|
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-07-006-026-005/1
(Lamjaotongba)
|
2007006000NRG22310320220107583
|
02/03/2023
|
Nahakpam Prabha Devi
|
2007006WL003747
|
Nahakpam Prabha Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Rejected
|
03/03/2023
|
|
9458050156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-026-005/1
(Lamjaotongba)
|
2007006000NRG22310320220107497
|
02/03/2023
|
Nahakpam Prabha Devi
|
2007006WL003746
|
Nahakpam Prabha Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Rejected
|
03/03/2023
|
|
9458050154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-026-005/1
(Lamjaotongba)
|
2007006000NRG22310320220107409
|
02/03/2023
|
Nahakpam Prabha Devi
|
2007006WL003745
|
Nahakpam Prabha Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Rejected
|
03/03/2023
|
|
9458050155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-026-005/12
(Lamjaotongba)
|
2007006000NRG22310320220107413
|
02/03/2023
|
Ph. Sanajaobi Devi
|
2007006WL003745
|
Ph. Sanajaobi Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050089
|
|
PHEIROIJAM SANAJAOBI
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-026-005/12
(Lamjaotongba)
|
2007006000NRG22310320220107587
|
02/03/2023
|
Ph. Sanajaobi Devi
|
2007006WL003747
|
Ph. Sanajaobi Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050087
|
|
PHEIROIJAM SANAJAOBI
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-026-005/12
(Lamjaotongba)
|
2007006000NRG22310320220107501
|
02/03/2023
|
Ph. Sanajaobi Devi
|
2007006WL003746
|
Ph. Sanajaobi Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
03/03/2023
|
|
9458050088
|
|
PHEIROIJAM SANAJAOBI
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-026-005/19
(Lamjaotongba)
|
2007006000NRG22310320220107515
|
02/03/2023
|
P. Ketha
|
2007006WL003746
|
P. Ketha
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
03/03/2023
|
|
9458050085
|
|
PAONAM KETHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-026-005/19
(Lamjaotongba)
|
2007006000NRG22310320220107601
|
02/03/2023
|
P. Ketha
|
2007006WL003747
|
P. Ketha
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
03/03/2023
|
|
9458050086
|
|
PAONAM KETHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-026-005/19
(Lamjaotongba)
|
2007006000NRG22310320220107427
|
02/03/2023
|
P. Ketha
|
2007006WL003745
|
P. Ketha
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050084
|
|
PAONAM KETHA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-026-005/2
(Lamjaotongba)
|
2007006000NRG22310320220107428
|
02/03/2023
|
Kh. Alena
|
2007006WL003745
|
Kh. Alena
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050073
|
|
KHUNDRAKPAM ALENA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-026-005/2
(Lamjaotongba)
|
2007006000NRG22310320220107602
|
02/03/2023
|
Kh. Alena
|
2007006WL003747
|
Kh. Alena
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
03/03/2023
|
|
9458050074
|
|
KHUNDRAKPAM ALENA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-026-005/2
(Lamjaotongba)
|
2007006000NRG22310320220107516
|
02/03/2023
|
Kh. Alena
|
2007006WL003746
|
Kh. Alena
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
03/03/2023
|
|
9458050072
|
|
KHUNDRAKPAM ALENA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-026-005/20
(Lamjaotongba)
|
2007006000NRG22310320220107603
|
02/03/2023
|
Kh. Sunita Devi
|
2007006WL003747
|
Kh. Sunita Devi
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
03/03/2023
|
|
9458050146
|
|
KHUNDRAKPAM SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-026-005/20
(Lamjaotongba)
|
2007006000NRG22310320220107429
|
02/03/2023
|
Kh. Sunita Devi
|
2007006WL003745
|
Kh. Sunita Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050145
|
|
KHUNDRAKPAM SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-026-005/20
(Lamjaotongba)
|
2007006000NRG22310320220107517
|
02/03/2023
|
Kh. Sunita Devi
|
2007006WL003746
|
Kh. Sunita Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
03/03/2023
|
|
9458050144
|
|
KHUNDRAKPAM SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-026-005/22-A
(Lamjaotongba)
|
2007006000NRG22310320220107520
|
02/03/2023
|
Kh. Joyhindro Singh
|
2007006WL003746
|
Kh. Joyhindro Singh
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
03/03/2023
|
|
9458050149
|
|
KHAMNAM JOYHINDRO SINGH
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-026-005/22-A
(Lamjaotongba)
|
2007006000NRG22310320220107432
|
02/03/2023
|
Kh. Joyhindro Singh
|
2007006WL003745
|
Kh. Joyhindro Singh
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050148
|
|
KHAMNAM JOYHINDRO SINGH
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-026-005/22-A
(Lamjaotongba)
|
2007006000NRG22310320220107606
|
02/03/2023
|
Kh. Joyhindro Singh
|
2007006WL003747
|
Kh. Joyhindro Singh
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
03/03/2023
|
|
9458050147
|
|
KHAMNAM JOYHINDRO SINGH
|
BANK OF BARODA(606985)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-026-005/24-A
(Lamjaotongba)
|
2007006000NRG22310320220107611
|
02/03/2023
|
Kh. Sumila Devi
|
2007006WL003747
|
Kh. Sumila Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
03/03/2023
|
|
9458050068
|
|
KHAMNAM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-026-005/24-A
(Lamjaotongba)
|
2007006000NRG22310320220107437
|
02/03/2023
|
Kh. Sumila Devi
|
2007006WL003745
|
Kh. Sumila Devi
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
03/03/2023
|
|
9458050067
|
|
KHAMNAM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-026-005/24-A
(Lamjaotongba)
|
2007006000NRG22310320220107525
|
02/03/2023
|
Kh. Sumila Devi
|
2007006WL003746
|
Kh. Sumila Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
03/03/2023
|
|
9458050066
|
|
KHAMNAM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-026-005/25
(Lamjaotongba)
|
2007006000NRG22310320220107438
|
02/03/2023
|
Kh. Loidang Devi
|
2007006WL003745
|
Kh. Loidang Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Rejected
|
03/03/2023
|
|
9458050048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-026-005/25
(Lamjaotongba)
|
2007006000NRG22310320220107612
|
02/03/2023
|
Kh. Loidang Devi
|
2007006WL003747
|
Kh. Loidang Devi
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Rejected
|
03/03/2023
|
|
9458050050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-026-005/25
(Lamjaotongba)
|
2007006000NRG22310320220107526
|
02/03/2023
|
Kh. Loidang Devi
|
2007006WL003746
|
Kh. Loidang Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Rejected
|
03/03/2023
|
|
9458050049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-026-005/26-B
(Lamjaotongba)
|
2007006000NRG22310320220107529
|
02/03/2023
|
Kh. Nirmala Devi
|
2007006WL003746
|
Kh. Nirmala Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
03/03/2023
|
|
9458050076
|
|
KHAMNAM NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-026-005/26-B
(Lamjaotongba)
|
2007006000NRG22310320220107615
|
02/03/2023
|
Kh. Nirmala Devi
|
2007006WL003747
|
Kh. Nirmala Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050075
|
|
KHAMNAM NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-026-005/26-B
(Lamjaotongba)
|
2007006000NRG22310320220107441
|
02/03/2023
|
Kh. Nirmala Devi
|
2007006WL003745
|
Kh. Nirmala Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050077
|
|
KHAMNAM NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-026-005/31-A
(Lamjaotongba)
|
2007006000NRG22310320220107450
|
02/03/2023
|
Kh. Romin
|
2007006WL003745
|
Kh. Romin
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050071
|
|
KHUMUKCHAM ROMIN SINGH
|
BANK OF BARODA(606985)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-026-005/31-A
(Lamjaotongba)
|
2007006000NRG22310320220107538
|
02/03/2023
|
Kh. Romin
|
2007006WL003746
|
Kh. Romin
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
03/03/2023
|
|
9458050070
|
|
KHUMUKCHAM ROMIN SINGH
|
BANK OF BARODA(606985)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-026-005/31-A
(Lamjaotongba)
|
2007006000NRG22310320220107624
|
02/03/2023
|
Kh. Romin
|
2007006WL003747
|
Kh. Romin
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050069
|
|
KHUMUKCHAM ROMIN SINGH
|
BANK OF BARODA(606985)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-026-005/32-A
(Lamjaotongba)
|
2007006000NRG22310320220107451
|
02/03/2023
|
Kh. Ananda Singh
|
2007006WL003745
|
Kh. Ananda Singh
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458050153
|
|
KHUMUKCHAM ANANDA SINGH
|
BANK OF BARODA(606985)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-026-005/33
(Lamjaotongba)
|
2007006000NRG22310320220107453
|
02/03/2023
|
Kh. Ibecha devi
|
2007006WL003745
|
Kh. Ibecha devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050078
|
|
KHUMUKCHAM IBECHA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-026-005/33
(Lamjaotongba)
|
2007006000NRG22310320220107540
|
02/03/2023
|
Kh. Ibecha devi
|
2007006WL003746
|
Kh. Ibecha devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
03/03/2023
|
|
9458050079
|
|
KHUMUKCHAM IBECHA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-026-005/33
(Lamjaotongba)
|
2007006000NRG22310320220107626
|
02/03/2023
|
Kh. Ibecha devi
|
2007006WL003747
|
Kh. Ibecha devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050080
|
|
KHUMUKCHAM IBECHA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-026-005/35
(Lamjaotongba)
|
2007006000NRG22310320220107628
|
02/03/2023
|
Khamnam Madhuri Devi
|
2007006WL003747
|
Khamnam Madhuri Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050114
|
|
KHAMNAM MADHURI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-026-005/35
(Lamjaotongba)
|
2007006000NRG22310320220107542
|
02/03/2023
|
Khamnam Madhuri Devi
|
2007006WL003746
|
Khamnam Madhuri Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
03/03/2023
|
|
9458050115
|
|
KHAMNAM MADHURI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-026-005/35
(Lamjaotongba)
|
2007006000NRG22310320220107455
|
02/03/2023
|
Khamnam Madhuri Devi
|
2007006WL003745
|
Khamnam Madhuri Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050116
|
|
KHAMNAM MADHURI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-026-005/36
(Lamjaotongba)
|
2007006000NRG22310320220107457
|
02/03/2023
|
KH. NANAO
|
2007006WL003745
|
KH. NANAO
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
03/03/2023
|
|
9458050064
|
|
THOKCHOM NANAO SINGH
|
BANK OF BARODA(606985)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-026-005/36
(Lamjaotongba)
|
2007006000NRG22310320220107544
|
02/03/2023
|
KH. NANAO
|
2007006WL003746
|
KH. NANAO
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
03/03/2023
|
|
9458050065
|
|
THOKCHOM NANAO SINGH
|
BANK OF BARODA(606985)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-026-005/36
(Lamjaotongba)
|
2007006000NRG22310320220107630
|
02/03/2023
|
KH. NANAO
|
2007006WL003747
|
KH. NANAO
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
03/03/2023
|
|
9458050063
|
|
THOKCHOM NANAO SINGH
|
BANK OF BARODA(606985)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-026-005/38-B
(Lamjaotongba)
|
2007006000NRG22310320220107634
|
02/03/2023
|
Kh. Shantibala Devi
|
2007006WL003747
|
Kh. Shantibala Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050056
|
|
Khamnam Shantibala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-026-005/38-B
(Lamjaotongba)
|
2007006000NRG22310320220107548
|
02/03/2023
|
Kh. Shantibala Devi
|
2007006WL003746
|
Kh. Shantibala Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
03/03/2023
|
|
9458050055
|
|
Khamnam Shantibala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-026-005/38-B
(Lamjaotongba)
|
2007006000NRG22310320220107461
|
02/03/2023
|
Kh. Shantibala Devi
|
2007006WL003745
|
Kh. Shantibala Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Rejected
|
03/03/2023
|
|
9458050054
|
Aadhaar Number not mapped to Account Number
|
|
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-026-005/39
(Lamjaotongba)
|
2007006000NRG22310320220107462
|
02/03/2023
|
Kh. Monika Devi
|
2007006WL003745
|
Kh. Monika Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050124
|
|
KHAMNAM MONIKA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-026-005/39
(Lamjaotongba)
|
2007006000NRG22310320220107549
|
02/03/2023
|
Kh. Monika Devi
|
2007006WL003746
|
Kh. Monika Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
03/03/2023
|
|
9458050125
|
|
KHAMNAM MONIKA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-026-005/39
(Lamjaotongba)
|
2007006000NRG22310320220107635
|
02/03/2023
|
Kh. Monika Devi
|
2007006WL003747
|
Kh. Monika Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050123
|
|
KHAMNAM MONIKA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-026-005/4
(Lamjaotongba)
|
2007006000NRG22310320220107637
|
02/03/2023
|
A. Mikoi Singh
|
2007006WL003747
|
A. Mikoi Singh
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050045
|
|
AYEKPAM MIKOI SINGH
|
BANK OF BARODA(606985)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-026-005/4
(Lamjaotongba)
|
2007006000NRG22310320220107551
|
02/03/2023
|
A. Mikoi Singh
|
2007006WL003746
|
A. Mikoi Singh
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
03/03/2023
|
|
9458050047
|
|
AYEKPAM MIKOI SINGH
|
BANK OF BARODA(606985)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-026-005/4
(Lamjaotongba)
|
2007006000NRG22310320220107464
|
02/03/2023
|
A. Mikoi Singh
|
2007006WL003745
|
A. Mikoi Singh
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050046
|
|
AYEKPAM MIKOI SINGH
|
BANK OF BARODA(606985)
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-026-005/40
(Lamjaotongba)
|
2007006000NRG22310320220107465
|
02/03/2023
|
Khamnam Bilashini Devi
|
2007006WL003745
|
Khamnam Bilashini Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050120
|
|
KHAMNAM BILASHINI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-026-005/40
(Lamjaotongba)
|
2007006000NRG22310320220107552
|
02/03/2023
|
Khamnam Bilashini Devi
|
2007006WL003746
|
Khamnam Bilashini Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
03/03/2023
|
|
9458050122
|
|
KHAMNAM BILASHINI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-026-005/40
(Lamjaotongba)
|
2007006000NRG22310320220107638
|
02/03/2023
|
Khamnam Bilashini Devi
|
2007006WL003747
|
Khamnam Bilashini Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050121
|
|
KHAMNAM BILASHINI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-026-005/41
(Lamjaotongba)
|
2007006000NRG22310320220107640
|
02/03/2023
|
Kh. Laxmi Devi
|
2007006WL003747
|
Kh. Laxmi Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050062
|
|
KHAMNAM LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-026-005/41
(Lamjaotongba)
|
2007006000NRG22310320220107554
|
02/03/2023
|
Kh. Laxmi Devi
|
2007006WL003746
|
Kh. Laxmi Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
03/03/2023
|
|
9458050061
|
|
KHAMNAM LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-026-005/41
(Lamjaotongba)
|
2007006000NRG22310320220107467
|
02/03/2023
|
Kh. Laxmi Devi
|
2007006WL003745
|
Kh. Laxmi Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050060
|
|
KHAMNAM LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-026-005/43
(Lamjaotongba)
|
2007006000NRG22310320220107558
|
02/03/2023
|
Kh. Sanahanbi Devi
|
2007006WL003746
|
Kh. Sanahanbi Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
03/03/2023
|
|
9458050052
|
|
KHAMNAM SANAHANBI DEVI
|
BANK OF BARODA(606985)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-026-005/43
(Lamjaotongba)
|
2007006000NRG22310320220107644
|
02/03/2023
|
Kh. Sanahanbi Devi
|
2007006WL003747
|
Kh. Sanahanbi Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050051
|
|
KHAMNAM SANAHANBI DEVI
|
BANK OF BARODA(606985)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-026-005/43
(Lamjaotongba)
|
2007006000NRG22310320220107471
|
02/03/2023
|
Kh. Sanahanbi Devi
|
2007006WL003745
|
Kh. Sanahanbi Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050053
|
|
KHAMNAM SANAHANBI DEVI
|
BANK OF BARODA(606985)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-026-005/44-A
(Lamjaotongba)
|
2007006000NRG22310320220107473
|
02/03/2023
|
Kh. Ranjit Singh
|
2007006WL003745
|
Kh. Ranjit Singh
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
03/03/2023
|
|
9458050042
|
|
KHAMNAM RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-026-005/44-A
(Lamjaotongba)
|
2007006000NRG22310320220107646
|
02/03/2023
|
Kh. Ranjit Singh
|
2007006WL003747
|
Kh. Ranjit Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
03/03/2023
|
|
9458050044
|
|
KHAMNAM RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-026-005/44-A
(Lamjaotongba)
|
2007006000NRG22310320220107560
|
02/03/2023
|
Kh. Ranjit Singh
|
2007006WL003746
|
Kh. Ranjit Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
03/03/2023
|
|
9458050043
|
|
KHAMNAM RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-026-005/44-C
(Lamjaotongba)
|
2007006000NRG22310320220107562
|
02/03/2023
|
Kh. Sundari Devi
|
2007006WL003746
|
Kh. Sundari Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
03/03/2023
|
|
9458050082
|
|
KHAMNAM SUNDARI DEVI
|
BANK OF BARODA(606985)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-026-005/44-C
(Lamjaotongba)
|
2007006000NRG22310320220107648
|
02/03/2023
|
Kh. Sundari Devi
|
2007006WL003747
|
Kh. Sundari Devi
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
03/03/2023
|
|
9458050081
|
|
KHAMNAM SUNDARI DEVI
|
BANK OF BARODA(606985)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-026-005/44-C
(Lamjaotongba)
|
2007006000NRG22310320220107475
|
02/03/2023
|
Kh. Sundari Devi
|
2007006WL003745
|
Kh. Sundari Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050083
|
|
KHAMNAM SUNDARI DEVI
|
BANK OF BARODA(606985)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-026-005/45
(Lamjaotongba)
|
2007006000NRG22310320220107476
|
02/03/2023
|
N. Jibolata Devi
|
2007006WL003745
|
N. Jibolata Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050059
|
|
NAOREM JIBOLATA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-026-005/45
(Lamjaotongba)
|
2007006000NRG22310320220107649
|
02/03/2023
|
N. Jibolata Devi
|
2007006WL003747
|
N. Jibolata Devi
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
03/03/2023
|
|
9458050057
|
|
NAOREM JIBOLATA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-026-005/45
(Lamjaotongba)
|
2007006000NRG22310320220107563
|
02/03/2023
|
N. Jibolata Devi
|
2007006WL003746
|
N. Jibolata Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
03/03/2023
|
|
9458050058
|
|
NAOREM JIBOLATA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-026-005/46
(Lamjaotongba)
|
2007006000NRG22310320220107566
|
02/03/2023
|
N. Memcha Devi
|
2007006WL003746
|
N. Memcha Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
03/03/2023
|
|
9458050091
|
|
NAOREM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-026-005/46
(Lamjaotongba)
|
2007006000NRG22310320220107652
|
02/03/2023
|
N. Memcha Devi
|
2007006WL003747
|
N. Memcha Devi
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
03/03/2023
|
|
9458050092
|
|
NAOREM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-026-005/46
(Lamjaotongba)
|
2007006000NRG22310320220107479
|
02/03/2023
|
N. Memcha Devi
|
2007006WL003745
|
N. Memcha Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050090
|
|
NAOREM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-026-005/46-A
(Lamjaotongba)
|
2007006000NRG22310320220107653
|
02/03/2023
|
N. Romita Devi
|
2007006WL003747
|
N. Romita Devi
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
03/03/2023
|
|
9458050040
|
|
NAOREM ROMITA DEVI
|
BANK OF BARODA(606985)
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-026-005/46-A
(Lamjaotongba)
|
2007006000NRG22310320220107480
|
02/03/2023
|
N. Romita Devi
|
2007006WL003745
|
N. Romita Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050041
|
|
NAOREM ROMITA DEVI
|
BANK OF BARODA(606985)
|
|
73
|
PATSOI CD BLOCK
|
MN-07-006-026-005/46-A
(Lamjaotongba)
|
2007006000NRG22310320220107567
|
02/03/2023
|
N. Romita Devi
|
2007006WL003746
|
N. Romita Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
03/03/2023
|
|
9458050039
|
|
NAOREM ROMITA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-026-005/9-A
(Lamjaotongba)
|
2007006000NRG22310320220107486
|
02/03/2023
|
PH.SANJIT SINGH
|
2007006WL003745
|
PH.SANJIT SINGH
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050150
|
|
PHEIROIJAM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-026-005/9-A
(Lamjaotongba)
|
2007006000NRG22310320220107573
|
02/03/2023
|
PH.SANJIT SINGH
|
2007006WL003746
|
PH.SANJIT SINGH
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
03/03/2023
|
|
9458050151
|
|
PHEIROIJAM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
PATSOI CD BLOCK
|
MN-07-006-026-005/9-A
(Lamjaotongba)
|
2007006000NRG22310320220107659
|
02/03/2023
|
PH.SANJIT SINGH
|
2007006WL003747
|
PH.SANJIT SINGH
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
03/03/2023
|
|
9458050152
|
|
PHEIROIJAM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
77
|
PATSOI CD BLOCK
|
MN-07-006-026-010/14
(Lamjaotongba)
|
2007006000NRG22090420220187343
|
02/03/2023
|
THIYAM JINI DEVI
|
2007006WL004636
|
THIYAM JINI DEVI
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050110
|
|
THIYAM JINI
|
BANK OF BARODA(606985)
|
|
78
|
PATSOI CD BLOCK
|
MN-07-006-026-010/14
(Lamjaotongba)
|
2007006000NRG22090420220187165
|
02/03/2023
|
THIYAM JINI DEVI
|
2007006WL004634
|
THIYAM JINI DEVI
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
03/03/2023
|
|
9458050108
|
|
THIYAM JINI
|
BANK OF BARODA(606985)
|
|
79
|
PATSOI CD BLOCK
|
MN-07-006-026-010/14
(Lamjaotongba)
|
2007006000NRG22090420220187254
|
02/03/2023
|
THIYAM JINI DEVI
|
2007006WL004635
|
THIYAM JINI DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458050109
|
|
THIYAM JINI
|
BANK OF BARODA(606985)
|
|
80
|
PATSOI CD BLOCK
|
MN-07-006-026-010/15
(Lamjaotongba)
|
2007006000NRG22090420220187256
|
02/03/2023
|
THIYAM THOI SINGH
|
2007006WL004635
|
THIYAM THOI SINGH
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458050138
|
|
THIYAM JAMES
|
BANK OF BARODA(606985)
|
|
81
|
PATSOI CD BLOCK
|
MN-07-006-026-010/15
(Lamjaotongba)
|
2007006000NRG22090420220187167
|
02/03/2023
|
THIYAM THOI SINGH
|
2007006WL004634
|
THIYAM THOI SINGH
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
03/03/2023
|
|
9458050140
|
|
THIYAM JAMES
|
BANK OF BARODA(606985)
|
|
82
|
PATSOI CD BLOCK
|
MN-07-006-026-010/15
(Lamjaotongba)
|
2007006000NRG22090420220187345
|
02/03/2023
|
THIYAM THOI SINGH
|
2007006WL004636
|
THIYAM THOI SINGH
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458050139
|
|
THIYAM JAMES
|
BANK OF BARODA(606985)
|
|
83
|
PATSOI CD BLOCK
|
MN-07-006-026-010/38
(Lamjaotongba)
|
2007006000NRG22090420220187387
|
02/03/2023
|
Khundrakpam Amina Devi
|
2007006WL004636
|
Khundrakpam Amina Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050135
|
|
KHUNDRAKPAM AMINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
PATSOI CD BLOCK
|
MN-07-006-026-010/38
(Lamjaotongba)
|
2007006000NRG22090420220187209
|
02/03/2023
|
Khundrakpam Amina Devi
|
2007006WL004634
|
Khundrakpam Amina Devi
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
03/03/2023
|
|
9458050136
|
|
KHUNDRAKPAM AMINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
PATSOI CD BLOCK
|
MN-07-006-026-010/38
(Lamjaotongba)
|
2007006000NRG22090420220187298
|
02/03/2023
|
Khundrakpam Amina Devi
|
2007006WL004635
|
Khundrakpam Amina Devi
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
03/03/2023
|
|
9458050137
|
|
KHUNDRAKPAM AMINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
PATSOI CD BLOCK
|
MN-07-006-026-010/41
(Lamjaotongba)
|
2007006000NRG22090420220187215
|
02/03/2023
|
Yambem Premlata Devi
|
2007006WL004634
|
Yambem Premlata Devi
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
03/03/2023
|
|
9458050133
|
|
YAMBEM PREMLATA DEVI
|
BANK OF BARODA(606985)
|
|
87
|
PATSOI CD BLOCK
|
MN-07-006-026-010/41
(Lamjaotongba)
|
2007006000NRG22090420220187304
|
02/03/2023
|
Yambem Premlata Devi
|
2007006WL004635
|
Yambem Premlata Devi
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
03/03/2023
|
|
9458050132
|
|
YAMBEM PREMLATA DEVI
|
BANK OF BARODA(606985)
|
|
88
|
PATSOI CD BLOCK
|
MN-07-006-026-010/41
(Lamjaotongba)
|
2007006000NRG22090420220187393
|
02/03/2023
|
Yambem Premlata Devi
|
2007006WL004636
|
Yambem Premlata Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050134
|
|
YAMBEM PREMLATA DEVI
|
BANK OF BARODA(606985)
|
|
89
|
PATSOI CD BLOCK
|
MN-07-006-026-010/44
(Lamjaotongba)
|
2007006000NRG22090420220187311
|
02/03/2023
|
Chingtham Urmila Devi
|
2007006WL004635
|
Chingtham Urmila Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
03/03/2023
|
|
9458050143
|
|
MS CHINGTHAM URMILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATSOI CD BLOCK
|
MN-07-006-026-010/44
(Lamjaotongba)
|
2007006000NRG22090420220187400
|
02/03/2023
|
Chingtham Urmila Devi
|
2007006WL004636
|
Chingtham Urmila Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050141
|
|
MS CHINGTHAM URMILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATSOI CD BLOCK
|
MN-07-006-026-010/44
(Lamjaotongba)
|
2007006000NRG22090420220187222
|
02/03/2023
|
Chingtham Urmila Devi
|
2007006WL004634
|
Chingtham Urmila Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
03/03/2023
|
|
9458050142
|
|
MS CHINGTHAM URMILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATSOI CD BLOCK
|
MN-07-006-026-010/46-D
(Lamjaotongba)
|
2007006000NRG22090420220187229
|
02/03/2023
|
Mayengbam Yedha Meitei
|
2007006WL004634
|
Mayengbam Yedha Meitei
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
03/03/2023
|
|
9458050118
|
|
MAYENGBAM YEDHA MEITEI
|
BANK OF BARODA(606985)
|
|
93
|
PATSOI CD BLOCK
|
MN-07-006-026-010/46-D
(Lamjaotongba)
|
2007006000NRG22090420220187407
|
02/03/2023
|
Mayengbam Yedha Meitei
|
2007006WL004636
|
Mayengbam Yedha Meitei
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050117
|
|
MAYENGBAM YEDHA MEITEI
|
BANK OF BARODA(606985)
|
|
94
|
PATSOI CD BLOCK
|
MN-07-006-026-010/46-D
(Lamjaotongba)
|
2007006000NRG22090420220187318
|
02/03/2023
|
Mayengbam Yedha Meitei
|
2007006WL004635
|
Mayengbam Yedha Meitei
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
03/03/2023
|
|
9458050119
|
|
MAYENGBAM YEDHA MEITEI
|
BANK OF BARODA(606985)
|
|
95
|
PATSOI CD BLOCK
|
MN-07-006-026-010/5
(Lamjaotongba)
|
2007006000NRG22090420220187322
|
02/03/2023
|
Mayengbam Robindro Singh
|
2007006WL004635
|
Mayengbam Robindro Singh
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
03/03/2023
|
|
9458050127
|
|
MAYENGBAM ROBINDRO
|
BANK OF BARODA(606985)
|
|
96
|
PATSOI CD BLOCK
|
MN-07-006-026-010/5
(Lamjaotongba)
|
2007006000NRG22090420220187233
|
02/03/2023
|
Mayengbam Robindro Singh
|
2007006WL004634
|
Mayengbam Robindro Singh
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050128
|
|
MAYENGBAM ROBINDRO
|
BANK OF BARODA(606985)
|
|
97
|
PATSOI CD BLOCK
|
MN-07-006-026-010/5
(Lamjaotongba)
|
2007006000NRG22090420220187411
|
02/03/2023
|
Mayengbam Robindro Singh
|
2007006WL004636
|
Mayengbam Robindro Singh
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050126
|
|
MAYENGBAM ROBINDRO
|
BANK OF BARODA(606985)
|
|
98
|
PATSOI CD BLOCK
|
MN-07-006-026-010/9
(Lamjaotongba)
|
2007006000NRG22090420220187417
|
02/03/2023
|
TH. TIKEN SINGH
|
2007006WL004636
|
TH. TIKEN SINGH
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
03/03/2023
|
|
9458050131
|
|
THIYAM TIKEN SINGH
|
BANK OF BARODA(606985)
|
|
99
|
PATSOI CD BLOCK
|
MN-07-006-026-010/9
(Lamjaotongba)
|
2007006000NRG22090420220187239
|
02/03/2023
|
TH. TIKEN SINGH
|
2007006WL004634
|
TH. TIKEN SINGH
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
03/03/2023
|
|
9458050129
|
|
THIYAM TIKEN SINGH
|
BANK OF BARODA(606985)
|
|
100
|
PATSOI CD BLOCK
|
MN-07-006-026-010/9
(Lamjaotongba)
|
2007006000NRG22090420220187328
|
02/03/2023
|
TH. TIKEN SINGH
|
2007006WL004635
|
TH. TIKEN SINGH
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
03/03/2023
|
|
9458050130
|
|
THIYAM TIKEN SINGH
|
BANK OF BARODA(606985)
|
|
101
|
PATSOI CD BLOCK
|
MN-07-006-026-011/249
(Lamjaotongba)
|
2007006000NRG22310320220107578
|
02/03/2023
|
KAMEI KAMBUILU
|
2007006WL003746
|
KAMEI KAMBUILU
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050113
|
|
KAMEI KAMBUILU
|
BANK OF BARODA(606985)
|
|
102
|
PATSOI CD BLOCK
|
MN-07-006-026-011/249
(Lamjaotongba)
|
2007006000NRG22310320220107663
|
02/03/2023
|
KAMEI KAMBUILU
|
2007006WL003747
|
KAMEI KAMBUILU
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
03/03/2023
|
|
9458050112
|
|
KAMEI KAMBUILU
|
BANK OF BARODA(606985)
|
|
103
|
PATSOI CD BLOCK
|
MN-07-006-026-011/249
(Lamjaotongba)
|
2007006000NRG22310320220107492
|
02/03/2023
|
KAMEI KAMBUILU
|
2007006WL003745
|
KAMEI KAMBUILU
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
03/03/2023
|
|
9458050111
|
|
KAMEI KAMBUILU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263048
|
263048
|
|
|
|
|
|
|
|
|
104
|
PATSOI CD BLOCK
|
MN-07-006-026-010/41-B
(Lamjaotongba)
|
2007006000NRG22090420220187306
|
02/03/2023
|
Kshetrimayum Premila Devi
|
2007006WL004635
|
Kshetrimayum Premila Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/03/2023
|
|
9458050094
|
|
KSHETRIMAYUM PREMILA DEVI
|
BANK OF BARODA(606985)
|
|
105
|
PATSOI CD BLOCK
|
MN-07-006-026-010/41-B
(Lamjaotongba)
|
2007006000NRG22090420220187217
|
02/03/2023
|
Kshetrimayum Premila Devi
|
2007006WL004634
|
Kshetrimayum Premila Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/03/2023
|
|
9458050095
|
|
KSHETRIMAYUM PREMILA DEVI
|
BANK OF BARODA(606985)
|
|
106
|
PATSOI CD BLOCK
|
MN-07-006-026-010/41-B
(Lamjaotongba)
|
2007006000NRG22090420220187395
|
02/03/2023
|
Kshetrimayum Premila Devi
|
2007006WL004636
|
Kshetrimayum Premila Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050093
|
|
KSHETRIMAYUM PREMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7781
|
7781
|
|
|
|
|
|
|
|
|
107
|
PATSOI CD BLOCK
|
MN-07-006-026-005/14
(Lamjaotongba)
|
2007006000NRG22310320220107594
|
02/03/2023
|
L. Erabanta Singh
|
2007006WL003747
|
L. Erabanta Singh
|
00415
|
SBIN0007440
|
2510
|
2510
|
Processed
|
03/03/2023
|
|
9458050098
|
|
MR LAITONJAM ERABANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATSOI CD BLOCK
|
MN-07-006-026-005/14
(Lamjaotongba)
|
2007006000NRG22310320220107420
|
02/03/2023
|
L. Erabanta Singh
|
2007006WL003745
|
L. Erabanta Singh
|
00415
|
SBIN0007440
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050097
|
|
MR LAITONJAM ERABANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATSOI CD BLOCK
|
MN-07-006-026-005/14
(Lamjaotongba)
|
2007006000NRG22310320220107508
|
02/03/2023
|
L. Erabanta Singh
|
2007006WL003746
|
L. Erabanta Singh
|
00415
|
SBIN0007440
|
3012
|
3012
|
Processed
|
03/03/2023
|
|
9458050096
|
|
MR LAITONJAM ERABANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8283
|
8283
|
|
|
|
|
|
|
|
|
110
|
PATSOI CD BLOCK
|
MN-07-006-026-010/11-B
(Lamjaotongba)
|
2007006000NRG22090420220187336
|
02/03/2023
|
THIYAM ROSHAN SINGH
|
2007006WL004636
|
THIYAM ROSHAN SINGH
|
00415
|
SBIN0018546
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050101
|
|
MR THIYAM ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATSOI CD BLOCK
|
MN-07-006-026-010/11-B
(Lamjaotongba)
|
2007006000NRG22090420220187158
|
02/03/2023
|
THIYAM ROSHAN SINGH
|
2007006WL004634
|
THIYAM ROSHAN SINGH
|
00415
|
SBIN0018546
|
2510
|
2510
|
Processed
|
03/03/2023
|
|
9458050099
|
|
MR THIYAM ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATSOI CD BLOCK
|
MN-07-006-026-010/11-B
(Lamjaotongba)
|
2007006000NRG22090420220187247
|
02/03/2023
|
THIYAM ROSHAN SINGH
|
2007006WL004635
|
THIYAM ROSHAN SINGH
|
00415
|
SBIN0018546
|
3012
|
3012
|
Processed
|
03/03/2023
|
|
9458050100
|
|
MR THIYAM ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8283
|
8283
|
|
|
|
|
|
|
|
|
113
|
PATSOI CD BLOCK
|
MN-07-006-026-010/24-A
(Lamjaotongba)
|
2007006000NRG22090420220187273
|
02/03/2023
|
NGARIYAMBAM MEENA LEIMA
|
2007006WL004635
|
NGARIYAMBAM MEENA LEIMA
|
00468
|
UBIN0573108
|
3012
|
3012
|
Processed
|
03/03/2023
|
|
9458050104
|
|
NGARIYAMBAM MEENA LEIMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
PATSOI CD BLOCK
|
MN-07-006-026-010/24-A
(Lamjaotongba)
|
2007006000NRG22090420220187184
|
02/03/2023
|
NGARIYAMBAM MEENA LEIMA
|
2007006WL004634
|
NGARIYAMBAM MEENA LEIMA
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050103
|
|
NGARIYAMBAM MEENA LEIMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
PATSOI CD BLOCK
|
MN-07-006-026-010/24-A
(Lamjaotongba)
|
2007006000NRG22090420220187362
|
02/03/2023
|
NGARIYAMBAM MEENA LEIMA
|
2007006WL004636
|
NGARIYAMBAM MEENA LEIMA
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050102
|
|
NGARIYAMBAM MEENA LEIMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
PATSOI CD BLOCK
|
MN-07-006-026-010/29
(Lamjaotongba)
|
2007006000NRG22090420220187373
|
02/03/2023
|
MAYENGBAM SHYMA
|
2007006WL004636
|
MAYENGBAM SHYMA
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050107
|
|
MRS MAYENGBAM SHYMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATSOI CD BLOCK
|
MN-07-006-026-010/29
(Lamjaotongba)
|
2007006000NRG22090420220187284
|
02/03/2023
|
MAYENGBAM SHYMA
|
2007006WL004635
|
MAYENGBAM SHYMA
|
00468
|
UBIN0573108
|
3012
|
3012
|
Processed
|
03/03/2023
|
|
9458050105
|
|
MRS MAYENGBAM SHYMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATSOI CD BLOCK
|
MN-07-006-026-010/29
(Lamjaotongba)
|
2007006000NRG22090420220187195
|
02/03/2023
|
MAYENGBAM SHYMA
|
2007006WL004634
|
MAYENGBAM SHYMA
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458050106
|
|
MRS MAYENGBAM SHYMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17068
|
17068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304463
|
304463
|
|
|
|
|
|
|
|