|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATSOI CD BLOCK
|
MN-07-006-012-001/55-B
(Ngairangbam)
|
2007006012NRG22170320230468592
|
24/03/2023
|
OINAM JENITA DEVI
|
2007006012WL007478
|
OINAM JENITA DEVI
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573290
|
|
OINAM JENITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-012-001/61-B
(Ngairangbam)
|
2007006012NRG22170320230468605
|
24/03/2023
|
OINAM BRISOWBHANU DEVI
|
2007006012WL007478
|
OINAM BRISOWBHANU DEVI
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573287
|
|
OINAM BRISOWBHANU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-012-001/67
(Ngairangbam)
|
2007006012NRG22170320230468615
|
24/03/2023
|
LONGJAM LOKENDRO SINGH
|
2007006012WL007478
|
LONGJAM LOKENDRO SINGH
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573281
|
|
MR LONGJAM LOKENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-012-001/79-B
(Ngairangbam)
|
2007006012NRG22170320230468645
|
24/03/2023
|
CHINGAKHAM TEJKUMAR SINGH
|
2007006012WL007478
|
CHINGAKHAM TEJKUMAR SINGH
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573376
|
|
CHINGAKHAM TEJKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-012-001/83-C
(Ngairangbam)
|
2007006012NRG22170320230468652
|
24/03/2023
|
KOLOM KAMALA DEVI
|
2007006012WL007478
|
KOLOM KAMALA DEVI
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573286
|
|
KOLOM KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-012-001/88-A
(Ngairangbam)
|
2007006012NRG22170320230468661
|
24/03/2023
|
KHOISNAM RAGHU SINGH
|
2007006012WL007478
|
KHOISNAM RAGHU SINGH
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573279
|
|
MR KHOISNAM RAGHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-012-002/230
(Ngairangbam)
|
2007006012NRG22140320230457820
|
24/03/2023
|
KAYENPAIBAM LINTHOINGAMBI CHANU
|
2007006012WL007360
|
KAYENPAIBAM LINTHOINGAMBI CHANU
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573377
|
|
KAYENPAIBAM LINTHOINGAMBI CHANU
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-012-002/240
(Ngairangbam)
|
2007006012NRG22140320230457829
|
24/03/2023
|
SOROKHAIBAM SUNDARI CHANU
|
2007006012WL007360
|
SOROKHAIBAM SUNDARI CHANU
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573285
|
|
MRS SOROKHAIBAM SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-012-002/49-B
(Ngairangbam)
|
2007006012NRG22140320230457889
|
24/03/2023
|
SOROKHAIBAM IBECHAOBI LEIMA
|
2007006012WL007360
|
SOROKHAIBAM IBECHAOBI LEIMA
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573284
|
|
SOROKHAIBAM IBECHAOBI LEIMA
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-012-005/164
(Ngairangbam)
|
2007006012NRG22170320230468727
|
24/03/2023
|
NINGTHOUJAM MONIKA CHANU
|
2007006012WL007478
|
NINGTHOUJAM MONIKA CHANU
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573375
|
|
NINGTHOUJAM MONIKA CHANU
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-012-005/51-C
(Ngairangbam)
|
2007006012NRG22170320230468786
|
24/03/2023
|
Ahongshangbam Shyamjai Singh
|
2007006012WL007478
|
Ahongshangbam Shyamjai Singh
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573280
|
|
AHONGSHANGBAM SHYAMJAI SINGH
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-012-005/84
(Ngairangbam)
|
2007006012NRG22170320230468836
|
24/03/2023
|
NONGMAITHEM ASHAJIT SINGH
|
2007006012WL007478
|
NONGMAITHEM ASHAJIT SINGH
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573283
|
|
NONGMAITHEM ASHAJIT SINGH
|
BANK OF BARODA(606985)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-012-006/102
(Ngairangbam)
|
2007006012NRG22170320230468860
|
24/03/2023
|
AHEIBAM DHANABIR MEITEI
|
2007006012WL007478
|
AHEIBAM DHANABIR MEITEI
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113573289
|
|
AHEIBAM DHANABIR MEITEI
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-012-006/31-B
(Ngairangbam)
|
2007006012NRG22170320230468920
|
24/03/2023
|
Hawaibam Sodha Devi
|
2007006012WL007478
|
Hawaibam Sodha Devi
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573288
|
|
AHEIBAM SODHA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-012-006/38
(Ngairangbam)
|
2007006012NRG22170320230468931
|
24/03/2023
|
LOKTONGBAM IBOPISHAK SINGH
|
2007006012WL007478
|
LOKTONGBAM IBOPISHAK SINGH
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573282
|
|
LOKTONGBAM I SINGH
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-012-006/77-A
(Ngairangbam)
|
2007006012NRG22170320230468999
|
24/03/2023
|
WAHENGBAM ICHAL DEVI
|
2007006012WL007478
|
WAHENGBAM ICHAL DEVI
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573374
|
|
WAHENGBAM ECHAN DEVI
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-012-006/87
(Ngairangbam)
|
2007006012NRG22170320230469012
|
24/03/2023
|
HAWAIBAM ALEX SINGH
|
2007006012WL007478
|
HAWAIBAM ALEX SINGH
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573291
|
|
HAWAIBAM ALEX SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20582
|
20582
|
|
|
|
|
|
|
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-012-001/9-C
(Ngairangbam)
|
2007006012NRG22170320230468671
|
24/03/2023
|
Konthoujam Ningollei Devi
|
2007006012WL007478
|
Konthoujam Ningollei Devi
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573357
|
|
KONTHOUJAM NIGOLLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-012-001/91-A
(Ngairangbam)
|
2007006012NRG22170320230468675
|
24/03/2023
|
ASEM ROSHAN SINGH
|
2007006012WL007478
|
ASEM ROSHAN SINGH
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573334
|
|
ASEM ROSHAN SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-012-001/99
(Ngairangbam)
|
2007006012NRG22170320230468691
|
24/03/2023
|
Asem Ibochou Singh
|
2007006012WL007478
|
Asem Ibochou Singh
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573358
|
|
A Ibochou Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-012-002/241
(Ngairangbam)
|
2007006012NRG22140320230457830
|
24/03/2023
|
ANGOM RANJAN SINGH
|
2007006012WL007360
|
ANGOM RANJAN SINGH
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573348
|
|
Mr. ANGOM RANJAN SINGH
|
INDIAN BANK(607105)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-012-002/53
(Ngairangbam)
|
2007006012NRG22140320230457901
|
24/03/2023
|
Huidrom Ibotombi Singh
|
2007006012WL007360
|
Huidrom Ibotombi Singh
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573347
|
|
HUIDROM IBOTOMBA SINGH
|
CANARA BANK(508532)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-012-005/150
(Ngairangbam)
|
2007006012NRG22170320230468713
|
24/03/2023
|
IRUNGBAM JAMINI DEVI
|
2007006012WL007478
|
IRUNGBAM JAMINI DEVI
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573323
|
|
IRUNGBAM JAMINI DEVI
|
CANARA BANK(508532)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-012-005/163
(Ngairangbam)
|
2007006012NRG22170320230468726
|
24/03/2023
|
LAISHRAM MERINA DEVI
|
2007006012WL007478
|
LAISHRAM MERINA DEVI
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573331
|
|
LAISHRAM MERINA DEVI
|
CANARA BANK(508532)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-012-005/23
(Ngairangbam)
|
2007006012NRG22170320230468737
|
24/03/2023
|
Wangkhem Rojita Devi
|
2007006012WL007478
|
Wangkhem Rojita Devi
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573327
|
|
WANGKHEM ROJITA DEVI
|
CANARA BANK(508532)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-012-005/29
(Ngairangbam)
|
2007006012NRG22170320230468747
|
24/03/2023
|
CHIROM SUNOLATA DEVI
|
2007006012WL007478
|
CHIROM SUNOLATA DEVI
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573322
|
|
Chirom Sunolata Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-012-005/31-A
(Ngairangbam)
|
2007006012NRG22170320230468751
|
24/03/2023
|
NONGMAITHEM SADHANA LEIMA
|
2007006012WL007478
|
NONGMAITHEM SADHANA LEIMA
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573324
|
|
Mrs. NONGMAITHEM SADHANA LEIMA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-012-005/38-A
(Ngairangbam)
|
2007006012NRG22170320230468759
|
24/03/2023
|
S SUSHILA DEVI
|
2007006012WL007478
|
S SUSHILA DEVI
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573350
|
|
SOROKHAIBAM SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-012-005/41
(Ngairangbam)
|
2007006012NRG22170320230468765
|
24/03/2023
|
WAIKHOM LEIMAHAL DEVI
|
2007006012WL007478
|
WAIKHOM LEIMAHAL DEVI
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573328
|
|
WAIKHOM LEIMAHAL DEVI
|
CANARA BANK(508532)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-012-005/43-B
(Ngairangbam)
|
2007006012NRG22170320230468772
|
24/03/2023
|
Waikhom Ibeyaima Devi
|
2007006012WL007478
|
Waikhom Ibeyaima Devi
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573326
|
|
WAIKHOM IBEYAIMA DEVI
|
CANARA BANK(508532)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-012-005/46
(Ngairangbam)
|
2007006012NRG22170320230468775
|
24/03/2023
|
TONGBRAM JOYKUMAR SINGH
|
2007006012WL007478
|
TONGBRAM JOYKUMAR SINGH
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573346
|
|
TONGBRAM JOYKUMAR SINGH
|
CANARA BANK(508532)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-012-005/49
(Ngairangbam)
|
2007006012NRG22170320230468778
|
24/03/2023
|
AHONGSHANGBAM ANGOUBI DEVI
|
2007006012WL007478
|
AHONGSHANGBAM ANGOUBI DEVI
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573349
|
|
AHONGSHANGBAM ANGOUBI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-012-005/57
(Ngairangbam)
|
2007006012NRG22170320230468796
|
24/03/2023
|
BASANTI DEVI
|
2007006012WL007478
|
BASANTI DEVI
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573325
|
|
KHUNDRAKPAM BASANTI DEVI
|
CANARA BANK(508532)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-012-005/6-C
(Ngairangbam)
|
2007006012NRG22170320230468802
|
24/03/2023
|
RAJKUMARI ROMABATI DEVI
|
2007006012WL007478
|
RAJKUMARI ROMABATI DEVI
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573342
|
|
RAJKUMARI ROMABATI DEVI
|
CANARA BANK(508532)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-012-005/60-A
(Ngairangbam)
|
2007006012NRG22170320230468804
|
24/03/2023
|
Khulem Bidhumukhi Devi
|
2007006012WL007478
|
Khulem Bidhumukhi Devi
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573344
|
|
KHUILEM BIDHUMUKHI DEVI
|
CANARA BANK(508532)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-012-005/7
(Ngairangbam)
|
2007006012NRG22170320230468819
|
24/03/2023
|
KHULEM INDIRA DEVI
|
2007006012WL007478
|
KHULEM INDIRA DEVI
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573343
|
|
KHULEM INDIRA DEVI
|
CANARA BANK(508532)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-012-006/110
(Ngairangbam)
|
2007006012NRG22170320230468871
|
24/03/2023
|
KHOIROM ANGOUBI DEVI
|
2007006012WL007478
|
KHOIROM ANGOUBI DEVI
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573332
|
|
KHOIROM ANGOUBI DEVI
|
CANARA BANK(508532)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-012-006/12
(Ngairangbam)
|
2007006012NRG22170320230468874
|
24/03/2023
|
NINGOMBAM SUMILA DEVI
|
2007006012WL007478
|
NINGOMBAM SUMILA DEVI
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573329
|
|
NINGOMBAM SUMILA DEVI
|
CANARA BANK(508532)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-012-006/185
(Ngairangbam)
|
2007006012NRG22170320230468887
|
24/03/2023
|
NINGOMBAM ANJALI DEVI
|
2007006012WL007478
|
NINGOMBAM ANJALI DEVI
|
00078
|
CNRB0017951
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113573345
|
|
NINGOMBAM ANJALI DEVI
|
CANARA BANK(508532)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-012-006/186
(Ngairangbam)
|
2007006012NRG22170320230468888
|
24/03/2023
|
TAKHELLAMBAM BIDYAPATI DEVI
|
2007006012WL007478
|
TAKHELLAMBAM BIDYAPATI DEVI
|
00078
|
CNRB0017951
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113573341
|
|
TAKHELAMBAM BIDYAPATI DEVI
|
CANARA BANK(508532)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-012-006/188
(Ngairangbam)
|
2007006012NRG22170320230468890
|
24/03/2023
|
NAOREM ROMA DEVI
|
2007006012WL007478
|
NAOREM ROMA DEVI
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573330
|
|
NAOREM ROMA DEVI
|
CANARA BANK(508532)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-012-006/191
(Ngairangbam)
|
2007006012NRG22170320230468894
|
24/03/2023
|
KEITHELLAKPAM SUNIBALA DEVI
|
2007006012WL007478
|
KEITHELLAKPAM SUNIBALA DEVI
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573338
|
|
KEITHELLAKPAM SUNIBALA DEVI
|
CANARA BANK(508532)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-012-006/27
(Ngairangbam)
|
2007006012NRG22170320230468908
|
24/03/2023
|
HAWAIBAM MANISHANG DEVI
|
2007006012WL007478
|
HAWAIBAM MANISHANG DEVI
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573337
|
|
HAWAIBAM MAINSHANG DEVI
|
CANARA BANK(508532)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-012-006/32-A
(Ngairangbam)
|
2007006012NRG22170320230468922
|
24/03/2023
|
HAWAIBAM IBEMPISHAK DEVI
|
2007006012WL007478
|
HAWAIBAM IBEMPISHAK DEVI
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573335
|
|
HAWAIBAM IBEMPISHAK DEVI
|
CANARA BANK(508532)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-012-006/58
(Ngairangbam)
|
2007006012NRG22170320230468965
|
24/03/2023
|
AHEIBAM YAIPHABA
|
2007006012WL007478
|
AHEIBAM YAIPHABA
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573339
|
|
AHEIBAM YAIPHABA
|
CANARA BANK(508532)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-012-006/60-B
(Ngairangbam)
|
2007006012NRG22170320230468970
|
24/03/2023
|
WAHENGBAM NANAO
|
2007006012WL007478
|
WAHENGBAM NANAO
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573340
|
|
WAHENGBAM NANAO DEVI
|
CANARA BANK(508532)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-012-006/76-B
(Ngairangbam)
|
2007006012NRG22170320230468997
|
24/03/2023
|
SAMULAILATPAM INAKHUNBI DEVI
|
2007006012WL007478
|
SAMULAILATPAM INAKHUNBI DEVI
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573336
|
|
SHAMURAILATPAM INAKHUNBI DEVI
|
CANARA BANK(508532)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-012-006/77
(Ngairangbam)
|
2007006012NRG22170320230468998
|
24/03/2023
|
Shamurailatpam Rasmando Devi
|
2007006012WL007478
|
Shamurailatpam Rasmando Devi
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573333
|
|
SAMURAILAKPAM RASMANDO DEVI
|
CANARA BANK(508532)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-012-006/83
(Ngairangbam)
|
2007006012NRG22170320230469008
|
24/03/2023
|
TAKHELLAMBAM BIJAYA DEVI
|
2007006012WL007478
|
TAKHELLAMBAM BIJAYA DEVI
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573321
|
|
TAKHELLAMBAM BIJAYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38152
|
38152
|
|
|
|
|
|
|
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-012-001/167
(Ngairangbam)
|
2007006012NRG22140320230457799
|
24/03/2023
|
HUIDROM LATASANA DEVI
|
2007006012WL007360
|
HUIDROM LATASANA DEVI
|
00089
|
CBIN0281680
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573378
|
|
Mrs. ANGOM LATASANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-012-001/160
(Ngairangbam)
|
2007006012NRG22140320230457792
|
24/03/2023
|
KHUNDRAKPAM PREMANANDA SINGH
|
2007006012WL007360
|
KHUNDRAKPAM PREMANANDA SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573411
|
|
Mr. KHUNDRAKPAM PREMANANDA SINGH
|
INDIAN BANK(607105)
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-012-001/162
(Ngairangbam)
|
2007006012NRG22140320230457794
|
24/03/2023
|
THOKCHOM REBIKA DEVI
|
2007006012WL007360
|
THOKCHOM REBIKA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573413
|
|
MS THOKCHOM REBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-012-001/164
(Ngairangbam)
|
2007006012NRG22140320230457796
|
24/03/2023
|
NAMEIRAKPAM RANBIR MEITEI
|
2007006012WL007360
|
NAMEIRAKPAM RANBIR MEITEI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573410
|
|
NAMEIRAKPAM RANBIR MEITEI
|
BANK OF BARODA(606985)
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-012-001/165
(Ngairangbam)
|
2007006012NRG22140320230457797
|
24/03/2023
|
ANGOM TOPENDRO SINGH
|
2007006012WL007360
|
ANGOM TOPENDRO SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573414
|
|
ANGOM TOPENDRO SINGH
|
CANARA BANK(508532)
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-012-001/166
(Ngairangbam)
|
2007006012NRG22140320230457798
|
24/03/2023
|
SOROKHAIBAM OJIT MEITEI
|
2007006012WL007360
|
SOROKHAIBAM OJIT MEITEI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573412
|
|
Mr. SOROKHAIBAM OJIT MEITEI
|
INDIAN BANK(607105)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-012-001/169
(Ngairangbam)
|
2007006012NRG22140320230457801
|
24/03/2023
|
CHANAM IBECHA CHANU
|
2007006012WL007360
|
CHANAM IBECHA CHANU
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573416
|
|
Mrs. CHANAM IBECHA CHANU
|
INDIAN BANK(607105)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-012-001/53
(Ngairangbam)
|
2007006012NRG22170320230468587
|
24/03/2023
|
OINAM BIMOTA DEVI
|
2007006012WL007478
|
OINAM BIMOTA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573194
|
|
OINAM BIMOTA DEVI
|
CANARA BANK(508532)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-012-001/53-A
(Ngairangbam)
|
2007006012NRG22170320230468588
|
24/03/2023
|
Waikhom Monorama Devi
|
2007006012WL007478
|
Waikhom Monorama Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573448
|
|
MRS WAIKHOM MONORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-012-001/55-A
(Ngairangbam)
|
2007006012NRG22170320230468591
|
24/03/2023
|
Oinam Chaoba Singh
|
2007006012WL007478
|
Oinam Chaoba Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573449
|
|
Mr. OINAM CHAOBA SINGH
|
INDIAN BANK(607105)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-012-001/57
(Ngairangbam)
|
2007006012NRG22170320230468594
|
24/03/2023
|
OINAM SANAJAOBI DEVI
|
2007006012WL007478
|
OINAM SANAJAOBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573396
|
|
Mrs. Oinam Sanajaobi Devi
|
INDIAN BANK(607105)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-012-001/57-A
(Ngairangbam)
|
2007006012NRG22170320230468595
|
24/03/2023
|
OINAM SANA DEVI
|
2007006012WL007478
|
OINAM SANA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573453
|
|
OINAM GITA DEVI
|
CANARA BANK(508532)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-012-001/59
(Ngairangbam)
|
2007006012NRG22170320230468597
|
24/03/2023
|
Oinam Merajaobi Devi
|
2007006012WL007478
|
Oinam Merajaobi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573197
|
|
Mrs. OINAM MERAJAOBI DEVI
|
INDIAN BANK(607105)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-012-001/59-A
(Ngairangbam)
|
2007006012NRG22170320230468598
|
24/03/2023
|
O. Chandrabali Devi
|
2007006012WL007478
|
O. Chandrabali Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573445
|
|
OINAM CHANDRABALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-012-001/59-B
(Ngairangbam)
|
2007006012NRG22170320230468599
|
24/03/2023
|
SHORAISAM OLIVIA DEVI
|
2007006012WL007478
|
SHORAISAM OLIVIA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573451
|
|
OINAM (O) SH OLIVIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-012-001/6-A
(Ngairangbam)
|
2007006012NRG22170320230468600
|
24/03/2023
|
Konthoujam Bimol Singh
|
2007006012WL007478
|
Konthoujam Bimol Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573439
|
|
KONTHOUJAM BIMOL SINGH
|
BANK OF BARODA(606985)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-012-001/61
(Ngairangbam)
|
2007006012NRG22170320230468603
|
24/03/2023
|
Oinam Pahari Singh
|
2007006012WL007478
|
Oinam Pahari Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573446
|
|
Mr. OINAM PAHARI SINGH
|
INDIAN BANK(607105)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-012-001/63
(Ngairangbam)
|
2007006012NRG22170320230468607
|
24/03/2023
|
Khwairakpam Naocha Singh
|
2007006012WL007478
|
Khwairakpam Naocha Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573450
|
|
Mr. KHWAIRAKPAM NAOCHA SINGH
|
INDIAN BANK(607105)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-012-001/65
(Ngairangbam)
|
2007006012NRG22170320230468611
|
24/03/2023
|
Konthoujam Tarubi Devi
|
2007006012WL007478
|
Konthoujam Tarubi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573198
|
|
Mrs. KONTHOUJAM TARUBI DEVI
|
INDIAN BANK(607105)
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-012-001/65-A
(Ngairangbam)
|
2007006012NRG22170320230468612
|
24/03/2023
|
KONTHOUJAM SUSHILA DEVI
|
2007006012WL007478
|
KONTHOUJAM SUSHILA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573447
|
|
Mrs. KONTHOUJAM SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-012-001/69
(Ngairangbam)
|
2007006012NRG22170320230468617
|
24/03/2023
|
Kolom Chandani Devi
|
2007006012WL007478
|
Kolom Chandani Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573199
|
|
Ms. KOLOM CHANDANI DEVI
|
INDIAN BANK(607105)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-012-001/7
(Ngairangbam)
|
2007006012NRG22170320230468618
|
24/03/2023
|
NAMOIJAM IBEYAIMA DEVI
|
2007006012WL007478
|
NAMOIJAM IBEYAIMA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573440
|
|
Mrs. NAMOIJAM IBEYAIMA DEVI
|
INDIAN BANK(607105)
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-012-001/7-A
(Ngairangbam)
|
2007006012NRG22170320230468619
|
24/03/2023
|
Namoijam Thoithoi Devi
|
2007006012WL007478
|
Namoijam Thoithoi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573441
|
|
NAMOIJAM THOITHOI DEVI
|
BANK OF BARODA(606985)
|
|
73
|
PATSOI CD BLOCK
|
MN-07-006-012-001/72-A
(Ngairangbam)
|
2007006012NRG22170320230468628
|
24/03/2023
|
KOLOM BIJAYA DEVI
|
2007006012WL007478
|
KOLOM BIJAYA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573454
|
|
Mrs. KOLOM BIJAYA DEVI
|
INDIAN BANK(607105)
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-012-001/72-B
(Ngairangbam)
|
2007006012NRG22170320230468629
|
24/03/2023
|
Kolom Sushilla Devi
|
2007006012WL007478
|
Kolom Sushilla Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573455
|
|
LOLOM SUSHILA DEVI
|
CANARA BANK(508532)
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-012-001/74
(Ngairangbam)
|
2007006012NRG22170320230468632
|
24/03/2023
|
Moirangthem Ahanbi Devi
|
2007006012WL007478
|
Moirangthem Ahanbi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573299
|
|
MOIRANGTHEM AHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
PATSOI CD BLOCK
|
MN-07-006-012-001/75
(Ngairangbam)
|
2007006012NRG22170320230468633
|
24/03/2023
|
Chingtham Maipak Devi
|
2007006012WL007478
|
Chingtham Maipak Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573456
|
|
Mrs. Chingtham Maipak Devi
|
INDIAN BANK(607105)
|
|
77
|
PATSOI CD BLOCK
|
MN-07-006-012-001/75-A
(Ngairangbam)
|
2007006012NRG22170320230468635
|
24/03/2023
|
Chingtham Bina Devi
|
2007006012WL007478
|
Chingtham Bina Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573457
|
|
CHINGTHAM B DEVI
|
BANK OF BARODA(606985)
|
|
78
|
PATSOI CD BLOCK
|
MN-07-006-012-001/76
(Ngairangbam)
|
2007006012NRG22170320230468637
|
24/03/2023
|
A. Tampakleima Devi
|
2007006012WL007478
|
A. Tampakleima Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573458
|
|
MRS ATOM TAMPAKLEIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATSOI CD BLOCK
|
MN-07-006-012-001/78
(Ngairangbam)
|
2007006012NRG22170320230468641
|
24/03/2023
|
Ch. Ranjit Singh
|
2007006012WL007478
|
Ch. Ranjit Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573471
|
|
CHINGAKHAM RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
80
|
PATSOI CD BLOCK
|
MN-07-006-012-001/78-A
(Ngairangbam)
|
2007006012NRG22170320230468642
|
24/03/2023
|
CHINGAKHAM KAMALA DEVI
|
2007006012WL007478
|
CHINGAKHAM KAMALA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573435
|
|
MRS CHINGAKHAM KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATSOI CD BLOCK
|
MN-07-006-012-001/80
(Ngairangbam)
|
2007006012NRG22170320230468647
|
24/03/2023
|
Chingakham Kumar Singh
|
2007006012WL007478
|
Chingakham Kumar Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573452
|
|
CHINGAKHAM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
82
|
PATSOI CD BLOCK
|
MN-07-006-012-001/81-A
(Ngairangbam)
|
2007006012NRG22170320230468648
|
24/03/2023
|
Kolom Babita Devi
|
2007006012WL007478
|
Kolom Babita Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573459
|
|
KOLOM BABITA DEVI
|
CANARA BANK(508532)
|
|
83
|
PATSOI CD BLOCK
|
MN-07-006-012-001/83-A
(Ngairangbam)
|
2007006012NRG22170320230468650
|
24/03/2023
|
KOLOM JITESHWORI DEVI
|
2007006012WL007478
|
KOLOM JITESHWORI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573460
|
|
KOLOM JITESHWORI DEVI
|
CANARA BANK(508532)
|
|
84
|
PATSOI CD BLOCK
|
MN-07-006-012-001/83-B
(Ngairangbam)
|
2007006012NRG22170320230468651
|
24/03/2023
|
KOLOM SANGITA DEVI
|
2007006012WL007478
|
KOLOM SANGITA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573472
|
|
Mrs. KOLOM SANGITA DEVI
|
INDIAN BANK(607105)
|
|
85
|
PATSOI CD BLOCK
|
MN-07-006-012-001/85-A
(Ngairangbam)
|
2007006012NRG22170320230468655
|
24/03/2023
|
Kolom Ibemhal Devi
|
2007006012WL007478
|
Kolom Ibemhal Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573473
|
|
KOLOM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PATSOI CD BLOCK
|
MN-07-006-012-001/86
(Ngairangbam)
|
2007006012NRG22170320230468656
|
24/03/2023
|
Khoisnam Ibopishak Singh
|
2007006012WL007478
|
Khoisnam Ibopishak Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573474
|
|
KH IBOPISHAK SINGH
|
CANARA BANK(508532)
|
|
87
|
PATSOI CD BLOCK
|
MN-07-006-012-001/86-A
(Ngairangbam)
|
2007006012NRG22170320230468657
|
24/03/2023
|
Khoisnam Ibotombi Singh
|
2007006012WL007478
|
Khoisnam Ibotombi Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573195
|
|
KHOISNAM IBOTOMBI SINGH
|
CANARA BANK(508532)
|
|
88
|
PATSOI CD BLOCK
|
MN-07-006-012-001/87
(Ngairangbam)
|
2007006012NRG22170320230468658
|
24/03/2023
|
Khoisnam Sanatombi Devi
|
2007006012WL007478
|
Khoisnam Sanatombi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573461
|
|
KHOISNAM SANATOMBI DEVI
|
CANARA BANK(508532)
|
|
89
|
PATSOI CD BLOCK
|
MN-07-006-012-001/87-A
(Ngairangbam)
|
2007006012NRG22170320230468659
|
24/03/2023
|
Khoisanam Manglembi Devi
|
2007006012WL007478
|
Khoisanam Manglembi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573462
|
|
Mrs. KHOISNAM MANGLEMBI DEVI
|
INDIAN BANK(607105)
|
|
90
|
PATSOI CD BLOCK
|
MN-07-006-012-001/88-A
(Ngairangbam)
|
2007006012NRG22170320230468662
|
24/03/2023
|
CHINGAKHAM BINASAKHI DEVI
|
2007006012WL007478
|
CHINGAKHAM BINASAKHI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573463
|
|
CHINGAKHAM BINASAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATSOI CD BLOCK
|
MN-07-006-012-001/88-B
(Ngairangbam)
|
2007006012NRG22170320230468663
|
24/03/2023
|
Khoisnam Hemabati Devi
|
2007006012WL007478
|
Khoisnam Hemabati Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573464
|
|
KHOISNAM HEMABATI DEVI
|
BANK OF BARODA(606985)
|
|
92
|
PATSOI CD BLOCK
|
MN-07-006-012-001/88-C
(Ngairangbam)
|
2007006012NRG22170320230468664
|
24/03/2023
|
Khoisnam Romita Devi
|
2007006012WL007478
|
Khoisnam Romita Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573465
|
|
KHOISNAM ROMITA DEVI
|
BANK OF BARODA(606985)
|
|
93
|
PATSOI CD BLOCK
|
MN-07-006-012-001/9
(Ngairangbam)
|
2007006012NRG22170320230468668
|
24/03/2023
|
Konthoujam Bashanti Devi
|
2007006012WL007478
|
Konthoujam Bashanti Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573444
|
|
KONTHOUJAM BASANTI DEVI
|
UCO BANK(607066)
|
|
94
|
PATSOI CD BLOCK
|
MN-07-006-012-001/9-A
(Ngairangbam)
|
2007006012NRG22170320230468669
|
24/03/2023
|
KONTHOUJAM PAKPI DEVI
|
2007006012WL007478
|
KONTHOUJAM PAKPI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573442
|
|
KONTHOUJAM PAKPI DEVI
|
CANARA BANK(508532)
|
|
95
|
PATSOI CD BLOCK
|
MN-07-006-012-001/9-B
(Ngairangbam)
|
2007006012NRG22170320230468670
|
24/03/2023
|
Konthoujam Ashangbi Devi
|
2007006012WL007478
|
Konthoujam Ashangbi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573443
|
|
Mrs. KONTHOUJAM ASHANGBI DEVI
|
INDIAN BANK(607105)
|
|
96
|
PATSOI CD BLOCK
|
MN-07-006-012-001/90
(Ngairangbam)
|
2007006012NRG22170320230468673
|
24/03/2023
|
LOITONGBAM YAMANANDA MEETEI
|
2007006012WL007478
|
LOITONGBAM YAMANANDA MEETEI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573475
|
|
LOITONGBAM YAMANANDA MEETEI
|
CANARA BANK(508532)
|
|
97
|
PATSOI CD BLOCK
|
MN-07-006-012-001/91
(Ngairangbam)
|
2007006012NRG22170320230468674
|
24/03/2023
|
ASEM TILOTAMA DEVI
|
2007006012WL007478
|
ASEM TILOTAMA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573476
|
|
ASEM TILOTAMA DEVI
|
CANARA BANK(508532)
|
|
98
|
PATSOI CD BLOCK
|
MN-07-006-012-001/91-B
(Ngairangbam)
|
2007006012NRG22170320230468676
|
24/03/2023
|
ASHEM IBOMCHA SINGH
|
2007006012WL007478
|
ASHEM IBOMCHA SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573395
|
|
ASEM IBOMCHA SINGH
|
CANARA BANK(508532)
|
|
99
|
PATSOI CD BLOCK
|
MN-07-006-012-001/91-C
(Ngairangbam)
|
2007006012NRG22170320230468677
|
24/03/2023
|
Asem Bor Singh
|
2007006012WL007478
|
Asem Bor Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573466
|
|
ASEM BOR SINGH
|
BANK OF BARODA(606985)
|
|
100
|
PATSOI CD BLOCK
|
MN-07-006-012-001/94-A
(Ngairangbam)
|
2007006012NRG22170320230468682
|
24/03/2023
|
Kshetrimayum Memthoi Devi
|
2007006012WL007478
|
Kshetrimayum Memthoi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573467
|
|
KSHETRIMAYUM MEMTHOI DEVI
|
CANARA BANK(508532)
|
|
101
|
PATSOI CD BLOCK
|
MN-07-006-012-001/95
(Ngairangbam)
|
2007006012NRG22170320230468683
|
24/03/2023
|
Asem Ranbir Singh
|
2007006012WL007478
|
Asem Ranbir Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573468
|
|
ASEM RANBIR SINGH
|
CANARA BANK(508532)
|
|
102
|
PATSOI CD BLOCK
|
MN-07-006-012-001/96
(Ngairangbam)
|
2007006012NRG22170320230468684
|
24/03/2023
|
OINAM UMARJIT SINGH
|
2007006012WL007478
|
OINAM UMARJIT SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573394
|
|
OINAM UMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
103
|
PATSOI CD BLOCK
|
MN-07-006-012-001/96-A
(Ngairangbam)
|
2007006012NRG22170320230468685
|
24/03/2023
|
Oinam Bidhyalakshmi Devi
|
2007006012WL007478
|
Oinam Bidhyalakshmi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573469
|
|
Oinam Bidyalakshmi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PATSOI CD BLOCK
|
MN-07-006-012-001/97
(Ngairangbam)
|
2007006012NRG22170320230468686
|
24/03/2023
|
Asem Sanahanbi Devi
|
2007006012WL007478
|
Asem Sanahanbi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573470
|
|
ASHEM SANAHANBI DEVI
|
CANARA BANK(508532)
|
|
105
|
PATSOI CD BLOCK
|
MN-07-006-012-001/98-B
(Ngairangbam)
|
2007006012NRG22170320230468690
|
24/03/2023
|
Khangembam Kishan Singh
|
2007006012WL007478
|
Khangembam Kishan Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573196
|
|
KHANGEMBAM KISHAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
106
|
PATSOI CD BLOCK
|
MN-07-006-012-001/99-B
(Ngairangbam)
|
2007006012NRG22170320230468692
|
24/03/2023
|
Asem Sorojini Devi
|
2007006012WL007478
|
Asem Sorojini Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573434
|
|
Asem Sorojini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
PATSOI CD BLOCK
|
MN-07-006-012-001/99-C
(Ngairangbam)
|
2007006012NRG22170320230468693
|
24/03/2023
|
ASEM ACHAOBI DEVI
|
2007006012WL007478
|
ASEM ACHAOBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573436
|
|
Asem Achaobi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
PATSOI CD BLOCK
|
MN-07-006-012-002/1
(Ngairangbam)
|
2007006012NRG22140320230457802
|
24/03/2023
|
Ngariyanbam Manihanbi Devi
|
2007006012WL007360
|
Ngariyanbam Manihanbi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573160
|
|
NGARIYAMBAM MANIHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PATSOI CD BLOCK
|
MN-07-006-012-002/1-A
(Ngairangbam)
|
2007006012NRG22140320230457803
|
24/03/2023
|
NGARIYAMBAM AMUTOMBI DEVI
|
2007006012WL007360
|
NGARIYAMBAM AMUTOMBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573200
|
|
NGARIYANBAM AMUTOMBI DEVI
|
CANARA BANK(508532)
|
|
110
|
PATSOI CD BLOCK
|
MN-07-006-012-002/12-A
(Ngairangbam)
|
2007006012NRG22140320230457806
|
24/03/2023
|
Mayanglambam Basanti Devi
|
2007006012WL007360
|
Mayanglambam Basanti Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573167
|
|
MAYANGLAMBAM BASANTI DEVI
|
CANARA BANK(508532)
|
|
111
|
PATSOI CD BLOCK
|
MN-07-006-012-002/13-A
(Ngairangbam)
|
2007006012NRG22140320230457807
|
24/03/2023
|
HAORUNGBAM PREMA LEIMA
|
2007006012WL007360
|
HAORUNGBAM PREMA LEIMA
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573168
|
|
Mrs. HAORANGBAM PREMILA LEIMA
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PATSOI CD BLOCK
|
MN-07-006-012-002/16
(Ngairangbam)
|
2007006012NRG22140320230457809
|
24/03/2023
|
LANGPOKLAKPAM IBECHA DEVI
|
2007006012WL007360
|
LANGPOKLAKPAM IBECHA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573173
|
|
LANGPOKLAKPAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
PATSOI CD BLOCK
|
MN-07-006-012-002/2
(Ngairangbam)
|
2007006012NRG22140320230457813
|
24/03/2023
|
S.Chandrakumar Singh
|
2007006012WL007360
|
S.Chandrakumar Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573161
|
|
MR SAMOM IBOYAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATSOI CD BLOCK
|
MN-07-006-012-002/22-B
(Ngairangbam)
|
2007006012NRG22140320230457817
|
24/03/2023
|
ANGOM TOLEN MEITEI
|
2007006012WL007360
|
ANGOM TOLEN MEITEI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573178
|
|
ANGOM TOLEN MEETEI
|
CANARA BANK(508532)
|
|
115
|
PATSOI CD BLOCK
|
MN-07-006-012-002/235
(Ngairangbam)
|
2007006012NRG22140320230457825
|
24/03/2023
|
WAIKHOM MEMTHOI CHANU
|
2007006012WL007360
|
WAIKHOM MEMTHOI CHANU
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573315
|
|
WAIKHOM MEMTHOI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PATSOI CD BLOCK
|
MN-07-006-012-002/236
(Ngairangbam)
|
2007006012NRG22140320230457826
|
24/03/2023
|
THOUDAM SHARMILA DEVI
|
2007006012WL007360
|
THOUDAM SHARMILA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573316
|
|
THOUDAM SHARMILA DEVI
|
BANK OF BARODA(606985)
|
|
117
|
PATSOI CD BLOCK
|
MN-07-006-012-002/238
(Ngairangbam)
|
2007006012NRG22140320230457827
|
24/03/2023
|
NAMEIRAKPAM RADHE LEIMA
|
2007006012WL007360
|
NAMEIRAKPAM RADHE LEIMA
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573314
|
|
NAMEIRAKPAM RADHE LEIMA
|
CANARA BANK(508532)
|
|
118
|
PATSOI CD BLOCK
|
MN-07-006-012-002/239
(Ngairangbam)
|
2007006012NRG22140320230457828
|
24/03/2023
|
CHINGTHAM THOIBI DEVI
|
2007006012WL007360
|
CHINGTHAM THOIBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573310
|
|
MRS CHINGTHAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATSOI CD BLOCK
|
MN-07-006-012-002/25-C
(Ngairangbam)
|
2007006012NRG22140320230457834
|
24/03/2023
|
A. Premila
|
2007006012WL007360
|
A. Premila
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573184
|
|
Mrs. NAOREM PREMILA DEVI
|
INDIAN BANK(607105)
|
|
120
|
PATSOI CD BLOCK
|
MN-07-006-012-002/26
(Ngairangbam)
|
2007006012NRG22140320230457835
|
24/03/2023
|
A.Shanti Devi
|
2007006012WL007360
|
A.Shanti Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573169
|
|
Mrs. AYEKPAM SANTI DEVI
|
INDIAN BANK(607105)
|
|
121
|
PATSOI CD BLOCK
|
MN-07-006-012-002/28-A
(Ngairangbam)
|
2007006012NRG22140320230457839
|
24/03/2023
|
A.Subhachandra Singh
|
2007006012WL007360
|
A.Subhachandra Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573192
|
|
ANGOM SUBHACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
122
|
PATSOI CD BLOCK
|
MN-07-006-012-002/28-B
(Ngairangbam)
|
2007006012NRG22140320230457840
|
24/03/2023
|
A. JITESHWOR SINGH
|
2007006012WL007360
|
A. JITESHWOR SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573185
|
|
Mr. ANGOM JITESHWOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PATSOI CD BLOCK
|
MN-07-006-012-002/3
(Ngairangbam)
|
2007006012NRG22140320230457842
|
24/03/2023
|
SUKHAM IBETON DEVI
|
2007006012WL007360
|
SUKHAM IBETON DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573162
|
|
ABUJAM IBETON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
PATSOI CD BLOCK
|
MN-07-006-012-002/3-A
(Ngairangbam)
|
2007006012NRG22140320230457843
|
24/03/2023
|
S.Angouyaima Singh
|
2007006012WL007360
|
S.Angouyaima Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573163
|
|
Sukham Angouyaima Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATSOI CD BLOCK
|
MN-07-006-012-002/30
(Ngairangbam)
|
2007006012NRG22140320230457844
|
24/03/2023
|
A.Inaobi Devi
|
2007006012WL007360
|
A.Inaobi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573174
|
|
ANGOM INAOBI DEVI
|
CANARA BANK(508532)
|
|
126
|
PATSOI CD BLOCK
|
MN-07-006-012-002/31
(Ngairangbam)
|
2007006012NRG22140320230457846
|
24/03/2023
|
A. LANDHONI DEVI
|
2007006012WL007360
|
A. LANDHONI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573175
|
|
ANGOM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
PATSOI CD BLOCK
|
MN-07-006-012-002/31-A
(Ngairangbam)
|
2007006012NRG22140320230457847
|
24/03/2023
|
A. TOMBA
|
2007006012WL007360
|
A. TOMBA
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573176
|
|
A. TOMBA SINGH
|
BANK OF BARODA(606985)
|
|
128
|
PATSOI CD BLOCK
|
MN-07-006-012-002/31-B
(Ngairangbam)
|
2007006012NRG22140320230457848
|
24/03/2023
|
A. GULAPI SINGH
|
2007006012WL007360
|
A. GULAPI SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573186
|
|
ANGOM GULAPI SINGH
|
CANARA BANK(508532)
|
|
129
|
PATSOI CD BLOCK
|
MN-07-006-012-002/32
(Ngairangbam)
|
2007006012NRG22140320230457849
|
24/03/2023
|
A. JITEN MEITEI
|
2007006012WL007360
|
A. JITEN MEITEI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573170
|
|
Mr. ANGOM JITEN MEITEI
|
INDIAN BANK(607105)
|
|
130
|
PATSOI CD BLOCK
|
MN-07-006-012-002/37
(Ngairangbam)
|
2007006012NRG22140320230457853
|
24/03/2023
|
I. JAYENTAKUMAR SINGH
|
2007006012WL007360
|
I. JAYENTAKUMAR SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573477
|
|
Mr. IRENGBAM JAYENTAKUMAR SINGH
|
INDIAN BANK(607105)
|
|
131
|
PATSOI CD BLOCK
|
MN-07-006-012-002/37-A
(Ngairangbam)
|
2007006012NRG22140320230457854
|
24/03/2023
|
I. HEMABATI DEVI
|
2007006012WL007360
|
I. HEMABATI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573478
|
|
KAYENPAIBAM HEMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
PATSOI CD BLOCK
|
MN-07-006-012-002/38
(Ngairangbam)
|
2007006012NRG22140320230457856
|
24/03/2023
|
I. LALIT SINGH
|
2007006012WL007360
|
I. LALIT SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573479
|
|
IRENGBAM LALIT SINGH
|
CANARA BANK(508532)
|
|
133
|
PATSOI CD BLOCK
|
MN-07-006-012-002/38-A
(Ngairangbam)
|
2007006012NRG22140320230457857
|
24/03/2023
|
Irengbam Sanjoy
|
2007006012WL007360
|
Irengbam Sanjoy
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573180
|
|
MR IRENGBAM SANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATSOI CD BLOCK
|
MN-07-006-012-002/4
(Ngairangbam)
|
2007006012NRG22140320230457860
|
24/03/2023
|
Sanabam Kamala Devi
|
2007006012WL007360
|
Sanabam Kamala Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573164
|
|
SANABAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
135
|
PATSOI CD BLOCK
|
MN-07-006-012-002/40-A
(Ngairangbam)
|
2007006012NRG22140320230457863
|
24/03/2023
|
HUIREM ASHA DEVI
|
2007006012WL007360
|
HUIREM ASHA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573193
|
|
HUIREM ASHA DEVI
|
CANARA BANK(508532)
|
|
136
|
PATSOI CD BLOCK
|
MN-07-006-012-002/40-C
(Ngairangbam)
|
2007006012NRG22140320230457865
|
24/03/2023
|
LOKTONGBAM SONI DEVI
|
2007006012WL007360
|
LOKTONGBAM SONI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573480
|
|
LOKTONGBAM SONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
137
|
PATSOI CD BLOCK
|
MN-07-006-012-002/41
(Ngairangbam)
|
2007006012NRG22140320230457867
|
24/03/2023
|
Konthoujam Ibetombi Devi
|
2007006012WL007360
|
Konthoujam Ibetombi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573481
|
|
KONTHOUJAM IBETOMBI DEVI
|
CANARA BANK(508532)
|
|
138
|
PATSOI CD BLOCK
|
MN-07-006-012-002/43
(Ngairangbam)
|
2007006012NRG22140320230457870
|
24/03/2023
|
NAMEIRAKPAM AMUTHOI MEETEI
|
2007006012WL007360
|
NAMEIRAKPAM AMUTHOI MEETEI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573482
|
|
NAMEIRAKPAM AMUTHOI MEETEI
|
CANARA BANK(508532)
|
|
139
|
PATSOI CD BLOCK
|
MN-07-006-012-002/44
(Ngairangbam)
|
2007006012NRG22140320230457871
|
24/03/2023
|
NAMEIRAKPAM MANITOMBA MEETEI
|
2007006012WL007360
|
NAMEIRAKPAM MANITOMBA MEETEI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573483
|
|
Nameirakpam Manitomba Meetei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
PATSOI CD BLOCK
|
MN-07-006-012-002/44-A
(Ngairangbam)
|
2007006012NRG22140320230457872
|
24/03/2023
|
PEBAM ROMA DEVI
|
2007006012WL007360
|
PEBAM ROMA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573484
|
|
NAMEIRAKPAM ROMA DEVI
|
CANARA BANK(508532)
|
|
141
|
PATSOI CD BLOCK
|
MN-07-006-012-002/44-B
(Ngairangbam)
|
2007006012NRG22140320230457873
|
24/03/2023
|
TAOREM RANJITA DEVI
|
2007006012WL007360
|
TAOREM RANJITA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573181
|
|
TAOREM RANJITA DEVI
|
CANARA BANK(508532)
|
|
142
|
PATSOI CD BLOCK
|
MN-07-006-012-002/45
(Ngairangbam)
|
2007006012NRG22140320230457874
|
24/03/2023
|
TAYENJAM SOMABATI DEVI
|
2007006012WL007360
|
TAYENJAM SOMABATI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573485
|
|
TAYENJAM SUMABATI DEVI
|
CANARA BANK(508532)
|
|
143
|
PATSOI CD BLOCK
|
MN-07-006-012-002/45-A
(Ngairangbam)
|
2007006012NRG22140320230457875
|
24/03/2023
|
T.Rameshchandra Singh
|
2007006012WL007360
|
T.Rameshchandra Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573486
|
|
TAYENBAM KAMESHCHANDRA SINGH
|
CANARA BANK(508532)
|
|
144
|
PATSOI CD BLOCK
|
MN-07-006-012-002/45-C
(Ngairangbam)
|
2007006012NRG22140320230457877
|
24/03/2023
|
Tayenjam Sanatombi Devi
|
2007006012WL007360
|
Tayenjam Sanatombi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573201
|
|
Mrs. NONGMAITHEM SANATOMBI DEVI
|
INDIAN BANK(607105)
|
|
145
|
PATSOI CD BLOCK
|
MN-07-006-012-002/46
(Ngairangbam)
|
2007006012NRG22140320230457878
|
24/03/2023
|
T.Modhumati Devi
|
2007006012WL007360
|
T.Modhumati Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573487
|
|
ELANGBAM MODHUMATI DEVI
|
CANARA BANK(508532)
|
|
146
|
PATSOI CD BLOCK
|
MN-07-006-012-002/47-A
(Ngairangbam)
|
2007006012NRG22140320230457880
|
24/03/2023
|
Abujam Ahanbi Devi
|
2007006012WL007360
|
Abujam Ahanbi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573488
|
|
NAMEIRAKPAM AHANBI DEVI
|
CANARA BANK(508532)
|
|
147
|
PATSOI CD BLOCK
|
MN-07-006-012-002/47-B
(Ngairangbam)
|
2007006012NRG22140320230457881
|
24/03/2023
|
Nameirakpam Indrani Leima
|
2007006012WL007360
|
Nameirakpam Indrani Leima
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573188
|
|
THONGAM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
148
|
PATSOI CD BLOCK
|
MN-07-006-012-002/47-C
(Ngairangbam)
|
2007006012NRG22140320230457882
|
24/03/2023
|
Nameirakpam Amurei Leima
|
2007006012WL007360
|
Nameirakpam Amurei Leima
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573187
|
|
THAOROIJAM AMUREIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
149
|
PATSOI CD BLOCK
|
MN-07-006-012-002/48
(Ngairangbam)
|
2007006012NRG22140320230457883
|
24/03/2023
|
A. Khogendro Singh
|
2007006012WL007360
|
A. Khogendro Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573152
|
|
MR ANGOM KHOGENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATSOI CD BLOCK
|
MN-07-006-012-002/48-A
(Ngairangbam)
|
2007006012NRG22140320230457884
|
24/03/2023
|
Angom Tikendra Singh
|
2007006012WL007360
|
Angom Tikendra Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573153
|
|
ANGOM TIKEN SINGH
|
CANARA BANK(508532)
|
|
151
|
PATSOI CD BLOCK
|
MN-07-006-012-002/48-B
(Ngairangbam)
|
2007006012NRG22140320230457885
|
24/03/2023
|
ANGOM BIKOMJIT SINGH
|
2007006012WL007360
|
ANGOM BIKOMJIT SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573189
|
|
Mr. ANGOM BIKOMJIT SINGH
|
INDIAN BANK(607105)
|
|
152
|
PATSOI CD BLOCK
|
MN-07-006-012-002/48-C
(Ngairangbam)
|
2007006012NRG22140320230457886
|
24/03/2023
|
SOYAM SUSHILA DEVI
|
2007006012WL007360
|
SOYAM SUSHILA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573190
|
|
SOYAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
153
|
PATSOI CD BLOCK
|
MN-07-006-012-002/49
(Ngairangbam)
|
2007006012NRG22140320230457887
|
24/03/2023
|
NAHAKPAM SOBHAPATI LEIMA
|
2007006012WL007360
|
NAHAKPAM SOBHAPATI LEIMA
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573154
|
|
SOROKHAIBAM SOBHAPATI DEVI
|
CANARA BANK(508532)
|
|
154
|
PATSOI CD BLOCK
|
MN-07-006-012-002/5-A
(Ngairangbam)
|
2007006012NRG22140320230457891
|
24/03/2023
|
KONTHOUJAM RANJITA DEVI
|
2007006012WL007360
|
KONTHOUJAM RANJITA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573165
|
|
KONTHOUJAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
155
|
PATSOI CD BLOCK
|
MN-07-006-012-002/50
(Ngairangbam)
|
2007006012NRG22140320230457892
|
24/03/2023
|
SOROKHAIBAM MANGLEMBA MEETEI
|
2007006012WL007360
|
SOROKHAIBAM MANGLEMBA MEETEI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573155
|
|
SOROKHAIBAM MANGLEMBA MEETEI
|
CANARA BANK(508532)
|
|
156
|
PATSOI CD BLOCK
|
MN-07-006-012-002/50-B
(Ngairangbam)
|
2007006012NRG22140320230457894
|
24/03/2023
|
SOROKHAIBAM INAO MEETEI
|
2007006012WL007360
|
SOROKHAIBAM INAO MEETEI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573182
|
|
SOROKHAIBAM INAO MEETEI
|
BANK OF BARODA(606985)
|
|
157
|
PATSOI CD BLOCK
|
MN-07-006-012-002/51
(Ngairangbam)
|
2007006012NRG22140320230457895
|
24/03/2023
|
HUIDROM IBOMCHA MEETEI
|
2007006012WL007360
|
HUIDROM IBOMCHA MEETEI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573156
|
|
HUIDROM IBOMCHA MEETEI
|
CANARA BANK(508532)
|
|
158
|
PATSOI CD BLOCK
|
MN-07-006-012-002/51-A
(Ngairangbam)
|
2007006012NRG22140320230457896
|
24/03/2023
|
HUIDROM NONICHA MEETEI
|
2007006012WL007360
|
HUIDROM NONICHA MEETEI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573157
|
|
HUIDROM NONICHA SINGH
|
CANARA BANK(508532)
|
|
159
|
PATSOI CD BLOCK
|
MN-07-006-012-002/52
(Ngairangbam)
|
2007006012NRG22140320230457899
|
24/03/2023
|
HIDAM THOIBI DEVI
|
2007006012WL007360
|
HIDAM THOIBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573158
|
|
HUIDROM THOIBI DEVI
|
BANK OF BARODA(606985)
|
|
160
|
PATSOI CD BLOCK
|
MN-07-006-012-002/52-A
(Ngairangbam)
|
2007006012NRG22140320230457900
|
24/03/2023
|
HUIDROM BASANTA SINGH
|
2007006012WL007360
|
HUIDROM BASANTA SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573183
|
|
HUIDROM BASANTA SINGH
|
CANARA BANK(508532)
|
|
161
|
PATSOI CD BLOCK
|
MN-07-006-012-002/54
(Ngairangbam)
|
2007006012NRG22140320230457902
|
24/03/2023
|
LOKTONGBAM SABITRI DEVI
|
2007006012WL007360
|
LOKTONGBAM SABITRI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573313
|
|
LOKTONGBAM SABITRI DEVI
|
CANARA BANK(508532)
|
|
162
|
PATSOI CD BLOCK
|
MN-07-006-012-002/56
(Ngairangbam)
|
2007006012NRG22140320230457905
|
24/03/2023
|
LOITONGBAM SHAKHENBI DEVI
|
2007006012WL007360
|
LOITONGBAM SHAKHENBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573312
|
|
HUIDROM SAKHENBI DEVI
|
BANK OF BARODA(606985)
|
|
163
|
PATSOI CD BLOCK
|
MN-07-006-012-002/56-C
(Ngairangbam)
|
2007006012NRG22140320230457907
|
24/03/2023
|
HUIDROM MEGHA SINGH
|
2007006012WL007360
|
HUIDROM MEGHA SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573191
|
|
HUIDROM MEGHA SINGH
|
CANARA BANK(508532)
|
|
164
|
PATSOI CD BLOCK
|
MN-07-006-012-002/57
(Ngairangbam)
|
2007006012NRG22140320230457908
|
24/03/2023
|
HUIDROM KHOIBI DEVI
|
2007006012WL007360
|
HUIDROM KHOIBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573311
|
|
HUIDROM KHOIBI DEVI
|
CANARA BANK(508532)
|
|
165
|
PATSOI CD BLOCK
|
MN-07-006-012-002/58
(Ngairangbam)
|
2007006012NRG22140320230457910
|
24/03/2023
|
CHINGAKHAM SANAJAOBA SINGH
|
2007006012WL007360
|
CHINGAKHAM SANAJAOBA SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573179
|
|
Mr. CHINGAKHAM SANAJAOBA SINGH
|
INDIAN BANK(607105)
|
|
166
|
PATSOI CD BLOCK
|
MN-07-006-012-002/59-A
(Ngairangbam)
|
2007006012NRG22140320230457912
|
24/03/2023
|
NAHAKPAM TOMBA SINGH
|
2007006012WL007360
|
NAHAKPAM TOMBA SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573177
|
|
NAHAKPAM TOMBA SINGH
|
CANARA BANK(508532)
|
|
167
|
PATSOI CD BLOCK
|
MN-07-006-012-002/6
(Ngairangbam)
|
2007006012NRG22140320230457913
|
24/03/2023
|
Thingbaijam Memcha Devi
|
2007006012WL007360
|
Thingbaijam Memcha Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573166
|
|
Mrs. THINGBAIJAM MEMCHA DEVI
|
INDIAN BANK(607105)
|
|
168
|
PATSOI CD BLOCK
|
MN-07-006-012-002/6-B
(Ngairangbam)
|
2007006012NRG22140320230457915
|
24/03/2023
|
SOIBAM PRIYA CHANU
|
2007006012WL007360
|
SOIBAM PRIYA CHANU
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573159
|
|
SOIBAM PRIYA DEVI
|
CANARA BANK(508532)
|
|
169
|
PATSOI CD BLOCK
|
MN-07-006-012-002/61-A
(Ngairangbam)
|
2007006012NRG22140320230457919
|
24/03/2023
|
LAISHRAM KADAM DEVI
|
2007006012WL007360
|
LAISHRAM KADAM DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573171
|
|
LAISHRAM KADAM DEVI
|
CANARA BANK(508532)
|
|
170
|
PATSOI CD BLOCK
|
MN-07-006-012-002/62
(Ngairangbam)
|
2007006012NRG22140320230457920
|
24/03/2023
|
KHWAIRAKPAM DAYAPATI DEVI
|
2007006012WL007360
|
KHWAIRAKPAM DAYAPATI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573172
|
|
KHWAIRAKPAM DAYAPATI DEVI
|
CANARA BANK(508532)
|
|
171
|
PATSOI CD BLOCK
|
MN-07-006-012-005/10-A
(Ngairangbam)
|
2007006012NRG22170320230468695
|
24/03/2023
|
Hawaibam Bheigamani Devi
|
2007006012WL007478
|
Hawaibam Bheigamani Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573203
|
|
HAWAIBAM BHEIGYAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
172
|
PATSOI CD BLOCK
|
MN-07-006-012-005/11-A
(Ngairangbam)
|
2007006012NRG22170320230468699
|
24/03/2023
|
H.Indrani Devi
|
2007006012WL007478
|
H.Indrani Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573240
|
|
Hawaibam Indirani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
PATSOI CD BLOCK
|
MN-07-006-012-005/12-A
(Ngairangbam)
|
2007006012NRG22170320230468701
|
24/03/2023
|
HAWAIBAM AMU SINGH
|
2007006012WL007478
|
HAWAIBAM AMU SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573244
|
|
H AMU SINGH
|
UCO BANK(607066)
|
|
174
|
PATSOI CD BLOCK
|
MN-07-006-012-005/13
(Ngairangbam)
|
2007006012NRG22170320230468702
|
24/03/2023
|
H. Eliza Devi
|
2007006012WL007478
|
H. Eliza Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573204
|
|
HAWAIBAM ELIZA DEVI
|
BANK OF BARODA(606985)
|
|
175
|
PATSOI CD BLOCK
|
MN-07-006-012-005/15
(Ngairangbam)
|
2007006012NRG22170320230468711
|
24/03/2023
|
N. Ibemhal Devi
|
2007006012WL007478
|
N. Ibemhal Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573207
|
|
NINGTHOUJAM IBEMHAL DEVI
|
CANARA BANK(508532)
|
|
176
|
PATSOI CD BLOCK
|
MN-07-006-012-005/17
(Ngairangbam)
|
2007006012NRG22170320230468728
|
24/03/2023
|
N. Bhanu Devi
|
2007006012WL007478
|
N. Bhanu Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573205
|
|
NINGTHOUJAM BHANU DEVI
|
BANK OF BARODA(606985)
|
|
177
|
PATSOI CD BLOCK
|
MN-07-006-012-005/17-A
(Ngairangbam)
|
2007006012NRG22170320230468729
|
24/03/2023
|
N. Ibemcha Devi
|
2007006012WL007478
|
N. Ibemcha Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573206
|
|
Mrs. NINGTHOUJAM IBEMCHA DEVI
|
INDIAN BANK(607105)
|
|
178
|
PATSOI CD BLOCK
|
MN-07-006-012-005/2
(Ngairangbam)
|
2007006012NRG22170320230468733
|
24/03/2023
|
L. Shashikumar Singh
|
2007006012WL007478
|
L. Shashikumar Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573208
|
|
LOITONGBAM SHASHIKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
179
|
PATSOI CD BLOCK
|
MN-07-006-012-005/21
(Ngairangbam)
|
2007006012NRG22170320230468734
|
24/03/2023
|
S. Memma Devi
|
2007006012WL007478
|
S. Memma Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573243
|
|
SORAM MEMMA DEVI
|
CANARA BANK(508532)
|
|
180
|
PATSOI CD BLOCK
|
MN-07-006-012-005/21-A
(Ngairangbam)
|
2007006012NRG22170320230468735
|
24/03/2023
|
Hawaibam Tarubi Devi
|
2007006012WL007478
|
Hawaibam Tarubi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573224
|
|
HAWAIBAM TARUBI DEVI
|
BANK OF BARODA(606985)
|
|
181
|
PATSOI CD BLOCK
|
MN-07-006-012-005/22
(Ngairangbam)
|
2007006012NRG22170320230468736
|
24/03/2023
|
Hawaibam Dewan Singh
|
2007006012WL007478
|
Hawaibam Dewan Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573223
|
|
Mr. HAWAIBAM DEWAN SINGH
|
INDIAN BANK(607105)
|
|
182
|
PATSOI CD BLOCK
|
MN-07-006-012-005/24
(Ngairangbam)
|
2007006012NRG22170320230468738
|
24/03/2023
|
H.BIRAMANGOL.SINGH
|
2007006012WL007478
|
H.BIRAMANGOL.SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573226
|
|
HAWAIBAM BIRAMANGOL SINGH
|
BANK OF BARODA(606985)
|
|
183
|
PATSOI CD BLOCK
|
MN-07-006-012-005/25
(Ngairangbam)
|
2007006012NRG22170320230468740
|
24/03/2023
|
HAWAIBAM ROMESH SINGH
|
2007006012WL007478
|
HAWAIBAM ROMESH SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573225
|
|
HAWAIBAM ROMESH SINGH
|
CANARA BANK(508532)
|
|
184
|
PATSOI CD BLOCK
|
MN-07-006-012-005/27
(Ngairangbam)
|
2007006012NRG22170320230468743
|
24/03/2023
|
THOKCHOM TOMBI DEVI
|
2007006012WL007478
|
THOKCHOM TOMBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573317
|
|
Mrs. THOKCHOM TOMBI DEVI
|
INDIAN BANK(607105)
|
|
185
|
PATSOI CD BLOCK
|
MN-07-006-012-005/27-A
(Ngairangbam)
|
2007006012NRG22170320230468744
|
24/03/2023
|
Tongbram Dashumati Devi
|
2007006012WL007478
|
Tongbram Dashumati Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573219
|
|
Tongbram Dasumti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
PATSOI CD BLOCK
|
MN-07-006-012-005/28
(Ngairangbam)
|
2007006012NRG22170320230468745
|
24/03/2023
|
Nongmaithem Loken Singh
|
2007006012WL007478
|
Nongmaithem Loken Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573221
|
|
NONGMAITHEM LOKEN SINGH
|
BANK OF BARODA(606985)
|
|
187
|
PATSOI CD BLOCK
|
MN-07-006-012-005/28-A
(Ngairangbam)
|
2007006012NRG22170320230468746
|
24/03/2023
|
N. Ajit Singh
|
2007006012WL007478
|
N. Ajit Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573214
|
|
Nongmaithem Ajit Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PATSOI CD BLOCK
|
MN-07-006-012-005/3
(Ngairangbam)
|
2007006012NRG22170320230468748
|
24/03/2023
|
Khulem Thambal Devi
|
2007006012WL007478
|
Khulem Thambal Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573242
|
|
Mrs. KHULEM THAMBAL DEVI
|
INDIAN BANK(607105)
|
|
189
|
PATSOI CD BLOCK
|
MN-07-006-012-005/30
(Ngairangbam)
|
2007006012NRG22170320230468749
|
24/03/2023
|
NONGMAITHEM SUNIBALA DEVI
|
2007006012WL007478
|
NONGMAITHEM SUNIBALA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573222
|
|
MS NONGMAITHEM SUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATSOI CD BLOCK
|
MN-07-006-012-005/33
(Ngairangbam)
|
2007006012NRG22170320230468753
|
24/03/2023
|
Nongmaithem Ibeyaima Devi
|
2007006012WL007478
|
Nongmaithem Ibeyaima Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573215
|
|
Mrs. NONGMAITHEM IBEYAIMA DEVI
|
INDIAN BANK(607105)
|
|
191
|
PATSOI CD BLOCK
|
MN-07-006-012-005/36
(Ngairangbam)
|
2007006012NRG22170320230468756
|
24/03/2023
|
N.KEINYAHANBI.DEVI
|
2007006012WL007478
|
N.KEINYAHANBI.DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573218
|
|
Mrs. NONGMAITHEM KEINAHANBI DEVI
|
INDIAN BANK(607105)
|
|
192
|
PATSOI CD BLOCK
|
MN-07-006-012-005/37
(Ngairangbam)
|
2007006012NRG22170320230468757
|
24/03/2023
|
Nongmaithem Nilamani Singh
|
2007006012WL007478
|
Nongmaithem Nilamani Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573216
|
|
Mr. NONGMAITHEM NILAMANI SINGH
|
INDIAN BANK(607105)
|
|
193
|
PATSOI CD BLOCK
|
MN-07-006-012-005/38
(Ngairangbam)
|
2007006012NRG22170320230468758
|
24/03/2023
|
N. Loidang Devi
|
2007006012WL007478
|
N. Loidang Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573217
|
|
NONGMAITHEM LOIDANG DEVI
|
BANK OF BARODA(606985)
|
|
194
|
PATSOI CD BLOCK
|
MN-07-006-012-005/39
(Ngairangbam)
|
2007006012NRG22170320230468760
|
24/03/2023
|
Nongmaithem Ibemhal Devi
|
2007006012WL007478
|
Nongmaithem Ibemhal Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573220
|
|
NONGMAITHEM IBEMHAL LEIMA
|
BANK OF BARODA(606985)
|
|
195
|
PATSOI CD BLOCK
|
MN-07-006-012-005/4
(Ngairangbam)
|
2007006012NRG22170320230468761
|
24/03/2023
|
Khulem Inaocha Devi
|
2007006012WL007478
|
Khulem Inaocha Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573239
|
|
KHULEM INAOCHA DEVI
|
BANK OF BARODA(606985)
|
|
196
|
PATSOI CD BLOCK
|
MN-07-006-012-005/4-A
(Ngairangbam)
|
2007006012NRG22170320230468762
|
24/03/2023
|
Kh. Ibomcha Singh
|
2007006012WL007478
|
Kh. Ibomcha Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573238
|
|
KHULEM IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
197
|
PATSOI CD BLOCK
|
MN-07-006-012-005/40
(Ngairangbam)
|
2007006012NRG22170320230468763
|
24/03/2023
|
Nongmaithem Manitombi Devi
|
2007006012WL007478
|
Nongmaithem Manitombi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573213
|
|
NONGMAITHEM MANITOMBI DEVI
|
BANK OF BARODA(606985)
|
|
198
|
PATSOI CD BLOCK
|
MN-07-006-012-005/41-A
(Ngairangbam)
|
2007006012NRG22170320230468766
|
24/03/2023
|
W. Thoibi Devi
|
2007006012WL007478
|
W. Thoibi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573212
|
|
Waikhom Thobi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
PATSOI CD BLOCK
|
MN-07-006-012-005/42
(Ngairangbam)
|
2007006012NRG22170320230468767
|
24/03/2023
|
Wangkhem Dhomen Meetei
|
2007006012WL007478
|
Wangkhem Dhomen Meetei
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573227
|
|
WANGKHEM DHAMEN MEETEI
|
BANK OF BARODA(606985)
|
|
200
|
PATSOI CD BLOCK
|
MN-07-006-012-005/43-A
(Ngairangbam)
|
2007006012NRG22170320230468771
|
24/03/2023
|
Waikhom Sumati Devi
|
2007006012WL007478
|
Waikhom Sumati Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573211
|
|
WAIKHOM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
201
|
PATSOI CD BLOCK
|
MN-07-006-012-005/44
(Ngairangbam)
|
2007006012NRG22170320230468773
|
24/03/2023
|
KONTHOUJAM PREMABATI DEVI
|
2007006012WL007478
|
KONTHOUJAM PREMABATI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573245
|
|
Konthoujam Premabati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
PATSOI CD BLOCK
|
MN-07-006-012-005/45
(Ngairangbam)
|
2007006012NRG22170320230468774
|
24/03/2023
|
TONGBRAM MEMA DEVI
|
2007006012WL007478
|
TONGBRAM MEMA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573318
|
|
TONGBRAM MEMA DEVI
|
BANK OF BARODA(606985)
|
|
203
|
PATSOI CD BLOCK
|
MN-07-006-012-005/5
(Ngairangbam)
|
2007006012NRG22170320230468780
|
24/03/2023
|
Khulem Khambi Devi
|
2007006012WL007478
|
Khulem Khambi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573209
|
|
Mrs. KHULEM KHAMBI DEVI
|
INDIAN BANK(607105)
|
|
204
|
PATSOI CD BLOCK
|
MN-07-006-012-005/51-B
(Ngairangbam)
|
2007006012NRG22170320230468785
|
24/03/2023
|
Ahongshangbam Devita Devi
|
2007006012WL007478
|
Ahongshangbam Devita Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573229
|
|
Mrs. AHONGSHANGBAM DEVITA DEVI
|
INDIAN BANK(607105)
|
|
205
|
PATSOI CD BLOCK
|
MN-07-006-012-005/52
(Ngairangbam)
|
2007006012NRG22170320230468787
|
24/03/2023
|
Ahongshangbam Tombi Devi
|
2007006012WL007478
|
Ahongshangbam Tombi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573228
|
|
AHONGSHANGBAM ITOMBI DEVI
|
CANARA BANK(508532)
|
|
206
|
PATSOI CD BLOCK
|
MN-07-006-012-005/53
(Ngairangbam)
|
2007006012NRG22170320230468789
|
24/03/2023
|
Nongmaithem Bilashini Devi
|
2007006012WL007478
|
Nongmaithem Bilashini Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573231
|
|
Nongmaithem Bilashini Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PATSOI CD BLOCK
|
MN-07-006-012-005/53-A
(Ngairangbam)
|
2007006012NRG22170320230468790
|
24/03/2023
|
Nongmaithem Pramodini Devi
|
2007006012WL007478
|
Nongmaithem Pramodini Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573230
|
|
NONGMAITHEM PRAMODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
208
|
PATSOI CD BLOCK
|
MN-07-006-012-005/53-B
(Ngairangbam)
|
2007006012NRG22170320230468791
|
24/03/2023
|
Nongmaithem Kamala Devi
|
2007006012WL007478
|
Nongmaithem Kamala Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573232
|
|
NONGMAITHEM KAMALA DEVI
|
CANARA BANK(508532)
|
|
209
|
PATSOI CD BLOCK
|
MN-07-006-012-005/55
(Ngairangbam)
|
2007006012NRG22170320230468794
|
24/03/2023
|
Nongmaithem Khomdon Devi
|
2007006012WL007478
|
Nongmaithem Khomdon Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573234
|
|
Nongmaithem Khomdonbi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PATSOI CD BLOCK
|
MN-07-006-012-005/59
(Ngairangbam)
|
2007006012NRG22170320230468798
|
24/03/2023
|
Nongmaithem Tanoubi Devi
|
2007006012WL007478
|
Nongmaithem Tanoubi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573233
|
|
NONGMAITHEM TANOUBI DEVI
|
BANK OF BARODA(606985)
|
|
211
|
PATSOI CD BLOCK
|
MN-07-006-012-005/6
(Ngairangbam)
|
2007006012NRG22170320230468800
|
24/03/2023
|
Kh. Yumsang Devi
|
2007006012WL007478
|
Kh. Yumsang Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573210
|
|
KHULEM YUMSHANGBI DEVI
|
BANK OF BARODA(606985)
|
|
212
|
PATSOI CD BLOCK
|
MN-07-006-012-005/61
(Ngairangbam)
|
2007006012NRG22170320230468807
|
24/03/2023
|
Sorokhaibam Santibala Devi
|
2007006012WL007478
|
Sorokhaibam Santibala Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573235
|
|
SOROKHAIBAM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
213
|
PATSOI CD BLOCK
|
MN-07-006-012-005/61-B
(Ngairangbam)
|
2007006012NRG22170320230468808
|
24/03/2023
|
SOROKHAIBAM LANDHONI DEVI
|
2007006012WL007478
|
SOROKHAIBAM LANDHONI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573241
|
|
SOROKHAIBAM LANDHONI DEVI
|
BANK OF BARODA(606985)
|
|
214
|
PATSOI CD BLOCK
|
MN-07-006-012-005/62-A
(Ngairangbam)
|
2007006012NRG22170320230468810
|
24/03/2023
|
Mutum Inao Devi
|
2007006012WL007478
|
Mutum Inao Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573236
|
|
MRS MUTUM INAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATSOI CD BLOCK
|
MN-07-006-012-005/62-B
(Ngairangbam)
|
2007006012NRG22170320230468811
|
24/03/2023
|
Mutum Ibemcha Devi
|
2007006012WL007478
|
Mutum Ibemcha Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573237
|
|
Mrs. MUTUM EBEMCHA DEVI
|
INDIAN BANK(607105)
|
|
216
|
PATSOI CD BLOCK
|
MN-07-006-012-005/63
(Ngairangbam)
|
2007006012NRG22170320230468812
|
24/03/2023
|
KHWAIRAKPAM SUNIBALA DEVI
|
2007006012WL007478
|
KHWAIRAKPAM SUNIBALA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573320
|
|
MS KHWAIRAKPAM SUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATSOI CD BLOCK
|
MN-07-006-012-005/66
(Ngairangbam)
|
2007006012NRG22170320230468815
|
24/03/2023
|
HAWAIBAM RABIKUMAR SINGH
|
2007006012WL007478
|
HAWAIBAM RABIKUMAR SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573420
|
|
HAWAIBAM RABIKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
218
|
PATSOI CD BLOCK
|
MN-07-006-012-005/67
(Ngairangbam)
|
2007006012NRG22170320230468816
|
24/03/2023
|
SORAM OJIT SINGH
|
2007006012WL007478
|
SORAM OJIT SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573399
|
|
Mr. SORAM OJIT SINGH
|
INDIAN BANK(607105)
|
|
219
|
PATSOI CD BLOCK
|
MN-07-006-012-005/71
(Ngairangbam)
|
2007006012NRG22170320230468823
|
24/03/2023
|
KH. RINA DEVI
|
2007006012WL007478
|
KH. RINA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573400
|
|
KHULEM RINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
220
|
PATSOI CD BLOCK
|
MN-07-006-012-005/72
(Ngairangbam)
|
2007006012NRG22170320230468824
|
24/03/2023
|
KHULEM DEBAN SINGH
|
2007006012WL007478
|
KHULEM DEBAN SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573406
|
|
KHULEM DEBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PATSOI CD BLOCK
|
MN-07-006-012-005/77
(Ngairangbam)
|
2007006012NRG22170320230468829
|
24/03/2023
|
AHONGSANGBAM RAJANKUMAR SINGH
|
2007006012WL007478
|
AHONGSANGBAM RAJANKUMAR SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573421
|
|
Mr. Ahongshangbam Ranjankumar Singh
|
INDIAN BANK(607105)
|
|
222
|
PATSOI CD BLOCK
|
MN-07-006-012-005/8
(Ngairangbam)
|
2007006012NRG22170320230468830
|
24/03/2023
|
Khulem Ashangbi Devi
|
2007006012WL007478
|
Khulem Ashangbi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573202
|
|
Mrs. KHULEM ASHANGBI DEVI
|
INDIAN BANK(607105)
|
|
223
|
PATSOI CD BLOCK
|
MN-07-006-012-005/81
(Ngairangbam)
|
2007006012NRG22170320230468833
|
24/03/2023
|
SORAM PREETAM MANGANG
|
2007006012WL007478
|
SORAM PREETAM MANGANG
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573422
|
|
SORAM PREETAM MANGANG
|
CANARA BANK(508532)
|
|
224
|
PATSOI CD BLOCK
|
MN-07-006-012-005/82
(Ngairangbam)
|
2007006012NRG22170320230468834
|
24/03/2023
|
NGANGOM SUMILA DEVI
|
2007006012WL007478
|
NGANGOM SUMILA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573431
|
|
NGANGOM SUMILA DEVI
|
BANK OF BARODA(606985)
|
|
225
|
PATSOI CD BLOCK
|
MN-07-006-012-005/83
(Ngairangbam)
|
2007006012NRG22170320230468835
|
24/03/2023
|
NONGMAITHEM PRAMODINI DEVI
|
2007006012WL007478
|
NONGMAITHEM PRAMODINI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573430
|
|
NONGMAITHEM PRAMODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
226
|
PATSOI CD BLOCK
|
MN-07-006-012-005/85
(Ngairangbam)
|
2007006012NRG22170320230468837
|
24/03/2023
|
KONSAM KHONDOMBI DEVI
|
2007006012WL007478
|
KONSAM KHONDOMBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573319
|
|
MRS KONSAM KHONDONBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATSOI CD BLOCK
|
MN-07-006-012-005/87
(Ngairangbam)
|
2007006012NRG22170320230468839
|
24/03/2023
|
HAWAIBAM SOBITA DEVI
|
2007006012WL007478
|
HAWAIBAM SOBITA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573429
|
|
Mrs. HAWAIBAM SOBITA DEVI
|
INDIAN BANK(607105)
|
|
228
|
PATSOI CD BLOCK
|
MN-07-006-012-005/89
(Ngairangbam)
|
2007006012NRG22170320230468841
|
24/03/2023
|
NONGMAITHEM THOIBI DEVI
|
2007006012WL007478
|
NONGMAITHEM THOIBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573428
|
|
Nongmaithem Thoibi Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
PATSOI CD BLOCK
|
MN-07-006-012-005/9-A
(Ngairangbam)
|
2007006012NRG22170320230468843
|
24/03/2023
|
AHONGSANGBAM YUMJAO DEVI
|
2007006012WL007478
|
AHONGSANGBAM YUMJAO DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573437
|
|
AHONGSHANGBAM YUMJAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
230
|
PATSOI CD BLOCK
|
MN-07-006-012-005/90
(Ngairangbam)
|
2007006012NRG22170320230468844
|
24/03/2023
|
HAWAIBAM NEPOJIT SINGH
|
2007006012WL007478
|
HAWAIBAM NEPOJIT SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573427
|
|
Mr. HAWAIBAM NEPOJIT SINGH
|
INDIAN BANK(607105)
|
|
231
|
PATSOI CD BLOCK
|
MN-07-006-012-005/95
(Ngairangbam)
|
2007006012NRG22170320230468849
|
24/03/2023
|
HAWAIBAM IBEMHAL DEVI
|
2007006012WL007478
|
HAWAIBAM IBEMHAL DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573426
|
|
Mrs. HAWAIBAM IBEMHAL DEVI
|
INDIAN BANK(607105)
|
|
232
|
PATSOI CD BLOCK
|
MN-07-006-012-005/96
(Ngairangbam)
|
2007006012NRG22170320230468850
|
24/03/2023
|
WAREPAM CHAOBA DEVI
|
2007006012WL007478
|
WAREPAM CHAOBA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573425
|
|
WAREPAM CHAOBA DEVI
|
BANK OF BARODA(606985)
|
|
233
|
PATSOI CD BLOCK
|
MN-07-006-012-005/97
(Ngairangbam)
|
2007006012NRG22170320230468851
|
24/03/2023
|
SOROKHAIBAM KANTA SINGH
|
2007006012WL007478
|
SOROKHAIBAM KANTA SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573424
|
|
Mr. SOROKHAIBAM KANTA SINGH
|
INDIAN BANK(607105)
|
|
234
|
PATSOI CD BLOCK
|
MN-07-006-012-005/98
(Ngairangbam)
|
2007006012NRG22170320230468852
|
24/03/2023
|
AHONGSHANGBAM ANGOUBI DEVI
|
2007006012WL007478
|
AHONGSHANGBAM ANGOUBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573423
|
|
Nongmaithem Angoubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
PATSOI CD BLOCK
|
MN-07-006-012-005/99
(Ngairangbam)
|
2007006012NRG22170320230468853
|
24/03/2023
|
KONTHOUJAM SANJIT MEETEI
|
2007006012WL007478
|
KONTHOUJAM SANJIT MEETEI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573432
|
|
KONTHOUJAM SANJIT MEETEI
|
BANK OF BARODA(606985)
|
|
236
|
PATSOI CD BLOCK
|
MN-07-006-012-006/103
(Ngairangbam)
|
2007006012NRG22170320230468861
|
24/03/2023
|
MAINAM RAKHI DEVI
|
2007006012WL007478
|
MAINAM RAKHI DEVI
|
00176
|
IDIB000I519
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113573417
|
|
MAINAM RAKHI DEVI
|
BANK OF BARODA(606985)
|
|
237
|
PATSOI CD BLOCK
|
MN-07-006-012-006/105
(Ngairangbam)
|
2007006012NRG22170320230468862
|
24/03/2023
|
WAHENGBAM SOMENDRO SINGH
|
2007006012WL007478
|
WAHENGBAM SOMENDRO SINGH
|
00176
|
IDIB000I519
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113573408
|
|
WAHENGBAM SOMORENDRO
|
MANIPUR RURAL BANK(607062)
|
|
238
|
PATSOI CD BLOCK
|
MN-07-006-012-006/108
(Ngairangbam)
|
2007006012NRG22170320230468865
|
24/03/2023
|
WAHENGBAM BINOTKUMAR SINGH
|
2007006012WL007478
|
WAHENGBAM BINOTKUMAR SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573407
|
|
WAHENGBAM BINODKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
239
|
PATSOI CD BLOCK
|
MN-07-006-012-006/109
(Ngairangbam)
|
2007006012NRG22170320230468866
|
24/03/2023
|
WAHENGBAM ROMEN SINGH
|
2007006012WL007478
|
WAHENGBAM ROMEN SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573415
|
|
Mr. WAHENGBAM ROMEN SINGH
|
INDIAN BANK(607105)
|
|
240
|
PATSOI CD BLOCK
|
MN-07-006-012-006/11
(Ngairangbam)
|
2007006012NRG22170320230468867
|
24/03/2023
|
NINGOMBAM BIJENTIBALA DEVI
|
2007006012WL007478
|
NINGOMBAM BIJENTIBALA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573302
|
|
Mrs. NINGOMBAM BIJENTIBALA DEVI
|
INDIAN BANK(607105)
|
|
241
|
PATSOI CD BLOCK
|
MN-07-006-012-006/111
(Ngairangbam)
|
2007006012NRG22170320230468872
|
24/03/2023
|
MAYENGBAM BIMOL MEITEI
|
2007006012WL007478
|
MAYENGBAM BIMOL MEITEI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573418
|
|
MR MAYENGBAM BIMOL MEITEI
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATSOI CD BLOCK
|
MN-07-006-012-006/13
(Ngairangbam)
|
2007006012NRG22170320230468875
|
24/03/2023
|
LAIRENLAKPAM SUBHASCHANDRA SINGH
|
2007006012WL007478
|
LAIRENLAKPAM SUBHASCHANDRA SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573247
|
|
LAIRENLAKPAM SUBHASCHANDRA SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
243
|
PATSOI CD BLOCK
|
MN-07-006-012-006/14-A
(Ngairangbam)
|
2007006012NRG22170320230468878
|
24/03/2023
|
L. BHEIGYA MEITEI
|
2007006012WL007478
|
L. BHEIGYA MEITEI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573309
|
|
LAIRENLAKPAM BHEIGYA MEETEI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
244
|
PATSOI CD BLOCK
|
MN-07-006-012-006/15
(Ngairangbam)
|
2007006012NRG22170320230468880
|
24/03/2023
|
L. Manglem Singh
|
2007006012WL007478
|
L. Manglem Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573294
|
|
LAIRENLAKPAM MANGLEM SINGH
|
BANK OF BARODA(606985)
|
|
245
|
PATSOI CD BLOCK
|
MN-07-006-012-006/16
(Ngairangbam)
|
2007006012NRG22170320230468881
|
24/03/2023
|
K. Leibakmacha Singh
|
2007006012WL007478
|
K. Leibakmacha Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573298
|
|
KANGJAM LEIBAKMACHA SINGH
|
CANARA BANK(508532)
|
|
246
|
PATSOI CD BLOCK
|
MN-07-006-012-006/17-B
(Ngairangbam)
|
2007006012NRG22170320230468884
|
24/03/2023
|
K.Memcha Devi
|
2007006012WL007478
|
K.Memcha Devi
|
00176
|
IDIB000I519
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113573433
|
|
KANGJAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
247
|
PATSOI CD BLOCK
|
MN-07-006-012-006/19
(Ngairangbam)
|
2007006012NRG22170320230468891
|
24/03/2023
|
Kangjam Babita Devi
|
2007006012WL007478
|
Kangjam Babita Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573305
|
|
CHINGTHAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PATSOI CD BLOCK
|
MN-07-006-012-006/19-A
(Ngairangbam)
|
2007006012NRG22170320230468892
|
24/03/2023
|
K. DASHINI DEVI
|
2007006012WL007478
|
K. DASHINI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573306
|
|
KANGJAM DASHINI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
249
|
PATSOI CD BLOCK
|
MN-07-006-012-006/2-B
(Ngairangbam)
|
2007006012NRG22170320230468900
|
24/03/2023
|
Mayanglambam Anand Singh
|
2007006012WL007478
|
Mayanglambam Anand Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573274
|
|
MAYANGLAMBAM ANAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
250
|
PATSOI CD BLOCK
|
MN-07-006-012-006/22
(Ngairangbam)
|
2007006012NRG22170320230468901
|
24/03/2023
|
T. Tarubi Devi
|
2007006012WL007478
|
T. Tarubi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573252
|
|
Mrs. Takhellambam Tarubi Devi
|
INDIAN BANK(607105)
|
|
251
|
PATSOI CD BLOCK
|
MN-07-006-012-006/23
(Ngairangbam)
|
2007006012NRG22170320230468903
|
24/03/2023
|
T. TEMBI DEVI
|
2007006012WL007478
|
T. TEMBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573392
|
|
TAKHELLAMBAM TEMBI DEVI
|
CANARA BANK(508532)
|
|
252
|
PATSOI CD BLOCK
|
MN-07-006-012-006/25
(Ngairangbam)
|
2007006012NRG22170320230468905
|
24/03/2023
|
H. BISHORJIT SINGH
|
2007006012WL007478
|
H. BISHORJIT SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573390
|
|
HAWAIBAM BISHOJIT SINGH
|
CANARA BANK(508532)
|
|
253
|
PATSOI CD BLOCK
|
MN-07-006-012-006/25-A
(Ngairangbam)
|
2007006012NRG22170320230468906
|
24/03/2023
|
H. THOIBA SINGH
|
2007006012WL007478
|
H. THOIBA SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573391
|
|
Mr. HAWAIBAM THOIBA SINGH
|
INDIAN BANK(607105)
|
|
254
|
PATSOI CD BLOCK
|
MN-07-006-012-006/28
(Ngairangbam)
|
2007006012NRG22170320230468909
|
24/03/2023
|
Hawaibam Sanatombi Devi
|
2007006012WL007478
|
Hawaibam Sanatombi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573303
|
|
Mrs. Hawaibam Sanatombi Devi
|
INDIAN BANK(607105)
|
|
255
|
PATSOI CD BLOCK
|
MN-07-006-012-006/29-A
(Ngairangbam)
|
2007006012NRG22170320230468911
|
24/03/2023
|
Hawaibam Sanahanbi Devi
|
2007006012WL007478
|
Hawaibam Sanahanbi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573267
|
|
HAWAIBAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
256
|
PATSOI CD BLOCK
|
MN-07-006-012-006/30
(Ngairangbam)
|
2007006012NRG22170320230468913
|
24/03/2023
|
Hawaibam Suresh Singh
|
2007006012WL007478
|
Hawaibam Suresh Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573263
|
|
HAWAIBAM SURESH SINGH
|
BANK OF BARODA(606985)
|
|
257
|
PATSOI CD BLOCK
|
MN-07-006-012-006/30-A
(Ngairangbam)
|
2007006012NRG22170320230468914
|
24/03/2023
|
HAWAIBAM LANGLENTON DEVI
|
2007006012WL007478
|
HAWAIBAM LANGLENTON DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573388
|
|
Mrs. HAWAIBAM LANGLENTON DEVI
|
INDIAN BANK(607105)
|
|
258
|
PATSOI CD BLOCK
|
MN-07-006-012-006/30-C
(Ngairangbam)
|
2007006012NRG22170320230468916
|
24/03/2023
|
Hawaibam Premila Devi
|
2007006012WL007478
|
Hawaibam Premila Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573276
|
|
Mrs. HAWAIBAM PREMILA DEVI
|
INDIAN BANK(607105)
|
|
259
|
PATSOI CD BLOCK
|
MN-07-006-012-006/30-D
(Ngairangbam)
|
2007006012NRG22170320230468917
|
24/03/2023
|
H. IBECHA DEVI
|
2007006012WL007478
|
H. IBECHA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573261
|
|
HAWAIBAM IBEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
260
|
PATSOI CD BLOCK
|
MN-07-006-012-006/31-A
(Ngairangbam)
|
2007006012NRG22170320230468919
|
24/03/2023
|
Hawaibam Bilashini Devi
|
2007006012WL007478
|
Hawaibam Bilashini Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573275
|
|
Mrs. Hawaibam Bilashini Devi
|
INDIAN BANK(607105)
|
|
261
|
PATSOI CD BLOCK
|
MN-07-006-012-006/32
(Ngairangbam)
|
2007006012NRG22170320230468921
|
24/03/2023
|
HAWAIBAM SANAHANBI DEVI
|
2007006012WL007478
|
HAWAIBAM SANAHANBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573393
|
|
HAWAIBAM SANAHANBI DEVI
|
CANARA BANK(508532)
|
|
262
|
PATSOI CD BLOCK
|
MN-07-006-012-006/32-B
(Ngairangbam)
|
2007006012NRG22170320230468923
|
24/03/2023
|
Hawaibam Binarani Devi
|
2007006012WL007478
|
Hawaibam Binarani Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573397
|
|
HAWAIBAM BINARANI DEVI
|
CANARA BANK(508532)
|
|
263
|
PATSOI CD BLOCK
|
MN-07-006-012-006/32-C
(Ngairangbam)
|
2007006012NRG22170320230468924
|
24/03/2023
|
H.MANITOMBI.DEVI
|
2007006012WL007478
|
H.MANITOMBI.DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573246
|
|
HAWAIBAM MANITOMBI DEVI
|
BANK OF BARODA(606985)
|
|
264
|
PATSOI CD BLOCK
|
MN-07-006-012-006/34
(Ngairangbam)
|
2007006012NRG22170320230468926
|
24/03/2023
|
S.NOREN.SINGH
|
2007006012WL007478
|
S.NOREN.SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573293
|
|
SARANGTHEM NOREN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
265
|
PATSOI CD BLOCK
|
MN-07-006-012-006/36
(Ngairangbam)
|
2007006012NRG22170320230468928
|
24/03/2023
|
Loktongbam Nongpokleima Devi
|
2007006012WL007478
|
Loktongbam Nongpokleima Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573292
|
|
Mrs. LOKTONGBAM NONGPOKLEIMA
|
INDIAN BANK(607105)
|
|
266
|
PATSOI CD BLOCK
|
MN-07-006-012-006/37
(Ngairangbam)
|
2007006012NRG22170320230468929
|
24/03/2023
|
Loktongbam Tombi Devi
|
2007006012WL007478
|
Loktongbam Tombi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573250
|
|
LOKTONGBAM TOMBI DEVI
|
CANARA BANK(508532)
|
|
267
|
PATSOI CD BLOCK
|
MN-07-006-012-006/38
(Ngairangbam)
|
2007006012NRG22170320230468930
|
24/03/2023
|
LOKTONGBAM AKASHINI DEVI
|
2007006012WL007478
|
LOKTONGBAM AKASHINI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573398
|
|
LOKTONGBAM A DEVI
|
BANK OF BARODA(606985)
|
|
268
|
PATSOI CD BLOCK
|
MN-07-006-012-006/38-A
(Ngairangbam)
|
2007006012NRG22170320230468932
|
24/03/2023
|
Loktongbam Binomala Devi
|
2007006012WL007478
|
Loktongbam Binomala Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573272
|
|
LOKTONGBAM BINOMALA LEIMA
|
BANK OF BARODA(606985)
|
|
269
|
PATSOI CD BLOCK
|
MN-07-006-012-006/4-A
(Ngairangbam)
|
2007006012NRG22170320230468934
|
24/03/2023
|
Th. Nandarani devi
|
2007006012WL007478
|
Th. Nandarani devi
|
00176
|
IDIB000I519
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113573268
|
|
Mrs. THONGAM NANDARANI DEVI
|
INDIAN BANK(607105)
|
|
270
|
PATSOI CD BLOCK
|
MN-07-006-012-006/40-A
(Ngairangbam)
|
2007006012NRG22170320230468936
|
24/03/2023
|
Loktongbam Medha Devi
|
2007006012WL007478
|
Loktongbam Medha Devi
|
00176
|
IDIB000I519
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113573269
|
|
MS LOKTONGBAM MEDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
PATSOI CD BLOCK
|
MN-07-006-012-006/41
(Ngairangbam)
|
2007006012NRG22170320230468937
|
24/03/2023
|
Loktongbam Nungshitombi Devi
|
2007006012WL007478
|
Loktongbam Nungshitombi Devi
|
00176
|
IDIB000I519
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113573258
|
|
LOKTONGBAM NUNGSHITOMBI DEVI
|
CANARA BANK(508532)
|
|
272
|
PATSOI CD BLOCK
|
MN-07-006-012-006/42
(Ngairangbam)
|
2007006012NRG22170320230468939
|
24/03/2023
|
Loktongbam Thoibi Devi
|
2007006012WL007478
|
Loktongbam Thoibi Devi
|
00176
|
IDIB000I519
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113573295
|
|
Mrs. LOKTONGBAM THOIBI DEVI
|
INDIAN BANK(607105)
|
|
273
|
PATSOI CD BLOCK
|
MN-07-006-012-006/43-A
(Ngairangbam)
|
2007006012NRG22170320230468941
|
24/03/2023
|
Loktongbam Inaocha Devi
|
2007006012WL007478
|
Loktongbam Inaocha Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573262
|
|
Mrs. LOKTONGBAM INAOCHA DEVI
|
INDIAN BANK(607105)
|
|
274
|
PATSOI CD BLOCK
|
MN-07-006-012-006/44
(Ngairangbam)
|
2007006012NRG22170320230468942
|
24/03/2023
|
Wahengbam Inaobi Devi
|
2007006012WL007478
|
Wahengbam Inaobi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573254
|
|
WAHENGBAM INAOBI DEVI
|
CANARA BANK(508532)
|
|
275
|
PATSOI CD BLOCK
|
MN-07-006-012-006/44-A
(Ngairangbam)
|
2007006012NRG22170320230468943
|
24/03/2023
|
Wahengbam Indira Devi
|
2007006012WL007478
|
Wahengbam Indira Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573296
|
|
Mrs. WAHENGBAM INDIRA DEVI
|
INDIAN BANK(607105)
|
|
276
|
PATSOI CD BLOCK
|
MN-07-006-012-006/44-B
(Ngairangbam)
|
2007006012NRG22170320230468944
|
24/03/2023
|
Wahengbam Dhaneshori Devi
|
2007006012WL007478
|
Wahengbam Dhaneshori Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573260
|
|
Mrs. NAMEIRAKPAM DHANESHWORI DEVI
|
INDIAN BANK(607105)
|
|
277
|
PATSOI CD BLOCK
|
MN-07-006-012-006/45
(Ngairangbam)
|
2007006012NRG22170320230468945
|
24/03/2023
|
Konthoujam Robindro Singh
|
2007006012WL007478
|
Konthoujam Robindro Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573301
|
|
KONTHOUJAM ROBINDRO SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
PATSOI CD BLOCK
|
MN-07-006-012-006/45-A
(Ngairangbam)
|
2007006012NRG22170320230468946
|
24/03/2023
|
Konthoujam Thoithoi Singh
|
2007006012WL007478
|
Konthoujam Thoithoi Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573271
|
|
Mr. KONTHOUJAM THOITHOI SINGH
|
INDIAN BANK(607105)
|
|
279
|
PATSOI CD BLOCK
|
MN-07-006-012-006/45-B
(Ngairangbam)
|
2007006012NRG22170320230468947
|
24/03/2023
|
Konthoujam Jiban Singh
|
2007006012WL007478
|
Konthoujam Jiban Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573273
|
|
Mr. KONTHOUJAM JIBAN SINGH
|
INDIAN BANK(607105)
|
|
280
|
PATSOI CD BLOCK
|
MN-07-006-012-006/46
(Ngairangbam)
|
2007006012NRG22170320230468948
|
24/03/2023
|
Wahengbam Biramani Singh
|
2007006012WL007478
|
Wahengbam Biramani Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573297
|
|
Mr. WAHENGBAM BIRAMANI SINGH
|
INDIAN BANK(607105)
|
|
281
|
PATSOI CD BLOCK
|
MN-07-006-012-006/47-B
(Ngairangbam)
|
2007006012NRG22170320230468951
|
24/03/2023
|
Wahengbam Babita Devi
|
2007006012WL007478
|
Wahengbam Babita Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573255
|
|
Mrs. WAHENGBAM BABITA DEVI
|
INDIAN BANK(607105)
|
|
282
|
PATSOI CD BLOCK
|
MN-07-006-012-006/48-A
(Ngairangbam)
|
2007006012NRG22170320230468953
|
24/03/2023
|
LOKTONGBAM MANI MEITEI
|
2007006012WL007478
|
LOKTONGBAM MANI MEITEI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573270
|
|
LOKTONGBAM MANI MEITEI
|
BANK OF BARODA(606985)
|
|
283
|
PATSOI CD BLOCK
|
MN-07-006-012-006/5
(Ngairangbam)
|
2007006012NRG22170320230468956
|
24/03/2023
|
A. IBEMNUNGSHI EVI
|
2007006012WL007478
|
A. IBEMNUNGSHI EVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573387
|
|
AHONGSHANGBAM IBEMNUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
284
|
PATSOI CD BLOCK
|
MN-07-006-012-006/51
(Ngairangbam)
|
2007006012NRG22170320230468960
|
24/03/2023
|
Wangkhem Yaima Devi
|
2007006012WL007478
|
Wangkhem Yaima Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573253
|
|
WANGKHEM YAIMA DEVI
|
BANK OF BARODA(606985)
|
|
285
|
PATSOI CD BLOCK
|
MN-07-006-012-006/56
(Ngairangbam)
|
2007006012NRG22170320230468963
|
24/03/2023
|
E. Angoubi Devi
|
2007006012WL007478
|
E. Angoubi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573264
|
|
ELANGBAM ANGOUBI DEVI
|
CANARA BANK(508532)
|
|
286
|
PATSOI CD BLOCK
|
MN-07-006-012-006/59
(Ngairangbam)
|
2007006012NRG22170320230468966
|
24/03/2023
|
L. Shama Devi
|
2007006012WL007478
|
L. Shama Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573266
|
|
LAISHRAM SHAMA DEVI
|
BANK OF BARODA(606985)
|
|
287
|
PATSOI CD BLOCK
|
MN-07-006-012-006/61-A
(Ngairangbam)
|
2007006012NRG22170320230468972
|
24/03/2023
|
MAYENGBAM NGANGBI DEVI
|
2007006012WL007478
|
MAYENGBAM NGANGBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573257
|
|
MAYENGBAM NGANGBI DEVI
|
CANARA BANK(508532)
|
|
288
|
PATSOI CD BLOCK
|
MN-07-006-012-006/66-A
(Ngairangbam)
|
2007006012NRG22170320230468978
|
24/03/2023
|
AHEIBAM IRABANTA SINGH
|
2007006012WL007478
|
AHEIBAM IRABANTA SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573304
|
|
Mr. AHEIBAM IRABANTA SINGH
|
INDIAN BANK(607105)
|
|
289
|
PATSOI CD BLOCK
|
MN-07-006-012-006/7
(Ngairangbam)
|
2007006012NRG22170320230468979
|
24/03/2023
|
N. DHANANJOY SINGH
|
2007006012WL007478
|
N. DHANANJOY SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Rejected
|
25/03/2023
|
|
0113573308
|
Account Closed
|
|
|
|
290
|
PATSOI CD BLOCK
|
MN-07-006-012-006/7-A
(Ngairangbam)
|
2007006012NRG22170320230468980
|
24/03/2023
|
N. BIJETA DEVI
|
2007006012WL007478
|
N. BIJETA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573300
|
|
Mrs. NINGOMBAM BIJETA DEVI
|
INDIAN BANK(607105)
|
|
291
|
PATSOI CD BLOCK
|
MN-07-006-012-006/72
(Ngairangbam)
|
2007006012NRG22170320230468984
|
24/03/2023
|
Keithellakpam Keina Devi
|
2007006012WL007478
|
Keithellakpam Keina Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573249
|
|
KEITHELLAKPAM KEINATOMBI DEVI
|
BANK OF BARODA(606985)
|
|
292
|
PATSOI CD BLOCK
|
MN-07-006-012-006/72-B
(Ngairangbam)
|
2007006012NRG22170320230468986
|
24/03/2023
|
K. BINA DEVI
|
2007006012WL007478
|
K. BINA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573259
|
|
MRS KEITHELLAKPAM BINA
|
STATE BANK OF INDIA(508548)
|
|
293
|
PATSOI CD BLOCK
|
MN-07-006-012-006/72-C
(Ngairangbam)
|
2007006012NRG22170320230468987
|
24/03/2023
|
K.DHANI DEVI
|
2007006012WL007478
|
K.DHANI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573248
|
|
MRS KETHELLAKPAM DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
PATSOI CD BLOCK
|
MN-07-006-012-006/72-D
(Ngairangbam)
|
2007006012NRG22170320230468988
|
24/03/2023
|
KEITHELAKPAM INDUBALA DEVI
|
2007006012WL007478
|
KEITHELAKPAM INDUBALA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573256
|
|
Mrs. KEITHELLAKPAM INDUBALA DEVI
|
INDIAN BANK(607105)
|
|
295
|
PATSOI CD BLOCK
|
MN-07-006-012-006/73
(Ngairangbam)
|
2007006012NRG22170320230468989
|
24/03/2023
|
MAYENGBAM CHAOBI DEVI
|
2007006012WL007478
|
MAYENGBAM CHAOBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573265
|
|
Mrs. MAYANGLAMBAM CHAOBI DEVI
|
INDIAN BANK(607105)
|
|
296
|
PATSOI CD BLOCK
|
MN-07-006-012-006/74
(Ngairangbam)
|
2007006012NRG22170320230468991
|
24/03/2023
|
M. MOMBI DEVI
|
2007006012WL007478
|
M. MOMBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573251
|
|
Mrs. MAYANGLAMBAM MOMBI DEVI
|
INDIAN BANK(607105)
|
|
297
|
PATSOI CD BLOCK
|
MN-07-006-012-006/76
(Ngairangbam)
|
2007006012NRG22170320230468995
|
24/03/2023
|
Sh. Padamani Devi
|
2007006012WL007478
|
Sh. Padamani Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573389
|
|
SHAMURAILATPAM PADMINI DEVI
|
CANARA BANK(508532)
|
|
298
|
PATSOI CD BLOCK
|
MN-07-006-012-006/77-B
(Ngairangbam)
|
2007006012NRG22170320230469000
|
24/03/2023
|
LAISHRAM LEIBAKLEIMA DEVI
|
2007006012WL007478
|
LAISHRAM LEIBAKLEIMA DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573438
|
|
LAISHRAM LEIBAKLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
299
|
PATSOI CD BLOCK
|
MN-07-006-012-006/8
(Ngairangbam)
|
2007006012NRG22170320230469003
|
24/03/2023
|
N. RADHE DEVI
|
2007006012WL007478
|
N. RADHE DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573307
|
|
NINGOMBAM RADHE DEVI
|
BANK OF BARODA(606985)
|
|
300
|
PATSOI CD BLOCK
|
MN-07-006-012-006/80
(Ngairangbam)
|
2007006012NRG22170320230469005
|
24/03/2023
|
NINGOMBAM ASHAKUMAR SINGH
|
2007006012WL007478
|
NINGOMBAM ASHAKUMAR SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573419
|
|
NINGOMBAM ASHAKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
301
|
PATSOI CD BLOCK
|
MN-07-006-012-006/86
(Ngairangbam)
|
2007006012NRG22170320230469011
|
24/03/2023
|
HAWAIBAM PRAKASH SINGH
|
2007006012WL007478
|
HAWAIBAM PRAKASH SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573404
|
|
HAWAIBAM PRAKASH SINGH
|
BANK OF BARODA(606985)
|
|
302
|
PATSOI CD BLOCK
|
MN-07-006-012-006/88
(Ngairangbam)
|
2007006012NRG22170320230469013
|
24/03/2023
|
HAWAIBAM SUNIL SINGH
|
2007006012WL007478
|
HAWAIBAM SUNIL SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573401
|
|
Mr. Hawaibam Sunil Singh
|
INDIAN BANK(607105)
|
|
303
|
PATSOI CD BLOCK
|
MN-07-006-012-006/89
(Ngairangbam)
|
2007006012NRG22170320230469014
|
24/03/2023
|
HAWAIBAM NGOUBA SINGH
|
2007006012WL007478
|
HAWAIBAM NGOUBA SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573405
|
|
HAWAIBAM NGOUBA SINGH
|
BANK OF BARODA(606985)
|
|
304
|
PATSOI CD BLOCK
|
MN-07-006-012-006/93
(Ngairangbam)
|
2007006012NRG22170320230469019
|
24/03/2023
|
HAWAIBAM SURCHAND SINGH
|
2007006012WL007478
|
HAWAIBAM SURCHAND SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573403
|
|
HAWAIBAM SURCHAND SINGH
|
ICICI BANK LTD(508534)
|
|
305
|
PATSOI CD BLOCK
|
MN-07-006-012-006/94
(Ngairangbam)
|
2007006012NRG22170320230469020
|
24/03/2023
|
HAWAIBAM NANDO SINGH
|
2007006012WL007478
|
HAWAIBAM NANDO SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573402
|
|
HAWAIBAM N SINGH
|
INDUSIND BANK(607189)
|
|
306
|
PATSOI CD BLOCK
|
MN-07-006-012-006/95
(Ngairangbam)
|
2007006012NRG22170320230469021
|
24/03/2023
|
WANGKHEM ANANDKUMAR SINGH
|
2007006012WL007478
|
WANGKHEM ANANDKUMAR SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573409
|
|
Mr. WANGKHEM ANAND KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314754
|
314754
|
|
|
|
|
|
|
|
|
307
|
PATSOI CD BLOCK
|
MN-07-006-012-001/62
(Ngairangbam)
|
2007006012NRG22170320230468606
|
24/03/2023
|
Khundrakpam Tilotama Devi
|
2007006012WL007478
|
Khundrakpam Tilotama Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573353
|
|
KHUNDRAKPAM TILOTAMA DEVI
|
CANARA BANK(508532)
|
|
308
|
PATSOI CD BLOCK
|
MN-07-006-012-001/64
(Ngairangbam)
|
2007006012NRG22170320230468609
|
24/03/2023
|
Khwairakpam Herojit Singh
|
2007006012WL007478
|
Khwairakpam Herojit Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573354
|
|
KHWAIRAKPAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
309
|
PATSOI CD BLOCK
|
MN-07-006-012-001/84
(Ngairangbam)
|
2007006012NRG22170320230468653
|
24/03/2023
|
Kolom Thabaton Devi
|
2007006012WL007478
|
Kolom Thabaton Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573366
|
|
KOLOM TAMPHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
310
|
PATSOI CD BLOCK
|
MN-07-006-012-002/233
(Ngairangbam)
|
2007006012NRG22140320230457823
|
24/03/2023
|
LAISHRAM LANCHENBA MEITEI
|
2007006012WL007360
|
LAISHRAM LANCHENBA MEITEI
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573356
|
|
LAISHRAM LANCHENBA MEETEI
|
CANARA BANK(508532)
|
|
311
|
PATSOI CD BLOCK
|
MN-07-006-012-002/242
(Ngairangbam)
|
2007006012NRG22140320230457831
|
24/03/2023
|
SOROKHAIBAM KHUNJAOBA MEETEI
|
2007006012WL007360
|
SOROKHAIBAM KHUNJAOBA MEETEI
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573355
|
|
SOROKHAI BAM KHUNJAOBA MEETEI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
312
|
PATSOI CD BLOCK
|
MN-07-006-012-005/144
(Ngairangbam)
|
2007006012NRG22170320230468705
|
24/03/2023
|
NONGTHOMBAM THOI DEVI
|
2007006012WL007478
|
NONGTHOMBAM THOI DEVI
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573372
|
|
NONGTHOMBAM THOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
PATSOI CD BLOCK
|
MN-07-006-012-005/146
(Ngairangbam)
|
2007006012NRG22170320230468707
|
24/03/2023
|
NONGMAITHEM MAHESH SINGH
|
2007006012WL007478
|
NONGMAITHEM MAHESH SINGH
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573371
|
|
NONGMAITHEM MAHESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
314
|
PATSOI CD BLOCK
|
MN-07-006-012-005/155
(Ngairangbam)
|
2007006012NRG22170320230468718
|
24/03/2023
|
WANGKHEM LEISHEMBA SINGH
|
2007006012WL007478
|
WANGKHEM LEISHEMBA SINGH
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573373
|
|
WANGKHEM LEISHEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
315
|
PATSOI CD BLOCK
|
MN-07-006-012-006/183
(Ngairangbam)
|
2007006012NRG22170320230468885
|
24/03/2023
|
NINGOMBAM SUBHABATI DEVI
|
2007006012WL007478
|
NINGOMBAM SUBHABATI DEVI
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113573364
|
|
NINGOMBAM SUBHABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10291
|
10291
|
|
|
|
|
|
|
|
|
316
|
PATSOI CD BLOCK
|
MN-07-006-012-005/10-B
(Ngairangbam)
|
2007006012NRG22170320230468696
|
24/03/2023
|
Hawaibam Memcha Devi
|
2007006012WL007478
|
Hawaibam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573352
|
|
HAWAIBAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
317
|
PATSOI CD BLOCK
|
MN-07-006-012-005/147
(Ngairangbam)
|
2007006012NRG22170320230468708
|
24/03/2023
|
NONGMAITHEM BOMCHA SINGH
|
2007006012WL007478
|
NONGMAITHEM BOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573362
|
|
NONGMAITHEM BOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
318
|
PATSOI CD BLOCK
|
MN-07-006-012-005/148
(Ngairangbam)
|
2007006012NRG22170320230468709
|
24/03/2023
|
NONGMAITHEM BABURAM MEITEI
|
2007006012WL007478
|
NONGMAITHEM BABURAM MEITEI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573363
|
|
NONGMAITHEM BABURAM MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
319
|
PATSOI CD BLOCK
|
MN-07-006-012-005/149
(Ngairangbam)
|
2007006012NRG22170320230468710
|
24/03/2023
|
NONGMAITHEM PAKPI DEVI
|
2007006012WL007478
|
NONGMAITHEM PAKPI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573368
|
|
NONGMAITHEM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
320
|
PATSOI CD BLOCK
|
MN-07-006-012-005/151
(Ngairangbam)
|
2007006012NRG22170320230468714
|
24/03/2023
|
WANGKHEM SOMA DEVI
|
2007006012WL007478
|
WANGKHEM SOMA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573361
|
|
WANGKHEM SOMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
321
|
PATSOI CD BLOCK
|
MN-07-006-012-005/158
(Ngairangbam)
|
2007006012NRG22170320230468720
|
24/03/2023
|
WAIKHOM PIPIK SINGH
|
2007006012WL007478
|
WAIKHOM PIPIK SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573360
|
|
WAIKHOM PIPIK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
322
|
PATSOI CD BLOCK
|
MN-07-006-012-005/161
(Ngairangbam)
|
2007006012NRG22170320230468724
|
24/03/2023
|
MEERABAI AHANTHEM
|
2007006012WL007478
|
MEERABAI AHANTHEM
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573367
|
|
MEERABAI AHANTHEM
|
MANIPUR RURAL BANK(607062)
|
|
323
|
PATSOI CD BLOCK
|
MN-07-006-012-005/162
(Ngairangbam)
|
2007006012NRG22170320230468725
|
24/03/2023
|
NINGTHOUJAM NGANTHOI DEVI
|
2007006012WL007478
|
NINGTHOUJAM NGANTHOI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573365
|
|
NINGTHOUJAM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
324
|
PATSOI CD BLOCK
|
MN-07-006-012-005/69
(Ngairangbam)
|
2007006012NRG22170320230468818
|
24/03/2023
|
NINGTHOUJAM BILA DEVI
|
2007006012WL007478
|
NINGTHOUJAM BILA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573369
|
|
NINGTHOUJAM BILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
325
|
PATSOI CD BLOCK
|
MN-07-006-012-006/194
(Ngairangbam)
|
2007006012NRG22170320230468897
|
24/03/2023
|
HAWAIBAM DEEPAK SINGH
|
2007006012WL007478
|
HAWAIBAM DEEPAK SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573359
|
|
HAWAIBAM DEEPAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
326
|
PATSOI CD BLOCK
|
MN-07-006-012-006/33
(Ngairangbam)
|
2007006012NRG22170320230468925
|
24/03/2023
|
HAWAIBAM ISHEIHANBI DEVI
|
2007006012WL007478
|
HAWAIBAM ISHEIHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573351
|
|
HAWAIBAM ISHEIHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
327
|
PATSOI CD BLOCK
|
MN-07-006-012-006/60-A
(Ngairangbam)
|
2007006012NRG22170320230468969
|
24/03/2023
|
WAHENGBAM DOREN SINGH
|
2007006012WL007478
|
WAHENGBAM DOREN SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573370
|
|
WAHENGBAM DOREN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
328
|
PATSOI CD BLOCK
|
MN-07-006-012-002/231
(Ngairangbam)
|
2007006012NRG22140320230457821
|
24/03/2023
|
MAISNAM SHRIDEVI DEVI
|
2007006012WL007360
|
MAISNAM SHRIDEVI DEVI
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573383
|
|
MS MAISNAM SHRIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
PATSOI CD BLOCK
|
MN-07-006-012-006/39
(Ngairangbam)
|
2007006012NRG22170320230468933
|
24/03/2023
|
Loktongbam Sanajaobi Devi
|
2007006012WL007478
|
Loktongbam Sanajaobi Devi
|
00415
|
SBIN0005320
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113573382
|
|
MS LOKTONGBAM SANAJAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
330
|
PATSOI CD BLOCK
|
MN-07-006-012-005/1
(Ngairangbam)
|
2007006012NRG22170320230468694
|
24/03/2023
|
Mr. LOITONGBAM SATYAJIT SINGH
|
2007006012WL007478
|
Mr. LOITONGBAM SATYAJIT SINGH
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573385
|
|
MR LOITONGBAM SATYAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
PATSOI CD BLOCK
|
MN-07-006-012-005/160
(Ngairangbam)
|
2007006012NRG22170320230468723
|
24/03/2023
|
HAWAIBAM SURESH SINGH
|
2007006012WL007478
|
HAWAIBAM SURESH SINGH
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573381
|
|
HAWAIBAM SURESH SINGH
|
BANK OF BARODA(606985)
|
|
332
|
PATSOI CD BLOCK
|
MN-07-006-012-006/11-A
(Ngairangbam)
|
2007006012NRG22170320230468869
|
24/03/2023
|
NINGOMBAM OMITA DEVI
|
2007006012WL007478
|
NINGOMBAM OMITA DEVI
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573379
|
|
MISS NINGOMBAM OMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
333
|
PATSOI CD BLOCK
|
MN-07-006-012-006/70-A
(Ngairangbam)
|
2007006012NRG22170320230468982
|
24/03/2023
|
MAYENGBAM RUPACHANDRA SINGH
|
2007006012WL007478
|
MAYENGBAM RUPACHANDRA SINGH
|
00415
|
SBIN0017395
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573386
|
|
MR MAYENGBAM RUPACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
334
|
PATSOI CD BLOCK
|
MN-07-006-012-001/92-B
(Ngairangbam)
|
2007006012NRG22170320230468680
|
24/03/2023
|
Asem Bimola Devi
|
2007006012WL007478
|
Asem Bimola Devi
|
00415
|
SBIN0018546
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573380
|
|
MRS ASEM BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
PATSOI CD BLOCK
|
MN-07-006-012-005/153
(Ngairangbam)
|
2007006012NRG22170320230468716
|
24/03/2023
|
IROM BINOKUMARI DEVI
|
2007006012WL007478
|
IROM BINOKUMARI DEVI
|
00415
|
SBIN0018546
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573384
|
|
Irom Binokumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
PATSOI CD BLOCK
|
MN-07-006-012-005/154
(Ngairangbam)
|
2007006012NRG22170320230468717
|
24/03/2023
|
NGANGBAM THABA DEVI
|
2007006012WL007478
|
NGANGBAM THABA DEVI
|
00415
|
SBIN0018546
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573278
|
|
MRS NGANGBAM THABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
337
|
PATSOI CD BLOCK
|
MN-07-006-012-002/232
(Ngairangbam)
|
2007006012NRG22140320230457822
|
24/03/2023
|
CHANAMBAM SANAMANI MEITEI
|
2007006012WL007360
|
CHANAMBAM SANAMANI MEITEI
|
00462
|
UCBA0000551
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113573277
|
|
CHANAM SANAMANI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411640
|
411640
|
|
|
|
|
|
|
|