|
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-07-006-023-003/55
(Yurembam)
|
2007006023NRG22140420220224826
|
30/10/2022
|
KHURAIJAM MEMCHA DEVI
|
2007006023WL005009
|
KHURAIJAM MEMCHA DEVI
|
00045
|
BARB0UNIMAN
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850995
|
|
KHURAIJAM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-007-004/13
(Langjing)
|
2007006000NRG22161020220348267
|
30/10/2022
|
LONGJAM JUGINDRO SINGH
|
2007006WL006305
|
LONGJAM JUGINDRO SINGH
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
31/10/2022
|
|
6008851075
|
|
LONGJAM JUGINDRO SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-007-004/10
(Langjing)
|
2007006000NRG22161020220348266
|
30/10/2022
|
MRS LONGJAM CHANDRAKALA DEVI
|
2007006WL006305
|
MRS LONGJAM CHANDRAKALA DEVI
|
00045
|
BARB0VJMGAV
|
2510
|
2510
|
Processed
|
31/10/2022
|
|
6008851067
|
|
Longjam Chandrakala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-007-004/142
(Langjing)
|
2007006000NRG22161020220348278
|
30/10/2022
|
MRS LIKMABAM ASHANGBI DEVI
|
2007006WL006305
|
MRS LIKMABAM ASHANGBI DEVI
|
00045
|
BARB0VJSAPR
|
2510
|
2510
|
Processed
|
31/10/2022
|
|
6008851068
|
|
LIKMABAM ASHANGBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-023-001/1
(Yurembam)
|
2007006023NRG22140420220225206
|
30/10/2022
|
Y. Hemata
|
2007006023WL005021
|
Y. Hemata
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850972
|
|
YUMNAM HEMANTA MEITEI
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-023-001/1-A
(Yurembam)
|
2007006023NRG22140420220225207
|
30/10/2022
|
TH. PREMABATI DEVI
|
2007006023WL005021
|
TH. PREMABATI DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851069
|
|
THANGJAM PREMABATI CHANU
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-023-001/11
(Yurembam)
|
2007006023NRG22140420220225209
|
30/10/2022
|
Yumnam Bala
|
2007006023WL005021
|
Yumnam Bala
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850947
|
|
YUMNAM BALA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-023-001/11-B
(Yurembam)
|
2007006023NRG22140420220225210
|
30/10/2022
|
Y. Rani
|
2007006023WL005021
|
Y. Rani
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851034
|
|
YUMNAM RANI DEVI.
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-023-001/11-C
(Yurembam)
|
2007006023NRG22140420220225211
|
30/10/2022
|
Y. Umakanti
|
2007006023WL005021
|
Y. Umakanti
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851039
|
|
NONGMAITHEM UMAKANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-023-001/12
(Yurembam)
|
2007006023NRG22140420220225212
|
30/10/2022
|
Yumnam Tilotama
|
2007006023WL005021
|
Yumnam Tilotama
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Rejected
|
31/10/2022
|
|
6008850952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-023-001/13-A
(Yurembam)
|
2007006023NRG22140420220225214
|
30/10/2022
|
Y. Shanti
|
2007006023WL005021
|
Y. Shanti
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851029
|
|
YUMNAM SHANTI DEVI.
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-023-001/13-B
(Yurembam)
|
2007006023NRG22140420220225215
|
30/10/2022
|
Y. Suresh
|
2007006023WL005021
|
Y. Suresh
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/10/2022
|
|
6008851044
|
|
MR YUMNAM SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-023-001/13-C
(Yurembam)
|
2007006023NRG22140420220225216
|
30/10/2022
|
Y. SHANTI
|
2007006023WL005021
|
Y. SHANTI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/10/2022
|
|
6008851035
|
|
MRS YUMNAM SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-023-001/13-D
(Yurembam)
|
2007006023NRG22140420220225217
|
30/10/2022
|
YUMNAM AKASINI DEVI
|
2007006023WL005021
|
YUMNAM AKASINI DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851114
|
|
YUMNAM AKASHINI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-023-001/14
(Yurembam)
|
2007006023NRG22140420220225218
|
30/10/2022
|
Y. Chaouba
|
2007006023WL005021
|
Y. Chaouba
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850984
|
|
Mrs. Yumnam Chaoba Devi
|
INDIAN BANK(607105)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-023-001/17-A
(Yurembam)
|
2007006023NRG22140420220225223
|
30/10/2022
|
Ph. Phency
|
2007006023WL005021
|
Ph. Phency
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851045
|
|
PHIJAM PHENCY LEIMAI.W/O.PH.RAJMOHAN SIN
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-023-001/17-C
(Yurembam)
|
2007006023NRG22140420220225225
|
30/10/2022
|
NG. NUNGSHIHOI DEVI
|
2007006023WL005021
|
NG. NUNGSHIHOI DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851112
|
|
MS NGASEPAM O NUNGSHITHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-023-001/17-D
(Yurembam)
|
2007006023NRG22140420220225226
|
30/10/2022
|
PHIJAM NGANBI DEVI
|
2007006023WL005021
|
PHIJAM NGANBI DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851116
|
|
PHIJAM NGANBI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-023-001/2-A
(Yurembam)
|
2007006023NRG22140420220225230
|
30/10/2022
|
Yumnam Gopal
|
2007006023WL005021
|
Yumnam Gopal
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851028
|
|
YUMNAM GOPAL SINGH.
|
BANK OF BARODA(606985)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-023-001/21
(Yurembam)
|
2007006023NRG22140420220225234
|
30/10/2022
|
Ngasepam Sanaton
|
2007006023WL005021
|
Ngasepam Sanaton
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850985
|
|
NGASEPAM SANATON SINGH
|
BANK OF INDIA(508505)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-023-001/21-A
(Yurembam)
|
2007006023NRG22140420220225235
|
30/10/2022
|
Ng. Bimola
|
2007006023WL005021
|
Ng. Bimola
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851047
|
|
MISS NGASEPAM BIMOLA CHANU
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-023-001/23
(Yurembam)
|
2007006023NRG22140420220225237
|
30/10/2022
|
Ng. Mema
|
2007006023WL005021
|
Ng. Mema
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851042
|
|
MRS NGASHEPAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-023-001/23-A
(Yurembam)
|
2007006023NRG22140420220225238
|
30/10/2022
|
NGASHEPAM MANI DEVI
|
2007006023WL005021
|
NGASHEPAM MANI DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851117
|
|
NGASEPAM MANI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-023-001/26
(Yurembam)
|
2007006023NRG22121020220331714
|
30/10/2022
|
Th. Modhuba
|
2007006023WL006062
|
Th. Modhuba
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851038
|
|
THINGUJAM MODHUBALA DEVI.
|
BANK OF BARODA(606985)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-023-001/27-A
(Yurembam)
|
2007006023NRG22121020220331716
|
30/10/2022
|
Th. Ibemcha
|
2007006023WL006062
|
Th. Ibemcha
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851048
|
|
THINGUJAM IBEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-023-001/28
(Yurembam)
|
2007006023NRG22121020220331717
|
30/10/2022
|
YUMNAM BALA DEVI
|
2007006023WL006062
|
YUMNAM BALA DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/10/2022
|
|
6008851032
|
|
YUMNAM ONGBI BALA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-023-001/28-B
(Yurembam)
|
2007006023NRG22121020220331719
|
30/10/2022
|
Yumnam Khomdonbi
|
2007006023WL006062
|
Yumnam Khomdonbi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850978
|
|
YUMNAM KHOMDONBI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-023-001/29-B
(Yurembam)
|
2007006023NRG22121020220331721
|
30/10/2022
|
Sagolsem Rameshore
|
2007006023WL006062
|
Sagolsem Rameshore
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851031
|
|
SAGOLSHEM RAMESHORE SINGH
|
BANK OF BARODA(606985)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-023-001/3
(Yurembam)
|
2007006023NRG22140420220225241
|
30/10/2022
|
Y. Open
|
2007006023WL005021
|
Y. Open
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850986
|
|
YUMNAM OPENDRO SINGH
|
BANK OF BARODA(606985)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-023-001/3-B
(Yurembam)
|
2007006023NRG22140420220225243
|
30/10/2022
|
YUMNAM THAMCHET DEVI
|
2007006023WL005021
|
YUMNAM THAMCHET DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851110
|
|
YUMNAM THAMCHET DEVI
|
BANK OF BARODA(606985)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-023-001/31
(Yurembam)
|
2007006023NRG22121020220331725
|
30/10/2022
|
Kh. Usharani
|
2007006023WL006062
|
Kh. Usharani
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850989
|
|
KHURAIJAM USHARANI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-023-001/32
(Yurembam)
|
2007006023NRG22121020220331727
|
30/10/2022
|
KHURAIJAM ANANDI
|
2007006023WL006062
|
KHURAIJAM ANANDI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/10/2022
|
|
6008851054
|
|
KHURAIJAM ANANDI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-023-001/32-A
(Yurembam)
|
2007006023NRG22121020220331728
|
30/10/2022
|
KHURAIJAM HEMANTA SINGH
|
2007006023WL006062
|
KHURAIJAM HEMANTA SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850937
|
|
KHURAIJAM HEMANTA SINGH
|
BANK OF BARODA(606985)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-023-001/33-C
(Yurembam)
|
2007006023NRG22121020220331730
|
30/10/2022
|
Thiyam Bikramji
|
2007006023WL006062
|
Thiyam Bikramji
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/10/2022
|
|
6008850982
|
|
THIYAM BIKRAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-023-001/33-D
(Yurembam)
|
2007006023NRG22121020220331731
|
30/10/2022
|
Th. Loidang
|
2007006023WL006062
|
Th. Loidang
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
31/10/2022
|
|
6008851046
|
|
KHURAIJAM LOIDANG DEVI
|
BANK OF BARODA(606985)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-023-001/34-B
(Yurembam)
|
2007006023NRG22121020220331733
|
30/10/2022
|
Khuraijam Romila
|
2007006023WL006062
|
Khuraijam Romila
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
31/10/2022
|
|
6008850979
|
|
KHURAIJAM ROMILA LEIMA
|
BANK OF BARODA(606985)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-023-001/38
(Yurembam)
|
2007006023NRG22121020220331738
|
30/10/2022
|
Kh. Premila
|
2007006023WL006062
|
Kh. Premila
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850941
|
|
KHURAIJAM PREMILA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-023-001/40
(Yurembam)
|
2007006023NRG22121020220331742
|
30/10/2022
|
Khuraijam Pramodini
|
2007006023WL006062
|
Khuraijam Pramodini
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850949
|
|
KHURAIJAM PRAMODINI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-023-001/40-A
(Yurembam)
|
2007006023NRG22121020220331743
|
30/10/2022
|
Kh. Devdutta
|
2007006023WL006062
|
Kh. Devdutta
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850953
|
|
KHURAIJAM DEVDUTTA SINGH
|
BANK OF BARODA(606985)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-023-001/41
(Yurembam)
|
2007006023NRG22121020220331744
|
30/10/2022
|
Ng. Somi
|
2007006023WL006062
|
Ng. Somi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850954
|
|
Mrs. Ngashepam Somi Devi
|
INDIAN BANK(607105)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-023-001/41-A
(Yurembam)
|
2007006023NRG22121020220331745
|
30/10/2022
|
Ng. Lata
|
2007006023WL006062
|
Ng. Lata
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850944
|
|
NGASEPAM LATA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-023-001/43
(Yurembam)
|
2007006023NRG22121020220331749
|
30/10/2022
|
Ng. Keina
|
2007006023WL006062
|
Ng. Keina
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850955
|
|
NGASEPAM KEINYA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-023-001/45
(Yurembam)
|
2007006023NRG22121020220331751
|
30/10/2022
|
Th. Sanatombi
|
2007006023WL006062
|
Th. Sanatombi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851122
|
|
THINGUJAM SANATOMBI LEIMA
|
BANK OF BARODA(606985)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-023-001/45-A
(Yurembam)
|
2007006023NRG22121020220331752
|
30/10/2022
|
THINGUJAM SHAMU
|
2007006023WL006062
|
THINGUJAM SHAMU
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851109
|
|
THINGUJAM SHAMU SINGH
|
BANK OF BARODA(606985)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-023-001/47
(Yurembam)
|
2007006023NRG22140420220225244
|
30/10/2022
|
Ng. Laxmi
|
2007006023WL005021
|
Ng. Laxmi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850940
|
|
NGASEPAM LUXMI DEVI
|
BANK OF BARODA(606985)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-023-001/47-A
(Yurembam)
|
2007006023NRG22140420220225245
|
30/10/2022
|
Ng. Latamani
|
2007006023WL005021
|
Ng. Latamani
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850945
|
|
NGASEPAM LATAMANI DEVI
|
BANK OF BARODA(606985)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-023-001/48-A
(Yurembam)
|
2007006023NRG22121020220331757
|
30/10/2022
|
S. Tondonbi
|
2007006023WL006062
|
S. Tondonbi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850950
|
|
SALAM TONDONBI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-023-001/48-C
(Yurembam)
|
2007006023NRG22121020220331759
|
30/10/2022
|
S. Shant
|
2007006023WL006062
|
S. Shant
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850987
|
|
SALAM SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-023-001/48-D
(Yurembam)
|
2007006023NRG22121020220331760
|
30/10/2022
|
S. Umabati
|
2007006023WL006062
|
S. Umabati
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851036
|
|
SALAM UMABATI DEVI
|
BANK OF BARODA(606985)
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-023-001/5-B
(Yurembam)
|
2007006023NRG22140420220225248
|
30/10/2022
|
YUMNAM RASHAMANI DEVI
|
2007006023WL005021
|
YUMNAM RASHAMANI DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851073
|
|
YUMNAM RASHMANI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-023-001/50
(Yurembam)
|
2007006023NRG22121020220331763
|
30/10/2022
|
Yumnam Bhogen
|
2007006023WL006062
|
Yumnam Bhogen
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
31/10/2022
|
|
6008850959
|
|
YUMNAM BHOGEN SINGH
|
BANK OF BARODA(606985)
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-023-001/51
(Yurembam)
|
2007006023NRG22121020220331764
|
30/10/2022
|
Y. Bembem
|
2007006023WL006062
|
Y. Bembem
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
31/10/2022
|
|
6008850990
|
|
YUMNAM GOMESHWORI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-023-001/51-A
(Yurembam)
|
2007006023NRG22121020220331765
|
30/10/2022
|
Y. Sanatombi
|
2007006023WL006062
|
Y. Sanatombi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850980
|
|
YUMNAM SANATOMBI DEVI
|
BANK OF BARODA(606985)
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-023-001/51-B
(Yurembam)
|
2007006023NRG22121020220331766
|
30/10/2022
|
Y. Punimashi
|
2007006023WL006062
|
Y. Punimashi
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
31/10/2022
|
|
6008851055
|
|
YUMNAM PUNIMASHI DEVI.
|
BANK OF BARODA(606985)
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-023-001/52
(Yurembam)
|
2007006023NRG22121020220331767
|
30/10/2022
|
A. Radhamani
|
2007006023WL006062
|
A. Radhamani
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850939
|
|
AMOM RADHAMANI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-023-001/52-A
(Yurembam)
|
2007006023NRG22241020220379177
|
30/10/2022
|
A. Mendala
|
2007006023WL006623
|
A. Mendala
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851030
|
|
AMOM MEDLLA DEVI.
|
BANK OF BARODA(606985)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-023-001/52-B
(Yurembam)
|
2007006023NRG22241020220379178
|
30/10/2022
|
ANGOM LEIBAKNGAMBA
|
2007006023WL006623
|
ANGOM LEIBAKNGAMBA
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851053
|
|
AMOM LEIBAKNGANBA SINGH
|
BANK OF BARODA(606985)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-023-001/53
(Yurembam)
|
2007006023NRG22241020220379179
|
30/10/2022
|
Y. Memchoubi
|
2007006023WL006623
|
Y. Memchoubi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851049
|
|
YUMNAM MEMCHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-023-001/54
(Yurembam)
|
2007006023NRG22241020220379181
|
30/10/2022
|
O. Sanatombi
|
2007006023WL006623
|
O. Sanatombi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850946
|
|
OINAM SANATOMBI DEVI
|
BANK OF BARODA(606985)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-023-001/57-A
(Yurembam)
|
2007006023NRG22241020220379184
|
30/10/2022
|
O. Manaobi
|
2007006023WL006623
|
O. Manaobi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851043
|
|
OINAM INAOBI LEIMA
|
BANK OF BARODA(606985)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-023-001/59
(Yurembam)
|
2007006023NRG22241020220379185
|
30/10/2022
|
O. Herojit
|
2007006023WL006623
|
O. Herojit
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850957
|
|
OINAM HEROJIT SINGH
|
BANK OF BARODA(606985)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-023-001/6
(Yurembam)
|
2007006023NRG22140420220225250
|
30/10/2022
|
Yumnam Nipamacha
|
2007006023WL005021
|
Yumnam Nipamacha
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850981
|
|
YUMNAM NIPAMACHA SINGH
|
BANK OF BARODA(606985)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-023-001/60
(Yurembam)
|
2007006023NRG22241020220379187
|
30/10/2022
|
Oinam Taruni
|
2007006023WL006623
|
Oinam Taruni
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850958
|
|
OINAM TARUNI DEVI
|
BANK OF BARODA(606985)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-023-001/61
(Yurembam)
|
2007006023NRG22241020220379188
|
30/10/2022
|
Oinam Sanamacha
|
2007006023WL006623
|
Oinam Sanamacha
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850942
|
|
Mrs. O Sanamacha Devi
|
INDIAN BANK(607105)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-023-001/62
(Yurembam)
|
2007006023NRG22241020220379189
|
30/10/2022
|
O. Santibala
|
2007006023WL006623
|
O. Santibala
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850951
|
|
OINAM SHANTIBALA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-023-001/63-B
(Yurembam)
|
2007006023NRG22241020220379192
|
30/10/2022
|
O. Saratchandra
|
2007006023WL006623
|
O. Saratchandra
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850956
|
|
OINAM SARATCHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-023-001/63-C
(Yurembam)
|
2007006023NRG22241020220379193
|
30/10/2022
|
O. Sunita
|
2007006023WL006623
|
O. Sunita
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851041
|
|
OINAM SUNITA DEVI.
|
BANK OF BARODA(606985)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-023-001/64-B
(Yurembam)
|
2007006023NRG22241020220379195
|
30/10/2022
|
THANGJAM SOMEN SINGH
|
2007006023WL006623
|
THANGJAM SOMEN SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851074
|
|
THANGJAM SOMENDRO SINGH
|
BANK OF BARODA(606985)
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-023-001/64-C
(Yurembam)
|
2007006023NRG22121020220331769
|
30/10/2022
|
THINGUJAM SANAMACHA DEVI
|
2007006023WL006062
|
THINGUJAM SANAMACHA DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851072
|
|
MR THINGUJAM DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-023-001/65
(Yurembam)
|
2007006023NRG22241020220379196
|
30/10/2022
|
Th. Memtombi
|
2007006023WL006623
|
Th. Memtombi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850976
|
|
THANGJAM MEMTOMBI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-023-001/66-A
(Yurembam)
|
2007006023NRG22241020220379199
|
30/10/2022
|
THANGJAM IBEYAIMA DEVI
|
2007006023WL006623
|
THANGJAM IBEYAIMA DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851118
|
|
THANGJAM IBEYAIMA DEVI
|
BANK OF BARODA(606985)
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-023-001/68-A
(Yurembam)
|
2007006023NRG22241020220379202
|
30/10/2022
|
THANGJAM SAMA DEVI
|
2007006023WL006623
|
THANGJAM SAMA DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851111
|
|
THANGJAM SHYAMA DEVI
|
BANK OF BARODA(606985)
|
|
73
|
PATSOI CD BLOCK
|
MN-07-006-023-001/7
(Yurembam)
|
2007006023NRG22140420220225252
|
30/10/2022
|
Y. Pramo Devi
|
2007006023WL005021
|
Y. Pramo Devi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851050
|
|
YUMNAM PRAMO DEVI
|
BANK OF BARODA(606985)
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-023-001/7-A
(Yurembam)
|
2007006023NRG22140420220225253
|
30/10/2022
|
Yumnam Shyam
|
2007006023WL005021
|
Yumnam Shyam
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850977
|
|
YUMMAM SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-023-001/70
(Yurembam)
|
2007006023NRG22241020220379203
|
30/10/2022
|
Th. Mema
|
2007006023WL006623
|
Th. Mema
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850988
|
|
THANGJAM MEMA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
PATSOI CD BLOCK
|
MN-07-006-023-001/71
(Yurembam)
|
2007006023NRG22241020220379204
|
30/10/2022
|
THANGJAM ANGOU SINGH
|
2007006023WL006623
|
THANGJAM ANGOU SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850938
|
|
THANGJAM ANGOU MEETEI
|
BANK OF BARODA(606985)
|
|
77
|
PATSOI CD BLOCK
|
MN-07-006-023-001/71-A
(Yurembam)
|
2007006023NRG22241020220379205
|
30/10/2022
|
THANGJAM RANA
|
2007006023WL006623
|
THANGJAM RANA
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851120
|
|
THANGJAM RANA MEETEI
|
BANK OF BARODA(606985)
|
|
78
|
PATSOI CD BLOCK
|
MN-07-006-023-001/72
(Yurembam)
|
2007006023NRG22241020220379206
|
30/10/2022
|
Th. Baspati
|
2007006023WL006623
|
Th. Baspati
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851037
|
|
THANGJAM BARPATI DEVI
|
BANK OF BARODA(606985)
|
|
79
|
PATSOI CD BLOCK
|
MN-07-006-023-001/72-A
(Yurembam)
|
2007006023NRG22241020220379207
|
30/10/2022
|
Th. Ahanbi
|
2007006023WL006623
|
Th. Ahanbi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850935
|
|
THANGJAM AHANBI DEVI
|
BANK OF BARODA(606985)
|
|
80
|
PATSOI CD BLOCK
|
MN-07-006-023-001/72-B
(Yurembam)
|
2007006023NRG22241020220379208
|
30/10/2022
|
THANGJAM SUMATI DEVI
|
2007006023WL006623
|
THANGJAM SUMATI DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851113
|
|
MISS THANGJAM SUMATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATSOI CD BLOCK
|
MN-07-006-023-001/72-C
(Yurembam)
|
2007006023NRG22241020220379209
|
30/10/2022
|
THANGJAM CHONJON DEVI
|
2007006023WL006623
|
THANGJAM CHONJON DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851121
|
|
THANGJAM CHONJON DEVI
|
BANK OF BARODA(606985)
|
|
82
|
PATSOI CD BLOCK
|
MN-07-006-023-001/73
(Yurembam)
|
2007006023NRG22140420220225255
|
30/10/2022
|
Ngashepam Bilasini
|
2007006023WL005021
|
Ngashepam Bilasini
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850983
|
|
NGASEPAM BILASHINI DEVI
|
BANK OF BARODA(606985)
|
|
83
|
PATSOI CD BLOCK
|
MN-07-006-023-001/73-A
(Yurembam)
|
2007006023NRG22121020220331770
|
30/10/2022
|
Ng. Somorjit
|
2007006023WL006062
|
Ng. Somorjit
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851033
|
|
NGASHEPAM SOMORJIT SINGH
|
BANK OF BARODA(606985)
|
|
84
|
PATSOI CD BLOCK
|
MN-07-006-023-001/74
(Yurembam)
|
2007006023NRG22140420220225256
|
30/10/2022
|
Y. Nerita
|
2007006023WL005021
|
Y. Nerita
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851051
|
|
YUREMBAM NERITA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
PATSOI CD BLOCK
|
MN-07-006-023-001/74-A
(Yurembam)
|
2007006023NRG22140420220225257
|
30/10/2022
|
YUREMBAM THAMBAL DEVI
|
2007006023WL005021
|
YUREMBAM THAMBAL DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851119
|
|
YUREMBAM THAMBAL LEIMA
|
BANK OF BARODA(606985)
|
|
86
|
PATSOI CD BLOCK
|
MN-07-006-023-001/74-D
(Yurembam)
|
2007006023NRG22121020220331773
|
30/10/2022
|
NGASHEPAM DHANESHORI DEVI
|
2007006023WL006062
|
NGASHEPAM DHANESHORI DEVI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
31/10/2022
|
|
6008851052
|
|
HIJAM DHANESHWORI DEVI
|
BANK OF BARODA(606985)
|
|
87
|
PATSOI CD BLOCK
|
MN-07-006-023-001/75-A
(Yurembam)
|
2007006023NRG22241020220379211
|
30/10/2022
|
K. Kabe
|
2007006023WL006623
|
K. Kabe
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851040
|
|
KONTHOUJAM KABE DEVI.
|
BANK OF BARODA(606985)
|
|
88
|
PATSOI CD BLOCK
|
MN-07-006-023-001/75-B
(Yurembam)
|
2007006023NRG22241020220379212
|
30/10/2022
|
KONTHOUJAM DEBALA DEVI
|
2007006023WL006623
|
KONTHOUJAM DEBALA DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851115
|
|
KONTHOUJAM DEBALA DEVI
|
BANK OF BARODA(606985)
|
|
89
|
PATSOI CD BLOCK
|
MN-07-006-023-001/8
(Yurembam)
|
2007006023NRG22140420220225258
|
30/10/2022
|
Y. Mema
|
2007006023WL005021
|
Y. Mema
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/10/2022
|
|
6008850948
|
|
YUMNAM MEMA LEIMA
|
BANK OF BARODA(606985)
|
|
90
|
PATSOI CD BLOCK
|
MN-07-006-023-001/8-A
(Yurembam)
|
2007006023NRG22140420220225259
|
30/10/2022
|
Yumnam Binalata Devi
|
2007006023WL005021
|
Yumnam Binalata Devi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851009
|
|
YUMNAM BINALATA LEIMA
|
BANK OF BARODA(606985)
|
|
91
|
PATSOI CD BLOCK
|
MN-07-006-023-001/9
(Yurembam)
|
2007006023NRG22140420220225260
|
30/10/2022
|
Y. Sobita
|
2007006023WL005021
|
Y. Sobita
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/10/2022
|
|
6008850943
|
|
YUMNAM SOBITA DEVI
|
BANK OF BARODA(606985)
|
|
92
|
PATSOI CD BLOCK
|
MN-07-006-023-002/10
(Yurembam)
|
2007006023NRG22241020220379281
|
30/10/2022
|
NG. MEMA DEVI
|
2007006023WL006624
|
NG. MEMA DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851013
|
|
NGASHEPAM MEMA DEVI
|
BANK OF BARODA(606985)
|
|
93
|
PATSOI CD BLOCK
|
MN-07-006-023-002/11-A
(Yurembam)
|
2007006023NRG22241020220379283
|
30/10/2022
|
NG. RASHESHORI DEVI
|
2007006023WL006624
|
NG. RASHESHORI DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851007
|
|
NGASHEPAM RASHESHWORI DEVI
|
BANK OF BARODA(606985)
|
|
94
|
PATSOI CD BLOCK
|
MN-07-006-023-002/11-B
(Yurembam)
|
2007006023NRG22241020220379284
|
30/10/2022
|
NG. HIREN
|
2007006023WL006624
|
NG. HIREN
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850975
|
|
NGASHEPAM H MEEITEI
|
BANK OF BARODA(606985)
|
|
95
|
PATSOI CD BLOCK
|
MN-07-006-023-002/12
(Yurembam)
|
2007006023NRG22241020220379285
|
30/10/2022
|
L. JOY SINGH
|
2007006023WL006624
|
L. JOY SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851024
|
|
LEIPHRAKPAM JOY SINGH
|
BANK OF BARODA(606985)
|
|
96
|
PATSOI CD BLOCK
|
MN-07-006-023-002/12-A
(Yurembam)
|
2007006023NRG22241020220379286
|
30/10/2022
|
L. TARUBI DEVI
|
2007006023WL006624
|
L. TARUBI DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851005
|
|
LAIPHRAKPAM TARUBI LEIMA
|
BANK OF BARODA(606985)
|
|
97
|
PATSOI CD BLOCK
|
MN-07-006-023-002/12-B
(Yurembam)
|
2007006023NRG22241020220379287
|
30/10/2022
|
L. KUBER SINGH
|
2007006023WL006624
|
L. KUBER SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851019
|
|
LEIPHRAKPAM KUBER SINGH
|
BANK OF BARODA(606985)
|
|
98
|
PATSOI CD BLOCK
|
MN-07-006-023-002/12-C
(Yurembam)
|
2007006023NRG22241020220379288
|
30/10/2022
|
L. SABITRI DEVI
|
2007006023WL006624
|
L. SABITRI DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851012
|
|
LAIPHRAKPAM SABITRI DEVI
|
BANK OF BARODA(606985)
|
|
99
|
PATSOI CD BLOCK
|
MN-07-006-023-002/14
(Yurembam)
|
2007006023NRG22241020220379291
|
30/10/2022
|
L. MEMCHA DEVI
|
2007006023WL006624
|
L. MEMCHA DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851011
|
|
LEIPHRAKPAM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
100
|
PATSOI CD BLOCK
|
MN-07-006-023-002/14-A
(Yurembam)
|
2007006023NRG22241020220379292
|
30/10/2022
|
L. BASANTI DEVI
|
2007006023WL006624
|
L. BASANTI DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851020
|
|
LEIPHRAKPAM BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
101
|
PATSOI CD BLOCK
|
MN-07-006-023-002/15
(Yurembam)
|
2007006023NRG22241020220379293
|
30/10/2022
|
TH. TOMBA MEETEI
|
2007006023WL006624
|
TH. TOMBA MEETEI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851023
|
|
THONGAM TOMBA MEETEI
|
UCO BANK(607066)
|
|
102
|
PATSOI CD BLOCK
|
MN-07-006-023-002/15-A
(Yurembam)
|
2007006023NRG22241020220379238
|
30/10/2022
|
THONGAM INGO MEETEI
|
2007006023WL006623
|
THONGAM INGO MEETEI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851078
|
|
THONGAM INGO MEETEI
|
BANK OF BARODA(606985)
|
|
103
|
PATSOI CD BLOCK
|
MN-07-006-023-002/17-A
(Yurembam)
|
2007006023NRG22241020220379295
|
30/10/2022
|
TH. MAIPAKSANA SINGH
|
2007006023WL006624
|
TH. MAIPAKSANA SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851027
|
|
MR THONGAM MAIPAKSANA MEETEI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATSOI CD BLOCK
|
MN-07-006-023-002/18
(Yurembam)
|
2007006023NRG22241020220379296
|
30/10/2022
|
TH. SHYAMA MEETEI
|
2007006023WL006624
|
TH. SHYAMA MEETEI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851017
|
|
THONGAM SHYAMA
|
BANK OF BARODA(606985)
|
|
105
|
PATSOI CD BLOCK
|
MN-07-006-023-002/19
(Yurembam)
|
2007006023NRG22241020220379297
|
30/10/2022
|
L. MEMMA DEVI
|
2007006023WL006624
|
L. MEMMA DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851025
|
|
LEIPHRAKPAM MEMMA DEVI
|
BANK OF BARODA(606985)
|
|
106
|
PATSOI CD BLOCK
|
MN-07-006-023-002/19-A
(Yurembam)
|
2007006023NRG22241020220379240
|
30/10/2022
|
LEILEIPHRAKPAM SANATOMBAPHRAKPAM SANATOMBA
|
2007006023WL006623
|
LEILEIPHRAKPAM SANATOMBAPHRAKPAM SANATOMBA
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851079
|
|
LEIPHRAKPAM SANATOMBA MEETEI
|
BANK OF BARODA(606985)
|
|
107
|
PATSOI CD BLOCK
|
MN-07-006-023-002/2-D
(Yurembam)
|
2007006023NRG22121020220331920
|
30/10/2022
|
Y. Amuthoi
|
2007006023WL006064
|
Y. Amuthoi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851003
|
|
YUMNAM AMUTHOI SINGH
|
BANK OF BARODA(606985)
|
|
108
|
PATSOI CD BLOCK
|
MN-07-006-023-002/21
(Yurembam)
|
2007006023NRG22241020220379298
|
30/10/2022
|
L. BINASHAKHI
|
2007006023WL006624
|
L. BINASHAKHI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850973
|
|
LONGJAM BINASHAKHI DEVI
|
BANK OF BARODA(606985)
|
|
109
|
PATSOI CD BLOCK
|
MN-07-006-023-002/21-A
(Yurembam)
|
2007006023NRG22241020220379299
|
30/10/2022
|
L. SUNIBALA DEVI
|
2007006023WL006624
|
L. SUNIBALA DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851010
|
|
MRS L SUNIBALA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATSOI CD BLOCK
|
MN-07-006-023-002/21-B
(Yurembam)
|
2007006023NRG22241020220379241
|
30/10/2022
|
NGASHEPAM BRAJAMANI SINGH
|
2007006023WL006623
|
NGASHEPAM BRAJAMANI SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851080
|
|
NGASHEPAM BRAJAMANI SINGH
|
BANK OF BARODA(606985)
|
|
111
|
PATSOI CD BLOCK
|
MN-07-006-023-002/22
(Yurembam)
|
2007006023NRG22241020220379300
|
30/10/2022
|
NG. SANGAI DEVI
|
2007006023WL006624
|
NG. SANGAI DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851026
|
|
NGASEPAM SHANGAI DEVI
|
BANK OF BARODA(606985)
|
|
112
|
PATSOI CD BLOCK
|
MN-07-006-023-002/23
(Yurembam)
|
2007006023NRG22241020220379301
|
30/10/2022
|
NG. BALA DEVI
|
2007006023WL006624
|
NG. BALA DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851004
|
|
NGASHEPAM BALA DEVI
|
BANK OF BARODA(606985)
|
|
113
|
PATSOI CD BLOCK
|
MN-07-006-023-002/24
(Yurembam)
|
2007006023NRG22241020220379302
|
30/10/2022
|
NG. IBEMHAL DEVI
|
2007006023WL006624
|
NG. IBEMHAL DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851016
|
|
NGASEKPAM IBEMHAL DEVI
|
BANK OF BARODA(606985)
|
|
114
|
PATSOI CD BLOCK
|
MN-07-006-023-002/24-B
(Yurembam)
|
2007006023NRG22241020220379242
|
30/10/2022
|
NGASHEPAM PUSHPA DEVI
|
2007006023WL006623
|
NGASHEPAM PUSHPA DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851083
|
|
NONGMAITHEM PUSPA DEVI
|
BANK OF BARODA(606985)
|
|
115
|
PATSOI CD BLOCK
|
MN-07-006-023-002/25
(Yurembam)
|
2007006023NRG22241020220379303
|
30/10/2022
|
NG. LUKHOI SINGH
|
2007006023WL006624
|
NG. LUKHOI SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851018
|
|
NGASEPAM LUKHOI SINGH
|
BANK OF BARODA(606985)
|
|
116
|
PATSOI CD BLOCK
|
MN-07-006-023-002/26
(Yurembam)
|
2007006023NRG22241020220379304
|
30/10/2022
|
NG. PURNIMASHI DEVI
|
2007006023WL006624
|
NG. PURNIMASHI DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851006
|
|
NGASEPAM PURNIMASHI DEVI
|
BANK OF BARODA(606985)
|
|
117
|
PATSOI CD BLOCK
|
MN-07-006-023-002/27-A
(Yurembam)
|
2007006023NRG22241020220379306
|
30/10/2022
|
NG. RADHE DEVI
|
2007006023WL006624
|
NG. RADHE DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851021
|
|
NGASEPAM RADHE DEI
|
BANK OF BARODA(606985)
|
|
118
|
PATSOI CD BLOCK
|
MN-07-006-023-002/28-B
(Yurembam)
|
2007006023NRG22241020220379244
|
30/10/2022
|
NGASHEPAM SANATOMBA SINGH
|
2007006023WL006623
|
NGASHEPAM SANATOMBA SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851082
|
|
NGASHEPAM SANATOMBA SINGH
|
BANK OF BARODA(606985)
|
|
119
|
PATSOI CD BLOCK
|
MN-07-006-023-002/30-A
(Yurembam)
|
2007006023NRG22241020220379309
|
30/10/2022
|
NG. SURJIT SINGH
|
2007006023WL006624
|
NG. SURJIT SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851022
|
|
Ngashepam Surjit Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
PATSOI CD BLOCK
|
MN-07-006-023-002/7-C
(Yurembam)
|
2007006023NRG22241020220379261
|
30/10/2022
|
SAIKHOM RATAN SINGH
|
2007006023WL006623
|
SAIKHOM RATAN SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851081
|
|
SAIKHOM RATAN SINGH
|
BANK OF BARODA(606985)
|
|
121
|
PATSOI CD BLOCK
|
MN-07-006-023-002/78-B
(Yurembam)
|
2007006023NRG22241020220379265
|
30/10/2022
|
THOKCHOM ROBIN SINGH
|
2007006023WL006623
|
THOKCHOM ROBIN SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851014
|
|
THOKCHOM ROBIN SINGH. S/O.TH.KOIRENG SIN
|
BANK OF BARODA(606985)
|
|
122
|
PATSOI CD BLOCK
|
MN-07-006-023-002/95
(Yurembam)
|
2007006023NRG22241020220379280
|
30/10/2022
|
THOKCHOM RATAN SINGH
|
2007006023WL006623
|
THOKCHOM RATAN SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851057
|
|
THOKCHOM RATAN SINGH
|
BANK OF BARODA(606985)
|
|
123
|
PATSOI CD BLOCK
|
MN-07-006-023-003/14-A
(Yurembam)
|
2007006023NRG22140420220224977
|
30/10/2022
|
B. POUGANGLUNG KABUI
|
2007006023WL005015
|
B. POUGANGLUNG KABUI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851060
|
|
POUGANGLUNG KABUI
|
BANK OF BARODA(606985)
|
|
124
|
PATSOI CD BLOCK
|
MN-07-006-023-003/2
(Yurembam)
|
2007006023NRG22140420220236349
|
30/10/2022
|
KH. MANGLEMJAO KABUI
|
2007006023WL005095
|
KH. MANGLEMJAO KABUI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850974
|
|
KHUMBARUA MANGLEMJAO KABUI
|
BANK OF BARODA(606985)
|
|
125
|
PATSOI CD BLOCK
|
MN-07-006-023-003/28-A
(Yurembam)
|
2007006023NRG22140420220224996
|
30/10/2022
|
B. TARARANI KABUINI
|
2007006023WL005015
|
B. TARARANI KABUINI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850997
|
|
BAREMRON TARARANI KABUINI
|
BANK OF BARODA(606985)
|
|
126
|
PATSOI CD BLOCK
|
MN-07-006-023-003/28-C
(Yurembam)
|
2007006023NRG22140420220224998
|
30/10/2022
|
B. PREMI KABUINI
|
2007006023WL005015
|
B. PREMI KABUINI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850998
|
|
BAREMRON PREMI KABUINI
|
BANK OF BARODA(606985)
|
|
127
|
PATSOI CD BLOCK
|
MN-07-006-023-003/32-C
(Yurembam)
|
2007006023NRG22140420220225006
|
30/10/2022
|
KH. GUNINDRO KABUI
|
2007006023WL005015
|
KH. GUNINDRO KABUI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850992
|
|
GUNINDRO KABUI
|
BANK OF BARODA(606985)
|
|
128
|
PATSOI CD BLOCK
|
MN-07-006-023-003/59
(Yurembam)
|
2007006023NRG22140420220224834
|
30/10/2022
|
KHURAIJAM PREMKUMAR SINGH
|
2007006023WL005009
|
KHURAIJAM PREMKUMAR SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850996
|
|
KHURAIJAM PREMKUMAR
|
BANK OF BARODA(606985)
|
|
129
|
PATSOI CD BLOCK
|
MN-07-006-023-003/72
(Yurembam)
|
2007006023NRG22140420220224863
|
30/10/2022
|
T. ACHOUBA SINGH
|
2007006023WL005009
|
T. ACHOUBA SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850960
|
|
TONGBRAM ACHOUBA SINGH
|
BANK OF BARODA(606985)
|
|
130
|
PATSOI CD BLOCK
|
MN-07-006-023-003/73-A
(Yurembam)
|
2007006023NRG22140420220224865
|
30/10/2022
|
L. MEMCHA DEVI
|
2007006023WL005009
|
L. MEMCHA DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850994
|
|
LEIHAOTHABAM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
131
|
PATSOI CD BLOCK
|
MN-07-006-023-003/87
(Yurembam)
|
2007006023NRG22140420220224943
|
30/10/2022
|
SAPAM BASANTA SINGH
|
2007006023WL005012
|
SAPAM BASANTA SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850961
|
|
SAPAM BASANTA SINGH
|
BANK OF BARODA(606985)
|
|
132
|
PATSOI CD BLOCK
|
MN-07-006-023-003/90
(Yurembam)
|
2007006023NRG22140420220224945
|
30/10/2022
|
THOMAS KHUMBA
|
2007006023WL005012
|
THOMAS KHUMBA
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851056
|
|
THOMAS KHUMBA
|
BANK OF BARODA(606985)
|
|
133
|
PATSOI CD BLOCK
|
MN-07-006-023-003/90-A
(Yurembam)
|
2007006023NRG22140420220224946
|
30/10/2022
|
ABRAHAM KHUMBA
|
2007006023WL005012
|
ABRAHAM KHUMBA
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850993
|
|
ABRAHAM KHUMBA
|
BANK OF BARODA(606985)
|
|
134
|
PATSOI CD BLOCK
|
MN-07-006-023-003/92
(Yurembam)
|
2007006023NRG22140420220224948
|
30/10/2022
|
Pourengai Kabui
|
2007006023WL005012
|
Pourengai Kabui
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850936
|
|
POURENGAI KABUI
|
BANK OF BARODA(606985)
|
|
135
|
PATSOI CD BLOCK
|
MN-07-006-023-004/1-A
(Yurembam)
|
2007006023NRG22210320220070944
|
30/10/2022
|
Ashangbam Jamuna Devi
|
2007006023WL002929
|
Ashangbam Jamuna Devi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851061
|
|
Ashangbam Jamuna Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PATSOI CD BLOCK
|
MN-07-006-023-004/110
(Yurembam)
|
2007006023NRG22210320220070956
|
30/10/2022
|
AHANTHEM APABI DEVI
|
2007006023WL002929
|
AHANTHEM APABI DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851000
|
|
AHANTHEM APABI DEVI
|
BANK OF BARODA(606985)
|
|
137
|
PATSOI CD BLOCK
|
MN-07-006-023-004/12
(Yurembam)
|
2007006023NRG22210320220070965
|
30/10/2022
|
L. Manglemba Singh
|
2007006023WL002929
|
L. Manglemba Singh
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851002
|
|
MR LEISHANGTHEM MANGLEMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATSOI CD BLOCK
|
MN-07-006-023-004/20
(Yurembam)
|
2007006023NRG22210320220071064
|
30/10/2022
|
L. Ibempishak Devi
|
2007006023WL002932
|
L. Ibempishak Devi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850965
|
|
LAISHRAM IBEMPISHAK DEVI.
|
BANK OF BARODA(606985)
|
|
139
|
PATSOI CD BLOCK
|
MN-07-006-023-004/21-A
(Yurembam)
|
2007006023NRG22210320220071066
|
30/10/2022
|
Laishram Rashitombi Devi
|
2007006023WL002932
|
Laishram Rashitombi Devi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851008
|
|
L. RASHITOMBI DEVI
|
BANK OF BARODA(606985)
|
|
140
|
PATSOI CD BLOCK
|
MN-07-006-023-004/22
(Yurembam)
|
2007006023NRG22210320220071067
|
30/10/2022
|
L. Sarat Singh
|
2007006023WL002932
|
L. Sarat Singh
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850970
|
|
LAISHRAM SARAT SINGH.
|
BANK OF BARODA(606985)
|
|
141
|
PATSOI CD BLOCK
|
MN-07-006-023-004/23
(Yurembam)
|
2007006023NRG22140420220223741
|
30/10/2022
|
Laishram Memcha Devi
|
2007006023WL004992
|
Laishram Memcha Devi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851064
|
|
LAISHRAM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
142
|
PATSOI CD BLOCK
|
MN-07-006-023-004/25
(Yurembam)
|
2007006023NRG22140420220223746
|
30/10/2022
|
L. Binodini Devi
|
2007006023WL004992
|
L. Binodini Devi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850971
|
|
LAISHRAM BINODINI DEVI
|
BANK OF BARODA(606985)
|
|
143
|
PATSOI CD BLOCK
|
MN-07-006-023-004/28
(Yurembam)
|
2007006023NRG22140420220223755
|
30/10/2022
|
L. Memma Devi
|
2007006023WL004992
|
L. Memma Devi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850968
|
|
LAISHRAM MEMA DEVI
|
BANK OF BARODA(606985)
|
|
144
|
PATSOI CD BLOCK
|
MN-07-006-023-004/29
(Yurembam)
|
2007006023NRG22140420220223757
|
30/10/2022
|
L. Mema Devi
|
2007006023WL004992
|
L. Mema Devi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850963
|
|
LAISHRAM MEMA DEVI
|
BANK OF BARODA(606985)
|
|
145
|
PATSOI CD BLOCK
|
MN-07-006-023-004/31-A
(Yurembam)
|
2007006023NRG22140420220223763
|
30/10/2022
|
LAISHRAM RAJESH SINGH
|
2007006023WL004992
|
LAISHRAM RAJESH SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850964
|
|
LAISHRAM RAJESH SINGH.
|
BANK OF BARODA(606985)
|
|
146
|
PATSOI CD BLOCK
|
MN-07-006-023-004/36-A
(Yurembam)
|
2007006023NRG22140420220223770
|
30/10/2022
|
Sapam Naobi
|
2007006023WL004992
|
Sapam Naobi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850962
|
|
SAPAM NAOBI SINGH
|
BANK OF BARODA(606985)
|
|
147
|
PATSOI CD BLOCK
|
MN-07-006-023-004/36-C
(Yurembam)
|
2007006023NRG22140420220223772
|
30/10/2022
|
SAPAM ROJIT SINGH
|
2007006023WL004992
|
SAPAM ROJIT SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851001
|
|
MR SAPAM ROJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATSOI CD BLOCK
|
MN-07-006-023-004/40
(Yurembam)
|
2007006023NRG22140420220223784
|
30/10/2022
|
MUTUM MERA DEVI
|
2007006023WL004992
|
MUTUM MERA DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850991
|
|
MUTUM MERA DEVI
|
BANK OF BARODA(606985)
|
|
149
|
PATSOI CD BLOCK
|
MN-07-006-023-004/45
(Yurembam)
|
2007006023NRG22140420220223792
|
30/10/2022
|
S. Thoinu Devi
|
2007006023WL004992
|
S. Thoinu Devi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850999
|
|
SAPAM THOINU DEVI
|
BANK OF BARODA(606985)
|
|
150
|
PATSOI CD BLOCK
|
MN-07-006-023-004/49-A
(Yurembam)
|
2007006023NRG22140420220223801
|
30/10/2022
|
SAPAM GOPESHWOR SINGH
|
2007006023WL004992
|
SAPAM GOPESHWOR SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851063
|
|
SAPAM GOPESHOR SINGH
|
BANK OF BARODA(606985)
|
|
151
|
PATSOI CD BLOCK
|
MN-07-006-023-004/55-B
(Yurembam)
|
2007006023NRG22140420220223816
|
30/10/2022
|
CHONGTHAM KIRANBALA DEVI
|
2007006023WL004992
|
CHONGTHAM KIRANBALA DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851071
|
|
CHONGTHAM KIRANBALA DEVI
|
BANK OF BARODA(606985)
|
|
152
|
PATSOI CD BLOCK
|
MN-07-006-023-004/56
(Yurembam)
|
2007006023NRG22140420220223817
|
30/10/2022
|
SAPAM BIREN SINGH
|
2007006023WL004992
|
SAPAM BIREN SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850932
|
|
SAPAM BIREN SINGH
|
BANK OF BARODA(606985)
|
|
153
|
PATSOI CD BLOCK
|
MN-07-006-023-004/65
(Yurembam)
|
2007006023NRG22110420220197032
|
30/10/2022
|
Huidrom Usharani Devi
|
2007006023WL004726
|
Huidrom Usharani Devi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851058
|
|
HUIDROM USHARANI DEVI
|
BANK OF BARODA(606985)
|
|
154
|
PATSOI CD BLOCK
|
MN-07-006-023-004/68
(Yurembam)
|
2007006023NRG22110420220197038
|
30/10/2022
|
SAPAM Memcha DEVI
|
2007006023WL004726
|
SAPAM Memcha DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850966
|
|
Sapam Memcha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PATSOI CD BLOCK
|
MN-07-006-023-004/70-A
(Yurembam)
|
2007006023NRG22110420220197043
|
30/10/2022
|
SAPAM SANJOY SINGH
|
2007006023WL004726
|
SAPAM SANJOY SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851015
|
|
Mr. SAPAM SANJOY SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
156
|
PATSOI CD BLOCK
|
MN-07-006-023-004/80-A
(Yurembam)
|
2007006023NRG22110420220197062
|
30/10/2022
|
KARAM KENDRABI DEVI
|
2007006023WL004726
|
KARAM KENDRABI DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851062
|
|
KARAM KENDRABI DEVI
|
AXIS BANK(607153)
|
|
157
|
PATSOI CD BLOCK
|
MN-07-006-023-004/84
(Yurembam)
|
2007006023NRG22110420220197070
|
30/10/2022
|
KARAM TOMBINOU DEVI
|
2007006023WL004726
|
KARAM TOMBINOU DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850967
|
|
KARAM TOMBINOU DEVI
|
BANK OF BARODA(606985)
|
|
158
|
PATSOI CD BLOCK
|
MN-07-006-023-004/9
(Yurembam)
|
2007006023NRG22110420220197086
|
30/10/2022
|
L. Bilashini Leima
|
2007006023WL004726
|
L. Bilashini Leima
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850933
|
|
LEISHANGTHEM BILASHINI LEIMA
|
AXIS BANK(607153)
|
|
159
|
PATSOI CD BLOCK
|
MN-07-006-023-004/90-B
(Yurembam)
|
2007006023NRG22110420220197089
|
30/10/2022
|
Ahongsangbam Sunita Devi
|
2007006023WL004726
|
Ahongsangbam Sunita Devi
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851059
|
|
AHONGSANGBAM SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
160
|
PATSOI CD BLOCK
|
MN-07-006-023-004/92-A
(Yurembam)
|
2007006023NRG22110420220197093
|
30/10/2022
|
KHURAIJAM IBOMCHA SINGH
|
2007006023WL004726
|
KHURAIJAM IBOMCHA SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008850969
|
|
KHURAIJAM IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
559730
|
559730
|
|
|
|
|
|
|
|
|
161
|
PATSOI CD BLOCK
|
MN-07-006-012-007/104
(Ngairangbam)
|
2007006012NRG22221020220375526
|
30/10/2022
|
SARANGTHEM ARUNJIT SINGH
|
2007006012WL006577
|
SARANGTHEM ARUNJIT SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/10/2022
|
|
6008851084
|
|
SARANGTHEM ARUNJIT SINGH
|
BANK OF BARODA(606985)
|
|
162
|
PATSOI CD BLOCK
|
MN-07-006-012-007/106
(Ngairangbam)
|
2007006012NRG22221020220375528
|
30/10/2022
|
SARANGTHEM TABABI DEVI
|
2007006012WL006577
|
SARANGTHEM TABABI DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/10/2022
|
|
6008851065
|
|
Mrs. SARANGTHEM TABABI DEVI
|
INDIAN BANK(607105)
|
|
163
|
PATSOI CD BLOCK
|
MN-07-006-012-007/17-A
(Ngairangbam)
|
2007006012NRG22221020220375545
|
30/10/2022
|
Aheibam Angouba Singh
|
2007006012WL006577
|
Aheibam Angouba Singh
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
31/10/2022
|
|
6008851092
|
|
Mr. AHEIBAM ANGOUBA SINGH
|
INDIAN BANK(607105)
|
|
164
|
PATSOI CD BLOCK
|
MN-07-006-012-007/19
(Ngairangbam)
|
2007006012NRG22221020220375566
|
30/10/2022
|
Aheibam Pitam Singh
|
2007006012WL006577
|
Aheibam Pitam Singh
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
31/10/2022
|
|
6008851091
|
|
Mr. AHEIBAM PITAM SINGH
|
INDIAN BANK(607105)
|
|
165
|
PATSOI CD BLOCK
|
MN-07-006-012-007/22
(Ngairangbam)
|
2007006012NRG22221020220375574
|
30/10/2022
|
Wahengbam Ranjit Singh
|
2007006012WL006577
|
Wahengbam Ranjit Singh
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
31/10/2022
|
|
6008851093
|
|
Mr. WAHENGBAM RANJIT SINGH
|
INDIAN BANK(607105)
|
|
166
|
PATSOI CD BLOCK
|
MN-07-006-012-007/30
(Ngairangbam)
|
2007006012NRG22221020220375716
|
30/10/2022
|
Wahengbam Amumacha Singh
|
2007006012WL006579
|
Wahengbam Amumacha Singh
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6008851077
|
|
WAHENGBAM AMUMACHA SINGH
|
BANK OF BARODA(606985)
|
|
167
|
PATSOI CD BLOCK
|
MN-07-006-012-007/31-B
(Ngairangbam)
|
2007006012NRG22221020220375718
|
30/10/2022
|
Wahengbam Chaoba Devi
|
2007006012WL006579
|
Wahengbam Chaoba Devi
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6008851098
|
|
WAHENGBAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
168
|
PATSOI CD BLOCK
|
MN-07-006-012-007/37
(Ngairangbam)
|
2007006012NRG22221020220375724
|
30/10/2022
|
Yurembam Shanti Singh
|
2007006012WL006579
|
Yurembam Shanti Singh
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6008851095
|
|
YUREMBAM SHANTI SINGH
|
CANARA BANK(508532)
|
|
169
|
PATSOI CD BLOCK
|
MN-07-006-012-007/41
(Ngairangbam)
|
2007006012NRG22221020220375732
|
30/10/2022
|
Yurembam Indramani Singh
|
2007006012WL006579
|
Yurembam Indramani Singh
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6008851094
|
|
Mr. YUREMBAM INDRAMANI SINGH
|
INDIAN BANK(607105)
|
|
170
|
PATSOI CD BLOCK
|
MN-07-006-012-007/44
(Ngairangbam)
|
2007006012NRG22221020220375736
|
30/10/2022
|
Sarangthem Tombi Devi
|
2007006012WL006579
|
Sarangthem Tombi Devi
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6008851097
|
|
Mrs. SARANGTHEM TOMBI DEVI
|
INDIAN BANK(607105)
|
|
171
|
PATSOI CD BLOCK
|
MN-07-006-012-007/44-A
(Ngairangbam)
|
2007006012NRG22221020220375737
|
30/10/2022
|
Sarangthem Thoibi Devi
|
2007006012WL006579
|
Sarangthem Thoibi Devi
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6008851099
|
|
SARANGHTEM THOIBI DEVI
|
CANARA BANK(508532)
|
|
172
|
PATSOI CD BLOCK
|
MN-07-006-012-007/46-A
(Ngairangbam)
|
2007006012NRG22221020220375741
|
30/10/2022
|
Sarangthem Usharani Devi
|
2007006012WL006579
|
Sarangthem Usharani Devi
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6008851100
|
|
Mrs. SARANGTHEM USHARANI DEVI
|
INDIAN BANK(607105)
|
|
173
|
PATSOI CD BLOCK
|
MN-07-006-012-007/53-B
(Ngairangbam)
|
2007006012NRG22221020220375759
|
30/10/2022
|
Loktongbam Loidang Devi
|
2007006012WL006579
|
Loktongbam Loidang Devi
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6008851105
|
|
NONGTHOMBAM LOIDANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
174
|
PATSOI CD BLOCK
|
MN-07-006-012-007/63-B
(Ngairangbam)
|
2007006012NRG22221020220375781
|
30/10/2022
|
Yurembam Nganthoi Singh
|
2007006012WL006579
|
Yurembam Nganthoi Singh
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6008851107
|
|
YUREMBAM NGANTHOI SINGH
|
BANK OF BARODA(606985)
|
|
175
|
PATSOI CD BLOCK
|
MN-07-006-012-007/69
(Ngairangbam)
|
2007006012NRG22221020220375790
|
30/10/2022
|
Yurembam Lokendro Singh
|
2007006012WL006579
|
Yurembam Lokendro Singh
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6008851101
|
|
YUREMBAM LOKENDRO SINGH
|
BANK OF BARODA(606985)
|
|
176
|
PATSOI CD BLOCK
|
MN-07-006-012-007/69-B
(Ngairangbam)
|
2007006012NRG22221020220375792
|
30/10/2022
|
Yurembam Gunapati Devi
|
2007006012WL006579
|
Yurembam Gunapati Devi
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6008851102
|
|
Mrs. PEBAM GUNAPATI DEVI
|
INDIAN BANK(607105)
|
|
177
|
PATSOI CD BLOCK
|
MN-07-006-012-007/71
(Ngairangbam)
|
2007006012NRG22221020220375798
|
30/10/2022
|
Sarangthem Apabi Devi
|
2007006012WL006579
|
Sarangthem Apabi Devi
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6008851103
|
|
Mrs. SARANGTHEM APABI DEVI
|
INDIAN BANK(607105)
|
|
178
|
PATSOI CD BLOCK
|
MN-07-006-012-007/79
(Ngairangbam)
|
2007006012NRG22221020220375806
|
30/10/2022
|
AHEIBAM NGOUBA SINGH
|
2007006012WL006579
|
AHEIBAM NGOUBA SINGH
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6008851089
|
|
AHEIBAM NGOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
179
|
PATSOI CD BLOCK
|
MN-07-006-012-007/8-A
(Ngairangbam)
|
2007006012NRG22221020220375579
|
30/10/2022
|
Pebam Bimola Devi
|
2007006012WL006577
|
Pebam Bimola Devi
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/10/2022
|
|
6008851104
|
|
WAHENGBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
180
|
PATSOI CD BLOCK
|
MN-07-006-012-007/81
(Ngairangbam)
|
2007006012NRG22221020220375809
|
30/10/2022
|
WAHENGBAM INAOCHA SINGH
|
2007006012WL006579
|
WAHENGBAM INAOCHA SINGH
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6008851076
|
|
Mr. WAHENGBAM INAOCHA SINGH
|
INDIAN BANK(607105)
|
|
181
|
PATSOI CD BLOCK
|
MN-07-006-012-007/83
(Ngairangbam)
|
2007006012NRG22221020220375810
|
30/10/2022
|
WAHENGBAM SURANJOY SINGH
|
2007006012WL006579
|
WAHENGBAM SURANJOY SINGH
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6008851087
|
|
Mr. WAHENGBAM SURANJOY SINGH
|
INDIAN BANK(607105)
|
|
182
|
PATSOI CD BLOCK
|
MN-07-006-012-007/87
(Ngairangbam)
|
2007006012NRG22221020220375580
|
30/10/2022
|
YUREMBAM BOBO SINGH
|
2007006012WL006577
|
YUREMBAM BOBO SINGH
|
00176
|
IDIB000I519
|
1004
|
1004
|
Processed
|
31/10/2022
|
|
6008851090
|
|
YUREMBAM BOBO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
183
|
PATSOI CD BLOCK
|
MN-07-006-012-007/90
(Ngairangbam)
|
2007006012NRG22221020220375818
|
30/10/2022
|
YUREMBAM CHANCHAN DEVI
|
2007006012WL006579
|
YUREMBAM CHANCHAN DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6008851086
|
|
Mrs. YUREMBAM CHANCHAN DEVI
|
INDIAN BANK(607105)
|
|
184
|
PATSOI CD BLOCK
|
MN-07-006-012-007/91
(Ngairangbam)
|
2007006012NRG22221020220375581
|
30/10/2022
|
SARANGTHEM GUNAMANI SINGH
|
2007006012WL006577
|
SARANGTHEM GUNAMANI SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
31/10/2022
|
|
6008851088
|
|
SARANGTHEM G SINGH
|
BANK OF BARODA(606985)
|
|
185
|
PATSOI CD BLOCK
|
MN-07-006-012-007/98
(Ngairangbam)
|
2007006012NRG22221020220375823
|
30/10/2022
|
YUREMBAM CHAOBI DEVI
|
2007006012WL006579
|
YUREMBAM CHAOBI DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6008851066
|
|
YUREMBAM CHAOBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60993
|
60993
|
|
|
|
|
|
|
|
|
186
|
PATSOI CD BLOCK
|
MN-07-006-012-007/101
(Ngairangbam)
|
2007006012NRG22221020220375523
|
30/10/2022
|
YUREMBAM BABITA DEVI
|
2007006012WL006577
|
YUREMBAM BABITA DEVI
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
31/10/2022
|
|
6008851085
|
|
Mrs. YUREMBAM BABITA DEVI
|
INDIAN BANK(607105)
|
|
187
|
PATSOI CD BLOCK
|
MN-07-006-012-007/65
(Ngairangbam)
|
2007006012NRG22221020220375784
|
30/10/2022
|
Yurembam Nungshi Devi
|
2007006012WL006579
|
Yurembam Nungshi Devi
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6008851096
|
|
Mrs. YUREMBAM NUNGSHI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
188
|
PATSOI CD BLOCK
|
MN-07-006-012-007/66-A
(Ngairangbam)
|
2007006012NRG22221020220375786
|
30/10/2022
|
Yurembam Ranjita Devi
|
2007006012WL006579
|
Yurembam Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6008851106
|
|
YUREMBAM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
189
|
PATSOI CD BLOCK
|
MN-07-006-007-004/14
(Langjing)
|
2007006000NRG22161020220348273
|
30/10/2022
|
LONGJAM KAMALA DEVI
|
2007006WL006305
|
LONGJAM KAMALA DEVI
|
00354
|
PUNB0048420
|
2510
|
2510
|
Processed
|
31/10/2022
|
|
6008850931
|
|
Longjam Kamala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PATSOI CD BLOCK
|
MN-07-006-007-004/16-A
(Langjing)
|
2007006000NRG22130420220219694
|
30/10/2022
|
KEITHELLAKPAM MINAKUMARI DEVI
|
2007006WL004953
|
KEITHELLAKPAM MINAKUMARI DEVI
|
00354
|
PUNB0048420
|
2510
|
2510
|
Processed
|
31/10/2022
|
|
6008850930
|
|
KEITHELLAKPAM MINAKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
191
|
PATSOI CD BLOCK
|
MN-07-006-023-001/29
(Yurembam)
|
2007006023NRG22121020220331720
|
30/10/2022
|
Sagolsem Annu
|
2007006023WL006062
|
Sagolsem Annu
|
00415
|
SBIN0007440
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6008851123
|
|
ANGONJAM ANNU DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
192
|
PATSOI CD BLOCK
|
MN-07-006-012-007/21-C
(Ngairangbam)
|
2007006012NRG22221020220375572
|
30/10/2022
|
Aheibam Ichal Devi
|
2007006012WL006577
|
Aheibam Ichal Devi
|
00415
|
SBIN0018497
|
1004
|
1004
|
Processed
|
31/10/2022
|
|
6008850934
|
|
MRS AHEIBAM ICHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
193
|
PATSOI CD BLOCK
|
MN-07-006-007-004/13
(Langjing)
|
2007006000NRG22161020220348268
|
30/10/2022
|
LONGJAM IBEMCHA DEVI
|
2007006WL006305
|
LONGJAM IBEMCHA DEVI
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
31/10/2022
|
|
6008851108
|
|
LONGJAM IBEMCHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
194
|
PATSOI CD BLOCK
|
MN-07-006-007-004/16
(Langjing)
|
2007006000NRG22130420220219693
|
30/10/2022
|
K. SHANTIKUMAR SINGH
|
2007006WL004953
|
K. SHANTIKUMAR SINGH
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
31/10/2022
|
|
6008851070
|
|
KEITHELLAKPAM SHANTIKUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
654859
|
654859
|
|
|
|
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