|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATSOI CD BLOCK
|
MN-07-006-026-005/1
(Lamjaotongba)
|
2007006000NRG22290320220089712
|
05/04/2022
|
Nahakpam Prabha Devi
|
2007006WL003423
|
Nahakpam Prabha Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
07/04/2022
|
|
0222008533
|
|
NAHAKPAM PRABHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-026-005/1
(Lamjaotongba)
|
2007006000NRG22290320220089713
|
05/04/2022
|
Nahakpam Prabha Devi
|
2007006WL003423
|
Nahakpam Prabha Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
07/04/2022
|
|
0222008534
|
|
NAHAKPAM PRABHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-026-005/12
(Lamjaotongba)
|
2007006000NRG22290320220089721
|
05/04/2022
|
Ph. Sanajaobi Devi
|
2007006WL003423
|
Ph. Sanajaobi Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008583
|
|
PHEIROIJAM SANAJAOBI
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-026-005/12
(Lamjaotongba)
|
2007006000NRG22290320220089722
|
05/04/2022
|
Ph. Sanajaobi Devi
|
2007006WL003423
|
Ph. Sanajaobi Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008584
|
|
PHEIROIJAM SANAJAOBI
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-026-005/19
(Lamjaotongba)
|
2007006000NRG22290320220089751
|
05/04/2022
|
P. Ketha
|
2007006WL003423
|
P. Ketha
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008581
|
|
PAONAM KETHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-026-005/19
(Lamjaotongba)
|
2007006000NRG22290320220089753
|
05/04/2022
|
P. Ketha
|
2007006WL003423
|
P. Ketha
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008582
|
|
PAONAM KETHA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-026-005/2
(Lamjaotongba)
|
2007006000NRG22290320220089754
|
05/04/2022
|
Kh. Alena
|
2007006WL003423
|
Kh. Alena
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008565
|
|
KHUNDRAKPAM ALENA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-026-005/2
(Lamjaotongba)
|
2007006000NRG22290320220089755
|
05/04/2022
|
Kh. Alena
|
2007006WL003423
|
Kh. Alena
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008566
|
|
KHUNDRAKPAM ALENA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-026-005/20
(Lamjaotongba)
|
2007006000NRG22290320220089756
|
05/04/2022
|
Kh. Sunita Devi
|
2007006WL003423
|
Kh. Sunita Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008520
|
|
KHUNDRAKPAM SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-026-005/20
(Lamjaotongba)
|
2007006000NRG22290320220089757
|
05/04/2022
|
Kh. Sunita Devi
|
2007006WL003423
|
Kh. Sunita Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008521
|
|
KHUNDRAKPAM SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-026-005/22-A
(Lamjaotongba)
|
2007006000NRG22290320220089762
|
05/04/2022
|
Kh. Joyhindro Singh
|
2007006WL003423
|
Kh. Joyhindro Singh
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008526
|
|
KHAMNAM JOYHINDRO SINGH
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-026-005/22-A
(Lamjaotongba)
|
2007006000NRG22290320220089763
|
05/04/2022
|
Kh. Joyhindro Singh
|
2007006WL003423
|
Kh. Joyhindro Singh
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008527
|
|
KHAMNAM JOYHINDRO SINGH
|
BANK OF BARODA(606985)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-026-005/24-A
(Lamjaotongba)
|
2007006000NRG22290320220089772
|
05/04/2022
|
Kh. Sumila Devi
|
2007006WL003423
|
Kh. Sumila Devi
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
07/04/2022
|
|
0222008557
|
|
KHAMNAM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-026-005/24-A
(Lamjaotongba)
|
2007006000NRG22290320220089773
|
05/04/2022
|
Kh. Sumila Devi
|
2007006WL003423
|
Kh. Sumila Devi
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
07/04/2022
|
|
0222008558
|
|
KHAMNAM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-026-005/25
(Lamjaotongba)
|
2007006000NRG22290320220089774
|
05/04/2022
|
Kh. Loidang Devi
|
2007006WL003423
|
Kh. Loidang Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008541
|
|
KHAMNAM LOIDANG DEVI
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-026-005/25
(Lamjaotongba)
|
2007006000NRG22290320220089775
|
05/04/2022
|
Kh. Loidang Devi
|
2007006WL003423
|
Kh. Loidang Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008542
|
|
KHAMNAM LOIDANG DEVI
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-026-005/26-B
(Lamjaotongba)
|
2007006000NRG22290320220089780
|
05/04/2022
|
Kh. Nirmala Devi
|
2007006WL003423
|
Kh. Nirmala Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008571
|
|
KHAMNAM NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-026-005/26-B
(Lamjaotongba)
|
2007006000NRG22290320220089781
|
05/04/2022
|
Kh. Nirmala Devi
|
2007006WL003423
|
Kh. Nirmala Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008572
|
|
KHAMNAM NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-026-005/31-A
(Lamjaotongba)
|
2007006000NRG22290320220089798
|
05/04/2022
|
Kh. Romin
|
2007006WL003423
|
Kh. Romin
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008559
|
|
KHUMUKCHAM ROMIN SINGH
|
BANK OF BARODA(606985)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-026-005/31-A
(Lamjaotongba)
|
2007006000NRG22290320220089799
|
05/04/2022
|
Kh. Romin
|
2007006WL003423
|
Kh. Romin
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008562
|
|
KHUMUKCHAM ROMIN SINGH
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-026-005/33
(Lamjaotongba)
|
2007006000NRG22290320220089804
|
05/04/2022
|
Kh. Ibecha devi
|
2007006WL003423
|
Kh. Ibecha devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008573
|
|
KHUMUKCHAM IBECHA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-026-005/33
(Lamjaotongba)
|
2007006000NRG22290320220089805
|
05/04/2022
|
Kh. Ibecha devi
|
2007006WL003423
|
Kh. Ibecha devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008574
|
|
KHUMUKCHAM IBECHA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-026-005/35
(Lamjaotongba)
|
2007006000NRG22290320220089808
|
05/04/2022
|
Khamnam Madhuri Devi
|
2007006WL003423
|
Khamnam Madhuri Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008510
|
|
KHAMNAM MADHURI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-026-005/35
(Lamjaotongba)
|
2007006000NRG22290320220089809
|
05/04/2022
|
Khamnam Madhuri Devi
|
2007006WL003423
|
Khamnam Madhuri Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008511
|
|
KHAMNAM MADHURI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-026-005/36
(Lamjaotongba)
|
2007006000NRG22290320220089812
|
05/04/2022
|
KH. NANAO
|
2007006WL003423
|
KH. NANAO
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
07/04/2022
|
|
0222008555
|
|
THOKCHOM NANAO SINGH
|
BANK OF BARODA(606985)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-026-005/36
(Lamjaotongba)
|
2007006000NRG22290320220089813
|
05/04/2022
|
KH. NANAO
|
2007006WL003423
|
KH. NANAO
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
07/04/2022
|
|
0222008556
|
|
THOKCHOM NANAO SINGH
|
BANK OF BARODA(606985)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-026-005/38-B
(Lamjaotongba)
|
2007006000NRG22290320220089820
|
05/04/2022
|
Kh. Shantibala Devi
|
2007006WL003423
|
Kh. Shantibala Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
07/04/2022
|
|
0222008547
|
|
Khamnam Shantibala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-026-005/38-B
(Lamjaotongba)
|
2007006000NRG22290320220089821
|
05/04/2022
|
Kh. Shantibala Devi
|
2007006WL003423
|
Kh. Shantibala Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
07/04/2022
|
|
0222008548
|
|
Khamnam Shantibala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-026-005/39
(Lamjaotongba)
|
2007006000NRG22290320220089822
|
05/04/2022
|
Kh. Monika Devi
|
2007006WL003423
|
Kh. Monika Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008518
|
|
KHAMNAM MONIKA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-026-005/39
(Lamjaotongba)
|
2007006000NRG22290320220089823
|
05/04/2022
|
Kh. Monika Devi
|
2007006WL003423
|
Kh. Monika Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008519
|
|
KHAMNAM MONIKA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-026-005/4
(Lamjaotongba)
|
2007006000NRG22290320220089826
|
05/04/2022
|
A. Mikoi Singh
|
2007006WL003423
|
A. Mikoi Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
07/04/2022
|
|
0222008539
|
|
AYEKPAM MIKOI SINGH
|
BANK OF BARODA(606985)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-026-005/4
(Lamjaotongba)
|
2007006000NRG22290320220089827
|
05/04/2022
|
A. Mikoi Singh
|
2007006WL003423
|
A. Mikoi Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
07/04/2022
|
|
0222008540
|
|
AYEKPAM MIKOI SINGH
|
BANK OF BARODA(606985)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-026-005/40
(Lamjaotongba)
|
2007006000NRG22290320220089828
|
05/04/2022
|
Khamnam Bilashini Devi
|
2007006WL003423
|
Khamnam Bilashini Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008516
|
|
KHAMNAM BILASHINI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-026-005/40
(Lamjaotongba)
|
2007006000NRG22290320220089830
|
05/04/2022
|
Khamnam Bilashini Devi
|
2007006WL003423
|
Khamnam Bilashini Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008517
|
|
KHAMNAM BILASHINI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-026-005/41
(Lamjaotongba)
|
2007006000NRG22290320220089834
|
05/04/2022
|
Kh. Laxmi Devi
|
2007006WL003423
|
Kh. Laxmi Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008553
|
|
KHAMNAM LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-026-005/41
(Lamjaotongba)
|
2007006000NRG22290320220089835
|
05/04/2022
|
Kh. Laxmi Devi
|
2007006WL003423
|
Kh. Laxmi Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008554
|
|
KHAMNAM LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-026-005/43
(Lamjaotongba)
|
2007006000NRG22290320220089842
|
05/04/2022
|
Kh. Sanahanbi Devi
|
2007006WL003423
|
Kh. Sanahanbi Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008545
|
|
KHAMNAM SANAHANBI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-026-005/43
(Lamjaotongba)
|
2007006000NRG22290320220089843
|
05/04/2022
|
Kh. Sanahanbi Devi
|
2007006WL003423
|
Kh. Sanahanbi Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008546
|
|
KHAMNAM SANAHANBI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-026-005/44-A
(Lamjaotongba)
|
2007006000NRG22290320220089848
|
05/04/2022
|
Kh. Ranjit Singh
|
2007006WL003423
|
Kh. Ranjit Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
07/04/2022
|
|
0222008537
|
|
KHAMNAM RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-026-005/44-A
(Lamjaotongba)
|
2007006000NRG22290320220089849
|
05/04/2022
|
Kh. Ranjit Singh
|
2007006WL003423
|
Kh. Ranjit Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
07/04/2022
|
|
0222008538
|
|
KHAMNAM RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-026-005/44-C
(Lamjaotongba)
|
2007006000NRG22290320220089852
|
05/04/2022
|
Kh. Sundari Devi
|
2007006WL003423
|
Kh. Sundari Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008575
|
|
KHAMNAM SUNDARI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-026-005/44-C
(Lamjaotongba)
|
2007006000NRG22290320220089853
|
05/04/2022
|
Kh. Sundari Devi
|
2007006WL003423
|
Kh. Sundari Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008576
|
|
KHAMNAM SUNDARI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-026-005/45
(Lamjaotongba)
|
2007006000NRG22290320220089854
|
05/04/2022
|
N. Jibolata Devi
|
2007006WL003423
|
N. Jibolata Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008549
|
|
NAOREM JIBOLATA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-026-005/45
(Lamjaotongba)
|
2007006000NRG22290320220089855
|
05/04/2022
|
N. Jibolata Devi
|
2007006WL003423
|
N. Jibolata Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008550
|
|
NAOREM JIBOLATA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-026-005/46
(Lamjaotongba)
|
2007006000NRG22290320220089862
|
05/04/2022
|
N. Memcha Devi
|
2007006WL003423
|
N. Memcha Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008585
|
|
NAOREM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-026-005/46
(Lamjaotongba)
|
2007006000NRG22290320220089863
|
05/04/2022
|
N. Memcha Devi
|
2007006WL003423
|
N. Memcha Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008586
|
|
NAOREM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-026-005/46-A
(Lamjaotongba)
|
2007006000NRG22290320220089864
|
05/04/2022
|
N. Romita Devi
|
2007006WL003423
|
N. Romita Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008535
|
|
NAOREM ROMITA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-026-005/46-A
(Lamjaotongba)
|
2007006000NRG22290320220089865
|
05/04/2022
|
N. Romita Devi
|
2007006WL003423
|
N. Romita Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008536
|
|
NAOREM ROMITA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-026-005/48
(Lamjaotongba)
|
2007006000NRG22290320220089872
|
05/04/2022
|
Khamnam Amusana Devi
|
2007006WL003423
|
Khamnam Amusana Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008506
|
|
KHAMNAM AMUSANA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-026-005/48
(Lamjaotongba)
|
2007006000NRG22290320220089873
|
05/04/2022
|
Khamnam Amusana Devi
|
2007006WL003423
|
Khamnam Amusana Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008507
|
|
KHAMNAM AMUSANA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-026-005/49
(Lamjaotongba)
|
2007006000NRG22290320220089878
|
05/04/2022
|
E. Laibi Devi
|
2007006WL003423
|
E. Laibi Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008524
|
|
ELANGBAM LAIBI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-026-005/49
(Lamjaotongba)
|
2007006000NRG22290320220089879
|
05/04/2022
|
E. Laibi Devi
|
2007006WL003423
|
E. Laibi Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008525
|
|
ELANGBAM LAIBI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-026-005/50-A
(Lamjaotongba)
|
2007006000NRG22290320220089886
|
05/04/2022
|
TH. CHAIBI DEVI
|
2007006WL003423
|
TH. CHAIBI DEVI
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008528
|
|
THANGJAM CHAIBI DEVI
|
BANK OF BARODA(606985)
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-026-005/50-A
(Lamjaotongba)
|
2007006000NRG22290320220089887
|
05/04/2022
|
TH. CHAIBI DEVI
|
2007006WL003423
|
TH. CHAIBI DEVI
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008529
|
|
THANGJAM CHAIBI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-026-005/51
(Lamjaotongba)
|
2007006000NRG22290320220089888
|
05/04/2022
|
E. Sujata Devi
|
2007006WL003423
|
E. Sujata Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008522
|
|
ELANGBAM SUJATA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-026-005/51
(Lamjaotongba)
|
2007006000NRG22290320220089889
|
05/04/2022
|
E. Sujata Devi
|
2007006WL003423
|
E. Sujata Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008523
|
|
ELANGBAM SUJATA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-026-005/51-B
(Lamjaotongba)
|
2007006000NRG22290320220089894
|
05/04/2022
|
Moirangthem Daina Devi
|
2007006WL003423
|
Moirangthem Daina Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008508
|
|
MOIRANGTHEM DAINA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-026-005/51-B
(Lamjaotongba)
|
2007006000NRG22290320220089895
|
05/04/2022
|
Moirangthem Daina Devi
|
2007006WL003423
|
Moirangthem Daina Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008509
|
|
MOIRANGTHEM DAINA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-026-005/54
(Lamjaotongba)
|
2007006000NRG22290320220089904
|
05/04/2022
|
KHAIDEM SUMATI DEVI
|
2007006WL003423
|
KHAIDEM SUMATI DEVI
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008530
|
|
KHAIDEM SUMATI DEVI
|
BANK OF BARODA(606985)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-026-005/59
(Lamjaotongba)
|
2007006000NRG22290320220089915
|
05/04/2022
|
M. Aruna Devi
|
2007006WL003423
|
M. Aruna Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008551
|
|
MOIRANGTHEM ARUNA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-026-005/59
(Lamjaotongba)
|
2007006000NRG22290320220089916
|
05/04/2022
|
M. Aruna Devi
|
2007006WL003423
|
M. Aruna Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008552
|
|
MOIRANGTHEM ARUNA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-026-005/61
(Lamjaotongba)
|
2007006000NRG22290320220089921
|
05/04/2022
|
LONGJAM ROMOLA DEVI
|
2007006WL003423
|
LONGJAM ROMOLA DEVI
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008543
|
|
LONGJAM ROMOLA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-026-005/61
(Lamjaotongba)
|
2007006000NRG22290320220089922
|
05/04/2022
|
LONGJAM ROMOLA DEVI
|
2007006WL003423
|
LONGJAM ROMOLA DEVI
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008544
|
|
LONGJAM ROMOLA DEVI
|
BANK OF BARODA(606985)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-026-005/66-B
(Lamjaotongba)
|
2007006000NRG22290320220089938
|
05/04/2022
|
S. Mangolnganbi Devi
|
2007006WL003423
|
S. Mangolnganbi Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008512
|
|
SORAISHAM MANGOL DEVI
|
BANK OF BARODA(606985)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-026-005/66-B
(Lamjaotongba)
|
2007006000NRG22290320220089939
|
05/04/2022
|
S. Mangolnganbi Devi
|
2007006WL003423
|
S. Mangolnganbi Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008513
|
|
SORAISHAM MANGOL DEVI
|
BANK OF BARODA(606985)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-026-005/68
(Lamjaotongba)
|
2007006000NRG22290320220089942
|
05/04/2022
|
S.LATAMANI DEVI
|
2007006WL003423
|
S.LATAMANI DEVI
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008577
|
|
HAORONGBAM LATAMANI DEVI
|
BANK OF BARODA(606985)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-026-005/68
(Lamjaotongba)
|
2007006000NRG22290320220089943
|
05/04/2022
|
S.LATAMANI DEVI
|
2007006WL003423
|
S.LATAMANI DEVI
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008578
|
|
HAORONGBAM LATAMANI DEVI
|
BANK OF BARODA(606985)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-026-005/68-B
(Lamjaotongba)
|
2007006000NRG22290320220089946
|
05/04/2022
|
H. UMABATI
|
2007006WL003423
|
H. UMABATI
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008569
|
|
HAORONGBAM UMABATI DEVI
|
BANK OF BARODA(606985)
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-026-005/68-B
(Lamjaotongba)
|
2007006000NRG22290320220089947
|
05/04/2022
|
H. UMABATI
|
2007006WL003423
|
H. UMABATI
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008570
|
|
HAORONGBAM UMABATI DEVI
|
BANK OF BARODA(606985)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-026-005/70
(Lamjaotongba)
|
2007006000NRG22290320220089952
|
05/04/2022
|
PH. NANDA
|
2007006WL003423
|
PH. NANDA
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008514
|
|
PHEIROIJAM NANDA SINGH
|
BANK OF BARODA(606985)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-026-005/70
(Lamjaotongba)
|
2007006000NRG22290320220089953
|
05/04/2022
|
PH. NANDA
|
2007006WL003423
|
PH. NANDA
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008515
|
|
PHEIROIJAM NANDA SINGH
|
BANK OF BARODA(606985)
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-026-005/70-A
(Lamjaotongba)
|
2007006000NRG22290320220089954
|
05/04/2022
|
G. Gourachandra Singh
|
2007006WL003423
|
G. Gourachandra Singh
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008563
|
|
GURUMAYUM GOURACHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
73
|
PATSOI CD BLOCK
|
MN-07-006-026-005/70-A
(Lamjaotongba)
|
2007006000NRG22290320220089955
|
05/04/2022
|
G. Gourachandra Singh
|
2007006WL003423
|
G. Gourachandra Singh
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008564
|
|
GURUMAYUM GOURACHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-026-005/70-B
(Lamjaotongba)
|
2007006000NRG22290320220089956
|
05/04/2022
|
N. Ibomcha Singh
|
2007006WL003423
|
N. Ibomcha Singh
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008587
|
|
NAOREM IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-026-005/70-B
(Lamjaotongba)
|
2007006000NRG22290320220089958
|
05/04/2022
|
N. Ibomcha Singh
|
2007006WL003423
|
N. Ibomcha Singh
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008588
|
|
NAOREM IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
76
|
PATSOI CD BLOCK
|
MN-07-006-026-005/70-D
(Lamjaotongba)
|
2007006000NRG22290320220089962
|
05/04/2022
|
G. Ranjita Devi
|
2007006WL003423
|
G. Ranjita Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008567
|
|
GURUMAYUM RANJITA DEVI
|
BANK OF BARODA(606985)
|
|
77
|
PATSOI CD BLOCK
|
MN-07-006-026-005/70-D
(Lamjaotongba)
|
2007006000NRG22290320220089963
|
05/04/2022
|
G. Ranjita Devi
|
2007006WL003423
|
G. Ranjita Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008568
|
|
GURUMAYUM RANJITA DEVI
|
BANK OF BARODA(606985)
|
|
78
|
PATSOI CD BLOCK
|
MN-07-006-026-005/72-B
(Lamjaotongba)
|
2007006000NRG22290320220089968
|
05/04/2022
|
KH.KAMINI DEVI
|
2007006WL003423
|
KH.KAMINI DEVI
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/04/2022
|
|
0222008579
|
|
KHAMNAM KAMINI DEVI
|
BANK OF BARODA(606985)
|
|
79
|
PATSOI CD BLOCK
|
MN-07-006-026-005/72-B
(Lamjaotongba)
|
2007006000NRG22290320220089969
|
05/04/2022
|
KH.KAMINI DEVI
|
2007006WL003423
|
KH.KAMINI DEVI
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008580
|
|
KHAMNAM KAMINI DEVI
|
BANK OF BARODA(606985)
|
|
80
|
PATSOI CD BLOCK
|
MN-07-006-026-005/74-A
(Lamjaotongba)
|
2007006000NRG22290320220089972
|
05/04/2022
|
Kh. Shanti Devi
|
2007006WL003423
|
Kh. Shanti Devi
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
07/04/2022
|
|
0222008561
|
|
KHANGEMBAM SHANTIBALA LEIMA
|
BANK OF BARODA(606985)
|
|
81
|
PATSOI CD BLOCK
|
MN-07-006-026-005/74-A
(Lamjaotongba)
|
2007006000NRG22290320220089973
|
05/04/2022
|
Kh. Shanti Devi
|
2007006WL003423
|
Kh. Shanti Devi
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
07/04/2022
|
|
0222008560
|
|
KHANGEMBAM SHANTIBALA LEIMA
|
BANK OF BARODA(606985)
|
|
82
|
PATSOI CD BLOCK
|
MN-07-006-026-005/9-A
(Lamjaotongba)
|
2007006000NRG22290320220089982
|
05/04/2022
|
PH.SANJIT SINGH
|
2007006WL003423
|
PH.SANJIT SINGH
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
07/04/2022
|
|
0222008531
|
|
PHEIROIJAM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
83
|
PATSOI CD BLOCK
|
MN-07-006-026-005/9-A
(Lamjaotongba)
|
2007006000NRG22290320220089983
|
05/04/2022
|
PH.SANJIT SINGH
|
2007006WL003423
|
PH.SANJIT SINGH
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
07/04/2022
|
|
0222008532
|
|
PHEIROIJAM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213350
|
213350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213350
|
213350
|
|
|
|
|
|
|
|