|
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-07-006-028-002/13
(Kangmong)
|
2007006028NRG22080420220173283
|
02/11/2022
|
L. HELENDRA SINGH
|
2007006028WL004511
|
L. HELENDRA SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
03/11/2022
|
|
6100322961
|
|
LEIMAPOKPAM HELENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-028-002/13
(Kangmong)
|
2007006028NRG22080420220173247
|
02/11/2022
|
L. HELENDRA SINGH
|
2007006028WL004510
|
L. HELENDRA SINGH
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
03/11/2022
|
|
6100322959
|
|
LEIMAPOKPAM HELENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-028-002/13
(Kangmong)
|
2007006028NRG22080420220173147
|
02/11/2022
|
L. HELENDRA SINGH
|
2007006028WL004508
|
L. HELENDRA SINGH
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100322960
|
|
LEIMAPOKPAM HELENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-028-002/19
(Kangmong)
|
2007006028NRG22080420220173248
|
02/11/2022
|
L. MEMCHA DEVI
|
2007006028WL004510
|
L. MEMCHA DEVI
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
03/11/2022
|
|
6100322958
|
|
LEIMAPOKPAM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-028-002/19
(Kangmong)
|
2007006028NRG22080420220173148
|
02/11/2022
|
L. MEMCHA DEVI
|
2007006028WL004508
|
L. MEMCHA DEVI
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100322957
|
|
LEIMAPOKPAM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-028-002/19
(Kangmong)
|
2007006028NRG22080420220173284
|
02/11/2022
|
L. MEMCHA DEVI
|
2007006028WL004511
|
L. MEMCHA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
03/11/2022
|
|
6100322956
|
|
LEIMAPOKPAM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-028-002/24
(Kangmong)
|
2007006028NRG22080420220173287
|
02/11/2022
|
M. KHOMEI DEVI
|
2007006028WL004511
|
M. KHOMEI DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
03/11/2022
|
|
6100323001
|
|
MRS MAYANGLAMBAM KHOMEIDEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-028-002/24
(Kangmong)
|
2007006028NRG22080420220173251
|
02/11/2022
|
M. KHOMEI DEVI
|
2007006028WL004510
|
M. KHOMEI DEVI
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
03/11/2022
|
|
6100323027
|
|
MRS MAYANGLAMBAM KHOMEIDEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-028-002/24
(Kangmong)
|
2007006028NRG22080420220173151
|
02/11/2022
|
M. KHOMEI DEVI
|
2007006028WL004508
|
M. KHOMEI DEVI
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100323028
|
|
MRS MAYANGLAMBAM KHOMEIDEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-028-002/32-A
(Kangmong)
|
2007006028NRG22080420220173154
|
02/11/2022
|
M. SOBACHANDRA
|
2007006028WL004508
|
M. SOBACHANDRA
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100323031
|
|
MR MAISNAM SUBASHCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-028-002/32-A
(Kangmong)
|
2007006028NRG22080420220173254
|
02/11/2022
|
M. SOBACHANDRA
|
2007006028WL004510
|
M. SOBACHANDRA
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
03/11/2022
|
|
6100323032
|
|
MR MAISNAM SUBASHCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-028-002/32-A
(Kangmong)
|
2007006028NRG22080420220173290
|
02/11/2022
|
M. SOBACHANDRA
|
2007006028WL004511
|
M. SOBACHANDRA
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
03/11/2022
|
|
6100323030
|
|
MR MAISNAM SUBASHCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-028-002/75
(Kangmong)
|
2007006028NRG22080420220173304
|
02/11/2022
|
M. KEINAHANBI DEVI
|
2007006028WL004511
|
M. KEINAHANBI DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
03/11/2022
|
|
6100322964
|
|
MAISNAM KEINAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-028-002/75
(Kangmong)
|
2007006028NRG22080420220173268
|
02/11/2022
|
M. KEINAHANBI DEVI
|
2007006028WL004510
|
M. KEINAHANBI DEVI
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
03/11/2022
|
|
6100322962
|
|
MAISNAM KEINAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-028-002/75
(Kangmong)
|
2007006028NRG22080420220173168
|
02/11/2022
|
M. KEINAHANBI DEVI
|
2007006028WL004508
|
M. KEINAHANBI DEVI
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100322963
|
|
MAISNAM KEINAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-028-002/79
(Kangmong)
|
2007006028NRG22080420220173169
|
02/11/2022
|
K. LEIMAHAL DEVI
|
2007006028WL004508
|
K. LEIMAHAL DEVI
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100322953
|
|
KONSAM LEIMAHAL DEVI
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-028-002/79
(Kangmong)
|
2007006028NRG22080420220173269
|
02/11/2022
|
K. LEIMAHAL DEVI
|
2007006028WL004510
|
K. LEIMAHAL DEVI
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
03/11/2022
|
|
6100322954
|
|
KONSAM LEIMAHAL DEVI
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-028-002/79
(Kangmong)
|
2007006028NRG22080420220173305
|
02/11/2022
|
K. LEIMAHAL DEVI
|
2007006028WL004511
|
K. LEIMAHAL DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
03/11/2022
|
|
6100322955
|
|
KONSAM LEIMAHAL DEVI
|
BANK OF BARODA(606985)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-028-002/9-D
(Kangmong)
|
2007006028NRG22080420220173316
|
02/11/2022
|
M.CHINGTHANGANBA MEITEI
|
2007006028WL004511
|
M.CHINGTHANGANBA MEITEI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
03/11/2022
|
|
6100323038
|
|
CHINGTHANGANBA MEITEI
|
BANK OF BARODA(606985)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-028-002/9-D
(Kangmong)
|
2007006028NRG22080420220173280
|
02/11/2022
|
M.CHINGTHANGANBA MEITEI
|
2007006028WL004510
|
M.CHINGTHANGANBA MEITEI
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
03/11/2022
|
|
6100323039
|
|
CHINGTHANGANBA MEITEI
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-028-002/9-D
(Kangmong)
|
2007006028NRG22080420220173180
|
02/11/2022
|
M.CHINGTHANGANBA MEITEI
|
2007006028WL004508
|
M.CHINGTHANGANBA MEITEI
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100323037
|
|
CHINGTHANGANBA MEITEI
|
BANK OF BARODA(606985)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-028-003/38
(Kangmong)
|
2007006028NRG22090420220185539
|
02/11/2022
|
MAISNAM RANJANA DEVI
|
2007006028WL004621
|
MAISNAM RANJANA DEVI
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100323004
|
|
MAISNAM R DEVI
|
BANK OF BARODA(606985)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-028-003/39
(Kangmong)
|
2007006028NRG22090420220185540
|
02/11/2022
|
MAISNAM INAKHUNBI DEVI
|
2007006028WL004621
|
MAISNAM INAKHUNBI DEVI
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100323005
|
|
MRS MAISNAM INAKHUNBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-028-003/39-B
(Kangmong)
|
2007006028NRG22090420220185541
|
02/11/2022
|
MAISNAM ANANDI DEVI
|
2007006028WL004621
|
MAISNAM ANANDI DEVI
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
03/11/2022
|
|
6100323006
|
|
MRS MAISNAM ANANDIDEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-028-003/4
(Kangmong)
|
2007006028NRG22090420220185543
|
02/11/2022
|
MAISNAM IBOMCHA SINGH
|
2007006028WL004621
|
MAISNAM IBOMCHA SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
03/11/2022
|
|
6100322966
|
|
M Ibomcha Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-028-003/4-B
(Kangmong)
|
2007006028NRG22090420220185545
|
02/11/2022
|
MAISNAM SHYAMJAI SINGH
|
2007006028WL004621
|
MAISNAM SHYAMJAI SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
03/11/2022
|
|
6100323002
|
|
Maisnan Shyamjai Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-028-003/47-A
(Kangmong)
|
2007006028NRG22090420220185557
|
02/11/2022
|
KONJENGBAM RAJENDRO SINGH
|
2007006028WL004621
|
KONJENGBAM RAJENDRO SINGH
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
03/11/2022
|
|
6100323042
|
|
KONJENGBAM RAJENDRO SINGH
|
BANK OF BARODA(606985)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-028-003/5
(Kangmong)
|
2007006028NRG22090420220185560
|
02/11/2022
|
MAISNAM SUBADANI DEVI
|
2007006028WL004621
|
MAISNAM SUBADANI DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
03/11/2022
|
|
6100322975
|
|
Meisnam Subadani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-028-003/53
(Kangmong)
|
2007006028NRG22090420220185567
|
02/11/2022
|
KONJENGBAM INAO SINGH
|
2007006028WL004621
|
KONJENGBAM INAO SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
03/11/2022
|
|
6100322968
|
|
KONJENGBAM SURAJKANTA SINGH
|
BANK OF BARODA(606985)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-028-003/6-A
(Kangmong)
|
2007006028NRG22090420220185576
|
02/11/2022
|
NONGTHOMBAM JADUMANI SINGH
|
2007006028WL004621
|
NONGTHOMBAM JADUMANI SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
03/11/2022
|
|
6100323003
|
|
Mr. NONGTHOMBAM JADUMANI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-028-003/64
(Kangmong)
|
2007006028NRG22090420220185583
|
02/11/2022
|
THOKCHOM SHANJIT SINGH
|
2007006028WL004621
|
THOKCHOM SHANJIT SINGH
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
03/11/2022
|
|
6100322995
|
|
THOKCHOM SHANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-028-003/68
(Kangmong)
|
2007006028NRG22090420220185589
|
02/11/2022
|
ACHOM SOBASHINI DEVI
|
2007006028WL004621
|
ACHOM SOBASHINI DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
03/11/2022
|
|
6100322965
|
|
ACHOM SUBASHINI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-028-003/69
(Kangmong)
|
2007006028NRG22090420220185591
|
02/11/2022
|
SINAM SUNILKUMAR SINGH
|
2007006028WL004621
|
SINAM SUNILKUMAR SINGH
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
03/11/2022
|
|
6100323008
|
|
MR SINAM SUNILKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-028-003/75
(Kangmong)
|
2007006028NRG22090420220185602
|
02/11/2022
|
SANJENBAM LUKINI DEVI
|
2007006028WL004621
|
SANJENBAM LUKINI DEVI
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
03/11/2022
|
|
6100323007
|
|
SANJENBAM LUKINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-028-003/77-A
(Kangmong)
|
2007006028NRG22090420220185608
|
02/11/2022
|
MOIRANGTHEM PREMABATI DEVI
|
2007006028WL004621
|
MOIRANGTHEM PREMABATI DEVI
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100322967
|
|
MRS MOIRANGTHEM PREMPATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-028-003/79
(Kangmong)
|
2007006028NRG22090420220185610
|
02/11/2022
|
CHONGTHAM RAMANI DEVI
|
2007006028WL004621
|
CHONGTHAM RAMANI DEVI
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100322969
|
|
CHONGTHAM-RAMANI-DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-028-003/86
(Kangmong)
|
2007006028NRG22090420220185622
|
02/11/2022
|
Maisnam Shashikanta Singh
|
2007006028WL004621
|
Maisnam Shashikanta Singh
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
03/11/2022
|
|
6100323043
|
|
MAISNAM SHASHIKANTA SINGH
|
BANK OF BARODA(606985)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-028-003/87
(Kangmong)
|
2007006028NRG22090420220185624
|
02/11/2022
|
MAISNAM THAMBALJAO SINGH
|
2007006028WL004621
|
MAISNAM THAMBALJAO SINGH
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100323033
|
|
MAISNAM T SINGH
|
BANK OF BARODA(606985)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-028-003/9
(Kangmong)
|
2007006028NRG22090420220185628
|
02/11/2022
|
MAISNAM IBECHA DEVI
|
2007006028WL004621
|
MAISNAM IBECHA DEVI
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100322974
|
|
MAISNAM IBECHA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-028-003/94-B
(Kangmong)
|
2007006028NRG22090420220185455
|
02/11/2022
|
MAISNAM THOUBA SINGH
|
2007006028WL004620
|
MAISNAM THOUBA SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
03/11/2022
|
|
6100322996
|
|
MRS MAISNAM NADAKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-028-003/98
(Kangmong)
|
2007006028NRG22090420220185461
|
02/11/2022
|
MAISNAM KUNJARANI DEVI
|
2007006028WL004620
|
MAISNAM KUNJARANI DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
03/11/2022
|
|
6100323009
|
|
MAISNAM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-028-003/99
(Kangmong)
|
2007006028NRG22090420220185462
|
02/11/2022
|
NGANGOM MEMA DEVI
|
2007006028WL004620
|
NGANGOM MEMA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
03/11/2022
|
|
6100323041
|
|
NGANGOM MEMA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-028-004/51
(Kangmong)
|
2007006028NRG22090420220185468
|
02/11/2022
|
YENGKHOM RANITOMBI DEVI
|
2007006028WL004620
|
YENGKHOM RANITOMBI DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
03/11/2022
|
|
6100323010
|
|
MS YENGKHOM RANI TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-028-004/56-A
(Kangmong)
|
2007006028NRG22090420220185476
|
02/11/2022
|
MAISNAM IBUNGCHA SINGH
|
2007006028WL004620
|
MAISNAM IBUNGCHA SINGH
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
03/11/2022
|
|
6100323000
|
|
MR MAISNAM IBUNGCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-028-004/63-D
(Kangmong)
|
2007006028NRG22090420220185488
|
02/11/2022
|
CHONGTHAM MNEGHACHANDRA SINGH
|
2007006028WL004620
|
CHONGTHAM MNEGHACHANDRA SINGH
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
03/11/2022
|
|
6100323029
|
|
CHONGTHAM MEGHACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-028-004/64-A
(Kangmong)
|
2007006028NRG22090420220185490
|
02/11/2022
|
HEIGRUJAM RISHIKANTA SINGH
|
2007006028WL004620
|
HEIGRUJAM RISHIKANTA SINGH
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
03/11/2022
|
|
6100323040
|
|
HEIGRUJAM RISHIKANTA SINGH
|
BANK OF BARODA(606985)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-028-004/67-A
(Kangmong)
|
2007006028NRG22090420220185496
|
02/11/2022
|
HEIGRUJAM ROBINSON SINGH
|
2007006028WL004620
|
HEIGRUJAM ROBINSON SINGH
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
03/11/2022
|
|
6100322999
|
|
Heigrujam Robinson Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-028-004/67-A
(Kangmong)
|
2007006028NRG22080420220170399
|
02/11/2022
|
HEIGRUJAM ROBINSON SINGH
|
2007006028WL004467
|
HEIGRUJAM ROBINSON SINGH
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
03/11/2022
|
|
6100322998
|
|
Heigrujam Robinson Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-028-004/67-A
(Kangmong)
|
2007006028NRG22080420220170580
|
02/11/2022
|
HEIGRUJAM ROBINSON SINGH
|
2007006028WL004470
|
HEIGRUJAM ROBINSON SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
03/11/2022
|
|
6100322997
|
|
Heigrujam Robinson Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-028-004/84-C
(Kangmong)
|
2007006028NRG22080420220170438
|
02/11/2022
|
THOKCHOM LANGLENTON DEVI
|
2007006028WL004467
|
THOKCHOM LANGLENTON DEVI
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
03/11/2022
|
|
6100322993
|
|
THOKCHOM LANGLENTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-028-004/84-C
(Kangmong)
|
2007006028NRG22080420220170619
|
02/11/2022
|
THOKCHOM LANGLENTON DEVI
|
2007006028WL004470
|
THOKCHOM LANGLENTON DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
03/11/2022
|
|
6100322994
|
|
THOKCHOM LANGLENTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-028-005/16-A
(Kangmong)
|
2007006028NRG22080420220172635
|
02/11/2022
|
M. GAMBHIR SINGH
|
2007006028WL004500
|
M. GAMBHIR SINGH
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
03/11/2022
|
|
6100322986
|
|
MR MAISNAM GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-028-005/16-A
(Kangmong)
|
2007006028NRG22080420220172598
|
02/11/2022
|
M. GAMBHIR SINGH
|
2007006028WL004499
|
M. GAMBHIR SINGH
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
03/11/2022
|
|
6100322985
|
|
MR MAISNAM GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-028-005/16-A
(Kangmong)
|
2007006028NRG22080420220172561
|
02/11/2022
|
M. GAMBHIR SINGH
|
2007006028WL004498
|
M. GAMBHIR SINGH
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
03/11/2022
|
|
6100322984
|
|
MR MAISNAM GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-028-005/31-A
(Kangmong)
|
2007006028NRG22090420220174476
|
02/11/2022
|
PEBAM THOITHOI SINGH
|
2007006028WL004524
|
PEBAM THOITHOI SINGH
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
03/11/2022
|
|
6100323046
|
|
PEBAM THOITHOI SINGH
|
BANK OF BARODA(606985)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-028-005/70
(Kangmong)
|
2007006028NRG22090420220174502
|
02/11/2022
|
I. THOIBA SINGH
|
2007006028WL004524
|
I. THOIBA SINGH
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
03/11/2022
|
|
6100322970
|
|
MR IROM THOIBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-028-007/41-A
(Kangmong)
|
2007006028NRG22080420220170834
|
02/11/2022
|
L. PREMITA DEVI
|
2007006028WL004474
|
L. PREMITA DEVI
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100322979
|
|
Mrs. LONGJAM PREMITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-028-007/41-A
(Kangmong)
|
2007006028NRG22080420220170759
|
02/11/2022
|
L. PREMITA DEVI
|
2007006028WL004473
|
L. PREMITA DEVI
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
03/11/2022
|
|
6100322980
|
|
Mrs. LONGJAM PREMITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-028-007/41-A
(Kangmong)
|
2007006028NRG22080420220170909
|
02/11/2022
|
L. PREMITA DEVI
|
2007006028WL004475
|
L. PREMITA DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
03/11/2022
|
|
6100322978
|
|
Mrs. LONGJAM PREMITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-028-007/45-A
(Kangmong)
|
2007006028NRG22080420220170769
|
02/11/2022
|
N. INDRANI DEVI
|
2007006028WL004473
|
N. INDRANI DEVI
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
03/11/2022
|
|
6100322992
|
|
NONGMAITHEM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-028-007/45-A
(Kangmong)
|
2007006028NRG22080420220170844
|
02/11/2022
|
N. INDRANI DEVI
|
2007006028WL004474
|
N. INDRANI DEVI
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
03/11/2022
|
|
6100322991
|
|
NONGMAITHEM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-028-007/45-A
(Kangmong)
|
2007006028NRG22080420220170919
|
02/11/2022
|
N. INDRANI DEVI
|
2007006028WL004475
|
N. INDRANI DEVI
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100322990
|
|
NONGMAITHEM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-028-007/48
(Kangmong)
|
2007006028NRG22080420220170847
|
02/11/2022
|
M. MAIMU DEVI
|
2007006028WL004474
|
M. MAIMU DEVI
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100322972
|
|
MOIRANGTHEM MAIMU DEVI
|
BANK OF BARODA(606985)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-028-007/48
(Kangmong)
|
2007006028NRG22080420220170772
|
02/11/2022
|
M. MAIMU DEVI
|
2007006028WL004473
|
M. MAIMU DEVI
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
03/11/2022
|
|
6100322971
|
|
MOIRANGTHEM MAIMU DEVI
|
BANK OF BARODA(606985)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-028-007/48
(Kangmong)
|
2007006028NRG22080420220170922
|
02/11/2022
|
M. MAIMU DEVI
|
2007006028WL004475
|
M. MAIMU DEVI
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100322973
|
|
MOIRANGTHEM MAIMU DEVI
|
BANK OF BARODA(606985)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-028-007/51-A
(Kangmong)
|
2007006028NRG22080420220170933
|
02/11/2022
|
N. PREMCHAND SINGH
|
2007006028WL004475
|
N. PREMCHAND SINGH
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100322977
|
|
NONGMAITHEM PREMCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-028-007/51-A
(Kangmong)
|
2007006028NRG22080420220170783
|
02/11/2022
|
N. PREMCHAND SINGH
|
2007006028WL004473
|
N. PREMCHAND SINGH
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
03/11/2022
|
|
6100323026
|
|
NONGMAITHEM PREMCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-028-007/51-A
(Kangmong)
|
2007006028NRG22080420220170858
|
02/11/2022
|
N. PREMCHAND SINGH
|
2007006028WL004474
|
N. PREMCHAND SINGH
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100322976
|
|
NONGMAITHEM PREMCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-028-007/54
(Kangmong)
|
2007006028NRG22080420220170864
|
02/11/2022
|
N. KUNJO SINGH
|
2007006028WL004474
|
N. KUNJO SINGH
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100323023
|
|
N KUNJO SINGH
|
BANK OF BARODA(606985)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-028-007/54
(Kangmong)
|
2007006028NRG22080420220170789
|
02/11/2022
|
N. KUNJO SINGH
|
2007006028WL004473
|
N. KUNJO SINGH
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
03/11/2022
|
|
6100323024
|
|
N KUNJO SINGH
|
BANK OF BARODA(606985)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-028-007/54
(Kangmong)
|
2007006028NRG22080420220170939
|
02/11/2022
|
N. KUNJO SINGH
|
2007006028WL004475
|
N. KUNJO SINGH
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100323025
|
|
N KUNJO SINGH
|
BANK OF BARODA(606985)
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-028-007/56-B
(Kangmong)
|
2007006028NRG22080420220170942
|
02/11/2022
|
N. LOIDANG DEVI
|
2007006028WL004475
|
N. LOIDANG DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
03/11/2022
|
|
6100322987
|
|
NONGMAITHEM LOIDANG DEVI
|
BANK OF BARODA(606985)
|
|
73
|
PATSOI CD BLOCK
|
MN-07-006-028-007/56-B
(Kangmong)
|
2007006028NRG22080420220170792
|
02/11/2022
|
N. LOIDANG DEVI
|
2007006028WL004473
|
N. LOIDANG DEVI
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
03/11/2022
|
|
6100322988
|
|
NONGMAITHEM LOIDANG DEVI
|
BANK OF BARODA(606985)
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-028-007/56-B
(Kangmong)
|
2007006028NRG22080420220170867
|
02/11/2022
|
N. LOIDANG DEVI
|
2007006028WL004474
|
N. LOIDANG DEVI
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100322989
|
|
NONGMAITHEM LOIDANG DEVI
|
BANK OF BARODA(606985)
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-028-007/60-A
(Kangmong)
|
2007006028NRG22080420220170877
|
02/11/2022
|
KH.KALPANA DEVI
|
2007006028WL004474
|
KH.KALPANA DEVI
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100323036
|
|
KHOMDRAM KALPANA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
PATSOI CD BLOCK
|
MN-07-006-028-007/60-A
(Kangmong)
|
2007006028NRG22080420220170802
|
02/11/2022
|
KH.KALPANA DEVI
|
2007006028WL004473
|
KH.KALPANA DEVI
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
03/11/2022
|
|
6100323035
|
|
KHOMDRAM KALPANA DEVI
|
BANK OF BARODA(606985)
|
|
77
|
PATSOI CD BLOCK
|
MN-07-006-028-007/60-A
(Kangmong)
|
2007006028NRG22080420220170952
|
02/11/2022
|
KH.KALPANA DEVI
|
2007006028WL004475
|
KH.KALPANA DEVI
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100323034
|
|
KHOMDRAM KALPANA DEVI
|
BANK OF BARODA(606985)
|
|
78
|
PATSOI CD BLOCK
|
MN-07-006-028-007/68
(Kangmong)
|
2007006028NRG22080420220170888
|
02/11/2022
|
N. MAIPAK DEVI
|
2007006028WL004474
|
N. MAIPAK DEVI
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100322982
|
|
NONGMAITHEM MAIPAK DEVI
|
BANK OF BARODA(606985)
|
|
79
|
PATSOI CD BLOCK
|
MN-07-006-028-007/68
(Kangmong)
|
2007006028NRG22080420220170963
|
02/11/2022
|
N. MAIPAK DEVI
|
2007006028WL004475
|
N. MAIPAK DEVI
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100322983
|
|
NONGMAITHEM MAIPAK DEVI
|
BANK OF BARODA(606985)
|
|
80
|
PATSOI CD BLOCK
|
MN-07-006-028-007/68
(Kangmong)
|
2007006028NRG22080420220170813
|
02/11/2022
|
N. MAIPAK DEVI
|
2007006028WL004473
|
N. MAIPAK DEVI
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
03/11/2022
|
|
6100322981
|
|
NONGMAITHEM MAIPAK DEVI
|
BANK OF BARODA(606985)
|
|
81
|
PATSOI CD BLOCK
|
MN-07-006-028-008/1-A
(Kangmong)
|
2007006028NRG22070420220148174
|
02/11/2022
|
PHURAILAKPAM INAOTON SHARMA
|
2007006028WL004237
|
PHURAILAKPAM INAOTON SHARMA
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
03/11/2022
|
|
6100323012
|
|
PHURAILAKPAM INAOTON SHARMA
|
BANK OF BARODA(606985)
|
|
82
|
PATSOI CD BLOCK
|
MN-07-006-028-008/1-A
(Kangmong)
|
2007006028NRG22070420220148071
|
02/11/2022
|
PHURAILAKPAM INAOTON SHARMA
|
2007006028WL004236
|
PHURAILAKPAM INAOTON SHARMA
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
03/11/2022
|
|
6100323011
|
|
PHURAILAKPAM INAOTON SHARMA
|
BANK OF BARODA(606985)
|
|
83
|
PATSOI CD BLOCK
|
MN-07-006-028-008/100
(Kangmong)
|
2007006028NRG22070420220148075
|
02/11/2022
|
Ngangbam Memcha Devi
|
2007006028WL004236
|
Ngangbam Memcha Devi
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100323014
|
|
NG MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
84
|
PATSOI CD BLOCK
|
MN-07-006-028-008/100
(Kangmong)
|
2007006028NRG22070420220148178
|
02/11/2022
|
Ngangbam Memcha Devi
|
2007006028WL004237
|
Ngangbam Memcha Devi
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
03/11/2022
|
|
6100323013
|
|
NG MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
PATSOI CD BLOCK
|
MN-07-006-028-008/105
(Kangmong)
|
2007006028NRG22070420220148184
|
02/11/2022
|
WAHENGBAM PUSHPARANI DEVI
|
2007006028WL004237
|
WAHENGBAM PUSHPARANI DEVI
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
03/11/2022
|
|
6100323045
|
|
WAHENGBAM PUSHPARANI DEVI
|
BANK OF BARODA(606985)
|
|
86
|
PATSOI CD BLOCK
|
MN-07-006-028-008/105
(Kangmong)
|
2007006028NRG22070420220148081
|
02/11/2022
|
WAHENGBAM PUSHPARANI DEVI
|
2007006028WL004236
|
WAHENGBAM PUSHPARANI DEVI
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100323044
|
|
WAHENGBAM PUSHPARANI DEVI
|
BANK OF BARODA(606985)
|
|
87
|
PATSOI CD BLOCK
|
MN-07-006-028-008/106
(Kangmong)
|
2007006028NRG22070420220148082
|
02/11/2022
|
Ngangbam Basanti Devi
|
2007006028WL004236
|
Ngangbam Basanti Devi
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
03/11/2022
|
|
6100323015
|
|
MS NGANGBAM BASANTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATSOI CD BLOCK
|
MN-07-006-028-008/106
(Kangmong)
|
2007006028NRG22070420220148185
|
02/11/2022
|
Ngangbam Basanti Devi
|
2007006028WL004237
|
Ngangbam Basanti Devi
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
03/11/2022
|
|
6100323016
|
|
MS NGANGBAM BASANTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATSOI CD BLOCK
|
MN-07-006-028-008/113
(Kangmong)
|
2007006028NRG22070420220148199
|
02/11/2022
|
W. Nandarani Devi
|
2007006028WL004237
|
W. Nandarani Devi
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
03/11/2022
|
|
6100323017
|
|
MRS WANGKHEM NANDARANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATSOI CD BLOCK
|
MN-07-006-028-008/113
(Kangmong)
|
2007006028NRG22070420220148096
|
02/11/2022
|
W. Nandarani Devi
|
2007006028WL004236
|
W. Nandarani Devi
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100323018
|
|
MRS WANGKHEM NANDARANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATSOI CD BLOCK
|
MN-07-006-028-008/119
(Kangmong)
|
2007006028NRG22070420220148104
|
02/11/2022
|
Khaidem Lukhoi Singh
|
2007006028WL004236
|
Khaidem Lukhoi Singh
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100323019
|
|
KH LUKHOI SINGH
|
BANK OF BARODA(606985)
|
|
92
|
PATSOI CD BLOCK
|
MN-07-006-028-008/119
(Kangmong)
|
2007006028NRG22070420220148207
|
02/11/2022
|
Khaidem Lukhoi Singh
|
2007006028WL004237
|
Khaidem Lukhoi Singh
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
03/11/2022
|
|
6100323020
|
|
KH LUKHOI SINGH
|
BANK OF BARODA(606985)
|
|
93
|
PATSOI CD BLOCK
|
MN-07-006-028-008/23
(Kangmong)
|
2007006028NRG22070420220148264
|
02/11/2022
|
LONGJAM ANGOUBA SINGH
|
2007006028WL004237
|
LONGJAM ANGOUBA SINGH
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
03/11/2022
|
|
6100323021
|
|
Mr. LONGJAM ANGOU SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
94
|
PATSOI CD BLOCK
|
MN-07-006-028-008/23
(Kangmong)
|
2007006028NRG22070420220148161
|
02/11/2022
|
LONGJAM ANGOUBA SINGH
|
2007006028WL004236
|
LONGJAM ANGOUBA SINGH
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/11/2022
|
|
6100323022
|
|
Mr. LONGJAM ANGOU SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187748
|
187748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187748
|
187748
|
|
|
|
|
|
|
|