Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:10:52 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_040323APB_FTO_25182
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-07-006-020-006/132
(Takyel) 		2007006000NRG22150120230430531 04/03/2023 LEIKHAM BK MEETEI 2007006WL007109 LEIKHAM BK MEETEI 00045 BARB0CHANGA 1255 1255 Processed 04/03/2023 9506217319 LEIKHAM BK MEETEI BANK OF BARODA(606985)
2 PATSOI CD BLOCK MN-07-006-020-006/132
(Takyel) 		2007006000NRG22150120230430697 04/03/2023 LEIKHAM BK MEETEI 2007006WL007111 LEIKHAM BK MEETEI 00045 BARB0CHANGA 1255 1255 Processed 04/03/2023 9506217318 LEIKHAM BK MEETEI BANK OF BARODA(606985)
SubTotal 2510 2510
3 PATSOI CD BLOCK MN-07-006-020-001/39
(Takyel) 		2007006000NRG22150120230430173 04/03/2023 NINGTHOUJAM MEDHARANI DEVI 2007006WL007105 NINGTHOUJAM MEDHARANI DEVI 00045 BARB0IMPHAL 753 753 Processed 04/03/2023 9506217233 NINGTHOUJAM MEDHARANI DEVI PUNJAB NATIONAL BANK(508568)
4 PATSOI CD BLOCK MN-07-006-020-005/120
(Takyel) 		2007006000NRG22150120230429999 04/03/2023 SANJENBAM LAKSHMI DEVI 2007006WL007103 SANJENBAM LAKSHMI DEVI 00045 BARB0IMPHAL 1004 1004 Processed 04/03/2023 9506217255 SANJENBAM O LAKSHMI DEVI BANK OF BARODA(606985)
5 PATSOI CD BLOCK MN-07-006-020-005/120
(Takyel) 		2007006000NRG22150120230429937 04/03/2023 SANJENBAM LAKSHMI DEVI 2007006WL007101 SANJENBAM LAKSHMI DEVI 00045 BARB0IMPHAL 1004 1004 Processed 04/03/2023 9506217254 SANJENBAM O LAKSHMI DEVI BANK OF BARODA(606985)
SubTotal 2761 2761
6 PATSOI CD BLOCK MN-07-006-020-005/129
(Takyel) 		2007006000NRG22150120230429949 04/03/2023 MRS CHANDRAYANI ARIBAM 2007006WL007101 MRS CHANDRAYANI ARIBAM 00045 BARB0VJIMGR 1004 1004 Processed 04/03/2023 9506217366 CHANDRAYANI ARIBAM BANK OF BARODA(606985)
7 PATSOI CD BLOCK MN-07-006-020-005/129
(Takyel) 		2007006000NRG22150120230430011 04/03/2023 MRS CHANDRAYANI ARIBAM 2007006WL007103 MRS CHANDRAYANI ARIBAM 00045 BARB0VJIMGR 1004 1004 Processed 04/03/2023 9506217367 CHANDRAYANI ARIBAM BANK OF BARODA(606985)
8 PATSOI CD BLOCK MN-07-006-020-006/121
(Takyel) 		2007006000NRG22150120230430514 04/03/2023 S. PRIYOBATI 2007006WL007109 S. PRIYOBATI 00045 BARB0VJIMGR 1255 1255 Processed 04/03/2023 9506217486 SOUBAM PRIYOBATI DEVI BANK OF BARODA(606985)
9 PATSOI CD BLOCK MN-07-006-020-006/121
(Takyel) 		2007006000NRG22150120230430680 04/03/2023 S. PRIYOBATI 2007006WL007111 S. PRIYOBATI 00045 BARB0VJIMGR 1255 1255 Processed 04/03/2023 9506217487 SOUBAM PRIYOBATI DEVI BANK OF BARODA(606985)
SubTotal 4518 4518
10 PATSOI CD BLOCK MN-07-006-020-001/10
(Takyel) 		2007006000NRG22150120230430048 04/03/2023 PUKHRAMBAM CHAOBA DEVI 2007006WL007105 PUKHRAMBAM CHAOBA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217278 PUKHRAMBAM (O)CHAOBA BANK OF BARODA(606985)
11 PATSOI CD BLOCK MN-07-006-020-001/101
(Takyel) 		2007006000NRG22150120230430050 04/03/2023 Wangkheirakpam Sarda Devi 2007006WL007105 Wangkheirakpam Sarda Devi 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217194 WANGKHEIRAKPAM SARDA DEVI BANK OF BARODA(606985)
12 PATSOI CD BLOCK MN-07-006-020-001/101-A
(Takyel) 		2007006000NRG22150120230430051 04/03/2023 LEISHANGTHEM BIRJIT SINGH 2007006WL007105 LEISHANGTHEM BIRJIT SINGH 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217372 MR LEISHANGTHEM BIRJIT SINGH STATE BANK OF INDIA(508548)
13 PATSOI CD BLOCK MN-07-006-020-001/103
(Takyel) 		2007006000NRG22150120230430052 04/03/2023 USHAM NABINA DEVI 2007006WL007105 USHAM NABINA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217529 USHAM NABINA DEVI BANK OF BARODA(606985)
14 PATSOI CD BLOCK MN-07-006-020-001/104
(Takyel) 		2007006000NRG22150120230430053 04/03/2023 LEISHANGTHEM TAMPHASANA DEVI 2007006WL007105 LEISHANGTHEM TAMPHASANA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217288 MRS LEISHANGTHEM TAMPHASANA DEVI STATE BANK OF INDIA(508548)
15 PATSOI CD BLOCK MN-07-006-020-001/104-A
(Takyel) 		2007006000NRG22150120230430054 04/03/2023 LEISHANGTHEM PRIYOBATI 2007006WL007105 LEISHANGTHEM PRIYOBATI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217191 LEISHANGTHEM PRIYOBATI DEVI BANK OF BARODA(606985)
16 PATSOI CD BLOCK MN-07-006-020-001/104-B
(Takyel) 		2007006000NRG22150120230430055 04/03/2023 LEISHANGTHEM GUNACHANDRA 2007006WL007105 LEISHANGTHEM GUNACHANDRA 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217369 LEISHANGTHEM GUNACHANDRA BANK OF BARODA(606985)
17 PATSOI CD BLOCK MN-07-006-020-001/105
(Takyel) 		2007006000NRG22150120230430056 04/03/2023 LEISHANGTHEM DORENDRO SINGH 2007006WL007105 LEISHANGTHEM DORENDRO SINGH 00045 BARB0VJIMPH 502 502 Processed 04/03/2023 9506217463 LEISHANGTHEM DORENDRO SINGH BANK OF BARODA(606985)
18 PATSOI CD BLOCK MN-07-006-020-001/106
(Takyel) 		2007006000NRG22150120230430057 04/03/2023 LEIHAOTHABAM THAMBALSANA 2007006WL007105 LEIHAOTHABAM THAMBALSANA 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217221 LEIHAOTHABAM THAMBALSANA BANK OF BARODA(606985)
19 PATSOI CD BLOCK MN-07-006-020-001/108
(Takyel) 		2007006000NRG22150120230430058 04/03/2023 LEIHAOTHABAM SHILLA 2007006WL007105 LEIHAOTHABAM SHILLA 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217279 MRS LAIMAYUM SHILLA DEVI STATE BANK OF INDIA(508548)
20 PATSOI CD BLOCK MN-07-006-020-001/11
(Takyel) 		2007006000NRG22150120230430059 04/03/2023 SAPAM MEMMA DEVI 2007006WL007105 SAPAM MEMMA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217235 SAPAM MEMMA BANK OF BARODA(606985)
21 PATSOI CD BLOCK MN-07-006-020-001/11-A
(Takyel) 		2007006000NRG22150120230430060 04/03/2023 SAPAM THOINU DEVI 2007006WL007105 SAPAM THOINU DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217286 SHAPAM THOINU DEVI PUNJAB NATIONAL BANK(508568)
22 PATSOI CD BLOCK MN-07-006-020-001/110
(Takyel) 		2007006000NRG22150120230430061 04/03/2023 LEIHAOTHABAM RADHA DEVI 2007006WL007105 LEIHAOTHABAM RADHA DEVI 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217209 LEIHAOTHABAM RADHA DEVI BANK OF BARODA(606985)
23 PATSOI CD BLOCK MN-07-006-020-001/110-B
(Takyel) 		2007006000NRG22150120230430062 04/03/2023 LAIRENLAKPAM PHAJABI 2007006WL007105 LAIRENLAKPAM PHAJABI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217222 LAIRENLAKPAM PHAJABI BANK OF BARODA(606985)
24 PATSOI CD BLOCK MN-07-006-020-001/111
(Takyel) 		2007006000NRG22150120230430063 04/03/2023 AHONGSHANGBAM JAMUNA 2007006WL007105 AHONGSHANGBAM JAMUNA 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217265 AHONGSHANGBAM JAMUNA BANK OF BARODA(606985)
25 PATSOI CD BLOCK MN-07-006-020-001/116
(Takyel) 		2007006000NRG22150120230430067 04/03/2023 OINAM PINTU SINGH 2007006WL007105 OINAM PINTU SINGH 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217269 OINAM PINTU SINGH BANK OF BARODA(606985)
26 PATSOI CD BLOCK MN-07-006-020-001/117
(Takyel) 		2007006000NRG22150120230430068 04/03/2023 LAISHRAM ARVINDRO 2007006WL007105 LAISHRAM ARVINDRO 00045 BARB0VJIMPH 502 502 Processed 04/03/2023 9506217206 Mr. LAISHRAM ARBINDRO SINGH CENTRAL BANK OF INDIA(607115)
27 PATSOI CD BLOCK MN-07-006-020-001/118
(Takyel) 		2007006000NRG22150120230430069 04/03/2023 ANANDI LAISHRAM 2007006WL007105 ANANDI LAISHRAM 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217218 LAISHRAM ANANDI DEVI BANK OF BARODA(606985)
28 PATSOI CD BLOCK MN-07-006-020-001/12
(Takyel) 		2007006000NRG22150120230430072 04/03/2023 BACHASPATIMAYUM RAJMOHON 2007006WL007105 BACHASPATIMAYUM RAJMOHON 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217268 BACHASPATIMAYUM RAJMOHON SHARMA BANK OF BARODA(606985)
29 PATSOI CD BLOCK MN-07-006-020-001/124
(Takyel) 		2007006000NRG22150120230430073 04/03/2023 NAOROIBAM SUNDARI 2007006WL007105 NAOROIBAM SUNDARI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217312 Mrs. AHEIBAM SUNDARI DEVI CENTRAL BANK OF INDIA(607115)
30 PATSOI CD BLOCK MN-07-006-020-001/125
(Takyel) 		2007006000NRG22150120230430074 04/03/2023 NAOROIBAM PRAMODINI DEVI 2007006WL007105 NAOROIBAM PRAMODINI DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217280 NAOROIBAM PRAMODINI BANK OF BARODA(606985)
31 PATSOI CD BLOCK MN-07-006-020-001/127
(Takyel) 		2007006000NRG22150120230430075 04/03/2023 NAOROIBAM UMARANI DEVI 2007006WL007105 NAOROIBAM UMARANI DEVI 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217302 Mrs. THOKCHOM UMARANI DEVI CENTRAL BANK OF INDIA(607115)
32 PATSOI CD BLOCK MN-07-006-020-001/13
(Takyel) 		2007006000NRG22150120230430076 04/03/2023 THOKCHOM GHOMENDRO 2007006WL007105 THOKCHOM GHOMENDRO 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217424 THOKCHOM GHOMENDRO BANK OF BARODA(606985)
33 PATSOI CD BLOCK MN-07-006-020-001/13-A
(Takyel) 		2007006000NRG22150120230430077 04/03/2023 THOKCHOM ANGOUBI DEVI 2007006WL007105 THOKCHOM ANGOUBI DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217229 THOKCHOM ANGOUBI DEVI BANK OF BARODA(606985)
34 PATSOI CD BLOCK MN-07-006-020-001/131
(Takyel) 		2007006000NRG22150120230430079 04/03/2023 NGANGOM CHANDRASHYAM 2007006WL007105 NGANGOM CHANDRASHYAM 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217422 MR NGANGOM CHANDRASHYAM SINGH STATE BANK OF INDIA(508548)
35 PATSOI CD BLOCK MN-07-006-020-001/133
(Takyel) 		2007006000NRG22150120230430080 04/03/2023 KHUNDRAKPAM RINAPADA DEVI 2007006WL007105 KHUNDRAKPAM RINAPADA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217201 KHUNDRAKPAM RINAPADA DEVI BANK OF BARODA(606985)
36 PATSOI CD BLOCK MN-07-006-020-001/135
(Takyel) 		2007006000NRG22150120230430081 04/03/2023 KHAIDEM NANA DEVI 2007006WL007105 KHAIDEM NANA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217277 KHAIDEM NANA DEVI BANK OF BARODA(606985)
37 PATSOI CD BLOCK MN-07-006-020-001/136
(Takyel) 		2007006000NRG22150120230430082 04/03/2023 KHAIDEM THAMBALSANA 2007006WL007105 KHAIDEM THAMBALSANA 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217287 KHAIDEM THAMBALSANA BANK OF BARODA(606985)
38 PATSOI CD BLOCK MN-07-006-020-001/137-A
(Takyel) 		2007006000NRG22150120230430084 04/03/2023 YUMNAM SURJALATA 2007006WL007105 YUMNAM SURJALATA 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217186 YUMNAM SURJALATA BANK OF BARODA(606985)
39 PATSOI CD BLOCK MN-07-006-020-001/138
(Takyel) 		2007006000NRG22150120230430085 04/03/2023 NAOSEKPAM PRAKASH SINGH 2007006WL007105 NAOSEKPAM PRAKASH SINGH 00045 BARB0VJIMPH 502 502 Processed 04/03/2023 9506217465 NAOSEKPAM PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
40 PATSOI CD BLOCK MN-07-006-020-001/14
(Takyel) 		2007006000NRG22150120230430086 04/03/2023 ROJILA CHANU LAISHRAM 2007006WL007105 ROJILA CHANU LAISHRAM 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217524 ROJILA CHANU LAISHRAM BANK OF BARODA(606985)
41 PATSOI CD BLOCK MN-07-006-020-001/140
(Takyel) 		2007006000NRG22150120230430087 04/03/2023 SALAM SANATOMBI DEVI 2007006WL007105 SALAM SANATOMBI DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217299 SALAM SANATOMBI DEVI BANK OF BARODA(606985)
42 PATSOI CD BLOCK MN-07-006-020-001/143
(Takyel) 		2007006000NRG22150120230430088 04/03/2023 GURUMAYUM LONITA DEVI 2007006WL007105 GURUMAYUM LONITA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217170 GURUMAYUM LONITA DEVI BANK OF BARODA(606985)
43 PATSOI CD BLOCK MN-07-006-020-001/146
(Takyel) 		2007006000NRG22150120230430090 04/03/2023 SARANGTHEM ANANDI LEIMA 2007006WL007105 SARANGTHEM ANANDI LEIMA 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217169 SARANGTHEM ANANDI LEIMA BANK OF BARODA(606985)
44 PATSOI CD BLOCK MN-07-006-020-001/147
(Takyel) 		2007006000NRG22150120230430091 04/03/2023 ELANGBAM ROMABATI DEVI 2007006WL007105 ELANGBAM ROMABATI DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217528 ELANGBAM ROMABATI DEVI BANK OF BARODA(606985)
45 PATSOI CD BLOCK MN-07-006-020-001/148
(Takyel) 		2007006000NRG22150120230430092 04/03/2023 Oinam Sunibala Devi 2007006WL007105 Oinam Sunibala Devi 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217187 OINAM SUNIBALA DEVI BANK OF BARODA(606985)
46 PATSOI CD BLOCK MN-07-006-020-001/150
(Takyel) 		2007006000NRG22150120230430094 04/03/2023 Angom Haripati Devi 2007006WL007105 Angom Haripati Devi 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217542 ANGOM HARIPATI DEVI BANK OF BARODA(606985)
47 PATSOI CD BLOCK MN-07-006-020-001/153
(Takyel) 		2007006000NRG22150120230430097 04/03/2023 AHONGSHANGBAM ANITA DEVI 2007006WL007105 AHONGSHANGBAM ANITA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217536 AHONGSHANGBAM ANITA DEVI BANK OF BARODA(606985)
48 PATSOI CD BLOCK MN-07-006-020-001/154
(Takyel) 		2007006000NRG22150120230430098 04/03/2023 AKOIJAM KANONBALA 2007006WL007105 AKOIJAM KANONBALA 00045 BARB0VJIMPH 502 502 Processed 04/03/2023 9506217197 AKOIJAM KANONBALA CHANU BANK OF BARODA(606985)
49 PATSOI CD BLOCK MN-07-006-020-001/155
(Takyel) 		2007006000NRG22150120230430099 04/03/2023 AYEKPAM LALLINI DEVI 2007006WL007105 AYEKPAM LALLINI DEVI 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217164 AYEKPAM LALLINI CHANU BANK OF BARODA(606985)
50 PATSOI CD BLOCK MN-07-006-020-001/156
(Takyel) 		2007006000NRG22150120230430100 04/03/2023 LONGJAM BEMBEM DEVI 2007006WL007105 LONGJAM BEMBEM DEVI 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217172 LONGJAM BEMBEM DEVI BANK OF BARODA(606985)
51 PATSOI CD BLOCK MN-07-006-020-001/157
(Takyel) 		2007006000NRG22150120230430101 04/03/2023 Lukram Nishikanta 2007006WL007105 Lukram Nishikanta 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217193 LUKRAM NISHIKANTA SINGH BANK OF BARODA(606985)
52 PATSOI CD BLOCK MN-07-006-020-001/158
(Takyel) 		2007006000NRG22150120230430102 04/03/2023 THONGBAM JAMUNA DEVI 2007006WL007105 THONGBAM JAMUNA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217464 THONGBAM JAMUNA DEVI BANK OF BARODA(606985)
53 PATSOI CD BLOCK MN-07-006-020-001/159
(Takyel) 		2007006000NRG22150120230430103 04/03/2023 HAOBAM NUNGSHI DEVI 2007006WL007105 HAOBAM NUNGSHI DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217165 HAOBAM NUNGSHI DEVI BANK OF BARODA(606985)
54 PATSOI CD BLOCK MN-07-006-020-001/16
(Takyel) 		2007006000NRG22150120230430104 04/03/2023 THOKCHOM THOIBI DEVI 2007006WL007105 THOKCHOM THOIBI DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217228 MONGSHATABAM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
55 PATSOI CD BLOCK MN-07-006-020-001/161
(Takyel) 		2007006000NRG22150120230430106 04/03/2023 KHUMANTHEM NONGPOKNGANBA MEITEI 2007006WL007105 KHUMANTHEM NONGPOKNGANBA MEITEI 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217168 KHUMANTHEM NONGPOKNGANBA MEITEI PAYTM PAYMENTS BANK LTD(608032)
56 PATSOI CD BLOCK MN-07-006-020-001/162
(Takyel) 		2007006000NRG22150120230430107 04/03/2023 LAISHRAM JULLI CHANU 2007006WL007105 LAISHRAM JULLI CHANU 00045 BARB0VJIMPH 502 502 Processed 04/03/2023 9506217190 LAISHRAM JULLI CHANU BANK OF BARODA(606985)
57 PATSOI CD BLOCK MN-07-006-020-001/165
(Takyel) 		2007006000NRG22150120230430110 04/03/2023 YAIKHOM LISA CHANU 2007006WL007105 YAIKHOM LISA CHANU 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217534 YAIKHOM LISA CHANU BANK OF BARODA(606985)
58 PATSOI CD BLOCK MN-07-006-020-001/166
(Takyel) 		2007006000NRG22150120230430111 04/03/2023 MUTUM MANITOMBI LEIMA 2007006WL007105 MUTUM MANITOMBI LEIMA 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217533 MUTUM MANITOMBI LEIMA BANK OF BARODA(606985)
59 PATSOI CD BLOCK MN-07-006-020-001/169
(Takyel) 		2007006000NRG22150120230430114 04/03/2023 KHUMANTHEM BHUPENDRO SINGH 2007006WL007105 KHUMANTHEM BHUPENDRO SINGH 00045 BARB0VJIMPH 502 502 Processed 04/03/2023 9506217537 KHUMANTHEM BHUPENDRO SINGH BANK OF BARODA(606985)
60 PATSOI CD BLOCK MN-07-006-020-001/170
(Takyel) 		2007006000NRG22150120230430115 04/03/2023 AHONGSHANGBAM BIDJYALASHMI DEVI 2007006WL007105 AHONGSHANGBAM BIDJYALASHMI DEVI 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217189 THOUDAM BIDYALAXMI DEVI BANK OF BARODA(606985)
61 PATSOI CD BLOCK MN-07-006-020-001/171
(Takyel) 		2007006000NRG22150120230430116 04/03/2023 WAHENGBAM MEME 2007006WL007105 WAHENGBAM MEME 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217200 WAHENGBAM MEME DEVI BANK OF BARODA(606985)
62 PATSOI CD BLOCK MN-07-006-020-001/173
(Takyel) 		2007006000NRG22150120230430118 04/03/2023 NINGTHOUJAM RANJIT 2007006WL007105 NINGTHOUJAM RANJIT 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217182 Ningthoujam Ranjit Singh FINO PAYMENTS BANK LTD(608001)
63 PATSOI CD BLOCK MN-07-006-020-001/176
(Takyel) 		2007006000NRG22150120230430121 04/03/2023 RAJKUMARI KEINASANA DEVI 2007006WL007105 RAJKUMARI KEINASANA DEVI 00045 BARB0VJIMPH 753 753 Rejected 04/03/2023 9506217538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PATSOI CD BLOCK MN-07-006-020-001/177
(Takyel) 		2007006000NRG22150120230430122 04/03/2023 NINGOMBAM ASHAKIRAN DEVI 2007006WL007105 NINGOMBAM ASHAKIRAN DEVI 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217543 NINGOMBAM ASHAKIRAN DEVI BANK OF BARODA(606985)
65 PATSOI CD BLOCK MN-07-006-020-001/178
(Takyel) 		2007006000NRG22150120230430123 04/03/2023 MAIBAM MEME DEVI 2007006WL007105 MAIBAM MEME DEVI 00045 BARB0VJIMPH 502 502 Processed 04/03/2023 9506217192 MAIBAM MEME DEVI BANK OF BARODA(606985)
66 PATSOI CD BLOCK MN-07-006-020-001/179
(Takyel) 		2007006000NRG22150120230430124 04/03/2023 MOIRANGTHEM DAYASHREE DEVI 2007006WL007105 MOIRANGTHEM DAYASHREE DEVI 00045 BARB0VJIMPH 502 502 Processed 04/03/2023 9506217539 MOIRANGTHEM DAYASHREE DEVI BANK OF BARODA(606985)
67 PATSOI CD BLOCK MN-07-006-020-001/181
(Takyel) 		2007006000NRG22150120230430126 04/03/2023 THANGJAM SUNITA 2007006WL007105 THANGJAM SUNITA 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217183 Thangjam Sunita Devi PUNJAB NATIONAL BANK(508568)
68 PATSOI CD BLOCK MN-07-006-020-001/182
(Takyel) 		2007006000NRG22150120230430127 04/03/2023 THOKCHOM ROMESH 2007006WL007105 THOKCHOM ROMESH 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217181 THOKCHOM ROMESH BANK OF BARODA(606985)
69 PATSOI CD BLOCK MN-07-006-020-001/184
(Takyel) 		2007006000NRG22150120230430129 04/03/2023 L BHEIGYAPATI 2007006WL007105 L BHEIGYAPATI 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217521 L BHEIGYAPATI BANK OF BARODA(606985)
70 PATSOI CD BLOCK MN-07-006-020-001/185
(Takyel) 		2007006000NRG22150120230430130 04/03/2023 TH. CHINGHOIHNIANG 2007006WL007105 TH. CHINGHOIHNIANG 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217184 TH CHIINHOIHNIANG BANK OF BARODA(606985)
71 PATSOI CD BLOCK MN-07-006-020-001/186
(Takyel) 		2007006000NRG22150120230430131 04/03/2023 IRUNGBAM INDRABATI DEVI 2007006WL007105 IRUNGBAM INDRABATI DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217540 IRUNGBAM INDRABATI DEVI BANK OF BARODA(606985)
72 PATSOI CD BLOCK MN-07-006-020-001/187
(Takyel) 		2007006000NRG22150120230430132 04/03/2023 Kangjam Kunjalata Devi 2007006WL007105 Kangjam Kunjalata Devi 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217541 KANGABAM KUNJALATA DEVI BANK OF BARODA(606985)
73 PATSOI CD BLOCK MN-07-006-020-001/188
(Takyel) 		2007006000NRG22150120230430133 04/03/2023 LOUREMBAM MANORANJAN SINGH 2007006WL007105 LOUREMBAM MANORANJAN SINGH 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217522 LOUREMBAM MANORANJAN SINGH BANK OF BARODA(606985)
74 PATSOI CD BLOCK MN-07-006-020-001/191
(Takyel) 		2007006000NRG22150120230430136 04/03/2023 Yumlembam Rojit Singh 2007006WL007105 Yumlembam Rojit Singh 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217532 YUMLEMBAM ROJIT BANK OF BARODA(606985)
75 PATSOI CD BLOCK MN-07-006-020-001/192
(Takyel) 		2007006000NRG22150120230430137 04/03/2023 Thangjam Devina Devi 2007006WL007105 Thangjam Devina Devi 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217196 THANGJAM DEVINA DEVI BANK OF BARODA(606985)
76 PATSOI CD BLOCK MN-07-006-020-001/194
(Takyel) 		2007006000NRG22150120230430139 04/03/2023 LEISHANGTHEM PANCHAKISHWOR 2007006WL007105 LEISHANGTHEM PANCHAKISHWOR 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217185 LEISHANGTHEM PANCHAKISHWAR BANK OF BARODA(606985)
77 PATSOI CD BLOCK MN-07-006-020-001/196
(Takyel) 		2007006000NRG22150120230430140 04/03/2023 LAIKANGBAM DEEPASHRI 2007006WL007105 LAIKANGBAM DEEPASHRI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217188 LAIKANGBAM DEEPASHRI BANK OF BARODA(606985)
78 PATSOI CD BLOCK MN-07-006-020-001/2
(Takyel) 		2007006000NRG22150120230430143 04/03/2023 LAISHRAM NONIBALA DEVI 2007006WL007105 LAISHRAM NONIBALA DEVI 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217423 LAISHRAM NONIBALA DEVI BANK OF BARODA(606985)
79 PATSOI CD BLOCK MN-07-006-020-001/20
(Takyel) 		2007006000NRG22150120230430144 04/03/2023 THOKCHOM ROMA DEVI 2007006WL007105 THOKCHOM ROMA DEVI 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217285 THOKCHOM ONGBI ROMA DEVI MANIPUR RURAL BANK(607062)
80 PATSOI CD BLOCK MN-07-006-020-001/21
(Takyel) 		2007006000NRG22150120230430145 04/03/2023 BRAHMACHARIMAYUM ROMA DEVI 2007006WL007105 BRAHMACHARIMAYUM ROMA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217232 LUKRAM RADHA BANK OF BARODA(606985)
81 PATSOI CD BLOCK MN-07-006-020-001/23
(Takyel) 		2007006000NRG22150120230430147 04/03/2023 Konjengbam Ibeyaima Devi 2007006WL007105 Konjengbam Ibeyaima Devi 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217281 KONJENGBAM IBEYAIMA DEVI IDBI BANK(607095)
82 PATSOI CD BLOCK MN-07-006-020-001/23-A
(Takyel) 		2007006000NRG22150120230430148 04/03/2023 Yengkhom Rebika Devi 2007006WL007105 Yengkhom Rebika Devi 00045 BARB0VJIMPH 502 502 Processed 04/03/2023 9506217202 YENGKHOM REBIKA DEVI BANK OF BARODA(606985)
83 PATSOI CD BLOCK MN-07-006-020-001/24
(Takyel) 		2007006000NRG22150120230430149 04/03/2023 YENGKHOM MANIYAIMA SINGH 2007006WL007105 YENGKHOM MANIYAIMA SINGH 00045 BARB0VJIMPH 502 502 Processed 04/03/2023 9506217283 YENGKHOM MANIYAIMA SINGH BANK OF BARODA(606985)
84 PATSOI CD BLOCK MN-07-006-020-001/24-A
(Takyel) 		2007006000NRG22150120230430150 04/03/2023 YENGKHOM ANITA DEVI 2007006WL007105 YENGKHOM ANITA DEVI 00045 BARB0VJIMPH 502 502 Processed 04/03/2023 9506217223 YENGKHOM ANITA DEVI BANK OF BARODA(606985)
85 PATSOI CD BLOCK MN-07-006-020-001/25
(Takyel) 		2007006000NRG22150120230430151 04/03/2023 SHAGOLSHEM JIBOLATA DEVI 2007006WL007105 SHAGOLSHEM JIBOLATA DEVI 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217195 SHAGOLSHEM JIBOLATA DEVI BANK OF BARODA(606985)
86 PATSOI CD BLOCK MN-07-006-020-001/26
(Takyel) 		2007006000NRG22150120230430152 04/03/2023 LAIKANGBAM JAMUNA DEVI 2007006WL007105 LAIKANGBAM JAMUNA DEVI 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217220 LAIKANGBAM JAMUNA DEVI BANK OF BARODA(606985)
87 PATSOI CD BLOCK MN-07-006-020-001/27
(Takyel) 		2007006000NRG22150120230430153 04/03/2023 THANGJAM BUDHA 2007006WL007105 THANGJAM BUDHA 00045 BARB0VJIMPH 502 502 Processed 04/03/2023 9506217371 THANGJAM BUDHA BANK OF BARODA(606985)
88 PATSOI CD BLOCK MN-07-006-020-001/27-A
(Takyel) 		2007006000NRG22150120230430154 04/03/2023 THANGJAM NIPEN MEITEI 2007006WL007105 THANGJAM NIPEN MEITEI 00045 BARB0VJIMPH 502 502 Processed 04/03/2023 9506217421 THANGJAM NIPEN MEITEI BANK OF BARODA(606985)
89 PATSOI CD BLOCK MN-07-006-020-001/27-B
(Takyel) 		2007006000NRG22150120230430155 04/03/2023 KHARIBAM MOMOTA DEVII 2007006WL007105 KHARIBAM MOMOTA DEVII 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217466 KHARIBAM MOMOTA DEVI BANK OF BARODA(606985)
90 PATSOI CD BLOCK MN-07-006-020-001/28
(Takyel) 		2007006000NRG22150120230430156 04/03/2023 THANGJAM CHANDRAKUMAR MEITEI 2007006WL007105 THANGJAM CHANDRAKUMAR MEITEI 00045 BARB0VJIMPH 502 502 Processed 04/03/2023 9506217305 THANGJAM CHANDRAKUMAR BANK OF BARODA(606985)
91 PATSOI CD BLOCK MN-07-006-020-001/3-A
(Takyel) 		2007006000NRG22150120230430159 04/03/2023 MAISNAM NANDARANI DEVI 2007006WL007105 MAISNAM NANDARANI DEVI 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217234 TONGBRAM NANDORANI DEVI PUNJAB NATIONAL BANK(508568)
92 PATSOI CD BLOCK MN-07-006-020-001/3-B
(Takyel) 		2007006000NRG22150120230430160 04/03/2023 MAISNAM ANITA DEVI 2007006WL007105 MAISNAM ANITA DEVI 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217227 MAISNAM ANITA DEVI BANK OF BARODA(606985)
93 PATSOI CD BLOCK MN-07-006-020-001/32
(Takyel) 		2007006000NRG22150120230430163 04/03/2023 IRUNGBAM SUNIBALA DEVI 2007006WL007105 IRUNGBAM SUNIBALA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217217 IRUNGBAM SUNIBALA DEVI IDBI BANK(607095)
94 PATSOI CD BLOCK MN-07-006-020-001/36-A
(Takyel) 		2007006000NRG22150120230430169 04/03/2023 YUMLEMBAM ROMITA 2007006WL007105 YUMLEMBAM ROMITA 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217215 YUMLEMBAM ROMITA BANK OF BARODA(606985)
95 PATSOI CD BLOCK MN-07-006-020-001/37-A
(Takyel) 		2007006000NRG22150120230430171 04/03/2023 OINAM BINOTA DEVI 2007006WL007105 OINAM BINOTA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217527 Mrs. OINAM BINOTA DEVI CENTRAL BANK OF INDIA(607115)
96 PATSOI CD BLOCK MN-07-006-020-001/39-A
(Takyel) 		2007006000NRG22150120230430174 04/03/2023 NINGTHOUJAM IBOMCHA SINGH 2007006WL007105 NINGTHOUJAM IBOMCHA SINGH 00045 BARB0VJIMPH 502 502 Processed 04/03/2023 9506217219 NINGTHOUJAM IBOMCHA SINGH ICICI BANK LTD(508534)
97 PATSOI CD BLOCK MN-07-006-020-001/4-A
(Takyel) 		2007006000NRG22150120230430176 04/03/2023 THANGJAM RANITA 2007006WL007105 THANGJAM RANITA 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217205 THANGJAM RANITA DEVI BANK OF BARODA(606985)
98 PATSOI CD BLOCK MN-07-006-020-001/4-B
(Takyel) 		2007006000NRG22150120230430177 04/03/2023 MEISNAM NAOBA MEITEI 2007006WL007105 MEISNAM NAOBA MEITEI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217284 MEISNAM NAOBA MEITEI BANK OF BARODA(606985)
99 PATSOI CD BLOCK MN-07-006-020-001/40
(Takyel) 		2007006000NRG22150120230430178 04/03/2023 WAHENGBAM IBOTOMBI SINGH 2007006WL007105 WAHENGBAM IBOTOMBI SINGH 00045 BARB0VJIMPH 502 502 Processed 04/03/2023 9506217266 MR WAHENGBAM IBOTOMBI SINGH STATE BANK OF INDIA(508548)
100 PATSOI CD BLOCK MN-07-006-020-001/42
(Takyel) 		2007006000NRG22150120230430181 04/03/2023 YENGKHOM KETUKI DEVI 2007006WL007105 YENGKHOM KETUKI DEVI 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217216 Yengkhom Ketuki Devi PUNJAB NATIONAL BANK(508568)
101 PATSOI CD BLOCK MN-07-006-020-001/42-A
(Takyel) 		2007006000NRG22150120230430182 04/03/2023 GURUMAYUM NARMADA DEVI 2007006WL007105 GURUMAYUM NARMADA DEVI 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217535 GURUMAYUM NARMADA DEVI BANK OF BARODA(606985)
102 PATSOI CD BLOCK MN-07-006-020-001/45
(Takyel) 		2007006000NRG22150120230430184 04/03/2023 NINGTHOUKHONGJAM SANJOYJIT 2007006WL007105 NINGTHOUKHONGJAM SANJOYJIT 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217267 NINGTHOUKHONGJAM SANJOYJIT SINGH BANK OF BARODA(606985)
103 PATSOI CD BLOCK MN-07-006-020-001/49
(Takyel) 		2007006000NRG22150120230430189 04/03/2023 LOITONGBAM ROBITA DEVI 2007006WL007105 LOITONGBAM ROBITA DEVI 00045 BARB0VJIMPH 502 502 Processed 04/03/2023 9506217198 MRS LOITONGBAM ROBITA DEVI STATE BANK OF INDIA(508548)
104 PATSOI CD BLOCK MN-07-006-020-001/49-A
(Takyel) 		2007006000NRG22150120230430190 04/03/2023 SOUGRAKPAM JOHNSON MEITEI 2007006WL007105 SOUGRAKPAM JOHNSON MEITEI 00045 BARB0VJIMPH 502 502 Processed 04/03/2023 9506217178 SHOUGRAKPAM JOHSON METEI BANK OF BARODA(606985)
105 PATSOI CD BLOCK MN-07-006-020-001/50-A
(Takyel) 		2007006000NRG22150120230430191 04/03/2023 LONGJAM BINO LEIMA 2007006WL007105 LONGJAM BINO LEIMA 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217224 LONGJAM BINO BANK OF BARODA(606985)
106 PATSOI CD BLOCK MN-07-006-020-001/51
(Takyel) 		2007006000NRG22150120230430193 04/03/2023 LEIHAOTHABAM BINODINI 2007006WL007105 LEIHAOTHABAM BINODINI 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217199 LEIHAOTHABAM BINODINI DEVI BANK OF BARODA(606985)
107 PATSOI CD BLOCK MN-07-006-020-001/54
(Takyel) 		2007006000NRG22150120230430195 04/03/2023 THOKCHOM IBENUNGSHI 2007006WL007105 THOKCHOM IBENUNGSHI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217426 THOKCHOM IBENUNGSHI BANK OF BARODA(606985)
108 PATSOI CD BLOCK MN-07-006-020-001/55
(Takyel) 		2007006000NRG22150120230430198 04/03/2023 THOKCHOM RISHIKANTA 2007006WL007105 THOKCHOM RISHIKANTA 00045 BARB0VJIMPH 502 502 Processed 04/03/2023 9506217295 THOKCHOM RISHIKANTA BANK OF BARODA(606985)
109 PATSOI CD BLOCK MN-07-006-020-001/57-A
(Takyel) 		2007006000NRG22150120230430202 04/03/2023 RK. PANCHALATA DEVI 2007006WL007105 RK. PANCHALATA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217237 RK (O) KSH PANCHALATA BANK OF BARODA(606985)
110 PATSOI CD BLOCK MN-07-006-020-001/58
(Takyel) 		2007006000NRG22150120230430203 04/03/2023 YUMNAM THOIBI LEIMA 2007006WL007105 YUMNAM THOIBI LEIMA 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217264 YUMNAM THOIBI BANK OF BARODA(606985)
111 PATSOI CD BLOCK MN-07-006-020-001/59-A
(Takyel) 		2007006000NRG22150120230430205 04/03/2023 LAITONJAM SHARMILA LEIMA 2007006WL007105 LAITONJAM SHARMILA LEIMA 00045 BARB0VJIMPH 502 502 Processed 04/03/2023 9506217226 Laitonjam Sharmila Leima PUNJAB NATIONAL BANK(508568)
112 PATSOI CD BLOCK MN-07-006-020-001/6
(Takyel) 		2007006000NRG22150120230430206 04/03/2023 WAREPAM SIVANANDA SINGH 2007006WL007105 WAREPAM SIVANANDA SINGH 00045 BARB0VJIMPH 502 502 Processed 04/03/2023 9506217270 WAREPAM SIVANANDA BANK OF BARODA(606985)
113 PATSOI CD BLOCK MN-07-006-020-001/60
(Takyel) 		2007006000NRG22150120230430207 04/03/2023 PRIYANKA THOKCHOM 2007006WL007105 PRIYANKA THOKCHOM 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217204 MISS PRIYANKA THOKCHOM STATE BANK OF INDIA(508548)
114 PATSOI CD BLOCK MN-07-006-020-001/60-A
(Takyel) 		2007006000NRG22150120230430208 04/03/2023 KSHETRIMAYUM NGANTHOI DEVI 2007006WL007105 KSHETRIMAYUM NGANTHOI DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217203 KSHETRIMAYUM NGANTHOI DEVI BANK OF BARODA(606985)
115 PATSOI CD BLOCK MN-07-006-020-001/61-A
(Takyel) 		2007006000NRG22150120230430210 04/03/2023 THOUDAM OKENDRO SINGH 2007006WL007105 THOUDAM OKENDRO SINGH 00045 BARB0VJIMPH 502 502 Processed 04/03/2023 9506217301 MR THOUDAM OKENDRO MEETEI STATE BANK OF INDIA(508548)
116 PATSOI CD BLOCK MN-07-006-020-001/64
(Takyel) 		2007006000NRG22150120230430213 04/03/2023 NGANGOM INAO DEVI 2007006WL007105 NGANGOM INAO DEVI 00045 BARB0VJIMPH 502 502 Processed 04/03/2023 9506217231 NGANGOM INAO DEVI BANK OF BARODA(606985)
117 PATSOI CD BLOCK MN-07-006-020-001/64-A
(Takyel) 		2007006000NRG22150120230430214 04/03/2023 NANGOM MANJURI 2007006WL007105 NANGOM MANJURI 00045 BARB0VJIMPH 502 502 Processed 04/03/2023 9506217300 NANGOM MANJURI DEVI BANK OF BARODA(606985)
118 PATSOI CD BLOCK MN-07-006-020-001/65
(Takyel) 		2007006000NRG22150120230430215 04/03/2023 MUTUM JALITA 2007006WL007105 MUTUM JALITA 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217498 MUTUM JALITA CHANU BANK OF BARODA(606985)
119 PATSOI CD BLOCK MN-07-006-020-001/65-A
(Takyel) 		2007006000NRG22150120230430216 04/03/2023 MUTUM INAOBI MEETEI 2007006WL007105 MUTUM INAOBI MEETEI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217370 MUTUM INAOBI BANK OF BARODA(606985)
120 PATSOI CD BLOCK MN-07-006-020-001/65-B
(Takyel) 		2007006000NRG22150120230430217 04/03/2023 MUTUM BINODINI CHANU 2007006WL007105 MUTUM BINODINI CHANU 00045 BARB0VJIMPH 502 502 Processed 04/03/2023 9506217230 MUTUM BINODINI CHANU BANK OF BARODA(606985)
121 PATSOI CD BLOCK MN-07-006-020-001/66
(Takyel) 		2007006000NRG22150120230430218 04/03/2023 MR Lamabam Rakeshchandra Meitei 2007006WL007105 MR Lamabam Rakeshchandra Meitei 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217507 LAMABAM RAKESHCHANDRA MEITEI BANK OF BARODA(606985)
122 PATSOI CD BLOCK MN-07-006-020-001/66-A
(Takyel) 		2007006000NRG22150120230430219 04/03/2023 L BHAGABAN SINGH 2007006WL007105 L BHAGABAN SINGH 00045 BARB0VJIMPH 502 502 Processed 04/03/2023 9506217506 LAMABAM BHAGABAN SINGH BANK OF BARODA(606985)
123 PATSOI CD BLOCK MN-07-006-020-001/66-B
(Takyel) 		2007006000NRG22150120230430220 04/03/2023 LAMABAM SHANTI DEVI 2007006WL007105 LAMABAM SHANTI DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217225 Mrs. Lamabam Shanti Devi INDIAN BANK(607105)
124 PATSOI CD BLOCK MN-07-006-020-001/67
(Takyel) 		2007006000NRG22150120230430221 04/03/2023 KHAMNAM MOMON 2007006WL007105 KHAMNAM MOMON 00045 BARB0VJIMPH 502 502 Processed 04/03/2023 9506217368 Khamnam Momon Singh PUNJAB NATIONAL BANK(508568)
125 PATSOI CD BLOCK MN-07-006-020-001/67-A
(Takyel) 		2007006000NRG22150120230430222 04/03/2023 Naoroibam Memcha Devi 2007006WL007105 Naoroibam Memcha Devi 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217173 NAOROIBAM MEMCHA DEVI BANK OF BARODA(606985)
126 PATSOI CD BLOCK MN-07-006-020-001/68
(Takyel) 		2007006000NRG22150120230430223 04/03/2023 KHUMANTHEM MEIPAKPI LEIMA 2007006WL007105 KHUMANTHEM MEIPAKPI LEIMA 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217282 KHUMANTHEM ONGBI MEIPAKPI LEIMA PUNJAB NATIONAL BANK(508568)
127 PATSOI CD BLOCK MN-07-006-020-001/68-A
(Takyel) 		2007006000NRG22150120230430224 04/03/2023 KHUMANTHEM BIKRAMJIT MEITEI 2007006WL007105 KHUMANTHEM BIKRAMJIT MEITEI 00045 BARB0VJIMPH 502 502 Processed 04/03/2023 9506217236 KHUMANTHEM BIKRAMJIT MEITEI BANK OF BARODA(606985)
128 PATSOI CD BLOCK MN-07-006-020-001/68-B
(Takyel) 		2007006000NRG22150120230430225 04/03/2023 LISHANGTHEM SHARATLATA DEVI 2007006WL007105 LISHANGTHEM SHARATLATA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217520 LEISHANGTHEM SHARATLATA DEVI BANK OF BARODA(606985)
129 PATSOI CD BLOCK MN-07-006-020-001/71-A
(Takyel) 		2007006000NRG22150120230430229 04/03/2023 LEISHANGTHEM SOBITA 2007006WL007105 LEISHANGTHEM SOBITA 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217425 NGAIRANGBAM SOBITA DEVI MANIPUR RURAL BANK(607062)
130 PATSOI CD BLOCK MN-07-006-020-001/72
(Takyel) 		2007006000NRG22150120230430230 04/03/2023 ARIBAM JOGEETA DEVI 2007006WL007105 ARIBAM JOGEETA DEVI 00045 BARB0VJIMPH 502 502 Processed 04/03/2023 9506217523 ARIBAM JOGEETA DEVI BANK OF BARODA(606985)
131 PATSOI CD BLOCK MN-07-006-020-001/72-A
(Takyel) 		2007006000NRG22150120230430231 04/03/2023 KHUMANTHEM ABETHOI 2007006WL007105 KHUMANTHEM ABETHOI 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217238 KHUMANTHEM ABETHOI BANK OF BARODA(606985)
132 PATSOI CD BLOCK MN-07-006-020-001/72-B
(Takyel) 		2007006000NRG22150120230430232 04/03/2023 OKRAM ROMA DEVI 2007006WL007105 OKRAM ROMA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217171 OKRAM ROMA DEVI BANK OF BARODA(606985)
133 PATSOI CD BLOCK MN-07-006-020-002/70-A
(Takyel) 		2007006000NRG22150120230430803 04/03/2023 PUKHRAMBAM DHANABI SINGH 2007006WL007113 PUKHRAMBAM DHANABI SINGH 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217381 PUKHRAMBAM DHANABIR SINGH BANK OF BARODA(606985)
134 PATSOI CD BLOCK MN-07-006-020-002/70-A
(Takyel) 		2007006000NRG22150120230430858 04/03/2023 PUKHRAMBAM DHANABI SINGH 2007006WL007116 PUKHRAMBAM DHANABI SINGH 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217380 PUKHRAMBAM DHANABIR SINGH BANK OF BARODA(606985)
135 PATSOI CD BLOCK MN-07-006-020-002/71-A
(Takyel) 		2007006000NRG22150120230430805 04/03/2023 Yumlembam Romita Devi 2007006WL007113 Yumlembam Romita Devi 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217174 YUMLEMBAM ROMITA DEVI BANK OF BARODA(606985)
136 PATSOI CD BLOCK MN-07-006-020-002/71-A
(Takyel) 		2007006000NRG22150120230430860 04/03/2023 Yumlembam Romita Devi 2007006WL007116 Yumlembam Romita Devi 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217175 YUMLEMBAM ROMITA DEVI BANK OF BARODA(606985)
137 PATSOI CD BLOCK MN-07-006-020-002/71-B
(Takyel) 		2007006000NRG22150120230430861 04/03/2023 YUMLEMBAM INDIRA DEVI 2007006WL007116 YUMLEMBAM INDIRA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217468 YUMLEMBAM INDIRA DEVI BANK OF BARODA(606985)
138 PATSOI CD BLOCK MN-07-006-020-002/71-B
(Takyel) 		2007006000NRG22150120230430806 04/03/2023 YUMLEMBAM INDIRA DEVI 2007006WL007113 YUMLEMBAM INDIRA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217469 YUMLEMBAM INDIRA DEVI BANK OF BARODA(606985)
139 PATSOI CD BLOCK MN-07-006-020-002/74
(Takyel) 		2007006000NRG22150120230430808 04/03/2023 MRS YUMLEMBAM RANI DEVI 2007006WL007113 MRS YUMLEMBAM RANI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217374 YUMLEMBAM RANI DEVI BANK OF BARODA(606985)
140 PATSOI CD BLOCK MN-07-006-020-002/74
(Takyel) 		2007006000NRG22150120230430863 04/03/2023 MRS YUMLEMBAM RANI DEVI 2007006WL007116 MRS YUMLEMBAM RANI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217373 YUMLEMBAM RANI DEVI BANK OF BARODA(606985)
141 PATSOI CD BLOCK MN-07-006-020-002/75
(Takyel) 		2007006000NRG22150120230430864 04/03/2023 YUMLEMBAM CHANDRAJINI DEVI 2007006WL007116 YUMLEMBAM CHANDRAJINI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217440 Khwairakpam Chandrajini Devi PUNJAB NATIONAL BANK(508568)
142 PATSOI CD BLOCK MN-07-006-020-002/75
(Takyel) 		2007006000NRG22150120230430809 04/03/2023 YUMLEMBAM CHANDRAJINI DEVI 2007006WL007113 YUMLEMBAM CHANDRAJINI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217439 Khwairakpam Chandrajini Devi PUNJAB NATIONAL BANK(508568)
143 PATSOI CD BLOCK MN-07-006-020-002/77-B
(Takyel) 		2007006000NRG22150120230430813 04/03/2023 HUIDROM RADHAMANI DEVI 2007006WL007113 HUIDROM RADHAMANI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217437 HUIDROM RADHAMANI DEVI BANK OF BARODA(606985)
144 PATSOI CD BLOCK MN-07-006-020-002/77-B
(Takyel) 		2007006000NRG22150120230430868 04/03/2023 HUIDROM RADHAMANI DEVI 2007006WL007116 HUIDROM RADHAMANI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217438 HUIDROM RADHAMANI DEVI BANK OF BARODA(606985)
145 PATSOI CD BLOCK MN-07-006-020-002/8
(Takyel) 		2007006000NRG22150120230430818 04/03/2023 NONGMAITHEM INAKHUNBI DEVI 2007006WL007113 NONGMAITHEM INAKHUNBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217293 NONGMAITHEM INAKHUNBI DEVI BANK OF BARODA(606985)
146 PATSOI CD BLOCK MN-07-006-020-002/8
(Takyel) 		2007006000NRG22150120230430873 04/03/2023 NONGMAITHEM INAKHUNBI DEVI 2007006WL007116 NONGMAITHEM INAKHUNBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217294 NONGMAITHEM INAKHUNBI DEVI BANK OF BARODA(606985)
147 PATSOI CD BLOCK MN-07-006-020-002/80
(Takyel) 		2007006000NRG22150120230430875 04/03/2023 MAYANGLAMBAM YAIMBI DEVI 2007006WL007116 MAYANGLAMBAM YAIMBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217271 MAYANGLAMBAM YAIMBI DEVI BANK OF BARODA(606985)
148 PATSOI CD BLOCK MN-07-006-020-002/80
(Takyel) 		2007006000NRG22150120230430820 04/03/2023 MAYANGLAMBAM YAIMBI DEVI 2007006WL007113 MAYANGLAMBAM YAIMBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217272 MAYANGLAMBAM YAIMBI DEVI BANK OF BARODA(606985)
149 PATSOI CD BLOCK MN-07-006-020-002/85
(Takyel) 		2007006000NRG22150120230430824 04/03/2023 HIDANGMAYUM PUINYABATI DEVI 2007006WL007114 HIDANGMAYUM PUINYABATI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217378 Lourembam Puinyabati Devi PUNJAB NATIONAL BANK(508568)
150 PATSOI CD BLOCK MN-07-006-020-002/85
(Takyel) 		2007006000NRG22150120230430912 04/03/2023 HIDANGMAYUM PUINYABATI DEVI 2007006WL007119 HIDANGMAYUM PUINYABATI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217379 Lourembam Puinyabati Devi PUNJAB NATIONAL BANK(508568)
151 PATSOI CD BLOCK MN-07-006-020-002/86
(Takyel) 		2007006000NRG22150120230430913 04/03/2023 L.AMBRA 2007006WL007119 L.AMBRA 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217442 TAOREM AMBRABATI DEVI MANIPUR RURAL BANK(607062)
152 PATSOI CD BLOCK MN-07-006-020-002/86
(Takyel) 		2007006000NRG22150120230430825 04/03/2023 L.AMBRA 2007006WL007114 L.AMBRA 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217441 TAOREM AMBRABATI DEVI MANIPUR RURAL BANK(607062)
153 PATSOI CD BLOCK MN-07-006-020-002/86-A
(Takyel) 		2007006000NRG22150120230430826 04/03/2023 LAMABAM KHOGENDRA 2007006WL007114 LAMABAM KHOGENDRA 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217382 Mr. LAMABAM KHOGENDRA SINGH INDIAN BANK(607105)
154 PATSOI CD BLOCK MN-07-006-020-002/86-A
(Takyel) 		2007006000NRG22150120230430914 04/03/2023 LAMABAM KHOGENDRA 2007006WL007119 LAMABAM KHOGENDRA 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217383 Mr. LAMABAM KHOGENDRA SINGH INDIAN BANK(607105)
155 PATSOI CD BLOCK MN-07-006-020-002/9
(Takyel) 		2007006000NRG22150120230430918 04/03/2023 MAIBAM MEMICHA DEVI 2007006WL007119 MAIBAM MEMICHA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217180 MAIBAM MEMICHA DEVI BANK OF BARODA(606985)
156 PATSOI CD BLOCK MN-07-006-020-002/9
(Takyel) 		2007006000NRG22150120230430830 04/03/2023 MAIBAM MEMICHA DEVI 2007006WL007114 MAIBAM MEMICHA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217179 MAIBAM MEMICHA DEVI BANK OF BARODA(606985)
157 PATSOI CD BLOCK MN-07-006-020-002/93
(Takyel) 		2007006000NRG22150120230430465 04/03/2023 L.GYANESHORI DEVI 2007006WL007108 L.GYANESHORI DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217377 LAIKANGBAM GYANESHWORI DEVI BANK OF BARODA(606985)
158 PATSOI CD BLOCK MN-07-006-020-002/93
(Takyel) 		2007006000NRG22150120230430452 04/03/2023 L.GYANESHORI DEVI 2007006WL007107 L.GYANESHORI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217376 LAIKANGBAM GYANESHWORI DEVI BANK OF BARODA(606985)
159 PATSOI CD BLOCK MN-07-006-020-002/93
(Takyel) 		2007006000NRG22150120230430237 04/03/2023 L.GYANESHORI DEVI 2007006WL007105 L.GYANESHORI DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217375 LAIKANGBAM GYANESHWORI DEVI BANK OF BARODA(606985)
160 PATSOI CD BLOCK MN-07-006-020-002/93-B
(Takyel) 		2007006000NRG22150120230430453 04/03/2023 LAIKANGBAM LEIPAKLOTPI DEVI 2007006WL007107 LAIKANGBAM LEIPAKLOTPI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217501 CHINGKHEIMAYUM LEIBAKLOTPI DEVI BANK OF BARODA(606985)
161 PATSOI CD BLOCK MN-07-006-020-002/93-B
(Takyel) 		2007006000NRG22150120230430238 04/03/2023 LAIKANGBAM LEIPAKLOTPI DEVI 2007006WL007105 LAIKANGBAM LEIPAKLOTPI DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217499 CHINGKHEIMAYUM LEIBAKLOTPI DEVI BANK OF BARODA(606985)
162 PATSOI CD BLOCK MN-07-006-020-002/93-B
(Takyel) 		2007006000NRG22150120230430466 04/03/2023 LAIKANGBAM LEIPAKLOTPI DEVI 2007006WL007108 LAIKANGBAM LEIPAKLOTPI DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217500 CHINGKHEIMAYUM LEIBAKLOTPI DEVI BANK OF BARODA(606985)
163 PATSOI CD BLOCK MN-07-006-020-002/98
(Takyel) 		2007006000NRG22150120230430459 04/03/2023 HIJAM BIJAYA DEVI 2007006WL007107 HIJAM BIJAYA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217213 MRS THOKCHOM BIJAYA DEVI STATE BANK OF INDIA(508548)
164 PATSOI CD BLOCK MN-07-006-020-002/98
(Takyel) 		2007006000NRG22150120230430472 04/03/2023 HIJAM BIJAYA DEVI 2007006WL007108 HIJAM BIJAYA DEVI 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217214 MRS THOKCHOM BIJAYA DEVI STATE BANK OF INDIA(508548)
165 PATSOI CD BLOCK MN-07-006-020-002/98
(Takyel) 		2007006000NRG22150120230430244 04/03/2023 HIJAM BIJAYA DEVI 2007006WL007105 HIJAM BIJAYA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217212 MRS THOKCHOM BIJAYA DEVI STATE BANK OF INDIA(508548)
166 PATSOI CD BLOCK MN-07-006-020-002/99-A
(Takyel) 		2007006000NRG22150120230430246 04/03/2023 HIJAM MEDHABATI DEVI 2007006WL007105 HIJAM MEDHABATI DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217296 ARIBAM MEDHABATI DEVI BANK OF BARODA(606985)
167 PATSOI CD BLOCK MN-07-006-020-002/99-A
(Takyel) 		2007006000NRG22150120230430474 04/03/2023 HIJAM MEDHABATI DEVI 2007006WL007108 HIJAM MEDHABATI DEVI 00045 BARB0VJIMPH 753 753 Processed 04/03/2023 9506217298 ARIBAM MEDHABATI DEVI BANK OF BARODA(606985)
168 PATSOI CD BLOCK MN-07-006-020-002/99-A
(Takyel) 		2007006000NRG22150120230430461 04/03/2023 HIJAM MEDHABATI DEVI 2007006WL007107 HIJAM MEDHABATI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217297 ARIBAM MEDHABATI DEVI BANK OF BARODA(606985)
169 PATSOI CD BLOCK MN-07-006-020-002/99-B
(Takyel) 		2007006000NRG22150120230430462 04/03/2023 H. Tombi Devi 2007006WL007107 H. Tombi Devi 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217526 TOURANGBAM TOMBI DEVI BANK OF BARODA(606985)
170 PATSOI CD BLOCK MN-07-006-020-002/99-B
(Takyel) 		2007006000NRG22150120230430247 04/03/2023 H. Tombi Devi 2007006WL007105 H. Tombi Devi 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217525 TOURANGBAM TOMBI DEVI BANK OF BARODA(606985)
171 PATSOI CD BLOCK MN-07-006-020-004/149-B
(Takyel) 		2007006000NRG22150120230430249 04/03/2023 KEISHAM IBEMCHA DEVI 2007006WL007105 KEISHAM IBEMCHA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217211 KEISAM (O) IBEMCHA BANK OF BARODA(606985)
172 PATSOI CD BLOCK MN-07-006-020-004/149-B
(Takyel) 		2007006000NRG22150120230430464 04/03/2023 KEISHAM IBEMCHA DEVI 2007006WL007107 KEISHAM IBEMCHA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217210 KEISAM (O) IBEMCHA BANK OF BARODA(606985)
173 PATSOI CD BLOCK MN-07-006-020-004/84-A
(Takyel) 		2007006000NRG22060420220146238 04/03/2023 THOKCHOM TAMPAKLEIMA DEVI 2007006WL004212 THOKCHOM TAMPAKLEIMA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217418 THOKCHOM TAMPAKLEIMA DEVI PUNJAB NATIONAL BANK(508568)
174 PATSOI CD BLOCK MN-07-006-020-004/84-A
(Takyel) 		2007006000NRG22060420220145988 04/03/2023 THOKCHOM TAMPAKLEIMA DEVI 2007006WL004210 THOKCHOM TAMPAKLEIMA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217392 THOKCHOM TAMPAKLEIMA DEVI PUNJAB NATIONAL BANK(508568)
175 PATSOI CD BLOCK MN-07-006-020-005/101
(Takyel) 		2007006000NRG22150120230430476 04/03/2023 CHAROIBAM INAO DEVI 2007006WL007109 CHAROIBAM INAO DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217488 CHAROIBAM INAO DEVI BANK OF BARODA(606985)
176 PATSOI CD BLOCK MN-07-006-020-005/101
(Takyel) 		2007006000NRG22150120230430642 04/03/2023 CHAROIBAM INAO DEVI 2007006WL007111 CHAROIBAM INAO DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217489 CHAROIBAM INAO DEVI BANK OF BARODA(606985)
177 PATSOI CD BLOCK MN-07-006-020-005/105
(Takyel) 		2007006000NRG22150120230429924 04/03/2023 SANABAM IBOYAIMA SINGH 2007006WL007101 SANABAM IBOYAIMA SINGH 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217505 MR SANABAM IBOYAIMA SINGH STATE BANK OF INDIA(508548)
178 PATSOI CD BLOCK MN-07-006-020-005/105
(Takyel) 		2007006000NRG22150120230429986 04/03/2023 SANABAM IBOYAIMA SINGH 2007006WL007103 SANABAM IBOYAIMA SINGH 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217504 MR SANABAM IBOYAIMA SINGH STATE BANK OF INDIA(508548)
179 PATSOI CD BLOCK MN-07-006-020-005/105-A
(Takyel) 		2007006000NRG22150120230430646 04/03/2023 SANABAM RANJANA DEVI 2007006WL007111 SANABAM RANJANA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217471 SANABAM RANJANA DEVI BANK OF BARODA(606985)
180 PATSOI CD BLOCK MN-07-006-020-005/105-A
(Takyel) 		2007006000NRG22150120230430480 04/03/2023 SANABAM RANJANA DEVI 2007006WL007109 SANABAM RANJANA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217470 SANABAM RANJANA DEVI BANK OF BARODA(606985)
181 PATSOI CD BLOCK MN-07-006-020-005/107
(Takyel) 		2007006000NRG22150120230430483 04/03/2023 AHEIBAM KESHO 2007006WL007109 AHEIBAM KESHO 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217519 AHEIBAM KESHO SINGH PUNJAB NATIONAL BANK(508568)
182 PATSOI CD BLOCK MN-07-006-020-005/107
(Takyel) 		2007006000NRG22150120230430649 04/03/2023 AHEIBAM KESHO 2007006WL007111 AHEIBAM KESHO 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217467 AHEIBAM KESHO SINGH PUNJAB NATIONAL BANK(508568)
183 PATSOI CD BLOCK MN-07-006-020-005/108
(Takyel) 		2007006000NRG22150120230430651 04/03/2023 AHEIBAM MEMMI LEIMA 2007006WL007111 AHEIBAM MEMMI LEIMA 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217307 AHEIBAM MEMMI LEIMA BANK OF BARODA(606985)
184 PATSOI CD BLOCK MN-07-006-020-005/108
(Takyel) 		2007006000NRG22150120230430485 04/03/2023 AHEIBAM MEMMI LEIMA 2007006WL007109 AHEIBAM MEMMI LEIMA 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217306 AHEIBAM MEMMI LEIMA BANK OF BARODA(606985)
185 PATSOI CD BLOCK MN-07-006-020-005/109
(Takyel) 		2007006000NRG22150120230430486 04/03/2023 AHEIBAM ARUNA CHANU 2007006WL007109 AHEIBAM ARUNA CHANU 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217314 AHEIBAM ARUNA CHANU BANK OF BARODA(606985)
186 PATSOI CD BLOCK MN-07-006-020-005/109
(Takyel) 		2007006000NRG22150120230430652 04/03/2023 AHEIBAM ARUNA CHANU 2007006WL007111 AHEIBAM ARUNA CHANU 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217313 AHEIBAM ARUNA CHANU BANK OF BARODA(606985)
187 PATSOI CD BLOCK MN-07-006-020-005/109-A
(Takyel) 		2007006000NRG22150120230430487 04/03/2023 AHEIBAM SURAJ MEETEI 2007006WL007109 AHEIBAM SURAJ MEETEI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217208 AHEIBAM SURAJ MEETEI BANK OF BARODA(606985)
188 PATSOI CD BLOCK MN-07-006-020-005/109-A
(Takyel) 		2007006000NRG22150120230430653 04/03/2023 AHEIBAM SURAJ MEETEI 2007006WL007111 AHEIBAM SURAJ MEETEI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217207 AHEIBAM SURAJ MEETEI BANK OF BARODA(606985)
189 PATSOI CD BLOCK MN-07-006-020-005/111
(Takyel) 		2007006000NRG22150120230429989 04/03/2023 AHEIBAM MANIMACHA LEIMA 2007006WL007103 AHEIBAM MANIMACHA LEIMA 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217434 AHEIBAM MANIMACHA LEIMA BANK OF BARODA(606985)
190 PATSOI CD BLOCK MN-07-006-020-005/111
(Takyel) 		2007006000NRG22150120230429927 04/03/2023 AHEIBAM MANIMACHA LEIMA 2007006WL007101 AHEIBAM MANIMACHA LEIMA 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217435 AHEIBAM MANIMACHA LEIMA BANK OF BARODA(606985)
191 PATSOI CD BLOCK MN-07-006-020-005/112
(Takyel) 		2007006000NRG22150120230429928 04/03/2023 SHAMURAILATPAM SANJIT 2007006WL007101 SHAMURAILATPAM SANJIT 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217390 Shamurailatpam Sanjit Sharma PUNJAB NATIONAL BANK(508568)
192 PATSOI CD BLOCK MN-07-006-020-005/112
(Takyel) 		2007006000NRG22150120230429990 04/03/2023 SHAMURAILATPAM SANJIT 2007006WL007103 SHAMURAILATPAM SANJIT 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217391 Shamurailatpam Sanjit Sharma PUNJAB NATIONAL BANK(508568)
193 PATSOI CD BLOCK MN-07-006-020-005/113
(Takyel) 		2007006000NRG22150120230429991 04/03/2023 SHAMURAILATPAM SUNIL 2007006WL007103 SHAMURAILATPAM SUNIL 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217388 SHAMURAILATPAM SUNIL SHARMA BANK OF BARODA(606985)
194 PATSOI CD BLOCK MN-07-006-020-005/113
(Takyel) 		2007006000NRG22150120230429929 04/03/2023 SHAMURAILATPAM SUNIL 2007006WL007101 SHAMURAILATPAM SUNIL 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217389 SHAMURAILATPAM SUNIL SHARMA BANK OF BARODA(606985)
195 PATSOI CD BLOCK MN-07-006-020-005/115
(Takyel) 		2007006000NRG22150120230429931 04/03/2023 CH. LALITA DEVI 2007006WL007101 CH. LALITA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217327 CHINGANGBAM LALITA DEVI AXIS BANK(607153)
196 PATSOI CD BLOCK MN-07-006-020-005/115
(Takyel) 		2007006000NRG22150120230429993 04/03/2023 CH. LALITA DEVI 2007006WL007103 CH. LALITA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217326 CHINGANGBAM LALITA DEVI AXIS BANK(607153)
197 PATSOI CD BLOCK MN-07-006-020-005/118
(Takyel) 		2007006000NRG22150120230429996 04/03/2023 PHIJAM BIJETA LEIMA 2007006WL007103 PHIJAM BIJETA LEIMA 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217509 PHIJAM BIJETA LEIMA BANK OF BARODA(606985)
198 PATSOI CD BLOCK MN-07-006-020-005/118
(Takyel) 		2007006000NRG22150120230429934 04/03/2023 PHIJAM BIJETA LEIMA 2007006WL007101 PHIJAM BIJETA LEIMA 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217508 PHIJAM BIJETA LEIMA BANK OF BARODA(606985)
199 PATSOI CD BLOCK MN-07-006-020-005/122
(Takyel) 		2007006000NRG22150120230429939 04/03/2023 SANJENBAM KHOMDONBI 2007006WL007101 SANJENBAM KHOMDONBI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217419 SANJENBAM KHOMDONBI LEIMA BANK OF BARODA(606985)
200 PATSOI CD BLOCK MN-07-006-020-005/122
(Takyel) 		2007006000NRG22150120230430001 04/03/2023 SANJENBAM KHOMDONBI 2007006WL007103 SANJENBAM KHOMDONBI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217420 SANJENBAM KHOMDONBI LEIMA BANK OF BARODA(606985)
201 PATSOI CD BLOCK MN-07-006-020-005/124-B
(Takyel) 		2007006000NRG22150120230430005 04/03/2023 NONGMAITHEM IMO MEETEI 2007006WL007103 NONGMAITHEM IMO MEETEI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217311 NONGMAITHEM IMO MEETEI BANK OF BARODA(606985)
202 PATSOI CD BLOCK MN-07-006-020-005/124-B
(Takyel) 		2007006000NRG22150120230429943 04/03/2023 NONGMAITHEM IMO MEETEI 2007006WL007101 NONGMAITHEM IMO MEETEI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217310 NONGMAITHEM IMO MEETEI BANK OF BARODA(606985)
203 PATSOI CD BLOCK MN-07-006-020-005/125
(Takyel) 		2007006000NRG22150120230429944 04/03/2023 NONGMAITHEM PRAMOSHAKHI 2007006WL007101 NONGMAITHEM PRAMOSHAKHI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217309 NONGMAITHEM PRAMOSHAKHI LEIMA BANK OF BARODA(606985)
204 PATSOI CD BLOCK MN-07-006-020-005/125
(Takyel) 		2007006000NRG22150120230430006 04/03/2023 NONGMAITHEM PRAMOSHAKHI 2007006WL007103 NONGMAITHEM PRAMOSHAKHI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217308 NONGMAITHEM PRAMOSHAKHI LEIMA BANK OF BARODA(606985)
205 PATSOI CD BLOCK MN-07-006-020-005/126
(Takyel) 		2007006000NRG22150120230430007 04/03/2023 NONGMAITHEM NAOTON NGOUBI 2007006WL007103 NONGMAITHEM NAOTON NGOUBI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217384 NONGMAITHEM NAOTON LEIMA PUNJAB NATIONAL BANK(508568)
206 PATSOI CD BLOCK MN-07-006-020-005/126
(Takyel) 		2007006000NRG22150120230429945 04/03/2023 NONGMAITHEM NAOTON NGOUBI 2007006WL007101 NONGMAITHEM NAOTON NGOUBI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217385 NONGMAITHEM NAOTON LEIMA PUNJAB NATIONAL BANK(508568)
207 PATSOI CD BLOCK MN-07-006-020-005/126-A
(Takyel) 		2007006000NRG22150120230429946 04/03/2023 NONGMAITHEM RANJITA DEVI 2007006WL007101 NONGMAITHEM RANJITA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217386 MRS NONGMAITHEM RANJITA LEIMA STATE BANK OF INDIA(508548)
208 PATSOI CD BLOCK MN-07-006-020-005/126-A
(Takyel) 		2007006000NRG22150120230430008 04/03/2023 NONGMAITHEM RANJITA DEVI 2007006WL007103 NONGMAITHEM RANJITA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217387 MRS NONGMAITHEM RANJITA LEIMA STATE BANK OF INDIA(508548)
209 PATSOI CD BLOCK MN-07-006-020-005/127
(Takyel) 		2007006000NRG22150120230430009 04/03/2023 THOKCHOM AMITA 2007006WL007103 THOKCHOM AMITA 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217502 THOKCHOM AMITA DEVI BANK OF BARODA(606985)
210 PATSOI CD BLOCK MN-07-006-020-005/127
(Takyel) 		2007006000NRG22150120230429947 04/03/2023 THOKCHOM AMITA 2007006WL007101 THOKCHOM AMITA 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217503 THOKCHOM AMITA DEVI BANK OF BARODA(606985)
211 PATSOI CD BLOCK MN-07-006-020-005/88
(Takyel) 		2007006000NRG22080420220170020 04/03/2023 LOUREMBAM SOMOLA DEVI 2007006WL004459 LOUREMBAM SOMOLA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217433 LOUREMBAM SOMOLA DEVI BANK OF BARODA(606985)
212 PATSOI CD BLOCK MN-07-006-020-005/88
(Takyel) 		2007006000NRG22080420220169658 04/03/2023 LOUREMBAM SOMOLA DEVI 2007006WL004452 LOUREMBAM SOMOLA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217432 LOUREMBAM SOMOLA DEVI BANK OF BARODA(606985)
213 PATSOI CD BLOCK MN-07-006-020-006/103-A
(Takyel) 		2007006000NRG22150120230430654 04/03/2023 PH. ROMITA DEVI 2007006WL007111 PH. ROMITA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217429 PHEIROIJAM ROMITA DEVI BANK OF BARODA(606985)
214 PATSOI CD BLOCK MN-07-006-020-006/103-A
(Takyel) 		2007006000NRG22150120230430488 04/03/2023 PH. ROMITA DEVI 2007006WL007109 PH. ROMITA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217430 PHEIROIJAM ROMITA DEVI BANK OF BARODA(606985)
215 PATSOI CD BLOCK MN-07-006-020-006/104
(Takyel) 		2007006000NRG22150120230430489 04/03/2023 O. PRAMODINI 2007006WL007109 O. PRAMODINI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217485 OINAM PRAMODINI DEVI BANK OF BARODA(606985)
216 PATSOI CD BLOCK MN-07-006-020-006/104
(Takyel) 		2007006000NRG22150120230430655 04/03/2023 O. PRAMODINI 2007006WL007111 O. PRAMODINI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217484 OINAM PRAMODINI DEVI BANK OF BARODA(606985)
217 PATSOI CD BLOCK MN-07-006-020-006/104-A
(Takyel) 		2007006000NRG22150120230430656 04/03/2023 OINAM SUNILA DEVI 2007006WL007111 OINAM SUNILA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217483 OINAM SUNILA DEVI BANK OF BARODA(606985)
218 PATSOI CD BLOCK MN-07-006-020-006/104-A
(Takyel) 		2007006000NRG22150120230430490 04/03/2023 OINAM SUNILA DEVI 2007006WL007109 OINAM SUNILA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 04/03/2023 9506217482 OINAM SUNILA DEVI BANK OF BARODA(606985)
219 PATSOI CD BLOCK MN-07-006-020-006/106-A
(Takyel) 		2007006000NRG22150120230430492 04/03/2023 THANGJAM MADAN SINGH 2007006WL007109 THANGJAM MADAN SINGH 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217476 THANGJAM MADAN SINGH BANK OF BARODA(606985)
220 PATSOI CD BLOCK MN-07-006-020-006/106-A
(Takyel) 		2007006000NRG22150120230430658 04/03/2023 THANGJAM MADAN SINGH 2007006WL007111 THANGJAM MADAN SINGH 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217477 THANGJAM MADAN SINGH BANK OF BARODA(606985)
221 PATSOI CD BLOCK MN-07-006-020-006/110
(Takyel) 		2007006000NRG22150120230430663 04/03/2023 THANGJAM ROMA DEVI 2007006WL007111 THANGJAM ROMA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217480 THANGJAM ROMA DEVI BANK OF BARODA(606985)
222 PATSOI CD BLOCK MN-07-006-020-006/110
(Takyel) 		2007006000NRG22150120230430497 04/03/2023 THANGJAM ROMA DEVI 2007006WL007109 THANGJAM ROMA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217481 THANGJAM ROMA DEVI BANK OF BARODA(606985)
223 PATSOI CD BLOCK MN-07-006-020-006/115
(Takyel) 		2007006000NRG22150120230430501 04/03/2023 S. TOMBI DEVI 2007006WL007109 S. TOMBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217292 SORAISAM TOMBI DEVI BANK OF BARODA(606985)
224 PATSOI CD BLOCK MN-07-006-020-006/115
(Takyel) 		2007006000NRG22150120230430667 04/03/2023 S. TOMBI DEVI 2007006WL007111 S. TOMBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217291 SORAISAM TOMBI DEVI BANK OF BARODA(606985)
225 PATSOI CD BLOCK MN-07-006-020-006/115-A
(Takyel) 		2007006000NRG22150120230430668 04/03/2023 S.BROJEN 2007006WL007111 S.BROJEN 00045 BARB0VJIMPH 502 502 Processed 04/03/2023 9506217304 SORAISHEM BROJEN SINGH BANK OF BARODA(606985)
226 PATSOI CD BLOCK MN-07-006-020-006/115-A
(Takyel) 		2007006000NRG22150120230430502 04/03/2023 S.BROJEN 2007006WL007109 S.BROJEN 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217303 SORAISHEM BROJEN SINGH BANK OF BARODA(606985)
227 PATSOI CD BLOCK MN-07-006-020-006/119-A
(Takyel) 		2007006000NRG22150120230430510 04/03/2023 SOUBAM CHITRA DEVI 2007006WL007109 SOUBAM CHITRA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217431 MRS SOUBAM O CHITRA DEVI STATE BANK OF INDIA(508548)
228 PATSOI CD BLOCK MN-07-006-020-006/119-A
(Takyel) 		2007006000NRG22150120230430676 04/03/2023 SOUBAM CHITRA DEVI 2007006WL007111 SOUBAM CHITRA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217436 MRS SOUBAM O CHITRA DEVI STATE BANK OF INDIA(508548)
229 PATSOI CD BLOCK MN-07-006-020-006/119-C
(Takyel) 		2007006000NRG22150120230430678 04/03/2023 S. DAYARANI 2007006WL007111 S. DAYARANI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217479 SOUBAM DAYARANI DEVI BANK OF BARODA(606985)
230 PATSOI CD BLOCK MN-07-006-020-006/119-C
(Takyel) 		2007006000NRG22150120230430512 04/03/2023 S. DAYARANI 2007006WL007109 S. DAYARANI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217478 SOUBAM DAYARANI DEVI BANK OF BARODA(606985)
231 PATSOI CD BLOCK MN-07-006-020-006/123-A
(Takyel) 		2007006000NRG22150120230430518 04/03/2023 O. TAMPHA 2007006WL007109 O. TAMPHA 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217275 OINAM TAMPHA BANK OF BARODA(606985)
232 PATSOI CD BLOCK MN-07-006-020-006/123-A
(Takyel) 		2007006000NRG22150120230430684 04/03/2023 O. TAMPHA 2007006WL007111 O. TAMPHA 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217276 OINAM TAMPHA BANK OF BARODA(606985)
233 PATSOI CD BLOCK MN-07-006-020-006/127-A
(Takyel) 		2007006000NRG22150120230430525 04/03/2023 KH. UJYOLINI 2007006WL007109 KH. UJYOLINI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217274 KHOIRAKPAM UJOLINI DEVI BANK OF BARODA(606985)
234 PATSOI CD BLOCK MN-07-006-020-006/127-A
(Takyel) 		2007006000NRG22150120230430691 04/03/2023 KH. UJYOLINI 2007006WL007111 KH. UJYOLINI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217273 KHOIRAKPAM UJOLINI DEVI BANK OF BARODA(606985)
235 PATSOI CD BLOCK MN-07-006-020-006/128-A
(Takyel) 		2007006000NRG22150120230430693 04/03/2023 KH.IBECHA 2007006WL007111 KH.IBECHA 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217290 KHWARAKPAM IBECHA DEVI BANK OF BARODA(606985)
236 PATSOI CD BLOCK MN-07-006-020-006/128-A
(Takyel) 		2007006000NRG22150120230430527 04/03/2023 KH.IBECHA 2007006WL007109 KH.IBECHA 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217289 KHWARAKPAM IBECHA DEVI BANK OF BARODA(606985)
237 PATSOI CD BLOCK MN-07-006-020-006/130
(Takyel) 		2007006000NRG22150120230430529 04/03/2023 KHWAIRAKPAM SHANTA DEVI 2007006WL007109 KHWAIRAKPAM SHANTA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217427 KHWAIRAKPAM SHANTA DEVI BANK OF BARODA(606985)
238 PATSOI CD BLOCK MN-07-006-020-006/130
(Takyel) 		2007006000NRG22150120230430695 04/03/2023 KHWAIRAKPAM SHANTA DEVI 2007006WL007111 KHWAIRAKPAM SHANTA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217428 KHWAIRAKPAM SHANTA DEVI BANK OF BARODA(606985)
239 PATSOI CD BLOCK MN-07-006-020-006/151
(Takyel) 		2007006000NRG22150120230430717 04/03/2023 ASHANGBAM ANANDINI LEIMA 2007006WL007111 ASHANGBAM ANANDINI LEIMA 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217167 ASHANGBAM ANANDINI LEIMA BANK OF BARODA(606985)
240 PATSOI CD BLOCK MN-07-006-020-006/151
(Takyel) 		2007006000NRG22150120230430551 04/03/2023 ASHANGBAM ANANDINI LEIMA 2007006WL007109 ASHANGBAM ANANDINI LEIMA 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217166 ASHANGBAM ANANDINI LEIMA BANK OF BARODA(606985)
241 PATSOI CD BLOCK MN-07-006-020-006/155
(Takyel) 		2007006000NRG22150120230430555 04/03/2023 Thokchom Rakesh 2007006WL007109 Thokchom Rakesh 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217177 THOKCHOM RAKESH MEETEI BANK OF BARODA(606985)
242 PATSOI CD BLOCK MN-07-006-020-006/155
(Takyel) 		2007006000NRG22150120230430721 04/03/2023 Thokchom Rakesh 2007006WL007111 Thokchom Rakesh 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217176 THOKCHOM RAKESH MEETEI BANK OF BARODA(606985)
243 PATSOI CD BLOCK MN-07-006-020-006/156
(Takyel) 		2007006000NRG22150120230430722 04/03/2023 NGANGBAM SHANTA 2007006WL007111 NGANGBAM SHANTA 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217531 NGANGBAM SHANTA BANK OF BARODA(606985)
244 PATSOI CD BLOCK MN-07-006-020-006/156
(Takyel) 		2007006000NRG22150120230430556 04/03/2023 NGANGBAM SHANTA 2007006WL007109 NGANGBAM SHANTA 00045 BARB0VJIMPH 1255 1255 Processed 04/03/2023 9506217530 NGANGBAM SHANTA BANK OF BARODA(606985)
SubTotal 229163 229163
245 PATSOI CD BLOCK MN-07-006-020-002/77-A
(Takyel) 		2007006000NRG22150120230430812 04/03/2023 HUIDROM ROMA DEVI 2007006WL007113 HUIDROM ROMA DEVI 00045 BARB0VJMGAV 1255 1255 Processed 04/03/2023 9506217472 HUIDROM ROMA DEVI BANK OF BARODA(606985)
246 PATSOI CD BLOCK MN-07-006-020-002/77-A
(Takyel) 		2007006000NRG22150120230430867 04/03/2023 HUIDROM ROMA DEVI 2007006WL007116 HUIDROM ROMA DEVI 00045 BARB0VJMGAV 1255 1255 Processed 04/03/2023 9506217473 HUIDROM ROMA DEVI BANK OF BARODA(606985)
247 PATSOI CD BLOCK MN-07-006-020-005/107-A
(Takyel) 		2007006000NRG22150120230430484 04/03/2023 MRS AHEIBAM INAOTON LEIMA 2007006WL007109 MRS AHEIBAM INAOTON LEIMA 00045 BARB0VJMGAV 1255 1255 Processed 04/03/2023 9506217475 NONGTHOMBAM INAOTON LEIMA MANIPUR RURAL BANK(607062)
248 PATSOI CD BLOCK MN-07-006-020-005/107-A
(Takyel) 		2007006000NRG22150120230430650 04/03/2023 MRS AHEIBAM INAOTON LEIMA 2007006WL007111 MRS AHEIBAM INAOTON LEIMA 00045 BARB0VJMGAV 1255 1255 Processed 04/03/2023 9506217474 NONGTHOMBAM INAOTON LEIMA MANIPUR RURAL BANK(607062)
SubTotal 5020 5020
249 PATSOI CD BLOCK MN-07-006-020-005/133
(Takyel) 		2007006000NRG22150120230430016 04/03/2023 Usham Dijeshwori Chanu 2007006WL007103 Usham Dijeshwori Chanu 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9506217329 USHAM DIJESHWORI CHANU BANK OF BARODA(606985)
250 PATSOI CD BLOCK MN-07-006-020-005/133
(Takyel) 		2007006000NRG22150120230429954 04/03/2023 Usham Dijeshwori Chanu 2007006WL007101 Usham Dijeshwori Chanu 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9506217328 USHAM DIJESHWORI CHANU BANK OF BARODA(606985)
251 PATSOI CD BLOCK MN-07-006-020-006/106
(Takyel) 		2007006000NRG22150120230430657 04/03/2023 TH.JANESHWORI 2007006WL007111 TH.JANESHWORI 00045 BARB0YUREMB 1255 1255 Processed 04/03/2023 9506217323 THANGJAM JANESHWORI BANK OF BARODA(606985)
252 PATSOI CD BLOCK MN-07-006-020-006/106
(Takyel) 		2007006000NRG22150120230430491 04/03/2023 TH.JANESHWORI 2007006WL007109 TH.JANESHWORI 00045 BARB0YUREMB 1255 1255 Processed 04/03/2023 9506217322 THANGJAM JANESHWORI BANK OF BARODA(606985)
253 PATSOI CD BLOCK MN-07-006-020-006/113
(Takyel) 		2007006000NRG22150120230430499 04/03/2023 Okram Dinabati Devi 2007006WL007109 Okram Dinabati Devi 00045 BARB0YUREMB 1255 1255 Processed 04/03/2023 9506217320 OKRAM (O) DINABATI DEVI BANK OF BARODA(606985)
254 PATSOI CD BLOCK MN-07-006-020-006/113
(Takyel) 		2007006000NRG22150120230430665 04/03/2023 Okram Dinabati Devi 2007006WL007111 Okram Dinabati Devi 00045 BARB0YUREMB 1255 1255 Processed 04/03/2023 9506217321 OKRAM (O) DINABATI DEVI BANK OF BARODA(606985)
255 PATSOI CD BLOCK MN-07-006-020-006/144
(Takyel) 		2007006000NRG22150120230430543 04/03/2023 SALAM NANAO DEVI 2007006WL007109 SALAM NANAO DEVI 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9506217333 SALAM NANAO DEVI BANK OF BARODA(606985)
256 PATSOI CD BLOCK MN-07-006-020-006/144
(Takyel) 		2007006000NRG22150120230430709 04/03/2023 SALAM NANAO DEVI 2007006WL007111 SALAM NANAO DEVI 00045 BARB0YUREMB 502 502 Processed 04/03/2023 9506217332 SALAM NANAO DEVI BANK OF BARODA(606985)
257 PATSOI CD BLOCK MN-07-006-020-006/149
(Takyel) 		2007006000NRG22150120230430714 04/03/2023 TONGBRAM ANITA LEIMA 2007006WL007111 TONGBRAM ANITA LEIMA 00045 BARB0YUREMB 1255 1255 Processed 04/03/2023 9506217331 TONGBRAM ANITA LEIMA BANK OF BARODA(606985)
258 PATSOI CD BLOCK MN-07-006-020-006/149
(Takyel) 		2007006000NRG22150120230430548 04/03/2023 TONGBRAM ANITA LEIMA 2007006WL007109 TONGBRAM ANITA LEIMA 00045 BARB0YUREMB 1255 1255 Processed 04/03/2023 9506217330 TONGBRAM ANITA LEIMA BANK OF BARODA(606985)
259 PATSOI CD BLOCK MN-07-006-020-006/154
(Takyel) 		2007006000NRG22150120230430554 04/03/2023 NGANGBAM PREMJIT MEITEI 2007006WL007109 NGANGBAM PREMJIT MEITEI 00045 BARB0YUREMB 1004 1004 Processed 04/03/2023 9506217324 NGANGBAM PREMJIT MEITEI BANK OF BARODA(606985)
260 PATSOI CD BLOCK MN-07-006-020-006/154
(Takyel) 		2007006000NRG22150120230430720 04/03/2023 NGANGBAM PREMJIT MEITEI 2007006WL007111 NGANGBAM PREMJIT MEITEI 00045 BARB0YUREMB 1255 1255 Processed 04/03/2023 9506217325 NGANGBAM PREMJIT MEITEI BANK OF BARODA(606985)
SubTotal 13052 13052
261 PATSOI CD BLOCK MN-07-006-020-005/123
(Takyel) 		2007006000NRG22150120230429941 04/03/2023 THOKCHOM DHANI DEVI 2007006WL007101 THOKCHOM DHANI DEVI 00048 BKID0005042 1004 1004 Processed 04/03/2023 9506217365 THOKCHOM DHANE LEIMA BANK OF INDIA(508505)
262 PATSOI CD BLOCK MN-07-006-020-005/123
(Takyel) 		2007006000NRG22150120230430003 04/03/2023 THOKCHOM DHANI DEVI 2007006WL007103 THOKCHOM DHANI DEVI 00048 BKID0005042 1004 1004 Processed 04/03/2023 9506217364 THOKCHOM DHANE LEIMA BANK OF INDIA(508505)
SubTotal 2008 2008
263 PATSOI CD BLOCK MN-07-006-020-001/34
(Takyel) 		2007006000NRG22150120230430165 04/03/2023 YUMLEMBAM O SUNDARANI DEVI 2007006WL007105 YUMLEMBAM O SUNDARANI DEVI 00051 MAHB0001640 502 502 Processed 04/03/2023 9506217411 Mrs. YENDREMBAM SUNDARANI DEVI BANK OF MAHARASHTRA(607387)
SubTotal 502 502
264 PATSOI CD BLOCK MN-07-006-020-002/79-A
(Takyel) 		2007006000NRG22150120230430871 04/03/2023 MAYANGLAMBAM PREMABATI 2007006WL007116 MAYANGLAMBAM PREMABATI 00078 CNRB0003955 1255 1255 Processed 04/03/2023 9506217363 THOUDAM PREMABATI DEVI CANARA BANK(508532)
265 PATSOI CD BLOCK MN-07-006-020-002/79-A
(Takyel) 		2007006000NRG22150120230430816 04/03/2023 MAYANGLAMBAM PREMABATI 2007006WL007113 MAYANGLAMBAM PREMABATI 00078 CNRB0003955 1255 1255 Processed 04/03/2023 9506217362 THOUDAM PREMABATI DEVI CANARA BANK(508532)
266 PATSOI CD BLOCK MN-07-006-020-006/115-B
(Takyel) 		2007006000NRG22150120230430669 04/03/2023 KONTHOUJAM DHIREN SINGH 2007006WL007111 KONTHOUJAM DHIREN SINGH 00078 CNRB0003955 1255 1255 Processed 04/03/2023 9506217491 KONTHOUJAM DHIREN SINGH CANARA BANK(508532)
267 PATSOI CD BLOCK MN-07-006-020-006/115-B
(Takyel) 		2007006000NRG22150120230430503 04/03/2023 KONTHOUJAM DHIREN SINGH 2007006WL007109 KONTHOUJAM DHIREN SINGH 00078 CNRB0003955 1255 1255 Processed 04/03/2023 9506217490 KONTHOUJAM DHIREN SINGH CANARA BANK(508532)
SubTotal 5020 5020
268 PATSOI CD BLOCK MN-07-006-020-005/155
(Takyel) 		2007006000NRG22060420220145403 04/03/2023 Moirangthem Jotin Singh 2007006WL004205 Moirangthem Jotin Singh 00089 CBIN0281680 1004 1004 Processed 04/03/2023 9506217345 MOIRANGTHEM JOTIN SINGH MANIPUR RURAL BANK(607062)
269 PATSOI CD BLOCK MN-07-006-020-005/155
(Takyel) 		2007006000NRG22060420220144704 04/03/2023 Moirangthem Jotin Singh 2007006WL004201 Moirangthem Jotin Singh 00089 CBIN0281680 1004 1004 Processed 04/03/2023 9506217344 MOIRANGTHEM JOTIN SINGH MANIPUR RURAL BANK(607062)
SubTotal 2008 2008
270 PATSOI CD BLOCK MN-07-006-020-006/147
(Takyel) 		2007006000NRG22150120230430712 04/03/2023 LOUREMBAM SUDESH SINGH 2007006WL007111 LOUREMBAM SUDESH SINGH 00089 CBIN0283038 1255 1255 Processed 04/03/2023 9506217260 LOUREMBAM SUDESH SINGH BANK OF BARODA(606985)
271 PATSOI CD BLOCK MN-07-006-020-006/147
(Takyel) 		2007006000NRG22150120230430546 04/03/2023 LOUREMBAM SUDESH SINGH 2007006WL007109 LOUREMBAM SUDESH SINGH 00089 CBIN0283038 1255 1255 Processed 04/03/2023 9506217259 LOUREMBAM SUDESH SINGH BANK OF BARODA(606985)
SubTotal 2510 2510
272 PATSOI CD BLOCK MN-07-006-020-001/30
(Takyel) 		2007006000NRG22150120230430161 04/03/2023 IRUNGBAM RUHINI DEVI 2007006WL007105 IRUNGBAM RUHINI DEVI 00165 IBKL0001219 1004 1004 Processed 04/03/2023 9506217258 IRUNGBAM RUHINI DEVI IDBI BANK(607095)
SubTotal 1004 1004
273 PATSOI CD BLOCK MN-07-006-020-001/29
(Takyel) 		2007006000NRG22150120230430157 04/03/2023 IRUNGBAM NOMITA DEVI 2007006WL007105 IRUNGBAM NOMITA DEVI 00176 IDIB000U040 1004 1004 Processed 04/03/2023 9506217394 IRUNGBAM NOMITA DEVI IDBI BANK(607095)
274 PATSOI CD BLOCK MN-07-006-020-001/53
(Takyel) 		2007006000NRG22150120230430194 04/03/2023 AHEIBAM THAJAMANBI CHANU 2007006WL007105 AHEIBAM THAJAMANBI CHANU 00176 IDIB000U040 1004 1004 Processed 04/03/2023 9506217407 Ms. Aheibam Thajamanbi Chanu INDIAN BANK(607105)
275 PATSOI CD BLOCK MN-07-006-020-001/56
(Takyel) 		2007006000NRG22150120230430200 04/03/2023 KHSETRIMAYUM MEMCHA 2007006WL007105 KHSETRIMAYUM MEMCHA 00176 IDIB000U040 1004 1004 Processed 04/03/2023 9506217410 Mrs. Kshetrimayum Memcha Devi INDIAN BANK(607105)
276 PATSOI CD BLOCK MN-07-006-020-001/7
(Takyel) 		2007006000NRG22150120230430227 04/03/2023 LOUREMBAM GUNILEIMA DEVI 2007006WL007105 LOUREMBAM GUNILEIMA DEVI 00176 IDIB000U040 1004 1004 Processed 04/03/2023 9506217393 Mrs. LOUREMBAM GUNILEIMA DEVI INDIAN BANK(607105)
277 PATSOI CD BLOCK MN-07-006-020-002/78
(Takyel) 		2007006000NRG22150120230430869 04/03/2023 LAIKANGBAM PRAMESHOR SINGH 2007006WL007116 LAIKANGBAM PRAMESHOR SINGH 00176 IDIB000U040 1255 1255 Processed 04/03/2023 9506217398 Mr. LAIKANGBAM PRAMESHOR SINGH INDIAN BANK(607105)
278 PATSOI CD BLOCK MN-07-006-020-002/78
(Takyel) 		2007006000NRG22150120230430814 04/03/2023 LAIKANGBAM PRAMESHOR SINGH 2007006WL007113 LAIKANGBAM PRAMESHOR SINGH 00176 IDIB000U040 1255 1255 Processed 04/03/2023 9506217397 Mr. LAIKANGBAM PRAMESHOR SINGH INDIAN BANK(607105)
279 PATSOI CD BLOCK MN-07-006-020-002/79
(Takyel) 		2007006000NRG22150120230430815 04/03/2023 MAYANGLAMBAM ARUNA DEVI 2007006WL007113 MAYANGLAMBAM ARUNA DEVI 00176 IDIB000U040 1255 1255 Processed 04/03/2023 9506217401 Mrs. MAYANGLAMBAM ARUNA DEVI INDIAN BANK(607105)
280 PATSOI CD BLOCK MN-07-006-020-002/79
(Takyel) 		2007006000NRG22150120230430870 04/03/2023 MAYANGLAMBAM ARUNA DEVI 2007006WL007116 MAYANGLAMBAM ARUNA DEVI 00176 IDIB000U040 1255 1255 Processed 04/03/2023 9506217402 Mrs. MAYANGLAMBAM ARUNA DEVI INDIAN BANK(607105)
281 PATSOI CD BLOCK MN-07-006-020-002/82-A
(Takyel) 		2007006000NRG22150120230430876 04/03/2023 YUMNAM IBEMHAL DEVI 2007006WL007116 YUMNAM IBEMHAL DEVI 00176 IDIB000U040 1255 1255 Processed 04/03/2023 9506217399 Yumnam Ibemhal Devi PUNJAB NATIONAL BANK(508568)
282 PATSOI CD BLOCK MN-07-006-020-002/82-A
(Takyel) 		2007006000NRG22150120230430821 04/03/2023 YUMNAM IBEMHAL DEVI 2007006WL007113 YUMNAM IBEMHAL DEVI 00176 IDIB000U040 1255 1255 Processed 04/03/2023 9506217400 Yumnam Ibemhal Devi PUNJAB NATIONAL BANK(508568)
283 PATSOI CD BLOCK MN-07-006-020-002/83
(Takyel) 		2007006000NRG22150120230430822 04/03/2023 WAREPAM TECHA DEVI 2007006WL007113 WAREPAM TECHA DEVI 00176 IDIB000U040 1255 1255 Processed 04/03/2023 9506217396 Mrs. WAREPAM TECHA DEVI INDIAN BANK(607105)
284 PATSOI CD BLOCK MN-07-006-020-002/83
(Takyel) 		2007006000NRG22150120230430877 04/03/2023 WAREPAM TECHA DEVI 2007006WL007116 WAREPAM TECHA DEVI 00176 IDIB000U040 1255 1255 Processed 04/03/2023 9506217395 Mrs. WAREPAM TECHA DEVI INDIAN BANK(607105)
285 PATSOI CD BLOCK MN-07-006-020-002/91
(Takyel) 		2007006000NRG22150120230430921 04/03/2023 THOKCHOM RANJANA DEVI 2007006WL007119 THOKCHOM RANJANA DEVI 00176 IDIB000U040 1255 1255 Processed 04/03/2023 9506217409 Mrs. Thokchom Ranjana Devi INDIAN BANK(607105)
286 PATSOI CD BLOCK MN-07-006-020-002/91
(Takyel) 		2007006000NRG22150120230430833 04/03/2023 THOKCHOM RANJANA DEVI 2007006WL007114 THOKCHOM RANJANA DEVI 00176 IDIB000U040 1255 1255 Processed 04/03/2023 9506217408 Mrs. Thokchom Ranjana Devi INDIAN BANK(607105)
287 PATSOI CD BLOCK MN-07-006-020-006/138
(Takyel) 		2007006000NRG22150120230430537 04/03/2023 TONGBRAM CHAOBA DEVI 2007006WL007109 TONGBRAM CHAOBA DEVI 00176 IDIB000U040 1255 1255 Processed 04/03/2023 9506217405 TONGBRAM CHAOBA DEVI BANK OF BARODA(606985)
288 PATSOI CD BLOCK MN-07-006-020-006/138
(Takyel) 		2007006000NRG22150120230430703 04/03/2023 TONGBRAM CHAOBA DEVI 2007006WL007111 TONGBRAM CHAOBA DEVI 00176 IDIB000U040 1255 1255 Processed 04/03/2023 9506217406 TONGBRAM CHAOBA DEVI BANK OF BARODA(606985)
289 PATSOI CD BLOCK MN-07-006-020-006/153
(Takyel) 		2007006000NRG22150120230430719 04/03/2023 NGANGBAM PRABHA DEVI 2007006WL007111 NGANGBAM PRABHA DEVI 00176 IDIB000U040 1255 1255 Processed 04/03/2023 9506217403 Mrs. Ngangbam Prabha Devi INDIAN BANK(607105)
290 PATSOI CD BLOCK MN-07-006-020-006/153
(Takyel) 		2007006000NRG22150120230430553 04/03/2023 NGANGBAM PRABHA DEVI 2007006WL007109 NGANGBAM PRABHA DEVI 00176 IDIB000U040 1255 1255 Processed 04/03/2023 9506217404 Mrs. Ngangbam Prabha Devi INDIAN BANK(607105)
SubTotal 21586 21586
291 PATSOI CD BLOCK MN-07-006-020-001/73-A
(Takyel) 		2007006000NRG22150120230430234 04/03/2023 KHUMANTHEM JONANDA MEITEI 2007006WL007105 KHUMANTHEM JONANDA MEITEI 00282 PUNB0RRBMRB 502 502 Processed 04/03/2023 9506217513 KHUMANTHEM JONANDA MEITEI MANIPUR RURAL BANK(607062)
292 PATSOI CD BLOCK MN-07-006-020-002/99
(Takyel) 		2007006000NRG22150120230430245 04/03/2023 HIJAM RASHI DEVI 2007006WL007105 HIJAM RASHI DEVI 00282 PUNB0RRBMRB 1004 1004 Processed 04/03/2023 9506217518 HIJAM RASHI DEVI MANIPUR RURAL BANK(607062)
293 PATSOI CD BLOCK MN-07-006-020-002/99
(Takyel) 		2007006000NRG22150120230430473 04/03/2023 HIJAM RASHI DEVI 2007006WL007108 HIJAM RASHI DEVI 00282 PUNB0RRBMRB 753 753 Processed 04/03/2023 9506217516 HIJAM RASHI DEVI MANIPUR RURAL BANK(607062)
294 PATSOI CD BLOCK MN-07-006-020-002/99
(Takyel) 		2007006000NRG22150120230430460 04/03/2023 HIJAM RASHI DEVI 2007006WL007107 HIJAM RASHI DEVI 00282 PUNB0RRBMRB 1255 1255 Processed 04/03/2023 9506217517 HIJAM RASHI DEVI MANIPUR RURAL BANK(607062)
SubTotal 3514 3514
295 PATSOI CD BLOCK MN-07-006-020-001/180
(Takyel) 		2007006000NRG22150120230430125 04/03/2023 Ronibala Koijam 2007006WL007105 Ronibala Koijam 00282 UTBI0RRBMRB 1004 1004 Processed 04/03/2023 9506217514 MRS RONIBALA KOIJAM STATE BANK OF INDIA(508548)
296 PATSOI CD BLOCK MN-07-006-020-001/198
(Takyel) 		2007006000NRG22150120230430142 04/03/2023 Warepam Dinibala Devi 2007006WL007105 Warepam Dinibala Devi 00282 UTBI0RRBMRB 1004 1004 Processed 04/03/2023 9506217515 WAREPPAM DINIBALA DEVI ICICI BANK LTD(508534)
297 PATSOI CD BLOCK MN-07-006-020-002/90
(Takyel) 		2007006000NRG22150120230430831 04/03/2023 Takhelambam Rameshor Meetei 2007006WL007114 Takhelambam Rameshor Meetei 00282 UTBI0RRBMRB 1255 1255 Processed 04/03/2023 9506217496 TAKHELMAYUM RAMESHWOR SINGH MANIPUR RURAL BANK(607062)
298 PATSOI CD BLOCK MN-07-006-020-002/90
(Takyel) 		2007006000NRG22150120230430919 04/03/2023 Takhelambam Rameshor Meetei 2007006WL007119 Takhelambam Rameshor Meetei 00282 UTBI0RRBMRB 1255 1255 Processed 04/03/2023 9506217497 TAKHELMAYUM RAMESHWOR SINGH MANIPUR RURAL BANK(607062)
299 PATSOI CD BLOCK MN-07-006-020-002/95
(Takyel) 		2007006000NRG22150120230430455 04/03/2023 HIJAM LATA DEVI 2007006WL007107 HIJAM LATA DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 04/03/2023 9506217511 HIJAM LATA DEVI MANIPUR RURAL BANK(607062)
300 PATSOI CD BLOCK MN-07-006-020-002/95
(Takyel) 		2007006000NRG22150120230430468 04/03/2023 HIJAM LATA DEVI 2007006WL007108 HIJAM LATA DEVI 00282 UTBI0RRBMRB 753 753 Processed 04/03/2023 9506217512 HIJAM LATA DEVI MANIPUR RURAL BANK(607062)
301 PATSOI CD BLOCK MN-07-006-020-002/95
(Takyel) 		2007006000NRG22150120230430240 04/03/2023 HIJAM LATA DEVI 2007006WL007105 HIJAM LATA DEVI 00282 UTBI0RRBMRB 1004 1004 Processed 04/03/2023 9506217510 HIJAM LATA DEVI MANIPUR RURAL BANK(607062)
302 PATSOI CD BLOCK MN-07-006-020-006/117-A
(Takyel) 		2007006000NRG22150120230430506 04/03/2023 LOUREMBAM INDIRA DEVI 2007006WL007109 LOUREMBAM INDIRA DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 04/03/2023 9506217495 LOUREMBAM INDIRA DEVI MANIPUR RURAL BANK(607062)
303 PATSOI CD BLOCK MN-07-006-020-006/117-A
(Takyel) 		2007006000NRG22150120230430672 04/03/2023 LOUREMBAM INDIRA DEVI 2007006WL007111 LOUREMBAM INDIRA DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 04/03/2023 9506217494 LOUREMBAM INDIRA DEVI MANIPUR RURAL BANK(607062)
304 PATSOI CD BLOCK MN-07-006-020-006/152
(Takyel) 		2007006000NRG22150120230430552 04/03/2023 Soram Sorojini Devi 2007006WL007109 Soram Sorojini Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/03/2023 9506217492 SORAM SOROJINI DEVI PUNJAB & SIND BANK(607087)
305 PATSOI CD BLOCK MN-07-006-020-006/152
(Takyel) 		2007006000NRG22150120230430718 04/03/2023 Soram Sorojini Devi 2007006WL007111 Soram Sorojini Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/03/2023 9506217493 SORAM SOROJINI DEVI PUNJAB & SIND BANK(607087)
SubTotal 12550 12550
306 PATSOI CD BLOCK MN-07-006-020-001/112-A
(Takyel) 		2007006000NRG22150120230430065 04/03/2023 AHONGSHANGBAM NALINI DEVI 2007006WL007105 AHONGSHANGBAM NALINI DEVI 00354 PUNB0048420 1004 1004 Processed 04/03/2023 9506217315 AHONGSHANGBAM NALINI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
307 PATSOI CD BLOCK MN-07-006-020-001/130
(Takyel) 		2007006000NRG22150120230430078 04/03/2023 NGANGOM SAPANA LEIMA 2007006WL007105 NGANGOM SAPANA LEIMA 00354 PUNB0065220 1004 1004 Processed 04/03/2023 9506217240 SHOUBAM SAPANA DEVI PUNJAB NATIONAL BANK(508568)
308 PATSOI CD BLOCK MN-07-006-020-001/174
(Takyel) 		2007006000NRG22150120230430119 04/03/2023 SHAMURAILATPAM BIDYARANI DEVI 2007006WL007105 SHAMURAILATPAM BIDYARANI DEVI 00354 PUNB0065220 753 753 Processed 04/03/2023 9506217248 SHAMURAILATPAM BIDYARANI DEVI BANK OF BARODA(606985)
309 PATSOI CD BLOCK MN-07-006-020-001/183
(Takyel) 		2007006000NRG22150120230430128 04/03/2023 SH SONIARANI DEVI 2007006WL007105 SH SONIARANI DEVI 00354 PUNB0065220 502 502 Processed 04/03/2023 9506217239 Soniarani Yenkhom PUNJAB NATIONAL BANK(508568)
310 PATSOI CD BLOCK MN-07-006-020-001/33
(Takyel) 		2007006000NRG22150120230430164 04/03/2023 KONTHUJAM ELIZA DEVI 2007006WL007105 KONTHUJAM ELIZA DEVI 00354 PUNB0065220 502 502 Processed 04/03/2023 9506217249 KONTHUJAM ELIZA LEIMA PUNJAB NATIONAL BANK(508568)
311 PATSOI CD BLOCK MN-07-006-020-001/47
(Takyel) 		2007006000NRG22150120230430186 04/03/2023 SANOUJAM ZORONA 2007006WL007105 SANOUJAM ZORONA 00354 PUNB0065220 753 753 Processed 04/03/2023 9506217243 SANOUJAM ZARONA DEVI BANK OF INDIA(508505)
312 PATSOI CD BLOCK MN-07-006-020-001/48
(Takyel) 		2007006000NRG22150120230430187 04/03/2023 Naoshram Bina Chanu 2007006WL007105 Naoshram Bina Chanu 00354 PUNB0065220 502 502 Processed 04/03/2023 9506217250 NAOSHRAM BINA CHANU PUNJAB & SIND BANK(607087)
313 PATSOI CD BLOCK MN-07-006-020-001/69
(Takyel) 		2007006000NRG22150120230430226 04/03/2023 MOIRANGTHEM SUMOLATA LEIMA 2007006WL007105 MOIRANGTHEM SUMOLATA LEIMA 00354 PUNB0065220 753 753 Processed 04/03/2023 9506217316 MOIRANGTHEM SUMOLATA PUNJAB NATIONAL BANK(508568)
314 PATSOI CD BLOCK MN-07-006-020-005/102-A
(Takyel) 		2007006000NRG22150120230430478 04/03/2023 KONTHOUJAM PREMIKA DEVI 2007006WL007109 KONTHOUJAM PREMIKA DEVI 00354 PUNB0065220 1255 1255 Processed 04/03/2023 9506217252 KONTHOUJAM PREMIKA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
315 PATSOI CD BLOCK MN-07-006-020-005/102-A
(Takyel) 		2007006000NRG22150120230430644 04/03/2023 KONTHOUJAM PREMIKA DEVI 2007006WL007111 KONTHOUJAM PREMIKA DEVI 00354 PUNB0065220 1255 1255 Processed 04/03/2023 9506217251 KONTHOUJAM PREMIKA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
316 PATSOI CD BLOCK MN-07-006-020-005/114
(Takyel) 		2007006000NRG22150120230429992 04/03/2023 NONGMAITHEM MAMATA DEVI 2007006WL007103 NONGMAITHEM MAMATA DEVI 00354 PUNB0065220 1004 1004 Processed 04/03/2023 9506217245 Nongmaithem Mamta Devi PUNJAB NATIONAL BANK(508568)
317 PATSOI CD BLOCK MN-07-006-020-005/114
(Takyel) 		2007006000NRG22150120230429930 04/03/2023 NONGMAITHEM MAMATA DEVI 2007006WL007101 NONGMAITHEM MAMATA DEVI 00354 PUNB0065220 1004 1004 Processed 04/03/2023 9506217244 Nongmaithem Mamta Devi PUNJAB NATIONAL BANK(508568)
318 PATSOI CD BLOCK MN-07-006-020-005/121
(Takyel) 		2007006000NRG22150120230429938 04/03/2023 SANJENBAM BIRAMANI SINGH 2007006WL007101 SANJENBAM BIRAMANI SINGH 00354 PUNB0065220 1004 1004 Processed 04/03/2023 9506217242 Sanjenbam Biramani Singh PUNJAB NATIONAL BANK(508568)
319 PATSOI CD BLOCK MN-07-006-020-005/121
(Takyel) 		2007006000NRG22150120230430000 04/03/2023 SANJENBAM BIRAMANI SINGH 2007006WL007103 SANJENBAM BIRAMANI SINGH 00354 PUNB0065220 1004 1004 Processed 04/03/2023 9506217241 Sanjenbam Biramani Singh PUNJAB NATIONAL BANK(508568)
320 PATSOI CD BLOCK MN-07-006-020-006/142
(Takyel) 		2007006000NRG22150120230430707 04/03/2023 WANGJAM SHANTI DEVI 2007006WL007111 WANGJAM SHANTI DEVI 00354 PUNB0065220 1255 1255 Processed 04/03/2023 9506217247 Wangjam Shanti Devi PUNJAB NATIONAL BANK(508568)
321 PATSOI CD BLOCK MN-07-006-020-006/142
(Takyel) 		2007006000NRG22150120230430541 04/03/2023 WANGJAM SHANTI DEVI 2007006WL007109 WANGJAM SHANTI DEVI 00354 PUNB0065220 1255 1255 Processed 04/03/2023 9506217246 Wangjam Shanti Devi PUNJAB NATIONAL BANK(508568)
SubTotal 13805 13805
322 PATSOI CD BLOCK MN-07-006-020-002/72
(Takyel) 		2007006000NRG22150120230430807 04/03/2023 YUMLEMBAM BABITA DEVI 2007006WL007113 YUMLEMBAM BABITA DEVI 00354 PUNB0106700 1255 1255 Processed 04/03/2023 9506217256 MISS YUMLEMBAM BABITA DEVI STATE BANK OF INDIA(508548)
323 PATSOI CD BLOCK MN-07-006-020-002/72
(Takyel) 		2007006000NRG22150120230430862 04/03/2023 YUMLEMBAM BABITA DEVI 2007006WL007116 YUMLEMBAM BABITA DEVI 00354 PUNB0106700 1255 1255 Processed 04/03/2023 9506217257 MISS YUMLEMBAM BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2510 2510
324 PATSOI CD BLOCK MN-07-006-020-005/119
(Takyel) 		2007006000NRG22150120230429997 04/03/2023 PHIJAM DANNY DEVI 2007006WL007103 PHIJAM DANNY DEVI 00415 SBIN0000092 1004 1004 Processed 04/03/2023 9506217338 MRS PHIJAM DANNY DEVI STATE BANK OF INDIA(508548)
325 PATSOI CD BLOCK MN-07-006-020-005/119
(Takyel) 		2007006000NRG22150120230429935 04/03/2023 PHIJAM DANNY DEVI 2007006WL007101 PHIJAM DANNY DEVI 00415 SBIN0000092 1004 1004 Processed 04/03/2023 9506217339 MRS PHIJAM DANNY DEVI STATE BANK OF INDIA(508548)
326 PATSOI CD BLOCK MN-07-006-020-006/117
(Takyel) 		2007006000NRG22150120230430505 04/03/2023 SOUBAM OKENDRO SINGH 2007006WL007109 SOUBAM OKENDRO SINGH 00415 SBIN0000092 1255 1255 Processed 04/03/2023 9506217334 MR SOUBAM OKENDRO SINGH STATE BANK OF INDIA(508548)
327 PATSOI CD BLOCK MN-07-006-020-006/117
(Takyel) 		2007006000NRG22150120230430671 04/03/2023 SOUBAM OKENDRO SINGH 2007006WL007111 SOUBAM OKENDRO SINGH 00415 SBIN0000092 1255 1255 Processed 04/03/2023 9506217335 MR SOUBAM OKENDRO SINGH STATE BANK OF INDIA(508548)
328 PATSOI CD BLOCK MN-07-006-020-006/118
(Takyel) 		2007006000NRG22150120230430674 04/03/2023 SOUBAM BIPIN LUWANG 2007006WL007111 SOUBAM BIPIN LUWANG 00415 SBIN0000092 1255 1255 Processed 04/03/2023 9506217341 MR SOUBAM BIPIN LUWANG STATE BANK OF INDIA(508548)
329 PATSOI CD BLOCK MN-07-006-020-006/118
(Takyel) 		2007006000NRG22150120230430508 04/03/2023 SOUBAM BIPIN LUWANG 2007006WL007109 SOUBAM BIPIN LUWANG 00415 SBIN0000092 1255 1255 Processed 04/03/2023 9506217340 MR SOUBAM BIPIN LUWANG STATE BANK OF INDIA(508548)
SubTotal 7028 7028
330 PATSOI CD BLOCK MN-07-006-020-002/77
(Takyel) 		2007006000NRG22150120230430866 04/03/2023 HUIDROM MONOBALA DEVI 2007006WL007116 HUIDROM MONOBALA DEVI 00415 SBIN0004562 1255 1255 Processed 04/03/2023 9506217347 HUIDROM MONOBI DEVI BANK OF BARODA(606985)
331 PATSOI CD BLOCK MN-07-006-020-002/77
(Takyel) 		2007006000NRG22150120230430811 04/03/2023 HUIDROM MONOBALA DEVI 2007006WL007113 HUIDROM MONOBALA DEVI 00415 SBIN0004562 1255 1255 Processed 04/03/2023 9506217346 HUIDROM MONOBI DEVI BANK OF BARODA(606985)
332 PATSOI CD BLOCK MN-07-006-020-006/121-A
(Takyel) 		2007006000NRG22150120230430515 04/03/2023 MRS LUXMIPYARI SOUBAM 2007006WL007109 MRS LUXMIPYARI SOUBAM 00415 SBIN0004562 1255 1255 Processed 04/03/2023 9506217337 LUXMIPYARI SOUBAM BANK OF BARODA(606985)
333 PATSOI CD BLOCK MN-07-006-020-006/121-A
(Takyel) 		2007006000NRG22150120230430681 04/03/2023 MRS LUXMIPYARI SOUBAM 2007006WL007111 MRS LUXMIPYARI SOUBAM 00415 SBIN0004562 1255 1255 Processed 04/03/2023 9506217336 LUXMIPYARI SOUBAM BANK OF BARODA(606985)
SubTotal 5020 5020
334 PATSOI CD BLOCK MN-07-006-020-005/100
(Takyel) 		2007006000NRG22150120230430641 04/03/2023 CHAROIBAM JANESHWAR SINGH 2007006WL007111 CHAROIBAM JANESHWAR SINGH 00415 SBIN0005320 1255 1255 Processed 04/03/2023 9506217261 MR CHAROIBAM JANESHWAR SINGH STATE BANK OF INDIA(508548)
335 PATSOI CD BLOCK MN-07-006-020-005/100
(Takyel) 		2007006000NRG22150120230430475 04/03/2023 CHAROIBAM JANESHWAR SINGH 2007006WL007109 CHAROIBAM JANESHWAR SINGH 00415 SBIN0005320 1255 1255 Processed 04/03/2023 9506217262 MR CHAROIBAM JANESHWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2510 2510
336 PATSOI CD BLOCK MN-07-006-020-005/11
(Takyel) 		2007006000NRG22150120230429987 04/03/2023 MOIRANGTHEM BUDHACHANDRA SINGH 2007006WL007103 MOIRANGTHEM BUDHACHANDRA SINGH 00415 SBIN0007440 1004 1004 Processed 04/03/2023 9506217349 MOIRANGTHEM BUDHACHANDRA SINGH BANK OF BARODA(606985)
337 PATSOI CD BLOCK MN-07-006-020-005/11
(Takyel) 		2007006000NRG22150120230429925 04/03/2023 MOIRANGTHEM BUDHACHANDRA SINGH 2007006WL007101 MOIRANGTHEM BUDHACHANDRA SINGH 00415 SBIN0007440 1004 1004 Processed 04/03/2023 9506217348 MOIRANGTHEM BUDHACHANDRA SINGH BANK OF BARODA(606985)
338 PATSOI CD BLOCK MN-07-006-020-005/122-A
(Takyel) 		2007006000NRG22150120230429940 04/03/2023 SANJENBAM PREMITA LEIMA 2007006WL007101 SANJENBAM PREMITA LEIMA 00415 SBIN0007440 1004 1004 Processed 04/03/2023 9506217357 SANJEBAM PREMITA LEIMA BANK OF BARODA(606985)
339 PATSOI CD BLOCK MN-07-006-020-005/122-A
(Takyel) 		2007006000NRG22150120230430002 04/03/2023 SANJENBAM PREMITA LEIMA 2007006WL007103 SANJENBAM PREMITA LEIMA 00415 SBIN0007440 1004 1004 Processed 04/03/2023 9506217358 SANJEBAM PREMITA LEIMA BANK OF BARODA(606985)
340 PATSOI CD BLOCK MN-07-006-020-006/11
(Takyel) 		2007006000NRG22150120230430496 04/03/2023 LEISHANGTHEM MEMCHA DEVI 2007006WL007109 LEISHANGTHEM MEMCHA DEVI 00415 SBIN0007440 1255 1255 Processed 04/03/2023 9506217354 MRS LONGJAM MEMCHA DEVI STATE BANK OF INDIA(508548)
341 PATSOI CD BLOCK MN-07-006-020-006/11
(Takyel) 		2007006000NRG22150120230430662 04/03/2023 LEISHANGTHEM MEMCHA DEVI 2007006WL007111 LEISHANGTHEM MEMCHA DEVI 00415 SBIN0007440 502 502 Processed 04/03/2023 9506217353 MRS LONGJAM MEMCHA DEVI STATE BANK OF INDIA(508548)
342 PATSOI CD BLOCK MN-07-006-020-006/123
(Takyel) 		2007006000NRG22150120230430683 04/03/2023 OINAM PRADEEP SINGH 2007006WL007111 OINAM PRADEEP SINGH 00415 SBIN0007440 1255 1255 Processed 04/03/2023 9506217342 MR OINAM PRADEEP SINGH STATE BANK OF INDIA(508548)
343 PATSOI CD BLOCK MN-07-006-020-006/123
(Takyel) 		2007006000NRG22150120230430517 04/03/2023 OINAM PRADEEP SINGH 2007006WL007109 OINAM PRADEEP SINGH 00415 SBIN0007440 1255 1255 Processed 04/03/2023 9506217343 MR OINAM PRADEEP SINGH STATE BANK OF INDIA(508548)
344 PATSOI CD BLOCK MN-07-006-020-006/143
(Takyel) 		2007006000NRG22150120230430542 04/03/2023 NGANGBA BIDYARANI DEVI 2007006WL007109 NGANGBA BIDYARANI DEVI 00415 SBIN0007440 1255 1255 Processed 04/03/2023 9506217263 NGANGBAM BIDYARANI DEVI BANK OF BARODA(606985)
345 PATSOI CD BLOCK MN-07-006-020-006/143
(Takyel) 		2007006000NRG22150120230430708 04/03/2023 NGANGBA BIDYARANI DEVI 2007006WL007111 NGANGBA BIDYARANI DEVI 00415 SBIN0007440 1255 1255 Processed 04/03/2023 9506217317 NGANGBAM BIDYARANI DEVI BANK OF BARODA(606985)
SubTotal 10793 10793
346 PATSOI CD BLOCK MN-07-006-020-001/175
(Takyel) 		2007006000NRG22150120230430120 04/03/2023 Akoijam Deina Devi 2007006WL007105 Akoijam Deina Devi 00415 SBIN0018390 753 753 Processed 04/03/2023 9506217361 MRS AKOIJAM DEINA DEVI STATE BANK OF INDIA(508548)
347 PATSOI CD BLOCK MN-07-006-020-001/54-B
(Takyel) 		2007006000NRG22150120230430197 04/03/2023 CHINGAKHAM NAOBI DEVI 2007006WL007105 CHINGAKHAM NAOBI DEVI 00415 SBIN0018390 753 753 Processed 04/03/2023 9506217350 MRS CHINGAKHAM NAOBI DEVI STATE BANK OF INDIA(508548)
SubTotal 1506 1506
348 PATSOI CD BLOCK MN-07-006-020-006/122
(Takyel) 		2007006000NRG22150120230430516 04/03/2023 SOUBAM RAGHUMANI SINGH 2007006WL007109 SOUBAM RAGHUMANI SINGH 00415 SBIN0018546 753 753 Processed 04/03/2023 9506217351 MR SOUBAM RAGHUMANI SINGH STATE BANK OF INDIA(508548)
349 PATSOI CD BLOCK MN-07-006-020-006/122
(Takyel) 		2007006000NRG22150120230430682 04/03/2023 SOUBAM RAGHUMANI SINGH 2007006WL007111 SOUBAM RAGHUMANI SINGH 00415 SBIN0018546 502 502 Processed 04/03/2023 9506217352 MR SOUBAM RAGHUMANI SINGH STATE BANK OF INDIA(508548)
350 PATSOI CD BLOCK MN-07-006-020-006/136
(Takyel) 		2007006000NRG22150120230430535 04/03/2023 WAKONGTHEM MAICHON DEVI 2007006WL007109 WAKONGTHEM MAICHON DEVI 00415 SBIN0018546 1255 1255 Processed 04/03/2023 9506217355 MRS WAKONGTHEM MAICHON DEVI STATE BANK OF INDIA(508548)
351 PATSOI CD BLOCK MN-07-006-020-006/136
(Takyel) 		2007006000NRG22150120230430701 04/03/2023 WAKONGTHEM MAICHON DEVI 2007006WL007111 WAKONGTHEM MAICHON DEVI 00415 SBIN0018546 1255 1255 Processed 04/03/2023 9506217356 MRS WAKONGTHEM MAICHON DEVI STATE BANK OF INDIA(508548)
352 PATSOI CD BLOCK MN-07-006-020-006/141
(Takyel) 		2007006000NRG22150120230430706 04/03/2023 PAONAM NGOUBRAM SINGH 2007006WL007111 PAONAM NGOUBRAM SINGH 00415 SBIN0018546 1255 1255 Processed 04/03/2023 9506217360 MR PAONAM NGOUBRAM SINGH STATE BANK OF INDIA(508548)
353 PATSOI CD BLOCK MN-07-006-020-006/141
(Takyel) 		2007006000NRG22150120230430540 04/03/2023 PAONAM NGOUBRAM SINGH 2007006WL007109 PAONAM NGOUBRAM SINGH 00415 SBIN0018546 1255 1255 Processed 04/03/2023 9506217359 MR PAONAM NGOUBRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 6275 6275
354 PATSOI CD BLOCK MN-07-006-020-001/137
(Takyel) 		2007006000NRG22150120230430083 04/03/2023 HEMAM PREMILA DEVI 2007006WL007105 HEMAM PREMILA DEVI 00462 UCBA0000854 502 502 Processed 04/03/2023 9506217253 HEMAM PREMILA DEVI UCO BANK(607066)
SubTotal 502 502
355 PATSOI CD BLOCK MN-07-006-020-001/118-A
(Takyel) 		2007006000NRG22150120230430070 04/03/2023 Romesh Laishram 2007006WL007105 Romesh Laishram 00468 UBIN0573108 1004 1004 Processed 04/03/2023 9506217417 LAISHRAM TOMBI DEVI BANK OF BARODA(606985)
356 PATSOI CD BLOCK MN-07-006-020-001/119-A
(Takyel) 		2007006000NRG22150120230430071 04/03/2023 Nongmaithem Indubala Devi 2007006WL007105 Nongmaithem Indubala Devi 00468 UBIN0573108 1004 1004 Processed 04/03/2023 9506217416 NONGMAITHEM INDUBALA DEVI UNION BANK OF INDIA(508500)
357 PATSOI CD BLOCK MN-07-006-020-001/48-A
(Takyel) 		2007006000NRG22150120230430188 04/03/2023 Chongtham Umabati Devi 2007006WL007105 Chongtham Umabati Devi 00468 UBIN0573108 1004 1004 Processed 04/03/2023 9506217444 Chongtham Umabati Devi PUNJAB NATIONAL BANK(508568)
358 PATSOI CD BLOCK MN-07-006-020-001/59
(Takyel) 		2007006000NRG22150120230430204 04/03/2023 Laitonjam Bijen Meitei 2007006WL007105 Laitonjam Bijen Meitei 00468 UBIN0573108 1004 1004 Processed 04/03/2023 9506217443 LAITONJAM BIJEN MEITEI UNION BANK OF INDIA(508500)
359 PATSOI CD BLOCK MN-07-006-020-002/71
(Takyel) 		2007006000NRG22150120230430859 04/03/2023 PUTHEM PUNAM DEVI 2007006WL007116 PUTHEM PUNAM DEVI 00468 UBIN0573108 1255 1255 Processed 04/03/2023 9506217451 PUTHEM PUNAM DEVI BANK OF BARODA(606985)
360 PATSOI CD BLOCK MN-07-006-020-002/71
(Takyel) 		2007006000NRG22150120230430804 04/03/2023 PUTHEM PUNAM DEVI 2007006WL007113 PUTHEM PUNAM DEVI 00468 UBIN0573108 1255 1255 Processed 04/03/2023 9506217452 PUTHEM PUNAM DEVI BANK OF BARODA(606985)
361 PATSOI CD BLOCK MN-07-006-020-002/79-B
(Takyel) 		2007006000NRG22150120230430872 04/03/2023 Ayekpam Sunita Devi 2007006WL007116 Ayekpam Sunita Devi 00468 UBIN0573108 1255 1255 Processed 04/03/2023 9506217454 Mrs. AYEKPAM SUNITA DEVI INDIAN BANK(607105)
362 PATSOI CD BLOCK MN-07-006-020-002/79-B
(Takyel) 		2007006000NRG22150120230430817 04/03/2023 Ayekpam Sunita Devi 2007006WL007113 Ayekpam Sunita Devi 00468 UBIN0573108 1255 1255 Processed 04/03/2023 9506217453 Mrs. AYEKPAM SUNITA DEVI INDIAN BANK(607105)
363 PATSOI CD BLOCK MN-07-006-020-002/84
(Takyel) 		2007006000NRG22150120230430823 04/03/2023 THANGJAM AHANJAOBI DEVI 2007006WL007113 THANGJAM AHANJAOBI DEVI 00468 UBIN0573108 1255 1255 Processed 04/03/2023 9506217413 THANGJAM AHANJAOBI DEVI UNION BANK OF INDIA(508500)
364 PATSOI CD BLOCK MN-07-006-020-002/84
(Takyel) 		2007006000NRG22150120230430878 04/03/2023 THANGJAM AHANJAOBI DEVI 2007006WL007116 THANGJAM AHANJAOBI DEVI 00468 UBIN0573108 1255 1255 Processed 04/03/2023 9506217412 THANGJAM AHANJAOBI DEVI UNION BANK OF INDIA(508500)
365 PATSOI CD BLOCK MN-07-006-020-002/88-A
(Takyel) 		2007006000NRG22150120230430916 04/03/2023 SOIBAM KUMAR SINGH 2007006WL007119 SOIBAM KUMAR SINGH 00468 UBIN0573108 1255 1255 Processed 04/03/2023 9506217415 SOIBAM KUMAR SINGH CANARA BANK(508532)
366 PATSOI CD BLOCK MN-07-006-020-002/88-A
(Takyel) 		2007006000NRG22150120230430828 04/03/2023 SOIBAM KUMAR SINGH 2007006WL007114 SOIBAM KUMAR SINGH 00468 UBIN0573108 1255 1255 Processed 04/03/2023 9506217414 SOIBAM KUMAR SINGH CANARA BANK(508532)
367 PATSOI CD BLOCK MN-07-006-020-005/132
(Takyel) 		2007006000NRG22150120230429952 04/03/2023 PHEIROIJAM BINO LEIMA 2007006WL007101 PHEIROIJAM BINO LEIMA 00468 UBIN0573108 1004 1004 Processed 04/03/2023 9506217460 PHEIROIJAM PRABIN MEETEI BANK OF BARODA(606985)
368 PATSOI CD BLOCK MN-07-006-020-005/132
(Takyel) 		2007006000NRG22150120230430014 04/03/2023 PHEIROIJAM BINO LEIMA 2007006WL007103 PHEIROIJAM BINO LEIMA 00468 UBIN0573108 1004 1004 Processed 04/03/2023 9506217459 PHEIROIJAM PRABIN MEETEI BANK OF BARODA(606985)
369 PATSOI CD BLOCK MN-07-006-020-006/125
(Takyel) 		2007006000NRG22150120230430687 04/03/2023 Achoibam Bino Devi 2007006WL007111 Achoibam Bino Devi 00468 UBIN0573108 1255 1255 Processed 04/03/2023 9506217447 ACHOIBAM BINO DEVI UNION BANK OF INDIA(508500)
370 PATSOI CD BLOCK MN-07-006-020-006/125
(Takyel) 		2007006000NRG22150120230430521 04/03/2023 Achoibam Bino Devi 2007006WL007109 Achoibam Bino Devi 00468 UBIN0573108 1255 1255 Processed 04/03/2023 9506217448 ACHOIBAM BINO DEVI UNION BANK OF INDIA(508500)
371 PATSOI CD BLOCK MN-07-006-020-006/129
(Takyel) 		2007006000NRG22150120230430528 04/03/2023 KHWAIRAKPAM BASANTI DEVI 2007006WL007109 KHWAIRAKPAM BASANTI DEVI 00468 UBIN0573108 1255 1255 Processed 04/03/2023 9506217456 KHWAIRAKPAM BASANTI DEVI BANK OF BARODA(606985)
372 PATSOI CD BLOCK MN-07-006-020-006/129
(Takyel) 		2007006000NRG22150120230430694 04/03/2023 KHWAIRAKPAM BASANTI DEVI 2007006WL007111 KHWAIRAKPAM BASANTI DEVI 00468 UBIN0573108 1255 1255 Processed 04/03/2023 9506217455 KHWAIRAKPAM BASANTI DEVI BANK OF BARODA(606985)
373 PATSOI CD BLOCK MN-07-006-020-006/134
(Takyel) 		2007006000NRG22150120230430699 04/03/2023 Ng Roma Leima 2007006WL007111 Ng Roma Leima 00468 UBIN0573108 1255 1255 Processed 04/03/2023 9506217458 NGANGBAM ROMA LEIMA UNION BANK OF INDIA(508500)
374 PATSOI CD BLOCK MN-07-006-020-006/134
(Takyel) 		2007006000NRG22150120230430533 04/03/2023 Ng Roma Leima 2007006WL007109 Ng Roma Leima 00468 UBIN0573108 1255 1255 Processed 04/03/2023 9506217457 NGANGBAM ROMA LEIMA UNION BANK OF INDIA(508500)
375 PATSOI CD BLOCK MN-07-006-020-006/14
(Takyel) 		2007006000NRG22150120230430538 04/03/2023 Longjam Roma Devi 2007006WL007109 Longjam Roma Devi 00468 UBIN0573108 1255 1255 Processed 04/03/2023 9506217461 LONGJAM ROMA DEVI UNION BANK OF INDIA(508500)
376 PATSOI CD BLOCK MN-07-006-020-006/14
(Takyel) 		2007006000NRG22150120230430704 04/03/2023 Longjam Roma Devi 2007006WL007111 Longjam Roma Devi 00468 UBIN0573108 1255 1255 Processed 04/03/2023 9506217462 LONGJAM ROMA DEVI UNION BANK OF INDIA(508500)
377 PATSOI CD BLOCK MN-07-006-020-006/145
(Takyel) 		2007006000NRG22150120230430710 04/03/2023 LONGJAM RENU DEVI 2007006WL007111 LONGJAM RENU DEVI 00468 UBIN0573108 1255 1255 Processed 04/03/2023 9506217450 LONGJAM RENU DEVI UNION BANK OF INDIA(508500)
378 PATSOI CD BLOCK MN-07-006-020-006/145
(Takyel) 		2007006000NRG22150120230430544 04/03/2023 LONGJAM RENU DEVI 2007006WL007109 LONGJAM RENU DEVI 00468 UBIN0573108 1255 1255 Processed 04/03/2023 9506217449 LONGJAM RENU DEVI UNION BANK OF INDIA(508500)
379 PATSOI CD BLOCK MN-07-006-020-006/150
(Takyel) 		2007006000NRG22150120230430550 04/03/2023 Wahengbam Bishwarup Singh 2007006WL007109 Wahengbam Bishwarup Singh 00468 UBIN0573108 251 251 Processed 04/03/2023 9506217445 WAHENGBAM BISHWARUP SINGH UNION BANK OF INDIA(508500)
380 PATSOI CD BLOCK MN-07-006-020-006/150
(Takyel) 		2007006000NRG22150120230430716 04/03/2023 Wahengbam Bishwarup Singh 2007006WL007111 Wahengbam Bishwarup Singh 00468 UBIN0573108 502 502 Processed 04/03/2023 9506217446 WAHENGBAM BISHWARUP SINGH UNION BANK OF INDIA(508500)
SubTotal 29367 29367
Total 388046 388046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATSOI CD BLOCK MN2007008_040323APB_FTO_25182 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 2510
2 PATSOI CD BLOCK MN2007008_040323APB_FTO_25182 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 2761
3 PATSOI CD BLOCK MN2007008_040323APB_FTO_25182 Bank of Baroda BARB0VJIMGR GOVERNORS ROAD IMPHAL 4518
4 PATSOI CD BLOCK MN2007008_040323APB_FTO_25182 Bank of Baroda BARB0VJIMPH Imphal 229163
5 PATSOI CD BLOCK MN2007008_040323APB_FTO_25182 Bank of Baroda BARB0VJMGAV MG AVENUE 5020
6 PATSOI CD BLOCK MN2007008_040323APB_FTO_25182 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 13052
7 PATSOI CD BLOCK MN2007008_040323APB_FTO_25182 Bank of India BKID0005042 IMPHAL 2008
8 PATSOI CD BLOCK MN2007008_040323APB_FTO_25182 Bank of Maharastra MAHB0001640 IMPHAL 502
9 PATSOI CD BLOCK MN2007008_040323APB_FTO_25182 Canara Bank CNRB0003955 Than gal bazaar 5020
10 PATSOI CD BLOCK MN2007008_040323APB_FTO_25182 Central Bank Of India CBIN0281680 IMPHAL 2008
11 PATSOI CD BLOCK MN2007008_040323APB_FTO_25182 Central Bank Of India CBIN0283038 IMPHAL CITYL (OITTUNG KHUNOU) 2510
12 PATSOI CD BLOCK MN2007008_040323APB_FTO_25182 IDBI Bank IBKL0001219 Imphal 1004
13 PATSOI CD BLOCK MN2007008_040323APB_FTO_25182 Indian Bank IDIB000U040 URIPOK IMPHAL 21586
14 PATSOI CD BLOCK MN2007008_040323APB_FTO_25182 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 502
15 PATSOI CD BLOCK MN2007008_040323APB_FTO_25182 Manipur Rural Bank PUNB0RRBMRB NAOREMTHONG 3012
16 PATSOI CD BLOCK MN2007008_040323APB_FTO_25182 Manipur Rural Bank UTBI0RRBMRB KEISHAMPAT, IMPHAL BRANCH 3012
17 PATSOI CD BLOCK MN2007008_040323APB_FTO_25182 Manipur Rural Bank UTBI0RRBMRB LAMPHELPAT 2510
18 PATSOI CD BLOCK MN2007008_040323APB_FTO_25182 Manipur Rural Bank UTBI0RRBMRB NAOREMTHONG 4518
19 PATSOI CD BLOCK MN2007008_040323APB_FTO_25182 Manipur Rural Bank UTBI0RRBMRB Porompat 2510
20 PATSOI CD BLOCK MN2007008_040323APB_FTO_25182 Punjab National Bank PUNB0048420 Paona Bazar 1004
21 PATSOI CD BLOCK MN2007008_040323APB_FTO_25182 Punjab National Bank PUNB0065220 Lamphelpat RIMS 13805
22 PATSOI CD BLOCK MN2007008_040323APB_FTO_25182 Punjab National Bank PUNB0106700 IMPHAL 2510
23 PATSOI CD BLOCK MN2007008_040323APB_FTO_25182 State Bank of India SBIN0000092 IMPHAL 7028
24 PATSOI CD BLOCK MN2007008_040323APB_FTO_25182 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 5020
25 PATSOI CD BLOCK MN2007008_040323APB_FTO_25182 State Bank of India SBIN0005320 M U CAMPUS 2510
26 PATSOI CD BLOCK MN2007008_040323APB_FTO_25182 State Bank of India SBIN0007440 PAONA BAZAR 10793
27 PATSOI CD BLOCK MN2007008_040323APB_FTO_25182 State Bank of India SBIN0018390 URIPOK 1506
28 PATSOI CD BLOCK MN2007008_040323APB_FTO_25182 State Bank of India SBIN0018546 TERRA BAZAR 6275
29 PATSOI CD BLOCK MN2007008_040323APB_FTO_25182 UCO Bank UCBA0000854 BISHENPUR LOKTAK 502
30 PATSOI CD BLOCK MN2007008_040323APB_FTO_25182 Union Bank of India UBIN0573108 IMPHAL 29367

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