Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:08:04 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_240323APB_FTO_30028
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) 		2007006000NRG22200320230476051 24/03/2023 SADOKPAM SAMSON SINGH 2007006WL007522 SADOKPAM SAMSON SINGH 00032 UTIB0000657 753 753 Processed 30/03/2023 0305504200 Sadokpam Samson Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 753 753
2 PATSOI CD BLOCK MN-07-006-008-002/81-A
(Bijoy Govinda) 		2007006000NRG22200320230476018 24/03/2023 khaidem Mema Devi 2007006WL007522 khaidem Mema Devi 00045 BARB0CHANGA 753 753 Processed 30/03/2023 0305503924 KHAIDEM MEMMA DEVI BANK OF BARODA(606985)
3 PATSOI CD BLOCK MN-07-006-008-005/66
(Bijoy Govinda) 		2007006000NRG22200320230476139 24/03/2023 WAHENGBAM CHAOBA DEVI 2007006WL007522 WAHENGBAM CHAOBA DEVI 00045 BARB0CHANGA 753 753 Processed 30/03/2023 0305504088 WAHENGBAM CHAOBA DEVI BANK OF BARODA(606985)
SubTotal 1506 1506
4 PATSOI CD BLOCK MN-07-006-008-002/164-A
(Bijoy Govinda) 		2007006000NRG22200320230475965 24/03/2023 MR. KHAIDEM BEDANANDA SINGH 2007006WL007522 MR. KHAIDEM BEDANANDA SINGH 00045 BARB0FCSGOD 753 753 Processed 30/03/2023 0305503973 KHAIDEM BEDANANDA SINGH BANK OF BARODA(606985)
SubTotal 753 753
5 PATSOI CD BLOCK MN-07-006-008-002/120-B
(Bijoy Govinda) 		2007006000NRG22200320230475914 24/03/2023 Kshetrimayum Ugramohon Singh 2007006WL007522 Kshetrimayum Ugramohon Singh 00045 BARB0IMPHAL 753 753 Processed 30/03/2023 0305504173 KSHETRIMAYUM UGRAMOHON SINGH BANK OF BARODA(606985)
6 PATSOI CD BLOCK MN-07-006-008-005/66-A
(Bijoy Govinda) 		2007006000NRG22200320230476140 24/03/2023 Wahengbam Memton Devi 2007006WL007522 Wahengbam Memton Devi 00045 BARB0IMPHAL 753 753 Processed 30/03/2023 0305503906 WAHENGBAM MEMTON DEVI BANK OF BARODA(606985)
SubTotal 1506 1506
7 PATSOI CD BLOCK MN-07-006-008-001/55-A
(Bijoy Govinda) 		2007006000NRG22200320230475828 24/03/2023 Laishram Binandi Devi 2007006WL007522 Laishram Binandi Devi 00045 BARB0KONGBA 753 753 Processed 30/03/2023 0305503972 LAISHRAM BINANDI DEVI BANK OF BARODA(606985)
SubTotal 753 753
8 PATSOI CD BLOCK MN-07-006-008-001/35
(Bijoy Govinda) 		2007006000NRG22200320230475806 24/03/2023 Laishram Giribala Devi 2007006WL007522 Laishram Giribala Devi 00045 BARB0VJIMGR 753 753 Rejected 30/03/2023 0305503975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PATSOI CD BLOCK MN-07-006-008-001/37
(Bijoy Govinda) 		2007006000NRG22200320230475807 24/03/2023 Laishram O Ibemcha Devi 2007006WL007522 Laishram O Ibemcha Devi 00045 BARB0VJIMGR 753 753 Processed 30/03/2023 0305503976 LAISHRAM (O) IBEMCHA DEVI BANK OF BARODA(606985)
10 PATSOI CD BLOCK MN-07-006-008-001/38-A
(Bijoy Govinda) 		2007006000NRG22200320230475809 24/03/2023 Kangjam Ibecha Devi 2007006WL007522 Kangjam Ibecha Devi 00045 BARB0VJIMGR 753 753 Processed 30/03/2023 0305503974 KANGJAM IBECHA DEVI BANK OF BARODA(606985)
11 PATSOI CD BLOCK MN-07-006-008-001/39
(Bijoy Govinda) 		2007006000NRG22200320230475810 24/03/2023 KANGJAM LEIMA DEVI 2007006WL007522 KANGJAM LEIMA DEVI 00045 BARB0VJIMGR 753 753 Processed 30/03/2023 0305503979 KANGJAM LEIMA DEVI BANK OF BARODA(606985)
12 PATSOI CD BLOCK MN-07-006-008-002/156
(Bijoy Govinda) 		2007006000NRG22200320230475957 24/03/2023 MS TONANBAM PRIYA 2007006WL007522 MS TONANBAM PRIYA 00045 BARB0VJIMGR 753 753 Processed 30/03/2023 0305503978 TONAMBAM PRIYA BANK OF BARODA(606985)
SubTotal 3765 3765
13 PATSOI CD BLOCK MN-07-006-008-001/102
(Bijoy Govinda) 		2007006000NRG22200320230475711 24/03/2023 YUMNAM RADHAMANI 2007006WL007522 YUMNAM RADHAMANI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504136 YUMNAM RADHAMANI DEVI PUNJAB NATIONAL BANK(508568)
14 PATSOI CD BLOCK MN-07-006-008-001/108
(Bijoy Govinda) 		2007006000NRG22200320230475717 24/03/2023 KONTHOUJAM BHEIGYAMOHON 2007006WL007522 KONTHOUJAM BHEIGYAMOHON 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504135 KONTHOUJAM BHEIGYAMOHON BANK OF BARODA(606985)
15 PATSOI CD BLOCK MN-07-006-008-001/11
(Bijoy Govinda) 		2007006000NRG22200320230475719 24/03/2023 NONGTHOMBAM MANI LEIMA 2007006WL007522 NONGTHOMBAM MANI LEIMA 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504084 NONGTHOMBAM MANI LEIMA BANK OF BARODA(606985)
16 PATSOI CD BLOCK MN-07-006-008-001/121
(Bijoy Govinda) 		2007006000NRG22200320230475726 24/03/2023 NAOROIBAM MANI DEVI 2007006WL007522 NAOROIBAM MANI DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504147 NAOROIBAM MANI DEVI BANK OF BARODA(606985)
17 PATSOI CD BLOCK MN-07-006-008-001/132
(Bijoy Govinda) 		2007006000NRG22200320230475733 24/03/2023 RAJKUMARI RADHESANA DEVI 2007006WL007522 RAJKUMARI RADHESANA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504148 MRS RK O RADHESANA DEVI STATE BANK OF INDIA(508548)
18 PATSOI CD BLOCK MN-07-006-008-001/133
(Bijoy Govinda) 		2007006000NRG22200320230475734 24/03/2023 RAJKUMARI.MEMI DEVI 2007006WL007522 RAJKUMARI.MEMI DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504141 RAJKUMARI MEMI DEVI MANIPUR RURAL BANK(607062)
19 PATSOI CD BLOCK MN-07-006-008-001/146
(Bijoy Govinda) 		2007006000NRG22200320230475749 24/03/2023 RKO IBETOMBI DEVI 2007006WL007522 RKO IBETOMBI DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504167 R.K.(O) IBETOMBI DEVI BANK OF BARODA(606985)
20 PATSOI CD BLOCK MN-07-006-008-001/147
(Bijoy Govinda) 		2007006000NRG22200320230475750 24/03/2023 RAJKUMARI JOYMALA DEVI 2007006WL007522 RAJKUMARI JOYMALA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504007 RAJKUMARI JOYMALA DEVI CANARA BANK(508532)
21 PATSOI CD BLOCK MN-07-006-008-001/148
(Bijoy Govinda) 		2007006000NRG22200320230475751 24/03/2023 KANGJAM PRABHA DEVI 2007006WL007522 KANGJAM PRABHA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504010 KANGJAM PRAVA DEVI BANK OF BARODA(606985)
22 PATSOI CD BLOCK MN-07-006-008-001/15-B
(Bijoy Govinda) 		2007006000NRG22200320230475755 24/03/2023 KANGJAM MEMCHA DEVI 2007006WL007522 KANGJAM MEMCHA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504076 KANGJAM MEMCHA DEVI BANK OF BARODA(606985)
23 PATSOI CD BLOCK MN-07-006-008-001/154
(Bijoy Govinda) 		2007006000NRG22200320230475760 24/03/2023 THANGJAM SARAT MEETEI 2007006WL007522 THANGJAM SARAT MEETEI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504056 THANGJAM SARAT MEETEI BANK OF BARODA(606985)
24 PATSOI CD BLOCK MN-07-006-008-001/157
(Bijoy Govinda) 		2007006000NRG22200320230475762 24/03/2023 KANGJAM PISHAKMACHA DEVI 2007006WL007522 KANGJAM PISHAKMACHA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504176 MRS KANGJAM PISHAKMACHA STATE BANK OF INDIA(508548)
25 PATSOI CD BLOCK MN-07-006-008-001/159
(Bijoy Govinda) 		2007006000NRG22200320230475764 24/03/2023 KANGJAM REBIKA DEVI 2007006WL007522 KANGJAM REBIKA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504024 KANGJAM REBIKA DEVI BANK OF BARODA(606985)
26 PATSOI CD BLOCK MN-07-006-008-001/165
(Bijoy Govinda) 		2007006000NRG22200320230475771 24/03/2023 RKONGBI HONIBALA DEVI 2007006WL007522 RKONGBI HONIBALA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504020 CHINGANGBAM HONIBALA DEVI BANK OF BARODA(606985)
27 PATSOI CD BLOCK MN-07-006-008-001/167
(Bijoy Govinda) 		2007006000NRG22200320230475772 24/03/2023 LAISHRAM GEETA DEVI 2007006WL007522 LAISHRAM GEETA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504029 LAISHRAM GEETA DEVI BANK OF BARODA(606985)
28 PATSOI CD BLOCK MN-07-006-008-001/168
(Bijoy Govinda) 		2007006000NRG22200320230475773 24/03/2023 Thingujam Premita Devi 2007006WL007522 Thingujam Premita Devi 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504025 THINGUJAM PREMITA DEVI ICICI BANK LTD(508534)
29 PATSOI CD BLOCK MN-07-006-008-001/17
(Bijoy Govinda) 		2007006000NRG22200320230475775 24/03/2023 LAIKANGBAM INAOBI DEVI 2007006WL007522 LAIKANGBAM INAOBI DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504023 LAIKANGBAM INAOBI DEVI BANK OF BARODA(606985)
30 PATSOI CD BLOCK MN-07-006-008-001/170
(Bijoy Govinda) 		2007006000NRG22200320230475776 24/03/2023 WAIKHOM INDUBALA CHANU 2007006WL007522 WAIKHOM INDUBALA CHANU 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504015 MS WAIKHOM INDUBALACHANU STATE BANK OF INDIA(508548)
31 PATSOI CD BLOCK MN-07-006-008-001/172
(Bijoy Govinda) 		2007006000NRG22200320230475779 24/03/2023 rajukmari Sangita Devi 2007006WL007522 rajukmari Sangita Devi 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504178 RAJKUMARI SANGITA DEVI BANK OF BARODA(606985)
32 PATSOI CD BLOCK MN-07-006-008-001/173
(Bijoy Govinda) 		2007006000NRG22200320230475780 24/03/2023 KONJENGBAM MAMITA DEVI 2007006WL007522 KONJENGBAM MAMITA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504003 KONJENGBAM MAMITA DEVI BANK OF BARODA(606985)
33 PATSOI CD BLOCK MN-07-006-008-001/175
(Bijoy Govinda) 		2007006000NRG22200320230475781 24/03/2023 Lukram Sunita Devi 2007006WL007522 Lukram Sunita Devi 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305503977 LUKRAM SUNITA DEVI BANK OF BARODA(606985)
34 PATSOI CD BLOCK MN-07-006-008-001/22
(Bijoy Govinda) 		2007006000NRG22200320230475789 24/03/2023 KANGJAM DEVITA DEVI 2007006WL007522 KANGJAM DEVITA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504021 KANGJAM DEVITA DEVI BANK OF BARODA(606985)
35 PATSOI CD BLOCK MN-07-006-008-001/24
(Bijoy Govinda) 		2007006000NRG22200320230475792 24/03/2023 KANGJAM BEBIKA DEVI 2007006WL007522 KANGJAM BEBIKA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504157 KANGJAM BEBIKA DEVI BANK OF BARODA(606985)
36 PATSOI CD BLOCK MN-07-006-008-001/25
(Bijoy Govinda) 		2007006000NRG22200320230475793 24/03/2023 ELANGBAM JOHNY SINGH 2007006WL007522 ELANGBAM JOHNY SINGH 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504002 MR ELANGBAM JOHNY SINGH STATE BANK OF INDIA(508548)
37 PATSOI CD BLOCK MN-07-006-008-001/26
(Bijoy Govinda) 		2007006000NRG22200320230475794 24/03/2023 USHAM MANDO CHANU 2007006WL007522 USHAM MANDO CHANU 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504160 USHAM MANDO CHANU BANK OF BARODA(606985)
38 PATSOI CD BLOCK MN-07-006-008-001/29
(Bijoy Govinda) 		2007006000NRG22200320230475797 24/03/2023 USHAM JEKEN MEETEI 2007006WL007522 USHAM JEKEN MEETEI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504159 USHAM JEKEN MEETIE BANK OF BARODA(606985)
39 PATSOI CD BLOCK MN-07-006-008-001/3
(Bijoy Govinda) 		2007006000NRG22200320230475798 24/03/2023 KANGJAM FOCUS MEITEI 2007006WL007522 KANGJAM FOCUS MEITEI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504057 KANGJAM FOCUS MEITEI BANK OF BARODA(606985)
40 PATSOI CD BLOCK MN-07-006-008-001/30
(Bijoy Govinda) 		2007006000NRG22200320230475799 24/03/2023 USHAM RADHE LEIMA 2007006WL007522 USHAM RADHE LEIMA 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504150 USHAM RADHE LEIMA BANK OF BARODA(606985)
41 PATSOI CD BLOCK MN-07-006-008-001/31
(Bijoy Govinda) 		2007006000NRG22200320230475800 24/03/2023 LAISHRAM TAMPAKLEIMA DEVI 2007006WL007522 LAISHRAM TAMPAKLEIMA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504137 LAISHRAM TAMPAKLEIMA DEVI BANK OF BARODA(606985)
42 PATSOI CD BLOCK MN-07-006-008-001/34
(Bijoy Govinda) 		2007006000NRG22200320230475804 24/03/2023 LAISHRAM BOCHA SINGH 2007006WL007522 LAISHRAM BOCHA SINGH 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504044 LAISHRAM BOCHA SINGH BANK OF BARODA(606985)
43 PATSOI CD BLOCK MN-07-006-008-001/34-A
(Bijoy Govinda) 		2007006000NRG22200320230475805 24/03/2023 Laishram Bilashini Devi 2007006WL007522 Laishram Bilashini Devi 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504006 LAISHRAM BILASHINI DEVI BANK OF BARODA(606985)
44 PATSOI CD BLOCK MN-07-006-008-001/38
(Bijoy Govinda) 		2007006000NRG22200320230475808 24/03/2023 KANGJAM NUNGSHI DEVI 2007006WL007522 KANGJAM NUNGSHI DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504075 KANGJAM NUNGSHIREI DEVI BANK OF BARODA(606985)
45 PATSOI CD BLOCK MN-07-006-008-001/44
(Bijoy Govinda) 		2007006000NRG22200320230475815 24/03/2023 KONTHOUJAM TOMBISANA DEVI 2007006WL007522 KONTHOUJAM TOMBISANA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504177 MS KONTHOUJAM TOMBISANA DEVI STATE BANK OF INDIA(508548)
46 PATSOI CD BLOCK MN-07-006-008-001/46
(Bijoy Govinda) 		2007006000NRG22200320230475817 24/03/2023 KANGJAM ROMABATI 2007006WL007522 KANGJAM ROMABATI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504079 KANGJAM ROMABATI DEVI BANK OF BARODA(606985)
47 PATSOI CD BLOCK MN-07-006-008-001/48
(Bijoy Govinda) 		2007006000NRG22200320230475820 24/03/2023 KANGJAM THAMBAL DEVI 2007006WL007522 KANGJAM THAMBAL DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504048 KANGJAM THAMBAL DEVI BANK OF BARODA(606985)
48 PATSOI CD BLOCK MN-07-006-008-001/49
(Bijoy Govinda) 		2007006000NRG22200320230475821 24/03/2023 KANGJAM INDRAMANI SINGH 2007006WL007522 KANGJAM INDRAMANI SINGH 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504145 KANGJAM INDRAMANI SINGH BANK OF BARODA(606985)
49 PATSOI CD BLOCK MN-07-006-008-001/50
(Bijoy Govinda) 		2007006000NRG22200320230475823 24/03/2023 KANGJAM PROMILA DEVI 2007006WL007522 KANGJAM PROMILA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504013 KANGJAM PROMILA DEVI BANK OF BARODA(606985)
50 PATSOI CD BLOCK MN-07-006-008-001/57
(Bijoy Govinda) 		2007006000NRG22200320230475829 24/03/2023 TAKHELLAMBAM NUNGSITOMBI 2007006WL007522 TAKHELLAMBAM NUNGSITOMBI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504156 TAKHELLAMBAM NUNGSITOMBI BANK OF BARODA(606985)
51 PATSOI CD BLOCK MN-07-006-008-001/58
(Bijoy Govinda) 		2007006000NRG22200320230475830 24/03/2023 TAKHELLAMBAM BIJAYENTI DEVI 2007006WL007522 TAKHELLAMBAM BIJAYENTI DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504154 TAKHELLAMBAM BIJAYENTI DEVI BANK OF BARODA(606985)
52 PATSOI CD BLOCK MN-07-006-008-001/59
(Bijoy Govinda) 		2007006000NRG22200320230475832 24/03/2023 TAKHELAMBAM SHILA DEVI 2007006WL007522 TAKHELAMBAM SHILA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504081 TAKHCLAMBAM SHILA DEVI BANK OF BARODA(606985)
53 PATSOI CD BLOCK MN-07-006-008-001/6
(Bijoy Govinda) 		2007006000NRG22200320230475834 24/03/2023 LAISHRAM BRAJAMANI SINGH 2007006WL007522 LAISHRAM BRAJAMANI SINGH 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504179 LAISHRAM BRAJAMANI SINGH BANK OF BARODA(606985)
54 PATSOI CD BLOCK MN-07-006-008-001/61
(Bijoy Govinda) 		2007006000NRG22200320230475835 24/03/2023 CHONGTHAM INDRAJIT SINGH 2007006WL007522 CHONGTHAM INDRAJIT SINGH 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504134 CHONGTHAM INDRAJIT SINGH THE IMPHAL URBAN CO OPERATIVE BANK(607252)
55 PATSOI CD BLOCK MN-07-006-008-001/62
(Bijoy Govinda) 		2007006000NRG22200320230475836 24/03/2023 SORAISHAM NIMAI SINGH 2007006WL007522 SORAISHAM NIMAI SINGH 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504133 SORAISHAM NIMAI SINGH BANK OF BARODA(606985)
56 PATSOI CD BLOCK MN-07-006-008-001/63-A
(Bijoy Govinda) 		2007006000NRG22200320230475838 24/03/2023 OINAM SAKHI DEVI 2007006WL007522 OINAM SAKHI DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504146 OINAM SAKHI DEVI BANK OF BARODA(606985)
57 PATSOI CD BLOCK MN-07-006-008-001/63-B
(Bijoy Govinda) 		2007006000NRG22200320230475839 24/03/2023 OINAM CHANDRASHAKHI DEVI 2007006WL007522 OINAM CHANDRASHAKHI DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504085 OINAM CHANDRASHAKHI DEVI BANK OF BARODA(606985)
58 PATSOI CD BLOCK MN-07-006-008-001/65
(Bijoy Govinda) 		2007006000NRG22200320230475843 24/03/2023 GURUMAYUM TEJMALA 2007006WL007522 GURUMAYUM TEJMALA 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504083 GURUMAYUM TEJMALA BANK OF BARODA(606985)
59 PATSOI CD BLOCK MN-07-006-008-001/67
(Bijoy Govinda) 		2007006000NRG22200320230475845 24/03/2023 TAKHECHANGBAM MODHUMANGOL SHARMA 2007006WL007522 TAKHECHANGBAM MODHUMANGOL SHARMA 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504149 TAKHELCHANGBAM MODHUMANGOL SHARMA BANK OF BARODA(606985)
60 PATSOI CD BLOCK MN-07-006-008-001/67-B
(Bijoy Govinda) 		2007006000NRG22200320230475846 24/03/2023 Kshetrimayum O Kumari Devi 2007006WL007522 Kshetrimayum O Kumari Devi 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504074 KSHETRIMAYUM (O) KUMARI DEVI BANK OF BARODA(606985)
61 PATSOI CD BLOCK MN-07-006-008-001/69-B
(Bijoy Govinda) 		2007006000NRG22200320230475849 24/03/2023 HUININGSUNGBAM TAMPAKLEIMA DEVI 2007006WL007522 HUININGSUNGBAM TAMPAKLEIMA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504151 HUININGSHUMBAM TAMPAKLEIMA DEVI MANIPUR RURAL BANK(607062)
62 PATSOI CD BLOCK MN-07-006-008-001/70
(Bijoy Govinda) 		2007006000NRG22200320230475850 24/03/2023 CHABUNGBAM TARUNKUMAR SINGH 2007006WL007522 CHABUNGBAM TARUNKUMAR SINGH 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504014 CHABUNGBAM TARUNKUMAR MEETEI PUNJAB NATIONAL BANK(508568)
63 PATSOI CD BLOCK MN-07-006-008-001/72
(Bijoy Govinda) 		2007006000NRG22200320230475852 24/03/2023 CHABUNGBAM ANURADHA DEVI 2007006WL007522 CHABUNGBAM ANURADHA DEVI 00045 BARB0VJIMPH 753 753 Rejected 30/03/2023 0305504140 Aadhaar Number not mapped to Account Number
64 PATSOI CD BLOCK MN-07-006-008-001/74
(Bijoy Govinda) 		2007006000NRG22200320230475853 24/03/2023 ASHEM PUSPARANI DEVI 2007006WL007522 ASHEM PUSPARANI DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504026 MRS ASHEM PUSHPARANI DEVI STATE BANK OF INDIA(508548)
65 PATSOI CD BLOCK MN-07-006-008-001/76
(Bijoy Govinda) 		2007006000NRG22200320230475855 24/03/2023 TAKHELLAMBAM DEBALA DEVI 2007006WL007522 TAKHELLAMBAM DEBALA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504022 TAKHELLAMBAM DEBALA DEVI BANK OF BARODA(606985)
66 PATSOI CD BLOCK MN-07-006-008-001/78-B
(Bijoy Govinda) 		2007006000NRG22200320230475857 24/03/2023 M SOROJINI DEVI 2007006WL007522 M SOROJINI DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504138 M.(O) SOROGINI DEVI UCO BANK(607066)
67 PATSOI CD BLOCK MN-07-006-008-001/79
(Bijoy Govinda) 		2007006000NRG22200320230475859 24/03/2023 MRS NONGMAITHEM BINODINI DEVI 2007006WL007522 MRS NONGMAITHEM BINODINI DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504064 NONGMAITHEM BINODINI DEVI BANK OF BARODA(606985)
68 PATSOI CD BLOCK MN-07-006-008-001/80
(Bijoy Govinda) 		2007006000NRG22200320230475861 24/03/2023 NONGMAITHEM MUHINDRO SINGH 2007006WL007522 NONGMAITHEM MUHINDRO SINGH 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504058 NONGMAITHEM MUHINDRO SINGH BANK OF BARODA(606985)
69 PATSOI CD BLOCK MN-07-006-008-001/84-B
(Bijoy Govinda) 		2007006000NRG22200320230475864 24/03/2023 CHABUNGBAM JOY SINGH 2007006WL007522 CHABUNGBAM JOY SINGH 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504143 CHABUNGBAM JOY SINGH BANK OF BARODA(606985)
70 PATSOI CD BLOCK MN-07-006-008-001/85
(Bijoy Govinda) 		2007006000NRG22200320230475865 24/03/2023 CH.HEMABATI 2007006WL007522 CH.HEMABATI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504139 CHABUNGBAM HEMABATI DEVI BANK OF BARODA(606985)
71 PATSOI CD BLOCK MN-07-006-008-001/85-B
(Bijoy Govinda) 		2007006000NRG22200320230475866 24/03/2023 CHABUNGBAM SHANTIBALA 2007006WL007522 CHABUNGBAM SHANTIBALA 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504144 Mrs. CHABUNGBAM SHANTIBALA DEVI CENTRAL BANK OF INDIA(607115)
72 PATSOI CD BLOCK MN-07-006-008-001/87
(Bijoy Govinda) 		2007006000NRG22200320230475868 24/03/2023 WAREKPAM DIPALI DEVI 2007006WL007522 WAREKPAM DIPALI DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504080 WAREKPAM DIPALI DEVI BANK OF BARODA(606985)
73 PATSOI CD BLOCK MN-07-006-008-001/88
(Bijoy Govinda) 		2007006000NRG22200320230475869 24/03/2023 WAREKPAM IBECHA DEVI 2007006WL007522 WAREKPAM IBECHA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504142 WAREKPAM IBECHA DEVI BANK OF BARODA(606985)
74 PATSOI CD BLOCK MN-07-006-008-001/89
(Bijoy Govinda) 		2007006000NRG22200320230475870 24/03/2023 LAISHRAM PISHAKMACHA DEVI 2007006WL007522 LAISHRAM PISHAKMACHA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504158 MRS LAISHRAM PISHAKMACHA DEVI STATE BANK OF INDIA(508548)
75 PATSOI CD BLOCK MN-07-006-008-001/90
(Bijoy Govinda) 		2007006000NRG22200320230475871 24/03/2023 WAREKPAM IBETON DEVI 2007006WL007522 WAREKPAM IBETON DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504155 WAREKPAM IBETON DEVII BANK OF BARODA(606985)
76 PATSOI CD BLOCK MN-07-006-008-001/91-B
(Bijoy Govinda) 		2007006000NRG22200320230475875 24/03/2023 CHABUNGBAM THAIBEMA DEVI 2007006WL007522 CHABUNGBAM THAIBEMA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504152 CHABUNGBAM THAIBEMA DEVI BANK OF BARODA(606985)
77 PATSOI CD BLOCK MN-07-006-008-001/94
(Bijoy Govinda) 		2007006000NRG22200320230475877 24/03/2023 GURUMAYUM SHREEMANI SHARMA 2007006WL007522 GURUMAYUM SHREEMANI SHARMA 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504171 GURUMAYUM SHREEMANI SHARMA BANK OF BARODA(606985)
78 PATSOI CD BLOCK MN-07-006-008-001/97
(Bijoy Govinda) 		2007006000NRG22200320230475880 24/03/2023 P. Sanahanbi Devi 2007006WL007522 P. Sanahanbi Devi 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504082 PAONAM SANAHANBI DEVI BANK OF BARODA(606985)
79 PATSOI CD BLOCK MN-07-006-008-001/98
(Bijoy Govinda) 		2007006000NRG22200320230475881 24/03/2023 MRS PAONAM O INAO DEVI 2007006WL007522 MRS PAONAM O INAO DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504153 PAONAM INAO DEVI PUNJAB NATIONAL BANK(508568)
80 PATSOI CD BLOCK MN-07-006-008-001/99-A
(Bijoy Govinda) 		2007006000NRG22200320230475882 24/03/2023 Paonam Chaoba 2007006WL007522 Paonam Chaoba 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504166 PAONAM CHAOBA BANK OF BARODA(606985)
81 PATSOI CD BLOCK MN-07-006-008-002/100
(Bijoy Govinda) 		2007006000NRG22200320230475884 24/03/2023 Ningombam Birbal Singh 2007006WL007522 Ningombam Birbal Singh 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504121 Mr. NINGOMBAM BIRBAL SINGH INDIAN BANK(607105)
82 PATSOI CD BLOCK MN-07-006-008-002/102
(Bijoy Govinda) 		2007006000NRG22200320230475887 24/03/2023 Y. Joymati 2007006WL007522 Y. Joymati 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504130 YENGKHOM JOYMATI DEVI BANK OF BARODA(606985)
83 PATSOI CD BLOCK MN-07-006-008-002/105
(Bijoy Govinda) 		2007006000NRG22200320230475892 24/03/2023 N. NALINI 2007006WL007522 N. NALINI 00045 BARB0VJIMPH 753 753 Rejected 30/03/2023 0305504060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PATSOI CD BLOCK MN-07-006-008-002/109
(Bijoy Govinda) 		2007006000NRG22200320230475897 24/03/2023 MRS KSHETRIMAYUM GANGA DEVI 2007006WL007522 MRS KSHETRIMAYUM GANGA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504005 KSHETRIMAYUM GANGA DEVI BANK OF BARODA(606985)
85 PATSOI CD BLOCK MN-07-006-008-002/110
(Bijoy Govinda) 		2007006000NRG22200320230475899 24/03/2023 PUKHRAMBAM KALIBABU 2007006WL007522 PUKHRAMBAM KALIBABU 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504097 PUKHRAMBAM KALIBABU SINGH BANK OF BARODA(606985)
86 PATSOI CD BLOCK MN-07-006-008-002/111
(Bijoy Govinda) 		2007006000NRG22200320230475900 24/03/2023 Pukhrambam Rebika 2007006WL007522 Pukhrambam Rebika 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504096 PUKHRAMBAM REBIKA DEVI BANK OF BARODA(606985)
87 PATSOI CD BLOCK MN-07-006-008-002/112-A
(Bijoy Govinda) 		2007006000NRG22200320230475902 24/03/2023 PUKHRAMBAM NIKEN SINGH 2007006WL007522 PUKHRAMBAM NIKEN SINGH 00045 BARB0VJIMPH 251 251 Processed 30/03/2023 0305504094 PUKHRAMBAM NIKEN SINGH BANK OF BARODA(606985)
88 PATSOI CD BLOCK MN-07-006-008-002/113
(Bijoy Govinda) 		2007006000NRG22200320230475903 24/03/2023 PUKHRAMBAM SHANTIBALA 2007006WL007522 PUKHRAMBAM SHANTIBALA 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504063 PUKHRAMBAM SHANTIBALA BANK OF BARODA(606985)
89 PATSOI CD BLOCK MN-07-006-008-002/117-B
(Bijoy Govinda) 		2007006000NRG22200320230475909 24/03/2023 Kshetrimayum Sephali Devi 2007006WL007522 Kshetrimayum Sephali Devi 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504042 KSHETRIMAYUM SEPHALI DEVI BANK OF BARODA(606985)
90 PATSOI CD BLOCK MN-07-006-008-002/120
(Bijoy Govinda) 		2007006000NRG22200320230475912 24/03/2023 KSHETRIMAYUM ANIREI DEVI 2007006WL007522 KSHETRIMAYUM ANIREI DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504067 KSHETRIMAYUM ANIREI DEVI BANK OF BARODA(606985)
91 PATSOI CD BLOCK MN-07-006-008-002/120-A
(Bijoy Govinda) 		2007006000NRG22200320230475913 24/03/2023 KSHETRIMAYUM UTTAMKUMAR SINGH 2007006WL007522 KSHETRIMAYUM UTTAMKUMAR SINGH 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504055 KSHETRIMAYUM UTTAMKUMAR SINGH BANK OF BARODA(606985)
92 PATSOI CD BLOCK MN-07-006-008-002/121
(Bijoy Govinda) 		2007006000NRG22200320230475915 24/03/2023 MRS KSHETRIMAYUM SUMATI DEVI 2007006WL007522 MRS KSHETRIMAYUM SUMATI DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504124 MRS KSHETRIMAYUM SUMATI DEVI STATE BANK OF INDIA(508548)
93 PATSOI CD BLOCK MN-07-006-008-002/125
(Bijoy Govinda) 		2007006000NRG22200320230475922 24/03/2023 HIJAM GOJEN SINGH 2007006WL007522 HIJAM GOJEN SINGH 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504073 HIJAM GOJEN SINGH BANK OF BARODA(606985)
94 PATSOI CD BLOCK MN-07-006-008-002/126-A
(Bijoy Govinda) 		2007006000NRG22200320230475924 24/03/2023 HIJAM INGENTOMBI DEVI 2007006WL007522 HIJAM INGENTOMBI DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504061 H INGENTOMBI DEVI IDBI BANK(607095)
95 PATSOI CD BLOCK MN-07-006-008-002/127-A
(Bijoy Govinda) 		2007006000NRG22200320230475926 24/03/2023 MRS SAPAM ARUNA DEVI 2007006WL007522 MRS SAPAM ARUNA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504091 MRS SAPAM ARUNA DEVI STATE BANK OF INDIA(508548)
96 PATSOI CD BLOCK MN-07-006-008-002/128-B
(Bijoy Govinda) 		2007006000NRG22200320230475928 24/03/2023 MRS KSHETRIMAYUM MEMI DEVI 2007006WL007522 MRS KSHETRIMAYUM MEMI DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504059 MRS KSHETRIMAYUM O MEMI DEVI STATE BANK OF INDIA(508548)
97 PATSOI CD BLOCK MN-07-006-008-002/130
(Bijoy Govinda) 		2007006000NRG22200320230475930 24/03/2023 LOUKRAKPAM KUMAR SINGH 2007006WL007522 LOUKRAKPAM KUMAR SINGH 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504093 LOUKRAKPAM KUMAR SINGH BANK OF BARODA(606985)
98 PATSOI CD BLOCK MN-07-006-008-002/130-B
(Bijoy Govinda) 		2007006000NRG22200320230475932 24/03/2023 LOUKRAKPAM ELIZABETH LEIMA 2007006WL007522 LOUKRAKPAM ELIZABETH LEIMA 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504126 LOUKRAKPAM ELIZABETH BANK OF BARODA(606985)
99 PATSOI CD BLOCK MN-07-006-008-002/134
(Bijoy Govinda) 		2007006000NRG22200320230475936 24/03/2023 ATHOKPAM THARO DEVI 2007006WL007522 ATHOKPAM THARO DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504036 ATHOKPAM THARO DEVI BANK OF BARODA(606985)
100 PATSOI CD BLOCK MN-07-006-008-002/138
(Bijoy Govinda) 		2007006000NRG22200320230475940 24/03/2023 NINGOMBAM ROSHAN SINGH 2007006WL007522 NINGOMBAM ROSHAN SINGH 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504038 NINGOMBAM ROSHAN SINGH BANK OF BARODA(606985)
101 PATSOI CD BLOCK MN-07-006-008-002/143
(Bijoy Govinda) 		2007006000NRG22200320230475944 24/03/2023 CHINGTHAM SURESH 2007006WL007522 CHINGTHAM SURESH 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504012 CHINGTHAM SURESH BANK OF BARODA(606985)
102 PATSOI CD BLOCK MN-07-006-008-002/147
(Bijoy Govinda) 		2007006000NRG22200320230475948 24/03/2023 HIJAM AMIRTA DEVI 2007006WL007522 HIJAM AMIRTA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504032 HIJAM AMIRTA DEVI BANK OF BARODA(606985)
103 PATSOI CD BLOCK MN-07-006-008-002/150
(Bijoy Govinda) 		2007006000NRG22200320230475951 24/03/2023 KHWAIRAKPAM ARINA 2007006WL007522 KHWAIRAKPAM ARINA 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504051 KHWAIRAKPAM ARINA BANK OF BARODA(606985)
104 PATSOI CD BLOCK MN-07-006-008-002/155
(Bijoy Govinda) 		2007006000NRG22200320230475956 24/03/2023 NINGOMBAM PRADIPKUMAR SINGH 2007006WL007522 NINGOMBAM PRADIPKUMAR SINGH 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504127 NINGOMBAM PRADIPKUMAR SINGH BANK OF BARODA(606985)
105 PATSOI CD BLOCK MN-07-006-008-002/160
(Bijoy Govinda) 		2007006000NRG22200320230475960 24/03/2023 THANGJAM ROMONI DEVI 2007006WL007522 THANGJAM ROMONI DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504033 THANGJAM ROMONI DEVI BANK OF BARODA(606985)
106 PATSOI CD BLOCK MN-07-006-008-002/161
(Bijoy Govinda) 		2007006000NRG22200320230475961 24/03/2023 KSHETRIMAYUM LUCIA DEVI 2007006WL007522 KSHETRIMAYUM LUCIA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504039 KSHETRIMAYUM LUCIAN DEVI BANK OF BARODA(606985)
107 PATSOI CD BLOCK MN-07-006-008-002/165
(Bijoy Govinda) 		2007006000NRG22200320230475966 24/03/2023 YUMNAM ACHOU SINGH 2007006WL007522 YUMNAM ACHOU SINGH 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504034 YUMNAM ACHOU SINGH BANK OF BARODA(606985)
108 PATSOI CD BLOCK MN-07-006-008-002/166-A
(Bijoy Govinda) 		2007006000NRG22200320230475969 24/03/2023 Moirangthem Rameshwori Devi 2007006WL007522 Moirangthem Rameshwori Devi 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504172 NAMEIRAKPAM RAMESHORI DEVI PUNJAB NATIONAL BANK(508568)
109 PATSOI CD BLOCK MN-07-006-008-002/168
(Bijoy Govinda) 		2007006000NRG22200320230475971 24/03/2023 NONGMAITHEM MALEMNGANBA MEITEI 2007006WL007522 NONGMAITHEM MALEMNGANBA MEITEI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504040 NONGMAITHEM MALEMNGANBA MEITEI BANK OF BARODA(606985)
110 PATSOI CD BLOCK MN-07-006-008-002/173
(Bijoy Govinda) 		2007006000NRG22200320230475978 24/03/2023 MRS MALA HIJAM 2007006WL007522 MRS MALA HIJAM 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504046 MALA HIJAM BANK OF BARODA(606985)
111 PATSOI CD BLOCK MN-07-006-008-002/174
(Bijoy Govinda) 		2007006000NRG22200320230475979 24/03/2023 MR MAIBAM SURJIT SINGH 2007006WL007522 MR MAIBAM SURJIT SINGH 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504128 MAIBAM SURJIT SINGH BANK OF BARODA(606985)
112 PATSOI CD BLOCK MN-07-006-008-002/175
(Bijoy Govinda) 		2007006000NRG22200320230475980 24/03/2023 KHUMUKCHAM MEDHABATI DEVI 2007006WL007522 KHUMUKCHAM MEDHABATI DEVI 00045 BARB0VJIMPH 251 251 Processed 30/03/2023 0305504041 KHUMUKCHAM MEDHABATI DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
113 PATSOI CD BLOCK MN-07-006-008-002/179
(Bijoy Govinda) 		2007006000NRG22200320230475984 24/03/2023 WANGKHEIMAYUM NIRANJIT SINGH 2007006WL007522 WANGKHEIMAYUM NIRANJIT SINGH 00045 BARB0VJIMPH 502 502 Processed 30/03/2023 0305504035 WANGKHEIMAYUM NIRANJIT SINGH BANK OF BARODA(606985)
114 PATSOI CD BLOCK MN-07-006-008-002/28-A
(Bijoy Govinda) 		2007006000NRG22200320230475986 24/03/2023 MAIBAM BEBE DEVI 2007006WL007522 MAIBAM BEBE DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504092 MAIBAM BEBE DEVI BANK OF BARODA(606985)
115 PATSOI CD BLOCK MN-07-006-008-002/63
(Bijoy Govinda) 		2007006000NRG22200320230475990 24/03/2023 MRS SALAM PRASANTA SINGH 2007006WL007522 MRS SALAM PRASANTA SINGH 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504098 SALAM PRASANTA SINGH BANK OF BARODA(606985)
116 PATSOI CD BLOCK MN-07-006-008-002/63-B
(Bijoy Govinda) 		2007006000NRG22200320230475992 24/03/2023 SERAM AHANBI 2007006WL007522 SERAM AHANBI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504070 SERAM AHANBI BANK OF BARODA(606985)
117 PATSOI CD BLOCK MN-07-006-008-002/65-B
(Bijoy Govinda) 		2007006000NRG22200320230475998 24/03/2023 MRS NINGOMBAM NARMADA DEVI 2007006WL007522 MRS NINGOMBAM NARMADA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504047 NINGOMBAM NARMADA DEVI BANK OF BARODA(606985)
118 PATSOI CD BLOCK MN-07-006-008-002/67
(Bijoy Govinda) 		2007006000NRG22200320230476001 24/03/2023 LOUREMBAMOSINGAREI DEVI 2007006WL007522 LOUREMBAMOSINGAREI DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504165 MRS LOUREMBAM SINGAREI DEVI STATE BANK OF INDIA(508548)
119 PATSOI CD BLOCK MN-07-006-008-002/67-A
(Bijoy Govinda) 		2007006000NRG22200320230476002 24/03/2023 Lourembam Kiranbala Devi 2007006WL007522 Lourembam Kiranbala Devi 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504175 Lourembam Kiranbala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
120 PATSOI CD BLOCK MN-07-006-008-002/68-B
(Bijoy Govinda) 		2007006000NRG22200320230476003 24/03/2023 RK KHERODA 2007006WL007522 RK KHERODA 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504129 RK KHERODA DEVI BANK OF BARODA(606985)
121 PATSOI CD BLOCK MN-07-006-008-002/72-A
(Bijoy Govinda) 		2007006000NRG22200320230476005 24/03/2023 MRS MAIBAM LEIBAKLEIMA DEVI 2007006WL007522 MRS MAIBAM LEIBAKLEIMA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504071 MAIBAM LEIBAKLEIMA DEVI BANK OF BARODA(606985)
122 PATSOI CD BLOCK MN-07-006-008-002/72-C
(Bijoy Govinda) 		2007006000NRG22200320230476007 24/03/2023 MRS MAIBAM RUPOBATI DEVI 2007006WL007522 MRS MAIBAM RUPOBATI DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504095 MAIBAM RUPOBATI DEVI UCO BANK(607066)
123 PATSOI CD BLOCK MN-07-006-008-002/74
(Bijoy Govinda) 		2007006000NRG22200320230476008 24/03/2023 Maibam Tamphamani Devi 2007006WL007522 Maibam Tamphamani Devi 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504072 MAIBAM TAMPHAMANI DEVI BANK OF BARODA(606985)
124 PATSOI CD BLOCK MN-07-006-008-002/76-A
(Bijoy Govinda) 		2007006000NRG22200320230476012 24/03/2023 MRS S BILAHSINI DEVI 2007006WL007522 MRS S BILAHSINI DEVI 00045 BARB0VJIMPH 251 251 Processed 30/03/2023 0305504037 S BILASHINI DEVI BANK OF BARODA(606985)
125 PATSOI CD BLOCK MN-07-006-008-002/77
(Bijoy Govinda) 		2007006000NRG22200320230476013 24/03/2023 Mr. MAIBAM CHANDRA SINGH 2007006WL007522 Mr. MAIBAM CHANDRA SINGH 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504062 MAIBAM CHANDRA SINGH BANK OF BARODA(606985)
126 PATSOI CD BLOCK MN-07-006-008-002/78
(Bijoy Govinda) 		2007006000NRG22200320230476014 24/03/2023 MRS SORAISAM INDRANI DEVI 2007006WL007522 MRS SORAISAM INDRANI DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504065 SORAISAM INDRANI DEVI BANK OF BARODA(606985)
127 PATSOI CD BLOCK MN-07-006-008-002/79
(Bijoy Govinda) 		2007006000NRG22200320230476015 24/03/2023 Rajkumar Sanatomba Singh 2007006WL007522 Rajkumar Sanatomba Singh 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504052 RAJKUMAR SANATOMBA SINGH BANK OF BARODA(606985)
128 PATSOI CD BLOCK MN-07-006-008-002/82
(Bijoy Govinda) 		2007006000NRG22200320230476019 24/03/2023 MRS KHAIDEM DINIBALA DEVI 2007006WL007522 MRS KHAIDEM DINIBALA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504068 KHAIDEM DINIBALA DEVI BANK OF BARODA(606985)
129 PATSOI CD BLOCK MN-07-006-008-002/89
(Bijoy Govinda) 		2007006000NRG22200320230476027 24/03/2023 KHAIDEM RISHIBALA DEVI 2007006WL007522 KHAIDEM RISHIBALA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305503999 KHAIDEM RISHIBALA DEVI BANK OF BARODA(606985)
130 PATSOI CD BLOCK MN-07-006-008-002/89-A
(Bijoy Govinda) 		2007006000NRG22200320230476028 24/03/2023 KHAIDEM SATRAJIT SINGH 2007006WL007522 KHAIDEM SATRAJIT SINGH 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504019 KHAIDEM SATRAJIT SINGH BANK OF BARODA(606985)
131 PATSOI CD BLOCK MN-07-006-008-002/93-A
(Bijoy Govinda) 		2007006000NRG22200320230476033 24/03/2023 NINGOMBAM NABACHANDRA SINGH 2007006WL007522 NINGOMBAM NABACHANDRA SINGH 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504089 NINGOMBAM NABACHANDRA SINGH BANK OF BARODA(606985)
132 PATSOI CD BLOCK MN-07-006-008-002/96
(Bijoy Govinda) 		2007006000NRG22200320230476038 24/03/2023 NINGOMBAM NUNGSHITHOI DEVI 2007006WL007522 NINGOMBAM NUNGSHITHOI DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504031 NINGOMBAM NUNGSHITHOI DEVI BANK OF BARODA(606985)
133 PATSOI CD BLOCK MN-07-006-008-002/96-A
(Bijoy Govinda) 		2007006000NRG22200320230476039 24/03/2023 MRS NINGOMBAM RINA DEVI 2007006WL007522 MRS NINGOMBAM RINA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504069 NINGOMBAM REENA DEVI BANK OF BARODA(606985)
134 PATSOI CD BLOCK MN-07-006-008-002/97
(Bijoy Govinda) 		2007006000NRG22200320230476040 24/03/2023 MR. NINGOMBAM JIT SINGH 2007006WL007522 MR. NINGOMBAM JIT SINGH 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504090 NINGOMBAM JIT SINGH BANK OF BARODA(606985)
135 PATSOI CD BLOCK MN-07-006-008-002/97-A
(Bijoy Govinda) 		2007006000NRG22200320230476041 24/03/2023 Ningombam Train Singh 2007006WL007522 Ningombam Train Singh 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504174 NINGOMBAM TRAIN SINGH BANK OF BARODA(606985)
136 PATSOI CD BLOCK MN-07-006-008-002/98
(Bijoy Govinda) 		2007006000NRG22200320230476042 24/03/2023 MRS NINGOMBAM RASHI DEVI 2007006WL007522 MRS NINGOMBAM RASHI DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504066 NINGOMBAM RASHI DEVI BANK OF BARODA(606985)
137 PATSOI CD BLOCK MN-07-006-008-005/10
(Bijoy Govinda) 		2007006000NRG22200320230476046 24/03/2023 NGARIYAMBAM NGANTHOIBI LEIMA 2007006WL007522 NGARIYAMBAM NGANTHOIBI LEIMA 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504099 NGARIYAMBAM NGANTHOIBI LEIMA BANK OF BARODA(606985)
138 PATSOI CD BLOCK MN-07-006-008-005/101-A
(Bijoy Govinda) 		2007006000NRG22200320230476050 24/03/2023 KHURAIJAM LATA DEVI 2007006WL007522 KHURAIJAM LATA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504103 KHURAIJAM LATA DEVI MANIPUR RURAL BANK(607062)
139 PATSOI CD BLOCK MN-07-006-008-005/102-A
(Bijoy Govinda) 		2007006000NRG22200320230476052 24/03/2023 KHURAIJAM IBETON DEVI 2007006WL007522 KHURAIJAM IBETON DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504027 KHURAIJAM IBETON DEVI BANK OF BARODA(606985)
140 PATSOI CD BLOCK MN-07-006-008-005/103
(Bijoy Govinda) 		2007006000NRG22200320230476053 24/03/2023 OINAM MEGHACHANDRA SINGH 2007006WL007522 OINAM MEGHACHANDRA SINGH 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504113 OINAM MEGHACHANDRA SINGH BANK OF BARODA(606985)
141 PATSOI CD BLOCK MN-07-006-008-005/106
(Bijoy Govinda) 		2007006000NRG22200320230476057 24/03/2023 MRS LAISHRAM RANJANA DEVI 2007006WL007522 MRS LAISHRAM RANJANA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504119 LAISHRAM RANJANA DEVI BANK OF BARODA(606985)
142 PATSOI CD BLOCK MN-07-006-008-005/106-A
(Bijoy Govinda) 		2007006000NRG22200320230476058 24/03/2023 MRS LAISHRAM IBECHAOBI 2007006WL007522 MRS LAISHRAM IBECHAOBI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504116 Mrs. LAISHRAM IBEMCHAOBI DEVI CENTRAL BANK OF INDIA(607115)
143 PATSOI CD BLOCK MN-07-006-008-005/108
(Bijoy Govinda) 		2007006000NRG22200320230476060 24/03/2023 KHURAIJAM O TENDEN DEVI 2007006WL007522 KHURAIJAM O TENDEN DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504102 Mr. KHURAIJAM TENDEN DEVI INDIAN BANK(607105)
144 PATSOI CD BLOCK MN-07-006-008-005/113
(Bijoy Govinda) 		2007006000NRG22200320230476063 24/03/2023 Soraisam Sanatombi Devi 2007006WL007522 Soraisam Sanatombi Devi 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504050 SORAISAM SANATOMBI DEVI BANK OF BARODA(606985)
145 PATSOI CD BLOCK MN-07-006-008-005/13-B
(Bijoy Govinda) 		2007006000NRG22200320230476068 24/03/2023 KONTHOUJAM O IBEYAIMA LEIMA 2007006WL007522 KONTHOUJAM O IBEYAIMA LEIMA 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504108 KEISHAM IBEYAIMA DEVI BANK OF BARODA(606985)
146 PATSOI CD BLOCK MN-07-006-008-005/16
(Bijoy Govinda) 		2007006000NRG22200320230476069 24/03/2023 KEISHAM KABITA DEVI 2007006WL007522 KEISHAM KABITA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504045 KEISHAM KABITA DEVI BANK OF BARODA(606985)
147 PATSOI CD BLOCK MN-07-006-008-005/17-A
(Bijoy Govinda) 		2007006000NRG22200320230476073 24/03/2023 TAKHELLAMBAM AJIT 2007006WL007522 TAKHELLAMBAM AJIT 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504030 TAKHELLAMBAM AJIT SINGH PUNJAB NATIONAL BANK(508568)
148 PATSOI CD BLOCK MN-07-006-008-005/17-B
(Bijoy Govinda) 		2007006000NRG22200320230476074 24/03/2023 MRS. TAKHELLAMBAM NIRMALA 2007006WL007522 MRS. TAKHELLAMBAM NIRMALA 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504163 TAKHELLAMBAM NIRMALA BANK OF BARODA(606985)
149 PATSOI CD BLOCK MN-07-006-008-005/17-C
(Bijoy Govinda) 		2007006000NRG22200320230476075 24/03/2023 Takhellambam Dhanapriyari Devi 2007006WL007522 Takhellambam Dhanapriyari Devi 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504053 TAKHELLAMBAM DHANAPRIYARI DEVI BANK OF BARODA(606985)
150 PATSOI CD BLOCK MN-07-006-008-005/18
(Bijoy Govinda) 		2007006000NRG22200320230476081 24/03/2023 TAKHELLAMBAM MEMMA DEVI 2007006WL007522 TAKHELLAMBAM MEMMA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504162 TAKHELLAMBAM MEMMA DEVI BANK OF BARODA(606985)
151 PATSOI CD BLOCK MN-07-006-008-005/18-A
(Bijoy Govinda) 		2007006000NRG22200320230476082 24/03/2023 TAKHELLAMBAM KANON DEVI 2007006WL007522 TAKHELLAMBAM KANON DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504105 TAKHELLAMBAM KANON DEVI BANK OF BARODA(606985)
152 PATSOI CD BLOCK MN-07-006-008-005/18-B
(Bijoy Govinda) 		2007006000NRG22200320230476083 24/03/2023 MRS TAKHELLAMBAM IBEMCHA 2007006WL007522 MRS TAKHELLAMBAM IBEMCHA 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504161 TAKHELLAMBAM IBEMCHA BANK OF BARODA(606985)
153 PATSOI CD BLOCK MN-07-006-008-005/182
(Bijoy Govinda) 		2007006000NRG22200320230476086 24/03/2023 SAPAM SUNI DEVI 2007006WL007522 SAPAM SUNI DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504043 OKRAM SUNI DEVI BANK OF BARODA(606985)
154 PATSOI CD BLOCK MN-07-006-008-005/184
(Bijoy Govinda) 		2007006000NRG22200320230476088 24/03/2023 MRS CHUNGKHAM BROJESHWORI DEVI 2007006WL007522 MRS CHUNGKHAM BROJESHWORI DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504016 CHUNGKHAM BRAJESHWORI DEVI BANK OF BARODA(606985)
155 PATSOI CD BLOCK MN-07-006-008-005/185
(Bijoy Govinda) 		2007006000NRG22200320230476090 24/03/2023 SORAISAM RASHITOMBI DEVI 2007006WL007522 SORAISAM RASHITOMBI DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504049 SORAISAM RASHITOMBI DEVI BANK OF BARODA(606985)
156 PATSOI CD BLOCK MN-07-006-008-005/185
(Bijoy Govinda) 		2007006000NRG22200320230476089 24/03/2023 SORAISHAM JADHUMANI SINGH 2007006WL007522 SORAISHAM JADHUMANI SINGH 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504122 SORAISAM JADUMANI SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
157 PATSOI CD BLOCK MN-07-006-008-005/186
(Bijoy Govinda) 		2007006000NRG22200320230476091 24/03/2023 LAISHRAM MEDHAPATI DEVI 2007006WL007522 LAISHRAM MEDHAPATI DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504017 LAISHRAM MEDHAPATI DEVI BANK OF BARODA(606985)
158 PATSOI CD BLOCK MN-07-006-008-005/19
(Bijoy Govinda) 		2007006000NRG22200320230476094 24/03/2023 Ayekpam Thoibisana 2007006WL007522 Ayekpam Thoibisana 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504111 AYEKPAM (O) THOIBISANA BANK OF BARODA(606985)
159 PATSOI CD BLOCK MN-07-006-008-005/20
(Bijoy Govinda) 		2007006000NRG22200320230476100 24/03/2023 SORAISAM ACHOUBA SINGH 2007006WL007522 SORAISAM ACHOUBA SINGH 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504028 SORAISAM ACHOUBA SINGH BANK OF BARODA(606985)
160 PATSOI CD BLOCK MN-07-006-008-005/22
(Bijoy Govinda) 		2007006000NRG22200320230476107 24/03/2023 NONGMAITHEM O ICHAN DEVI 2007006WL007522 NONGMAITHEM O ICHAN DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504008 NONGMAITHEM (O) ICHAN DEVI BANK OF BARODA(606985)
161 PATSOI CD BLOCK MN-07-006-008-005/29
(Bijoy Govinda) 		2007006000NRG22200320230476109 24/03/2023 Pebam Nganbi Devi 2007006WL007522 Pebam Nganbi Devi 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504110 PEBAM NGANBI DEVI BANK OF BARODA(606985)
162 PATSOI CD BLOCK MN-07-006-008-005/30
(Bijoy Govinda) 		2007006000NRG22200320230476111 24/03/2023 PEBAM RISHIKANTA 2007006WL007522 PEBAM RISHIKANTA 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504123 PEBAM RISHIKANTA BANK OF BARODA(606985)
163 PATSOI CD BLOCK MN-07-006-008-005/31
(Bijoy Govinda) 		2007006000NRG22200320230476112 24/03/2023 PEBAM O BINA 2007006WL007522 PEBAM O BINA 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504118 PEBAM (O) BINA BANK OF BARODA(606985)
164 PATSOI CD BLOCK MN-07-006-008-005/32
(Bijoy Govinda) 		2007006000NRG22200320230476114 24/03/2023 PEBAM YAIMABI 2007006WL007522 PEBAM YAIMABI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504104 PEBAM YAIMBI DEVI MANIPUR RURAL BANK(607062)
165 PATSOI CD BLOCK MN-07-006-008-005/34
(Bijoy Govinda) 		2007006000NRG22200320230476116 24/03/2023 PEBAM O ANGABALA DEVI 2007006WL007522 PEBAM O ANGABALA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504009 PEBAM (O) ANGABALA DEVI BANK OF BARODA(606985)
166 PATSOI CD BLOCK MN-07-006-008-005/35
(Bijoy Govinda) 		2007006000NRG22200320230476118 24/03/2023 PEBAM BINO DEVI 2007006WL007522 PEBAM BINO DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504131 PEBAM BINO DEVI BANK OF BARODA(606985)
167 PATSOI CD BLOCK MN-07-006-008-005/36-A
(Bijoy Govinda) 		2007006000NRG22200320230476119 24/03/2023 Ngariyambam Chingkhei Mangang 2007006WL007522 Ngariyambam Chingkhei Mangang 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504011 NGARIYAMBAM CHINGKHEI MANGANG BANK OF BARODA(606985)
168 PATSOI CD BLOCK MN-07-006-008-005/53
(Bijoy Govinda) 		2007006000NRG22200320230476125 24/03/2023 MRS OINAM O JAMINI DEVI 2007006WL007522 MRS OINAM O JAMINI DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504101 OINAM (O) JAMINI DEVI BANK OF BARODA(606985)
169 PATSOI CD BLOCK MN-07-006-008-005/57
(Bijoy Govinda) 		2007006000NRG22200320230476130 24/03/2023 OINAM O BALA DEVI 2007006WL007522 OINAM O BALA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504100 OINAM BALA DEVI PUNJAB & SIND BANK(607087)
170 PATSOI CD BLOCK MN-07-006-008-005/58
(Bijoy Govinda) 		2007006000NRG22200320230476131 24/03/2023 KONSAM O SARJUBALA DEVI 2007006WL007522 KONSAM O SARJUBALA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504106 KONSAM (O) SARJUBALA DEVI BANK OF BARODA(606985)
171 PATSOI CD BLOCK MN-07-006-008-005/58-A
(Bijoy Govinda) 		2007006000NRG22200320230476132 24/03/2023 Mrs Konsam Bedamata Devi 2007006WL007522 Mrs Konsam Bedamata Devi 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504086 KONSAM BEDAMATA DEVI BANK OF BARODA(606985)
172 PATSOI CD BLOCK MN-07-006-008-005/6
(Bijoy Govinda) 		2007006000NRG22200320230476136 24/03/2023 Kangjam Rajen Singh 2007006WL007522 Kangjam Rajen Singh 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504018 KANGJAM RAJEN SINGH BANK OF BARODA(606985)
173 PATSOI CD BLOCK MN-07-006-008-005/64
(Bijoy Govinda) 		2007006000NRG22200320230476137 24/03/2023 Khuraijam Borkeina 2007006WL007522 Khuraijam Borkeina 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504164 KHURAIJAM BORKEINA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
174 PATSOI CD BLOCK MN-07-006-008-005/7
(Bijoy Govinda) 		2007006000NRG22200320230476143 24/03/2023 NGARIYAMBAM SANGITA 2007006WL007522 NGARIYAMBAM SANGITA 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504117 Mrs. LAIKANGBAM SANGITA DEVI INDIAN BANK(607105)
175 PATSOI CD BLOCK MN-07-006-008-005/73
(Bijoy Govinda) 		2007006000NRG22200320230476146 24/03/2023 MRS NGASHEPAM BINA 2007006WL007522 MRS NGASHEPAM BINA 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504114 NGASEPAM BINA DEVI BANK OF BARODA(606985)
176 PATSOI CD BLOCK MN-07-006-008-005/79
(Bijoy Govinda) 		2007006000NRG22200320230476152 24/03/2023 Konthoujam Monorama Devi 2007006WL007522 Konthoujam Monorama Devi 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504077 MRS YAMBEM MONORAMA DEVI STATE BANK OF INDIA(508548)
177 PATSOI CD BLOCK MN-07-006-008-005/8
(Bijoy Govinda) 		2007006000NRG22200320230476153 24/03/2023 Ngariyambam Udoychand 2007006WL007522 Ngariyambam Udoychand 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504112 Mr. NGARIYAMBAM UDOYCHAND MANGANG CENTRAL BANK OF INDIA(607115)
178 PATSOI CD BLOCK MN-07-006-008-005/8-A
(Bijoy Govinda) 		2007006000NRG22200320230476154 24/03/2023 PEBAM OJIT SINGH 2007006WL007522 PEBAM OJIT SINGH 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504000 PEBAM OJIT SINGH BANK OF BARODA(606985)
179 PATSOI CD BLOCK MN-07-006-008-005/80
(Bijoy Govinda) 		2007006000NRG22200320230476155 24/03/2023 MRS KONTHOUJAM O RATANA 2007006WL007522 MRS KONTHOUJAM O RATANA 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504107 MRS KONTHOUJAM RATNABATI DEVI STATE BANK OF INDIA(508548)
180 PATSOI CD BLOCK MN-07-006-008-005/83
(Bijoy Govinda) 		2007006000NRG22200320230476158 24/03/2023 K. Ibeyaima Leima 2007006WL007522 K. Ibeyaima Leima 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504054 MRS IBEYAIMA DEVI KONTHOUJAM STATE BANK OF INDIA(508548)
181 PATSOI CD BLOCK MN-07-006-008-005/88
(Bijoy Govinda) 		2007006000NRG22200320230476163 24/03/2023 Ngariyambam Sunibala Leima 2007006WL007522 Ngariyambam Sunibala Leima 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504004 NGARIYAMBAM SUNIBALA LEIMA BANK OF BARODA(606985)
182 PATSOI CD BLOCK MN-07-006-008-005/88-A
(Bijoy Govinda) 		2007006000NRG22200320230476164 24/03/2023 THOUNAOJAM MANORAMA LEIMA 2007006WL007522 THOUNAOJAM MANORAMA LEIMA 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504132 THOUNAOJAM MANORAMA LEIMA BANK OF BARODA(606985)
183 PATSOI CD BLOCK MN-07-006-008-005/89
(Bijoy Govinda) 		2007006000NRG22200320230476165 24/03/2023 Khuraijam Thambaltombi 2007006WL007522 Khuraijam Thambaltombi 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504109 KHANGENBAM THAMBALTOMBI BANK OF BARODA(606985)
184 PATSOI CD BLOCK MN-07-006-008-005/92
(Bijoy Govinda) 		2007006000NRG22200320230476169 24/03/2023 L. JENNY 2007006WL007522 L. JENNY 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504087 LONGJAM JENNY BANK OF BARODA(606985)
185 PATSOI CD BLOCK MN-07-006-008-005/94
(Bijoy Govinda) 		2007006000NRG22200320230476171 24/03/2023 INGUDAM MEMCHOUBI DEVI 2007006WL007522 INGUDAM MEMCHOUBI DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504078 INGUDUM MEMCHOUBI LEIMA BANK OF BARODA(606985)
186 PATSOI CD BLOCK MN-07-006-008-005/97
(Bijoy Govinda) 		2007006000NRG22200320230476174 24/03/2023 MRS INGUDAM MEMCHA 2007006WL007522 MRS INGUDAM MEMCHA 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504115 INGUDAM MEMCHA BANK OF BARODA(606985)
187 PATSOI CD BLOCK MN-07-006-008-005/97-D
(Bijoy Govinda) 		2007006000NRG22200320230476178 24/03/2023 KHAMNAM KINRANBALA DEVI 2007006WL007522 KHAMNAM KINRANBALA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504001 KHAMNAM KIRANBALA DEVI BANK OF BARODA(606985)
188 PATSOI CD BLOCK MN-07-006-008-005/98
(Bijoy Govinda) 		2007006000NRG22200320230476181 24/03/2023 THOKCHOM MEMCHA DEVI 2007006WL007522 THOKCHOM MEMCHA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0305504120 MRS THOKCHOM MEMCHA DEVI STATE BANK OF INDIA(508548)
SubTotal 130771 130771
189 PATSOI CD BLOCK MN-07-006-008-001/53
(Bijoy Govinda) 		2007006000NRG22200320230475824 24/03/2023 TONAMBAM BHAMA DEVI 2007006WL007522 TONAMBAM BHAMA DEVI 00045 BARB0VJMGAV 753 753 Processed 30/03/2023 0305504180 TONAMBAM BHAMA DEVI BANK OF BARODA(606985)
190 PATSOI CD BLOCK MN-07-006-008-001/55
(Bijoy Govinda) 		2007006000NRG22200320230475827 24/03/2023 MAIBAM KUNJAMOHON SINGH 2007006WL007522 MAIBAM KUNJAMOHON SINGH 00045 BARB0VJMGAV 753 753 Processed 30/03/2023 0305504183 MAIBAM KUNJAMOHAN SINGH HDFC BANK LTD(607152)
191 PATSOI CD BLOCK MN-07-006-008-002/102-B
(Bijoy Govinda) 		2007006000NRG22200320230475888 24/03/2023 Yengkhom Reena Devi 2007006WL007522 Yengkhom Reena Devi 00045 BARB0VJMGAV 753 753 Processed 30/03/2023 0305504170 YENGKHOM REENA DEVI BANK OF BARODA(606985)
192 PATSOI CD BLOCK MN-07-006-008-002/103
(Bijoy Govinda) 		2007006000NRG22200320230475889 24/03/2023 Ningombam Kanta Singh 2007006WL007522 Ningombam Kanta Singh 00045 BARB0VJMGAV 753 753 Rejected 30/03/2023 0305504125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PATSOI CD BLOCK MN-07-006-008-002/131
(Bijoy Govinda) 		2007006000NRG22200320230475933 24/03/2023 MRS THANGJAM LUXMITA 2007006WL007522 MRS THANGJAM LUXMITA 00045 BARB0VJMGAV 753 753 Processed 30/03/2023 0305504181 THANGJAM LUXMITA BANK OF BARODA(606985)
194 PATSOI CD BLOCK MN-07-006-008-002/158
(Bijoy Govinda) 		2007006000NRG22200320230475958 24/03/2023 KSHETRIMAYUM RATANA DEVI 2007006WL007522 KSHETRIMAYUM RATANA DEVI 00045 BARB0VJMGAV 753 753 Processed 30/03/2023 0305504182 KSHETRIMAYUM RATANA DEVI BANK OF BARODA(606985)
195 PATSOI CD BLOCK MN-07-006-008-002/95-B
(Bijoy Govinda) 		2007006000NRG22200320230476036 24/03/2023 Ningombam Chingkheithanbi Chanu 2007006WL007522 Ningombam Chingkheithanbi Chanu 00045 BARB0VJMGAV 753 753 Processed 30/03/2023 0305504168 NINGOMBAM CHINGKHEITHANBI CHANU MANIPUR RURAL BANK(607062)
196 PATSOI CD BLOCK MN-07-006-008-002/95-C
(Bijoy Govinda) 		2007006000NRG22200320230476037 24/03/2023 Ningombam Tiken Singh 2007006WL007522 Ningombam Tiken Singh 00045 BARB0VJMGAV 753 753 Processed 30/03/2023 0305504169 Ningombam Tiken BANK OF BARODA(606985)
197 PATSOI CD BLOCK MN-07-006-008-005/171
(Bijoy Govinda) 		2007006000NRG22200320230476078 24/03/2023 Laishram Ibomcha Khuman 2007006WL007522 Laishram Ibomcha Khuman 00045 BARB0VJMGAV 753 753 Processed 30/03/2023 0305504184 LAISHRAM IBOMCHA KHUMAN BANK OF BARODA(606985)
198 PATSOI CD BLOCK MN-07-006-008-005/77
(Bijoy Govinda) 		2007006000NRG22200320230476150 24/03/2023 MRS NGASHEPAM SANATON DEVI 2007006WL007522 MRS NGASHEPAM SANATON DEVI 00045 BARB0VJMGAV 753 753 Processed 30/03/2023 0305504185 NGASHEPAM SANATON DEVI BANK OF BARODA(606985)
SubTotal 7530 7530
199 PATSOI CD BLOCK MN-07-006-008-001/19
(Bijoy Govinda) 		2007006000NRG22200320230475784 24/03/2023 ANGOM KAMALA DEVI 2007006WL007522 ANGOM KAMALA DEVI 00045 BARB0YUREMB 753 753 Processed 30/03/2023 0305503929 ANGOM KAMALA DEVI BANK OF BARODA(606985)
200 PATSOI CD BLOCK MN-07-006-008-002/109-A
(Bijoy Govinda) 		2007006000NRG22200320230475898 24/03/2023 Kshetrimayum Rani Devi 2007006WL007522 Kshetrimayum Rani Devi 00045 BARB0YUREMB 753 753 Processed 30/03/2023 0305503925 KSHETRIMAYUM RANI DEVI BANK OF BARODA(606985)
201 PATSOI CD BLOCK MN-07-006-008-005/2
(Bijoy Govinda) 		2007006000NRG22200320230476099 24/03/2023 KANGJAM SANATOMBI LEIMA 2007006WL007522 KANGJAM SANATOMBI LEIMA 00045 BARB0YUREMB 753 753 Processed 30/03/2023 0305503927 KANGJAM SANATOMBI LEIMA BANK OF BARODA(606985)
202 PATSOI CD BLOCK MN-07-006-008-005/200
(Bijoy Govinda) 		2007006000NRG22200320230476102 24/03/2023 SALAM PREMLATA DEVI 2007006WL007522 SALAM PREMLATA DEVI 00045 BARB0YUREMB 753 753 Processed 30/03/2023 0305503926 SALAM PREMLATA DEVI MANIPUR RURAL BANK(607062)
203 PATSOI CD BLOCK MN-07-006-008-005/5
(Bijoy Govinda) 		2007006000NRG22200320230476123 24/03/2023 NGARIYAMBAM O WAHENGBAM BANDANA 2007006WL007522 NGARIYAMBAM O WAHENGBAM BANDANA 00045 BARB0YUREMB 753 753 Processed 30/03/2023 0305503928 NGARIYAMBAM O WAHENGBAM BANDANA BANK OF BARODA(606985)
SubTotal 3765 3765
204 PATSOI CD BLOCK MN-07-006-008-005/173
(Bijoy Govinda) 		2007006000NRG22200320230476079 24/03/2023 DEEPAK NONGMAITHEM 2007006WL007522 DEEPAK NONGMAITHEM 00048 BKID0005042 753 753 Processed 30/03/2023 0305503969 DEEPAK NONGMAITHEM CANARA BANK(508532)
205 PATSOI CD BLOCK MN-07-006-008-005/93
(Bijoy Govinda) 		2007006000NRG22200320230476170 24/03/2023 INGUDAM SARJUBALA LEIMA 2007006WL007522 INGUDAM SARJUBALA LEIMA 00048 BKID0005042 753 753 Processed 30/03/2023 0305503968 INGUDUM SARJUBALA LEIMA BANK OF INDIA(508505)
206 PATSOI CD BLOCK MN-07-006-008-005/95
(Bijoy Govinda) 		2007006000NRG22200320230476172 24/03/2023 INGUDUM IBEMNUNGSHI LEIMA 2007006WL007522 INGUDUM IBEMNUNGSHI LEIMA 00048 BKID0005042 753 753 Processed 30/03/2023 0305503967 INGUDUM IBEMNUNGSHI LEIMA BANK OF INDIA(508505)
SubTotal 2259 2259
207 PATSOI CD BLOCK MN-07-006-008-005/13-A
(Bijoy Govinda) 		2007006000NRG22200320230476067 24/03/2023 Keisham Indira Devi 2007006WL007522 Keisham Indira Devi 00048 BKID0005064 753 753 Processed 30/03/2023 0305503970 KEISHAM INDIRA DEVI BANK OF INDIA(508505)
SubTotal 753 753
208 PATSOI CD BLOCK MN-07-006-008-001/13
(Bijoy Govinda) 		2007006000NRG22200320230475730 24/03/2023 YANGAMBAM SUNANDA DEVI 2007006WL007522 YANGAMBAM SUNANDA DEVI 00051 MAHB0001640 753 753 Processed 30/03/2023 0305503930 Mrs. YANGAMBAM SUNANDA DEVI BANK OF MAHARASHTRA(607387)
SubTotal 753 753
209 PATSOI CD BLOCK MN-07-006-008-001/27
(Bijoy Govinda) 		2007006000NRG22200320230475795 24/03/2023 Tayenjam Rakesh Singh 2007006WL007522 Tayenjam Rakesh Singh 00078 CNRB0005414 753 753 Processed 30/03/2023 0305503971 TAYENJAM RAKESH SINGH ICICI BANK LTD(508534)
SubTotal 753 753
210 PATSOI CD BLOCK MN-07-006-008-001/155
(Bijoy Govinda) 		2007006000NRG22200320230475761 24/03/2023 Hijam Babita devi 2007006WL007522 Hijam Babita devi 00089 CBIN0281680 753 753 Processed 30/03/2023 0305503952 Mrs. HIJAM BABITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 753 753
211 PATSOI CD BLOCK MN-07-006-008-001/151
(Bijoy Govinda) 		2007006000NRG22200320230475757 24/03/2023 RK IBEMCHA DEVI 2007006WL007522 RK IBEMCHA DEVI 00103 UTIB0SIUCB1 753 753 Processed 30/03/2023 0305504186 RKONGBI IBEMCHA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
SubTotal 753 753
212 PATSOI CD BLOCK MN-07-006-008-005/16-A
(Bijoy Govinda) 		2007006000NRG22200320230476070 24/03/2023 K. Devika 2007006WL007522 K. Devika 00152 HDFC0001999 753 753 Processed 30/03/2023 0305503909 KEISHAM DEVIKA DEVI HDFC BANK LTD(607152)
SubTotal 753 753
213 PATSOI CD BLOCK MN-07-006-008-002/144
(Bijoy Govinda) 		2007006000NRG22200320230475945 24/03/2023 NINGOMBAM GANDHRAV SINGH 2007006WL007522 NINGOMBAM GANDHRAV SINGH 00152 HDFC0004744 753 753 Processed 30/03/2023 0305503966 NINGOMBAM GANDHRAV SINGH BANK OF BARODA(606985)
SubTotal 753 753
214 PATSOI CD BLOCK MN-07-006-008-001/117
(Bijoy Govinda) 		2007006000NRG22200320230475722 24/03/2023 Laishram Lata Singh 2007006WL007522 Laishram Lata Singh 00176 IDIB000I519 753 753 Processed 30/03/2023 0305503923 Mr. LAISHRAM LATA SINGH INDIAN BANK(607105)
SubTotal 753 753
215 PATSOI CD BLOCK MN-07-006-008-001/139
(Bijoy Govinda) 		2007006000NRG22200320230475739 24/03/2023 Angom Surangini Devi 2007006WL007522 Angom Surangini Devi 00176 IDIB000U040 753 753 Processed 30/03/2023 0305503994 ANGOM SURANGINI DEVI ICICI BANK LTD(508534)
216 PATSOI CD BLOCK MN-07-006-008-001/141
(Bijoy Govinda) 		2007006000NRG22200320230475743 24/03/2023 TAKHELCHANGBAM BONANZA SHARMA 2007006WL007522 TAKHELCHANGBAM BONANZA SHARMA 00176 IDIB000U040 753 753 Processed 30/03/2023 0305503984 Mr. Takhelchangbam Bonanza Sharma INDIAN BANK(607105)
217 PATSOI CD BLOCK MN-07-006-008-001/78-C
(Bijoy Govinda) 		2007006000NRG22200320230475858 24/03/2023 Melem Romita Devi 2007006WL007522 Melem Romita Devi 00176 IDIB000U040 753 753 Processed 30/03/2023 0305503996 Mrs. Melem Romita Devi INDIAN BANK(607105)
218 PATSOI CD BLOCK MN-07-006-008-002/114-A
(Bijoy Govinda) 		2007006000NRG22200320230475906 24/03/2023 Kshetrimayuym Yaiphabi Devi 2007006WL007522 Kshetrimayuym Yaiphabi Devi 00176 IDIB000U040 753 753 Processed 30/03/2023 0305503980 MRS KSHETRIMAYUM YAIPHABI DEVI STATE BANK OF INDIA(508548)
219 PATSOI CD BLOCK MN-07-006-008-002/121-A
(Bijoy Govinda) 		2007006000NRG22200320230475916 24/03/2023 KSH PREMITA DEVI 2007006WL007522 KSH PREMITA DEVI 00176 IDIB000U040 753 753 Processed 30/03/2023 0305503993 KSH PREMITA DEVI BANK OF BARODA(606985)
220 PATSOI CD BLOCK MN-07-006-008-002/130-A
(Bijoy Govinda) 		2007006000NRG22200320230475931 24/03/2023 Loukrakpam Runil Mangang 2007006WL007522 Loukrakpam Runil Mangang 00176 IDIB000U040 753 753 Processed 30/03/2023 0305503995 LOUKRAKPAM RUNIL MANGANG PAYTM PAYMENTS BANK LTD(608032)
221 PATSOI CD BLOCK MN-07-006-008-005/112
(Bijoy Govinda) 		2007006000NRG22200320230476062 24/03/2023 SAPAM RINA LEIMA 2007006WL007522 SAPAM RINA LEIMA 00176 IDIB000U040 753 753 Processed 30/03/2023 0305503982 Mrs. SAPAM RINA LEIMA INDIAN BANK(607105)
222 PATSOI CD BLOCK MN-07-006-008-005/170
(Bijoy Govinda) 		2007006000NRG22200320230476077 24/03/2023 OINAM LUXMI DEVI 2007006WL007522 OINAM LUXMI DEVI 00176 IDIB000U040 753 753 Processed 30/03/2023 0305503992 OINAM LUXMI DEVI MANIPUR RURAL BANK(607062)
223 PATSOI CD BLOCK MN-07-006-008-005/183
(Bijoy Govinda) 		2007006000NRG22200320230476087 24/03/2023 NONGMAITHEM PATIMA DEVI 2007006WL007522 NONGMAITHEM PATIMA DEVI 00176 IDIB000U040 753 753 Processed 30/03/2023 0305503981 NONGMAITHEM PRATIMA DEVI BANK OF BARODA(606985)
224 PATSOI CD BLOCK MN-07-006-008-005/20
(Bijoy Govinda) 		2007006000NRG22200320230476101 24/03/2023 SORAISAM KANONBALA DEVI 2007006WL007522 SORAISAM KANONBALA DEVI 00176 IDIB000U040 753 753 Processed 30/03/2023 0305503983 SORAISAM KANONBALA DEVI BANK OF BARODA(606985)
225 PATSOI CD BLOCK MN-07-006-008-005/4
(Bijoy Govinda) 		2007006000NRG22200320230476120 24/03/2023 KANGJAM NUNGSHI LEIMA 2007006WL007522 KANGJAM NUNGSHI LEIMA 00176 IDIB000U040 753 753 Processed 30/03/2023 0305503988 Mr. Kangjam Nungshi Leima INDIAN BANK(607105)
226 PATSOI CD BLOCK MN-07-006-008-005/55
(Bijoy Govinda) 		2007006000NRG22200320230476129 24/03/2023 OINAM KUMAR SINGH 2007006WL007522 OINAM KUMAR SINGH 00176 IDIB000U040 753 753 Processed 30/03/2023 0305503990 OINAM KUMAR SINGH CANARA BANK(508532)
227 PATSOI CD BLOCK MN-07-006-008-005/70
(Bijoy Govinda) 		2007006000NRG22200320230476144 24/03/2023 Ngashepam Chandralekha Devi 2007006WL007522 Ngashepam Chandralekha Devi 00176 IDIB000U040 753 753 Processed 30/03/2023 0305503997 Mrs. Ngaseppam Chandralekha Devi INDIAN BANK(607105)
228 PATSOI CD BLOCK MN-07-006-008-005/87-A
(Bijoy Govinda) 		2007006000NRG22200320230476162 24/03/2023 NGANGBAM PRITY DEVI 2007006WL007522 NGANGBAM PRITY DEVI 00176 IDIB000U040 753 753 Processed 30/03/2023 0305503991 Mr. Ngangbam Prity Devi INDIAN BANK(607105)
229 PATSOI CD BLOCK MN-07-006-008-005/97-B
(Bijoy Govinda) 		2007006000NRG22200320230476177 24/03/2023 PEBAM IBEYAIMA DEVI 2007006WL007522 PEBAM IBEYAIMA DEVI 00176 IDIB000U040 753 753 Processed 30/03/2023 0305503985 Mrs. PEBAM IBEYAIMA DEVI INDIAN BANK(607105)
230 PATSOI CD BLOCK MN-07-006-008-005/97-F
(Bijoy Govinda) 		2007006000NRG22200320230476180 24/03/2023 NONGMAITHEM KHOMBA MEITEI 2007006WL007522 NONGMAITHEM KHOMBA MEITEI 00176 IDIB000U040 753 753 Processed 30/03/2023 0305503987 Mr. NONGMAITHEM KHOMBA MEITEI INDIAN BANK(607105)
231 PATSOI CD BLOCK MN-07-006-008-005/99
(Bijoy Govinda) 		2007006000NRG22200320230476182 24/03/2023 S.Dinesh 2007006WL007522 S.Dinesh 00176 IDIB000U040 753 753 Processed 30/03/2023 0305503986 Mr. SORAISHAM DINESH SINGH INDIAN BANK(607105)
SubTotal 12801 12801
232 PATSOI CD BLOCK MN-07-006-008-001/142
(Bijoy Govinda) 		2007006000NRG22200320230475744 24/03/2023 MRS TAKHELLAMBAM LAXMI DEVI 2007006WL007522 MRS TAKHELLAMBAM LAXMI DEVI 00282 PUNB0RRBMRB 753 753 Processed 30/03/2023 0305504194 TAKHELLAMBAM LAXMI DEVI MANIPUR RURAL BANK(607062)
233 PATSOI CD BLOCK MN-07-006-008-001/86
(Bijoy Govinda) 		2007006000NRG22200320230475867 24/03/2023 MR Warepam Sunil Singh 2007006WL007522 MR Warepam Sunil Singh 00282 PUNB0RRBMRB 753 753 Processed 30/03/2023 0305504197 WAREPPAM SUNIL SINGH THE IMPHAL URBAN CO OPERATIVE BANK(607252)
234 PATSOI CD BLOCK MN-07-006-008-002/117
(Bijoy Govinda) 		2007006000NRG22200320230475907 24/03/2023 MR KSHETRIMAYUM KREMLIN SINGH 2007006WL007522 MR KSHETRIMAYUM KREMLIN SINGH 00282 PUNB0RRBMRB 753 753 Processed 30/03/2023 0305504199 KSHETRIMAYUM KREMLIN SINGH IDBI BANK(607095)
235 PATSOI CD BLOCK MN-07-006-008-005/107
(Bijoy Govinda) 		2007006000NRG22200320230476059 24/03/2023 Laikangbam Tampak Devi 2007006WL007522 Laikangbam Tampak Devi 00282 PUNB0RRBMRB 753 753 Processed 30/03/2023 0305504190 LAIKANGBAM TAMPAK DEVI MANIPUR RURAL BANK(607062)
SubTotal 3012 3012
236 PATSOI CD BLOCK MN-07-006-008-001/138
(Bijoy Govinda) 		2007006000NRG22200320230475738 24/03/2023 LAISHRAM CHANDANI 2007006WL007522 LAISHRAM CHANDANI 00282 UTBI0RRBMRB 753 753 Processed 30/03/2023 0305504187 MRS LAISHRAM CHANDANI STATE BANK OF INDIA(508548)
237 PATSOI CD BLOCK MN-07-006-008-001/23
(Bijoy Govinda) 		2007006000NRG22200320230475791 24/03/2023 KANGJAM MONIKA DEVI 2007006WL007522 KANGJAM MONIKA DEVI 00282 UTBI0RRBMRB 753 753 Processed 30/03/2023 0305504198 KANGJAM MONIKA DEVI MANIPUR RURAL BANK(607062)
238 PATSOI CD BLOCK MN-07-006-008-001/4
(Bijoy Govinda) 		2007006000NRG22200320230475811 24/03/2023 NEETA DEVI WANGKHEIMAYUM 2007006WL007522 NEETA DEVI WANGKHEIMAYUM 00282 UTBI0RRBMRB 753 753 Processed 30/03/2023 0305504193 NEETA DEVI WANGKHEIMAYUM MANIPUR RURAL BANK(607062)
239 PATSOI CD BLOCK MN-07-006-008-001/5
(Bijoy Govinda) 		2007006000NRG22200320230475822 24/03/2023 KANGJAM MIRA DEVI 2007006WL007522 KANGJAM MIRA DEVI 00282 UTBI0RRBMRB 753 753 Processed 30/03/2023 0305504192 K MIRA DEVI BANK OF BARODA(606985)
240 PATSOI CD BLOCK MN-07-006-008-001/95-A
(Bijoy Govinda) 		2007006000NRG22200320230475878 24/03/2023 Thokchom Sanjit Singh 2007006WL007522 Thokchom Sanjit Singh 00282 UTBI0RRBMRB 753 753 Processed 30/03/2023 0305504196 THOKCHOM SANJIT SINGH MANIPUR RURAL BANK(607062)
241 PATSOI CD BLOCK MN-07-006-008-002/85
(Bijoy Govinda) 		2007006000NRG22200320230476021 24/03/2023 Chongtham Kiranmala 2007006WL007522 Chongtham Kiranmala 00282 UTBI0RRBMRB 251 251 Processed 30/03/2023 0305504195 CHONGTHAM KIRANMALA MANIPUR RURAL BANK(607062)
242 PATSOI CD BLOCK MN-07-006-008-005/13
(Bijoy Govinda) 		2007006000NRG22200320230476066 24/03/2023 Keisham Purnachandra Singh 2007006WL007522 Keisham Purnachandra Singh 00282 UTBI0RRBMRB 753 753 Processed 30/03/2023 0305504191 KEISHAM PURNACHANDRA SINGH MANIPUR RURAL BANK(607062)
243 PATSOI CD BLOCK MN-07-006-008-005/169
(Bijoy Govinda) 		2007006000NRG22200320230476072 24/03/2023 AKHAM RITA DEVI 2007006WL007522 AKHAM RITA DEVI 00282 UTBI0RRBMRB 753 753 Processed 30/03/2023 0305504189 AKHAM RITA DEVI AXIS BANK(607153)
244 PATSOI CD BLOCK MN-07-006-008-005/59
(Bijoy Govinda) 		2007006000NRG22200320230476135 24/03/2023 KONSAM PRIYOKUMAR SINGH 2007006WL007522 KONSAM PRIYOKUMAR SINGH 00282 UTBI0RRBMRB 753 753 Processed 30/03/2023 0305504188 KONSAM PRIYOKUMAR SINGH MANIPUR RURAL BANK(607062)
SubTotal 6275 6275
245 PATSOI CD BLOCK MN-07-006-008-001/137
(Bijoy Govinda) 		2007006000NRG22200320230475737 24/03/2023 PAONAM BROJENDRO SINGH 2007006WL007522 PAONAM BROJENDRO SINGH 00354 PUNB0025420 753 753 Processed 30/03/2023 0305503900 PAONAM BROJENDRO SINGH. PUNJAB NATIONAL BANK(508568)
246 PATSOI CD BLOCK MN-07-006-008-002/171
(Bijoy Govinda) 		2007006000NRG22200320230475975 24/03/2023 Meitram Linthoinganbi Chanu 2007006WL007522 Meitram Linthoinganbi Chanu 00354 PUNB0025420 502 502 Processed 30/03/2023 0305503901 MEITRAM LINTHOINGANBI CHANU PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
247 PATSOI CD BLOCK MN-07-006-008-005/76
(Bijoy Govinda) 		2007006000NRG22200320230476149 24/03/2023 KEITHELLAKPAM RASHESHWORI DEVI 2007006WL007522 KEITHELLAKPAM RASHESHWORI DEVI 00354 PUNB0048420 753 753 Processed 30/03/2023 0305503902 DEBA FOOD INDUSTRIES MANIPUR RURAL BANK(607062)
SubTotal 753 753
248 PATSOI CD BLOCK MN-07-006-008-001/140
(Bijoy Govinda) 		2007006000NRG22200320230475742 24/03/2023 MR YUMNAM ROMEN SINGH 2007006WL007522 MR YUMNAM ROMEN SINGH 00354 PUNB0065220 753 753 Processed 30/03/2023 0305503904 MR YUMNAM ROMEN SINGH STATE BANK OF INDIA(508548)
249 PATSOI CD BLOCK MN-07-006-008-001/47
(Bijoy Govinda) 		2007006000NRG22200320230475818 24/03/2023 Kangjam Bedapati Devi 2007006WL007522 Kangjam Bedapati Devi 00354 PUNB0065220 753 753 Processed 30/03/2023 0305503905 KANGJAM BEDABATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1506 1506
250 PATSOI CD BLOCK MN-07-006-008-001/103
(Bijoy Govinda) 		2007006000NRG22200320230475712 24/03/2023 Mrs. PAONAM BANDANA DEVI 2007006WL007522 Mrs. PAONAM BANDANA DEVI 00415 SBIN0000092 753 753 Processed 30/03/2023 0305503959 YUMNAM BANDANA DEVI BANK OF BARODA(606985)
251 PATSOI CD BLOCK MN-07-006-008-001/139-A
(Bijoy Govinda) 		2007006000NRG22200320230475740 24/03/2023 Okram Vidyarani Devi 2007006WL007522 Okram Vidyarani Devi 00415 SBIN0000092 753 753 Processed 30/03/2023 0305503931 MISS OKRAM VIDYARANI DEVI STATE BANK OF INDIA(508548)
252 PATSOI CD BLOCK MN-07-006-008-001/16
(Bijoy Govinda) 		2007006000NRG22200320230475765 24/03/2023 NGANGOM SANGEETA DEVI 2007006WL007522 NGANGOM SANGEETA DEVI 00415 SBIN0000092 753 753 Processed 30/03/2023 0305503910 MISS NGANGOM SANGEETA DEVI STATE BANK OF INDIA(508548)
253 PATSOI CD BLOCK MN-07-006-008-001/22-A
(Bijoy Govinda) 		2007006000NRG22200320230475790 24/03/2023 Rebata Kangjam Singh 2007006WL007522 Rebata Kangjam Singh 00415 SBIN0000092 753 753 Processed 30/03/2023 0305503944 KANGJAM REBATA SINGH MANIPUR RURAL BANK(607062)
254 PATSOI CD BLOCK MN-07-006-008-001/59-A
(Bijoy Govinda) 		2007006000NRG22200320230475833 24/03/2023 Mr. TAKHELLAMBAM AJIT SINGH 2007006WL007522 Mr. TAKHELLAMBAM AJIT SINGH 00415 SBIN0000092 753 753 Processed 30/03/2023 0305503918 MR TAKHELLAMBAM AJIT SINGH STATE BANK OF INDIA(508548)
255 PATSOI CD BLOCK MN-07-006-008-002/106
(Bijoy Govinda) 		2007006000NRG22200320230475893 24/03/2023 NINGOMBAM KONICA DEVI 2007006WL007522 NINGOMBAM KONICA DEVI 00415 SBIN0000092 753 753 Processed 30/03/2023 0305503920 NINGOMBAM KONICA DEVI BANK OF BARODA(606985)
256 PATSOI CD BLOCK MN-07-006-008-002/108
(Bijoy Govinda) 		2007006000NRG22200320230475895 24/03/2023 Pukhrambam O Nungshibi Devi 2007006WL007522 Pukhrambam O Nungshibi Devi 00415 SBIN0000092 753 753 Processed 30/03/2023 0305503908 MRS PUKHRAMBAM NUNGSHIBI DEVI STATE BANK OF INDIA(508548)
257 PATSOI CD BLOCK MN-07-006-008-002/113-B
(Bijoy Govinda) 		2007006000NRG22200320230475905 24/03/2023 PUKHRAMBAM DHORONI SINGH 2007006WL007522 PUKHRAMBAM DHORONI SINGH 00415 SBIN0000092 753 753 Processed 30/03/2023 0305503942 MR PUKHRAMBAM DHORONI SINGH STATE BANK OF INDIA(508548)
258 PATSOI CD BLOCK MN-07-006-008-002/135
(Bijoy Govinda) 		2007006000NRG22200320230475937 24/03/2023 Mrs. MAIBAM THABATON 2007006WL007522 Mrs. MAIBAM THABATON 00415 SBIN0000092 753 753 Processed 30/03/2023 0305503943 MAIBAM TAMPHATON BANK OF BARODA(606985)
259 PATSOI CD BLOCK MN-07-006-008-002/176
(Bijoy Govinda) 		2007006000NRG22200320230475981 24/03/2023 NINGOMBAM LAKHIKANTA SINGH 2007006WL007522 NINGOMBAM LAKHIKANTA SINGH 00415 SBIN0000092 753 753 Processed 30/03/2023 0305503946 MR NINGOMBAM LAKHIKANTA SINGH STATE BANK OF INDIA(508548)
SubTotal 7530 7530
260 PATSOI CD BLOCK MN-07-006-008-001/122
(Bijoy Govinda) 		2007006000NRG22200320230475728 24/03/2023 CHABUNGBAM MEMOTA DEVI 2007006WL007522 CHABUNGBAM MEMOTA DEVI 00415 SBIN0004562 753 753 Processed 30/03/2023 0305503915 MS CHABUNGBAM MEMOTA CHANU STATE BANK OF INDIA(508548)
261 PATSOI CD BLOCK MN-07-006-008-001/15
(Bijoy Govinda) 		2007006000NRG22200320230475753 24/03/2023 KANGJAM ROSMERI DEVI 2007006WL007522 KANGJAM ROSMERI DEVI 00415 SBIN0004562 753 753 Processed 30/03/2023 0305503950 MRS KANGJAM ROSMERIDEVI STATE BANK OF INDIA(508548)
262 PATSOI CD BLOCK MN-07-006-008-001/15-A
(Bijoy Govinda) 		2007006000NRG22200320230475754 24/03/2023 Kangjam Memtombi Devi 2007006WL007522 Kangjam Memtombi Devi 00415 SBIN0004562 753 753 Processed 30/03/2023 0305503949 MS KANGJAM MEMTOMBIDEVI STATE BANK OF INDIA(508548)
263 PATSOI CD BLOCK MN-07-006-008-001/161
(Bijoy Govinda) 		2007006000NRG22200320230475767 24/03/2023 Mrs. WAIKHOM RONIBALA DEVI 2007006WL007522 Mrs. WAIKHOM RONIBALA DEVI 00415 SBIN0004562 753 753 Processed 30/03/2023 0305503951 MRS WAIKHOM RONIBALADEVI STATE BANK OF INDIA(508548)
264 PATSOI CD BLOCK MN-07-006-008-001/162
(Bijoy Govinda) 		2007006000NRG22200320230475768 24/03/2023 Mrs. KANGJAM IBEMMA DEVI 2007006WL007522 Mrs. KANGJAM IBEMMA DEVI 00415 SBIN0004562 753 753 Processed 30/03/2023 0305503956 MRS KANGJAM IBEMMADEVI STATE BANK OF INDIA(508548)
265 PATSOI CD BLOCK MN-07-006-008-001/163
(Bijoy Govinda) 		2007006000NRG22200320230475769 24/03/2023 RK JAYENTA SINGH 2007006WL007522 RK JAYENTA SINGH 00415 SBIN0004562 753 753 Processed 30/03/2023 0305503921 MR RK JAYENTA SINGH STATE BANK OF INDIA(508548)
266 PATSOI CD BLOCK MN-07-006-008-001/169
(Bijoy Govinda) 		2007006000NRG22200320230475774 24/03/2023 Ms. KSHETRIMAYUM THAJAMANBI DEVI 2007006WL007522 Ms. KSHETRIMAYUM THAJAMANBI DEVI 00415 SBIN0004562 753 753 Processed 30/03/2023 0305503954 MS KSHETRIMAYUM THAJAMANBIDEVI STATE BANK OF INDIA(508548)
267 PATSOI CD BLOCK MN-07-006-008-001/81
(Bijoy Govinda) 		2007006000NRG22200320230475862 24/03/2023 Nongmeithem Manjita Devi 2007006WL007522 Nongmeithem Manjita Devi 00415 SBIN0004562 753 753 Rejected 30/03/2023 0305503953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 PATSOI CD BLOCK MN-07-006-008-002/31-A
(Bijoy Govinda) 		2007006000NRG22200320230475987 24/03/2023 Khumukcham Achouba Singh 2007006WL007522 Khumukcham Achouba Singh 00415 SBIN0004562 753 753 Processed 30/03/2023 0305503916 MR KHUMUKCHAM ACHOUBA SINGH STATE BANK OF INDIA(508548)
269 PATSOI CD BLOCK MN-07-006-008-002/31-B
(Bijoy Govinda) 		2007006000NRG22200320230475988 24/03/2023 Khumukcham Surchand Singh 2007006WL007522 Khumukcham Surchand Singh 00415 SBIN0004562 753 753 Processed 30/03/2023 0305503913 MR KHUMUKCHAM SURCHAND SINGH STATE BANK OF INDIA(508548)
270 PATSOI CD BLOCK MN-07-006-008-002/91-A
(Bijoy Govinda) 		2007006000NRG22200320230476030 24/03/2023 MR KABRABAM SARAT SINGH 2007006WL007522 MR KABRABAM SARAT SINGH 00415 SBIN0004562 753 753 Processed 30/03/2023 0305503907 MR KABRABAM SARAT SINGH STATE BANK OF INDIA(508548)
271 PATSOI CD BLOCK MN-07-006-008-005/34-A
(Bijoy Govinda) 		2007006000NRG22200320230476117 24/03/2023 Sidartha Keisham 2007006WL007522 Sidartha Keisham 00415 SBIN0004562 753 753 Processed 30/03/2023 0305503935 MR SIDDARTHA KEISHAM STATE BANK OF INDIA(508548)
SubTotal 9036 9036
272 PATSOI CD BLOCK MN-07-006-008-005/196
(Bijoy Govinda) 		2007006000NRG22200320230476097 24/03/2023 LAIRELLAKPAM SHINTHOINGANBI CHANU 2007006WL007522 LAIRELLAKPAM SHINTHOINGANBI CHANU 00415 SBIN0005320 753 753 Processed 30/03/2023 0305503945 LAIRELLAKPAM SHINTHOINGAMBI CHANU BANK OF BARODA(606985)
SubTotal 753 753
273 PATSOI CD BLOCK MN-07-006-008-001/135
(Bijoy Govinda) 		2007006000NRG22200320230475735 24/03/2023 NAOROIBAM KUNJESHWAR SINGH 2007006WL007522 NAOROIBAM KUNJESHWAR SINGH 00415 SBIN0007440 753 753 Processed 30/03/2023 0305503933 NAOROIBAM KUNJESHWAR SINGH ICICI BANK LTD(508534)
274 PATSOI CD BLOCK MN-07-006-008-001/14
(Bijoy Govinda) 		2007006000NRG22200320230475741 24/03/2023 Mrs. NINGTHOUJAM MANGLEMBI DEVI 2007006WL007522 Mrs. NINGTHOUJAM MANGLEMBI DEVI 00415 SBIN0007440 753 753 Processed 30/03/2023 0305503922 Mr. NINGTHOUJAM MANGLEMBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
275 PATSOI CD BLOCK MN-07-006-008-001/152
(Bijoy Govinda) 		2007006000NRG22200320230475758 24/03/2023 NINGTHOUJAM SINTU LEIMA 2007006WL007522 NINGTHOUJAM SINTU LEIMA 00415 SBIN0007440 753 753 Processed 30/03/2023 0305503937 MS NINGTHOUJAM SINTU STATE BANK OF INDIA(508548)
276 PATSOI CD BLOCK MN-07-006-008-001/2
(Bijoy Govinda) 		2007006000NRG22200320230475785 24/03/2023 Thokchom Chandrasakhi Devi 2007006WL007522 Thokchom Chandrasakhi Devi 00415 SBIN0007440 753 753 Processed 30/03/2023 0305503934 SMT TH CHANDRASAKHI DEVI BANK OF BARODA(606985)
277 PATSOI CD BLOCK MN-07-006-008-002/128
(Bijoy Govinda) 		2007006000NRG22200320230475927 24/03/2023 Mr. Hijam Priyananda Singh 2007006WL007522 Mr. Hijam Priyananda Singh 00415 SBIN0007440 753 753 Processed 30/03/2023 0305503912 MR HIJAM PRIYANANDA SINGH STATE BANK OF INDIA(508548)
278 PATSOI CD BLOCK MN-07-006-008-002/148
(Bijoy Govinda) 		2007006000NRG22200320230475949 24/03/2023 Ngangkham Puspamala devi 2007006WL007522 Ngangkham Puspamala devi 00415 SBIN0007440 753 753 Processed 30/03/2023 0305503917 MRS NGANGKHAM PUSPAMALA DEVI STATE BANK OF INDIA(508548)
279 PATSOI CD BLOCK MN-07-006-008-005/1
(Bijoy Govinda) 		2007006000NRG22200320230476044 24/03/2023 Mrs. KHURAIJAM SUBHASHINI DEVI 2007006WL007522 Mrs. KHURAIJAM SUBHASHINI DEVI 00415 SBIN0007440 753 753 Processed 30/03/2023 0305503955 MRS KHURAIJAM SUBHASHINI DEVI STATE BANK OF INDIA(508548)
280 PATSOI CD BLOCK MN-07-006-008-005/197
(Bijoy Govinda) 		2007006000NRG22200320230476098 24/03/2023 WAHENGBAM GUNABANTA 2007006WL007522 WAHENGBAM GUNABANTA 00415 SBIN0007440 753 753 Processed 30/03/2023 0305503941 MR WAHENGBAM GUNABANTA STATE BANK OF INDIA(508548)
281 PATSOI CD BLOCK MN-07-006-008-005/52
(Bijoy Govinda) 		2007006000NRG22200320230476124 24/03/2023 O. Angoubi Devi 2007006WL007522 O. Angoubi Devi 00415 SBIN0007440 753 753 Processed 30/03/2023 0305503936 MRS ANGOUBI DEVI OINAMO STATE BANK OF INDIA(508548)
282 PATSOI CD BLOCK MN-07-006-008-005/71
(Bijoy Govinda) 		2007006000NRG22200320230476145 24/03/2023 THOKCHOM TOMBISANA MEITEI 2007006WL007522 THOKCHOM TOMBISANA MEITEI 00415 SBIN0007440 753 753 Processed 30/03/2023 0305503938 MR THOKCHOM TOMBISANA MEITEI STATE BANK OF INDIA(508548)
SubTotal 7530 7530
283 PATSOI CD BLOCK MN-07-006-008-005/187
(Bijoy Govinda) 		2007006000NRG22200320230476092 24/03/2023 IROM INAOSANA MEETEI 2007006WL007522 IROM INAOSANA MEETEI 00415 SBIN0008739 753 753 Processed 30/03/2023 0305503919 MR IROM INAOSANA MEETEI STATE BANK OF INDIA(508548)
SubTotal 753 753
284 PATSOI CD BLOCK MN-07-006-008-001/79-B
(Bijoy Govinda) 		2007006000NRG22200320230475860 24/03/2023 Mr. MOIRANGTHEM BROJEN SINGH 2007006WL007522 Mr. MOIRANGTHEM BROJEN SINGH 00415 SBIN0011626 753 753 Processed 30/03/2023 0305503939 Mr. MOIRANGTHEM BROJEN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 753 753
285 PATSOI CD BLOCK MN-07-006-008-001/53-C
(Bijoy Govinda) 		2007006000NRG22200320230475826 24/03/2023 TONAMBAM BIMOL SINGH 2007006WL007522 TONAMBAM BIMOL SINGH 00415 SBIN0011794 753 753 Processed 30/03/2023 0305503965 TONAMBAM BIMOL SINGH IDFC BANK LIMITED(608117)
SubTotal 753 753
286 PATSOI CD BLOCK MN-07-006-008-001/107
(Bijoy Govinda) 		2007006000NRG22200320230475716 24/03/2023 Mrs. KONTHOUSAM JANDHO 2007006WL007522 Mrs. KONTHOUSAM JANDHO 00415 SBIN0018546 753 753 Processed 30/03/2023 0305503948 KONTHOUJAM JANDHO DEVI BANK OF BARODA(606985)
287 PATSOI CD BLOCK MN-07-006-008-001/121-A
(Bijoy Govinda) 		2007006000NRG22200320230475727 24/03/2023 Naoroibam Rambo Singh 2007006WL007522 Naoroibam Rambo Singh 00415 SBIN0018546 753 753 Processed 30/03/2023 0305503963 MR NAOROIBAM RAMBO SINGH STATE BANK OF INDIA(508548)
288 PATSOI CD BLOCK MN-07-006-008-001/144-A
(Bijoy Govinda) 		2007006000NRG22200320230475747 24/03/2023 Chabungbam Pibarel Khumancha 2007006WL007522 Chabungbam Pibarel Khumancha 00415 SBIN0018546 753 753 Processed 30/03/2023 0305503940 MR CHABUNGBAM PIBAREL KHUMANCHA STATE BANK OF INDIA(508548)
289 PATSOI CD BLOCK MN-07-006-008-001/160
(Bijoy Govinda) 		2007006000NRG22200320230475766 24/03/2023 Ms. LEIPHRAKPAM MOMOTA CHANU 2007006WL007522 Ms. LEIPHRAKPAM MOMOTA CHANU 00415 SBIN0018546 753 753 Processed 30/03/2023 0305503961 LEIPHRAKPAM MOMOTA CHANU AIRTEL PAYMENTS BANK LIMITED(990288)
290 PATSOI CD BLOCK MN-07-006-008-002/149
(Bijoy Govinda) 		2007006000NRG22200320230475950 24/03/2023 Ms. RAJKUMARI BINDIYA DEVI 2007006WL007522 Ms. RAJKUMARI BINDIYA DEVI 00415 SBIN0018546 753 753 Processed 30/03/2023 0305503962 RAJKUMARI BINDIYA DEVI BANK OF BARODA(606985)
291 PATSOI CD BLOCK MN-07-006-008-002/163
(Bijoy Govinda) 		2007006000NRG22200320230475963 24/03/2023 Mrs. POTSHANGBAM NIRANDA DEVI 2007006WL007522 Mrs. POTSHANGBAM NIRANDA DEVI 00415 SBIN0018546 753 753 Processed 30/03/2023 0305503989 POTSHANGBAM NIRANDA DEVI BANK OF BARODA(606985)
292 PATSOI CD BLOCK MN-07-006-008-002/176-A
(Bijoy Govinda) 		2007006000NRG22200320230475982 24/03/2023 Ningombam Chapa Devi 2007006WL007522 Ningombam Chapa Devi 00415 SBIN0018546 502 502 Processed 30/03/2023 0305503957 MRS NINGOMBAM CHAMPA DEVI STATE BANK OF INDIA(508548)
293 PATSOI CD BLOCK MN-07-006-008-005/115
(Bijoy Govinda) 		2007006000NRG22200320230476065 24/03/2023 CHUNGKHAM ISHWORJIT MEITEI 2007006WL007522 CHUNGKHAM ISHWORJIT MEITEI 00415 SBIN0018546 753 753 Processed 30/03/2023 0305503947 MR CHUNGKHAM ISHWORJIT MEITEI STATE BANK OF INDIA(508548)
294 PATSOI CD BLOCK MN-07-006-008-005/189
(Bijoy Govinda) 		2007006000NRG22200320230476093 24/03/2023 Mrs. LONGJAM BIJETA 2007006WL007522 Mrs. LONGJAM BIJETA 00415 SBIN0018546 753 753 Processed 30/03/2023 0305503958 LONGJAM BIJETA BANK OF BARODA(606985)
295 PATSOI CD BLOCK MN-07-006-008-005/3
(Bijoy Govinda) 		2007006000NRG22200320230476110 24/03/2023 Mr. KANGJAM BAJAO SINGH 2007006WL007522 Mr. KANGJAM BAJAO SINGH 00415 SBIN0018546 753 753 Processed 30/03/2023 0305503964 KANGJAM BAJAO SINGH BANK OF BARODA(606985)
296 PATSOI CD BLOCK MN-07-006-008-005/4-A
(Bijoy Govinda) 		2007006000NRG22200320230476121 24/03/2023 SANASAM ROMITA DEVI 2007006WL007522 SANASAM ROMITA DEVI 00415 SBIN0018546 753 753 Processed 30/03/2023 0305503914 MR SANASAM ROMITA DEVI STATE BANK OF INDIA(508548)
297 PATSOI CD BLOCK MN-07-006-008-005/58-B
(Bijoy Govinda) 		2007006000NRG22200320230476133 24/03/2023 L Rebecca 2007006WL007522 L Rebecca 00415 SBIN0018546 753 753 Processed 30/03/2023 0305503911 MISS L REBECCA STATE BANK OF INDIA(508548)
298 PATSOI CD BLOCK MN-07-006-008-005/65-A
(Bijoy Govinda) 		2007006000NRG22200320230476138 24/03/2023 WAHENGBAM TARUN SINGH 2007006WL007522 WAHENGBAM TARUN SINGH 00415 SBIN0018546 753 753 Processed 30/03/2023 0305503932 MR WAHENGBAM TARUN SINGH STATE BANK OF INDIA(508548)
299 PATSOI CD BLOCK MN-07-006-008-005/67-B
(Bijoy Govinda) 		2007006000NRG22200320230476141 24/03/2023 Taibangleima Thiyam 2007006WL007522 Taibangleima Thiyam 00415 SBIN0018546 753 753 Processed 30/03/2023 0305503960 TAIBANGLEIMA THIYAM PUNJAB NATIONAL BANK(508568)
SubTotal 10291 10291
300 PATSOI CD BLOCK MN-07-006-008-002/159
(Bijoy Govinda) 		2007006000NRG22200320230475959 24/03/2023 L RANJITKUMAR MEITEI 2007006WL007522 L RANJITKUMAR MEITEI 00462 UCBA0000551 251 251 Processed 30/03/2023 0305503903 LAIKHURAM RANJITKUMAR MEETEI UCO BANK(607066)
SubTotal 251 251
301 PATSOI CD BLOCK MN-07-006-008-001/63-D
(Bijoy Govinda) 		2007006000NRG22200320230475841 24/03/2023 Thounaojam Ranibala Devi 2007006WL007522 Thounaojam Ranibala Devi 00468 UBIN0573108 753 753 Processed 30/03/2023 0305503998 THOUNAOJAM RANIBALA DEVI UNION BANK OF INDIA(508500)
SubTotal 753 753
302 PATSOI CD BLOCK MN-07-006-008-001/150
(Bijoy Govinda) 		2007006000NRG22200320230475756 24/03/2023 RAJKUMAR SURAJ SINGH 2007006WL007522 RAJKUMAR SURAJ SINGH 00703 AIRP0000001 753 753 Processed 30/03/2023 0305504201 R.K.SURAJ BANK OF BARODA(606985)
303 PATSOI CD BLOCK MN-07-006-008-005/193
(Bijoy Govinda) 		2007006000NRG22200320230476095 24/03/2023 KEISHAM BHOPENDRO SINGH 2007006WL007522 KEISHAM BHOPENDRO SINGH 00703 AIRP0000001 753 753 Processed 30/03/2023 0305504202 KEISHAM BHOPENDRO SINGH UCO BANK(607066)
SubTotal 1506 1506
Total 224896 224896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 753
2 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 1506
3 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 Bank of Baroda BARB0FCSGOD FCS Manipur 753
4 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 1506
5 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 Bank of Baroda BARB0KONGBA KONGBA BRANCH 753
6 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 Bank of Baroda BARB0VJIMGR GOVERNORS ROAD IMPHAL 3765
7 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 Bank of Baroda BARB0VJIMPH Imphal 130771
8 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 Bank of Baroda BARB0VJMGAV MG AVENUE 7530
9 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 3765
10 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 Bank of India BKID0005042 IMPHAL 2259
11 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 Bank of India BKID0005064 SAINIK SCHOOL 753
12 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 Bank of Maharastra MAHB0001640 IMPHAL 753
13 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 Canara Bank CNRB0005414 POROMPAT 753
14 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 Central Bank Of India CBIN0281680 IMPHAL 753
15 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 Co-Operative Bank UTIB0SIUCB1 Paona Bazar Branch 753
16 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 HDFC Bank HDFC0001999 IMPHAL 753
17 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 HDFC Bank HDFC0004744 CHINGMEIRONG 753
18 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 Indian Bank IDIB000I519 Imphal Branch 753
19 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 Indian Bank IDIB000U040 URIPOK IMPHAL 12801
20 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 1506
21 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 Manipur Rural Bank PUNB0RRBMRB NAOREMTHONG 753
22 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 Manipur Rural Bank PUNB0RRBMRB Porompat 753
23 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 Manipur Rural Bank UTBI0RRBMRB KEISHAMPAT, IMPHAL BRANCH 4518
24 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 Manipur Rural Bank UTBI0RRBMRB Kwakeithel 251
25 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 Manipur Rural Bank UTBI0RRBMRB LAMPHELPAT 753
26 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 Manipur Rural Bank UTBI0RRBMRB NAOREMTHONG 753
27 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 Punjab National Bank PUNB0025420 Imphal 1255
28 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 Punjab National Bank PUNB0048420 Paona Bazar 753
29 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 Punjab National Bank PUNB0065220 Lamphelpat RIMS 1506
30 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 State Bank of India SBIN0000092 IMPHAL 7530
31 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 9036
32 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 State Bank of India SBIN0005320 M U CAMPUS 753
33 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 State Bank of India SBIN0007440 PAONA BAZAR 7530
34 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 State Bank of India SBIN0008739 LEIMAKHONG 753
35 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 State Bank of India SBIN0011626 POROMPAT 753
36 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 State Bank of India SBIN0011794 MANTRIPUKHRI 753
37 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 State Bank of India SBIN0018546 TERRA BAZAR 10291
38 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 UCO Bank UCBA0000551 IMPHAL 251
39 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 Union Bank of India UBIN0573108 IMPHAL 753
40 PATSOI CD BLOCK MN2007008_240323APB_FTO_30028 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1506

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