ANGOM IBEMPISHAK LEIMA
|
CANARA BANK(508532)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-012-002/241
(Ngairangbam)
|
2007006012NRG22271220220411347
|
24/03/2023
|
ANGOM RANJAN SINGH
|
2007006012WL006919
|
ANGOM RANJAN SINGH
|
00078
|
CNRB0017951
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854663
|
|
Mr. ANGOM RANJAN SINGH
|
INDIAN BANK(607105)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-012-002/53
(Ngairangbam)
|
2007006012NRG22140320230458325
|
24/03/2023
|
Huidrom Ibotombi Singh
|
2007006012WL007363
|
Huidrom Ibotombi Singh
|
00078
|
CNRB0017951
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111854665
|
|
HUIDROM IBOTOMBA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20582
|
20582
|
|
|
|
|
|
|
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-012-001/167
(Ngairangbam)
|
2007006012NRG22271220220411325
|
24/03/2023
|
HUIDROM LATASANA DEVI
|
2007006012WL006919
|
HUIDROM LATASANA DEVI
|
00089
|
CBIN0281680
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111854548
|
|
Mrs. ANGOM LATASANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-012-001/10
(Ngairangbam)
|
2007006012NRG22140320230456802
|
24/03/2023
|
KONTHOUJAM LALI DEVI
|
2007006012WL007348
|
KONTHOUJAM LALI DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854602
|
|
KONTHOUJAM LALI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-012-001/10-B
(Ngairangbam)
|
2007006012NRG22140320230456803
|
24/03/2023
|
Konthoujam Premilla Devi
|
2007006012WL007348
|
Konthoujam Premilla Devi
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854603
|
|
KONTHOUJAM PREMILA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-012-001/105
(Ngairangbam)
|
2007006012NRG22140320230456805
|
24/03/2023
|
NAMOIJAM NANAO SINGH
|
2007006012WL007348
|
NAMOIJAM NANAO SINGH
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854588
|
|
NAMOIJAM NANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-012-001/107
(Ngairangbam)
|
2007006012NRG22140320230456806
|
24/03/2023
|
KONTHOUJAM SANATHOI DEVI
|
2007006012WL007348
|
KONTHOUJAM SANATHOI DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854597
|
|
Mrs. KONTHOUJAM SANATHOI DEVI
|
INDIAN BANK(607105)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-012-001/108
(Ngairangbam)
|
2007006012NRG22140320230456807
|
24/03/2023
|
YUMNAM SHEKHER SINGH
|
2007006012WL007348
|
YUMNAM SHEKHER SINGH
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854587
|
|
Mr. YUMNAM SHEKHAR SINGH
|
INDIAN BANK(607105)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-012-001/114
(Ngairangbam)
|
2007006012NRG22140320230456808
|
24/03/2023
|
HEISNAM KABITA DEVI
|
2007006012WL007348
|
HEISNAM KABITA DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854589
|
|
Mrs. Heisnam Kabita Devi
|
INDIAN BANK(607105)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-012-001/115
(Ngairangbam)
|
2007006012NRG22140320230456809
|
24/03/2023
|
KAMEI APUANNA KABUI
|
2007006012WL007348
|
KAMEI APUANNA KABUI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854596
|
|
KAMEI APUANNA KABUI
|
UNION BANK OF INDIA(508500)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-012-001/116
(Ngairangbam)
|
2007006012NRG22170320230469032
|
24/03/2023
|
KOLOM TAMA DEVI
|
2007006012WL007479
|
KOLOM TAMA DEVI
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0111854600
|
|
Mrs. KOLOM TAMA DEVI
|
INDIAN BANK(607105)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-012-001/121
(Ngairangbam)
|
2007006012NRG22140320230456812
|
24/03/2023
|
CHINGTHAM SANAMACHA SINGH
|
2007006012WL007348
|
CHINGTHAM SANAMACHA SINGH
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854590
|
|
Mr. CHINGTHAM SANAMACHA SINGH
|
INDIAN BANK(607105)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-012-001/125
(Ngairangbam)
|
2007006012NRG22140320230456813
|
24/03/2023
|
OINAM LATAMANI DEVI
|
2007006012WL007348
|
OINAM LATAMANI DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854591
|
|
Mrs. OINAM LATAMANI DEVI
|
INDIAN BANK(607105)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-012-001/126
(Ngairangbam)
|
2007006012NRG22140320230456814
|
24/03/2023
|
OINAM AHANBI DEVI
|
2007006012WL007348
|
OINAM AHANBI DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854594
|
|
Mrs. OINAM AHANBI DEVI
|
INDIAN BANK(607105)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-012-001/147
(Ngairangbam)
|
2007006012NRG22271220220411305
|
24/03/2023
|
SORAISHAM KUNJARANI DEVI
|
2007006012WL006919
|
SORAISHAM KUNJARANI DEVI
|
00176
|
IDIB000I519
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111854624
|
|
HUIDROM KUNJARANI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-012-001/15
(Ngairangbam)
|
2007006012NRG22140320230456817
|
24/03/2023
|
Konthoujam Sundari Leima
|
2007006012WL007348
|
Konthoujam Sundari Leima
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854604
|
|
Mrs. KONTHOUJAM SUNDARI LEIMA
|
INDIAN BANK(607105)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-012-001/150
(Ngairangbam)
|
2007006012NRG22271220220411308
|
24/03/2023
|
ANGOM IBEMHAL LEIMA
|
2007006012WL006919
|
ANGOM IBEMHAL LEIMA
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854559
|
|
Mrs. ANGOM IBEMHAL LEIMA
|
INDIAN BANK(607105)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-012-001/153
(Ngairangbam)
|
2007006012NRG22271220220411311
|
24/03/2023
|
KHUMANTHEM ANJALI DEVI
|
2007006012WL006919
|
KHUMANTHEM ANJALI DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854561
|
|
Mrs. KHUMANTHEM ANJALI DEVI
|
INDIAN BANK(607105)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-012-001/154
(Ngairangbam)
|
2007006012NRG22271220220411312
|
24/03/2023
|
ANGOM MOHENDRO SINGH
|
2007006012WL006919
|
ANGOM MOHENDRO SINGH
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854593
|
|
Mr. ANGOM MOHENDRO SINGH
|
INDIAN BANK(607105)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-012-001/157
(Ngairangbam)
|
2007006012NRG22271220220411315
|
24/03/2023
|
NAHAKPAM SANAYAI MEETEI
|
2007006012WL006919
|
NAHAKPAM SANAYAI MEETEI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854554
|
|
Mr. NAHAKPAM SANAYAIMA MEETEI
|
INDIAN BANK(607105)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-012-001/16
(Ngairangbam)
|
2007006012NRG22140320230456818
|
24/03/2023
|
Thokchom Taruni Devi
|
2007006012WL007348
|
Thokchom Taruni Devi
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854605
|
|
Mrs. THOKCHOM TARUNI DEVI
|
INDIAN BANK(607105)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-012-001/160
(Ngairangbam)
|
2007006012NRG22271220220411318
|
24/03/2023
|
KHUNDRAKPAM PREMANANDA SINGH
|
2007006012WL006919
|
KHUNDRAKPAM PREMANANDA SINGH
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854556
|
|
Mr. KHUNDRAKPAM PREMANANDA SINGH
|
INDIAN BANK(607105)
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-012-001/162
(Ngairangbam)
|
2007006012NRG22271220220411320
|
24/03/2023
|
THOKCHOM REBIKA DEVI
|
2007006012WL006919
|
THOKCHOM REBIKA DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854558
|
|
MS THOKCHOM REBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-012-001/164
(Ngairangbam)
|
2007006012NRG22271220220411322
|
24/03/2023
|
NAMEIRAKPAM RANBIR MEITEI
|
2007006012WL006919
|
NAMEIRAKPAM RANBIR MEITEI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854553
|
|
NAMEIRAKPAM RANBIR MEITEI
|
BANK OF BARODA(606985)
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-012-001/165
(Ngairangbam)
|
2007006012NRG22271220220411323
|
24/03/2023
|
ANGOM TOPENDRO SINGH
|
2007006012WL006919
|
ANGOM TOPENDRO SINGH
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854560
|
|
ANGOM TOPENDRO SINGH
|
CANARA BANK(508532)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-012-001/166
(Ngairangbam)
|
2007006012NRG22271220220411324
|
24/03/2023
|
SOROKHAIBAM OJIT MEITEI
|
2007006012WL006919
|
SOROKHAIBAM OJIT MEITEI
|
00176
|
IDIB000I519
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111854557
|
|
Mr. SOROKHAIBAM OJIT MEITEI
|
INDIAN BANK(607105)
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-012-001/169
(Ngairangbam)
|
2007006012NRG22271220220411327
|
24/03/2023
|
CHANAM IBECHA CHANU
|
2007006012WL006919
|
CHANAM IBECHA CHANU
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854592
|
|
Mrs. CHANAM IBECHA CHANU
|
INDIAN BANK(607105)
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-012-001/17-A
(Ngairangbam)
|
2007006012NRG22140320230456820
|
24/03/2023
|
Thokchom Debala Devi
|
2007006012WL007348
|
Thokchom Debala Devi
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854606
|
|
THOKCHOM DEBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-012-001/18-A
(Ngairangbam)
|
2007006012NRG22140320230456822
|
24/03/2023
|
Th. Jiten Singh
|
2007006012WL007348
|
Th. Jiten Singh
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854607
|
|
Mr. THOKCHOM JITEN SINGH
|
INDIAN BANK(607105)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-012-001/18-B
(Ngairangbam)
|
2007006012NRG22140320230456823
|
24/03/2023
|
Thokchom Kunjamani Devi
|
2007006012WL007348
|
Thokchom Kunjamani Devi
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854608
|
|
THOKCHOM KUNJAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-012-001/18-C
(Ngairangbam)
|
2007006012NRG22140320230456824
|
24/03/2023
|
Th. Sana Devi
|
2007006012WL007348
|
Th. Sana Devi
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854609
|
|
THOKCHOM SANA DEVI
|
CANARA BANK(508532)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-012-001/18-D
(Ngairangbam)
|
2007006012NRG22140320230456825
|
24/03/2023
|
Thokchom Sanjit Singh
|
2007006012WL007348
|
Thokchom Sanjit Singh
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854610
|
|
THOKCHOM SANJIT SINGH
|
CANARA BANK(508532)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-012-001/20
(Ngairangbam)
|
2007006012NRG22140320230456828
|
24/03/2023
|
Thokchom Ibema Devi
|
2007006012WL007348
|
Thokchom Ibema Devi
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854611
|
|
THOKCHOM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-012-001/251
(Ngairangbam)
|
2007006012NRG22170320230469045
|
24/03/2023
|
KONTHOUJAM THOIBI DEVI
|
2007006012WL007479
|
KONTHOUJAM THOIBI DEVI
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0111854599
|
|
MS KONTHOUJAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-012-001/256
(Ngairangbam)
|
2007006012NRG22170320230469050
|
24/03/2023
|
KSHETRIMAYUM SANGITA CHANU
|
2007006012WL007479
|
KSHETRIMAYUM SANGITA CHANU
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111854625
|
|
Kshetrimayum Sangita Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-012-001/259
(Ngairangbam)
|
2007006012NRG22170320230469052
|
24/03/2023
|
THOKCHOM SUMATI DEVI
|
2007006012WL007479
|
THOKCHOM SUMATI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111854626
|
|
THOKCHOM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-012-001/27
(Ngairangbam)
|
2007006012NRG22170320230469058
|
24/03/2023
|
Kolom Debala Devi
|
2007006012WL007479
|
Kolom Debala Devi
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0111854638
|
|
Ms. KOLOM DEBALA DEVI
|
INDIAN BANK(607105)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-012-001/29-B
(Ngairangbam)
|
2007006012NRG22170320230469061
|
24/03/2023
|
S. Babita Devi
|
2007006012WL007479
|
S. Babita Devi
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0111854646
|
|
SAMOM BABITA DEVI
|
HDFC BANK LTD(607152)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-012-001/31-A
(Ngairangbam)
|
2007006012NRG22170320230469063
|
24/03/2023
|
KHANGENBAM DENU DEVI
|
2007006012WL007479
|
KHANGENBAM DENU DEVI
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0111854647
|
|
KHANGENBAM DENU DEVI
|
CANARA BANK(508532)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-012-001/32-B
(Ngairangbam)
|
2007006012NRG22170320230469065
|
24/03/2023
|
Kolom Renubala Devi
|
2007006012WL007479
|
Kolom Renubala Devi
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0111854648
|
|
KOLOM RENUBALA DEVI
|
CANARA BANK(508532)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-012-001/32-C
(Ngairangbam)
|
2007006012NRG22170320230469066
|
24/03/2023
|
Kolom Meilani Devi
|
2007006012WL007479
|
Kolom Meilani Devi
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0111854649
|
|
KOLOM MEILANI DEVI
|
CANARA BANK(508532)
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-012-001/39-B
(Ngairangbam)
|
2007006012NRG22170320230469075
|
24/03/2023
|
HUIDROM PREMILA DEVI
|
2007006012WL007479
|
HUIDROM PREMILA DEVI
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0111854598
|
|
HUIDROM PREMILA DEVI
|
CANARA BANK(508532)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-012-001/39-C
(Ngairangbam)
|
2007006012NRG22170320230469076
|
24/03/2023
|
HUIDROM ROJITA DEVI
|
2007006012WL007479
|
HUIDROM ROJITA DEVI
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0111854552
|
|
Ms. HUIDROM ROJITA DEVI
|
INDIAN BANK(607105)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-012-001/40-A
(Ngairangbam)
|
2007006012NRG22170320230469078
|
24/03/2023
|
KHOMDRAM BINA DEVI
|
2007006012WL007479
|
KHOMDRAM BINA DEVI
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0111854639
|
|
Mrs. KHOMDRAM BINA DEVI
|
INDIAN BANK(607105)
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-012-001/40-B
(Ngairangbam)
|
2007006012NRG22170320230469079
|
24/03/2023
|
KHOMDRAM BENTA DEVI
|
2007006012WL007479
|
KHOMDRAM BENTA DEVI
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0111854640
|
|
KHOMDRAM BENTA DEVI
|
CANARA BANK(508532)
|
|
73
|
PATSOI CD BLOCK
|
MN-07-006-012-001/40-C
(Ngairangbam)
|
2007006012NRG22170320230469080
|
24/03/2023
|
KHOMDRAM PROMILA DEVI
|
2007006012WL007479
|
KHOMDRAM PROMILA DEVI
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0111854637
|
|
Mrs. KHOMDRAM PROMILA DEVI
|
INDIAN BANK(607105)
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-012-001/41
(Ngairangbam)
|
2007006012NRG22170320230469081
|
24/03/2023
|
Khomdram Indira Devi
|
2007006012WL007479
|
Khomdram Indira Devi
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0111854650
|
|
Ms. KHOMDRAM INDIRA DEVI
|
INDIAN BANK(607105)
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-012-001/44
(Ngairangbam)
|
2007006012NRG22170320230469084
|
24/03/2023
|
Kh. Memcha Devi
|
2007006012WL007479
|
Kh. Memcha Devi
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0111854651
|
|
Mrs. KHOMDRAM MEMCHA DEVI
|
INDIAN BANK(607105)
|
|
76
|
PATSOI CD BLOCK
|
MN-07-006-012-001/44-A
(Ngairangbam)
|
2007006012NRG22170320230469085
|
24/03/2023
|
Khomdram Romen Singh
|
2007006012WL007479
|
Khomdram Romen Singh
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0111854655
|
|
Mr. KHOMDRAM ROMEN SINGH
|
INDIAN BANK(607105)
|
|
77
|
PATSOI CD BLOCK
|
MN-07-006-012-001/45-A
(Ngairangbam)
|
2007006012NRG22170320230469087
|
24/03/2023
|
Khomdram Landhoni
|
2007006012WL007479
|
Khomdram Landhoni
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0111854656
|
|
Mrs. KHOMDRAM LANDHONI DEVI
|
INDIAN BANK(607105)
|
|
78
|
PATSOI CD BLOCK
|
MN-07-006-012-001/45-B
(Ngairangbam)
|
2007006012NRG22170320230469088
|
24/03/2023
|
NONGMAITHEM PRAMO DEVI
|
2007006012WL007479
|
NONGMAITHEM PRAMO DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111854584
|
|
Mrs. NONGMAITHEM PRAMO DEVI
|
INDIAN BANK(607105)
|
|
79
|
PATSOI CD BLOCK
|
MN-07-006-012-001/46
(Ngairangbam)
|
2007006012NRG22170320230469089
|
24/03/2023
|
Khomdram Dijamani Singh
|
2007006012WL007479
|
Khomdram Dijamani Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111854652
|
|
KHOMDRAM DIJAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
PATSOI CD BLOCK
|
MN-07-006-012-001/47
(Ngairangbam)
|
2007006012NRG22170320230469090
|
24/03/2023
|
Khomdram Ibemhal Devi
|
2007006012WL007479
|
Khomdram Ibemhal Devi
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0111854641
|
|
Mrs. KHOMDRAM IBEMHAL DEVI
|
INDIAN BANK(607105)
|
|
81
|
PATSOI CD BLOCK
|
MN-07-006-012-001/48
(Ngairangbam)
|
2007006012NRG22170320230469091
|
24/03/2023
|
Khomdram Bala Devi
|
2007006012WL007479
|
Khomdram Bala Devi
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0111854642
|
|
KHOMDRAM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
PATSOI CD BLOCK
|
MN-07-006-012-001/50-A
(Ngairangbam)
|
2007006012NRG22170320230469094
|
24/03/2023
|
Khangembam Lata
|
2007006012WL007479
|
Khangembam Lata
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0111854657
|
|
KHANGEMBAM LATA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
PATSOI CD BLOCK
|
MN-07-006-012-001/51-A
(Ngairangbam)
|
2007006012NRG22170320230469096
|
24/03/2023
|
Kh. Dina Singh
|
2007006012WL007479
|
Kh. Dina Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111854643
|
|
Mr. KHANGEMBAM DINA SINGH
|
INDIAN BANK(607105)
|
|
84
|
PATSOI CD BLOCK
|
MN-07-006-012-001/53-A
(Ngairangbam)
|
2007006012NRG22170320230469100
|
24/03/2023
|
Waikhom Monorama Devi
|
2007006012WL007479
|
Waikhom Monorama Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111854653
|
|
MRS WAIKHOM MONORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATSOI CD BLOCK
|
MN-07-006-012-001/59
(Ngairangbam)
|
2007006012NRG22170320230469103
|
24/03/2023
|
Oinam Merajaobi Devi
|
2007006012WL007479
|
Oinam Merajaobi Devi
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0111854583
|
|
Mrs. OINAM MERAJAOBI DEVI
|
INDIAN BANK(607105)
|
|
86
|
PATSOI CD BLOCK
|
MN-07-006-012-001/59-B
(Ngairangbam)
|
2007006012NRG22170320230469104
|
24/03/2023
|
SHORAISAM OLIVIA DEVI
|
2007006012WL007479
|
SHORAISAM OLIVIA DEVI
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0111854654
|
|
OINAM (O) SH OLIVIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
PATSOI CD BLOCK
|
MN-07-006-012-001/6-A
(Ngairangbam)
|
2007006012NRG22170320230469106
|
24/03/2023
|
Konthoujam Bimol Singh
|
2007006012WL007479
|
Konthoujam Bimol Singh
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0111854601
|
|
KONTHOUJAM BIMOL SINGH
|
BANK OF BARODA(606985)
|
|
88
|
PATSOI CD BLOCK
|
MN-07-006-012-001/61
(Ngairangbam)
|
2007006012NRG22170320230469109
|
24/03/2023
|
Oinam Pahari Singh
|
2007006012WL007479
|
Oinam Pahari Singh
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0111854644
|
|
Mr. OINAM PAHARI SINGH
|
INDIAN BANK(607105)
|
|
89
|
PATSOI CD BLOCK
|
MN-07-006-012-001/65
(Ngairangbam)
|
2007006012NRG22170320230469115
|
24/03/2023
|
Konthoujam Tarubi Devi
|
2007006012WL007479
|
Konthoujam Tarubi Devi
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0111854585
|
|
Mrs. KONTHOUJAM TARUBI DEVI
|
INDIAN BANK(607105)
|
|
90
|
PATSOI CD BLOCK
|
MN-07-006-012-001/65-A
(Ngairangbam)
|
2007006012NRG22170320230469116
|
24/03/2023
|
KONTHOUJAM SUSHILA DEVI
|
2007006012WL007479
|
KONTHOUJAM SUSHILA DEVI
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0111854645
|
|
Mrs. KONTHOUJAM SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
91
|
PATSOI CD BLOCK
|
MN-07-006-012-001/69
(Ngairangbam)
|
2007006012NRG22170320230469119
|
24/03/2023
|
Kolom Chandani Devi
|
2007006012WL007479
|
Kolom Chandani Devi
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0111854586
|
|
Ms. KOLOM CHANDANI DEVI
|
INDIAN BANK(607105)
|
|
92
|
PATSOI CD BLOCK
|
MN-07-006-012-002/1
(Ngairangbam)
|
2007006012NRG22140320230457489
|
24/03/2023
|
Ngariyanbam Manihanbi Devi
|
2007006012WL007354
|
Ngariyanbam Manihanbi Devi
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854697
|
|
NGARIYAMBAM MANIHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PATSOI CD BLOCK
|
MN-07-006-012-002/1-A
(Ngairangbam)
|
2007006012NRG22140320230457490
|
24/03/2023
|
NGARIYAMBAM AMUTOMBI DEVI
|
2007006012WL007354
|
NGARIYAMBAM AMUTOMBI DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854612
|
|
NGARIYANBAM AMUTOMBI DEVI
|
CANARA BANK(508532)
|
|
94
|
PATSOI CD BLOCK
|
MN-07-006-012-002/103
(Ngairangbam)
|
2007006012NRG22271220220411331
|
24/03/2023
|
NINGTHOUJAM ABEMCHA DEVI
|
2007006012WL006919
|
NINGTHOUJAM ABEMCHA DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854555
|
|
NINGTHOUJAM ABEMCHA LEIMA
|
CANARA BANK(508532)
|
|
95
|
PATSOI CD BLOCK
|
MN-07-006-012-002/11
(Ngairangbam)
|
2007006012NRG22140320230457493
|
24/03/2023
|
Moirangthem Jugeshwor Singh
|
2007006012WL007354
|
Moirangthem Jugeshwor Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111854704
|
|
MOIRANGTHEM JUGESHWOR SINGH
|
CANARA BANK(508532)
|
|
96
|
PATSOI CD BLOCK
|
MN-07-006-012-002/12
(Ngairangbam)
|
2007006012NRG22140320230457494
|
24/03/2023
|
HAORUNGBAM NAOBI SINGH
|
2007006012WL007354
|
HAORUNGBAM NAOBI SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111854705
|
|
HAORUNGBAM NAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
97
|
PATSOI CD BLOCK
|
MN-07-006-012-002/12-A
(Ngairangbam)
|
2007006012NRG22140320230457495
|
24/03/2023
|
Mayanglambam Basanti Devi
|
2007006012WL007354
|
Mayanglambam Basanti Devi
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854706
|
|
MAYANGLAMBAM BASANTI DEVI
|
CANARA BANK(508532)
|
|
98
|
PATSOI CD BLOCK
|
MN-07-006-012-002/13-A
(Ngairangbam)
|
2007006012NRG22140320230457497
|
24/03/2023
|
HAORUNGBAM PREMA LEIMA
|
2007006012WL007354
|
HAORUNGBAM PREMA LEIMA
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854707
|
|
Mrs. HAORANGBAM PREMILA LEIMA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PATSOI CD BLOCK
|
MN-07-006-012-002/16
(Ngairangbam)
|
2007006012NRG22140320230457500
|
24/03/2023
|
LANGPOKLAKPAM IBECHA DEVI
|
2007006012WL007354
|
LANGPOKLAKPAM IBECHA DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854727
|
|
LANGPOKLAKPAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
PATSOI CD BLOCK
|
MN-07-006-012-002/2
(Ngairangbam)
|
2007006012NRG22140320230457504
|
24/03/2023
|
S.Chandrakumar Singh
|
2007006012WL007354
|
S.Chandrakumar Singh
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854698
|
|
MR SAMOM IBOYAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATSOI CD BLOCK
|
MN-07-006-012-002/21
(Ngairangbam)
|
2007006012NRG22140320230457506
|
24/03/2023
|
NAHAKPAM IBOHAL MEETEI
|
2007006012WL007354
|
NAHAKPAM IBOHAL MEETEI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111854728
|
|
MR NAHAKPAM IBOHAL MEETEI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATSOI CD BLOCK
|
MN-07-006-012-002/22-B
(Ngairangbam)
|
2007006012NRG22140320230457596
|
24/03/2023
|
ANGOM TOLEN MEITEI
|
2007006012WL007357
|
ANGOM TOLEN MEITEI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854562
|
|
ANGOM TOLEN MEETEI
|
CANARA BANK(508532)
|
|
103
|
PATSOI CD BLOCK
|
MN-07-006-012-002/235
(Ngairangbam)
|
2007006012NRG22271220220411342
|
24/03/2023
|
WAIKHOM MEMTHOI CHANU
|
2007006012WL006919
|
WAIKHOM MEMTHOI CHANU
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854619
|
|
WAIKHOM MEMTHOI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PATSOI CD BLOCK
|
MN-07-006-012-002/236
(Ngairangbam)
|
2007006012NRG22271220220411343
|
24/03/2023
|
THOUDAM SHARMILA DEVI
|
2007006012WL006919
|
THOUDAM SHARMILA DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854621
|
|
THOUDAM SHARMILA DEVI
|
BANK OF BARODA(606985)
|
|
105
|
PATSOI CD BLOCK
|
MN-07-006-012-002/238
(Ngairangbam)
|
2007006012NRG22271220220411344
|
24/03/2023
|
NAMEIRAKPAM RADHE LEIMA
|
2007006012WL006919
|
NAMEIRAKPAM RADHE LEIMA
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854618
|
|
NAMEIRAKPAM RADHE LEIMA
|
CANARA BANK(508532)
|
|
106
|
PATSOI CD BLOCK
|
MN-07-006-012-002/239
(Ngairangbam)
|
2007006012NRG22271220220411345
|
24/03/2023
|
CHINGTHAM THOIBI DEVI
|
2007006012WL006919
|
CHINGTHAM THOIBI DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854613
|
|
MRS CHINGTHAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATSOI CD BLOCK
|
MN-07-006-012-002/243
(Ngairangbam)
|
2007006012NRG22271220220411349
|
24/03/2023
|
ANGOM MAIPAKPI DEVI
|
2007006012WL006919
|
ANGOM MAIPAKPI DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854623
|
|
NAMEIRAKPAM MEIPAKPI DEVI
|
CANARA BANK(508532)
|
|
108
|
PATSOI CD BLOCK
|
MN-07-006-012-002/25-C
(Ngairangbam)
|
2007006012NRG22140320230457601
|
24/03/2023
|
A. Premila
|
2007006012WL007357
|
A. Premila
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854574
|
|
Mrs. NAOREM PREMILA DEVI
|
INDIAN BANK(607105)
|
|
109
|
PATSOI CD BLOCK
|
MN-07-006-012-002/26
(Ngairangbam)
|
2007006012NRG22140320230457602
|
24/03/2023
|
A.Shanti Devi
|
2007006012WL007357
|
A.Shanti Devi
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854715
|
|
Mrs. AYEKPAM SANTI DEVI
|
INDIAN BANK(607105)
|
|
110
|
PATSOI CD BLOCK
|
MN-07-006-012-002/28-A
(Ngairangbam)
|
2007006012NRG22140320230457605
|
24/03/2023
|
A.Subhachandra Singh
|
2007006012WL007357
|
A.Subhachandra Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111854581
|
|
ANGOM SUBHACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
111
|
PATSOI CD BLOCK
|
MN-07-006-012-002/28-B
(Ngairangbam)
|
2007006012NRG22140320230457606
|
24/03/2023
|
A. JITESHWOR SINGH
|
2007006012WL007357
|
A. JITESHWOR SINGH
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854575
|
|
Mr. ANGOM JITESHWOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PATSOI CD BLOCK
|
MN-07-006-012-002/3
(Ngairangbam)
|
2007006012NRG22140320230457511
|
24/03/2023
|
SUKHAM IBETON DEVI
|
2007006012WL007354
|
SUKHAM IBETON DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854699
|
|
ABUJAM IBETON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
PATSOI CD BLOCK
|
MN-07-006-012-002/3-A
(Ngairangbam)
|
2007006012NRG22140320230457512
|
24/03/2023
|
S.Angouyaima Singh
|
2007006012WL007354
|
S.Angouyaima Singh
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854700
|
|
Sukham Angouyaima Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PATSOI CD BLOCK
|
MN-07-006-012-002/30
(Ngairangbam)
|
2007006012NRG22140320230457608
|
24/03/2023
|
A.Inaobi Devi
|
2007006012WL007357
|
A.Inaobi Devi
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854729
|
|
ANGOM INAOBI DEVI
|
CANARA BANK(508532)
|
|
115
|
PATSOI CD BLOCK
|
MN-07-006-012-002/31
(Ngairangbam)
|
2007006012NRG22140320230457610
|
24/03/2023
|
A. LANDHONI DEVI
|
2007006012WL007357
|
A. LANDHONI DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854730
|
|
ANGOM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
PATSOI CD BLOCK
|
MN-07-006-012-002/31-B
(Ngairangbam)
|
2007006012NRG22140320230457611
|
24/03/2023
|
A. GULAPI SINGH
|
2007006012WL007357
|
A. GULAPI SINGH
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854576
|
|
ANGOM GULAPI SINGH
|
CANARA BANK(508532)
|
|
117
|
PATSOI CD BLOCK
|
MN-07-006-012-002/32
(Ngairangbam)
|
2007006012NRG22140320230457612
|
24/03/2023
|
A. JITEN MEITEI
|
2007006012WL007357
|
A. JITEN MEITEI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111854716
|
|
Mr. ANGOM JITEN MEITEI
|
INDIAN BANK(607105)
|
|
118
|
PATSOI CD BLOCK
|
MN-07-006-012-002/37
(Ngairangbam)
|
2007006012NRG22140320230457616
|
24/03/2023
|
I. JAYENTAKUMAR SINGH
|
2007006012WL007357
|
I. JAYENTAKUMAR SINGH
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854658
|
|
Mr. IRENGBAM JAYENTAKUMAR SINGH
|
INDIAN BANK(607105)
|
|
119
|
PATSOI CD BLOCK
|
MN-07-006-012-002/37-A
(Ngairangbam)
|
2007006012NRG22140320230457617
|
24/03/2023
|
I. HEMABATI DEVI
|
2007006012WL007357
|
I. HEMABATI DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854659
|
|
KAYENPAIBAM HEMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
PATSOI CD BLOCK
|
MN-07-006-012-002/38
(Ngairangbam)
|
2007006012NRG22140320230457619
|
24/03/2023
|
I. LALIT SINGH
|
2007006012WL007357
|
I. LALIT SINGH
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854660
|
|
IRENGBAM LALIT SINGH
|
CANARA BANK(508532)
|
|
121
|
PATSOI CD BLOCK
|
MN-07-006-012-002/38-A
(Ngairangbam)
|
2007006012NRG22140320230457620
|
24/03/2023
|
Irengbam Sanjoy
|
2007006012WL007357
|
Irengbam Sanjoy
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854567
|
|
MR IRENGBAM SANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATSOI CD BLOCK
|
MN-07-006-012-002/4
(Ngairangbam)
|
2007006012NRG22140320230457513
|
24/03/2023
|
Sanabam Kamala Devi
|
2007006012WL007354
|
Sanabam Kamala Devi
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854701
|
|
SANABAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
123
|
PATSOI CD BLOCK
|
MN-07-006-012-002/40-A
(Ngairangbam)
|
2007006012NRG22140320230457624
|
24/03/2023
|
HUIREM ASHA DEVI
|
2007006012WL007357
|
HUIREM ASHA DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854582
|
|
HUIREM ASHA DEVI
|
CANARA BANK(508532)
|
|
124
|
PATSOI CD BLOCK
|
MN-07-006-012-002/40-C
(Ngairangbam)
|
2007006012NRG22140320230457626
|
24/03/2023
|
LOKTONGBAM SONI DEVI
|
2007006012WL007357
|
LOKTONGBAM SONI DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854661
|
|
LOKTONGBAM SONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
PATSOI CD BLOCK
|
MN-07-006-012-002/41
(Ngairangbam)
|
2007006012NRG22140320230457628
|
24/03/2023
|
Konthoujam Ibetombi Devi
|
2007006012WL007357
|
Konthoujam Ibetombi Devi
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854662
|
|
KONTHOUJAM IBETOMBI DEVI
|
CANARA BANK(508532)
|
|
126
|
PATSOI CD BLOCK
|
MN-07-006-012-002/43
(Ngairangbam)
|
2007006012NRG22140320230457632
|
24/03/2023
|
NAMEIRAKPAM AMUTHOI MEETEI
|
2007006012WL007357
|
NAMEIRAKPAM AMUTHOI MEETEI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854683
|
|
NAMEIRAKPAM AMUTHOI MEETEI
|
CANARA BANK(508532)
|
|
127
|
PATSOI CD BLOCK
|
MN-07-006-012-002/44
(Ngairangbam)
|
2007006012NRG22140320230457633
|
24/03/2023
|
NAMEIRAKPAM MANITOMBA MEETEI
|
2007006012WL007357
|
NAMEIRAKPAM MANITOMBA MEETEI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854684
|
|
Nameirakpam Manitomba Meetei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
PATSOI CD BLOCK
|
MN-07-006-012-002/44-A
(Ngairangbam)
|
2007006012NRG22140320230457634
|
24/03/2023
|
PEBAM ROMA DEVI
|
2007006012WL007357
|
PEBAM ROMA DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854685
|
|
NAMEIRAKPAM ROMA DEVI
|
CANARA BANK(508532)
|
|
129
|
PATSOI CD BLOCK
|
MN-07-006-012-002/44-B
(Ngairangbam)
|
2007006012NRG22140320230457635
|
24/03/2023
|
TAOREM RANJITA DEVI
|
2007006012WL007357
|
TAOREM RANJITA DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854568
|
|
TAOREM RANJITA DEVI
|
CANARA BANK(508532)
|
|
130
|
PATSOI CD BLOCK
|
MN-07-006-012-002/48-C
(Ngairangbam)
|
2007006012NRG22140320230458312
|
24/03/2023
|
SOYAM SUSHILA DEVI
|
2007006012WL007363
|
SOYAM SUSHILA DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854577
|
|
SOYAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
131
|
PATSOI CD BLOCK
|
MN-07-006-012-002/49
(Ngairangbam)
|
2007006012NRG22140320230458313
|
24/03/2023
|
NAHAKPAM SOBHAPATI LEIMA
|
2007006012WL007363
|
NAHAKPAM SOBHAPATI LEIMA
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854686
|
|
SOROKHAIBAM SOBHAPATI DEVI
|
CANARA BANK(508532)
|
|
132
|
PATSOI CD BLOCK
|
MN-07-006-012-002/5-A
(Ngairangbam)
|
2007006012NRG22140320230457516
|
24/03/2023
|
KONTHOUJAM RANJITA DEVI
|
2007006012WL007354
|
KONTHOUJAM RANJITA DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854702
|
|
KONTHOUJAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
133
|
PATSOI CD BLOCK
|
MN-07-006-012-002/50
(Ngairangbam)
|
2007006012NRG22140320230458316
|
24/03/2023
|
SOROKHAIBAM MANGLEMBA MEETEI
|
2007006012WL007363
|
SOROKHAIBAM MANGLEMBA MEETEI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854687
|
|
SOROKHAIBAM MANGLEMBA MEETEI
|
CANARA BANK(508532)
|
|
134
|
PATSOI CD BLOCK
|
MN-07-006-012-002/50-B
(Ngairangbam)
|
2007006012NRG22140320230458318
|
24/03/2023
|
SOROKHAIBAM INAO MEETEI
|
2007006012WL007363
|
SOROKHAIBAM INAO MEETEI
|
00176
|
IDIB000I519
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111854569
|
|
SOROKHAIBAM INAO MEETEI
|
BANK OF BARODA(606985)
|
|
135
|
PATSOI CD BLOCK
|
MN-07-006-012-002/51
(Ngairangbam)
|
2007006012NRG22140320230458319
|
24/03/2023
|
HUIDROM IBOMCHA MEETEI
|
2007006012WL007363
|
HUIDROM IBOMCHA MEETEI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854688
|
|
HUIDROM IBOMCHA MEETEI
|
CANARA BANK(508532)
|
|
136
|
PATSOI CD BLOCK
|
MN-07-006-012-002/51-A
(Ngairangbam)
|
2007006012NRG22140320230458320
|
24/03/2023
|
HUIDROM NONICHA MEETEI
|
2007006012WL007363
|
HUIDROM NONICHA MEETEI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854689
|
|
HUIDROM NONICHA SINGH
|
CANARA BANK(508532)
|
|
137
|
PATSOI CD BLOCK
|
MN-07-006-012-002/52
(Ngairangbam)
|
2007006012NRG22140320230458323
|
24/03/2023
|
HIDAM THOIBI DEVI
|
2007006012WL007363
|
HIDAM THOIBI DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854690
|
|
HUIDROM THOIBI DEVI
|
BANK OF BARODA(606985)
|
|
138
|
PATSOI CD BLOCK
|
MN-07-006-012-002/52-A
(Ngairangbam)
|
2007006012NRG22140320230458324
|
24/03/2023
|
HUIDROM BASANTA SINGH
|
2007006012WL007363
|
HUIDROM BASANTA SINGH
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854570
|
|
HUIDROM BASANTA SINGH
|
CANARA BANK(508532)
|
|
139
|
PATSOI CD BLOCK
|
MN-07-006-012-002/54
(Ngairangbam)
|
2007006012NRG22140320230458326
|
24/03/2023
|
LOKTONGBAM SABITRI DEVI
|
2007006012WL007363
|
LOKTONGBAM SABITRI DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854617
|
|
LOKTONGBAM SABITRI DEVI
|
CANARA BANK(508532)
|
|
140
|
PATSOI CD BLOCK
|
MN-07-006-012-002/56
(Ngairangbam)
|
2007006012NRG22140320230458329
|
24/03/2023
|
LOITONGBAM SHAKHENBI DEVI
|
2007006012WL007363
|
LOITONGBAM SHAKHENBI DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854616
|
|
HUIDROM SAKHENBI DEVI
|
BANK OF BARODA(606985)
|
|
141
|
PATSOI CD BLOCK
|
MN-07-006-012-002/56-C
(Ngairangbam)
|
2007006012NRG22140320230458331
|
24/03/2023
|
HUIDROM MEGHA SINGH
|
2007006012WL007363
|
HUIDROM MEGHA SINGH
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854578
|
|
HUIDROM MEGHA SINGH
|
CANARA BANK(508532)
|
|
142
|
PATSOI CD BLOCK
|
MN-07-006-012-002/56-C
(Ngairangbam)
|
2007006012NRG22140320230458332
|
24/03/2023
|
KONTHOUJAM NAOBICHA DEVI
|
2007006012WL007363
|
KONTHOUJAM NAOBICHA DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854614
|
|
KONTHOUJAM NAOBICHA DEVI
|
CANARA BANK(508532)
|
|
143
|
PATSOI CD BLOCK
|
MN-07-006-012-002/57
(Ngairangbam)
|
2007006012NRG22140320230458333
|
24/03/2023
|
HUIDROM KHOIBI DEVI
|
2007006012WL007363
|
HUIDROM KHOIBI DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854615
|
|
HUIDROM KHOIBI DEVI
|
CANARA BANK(508532)
|
|
144
|
PATSOI CD BLOCK
|
MN-07-006-012-002/58
(Ngairangbam)
|
2007006012NRG22140320230458335
|
24/03/2023
|
CHINGAKHAM SANAJAOBA SINGH
|
2007006012WL007363
|
CHINGAKHAM SANAJAOBA SINGH
|
00176
|
IDIB000I519
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111854566
|
|
Mr. CHINGAKHAM SANAJAOBA SINGH
|
INDIAN BANK(607105)
|
|
145
|
PATSOI CD BLOCK
|
MN-07-006-012-002/59-A
(Ngairangbam)
|
2007006012NRG22140320230458337
|
24/03/2023
|
NAHAKPAM TOMBA SINGH
|
2007006012WL007363
|
NAHAKPAM TOMBA SINGH
|
00176
|
IDIB000I519
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111854731
|
|
NAHAKPAM TOMBA SINGH
|
CANARA BANK(508532)
|
|
146
|
PATSOI CD BLOCK
|
MN-07-006-012-002/6
(Ngairangbam)
|
2007006012NRG22140320230457517
|
24/03/2023
|
Thingbaijam Memcha Devi
|
2007006012WL007354
|
Thingbaijam Memcha Devi
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854703
|
|
Mrs. THINGBAIJAM MEMCHA DEVI
|
INDIAN BANK(607105)
|
|
147
|
PATSOI CD BLOCK
|
MN-07-006-012-002/6-B
(Ngairangbam)
|
2007006012NRG22140320230457519
|
24/03/2023
|
SOIBAM PRIYA CHANU
|
2007006012WL007354
|
SOIBAM PRIYA CHANU
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854696
|
|
SOIBAM PRIYA DEVI
|
CANARA BANK(508532)
|
|
148
|
PATSOI CD BLOCK
|
MN-07-006-012-002/61-A
(Ngairangbam)
|
2007006012NRG22140320230458341
|
24/03/2023
|
LAISHRAM KADAM DEVI
|
2007006012WL007363
|
LAISHRAM KADAM DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854717
|
|
LAISHRAM KADAM DEVI
|
CANARA BANK(508532)
|
|
149
|
PATSOI CD BLOCK
|
MN-07-006-012-002/61-B
(Ngairangbam)
|
2007006012NRG22140320230458342
|
24/03/2023
|
NAHAKPAM ROBINDRO MEETEI
|
2007006012WL007363
|
NAHAKPAM ROBINDRO MEETEI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854718
|
|
NAHAKPAM ROBINDRO MEETEI
|
CANARA BANK(508532)
|
|
150
|
PATSOI CD BLOCK
|
MN-07-006-012-002/62
(Ngairangbam)
|
2007006012NRG22140320230458343
|
24/03/2023
|
KHWAIRAKPAM DAYAPATI DEVI
|
2007006012WL007363
|
KHWAIRAKPAM DAYAPATI DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854719
|
|
KHWAIRAKPAM DAYAPATI DEVI
|
CANARA BANK(508532)
|
|
151
|
PATSOI CD BLOCK
|
MN-07-006-012-002/64
(Ngairangbam)
|
2007006012NRG22271220220411353
|
24/03/2023
|
KONTHOUJAM NIMAI MEETEI
|
2007006012WL006919
|
KONTHOUJAM NIMAI MEETEI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854732
|
|
KONTHOUJAM NIMAI MEETEI
|
BANK OF BARODA(606985)
|
|
152
|
PATSOI CD BLOCK
|
MN-07-006-012-002/64-C
(Ngairangbam)
|
2007006012NRG22271220220411356
|
24/03/2023
|
KONTHOUJAM HOMENJOY SINGH
|
2007006012WL006919
|
KONTHOUJAM HOMENJOY SINGH
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854579
|
|
KONTHOUJAM HOMENJOY SINGH
|
CANARA BANK(508532)
|
|
153
|
PATSOI CD BLOCK
|
MN-07-006-012-002/66
(Ngairangbam)
|
2007006012NRG22271220220411359
|
24/03/2023
|
IRENGBAM KHOIBI DEVI
|
2007006012WL006919
|
IRENGBAM KHOIBI DEVI
|
00176
|
IDIB000I519
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111854733
|
|
IRENGBAM KHOIBI DEVI
|
CANARA BANK(508532)
|
|
154
|
PATSOI CD BLOCK
|
MN-07-006-012-002/66-A
(Ngairangbam)
|
2007006012NRG22271220220411360
|
24/03/2023
|
CHABUNGBAM NABAKESHWOR MEETEI
|
2007006012WL006919
|
CHABUNGBAM NABAKESHWOR MEETEI
|
00176
|
IDIB000I519
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111854580
|
|
CHABUNGBAM NABAKESHWOR MEETEI
|
CANARA BANK(508532)
|
|
155
|
PATSOI CD BLOCK
|
MN-07-006-012-002/68
(Ngairangbam)
|
2007006012NRG22271220220411363
|
24/03/2023
|
AYEKPAM IBEMCHA DEVI
|
2007006012WL006919
|
AYEKPAM IBEMCHA DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854720
|
|
AYEKPAM IBEMCHA DEVI
|
CANARA BANK(508532)
|
|
156
|
PATSOI CD BLOCK
|
MN-07-006-012-002/68-A
(Ngairangbam)
|
2007006012NRG22271220220411364
|
24/03/2023
|
KONTHOUJAM ROMA CHANU
|
2007006012WL006919
|
KONTHOUJAM ROMA CHANU
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854721
|
|
KONTHOUJAM ROMA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
157
|
PATSOI CD BLOCK
|
MN-07-006-012-002/69
(Ngairangbam)
|
2007006012NRG22271220220411365
|
24/03/2023
|
IRENGBAM SAMANANDA SINGH
|
2007006012WL006919
|
IRENGBAM SAMANANDA SINGH
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854722
|
|
Mr. IRENGBAM SAMANANDA .. SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PATSOI CD BLOCK
|
MN-07-006-012-002/71
(Ngairangbam)
|
2007006012NRG22271220220411369
|
24/03/2023
|
LAISHRAM PURNIMA LEIMA
|
2007006012WL006919
|
LAISHRAM PURNIMA LEIMA
|
00176
|
IDIB000I519
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111854734
|
|
Mrs. Laishram Purnima Leima
|
INDIAN BANK(607105)
|
|
159
|
PATSOI CD BLOCK
|
MN-07-006-012-002/73
(Ngairangbam)
|
2007006012NRG22271220220411370
|
24/03/2023
|
NGASEPAM IBEMCHA DEVI
|
2007006012WL006919
|
NGASEPAM IBEMCHA DEVI
|
00176
|
IDIB000I519
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111854622
|
|
NGASEPAM IBEMCHA DEVI
|
CANARA BANK(508532)
|
|
160
|
PATSOI CD BLOCK
|
MN-07-006-012-002/75
(Ngairangbam)
|
2007006012NRG22271220220411372
|
24/03/2023
|
LAISHRAM MANIKHOMBA MEETEI
|
2007006012WL006919
|
LAISHRAM MANIKHOMBA MEETEI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854735
|
|
MR LAISHRAM MANIKHOMBA
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATSOI CD BLOCK
|
MN-07-006-012-002/75-A
(Ngairangbam)
|
2007006012NRG22271220220411373
|
24/03/2023
|
LAISHRAM DHENU MEETEI
|
2007006012WL006919
|
LAISHRAM DHENU MEETEI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854736
|
|
LAISHRAM DHENU MEETEI
|
CANARA BANK(508532)
|
|
162
|
PATSOI CD BLOCK
|
MN-07-006-012-002/76
(Ngairangbam)
|
2007006012NRG22271220220411374
|
24/03/2023
|
LAISHRAM MEMA LEIMA
|
2007006012WL006919
|
LAISHRAM MEMA LEIMA
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854737
|
|
LAISHRAM MEMA DEVI W/O LATE MANGLEM
|
BANK OF BARODA(606985)
|
|
163
|
PATSOI CD BLOCK
|
MN-07-006-012-002/76-A
(Ngairangbam)
|
2007006012NRG22271220220411375
|
24/03/2023
|
Lourembam Pujari Leima
|
2007006012WL006919
|
Lourembam Pujari Leima
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854723
|
|
LOUREMBAM PUJARI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
164
|
PATSOI CD BLOCK
|
MN-07-006-012-002/79
(Ngairangbam)
|
2007006012NRG22271220220411380
|
24/03/2023
|
PHAMDOM MEMMA CHANU
|
2007006012WL006919
|
PHAMDOM MEMMA CHANU
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854724
|
|
PHAMDOM MEMMA CHANU
|
CANARA BANK(508532)
|
|
165
|
PATSOI CD BLOCK
|
MN-07-006-012-002/79-A
(Ngairangbam)
|
2007006012NRG22271220220411381
|
24/03/2023
|
AKHAMBAM LEIMA LEIMA
|
2007006012WL006919
|
AKHAMBAM LEIMA LEIMA
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854738
|
|
AKHAMBAM LEIMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
166
|
PATSOI CD BLOCK
|
MN-07-006-012-002/79-C
(Ngairangbam)
|
2007006012NRG22271220220411383
|
24/03/2023
|
LAISHRAM SANAHANBI LEIMA
|
2007006012WL006919
|
LAISHRAM SANAHANBI LEIMA
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854739
|
|
Mrs. LAISHRAM SANAHANBI LEIMA
|
INDIAN BANK(607105)
|
|
167
|
PATSOI CD BLOCK
|
MN-07-006-012-002/80
(Ngairangbam)
|
2007006012NRG22271220220411385
|
24/03/2023
|
LAISHRAM BORMANI LEIMA
|
2007006012WL006919
|
LAISHRAM BORMANI LEIMA
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854563
|
|
LAISHRAM BORMANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
168
|
PATSOI CD BLOCK
|
MN-07-006-012-002/81
(Ngairangbam)
|
2007006012NRG22271220220411386
|
24/03/2023
|
KONTHOUJAM PRAMO LEIMA
|
2007006012WL006919
|
KONTHOUJAM PRAMO LEIMA
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854564
|
|
Konthoujam Pramo Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
PATSOI CD BLOCK
|
MN-07-006-012-002/82
(Ngairangbam)
|
2007006012NRG22271220220411387
|
24/03/2023
|
KHUNDRAKPAM IBETOMBI LEIMA
|
2007006012WL006919
|
KHUNDRAKPAM IBETOMBI LEIMA
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854595
|
|
Mrs. KHUNDRAKPAM IBETOMBI LEIMA
|
INDIAN BANK(607105)
|
|
170
|
PATSOI CD BLOCK
|
MN-07-006-012-002/82-A
(Ngairangbam)
|
2007006012NRG22271220220411388
|
24/03/2023
|
CHABUNGBAM LILABATI LEIMA
|
2007006012WL006919
|
CHABUNGBAM LILABATI LEIMA
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854725
|
|
Mrs. CHABUNGBAM LILABATI LEIMA
|
INDIAN BANK(607105)
|
|
171
|
PATSOI CD BLOCK
|
MN-07-006-012-002/82-B
(Ngairangbam)
|
2007006012NRG22271220220411389
|
24/03/2023
|
THOKCHOM MANGAL MEETEI
|
2007006012WL006919
|
THOKCHOM MANGAL MEETEI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854571
|
|
Mr. THOKCHOM MANGAL MEETEI
|
INDIAN BANK(607105)
|
|
172
|
PATSOI CD BLOCK
|
MN-07-006-012-002/83
(Ngairangbam)
|
2007006012NRG22271220220411390
|
24/03/2023
|
KONTHOUJAM JIBANLATA LEIMA
|
2007006012WL006919
|
KONTHOUJAM JIBANLATA LEIMA
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854726
|
|
Konthoujam Jibanlata Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
PATSOI CD BLOCK
|
MN-07-006-012-002/87-B
(Ngairangbam)
|
2007006012NRG22271220220411396
|
24/03/2023
|
IRENGBAM TAMUBI LEIMA
|
2007006012WL006919
|
IRENGBAM TAMUBI LEIMA
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854572
|
|
IRENGBAM TAMUBI LEIMA
|
CANARA BANK(508532)
|
|
174
|
PATSOI CD BLOCK
|
MN-07-006-012-002/88
(Ngairangbam)
|
2007006012NRG22271220220411397
|
24/03/2023
|
SAGOLSHEM KOMLAPATI DEVI
|
2007006012WL006919
|
SAGOLSHEM KOMLAPATI DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854691
|
|
Mrs. SAGOLSHEM KOMLAPATI DEVI
|
INDIAN BANK(607105)
|
|
175
|
PATSOI CD BLOCK
|
MN-07-006-012-002/89
(Ngairangbam)
|
2007006012NRG22271220220411398
|
24/03/2023
|
MAYANGLAMBAM BINOKUMARI LEIMA
|
2007006012WL006919
|
MAYANGLAMBAM BINOKUMARI LEIMA
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854692
|
|
MAYANGLAMBAM BINOKUMARI LEIMA
|
CANARA BANK(508532)
|
|
176
|
PATSOI CD BLOCK
|
MN-07-006-012-002/89-B
(Ngairangbam)
|
2007006012NRG22271220220411400
|
24/03/2023
|
LAISANGBAM SANDHYA DEVI
|
2007006012WL006919
|
LAISANGBAM SANDHYA DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854565
|
|
LAISANGBAM SANDHYA DEVI
|
CANARA BANK(508532)
|
|
177
|
PATSOI CD BLOCK
|
MN-07-006-012-002/90-A
(Ngairangbam)
|
2007006012NRG22271220220411402
|
24/03/2023
|
AHEIBAM INGOCHA MEETEI
|
2007006012WL006919
|
AHEIBAM INGOCHA MEETEI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854573
|
|
Mr. AHEIBAM INGOCHA MEITEI
|
INDIAN BANK(607105)
|
|
178
|
PATSOI CD BLOCK
|
MN-07-006-012-002/91
(Ngairangbam)
|
2007006012NRG22271220220411403
|
24/03/2023
|
ANGOM PREMA LEIMA
|
2007006012WL006919
|
ANGOM PREMA LEIMA
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854693
|
|
ANGOM PREMA LEIMA
|
CANARA BANK(508532)
|
|
179
|
PATSOI CD BLOCK
|
MN-07-006-012-002/92
(Ngairangbam)
|
2007006012NRG22271220220411406
|
24/03/2023
|
KONTHOUJAM LILABATI DEVI
|
2007006012WL006919
|
KONTHOUJAM LILABATI DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854694
|
|
Konthoujam Lilapati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
PATSOI CD BLOCK
|
MN-07-006-012-002/93
(Ngairangbam)
|
2007006012NRG22271220220411407
|
24/03/2023
|
MAYENGBAM MANI DEVI
|
2007006012WL006919
|
MAYENGBAM MANI DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854695
|
|
Mayengbam Mani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
PATSOI CD BLOCK
|
MN-07-006-012-002/99
(Ngairangbam)
|
2007006012NRG22271220220411413
|
24/03/2023
|
THOIDINGJAM MANGLEMBI LEIMAI
|
2007006012WL006919
|
THOIDINGJAM MANGLEMBI LEIMAI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854620
|
|
THOIDINGJAM MANGLEMBI LEIMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358428
|
358428
|
|
|
|
|
|
|
|
|
182
|
PATSOI CD BLOCK
|
MN-07-006-012-001/104
(Ngairangbam)
|
2007006012NRG22170320230469029
|
24/03/2023
|
ATHOKPAM PREMILA DEVI
|
2007006012WL007479
|
ATHOKPAM PREMILA DEVI
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0111854680
|
|
ATHOKPAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PATSOI CD BLOCK
|
MN-07-006-012-001/105
(Ngairangbam)
|
2007006012NRG22170320230469030
|
24/03/2023
|
NAMOIJAM SUNITA DEVI
|
2007006012WL007479
|
NAMOIJAM SUNITA DEVI
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0111854681
|
|
MRS NAMOIJAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATSOI CD BLOCK
|
MN-07-006-012-001/155
(Ngairangbam)
|
2007006012NRG22271220220411313
|
24/03/2023
|
ANGOM IBETOMBI DEVI
|
2007006012WL006919
|
ANGOM IBETOMBI DEVI
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111854673
|
|
ANGOM IBETOMBI
|
CANARA BANK(508532)
|
|
185
|
PATSOI CD BLOCK
|
MN-07-006-012-001/246
(Ngairangbam)
|
2007006012NRG22170320230469040
|
24/03/2023
|
KONJENGBAM PRAMOLA DEVI
|
2007006012WL007479
|
KONJENGBAM PRAMOLA DEVI
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111854671
|
|
KONJENGBAM PRAMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
186
|
PATSOI CD BLOCK
|
MN-07-006-012-001/252
(Ngairangbam)
|
2007006012NRG22170320230469046
|
24/03/2023
|
THOKCHOM PRIYOBATI DEVI
|
2007006012WL007479
|
THOKCHOM PRIYOBATI DEVI
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0111854672
|
|
MRS THOKCHOM PRIYOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATSOI CD BLOCK
|
MN-07-006-012-001/260
(Ngairangbam)
|
2007006012NRG22170320230469054
|
24/03/2023
|
SAPAM KHERODA DEVI
|
2007006012WL007479
|
SAPAM KHERODA DEVI
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111854670
|
|
SAPAM KHERODA DEVI
|
BANK OF BARODA(606985)
|
|
188
|
PATSOI CD BLOCK
|
MN-07-006-012-001/62
(Ngairangbam)
|
2007006012NRG22170320230469111
|
24/03/2023
|
Khundrakpam Tilotama Devi
|
2007006012WL007479
|
Khundrakpam Tilotama Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0111854674
|
|
KHUNDRAKPAM TILOTAMA DEVI
|
CANARA BANK(508532)
|
|
189
|
PATSOI CD BLOCK
|
MN-07-006-012-001/64
(Ngairangbam)
|
2007006012NRG22170320230469113
|
24/03/2023
|
Khwairakpam Herojit Singh
|
2007006012WL007479
|
Khwairakpam Herojit Singh
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0111854676
|
|
KHWAIRAKPAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
190
|
PATSOI CD BLOCK
|
MN-07-006-012-002/106
(Ngairangbam)
|
2007006012NRG22271220220411333
|
24/03/2023
|
THONGAM MUHINDRO MEETEI
|
2007006012WL006919
|
THONGAM MUHINDRO MEETEI
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111854669
|
|
THONGAM MUHINDRO MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
191
|
PATSOI CD BLOCK
|
MN-07-006-012-002/233
(Ngairangbam)
|
2007006012NRG22271220220411340
|
24/03/2023
|
LAISHRAM LANCHENBA MEITEI
|
2007006012WL006919
|
LAISHRAM LANCHENBA MEITEI
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111854682
|
|
LAISHRAM LANCHENBA MEETEI
|
CANARA BANK(508532)
|
|
192
|
PATSOI CD BLOCK
|
MN-07-006-012-002/242
(Ngairangbam)
|
2007006012NRG22271220220411348
|
24/03/2023
|
SOROKHAIBAM KHUNJAOBA MEETEI
|
2007006012WL006919
|
SOROKHAIBAM KHUNJAOBA MEETEI
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111854678
|
|
SOROKHAI BAM KHUNJAOBA MEETEI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
193
|
PATSOI CD BLOCK
|
MN-07-006-012-002/247
(Ngairangbam)
|
2007006012NRG22271220220411352
|
24/03/2023
|
SANASAM SARDA DEVI
|
2007006012WL006919
|
SANASAM SARDA DEVI
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111854677
|
|
SANASAM SARDA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
194
|
PATSOI CD BLOCK
|
MN-07-006-012-002/85
(Ngairangbam)
|
2007006012NRG22271220220411392
|
24/03/2023
|
CHABUNGBAM ICHAN LEIMA
|
2007006012WL006919
|
CHABUNGBAM ICHAN LEIMA
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854675
|
|
CHABUNGBAM ICHAN LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PATSOI CD BLOCK
|
MN-07-006-012-002/95
(Ngairangbam)
|
2007006012NRG22271220220411409
|
24/03/2023
|
NAHAKPAM PUSPA LEIMA
|
2007006012WL006919
|
NAHAKPAM PUSPA LEIMA
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854679
|
|
MAIBAM PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21837
|
21837
|
|
|
|
|
|
|
|
|
196
|
PATSOI CD BLOCK
|
MN-07-006-012-002/104
(Ngairangbam)
|
2007006012NRG22271220220411332
|
24/03/2023
|
CHABUNGBAM TOMBISANA DEVI
|
2007006012WL006919
|
CHABUNGBAM TOMBISANA DEVI
|
00354
|
PUNB0025420
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111854709
|
|
CHABUNGBAM TOMBISANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
197
|
PATSOI CD BLOCK
|
MN-07-006-012-002/90
(Ngairangbam)
|
2007006012NRG22271220220411401
|
24/03/2023
|
KHURAIJAM NONGALLEIMA CHANU
|
2007006012WL006919
|
KHURAIJAM NONGALLEIMA CHANU
|
00354
|
PUNB0106700
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0111854710
|
|
MISS KHURAIJAM NONGALLEIMA CHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
198
|
PATSOI CD BLOCK
|
MN-07-006-012-001/151
(Ngairangbam)
|
2007006012NRG22271220220411309
|
24/03/2023
|
ANGOM TOMEI MEETEI
|
2007006012WL006919
|
ANGOM TOMEI MEETEI
|
00415
|
SBIN0004562
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111854708
|
|
MR ANGOM TOMEI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
199
|
PATSOI CD BLOCK
|
MN-07-006-012-001/1
(Ngairangbam)
|
2007006012NRG22170320230469026
|
24/03/2023
|
Oinam Roma Devi
|
2007006012WL007479
|
Oinam Roma Devi
|
00415
|
SBIN0005320
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0111854550
|
|
MRS OINAM ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATSOI CD BLOCK
|
MN-07-006-012-001/106
(Ngairangbam)
|
2007006012NRG22170320230469031
|
24/03/2023
|
NAMOIJAM ECHAN DEVI
|
2007006012WL007479
|
NAMOIJAM ECHAN DEVI
|
00415
|
SBIN0005320
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0111854551
|
|
MRS NAMOIJAM ICHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATSOI CD BLOCK
|
MN-07-006-012-002/231
(Ngairangbam)
|
2007006012NRG22271220220411338
|
24/03/2023
|
MAISNAM SHRIDEVI DEVI
|
2007006012WL006919
|
MAISNAM SHRIDEVI DEVI
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111854549
|
|
MS MAISNAM SHRIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4769
|
4769
|
|
|
|
|
|
|
|
|
202
|
PATSOI CD BLOCK
|
MN-07-006-012-002/232
(Ngairangbam)
|
2007006012NRG22271220220411339
|
24/03/2023
|
CHANAMBAM SANAMANI MEITEI
|
2007006012WL006919
|
CHANAMBAM SANAMANI MEITEI
|
00462
|
UCBA0000551
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111854711
|
|
CHANAM SANAMANI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
203
|
PATSOI CD BLOCK
|
MN-07-006-012-001/250
(Ngairangbam)
|
2007006012NRG22170320230469044
|
24/03/2023
|
KOLOM RASHITOMBI DEVI
|
2007006012WL007479
|
KOLOM RASHITOMBI DEVI
|
00462
|
UCBA0002996
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111854547
|
|
KOLOM RASHITOMBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434481
|
434481
|
|
|
|
|
|
|
|