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-07-006-008-005/102 (Bijoy Govinda)
|
2007006000NRG22300120230441688
|
02/03/2023
|
SADOKPAM SAMSON SINGH
|
2007006WL007196
|
SADOKPAM SAMSON SINGH
|
00032
|
UTIB0000657
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047654
|
|
Sadokpam Samson Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
PATSOI CD BLOCK
|
MN-07-006-008-006/88 (Bijoy Govinda)
|
2007006000NRG22300120230442275
|
02/03/2023
|
Thounaojam Dayananda
|
2007006WL007199
|
Thounaojam Dayananda
|
00032
|
UTIB0000657
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047494
|
|
THOUNAOJAM DAYANANDA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-008-002/81-A (Bijoy Govinda)
|
2007006000NRG22300120230442040
|
02/03/2023
|
khaidem Mema Devi
|
2007006WL007197
|
khaidem Mema Devi
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047699
|
|
KHAIDEM MEMMA DEVI
|
BANK OF BARODA(606985)
|
4
|
PATSOI CD BLOCK
|
MN-07-006-008-004/76-B (Bijoy Govinda)
|
2007006000NRG22300120230442468
|
02/03/2023
|
Ayekpam Manglembi Devi
|
2007006WL007200
|
Ayekpam Manglembi Devi
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047698
|
|
AYEKPAM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-008-002/164-A (Bijoy Govinda)
|
2007006000NRG22300120230441911
|
02/03/2023
|
MR. KHAIDEM BEDANANDA SINGH
|
2007006WL007197
|
MR. KHAIDEM BEDANANDA SINGH
|
00045
|
BARB0FCSGOD
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047493
|
|
KHAIDEM BEDANANDA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-008-002/120-B (Bijoy Govinda)
|
2007006000NRG22300120230441859
|
02/03/2023
|
Kshetrimayum Ugramohon Singh
|
2007006WL007197
|
Kshetrimayum Ugramohon Singh
|
00045
|
BARB0IMPHAL
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047390
|
|
KSHETRIMAYUM UGRAMOHON SINGH
|
BANK OF BARODA(606985)
|
7
|
PATSOI CD BLOCK
|
MN-07-006-008-003/32 (Bijoy Govinda)
|
2007006000NRG22050120230419732
|
02/03/2023
|
Ayekpam Thaibema Devi
|
2007006WL006997
|
Ayekpam Thaibema Devi
|
00045
|
BARB0IMPHAL
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047666
|
|
MS AYEKPAM THAIBEMA DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
PATSOI CD BLOCK
|
MN-07-006-008-005/66-A (Bijoy Govinda)
|
2007006000NRG22300120230441781
|
02/03/2023
|
Wahengbam Memton Devi
|
2007006WL007196
|
Wahengbam Memton Devi
|
00045
|
BARB0IMPHAL
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047678
|
|
WAHENGBAM MEMTON DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-008-001/55-A (Bijoy Govinda)
|
2007006000NRG22300120230441626
|
02/03/2023
|
Laishram Binandi Devi
|
2007006WL007196
|
Laishram Binandi Devi
|
00045
|
BARB0KONGBA
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047450
|
|
LAISHRAM BINANDI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-008-001/37 (Bijoy Govinda)
|
2007006000NRG22300120230441605
|
02/03/2023
|
Laishram O Ibemcha Devi
|
2007006WL007196
|
Laishram O Ibemcha Devi
|
00045
|
BARB0VJIMGR
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047420
|
|
LAISHRAM (O) IBEMCHA DEVI
|
BANK OF BARODA(606985)
|
11
|
PATSOI CD BLOCK
|
MN-07-006-008-001/38-A (Bijoy Govinda)
|
2007006000NRG22300120230441607
|
02/03/2023
|
Kangjam Ibecha Devi
|
2007006WL007196
|
Kangjam Ibecha Devi
|
00045
|
BARB0VJIMGR
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047419
|
|
KANGJAM IBECHA DEVI
|
BANK OF BARODA(606985)
|
12
|
PATSOI CD BLOCK
|
MN-07-006-008-001/39 (Bijoy Govinda)
|
2007006000NRG22300120230441608
|
02/03/2023
|
KANGJAM LEIMA DEVI
|
2007006WL007196
|
KANGJAM LEIMA DEVI
|
00045
|
BARB0VJIMGR
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047753
|
|
KANGJAM LEIMA DEVI
|
BANK OF BARODA(606985)
|
13
|
PATSOI CD BLOCK
|
MN-07-006-008-002/156 (Bijoy Govinda)
|
2007006000NRG22300120230441903
|
02/03/2023
|
MS TONANBAM PRIYA
|
2007006WL007197
|
MS TONANBAM PRIYA
|
00045
|
BARB0VJIMGR
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047451
|
|
TONAMBAM PRIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-008-001/102 (Bijoy Govinda)
|
2007006000NRG22050120230419677
|
02/03/2023
|
YUMNAM RADHAMANI
|
2007006WL006996
|
YUMNAM RADHAMANI
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047374
|
|
YUMNAM RADHAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
PATSOI CD BLOCK
|
MN-07-006-008-001/108 (Bijoy Govinda)
|
2007006000NRG22050120230419683
|
02/03/2023
|
KONTHOUJAM BHEIGYAMOHON
|
2007006WL006996
|
KONTHOUJAM BHEIGYAMOHON
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047373
|
|
KONTHOUJAM BHEIGYAMOHON
|
BANK OF BARODA(606985)
|
16
|
PATSOI CD BLOCK
|
MN-07-006-008-001/108-B (Bijoy Govinda)
|
2007006000NRG22050120230419684
|
02/03/2023
|
KONTHOUJAM SARITA DEVI
|
2007006WL006996
|
KONTHOUJAM SARITA DEVI
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047378
|
|
MRS KONTHOUJAM SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
PATSOI CD BLOCK
|
MN-07-006-008-001/11 (Bijoy Govinda)
|
2007006000NRG22050120230419685
|
02/03/2023
|
NONGTHOMBAM MANI LEIMA
|
2007006WL006996
|
NONGTHOMBAM MANI LEIMA
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047329
|
|
NONGTHOMBAM MANI LEIMA
|
BANK OF BARODA(606985)
|
18
|
PATSOI CD BLOCK
|
MN-07-006-008-001/132 (Bijoy Govinda)
|
2007006000NRG22050120230419699
|
02/03/2023
|
RAJKUMARI RADHESANA DEVI
|
2007006WL006996
|
RAJKUMARI RADHESANA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047333
|
|
MRS RK O RADHESANA DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
PATSOI CD BLOCK
|
MN-07-006-008-001/146 (Bijoy Govinda)
|
2007006000NRG22050120230419757
|
02/03/2023
|
RKO IBETOMBI DEVI
|
2007006WL006998
|
RKO IBETOMBI DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047380
|
|
R.K.(O) IBETOMBI DEVI
|
BANK OF BARODA(606985)
|
20
|
PATSOI CD BLOCK
|
MN-07-006-008-001/148 (Bijoy Govinda)
|
2007006000NRG22050120230419759
|
02/03/2023
|
KANGJAM PRABHA DEVI
|
2007006WL006998
|
KANGJAM PRABHA DEVI
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047427
|
|
KANGJAM PRAVA DEVI
|
BANK OF BARODA(606985)
|
21
|
PATSOI CD BLOCK
|
MN-07-006-008-001/15-B (Bijoy Govinda)
|
2007006000NRG22050120230419763
|
02/03/2023
|
KANGJAM MEMCHA DEVI
|
2007006WL006998
|
KANGJAM MEMCHA DEVI
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047513
|
|
KANGJAM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
22
|
PATSOI CD BLOCK
|
MN-07-006-008-001/159 (Bijoy Govinda)
|
2007006000NRG22050120230419772
|
02/03/2023
|
KANGJAM REBIKA DEVI
|
2007006WL006998
|
KANGJAM REBIKA DEVI
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047758
|
|
KANGJAM REBIKA DEVI
|
BANK OF BARODA(606985)
|
23
|
PATSOI CD BLOCK
|
MN-07-006-008-001/165 (Bijoy Govinda)
|
2007006000NRG22050120230419779
|
02/03/2023
|
RKONGBI HONIBALA DEVI
|
2007006WL006998
|
RKONGBI HONIBALA DEVI
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047477
|
|
CHINGANGBAM HONIBALA DEVI
|
BANK OF BARODA(606985)
|
24
|
PATSOI CD BLOCK
|
MN-07-006-008-001/167 (Bijoy Govinda)
|
2007006000NRG22050120230419780
|
02/03/2023
|
KHANGEMBAM JAMES SINGH
|
2007006WL006998
|
KHANGEMBAM JAMES SINGH
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047766
|
|
KHANGEMBAM JAMES SINGH
|
BANK OF BARODA(606985)
|
25
|
PATSOI CD BLOCK
|
MN-07-006-008-001/168 (Bijoy Govinda)
|
2007006000NRG22050120230419781
|
02/03/2023
|
Thingujam Premita Devi
|
2007006WL006998
|
Thingujam Premita Devi
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047432
|
|
THINGUJAM PREMITA DEVI
|
ICICI BANK LTD(508534)
|
26
|
PATSOI CD BLOCK
|
MN-07-006-008-001/17 (Bijoy Govinda)
|
2007006000NRG22050120230419783
|
02/03/2023
|
LAIKANGBAM INAOBI DEVI
|
2007006WL006998
|
LAIKANGBAM INAOBI DEVI
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047431
|
|
LAIKANGBAM INAOBI DEVI
|
BANK OF BARODA(606985)
|
27
|
PATSOI CD BLOCK
|
MN-07-006-008-001/172 (Bijoy Govinda)
|
2007006000NRG22050120230419787
|
02/03/2023
|
rajukmari Sangita Devi
|
2007006WL006998
|
rajukmari Sangita Devi
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047641
|
|
RAJKUMARI SANGITA DEVI
|
BANK OF BARODA(606985)
|
28
|
PATSOI CD BLOCK
|
MN-07-006-008-001/173 (Bijoy Govinda)
|
2007006000NRG22050120230419788
|
02/03/2023
|
KONJENGBAM MAMITA DEVI
|
2007006WL006998
|
KONJENGBAM MAMITA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047425
|
|
KONJENGBAM MAMITA DEVI
|
BANK OF BARODA(606985)
|
29
|
PATSOI CD BLOCK
|
MN-07-006-008-001/175 (Bijoy Govinda)
|
2007006000NRG22050120230419789
|
02/03/2023
|
Lukram Sunita Devi
|
2007006WL006998
|
Lukram Sunita Devi
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047421
|
|
LUKRAM SUNITA DEVI
|
BANK OF BARODA(606985)
|
30
|
PATSOI CD BLOCK
|
MN-07-006-008-001/22 (Bijoy Govinda)
|
2007006000NRG22050120230419797
|
02/03/2023
|
KANGJAM KWAKPA SINGH
|
2007006WL006998
|
KANGJAM KWAKPA SINGH
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047629
|
|
KANGJAM KWAKPA SINGH
|
BANK OF BARODA(606985)
|
31
|
PATSOI CD BLOCK
|
MN-07-006-008-001/24 (Bijoy Govinda)
|
2007006000NRG22050120230419800
|
02/03/2023
|
KANGJAM BEBIKA DEVI
|
2007006WL006998
|
KANGJAM BEBIKA DEVI
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047379
|
|
KANGJAM BEBIKA DEVI
|
BANK OF BARODA(606985)
|
32
|
PATSOI CD BLOCK
|
MN-07-006-008-001/25 (Bijoy Govinda)
|
2007006000NRG22050120230419801
|
02/03/2023
|
ELANGBAM JOHNY SINGH
|
2007006WL006998
|
ELANGBAM JOHNY SINGH
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047424
|
|
MR ELANGBAM JOHNY SINGH
|
STATE BANK OF INDIA(508548)
|
33
|
PATSOI CD BLOCK
|
MN-07-006-008-001/26 (Bijoy Govinda)
|
2007006000NRG22300120230441592
|
02/03/2023
|
USHAM MANDO CHANU
|
2007006WL007196
|
USHAM MANDO CHANU
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047340
|
|
USHAM MANDO CHANU
|
BANK OF BARODA(606985)
|
34
|
PATSOI CD BLOCK
|
MN-07-006-008-001/29 (Bijoy Govinda)
|
2007006000NRG22300120230441595
|
02/03/2023
|
USHAM JEKEN MEETEI
|
2007006WL007196
|
USHAM JEKEN MEETEI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047339
|
|
USHAM JEKEN MEETIE
|
BANK OF BARODA(606985)
|
35
|
PATSOI CD BLOCK
|
MN-07-006-008-001/3 (Bijoy Govinda)
|
2007006000NRG22300120230441596
|
02/03/2023
|
KANGJAM FOCUS MEITEI
|
2007006WL007196
|
KANGJAM FOCUS MEITEI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047801
|
|
KANGJAM FOCUS MEITEI
|
BANK OF BARODA(606985)
|
36
|
PATSOI CD BLOCK
|
MN-07-006-008-001/30 (Bijoy Govinda)
|
2007006000NRG22300120230441597
|
02/03/2023
|
USHAM RADHE LEIMA
|
2007006WL007196
|
USHAM RADHE LEIMA
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047334
|
|
USHAM RADHE LEIMA
|
BANK OF BARODA(606985)
|
37
|
PATSOI CD BLOCK
|
MN-07-006-008-001/31 (Bijoy Govinda)
|
2007006000NRG22300120230441598
|
02/03/2023
|
LAISHRAM TAMPAKLEIMA DEVI
|
2007006WL007196
|
LAISHRAM TAMPAKLEIMA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047375
|
|
LAISHRAM TAMPAKLEIMA DEVI
|
BANK OF BARODA(606985)
|
38
|
PATSOI CD BLOCK
|
MN-07-006-008-001/34 (Bijoy Govinda)
|
2007006000NRG22300120230441602
|
02/03/2023
|
LAISHRAM BOCHA SINGH
|
2007006WL007196
|
LAISHRAM BOCHA SINGH
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047799
|
|
LAISHRAM BOCHA SINGH
|
BANK OF BARODA(606985)
|
39
|
PATSOI CD BLOCK
|
MN-07-006-008-001/34-A (Bijoy Govinda)
|
2007006000NRG22300120230441603
|
02/03/2023
|
Laishram Bilashini Devi
|
2007006WL007196
|
Laishram Bilashini Devi
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047426
|
|
LAISHRAM BILASHINI DEVI
|
BANK OF BARODA(606985)
|
40
|
PATSOI CD BLOCK
|
MN-07-006-008-001/38 (Bijoy Govinda)
|
2007006000NRG22300120230441606
|
02/03/2023
|
KANGJAM NUNGSHI DEVI
|
2007006WL007196
|
KANGJAM NUNGSHI DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047512
|
|
KANGJAM NUNGSHIREI DEVI
|
BANK OF BARODA(606985)
|
41
|
PATSOI CD BLOCK
|
MN-07-006-008-001/44 (Bijoy Govinda)
|
2007006000NRG22300120230441613
|
02/03/2023
|
KONTHOUJAM TOMBISANA DEVI
|
2007006WL007196
|
KONTHOUJAM TOMBISANA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047341
|
|
MS KONTHOUJAM TOMBISANA DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
PATSOI CD BLOCK
|
MN-07-006-008-001/46 (Bijoy Govinda)
|
2007006000NRG22300120230441615
|
02/03/2023
|
KANGJAM ROMABATI
|
2007006WL007196
|
KANGJAM ROMABATI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047775
|
|
KANGJAM ROMABATI DEVI
|
BANK OF BARODA(606985)
|
43
|
PATSOI CD BLOCK
|
MN-07-006-008-001/48 (Bijoy Govinda)
|
2007006000NRG22300120230441618
|
02/03/2023
|
KANGJAM THAMBAL DEVI
|
2007006WL007196
|
KANGJAM THAMBAL DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047800
|
|
KANGJAM THAMBAL DEVI
|
BANK OF BARODA(606985)
|
44
|
PATSOI CD BLOCK
|
MN-07-006-008-001/49 (Bijoy Govinda)
|
2007006000NRG22300120230441619
|
02/03/2023
|
KANGJAM INDRAMANI SINGH
|
2007006WL007196
|
KANGJAM INDRAMANI SINGH
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047600
|
|
KANGJAM INDRAMANI SINGH
|
BANK OF BARODA(606985)
|
45
|
PATSOI CD BLOCK
|
MN-07-006-008-001/50 (Bijoy Govinda)
|
2007006000NRG22300120230441621
|
02/03/2023
|
KANGJAM PROMILA DEVI
|
2007006WL007196
|
KANGJAM PROMILA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047428
|
|
KANGJAM PROMILA DEVI
|
BANK OF BARODA(606985)
|
46
|
PATSOI CD BLOCK
|
MN-07-006-008-001/57 (Bijoy Govinda)
|
2007006000NRG22300120230441627
|
02/03/2023
|
TAKHELLAMBAM NUNGSITOMBI
|
2007006WL007196
|
TAKHELLAMBAM NUNGSITOMBI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047338
|
|
TAKHELLAMBAM NUNGSITOMBI
|
BANK OF BARODA(606985)
|
47
|
PATSOI CD BLOCK
|
MN-07-006-008-001/59 (Bijoy Govinda)
|
2007006000NRG22300120230441630
|
02/03/2023
|
TAKHELAMBAM SHILA DEVI
|
2007006WL007196
|
TAKHELAMBAM SHILA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047803
|
|
TAKHCLAMBAM SHILA DEVI
|
BANK OF BARODA(606985)
|
48
|
PATSOI CD BLOCK
|
MN-07-006-008-001/6 (Bijoy Govinda)
|
2007006000NRG22300120230441632
|
02/03/2023
|
LAISHRAM BRAJAMANI SINGH
|
2007006WL007196
|
LAISHRAM BRAJAMANI SINGH
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047642
|
|
LAISHRAM BRAJAMANI SINGH
|
BANK OF BARODA(606985)
|
49
|
PATSOI CD BLOCK
|
MN-07-006-008-001/63-B (Bijoy Govinda)
|
2007006000NRG22300120230441637
|
02/03/2023
|
OINAM CHANDRASHAKHI DEVI
|
2007006WL007196
|
OINAM CHANDRASHAKHI DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047330
|
|
OINAM CHANDRASHAKHI DEVI
|
BANK OF BARODA(606985)
|
50
|
PATSOI CD BLOCK
|
MN-07-006-008-001/65 (Bijoy Govinda)
|
2007006000NRG22300120230441640
|
02/03/2023
|
GURUMAYUM TEJMALA
|
2007006WL007196
|
GURUMAYUM TEJMALA
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047328
|
|
GURUMAYUM TEJMALA
|
BANK OF BARODA(606985)
|
51
|
PATSOI CD BLOCK
|
MN-07-006-008-001/67 (Bijoy Govinda)
|
2007006000NRG22300120230441642
|
02/03/2023
|
TAKHECHANGBAM MODHUMANGOL SHARMA
|
2007006WL007196
|
TAKHECHANGBAM MODHUMANGOL SHARMA
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047377
|
|
TAKHELCHANGBAM MODHUMANGOL SHARMA
|
BANK OF BARODA(606985)
|
52
|
PATSOI CD BLOCK
|
MN-07-006-008-001/67-B (Bijoy Govinda)
|
2007006000NRG22300120230441643
|
02/03/2023
|
Kshetrimayum O Kumari Devi
|
2007006WL007196
|
Kshetrimayum O Kumari Devi
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047802
|
|
KSHETRIMAYUM (O) KUMARI DEVI
|
BANK OF BARODA(606985)
|
53
|
PATSOI CD BLOCK
|
MN-07-006-008-001/69-B (Bijoy Govinda)
|
2007006000NRG22300120230441646
|
02/03/2023
|
HUININGSUNGBAM TAMPAKLEIMA DEVI
|
2007006WL007196
|
HUININGSUNGBAM TAMPAKLEIMA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047335
|
|
HUININGSHUMBAM TAMPAKLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
54
|
PATSOI CD BLOCK
|
MN-07-006-008-001/70 (Bijoy Govinda)
|
2007006000NRG22300120230441647
|
02/03/2023
|
CHABUNGBAM TARUNKUMAR SINGH
|
2007006WL007196
|
CHABUNGBAM TARUNKUMAR SINGH
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047429
|
|
CHABUNGBAM TARUNKUMAR MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
55
|
PATSOI CD BLOCK
|
MN-07-006-008-001/72 (Bijoy Govinda)
|
2007006000NRG22300120230441649
|
02/03/2023
|
CHABUNGBAM ANURADHA DEVI
|
2007006WL007196
|
CHABUNGBAM ANURADHA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047332
|
|
GURUARIBAM ANURADHA DEVI
|
MANIPUR RURAL BANK(607062)
|
56
|
PATSOI CD BLOCK
|
MN-07-006-008-001/74 (Bijoy Govinda)
|
2007006000NRG22300120230441650
|
02/03/2023
|
ASHEM PUSPARANI DEVI
|
2007006WL007196
|
ASHEM PUSPARANI DEVI
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047433
|
|
MRS ASHEM PUSHPARANI DEVI
|
STATE BANK OF INDIA(508548)
|
57
|
PATSOI CD BLOCK
|
MN-07-006-008-001/76 (Bijoy Govinda)
|
2007006000NRG22300120230441652
|
02/03/2023
|
TAKHELLAMBAM DEBALA DEVI
|
2007006WL007196
|
TAKHELLAMBAM DEBALA DEVI
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047430
|
|
TAKHELLAMBAM DEBALA DEVI
|
BANK OF BARODA(606985)
|
58
|
PATSOI CD BLOCK
|
MN-07-006-008-001/79 (Bijoy Govinda)
|
2007006000NRG22300120230441656
|
02/03/2023
|
MRS NONGMAITHEM BINODINI DEVI
|
2007006WL007196
|
MRS NONGMAITHEM BINODINI DEVI
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047351
|
|
NONGMAITHEM BINODINI DEVI
|
BANK OF BARODA(606985)
|
59
|
PATSOI CD BLOCK
|
MN-07-006-008-001/79-B (Bijoy Govinda)
|
2007006000NRG22300120230441657
|
02/03/2023
|
MOIRANGTHEM DIVYA DEVI
|
2007006WL007196
|
MOIRANGTHEM DIVYA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047411
|
|
MOIRANGTHEM DIVYA DEVI
|
BANK OF BARODA(606985)
|
60
|
PATSOI CD BLOCK
|
MN-07-006-008-001/80 (Bijoy Govinda)
|
2007006000NRG22300120230441658
|
02/03/2023
|
NONGMAITHEM MUHINDRO SINGH
|
2007006WL007196
|
NONGMAITHEM MUHINDRO SINGH
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047350
|
|
NONGMAITHEM MUHINDRO SINGH
|
BANK OF BARODA(606985)
|
61
|
PATSOI CD BLOCK
|
MN-07-006-008-001/81 (Bijoy Govinda)
|
2007006000NRG22300120230441659
|
02/03/2023
|
Nongmeithem Manjita Devi
|
2007006WL007196
|
Nongmeithem Manjita Devi
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Rejected
|
03/03/2023
|
|
9458047342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-008-001/84-B (Bijoy Govinda)
|
2007006000NRG22300120230441661
|
02/03/2023
|
CHABUNGBAM JOY SINGH
|
2007006WL007196
|
CHABUNGBAM JOY SINGH
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047376
|
|
CHABUNGBAM JOY SINGH
|
BANK OF BARODA(606985)
|
63
|
PATSOI CD BLOCK
|
MN-07-006-008-001/85 (Bijoy Govinda)
|
2007006000NRG22300120230441663
|
02/03/2023
|
CH.HEMABATI
|
2007006WL007196
|
CH.HEMABATI
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047331
|
|
CHABUNGBAM HEMABATI DEVI
|
BANK OF BARODA(606985)
|
64
|
PATSOI CD BLOCK
|
MN-07-006-008-001/90 (Bijoy Govinda)
|
2007006000NRG22300120230441669
|
02/03/2023
|
WAREKPAM IBETON DEVI
|
2007006WL007196
|
WAREKPAM IBETON DEVI
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047337
|
|
WAREKPAM IBETON DEVII
|
BANK OF BARODA(606985)
|
65
|
PATSOI CD BLOCK
|
MN-07-006-008-001/94 (Bijoy Govinda)
|
2007006000NRG22300120230441675
|
02/03/2023
|
GURUMAYUM SHREEMANI SHARMA
|
2007006WL007196
|
GURUMAYUM SHREEMANI SHARMA
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047389
|
|
GURUMAYUM SHREEMANI SHARMA
|
BANK OF BARODA(606985)
|
66
|
PATSOI CD BLOCK
|
MN-07-006-008-001/98 (Bijoy Govinda)
|
2007006000NRG22300120230441679
|
02/03/2023
|
MRS PAONAM O INAO DEVI
|
2007006WL007196
|
MRS PAONAM O INAO DEVI
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047336
|
|
PAONAM INAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
67
|
PATSOI CD BLOCK
|
MN-07-006-008-003/1 (Bijoy Govinda)
|
2007006000NRG22050120230419706
|
02/03/2023
|
POTSANGBAM IBEMCHA
|
2007006WL006997
|
POTSANGBAM IBEMCHA
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047360
|
|
PATSANGBAM IBEMCHA
|
BANK OF BARODA(606985)
|
68
|
PATSOI CD BLOCK
|
MN-07-006-008-003/131 (Bijoy Govinda)
|
2007006000NRG22300120230442489
|
02/03/2023
|
TAKYENJAM MEMCHA
|
2007006WL007201
|
TAKYENJAM MEMCHA
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047357
|
|
TAKYENJAM MEMCHA
|
BANK OF BARODA(606985)
|
69
|
PATSOI CD BLOCK
|
MN-07-006-008-003/166 (Bijoy Govinda)
|
2007006000NRG22300120230442493
|
02/03/2023
|
LONGJAM BIMOLA LEIMA
|
2007006WL007201
|
LONGJAM BIMOLA LEIMA
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047383
|
|
LONGJAM BIMOLA LEIMA
|
BANK OF BARODA(606985)
|
70
|
PATSOI CD BLOCK
|
MN-07-006-008-003/167 (Bijoy Govinda)
|
2007006000NRG22300120230442494
|
02/03/2023
|
THOUDAM JATISHORI DEVI
|
2007006WL007201
|
THOUDAM JATISHORI DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047359
|
|
THOUDAM JATISHORI DEVI
|
BANK OF BARODA(606985)
|
71
|
PATSOI CD BLOCK
|
MN-07-006-008-003/170 (Bijoy Govinda)
|
2007006000NRG22300120230442495
|
02/03/2023
|
PUYAM PUREMBA SINGH
|
2007006WL007201
|
PUYAM PUREMBA SINGH
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047347
|
|
PUYAM PUREMBA SINGH
|
BANK OF BARODA(606985)
|
72
|
PATSOI CD BLOCK
|
MN-07-006-008-003/171 (Bijoy Govinda)
|
2007006000NRG22300120230442498
|
02/03/2023
|
HIJAM NANDABATI DEVI
|
2007006WL007201
|
HIJAM NANDABATI DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047384
|
|
HIJAM NANDABATI DEVI
|
BANK OF BARODA(606985)
|
73
|
PATSOI CD BLOCK
|
MN-07-006-008-003/172 (Bijoy Govinda)
|
2007006000NRG22300120230442499
|
02/03/2023
|
CHIROM KETUKI DEVI
|
2007006WL007201
|
CHIROM KETUKI DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047382
|
|
CHIROM KETUKI DEVI
|
BANK OF BARODA(606985)
|
74
|
PATSOI CD BLOCK
|
MN-07-006-008-003/173 (Bijoy Govinda)
|
2007006000NRG22300120230442501
|
02/03/2023
|
CHIROM BIKRAM SINGH
|
2007006WL007201
|
CHIROM BIKRAM SINGH
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047478
|
|
CHIROM BIKRAM SINGH
|
BANK OF BARODA(606985)
|
75
|
PATSOI CD BLOCK
|
MN-07-006-008-003/174 (Bijoy Govinda)
|
2007006000NRG22300120230442503
|
02/03/2023
|
LAIMAYUM GUNADUTTA
|
2007006WL007201
|
LAIMAYUM GUNADUTTA
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047349
|
|
LAIMAYUM GUNADUTTA SHARMA
|
BANK OF BARODA(606985)
|
76
|
PATSOI CD BLOCK
|
MN-07-006-008-003/182 (Bijoy Govinda)
|
2007006000NRG22300120230442509
|
02/03/2023
|
KHOIROM KIRANJIT SINGH
|
2007006WL007201
|
KHOIROM KIRANJIT SINGH
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047348
|
|
MR KHOIROM KIRANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
77
|
PATSOI CD BLOCK
|
MN-07-006-008-003/189 (Bijoy Govinda)
|
2007006000NRG22300120230442515
|
02/03/2023
|
MRS WAHENGBAM SANATOMBI DEVI
|
2007006WL007201
|
MRS WAHENGBAM SANATOMBI DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047479
|
|
WAHENGBAM SANATOMBI DEVI
|
BANK OF BARODA(606985)
|
78
|
PATSOI CD BLOCK
|
MN-07-006-008-003/19 (Bijoy Govinda)
|
2007006000NRG22110120230423555
|
02/03/2023
|
LOUKRAKPAM TOMBI
|
2007006WL007034
|
LOUKRAKPAM TOMBI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047361
|
|
LOUKRAKPAM TOMBI
|
BANK OF BARODA(606985)
|
79
|
PATSOI CD BLOCK
|
MN-07-006-008-003/196 (Bijoy Govinda)
|
2007006000NRG22300120230442520
|
02/03/2023
|
CHUNGKHAM SURANKUMAR
|
2007006WL007201
|
CHUNGKHAM SURANKUMAR
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047761
|
|
CHUNGKHAM SURANKUMAR
|
BANK OF INDIA(508505)
|
80
|
PATSOI CD BLOCK
|
MN-07-006-008-003/21 (Bijoy Govinda)
|
2007006000NRG22050120230419714
|
02/03/2023
|
Mrs Hijam Thoibi
|
2007006WL006997
|
Mrs Hijam Thoibi
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047352
|
|
HIJAM THOIBI
|
BANK OF BARODA(606985)
|
81
|
PATSOI CD BLOCK
|
MN-07-006-008-003/22 (Bijoy Govinda)
|
2007006000NRG22050120230419715
|
02/03/2023
|
HIJAM BIMOLA DEVI
|
2007006WL006997
|
HIJAM BIMOLA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047795
|
|
HIJAM BIMOLA DEVI
|
BANK OF BARODA(606985)
|
82
|
PATSOI CD BLOCK
|
MN-07-006-008-003/23 (Bijoy Govinda)
|
2007006000NRG22050120230419716
|
02/03/2023
|
MRS INGUDAM IBEMNUNGSHI
|
2007006WL006997
|
MRS INGUDAM IBEMNUNGSHI
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047356
|
|
INGUDAM IBENUNGSHI
|
BANK OF BARODA(606985)
|
83
|
PATSOI CD BLOCK
|
MN-07-006-008-003/23-A (Bijoy Govinda)
|
2007006000NRG22050120230419717
|
02/03/2023
|
Ingudam Bijen Meetei
|
2007006WL006997
|
Ingudam Bijen Meetei
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047638
|
|
INGUDAM BIJEN MEETEI
|
UNION BANK OF INDIA(508500)
|
84
|
PATSOI CD BLOCK
|
MN-07-006-008-003/23-B (Bijoy Govinda)
|
2007006000NRG22050120230419718
|
02/03/2023
|
IRUNGBAM ONGBI KSH. SOPHIYA DEVI
|
2007006WL006997
|
IRUNGBAM ONGBI KSH. SOPHIYA DEVI
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047367
|
|
INGUDAM SOPHIYA LEIMA
|
BANK OF BARODA(606985)
|
85
|
PATSOI CD BLOCK
|
MN-07-006-008-003/24 (Bijoy Govinda)
|
2007006000NRG22050120230419719
|
02/03/2023
|
INGUDAM BIREN MEITEI
|
2007006WL006997
|
INGUDAM BIREN MEITEI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047369
|
|
INGUDAM BIREN MEITEI
|
BANK OF BARODA(606985)
|
86
|
PATSOI CD BLOCK
|
MN-07-006-008-003/25 (Bijoy Govinda)
|
2007006000NRG22050120230419720
|
02/03/2023
|
LEICHONBAM LABA DEVI
|
2007006WL006997
|
LEICHONBAM LABA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047358
|
|
LEICHOMBAM LABA DEVI
|
BANK OF BARODA(606985)
|
87
|
PATSOI CD BLOCK
|
MN-07-006-008-003/26-A (Bijoy Govinda)
|
2007006000NRG22050120230419723
|
02/03/2023
|
ADHIKARIMAYUM SUNITA DEVI
|
2007006WL006997
|
ADHIKARIMAYUM SUNITA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047790
|
|
Mrs. GURUMAYUM SUNITA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
88
|
PATSOI CD BLOCK
|
MN-07-006-008-003/26-D (Bijoy Govinda)
|
2007006000NRG22050120230419724
|
02/03/2023
|
Adhikarimayum Stonboy Sharma
|
2007006WL006997
|
Adhikarimayum Stonboy Sharma
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Rejected
|
03/03/2023
|
|
9458047665
|
Account Closed
|
|
|
89
|
PATSOI CD BLOCK
|
MN-07-006-008-003/27 (Bijoy Govinda)
|
2007006000NRG22050120230419725
|
02/03/2023
|
BASPATIMAYUM BHEIGABATI DEVI
|
2007006WL006997
|
BASPATIMAYUM BHEIGABATI DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047365
|
|
BASPATIMAYUM BHEIGABATI DEVI
|
BANK OF BARODA(606985)
|
90
|
PATSOI CD BLOCK
|
MN-07-006-008-003/27-A (Bijoy Govinda)
|
2007006000NRG22110120230423559
|
02/03/2023
|
ARIBAM SOMANDA SHARMA
|
2007006WL007034
|
ARIBAM SOMANDA SHARMA
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047366
|
|
MR ARIBAM SAMANANDA SHARMA
|
STATE BANK OF INDIA(508548)
|
91
|
PATSOI CD BLOCK
|
MN-07-006-008-003/3 (Bijoy Govinda)
|
2007006000NRG22050120230419729
|
02/03/2023
|
MR. LAISHRAM NABA SINGH
|
2007006WL006997
|
MR. LAISHRAM NABA SINGH
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047789
|
|
LAISHRAM NABA SINGH
|
BANK OF BARODA(606985)
|
92
|
PATSOI CD BLOCK
|
MN-07-006-008-003/33 (Bijoy Govinda)
|
2007006000NRG22050120230419733
|
02/03/2023
|
PEBAM TOMBI DEVI
|
2007006WL006997
|
PEBAM TOMBI DEVI
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047796
|
|
PEBAM TOMBI DEVI
|
BANK OF BARODA(606985)
|
93
|
PATSOI CD BLOCK
|
MN-07-006-008-003/36-A (Bijoy Govinda)
|
2007006000NRG22050120230419737
|
02/03/2023
|
THANGJAM LATA DEVI
|
2007006WL006997
|
THANGJAM LATA DEVI
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047355
|
|
THANGJAM LATA DEVI
|
BANK OF BARODA(606985)
|
94
|
PATSOI CD BLOCK
|
MN-07-006-008-003/37 (Bijoy Govinda)
|
2007006000NRG22050120230419738
|
02/03/2023
|
KHOIROM LEIMA DEVI
|
2007006WL006997
|
KHOIROM LEIMA DEVI
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047354
|
|
KHOIROM LEIMA DEVI
|
BANK OF BARODA(606985)
|
95
|
PATSOI CD BLOCK
|
MN-07-006-008-003/4 (Bijoy Govinda)
|
2007006000NRG22050120230419740
|
02/03/2023
|
LAISHRAM MEMCHA DEVI
|
2007006WL006997
|
LAISHRAM MEMCHA DEVI
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047508
|
|
LAISHRAM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
96
|
PATSOI CD BLOCK
|
MN-07-006-008-003/51 (Bijoy Govinda)
|
2007006000NRG22110120230423563
|
02/03/2023
|
MAISANAM SUNDARI DEVI
|
2007006WL007034
|
MAISANAM SUNDARI DEVI
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047363
|
|
MRS CHUNGKHAM SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
97
|
PATSOI CD BLOCK
|
MN-07-006-008-003/56 (Bijoy Govinda)
|
2007006000NRG22300120230442534
|
02/03/2023
|
SALAM RADHESANA DEVI
|
2007006WL007201
|
SALAM RADHESANA DEVI
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047368
|
|
RK RADHESANA DEVI
|
AXIS BANK(607153)
|
98
|
PATSOI CD BLOCK
|
MN-07-006-008-003/6 (Bijoy Govinda)
|
2007006000NRG22050120230419744
|
02/03/2023
|
LAISHRAM DEBATA DEVI
|
2007006WL006997
|
LAISHRAM DEBATA DEVI
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047353
|
|
LAISHRAM DEBATA DEVI
|
BANK OF BARODA(606985)
|
99
|
PATSOI CD BLOCK
|
MN-07-006-008-003/7 (Bijoy Govinda)
|
2007006000NRG22050120230419745
|
02/03/2023
|
CHIROM KAMALA
|
2007006WL006997
|
CHIROM KAMALA
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047476
|
|
CHIROM KAMALA
|
BANK OF BARODA(606985)
|
100
|
PATSOI CD BLOCK
|
MN-07-006-008-003/75-A (Bijoy Govinda)
|
2007006000NRG22300120230442553
|
02/03/2023
|
YUMNAM SANAHANBI DEVI
|
2007006WL007201
|
YUMNAM SANAHANBI DEVI
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047364
|
|
Yumnam Sanahanbi Devi
|
PUNJAB NATIONAL BANK(508568)
|
101
|
PATSOI CD BLOCK
|
MN-07-006-008-003/82 (Bijoy Govinda)
|
2007006000NRG22110120230423571
|
02/03/2023
|
LONGJAM LEIHAO LEIMA
|
2007006WL007034
|
LONGJAM LEIHAO LEIMA
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047590
|
|
LONGJAM LEIHAO LEIMA
|
BANK OF BARODA(606985)
|
102
|
PATSOI CD BLOCK
|
MN-07-006-008-003/82-A (Bijoy Govinda)
|
2007006000NRG22110120230423572
|
02/03/2023
|
LONGJAM GUNABATI
|
2007006WL007034
|
LONGJAM GUNABATI
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047371
|
|
LONGJAM GUNABATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
103
|
PATSOI CD BLOCK
|
MN-07-006-008-003/85 (Bijoy Govinda)
|
2007006000NRG22300120230442558
|
02/03/2023
|
LONGJAM GOGO MEETEI
|
2007006WL007201
|
LONGJAM GOGO MEETEI
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047381
|
|
Mr. LONGJAM GOGO MEETEI
|
CENTRAL BANK OF INDIA(607115)
|
104
|
PATSOI CD BLOCK
|
MN-07-006-008-003/86-C (Bijoy Govinda)
|
2007006000NRG22300120230442561
|
02/03/2023
|
HAOROKCHAM NONGDAMBA SINGH
|
2007006WL007201
|
HAOROKCHAM NONGDAMBA SINGH
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047370
|
|
HAOROKCHAM NONGDAMBA SINGH
|
BANK OF BARODA(606985)
|
105
|
PATSOI CD BLOCK
|
MN-07-006-008-003/9 (Bijoy Govinda)
|
2007006000NRG22050120230419746
|
02/03/2023
|
LOUKRAKPAM VICTORIYA DEVI
|
2007006WL006997
|
LOUKRAKPAM VICTORIYA DEVI
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047362
|
|
LOUKRAKPAM VICTORIA DEVI
|
BANK OF BARODA(606985)
|
106
|
PATSOI CD BLOCK
|
MN-07-006-008-005/10 (Bijoy Govinda)
|
2007006000NRG22300120230441683
|
02/03/2023
|
NGARIYAMBAM NGANTHOIBI LEIMA
|
2007006WL007196
|
NGARIYAMBAM NGANTHOIBI LEIMA
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047591
|
|
NGARIYAMBAM NGANTHOIBI LEIMA
|
BANK OF BARODA(606985)
|
107
|
PATSOI CD BLOCK
|
MN-07-006-008-005/102-A (Bijoy Govinda)
|
2007006000NRG22300120230441689
|
02/03/2023
|
KHURAIJAM IBETON DEVI
|
2007006WL007196
|
KHURAIJAM IBETON DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047584
|
|
KHURAIJAM IBETON DEVI
|
BANK OF BARODA(606985)
|
108
|
PATSOI CD BLOCK
|
MN-07-006-008-005/103 (Bijoy Govinda)
|
2007006000NRG22300120230441690
|
02/03/2023
|
OINAM MEGHACHANDRA SINGH
|
2007006WL007196
|
OINAM MEGHACHANDRA SINGH
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047603
|
|
OINAM MEGHACHANDRA SINGH
|
BANK OF BARODA(606985)
|
109
|
PATSOI CD BLOCK
|
MN-07-006-008-005/106 (Bijoy Govinda)
|
2007006000NRG22300120230441693
|
02/03/2023
|
MRS LAISHRAM RANJANA DEVI
|
2007006WL007196
|
MRS LAISHRAM RANJANA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047609
|
|
LAISHRAM RANJANA DEVI
|
BANK OF BARODA(606985)
|
110
|
PATSOI CD BLOCK
|
MN-07-006-008-005/106-A (Bijoy Govinda)
|
2007006000NRG22300120230441694
|
02/03/2023
|
MRS LAISHRAM IBECHAOBI
|
2007006WL007196
|
MRS LAISHRAM IBECHAOBI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047606
|
|
Mrs. LAISHRAM IBEMCHAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
111
|
PATSOI CD BLOCK
|
MN-07-006-008-005/113 (Bijoy Govinda)
|
2007006000NRG22300120230441699
|
02/03/2023
|
Soraisam Sanatombi Devi
|
2007006WL007196
|
Soraisam Sanatombi Devi
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047417
|
|
SORAISAM SANATOMBI DEVI
|
BANK OF BARODA(606985)
|
112
|
PATSOI CD BLOCK
|
MN-07-006-008-005/13-B (Bijoy Govinda)
|
2007006000NRG22300120230441704
|
02/03/2023
|
KONTHOUJAM O IBEYAIMA LEIMA
|
2007006WL007196
|
KONTHOUJAM O IBEYAIMA LEIMA
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047554
|
|
KEISHAM IBEYAIMA DEVI
|
BANK OF BARODA(606985)
|
113
|
PATSOI CD BLOCK
|
MN-07-006-008-005/16 (Bijoy Govinda)
|
2007006000NRG22300120230441705
|
02/03/2023
|
KEISHAM KABITA DEVI
|
2007006WL007196
|
KEISHAM KABITA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047414
|
|
KEISHAM KABITA DEVI
|
BANK OF BARODA(606985)
|
114
|
PATSOI CD BLOCK
|
MN-07-006-008-005/17-A (Bijoy Govinda)
|
2007006000NRG22300120230441709
|
02/03/2023
|
TAKHELLAMBAM AJIT
|
2007006WL007196
|
TAKHELLAMBAM AJIT
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047585
|
|
TAKHELLAMBAM AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
115
|
PATSOI CD BLOCK
|
MN-07-006-008-005/17-C (Bijoy Govinda)
|
2007006000NRG22300120230441711
|
02/03/2023
|
Takhellambam Dhanapriyari Devi
|
2007006WL007196
|
Takhellambam Dhanapriyari Devi
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047505
|
|
TAKHELLAMBAM DHANAPRIYARI DEVI
|
BANK OF BARODA(606985)
|
116
|
PATSOI CD BLOCK
|
MN-07-006-008-005/176 (Bijoy Govinda)
|
2007006000NRG22300120230442084
|
02/03/2023
|
TAKHELLAMBAM KALA SINGH
|
2007006WL007199
|
TAKHELLAMBAM KALA SINGH
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047598
|
|
TAKHELLAMBAM KALA SINGH
|
BANK OF BARODA(606985)
|
117
|
PATSOI CD BLOCK
|
MN-07-006-008-005/177 (Bijoy Govinda)
|
2007006000NRG22300120230442085
|
02/03/2023
|
TAKHELLAMBAM PREMABATI DEVI
|
2007006WL007199
|
TAKHELLAMBAM PREMABATI DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047594
|
|
TAKHELLAMBAM PREMABATI DEVI
|
BANK OF BARODA(606985)
|
118
|
PATSOI CD BLOCK
|
MN-07-006-008-005/18-A (Bijoy Govinda)
|
2007006000NRG22300120230441716
|
02/03/2023
|
TAKHELLAMBAM KANON DEVI
|
2007006WL007196
|
TAKHELLAMBAM KANON DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047552
|
|
TAKHELLAMBAM KANON DEVI
|
BANK OF BARODA(606985)
|
119
|
PATSOI CD BLOCK
|
MN-07-006-008-005/18-B (Bijoy Govinda)
|
2007006000NRG22300120230441717
|
02/03/2023
|
MRS TAKHELLAMBAM IBEMCHA
|
2007006WL007196
|
MRS TAKHELLAMBAM IBEMCHA
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047631
|
|
TAKHELLAMBAM IBEMCHA
|
BANK OF BARODA(606985)
|
120
|
PATSOI CD BLOCK
|
MN-07-006-008-005/182 (Bijoy Govinda)
|
2007006000NRG22300120230441720
|
02/03/2023
|
SAPAM SUNI DEVI
|
2007006WL007196
|
SAPAM SUNI DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047596
|
|
OKRAM SUNI DEVI
|
BANK OF BARODA(606985)
|
121
|
PATSOI CD BLOCK
|
MN-07-006-008-005/185 (Bijoy Govinda)
|
2007006000NRG22300120230441723
|
02/03/2023
|
SORAISHAM JADHUMANI SINGH
|
2007006WL007196
|
SORAISHAM JADHUMANI SINGH
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047616
|
|
SORAISAM JADUMANI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
122
|
PATSOI CD BLOCK
|
MN-07-006-008-005/186 (Bijoy Govinda)
|
2007006000NRG22300120230441724
|
02/03/2023
|
LAISHRAM MEDHAPATI DEVI
|
2007006WL007196
|
LAISHRAM MEDHAPATI DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047545
|
|
LAISHRAM MEDHAPATI DEVI
|
BANK OF BARODA(606985)
|
123
|
PATSOI CD BLOCK
|
MN-07-006-008-005/19 (Bijoy Govinda)
|
2007006000NRG22300120230441727
|
02/03/2023
|
Ayekpam Thoibisana
|
2007006WL007196
|
Ayekpam Thoibisana
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047572
|
|
AYEKPAM (O) THOIBISANA
|
BANK OF BARODA(606985)
|
124
|
PATSOI CD BLOCK
|
MN-07-006-008-005/192 (Bijoy Govinda)
|
2007006000NRG22300120230442090
|
02/03/2023
|
KONSAM PRIYA DEVI
|
2007006WL007199
|
KONSAM PRIYA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047599
|
|
KONSAM PRIYA DEVI
|
BANK OF BARODA(606985)
|
125
|
PATSOI CD BLOCK
|
MN-07-006-008-005/22 (Bijoy Govinda)
|
2007006000NRG22300120230441737
|
02/03/2023
|
NONGMAITHEM O ICHAN DEVI
|
2007006WL007196
|
NONGMAITHEM O ICHAN DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047542
|
|
NONGMAITHEM (O) ICHAN DEVI
|
BANK OF BARODA(606985)
|
126
|
PATSOI CD BLOCK
|
MN-07-006-008-005/22-A (Bijoy Govinda)
|
2007006000NRG22300120230441738
|
02/03/2023
|
NONGMAITHEM ANITA DEVI
|
2007006WL007196
|
NONGMAITHEM ANITA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047612
|
|
NONGMAITHEM ANITA DEVI
|
BANK OF BARODA(606985)
|
127
|
PATSOI CD BLOCK
|
MN-07-006-008-005/22-B (Bijoy Govinda)
|
2007006000NRG22300120230441739
|
02/03/2023
|
MRS NONGMAITHEM SERAVANU DEVI
|
2007006WL007196
|
MRS NONGMAITHEM SERAVANU DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047544
|
|
NONGMAITHEM SERAVANU DEVI
|
MANIPUR RURAL BANK(607062)
|
128
|
PATSOI CD BLOCK
|
MN-07-006-008-005/24 (Bijoy Govinda)
|
2007006000NRG22300120230441740
|
02/03/2023
|
Nongmaithem Ranjit Singh
|
2007006WL007196
|
Nongmaithem Ranjit Singh
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047782
|
|
NONGMAITHEM RANJIT SINGH
|
BANK OF BARODA(606985)
|
129
|
PATSOI CD BLOCK
|
MN-07-006-008-005/24-A (Bijoy Govinda)
|
2007006000NRG22300120230441741
|
02/03/2023
|
Nongmaithem Promila Devi
|
2007006WL007196
|
Nongmaithem Promila Devi
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047614
|
|
NONGMAITEM ONGBI PROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
130
|
PATSOI CD BLOCK
|
MN-07-006-008-005/25 (Bijoy Govinda)
|
2007006000NRG22300120230441743
|
02/03/2023
|
Nongmaithem Bilashini Devi
|
2007006WL007196
|
Nongmaithem Bilashini Devi
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047780
|
|
NONGMAITHEM BILASHINI DEVI
|
BANK OF BARODA(606985)
|
131
|
PATSOI CD BLOCK
|
MN-07-006-008-005/26 (Bijoy Govinda)
|
2007006000NRG22300120230441744
|
02/03/2023
|
MRS SAPAM O MEMCHA DEVI
|
2007006WL007196
|
MRS SAPAM O MEMCHA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047592
|
|
SAPAM (O) MEMCHA DEVI
|
BANK OF BARODA(606985)
|
132
|
PATSOI CD BLOCK
|
MN-07-006-008-005/27 (Bijoy Govinda)
|
2007006000NRG22300120230441745
|
02/03/2023
|
Sapam Inaocha Devi
|
2007006WL007196
|
Sapam Inaocha Devi
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047595
|
|
SAPAM INAOCHA DEVI
|
BANK OF BARODA(606985)
|
133
|
PATSOI CD BLOCK
|
MN-07-006-008-005/29 (Bijoy Govinda)
|
2007006000NRG22300120230441747
|
02/03/2023
|
Pebam Nganbi Devi
|
2007006WL007196
|
Pebam Nganbi Devi
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047776
|
|
PEBAM NGANBI DEVI
|
BANK OF BARODA(606985)
|
134
|
PATSOI CD BLOCK
|
MN-07-006-008-005/30 (Bijoy Govinda)
|
2007006000NRG22300120230441748
|
02/03/2023
|
PEBAM RISHIKANTA
|
2007006WL007196
|
PEBAM RISHIKANTA
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047617
|
|
PEBAM RISHIKANTA
|
BANK OF BARODA(606985)
|
135
|
PATSOI CD BLOCK
|
MN-07-006-008-005/31 (Bijoy Govinda)
|
2007006000NRG22300120230441749
|
02/03/2023
|
PEBAM O BINA
|
2007006WL007196
|
PEBAM O BINA
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047608
|
|
PEBAM (O) BINA
|
BANK OF BARODA(606985)
|
136
|
PATSOI CD BLOCK
|
MN-07-006-008-005/32 (Bijoy Govinda)
|
2007006000NRG22300120230441751
|
02/03/2023
|
PEBAM YAIMABI
|
2007006WL007196
|
PEBAM YAIMABI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047526
|
|
PEBAM YAIMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
137
|
PATSOI CD BLOCK
|
MN-07-006-008-005/35 (Bijoy Govinda)
|
2007006000NRG22300120230441755
|
02/03/2023
|
PEBAM BINO DEVI
|
2007006WL007196
|
PEBAM BINO DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047628
|
|
PEBAM BINO DEVI
|
BANK OF BARODA(606985)
|
138
|
PATSOI CD BLOCK
|
MN-07-006-008-005/36-A (Bijoy Govinda)
|
2007006000NRG22300120230441756
|
02/03/2023
|
Ngariyambam Chingkhei Mangang
|
2007006WL007196
|
Ngariyambam Chingkhei Mangang
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047543
|
|
NGARIYAMBAM CHINGKHEI MANGANG
|
BANK OF BARODA(606985)
|
139
|
PATSOI CD BLOCK
|
MN-07-006-008-005/38 (Bijoy Govinda)
|
2007006000NRG22300120230442092
|
02/03/2023
|
Takhellambam Rupabati
|
2007006WL007199
|
Takhellambam Rupabati
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047762
|
|
TAKHELLAMBAM RUPABATI
|
BANK OF BARODA(606985)
|
140
|
PATSOI CD BLOCK
|
MN-07-006-008-005/39 (Bijoy Govinda)
|
2007006000NRG22300120230442093
|
02/03/2023
|
Takhellambam Kheroda Devi
|
2007006WL007199
|
Takhellambam Kheroda Devi
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047607
|
|
TAKHELLAMBAM KHERODA DEVI
|
BANK OF BARODA(606985)
|
141
|
PATSOI CD BLOCK
|
MN-07-006-008-005/41-A (Bijoy Govinda)
|
2007006000NRG22300120230442095
|
02/03/2023
|
Takhelambam O Memsana Devi
|
2007006WL007199
|
Takhelambam O Memsana Devi
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047571
|
|
TAKHELLAMBAM MEMSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
142
|
PATSOI CD BLOCK
|
MN-07-006-008-005/43-B (Bijoy Govinda)
|
2007006000NRG22300120230442099
|
02/03/2023
|
TAKHELLAMBAM RAJU SINGH
|
2007006WL007199
|
TAKHELLAMBAM RAJU SINGH
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047615
|
|
TAKHELLAMBAM RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
143
|
PATSOI CD BLOCK
|
MN-07-006-008-005/44 (Bijoy Govinda)
|
2007006000NRG22300120230442101
|
02/03/2023
|
Takhellambam Chuparei Devi
|
2007006WL007199
|
Takhellambam Chuparei Devi
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047583
|
|
TAKHELLAMBAM CHUPAREI DEVI
|
BANK OF BARODA(606985)
|
144
|
PATSOI CD BLOCK
|
MN-07-006-008-005/45 (Bijoy Govinda)
|
2007006000NRG22300120230442102
|
02/03/2023
|
Konsam Jotin Singh
|
2007006WL007199
|
Konsam Jotin Singh
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047778
|
|
KONSAM JOTIN SINGH
|
BANK OF BARODA(606985)
|
145
|
PATSOI CD BLOCK
|
MN-07-006-008-005/47 (Bijoy Govinda)
|
2007006000NRG22300120230442104
|
02/03/2023
|
Konsam Nandakumar Singh
|
2007006WL007199
|
Konsam Nandakumar Singh
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047777
|
|
KONSAM NANDAKUMAR SINGH
|
BANK OF BARODA(606985)
|
146
|
PATSOI CD BLOCK
|
MN-07-006-008-005/48-A (Bijoy Govinda)
|
2007006000NRG22300120230442106
|
02/03/2023
|
KONSAM CHANDRAKALA DEVI
|
2007006WL007199
|
KONSAM CHANDRAKALA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047412
|
|
KONSEM CHANDRAKALA DEVI
|
BANK OF BARODA(606985)
|
147
|
PATSOI CD BLOCK
|
MN-07-006-008-005/53 (Bijoy Govinda)
|
2007006000NRG22300120230441760
|
02/03/2023
|
MRS OINAM O JAMINI DEVI
|
2007006WL007196
|
MRS OINAM O JAMINI DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047787
|
|
OINAM (O) JAMINI DEVI
|
BANK OF BARODA(606985)
|
148
|
PATSOI CD BLOCK
|
MN-07-006-008-005/57 (Bijoy Govinda)
|
2007006000NRG22300120230441765
|
02/03/2023
|
OINAM O BALA DEVI
|
2007006WL007196
|
OINAM O BALA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458047524
|
|
OINAM BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
149
|
PATSOI CD BLOCK
|
MN-07-006-008-005/58-A (Bijoy Govinda)
|
2007006000NRG22300120230441767
|
02/03/2023
|
Mrs Konsam Bedamata Devi
|
2007006WL007196
|
Mrs Konsam Bedamata Devi
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047520
|
|
KONSAM BEDAMATA DEVI
|
BANK OF BARODA(606985)
|
150
|
PATSOI CD BLOCK
|
MN-07-006-008-005/6 (Bijoy Govinda)
|
2007006000NRG22300120230441771
|
02/03/2023
|
Kangjam Rajen Singh
|
2007006WL007196
|
Kangjam Rajen Singh
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047546
|
|
KANGJAM RAJEN SINGH
|
BANK OF BARODA(606985)
|
151
|
PATSOI CD BLOCK
|
MN-07-006-008-005/61 (Bijoy Govinda)
|
2007006000NRG22300120230441773
|
02/03/2023
|
KHURAIJAM ROMITA DEVI
|
2007006WL007196
|
KHURAIJAM ROMITA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458047525
|
|
KONSAM ROMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
152
|
PATSOI CD BLOCK
|
MN-07-006-008-005/61-A (Bijoy Govinda)
|
2007006000NRG22300120230441774
|
02/03/2023
|
Kh. Heitombi
|
2007006WL007196
|
Kh. Heitombi
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047643
|
|
KHURAIJAM HEITOMBI DEVI
|
BANK OF BARODA(606985)
|
153
|
PATSOI CD BLOCK
|
MN-07-006-008-005/62-A (Bijoy Govinda)
|
2007006000NRG22300120230441776
|
02/03/2023
|
KHURAIJAM SAROJINI DEVI
|
2007006WL007196
|
KHURAIJAM SAROJINI DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047523
|
|
KHURAIJAM SAROJINI DEVI
|
BANK OF BARODA(606985)
|
154
|
PATSOI CD BLOCK
|
MN-07-006-008-005/64 (Bijoy Govinda)
|
2007006000NRG22300120230441778
|
02/03/2023
|
Khuraijam Borkeina
|
2007006WL007196
|
Khuraijam Borkeina
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047632
|
|
KHURAIJAM BORKEINA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
155
|
PATSOI CD BLOCK
|
MN-07-006-008-005/73 (Bijoy Govinda)
|
2007006000NRG22300120230441788
|
02/03/2023
|
MRS NGASHEPAM BINA
|
2007006WL007196
|
MRS NGASHEPAM BINA
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047604
|
|
NGASEPAM BINA DEVI
|
BANK OF BARODA(606985)
|
156
|
PATSOI CD BLOCK
|
MN-07-006-008-005/8-A (Bijoy Govinda)
|
2007006000NRG22300120230441796
|
02/03/2023
|
PEBAM OJIT SINGH
|
2007006WL007196
|
PEBAM OJIT SINGH
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047538
|
|
PEBAM OJIT SINGH
|
BANK OF BARODA(606985)
|
157
|
PATSOI CD BLOCK
|
MN-07-006-008-005/80 (Bijoy Govinda)
|
2007006000NRG22300120230441797
|
02/03/2023
|
MRS KONTHOUJAM O RATANA
|
2007006WL007196
|
MRS KONTHOUJAM O RATANA
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047553
|
|
MRS KONTHOUJAM RATNABATI DEVI
|
STATE BANK OF INDIA(508548)
|
158
|
PATSOI CD BLOCK
|
MN-07-006-008-005/89 (Bijoy Govinda)
|
2007006000NRG22300120230441806
|
02/03/2023
|
Khuraijam Thambaltombi
|
2007006WL007196
|
Khuraijam Thambaltombi
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047555
|
|
KHANGENBAM THAMBALTOMBI
|
BANK OF BARODA(606985)
|
159
|
PATSOI CD BLOCK
|
MN-07-006-008-005/92 (Bijoy Govinda)
|
2007006000NRG22300120230441809
|
02/03/2023
|
L. JENNY
|
2007006WL007196
|
L. JENNY
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047521
|
|
LONGJAM JENNY
|
BANK OF BARODA(606985)
|
160
|
PATSOI CD BLOCK
|
MN-07-006-008-005/97 (Bijoy Govinda)
|
2007006000NRG22300120230441814
|
02/03/2023
|
MRS INGUDAM MEMCHA
|
2007006WL007196
|
MRS INGUDAM MEMCHA
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047605
|
|
INGUDAM MEMCHA
|
BANK OF BARODA(606985)
|
161
|
PATSOI CD BLOCK
|
MN-07-006-008-005/98 (Bijoy Govinda)
|
2007006000NRG22300120230441822
|
02/03/2023
|
THOKCHOM MEMCHA DEVI
|
2007006WL007196
|
THOKCHOM MEMCHA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047613
|
|
MRS THOKCHOM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
162
|
PATSOI CD BLOCK
|
MN-07-006-008-006/1 (Bijoy Govinda)
|
2007006000NRG22300120230442107
|
02/03/2023
|
Chongtham Naresh
|
2007006WL007199
|
Chongtham Naresh
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047559
|
|
NARESH KUMAR CHONGTHAM
|
CANARA BANK(508532)
|
163
|
PATSOI CD BLOCK
|
MN-07-006-008-006/1-B (Bijoy Govinda)
|
2007006000NRG22300120230442108
|
02/03/2023
|
CHONGTHAM MEILANI DEVI
|
2007006WL007199
|
CHONGTHAM MEILANI DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047541
|
|
CHONGTHAM MEILANI DEVI
|
BANK OF BARODA(606985)
|
164
|
PATSOI CD BLOCK
|
MN-07-006-008-006/10-B (Bijoy Govinda)
|
2007006000NRG22300120230442110
|
02/03/2023
|
TONGBRAM PINKY DEVI
|
2007006WL007199
|
TONGBRAM PINKY DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047566
|
|
TONGBRAM PINKY DEVI
|
BANK OF BARODA(606985)
|
165
|
PATSOI CD BLOCK
|
MN-07-006-008-006/101 (Bijoy Govinda)
|
2007006000NRG22300120230442112
|
02/03/2023
|
DAVIDSON SINGH LOITONGBAM
|
2007006WL007199
|
DAVIDSON SINGH LOITONGBAM
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047578
|
|
DAVIDSON SINGH LOITONGBAM
|
MANIPUR RURAL BANK(607062)
|
166
|
PATSOI CD BLOCK
|
MN-07-006-008-006/103 (Bijoy Govinda)
|
2007006000NRG22300120230442114
|
02/03/2023
|
SUKHAM SHUNDRARI DEVI
|
2007006WL007199
|
SUKHAM SHUNDRARI DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047586
|
|
SUKHAM SUNDARI DEVI
|
BANK OF BARODA(606985)
|
167
|
PATSOI CD BLOCK
|
MN-07-006-008-006/104 (Bijoy Govinda)
|
2007006000NRG22300120230442115
|
02/03/2023
|
TONGBRAM SANATOMBA SINGH
|
2007006WL007199
|
TONGBRAM SANATOMBA SINGH
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047763
|
|
TRONGBRAM SANATOMBA SINGH
|
BANK OF BARODA(606985)
|
168
|
PATSOI CD BLOCK
|
MN-07-006-008-006/105 (Bijoy Govinda)
|
2007006000NRG22300120230442116
|
02/03/2023
|
TONGBRAM BIKY SINGH
|
2007006WL007199
|
TONGBRAM BIKY SINGH
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047579
|
|
TONGBRAM BIKY SINGH
|
BANK OF BARODA(606985)
|
169
|
PATSOI CD BLOCK
|
MN-07-006-008-006/106 (Bijoy Govinda)
|
2007006000NRG22300120230442117
|
02/03/2023
|
KONSAM RADHAMANI DEVI
|
2007006WL007199
|
KONSAM RADHAMANI DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047791
|
|
KONSAM RADHAMANI DEVI
|
BANK OF BARODA(606985)
|
170
|
PATSOI CD BLOCK
|
MN-07-006-008-006/107 (Bijoy Govinda)
|
2007006000NRG22300120230442118
|
02/03/2023
|
THOUNAOJAM IBETOMBI DEVI
|
2007006WL007199
|
THOUNAOJAM IBETOMBI DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047597
|
|
THOUNAOJAM IBETOMBI DEVI
|
BANK OF BARODA(606985)
|
171
|
PATSOI CD BLOCK
|
MN-07-006-008-006/11 (Bijoy Govinda)
|
2007006000NRG22300120230442121
|
02/03/2023
|
Tongbram Shanti Leima
|
2007006WL007199
|
Tongbram Shanti Leima
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047568
|
|
TONGBRAM SHANTI LEIMA
|
BANK OF BARODA(606985)
|
172
|
PATSOI CD BLOCK
|
MN-07-006-008-006/112 (Bijoy Govinda)
|
2007006000NRG22300120230442125
|
02/03/2023
|
LAISHRAM SANATOMBA SINGH
|
2007006WL007199
|
LAISHRAM SANATOMBA SINGH
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047548
|
|
LAISHRAM SANATOMBA SINGH
|
BANK OF BARODA(606985)
|
173
|
PATSOI CD BLOCK
|
MN-07-006-008-006/113 (Bijoy Govinda)
|
2007006000NRG22300120230442126
|
02/03/2023
|
NINGTHOUKHONGJAM BIMOLATA
|
2007006WL007199
|
NINGTHOUKHONGJAM BIMOLATA
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047771
|
|
NINGTHOUKHONGJAM BIMOLATA
|
BANK OF BARODA(606985)
|
174
|
PATSOI CD BLOCK
|
MN-07-006-008-006/117 (Bijoy Govinda)
|
2007006000NRG22300120230442131
|
02/03/2023
|
SUKHAM TARUNA DEVI
|
2007006WL007199
|
SUKHAM TARUNA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047639
|
|
SUKHAM TARUNA DEVI
|
BANK OF BARODA(606985)
|
175
|
PATSOI CD BLOCK
|
MN-07-006-008-006/121 (Bijoy Govinda)
|
2007006000NRG22300120230442133
|
02/03/2023
|
HIJAM SHEITYABATI DEVI
|
2007006WL007199
|
HIJAM SHEITYABATI DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047781
|
|
HIJAM SHEITYABATI DEVI
|
BANK OF BARODA(606985)
|
176
|
PATSOI CD BLOCK
|
MN-07-006-008-006/122 (Bijoy Govinda)
|
2007006000NRG22300120230442136
|
02/03/2023
|
MAIBAM MOHENA DEVI
|
2007006WL007199
|
MAIBAM MOHENA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047416
|
|
MAIBAM MOHENA DEVI
|
BANK OF BARODA(606985)
|
177
|
PATSOI CD BLOCK
|
MN-07-006-008-006/123 (Bijoy Govinda)
|
2007006000NRG22300120230442137
|
02/03/2023
|
MR TONGBRAM ROCKY SINGH
|
2007006WL007199
|
MR TONGBRAM ROCKY SINGH
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047764
|
|
TONGBRAM ROCKY SINGH
|
BANK OF BARODA(606985)
|
178
|
PATSOI CD BLOCK
|
MN-07-006-008-006/13 (Bijoy Govinda)
|
2007006000NRG22300120230442139
|
02/03/2023
|
MRS Tongbram Bebi Devi
|
2007006WL007199
|
MRS Tongbram Bebi Devi
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047565
|
|
TONGBRAM BEBI DEVI
|
BANK OF BARODA(606985)
|
179
|
PATSOI CD BLOCK
|
MN-07-006-008-006/15 (Bijoy Govinda)
|
2007006000NRG22300120230442143
|
02/03/2023
|
MRS Tongbram Bimola
|
2007006WL007199
|
MRS Tongbram Bimola
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047794
|
|
TONGBRAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
180
|
PATSOI CD BLOCK
|
MN-07-006-008-006/15-C (Bijoy Govinda)
|
2007006000NRG22300120230442145
|
02/03/2023
|
MR TONGBRAM DHANA SINGH
|
2007006WL007199
|
MR TONGBRAM DHANA SINGH
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047581
|
|
TONGBRAM DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
181
|
PATSOI CD BLOCK
|
MN-07-006-008-006/16-C (Bijoy Govinda)
|
2007006000NRG22300120230442147
|
02/03/2023
|
SAIREM MEMI DEVI
|
2007006WL007199
|
SAIREM MEMI DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047515
|
|
MRS SAIREM MEMMI DEVI
|
STATE BANK OF INDIA(508548)
|
182
|
PATSOI CD BLOCK
|
MN-07-006-008-006/16-D (Bijoy Govinda)
|
2007006000NRG22300120230442148
|
02/03/2023
|
MRS Sairem Sangita Devi
|
2007006WL007199
|
MRS Sairem Sangita Devi
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047784
|
|
SAIREM SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
183
|
PATSOI CD BLOCK
|
MN-07-006-008-006/17-A (Bijoy Govinda)
|
2007006000NRG22300120230442149
|
02/03/2023
|
SAIREM SHANTI
|
2007006WL007199
|
SAIREM SHANTI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047539
|
|
SAIREM SHANTI
|
BANK OF BARODA(606985)
|
184
|
PATSOI CD BLOCK
|
MN-07-006-008-006/17-C (Bijoy Govinda)
|
2007006000NRG22300120230442151
|
02/03/2023
|
SAIREM SHANTI
|
2007006WL007199
|
SAIREM SHANTI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458047518
|
|
SAIREM SHANTIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
185
|
PATSOI CD BLOCK
|
MN-07-006-008-006/18-B (Bijoy Govinda)
|
2007006000NRG22300120230442154
|
02/03/2023
|
MRS SAIREM SOBITA
|
2007006WL007199
|
MRS SAIREM SOBITA
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047514
|
|
Mrs. SARANGTHEM SOBITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
186
|
PATSOI CD BLOCK
|
MN-07-006-008-006/18-C (Bijoy Govinda)
|
2007006000NRG22300120230442155
|
02/03/2023
|
MR SAIREM SUNIL SINGH
|
2007006WL007199
|
MR SAIREM SUNIL SINGH
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047507
|
|
SAIREM SUNIL SINGH
|
BANK OF BARODA(606985)
|
187
|
PATSOI CD BLOCK
|
MN-07-006-008-006/19 (Bijoy Govinda)
|
2007006000NRG22300120230442157
|
02/03/2023
|
Sairem Rosinikumar Singh
|
2007006WL007199
|
Sairem Rosinikumar Singh
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047570
|
|
SAIRAM ROSHINIKUMAR
|
CANARA BANK(508532)
|
188
|
PATSOI CD BLOCK
|
MN-07-006-008-006/19-A (Bijoy Govinda)
|
2007006000NRG22300120230442158
|
02/03/2023
|
Sairem Ekashini
|
2007006WL007199
|
Sairem Ekashini
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047517
|
|
Mrs. SAIREM EKASHINI DEVI
|
INDIAN BANK(607105)
|
189
|
PATSOI CD BLOCK
|
MN-07-006-008-006/20-A (Bijoy Govinda)
|
2007006000NRG22300120230442162
|
02/03/2023
|
TONGBRAM BHEIGABATI
|
2007006WL007199
|
TONGBRAM BHEIGABATI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047569
|
|
TONGBRAM BHEIGABATI
|
BANK OF BARODA(606985)
|
190
|
PATSOI CD BLOCK
|
MN-07-006-008-006/22 (Bijoy Govinda)
|
2007006000NRG22300120230442168
|
02/03/2023
|
Loitongbam Tondon Devi
|
2007006WL007199
|
Loitongbam Tondon Devi
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047418
|
|
LOITONGBAM TONDON DEVI
|
BANK OF BARODA(606985)
|
191
|
PATSOI CD BLOCK
|
MN-07-006-008-006/23 (Bijoy Govinda)
|
2007006000NRG22300120230442169
|
02/03/2023
|
Loitongbam Guneshori Devi
|
2007006WL007199
|
Loitongbam Guneshori Devi
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047504
|
|
LOITONGBAM GUNESHWORI DEVI
|
BANK OF BARODA(606985)
|
192
|
PATSOI CD BLOCK
|
MN-07-006-008-006/26 (Bijoy Govinda)
|
2007006000NRG22300120230442170
|
02/03/2023
|
Maibam Sumati
|
2007006WL007199
|
Maibam Sumati
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047576
|
|
MAIBAM SUMATI
|
BANK OF BARODA(606985)
|
193
|
PATSOI CD BLOCK
|
MN-07-006-008-006/28-A (Bijoy Govinda)
|
2007006000NRG22300120230442172
|
02/03/2023
|
Thokchom Bimol Singh
|
2007006WL007199
|
Thokchom Bimol Singh
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047564
|
|
THOKCHOM BIMOL SINGH
|
BANK OF BARODA(606985)
|
194
|
PATSOI CD BLOCK
|
MN-07-006-008-006/28-B (Bijoy Govinda)
|
2007006000NRG22300120230442173
|
02/03/2023
|
Th. Sonolata
|
2007006WL007199
|
Th. Sonolata
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047547
|
|
LAISHRAM SWARNALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
195
|
PATSOI CD BLOCK
|
MN-07-006-008-006/28-C (Bijoy Govinda)
|
2007006000NRG22300120230442174
|
02/03/2023
|
Thokchom Bikramjit Singh
|
2007006WL007199
|
Thokchom Bikramjit Singh
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047798
|
|
THOKCHOM BIKRAMJIT SINGH
|
BANK OF BARODA(606985)
|
196
|
PATSOI CD BLOCK
|
MN-07-006-008-006/3-A (Bijoy Govinda)
|
2007006000NRG22300120230442178
|
02/03/2023
|
CHONGTHAM SANTA SINGH
|
2007006WL007199
|
CHONGTHAM SANTA SINGH
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047792
|
|
CHONGTHAM SANTA SINGH
|
BANK OF BARODA(606985)
|
197
|
PATSOI CD BLOCK
|
MN-07-006-008-006/31-A (Bijoy Govinda)
|
2007006000NRG22300120230442183
|
02/03/2023
|
LOITONGBAM RITA
|
2007006WL007199
|
LOITONGBAM RITA
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047372
|
|
LOITONGBAM RITA
|
BANK OF BARODA(606985)
|
198
|
PATSOI CD BLOCK
|
MN-07-006-008-006/32 (Bijoy Govinda)
|
2007006000NRG22300120230442187
|
02/03/2023
|
MAIBAM RONELKUMAR SINGH
|
2007006WL007199
|
MAIBAM RONELKUMAR SINGH
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047610
|
|
MAIBAM RONEL SINGH
|
AXIS BANK(607153)
|
199
|
PATSOI CD BLOCK
|
MN-07-006-008-006/33-A (Bijoy Govinda)
|
2007006000NRG22300120230442189
|
02/03/2023
|
Loitongbam ANJALI
|
2007006WL007199
|
Loitongbam ANJALI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047516
|
|
LOITONGBAM ANJALI
|
BANK OF BARODA(606985)
|
200
|
PATSOI CD BLOCK
|
MN-07-006-008-006/33-B (Bijoy Govinda)
|
2007006000NRG22300120230442190
|
02/03/2023
|
L Bimola
|
2007006WL007199
|
L Bimola
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
03/03/2023
|
|
9458047624
|
|
L.BIMOLA
|
BANK OF BARODA(606985)
|
201
|
PATSOI CD BLOCK
|
MN-07-006-008-006/33-C (Bijoy Govinda)
|
2007006000NRG22300120230442191
|
02/03/2023
|
RASESHWARI
|
2007006WL007199
|
RASESHWARI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047625
|
|
Mrs. Loitongbam Rasheshwori Leima
|
INDIAN BANK(607105)
|
202
|
PATSOI CD BLOCK
|
MN-07-006-008-006/35 (Bijoy Govinda)
|
2007006000NRG22300120230442195
|
02/03/2023
|
MRS MAIBAM PREMABATI DEVI
|
2007006WL007199
|
MRS MAIBAM PREMABATI DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047619
|
|
MAIBAM PREMABATI DEVI
|
BANK OF BARODA(606985)
|
203
|
PATSOI CD BLOCK
|
MN-07-006-008-006/36 (Bijoy Govinda)
|
2007006000NRG22300120230442196
|
02/03/2023
|
MAIBAM ANITA DEVI
|
2007006WL007199
|
MAIBAM ANITA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047575
|
|
MAIBAM ANITA DEVI
|
BANK OF BARODA(606985)
|
204
|
PATSOI CD BLOCK
|
MN-07-006-008-006/37 (Bijoy Govinda)
|
2007006000NRG22300120230442197
|
02/03/2023
|
MRS MAIBAM SOPHIYA DEVI
|
2007006WL007199
|
MRS MAIBAM SOPHIYA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047522
|
|
MAIBAM SOPHIA DEVI
|
MANIPUR RURAL BANK(607062)
|
205
|
PATSOI CD BLOCK
|
MN-07-006-008-006/38 (Bijoy Govinda)
|
2007006000NRG22300120230442198
|
02/03/2023
|
MAIBAM THOIBI DEVI
|
2007006WL007199
|
MAIBAM THOIBI DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047551
|
|
MAIBAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
206
|
PATSOI CD BLOCK
|
MN-07-006-008-006/4-B (Bijoy Govinda)
|
2007006000NRG22300120230442201
|
02/03/2023
|
CHONGTHAM INAOCHA SINGH
|
2007006WL007199
|
CHONGTHAM INAOCHA SINGH
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047558
|
|
SAMILKUMAR CHONGTHAM
|
BANK OF BARODA(606985)
|
207
|
PATSOI CD BLOCK
|
MN-07-006-008-006/40-A (Bijoy Govinda)
|
2007006000NRG22300120230442202
|
02/03/2023
|
Maibam Tombi
|
2007006WL007199
|
Maibam Tombi
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047621
|
|
MAIBAM TOMBI
|
BANK OF BARODA(606985)
|
208
|
PATSOI CD BLOCK
|
MN-07-006-008-006/41 (Bijoy Govinda)
|
2007006000NRG22300120230442204
|
02/03/2023
|
MAIBAM MANGLEMBI
|
2007006WL007199
|
MAIBAM MANGLEMBI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047620
|
|
MRS MAIBAM O MANGLEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
209
|
PATSOI CD BLOCK
|
MN-07-006-008-006/42 (Bijoy Govinda)
|
2007006000NRG22300120230442205
|
02/03/2023
|
Maibam Lata Devi
|
2007006WL007199
|
Maibam Lata Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
03/03/2023
|
|
9458047582
|
|
Mrs. MAIBAM LATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
210
|
PATSOI CD BLOCK
|
MN-07-006-008-006/43 (Bijoy Govinda)
|
2007006000NRG22300120230442206
|
02/03/2023
|
Maibam RUHIN Singh
|
2007006WL007199
|
Maibam RUHIN Singh
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047577
|
|
MAIBAM RUHIN SINGH
|
MANIPUR RURAL BANK(607062)
|
211
|
PATSOI CD BLOCK
|
MN-07-006-008-006/44 (Bijoy Govinda)
|
2007006000NRG22300120230442207
|
02/03/2023
|
MAIBAM CHANDRA MEETEI
|
2007006WL007199
|
MAIBAM CHANDRA MEETEI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047602
|
|
MAIBAM CHANDRA MEETEI
|
BANK OF BARODA(606985)
|
212
|
PATSOI CD BLOCK
|
MN-07-006-008-006/46-A (Bijoy Govinda)
|
2007006000NRG22300120230442209
|
02/03/2023
|
SUKHAM NARESH SINGH
|
2007006WL007199
|
SUKHAM NARESH SINGH
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047563
|
|
SUKHAM NARESH SINGH
|
BANK OF BARODA(606985)
|
213
|
PATSOI CD BLOCK
|
MN-07-006-008-006/46-C (Bijoy Govinda)
|
2007006000NRG22300120230442211
|
02/03/2023
|
SUKHAM SANATOMBI I DEVI
|
2007006WL007199
|
SUKHAM SANATOMBI I DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047519
|
|
SUKHAM SANATOMBI I DEVI
|
BANK OF BARODA(606985)
|
214
|
PATSOI CD BLOCK
|
MN-07-006-008-006/47 (Bijoy Govinda)
|
2007006000NRG22300120230442213
|
02/03/2023
|
S Renubala
|
2007006WL007199
|
S Renubala
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047626
|
|
Miss. SUKHAM RENUBALA DEVI
|
BANK OF MAHARASHTRA(607387)
|
215
|
PATSOI CD BLOCK
|
MN-07-006-008-006/48-A (Bijoy Govinda)
|
2007006000NRG22300120230442214
|
02/03/2023
|
Takhellambam Saityabati
|
2007006WL007199
|
Takhellambam Saityabati
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
03/03/2023
|
|
9458047783
|
|
TAKHELLAMBAM SAITYABATI
|
BANK OF BARODA(606985)
|
216
|
PATSOI CD BLOCK
|
MN-07-006-008-006/48-B (Bijoy Govinda)
|
2007006000NRG22300120230442215
|
02/03/2023
|
Takhellambam Kingkanta Singh
|
2007006WL007199
|
Takhellambam Kingkanta Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
03/03/2023
|
|
9458047506
|
|
TAKHELLAMBAM KINGKANTA SINGH
|
BANK OF BARODA(606985)
|
217
|
PATSOI CD BLOCK
|
MN-07-006-008-006/49-A (Bijoy Govinda)
|
2007006000NRG22300120230442219
|
02/03/2023
|
TONGBRAM MENAOBI
|
2007006WL007199
|
TONGBRAM MENAOBI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047635
|
|
TONGBRAM MENAOBI
|
BANK OF BARODA(606985)
|
218
|
PATSOI CD BLOCK
|
MN-07-006-008-006/49-B (Bijoy Govinda)
|
2007006000NRG22300120230442220
|
02/03/2023
|
TONGBRAM RADHA DEVI
|
2007006WL007199
|
TONGBRAM RADHA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
03/03/2023
|
|
9458047634
|
|
TONGBRAM RADHA DEVI
|
BANK OF BARODA(606985)
|
219
|
PATSOI CD BLOCK
|
MN-07-006-008-006/51-A (Bijoy Govinda)
|
2007006000NRG22300120230442226
|
02/03/2023
|
TONGBRAM SOMOKANTA
|
2007006WL007199
|
TONGBRAM SOMOKANTA
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047622
|
|
TONGBRAM SOMOKANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
220
|
PATSOI CD BLOCK
|
MN-07-006-008-006/52-B (Bijoy Govinda)
|
2007006000NRG22300120230442230
|
02/03/2023
|
Tongbram Mamata Devi
|
2007006WL007199
|
Tongbram Mamata Devi
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047633
|
|
TONGBRAM MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
221
|
PATSOI CD BLOCK
|
MN-07-006-008-006/53 (Bijoy Govinda)
|
2007006000NRG22300120230442231
|
02/03/2023
|
TONGBRAM DEBALA DEVI
|
2007006WL007199
|
TONGBRAM DEBALA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047549
|
|
TONGBRAM DEBALA DEVI
|
BANK OF BARODA(606985)
|
222
|
PATSOI CD BLOCK
|
MN-07-006-008-006/55-B (Bijoy Govinda)
|
2007006000NRG22300120230442234
|
02/03/2023
|
TONGBRAM SAYAPANI
|
2007006WL007199
|
TONGBRAM SAYAPANI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
03/03/2023
|
|
9458047510
|
|
SHAYAPANI MAIBAM
|
MANIPUR RURAL BANK(607062)
|
223
|
PATSOI CD BLOCK
|
MN-07-006-008-006/55-C (Bijoy Govinda)
|
2007006000NRG22300120230442235
|
02/03/2023
|
TONGBRAM SONIYA DEVI
|
2007006WL007199
|
TONGBRAM SONIYA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047540
|
|
TONGBRAM SONIYA DEVI
|
BANK OF BARODA(606985)
|
224
|
PATSOI CD BLOCK
|
MN-07-006-008-006/57 (Bijoy Govinda)
|
2007006000NRG22300120230442237
|
02/03/2023
|
TONGBRAM BIMOLJIT
|
2007006WL007199
|
TONGBRAM BIMOLJIT
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047786
|
|
MR TONGBRAM BIMOLJIT SINGH
|
STATE BANK OF INDIA(508548)
|
225
|
PATSOI CD BLOCK
|
MN-07-006-008-006/58 (Bijoy Govinda)
|
2007006000NRG22300120230442239
|
02/03/2023
|
MRS TONGBRAM RANJITA
|
2007006WL007199
|
MRS TONGBRAM RANJITA
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047509
|
|
TONGBRAM RANJITA
|
BANK OF BARODA(606985)
|
226
|
PATSOI CD BLOCK
|
MN-07-006-008-006/59 (Bijoy Govinda)
|
2007006000NRG22300120230442240
|
02/03/2023
|
TONGBRAM O VICTORIA
|
2007006WL007199
|
TONGBRAM O VICTORIA
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047573
|
|
MRS TONGBRAM VICTORIA
|
STATE BANK OF INDIA(508548)
|
227
|
PATSOI CD BLOCK
|
MN-07-006-008-006/59-A (Bijoy Govinda)
|
2007006000NRG22300120230442241
|
02/03/2023
|
TONGBRAM SANGEETA DEVI
|
2007006WL007199
|
TONGBRAM SANGEETA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047636
|
|
TONGBRAM SANGEETA DEVI
|
BANK OF BARODA(606985)
|
228
|
PATSOI CD BLOCK
|
MN-07-006-008-006/6-B (Bijoy Govinda)
|
2007006000NRG22300120230442243
|
02/03/2023
|
RISHIKANTA
|
2007006WL007199
|
RISHIKANTA
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047785
|
|
RISHIKANTA
|
BANK OF BARODA(606985)
|
229
|
PATSOI CD BLOCK
|
MN-07-006-008-006/60-A (Bijoy Govinda)
|
2007006000NRG22300120230442244
|
02/03/2023
|
Tongbram Devitson Singh
|
2007006WL007199
|
Tongbram Devitson Singh
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047587
|
|
TONGBRAM DEVITSON SINGH
|
BANK OF BARODA(606985)
|
230
|
PATSOI CD BLOCK
|
MN-07-006-008-006/63 (Bijoy Govinda)
|
2007006000NRG22300120230442247
|
02/03/2023
|
SALAM INAOBI DEVI
|
2007006WL007199
|
SALAM INAOBI DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047562
|
|
SALAM INAOTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
231
|
PATSOI CD BLOCK
|
MN-07-006-008-006/65-B (Bijoy Govinda)
|
2007006000NRG22300120230442249
|
02/03/2023
|
LAISHRAM SUSHIL SINGH
|
2007006WL007199
|
LAISHRAM SUSHIL SINGH
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047415
|
|
LAISHRAM SUSHIL SINGH
|
BANK OF BARODA(606985)
|
232
|
PATSOI CD BLOCK
|
MN-07-006-008-006/66 (Bijoy Govinda)
|
2007006000NRG22300120230442250
|
02/03/2023
|
MR. LAISHRAM SARAT SINGH
|
2007006WL007199
|
MR. LAISHRAM SARAT SINGH
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047550
|
|
LAISHRAM SARAT SINGH
|
BANK OF BARODA(606985)
|
233
|
PATSOI CD BLOCK
|
MN-07-006-008-006/68 (Bijoy Govinda)
|
2007006000NRG22300120230442252
|
02/03/2023
|
Laishram Suresh Singh
|
2007006WL007199
|
Laishram Suresh Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
03/03/2023
|
|
9458047611
|
|
LAISHRAM SURESH SINGH
|
BANK OF BARODA(606985)
|
234
|
PATSOI CD BLOCK
|
MN-07-006-008-006/7 (Bijoy Govinda)
|
2007006000NRG22300120230442255
|
02/03/2023
|
Tongbram Romola
|
2007006WL007199
|
Tongbram Romola
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047627
|
|
TONGBRAM ROMOLA
|
BANK OF BARODA(606985)
|
235
|
PATSOI CD BLOCK
|
MN-07-006-008-006/70-B (Bijoy Govinda)
|
2007006000NRG22300120230442257
|
02/03/2023
|
MRS LANGOLJAM MEENA DEVI
|
2007006WL007199
|
MRS LANGOLJAM MEENA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047556
|
|
LANGOLJAM MEENA DEVI
|
BANK OF BARODA(606985)
|
236
|
PATSOI CD BLOCK
|
MN-07-006-008-006/71 (Bijoy Govinda)
|
2007006000NRG22300120230442259
|
02/03/2023
|
Ningthoukhongjam Romesh
|
2007006WL007199
|
Ningthoukhongjam Romesh
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047623
|
|
NINGTHOUKHONGJAM ROMESH SINGH
|
CANARA BANK(508532)
|
237
|
PATSOI CD BLOCK
|
MN-07-006-008-006/72 (Bijoy Govinda)
|
2007006000NRG22300120230442260
|
02/03/2023
|
NINGTHOUKHONGJAM ROSHAN SINGH
|
2007006WL007199
|
NINGTHOUKHONGJAM ROSHAN SINGH
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047640
|
|
NINGTHOUKHONGJAM ROSHAN SINGH
|
BANK OF BARODA(606985)
|
238
|
PATSOI CD BLOCK
|
MN-07-006-008-006/74 (Bijoy Govinda)
|
2007006000NRG22300120230442262
|
02/03/2023
|
Hijam Haripyari Devi
|
2007006WL007199
|
Hijam Haripyari Devi
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047567
|
|
HIJAM HARIPRIYA DEVI
|
UCO BANK(607066)
|
239
|
PATSOI CD BLOCK
|
MN-07-006-008-006/75 (Bijoy Govinda)
|
2007006000NRG22300120230442263
|
02/03/2023
|
HIJAM NIOTA DEVI
|
2007006WL007199
|
HIJAM NIOTA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047574
|
|
HIJAM NEOTA DEVI
|
BANK OF BARODA(606985)
|
240
|
PATSOI CD BLOCK
|
MN-07-006-008-006/76 (Bijoy Govinda)
|
2007006000NRG22300120230442264
|
02/03/2023
|
Konsam Ibechaobi Devi
|
2007006WL007199
|
Konsam Ibechaobi Devi
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047413
|
|
KONSAM IBECHAOBI DEVI
|
BANK OF BARODA(606985)
|
241
|
PATSOI CD BLOCK
|
MN-07-006-008-006/78-B (Bijoy Govinda)
|
2007006000NRG22300120230442267
|
02/03/2023
|
MR HIJAM SHANTIKUMAR SINGH
|
2007006WL007199
|
MR HIJAM SHANTIKUMAR SINGH
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
03/03/2023
|
|
9458047618
|
|
HIJAM SHANTIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
242
|
PATSOI CD BLOCK
|
MN-07-006-008-006/79-A (Bijoy Govinda)
|
2007006000NRG22300120230442268
|
02/03/2023
|
Olivia Hijam
|
2007006WL007199
|
Olivia Hijam
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
03/03/2023
|
|
9458047779
|
|
OLIVIA HIJAM
|
BANK OF BARODA(606985)
|
243
|
PATSOI CD BLOCK
|
MN-07-006-008-006/84 (Bijoy Govinda)
|
2007006000NRG22300120230442271
|
02/03/2023
|
KONSAMOVANI DEVI
|
2007006WL007199
|
KONSAMOVANI DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047630
|
|
KONSAM(O)VANI DEVI
|
BANK OF BARODA(606985)
|
244
|
PATSOI CD BLOCK
|
MN-07-006-008-006/85 (Bijoy Govinda)
|
2007006000NRG22300120230442272
|
02/03/2023
|
Konsam Banko
|
2007006WL007199
|
Konsam Banko
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047580
|
|
MR KONSAM BANCO
|
STATE BANK OF INDIA(508548)
|
245
|
PATSOI CD BLOCK
|
MN-07-006-008-006/86 (Bijoy Govinda)
|
2007006000NRG22300120230442273
|
02/03/2023
|
THOUNAOJAM RADHAMANI
|
2007006WL007199
|
THOUNAOJAM RADHAMANI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047561
|
|
MRS THOUNAOJAM RADHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
246
|
PATSOI CD BLOCK
|
MN-07-006-008-006/87-A (Bijoy Govinda)
|
2007006000NRG22300120230442274
|
02/03/2023
|
Thounaojam Nandini Devi
|
2007006WL007199
|
Thounaojam Nandini Devi
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047560
|
|
THOUNAOJAM NANDINI DEVI
|
BANK OF BARODA(606985)
|
247
|
PATSOI CD BLOCK
|
MN-07-006-008-006/9 (Bijoy Govinda)
|
2007006000NRG22300120230442277
|
02/03/2023
|
TONGBRAM PUNIMASHI
|
2007006WL007199
|
TONGBRAM PUNIMASHI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047511
|
|
TONGBRAM PURNIMASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
248
|
PATSOI CD BLOCK
|
MN-07-006-008-006/91-B (Bijoy Govinda)
|
2007006000NRG22300120230442280
|
02/03/2023
|
Thounaojam Sujata
|
2007006WL007199
|
Thounaojam Sujata
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9458047637
|
|
THOUNAOJAM SUJATA
|
BANK OF BARODA(606985)
|
249
|
PATSOI CD BLOCK
|
MN-07-006-008-006/91-C (Bijoy Govinda)
|
2007006000NRG22300120230442281
|
02/03/2023
|
Thounaojam Manileima Devi
|
2007006WL007199
|
Thounaojam Manileima Devi
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047557
|
|
THOUNAOJAM MANILEIMA DEVI
|
BANK OF BARODA(606985)
|
250
|
PATSOI CD BLOCK
|
MN-07-006-008-006/94 (Bijoy Govinda)
|
2007006000NRG22300120230442282
|
02/03/2023
|
MAIBAM GEETA DEVI
|
2007006WL007199
|
MAIBAM GEETA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047772
|
|
MAIBAM GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
457824
|
457824
|
|
|
|
|
|
|
|
251
|
PATSOI CD BLOCK
|
MN-07-006-008-001/55 (Bijoy Govinda)
|
2007006000NRG22300120230441625
|
02/03/2023
|
MAIBAM KUNJAMOHON SINGH
|
2007006WL007196
|
MAIBAM KUNJAMOHON SINGH
|
00045
|
BARB0VJMGAV
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047392
|
|
MAIBAM KUNJAMOHAN SINGH
|
HDFC BANK LTD(607152)
|
252
|
PATSOI CD BLOCK
|
MN-07-006-008-002/102-B (Bijoy Govinda)
|
2007006000NRG22300120230441831
|
02/03/2023
|
Yengkhom Reena Devi
|
2007006WL007197
|
Yengkhom Reena Devi
|
00045
|
BARB0VJMGAV
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047388
|
|
YENGKHOM REENA DEVI
|
BANK OF BARODA(606985)
|
253
|
PATSOI CD BLOCK
|
MN-07-006-008-002/131 (Bijoy Govinda)
|
2007006000NRG22300120230441877
|
02/03/2023
|
MRS THANGJAM LUXMITA
|
2007006WL007197
|
MRS THANGJAM LUXMITA
|
00045
|
BARB0VJMGAV
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047391
|
|
THANGJAM LUXMITA
|
BANK OF BARODA(606985)
|
254
|
PATSOI CD BLOCK
|
MN-07-006-008-002/158 (Bijoy Govinda)
|
2007006000NRG22300120230441904
|
02/03/2023
|
KSHETRIMAYUM RATANA DEVI
|
2007006WL007197
|
KSHETRIMAYUM RATANA DEVI
|
00045
|
BARB0VJMGAV
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047601
|
|
KSHETRIMAYUM RATANA DEVI
|
BANK OF BARODA(606985)
|
255
|
PATSOI CD BLOCK
|
MN-07-006-008-002/164 (Bijoy Govinda)
|
2007006000NRG22300120230441910
|
02/03/2023
|
KHAIDEM DEVCHAND SINGH
|
2007006WL007197
|
KHAIDEM DEVCHAND SINGH
|
00045
|
BARB0VJMGAV
|
2008
|
2008
|
Processed
|
04/03/2023
|
|
9458047644
|
|
KHAIDEM DEVCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
256
|
PATSOI CD BLOCK
|
MN-07-006-008-002/51-B (Bijoy Govinda)
|
2007006000NRG22300120230441983
|
02/03/2023
|
Kshetrimayum Prasanta
|
2007006WL007197
|
Kshetrimayum Prasanta
|
00045
|
BARB0VJMGAV
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047387
|
|
Kshetrimayum Prasanta
|
BANK OF BARODA(606985)
|
257
|
PATSOI CD BLOCK
|
MN-07-006-008-002/95-B (Bijoy Govinda)
|
2007006000NRG22300120230442060
|
02/03/2023
|
Ningombam Chingkheithanbi Chanu
|
2007006WL007197
|
Ningombam Chingkheithanbi Chanu
|
00045
|
BARB0VJMGAV
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047385
|
|
NINGOMBAM CHINGKHEITHANBI CHANU
|
MANIPUR RURAL BANK(607062)
|
258
|
PATSOI CD BLOCK
|
MN-07-006-008-002/95-C (Bijoy Govinda)
|
2007006000NRG22300120230442061
|
02/03/2023
|
Ningombam Tiken Singh
|
2007006WL007197
|
Ningombam Tiken Singh
|
00045
|
BARB0VJMGAV
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047386
|
|
Ningombam Tiken
|
BANK OF BARODA(606985)
|
259
|
PATSOI CD BLOCK
|
MN-07-006-008-003/180 (Bijoy Govinda)
|
2007006000NRG22300120230442508
|
02/03/2023
|
LOUKRAKPAM SONIYA DEVI
|
2007006WL007201
|
LOUKRAKPAM SONIYA DEVI
|
00045
|
BARB0VJMGAV
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047394
|
|
LOUKRAKPAM SONIYA DEVI
|
BANK OF BARODA(606985)
|
260
|
PATSOI CD BLOCK
|
MN-07-006-008-003/34 (Bijoy Govinda)
|
2007006000NRG22050120230419734
|
02/03/2023
|
KHOIROM NANDIBALA DEVI
|
2007006WL006997
|
KHOIROM NANDIBALA DEVI
|
00045
|
BARB0VJMGAV
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047788
|
|
KHOIROM NANDIBALA DEVI
|
BANK OF BARODA(606985)
|
261
|
PATSOI CD BLOCK
|
MN-07-006-008-003/35 (Bijoy Govinda)
|
2007006000NRG22050120230419736
|
02/03/2023
|
KH PUSHPA DEVI
|
2007006WL006997
|
KH PUSHPA DEVI
|
00045
|
BARB0VJMGAV
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047393
|
|
KH PUSHPA DEVI
|
BANK OF BARODA(606985)
|
262
|
PATSOI CD BLOCK
|
MN-07-006-008-003/86-B (Bijoy Govinda)
|
2007006000NRG22300120230442560
|
02/03/2023
|
MRS Haorakcham Sorojini Devi
|
2007006WL007201
|
MRS Haorakcham Sorojini Devi
|
00045
|
BARB0VJMGAV
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047396
|
|
HAORAKCHAM SOROJINI DEVI
|
BANK OF BARODA(606985)
|
263
|
PATSOI CD BLOCK
|
MN-07-006-008-004/108-B (Bijoy Govinda)
|
2007006000NRG22300120230442320
|
02/03/2023
|
MRS ANGOMJAMBAM MENAKA DEVI
|
2007006WL007200
|
MRS ANGOMJAMBAM MENAKA DEVI
|
00045
|
BARB0VJMGAV
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047395
|
|
ANGOMJAMBAM MENAKA DEVI
|
BANK OF BARODA(606985)
|
264
|
PATSOI CD BLOCK
|
MN-07-006-008-005/77 (Bijoy Govinda)
|
2007006000NRG22300120230441792
|
02/03/2023
|
MRS NGASHEPAM SANATON DEVI
|
2007006WL007196
|
MRS NGASHEPAM SANATON DEVI
|
00045
|
BARB0VJMGAV
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047589
|
|
NGASHEPAM SANATON DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26857
|
26857
|
|
|
|
|
|
|
|
265
|
PATSOI CD BLOCK
|
MN-07-006-008-001/163 (Bijoy Govinda)
|
2007006000NRG22050120230419777
|
02/03/2023
|
YUMNAM SUNIBALA DEVI
|
2007006WL006998
|
YUMNAM SUNIBALA DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047732
|
|
YUMNAM SUNIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
266
|
PATSOI CD BLOCK
|
MN-07-006-008-001/19 (Bijoy Govinda)
|
2007006000NRG22050120230419792
|
02/03/2023
|
ANGOM KAMALA DEVI
|
2007006WL006998
|
ANGOM KAMALA DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047703
|
|
ANGOM KAMALA DEVI
|
BANK OF BARODA(606985)
|
267
|
PATSOI CD BLOCK
|
MN-07-006-008-002/109-A (Bijoy Govinda)
|
2007006000NRG22300120230441841
|
02/03/2023
|
Kshetrimayum Rani Devi
|
2007006WL007197
|
Kshetrimayum Rani Devi
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047701
|
|
KSHETRIMAYUM RANI DEVI
|
BANK OF BARODA(606985)
|
268
|
PATSOI CD BLOCK
|
MN-07-006-008-002/24-A (Bijoy Govinda)
|
2007006000NRG22300120230441941
|
02/03/2023
|
YUMKHAM RAGINI DEVI
|
2007006WL007197
|
YUMKHAM RAGINI DEVI
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047691
|
|
YUMKHAM RAGINI DEVI
|
BANK OF BARODA(606985)
|
269
|
PATSOI CD BLOCK
|
MN-07-006-008-003/34-A (Bijoy Govinda)
|
2007006000NRG22050120230419735
|
02/03/2023
|
MAISNAM LILABANTA SINGH
|
2007006WL006997
|
MAISNAM LILABANTA SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047730
|
|
MR MAISNAM LILABANTA SINGH
|
STATE BANK OF INDIA(508548)
|
270
|
PATSOI CD BLOCK
|
MN-07-006-008-003/70 (Bijoy Govinda)
|
2007006000NRG22300120230442548
|
02/03/2023
|
Thokchom Sulochana Devi
|
2007006WL007201
|
Thokchom Sulochana Devi
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047700
|
|
THOKCHOM SULOCHANA DEVI
|
CANARA BANK(508532)
|
271
|
PATSOI CD BLOCK
|
MN-07-006-008-003/74 (Bijoy Govinda)
|
2007006000NRG22300120230442552
|
02/03/2023
|
Nongthombam Pramo Devi
|
2007006WL007201
|
Nongthombam Pramo Devi
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047704
|
|
NONGTHOMBAM PRAMO DEVI
|
BANK OF BARODA(606985)
|
272
|
PATSOI CD BLOCK
|
MN-07-006-008-005/2 (Bijoy Govinda)
|
2007006000NRG22300120230441731
|
02/03/2023
|
KANGJAM SANATOMBI LEIMA
|
2007006WL007196
|
KANGJAM SANATOMBI LEIMA
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047731
|
|
KANGJAM SANATOMBI LEIMA
|
BANK OF BARODA(606985)
|
273
|
PATSOI CD BLOCK
|
MN-07-006-008-005/200 (Bijoy Govinda)
|
2007006000NRG22300120230441733
|
02/03/2023
|
SALAM PREMLATA DEVI
|
2007006WL007196
|
SALAM PREMLATA DEVI
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047729
|
|
SALAM PREMLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
274
|
PATSOI CD BLOCK
|
MN-07-006-008-005/5 (Bijoy Govinda)
|
2007006000NRG22300120230441759
|
02/03/2023
|
NGARIYAMBAM O WAHENGBAM BANDANA
|
2007006WL007196
|
NGARIYAMBAM O WAHENGBAM BANDANA
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047702
|
|
NGARIYAMBAM O WAHENGBAM BANDANA
|
BANK OF BARODA(606985)
|
275
|
PATSOI CD BLOCK
|
MN-07-006-008-005/97-C (Bijoy Govinda)
|
2007006000NRG22300120230441818
|
02/03/2023
|
PEBAM PREMCHAND SINGH
|
2007006WL007196
|
PEBAM PREMCHAND SINGH
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047728
|
|
PEBAM PREMCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
276
|
PATSOI CD BLOCK
|
MN-07-006-008-006/34-B (Bijoy Govinda)
|
2007006000NRG22300120230442194
|
02/03/2023
|
Maibam Pramodini Devi
|
2007006WL007199
|
Maibam Pramodini Devi
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047727
|
|
MAIBAM PRAMODINI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22841
|
22841
|
|
|
|
|
|
|
|
277
|
PATSOI CD BLOCK
|
MN-07-006-008-005/173 (Bijoy Govinda)
|
2007006000NRG22300120230441714
|
02/03/2023
|
DEEPAK NONGMAITHEM
|
2007006WL007196
|
DEEPAK NONGMAITHEM
|
00048
|
BKID0005042
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047490
|
|
DEEPAK NONGMAITHEM
|
CANARA BANK(508532)
|
278
|
PATSOI CD BLOCK
|
MN-07-006-008-005/93 (Bijoy Govinda)
|
2007006000NRG22300120230441810
|
02/03/2023
|
INGUDAM SARJUBALA LEIMA
|
2007006WL007196
|
INGUDAM SARJUBALA LEIMA
|
00048
|
BKID0005042
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047489
|
|
INGUDUM SARJUBALA LEIMA
|
BANK OF INDIA(508505)
|
279
|
PATSOI CD BLOCK
|
MN-07-006-008-005/95 (Bijoy Govinda)
|
2007006000NRG22300120230441812
|
02/03/2023
|
INGUDUM IBEMNUNGSHI LEIMA
|
2007006WL007196
|
INGUDUM IBEMNUNGSHI LEIMA
|
00048
|
BKID0005042
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047488
|
|
INGUDUM IBEMNUNGSHI LEIMA
|
BANK OF INDIA(508505)
|
280
|
PATSOI CD BLOCK
|
MN-07-006-008-006/14-A (Bijoy Govinda)
|
2007006000NRG22300120230442142
|
02/03/2023
|
Tongbram Arnold Singh
|
2007006WL007199
|
Tongbram Arnold Singh
|
00048
|
BKID0005042
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047491
|
|
TONGBRAM ARNOLD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
281
|
PATSOI CD BLOCK
|
MN-07-006-008-005/13-A (Bijoy Govinda)
|
2007006000NRG22300120230441703
|
02/03/2023
|
Keisham Indira Devi
|
2007006WL007196
|
Keisham Indira Devi
|
00048
|
BKID0005064
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047765
|
|
KEISHAM INDIRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
282
|
PATSOI CD BLOCK
|
MN-07-006-008-001/13 (Bijoy Govinda)
|
2007006000NRG22050120230419696
|
02/03/2023
|
YANGAMBAM SUNANDA DEVI
|
2007006WL006996
|
YANGAMBAM SUNANDA DEVI
|
00051
|
MAHB0001640
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047694
|
|
Mrs. YANGAMBAM SUNANDA DEVI
|
BANK OF MAHARASHTRA(607387)
|
283
|
PATSOI CD BLOCK
|
MN-07-006-008-006/100 (Bijoy Govinda)
|
2007006000NRG22300120230442111
|
02/03/2023
|
Maibam Pinky Devi
|
2007006WL007199
|
Maibam Pinky Devi
|
00051
|
MAHB0001640
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047492
|
|
Mrs. MAIBAM PINKY DEVI
|
BANK OF MAHARASHTRA(607387)
|
284
|
PATSOI CD BLOCK
|
MN-07-006-008-006/32-A (Bijoy Govinda)
|
2007006000NRG22300120230442188
|
02/03/2023
|
Maibam Meena Devi
|
2007006WL007199
|
Maibam Meena Devi
|
00051
|
MAHB0001640
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047537
|
|
Mrs. MAIBAM MEENA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
285
|
PATSOI CD BLOCK
|
MN-07-006-008-003/92 (Bijoy Govinda)
|
2007006000NRG22300120230442566
|
02/03/2023
|
MUTUM KABITA DEVI
|
2007006WL007201
|
MUTUM KABITA DEVI
|
00078
|
CNRB0003955
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047487
|
|
MUTUM KABITA DEVI
|
CANARA BANK(508532)
|
286
|
PATSOI CD BLOCK
|
MN-07-006-008-006/31 (Bijoy Govinda)
|
2007006000NRG22300120230442182
|
02/03/2023
|
Loitongbam Joykumar Singh
|
2007006WL007199
|
Loitongbam Joykumar Singh
|
00078
|
CNRB0003955
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047768
|
|
LOITONGBAM JOYKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
287
|
PATSOI CD BLOCK
|
MN-07-006-008-001/155 (Bijoy Govinda)
|
2007006000NRG22050120230419769
|
02/03/2023
|
Hijam Babita devi
|
2007006WL006998
|
Hijam Babita devi
|
00089
|
CBIN0281680
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047721
|
|
Mrs. HIJAM BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
288
|
PATSOI CD BLOCK
|
MN-07-006-008-002/27-A (Bijoy Govinda)
|
2007006000NRG22300120230441949
|
02/03/2023
|
Mrs. MAIBAM KUNJABATI DEVI
|
2007006WL007197
|
Mrs. MAIBAM KUNJABATI DEVI
|
00089
|
CBIN0281680
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047705
|
|
Mrs. MAIBAM KUNJABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
289
|
PATSOI CD BLOCK
|
MN-07-006-008-006/120 (Bijoy Govinda)
|
2007006000NRG22300120230442132
|
02/03/2023
|
LOITONGBAM HILLER SINGH
|
2007006WL007199
|
LOITONGBAM HILLER SINGH
|
00089
|
CBIN0281680
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047757
|
|
LOITONGBAM HILLER SINGH
|
BANK OF BARODA(606985)
|
290
|
PATSOI CD BLOCK
|
MN-07-006-008-006/16-A (Bijoy Govinda)
|
2007006000NRG22300120230442146
|
02/03/2023
|
SAIREM TOMBA SINGH
|
2007006WL007199
|
SAIREM TOMBA SINGH
|
00089
|
CBIN0281680
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047744
|
|
Mr. SAIREM TOMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
291
|
PATSOI CD BLOCK
|
MN-07-006-008-006/30-C (Bijoy Govinda)
|
2007006000NRG22300120230442181
|
02/03/2023
|
LOITONGBAM NITA DEVI
|
2007006WL007199
|
LOITONGBAM NITA DEVI
|
00089
|
CBIN0281680
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047486
|
|
Mrs. LOITONGBAM NITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9789
|
9789
|
|
|
|
|
|
|
|
292
|
PATSOI CD BLOCK
|
MN-07-006-008-003/1-B (Bijoy Govinda)
|
2007006000NRG22050120230419707
|
02/03/2023
|
Potshangbam Sanajaoba Singh
|
2007006WL006997
|
Potshangbam Sanajaoba Singh
|
00089
|
CBIN0283038
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047724
|
|
Mr. POTSHANGBAM SANAJAOBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
293
|
PATSOI CD BLOCK
|
MN-07-006-008-004/95 (Bijoy Govinda)
|
2007006000NRG22300120230442483
|
02/03/2023
|
Bachaspatimayum Bedakumar Sharma
|
2007006WL007200
|
Bachaspatimayum Bedakumar Sharma
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047712
|
|
Mr. BACHASPATIMAYUM BEDAKUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
294
|
PATSOI CD BLOCK
|
MN-07-006-008-001/151 (Bijoy Govinda)
|
2007006000NRG22050120230419765
|
02/03/2023
|
RK IBEMCHA DEVI
|
2007006WL006998
|
RK IBEMCHA DEVI
|
00103
|
UTIB0SIUCB1
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047645
|
|
RKONGBI IBEMCHA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
295
|
PATSOI CD BLOCK
|
MN-07-006-008-002/144 (Bijoy Govinda)
|
2007006000NRG22300120230441891
|
02/03/2023
|
NINGOMBAM GANDHRAV SINGH
|
2007006WL007197
|
NINGOMBAM GANDHRAV SINGH
|
00152
|
HDFC0004744
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047448
|
|
NINGOMBAM GANDHRAV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
296
|
PATSOI CD BLOCK
|
MN-07-006-008-001/117 (Bijoy Govinda)
|
2007006000NRG22050120230419688
|
02/03/2023
|
Laishram Lata Singh
|
2007006WL006996
|
Laishram Lata Singh
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047658
|
|
Mr. LAISHRAM LATA SINGH
|
INDIAN BANK(607105)
|
297
|
PATSOI CD BLOCK
|
MN-07-006-008-002/38 (Bijoy Govinda)
|
2007006000NRG22300120230441966
|
02/03/2023
|
NONGMAITHEM SOBITA DEVI
|
2007006WL007197
|
NONGMAITHEM SOBITA DEVI
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047447
|
|
Mrs. NONGMAITHEM SOBITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
298
|
PATSOI CD BLOCK
|
MN-07-006-008-001/105 (Bijoy Govinda)
|
2007006000NRG22050120230419679
|
02/03/2023
|
KONTHOUJAM IBETHOI DEVI
|
2007006WL006996
|
KONTHOUJAM IBETHOI DEVI
|
00176
|
IDIB000U040
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047455
|
|
Mrs. Konthoujam Ibethoi Devi
|
INDIAN BANK(607105)
|
299
|
PATSOI CD BLOCK
|
MN-07-006-008-001/139 (Bijoy Govinda)
|
2007006000NRG22050120230419747
|
02/03/2023
|
Angom Surangini Devi
|
2007006WL006998
|
Angom Surangini Devi
|
00176
|
IDIB000U040
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047422
|
|
ANGOM SURANGINI DEVI
|
ICICI BANK LTD(508534)
|
300
|
PATSOI CD BLOCK
|
MN-07-006-008-001/141 (Bijoy Govinda)
|
2007006000NRG22050120230419751
|
02/03/2023
|
TAKHELCHANGBAM BONANZA SHARMA
|
2007006WL006998
|
TAKHELCHANGBAM BONANZA SHARMA
|
00176
|
IDIB000U040
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047454
|
|
Mr. Takhelchangbam Bonanza Sharma
|
INDIAN BANK(607105)
|
301
|
PATSOI CD BLOCK
|
MN-07-006-008-001/78-C (Bijoy Govinda)
|
2007006000NRG22300120230441655
|
02/03/2023
|
Melem Romita Devi
|
2007006WL007196
|
Melem Romita Devi
|
00176
|
IDIB000U040
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047423
|
|
Mrs. Melem Romita Devi
|
INDIAN BANK(607105)
|
302
|
PATSOI CD BLOCK
|
MN-07-006-008-002/114-A (Bijoy Govinda)
|
2007006000NRG22300120230441850
|
02/03/2023
|
Kshetrimayuym Yaiphabi Devi
|
2007006WL007197
|
Kshetrimayuym Yaiphabi Devi
|
00176
|
IDIB000U040
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047452
|
|
MRS KSHETRIMAYUM YAIPHABI DEVI
|
STATE BANK OF INDIA(508548)
|
303
|
PATSOI CD BLOCK
|
MN-07-006-008-002/121-A (Bijoy Govinda)
|
2007006000NRG22300120230441861
|
02/03/2023
|
KSH PREMITA DEVI
|
2007006WL007197
|
KSH PREMITA DEVI
|
00176
|
IDIB000U040
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047457
|
|
KSH PREMITA DEVI
|
BANK OF BARODA(606985)
|
304
|
PATSOI CD BLOCK
|
MN-07-006-008-002/130-A (Bijoy Govinda)
|
2007006000NRG22300120230441875
|
02/03/2023
|
Loukrakpam Runil Mangang
|
2007006WL007197
|
Loukrakpam Runil Mangang
|
00176
|
IDIB000U040
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047462
|
|
LOUKRAKPAM RUNIL MANGANG
|
PAYTM PAYMENTS BANK LTD(608032)
|
305
|
PATSOI CD BLOCK
|
MN-07-006-008-002/31 (Bijoy Govinda)
|
2007006000NRG22300120230441955
|
02/03/2023
|
KHUMUKCHAM RASHIREI DEVI
|
2007006WL007197
|
KHUMUKCHAM RASHIREI DEVI
|
00176
|
IDIB000U040
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047755
|
|
MRS KHUMUKCHAM RASHIREI DEVI
|
STATE BANK OF INDIA(508548)
|
306
|
PATSOI CD BLOCK
|
MN-07-006-008-002/38-A (Bijoy Govinda)
|
2007006000NRG22300120230441967
|
02/03/2023
|
Nongmaithem Indira Devi
|
2007006WL007197
|
Nongmaithem Indira Devi
|
00176
|
IDIB000U040
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047461
|
|
Mrs. Nongmaithem Indira Devi
|
INDIAN BANK(607105)
|
307
|
PATSOI CD BLOCK
|
MN-07-006-008-002/54-C (Bijoy Govinda)
|
2007006000NRG22300120230441993
|
02/03/2023
|
Pheiroijam Rajesh Singh
|
2007006WL007197
|
Pheiroijam Rajesh Singh
|
00176
|
IDIB000U040
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047460
|
|
Mr. Pheroijam Rajesh Singh
|
INDIAN BANK(607105)
|
308
|
PATSOI CD BLOCK
|
MN-07-006-008-003/173 (Bijoy Govinda)
|
2007006000NRG22300120230442502
|
02/03/2023
|
CHIROM REJIKA
|
2007006WL007201
|
CHIROM REJIKA
|
00176
|
IDIB000U040
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047495
|
|
Mrs. CHIROM REJIKA DEVI
|
INDIAN BANK(607105)
|
309
|
PATSOI CD BLOCK
|
MN-07-006-008-003/25-A (Bijoy Govinda)
|
2007006000NRG22050120230419721
|
02/03/2023
|
KHOIROM ONGBI TOMBI DEVI
|
2007006WL006997
|
KHOIROM ONGBI TOMBI DEVI
|
00176
|
IDIB000U040
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047760
|
|
Mr. Khoirom Ongbi Tombi Devi
|
INDIAN BANK(607105)
|
310
|
PATSOI CD BLOCK
|
MN-07-006-008-003/88 (Bijoy Govinda)
|
2007006000NRG22300120230442563
|
02/03/2023
|
Khaidem Olibiya Devi
|
2007006WL007201
|
Khaidem Olibiya Devi
|
00176
|
IDIB000U040
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047458
|
|
Mrs. Khaidem Olibiya Devi
|
INDIAN BANK(607105)
|
311
|
PATSOI CD BLOCK
|
MN-07-006-008-004/151 (Bijoy Govinda)
|
2007006000NRG22300120230442369
|
02/03/2023
|
LAISHRAM PINKY DEVI
|
2007006WL007200
|
LAISHRAM PINKY DEVI
|
00176
|
IDIB000U040
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047456
|
|
MRS LAISHRAM PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
312
|
PATSOI CD BLOCK
|
MN-07-006-008-005/112 (Bijoy Govinda)
|
2007006000NRG22300120230441698
|
02/03/2023
|
SAPAM RINA LEIMA
|
2007006WL007196
|
SAPAM RINA LEIMA
|
00176
|
IDIB000U040
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047497
|
|
Mrs. SAPAM RINA LEIMA
|
INDIAN BANK(607105)
|
313
|
PATSOI CD BLOCK
|
MN-07-006-008-005/183 (Bijoy Govinda)
|
2007006000NRG22300120230441721
|
02/03/2023
|
NONGMAITHEM PATIMA DEVI
|
2007006WL007196
|
NONGMAITHEM PATIMA DEVI
|
00176
|
IDIB000U040
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047496
|
|
NONGMAITHEM PRATIMA DEVI
|
BANK OF BARODA(606985)
|
314
|
PATSOI CD BLOCK
|
MN-07-006-008-005/191 (Bijoy Govinda)
|
2007006000NRG22300120230442089
|
02/03/2023
|
KONSAM RONIL SINGH
|
2007006WL007199
|
KONSAM RONIL SINGH
|
00176
|
IDIB000U040
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047767
|
|
Mr. KONSAM RONIL SINGH
|
INDIAN BANK(607105)
|
315
|
PATSOI CD BLOCK
|
MN-07-006-008-005/197-A (Bijoy Govinda)
|
2007006000NRG22300120230442091
|
02/03/2023
|
TAKHELLAMBAM ROHIT SINGH
|
2007006WL007199
|
TAKHELLAMBAM ROHIT SINGH
|
00176
|
IDIB000U040
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047500
|
|
Mr. TAKHELLAMBAM ROHIT SINGH
|
INDIAN BANK(607105)
|
316
|
PATSOI CD BLOCK
|
MN-07-006-008-005/20 (Bijoy Govinda)
|
2007006000NRG22300120230441732
|
02/03/2023
|
SORAISAM KANONBALA DEVI
|
2007006WL007196
|
SORAISAM KANONBALA DEVI
|
00176
|
IDIB000U040
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047453
|
|
SORAISAM KANONBALA DEVI
|
BANK OF BARODA(606985)
|
317
|
PATSOI CD BLOCK
|
MN-07-006-008-005/4 (Bijoy Govinda)
|
2007006000NRG22300120230441757
|
02/03/2023
|
KANGJAM NUNGSHI LEIMA
|
2007006WL007196
|
KANGJAM NUNGSHI LEIMA
|
00176
|
IDIB000U040
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047528
|
|
Mr. Kangjam Nungshi Leima
|
INDIAN BANK(607105)
|
318
|
PATSOI CD BLOCK
|
MN-07-006-008-005/41 (Bijoy Govinda)
|
2007006000NRG22300120230442094
|
02/03/2023
|
TAKHELLAMBAM BABY DEVI
|
2007006WL007199
|
TAKHELLAMBAM BABY DEVI
|
00176
|
IDIB000U040
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047459
|
|
TAKHELLAMBAM BABY
|
AXIS BANK(607153)
|
319
|
PATSOI CD BLOCK
|
MN-07-006-008-005/42 (Bijoy Govinda)
|
2007006000NRG22300120230442096
|
02/03/2023
|
Konsam Nirosan Singh
|
2007006WL007199
|
Konsam Nirosan Singh
|
00176
|
IDIB000U040
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047533
|
|
Mr. Konsam Niroson Singh
|
INDIAN BANK(607105)
|
320
|
PATSOI CD BLOCK
|
MN-07-006-008-005/55 (Bijoy Govinda)
|
2007006000NRG22300120230441764
|
02/03/2023
|
OINAM KUMAR SINGH
|
2007006WL007196
|
OINAM KUMAR SINGH
|
00176
|
IDIB000U040
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047529
|
|
OINAM KUMAR SINGH
|
CANARA BANK(508532)
|
321
|
PATSOI CD BLOCK
|
MN-07-006-008-005/60 (Bijoy Govinda)
|
2007006000NRG22300120230441772
|
02/03/2023
|
AYEKPAM NAOBA SINGH
|
2007006WL007196
|
AYEKPAM NAOBA SINGH
|
00176
|
IDIB000U040
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047534
|
|
Mr. Ayekpam Naoba Singh
|
INDIAN BANK(607105)
|
322
|
PATSOI CD BLOCK
|
MN-07-006-008-005/70 (Bijoy Govinda)
|
2007006000NRG22300120230441786
|
02/03/2023
|
Ngashepam Chandralekha Devi
|
2007006WL007196
|
Ngashepam Chandralekha Devi
|
00176
|
IDIB000U040
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047536
|
|
Mrs. Ngaseppam Chandralekha Devi
|
INDIAN BANK(607105)
|
323
|
PATSOI CD BLOCK
|
MN-07-006-008-005/87-A (Bijoy Govinda)
|
2007006000NRG22300120230441804
|
02/03/2023
|
NGANGBAM PRITY DEVI
|
2007006WL007196
|
NGANGBAM PRITY DEVI
|
00176
|
IDIB000U040
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047530
|
|
Mr. Ngangbam Prity Devi
|
INDIAN BANK(607105)
|
324
|
PATSOI CD BLOCK
|
MN-07-006-008-005/97-B (Bijoy Govinda)
|
2007006000NRG22300120230441817
|
02/03/2023
|
PEBAM IBEYAIMA DEVI
|
2007006WL007196
|
PEBAM IBEYAIMA DEVI
|
00176
|
IDIB000U040
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047499
|
|
Mrs. PEBAM IBEYAIMA DEVI
|
INDIAN BANK(607105)
|
325
|
PATSOI CD BLOCK
|
MN-07-006-008-005/97-F (Bijoy Govinda)
|
2007006000NRG22300120230441821
|
02/03/2023
|
NONGMAITHEM KHOMBA MEITEI
|
2007006WL007196
|
NONGMAITHEM KHOMBA MEITEI
|
00176
|
IDIB000U040
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047527
|
|
Mr. NONGMAITHEM KHOMBA MEITEI
|
INDIAN BANK(607105)
|
326
|
PATSOI CD BLOCK
|
MN-07-006-008-005/99 (Bijoy Govinda)
|
2007006000NRG22300120230441824
|
02/03/2023
|
S.Dinesh
|
2007006WL007196
|
S.Dinesh
|
00176
|
IDIB000U040
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047501
|
|
Mr. SORAISHAM DINESH SINGH
|
INDIAN BANK(607105)
|
327
|
PATSOI CD BLOCK
|
MN-07-006-008-006/20-D (Bijoy Govinda)
|
2007006000NRG22300120230442165
|
02/03/2023
|
Tongbram Gunindro
|
2007006WL007199
|
Tongbram Gunindro
|
00176
|
IDIB000U040
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047535
|
|
Mr. Tongbram Gunindro Singh
|
INDIAN BANK(607105)
|
328
|
PATSOI CD BLOCK
|
MN-07-006-008-006/52-A (Bijoy Govinda)
|
2007006000NRG22300120230442229
|
02/03/2023
|
TONGBRAM VISHAL SINGH
|
2007006WL007199
|
TONGBRAM VISHAL SINGH
|
00176
|
IDIB000U040
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047532
|
|
TONGBRAM VISHAL SINGH
|
BANK OF BARODA(606985)
|
329
|
PATSOI CD BLOCK
|
MN-07-006-008-006/62 (Bijoy Govinda)
|
2007006000NRG22300120230442246
|
02/03/2023
|
KONJENGBAM SONIA
|
2007006WL007199
|
KONJENGBAM SONIA
|
00176
|
IDIB000U040
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047498
|
|
Mrs. KONJENGBAM SONIA
|
INDIAN BANK(607105)
|
330
|
PATSOI CD BLOCK
|
MN-07-006-008-006/99 (Bijoy Govinda)
|
2007006000NRG22300120230442287
|
02/03/2023
|
TONGBRAM MANITON SINGH
|
2007006WL007199
|
TONGBRAM MANITON SINGH
|
00176
|
IDIB000U040
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047531
|
|
Mr. Tongbram Maniton Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64507
|
64507
|
|
|
|
|
|
|
|
331
|
PATSOI CD BLOCK
|
MN-07-006-008-003/26 (Bijoy Govinda)
|
2007006000NRG22050120230419722
|
02/03/2023
|
MR. ADHIKARIMAYUM IMOCHA SHARMA
|
2007006WL006997
|
MR. ADHIKARIMAYUM IMOCHA SHARMA
|
00177
|
IOBA0000732
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047664
|
|
ADHIKARIMAYUM IMOCHA SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
332
|
PATSOI CD BLOCK
|
MN-07-006-008-006/121-B (Bijoy Govinda)
|
2007006000NRG22300120230442135
|
02/03/2023
|
Takhellambam O Chandrajini Devi
|
2007006WL007199
|
Takhellambam O Chandrajini Devi
|
00177
|
IOBA0000732
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047656
|
|
TAKHELLAMBAM CHANDRAJINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
333
|
PATSOI CD BLOCK
|
MN-07-006-008-004/76-A (Bijoy Govinda)
|
2007006000NRG22300120230442467
|
02/03/2023
|
Bineeta Meisnam
|
2007006WL007200
|
Bineeta Meisnam
|
00177
|
IOBA0002929
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047733
|
|
BINEETA MEISNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
334
|
PATSOI CD BLOCK
|
MN-07-006-008-001/142 (Bijoy Govinda)
|
2007006000NRG22050120230419752
|
02/03/2023
|
MRS TAKHELLAMBAM LAXMI DEVI
|
2007006WL006998
|
MRS TAKHELLAMBAM LAXMI DEVI
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047588
|
|
TAKHELLAMBAM LAXMI DEVI
|
MANIPUR RURAL BANK(607062)
|
335
|
PATSOI CD BLOCK
|
MN-07-006-008-001/86 (Bijoy Govinda)
|
2007006000NRG22300120230441665
|
02/03/2023
|
MR Warepam Sunil Singh
|
2007006WL007196
|
MR Warepam Sunil Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047345
|
|
WAREPPAM SUNIL SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
336
|
PATSOI CD BLOCK
|
MN-07-006-008-005/107 (Bijoy Govinda)
|
2007006000NRG22300120230441695
|
02/03/2023
|
Laikangbam Tampak Devi
|
2007006WL007196
|
Laikangbam Tampak Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047650
|
|
LAIKANGBAM TAMPAK DEVI
|
MANIPUR RURAL BANK(607062)
|
337
|
PATSOI CD BLOCK
|
MN-07-006-008-006/4 (Bijoy Govinda)
|
2007006000NRG22300120230442200
|
02/03/2023
|
MRS Chongtham Nungshitombi Devi
|
2007006WL007199
|
MRS Chongtham Nungshitombi Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047793
|
|
CHONGTHAM NUNGSHITOMBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
338
|
PATSOI CD BLOCK
|
MN-07-006-008-001/138 (Bijoy Govinda)
|
2007006000NRG22050120230419705
|
02/03/2023
|
LAISHRAM CHANDANI
|
2007006WL006996
|
LAISHRAM CHANDANI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047398
|
|
MRS LAISHRAM CHANDANI
|
STATE BANK OF INDIA(508548)
|
339
|
PATSOI CD BLOCK
|
MN-07-006-008-001/23 (Bijoy Govinda)
|
2007006000NRG22050120230419799
|
02/03/2023
|
KANGJAM MONIKA DEVI
|
2007006WL006998
|
KANGJAM MONIKA DEVI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047346
|
|
KANGJAM MONIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
340
|
PATSOI CD BLOCK
|
MN-07-006-008-001/4 (Bijoy Govinda)
|
2007006000NRG22300120230441609
|
02/03/2023
|
NEETA DEVI WANGKHEIMAYUM
|
2007006WL007196
|
NEETA DEVI WANGKHEIMAYUM
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047344
|
|
NEETA DEVI WANGKHEIMAYUM
|
MANIPUR RURAL BANK(607062)
|
341
|
PATSOI CD BLOCK
|
MN-07-006-008-001/5 (Bijoy Govinda)
|
2007006000NRG22300120230441620
|
02/03/2023
|
KANGJAM MIRA DEVI
|
2007006WL007196
|
KANGJAM MIRA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047343
|
|
K MIRA DEVI
|
BANK OF BARODA(606985)
|
342
|
PATSOI CD BLOCK
|
MN-07-006-008-001/84-C (Bijoy Govinda)
|
2007006000NRG22300120230441662
|
02/03/2023
|
Ch Yaiphalen
|
2007006WL007196
|
Ch Yaiphalen
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047402
|
|
CH.YAIPHALEN
|
MANIPUR RURAL BANK(607062)
|
343
|
PATSOI CD BLOCK
|
MN-07-006-008-001/95-A (Bijoy Govinda)
|
2007006000NRG22300120230441676
|
02/03/2023
|
Thokchom Sanjit Singh
|
2007006WL007196
|
Thokchom Sanjit Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047405
|
|
THOKCHOM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
344
|
PATSOI CD BLOCK
|
MN-07-006-008-002/85 (Bijoy Govinda)
|
2007006000NRG22300120230442043
|
02/03/2023
|
Chongtham Kiranmala
|
2007006WL007197
|
Chongtham Kiranmala
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047403
|
|
CHONGTHAM KIRANMALA
|
MANIPUR RURAL BANK(607062)
|
345
|
PATSOI CD BLOCK
|
MN-07-006-008-002/9-A (Bijoy Govinda)
|
2007006000NRG22300120230442052
|
02/03/2023
|
Roshan Thangjam
|
2007006WL007197
|
Roshan Thangjam
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047408
|
|
ROSHAN THANGJAM
|
MANIPUR RURAL BANK(607062)
|
346
|
PATSOI CD BLOCK
|
MN-07-006-008-003/134-B (Bijoy Govinda)
|
2007006000NRG22300120230442303
|
02/03/2023
|
Wahengbam Ibemsana Devi
|
2007006WL007200
|
Wahengbam Ibemsana Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047646
|
|
WAHENGBAM IBEMSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
347
|
PATSOI CD BLOCK
|
MN-07-006-008-003/46 (Bijoy Govinda)
|
2007006000NRG22300120230442526
|
02/03/2023
|
Keisham Priyanka Devi
|
2007006WL007201
|
Keisham Priyanka Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047401
|
|
KEISHAM PRIYANKA DEVI
|
MANIPUR RURAL BANK(607062)
|
348
|
PATSOI CD BLOCK
|
MN-07-006-008-003/66 (Bijoy Govinda)
|
2007006000NRG22300120230442544
|
02/03/2023
|
Ningombam Ningthemba
|
2007006WL007201
|
Ningombam Ningthemba
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047407
|
|
NINGOMBAM NINGTHEMBA
|
MANIPUR RURAL BANK(607062)
|
349
|
PATSOI CD BLOCK
|
MN-07-006-008-004/108 (Bijoy Govinda)
|
2007006000NRG22300120230442318
|
02/03/2023
|
KHUNDRAKPAM LATA DEVI
|
2007006WL007200
|
KHUNDRAKPAM LATA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047400
|
|
KHUNDRAKPAM (O) LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
350
|
PATSOI CD BLOCK
|
MN-07-006-008-004/135 (Bijoy Govinda)
|
2007006000NRG22300120230442353
|
02/03/2023
|
PEBAM SUNITA DEVI
|
2007006WL007200
|
PEBAM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047649
|
|
PEBAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
351
|
PATSOI CD BLOCK
|
MN-07-006-008-004/146 (Bijoy Govinda)
|
2007006000NRG22300120230442364
|
02/03/2023
|
KSHETRIMAYUM SANAREMBI DEVI
|
2007006WL007200
|
KSHETRIMAYUM SANAREMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047406
|
|
KSHETRIMAYUM SANAREMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
352
|
PATSOI CD BLOCK
|
MN-07-006-008-004/147 (Bijoy Govinda)
|
2007006000NRG22300120230442365
|
02/03/2023
|
Thangjam Joyshri Devi
|
2007006WL007200
|
Thangjam Joyshri Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047404
|
|
THANGJAM JOYSHRI DEVI
|
MANIPUR RURAL BANK(607062)
|
353
|
PATSOI CD BLOCK
|
MN-07-006-008-004/35 (Bijoy Govinda)
|
2007006000NRG22300120230442413
|
02/03/2023
|
Ayekpam Naobi Leima
|
2007006WL007200
|
Ayekpam Naobi Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047399
|
|
AYEKPAM NAOBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
354
|
PATSOI CD BLOCK
|
MN-07-006-008-005/13 (Bijoy Govinda)
|
2007006000NRG22300120230441702
|
02/03/2023
|
Keisham Purnachandra Singh
|
2007006WL007196
|
Keisham Purnachandra Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047593
|
|
KEISHAM PURNACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
355
|
PATSOI CD BLOCK
|
MN-07-006-008-005/169 (Bijoy Govinda)
|
2007006000NRG22300120230441708
|
02/03/2023
|
AKHAM RITA DEVI
|
2007006WL007196
|
AKHAM RITA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047648
|
|
AKHAM RITA DEVI
|
AXIS BANK(607153)
|
356
|
PATSOI CD BLOCK
|
MN-07-006-008-005/59 (Bijoy Govinda)
|
2007006000NRG22300120230441770
|
02/03/2023
|
KONSAM PRIYOKUMAR SINGH
|
2007006WL007196
|
KONSAM PRIYOKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047647
|
|
KONSAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
357
|
PATSOI CD BLOCK
|
MN-07-006-008-006/18-D (Bijoy Govinda)
|
2007006000NRG22300120230442156
|
02/03/2023
|
Sairem Ibembi Devi
|
2007006WL007199
|
Sairem Ibembi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047652
|
|
SAIREM IBEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
358
|
PATSOI CD BLOCK
|
MN-07-006-008-006/29-C (Bijoy Govinda)
|
2007006000NRG22300120230442176
|
02/03/2023
|
THOKCHOM ARUNA DEVI
|
2007006WL007199
|
THOKCHOM ARUNA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
03/03/2023
|
|
9458047651
|
|
THOKCHOM ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
359
|
PATSOI CD BLOCK
|
MN-07-006-008-006/49 (Bijoy Govinda)
|
2007006000NRG22300120230442218
|
02/03/2023
|
TONGBRAM IBEYAIMA DEVI
|
2007006WL007199
|
TONGBRAM IBEYAIMA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047653
|
|
TONGBRAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40662
|
40662
|
|
|
|
|
|
|
|
360
|
PATSOI CD BLOCK
|
MN-07-006-008-003/76 (Bijoy Govinda)
|
2007006000NRG22110120230423570
|
02/03/2023
|
MRS Khuraijam Nanda Singh
|
2007006WL007034
|
MRS Khuraijam Nanda Singh
|
00349
|
PSIB0000675
|
1757
|
1757
|
Processed
|
04/03/2023
|
|
9458047503
|
|
KHURAIJAM NANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
361
|
PATSOI CD BLOCK
|
MN-07-006-008-001/137 (Bijoy Govinda)
|
2007006000NRG22050120230419704
|
02/03/2023
|
PAONAM BROJENDRO SINGH
|
2007006WL006996
|
PAONAM BROJENDRO SINGH
|
00354
|
PUNB0025420
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047463
|
|
PAONAM BROJENDRO SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
362
|
PATSOI CD BLOCK
|
MN-07-006-008-002/171 (Bijoy Govinda)
|
2007006000NRG22300120230441920
|
02/03/2023
|
Meitram Linthoinganbi Chanu
|
2007006WL007197
|
Meitram Linthoinganbi Chanu
|
00354
|
PUNB0025420
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047465
|
|
MEITRAM LINTHOINGANBI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
363
|
PATSOI CD BLOCK
|
MN-07-006-008-003/30 (Bijoy Govinda)
|
2007006000NRG22050120230419730
|
02/03/2023
|
Meisnam Mohendra Singh
|
2007006WL006997
|
Meisnam Mohendra Singh
|
00354
|
PUNB0025420
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047464
|
|
MAISNAM MOHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
364
|
PATSOI CD BLOCK
|
MN-07-006-008-002/62-A (Bijoy Govinda)
|
2007006000NRG22300120230442005
|
02/03/2023
|
ARIBAM DHANESHWORI
|
2007006WL007197
|
ARIBAM DHANESHWORI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047466
|
|
ARIBAM DHANESHWORI
|
PUNJAB NATIONAL BANK(508568)
|
365
|
PATSOI CD BLOCK
|
MN-07-006-008-005/76 (Bijoy Govinda)
|
2007006000NRG22300120230441791
|
02/03/2023
|
KEITHELLAKPAM RASHESHWORI DEVI
|
2007006WL007196
|
KEITHELLAKPAM RASHESHWORI DEVI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047468
|
|
DEBA FOOD INDUSTRIES
|
MANIPUR RURAL BANK(607062)
|
366
|
PATSOI CD BLOCK
|
MN-07-006-008-006/121-A (Bijoy Govinda)
|
2007006000NRG22300120230442134
|
02/03/2023
|
Takhellabam Jirina Devi
|
2007006WL007199
|
Takhellabam Jirina Devi
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047467
|
|
TAKHELLAMBAM JIRINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
367
|
PATSOI CD BLOCK
|
MN-07-006-008-001/140 (Bijoy Govinda)
|
2007006000NRG22050120230419750
|
02/03/2023
|
MR YUMNAM ROMEN SINGH
|
2007006WL006998
|
MR YUMNAM ROMEN SINGH
|
00354
|
PUNB0065220
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047473
|
|
MR YUMNAM ROMEN SINGH
|
STATE BANK OF INDIA(508548)
|
368
|
PATSOI CD BLOCK
|
MN-07-006-008-002/33-A (Bijoy Govinda)
|
2007006000NRG22300120230441961
|
02/03/2023
|
Keithellakpam Sanatombi Devi
|
2007006WL007197
|
Keithellakpam Sanatombi Devi
|
00354
|
PUNB0065220
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047502
|
|
KHUNDONGBAM SANATOMBI DEVI
|
UCO BANK(607066)
|
369
|
PATSOI CD BLOCK
|
MN-07-006-008-003/50 (Bijoy Govinda)
|
2007006000NRG22300120230442530
|
02/03/2023
|
Maisnam Kumudini Devi
|
2007006WL007201
|
Maisnam Kumudini Devi
|
00354
|
PUNB0065220
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047475
|
|
MRS MAISNAM KUMUDINI DEVI
|
STATE BANK OF INDIA(508548)
|
370
|
PATSOI CD BLOCK
|
MN-07-006-008-003/53 (Bijoy Govinda)
|
2007006000NRG22300120230442532
|
02/03/2023
|
MAISNAM ROSHAN SINGH
|
2007006WL007201
|
MAISNAM ROSHAN SINGH
|
00354
|
PUNB0065220
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047474
|
|
MAISNAM ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
371
|
PATSOI CD BLOCK
|
MN-07-006-008-006/115-D (Bijoy Govinda)
|
2007006000NRG22300120230442129
|
02/03/2023
|
Anoubam Soniya Devi
|
2007006WL007199
|
Anoubam Soniya Devi
|
00354
|
PUNB0106700
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047680
|
|
ANOUBAM SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
372
|
PATSOI CD BLOCK
|
MN-07-006-008-001/103 (Bijoy Govinda)
|
2007006000NRG22050120230419678
|
02/03/2023
|
Mrs. PAONAM BANDANA DEVI
|
2007006WL006996
|
Mrs. PAONAM BANDANA DEVI
|
00415
|
SBIN0000092
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047442
|
|
YUMNAM BANDANA DEVI
|
BANK OF BARODA(606985)
|
373
|
PATSOI CD BLOCK
|
MN-07-006-008-001/139-A (Bijoy Govinda)
|
2007006000NRG22050120230419748
|
02/03/2023
|
Okram Vidyarani Devi
|
2007006WL006998
|
Okram Vidyarani Devi
|
00415
|
SBIN0000092
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047695
|
|
MISS OKRAM VIDYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
374
|
PATSOI CD BLOCK
|
MN-07-006-008-001/16 (Bijoy Govinda)
|
2007006000NRG22050120230419773
|
02/03/2023
|
NGANGOM SANGEETA DEVI
|
2007006WL006998
|
NGANGOM SANGEETA DEVI
|
00415
|
SBIN0000092
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047683
|
|
MISS NGANGOM SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
375
|
PATSOI CD BLOCK
|
MN-07-006-008-001/22-A (Bijoy Govinda)
|
2007006000NRG22050120230419798
|
02/03/2023
|
Rebata Kangjam Singh
|
2007006WL006998
|
Rebata Kangjam Singh
|
00415
|
SBIN0000092
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047743
|
|
KANGJAM REBATA SINGH
|
MANIPUR RURAL BANK(607062)
|
376
|
PATSOI CD BLOCK
|
MN-07-006-008-002/108 (Bijoy Govinda)
|
2007006000NRG22300120230441838
|
02/03/2023
|
Pukhrambam O Nungshibi Devi
|
2007006WL007197
|
Pukhrambam O Nungshibi Devi
|
00415
|
SBIN0000092
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047661
|
|
MRS PUKHRAMBAM NUNGSHIBI DEVI
|
STATE BANK OF INDIA(508548)
|
377
|
PATSOI CD BLOCK
|
MN-07-006-008-002/113-B (Bijoy Govinda)
|
2007006000NRG22300120230441848
|
02/03/2023
|
PUKHRAMBAM DHORONI SINGH
|
2007006WL007197
|
PUKHRAMBAM DHORONI SINGH
|
00415
|
SBIN0000092
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047711
|
|
MR PUKHRAMBAM DHORONI SINGH
|
STATE BANK OF INDIA(508548)
|
378
|
PATSOI CD BLOCK
|
MN-07-006-008-002/135 (Bijoy Govinda)
|
2007006000NRG22300120230441882
|
02/03/2023
|
Mrs. MAIBAM THABATON
|
2007006WL007197
|
Mrs. MAIBAM THABATON
|
00415
|
SBIN0000092
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047713
|
|
MAIBAM TAMPHATON
|
BANK OF BARODA(606985)
|
379
|
PATSOI CD BLOCK
|
MN-07-006-008-002/176 (Bijoy Govinda)
|
2007006000NRG22300120230441926
|
02/03/2023
|
NINGOMBAM LAKHIKANTA SINGH
|
2007006WL007197
|
NINGOMBAM LAKHIKANTA SINGH
|
00415
|
SBIN0000092
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047717
|
|
MR NINGOMBAM LAKHIKANTA SINGH
|
STATE BANK OF INDIA(508548)
|
380
|
PATSOI CD BLOCK
|
MN-07-006-008-003/117 (Bijoy Govinda)
|
2007006000NRG22300120230442300
|
02/03/2023
|
Gurumayum Subita
|
2007006WL007200
|
Gurumayum Subita
|
00415
|
SBIN0000092
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047716
|
|
MRS GURUMAYUM SUBITA
|
STATE BANK OF INDIA(508548)
|
381
|
PATSOI CD BLOCK
|
MN-07-006-008-003/58 (Bijoy Govinda)
|
2007006000NRG22300120230442536
|
02/03/2023
|
Yumnam Reenaroy Devi
|
2007006WL007201
|
Yumnam Reenaroy Devi
|
00415
|
SBIN0000092
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047670
|
|
YUMNAM REENAROY DEVI
|
HDFC BANK LTD(607152)
|
382
|
PATSOI CD BLOCK
|
MN-07-006-008-003/64 (Bijoy Govinda)
|
2007006000NRG22300120230442542
|
02/03/2023
|
KSH. ROMIO
|
2007006WL007201
|
KSH. ROMIO
|
00415
|
SBIN0000092
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047720
|
|
MR ROMEO SINGH KSHETRIMAYUM
|
STATE BANK OF INDIA(508548)
|
383
|
PATSOI CD BLOCK
|
MN-07-006-008-003/84 (Bijoy Govinda)
|
2007006000NRG22110120230423574
|
02/03/2023
|
L. Binita
|
2007006WL007034
|
L. Binita
|
00415
|
SBIN0000092
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047740
|
|
Mrs. LONGJAM O BINITA LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
384
|
PATSOI CD BLOCK
|
MN-07-006-008-004/100 (Bijoy Govinda)
|
2007006000NRG22300120230442314
|
02/03/2023
|
Ngangbam Tejeshwor Singh
|
2007006WL007200
|
Ngangbam Tejeshwor Singh
|
00415
|
SBIN0000092
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047726
|
|
NGANGBAM TEJESHWOR SINGH
|
BANK OF BARODA(606985)
|
385
|
PATSOI CD BLOCK
|
MN-07-006-008-004/157 (Bijoy Govinda)
|
2007006000NRG22300120230442375
|
02/03/2023
|
KHUMBONGMAYUM BABLU SINGH
|
2007006WL007200
|
KHUMBONGMAYUM BABLU SINGH
|
00415
|
SBIN0000092
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047690
|
|
KHUMBONGMAYUM BABLU SINGH
|
BANK OF BARODA(606985)
|
386
|
PATSOI CD BLOCK
|
MN-07-006-008-004/84-B (Bijoy Govinda)
|
2007006000NRG22300120230442474
|
02/03/2023
|
AYEKPAM SUNITA DEVI
|
2007006WL007200
|
AYEKPAM SUNITA DEVI
|
00415
|
SBIN0000092
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047669
|
|
MRS AYEKPAM O SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
387
|
PATSOI CD BLOCK
|
MN-07-006-008-006/19-B (Bijoy Govinda)
|
2007006000NRG22300120230442159
|
02/03/2023
|
Tongbram Ningthem Singh
|
2007006WL007199
|
Tongbram Ningthem Singh
|
00415
|
SBIN0000092
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047482
|
|
TONGBRAM NINGTHEM SINGH
|
ICICI BANK LTD(508534)
|
388
|
PATSOI CD BLOCK
|
MN-07-006-008-006/50-A (Bijoy Govinda)
|
2007006000NRG22300120230442225
|
02/03/2023
|
TONGBRAM O SANAJAOBI DEVI
|
2007006WL007199
|
TONGBRAM O SANAJAOBI DEVI
|
00415
|
SBIN0000092
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047660
|
|
MRS TONGBRAM O SANAJAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
389
|
PATSOI CD BLOCK
|
MN-07-006-008-006/81 (Bijoy Govinda)
|
2007006000NRG22300120230442269
|
02/03/2023
|
KONSAM PRAMILA DEVI
|
2007006WL007199
|
KONSAM PRAMILA DEVI
|
00415
|
SBIN0000092
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047681
|
|
MRS KONSAM PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34387
|
34387
|
|
|
|
|
|
|
|
390
|
PATSOI CD BLOCK
|
MN-07-006-008-006/5-B (Bijoy Govinda)
|
2007006000NRG22300120230442223
|
02/03/2023
|
T Angamba singh
|
2007006WL007199
|
T Angamba singh
|
00415
|
SBIN0002769
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047685
|
|
MR TONGBRAM ANGAMBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
391
|
PATSOI CD BLOCK
|
MN-07-006-008-001/135-A (Bijoy Govinda)
|
2007006000NRG22050120230419702
|
02/03/2023
|
Maibam Khumannganba Meitei
|
2007006WL006996
|
Maibam Khumannganba Meitei
|
00415
|
SBIN0003777
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047774
|
|
MAIBAM KHUMANNGANBA MEITEI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
392
|
PATSOI CD BLOCK
|
MN-07-006-008-001/15 (Bijoy Govinda)
|
2007006000NRG22050120230419761
|
02/03/2023
|
KANGJAM ROSMERI DEVI
|
2007006WL006998
|
KANGJAM ROSMERI DEVI
|
00415
|
SBIN0004562
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047748
|
|
MRS KANGJAM ROSMERIDEVI
|
STATE BANK OF INDIA(508548)
|
393
|
PATSOI CD BLOCK
|
MN-07-006-008-001/15-A (Bijoy Govinda)
|
2007006000NRG22050120230419762
|
02/03/2023
|
Kangjam Memtombi Devi
|
2007006WL006998
|
Kangjam Memtombi Devi
|
00415
|
SBIN0004562
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047747
|
|
MS KANGJAM MEMTOMBIDEVI
|
STATE BANK OF INDIA(508548)
|
394
|
PATSOI CD BLOCK
|
MN-07-006-008-001/169 (Bijoy Govinda)
|
2007006000NRG22050120230419782
|
02/03/2023
|
Ms. KSHETRIMAYUM THAJAMANBI DEVI
|
2007006WL006998
|
Ms. KSHETRIMAYUM THAJAMANBI DEVI
|
00415
|
SBIN0004562
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047722
|
|
MS KSHETRIMAYUM THAJAMANBIDEVI
|
STATE BANK OF INDIA(508548)
|
395
|
PATSOI CD BLOCK
|
MN-07-006-008-002/91-A (Bijoy Govinda)
|
2007006000NRG22300120230442054
|
02/03/2023
|
MR KABRABAM SARAT SINGH
|
2007006WL007197
|
MR KABRABAM SARAT SINGH
|
00415
|
SBIN0004562
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047667
|
|
MR KABRABAM SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
396
|
PATSOI CD BLOCK
|
MN-07-006-008-003/111 (Bijoy Govinda)
|
2007006000NRG22300120230442295
|
02/03/2023
|
KHUNDRAKPAM CHARANJIT
|
2007006WL007200
|
KHUNDRAKPAM CHARANJIT
|
00415
|
SBIN0004562
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047715
|
|
KHUNDRAKPAM CHARANJIT
|
CANARA BANK(508532)
|
397
|
PATSOI CD BLOCK
|
MN-07-006-008-005/34-A (Bijoy Govinda)
|
2007006000NRG22300120230441754
|
02/03/2023
|
Sidartha Keisham
|
2007006WL007196
|
Sidartha Keisham
|
00415
|
SBIN0004562
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047736
|
|
MR SIDDARTHA KEISHAM
|
STATE BANK OF INDIA(508548)
|
398
|
PATSOI CD BLOCK
|
MN-07-006-008-005/62 (Bijoy Govinda)
|
2007006000NRG22300120230441775
|
02/03/2023
|
Khuraijam Sunolata Devi
|
2007006WL007196
|
Khuraijam Sunolata Devi
|
00415
|
SBIN0004562
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047749
|
|
MRS KHURAIJAM SUNOLATA DEVI
|
STATE BANK OF INDIA(508548)
|
399
|
PATSOI CD BLOCK
|
MN-07-006-008-006/108 (Bijoy Govinda)
|
2007006000NRG22300120230442119
|
02/03/2023
|
THOUNAOJAM SANGITA DEVI
|
2007006WL007199
|
THOUNAOJAM SANGITA DEVI
|
00415
|
SBIN0004562
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047750
|
|
MRS THOUNAOJAM SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
400
|
PATSOI CD BLOCK
|
MN-07-006-008-006/15-B (Bijoy Govinda)
|
2007006000NRG22300120230442144
|
02/03/2023
|
TONGBRARM KHUNTHOUBA
|
2007006WL007199
|
TONGBRARM KHUNTHOUBA
|
00415
|
SBIN0004562
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047686
|
|
TONGBRAM KHUNTHOUBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17068
|
17068
|
|
|
|
|
|
|
|
401
|
PATSOI CD BLOCK
|
MN-07-006-008-003/191 (Bijoy Govinda)
|
2007006000NRG22300120230442517
|
02/03/2023
|
Nirmala Yumnam Chanu
|
2007006WL007201
|
Nirmala Yumnam Chanu
|
00415
|
SBIN0005320
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047707
|
|
NIRMALA YUMNAM CHANU
|
PUNJAB NATIONAL BANK(508568)
|
402
|
PATSOI CD BLOCK
|
MN-07-006-008-004/1-A (Bijoy Govinda)
|
2007006000NRG22300120230442312
|
02/03/2023
|
Thongam Dhaneshwor Singh
|
2007006WL007200
|
Thongam Dhaneshwor Singh
|
00415
|
SBIN0005320
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047714
|
|
THONGAM DHANESHWOR SINGH JT2
|
ICICI BANK LTD(508534)
|
403
|
PATSOI CD BLOCK
|
MN-07-006-008-004/161 (Bijoy Govinda)
|
2007006000NRG22300120230442380
|
02/03/2023
|
Ayekpam Thoibi Devi
|
2007006WL007200
|
Ayekpam Thoibi Devi
|
00415
|
SBIN0005320
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047742
|
|
MS AYEKPAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
404
|
PATSOI CD BLOCK
|
MN-07-006-008-001/135 (Bijoy Govinda)
|
2007006000NRG22050120230419701
|
02/03/2023
|
NAMEIRAKPAM BEBIKA CHANU
|
2007006WL006996
|
NAMEIRAKPAM BEBIKA CHANU
|
00415
|
SBIN0007440
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047751
|
|
NAORIBAM BEBIKA
|
BANK OF BARODA(606985)
|
405
|
PATSOI CD BLOCK
|
MN-07-006-008-001/14 (Bijoy Govinda)
|
2007006000NRG22050120230419749
|
02/03/2023
|
Mrs. NINGTHOUJAM MANGLEMBI DEVI
|
2007006WL006998
|
Mrs. NINGTHOUJAM MANGLEMBI DEVI
|
00415
|
SBIN0007440
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047676
|
|
Mr. NINGTHOUJAM MANGLEMBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
406
|
PATSOI CD BLOCK
|
MN-07-006-008-001/144 (Bijoy Govinda)
|
2007006000NRG22050120230419754
|
02/03/2023
|
RANJITA ASEMCHA
|
2007006WL006998
|
RANJITA ASEMCHA
|
00415
|
SBIN0007440
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047741
|
|
RANJITA ASEMCHA
|
BANK OF BARODA(606985)
|
407
|
PATSOI CD BLOCK
|
MN-07-006-008-001/152 (Bijoy Govinda)
|
2007006000NRG22050120230419766
|
02/03/2023
|
NINGTHOUJAM SINTU LEIMA
|
2007006WL006998
|
NINGTHOUJAM SINTU LEIMA
|
00415
|
SBIN0007440
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047692
|
|
MS NINGTHOUJAM SINTU
|
STATE BANK OF INDIA(508548)
|
408
|
PATSOI CD BLOCK
|
MN-07-006-008-001/2 (Bijoy Govinda)
|
2007006000NRG22050120230419793
|
02/03/2023
|
Thokchom Chandrasakhi Devi
|
2007006WL006998
|
Thokchom Chandrasakhi Devi
|
00415
|
SBIN0007440
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047696
|
|
SMT TH CHANDRASAKHI DEVI
|
BANK OF BARODA(606985)
|
409
|
PATSOI CD BLOCK
|
MN-07-006-008-001/35 (Bijoy Govinda)
|
2007006000NRG22300120230441604
|
02/03/2023
|
Laishram Giribala Devi
|
2007006WL007196
|
Laishram Giribala Devi
|
00415
|
SBIN0007440
|
2008
|
2008
|
Rejected
|
03/03/2023
|
|
9458047754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
410
|
PATSOI CD BLOCK
|
MN-07-006-008-002/128 (Bijoy Govinda)
|
2007006000NRG22300120230441870
|
02/03/2023
|
Mr. Hijam Priyananda Singh
|
2007006WL007197
|
Mr. Hijam Priyananda Singh
|
00415
|
SBIN0007440
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047662
|
|
MR HIJAM PRIYANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
411
|
PATSOI CD BLOCK
|
MN-07-006-008-002/148 (Bijoy Govinda)
|
2007006000NRG22300120230441895
|
02/03/2023
|
Ngangkham Puspamala devi
|
2007006WL007197
|
Ngangkham Puspamala devi
|
00415
|
SBIN0007440
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047659
|
|
MRS NGANGKHAM PUSPAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
412
|
PATSOI CD BLOCK
|
MN-07-006-008-002/21-A (Bijoy Govinda)
|
2007006000NRG22300120230441936
|
02/03/2023
|
Thkchom Bhani Devi
|
2007006WL007197
|
Thkchom Bhani Devi
|
00415
|
SBIN0007440
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047679
|
|
MRS THOKCHOM BHANI DEVI
|
STATE BANK OF INDIA(508548)
|
413
|
PATSOI CD BLOCK
|
MN-07-006-008-002/62 (Bijoy Govinda)
|
2007006000NRG22300120230442004
|
02/03/2023
|
Mrs. Aribam Radharani Devi
|
2007006WL007197
|
Mrs. Aribam Radharani Devi
|
00415
|
SBIN0007440
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047693
|
|
ARIBAM RADHARANI DEVI
|
BANK OF BARODA(606985)
|
414
|
PATSOI CD BLOCK
|
MN-07-006-008-003/57 (Bijoy Govinda)
|
2007006000NRG22300120230442535
|
02/03/2023
|
Sapam Kiranbala Devi
|
2007006WL007201
|
Sapam Kiranbala Devi
|
00415
|
SBIN0007440
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047723
|
|
MRS SAPAM KIRANBALA DEVI
|
STATE BANK OF INDIA(508548)
|
415
|
PATSOI CD BLOCK
|
MN-07-006-008-003/69 (Bijoy Govinda)
|
2007006000NRG22300120230442547
|
02/03/2023
|
Adhikarimayum Victoria Devi
|
2007006WL007201
|
Adhikarimayum Victoria Devi
|
00415
|
SBIN0007440
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047435
|
|
MISS ADHIKARIMAYUM VICTORIA DEVI
|
STATE BANK OF INDIA(508548)
|
416
|
PATSOI CD BLOCK
|
MN-07-006-008-003/72-A (Bijoy Govinda)
|
2007006000NRG22300120230442550
|
02/03/2023
|
LONGJAM SANDHYARANI DEVI
|
2007006WL007201
|
LONGJAM SANDHYARANI DEVI
|
00415
|
SBIN0007440
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047708
|
|
MRS LONGJAM SHANDHYARANI CHANU
|
STATE BANK OF INDIA(508548)
|
417
|
PATSOI CD BLOCK
|
MN-07-006-008-003/72-B (Bijoy Govinda)
|
2007006000NRG22110120230423568
|
02/03/2023
|
LONGJAM BRAJARAT MEETEI
|
2007006WL007034
|
LONGJAM BRAJARAT MEETEI
|
00415
|
SBIN0007440
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047735
|
|
MR LONGJAM BRAJARAT MEETEI
|
STATE BANK OF INDIA(508548)
|
418
|
PATSOI CD BLOCK
|
MN-07-006-008-004/117 (Bijoy Govinda)
|
2007006000NRG22300120230442333
|
02/03/2023
|
G. IBEYAIMA
|
2007006WL007200
|
G. IBEYAIMA
|
00415
|
SBIN0007440
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047709
|
|
MRS LAIMAYUM IBEYAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
419
|
PATSOI CD BLOCK
|
MN-07-006-008-004/128-A (Bijoy Govinda)
|
2007006000NRG22300120230442346
|
02/03/2023
|
Mayanglambam Romen Singh
|
2007006WL007200
|
Mayanglambam Romen Singh
|
00415
|
SBIN0007440
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047668
|
|
MR MAYANGLAMBAM ROMEN SINGH
|
STATE BANK OF INDIA(508548)
|
420
|
PATSOI CD BLOCK
|
MN-07-006-008-004/70-B (Bijoy Govinda)
|
2007006000NRG22300120230442458
|
02/03/2023
|
AYEKPAM BASANTA MEETEI
|
2007006WL007200
|
AYEKPAM BASANTA MEETEI
|
00415
|
SBIN0007440
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047745
|
|
MR AYEKPAM BASANTA MEETEI
|
STATE BANK OF INDIA(508548)
|
421
|
PATSOI CD BLOCK
|
MN-07-006-008-005/71 (Bijoy Govinda)
|
2007006000NRG22300120230441787
|
02/03/2023
|
THOKCHOM TOMBISANA MEITEI
|
2007006WL007196
|
THOKCHOM TOMBISANA MEITEI
|
00415
|
SBIN0007440
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047738
|
|
MR THOKCHOM TOMBISANA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33634
|
33634
|
|
|
|
|
|
|
|
422
|
PATSOI CD BLOCK
|
MN-07-006-008-005/187 (Bijoy Govinda)
|
2007006000NRG22300120230441725
|
02/03/2023
|
IROM INAOSANA MEETEI
|
2007006WL007196
|
IROM INAOSANA MEETEI
|
00415
|
SBIN0008739
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047687
|
|
MR IROM INAOSANA MEETEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
423
|
PATSOI CD BLOCK
|
MN-07-006-008-004/207-B (Bijoy Govinda)
|
2007006000NRG22300120230442395
|
02/03/2023
|
Miss. Achom Devita Chanu
|
2007006WL007200
|
Miss. Achom Devita Chanu
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047718
|
|
MISS ACHOM DEVITA CHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
424
|
PATSOI CD BLOCK
|
MN-07-006-008-001/53-C (Bijoy Govinda)
|
2007006000NRG22300120230441624
|
02/03/2023
|
TONAMBAM BIMOL SINGH
|
2007006WL007196
|
TONAMBAM BIMOL SINGH
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047446
|
|
TONAMBAM BIMOL SINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
425
|
PATSOI CD BLOCK
|
MN-07-006-008-003/20 (Bijoy Govinda)
|
2007006000NRG22050120230419712
|
02/03/2023
|
H. SOROJINI
|
2007006WL006997
|
H. SOROJINI
|
00415
|
SBIN0016013
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047674
|
|
HIJAM SARO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
426
|
PATSOI CD BLOCK
|
MN-07-006-008-003/199 (Bijoy Govinda)
|
2007006000NRG22110120230423557
|
02/03/2023
|
Khwairakpam Shakhensana Chanu
|
2007006WL007034
|
Khwairakpam Shakhensana Chanu
|
00415
|
SBIN0017395
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047672
|
|
MS KHWAIRAKPAM SHAKHENSANA CHANU
|
STATE BANK OF INDIA(508548)
|
427
|
PATSOI CD BLOCK
|
MN-07-006-008-003/83 (Bijoy Govinda)
|
2007006000NRG22110120230423573
|
02/03/2023
|
Nonibala
|
2007006WL007034
|
Nonibala
|
00415
|
SBIN0017395
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047725
|
|
MRS LONGJAM NONIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
428
|
PATSOI CD BLOCK
|
MN-07-006-008-004/166 (Bijoy Govinda)
|
2007006000NRG22300120230442384
|
02/03/2023
|
Yurembam Medha Devi
|
2007006WL007200
|
Yurembam Medha Devi
|
00415
|
SBIN0017395
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047437
|
|
MRS YUREMBAM MEDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
429
|
PATSOI CD BLOCK
|
MN-07-006-008-001/107 (Bijoy Govinda)
|
2007006000NRG22050120230419682
|
02/03/2023
|
Mrs. KONTHOUSAM JANDHO
|
2007006WL006996
|
Mrs. KONTHOUSAM JANDHO
|
00415
|
SBIN0018546
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047719
|
|
KONTHOUJAM JANDHO DEVI
|
BANK OF BARODA(606985)
|
430
|
PATSOI CD BLOCK
|
MN-07-006-008-001/121-A (Bijoy Govinda)
|
2007006000NRG22050120230419693
|
02/03/2023
|
Naoroibam Rambo Singh
|
2007006WL006996
|
Naoroibam Rambo Singh
|
00415
|
SBIN0018546
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047773
|
|
MR NAOROIBAM RAMBO SINGH
|
STATE BANK OF INDIA(508548)
|
431
|
PATSOI CD BLOCK
|
MN-07-006-008-001/144-A (Bijoy Govinda)
|
2007006000NRG22050120230419755
|
02/03/2023
|
Chabungbam Pibarel Khumancha
|
2007006WL006998
|
Chabungbam Pibarel Khumancha
|
00415
|
SBIN0018546
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047697
|
|
MR CHABUNGBAM PIBAREL KHUMANCHA
|
STATE BANK OF INDIA(508548)
|
432
|
PATSOI CD BLOCK
|
MN-07-006-008-001/158 (Bijoy Govinda)
|
2007006000NRG22050120230419771
|
02/03/2023
|
NGANGBAM KUNJALATA CHANU
|
2007006WL006998
|
NGANGBAM KUNJALATA CHANU
|
00415
|
SBIN0018546
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047688
|
|
MRS NGANGBAM KUNJALATA CHANU
|
STATE BANK OF INDIA(508548)
|
433
|
PATSOI CD BLOCK
|
MN-07-006-008-002/149 (Bijoy Govinda)
|
2007006000NRG22300120230441896
|
02/03/2023
|
Ms. RAJKUMARI BINDIYA DEVI
|
2007006WL007197
|
Ms. RAJKUMARI BINDIYA DEVI
|
00415
|
SBIN0018546
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047444
|
|
RAJKUMARI BINDIYA DEVI
|
BANK OF BARODA(606985)
|
434
|
PATSOI CD BLOCK
|
MN-07-006-008-002/163 (Bijoy Govinda)
|
2007006000NRG22300120230441909
|
02/03/2023
|
Mrs. POTSHANGBAM NIRANDA DEVI
|
2007006WL007197
|
Mrs. POTSHANGBAM NIRANDA DEVI
|
00415
|
SBIN0018546
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047756
|
|
POTSHANGBAM NIRANDA DEVI
|
BANK OF BARODA(606985)
|
435
|
PATSOI CD BLOCK
|
MN-07-006-008-002/176-A (Bijoy Govinda)
|
2007006000NRG22300120230441927
|
02/03/2023
|
Ningombam Chapa Devi
|
2007006WL007197
|
Ningombam Chapa Devi
|
00415
|
SBIN0018546
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047438
|
|
MRS NINGOMBAM CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
436
|
PATSOI CD BLOCK
|
MN-07-006-008-003/102 (Bijoy Govinda)
|
2007006000NRG22300120230442290
|
02/03/2023
|
Mr. KHUNDRAKPAM KENNEDY SINGH
|
2007006WL007200
|
Mr. KHUNDRAKPAM KENNEDY SINGH
|
00415
|
SBIN0018546
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047439
|
|
MR KHUNDRAKPAM KENNEDY SINGH
|
STATE BANK OF INDIA(508548)
|
437
|
PATSOI CD BLOCK
|
MN-07-006-008-003/183 (Bijoy Govinda)
|
2007006000NRG22300120230442510
|
02/03/2023
|
Mrs. LAISHRAM MEDHA DEVI
|
2007006WL007201
|
Mrs. LAISHRAM MEDHA DEVI
|
00415
|
SBIN0018546
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047436
|
|
LAISHRAM MEDHA DEVI
|
BANK OF BARODA(606985)
|
438
|
PATSOI CD BLOCK
|
MN-07-006-008-003/28-A (Bijoy Govinda)
|
2007006000NRG22050120230419727
|
02/03/2023
|
Laishom Manileima Chanu
|
2007006WL006997
|
Laishom Manileima Chanu
|
00415
|
SBIN0018546
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047480
|
|
MRS LAISHOM MANILEIMA CHANU
|
STATE BANK OF INDIA(508548)
|
439
|
PATSOI CD BLOCK
|
MN-07-006-008-003/48-A (Bijoy Govinda)
|
2007006000NRG22300120230442528
|
02/03/2023
|
Ms. GURUMAYUM SHASHIPRIYA DEVI
|
2007006WL007201
|
Ms. GURUMAYUM SHASHIPRIYA DEVI
|
00415
|
SBIN0018546
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047434
|
|
MS GURUMAYUM SHASHIPRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
440
|
PATSOI CD BLOCK
|
MN-07-006-008-003/5 (Bijoy Govinda)
|
2007006000NRG22110120230423562
|
02/03/2023
|
Mrs. THIYAM SHANTI DEVI
|
2007006WL007034
|
Mrs. THIYAM SHANTI DEVI
|
00415
|
SBIN0018546
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047657
|
|
MRS THIYAM SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
441
|
PATSOI CD BLOCK
|
MN-07-006-008-003/63-A (Bijoy Govinda)
|
2007006000NRG22300120230442541
|
02/03/2023
|
Kshetrimayum Joykumar Singh
|
2007006WL007201
|
Kshetrimayum Joykumar Singh
|
00415
|
SBIN0018546
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047671
|
|
KSHETRIMAYUM JOYKUMAR SINGH
|
BANK OF BARODA(606985)
|
442
|
PATSOI CD BLOCK
|
MN-07-006-008-004/121 (Bijoy Govinda)
|
2007006000NRG22300120230442340
|
02/03/2023
|
GURUMAYUM SHASHIKUMAR SHARMA
|
2007006WL007200
|
GURUMAYUM SHASHIKUMAR SHARMA
|
00415
|
SBIN0018546
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047440
|
|
MR GURUMAYUM SHASHIKUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
443
|
PATSOI CD BLOCK
|
MN-07-006-008-004/134 (Bijoy Govinda)
|
2007006000NRG22300120230442352
|
02/03/2023
|
KAKYENPAIBAM PAWAN SINGH
|
2007006WL007200
|
KAKYENPAIBAM PAWAN SINGH
|
00415
|
SBIN0018546
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047739
|
|
KAYENPAIBAM PAWAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
444
|
PATSOI CD BLOCK
|
MN-07-006-008-004/140 (Bijoy Govinda)
|
2007006000NRG22300120230442358
|
02/03/2023
|
MR. AYEKPAM JONSON MEETEI
|
2007006WL007200
|
MR. AYEKPAM JONSON MEETEI
|
00415
|
SBIN0018546
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047689
|
|
MR AYEKPAM JONSON MEETEI
|
STATE BANK OF INDIA(508548)
|
445
|
PATSOI CD BLOCK
|
MN-07-006-008-004/141 (Bijoy Govinda)
|
2007006000NRG22300120230442361
|
02/03/2023
|
Mr. AYEKPAM CHHACHIN MEITEI
|
2007006WL007200
|
Mr. AYEKPAM CHHACHIN MEITEI
|
00415
|
SBIN0018546
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047677
|
|
AYEKPAM CHHACHIN MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
446
|
PATSOI CD BLOCK
|
MN-07-006-008-004/152 (Bijoy Govinda)
|
2007006000NRG22300120230442370
|
02/03/2023
|
HAOBAM GEETARANI LEIMA
|
2007006WL007200
|
HAOBAM GEETARANI LEIMA
|
00415
|
SBIN0018546
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047675
|
|
MRS HAOBAM GEETARANI LEIMA
|
STATE BANK OF INDIA(508548)
|
447
|
PATSOI CD BLOCK
|
MN-07-006-008-004/29-B (Bijoy Govinda)
|
2007006000NRG22300120230442405
|
02/03/2023
|
LOUREMBAM KHONGNANGTHABA SINGH
|
2007006WL007200
|
LOUREMBAM KHONGNANGTHABA SINGH
|
00415
|
SBIN0018546
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047673
|
|
MR LOUREMBAM KHONGNANGTHABA SINGH
|
STATE BANK OF INDIA(508548)
|
448
|
PATSOI CD BLOCK
|
MN-07-006-008-004/3-A (Bijoy Govinda)
|
2007006000NRG22300120230442407
|
02/03/2023
|
SAPAM IBEMHAL DEVI
|
2007006WL007200
|
SAPAM IBEMHAL DEVI
|
00415
|
SBIN0018546
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047441
|
|
MRS SAPAM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
449
|
PATSOI CD BLOCK
|
MN-07-006-008-004/68-A (Bijoy Govinda)
|
2007006000NRG22300120230442454
|
02/03/2023
|
Ayekpam Paree Meetei
|
2007006WL007200
|
Ayekpam Paree Meetei
|
00415
|
SBIN0018546
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047710
|
|
MR AYEKPAM PAREE MEETEI
|
STATE BANK OF INDIA(508548)
|
450
|
PATSOI CD BLOCK
|
MN-07-006-008-004/84-D (Bijoy Govinda)
|
2007006000NRG22300120230442475
|
02/03/2023
|
Ayekpam Kebi Leima
|
2007006WL007200
|
Ayekpam Kebi Leima
|
00415
|
SBIN0018546
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047445
|
|
AYEKPAM KEBI LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
PATSOI CD BLOCK
|
MN-07-006-008-005/115 (Bijoy Govinda)
|
2007006000NRG22300120230441701
|
02/03/2023
|
CHUNGKHAM ISHWORJIT MEITEI
|
2007006WL007196
|
CHUNGKHAM ISHWORJIT MEITEI
|
00415
|
SBIN0018546
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047746
|
|
MR CHUNGKHAM ISHWORJIT MEITEI
|
STATE BANK OF INDIA(508548)
|
452
|
PATSOI CD BLOCK
|
MN-07-006-008-005/178 (Bijoy Govinda)
|
2007006000NRG22300120230442086
|
02/03/2023
|
KONSAM RAJEN SINGH
|
2007006WL007199
|
KONSAM RAJEN SINGH
|
00415
|
SBIN0018546
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047752
|
|
Mr. KONSAM RAJEN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
453
|
PATSOI CD BLOCK
|
MN-07-006-008-005/189 (Bijoy Govinda)
|
2007006000NRG22300120230441726
|
02/03/2023
|
Mrs. LONGJAM BIJETA
|
2007006WL007196
|
Mrs. LONGJAM BIJETA
|
00415
|
SBIN0018546
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047481
|
|
LONGJAM BIJETA
|
BANK OF BARODA(606985)
|
454
|
PATSOI CD BLOCK
|
MN-07-006-008-005/58-B (Bijoy Govinda)
|
2007006000NRG22300120230441768
|
02/03/2023
|
L Rebecca
|
2007006WL007196
|
L Rebecca
|
00415
|
SBIN0018546
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047684
|
|
MISS L REBECCA
|
STATE BANK OF INDIA(508548)
|
455
|
PATSOI CD BLOCK
|
MN-07-006-008-005/65-A (Bijoy Govinda)
|
2007006000NRG22300120230441779
|
02/03/2023
|
WAHENGBAM TARUN SINGH
|
2007006WL007196
|
WAHENGBAM TARUN SINGH
|
00415
|
SBIN0018546
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047734
|
|
MR WAHENGBAM TARUN SINGH
|
STATE BANK OF INDIA(508548)
|
456
|
PATSOI CD BLOCK
|
MN-07-006-008-005/67-B (Bijoy Govinda)
|
2007006000NRG22300120230441782
|
02/03/2023
|
Taibangleima Thiyam
|
2007006WL007196
|
Taibangleima Thiyam
|
00415
|
SBIN0018546
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047484
|
|
TAIBANGLEIMA THIYAM
|
PUNJAB NATIONAL BANK(508568)
|
457
|
PATSOI CD BLOCK
|
MN-07-006-008-006/114 (Bijoy Govinda)
|
2007006000NRG22300120230442127
|
02/03/2023
|
NINGTHOUKHONGJAM DEVEN SINGH
|
2007006WL007199
|
NINGTHOUKHONGJAM DEVEN SINGH
|
00415
|
SBIN0018546
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047663
|
|
MR NINGTHOUKHONGJAM DEVEN SINGH
|
STATE BANK OF INDIA(508548)
|
458
|
PATSOI CD BLOCK
|
MN-07-006-008-006/116 (Bijoy Govinda)
|
2007006000NRG22300120230442130
|
02/03/2023
|
MAIBAM RANJANA DEVI
|
2007006WL007199
|
MAIBAM RANJANA DEVI
|
00415
|
SBIN0018546
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047770
|
|
MRS MAIBAM RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
459
|
PATSOI CD BLOCK
|
MN-07-006-008-006/14 (Bijoy Govinda)
|
2007006000NRG22300120230442141
|
02/03/2023
|
Tongbram Brojendro Singh
|
2007006WL007199
|
Tongbram Brojendro Singh
|
00415
|
SBIN0018546
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047769
|
|
M/S.TONGBRAM BROJENDRO SINGH AND PEHIROI
|
PUNJAB NATIONAL BANK(508568)
|
460
|
PATSOI CD BLOCK
|
MN-07-006-008-006/21-B (Bijoy Govinda)
|
2007006000NRG22300120230442167
|
02/03/2023
|
LOITONGBAM BISHOBHARATI DEVI
|
2007006WL007199
|
LOITONGBAM BISHOBHARATI DEVI
|
00415
|
SBIN0018546
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047759
|
|
MRS LAITONGBAM BISHOBHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
461
|
PATSOI CD BLOCK
|
MN-07-006-008-006/26-C (Bijoy Govinda)
|
2007006000NRG22300120230442171
|
02/03/2023
|
Sairem Aman Singh
|
2007006WL007199
|
Sairem Aman Singh
|
00415
|
SBIN0018546
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047483
|
|
MR SAIREM AMAN SINGH
|
STATE BANK OF INDIA(508548)
|
462
|
PATSOI CD BLOCK
|
MN-07-006-008-006/64 (Bijoy Govinda)
|
2007006000NRG22300120230442248
|
02/03/2023
|
Tongbram Ibopishak Singh
|
2007006WL007199
|
Tongbram Ibopishak Singh
|
00415
|
SBIN0018546
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047737
|
|
MR TONGBRAM IBOPISHAK SINGH
|
STATE BANK OF INDIA(508548)
|
463
|
PATSOI CD BLOCK
|
MN-07-006-008-006/70-C (Bijoy Govinda)
|
2007006000NRG22300120230442258
|
02/03/2023
|
Ms. LANGOLJAM IBEYAIMA DEVI
|
2007006WL007199
|
Ms. LANGOLJAM IBEYAIMA DEVI
|
00415
|
SBIN0018546
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047485
|
|
LANGOLJAM IBEYAIMA DEVI
|
BANK OF BARODA(606985)
|
464
|
PATSOI CD BLOCK
|
MN-07-006-008-006/89-B (Bijoy Govinda)
|
2007006000NRG22300120230442276
|
02/03/2023
|
Chitaranjan Thounaojam
|
2007006WL007199
|
Chitaranjan Thounaojam
|
00415
|
SBIN0018546
|
1255
|
1255
|
Processed
|
03/03/2023
|
|
9458047682
|
|
CHITARANJAN THOUNAOJAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69778
|
69778
|
|
|
|
|
|
|
|
465
|
PATSOI CD BLOCK
|
MN-07-006-008-004/108-C (Bijoy Govinda)
|
2007006000NRG22300120230442321
|
02/03/2023
|
Khundrakpam Bijeta Devi
|
2007006WL007200
|
Khundrakpam Bijeta Devi
|
00415
|
SBIN0019133
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047443
|
|
KHUNDRAKPAM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
466
|
PATSOI CD BLOCK
|
MN-07-006-008-002/159 (Bijoy Govinda)
|
2007006000NRG22300120230441905
|
02/03/2023
|
L RANJITKUMAR MEITEI
|
2007006WL007197
|
L RANJITKUMAR MEITEI
|
00462
|
UCBA0000551
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047469
|
|
LAIKHURAM RANJITKUMAR MEETEI
|
UCO BANK(607066)
|
467
|
PATSOI CD BLOCK
|
MN-07-006-008-006/115 (Bijoy Govinda)
|
2007006000NRG22300120230442128
|
02/03/2023
|
Anoubam Bishnupyari Devi
|
2007006WL007199
|
Anoubam Bishnupyari Devi
|
00462
|
UCBA0000551
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047472
|
|
ANOUBAM BISHNUPYARI DEVI
|
UCO BANK(607066)
|
468
|
PATSOI CD BLOCK
|
MN-07-006-008-006/31-D (Bijoy Govinda)
|
2007006000NRG22300120230442186
|
02/03/2023
|
L. Sorojini Devi
|
2007006WL007199
|
L. Sorojini Devi
|
00462
|
UCBA0000551
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047470
|
|
LOITONGBAM SOROJINI DEVI
|
BANK OF BARODA(606985)
|
469
|
PATSOI CD BLOCK
|
MN-07-006-008-006/45 (Bijoy Govinda)
|
2007006000NRG22300120230442208
|
02/03/2023
|
ANOUBAM GANGARANI DEVI
|
2007006WL007199
|
ANOUBAM GANGARANI DEVI
|
00462
|
UCBA0000551
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047471
|
|
ANOUBAM GANGARANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
470
|
PATSOI CD BLOCK
|
MN-07-006-008-004/73-B (Bijoy Govinda)
|
2007006000NRG22300120230442463
|
02/03/2023
|
AYEKPAM LANGDON LEIMA
|
2007006WL007200
|
AYEKPAM LANGDON LEIMA
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047706
|
|
AYEKPAM LANGDON LEIMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
471
|
PATSOI CD BLOCK
|
MN-07-006-008-003/45-B (Bijoy Govinda)
|
2007006000NRG22300120230442525
|
02/03/2023
|
L. Brahmadutta Sharma
|
2007006WL007201
|
L. Brahmadutta Sharma
|
00662
|
BDBL0001627
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047449
|
|
LAIMAYUM BRAHMADUTTA SHARMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
472
|
PATSOI CD BLOCK
|
MN-07-006-008-003/115 (Bijoy Govinda)
|
2007006000NRG22300120230442298
|
02/03/2023
|
Khundrakpam Memi Devi
|
2007006WL007200
|
Khundrakpam Memi Devi
|
00703
|
AIRP0000001
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047397
|
|
KHUNDRAKPAM MEMI DEVI
|
BANK OF BARODA(606985)
|
473
|
PATSOI CD BLOCK
|
MN-07-006-008-003/49 (Bijoy Govinda)
|
2007006000NRG22300120230442529
|
02/03/2023
|
Maisnam Seityabati Devi
|
2007006WL007201
|
Maisnam Seityabati Devi
|
00703
|
AIRP0000001
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047797
|
|
MAISNAM SEITYABATI DEVI
|
BANK OF BARODA(606985)
|
474
|
PATSOI CD BLOCK
|
MN-07-006-008-003/71 (Bijoy Govinda)
|
2007006000NRG22300120230442549
|
02/03/2023
|
Khumukcham Wanguba Meetei
|
2007006WL007201
|
Khumukcham Wanguba Meetei
|
00703
|
AIRP0000001
|
1757
|
1757
|
Processed
|
03/03/2023
|
|
9458047410
|
|
KHUMUKCHAM WANGUBA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
475
|
PATSOI CD BLOCK
|
MN-07-006-008-004/45-A (Bijoy Govinda)
|
2007006000NRG22300120230442433
|
02/03/2023
|
Ayekpam Sangita Devi
|
2007006WL007200
|
Ayekpam Sangita Devi
|
00703
|
AIRP0000001
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047409
|
|
AYEKPAM SANGITA DEVI
|
BANK OF BARODA(606985)
|
476
|
PATSOI CD BLOCK
|
MN-07-006-008-005/193 (Bijoy Govinda)
|
2007006000NRG22300120230441728
|
02/03/2023
|
KEISHAM BHOPENDRO SINGH
|
2007006WL007196
|
KEISHAM BHOPENDRO SINGH
|
00703
|
AIRP0000001
|
2008
|
2008
|
Processed
|
03/03/2023
|
|
9458047655
|
|
KEISHAM BHOPENDRO SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9538
|
9538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
916652
|
916652
|
|
|
|
|
|
|
|