|
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-07-006-026-005/127
(Lamjaotongba)
|
2007006000NRG22140420220228990
|
08/11/2022
|
PHEIROIJAM DINESH SINGH
|
2007006WL005051
|
PHEIROIJAM DINESH SINGH
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536904
|
|
PHEIROIJAM DINESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-026-005/107
(Lamjaotongba)
|
2007006000NRG22140420220228964
|
08/11/2022
|
AYEKPAM ROSHINI DEVI
|
2007006WL005051
|
AYEKPAM ROSHINI DEVI
|
00045
|
BARB0IMPHAL
|
1255
|
1255
|
Rejected
|
09/11/2022
|
|
6269536902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-026-005/85-A
(Lamjaotongba)
|
2007006000NRG22140420220229157
|
08/11/2022
|
A. BRAJESHWORI DEVI
|
2007006WL005051
|
A. BRAJESHWORI DEVI
|
00045
|
BARB0IMPHAL
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537016
|
|
AYEKPAM BRAJASHWORI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-026-005/86-A
(Lamjaotongba)
|
2007006000NRG22140420220229159
|
08/11/2022
|
A. Anthoni
|
2007006WL005051
|
A. Anthoni
|
00045
|
BARB0IMPHAL
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536903
|
|
AYEKPAM ANTHONY SINGH
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-026-010/49-B
(Lamjaotongba)
|
2007006000NRG22140420220229425
|
08/11/2022
|
Paonam Kanonbala Devi
|
2007006WL005051
|
Paonam Kanonbala Devi
|
00045
|
BARB0IMPHAL
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536901
|
|
PAONAM KANONBALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-026-010/128
(Lamjaotongba)
|
2007006000NRG22140420220229341
|
08/11/2022
|
CHUNGKHAM BOYBOY SINGH SHEITRA
|
2007006WL005051
|
CHUNGKHAM BOYBOY SINGH SHEITRA
|
00045
|
BARB0UNIMAN
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537015
|
|
CHUNGKHAM BOYBOY SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-026-003/3-A
(Lamjaotongba)
|
2007006000NRG22080420220166168
|
08/11/2022
|
Wangkheimayum Geeta Devi
|
2007006WL004421
|
Wangkheimayum Geeta Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537034
|
|
WANGKHEIMAYUM GEETA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-026-003/3-B
(Lamjaotongba)
|
2007006000NRG22080420220166169
|
08/11/2022
|
Wangkheimayum Binashakhi Devi
|
2007006WL004421
|
Wangkheimayum Binashakhi Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536952
|
|
W.BINASAKHI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-026-003/3-C
(Lamjaotongba)
|
2007006000NRG22080420220166170
|
08/11/2022
|
W. Sabitri Devi
|
2007006WL004421
|
W. Sabitri Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536942
|
|
WANGKHEIMAYUM SABITRI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-026-003/5-A
(Lamjaotongba)
|
2007006000NRG22080420220166172
|
08/11/2022
|
Meisnam Bala Devi
|
2007006WL004421
|
Meisnam Bala Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536938
|
|
MEISHNAM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-026-003/7
(Lamjaotongba)
|
2007006000NRG22080420220166174
|
08/11/2022
|
N. Promila Devi
|
2007006WL004421
|
N. Promila Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537022
|
|
N.PROMILA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-026-003/8
(Lamjaotongba)
|
2007006000NRG22080420220166175
|
08/11/2022
|
L. Premabati Devi
|
2007006WL004421
|
L. Premabati Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536941
|
|
L. PREMABATI
|
BANK OF BARODA(606985)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-026-003/8-A
(Lamjaotongba)
|
2007006000NRG22080420220166176
|
08/11/2022
|
A. Amusana Devi
|
2007006WL004421
|
A. Amusana Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536939
|
|
A. AMUSANA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-026-005/1
(Lamjaotongba)
|
2007006000NRG22140420220228954
|
08/11/2022
|
Nahakpam Prabha Devi
|
2007006WL005051
|
Nahakpam Prabha Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Rejected
|
09/11/2022
|
|
6269536981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-026-005/100
(Lamjaotongba)
|
2007006000NRG22140420220228957
|
08/11/2022
|
ELANGBAM SHAKUNTALA DEVI
|
2007006WL005051
|
ELANGBAM SHAKUNTALA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536959
|
|
ELANGBAM SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-026-005/102
(Lamjaotongba)
|
2007006000NRG22140420220228959
|
08/11/2022
|
KHAMNAM RANJANA DEVI
|
2007006WL005051
|
KHAMNAM RANJANA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536963
|
|
KHAMNAM RANJANA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-026-005/103
(Lamjaotongba)
|
2007006000NRG22140420220228960
|
08/11/2022
|
KHAMNAM BHANI DEVI
|
2007006WL005051
|
KHAMNAM BHANI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536962
|
|
MS KHAMNAM BHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-026-005/110
(Lamjaotongba)
|
2007006000NRG22140420220228968
|
08/11/2022
|
THOKCHOM ANITA DEVI
|
2007006WL005051
|
THOKCHOM ANITA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536943
|
|
THOKCHOM ANITA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-026-005/113
(Lamjaotongba)
|
2007006000NRG22140420220228971
|
08/11/2022
|
MOIRANGTHEM SUSHILA DEVI
|
2007006WL005051
|
MOIRANGTHEM SUSHILA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536967
|
|
MOIRANGTHEM SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-026-005/116
(Lamjaotongba)
|
2007006000NRG22140420220228974
|
08/11/2022
|
LAISHRAM BINITA DEVI
|
2007006WL005051
|
LAISHRAM BINITA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536965
|
|
LAISHRAM BINITA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-026-005/119
(Lamjaotongba)
|
2007006000NRG22140420220228977
|
08/11/2022
|
NAOREM BINOTA DEVI
|
2007006WL005051
|
NAOREM BINOTA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536955
|
|
NAOREM BINOTA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-026-005/12
(Lamjaotongba)
|
2007006000NRG22140420220228978
|
08/11/2022
|
Ph. Sanajaobi Devi
|
2007006WL005051
|
Ph. Sanajaobi Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537019
|
|
PHEIROIJAM SANAJAOBI
|
BANK OF BARODA(606985)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-026-005/120
(Lamjaotongba)
|
2007006000NRG22140420220228983
|
08/11/2022
|
KHUMUKCHAM DIPU SINGH
|
2007006WL005051
|
KHUMUKCHAM DIPU SINGH
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536968
|
|
MR KHUMUKCHAM DIPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-026-005/124
(Lamjaotongba)
|
2007006000NRG22140420220228987
|
08/11/2022
|
ARBIN NAOREM
|
2007006WL005051
|
ARBIN NAOREM
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536953
|
|
ARBIN NAOREM
|
BANK OF BARODA(606985)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-026-005/134
(Lamjaotongba)
|
2007006000NRG22140420220228998
|
08/11/2022
|
HAORONGBAM IBECHA DEVI
|
2007006WL005051
|
HAORONGBAM IBECHA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536960
|
|
HAORONGBAM IBECHA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-026-005/139
(Lamjaotongba)
|
2007006000NRG22140420220229004
|
08/11/2022
|
Sapam Thoibi Leima
|
2007006WL005051
|
Sapam Thoibi Leima
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536966
|
|
SAPAM THOIBI LEIMA
|
BANK OF BARODA(606985)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-026-005/19
(Lamjaotongba)
|
2007006000NRG22140420220229028
|
08/11/2022
|
P. Ketha
|
2007006WL005051
|
P. Ketha
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537018
|
|
PAONAM KETHA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-026-005/2
(Lamjaotongba)
|
2007006000NRG22140420220229029
|
08/11/2022
|
Kh. Alena
|
2007006WL005051
|
Kh. Alena
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536998
|
|
KHUNDRAKPAM ALENA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-026-005/20
(Lamjaotongba)
|
2007006000NRG22140420220229030
|
08/11/2022
|
Kh. Sunita Devi
|
2007006WL005051
|
Kh. Sunita Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537008
|
|
KHUNDRAKPAM SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-026-005/22-A
(Lamjaotongba)
|
2007006000NRG22140420220229033
|
08/11/2022
|
Kh. Joyhindro Singh
|
2007006WL005051
|
Kh. Joyhindro Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536974
|
|
KHAMNAM JOYHINDRO SINGH
|
BANK OF BARODA(606985)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-026-005/24-A
(Lamjaotongba)
|
2007006000NRG22140420220229038
|
08/11/2022
|
Kh. Sumila Devi
|
2007006WL005051
|
Kh. Sumila Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536994
|
|
KHAMNAM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-026-005/25
(Lamjaotongba)
|
2007006000NRG22140420220229039
|
08/11/2022
|
Kh. Loidang Devi
|
2007006WL005051
|
Kh. Loidang Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Rejected
|
09/11/2022
|
|
6269536985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-026-005/26-B
(Lamjaotongba)
|
2007006000NRG22140420220229042
|
08/11/2022
|
Kh. Nirmala Devi
|
2007006WL005051
|
Kh. Nirmala Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537002
|
|
KHAMNAM NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-026-005/31-A
(Lamjaotongba)
|
2007006000NRG22140420220229051
|
08/11/2022
|
Kh. Romin
|
2007006WL005051
|
Kh. Romin
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536995
|
|
KHUMUKCHAM ROMIN SINGH
|
BANK OF BARODA(606985)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-026-005/33
(Lamjaotongba)
|
2007006000NRG22140420220229054
|
08/11/2022
|
Kh. Ibecha devi
|
2007006WL005051
|
Kh. Ibecha devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537003
|
|
KHUMUKCHAM IBECHA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-026-005/35
(Lamjaotongba)
|
2007006000NRG22140420220229056
|
08/11/2022
|
Khamnam Madhuri Devi
|
2007006WL005051
|
Khamnam Madhuri Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536964
|
|
KHAMNAM MADHURI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-026-005/36
(Lamjaotongba)
|
2007006000NRG22140420220229058
|
08/11/2022
|
KH. NANAO
|
2007006WL005051
|
KH. NANAO
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536992
|
|
THOKCHOM NANAO SINGH
|
BANK OF BARODA(606985)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-026-005/38-B
(Lamjaotongba)
|
2007006000NRG22140420220229062
|
08/11/2022
|
Kh. Shantibala Devi
|
2007006WL005051
|
Kh. Shantibala Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536988
|
|
Khamnam Shantibala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-026-005/39
(Lamjaotongba)
|
2007006000NRG22140420220229063
|
08/11/2022
|
Kh. Monika Devi
|
2007006WL005051
|
Kh. Monika Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536925
|
|
KHAMNAM MONIKA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-026-005/4
(Lamjaotongba)
|
2007006000NRG22140420220229065
|
08/11/2022
|
A. Mikoi Singh
|
2007006WL005051
|
A. Mikoi Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536984
|
|
AYEKPAM MIKOI SINGH
|
BANK OF BARODA(606985)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-026-005/40
(Lamjaotongba)
|
2007006000NRG22140420220229066
|
08/11/2022
|
Khamnam Bilashini Devi
|
2007006WL005051
|
Khamnam Bilashini Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536924
|
|
KHAMNAM BILASHINI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-026-005/41
(Lamjaotongba)
|
2007006000NRG22140420220229068
|
08/11/2022
|
Kh. Laxmi Devi
|
2007006WL005051
|
Kh. Laxmi Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536991
|
|
KHAMNAM LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-026-005/43
(Lamjaotongba)
|
2007006000NRG22140420220229072
|
08/11/2022
|
Kh. Sanahanbi Devi
|
2007006WL005051
|
Kh. Sanahanbi Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536987
|
|
KHAMNAM SANAHANBI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-026-005/44-A
(Lamjaotongba)
|
2007006000NRG22140420220229074
|
08/11/2022
|
Kh. Ranjit Singh
|
2007006WL005051
|
Kh. Ranjit Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536983
|
|
KHAMNAM RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-026-005/44-C
(Lamjaotongba)
|
2007006000NRG22140420220229076
|
08/11/2022
|
Kh. Sundari Devi
|
2007006WL005051
|
Kh. Sundari Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537005
|
|
KHAMNAM SUNDARI DEVI
|
BANK OF BARODA(606985)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-026-005/45
(Lamjaotongba)
|
2007006000NRG22140420220229077
|
08/11/2022
|
N. Jibolata Devi
|
2007006WL005051
|
N. Jibolata Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536989
|
|
NAOREM JIBOLATA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-026-005/46
(Lamjaotongba)
|
2007006000NRG22140420220229080
|
08/11/2022
|
N. Memcha Devi
|
2007006WL005051
|
N. Memcha Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537025
|
|
NAOREM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-026-005/46-A
(Lamjaotongba)
|
2007006000NRG22140420220229081
|
08/11/2022
|
N. Romita Devi
|
2007006WL005051
|
N. Romita Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536982
|
|
NAOREM ROMITA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-026-005/48
(Lamjaotongba)
|
2007006000NRG22140420220229084
|
08/11/2022
|
Khamnam Amusana Devi
|
2007006WL005051
|
Khamnam Amusana Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536951
|
|
KHAMNAM AMUSANA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-026-005/49
(Lamjaotongba)
|
2007006000NRG22140420220229086
|
08/11/2022
|
E. Laibi Devi
|
2007006WL005051
|
E. Laibi Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536973
|
|
ELANGBAM LAIBI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-026-005/50-A
(Lamjaotongba)
|
2007006000NRG22140420220229090
|
08/11/2022
|
TH. CHAIBI DEVI
|
2007006WL005051
|
TH. CHAIBI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536975
|
|
THANGJAM CHAIBI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-026-005/51
(Lamjaotongba)
|
2007006000NRG22140420220229091
|
08/11/2022
|
E. Sujata Devi
|
2007006WL005051
|
E. Sujata Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536971
|
|
ELANGBAM SUJATA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-026-005/51-B
(Lamjaotongba)
|
2007006000NRG22140420220229093
|
08/11/2022
|
Moirangthem Daina Devi
|
2007006WL005051
|
Moirangthem Daina Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536956
|
|
MOIRANGTHEM DAINA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-026-005/54
(Lamjaotongba)
|
2007006000NRG22140420220229098
|
08/11/2022
|
KHAIDEM SUMATI DEVI
|
2007006WL005051
|
KHAIDEM SUMATI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536977
|
|
KHAIDEM SUMATI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-026-005/59
(Lamjaotongba)
|
2007006000NRG22140420220229104
|
08/11/2022
|
M. Aruna Devi
|
2007006WL005051
|
M. Aruna Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536990
|
|
MOIRANGTHEM ARUNA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-026-005/61
(Lamjaotongba)
|
2007006000NRG22140420220229107
|
08/11/2022
|
LONGJAM ROMOLA DEVI
|
2007006WL005051
|
LONGJAM ROMOLA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536986
|
|
LONGJAM ROMOLA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-026-005/66-B
(Lamjaotongba)
|
2007006000NRG22140420220229116
|
08/11/2022
|
S. Mangolnganbi Devi
|
2007006WL005051
|
S. Mangolnganbi Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536922
|
|
SORAISHAM MANGOL DEVI
|
BANK OF BARODA(606985)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-026-005/68
(Lamjaotongba)
|
2007006000NRG22140420220229118
|
08/11/2022
|
S.LATAMANI DEVI
|
2007006WL005051
|
S.LATAMANI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537006
|
|
HAORONGBAM LATAMANI DEVI
|
BANK OF BARODA(606985)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-026-005/68-B
(Lamjaotongba)
|
2007006000NRG22140420220229120
|
08/11/2022
|
H. UMABATI
|
2007006WL005051
|
H. UMABATI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537000
|
|
HAORONGBAM UMABATI DEVI
|
BANK OF BARODA(606985)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-026-005/70
(Lamjaotongba)
|
2007006000NRG22140420220229123
|
08/11/2022
|
PH. NANDA
|
2007006WL005051
|
PH. NANDA
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536923
|
|
PHEIROIJAM NANDA SINGH
|
BANK OF BARODA(606985)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-026-005/70-A
(Lamjaotongba)
|
2007006000NRG22140420220229124
|
08/11/2022
|
G. Gourachandra Singh
|
2007006WL005051
|
G. Gourachandra Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536997
|
|
GURUMAYUM GOURACHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-026-005/70-B
(Lamjaotongba)
|
2007006000NRG22140420220229125
|
08/11/2022
|
N. Ibomcha Singh
|
2007006WL005051
|
N. Ibomcha Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537026
|
|
NAOREM IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-026-005/70-D
(Lamjaotongba)
|
2007006000NRG22140420220229127
|
08/11/2022
|
G. Ranjita Devi
|
2007006WL005051
|
G. Ranjita Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536999
|
|
GURUMAYUM RANJITA DEVI
|
BANK OF BARODA(606985)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-026-005/72-B
(Lamjaotongba)
|
2007006000NRG22140420220229130
|
08/11/2022
|
KH.KAMINI DEVI
|
2007006WL005051
|
KH.KAMINI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537017
|
|
KHAMNAM KAMINI DEVI
|
BANK OF BARODA(606985)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-026-005/74-A
(Lamjaotongba)
|
2007006000NRG22140420220229132
|
08/11/2022
|
Kh. Shanti Devi
|
2007006WL005051
|
Kh. Shanti Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Rejected
|
09/11/2022
|
|
6269537007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-026-005/74-C
(Lamjaotongba)
|
2007006000NRG22140420220229134
|
08/11/2022
|
KH.MEMI DEVI
|
2007006WL005051
|
KH.MEMI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536976
|
|
KHANGENBAM MEMI DEVI
|
BANK OF BARODA(606985)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-026-005/78-A
(Lamjaotongba)
|
2007006000NRG22140420220229141
|
08/11/2022
|
N. KHOMEI
|
2007006WL005051
|
N. KHOMEI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536993
|
|
NAOREM KHOMEI SINGH
|
BANK OF BARODA(606985)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-026-005/78-B
(Lamjaotongba)
|
2007006000NRG22140420220229142
|
08/11/2022
|
Kh. Manorama Devi
|
2007006WL005051
|
Kh. Manorama Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536979
|
|
KHAMNAM MANORAMA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-026-005/81
(Lamjaotongba)
|
2007006000NRG22140420220229147
|
08/11/2022
|
A. TEJBATI DEVI
|
2007006WL005051
|
A. TEJBATI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537001
|
|
PAONAM TEJBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-026-005/83-A
(Lamjaotongba)
|
2007006000NRG22140420220229152
|
08/11/2022
|
A. SHANAHANBI DEVI
|
2007006WL005051
|
A. SHANAHANBI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537012
|
|
AYEKPAM SANAHANBI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-026-005/84-A
(Lamjaotongba)
|
2007006000NRG22140420220229155
|
08/11/2022
|
A. Asha Devi
|
2007006WL005051
|
A. Asha Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536980
|
|
AYEKPAM ASHA DEVI
|
BANK OF BARODA(606985)
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-026-005/89
(Lamjaotongba)
|
2007006000NRG22140420220229170
|
08/11/2022
|
Ayekpam Babita Devi
|
2007006WL005051
|
Ayekpam Babita Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537004
|
|
AYEKPAM BABITA DEVI
|
BANK OF BARODA(606985)
|
|
73
|
PATSOI CD BLOCK
|
MN-07-006-026-005/9-A
(Lamjaotongba)
|
2007006000NRG22140420220229172
|
08/11/2022
|
PH.SANJIT SINGH
|
2007006WL005051
|
PH.SANJIT SINGH
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536978
|
|
PHEIROIJAM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-026-005/91
(Lamjaotongba)
|
2007006000NRG22140420220229174
|
08/11/2022
|
L. Samananda Singh
|
2007006WL005051
|
L. Samananda Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536972
|
|
LAMABAM SAMANANDA
|
BANK OF BARODA(606985)
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-026-005/91-A
(Lamjaotongba)
|
2007006000NRG22140420220229175
|
08/11/2022
|
L. Sharat Singh
|
2007006WL005051
|
L. Sharat Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536996
|
|
LAMABAM SHARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
PATSOI CD BLOCK
|
MN-07-006-026-005/98
(Lamjaotongba)
|
2007006000NRG22140420220229185
|
08/11/2022
|
NAOREM RAGINI DEVI
|
2007006WL005051
|
NAOREM RAGINI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536954
|
|
NAOREM RAGINI DEVI
|
BANK OF BARODA(606985)
|
|
77
|
PATSOI CD BLOCK
|
MN-07-006-026-006/18
(Lamjaotongba)
|
2007006000NRG22140420220229195
|
08/11/2022
|
A. Jamuna Devi
|
2007006WL005051
|
A. Jamuna Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537030
|
|
AHEIBAM JAMUNA DEVI
|
BANK OF BARODA(606985)
|
|
78
|
PATSOI CD BLOCK
|
MN-07-006-026-006/2
(Lamjaotongba)
|
2007006000NRG22140420220229215
|
08/11/2022
|
Kh. Nilamani Singh
|
2007006WL005051
|
Kh. Nilamani Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537031
|
|
KHOISHNAM CHANDRA
|
BANK OF BARODA(606985)
|
|
79
|
PATSOI CD BLOCK
|
MN-07-006-026-006/21
(Lamjaotongba)
|
2007006000NRG22140420220229217
|
08/11/2022
|
A. Pomila Devi
|
2007006WL005051
|
A. Pomila Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537029
|
|
AHEIBAM PROMILA
|
BANK OF BARODA(606985)
|
|
80
|
PATSOI CD BLOCK
|
MN-07-006-026-006/22
(Lamjaotongba)
|
2007006000NRG22140420220229218
|
08/11/2022
|
A. Sushila Devi
|
2007006WL005051
|
A. Sushila Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537027
|
|
AHEIBAM SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
81
|
PATSOI CD BLOCK
|
MN-07-006-026-006/25
(Lamjaotongba)
|
2007006000NRG22140420220229224
|
08/11/2022
|
A. Thoibi Devi
|
2007006WL005051
|
A. Thoibi Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536970
|
|
AHEIBAM THOIBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
82
|
PATSOI CD BLOCK
|
MN-07-006-026-006/26
(Lamjaotongba)
|
2007006000NRG22140420220229225
|
08/11/2022
|
A. ANITA DEVI
|
2007006WL005051
|
A. ANITA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537033
|
|
AHEIBAM ANITA DEVI
|
BANK OF BARODA(606985)
|
|
83
|
PATSOI CD BLOCK
|
MN-07-006-026-006/79
(Lamjaotongba)
|
2007006000NRG22140420220229249
|
08/11/2022
|
L. Rashini Devi
|
2007006WL005051
|
L. Rashini Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537024
|
|
LOITONGBAM RASHINI
|
BANK OF BARODA(606985)
|
|
84
|
PATSOI CD BLOCK
|
MN-07-006-026-006/82-A
(Lamjaotongba)
|
2007006000NRG22140420220229253
|
08/11/2022
|
M. Sonia Devi
|
2007006WL005051
|
M. Sonia Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536969
|
|
MAYANGLAMBAM SONIA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
PATSOI CD BLOCK
|
MN-07-006-026-006/93
(Lamjaotongba)
|
2007006000NRG22140420220229266
|
08/11/2022
|
S. Premita Devi
|
2007006WL005051
|
S. Premita Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537032
|
|
SADOKPAM PREMITA
|
BANK OF BARODA(606985)
|
|
86
|
PATSOI CD BLOCK
|
MN-07-006-026-006/99
(Lamjaotongba)
|
2007006000NRG22140420220229273
|
08/11/2022
|
S. Loidang Devi
|
2007006WL005051
|
S. Loidang Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537028
|
|
SADOKPAM LOIDANG DEVI
|
BANK OF BARODA(606985)
|
|
87
|
PATSOI CD BLOCK
|
MN-07-006-026-009/163
(Lamjaotongba)
|
2007006000NRG22140420220229295
|
08/11/2022
|
Thounaojam Tombi Devi
|
2007006WL005051
|
Thounaojam Tombi Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537020
|
|
THOUNAOJAM TOMBI DEVI
|
BANK OF BARODA(606985)
|
|
88
|
PATSOI CD BLOCK
|
MN-07-006-026-010/14
(Lamjaotongba)
|
2007006000NRG22140420220229347
|
08/11/2022
|
THIYAM JINI DEVI
|
2007006WL005051
|
THIYAM JINI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536950
|
|
THIYAM JINI
|
BANK OF BARODA(606985)
|
|
89
|
PATSOI CD BLOCK
|
MN-07-006-026-010/15
(Lamjaotongba)
|
2007006000NRG22140420220229349
|
08/11/2022
|
THIYAM THOI SINGH
|
2007006WL005051
|
THIYAM THOI SINGH
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536932
|
|
THIYAM JAMES
|
BANK OF BARODA(606985)
|
|
90
|
PATSOI CD BLOCK
|
MN-07-006-026-010/38
(Lamjaotongba)
|
2007006000NRG22140420220229401
|
08/11/2022
|
Khundrakpam Amina Devi
|
2007006WL005051
|
Khundrakpam Amina Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536931
|
|
KHUNDRAKPAM AMINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
PATSOI CD BLOCK
|
MN-07-006-026-010/41
(Lamjaotongba)
|
2007006000NRG22140420220229407
|
08/11/2022
|
Yambem Premlata Devi
|
2007006WL005051
|
Yambem Premlata Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536928
|
|
YAMBEM PREMLATA DEVI
|
BANK OF BARODA(606985)
|
|
92
|
PATSOI CD BLOCK
|
MN-07-006-026-010/44
(Lamjaotongba)
|
2007006000NRG22140420220229414
|
08/11/2022
|
Chingtham Urmila Devi
|
2007006WL005051
|
Chingtham Urmila Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536940
|
|
MS CHINGTHAM URMILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATSOI CD BLOCK
|
MN-07-006-026-010/46-D
(Lamjaotongba)
|
2007006000NRG22140420220229421
|
08/11/2022
|
Mayengbam Yedha Meitei
|
2007006WL005051
|
Mayengbam Yedha Meitei
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536920
|
|
MAYENGBAM YEDHA MEITEI
|
BANK OF BARODA(606985)
|
|
94
|
PATSOI CD BLOCK
|
MN-07-006-026-010/5
(Lamjaotongba)
|
2007006000NRG22140420220229427
|
08/11/2022
|
Mayengbam Robindro Singh
|
2007006WL005051
|
Mayengbam Robindro Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537011
|
|
MAYENGBAM ROBINDRO
|
BANK OF BARODA(606985)
|
|
95
|
PATSOI CD BLOCK
|
MN-07-006-026-010/53
(Lamjaotongba)
|
2007006000NRG22140420220229433
|
08/11/2022
|
Thiyam Joy Singh
|
2007006WL005051
|
Thiyam Joy Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536930
|
|
THIYAM JOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
96
|
PATSOI CD BLOCK
|
MN-07-006-026-010/53-C
(Lamjaotongba)
|
2007006000NRG22140420220229436
|
08/11/2022
|
Th. Ashalata Devi
|
2007006WL005051
|
Th. Ashalata Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536958
|
|
THIYAM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
PATSOI CD BLOCK
|
MN-07-006-026-010/55
(Lamjaotongba)
|
2007006000NRG22140420220229438
|
08/11/2022
|
Kshetrimayum Basanta Singh
|
2007006WL005051
|
Kshetrimayum Basanta Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536936
|
|
KSHETRIMAYUM BASANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PATSOI CD BLOCK
|
MN-07-006-026-010/55-A
(Lamjaotongba)
|
2007006000NRG22140420220229439
|
08/11/2022
|
Kshetrimayum Sarat Singh
|
2007006WL005051
|
Kshetrimayum Sarat Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536929
|
|
KSHETRIMAYUM SARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PATSOI CD BLOCK
|
MN-07-006-026-010/58
(Lamjaotongba)
|
2007006000NRG22140420220229443
|
08/11/2022
|
Kshetrimaym Bidyalakshmi Devi
|
2007006WL005051
|
Kshetrimaym Bidyalakshmi Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537023
|
|
KSHETRIMAYUM BIDYALAKSHAMI LEIMA
|
BANK OF BARODA(606985)
|
|
100
|
PATSOI CD BLOCK
|
MN-07-006-026-010/60-B
(Lamjaotongba)
|
2007006000NRG22140420220229450
|
08/11/2022
|
Ksh. Sharmila Devi
|
2007006WL005051
|
Ksh. Sharmila Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Rejected
|
09/11/2022
|
|
6269536957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
PATSOI CD BLOCK
|
MN-07-006-026-010/61
(Lamjaotongba)
|
2007006000NRG22140420220229451
|
08/11/2022
|
Ngangom Tomal Leima
|
2007006WL005051
|
Ngangom Tomal Leima
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536927
|
|
NGANGOM TOMAL
|
BANK OF BARODA(606985)
|
|
102
|
PATSOI CD BLOCK
|
MN-07-006-026-010/61-A
(Lamjaotongba)
|
2007006000NRG22140420220229452
|
08/11/2022
|
Ngangom Maniral Singh
|
2007006WL005051
|
Ngangom Maniral Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536934
|
|
MR NGANGOM MANIRAL MEETEI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATSOI CD BLOCK
|
MN-07-006-026-010/70
(Lamjaotongba)
|
2007006000NRG22140420220229462
|
08/11/2022
|
Chungkham Inaocha Singh
|
2007006WL005051
|
Chungkham Inaocha Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536937
|
|
CHUNGKHAM INAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
104
|
PATSOI CD BLOCK
|
MN-07-006-026-010/75
(Lamjaotongba)
|
2007006000NRG22140420220229475
|
08/11/2022
|
Meisnam Tompok Singh
|
2007006WL005051
|
Meisnam Tompok Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537010
|
|
MAISNAM SURAJ MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
PATSOI CD BLOCK
|
MN-07-006-026-010/75-A
(Lamjaotongba)
|
2007006000NRG22140420220229476
|
08/11/2022
|
Reshma Thiyam
|
2007006WL005051
|
Reshma Thiyam
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536961
|
|
MS RESHMA THIYAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATSOI CD BLOCK
|
MN-07-006-026-010/78
(Lamjaotongba)
|
2007006000NRG22140420220229479
|
08/11/2022
|
Keithellakapam Geetabala Devi
|
2007006WL005051
|
Keithellakapam Geetabala Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537009
|
|
MRS KEITHELLAKPAM GEETABALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATSOI CD BLOCK
|
MN-07-006-026-010/78-B
(Lamjaotongba)
|
2007006000NRG22140420220229481
|
08/11/2022
|
Keithellakpam Basanti Devi
|
2007006WL005051
|
Keithellakpam Basanti Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537021
|
|
MRS KEITHELLAKPAM BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATSOI CD BLOCK
|
MN-07-006-026-010/79
(Lamjaotongba)
|
2007006000NRG22140420220229483
|
08/11/2022
|
Keithellakpam Reena Devi
|
2007006WL005051
|
Keithellakpam Reena Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Rejected
|
09/11/2022
|
|
6269536935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
PATSOI CD BLOCK
|
MN-07-006-026-010/81
(Lamjaotongba)
|
2007006000NRG22140420220229489
|
08/11/2022
|
Keithellakpam Sonolata Devi
|
2007006WL005051
|
Keithellakpam Sonolata Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536921
|
|
KEITHELLAKPAM SONOLATA DEVI
|
BANK OF BARODA(606985)
|
|
110
|
PATSOI CD BLOCK
|
MN-07-006-026-010/81-A
(Lamjaotongba)
|
2007006000NRG22140420220229490
|
08/11/2022
|
SOROKHAIBAM ROBITA DEVI
|
2007006WL005051
|
SOROKHAIBAM ROBITA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536919
|
|
SOROKHAIBAM ROBITA DEVI
|
BANK OF BARODA(606985)
|
|
111
|
PATSOI CD BLOCK
|
MN-07-006-026-010/82
(Lamjaotongba)
|
2007006000NRG22140420220229491
|
08/11/2022
|
Keithellakpam Roji
|
2007006WL005051
|
Keithellakpam Roji
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536933
|
|
MRS KEITHELLAKPAM ROJY
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATSOI CD BLOCK
|
MN-07-006-026-010/9
(Lamjaotongba)
|
2007006000NRG22140420220229495
|
08/11/2022
|
TH. TIKEN SINGH
|
2007006WL005051
|
TH. TIKEN SINGH
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536926
|
|
THIYAM TIKEN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133030
|
133030
|
|
|
|
|
|
|
|
|
113
|
PATSOI CD BLOCK
|
MN-07-006-026-003/3
(Lamjaotongba)
|
2007006000NRG22080420220166167
|
08/11/2022
|
Wangkheimayum Kiran
|
2007006WL004421
|
Wangkheimayum Kiran
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Rejected
|
09/11/2022
|
|
6269536905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
114
|
PATSOI CD BLOCK
|
MN-07-006-026-005/60
(Lamjaotongba)
|
2007006000NRG22140420220229105
|
08/11/2022
|
SHARMILA DEVI PHEIROIJAM
|
2007006WL005051
|
SHARMILA DEVI PHEIROIJAM
|
00089
|
CBIN0281680
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536911
|
|
PHEIROIJAM SHARMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
115
|
PATSOI CD BLOCK
|
MN-07-006-026-010/41-B
(Lamjaotongba)
|
2007006000NRG22140420220229409
|
08/11/2022
|
Kshetrimayum Premila Devi
|
2007006WL005051
|
Kshetrimayum Premila Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537035
|
|
KSHETRIMAYUM PREMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
116
|
PATSOI CD BLOCK
|
MN-07-006-026-010/58-A
(Lamjaotongba)
|
2007006000NRG22140420220229444
|
08/11/2022
|
Ksh. Sunanda
|
2007006WL005051
|
Ksh. Sunanda
|
00415
|
SBIN0000092
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536909
|
|
MR KSHETRIMAYUM SUNANDA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
117
|
PATSOI CD BLOCK
|
MN-07-006-026-005/14
(Lamjaotongba)
|
2007006000NRG22140420220229005
|
08/11/2022
|
L. Erabanta Singh
|
2007006WL005051
|
L. Erabanta Singh
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536906
|
|
MR LAITONJAM ERABANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATSOI CD BLOCK
|
MN-07-006-026-010/72-A
(Lamjaotongba)
|
2007006000NRG22140420220229471
|
08/11/2022
|
Chungkham Indubala Devi
|
2007006WL005051
|
Chungkham Indubala Devi
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536907
|
|
MRS CHUNGKHAM INDUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
119
|
PATSOI CD BLOCK
|
MN-07-006-026-010/11-B
(Lamjaotongba)
|
2007006000NRG22140420220229320
|
08/11/2022
|
THIYAM ROSHAN SINGH
|
2007006WL005051
|
THIYAM ROSHAN SINGH
|
00415
|
SBIN0018546
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536910
|
|
MR THIYAM ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATSOI CD BLOCK
|
MN-07-006-026-010/70-A
(Lamjaotongba)
|
2007006000NRG22140420220229463
|
08/11/2022
|
CHUNGKHAM LATA
|
2007006WL005051
|
CHUNGKHAM LATA
|
00415
|
SBIN0018546
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536908
|
|
CHUNGKHAM LATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
121
|
PATSOI CD BLOCK
|
MN-07-006-026-003/11-C
(Lamjaotongba)
|
2007006000NRG22080420220166157
|
08/11/2022
|
NAOREM SUBITA DEVI
|
2007006WL004421
|
NAOREM SUBITA DEVI
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536912
|
|
N.SOBITA
|
BANK OF BARODA(606985)
|
|
122
|
PATSOI CD BLOCK
|
MN-07-006-026-003/11-D
(Lamjaotongba)
|
2007006000NRG22080420220166158
|
08/11/2022
|
Naorem Premlata Devi
|
2007006WL004421
|
Naorem Premlata Devi
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536913
|
|
N. PREMLATA
|
BANK OF BARODA(606985)
|
|
123
|
PATSOI CD BLOCK
|
MN-07-006-026-003/5-B
(Lamjaotongba)
|
2007006000NRG22080420220166173
|
08/11/2022
|
MEISNAM INAOCHA DEVI
|
2007006WL004421
|
MEISNAM INAOCHA DEVI
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536915
|
|
MEISNAM INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
PATSOI CD BLOCK
|
MN-07-006-026-003/8-B
(Lamjaotongba)
|
2007006000NRG22080420220166177
|
08/11/2022
|
Kangabam Indira Devi
|
2007006WL004421
|
Kangabam Indira Devi
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536914
|
|
K.INDIRA DEVI
|
BANK OF BARODA(606985)
|
|
125
|
PATSOI CD BLOCK
|
MN-07-006-026-005/128
(Lamjaotongba)
|
2007006000NRG22140420220228991
|
08/11/2022
|
AYEKPAM SURJIT SINGH
|
2007006WL005051
|
AYEKPAM SURJIT SINGH
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536947
|
|
AYEKPAM SURJIT SINGH
|
CANARA BANK(508532)
|
|
126
|
PATSOI CD BLOCK
|
MN-07-006-026-005/49-A
(Lamjaotongba)
|
2007006000NRG22140420220229087
|
08/11/2022
|
E. MEMCHA
|
2007006WL005051
|
E. MEMCHA
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536949
|
|
ELANGBAM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
127
|
PATSOI CD BLOCK
|
MN-07-006-026-005/52
(Lamjaotongba)
|
2007006000NRG22140420220229094
|
08/11/2022
|
M. KAMALINI DEVI
|
2007006WL005051
|
M. KAMALINI DEVI
|
00468
|
UBIN0573108
|
1255
|
1255
|
Rejected
|
09/11/2022
|
|
6269537013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
PATSOI CD BLOCK
|
MN-07-006-026-005/52-A
(Lamjaotongba)
|
2007006000NRG22140420220229095
|
08/11/2022
|
S.PREMILA DEVI
|
2007006WL005051
|
S.PREMILA DEVI
|
00468
|
UBIN0573108
|
1255
|
1255
|
Rejected
|
09/11/2022
|
|
6269536948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
PATSOI CD BLOCK
|
MN-07-006-026-006/27
(Lamjaotongba)
|
2007006000NRG22140420220229226
|
08/11/2022
|
KSHETRIMAYUM IBEYAIMA DEVI
|
2007006WL005051
|
KSHETRIMAYUM IBEYAIMA DEVI
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536946
|
|
KSHETRIMAYUM IBEYAIMA DEVI
|
BANK OF BARODA(606985)
|
|
130
|
PATSOI CD BLOCK
|
MN-07-006-026-006/87
(Lamjaotongba)
|
2007006000NRG22140420220229258
|
08/11/2022
|
TAOREM SUBADANI DEVI
|
2007006WL005051
|
TAOREM SUBADANI DEVI
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269537014
|
|
MRS TAOREM SUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATSOI CD BLOCK
|
MN-07-006-026-010/24-A
(Lamjaotongba)
|
2007006000NRG22140420220229376
|
08/11/2022
|
NGARIYAMBAM MEENA LEIMA
|
2007006WL005051
|
NGARIYAMBAM MEENA LEIMA
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536918
|
|
NGARIYAMBAM MEENA LEIMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
PATSOI CD BLOCK
|
MN-07-006-026-010/29
(Lamjaotongba)
|
2007006000NRG22140420220229387
|
08/11/2022
|
MAYENGBAM SHYMA
|
2007006WL005051
|
MAYENGBAM SHYMA
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536945
|
|
MRS MAYENGBAM SHYMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATSOI CD BLOCK
|
MN-07-006-026-010/52
(Lamjaotongba)
|
2007006000NRG22140420220229430
|
08/11/2022
|
Thiyam Thoibi Devi
|
2007006WL005051
|
Thiyam Thoibi Devi
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536916
|
|
THIYAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
PATSOI CD BLOCK
|
MN-07-006-026-010/53-A
(Lamjaotongba)
|
2007006000NRG22140420220229434
|
08/11/2022
|
THIYAM SOMEN SINGH
|
2007006WL005051
|
THIYAM SOMEN SINGH
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536917
|
|
THIYAM SOMEN
|
BANK OF BARODA(606985)
|
|
135
|
PATSOI CD BLOCK
|
MN-07-006-026-010/63
(Lamjaotongba)
|
2007006000NRG22140420220229455
|
08/11/2022
|
NGANGOM TONDON MEITEI
|
2007006WL005051
|
NGANGOM TONDON MEITEI
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
09/11/2022
|
|
6269536944
|
|
NGANGOM TONDON MEITEI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18825
|
18825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169425
|
169425
|
|
|
|
|
|
|
|