|
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-07-006-014-006/1
(Konthoujam)
|
2007006014NRG22230320230478708
|
30/03/2023
|
A. ABOCHA SINGH
|
2007006014WL007540
|
A. ABOCHA SINGH
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353484126
|
|
ASEM IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-014-006/1
(Konthoujam)
|
2007006014NRG22230320230478707
|
30/03/2023
|
A. ABOCHA SINGH
|
2007006014WL007540
|
A. ABOCHA SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484125
|
|
ASEM IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-014-006/107
(Konthoujam)
|
2007006014NRG22230320230478714
|
30/03/2023
|
S. INDRAKUMAR SINGH
|
2007006014WL007540
|
S. INDRAKUMAR SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484155
|
|
SAMOM INDRAKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-014-006/107
(Konthoujam)
|
2007006014NRG22230320230478713
|
30/03/2023
|
S. INDRAKUMAR SINGH
|
2007006014WL007540
|
S. INDRAKUMAR SINGH
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353484154
|
|
SAMOM INDRAKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-014-006/108
(Konthoujam)
|
2007006014NRG22230320230478716
|
30/03/2023
|
S.Premjit Singh
|
2007006014WL007540
|
S.Premjit Singh
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353484169
|
|
SAMOM PREMJIT SINGH
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-014-006/108
(Konthoujam)
|
2007006014NRG22230320230478715
|
30/03/2023
|
S.Premjit Singh
|
2007006014WL007540
|
S.Premjit Singh
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484168
|
|
SAMOM PREMJIT SINGH
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-014-006/11-A
(Konthoujam)
|
2007006014NRG22230320230478720
|
30/03/2023
|
LAISHANGBAM VIDYASAGAR SINGH
|
2007006014WL007540
|
LAISHANGBAM VIDYASAGAR SINGH
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353484190
|
|
Mr. LAISHANGBAM VIDYASAGAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-014-006/11-A
(Konthoujam)
|
2007006014NRG22230320230478719
|
30/03/2023
|
LAISHANGBAM VIDYASAGAR SINGH
|
2007006014WL007540
|
LAISHANGBAM VIDYASAGAR SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484189
|
|
Mr. LAISHANGBAM VIDYASAGAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-014-006/11-B
(Konthoujam)
|
2007006014NRG22230320230478722
|
30/03/2023
|
L. VIVAKANANDA
|
2007006014WL007540
|
L. VIVAKANANDA
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484130
|
|
LAISHANGBAM VIVEKANANDA SINGH
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-014-006/11-B
(Konthoujam)
|
2007006014NRG22230320230478721
|
30/03/2023
|
L. VIVAKANANDA
|
2007006014WL007540
|
L. VIVAKANANDA
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353484129
|
|
LAISHANGBAM VIVEKANANDA SINGH
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-014-006/12-B
(Konthoujam)
|
2007006014NRG22230320230478728
|
30/03/2023
|
KAYENPAIBAM JIBAN SINGH
|
2007006014WL007540
|
KAYENPAIBAM JIBAN SINGH
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353484135
|
|
Mr. KAYENPAIBAM JIBAN SINGH
|
INDIAN BANK(607105)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-014-006/12-B
(Konthoujam)
|
2007006014NRG22230320230478727
|
30/03/2023
|
KAYENPAIBAM JIBAN SINGH
|
2007006014WL007540
|
KAYENPAIBAM JIBAN SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484134
|
|
Mr. KAYENPAIBAM JIBAN SINGH
|
INDIAN BANK(607105)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-014-006/140
(Konthoujam)
|
2007006014NRG22230320230478748
|
30/03/2023
|
K BIJENTI DEVI
|
2007006014WL007540
|
K BIJENTI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484167
|
|
SHOUGRAKPAM BIJEYANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-014-006/142
(Konthoujam)
|
2007006014NRG22230320230478749
|
30/03/2023
|
L SANAHANBI DEVI
|
2007006014WL007540
|
L SANAHANBI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484193
|
|
THOKCHOM SANAHANBI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-014-006/146
(Konthoujam)
|
2007006014NRG22230320230478751
|
30/03/2023
|
K RABICHANDRA SINGH
|
2007006014WL007540
|
K RABICHANDRA SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484161
|
|
KONTHOUJAM RABICHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-014-006/146
(Konthoujam)
|
2007006014NRG22201020220368371
|
30/03/2023
|
K RABICHANDRA SINGH
|
2007006014WL006513
|
K RABICHANDRA SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484160
|
|
KONTHOUJAM RABICHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-014-006/15
(Konthoujam)
|
2007006014NRG22230320230478758
|
30/03/2023
|
K. SURJIT SINGH
|
2007006014WL007540
|
K. SURJIT SINGH
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353484123
|
|
KAYENPAIBAM SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-014-006/15
(Konthoujam)
|
2007006014NRG22230320230478757
|
30/03/2023
|
K. SURJIT SINGH
|
2007006014WL007540
|
K. SURJIT SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484122
|
|
KAYENPAIBAM SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-014-006/150
(Konthoujam)
|
2007006014NRG22230320230478762
|
30/03/2023
|
K LANGLEN DEVI
|
2007006014WL007540
|
K LANGLEN DEVI
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353484157
|
|
KONTHOUJAM LANGLEN DEVI
|
BANK OF BARODA(606985)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-014-006/150
(Konthoujam)
|
2007006014NRG22230320230478761
|
30/03/2023
|
K LANGLEN DEVI
|
2007006014WL007540
|
K LANGLEN DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484156
|
|
KONTHOUJAM LANGLEN DEVI
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-014-006/151
(Konthoujam)
|
2007006014NRG22230320230478763
|
30/03/2023
|
L ROBINDRO SINGH
|
2007006014WL007540
|
L ROBINDRO SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484127
|
|
LAISHANGBAM ROBINDRO SINGH
|
BANK OF BARODA(606985)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-014-006/152
(Konthoujam)
|
2007006014NRG22230320230478764
|
30/03/2023
|
TH SARJUBALA DEVI
|
2007006014WL007540
|
TH SARJUBALA DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484166
|
|
THOUNAOJAM SARJUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-014-006/153
(Konthoujam)
|
2007006014NRG22230320230478765
|
30/03/2023
|
TH ROBINSON SINGH
|
2007006014WL007540
|
TH ROBINSON SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484158
|
|
THOUNAOJAM ROBINSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-014-006/159
(Konthoujam)
|
2007006014NRG22230320230478670
|
30/03/2023
|
TH PRADIPKUMAR SINGH
|
2007006014WL007539
|
TH PRADIPKUMAR SINGH
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353484159
|
|
THOUNAOJAM PRADIPKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-014-006/50-D
(Konthoujam)
|
2007006014NRG22230320230478672
|
30/03/2023
|
Konthoujam Rebica Devi
|
2007006014WL007539
|
Konthoujam Rebica Devi
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353484199
|
|
KONTHOUJAM REBICA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-014-006/51-A
(Konthoujam)
|
2007006014NRG22230320230478674
|
30/03/2023
|
K. SOMOKANTA SINGH
|
2007006014WL007539
|
K. SOMOKANTA SINGH
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353484152
|
|
KONTHOUJAM SOMAKANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-014-006/52-B
(Konthoujam)
|
2007006014NRG22230320230478678
|
30/03/2023
|
L. SANAJAOBI DEVI
|
2007006014WL007539
|
L. SANAJAOBI DEVI
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353484131
|
|
LAISHANGBAM SANAJAOBI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-014-006/54
(Konthoujam)
|
2007006014NRG22230320230478681
|
30/03/2023
|
L. MEMMA DEVI
|
2007006014WL007539
|
L. MEMMA DEVI
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353484128
|
|
LAISHANGBAM LEISHABI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-014-006/55
(Konthoujam)
|
2007006014NRG22230320230478684
|
30/03/2023
|
L. NGANBI DEVI
|
2007006014WL007539
|
L. NGANBI DEVI
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353484153
|
|
LAISHANGBAM MANGOLNGANBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-014-006/6
(Konthoujam)
|
2007006014NRG22230320230478691
|
30/03/2023
|
K. PREMANDA SINGH
|
2007006014WL007539
|
K. PREMANDA SINGH
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353484187
|
|
K PREMANANDA SINGH
|
BANK OF BARODA(606985)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-014-006/6
(Konthoujam)
|
2007006014NRG22201020220368288
|
30/03/2023
|
K. PREMANDA SINGH
|
2007006014WL006511
|
K. PREMANDA SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484186
|
|
K PREMANANDA SINGH
|
BANK OF BARODA(606985)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-014-006/6
(Konthoujam)
|
2007006014NRG22201020220368252
|
30/03/2023
|
K. PREMANDA SINGH
|
2007006014WL006510
|
K. PREMANDA SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484185
|
|
K PREMANANDA SINGH
|
BANK OF BARODA(606985)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-014-006/6-A
(Konthoujam)
|
2007006014NRG22230320230478692
|
30/03/2023
|
KONTHOUJAM INDRANI DEVI
|
2007006014WL007539
|
KONTHOUJAM INDRANI DEVI
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353484137
|
|
KONTHOUJAM O INDRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-014-006/9
(Konthoujam)
|
2007006014NRG22230320230478696
|
30/03/2023
|
L. RANI DEVI
|
2007006014WL007539
|
L. RANI DEVI
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353484124
|
|
LAISANGBAM RANI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-014-007/17-C
(Konthoujam)
|
2007006014NRG22301220220414384
|
30/03/2023
|
Konthoujam Herojit Singh
|
2007006014WL006946
|
Konthoujam Herojit Singh
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484162
|
|
KONTHOUJAM HEROJIT SINGH
|
BANK OF BARODA(606985)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-014-007/17-C
(Konthoujam)
|
2007006014NRG22301220220414425
|
30/03/2023
|
Konthoujam Herojit Singh
|
2007006014WL006947
|
Konthoujam Herojit Singh
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484163
|
|
KONTHOUJAM HEROJIT SINGH
|
BANK OF BARODA(606985)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-014-007/18
(Konthoujam)
|
2007006014NRG22301220220414426
|
30/03/2023
|
KONTHOUJAM AMUBA SINGH
|
2007006014WL006947
|
KONTHOUJAM AMUBA SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484133
|
|
KONTHOUJAM AMUBA SINGH
|
BANK OF BARODA(606985)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-014-007/18
(Konthoujam)
|
2007006014NRG22301220220414385
|
30/03/2023
|
KONTHOUJAM AMUBA SINGH
|
2007006014WL006946
|
KONTHOUJAM AMUBA SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484132
|
|
KONTHOUJAM AMUBA SINGH
|
BANK OF BARODA(606985)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-014-007/18-A
(Konthoujam)
|
2007006014NRG22301220220414386
|
30/03/2023
|
Konthoujam Sunil Singh
|
2007006014WL006946
|
Konthoujam Sunil Singh
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484094
|
|
KONTHOUJAM SUNIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-014-007/18-A
(Konthoujam)
|
2007006014NRG22301220220414427
|
30/03/2023
|
Konthoujam Sunil Singh
|
2007006014WL006947
|
Konthoujam Sunil Singh
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484095
|
|
KONTHOUJAM SUNIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-014-007/18-D
(Konthoujam)
|
2007006014NRG22301220220414387
|
30/03/2023
|
KAYENPAIBAM SANATOMBI DEVI
|
2007006014WL006946
|
KAYENPAIBAM SANATOMBI DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484138
|
|
KAYENPAIBAM S DEVI
|
BANK OF BARODA(606985)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-014-007/18-D
(Konthoujam)
|
2007006014NRG22301220220414428
|
30/03/2023
|
KAYENPAIBAM SANATOMBI DEVI
|
2007006014WL006947
|
KAYENPAIBAM SANATOMBI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484139
|
|
KAYENPAIBAM S DEVI
|
BANK OF BARODA(606985)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-014-007/19-A
(Konthoujam)
|
2007006014NRG22301220220414430
|
30/03/2023
|
KAYENPAIBAM IBEMHAL DEVI
|
2007006014WL006947
|
KAYENPAIBAM IBEMHAL DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484164
|
|
KAYENPAIBAM IBEMHAL DEVI
|
BANK OF BARODA(606985)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-014-007/19-A
(Konthoujam)
|
2007006014NRG22301220220414389
|
30/03/2023
|
KAYENPAIBAM IBEMHAL DEVI
|
2007006014WL006946
|
KAYENPAIBAM IBEMHAL DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484165
|
|
KAYENPAIBAM IBEMHAL DEVI
|
BANK OF BARODA(606985)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-014-007/19-C
(Konthoujam)
|
2007006014NRG22301220220414391
|
30/03/2023
|
KAYENPAIBAM YAIMA DEVI
|
2007006014WL006946
|
KAYENPAIBAM YAIMA DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484174
|
|
KAYENPAIBAM YAIMA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-014-007/19-C
(Konthoujam)
|
2007006014NRG22301220220414431
|
30/03/2023
|
KAYENPAIBAM YAIMA DEVI
|
2007006014WL006947
|
KAYENPAIBAM YAIMA DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484172
|
|
KAYENPAIBAM YAIMA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-014-007/19-C
(Konthoujam)
|
2007006014NRG22301220220414460
|
30/03/2023
|
KAYENPAIBAM YAIMA DEVI
|
2007006014WL006948
|
KAYENPAIBAM YAIMA DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484173
|
|
KAYENPAIBAM YAIMA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-014-007/20
(Konthoujam)
|
2007006014NRG22301220220414432
|
30/03/2023
|
KAYENPAIBAM IBECHA DEVI
|
2007006014WL006947
|
KAYENPAIBAM IBECHA DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484112
|
|
KAYENPAIBAM IBECHA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-014-007/20
(Konthoujam)
|
2007006014NRG22301220220414461
|
30/03/2023
|
KAYENPAIBAM IBECHA DEVI
|
2007006014WL006948
|
KAYENPAIBAM IBECHA DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484113
|
|
KAYENPAIBAM IBECHA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-014-007/20
(Konthoujam)
|
2007006014NRG22301220220414392
|
30/03/2023
|
KAYENPAIBAM IBECHA DEVI
|
2007006014WL006946
|
KAYENPAIBAM IBECHA DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484111
|
|
KAYENPAIBAM IBECHA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-014-007/20-A
(Konthoujam)
|
2007006014NRG22301220220414393
|
30/03/2023
|
Kayenpaibam Renu Devi
|
2007006014WL006946
|
Kayenpaibam Renu Devi
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484191
|
|
KAYENPAIBAM RENU DEVI
|
BANK OF BARODA(606985)
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-014-007/20-A
(Konthoujam)
|
2007006014NRG22301220220414433
|
30/03/2023
|
Kayenpaibam Renu Devi
|
2007006014WL006947
|
Kayenpaibam Renu Devi
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353484192
|
|
KAYENPAIBAM RENU DEVI
|
BANK OF BARODA(606985)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-014-007/20-C
(Konthoujam)
|
2007006014NRG22301220220414394
|
30/03/2023
|
KAYENPAIBAM PAKPI DEVI
|
2007006014WL006946
|
KAYENPAIBAM PAKPI DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484103
|
|
KAYENPAIBAM PAKPI DEVI
|
BANK OF BARODA(606985)
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-014-007/21
(Konthoujam)
|
2007006014NRG22301220220414396
|
30/03/2023
|
KONTHOUJAM AMUREI DEVI
|
2007006014WL006946
|
KONTHOUJAM AMUREI DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484170
|
|
KONTHOUJAM AMUREI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-014-007/21
(Konthoujam)
|
2007006014NRG22301220220414435
|
30/03/2023
|
KONTHOUJAM AMUREI DEVI
|
2007006014WL006947
|
KONTHOUJAM AMUREI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484171
|
|
KONTHOUJAM AMUREI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-014-007/21-A
(Konthoujam)
|
2007006014NRG22301220220414436
|
30/03/2023
|
KONTHOUJAM BIMOLA DEVI
|
2007006014WL006947
|
KONTHOUJAM BIMOLA DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484105
|
|
KONTHOUJAM BIMOLA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-014-007/21-A
(Konthoujam)
|
2007006014NRG22301220220414397
|
30/03/2023
|
KONTHOUJAM BIMOLA DEVI
|
2007006014WL006946
|
KONTHOUJAM BIMOLA DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484104
|
|
KONTHOUJAM BIMOLA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-014-007/21-C
(Konthoujam)
|
2007006014NRG22301220220414399
|
30/03/2023
|
KONTHOUJAM SUBOL SINGH
|
2007006014WL006946
|
KONTHOUJAM SUBOL SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484097
|
|
KONTHOUJAM SUBON SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-014-007/21-C
(Konthoujam)
|
2007006014NRG22301220220414438
|
30/03/2023
|
KONTHOUJAM SUBOL SINGH
|
2007006014WL006947
|
KONTHOUJAM SUBOL SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484096
|
|
KONTHOUJAM SUBON SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-014-007/21-D
(Konthoujam)
|
2007006014NRG22301220220414400
|
30/03/2023
|
KONTHOUJAM JAICHANDRA MEETEI
|
2007006014WL006946
|
KONTHOUJAM JAICHANDRA MEETEI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484188
|
|
KONTHOPUJAM JAICHANDRA MEITEI
|
BANK OF BARODA(606985)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-014-007/22
(Konthoujam)
|
2007006014NRG22301220220414401
|
30/03/2023
|
KONTHOUJAM KAMALA DEVI
|
2007006014WL006946
|
KONTHOUJAM KAMALA DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484206
|
|
KONTHOUJAM KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-014-007/22
(Konthoujam)
|
2007006014NRG22301220220414439
|
30/03/2023
|
KONTHOUJAM KAMALA DEVI
|
2007006014WL006947
|
KONTHOUJAM KAMALA DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484205
|
|
KONTHOUJAM KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-014-007/22
(Konthoujam)
|
2007006014NRG22301220220414462
|
30/03/2023
|
KONTHOUJAM KAMALA DEVI
|
2007006014WL006948
|
KONTHOUJAM KAMALA DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484204
|
|
KONTHOUJAM KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-014-007/22-A
(Konthoujam)
|
2007006014NRG22301220220414463
|
30/03/2023
|
Konthoujam Rojita Devi
|
2007006014WL006948
|
Konthoujam Rojita Devi
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484148
|
|
KONTHOUJAM ROJITA DEVI
|
BANK OF BARODA(606985)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-014-007/22-A
(Konthoujam)
|
2007006014NRG22301220220414440
|
30/03/2023
|
Konthoujam Rojita Devi
|
2007006014WL006947
|
Konthoujam Rojita Devi
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484147
|
|
KONTHOUJAM ROJITA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-014-007/22-A
(Konthoujam)
|
2007006014NRG22301220220414402
|
30/03/2023
|
Konthoujam Rojita Devi
|
2007006014WL006946
|
Konthoujam Rojita Devi
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484149
|
|
KONTHOUJAM ROJITA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-014-007/23-B
(Konthoujam)
|
2007006014NRG22301220220414405
|
30/03/2023
|
KONTHOUJAM ROMEN SINGH
|
2007006014WL006946
|
KONTHOUJAM ROMEN SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484099
|
|
KONTHOUJAM ROMEN SINGH
|
BANK OF BARODA(606985)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-014-007/23-B
(Konthoujam)
|
2007006014NRG22301220220414443
|
30/03/2023
|
KONTHOUJAM ROMEN SINGH
|
2007006014WL006947
|
KONTHOUJAM ROMEN SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484100
|
|
KONTHOUJAM ROMEN SINGH
|
BANK OF BARODA(606985)
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-014-007/25-A
(Konthoujam)
|
2007006014NRG22301220220414445
|
30/03/2023
|
Konthoujam Padamani Devi
|
2007006014WL006947
|
Konthoujam Padamani Devi
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484195
|
|
NONGTHOMBAM PADAMANI DEVI
|
BANK OF BARODA(606985)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-014-007/25-A
(Konthoujam)
|
2007006014NRG22301220220414407
|
30/03/2023
|
Konthoujam Padamani Devi
|
2007006014WL006946
|
Konthoujam Padamani Devi
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484194
|
|
NONGTHOMBAM PADAMANI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-014-007/25-B
(Konthoujam)
|
2007006014NRG22301220220414408
|
30/03/2023
|
Konthoujam Shanta Singh
|
2007006014WL006946
|
Konthoujam Shanta Singh
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484151
|
|
KONTHOUJAM SANTA SINGH
|
BANK OF BARODA(606985)
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-014-007/26
(Konthoujam)
|
2007006014NRG22301220220414409
|
30/03/2023
|
Konthoujam Purnima Devi
|
2007006014WL006946
|
Konthoujam Purnima Devi
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484116
|
|
Mrs. KONTHOUJAM PURNIMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
73
|
PATSOI CD BLOCK
|
MN-07-006-014-007/26
(Konthoujam)
|
2007006014NRG22301220220414446
|
30/03/2023
|
Konthoujam Purnima Devi
|
2007006014WL006947
|
Konthoujam Purnima Devi
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484117
|
|
Mrs. KONTHOUJAM PURNIMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-014-007/27
(Konthoujam)
|
2007006014NRG22301220220414410
|
30/03/2023
|
Konthoujam Rajtombi Devi
|
2007006014WL006946
|
Konthoujam Rajtombi Devi
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484110
|
|
KONTHOUJAM RASTOMBI DEVI
|
BANK OF BARODA(606985)
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-014-007/27
(Konthoujam)
|
2007006014NRG22301220220414447
|
30/03/2023
|
Konthoujam Rajtombi Devi
|
2007006014WL006947
|
Konthoujam Rajtombi Devi
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484109
|
|
KONTHOUJAM RASTOMBI DEVI
|
BANK OF BARODA(606985)
|
|
76
|
PATSOI CD BLOCK
|
MN-07-006-014-007/27-B
(Konthoujam)
|
2007006014NRG22301220220414449
|
30/03/2023
|
Konthoujam Tomba Singh
|
2007006014WL006947
|
Konthoujam Tomba Singh
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484114
|
|
KONTHOUJAM TOMBA SINGH
|
BANK OF BARODA(606985)
|
|
77
|
PATSOI CD BLOCK
|
MN-07-006-014-007/27-B
(Konthoujam)
|
2007006014NRG22301220220414412
|
30/03/2023
|
Konthoujam Tomba Singh
|
2007006014WL006946
|
Konthoujam Tomba Singh
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484115
|
|
KONTHOUJAM TOMBA SINGH
|
BANK OF BARODA(606985)
|
|
78
|
PATSOI CD BLOCK
|
MN-07-006-014-007/28
(Konthoujam)
|
2007006014NRG22301220220414464
|
30/03/2023
|
Konthoujam Ibotomba Singh
|
2007006014WL006948
|
Konthoujam Ibotomba Singh
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Rejected
|
31/03/2023
|
|
0353484108
|
Aadhaar Number not mapped to Account Number
|
|
|
|
79
|
PATSOI CD BLOCK
|
MN-07-006-014-007/28
(Konthoujam)
|
2007006014NRG22301220220414450
|
30/03/2023
|
Konthoujam Ibotomba Singh
|
2007006014WL006947
|
Konthoujam Ibotomba Singh
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484106
|
|
Konthoujam Ibotomba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
PATSOI CD BLOCK
|
MN-07-006-014-007/28
(Konthoujam)
|
2007006014NRG22301220220414413
|
30/03/2023
|
Konthoujam Ibotomba Singh
|
2007006014WL006946
|
Konthoujam Ibotomba Singh
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484107
|
|
Konthoujam Ibotomba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
PATSOI CD BLOCK
|
MN-07-006-014-007/29
(Konthoujam)
|
2007006014NRG22301220220414451
|
30/03/2023
|
Konthoujam Sanjoy Singh
|
2007006014WL006947
|
Konthoujam Sanjoy Singh
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484118
|
|
Mr. KONTHOUJAM SANJOY SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
82
|
PATSOI CD BLOCK
|
MN-07-006-014-007/29
(Konthoujam)
|
2007006014NRG22301220220414414
|
30/03/2023
|
Konthoujam Sanjoy Singh
|
2007006014WL006946
|
Konthoujam Sanjoy Singh
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484119
|
|
Mr. KONTHOUJAM SANJOY SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
83
|
PATSOI CD BLOCK
|
MN-07-006-014-007/29-A
(Konthoujam)
|
2007006014NRG22301220220414452
|
30/03/2023
|
Konthoujam Sakhi Devi
|
2007006014WL006947
|
Konthoujam Sakhi Devi
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484101
|
|
KONTHOUJAM SAKHI DEVI
|
BANK OF BARODA(606985)
|
|
84
|
PATSOI CD BLOCK
|
MN-07-006-014-007/29-A
(Konthoujam)
|
2007006014NRG22301220220414415
|
30/03/2023
|
Konthoujam Sakhi Devi
|
2007006014WL006946
|
Konthoujam Sakhi Devi
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484102
|
|
KONTHOUJAM SAKHI DEVI
|
BANK OF BARODA(606985)
|
|
85
|
PATSOI CD BLOCK
|
MN-07-006-014-007/29-B
(Konthoujam)
|
2007006014NRG22301220220414453
|
30/03/2023
|
KONTHOUJAM PRIYA DEVI
|
2007006014WL006947
|
KONTHOUJAM PRIYA DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Rejected
|
31/03/2023
|
|
0353484196
|
Aadhaar Number not mapped to Account Number
|
|
|
|
86
|
PATSOI CD BLOCK
|
MN-07-006-014-007/29-B
(Konthoujam)
|
2007006014NRG22301220220414416
|
30/03/2023
|
KONTHOUJAM PRIYA DEVI
|
2007006014WL006946
|
KONTHOUJAM PRIYA DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Rejected
|
31/03/2023
|
|
0353484197
|
Aadhaar Number not mapped to Account Number
|
|
|
|
87
|
PATSOI CD BLOCK
|
MN-07-006-014-007/29-B
(Konthoujam)
|
2007006014NRG22301220220414465
|
30/03/2023
|
KONTHOUJAM PRIYA DEVI
|
2007006014WL006948
|
KONTHOUJAM PRIYA DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Rejected
|
31/03/2023
|
|
0353484198
|
Aadhaar Number not mapped to Account Number
|
|
|
|
88
|
PATSOI CD BLOCK
|
MN-07-006-014-007/3
(Konthoujam)
|
2007006014NRG22230320230478699
|
30/03/2023
|
Konthoujam Loken Singh
|
2007006014WL007539
|
Konthoujam Loken Singh
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353484121
|
|
KONTHOUJAM LOKEN SINGH
|
BANK OF BARODA(606985)
|
|
89
|
PATSOI CD BLOCK
|
MN-07-006-014-007/3-A
(Konthoujam)
|
2007006014NRG22230320230478700
|
30/03/2023
|
Konthoujam Ibeyaima Devi
|
2007006014WL007539
|
Konthoujam Ibeyaima Devi
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353484098
|
|
KONTHOUJAM IBEYAIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
PATSOI CD BLOCK
|
MN-07-006-014-007/30-B
(Konthoujam)
|
2007006014NRG22301220220414454
|
30/03/2023
|
Konthoujam Premjit Singh
|
2007006014WL006947
|
Konthoujam Premjit Singh
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484145
|
|
KONTHOUJAM PREMJIT SINGH
|
BANK OF BARODA(606985)
|
|
91
|
PATSOI CD BLOCK
|
MN-07-006-014-007/30-B
(Konthoujam)
|
2007006014NRG22301220220414417
|
30/03/2023
|
Konthoujam Premjit Singh
|
2007006014WL006946
|
Konthoujam Premjit Singh
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484146
|
|
KONTHOUJAM PREMJIT SINGH
|
BANK OF BARODA(606985)
|
|
92
|
PATSOI CD BLOCK
|
MN-07-006-014-007/30-C
(Konthoujam)
|
2007006014NRG22301220220414418
|
30/03/2023
|
KONTHOUJAM MANDAKINI DEVI
|
2007006014WL006946
|
KONTHOUJAM MANDAKINI DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484178
|
|
KONTHOUJAM MANDAKINI DEVI
|
BANK OF BARODA(606985)
|
|
93
|
PATSOI CD BLOCK
|
MN-07-006-014-007/30-C
(Konthoujam)
|
2007006014NRG22301220220414455
|
30/03/2023
|
KONTHOUJAM MANDAKINI DEVI
|
2007006014WL006947
|
KONTHOUJAM MANDAKINI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484177
|
|
KONTHOUJAM MANDAKINI DEVI
|
BANK OF BARODA(606985)
|
|
94
|
PATSOI CD BLOCK
|
MN-07-006-014-007/30-D
(Konthoujam)
|
2007006014NRG22301220220414456
|
30/03/2023
|
KONTHOUJAM BIKRAM SINGH
|
2007006014WL006947
|
KONTHOUJAM BIKRAM SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484180
|
|
KONTHOUJAM BIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
95
|
PATSOI CD BLOCK
|
MN-07-006-014-007/30-D
(Konthoujam)
|
2007006014NRG22301220220414419
|
30/03/2023
|
KONTHOUJAM BIKRAM SINGH
|
2007006014WL006946
|
KONTHOUJAM BIKRAM SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484179
|
|
KONTHOUJAM BIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
96
|
PATSOI CD BLOCK
|
MN-07-006-014-007/31
(Konthoujam)
|
2007006014NRG22301220220414420
|
30/03/2023
|
Laishangbam Indrajit Singh
|
2007006014WL006946
|
Laishangbam Indrajit Singh
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484141
|
|
LAISHANGBAM INDRAJIT SINGH
|
BANK OF BARODA(606985)
|
|
97
|
PATSOI CD BLOCK
|
MN-07-006-014-007/31
(Konthoujam)
|
2007006014NRG22301220220414457
|
30/03/2023
|
Laishangbam Indrajit Singh
|
2007006014WL006947
|
Laishangbam Indrajit Singh
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484142
|
|
LAISHANGBAM INDRAJIT SINGH
|
BANK OF BARODA(606985)
|
|
98
|
PATSOI CD BLOCK
|
MN-07-006-014-007/31-B
(Konthoujam)
|
2007006014NRG22301220220414422
|
30/03/2023
|
LAISHANGBAM ROSHAN SINGH
|
2007006014WL006946
|
LAISHANGBAM ROSHAN SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484150
|
|
LAISHANGBAM ROSHAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
99
|
PATSOI CD BLOCK
|
MN-07-006-014-007/32
(Konthoujam)
|
2007006014NRG22301220220414458
|
30/03/2023
|
Heisnam Babita Devi
|
2007006014WL006947
|
Heisnam Babita Devi
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353484203
|
|
HEISANAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
PATSOI CD BLOCK
|
MN-07-006-014-007/32
(Konthoujam)
|
2007006014NRG22301220220414423
|
30/03/2023
|
Heisnam Babita Devi
|
2007006014WL006946
|
Heisnam Babita Devi
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484202
|
|
HEISANAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
PATSOI CD BLOCK
|
MN-07-006-014-007/32-A
(Konthoujam)
|
2007006014NRG22301220220414466
|
30/03/2023
|
KHUNDRAKPAM MANJUBALA DEVI
|
2007006014WL006948
|
KHUNDRAKPAM MANJUBALA DEVI
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353484183
|
|
KHUNDRAKPAM MANJUBALA DEVI
|
BANK OF BARODA(606985)
|
|
102
|
PATSOI CD BLOCK
|
MN-07-006-014-007/32-A
(Konthoujam)
|
2007006014NRG22301220220414459
|
30/03/2023
|
KHUNDRAKPAM MANJUBALA DEVI
|
2007006014WL006947
|
KHUNDRAKPAM MANJUBALA DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353484182
|
|
KHUNDRAKPAM MANJUBALA DEVI
|
BANK OF BARODA(606985)
|
|
103
|
PATSOI CD BLOCK
|
MN-07-006-014-007/32-A
(Konthoujam)
|
2007006014NRG22301220220414424
|
30/03/2023
|
KHUNDRAKPAM MANJUBALA DEVI
|
2007006014WL006946
|
KHUNDRAKPAM MANJUBALA DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353484184
|
|
KHUNDRAKPAM MANJUBALA DEVI
|
BANK OF BARODA(606985)
|
|
104
|
PATSOI CD BLOCK
|
MN-07-006-014-007/4
(Konthoujam)
|
2007006014NRG22230320230478701
|
30/03/2023
|
Konthoujam Romita Devi
|
2007006014WL007539
|
Konthoujam Romita Devi
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353484176
|
|
KONTHOUJAM ROMITA DEVI
|
BANK OF BARODA(606985)
|
|
105
|
PATSOI CD BLOCK
|
MN-07-006-014-007/44-D
(Konthoujam)
|
2007006014NRG22110420220194982
|
30/03/2023
|
Laishangbam Thambalsana Devi
|
2007006014WL004713
|
Laishangbam Thambalsana Devi
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353484144
|
|
LAISHANGBAM THAMBALSANA DEVI
|
BANK OF BARODA(606985)
|
|
106
|
PATSOI CD BLOCK
|
MN-07-006-014-007/5
(Konthoujam)
|
2007006014NRG22230320230478703
|
30/03/2023
|
Konthoujam Khamba Singh
|
2007006014WL007539
|
Konthoujam Khamba Singh
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353484140
|
|
KONTHOUJAM KHAMBA SINGH
|
BANK OF BARODA(606985)
|
|
107
|
PATSOI CD BLOCK
|
MN-07-006-014-007/6
(Konthoujam)
|
2007006014NRG22230320230478704
|
30/03/2023
|
KONTHOUJAM PRATIMA DDEVI
|
2007006014WL007539
|
KONTHOUJAM PRATIMA DDEVI
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353484120
|
|
OINAM PRATIMA CHANU
|
UNION BANK OF INDIA(508500)
|
|
108
|
PATSOI CD BLOCK
|
MN-07-006-014-007/6-A
(Konthoujam)
|
2007006014NRG22230320230478705
|
30/03/2023
|
KONTHOUJAM JIRAN SINGH
|
2007006014WL007539
|
KONTHOUJAM JIRAN SINGH
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353484207
|
|
KONTHOUJAM JIRAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
PATSOI CD BLOCK
|
MN-07-006-014-007/7
(Konthoujam)
|
2007006014NRG22230320230478706
|
30/03/2023
|
K IBOCHA
|
2007006014WL007539
|
K IBOCHA
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353484136
|
|
KONTHOUJAM IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
110
|
PATSOI CD BLOCK
|
MN-07-006-014-007/74-C
(Konthoujam)
|
2007006014NRG22110420220195073
|
30/03/2023
|
Laishangbam Surjitkumar Singh
|
2007006014WL004713
|
Laishangbam Surjitkumar Singh
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353484143
|
|
LAISHANGBAM SURJITKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
111
|
PATSOI CD BLOCK
|
MN-07-006-014-007/83-A
(Konthoujam)
|
2007006014NRG22110420220195088
|
30/03/2023
|
WANGKHEM TOLEN SINGH
|
2007006014WL004713
|
WANGKHEM TOLEN SINGH
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353484181
|
|
W TOLEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
PATSOI CD BLOCK
|
MN-07-006-014-007/95
(Konthoujam)
|
2007006014NRG22110420220195115
|
30/03/2023
|
MAHAKPAM SANATOMBI DEVI
|
2007006014WL004713
|
MAHAKPAM SANATOMBI DEVI
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353484175
|
|
NAHAKPAM SANATOMBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186744
|
186744
|
|
|
|
|
|
|
|
|
113
|
PATSOI CD BLOCK
|
MN-07-006-014-006/9-A
(Konthoujam)
|
2007006014NRG22230320230478697
|
30/03/2023
|
LEISHANGBAM RONIKA DEVI
|
2007006014WL007539
|
LEISHANGBAM RONIKA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353484201
|
|
LEISHANGBAM RONIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
114
|
PATSOI CD BLOCK
|
MN-07-006-014-006/9-B
(Konthoujam)
|
2007006014NRG22230320230478698
|
30/03/2023
|
L MONIKA
|
2007006014WL007539
|
L MONIKA
|
00468
|
UBIN0573108
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353484200
|
|
MAISANAM MONICA LUWANG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187246
|
187246
|
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