|
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-07-006-010-002/74-A
(Changangei)
|
2007006000NRG22150420220244888
|
20/07/2022
|
Seram Chandani Devi
|
2007006WL005152
|
Seram Chandani Devi
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
21/07/2022
|
|
3225052621
|
|
SERAM CHANDANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-010-002/74-A
(Changangei)
|
2007006000NRG22150420220244887
|
20/07/2022
|
Seram Chandani Devi
|
2007006WL005152
|
Seram Chandani Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052587
|
|
SERAM CHANDANI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-010-002/74-A
(Changangei)
|
2007006000NRG22150420220244886
|
20/07/2022
|
Seram Chandani Devi
|
2007006WL005152
|
Seram Chandani Devi
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
21/07/2022
|
|
3225052586
|
|
SERAM CHANDANI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-010-002/74-A
(Changangei)
|
2007006000NRG22150420220244885
|
20/07/2022
|
Seram Chandani Devi
|
2007006WL005152
|
Seram Chandani Devi
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
21/07/2022
|
|
3225052585
|
|
SERAM CHANDANI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-010-003/40-C
(Changangei)
|
2007006000NRG22220320220072784
|
20/07/2022
|
Kh Bimola
|
2007006WL002946
|
Kh Bimola
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052601
|
|
KHUMANTHEM BIMOLA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-010-003/40-C
(Changangei)
|
2007006000NRG22220320220072814
|
20/07/2022
|
Kh Bimola
|
2007006WL002947
|
Kh Bimola
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052600
|
|
KHUMANTHEM BIMOLA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-010-004/13
(Changangei)
|
2007006000NRG22220320220072797
|
20/07/2022
|
Longjam Nganbi Devi
|
2007006WL002946
|
Longjam Nganbi Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052599
|
|
LONGJAM NGANBI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-010-004/13
(Changangei)
|
2007006000NRG22220320220072827
|
20/07/2022
|
Longjam Nganbi Devi
|
2007006WL002947
|
Longjam Nganbi Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052598
|
|
LONGJAM NGANBI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-010-004/15
(Changangei)
|
2007006000NRG22220320220072800
|
20/07/2022
|
NINGTHOUJAM BIMOL SINGH
|
2007006WL002946
|
NINGTHOUJAM BIMOL SINGH
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
21/07/2022
|
|
3225052642
|
|
NINGTHOUJAM BIMOL SINGH
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-010-004/15
(Changangei)
|
2007006000NRG22220320220072830
|
20/07/2022
|
NINGTHOUJAM BIMOL SINGH
|
2007006WL002947
|
NINGTHOUJAM BIMOL SINGH
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052643
|
|
NINGTHOUJAM BIMOL SINGH
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-010-004/15-C
(Changangei)
|
2007006000NRG22220320220072833
|
20/07/2022
|
Ningthoujam Bimola Devi
|
2007006WL002947
|
Ningthoujam Bimola Devi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052594
|
|
SARANGTHEM BIMOLA CHANU
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-010-004/15-C
(Changangei)
|
2007006000NRG22220320220072803
|
20/07/2022
|
Ningthoujam Bimola Devi
|
2007006WL002946
|
Ningthoujam Bimola Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052595
|
|
SARANGTHEM BIMOLA CHANU
|
BANK OF BARODA(606985)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-010-006/11-A
(Changangei)
|
2007006000NRG22220320220073306
|
20/07/2022
|
GOLMEI KIRAN KABUI
|
2007006WL002956
|
GOLMEI KIRAN KABUI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052556
|
|
GOLMEI KIRAN KABUI
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-010-006/11-A
(Changangei)
|
2007006000NRG22220320220073335
|
20/07/2022
|
GOLMEI KIRAN KABUI
|
2007006WL002957
|
GOLMEI KIRAN KABUI
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052557
|
|
GOLMEI KIRAN KABUI
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-010-006/11-B
(Changangei)
|
2007006000NRG22220320220073307
|
20/07/2022
|
G. JAKHONLU KABUI
|
2007006WL002956
|
G. JAKHONLU KABUI
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
21/07/2022
|
|
3225052596
|
|
GOLMEI JAKHONLU KABUI
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-010-006/11-B
(Changangei)
|
2007006000NRG22220320220073336
|
20/07/2022
|
G. JAKHONLU KABUI
|
2007006WL002957
|
G. JAKHONLU KABUI
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
21/07/2022
|
|
3225052597
|
|
GOLMEI JAKHONLU KABUI
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-010-006/12
(Changangei)
|
2007006000NRG22220320220073337
|
20/07/2022
|
G Lebi Kabui
|
2007006WL002957
|
G Lebi Kabui
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
21/07/2022
|
|
3225052581
|
|
G LEBI KABUI
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-010-006/12
(Changangei)
|
2007006000NRG22220320220073308
|
20/07/2022
|
G Lebi Kabui
|
2007006WL002956
|
G Lebi Kabui
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
21/07/2022
|
|
3225052582
|
|
G LEBI KABUI
|
BANK OF BARODA(606985)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-010-006/14
(Changangei)
|
2007006000NRG22220320220073311
|
20/07/2022
|
Abujam Bebe Devi
|
2007006WL002956
|
Abujam Bebe Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052624
|
|
ABUJAM BEBE DEVI
|
BANK OF BARODA(606985)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-010-006/14
(Changangei)
|
2007006000NRG22220320220073340
|
20/07/2022
|
Abujam Bebe Devi
|
2007006WL002957
|
Abujam Bebe Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052625
|
|
ABUJAM BEBE DEVI
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-010-006/14-A
(Changangei)
|
2007006000NRG22220320220073341
|
20/07/2022
|
Chingtham Ranika Devi
|
2007006WL002957
|
Chingtham Ranika Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052628
|
|
CHINGTHAM R DEVI
|
BANK OF BARODA(606985)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-010-006/14-A
(Changangei)
|
2007006000NRG22220320220073312
|
20/07/2022
|
Chingtham Ranika Devi
|
2007006WL002956
|
Chingtham Ranika Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052627
|
|
CHINGTHAM R DEVI
|
BANK OF BARODA(606985)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-010-006/14-D
(Changangei)
|
2007006000NRG22220320220073315
|
20/07/2022
|
Ningthoujam Tyson
|
2007006WL002956
|
Ningthoujam Tyson
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052622
|
|
NINGTHOUJAM TYSON SINGH
|
BANK OF BARODA(606985)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-010-006/14-D
(Changangei)
|
2007006000NRG22220320220073344
|
20/07/2022
|
Ningthoujam Tyson
|
2007006WL002957
|
Ningthoujam Tyson
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
21/07/2022
|
|
3225052623
|
|
NINGTHOUJAM TYSON SINGH
|
BANK OF BARODA(606985)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-010-006/20-A
(Changangei)
|
2007006000NRG22220320220073352
|
20/07/2022
|
BAREMRON NINGTHOUBA KABUI
|
2007006WL002957
|
BAREMRON NINGTHOUBA KABUI
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
21/07/2022
|
|
3225052651
|
|
BAREMRON NINGTHOUBA KABUI
|
BANK OF BARODA(606985)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-010-006/20-A
(Changangei)
|
2007006000NRG22220320220073323
|
20/07/2022
|
BAREMRON NINGTHOUBA KABUI
|
2007006WL002956
|
BAREMRON NINGTHOUBA KABUI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052650
|
|
BAREMRON NINGTHOUBA KABUI
|
BANK OF BARODA(606985)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-010-006/21
(Changangei)
|
2007006000NRG22220320220073324
|
20/07/2022
|
Loitongbam Shobashini
|
2007006WL002956
|
Loitongbam Shobashini
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052630
|
|
LOITONGBAM SHOBASHINI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-010-006/21
(Changangei)
|
2007006000NRG22220320220073353
|
20/07/2022
|
Loitongbam Shobashini
|
2007006WL002957
|
Loitongbam Shobashini
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
21/07/2022
|
|
3225052631
|
|
LOITONGBAM SHOBASHINI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-010-006/26
(Changangei)
|
2007006000NRG22220320220073359
|
20/07/2022
|
Laishram Tombinou
|
2007006WL002957
|
Laishram Tombinou
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
21/07/2022
|
|
3225052648
|
|
LAISHRAM TOMBINOU DEVI
|
BANK OF BARODA(606985)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-010-006/26
(Changangei)
|
2007006000NRG22220320220073330
|
20/07/2022
|
Laishram Tombinou
|
2007006WL002956
|
Laishram Tombinou
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052647
|
|
LAISHRAM TOMBINOU DEVI
|
BANK OF BARODA(606985)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-010-006/28-A
(Changangei)
|
2007006000NRG22110320220044741
|
20/07/2022
|
Thingujam Monika Devi
|
2007006WL002623
|
Thingujam Monika Devi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052629
|
|
THINGUJAM MONIKA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-010-006/33-A
(Changangei)
|
2007006000NRG22110320220044749
|
20/07/2022
|
YENDREMBAM MALIKA DEVI
|
2007006WL002623
|
YENDREMBAM MALIKA DEVI
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052570
|
|
YENDREMBAM MALIKA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-010-006/33-B
(Changangei)
|
2007006000NRG22110320220044750
|
20/07/2022
|
YENDREMBAM TILOKUMAR SINGH
|
2007006WL002623
|
YENDREMBAM TILOKUMAR SINGH
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052573
|
|
YENDREMBAM TILOKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-010-006/35
(Changangei)
|
2007006000NRG22110320220044753
|
20/07/2022
|
IROM MEMCHOUBI DEVI
|
2007006WL002623
|
IROM MEMCHOUBI DEVI
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052558
|
|
IROM MEMCHOUBI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-010-006/35-A
(Changangei)
|
2007006000NRG22110320220044754
|
20/07/2022
|
IROM BINA DEVI
|
2007006WL002623
|
IROM BINA DEVI
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Rejected
|
21/07/2022
|
|
3225052654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-010-006/351
(Changangei)
|
2007006000NRG22110320220044755
|
20/07/2022
|
Irom Netra Singh
|
2007006WL002623
|
Irom Netra Singh
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052576
|
|
IROM NETRA SINGH
|
BANK OF BARODA(606985)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-010-006/355
(Changangei)
|
2007006000NRG22110320220044759
|
20/07/2022
|
Chingtham Suresh Singh
|
2007006WL002623
|
Chingtham Suresh Singh
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052568
|
|
MR CHINGTHAM SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-010-006/356
(Changangei)
|
2007006000NRG22110320220044760
|
20/07/2022
|
Khumukcham Deepa Devi
|
2007006WL002623
|
Khumukcham Deepa Devi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052616
|
|
KHUMUKCHAM DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-010-006/359
(Changangei)
|
2007006000NRG22110320220044763
|
20/07/2022
|
Chingtham Brajamani Singh
|
2007006WL002623
|
Chingtham Brajamani Singh
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052563
|
|
CHINGTHAM BRAJAMANI SINGH
|
BANK OF BARODA(606985)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-010-006/360
(Changangei)
|
2007006000NRG22110320220044765
|
20/07/2022
|
Chingtham Ibemcha Devi
|
2007006WL002623
|
Chingtham Ibemcha Devi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052559
|
|
CHINGTHAM IBEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-010-006/361
(Changangei)
|
2007006000NRG22110320220044766
|
20/07/2022
|
Chingtham Tondonba Singh
|
2007006WL002623
|
Chingtham Tondonba Singh
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
21/07/2022
|
|
3225052562
|
|
CHINGTHAM TONDONBA SINGH
|
BANK OF BARODA(606985)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-010-006/367
(Changangei)
|
2007006000NRG22110320220044772
|
20/07/2022
|
Abujam Sanahanbi
|
2007006WL002623
|
Abujam Sanahanbi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052578
|
|
ABUJAM SANAHANBI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-010-006/369
(Changangei)
|
2007006000NRG22110320220044774
|
20/07/2022
|
Chingtham Sanathoi Devi
|
2007006WL002623
|
Chingtham Sanathoi Devi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052561
|
|
CHINGTHAM SANATHOI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-010-006/371
(Changangei)
|
2007006000NRG22110320220044777
|
20/07/2022
|
Chingtham Bino Devi
|
2007006WL002623
|
Chingtham Bino Devi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052560
|
|
CHINGTHAM BINO DEVI
|
BANK OF BARODA(606985)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-010-006/374
(Changangei)
|
2007006000NRG22110320220044781
|
20/07/2022
|
Chingtham Nabakumar Singh
|
2007006WL002623
|
Chingtham Nabakumar Singh
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052564
|
|
CHINGTHAM NABAKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-010-006/375
(Changangei)
|
2007006000NRG22110320220044782
|
20/07/2022
|
Irom Dayananda
|
2007006WL002623
|
Irom Dayananda
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052577
|
|
IROM D SINGH
|
BANK OF BARODA(606985)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-010-006/38-A
(Changangei)
|
2007006000NRG22110320220044786
|
20/07/2022
|
Naorem Bimola Devi
|
2007006WL002623
|
Naorem Bimola Devi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052626
|
|
NAOREM BIMOLA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-010-006/43
(Changangei)
|
2007006000NRG22110320220044795
|
20/07/2022
|
Thingujam Roben Singh
|
2007006WL002623
|
Thingujam Roben Singh
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
21/07/2022
|
|
3225052652
|
|
THINGUJAM ROBEN SINGH
|
BANK OF BARODA(606985)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-010-006/51
(Changangei)
|
2007006000NRG22110320220044818
|
20/07/2022
|
NINGTHOUJAM SANATOMBI DEVI
|
2007006WL002623
|
NINGTHOUJAM SANATOMBI DEVI
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052653
|
|
NINGTHOUJAM SANATOMBI DEVI
|
BANK OF BARODA(606985)
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-010-006/52
(Changangei)
|
2007006000NRG22110320220044819
|
20/07/2022
|
Ningthoujam Loidang Devi
|
2007006WL002623
|
Ningthoujam Loidang Devi
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
21/07/2022
|
|
3225052641
|
|
NINGTHOUJAM LOIDANG DEVI
|
BANK OF BARODA(606985)
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-010-006/53
(Changangei)
|
2007006000NRG22110320220044822
|
20/07/2022
|
NINGTHOUJAM BALA DEVI
|
2007006WL002623
|
NINGTHOUJAM BALA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052571
|
|
NINGTHOUJAM BALA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-010-006/63
(Changangei)
|
2007006000NRG22110320220044843
|
20/07/2022
|
YUMNAM SOROJINI DEVI
|
2007006WL002623
|
YUMNAM SOROJINI DEVI
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052644
|
|
YUMNAM SOROJINI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-010-006/64
(Changangei)
|
2007006000NRG22110320220044844
|
20/07/2022
|
Mayengbam Ranithoi Chanu
|
2007006WL002623
|
Mayengbam Ranithoi Chanu
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
21/07/2022
|
|
3225052619
|
|
MAYENGBAM RANITHOI CHANU
|
BANK OF BARODA(606985)
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-010-006/67-A
(Changangei)
|
2007006000NRG22110320220044853
|
20/07/2022
|
Chingtham Ibeni Devi
|
2007006WL002623
|
Chingtham Ibeni Devi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Rejected
|
21/07/2022
|
|
3225052646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-010-006/74-B
(Changangei)
|
2007006000NRG22110320220044864
|
20/07/2022
|
Chingtham Athoi Devi
|
2007006WL002623
|
Chingtham Athoi Devi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052580
|
|
CHINGTHAM ATHOI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-010-006/84
(Changangei)
|
2007006000NRG22110320220044879
|
20/07/2022
|
CHINGTHAM IBEMCHA DEVI
|
2007006WL002623
|
CHINGTHAM IBEMCHA DEVI
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052645
|
|
MRS CHINGTHAM IBEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-010-006/87
(Changangei)
|
2007006000NRG22110320220044887
|
20/07/2022
|
Longjam Ranjan Singh
|
2007006WL002623
|
Longjam Ranjan Singh
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052579
|
|
LONGJAM RANJAN SINGH
|
BANK OF BARODA(606985)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-010-006/89-A
(Changangei)
|
2007006000NRG22110320220044894
|
20/07/2022
|
SOIBAM RANJANA DEVI
|
2007006WL002623
|
SOIBAM RANJANA DEVI
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052572
|
|
SOIBAM RANJANA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-010-006/95
(Changangei)
|
2007006000NRG22110320220044902
|
20/07/2022
|
SOIBAM MODHUBALA DEVI
|
2007006WL002623
|
SOIBAM MODHUBALA DEVI
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052655
|
|
SOIBAM MADHUBALA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-010-006/96
(Changangei)
|
2007006000NRG22110320220044905
|
20/07/2022
|
Soibam Romita Devi
|
2007006WL002623
|
Soibam Romita Devi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052617
|
|
SOIBAM ROMITA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-010-006/97
(Changangei)
|
2007006000NRG22110320220044906
|
20/07/2022
|
SOIBAM KABITA DEVI
|
2007006WL002623
|
SOIBAM KABITA DEVI
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
21/07/2022
|
|
3225052569
|
|
SOIBAM KABITA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-010-007/74
(Changangei)
|
2007006000NRG22220320220073283
|
20/07/2022
|
NGASEPAM USHARANI DEVI
|
2007006WL002955
|
NGASEPAM USHARANI DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052592
|
|
NGASEPAM USHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-010-007/74
(Changangei)
|
2007006000NRG22220320220073262
|
20/07/2022
|
NGASEPAM USHARANI DEVI
|
2007006WL002954
|
NGASEPAM USHARANI DEVI
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
21/07/2022
|
|
3225052593
|
|
NGASEPAM USHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-010-007/79
(Changangei)
|
2007006000NRG22220320220073270
|
20/07/2022
|
NGASEPAM BIMOLA DEVI
|
2007006WL002954
|
NGASEPAM BIMOLA DEVI
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
21/07/2022
|
|
3225052589
|
|
NGASEPAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-010-007/79
(Changangei)
|
2007006000NRG22220320220073291
|
20/07/2022
|
NGASEPAM BIMOLA DEVI
|
2007006WL002955
|
NGASEPAM BIMOLA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052588
|
|
NGASEPAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-010-007/81-A
(Changangei)
|
2007006000NRG22220320220073297
|
20/07/2022
|
NGASEPAM LEIBAKLEI DEVI
|
2007006WL002955
|
NGASEPAM LEIBAKLEI DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052591
|
|
NGASEPAM LEIBAKLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-010-007/81-A
(Changangei)
|
2007006000NRG22220320220073276
|
20/07/2022
|
NGASEPAM LEIBAKLEI DEVI
|
2007006WL002954
|
NGASEPAM LEIBAKLEI DEVI
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
21/07/2022
|
|
3225052590
|
|
NGASEPAM LEIBAKLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-010-008/19-B
(Changangei)
|
2007006000NRG22120320220047693
|
20/07/2022
|
Loitongbam Sunita Devi
|
2007006WL002648
|
Loitongbam Sunita Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052640
|
|
LOITONGBAM SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-010-008/27
(Changangei)
|
2007006000NRG22120320220047729
|
20/07/2022
|
S. BIRAMANI SINGH
|
2007006WL002648
|
S. BIRAMANI SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052610
|
|
SOIBAM BIRAMANI SINGH
|
BANK OF BARODA(606985)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-010-008/33-A
(Changangei)
|
2007006000NRG22120320220047746
|
20/07/2022
|
TH.SOROJA DEVI
|
2007006WL002648
|
TH.SOROJA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052611
|
|
THIYAM SAROJA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-010-008/39
(Changangei)
|
2007006000NRG22120320220047757
|
20/07/2022
|
Ngasepam Ahanbi Devi
|
2007006WL002648
|
Ngasepam Ahanbi Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052606
|
|
NGASEPAM AHANBI DEVI
|
BANK OF BARODA(606985)
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-010-008/41-A
(Changangei)
|
2007006000NRG22120320220047766
|
20/07/2022
|
Ngasepam Bijenti Devi
|
2007006WL002648
|
Ngasepam Bijenti Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052639
|
|
NGASEPAM BIJENTI DEVI
|
BANK OF BARODA(606985)
|
|
73
|
PATSOI CD BLOCK
|
MN-07-006-010-008/48-A
(Changangei)
|
2007006000NRG22120320220047778
|
20/07/2022
|
NG.INDUBALA DEVI
|
2007006WL002648
|
NG.INDUBALA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052604
|
|
NGASEPAM INDUBALA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-010-008/50
(Changangei)
|
2007006000NRG22120320220047783
|
20/07/2022
|
NG. IBOYAIMA SINGH
|
2007006WL002648
|
NG. IBOYAIMA SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052607
|
|
NGASEPAM IBOYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-010-008/53
(Changangei)
|
2007006000NRG22120320220047788
|
20/07/2022
|
SH.CHANDRAJINI DEVI
|
2007006WL002648
|
SH.CHANDRAJINI DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052602
|
|
SHRIMAYUM CHANDRAJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATSOI CD BLOCK
|
MN-07-006-010-008/55
(Changangei)
|
2007006000NRG22120320220047791
|
20/07/2022
|
TH.INAOCHA DEVI
|
2007006WL002648
|
TH.INAOCHA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052605
|
|
THOKCHOM INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
PATSOI CD BLOCK
|
MN-07-006-010-008/55-A
(Changangei)
|
2007006000NRG22120320220047792
|
20/07/2022
|
TH.BEMBEM DEVI
|
2007006WL002648
|
TH.BEMBEM DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052608
|
|
THOKCHOM BEMBEM DEVI
|
BANK OF BARODA(606985)
|
|
78
|
PATSOI CD BLOCK
|
MN-07-006-010-008/58
(Changangei)
|
2007006000NRG22120320220047796
|
20/07/2022
|
Amom Memcha Devi
|
2007006WL002648
|
Amom Memcha Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052609
|
|
AMOM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
79
|
PATSOI CD BLOCK
|
MN-07-006-010-008/63-B
(Changangei)
|
2007006000NRG22120320220047805
|
20/07/2022
|
Amom Sunibala Devi
|
2007006WL002648
|
Amom Sunibala Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Rejected
|
21/07/2022
|
|
3225052638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
PATSOI CD BLOCK
|
MN-07-006-010-008/83-A
(Changangei)
|
2007006000NRG22120320220047847
|
20/07/2022
|
Thokchom Raju Singh
|
2007006WL002648
|
Thokchom Raju Singh
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052618
|
|
THOKCHOM RAJU SINGH
|
BANK OF BARODA(606985)
|
|
81
|
PATSOI CD BLOCK
|
MN-07-006-010-008/9
(Changangei)
|
2007006000NRG22120320220047853
|
20/07/2022
|
Ngasepam Inaocha Singh
|
2007006WL002648
|
Ngasepam Inaocha Singh
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052603
|
|
NGASEPAM INAOCHA SINGH
|
BANK OF BARODA(606985)
|
|
82
|
PATSOI CD BLOCK
|
MN-07-006-010-010/54
(Changangei)
|
2007006000NRG22220320220073841
|
20/07/2022
|
Thongam Inaobi Singh
|
2007006WL002966
|
Thongam Inaobi Singh
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052574
|
|
THONGAM INAOBI SINGH
|
BANK OF BARODA(606985)
|
|
83
|
PATSOI CD BLOCK
|
MN-07-006-010-010/54
(Changangei)
|
2007006000NRG22220320220073802
|
20/07/2022
|
Thongam Inaobi Singh
|
2007006WL002965
|
Thongam Inaobi Singh
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052575
|
|
THONGAM INAOBI SINGH
|
BANK OF BARODA(606985)
|
|
84
|
PATSOI CD BLOCK
|
MN-07-006-010-010/54-B
(Changangei)
|
2007006000NRG22220320220073843
|
20/07/2022
|
Thongam Pujari Devi
|
2007006WL002966
|
Thongam Pujari Devi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052615
|
|
THONGAM PUJARI DEVI
|
BANK OF BARODA(606985)
|
|
85
|
PATSOI CD BLOCK
|
MN-07-006-010-010/54-B
(Changangei)
|
2007006000NRG22220320220073804
|
20/07/2022
|
Thongam Pujari Devi
|
2007006WL002965
|
Thongam Pujari Devi
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
21/07/2022
|
|
3225052614
|
|
THONGAM PUJARI DEVI
|
BANK OF BARODA(606985)
|
|
86
|
PATSOI CD BLOCK
|
MN-07-006-010-010/57
(Changangei)
|
2007006000NRG22220320220073846
|
20/07/2022
|
THONGAM CHANDRABIR SINGH
|
2007006WL002966
|
THONGAM CHANDRABIR SINGH
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052565
|
|
THONGAM CHANDRABIR SINGH
|
BANK OF BARODA(606985)
|
|
87
|
PATSOI CD BLOCK
|
MN-07-006-010-010/57
(Changangei)
|
2007006000NRG22220320220073807
|
20/07/2022
|
THONGAM CHANDRABIR SINGH
|
2007006WL002965
|
THONGAM CHANDRABIR SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052649
|
|
THONGAM CHANDRABIR SINGH
|
BANK OF BARODA(606985)
|
|
88
|
PATSOI CD BLOCK
|
MN-07-006-010-010/58
(Changangei)
|
2007006000NRG22220320220073847
|
20/07/2022
|
Thiyam Budha Singh
|
2007006WL002966
|
Thiyam Budha Singh
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052567
|
|
THIYAM BUDHA SINGH
|
BANK OF BARODA(606985)
|
|
89
|
PATSOI CD BLOCK
|
MN-07-006-010-010/58
(Changangei)
|
2007006000NRG22220320220073808
|
20/07/2022
|
Thiyam Budha Singh
|
2007006WL002965
|
Thiyam Budha Singh
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
21/07/2022
|
|
3225052566
|
|
THIYAM BUDHA SINGH
|
BANK OF BARODA(606985)
|
|
90
|
PATSOI CD BLOCK
|
MN-07-006-010-010/61
(Changangei)
|
2007006000NRG22220320220073815
|
20/07/2022
|
Asem Shyamo Singh
|
2007006WL002965
|
Asem Shyamo Singh
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
21/07/2022
|
|
3225052632
|
|
ASEM SHYAMO SINGH
|
BANK OF BARODA(606985)
|
|
91
|
PATSOI CD BLOCK
|
MN-07-006-010-010/61
(Changangei)
|
2007006000NRG22220320220073854
|
20/07/2022
|
Asem Shyamo Singh
|
2007006WL002966
|
Asem Shyamo Singh
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052633
|
|
ASEM SHYAMO SINGH
|
BANK OF BARODA(606985)
|
|
92
|
PATSOI CD BLOCK
|
MN-07-006-010-010/67
(Changangei)
|
2007006000NRG22220320220073826
|
20/07/2022
|
Shamurailatpam Irabanta Sharma
|
2007006WL002965
|
Shamurailatpam Irabanta Sharma
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052635
|
|
SHAMURAILATPAM IRABANTA SHARMA
|
BANK OF BARODA(606985)
|
|
93
|
PATSOI CD BLOCK
|
MN-07-006-010-010/67
(Changangei)
|
2007006000NRG22220320220073865
|
20/07/2022
|
Shamurailatpam Irabanta Sharma
|
2007006WL002966
|
Shamurailatpam Irabanta Sharma
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052634
|
|
SHAMURAILATPAM IRABANTA SHARMA
|
BANK OF BARODA(606985)
|
|
94
|
PATSOI CD BLOCK
|
MN-07-006-010-010/68-C
(Changangei)
|
2007006000NRG22220320220073870
|
20/07/2022
|
Langoljam Naobi Devi
|
2007006WL002966
|
Langoljam Naobi Devi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052613
|
|
LANGOLJAM NAOBI DEVI
|
BANK OF BARODA(606985)
|
|
95
|
PATSOI CD BLOCK
|
MN-07-006-010-010/68-C
(Changangei)
|
2007006000NRG22220320220073831
|
20/07/2022
|
Langoljam Naobi Devi
|
2007006WL002965
|
Langoljam Naobi Devi
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
21/07/2022
|
|
3225052612
|
|
LANGOLJAM NAOBI DEVI
|
BANK OF BARODA(606985)
|
|
96
|
PATSOI CD BLOCK
|
MN-07-006-010-010/8-B
(Changangei)
|
2007006000NRG22220320220073788
|
20/07/2022
|
THONGAM AMARITA DEVI
|
2007006WL002964
|
THONGAM AMARITA DEVI
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052584
|
|
THONGAM AMARITA DEVI
|
BANK OF BARODA(606985)
|
|
97
|
PATSOI CD BLOCK
|
MN-07-006-010-010/8-B
(Changangei)
|
2007006000NRG22220320220073767
|
20/07/2022
|
THONGAM AMARITA DEVI
|
2007006WL002963
|
THONGAM AMARITA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3225052583
|
|
THONGAM AMARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240960
|
240960
|
|
|
|
|
|
|
|
|
98
|
PATSOI CD BLOCK
|
MN-07-006-010-006/44
(Changangei)
|
2007006000NRG22110320220044798
|
20/07/2022
|
Thingujam Loidang
|
2007006WL002623
|
Thingujam Loidang
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
21/07/2022
|
|
3225052620
|
|
THINGUJAM ONGBI LOIDANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
PATSOI CD BLOCK
|
MN-07-006-010-006/80-A
(Changangei)
|
2007006000NRG22110320220044875
|
20/07/2022
|
Chingtham Ngouba Singh
|
2007006WL002623
|
Chingtham Ngouba Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3225052636
|
|
CHINGTHAM NGOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
100
|
PATSOI CD BLOCK
|
MN-07-006-010-006/89
(Changangei)
|
2007006000NRG22110320220044893
|
20/07/2022
|
Sophia Chandam
|
2007006WL002623
|
Sophia Chandam
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
21/07/2022
|
|
3225052637
|
|
SOPHIA CHANDAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246733
|
246733
|
|
|
|
|
|
|
|