|
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-07-006-026-005/85-A
(Lamjaotongba)
|
2007006000NRG22300320220101335
|
24/01/2023
|
A. BRAJESHWORI DEVI
|
2007006WL003683
|
A. BRAJESHWORI DEVI
|
00045
|
BARB0IMPHAL
|
1255
|
1255
|
Processed
|
25/01/2023
|
|
8166999429
|
|
AYEKPAM BRAJASHWORI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-026-005/85-A
(Lamjaotongba)
|
2007006000NRG22300320220101254
|
24/01/2023
|
A. BRAJESHWORI DEVI
|
2007006WL003682
|
A. BRAJESHWORI DEVI
|
00045
|
BARB0IMPHAL
|
1255
|
1255
|
Processed
|
25/01/2023
|
|
8166999428
|
|
AYEKPAM BRAJASHWORI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-026-005/85-A
(Lamjaotongba)
|
2007006000NRG22300320220101172
|
24/01/2023
|
A. BRAJESHWORI DEVI
|
2007006WL003680
|
A. BRAJESHWORI DEVI
|
00045
|
BARB0IMPHAL
|
2510
|
2510
|
Processed
|
25/01/2023
|
|
8166999427
|
|
AYEKPAM BRAJASHWORI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-026-005/86-A
(Lamjaotongba)
|
2007006000NRG22300320220101256
|
24/01/2023
|
A. Anthoni
|
2007006WL003682
|
A. Anthoni
|
00045
|
BARB0IMPHAL
|
1255
|
1255
|
Processed
|
25/01/2023
|
|
8166999431
|
|
AYEKPAM ANTHONY SINGH
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-026-005/86-A
(Lamjaotongba)
|
2007006000NRG22300320220101337
|
24/01/2023
|
A. Anthoni
|
2007006WL003683
|
A. Anthoni
|
00045
|
BARB0IMPHAL
|
1255
|
1255
|
Processed
|
25/01/2023
|
|
8166999430
|
|
AYEKPAM ANTHONY SINGH
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-026-005/86-A
(Lamjaotongba)
|
2007006000NRG22300320220101174
|
24/01/2023
|
A. Anthoni
|
2007006WL003680
|
A. Anthoni
|
00045
|
BARB0IMPHAL
|
2510
|
2510
|
Processed
|
25/01/2023
|
|
8166999432
|
|
AYEKPAM ANTHONY SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-026-005/48
(Lamjaotongba)
|
2007006000NRG22300320220101105
|
24/01/2023
|
Khamnam Amusana Devi
|
2007006WL003680
|
Khamnam Amusana Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999393
|
|
KHAMNAM AMUSANA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-026-005/48
(Lamjaotongba)
|
2007006000NRG22300320220101269
|
24/01/2023
|
Khamnam Amusana Devi
|
2007006WL003683
|
Khamnam Amusana Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999392
|
|
KHAMNAM AMUSANA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-026-005/48
(Lamjaotongba)
|
2007006000NRG22300320220101188
|
24/01/2023
|
Khamnam Amusana Devi
|
2007006WL003682
|
Khamnam Amusana Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
25/01/2023
|
|
8166999394
|
|
KHAMNAM AMUSANA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-026-005/49
(Lamjaotongba)
|
2007006000NRG22300320220101190
|
24/01/2023
|
E. Laibi Devi
|
2007006WL003682
|
E. Laibi Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
25/01/2023
|
|
8166999412
|
|
ELANGBAM LAIBI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-026-005/49
(Lamjaotongba)
|
2007006000NRG22300320220101271
|
24/01/2023
|
E. Laibi Devi
|
2007006WL003683
|
E. Laibi Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999410
|
|
ELANGBAM LAIBI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-026-005/49
(Lamjaotongba)
|
2007006000NRG22300320220101107
|
24/01/2023
|
E. Laibi Devi
|
2007006WL003680
|
E. Laibi Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999411
|
|
ELANGBAM LAIBI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-026-005/50-A
(Lamjaotongba)
|
2007006000NRG22300320220101110
|
24/01/2023
|
TH. CHAIBI DEVI
|
2007006WL003680
|
TH. CHAIBI DEVI
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999493
|
|
THANGJAM CHAIBI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-026-005/50-A
(Lamjaotongba)
|
2007006000NRG22300320220101274
|
24/01/2023
|
TH. CHAIBI DEVI
|
2007006WL003683
|
TH. CHAIBI DEVI
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999416
|
|
THANGJAM CHAIBI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-026-005/50-A
(Lamjaotongba)
|
2007006000NRG22300320220101193
|
24/01/2023
|
TH. CHAIBI DEVI
|
2007006WL003682
|
TH. CHAIBI DEVI
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
25/01/2023
|
|
8166999492
|
|
THANGJAM CHAIBI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-026-005/51
(Lamjaotongba)
|
2007006000NRG22300320220101194
|
24/01/2023
|
E. Sujata Devi
|
2007006WL003682
|
E. Sujata Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
25/01/2023
|
|
8166999409
|
|
ELANGBAM SUJATA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-026-005/51
(Lamjaotongba)
|
2007006000NRG22300320220101275
|
24/01/2023
|
E. Sujata Devi
|
2007006WL003683
|
E. Sujata Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999408
|
|
ELANGBAM SUJATA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-026-005/51
(Lamjaotongba)
|
2007006000NRG22300320220101111
|
24/01/2023
|
E. Sujata Devi
|
2007006WL003680
|
E. Sujata Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999407
|
|
ELANGBAM SUJATA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-026-005/51-B
(Lamjaotongba)
|
2007006000NRG22300320220101113
|
24/01/2023
|
Moirangthem Daina Devi
|
2007006WL003680
|
Moirangthem Daina Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999395
|
|
MOIRANGTHEM DAINA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-026-005/51-B
(Lamjaotongba)
|
2007006000NRG22300320220101277
|
24/01/2023
|
Moirangthem Daina Devi
|
2007006WL003683
|
Moirangthem Daina Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999396
|
|
MOIRANGTHEM DAINA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-026-005/51-B
(Lamjaotongba)
|
2007006000NRG22300320220101196
|
24/01/2023
|
Moirangthem Daina Devi
|
2007006WL003682
|
Moirangthem Daina Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
25/01/2023
|
|
8166999397
|
|
MOIRANGTHEM DAINA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-026-005/54
(Lamjaotongba)
|
2007006000NRG22300320220101200
|
24/01/2023
|
KHAIDEM SUMATI DEVI
|
2007006WL003682
|
KHAIDEM SUMATI DEVI
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
25/01/2023
|
|
8166999498
|
|
KHAIDEM SUMATI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-026-005/54
(Lamjaotongba)
|
2007006000NRG22300320220101281
|
24/01/2023
|
KHAIDEM SUMATI DEVI
|
2007006WL003683
|
KHAIDEM SUMATI DEVI
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999497
|
|
KHAIDEM SUMATI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-026-005/54
(Lamjaotongba)
|
2007006000NRG22300320220101118
|
24/01/2023
|
KHAIDEM SUMATI DEVI
|
2007006WL003680
|
KHAIDEM SUMATI DEVI
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999499
|
|
KHAIDEM SUMATI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-026-005/59
(Lamjaotongba)
|
2007006000NRG22300320220101124
|
24/01/2023
|
M. Aruna Devi
|
2007006WL003680
|
M. Aruna Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999351
|
|
MOIRANGTHEM ARUNA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-026-005/59
(Lamjaotongba)
|
2007006000NRG22300320220101287
|
24/01/2023
|
M. Aruna Devi
|
2007006WL003683
|
M. Aruna Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999350
|
|
MOIRANGTHEM ARUNA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-026-005/59
(Lamjaotongba)
|
2007006000NRG22300320220101206
|
24/01/2023
|
M. Aruna Devi
|
2007006WL003682
|
M. Aruna Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
25/01/2023
|
|
8166999349
|
|
MOIRANGTHEM ARUNA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-026-005/61
(Lamjaotongba)
|
2007006000NRG22300320220101209
|
24/01/2023
|
LONGJAM ROMOLA DEVI
|
2007006WL003682
|
LONGJAM ROMOLA DEVI
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
25/01/2023
|
|
8166999347
|
|
LONGJAM ROMOLA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-026-005/61
(Lamjaotongba)
|
2007006000NRG22300320220101290
|
24/01/2023
|
LONGJAM ROMOLA DEVI
|
2007006WL003683
|
LONGJAM ROMOLA DEVI
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999348
|
|
LONGJAM ROMOLA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-026-005/61
(Lamjaotongba)
|
2007006000NRG22300320220101127
|
24/01/2023
|
LONGJAM ROMOLA DEVI
|
2007006WL003680
|
LONGJAM ROMOLA DEVI
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999346
|
|
LONGJAM ROMOLA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-026-005/66-B
(Lamjaotongba)
|
2007006000NRG22300320220101135
|
24/01/2023
|
S. Mangolnganbi Devi
|
2007006WL003680
|
S. Mangolnganbi Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999399
|
|
SORAISHAM MANGOL DEVI
|
BANK OF BARODA(606985)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-026-005/66-B
(Lamjaotongba)
|
2007006000NRG22300320220101298
|
24/01/2023
|
S. Mangolnganbi Devi
|
2007006WL003683
|
S. Mangolnganbi Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999400
|
|
SORAISHAM MANGOL DEVI
|
BANK OF BARODA(606985)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-026-005/66-B
(Lamjaotongba)
|
2007006000NRG22300320220101217
|
24/01/2023
|
S. Mangolnganbi Devi
|
2007006WL003682
|
S. Mangolnganbi Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
25/01/2023
|
|
8166999398
|
|
SORAISHAM MANGOL DEVI
|
BANK OF BARODA(606985)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-026-005/68
(Lamjaotongba)
|
2007006000NRG22300320220101219
|
24/01/2023
|
S.LATAMANI DEVI
|
2007006WL003682
|
S.LATAMANI DEVI
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
25/01/2023
|
|
8166999421
|
|
HAORONGBAM LATAMANI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-026-005/68
(Lamjaotongba)
|
2007006000NRG22300320220101300
|
24/01/2023
|
S.LATAMANI DEVI
|
2007006WL003683
|
S.LATAMANI DEVI
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999423
|
|
HAORONGBAM LATAMANI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-026-005/68
(Lamjaotongba)
|
2007006000NRG22300320220101137
|
24/01/2023
|
S.LATAMANI DEVI
|
2007006WL003680
|
S.LATAMANI DEVI
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999422
|
|
HAORONGBAM LATAMANI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-026-005/68-B
(Lamjaotongba)
|
2007006000NRG22300320220101139
|
24/01/2023
|
H. UMABATI
|
2007006WL003680
|
H. UMABATI
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999363
|
|
HAORONGBAM UMABATI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-026-005/68-B
(Lamjaotongba)
|
2007006000NRG22300320220101302
|
24/01/2023
|
H. UMABATI
|
2007006WL003683
|
H. UMABATI
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999361
|
|
HAORONGBAM UMABATI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-026-005/68-B
(Lamjaotongba)
|
2007006000NRG22300320220101221
|
24/01/2023
|
H. UMABATI
|
2007006WL003682
|
H. UMABATI
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
25/01/2023
|
|
8166999362
|
|
HAORONGBAM UMABATI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-026-005/70
(Lamjaotongba)
|
2007006000NRG22300320220101223
|
24/01/2023
|
PH. NANDA
|
2007006WL003682
|
PH. NANDA
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
25/01/2023
|
|
8166999403
|
|
PHEIROIJAM NANDA SINGH
|
BANK OF BARODA(606985)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-026-005/70
(Lamjaotongba)
|
2007006000NRG22300320220101304
|
24/01/2023
|
PH. NANDA
|
2007006WL003683
|
PH. NANDA
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999401
|
|
PHEIROIJAM NANDA SINGH
|
BANK OF BARODA(606985)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-026-005/70
(Lamjaotongba)
|
2007006000NRG22300320220101141
|
24/01/2023
|
PH. NANDA
|
2007006WL003680
|
PH. NANDA
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999402
|
|
PHEIROIJAM NANDA SINGH
|
BANK OF BARODA(606985)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-026-005/70-A
(Lamjaotongba)
|
2007006000NRG22300320220101142
|
24/01/2023
|
G. Gourachandra Singh
|
2007006WL003680
|
G. Gourachandra Singh
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999357
|
|
GURUMAYUM GOURACHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-026-005/70-A
(Lamjaotongba)
|
2007006000NRG22300320220101305
|
24/01/2023
|
G. Gourachandra Singh
|
2007006WL003683
|
G. Gourachandra Singh
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999355
|
|
GURUMAYUM GOURACHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-026-005/70-A
(Lamjaotongba)
|
2007006000NRG22300320220101224
|
24/01/2023
|
G. Gourachandra Singh
|
2007006WL003682
|
G. Gourachandra Singh
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
25/01/2023
|
|
8166999356
|
|
GURUMAYUM GOURACHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-026-005/70-D
(Lamjaotongba)
|
2007006000NRG22300320220101227
|
24/01/2023
|
G. Ranjita Devi
|
2007006WL003682
|
G. Ranjita Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
25/01/2023
|
|
8166999359
|
|
GURUMAYUM RANJITA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-026-005/70-D
(Lamjaotongba)
|
2007006000NRG22300320220101308
|
24/01/2023
|
G. Ranjita Devi
|
2007006WL003683
|
G. Ranjita Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999360
|
|
GURUMAYUM RANJITA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-026-005/70-D
(Lamjaotongba)
|
2007006000NRG22300320220101145
|
24/01/2023
|
G. Ranjita Devi
|
2007006WL003680
|
G. Ranjita Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999358
|
|
GURUMAYUM RANJITA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-026-005/72-B
(Lamjaotongba)
|
2007006000NRG22300320220101148
|
24/01/2023
|
KH.KAMINI DEVI
|
2007006WL003680
|
KH.KAMINI DEVI
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999425
|
|
KHAMNAM KAMINI DEVI
|
BANK OF BARODA(606985)
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-026-005/72-B
(Lamjaotongba)
|
2007006000NRG22300320220101311
|
24/01/2023
|
KH.KAMINI DEVI
|
2007006WL003683
|
KH.KAMINI DEVI
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999424
|
|
KHAMNAM KAMINI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-026-005/72-B
(Lamjaotongba)
|
2007006000NRG22300320220101230
|
24/01/2023
|
KH.KAMINI DEVI
|
2007006WL003682
|
KH.KAMINI DEVI
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
25/01/2023
|
|
8166999426
|
|
KHAMNAM KAMINI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-026-005/74-A
(Lamjaotongba)
|
2007006000NRG22300320220101232
|
24/01/2023
|
Kh. Shanti Devi
|
2007006WL003682
|
Kh. Shanti Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Rejected
|
25/01/2023
|
|
8166999414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-026-005/74-A
(Lamjaotongba)
|
2007006000NRG22300320220101313
|
24/01/2023
|
Kh. Shanti Devi
|
2007006WL003683
|
Kh. Shanti Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Rejected
|
25/01/2023
|
|
8166999415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-026-005/74-A
(Lamjaotongba)
|
2007006000NRG22300320220101150
|
24/01/2023
|
Kh. Shanti Devi
|
2007006WL003680
|
Kh. Shanti Devi
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Rejected
|
25/01/2023
|
|
8166999413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-026-005/74-C
(Lamjaotongba)
|
2007006000NRG22300320220101152
|
24/01/2023
|
KH.MEMI DEVI
|
2007006WL003680
|
KH.MEMI DEVI
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999494
|
|
KHANGENBAM MEMI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-026-005/74-C
(Lamjaotongba)
|
2007006000NRG22300320220101315
|
24/01/2023
|
KH.MEMI DEVI
|
2007006WL003683
|
KH.MEMI DEVI
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999496
|
|
KHANGENBAM MEMI DEVI
|
BANK OF BARODA(606985)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-026-005/74-C
(Lamjaotongba)
|
2007006000NRG22300320220101234
|
24/01/2023
|
KH.MEMI DEVI
|
2007006WL003682
|
KH.MEMI DEVI
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
25/01/2023
|
|
8166999495
|
|
KHANGENBAM MEMI DEVI
|
BANK OF BARODA(606985)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-026-005/78-A
(Lamjaotongba)
|
2007006000NRG22300320220101240
|
24/01/2023
|
N. KHOMEI
|
2007006WL003682
|
N. KHOMEI
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
25/01/2023
|
|
8166999353
|
|
NAOREM KHOMEI SINGH
|
BANK OF BARODA(606985)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-026-005/78-A
(Lamjaotongba)
|
2007006000NRG22300320220101321
|
24/01/2023
|
N. KHOMEI
|
2007006WL003683
|
N. KHOMEI
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999354
|
|
NAOREM KHOMEI SINGH
|
BANK OF BARODA(606985)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-026-005/78-A
(Lamjaotongba)
|
2007006000NRG22300320220101158
|
24/01/2023
|
N. KHOMEI
|
2007006WL003680
|
N. KHOMEI
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999352
|
|
NAOREM KHOMEI SINGH
|
BANK OF BARODA(606985)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-026-005/78-B
(Lamjaotongba)
|
2007006000NRG22300320220101159
|
24/01/2023
|
Kh. Manorama Devi
|
2007006WL003680
|
Kh. Manorama Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999500
|
|
KHAMNAM MANORAMA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-026-005/78-B
(Lamjaotongba)
|
2007006000NRG22300320220101322
|
24/01/2023
|
Kh. Manorama Devi
|
2007006WL003683
|
Kh. Manorama Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999502
|
|
KHAMNAM MANORAMA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-026-005/78-B
(Lamjaotongba)
|
2007006000NRG22300320220101241
|
24/01/2023
|
Kh. Manorama Devi
|
2007006WL003682
|
Kh. Manorama Devi
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
25/01/2023
|
|
8166999501
|
|
KHAMNAM MANORAMA DEVI
|
BANK OF BARODA(606985)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-026-005/81
(Lamjaotongba)
|
2007006000NRG22300320220101244
|
24/01/2023
|
A. TEJBATI DEVI
|
2007006WL003682
|
A. TEJBATI DEVI
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
25/01/2023
|
|
8166999364
|
|
PAONAM TEJBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-026-005/81
(Lamjaotongba)
|
2007006000NRG22300320220101325
|
24/01/2023
|
A. TEJBATI DEVI
|
2007006WL003683
|
A. TEJBATI DEVI
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999417
|
|
PAONAM TEJBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-026-005/81
(Lamjaotongba)
|
2007006000NRG22300320220101162
|
24/01/2023
|
A. TEJBATI DEVI
|
2007006WL003680
|
A. TEJBATI DEVI
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999365
|
|
PAONAM TEJBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-026-005/83-A
(Lamjaotongba)
|
2007006000NRG22300320220101167
|
24/01/2023
|
A. SHANAHANBI DEVI
|
2007006WL003680
|
A. SHANAHANBI DEVI
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999405
|
|
AYEKPAM SANAHANBI DEVI
|
BANK OF BARODA(606985)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-026-005/83-A
(Lamjaotongba)
|
2007006000NRG22300320220101330
|
24/01/2023
|
A. SHANAHANBI DEVI
|
2007006WL003683
|
A. SHANAHANBI DEVI
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999406
|
|
AYEKPAM SANAHANBI DEVI
|
BANK OF BARODA(606985)
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-026-005/83-A
(Lamjaotongba)
|
2007006000NRG22300320220101249
|
24/01/2023
|
A. SHANAHANBI DEVI
|
2007006WL003682
|
A. SHANAHANBI DEVI
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
25/01/2023
|
|
8166999404
|
|
AYEKPAM SANAHANBI DEVI
|
BANK OF BARODA(606985)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-026-005/84-A
(Lamjaotongba)
|
2007006000NRG22300320220101252
|
24/01/2023
|
A. Asha Devi
|
2007006WL003682
|
A. Asha Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
25/01/2023
|
|
8166999344
|
|
AYEKPAM ASHA DEVI
|
BANK OF BARODA(606985)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-026-005/84-A
(Lamjaotongba)
|
2007006000NRG22300320220101170
|
24/01/2023
|
A. Asha Devi
|
2007006WL003680
|
A. Asha Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
25/01/2023
|
|
8166999345
|
|
AYEKPAM ASHA DEVI
|
BANK OF BARODA(606985)
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-026-005/84-A
(Lamjaotongba)
|
2007006000NRG22300320220101333
|
24/01/2023
|
A. Asha Devi
|
2007006WL003683
|
A. Asha Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
25/01/2023
|
|
8166999503
|
|
AYEKPAM ASHA DEVI
|
BANK OF BARODA(606985)
|
|
73
|
PATSOI CD BLOCK
|
MN-07-006-026-005/89
(Lamjaotongba)
|
2007006000NRG22300320220101348
|
24/01/2023
|
Ayekpam Babita Devi
|
2007006WL003683
|
Ayekpam Babita Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999418
|
|
AYEKPAM BABITA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-026-005/89
(Lamjaotongba)
|
2007006000NRG22300320220101185
|
24/01/2023
|
Ayekpam Babita Devi
|
2007006WL003680
|
Ayekpam Babita Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
25/01/2023
|
|
8166999419
|
|
AYEKPAM BABITA DEVI
|
BANK OF BARODA(606985)
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-026-005/89
(Lamjaotongba)
|
2007006000NRG22300320220101267
|
24/01/2023
|
Ayekpam Babita Devi
|
2007006WL003682
|
Ayekpam Babita Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
25/01/2023
|
|
8166999420
|
|
AYEKPAM BABITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184736
|
184736
|
|
|
|
|
|
|
|
|
76
|
PATSOI CD BLOCK
|
MN-07-006-026-005/60
(Lamjaotongba)
|
2007006000NRG22300320220101207
|
24/01/2023
|
SHARMILA DEVI PHEIROIJAM
|
2007006WL003682
|
SHARMILA DEVI PHEIROIJAM
|
00089
|
CBIN0281680
|
3012
|
3012
|
Processed
|
25/01/2023
|
|
8166999434
|
|
PHEIROIJAM SHARMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
PATSOI CD BLOCK
|
MN-07-006-026-005/60
(Lamjaotongba)
|
2007006000NRG22300320220101288
|
24/01/2023
|
SHARMILA DEVI PHEIROIJAM
|
2007006WL003683
|
SHARMILA DEVI PHEIROIJAM
|
00089
|
CBIN0281680
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999435
|
|
PHEIROIJAM SHARMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
PATSOI CD BLOCK
|
MN-07-006-026-005/60
(Lamjaotongba)
|
2007006000NRG22300320220101125
|
24/01/2023
|
SHARMILA DEVI PHEIROIJAM
|
2007006WL003680
|
SHARMILA DEVI PHEIROIJAM
|
00089
|
CBIN0281680
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999433
|
|
PHEIROIJAM SHARMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8534
|
8534
|
|
|
|
|
|
|
|
|
79
|
PATSOI CD BLOCK
|
MN-07-006-026-003/11-C
(Lamjaotongba)
|
2007006000NRG22140420220228463
|
24/01/2023
|
NAOREM SUBITA DEVI
|
2007006WL005045
|
NAOREM SUBITA DEVI
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
25/01/2023
|
|
8166999384
|
|
N.SOBITA
|
BANK OF BARODA(606985)
|
|
80
|
PATSOI CD BLOCK
|
MN-07-006-026-003/11-C
(Lamjaotongba)
|
2007006000NRG22140420220228563
|
24/01/2023
|
NAOREM SUBITA DEVI
|
2007006WL005048
|
NAOREM SUBITA DEVI
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999383
|
|
N.SOBITA
|
BANK OF BARODA(606985)
|
|
81
|
PATSOI CD BLOCK
|
MN-07-006-026-003/11-C
(Lamjaotongba)
|
2007006000NRG22140420220228750
|
24/01/2023
|
NAOREM SUBITA DEVI
|
2007006WL005050
|
NAOREM SUBITA DEVI
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999385
|
|
N.SOBITA
|
BANK OF BARODA(606985)
|
|
82
|
PATSOI CD BLOCK
|
MN-07-006-026-003/11-D
(Lamjaotongba)
|
2007006000NRG22140420220228751
|
24/01/2023
|
Naorem Premlata Devi
|
2007006WL005050
|
Naorem Premlata Devi
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999474
|
|
N. PREMLATA
|
BANK OF BARODA(606985)
|
|
83
|
PATSOI CD BLOCK
|
MN-07-006-026-003/11-D
(Lamjaotongba)
|
2007006000NRG22140420220228564
|
24/01/2023
|
Naorem Premlata Devi
|
2007006WL005048
|
Naorem Premlata Devi
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999476
|
|
N. PREMLATA
|
BANK OF BARODA(606985)
|
|
84
|
PATSOI CD BLOCK
|
MN-07-006-026-003/11-D
(Lamjaotongba)
|
2007006000NRG22140420220228464
|
24/01/2023
|
Naorem Premlata Devi
|
2007006WL005045
|
Naorem Premlata Devi
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
25/01/2023
|
|
8166999475
|
|
N. PREMLATA
|
BANK OF BARODA(606985)
|
|
85
|
PATSOI CD BLOCK
|
MN-07-006-026-003/15-A
(Lamjaotongba)
|
2007006000NRG22140420220228573
|
24/01/2023
|
Soubam Premi Devi
|
2007006WL005048
|
Soubam Premi Devi
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999388
|
|
SOUBAM PREMI DEVI
|
BANK OF BARODA(606985)
|
|
86
|
PATSOI CD BLOCK
|
MN-07-006-026-003/15-A
(Lamjaotongba)
|
2007006000NRG22140420220228760
|
24/01/2023
|
Soubam Premi Devi
|
2007006WL005050
|
Soubam Premi Devi
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999386
|
|
SOUBAM PREMI DEVI
|
BANK OF BARODA(606985)
|
|
87
|
PATSOI CD BLOCK
|
MN-07-006-026-003/15-A
(Lamjaotongba)
|
2007006000NRG22140420220228473
|
24/01/2023
|
Soubam Premi Devi
|
2007006WL005045
|
Soubam Premi Devi
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
25/01/2023
|
|
8166999387
|
|
SOUBAM PREMI DEVI
|
BANK OF BARODA(606985)
|
|
88
|
PATSOI CD BLOCK
|
MN-07-006-026-003/19
(Lamjaotongba)
|
2007006000NRG22140420220228480
|
24/01/2023
|
HUIDROM BOBY SINGH
|
2007006WL005045
|
HUIDROM BOBY SINGH
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
25/01/2023
|
|
8166999491
|
|
H. BOBY SINGH
|
BANK OF BARODA(606985)
|
|
89
|
PATSOI CD BLOCK
|
MN-07-006-026-003/19
(Lamjaotongba)
|
2007006000NRG22140420220228767
|
24/01/2023
|
HUIDROM BOBY SINGH
|
2007006WL005050
|
HUIDROM BOBY SINGH
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999391
|
|
H. BOBY SINGH
|
BANK OF BARODA(606985)
|
|
90
|
PATSOI CD BLOCK
|
MN-07-006-026-003/19
(Lamjaotongba)
|
2007006000NRG22140420220228580
|
24/01/2023
|
HUIDROM BOBY SINGH
|
2007006WL005048
|
HUIDROM BOBY SINGH
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999490
|
|
H. BOBY SINGH
|
BANK OF BARODA(606985)
|
|
91
|
PATSOI CD BLOCK
|
MN-07-006-026-003/20-B
(Lamjaotongba)
|
2007006000NRG22140420220228771
|
24/01/2023
|
Laishram Pramo Devi
|
2007006WL005050
|
Laishram Pramo Devi
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999468
|
|
L.PRAMO
|
BANK OF BARODA(606985)
|
|
92
|
PATSOI CD BLOCK
|
MN-07-006-026-003/20-B
(Lamjaotongba)
|
2007006000NRG22140420220228584
|
24/01/2023
|
Laishram Pramo Devi
|
2007006WL005048
|
Laishram Pramo Devi
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999470
|
|
L.PRAMO
|
BANK OF BARODA(606985)
|
|
93
|
PATSOI CD BLOCK
|
MN-07-006-026-003/20-B
(Lamjaotongba)
|
2007006000NRG22140420220228484
|
24/01/2023
|
Laishram Pramo Devi
|
2007006WL005045
|
Laishram Pramo Devi
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
25/01/2023
|
|
8166999469
|
|
L.PRAMO
|
BANK OF BARODA(606985)
|
|
94
|
PATSOI CD BLOCK
|
MN-07-006-026-003/20-C
(Lamjaotongba)
|
2007006000NRG22140420220228485
|
24/01/2023
|
KHUMANTHEM JIBANLATA DEVI
|
2007006WL005045
|
KHUMANTHEM JIBANLATA DEVI
|
00468
|
UBIN0573108
|
2510
|
2510
|
Rejected
|
25/01/2023
|
|
8166999366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
PATSOI CD BLOCK
|
MN-07-006-026-003/20-C
(Lamjaotongba)
|
2007006000NRG22140420220228585
|
24/01/2023
|
KHUMANTHEM JIBANLATA DEVI
|
2007006WL005048
|
KHUMANTHEM JIBANLATA DEVI
|
00468
|
UBIN0573108
|
2761
|
2761
|
Rejected
|
25/01/2023
|
|
8166999466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
PATSOI CD BLOCK
|
MN-07-006-026-003/20-C
(Lamjaotongba)
|
2007006000NRG22140420220228772
|
24/01/2023
|
KHUMANTHEM JIBANLATA DEVI
|
2007006WL005050
|
KHUMANTHEM JIBANLATA DEVI
|
00468
|
UBIN0573108
|
2761
|
2761
|
Rejected
|
25/01/2023
|
|
8166999367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
PATSOI CD BLOCK
|
MN-07-006-026-003/21
(Lamjaotongba)
|
2007006000NRG22140420220228773
|
24/01/2023
|
NONGTHOMBAM NINGOL LEIMA
|
2007006WL005050
|
NONGTHOMBAM NINGOL LEIMA
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999380
|
|
N. NINGOL
|
BANK OF BARODA(606985)
|
|
98
|
PATSOI CD BLOCK
|
MN-07-006-026-003/21
(Lamjaotongba)
|
2007006000NRG22140420220228586
|
24/01/2023
|
NONGTHOMBAM NINGOL LEIMA
|
2007006WL005048
|
NONGTHOMBAM NINGOL LEIMA
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999382
|
|
N. NINGOL
|
BANK OF BARODA(606985)
|
|
99
|
PATSOI CD BLOCK
|
MN-07-006-026-003/21
(Lamjaotongba)
|
2007006000NRG22140420220228486
|
24/01/2023
|
NONGTHOMBAM NINGOL LEIMA
|
2007006WL005045
|
NONGTHOMBAM NINGOL LEIMA
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
25/01/2023
|
|
8166999381
|
|
N. NINGOL
|
BANK OF BARODA(606985)
|
|
100
|
PATSOI CD BLOCK
|
MN-07-006-026-003/22
(Lamjaotongba)
|
2007006000NRG22140420220228587
|
24/01/2023
|
PANGEIJAM ASHALATA DEVI
|
2007006WL005048
|
PANGEIJAM ASHALATA DEVI
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999372
|
|
P.ASHALATA
|
BANK OF BARODA(606985)
|
|
101
|
PATSOI CD BLOCK
|
MN-07-006-026-003/22
(Lamjaotongba)
|
2007006000NRG22140420220228487
|
24/01/2023
|
PANGEIJAM ASHALATA DEVI
|
2007006WL005045
|
PANGEIJAM ASHALATA DEVI
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
25/01/2023
|
|
8166999371
|
|
P.ASHALATA
|
BANK OF BARODA(606985)
|
|
102
|
PATSOI CD BLOCK
|
MN-07-006-026-003/22
(Lamjaotongba)
|
2007006000NRG22140420220228774
|
24/01/2023
|
PANGEIJAM ASHALATA DEVI
|
2007006WL005050
|
PANGEIJAM ASHALATA DEVI
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999373
|
|
P.ASHALATA
|
BANK OF BARODA(606985)
|
|
103
|
PATSOI CD BLOCK
|
MN-07-006-026-003/22-A
(Lamjaotongba)
|
2007006000NRG22140420220228775
|
24/01/2023
|
Pangoijam Lilabati Leima
|
2007006WL005050
|
Pangoijam Lilabati Leima
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999451
|
|
PANGOIJAM LILAPATI LEIMA
|
BANK OF BARODA(606985)
|
|
104
|
PATSOI CD BLOCK
|
MN-07-006-026-003/22-A
(Lamjaotongba)
|
2007006000NRG22140420220228488
|
24/01/2023
|
Pangoijam Lilabati Leima
|
2007006WL005045
|
Pangoijam Lilabati Leima
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
25/01/2023
|
|
8166999452
|
|
PANGOIJAM LILAPATI LEIMA
|
BANK OF BARODA(606985)
|
|
105
|
PATSOI CD BLOCK
|
MN-07-006-026-003/22-A
(Lamjaotongba)
|
2007006000NRG22140420220228588
|
24/01/2023
|
Pangoijam Lilabati Leima
|
2007006WL005048
|
Pangoijam Lilabati Leima
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999453
|
|
PANGOIJAM LILAPATI LEIMA
|
BANK OF BARODA(606985)
|
|
106
|
PATSOI CD BLOCK
|
MN-07-006-026-003/23
(Lamjaotongba)
|
2007006000NRG22140420220228589
|
24/01/2023
|
KONTHOUJAM SUNITA DEVI
|
2007006WL005048
|
KONTHOUJAM SUNITA DEVI
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999389
|
|
KONTHOUJAM SUNITA
|
BANK OF BARODA(606985)
|
|
107
|
PATSOI CD BLOCK
|
MN-07-006-026-003/23
(Lamjaotongba)
|
2007006000NRG22140420220228489
|
24/01/2023
|
KONTHOUJAM SUNITA DEVI
|
2007006WL005045
|
KONTHOUJAM SUNITA DEVI
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
25/01/2023
|
|
8166999390
|
|
KONTHOUJAM SUNITA
|
BANK OF BARODA(606985)
|
|
108
|
PATSOI CD BLOCK
|
MN-07-006-026-003/23
(Lamjaotongba)
|
2007006000NRG22140420220228776
|
24/01/2023
|
KONTHOUJAM SUNITA DEVI
|
2007006WL005050
|
KONTHOUJAM SUNITA DEVI
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999467
|
|
KONTHOUJAM SUNITA
|
BANK OF BARODA(606985)
|
|
109
|
PATSOI CD BLOCK
|
MN-07-006-026-003/23-A
(Lamjaotongba)
|
2007006000NRG22140420220228777
|
24/01/2023
|
Naorem Babita Devi
|
2007006WL005050
|
Naorem Babita Devi
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999450
|
|
N. BABITA
|
BANK OF BARODA(606985)
|
|
110
|
PATSOI CD BLOCK
|
MN-07-006-026-003/23-A
(Lamjaotongba)
|
2007006000NRG22140420220228590
|
24/01/2023
|
Naorem Babita Devi
|
2007006WL005048
|
Naorem Babita Devi
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999449
|
|
N. BABITA
|
BANK OF BARODA(606985)
|
|
111
|
PATSOI CD BLOCK
|
MN-07-006-026-003/23-A
(Lamjaotongba)
|
2007006000NRG22140420220228490
|
24/01/2023
|
Naorem Babita Devi
|
2007006WL005045
|
Naorem Babita Devi
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
25/01/2023
|
|
8166999448
|
|
N. BABITA
|
BANK OF BARODA(606985)
|
|
112
|
PATSOI CD BLOCK
|
MN-07-006-026-003/25-C
(Lamjaotongba)
|
2007006000NRG22140420220228498
|
24/01/2023
|
Sinam Biren SIngh
|
2007006WL005045
|
Sinam Biren SIngh
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
25/01/2023
|
|
8166999370
|
|
S. BIREN SINGH
|
BANK OF BARODA(606985)
|
|
113
|
PATSOI CD BLOCK
|
MN-07-006-026-003/25-C
(Lamjaotongba)
|
2007006000NRG22140420220228598
|
24/01/2023
|
Sinam Biren SIngh
|
2007006WL005048
|
Sinam Biren SIngh
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999369
|
|
S. BIREN SINGH
|
BANK OF BARODA(606985)
|
|
114
|
PATSOI CD BLOCK
|
MN-07-006-026-003/25-C
(Lamjaotongba)
|
2007006000NRG22140420220228785
|
24/01/2023
|
Sinam Biren SIngh
|
2007006WL005050
|
Sinam Biren SIngh
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999368
|
|
S. BIREN SINGH
|
BANK OF BARODA(606985)
|
|
115
|
PATSOI CD BLOCK
|
MN-07-006-026-003/26-C
(Lamjaotongba)
|
2007006000NRG22140420220228603
|
24/01/2023
|
SINSM LITTLEROSE DEVI
|
2007006WL005048
|
SINSM LITTLEROSE DEVI
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999437
|
|
SINAM LITTLEROSE DEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
PATSOI CD BLOCK
|
MN-07-006-026-003/26-C
(Lamjaotongba)
|
2007006000NRG22140420220228503
|
24/01/2023
|
SINSM LITTLEROSE DEVI
|
2007006WL005045
|
SINSM LITTLEROSE DEVI
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
25/01/2023
|
|
8166999436
|
|
SINAM LITTLEROSE DEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
PATSOI CD BLOCK
|
MN-07-006-026-003/26-C
(Lamjaotongba)
|
2007006000NRG22140420220228790
|
24/01/2023
|
SINSM LITTLEROSE DEVI
|
2007006WL005050
|
SINSM LITTLEROSE DEVI
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999438
|
|
SINAM LITTLEROSE DEVI
|
UNION BANK OF INDIA(508500)
|
|
118
|
PATSOI CD BLOCK
|
MN-07-006-026-003/28
(Lamjaotongba)
|
2007006000NRG22140420220228794
|
24/01/2023
|
Konthoujam Manitomba Singh
|
2007006WL005050
|
Konthoujam Manitomba Singh
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999455
|
|
K. MANITOMBA
|
BANK OF BARODA(606985)
|
|
119
|
PATSOI CD BLOCK
|
MN-07-006-026-003/28
(Lamjaotongba)
|
2007006000NRG22140420220228507
|
24/01/2023
|
Konthoujam Manitomba Singh
|
2007006WL005045
|
Konthoujam Manitomba Singh
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
25/01/2023
|
|
8166999454
|
|
K. MANITOMBA
|
BANK OF BARODA(606985)
|
|
120
|
PATSOI CD BLOCK
|
MN-07-006-026-003/28
(Lamjaotongba)
|
2007006000NRG22140420220228607
|
24/01/2023
|
Konthoujam Manitomba Singh
|
2007006WL005048
|
Konthoujam Manitomba Singh
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999456
|
|
K. MANITOMBA
|
BANK OF BARODA(606985)
|
|
121
|
PATSOI CD BLOCK
|
MN-07-006-026-003/28-B
(Lamjaotongba)
|
2007006000NRG22140420220228609
|
24/01/2023
|
KONTHOUJAM SHAKHITOMBI DEVI
|
2007006WL005048
|
KONTHOUJAM SHAKHITOMBI DEVI
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999440
|
|
K. (O) SAKHITOMBI
|
BANK OF BARODA(606985)
|
|
122
|
PATSOI CD BLOCK
|
MN-07-006-026-003/28-B
(Lamjaotongba)
|
2007006000NRG22140420220228509
|
24/01/2023
|
KONTHOUJAM SHAKHITOMBI DEVI
|
2007006WL005045
|
KONTHOUJAM SHAKHITOMBI DEVI
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
25/01/2023
|
|
8166999441
|
|
K. (O) SAKHITOMBI
|
BANK OF BARODA(606985)
|
|
123
|
PATSOI CD BLOCK
|
MN-07-006-026-003/28-B
(Lamjaotongba)
|
2007006000NRG22140420220228796
|
24/01/2023
|
KONTHOUJAM SHAKHITOMBI DEVI
|
2007006WL005050
|
KONTHOUJAM SHAKHITOMBI DEVI
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999439
|
|
K. (O) SAKHITOMBI
|
BANK OF BARODA(606985)
|
|
124
|
PATSOI CD BLOCK
|
MN-07-006-026-003/29
(Lamjaotongba)
|
2007006000NRG22140420220228798
|
24/01/2023
|
Konthoujam Memcha Devi
|
2007006WL005050
|
Konthoujam Memcha Devi
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999458
|
|
KONTHOUJAM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
125
|
PATSOI CD BLOCK
|
MN-07-006-026-003/29
(Lamjaotongba)
|
2007006000NRG22140420220228511
|
24/01/2023
|
Konthoujam Memcha Devi
|
2007006WL005045
|
Konthoujam Memcha Devi
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
25/01/2023
|
|
8166999459
|
|
KONTHOUJAM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
126
|
PATSOI CD BLOCK
|
MN-07-006-026-003/29
(Lamjaotongba)
|
2007006000NRG22140420220228611
|
24/01/2023
|
Konthoujam Memcha Devi
|
2007006WL005048
|
Konthoujam Memcha Devi
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999457
|
|
KONTHOUJAM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
127
|
PATSOI CD BLOCK
|
MN-07-006-026-003/30
(Lamjaotongba)
|
2007006000NRG22140420220228616
|
24/01/2023
|
NAOREM JINA DEVI
|
2007006WL005048
|
NAOREM JINA DEVI
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999462
|
|
NAOREM JINA DEVI
|
BANK OF BARODA(606985)
|
|
128
|
PATSOI CD BLOCK
|
MN-07-006-026-003/30
(Lamjaotongba)
|
2007006000NRG22140420220228516
|
24/01/2023
|
NAOREM JINA DEVI
|
2007006WL005045
|
NAOREM JINA DEVI
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
25/01/2023
|
|
8166999460
|
|
NAOREM JINA DEVI
|
BANK OF BARODA(606985)
|
|
129
|
PATSOI CD BLOCK
|
MN-07-006-026-003/30
(Lamjaotongba)
|
2007006000NRG22140420220228803
|
24/01/2023
|
NAOREM JINA DEVI
|
2007006WL005050
|
NAOREM JINA DEVI
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999461
|
|
NAOREM JINA DEVI
|
BANK OF BARODA(606985)
|
|
130
|
PATSOI CD BLOCK
|
MN-07-006-026-003/31
(Lamjaotongba)
|
2007006000NRG22140420220228805
|
24/01/2023
|
KHUNDRAKPAM BINITA DEVI
|
2007006WL005050
|
KHUNDRAKPAM BINITA DEVI
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999379
|
|
KHUNDRAKPAM BINITA DEVI
|
BANK OF BARODA(606985)
|
|
131
|
PATSOI CD BLOCK
|
MN-07-006-026-003/31
(Lamjaotongba)
|
2007006000NRG22140420220228518
|
24/01/2023
|
KHUNDRAKPAM BINITA DEVI
|
2007006WL005045
|
KHUNDRAKPAM BINITA DEVI
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
25/01/2023
|
|
8166999377
|
|
KHUNDRAKPAM BINITA DEVI
|
BANK OF BARODA(606985)
|
|
132
|
PATSOI CD BLOCK
|
MN-07-006-026-003/31
(Lamjaotongba)
|
2007006000NRG22140420220228618
|
24/01/2023
|
KHUNDRAKPAM BINITA DEVI
|
2007006WL005048
|
KHUNDRAKPAM BINITA DEVI
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999378
|
|
KHUNDRAKPAM BINITA DEVI
|
BANK OF BARODA(606985)
|
|
133
|
PATSOI CD BLOCK
|
MN-07-006-026-003/32
(Lamjaotongba)
|
2007006000NRG22140420220228619
|
24/01/2023
|
NONGMAITHEM RODIKA DEVI
|
2007006WL005048
|
NONGMAITHEM RODIKA DEVI
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999473
|
|
NONGMAITHEM RODIKA DEVI
|
BANK OF BARODA(606985)
|
|
134
|
PATSOI CD BLOCK
|
MN-07-006-026-003/32
(Lamjaotongba)
|
2007006000NRG22140420220228519
|
24/01/2023
|
NONGMAITHEM RODIKA DEVI
|
2007006WL005045
|
NONGMAITHEM RODIKA DEVI
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
25/01/2023
|
|
8166999471
|
|
NONGMAITHEM RODIKA DEVI
|
BANK OF BARODA(606985)
|
|
135
|
PATSOI CD BLOCK
|
MN-07-006-026-003/32
(Lamjaotongba)
|
2007006000NRG22140420220228806
|
24/01/2023
|
NONGMAITHEM RODIKA DEVI
|
2007006WL005050
|
NONGMAITHEM RODIKA DEVI
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999472
|
|
NONGMAITHEM RODIKA DEVI
|
BANK OF BARODA(606985)
|
|
136
|
PATSOI CD BLOCK
|
MN-07-006-026-003/32-B
(Lamjaotongba)
|
2007006000NRG22140420220228808
|
24/01/2023
|
NONGMAITHEM SHILA DEVI
|
2007006WL005050
|
NONGMAITHEM SHILA DEVI
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999444
|
|
NONGMAITHEM(O) SHILA DEVI
|
BANK OF BARODA(606985)
|
|
137
|
PATSOI CD BLOCK
|
MN-07-006-026-003/32-B
(Lamjaotongba)
|
2007006000NRG22140420220228521
|
24/01/2023
|
NONGMAITHEM SHILA DEVI
|
2007006WL005045
|
NONGMAITHEM SHILA DEVI
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
25/01/2023
|
|
8166999442
|
|
NONGMAITHEM(O) SHILA DEVI
|
BANK OF BARODA(606985)
|
|
138
|
PATSOI CD BLOCK
|
MN-07-006-026-003/32-B
(Lamjaotongba)
|
2007006000NRG22140420220228621
|
24/01/2023
|
NONGMAITHEM SHILA DEVI
|
2007006WL005048
|
NONGMAITHEM SHILA DEVI
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999443
|
|
NONGMAITHEM(O) SHILA DEVI
|
BANK OF BARODA(606985)
|
|
139
|
PATSOI CD BLOCK
|
MN-07-006-026-003/40
(Lamjaotongba)
|
2007006000NRG22140420220228632
|
24/01/2023
|
G. Lukhamlu
|
2007006WL005048
|
G. Lukhamlu
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999446
|
|
GOLMEI LUKHAMLU KABUI
|
UNION BANK OF INDIA(508500)
|
|
140
|
PATSOI CD BLOCK
|
MN-07-006-026-003/40
(Lamjaotongba)
|
2007006000NRG22140420220228819
|
24/01/2023
|
G. Lukhamlu
|
2007006WL005050
|
G. Lukhamlu
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999445
|
|
GOLMEI LUKHAMLU KABUI
|
UNION BANK OF INDIA(508500)
|
|
141
|
PATSOI CD BLOCK
|
MN-07-006-026-003/40
(Lamjaotongba)
|
2007006000NRG22140420220228532
|
24/01/2023
|
G. Lukhamlu
|
2007006WL005045
|
G. Lukhamlu
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
25/01/2023
|
|
8166999447
|
|
GOLMEI LUKHAMLU KABUI
|
UNION BANK OF INDIA(508500)
|
|
142
|
PATSOI CD BLOCK
|
MN-07-006-026-003/46
(Lamjaotongba)
|
2007006000NRG22140420220228539
|
24/01/2023
|
GOLMEI SHANTI KABUI
|
2007006WL005045
|
GOLMEI SHANTI KABUI
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
25/01/2023
|
|
8166999464
|
|
GOLMEI SHANTI KABUI
|
UNION BANK OF INDIA(508500)
|
|
143
|
PATSOI CD BLOCK
|
MN-07-006-026-003/46
(Lamjaotongba)
|
2007006000NRG22140420220228826
|
24/01/2023
|
GOLMEI SHANTI KABUI
|
2007006WL005050
|
GOLMEI SHANTI KABUI
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999465
|
|
GOLMEI SHANTI KABUI
|
UNION BANK OF INDIA(508500)
|
|
144
|
PATSOI CD BLOCK
|
MN-07-006-026-003/46
(Lamjaotongba)
|
2007006000NRG22140420220228639
|
24/01/2023
|
GOLMEI SHANTI KABUI
|
2007006WL005048
|
GOLMEI SHANTI KABUI
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999463
|
|
GOLMEI SHANTI KABUI
|
UNION BANK OF INDIA(508500)
|
|
145
|
PATSOI CD BLOCK
|
MN-07-006-026-003/47
(Lamjaotongba)
|
2007006000NRG22140420220228640
|
24/01/2023
|
KAMEI GAIRANGLU KABUI
|
2007006WL005048
|
KAMEI GAIRANGLU KABUI
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999374
|
|
GAIRANGLU KABUI
|
BANK OF BARODA(606985)
|
|
146
|
PATSOI CD BLOCK
|
MN-07-006-026-003/47
(Lamjaotongba)
|
2007006000NRG22140420220228827
|
24/01/2023
|
KAMEI GAIRANGLU KABUI
|
2007006WL005050
|
KAMEI GAIRANGLU KABUI
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999376
|
|
GAIRANGLU KABUI
|
BANK OF BARODA(606985)
|
|
147
|
PATSOI CD BLOCK
|
MN-07-006-026-003/47
(Lamjaotongba)
|
2007006000NRG22140420220228540
|
24/01/2023
|
KAMEI GAIRANGLU KABUI
|
2007006WL005045
|
KAMEI GAIRANGLU KABUI
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
25/01/2023
|
|
8166999375
|
|
GAIRANGLU KABUI
|
BANK OF BARODA(606985)
|
|
148
|
PATSOI CD BLOCK
|
MN-07-006-026-003/5-B
(Lamjaotongba)
|
2007006000NRG22140420220228544
|
24/01/2023
|
MEISNAM INAOCHA DEVI
|
2007006WL005045
|
MEISNAM INAOCHA DEVI
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
25/01/2023
|
|
8166999482
|
|
MEISNAM INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
149
|
PATSOI CD BLOCK
|
MN-07-006-026-003/5-B
(Lamjaotongba)
|
2007006000NRG22140420220228831
|
24/01/2023
|
MEISNAM INAOCHA DEVI
|
2007006WL005050
|
MEISNAM INAOCHA DEVI
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999480
|
|
MEISNAM INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
150
|
PATSOI CD BLOCK
|
MN-07-006-026-003/5-B
(Lamjaotongba)
|
2007006000NRG22140420220228644
|
24/01/2023
|
MEISNAM INAOCHA DEVI
|
2007006WL005048
|
MEISNAM INAOCHA DEVI
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999481
|
|
MEISNAM INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
151
|
PATSOI CD BLOCK
|
MN-07-006-026-003/8-B
(Lamjaotongba)
|
2007006000NRG22140420220228649
|
24/01/2023
|
Kangabam Indira Devi
|
2007006WL005048
|
Kangabam Indira Devi
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999478
|
|
K.INDIRA DEVI
|
BANK OF BARODA(606985)
|
|
152
|
PATSOI CD BLOCK
|
MN-07-006-026-003/8-B
(Lamjaotongba)
|
2007006000NRG22140420220228836
|
24/01/2023
|
Kangabam Indira Devi
|
2007006WL005050
|
Kangabam Indira Devi
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999479
|
|
K.INDIRA DEVI
|
BANK OF BARODA(606985)
|
|
153
|
PATSOI CD BLOCK
|
MN-07-006-026-003/8-B
(Lamjaotongba)
|
2007006000NRG22140420220228549
|
24/01/2023
|
Kangabam Indira Devi
|
2007006WL005045
|
Kangabam Indira Devi
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
25/01/2023
|
|
8166999477
|
|
K.INDIRA DEVI
|
BANK OF BARODA(606985)
|
|
154
|
PATSOI CD BLOCK
|
MN-07-006-026-005/49-A
(Lamjaotongba)
|
2007006000NRG22300320220101272
|
24/01/2023
|
E. MEMCHA
|
2007006WL003683
|
E. MEMCHA
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999488
|
|
ELANGBAM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
155
|
PATSOI CD BLOCK
|
MN-07-006-026-005/49-A
(Lamjaotongba)
|
2007006000NRG22300320220101191
|
24/01/2023
|
E. MEMCHA
|
2007006WL003682
|
E. MEMCHA
|
00468
|
UBIN0573108
|
3012
|
3012
|
Processed
|
25/01/2023
|
|
8166999489
|
|
ELANGBAM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
156
|
PATSOI CD BLOCK
|
MN-07-006-026-005/49-A
(Lamjaotongba)
|
2007006000NRG22300320220101108
|
24/01/2023
|
E. MEMCHA
|
2007006WL003680
|
E. MEMCHA
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999487
|
|
ELANGBAM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
157
|
PATSOI CD BLOCK
|
MN-07-006-026-005/52
(Lamjaotongba)
|
2007006000NRG22300320220101114
|
24/01/2023
|
M. KAMALINI DEVI
|
2007006WL003680
|
M. KAMALINI DEVI
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999483
|
|
Moirangthem Kamalini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
PATSOI CD BLOCK
|
MN-07-006-026-005/52
(Lamjaotongba)
|
2007006000NRG22300320220101197
|
24/01/2023
|
M. KAMALINI DEVI
|
2007006WL003682
|
M. KAMALINI DEVI
|
00468
|
UBIN0573108
|
3012
|
3012
|
Processed
|
25/01/2023
|
|
8166999484
|
|
Moirangthem Kamalini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
PATSOI CD BLOCK
|
MN-07-006-026-005/52
(Lamjaotongba)
|
2007006000NRG22300320220101278
|
24/01/2023
|
M. KAMALINI DEVI
|
2007006WL003683
|
M. KAMALINI DEVI
|
00468
|
UBIN0573108
|
2761
|
2761
|
Processed
|
25/01/2023
|
|
8166999485
|
|
Moirangthem Kamalini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
PATSOI CD BLOCK
|
MN-07-006-026-005/52-A
(Lamjaotongba)
|
2007006000NRG22300320220101115
|
24/01/2023
|
S.PREMILA DEVI
|
2007006WL003680
|
S.PREMILA DEVI
|
00468
|
UBIN0573108
|
2259
|
2259
|
Rejected
|
25/01/2023
|
|
8166999486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220127
|
220127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423437
|
423437
|
|
|
|
|
|
|
|