|
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-07-006-006-001/64
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204147
|
02/02/2023
|
CINGHANGBAM MEMCHA DEVI
|
2007006006WL004790
|
CINGHANGBAM MEMCHA DEVI
|
00103
|
UTIB0SIUCB1
|
2008
|
2008
|
Processed
|
03/02/2023
|
|
8407402223
|
|
CHINGANGBAM MEMCHA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-006-001/64
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204093
|
02/02/2023
|
CINGHANGBAM MEMCHA DEVI
|
2007006006WL004789
|
CINGHANGBAM MEMCHA DEVI
|
00103
|
UTIB0SIUCB1
|
2259
|
2259
|
Processed
|
03/02/2023
|
|
8407402224
|
|
CHINGANGBAM MEMCHA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-006-001/64
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204039
|
02/02/2023
|
CINGHANGBAM MEMCHA DEVI
|
2007006006WL004788
|
CINGHANGBAM MEMCHA DEVI
|
00103
|
UTIB0SIUCB1
|
2008
|
2008
|
Processed
|
03/02/2023
|
|
8407402225
|
|
CHINGANGBAM MEMCHA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-006-001/66
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204041
|
02/02/2023
|
KANGJAM ASHALATA DEVI
|
2007006006WL004788
|
KANGJAM ASHALATA DEVI
|
00103
|
UTIB0SIUCB1
|
1255
|
1255
|
Processed
|
03/02/2023
|
|
8407402234
|
|
KANGJAM ASHALATA DEVI
|
UCO BANK(607066)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-006-001/66
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204095
|
02/02/2023
|
KANGJAM ASHALATA DEVI
|
2007006006WL004789
|
KANGJAM ASHALATA DEVI
|
00103
|
UTIB0SIUCB1
|
1255
|
1255
|
Processed
|
03/02/2023
|
|
8407402232
|
|
KANGJAM ASHALATA DEVI
|
UCO BANK(607066)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-006-001/66
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204149
|
02/02/2023
|
KANGJAM ASHALATA DEVI
|
2007006006WL004790
|
KANGJAM ASHALATA DEVI
|
00103
|
UTIB0SIUCB1
|
1255
|
1255
|
Processed
|
03/02/2023
|
|
8407402233
|
|
KANGJAM ASHALATA DEVI
|
UCO BANK(607066)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-006-001/68
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204151
|
02/02/2023
|
OINAM GYANESHWOR SINGH
|
2007006006WL004790
|
OINAM GYANESHWOR SINGH
|
00103
|
UTIB0SIUCB1
|
251
|
251
|
Processed
|
03/02/2023
|
|
8407402246
|
|
MR OINAM GYANESHWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-006-001/68
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204097
|
02/02/2023
|
OINAM GYANESHWOR SINGH
|
2007006006WL004789
|
OINAM GYANESHWOR SINGH
|
00103
|
UTIB0SIUCB1
|
251
|
251
|
Processed
|
03/02/2023
|
|
8407402245
|
|
MR OINAM GYANESHWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-006-001/68
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204043
|
02/02/2023
|
OINAM GYANESHWOR SINGH
|
2007006006WL004788
|
OINAM GYANESHWOR SINGH
|
00103
|
UTIB0SIUCB1
|
251
|
251
|
Processed
|
03/02/2023
|
|
8407402244
|
|
MR OINAM GYANESHWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-006-001/69
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204044
|
02/02/2023
|
KANGABAM KIRANBALA DEVI
|
2007006006WL004788
|
KANGABAM KIRANBALA DEVI
|
00103
|
UTIB0SIUCB1
|
2008
|
2008
|
Processed
|
03/02/2023
|
|
8407402210
|
|
KANGABAM KIRANBALA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-006-001/69
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204152
|
02/02/2023
|
KANGABAM KIRANBALA DEVI
|
2007006006WL004790
|
KANGABAM KIRANBALA DEVI
|
00103
|
UTIB0SIUCB1
|
2008
|
2008
|
Processed
|
03/02/2023
|
|
8407402208
|
|
KANGABAM KIRANBALA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-006-001/69
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204098
|
02/02/2023
|
KANGABAM KIRANBALA DEVI
|
2007006006WL004789
|
KANGABAM KIRANBALA DEVI
|
00103
|
UTIB0SIUCB1
|
2259
|
2259
|
Processed
|
03/02/2023
|
|
8407402209
|
|
KANGABAM KIRANBALA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-006-001/7
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204099
|
02/02/2023
|
LAISHRAM CHAOBIYAIMA DEVI
|
2007006006WL004789
|
LAISHRAM CHAOBIYAIMA DEVI
|
00103
|
UTIB0SIUCB1
|
2008
|
2008
|
Processed
|
03/02/2023
|
|
8407402227
|
|
LAAISHRAM ONGBI CHAOBIYAIMA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-006-001/7
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204153
|
02/02/2023
|
LAISHRAM CHAOBIYAIMA DEVI
|
2007006006WL004790
|
LAISHRAM CHAOBIYAIMA DEVI
|
00103
|
UTIB0SIUCB1
|
2008
|
2008
|
Processed
|
03/02/2023
|
|
8407402228
|
|
LAAISHRAM ONGBI CHAOBIYAIMA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-006-001/7
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204045
|
02/02/2023
|
LAISHRAM CHAOBIYAIMA DEVI
|
2007006006WL004788
|
LAISHRAM CHAOBIYAIMA DEVI
|
00103
|
UTIB0SIUCB1
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407402226
|
|
LAAISHRAM ONGBI CHAOBIYAIMA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-006-001/7-B
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204154
|
02/02/2023
|
LAISHRAM ARUNKUMAR SINGH
|
2007006006WL004790
|
LAISHRAM ARUNKUMAR SINGH
|
00103
|
UTIB0SIUCB1
|
2008
|
2008
|
Processed
|
03/02/2023
|
|
8407402236
|
|
LAISHRAM ARUNKUMAR SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-006-001/7-B
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204046
|
02/02/2023
|
LAISHRAM ARUNKUMAR SINGH
|
2007006006WL004788
|
LAISHRAM ARUNKUMAR SINGH
|
00103
|
UTIB0SIUCB1
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407402235
|
|
LAISHRAM ARUNKUMAR SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-006-001/7-B
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204100
|
02/02/2023
|
LAISHRAM ARUNKUMAR SINGH
|
2007006006WL004789
|
LAISHRAM ARUNKUMAR SINGH
|
00103
|
UTIB0SIUCB1
|
2008
|
2008
|
Processed
|
03/02/2023
|
|
8407402237
|
|
LAISHRAM ARUNKUMAR SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-006-001/7-C
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204101
|
02/02/2023
|
LAISHRAM GANGA DEVI
|
2007006006WL004789
|
LAISHRAM GANGA DEVI
|
00103
|
UTIB0SIUCB1
|
2008
|
2008
|
Processed
|
03/02/2023
|
|
8407402221
|
|
LAISHRAM GANGA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-006-001/7-C
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204047
|
02/02/2023
|
LAISHRAM GANGA DEVI
|
2007006006WL004788
|
LAISHRAM GANGA DEVI
|
00103
|
UTIB0SIUCB1
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407402220
|
|
LAISHRAM GANGA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-006-001/7-C
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204155
|
02/02/2023
|
LAISHRAM GANGA DEVI
|
2007006006WL004790
|
LAISHRAM GANGA DEVI
|
00103
|
UTIB0SIUCB1
|
2008
|
2008
|
Processed
|
03/02/2023
|
|
8407402222
|
|
LAISHRAM GANGA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-006-001/79
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204110
|
02/02/2023
|
THOKCHOM ROSHAN MEITEI
|
2007006006WL004789
|
THOKCHOM ROSHAN MEITEI
|
00103
|
UTIB0SIUCB1
|
2259
|
2259
|
Rejected
|
03/02/2023
|
|
8407402256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-006-001/79
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204164
|
02/02/2023
|
THOKCHOM ROSHAN MEITEI
|
2007006006WL004790
|
THOKCHOM ROSHAN MEITEI
|
00103
|
UTIB0SIUCB1
|
2008
|
2008
|
Rejected
|
03/02/2023
|
|
8407402257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-006-001/79
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204056
|
02/02/2023
|
THOKCHOM ROSHAN MEITEI
|
2007006006WL004788
|
THOKCHOM ROSHAN MEITEI
|
00103
|
UTIB0SIUCB1
|
1255
|
1255
|
Rejected
|
03/02/2023
|
|
8407402258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-006-001/80
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204058
|
02/02/2023
|
KONJENGBAM OKENDRO SINGH
|
2007006006WL004788
|
KONJENGBAM OKENDRO SINGH
|
00103
|
UTIB0SIUCB1
|
753
|
753
|
Processed
|
03/02/2023
|
|
8407402249
|
|
Mr. KONJENGBAM OKENDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-006-001/80
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204112
|
02/02/2023
|
KONJENGBAM OKENDRO SINGH
|
2007006006WL004789
|
KONJENGBAM OKENDRO SINGH
|
00103
|
UTIB0SIUCB1
|
2259
|
2259
|
Processed
|
03/02/2023
|
|
8407402248
|
|
Mr. KONJENGBAM OKENDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-006-001/80
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204166
|
02/02/2023
|
KONJENGBAM OKENDRO SINGH
|
2007006006WL004790
|
KONJENGBAM OKENDRO SINGH
|
00103
|
UTIB0SIUCB1
|
2008
|
2008
|
Processed
|
03/02/2023
|
|
8407402247
|
|
Mr. KONJENGBAM OKENDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-006-001/81
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204167
|
02/02/2023
|
TAKHELLAMBAM JAMINI DEVI
|
2007006006WL004790
|
TAKHELLAMBAM JAMINI DEVI
|
00103
|
UTIB0SIUCB1
|
2008
|
2008
|
Processed
|
03/02/2023
|
|
8407402252
|
|
TAKHELLAMBAM JAMINI DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-006-001/81
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204113
|
02/02/2023
|
TAKHELLAMBAM JAMINI DEVI
|
2007006006WL004789
|
TAKHELLAMBAM JAMINI DEVI
|
00103
|
UTIB0SIUCB1
|
2259
|
2259
|
Processed
|
03/02/2023
|
|
8407402251
|
|
TAKHELLAMBAM JAMINI DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-006-001/81
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204059
|
02/02/2023
|
TAKHELLAMBAM JAMINI DEVI
|
2007006006WL004788
|
TAKHELLAMBAM JAMINI DEVI
|
00103
|
UTIB0SIUCB1
|
2008
|
2008
|
Processed
|
03/02/2023
|
|
8407402250
|
|
TAKHELLAMBAM JAMINI DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-006-001/83
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204169
|
02/02/2023
|
LAISHRAM LOHENKANTA
|
2007006006WL004790
|
LAISHRAM LOHENKANTA
|
00103
|
UTIB0SIUCB1
|
2008
|
2008
|
Processed
|
03/02/2023
|
|
8407402260
|
|
LOHENKANTA LAISHRAM
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-006-001/83
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204115
|
02/02/2023
|
LAISHRAM LOHENKANTA
|
2007006006WL004789
|
LAISHRAM LOHENKANTA
|
00103
|
UTIB0SIUCB1
|
2259
|
2259
|
Processed
|
03/02/2023
|
|
8407402261
|
|
LOHENKANTA LAISHRAM
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-006-001/83
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204061
|
02/02/2023
|
LAISHRAM LOHENKANTA
|
2007006006WL004788
|
LAISHRAM LOHENKANTA
|
00103
|
UTIB0SIUCB1
|
2008
|
2008
|
Processed
|
03/02/2023
|
|
8407402259
|
|
LOHENKANTA LAISHRAM
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-006-001/89
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204120
|
02/02/2023
|
Chungkham Nabachandra Meetei
|
2007006006WL004789
|
Chungkham Nabachandra Meetei
|
00103
|
UTIB0SIUCB1
|
753
|
753
|
Processed
|
03/02/2023
|
|
8407402241
|
|
CHUNGKHAM NABACHANDRA MEETEI
|
BANK OF BARODA(606985)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-006-001/89
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204174
|
02/02/2023
|
Chungkham Nabachandra Meetei
|
2007006006WL004790
|
Chungkham Nabachandra Meetei
|
00103
|
UTIB0SIUCB1
|
2008
|
2008
|
Processed
|
03/02/2023
|
|
8407402240
|
|
CHUNGKHAM NABACHANDRA MEETEI
|
BANK OF BARODA(606985)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-006-001/89
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204066
|
02/02/2023
|
Chungkham Nabachandra Meetei
|
2007006006WL004788
|
Chungkham Nabachandra Meetei
|
00103
|
UTIB0SIUCB1
|
753
|
753
|
Processed
|
03/02/2023
|
|
8407402242
|
|
CHUNGKHAM NABACHANDRA MEETEI
|
BANK OF BARODA(606985)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-006-001/9-C
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204068
|
02/02/2023
|
SOIBAM REMI MARTIN
|
2007006006WL004788
|
SOIBAM REMI MARTIN
|
00103
|
UTIB0SIUCB1
|
1255
|
1255
|
Processed
|
03/02/2023
|
|
8407402230
|
|
MR SOIBAM REMI MARTIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-006-001/9-C
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204122
|
02/02/2023
|
SOIBAM REMI MARTIN
|
2007006006WL004789
|
SOIBAM REMI MARTIN
|
00103
|
UTIB0SIUCB1
|
1255
|
1255
|
Processed
|
03/02/2023
|
|
8407402231
|
|
MR SOIBAM REMI MARTIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-006-001/9-C
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204176
|
02/02/2023
|
SOIBAM REMI MARTIN
|
2007006006WL004790
|
SOIBAM REMI MARTIN
|
00103
|
UTIB0SIUCB1
|
2008
|
2008
|
Processed
|
03/02/2023
|
|
8407402229
|
|
MR SOIBAM REMI MARTIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-006-001/91
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204178
|
02/02/2023
|
Chungkham Somorendro Singh
|
2007006006WL004790
|
Chungkham Somorendro Singh
|
00103
|
UTIB0SIUCB1
|
2008
|
2008
|
Processed
|
03/02/2023
|
|
8407402253
|
|
CHUNGKHAM SOMORENDRO SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-006-001/91
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204124
|
02/02/2023
|
Chungkham Somorendro Singh
|
2007006006WL004789
|
Chungkham Somorendro Singh
|
00103
|
UTIB0SIUCB1
|
2259
|
2259
|
Processed
|
03/02/2023
|
|
8407402254
|
|
CHUNGKHAM SOMORENDRO SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-006-001/91
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204070
|
02/02/2023
|
Chungkham Somorendro Singh
|
2007006006WL004788
|
Chungkham Somorendro Singh
|
00103
|
UTIB0SIUCB1
|
2008
|
2008
|
Processed
|
03/02/2023
|
|
8407402255
|
|
CHUNGKHAM SOMORENDRO SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-006-001/99
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204186
|
02/02/2023
|
Tourangbam Ghanapriyari Devi
|
2007006006WL004790
|
Tourangbam Ghanapriyari Devi
|
00103
|
UTIB0SIUCB1
|
2008
|
2008
|
Processed
|
03/02/2023
|
|
8407402273
|
|
TOURANGBAM GHANAPRIYARI DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-006-001/99
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204078
|
02/02/2023
|
Tourangbam Ghanapriyari Devi
|
2007006006WL004788
|
Tourangbam Ghanapriyari Devi
|
00103
|
UTIB0SIUCB1
|
1757
|
1757
|
Processed
|
03/02/2023
|
|
8407402272
|
|
TOURANGBAM GHANAPRIYARI DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-006-001/99
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220204132
|
02/02/2023
|
Tourangbam Ghanapriyari Devi
|
2007006006WL004789
|
Tourangbam Ghanapriyari Devi
|
00103
|
UTIB0SIUCB1
|
2008
|
2008
|
Processed
|
03/02/2023
|
|
8407402271
|
|
TOURANGBAM GHANAPRIYARI DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-006-005/12-B
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220203772
|
02/02/2023
|
KHANGEMBAM DEBALA DEVI
|
2007006006WL004785
|
KHANGEMBAM DEBALA DEVI
|
00103
|
UTIB0SIUCB1
|
753
|
753
|
Processed
|
03/02/2023
|
|
8407402212
|
|
Mrs. KHANGEMBAM DEBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-006-005/12-B
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220203860
|
02/02/2023
|
KHANGEMBAM DEBALA DEVI
|
2007006006WL004786
|
KHANGEMBAM DEBALA DEVI
|
00103
|
UTIB0SIUCB1
|
753
|
753
|
Processed
|
03/02/2023
|
|
8407402213
|
|
Mrs. KHANGEMBAM DEBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-006-005/12-B
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220203948
|
02/02/2023
|
KHANGEMBAM DEBALA DEVI
|
2007006006WL004787
|
KHANGEMBAM DEBALA DEVI
|
00103
|
UTIB0SIUCB1
|
1004
|
1004
|
Processed
|
03/02/2023
|
|
8407402211
|
|
Mrs. KHANGEMBAM DEBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-006-005/125
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220203954
|
02/02/2023
|
Maisnam Bidiyarani Devi
|
2007006006WL004787
|
Maisnam Bidiyarani Devi
|
00103
|
UTIB0SIUCB1
|
1004
|
1004
|
Rejected
|
03/02/2023
|
|
8407402265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-006-005/125
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220203778
|
02/02/2023
|
Maisnam Bidiyarani Devi
|
2007006006WL004785
|
Maisnam Bidiyarani Devi
|
00103
|
UTIB0SIUCB1
|
753
|
753
|
Rejected
|
03/02/2023
|
|
8407402267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-006-005/125
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220203866
|
02/02/2023
|
Maisnam Bidiyarani Devi
|
2007006006WL004786
|
Maisnam Bidiyarani Devi
|
00103
|
UTIB0SIUCB1
|
2008
|
2008
|
Rejected
|
03/02/2023
|
|
8407402266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-006-005/128
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220203781
|
02/02/2023
|
Maibam Sangita Devi
|
2007006006WL004785
|
Maibam Sangita Devi
|
00103
|
UTIB0SIUCB1
|
753
|
753
|
Processed
|
03/02/2023
|
|
8407402268
|
|
CHONGTHAM SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-006-005/128
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220203957
|
02/02/2023
|
Maibam Sangita Devi
|
2007006006WL004787
|
Maibam Sangita Devi
|
00103
|
UTIB0SIUCB1
|
1004
|
1004
|
Processed
|
03/02/2023
|
|
8407402270
|
|
CHONGTHAM SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-006-005/128
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220203869
|
02/02/2023
|
Maibam Sangita Devi
|
2007006006WL004786
|
Maibam Sangita Devi
|
00103
|
UTIB0SIUCB1
|
2008
|
2008
|
Processed
|
03/02/2023
|
|
8407402269
|
|
CHONGTHAM SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-006-005/132
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220203875
|
02/02/2023
|
Toijam Memcha
|
2007006006WL004786
|
Toijam Memcha
|
00103
|
UTIB0SIUCB1
|
753
|
753
|
Processed
|
03/02/2023
|
|
8407402275
|
|
MRS TOIJAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-006-005/132
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220203963
|
02/02/2023
|
Toijam Memcha
|
2007006006WL004787
|
Toijam Memcha
|
00103
|
UTIB0SIUCB1
|
1004
|
1004
|
Processed
|
03/02/2023
|
|
8407402274
|
|
MRS TOIJAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-006-005/132
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220203787
|
02/02/2023
|
Toijam Memcha
|
2007006006WL004785
|
Toijam Memcha
|
00103
|
UTIB0SIUCB1
|
753
|
753
|
Processed
|
03/02/2023
|
|
8407402276
|
|
MRS TOIJAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-006-005/14
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220203788
|
02/02/2023
|
Khoisnam Asha Devi
|
2007006006WL004785
|
Khoisnam Asha Devi
|
00103
|
UTIB0SIUCB1
|
753
|
753
|
Processed
|
03/02/2023
|
|
8407402262
|
|
MRS KHOISNAM ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-006-005/14
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220203964
|
02/02/2023
|
Khoisnam Asha Devi
|
2007006006WL004787
|
Khoisnam Asha Devi
|
00103
|
UTIB0SIUCB1
|
1004
|
1004
|
Processed
|
03/02/2023
|
|
8407402264
|
|
MRS KHOISNAM ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-006-005/14
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220203876
|
02/02/2023
|
Khoisnam Asha Devi
|
2007006006WL004786
|
Khoisnam Asha Devi
|
00103
|
UTIB0SIUCB1
|
753
|
753
|
Processed
|
03/02/2023
|
|
8407402263
|
|
MRS KHOISNAM ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-006-005/56
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220203613
|
02/02/2023
|
MAIBAM ACHOUBA SINGH
|
2007006006WL004783
|
MAIBAM ACHOUBA SINGH
|
00103
|
UTIB0SIUCB1
|
1004
|
1004
|
Processed
|
03/02/2023
|
|
8407402218
|
|
MAIBAM ACHOUBA SINGH
|
BANK OF INDIA(508505)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-006-005/56
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220203527
|
02/02/2023
|
MAIBAM ACHOUBA SINGH
|
2007006006WL004782
|
MAIBAM ACHOUBA SINGH
|
00103
|
UTIB0SIUCB1
|
1004
|
1004
|
Processed
|
03/02/2023
|
|
8407402219
|
|
MAIBAM ACHOUBA SINGH
|
BANK OF INDIA(508505)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-006-005/56
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220203699
|
02/02/2023
|
MAIBAM ACHOUBA SINGH
|
2007006006WL004784
|
MAIBAM ACHOUBA SINGH
|
00103
|
UTIB0SIUCB1
|
1004
|
1004
|
Processed
|
03/02/2023
|
|
8407402217
|
|
MAIBAM ACHOUBA SINGH
|
BANK OF INDIA(508505)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-006-005/57
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220203700
|
02/02/2023
|
MAIBAM IBOMCHA SINGH
|
2007006006WL004784
|
MAIBAM IBOMCHA SINGH
|
00103
|
UTIB0SIUCB1
|
1004
|
1004
|
Processed
|
03/02/2023
|
|
8407402243
|
|
MAIBAM IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-006-005/57
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220203528
|
02/02/2023
|
MAIBAM IBOMCHA SINGH
|
2007006006WL004782
|
MAIBAM IBOMCHA SINGH
|
00103
|
UTIB0SIUCB1
|
1004
|
1004
|
Processed
|
03/02/2023
|
|
8407402238
|
|
MAIBAM IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-006-005/57
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220203614
|
02/02/2023
|
MAIBAM IBOMCHA SINGH
|
2007006006WL004783
|
MAIBAM IBOMCHA SINGH
|
00103
|
UTIB0SIUCB1
|
2510
|
2510
|
Processed
|
03/02/2023
|
|
8407402239
|
|
MAIBAM IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-006-005/64
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220203713
|
02/02/2023
|
WAHENGBAM SANAHANBI DEVI
|
2007006006WL004784
|
WAHENGBAM SANAHANBI DEVI
|
00103
|
UTIB0SIUCB1
|
1004
|
1004
|
Processed
|
03/02/2023
|
|
8407402216
|
|
MS WAHENGBAM IBEMNUNGSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-006-005/64
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220203627
|
02/02/2023
|
WAHENGBAM SANAHANBI DEVI
|
2007006006WL004783
|
WAHENGBAM SANAHANBI DEVI
|
00103
|
UTIB0SIUCB1
|
1004
|
1004
|
Processed
|
03/02/2023
|
|
8407402215
|
|
MS WAHENGBAM IBEMNUNGSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-006-005/64
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220203541
|
02/02/2023
|
WAHENGBAM SANAHANBI DEVI
|
2007006006WL004782
|
WAHENGBAM SANAHANBI DEVI
|
00103
|
UTIB0SIUCB1
|
2259
|
2259
|
Processed
|
03/02/2023
|
|
8407402214
|
|
MS WAHENGBAM IBEMNUNGSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-006-005/9-B
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220203750
|
02/02/2023
|
NONGTHOMBAM RANJITA DEVI
|
2007006006WL004784
|
NONGTHOMBAM RANJITA DEVI
|
00103
|
UTIB0SIUCB1
|
2259
|
2259
|
Processed
|
03/02/2023
|
|
8407402207
|
|
N RANJITA DEVI
|
BANK OF BARODA(606985)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-006-005/9-B
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220203664
|
02/02/2023
|
NONGTHOMBAM RANJITA DEVI
|
2007006006WL004783
|
NONGTHOMBAM RANJITA DEVI
|
00103
|
UTIB0SIUCB1
|
2510
|
2510
|
Processed
|
03/02/2023
|
|
8407402206
|
|
N RANJITA DEVI
|
BANK OF BARODA(606985)
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-006-005/9-B
(Sagolband Thounaojam Leikai)
|
2007006006NRG22120420220203578
|
02/02/2023
|
NONGTHOMBAM RANJITA DEVI
|
2007006006WL004782
|
NONGTHOMBAM RANJITA DEVI
|
00103
|
UTIB0SIUCB1
|
2259
|
2259
|
Processed
|
03/02/2023
|
|
8407402205
|
|
N RANJITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111444
|
111444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111444
|
111444
|
|
|
|
|
|
|
|