|
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)
|
2007006000NRG23140320230027030
|
27/03/2023
|
SADOKPAM SAMSON SINGH
|
2007006WL000325
|
SADOKPAM SAMSON SINGH
|
00032
|
UTIB0000657
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843714
|
|
Sadokpam Samson Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-008-001/39
(Bijoy Govinda)
|
2007006000NRG23140320230026953
|
27/03/2023
|
KANGJAM LEIMA DEVI
|
2007006WL000325
|
KANGJAM LEIMA DEVI
|
00045
|
BARB0VJIMGR
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843612
|
|
KANGJAM LEIMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-008-001/118
(Bijoy Govinda)
|
2007006000NRG23140320230026942
|
27/03/2023
|
Laishram Diana Devi
|
2007006WL000325
|
Laishram Diana Devi
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843702
|
|
LAISHRAM DIANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-008-001/121
(Bijoy Govinda)
|
2007006000NRG23140320230026943
|
27/03/2023
|
NAOROIBAM MANI DEVI
|
2007006WL000325
|
NAOROIBAM MANI DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843692
|
|
NAOROIBAM MANI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-008-001/132
(Bijoy Govinda)
|
2007006000NRG23140320230026945
|
27/03/2023
|
RAJKUMARI RADHESANA DEVI
|
2007006WL000325
|
RAJKUMARI RADHESANA DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843693
|
|
MRS RK O RADHESANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-008-001/147
(Bijoy Govinda)
|
2007006000NRG23140320230026947
|
27/03/2023
|
RAJKUMARI JOYMALA DEVI
|
2007006WL000325
|
RAJKUMARI JOYMALA DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843626
|
|
RAJKUMARI JOYMALA DEVI
|
CANARA BANK(508532)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-008-001/167
(Bijoy Govinda)
|
2007006000NRG23140320230026949
|
27/03/2023
|
LAISHRAM GEETA DEVI
|
2007006WL000325
|
LAISHRAM GEETA DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843631
|
|
LAISHRAM GEETA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-008-001/172
(Bijoy Govinda)
|
2007006000NRG23140320230026950
|
27/03/2023
|
rajukmari Sangita Devi
|
2007006WL000325
|
rajukmari Sangita Devi
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843705
|
|
RAJKUMARI SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-008-001/173
(Bijoy Govinda)
|
2007006000NRG23140320230026951
|
27/03/2023
|
KONJENGBAM MAMITA DEVI
|
2007006WL000325
|
KONJENGBAM MAMITA DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843622
|
|
KONJENGBAM MAMITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-008-001/48
(Bijoy Govinda)
|
2007006000NRG23140320230026955
|
27/03/2023
|
KANGJAM THAMBAL DEVI
|
2007006WL000325
|
KANGJAM THAMBAL DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843646
|
|
KANGJAM THAMBAL DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-008-001/6
(Bijoy Govinda)
|
2007006000NRG23140320230026956
|
27/03/2023
|
LAISHRAM BRAJAMANI SINGH
|
2007006WL000325
|
LAISHRAM BRAJAMANI SINGH
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843706
|
|
LAISHRAM BRAJAMANI SINGH
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-008-001/74
(Bijoy Govinda)
|
2007006000NRG23140320230026958
|
27/03/2023
|
ASHEM PUSPARANI DEVI
|
2007006WL000325
|
ASHEM PUSPARANI DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843627
|
|
MRS ASHEM PUSHPARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-008-001/79-B
(Bijoy Govinda)
|
2007006000NRG23140320230026959
|
27/03/2023
|
MOIRANGTHEM DIVYA DEVI
|
2007006WL000325
|
MOIRANGTHEM DIVYA DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843635
|
|
MOIRANGTHEM DIVYA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-008-002/128-B
(Bijoy Govinda)
|
2007006000NRG23140320230026960
|
27/03/2023
|
MRS KSHETRIMAYUM MEMI DEVI
|
2007006WL000325
|
MRS KSHETRIMAYUM MEMI DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843649
|
|
MRS KSHETRIMAYUM O MEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-008-002/155
(Bijoy Govinda)
|
2007006000NRG23140320230026965
|
27/03/2023
|
NINGOMBAM PRADIPKUMAR SINGH
|
2007006WL000325
|
NINGOMBAM PRADIPKUMAR SINGH
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843685
|
|
NINGOMBAM PRADIPKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-008-002/173
(Bijoy Govinda)
|
2007006000NRG23140320230026969
|
27/03/2023
|
MRS MALA HIJAM
|
2007006WL000325
|
MRS MALA HIJAM
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843642
|
|
MALA HIJAM
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-008-002/174
(Bijoy Govinda)
|
2007006000NRG23140320230026970
|
27/03/2023
|
MR MAIBAM SURJIT SINGH
|
2007006WL000325
|
MR MAIBAM SURJIT SINGH
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843686
|
|
MAIBAM SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-008-002/31-B
(Bijoy Govinda)
|
2007006000NRG23140320230026973
|
27/03/2023
|
Thingnam Jesiya Devi
|
2007006WL000325
|
Thingnam Jesiya Devi
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843701
|
|
THINGNAM JESIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-008-002/60
(Bijoy Govinda)
|
2007006000NRG23140320230026974
|
27/03/2023
|
MRS YUMNAM SAPANA DEVI
|
2007006WL000325
|
MRS YUMNAM SAPANA DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843652
|
|
YUMNAM SAPANA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-008-002/61
(Bijoy Govinda)
|
2007006000NRG23140320230026975
|
27/03/2023
|
Yumnam Ibemhal
|
2007006WL000325
|
Yumnam Ibemhal
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843651
|
|
YUMNAM IBEMHAL
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-008-002/63
(Bijoy Govinda)
|
2007006000NRG23140320230026976
|
27/03/2023
|
MRS SALAM PRASANTA SINGH
|
2007006WL000325
|
MRS SALAM PRASANTA SINGH
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843663
|
|
SALAM PRASANTA SINGH
|
BANK OF BARODA(606985)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-008-002/65-B
(Bijoy Govinda)
|
2007006000NRG23140320230026978
|
27/03/2023
|
MRS NINGOMBAM NARMADA DEVI
|
2007006WL000325
|
MRS NINGOMBAM NARMADA DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843643
|
|
NINGOMBAM NARMADA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-008-002/67
(Bijoy Govinda)
|
2007006000NRG23140320230026979
|
27/03/2023
|
LOUREMBAMOSINGAREI DEVI
|
2007006WL000325
|
LOUREMBAMOSINGAREI DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843698
|
|
MRS LOUREMBAM SINGAREI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-008-002/67-A
(Bijoy Govinda)
|
2007006000NRG23140320230026980
|
27/03/2023
|
Lourembam Kiranbala Devi
|
2007006WL000325
|
Lourembam Kiranbala Devi
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843704
|
|
Lourembam Kiranbala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-008-002/68-B
(Bijoy Govinda)
|
2007006000NRG23140320230026982
|
27/03/2023
|
RK KHERODA
|
2007006WL000325
|
RK KHERODA
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843687
|
|
RK KHERODA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-008-002/96
(Bijoy Govinda)
|
2007006000NRG23140320230026986
|
27/03/2023
|
NINGOMBAM NUNGSHITHOI DEVI
|
2007006WL000325
|
NINGOMBAM NUNGSHITHOI DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843633
|
|
NINGOMBAM NUNGSHITHOI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-008-002/97-A
(Bijoy Govinda)
|
2007006000NRG23140320230026987
|
27/03/2023
|
Ningombam Train Singh
|
2007006WL000325
|
Ningombam Train Singh
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843703
|
|
NINGOMBAM TRAIN SINGH
|
BANK OF BARODA(606985)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-008-003/95
(Bijoy Govinda)
|
2007006000NRG23140320230026990
|
27/03/2023
|
Ayekpam Premlata Devi
|
2007006WL000325
|
Ayekpam Premlata Devi
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843629
|
|
MR AYEKPAM PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-008-003/96-A
(Bijoy Govinda)
|
2007006000NRG23140320230026991
|
27/03/2023
|
AYEKPAM BHANUMATI DEVI
|
2007006WL000325
|
AYEKPAM BHANUMATI DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843654
|
|
AYEKPAM BHANUMATI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-008-004/10
(Bijoy Govinda)
|
2007006000NRG23140320230026992
|
27/03/2023
|
LAISHRAM O SOBITA
|
2007006WL000325
|
LAISHRAM O SOBITA
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843691
|
|
LAISHRAM SOBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-008-004/137
(Bijoy Govinda)
|
2007006000NRG23140320230026993
|
27/03/2023
|
AYEKPAM PROMILA DEVI
|
2007006WL000325
|
AYEKPAM PROMILA DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843645
|
|
AYEKPAM PROMILA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-008-004/138
(Bijoy Govinda)
|
2007006000NRG23140320230026994
|
27/03/2023
|
AYEKPAM NANCY DEVI
|
2007006WL000325
|
AYEKPAM NANCY DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843641
|
|
AYEKPAM NANCY DEVI
|
BANK OF BARODA(606985)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-008-004/15
(Bijoy Govinda)
|
2007006000NRG23140320230026999
|
27/03/2023
|
MAIMOM O SANTA
|
2007006WL000325
|
MAIMOM O SANTA
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843695
|
|
MAIMOM (O) SANTA
|
BANK OF BARODA(606985)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-008-004/150
(Bijoy Govinda)
|
2007006000NRG23140320230027000
|
27/03/2023
|
HAOBAM SHANTIKUMAR
|
2007006WL000325
|
HAOBAM SHANTIKUMAR
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843639
|
|
HAOBAM SHANTIKUMAR
|
BANK OF BARODA(606985)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-008-004/153
(Bijoy Govinda)
|
2007006000NRG23140320230027002
|
27/03/2023
|
HAOBAM RANGITA
|
2007006WL000325
|
HAOBAM RANGITA
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843697
|
|
HAOBAM RANGITA
|
BANK OF BARODA(606985)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-008-004/155
(Bijoy Govinda)
|
2007006000NRG23140320230027005
|
27/03/2023
|
LONGJAM SARDHANA
|
2007006WL000325
|
LONGJAM SARDHANA
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843638
|
|
MRS KONJENGBAM SADHANA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-008-004/158
(Bijoy Govinda)
|
2007006000NRG23140320230027006
|
27/03/2023
|
WANGKHEIRAKPAM DINAMANI
|
2007006WL000325
|
WANGKHEIRAKPAM DINAMANI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843640
|
|
WANGKHEIRAKPAM DINAMANI SINGH
|
BANK OF BARODA(606985)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-008-004/16
(Bijoy Govinda)
|
2007006000NRG23140320230027007
|
27/03/2023
|
MAIMOM GEETA
|
2007006WL000325
|
MAIMOM GEETA
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843650
|
|
MAIMOM GEETA
|
BANK OF BARODA(606985)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-008-004/17
(Bijoy Govinda)
|
2007006000NRG23140320230027009
|
27/03/2023
|
MAIMOM O MALA DEVI
|
2007006WL000325
|
MAIMOM O MALA DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843689
|
|
MAIMOM(O) MALA EVI
|
BANK OF BARODA(606985)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-008-004/18-A
(Bijoy Govinda)
|
2007006000NRG23140320230027012
|
27/03/2023
|
SALAM O NEHA DEVI
|
2007006WL000325
|
SALAM O NEHA DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843678
|
|
SALAM (O) NEHA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-008-004/22
(Bijoy Govinda)
|
2007006000NRG23140320230027013
|
27/03/2023
|
HAOBAM O KHAMBI DEVI
|
2007006WL000325
|
HAOBAM O KHAMBI DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843688
|
|
HAOBAM (O) KHAMBI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-008-004/23
(Bijoy Govinda)
|
2007006000NRG23140320230027014
|
27/03/2023
|
HAOBAM DEBARAJ MEETEI
|
2007006WL000325
|
HAOBAM DEBARAJ MEETEI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843690
|
|
MR HAOBAM DEVRAJ MEETEI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-008-004/25
(Bijoy Govinda)
|
2007006000NRG23140320230027016
|
27/03/2023
|
MRS CHANULEIMA
|
2007006WL000325
|
MRS CHANULEIMA
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843632
|
|
CHANULEIMA
|
BANK OF BARODA(606985)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-008-004/26
(Bijoy Govinda)
|
2007006000NRG23140320230027017
|
27/03/2023
|
HAOBAM MEME LEIMA
|
2007006WL000325
|
HAOBAM MEME LEIMA
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843696
|
|
HAOBAM MEME LEIMA
|
BANK OF BARODA(606985)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-008-004/30-A
(Bijoy Govinda)
|
2007006000NRG23140320230027018
|
27/03/2023
|
Mrs Wangkheimayum Thoibi Devi
|
2007006WL000325
|
Mrs Wangkheimayum Thoibi Devi
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843679
|
|
WANGKHEIRAKPAM THOIBI DEVI
|
BANK OF BARODA(606985)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-008-004/62
(Bijoy Govinda)
|
2007006000NRG23140320230027021
|
27/03/2023
|
LAISHRAM MEMMI DEVI
|
2007006WL000325
|
LAISHRAM MEMMI DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843694
|
|
LAISHRAM MEMMI DEVI
|
BANK OF BARODA(606985)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-008-004/73
(Bijoy Govinda)
|
2007006000NRG23140320230027024
|
27/03/2023
|
AYEKPAM O PREMABATI
|
2007006WL000325
|
AYEKPAM O PREMABATI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843677
|
|
AYEKPAM PREMABATI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-008-004/84
(Bijoy Govinda)
|
2007006000NRG23140320230027026
|
27/03/2023
|
Ayekpam Kinari Devi
|
2007006WL000325
|
Ayekpam Kinari Devi
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843659
|
|
AYEKPAM KINARI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-008-005/101-A
(Bijoy Govinda)
|
2007006000NRG23140320230027029
|
27/03/2023
|
KHURAIJAM LATA DEVI
|
2007006WL000325
|
KHURAIJAM LATA DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843664
|
|
KHURAIJAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-008-005/102-A
(Bijoy Govinda)
|
2007006000NRG23140320230027031
|
27/03/2023
|
KHURAIJAM IBETON DEVI
|
2007006WL000325
|
KHURAIJAM IBETON DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843630
|
|
KHURAIJAM IBETON DEVI
|
BANK OF BARODA(606985)
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-008-005/17-D
(Bijoy Govinda)
|
2007006000NRG23140320230027034
|
27/03/2023
|
TAKHELLAMBAM O DONITA
|
2007006WL000325
|
TAKHELLAMBAM O DONITA
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843625
|
|
TAKHELLAMBAM (O) DONITA
|
BANK OF BARODA(606985)
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-008-005/174
(Bijoy Govinda)
|
2007006000NRG23140320230027036
|
27/03/2023
|
TAKHELLAMBAM PROMOD
|
2007006WL000325
|
TAKHELLAMBAM PROMOD
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843644
|
|
TAKHELLAMBAM PRAMOD SINGH
|
BANK OF BARODA(606985)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-008-005/178
(Bijoy Govinda)
|
2007006000NRG23140320230027037
|
27/03/2023
|
KONSAM PREMILA DEVI
|
2007006WL000325
|
KONSAM PREMILA DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843634
|
|
KONSAM PREMILA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-008-005/48-A
(Bijoy Govinda)
|
2007006000NRG23140320230027040
|
27/03/2023
|
KONSAM CHANDRAKALA DEVI
|
2007006WL000325
|
KONSAM CHANDRAKALA DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843636
|
|
KONSEM CHANDRAKALA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-008-005/58
(Bijoy Govinda)
|
2007006000NRG23140320230027043
|
27/03/2023
|
KONSAM O SARJUBALA DEVI
|
2007006WL000325
|
KONSAM O SARJUBALA DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843665
|
|
KONSAM (O) SARJUBALA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-008-005/58-A
(Bijoy Govinda)
|
2007006000NRG23140320230027044
|
27/03/2023
|
Mrs Konsam Bedamata Devi
|
2007006WL000325
|
Mrs Konsam Bedamata Devi
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843661
|
|
KONSAM BEDAMATA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-008-005/7
(Bijoy Govinda)
|
2007006000NRG23140320230027051
|
27/03/2023
|
NGARIYAMBAM SANGITA
|
2007006WL000325
|
NGARIYAMBAM SANGITA
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843681
|
|
Mrs. LAIKANGBAM SANGITA DEVI
|
INDIAN BANK(607105)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-008-005/79
(Bijoy Govinda)
|
2007006000NRG23140320230027054
|
27/03/2023
|
Konthoujam Monorama Devi
|
2007006WL000325
|
Konthoujam Monorama Devi
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843655
|
|
MRS YAMBEM MONORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-008-005/8
(Bijoy Govinda)
|
2007006000NRG23140320230027055
|
27/03/2023
|
Ngariyambam Udoychand
|
2007006WL000325
|
Ngariyambam Udoychand
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843680
|
|
Mr. NGARIYAMBAM UDOYCHAND MANGANG
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-008-005/8-A
(Bijoy Govinda)
|
2007006000NRG23140320230027056
|
27/03/2023
|
PEBAM OJIT SINGH
|
2007006WL000325
|
PEBAM OJIT SINGH
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843621
|
|
PEBAM OJIT SINGH
|
BANK OF BARODA(606985)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-008-005/80
(Bijoy Govinda)
|
2007006000NRG23140320230027057
|
27/03/2023
|
MRS KONTHOUJAM O RATANA
|
2007006WL000325
|
MRS KONTHOUJAM O RATANA
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843666
|
|
MRS KONTHOUJAM RATNABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-008-005/83
(Bijoy Govinda)
|
2007006000NRG23140320230027060
|
27/03/2023
|
K. Ibeyaima Leima
|
2007006WL000325
|
K. Ibeyaima Leima
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843648
|
|
MRS IBEYAIMA DEVI KONTHOUJAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-008-005/88
(Bijoy Govinda)
|
2007006000NRG23140320230027063
|
27/03/2023
|
Ngariyambam Sunibala Leima
|
2007006WL000325
|
Ngariyambam Sunibala Leima
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843623
|
|
NGARIYAMBAM SUNIBALA LEIMA
|
BANK OF BARODA(606985)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-008-005/92
(Bijoy Govinda)
|
2007006000NRG23140320230027064
|
27/03/2023
|
L. JENNY
|
2007006WL000325
|
L. JENNY
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843662
|
|
LONGJAM JENNY
|
BANK OF BARODA(606985)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-008-005/94
(Bijoy Govinda)
|
2007006000NRG23140320230027065
|
27/03/2023
|
INGUDAM MEMCHOUBI DEVI
|
2007006WL000325
|
INGUDAM MEMCHOUBI DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843656
|
|
INGUDUM MEMCHOUBI LEIMA
|
BANK OF BARODA(606985)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-008-006/10-B
(Bijoy Govinda)
|
2007006000NRG23140320230027067
|
27/03/2023
|
TONGBRAM PINKY DEVI
|
2007006WL000325
|
TONGBRAM PINKY DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843669
|
|
TONGBRAM PINKY DEVI
|
BANK OF BARODA(606985)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-008-006/11
(Bijoy Govinda)
|
2007006000NRG23140320230027068
|
27/03/2023
|
Tongbram Shanti Leima
|
2007006WL000325
|
Tongbram Shanti Leima
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843671
|
|
TONGBRAM SHANTI LEIMA
|
BANK OF BARODA(606985)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-008-006/12
(Bijoy Govinda)
|
2007006000NRG23140320230027071
|
27/03/2023
|
MRS IBEMCHA
|
2007006WL000325
|
MRS IBEMCHA
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843683
|
|
MRS TONGBRAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-008-006/13
(Bijoy Govinda)
|
2007006000NRG23140320230027073
|
27/03/2023
|
MRS Tongbram Bebi Devi
|
2007006WL000325
|
MRS Tongbram Bebi Devi
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843668
|
|
TONGBRAM BEBI DEVI
|
BANK OF BARODA(606985)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-008-006/15
(Bijoy Govinda)
|
2007006000NRG23140320230027076
|
27/03/2023
|
MRS Tongbram Bimola
|
2007006WL000325
|
MRS Tongbram Bimola
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843658
|
|
TONGBRAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-008-006/15-C
(Bijoy Govinda)
|
2007006000NRG23140320230027078
|
27/03/2023
|
MR TONGBRAM DHANA SINGH
|
2007006WL000325
|
MR TONGBRAM DHANA SINGH
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843628
|
|
TONGBRAM DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-008-006/18-B
(Bijoy Govinda)
|
2007006000NRG23140320230027081
|
27/03/2023
|
MRS SAIREM SOBITA
|
2007006WL000325
|
MRS SAIREM SOBITA
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843657
|
|
Mrs. SARANGTHEM SOBITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PATSOI CD BLOCK
|
MN-07-006-008-006/18-C
(Bijoy Govinda)
|
2007006000NRG23140320230027082
|
27/03/2023
|
MR SAIREM SUNIL SINGH
|
2007006WL000325
|
MR SAIREM SUNIL SINGH
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843647
|
|
SAIREM SUNIL SINGH
|
BANK OF BARODA(606985)
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-008-006/19
(Bijoy Govinda)
|
2007006000NRG23140320230027083
|
27/03/2023
|
Sairem Rosinikumar Singh
|
2007006WL000325
|
Sairem Rosinikumar Singh
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843673
|
|
SAIREM ROSHINIKUMAR
|
CANARA BANK(508532)
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-008-006/19-A
(Bijoy Govinda)
|
2007006000NRG23140320230027084
|
27/03/2023
|
Sairem Ekashini
|
2007006WL000325
|
Sairem Ekashini
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843660
|
|
Mrs. SAIREM EKASHINI DEVI
|
INDIAN BANK(607105)
|
|
76
|
PATSOI CD BLOCK
|
MN-07-006-008-006/20-A
(Bijoy Govinda)
|
2007006000NRG23140320230027086
|
27/03/2023
|
TONGBRAM BHEIGABATI
|
2007006WL000325
|
TONGBRAM BHEIGABATI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843672
|
|
TONGBRAM BHEIGABATI
|
BANK OF BARODA(606985)
|
|
77
|
PATSOI CD BLOCK
|
MN-07-006-008-006/26
(Bijoy Govinda)
|
2007006000NRG23140320230027090
|
27/03/2023
|
Maibam Sumati
|
2007006WL000325
|
Maibam Sumati
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843676
|
|
MAIBAM SUMATI
|
BANK OF BARODA(606985)
|
|
78
|
PATSOI CD BLOCK
|
MN-07-006-008-006/4-B
(Bijoy Govinda)
|
2007006000NRG23140320230027091
|
27/03/2023
|
CHONGTHAM INAOCHA SINGH
|
2007006WL000325
|
CHONGTHAM INAOCHA SINGH
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843667
|
|
SAMILKUMAR CHONGTHAM
|
BANK OF BARODA(606985)
|
|
79
|
PATSOI CD BLOCK
|
MN-07-006-008-006/45-A
(Bijoy Govinda)
|
2007006000NRG23140320230027092
|
27/03/2023
|
MRS Anoubam Luhita Devi
|
2007006WL000325
|
MRS Anoubam Luhita Devi
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843674
|
|
Mrs. ANOUBAM LUHITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PATSOI CD BLOCK
|
MN-07-006-008-006/5-C
(Bijoy Govinda)
|
2007006000NRG23140320230027096
|
27/03/2023
|
Tongbram Bunjuka
|
2007006WL000325
|
Tongbram Bunjuka
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843624
|
|
TONGBRAM BUNJUKA
|
BANK OF BARODA(606985)
|
|
81
|
PATSOI CD BLOCK
|
MN-07-006-008-006/6-B
(Bijoy Govinda)
|
2007006000NRG23140320230027098
|
27/03/2023
|
RISHIKANTA
|
2007006WL000325
|
RISHIKANTA
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843682
|
|
RISHIKANTA
|
BANK OF BARODA(606985)
|
|
82
|
PATSOI CD BLOCK
|
MN-07-006-008-006/7
(Bijoy Govinda)
|
2007006000NRG23140320230027100
|
27/03/2023
|
Tongbram Romola
|
2007006WL000325
|
Tongbram Romola
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843684
|
|
TONGBRAM ROMOLA
|
BANK OF BARODA(606985)
|
|
83
|
PATSOI CD BLOCK
|
MN-07-006-008-006/74
(Bijoy Govinda)
|
2007006000NRG23140320230027101
|
27/03/2023
|
Hijam Haripyari Devi
|
2007006WL000325
|
Hijam Haripyari Devi
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843670
|
|
HIJAM HARIPRIYA DEVI
|
UCO BANK(607066)
|
|
84
|
PATSOI CD BLOCK
|
MN-07-006-008-006/75
(Bijoy Govinda)
|
2007006000NRG23140320230027102
|
27/03/2023
|
HIJAM NIOTA DEVI
|
2007006WL000325
|
HIJAM NIOTA DEVI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843675
|
|
HIJAM NEOTA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
PATSOI CD BLOCK
|
MN-07-006-008-006/76
(Bijoy Govinda)
|
2007006000NRG23140320230027103
|
27/03/2023
|
Konsam Ibechaobi Devi
|
2007006WL000325
|
Konsam Ibechaobi Devi
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843637
|
|
KONSAM IBECHAOBI DEVI
|
BANK OF BARODA(606985)
|
|
86
|
PATSOI CD BLOCK
|
MN-07-006-008-006/9
(Bijoy Govinda)
|
2007006000NRG23140320230027105
|
27/03/2023
|
TONGBRAM PUNIMASHI
|
2007006WL000325
|
TONGBRAM PUNIMASHI
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843653
|
|
TONGBRAM PURNIMASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84336
|
84336
|
|
|
|
|
|
|
|
|
87
|
PATSOI CD BLOCK
|
MN-07-006-008-002/95-A
(Bijoy Govinda)
|
2007006000NRG23140320230026984
|
27/03/2023
|
Mainam Ratana Devi
|
2007006WL000325
|
Mainam Ratana Devi
|
00045
|
BARB0VJMGAV
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843700
|
|
MAINAM RATANA DEVI
|
BANK OF BARODA(606985)
|
|
88
|
PATSOI CD BLOCK
|
MN-07-006-008-002/95-B
(Bijoy Govinda)
|
2007006000NRG23140320230026985
|
27/03/2023
|
Ningombam Chingkheithanbi Chanu
|
2007006WL000325
|
Ningombam Chingkheithanbi Chanu
|
00045
|
BARB0VJMGAV
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843699
|
|
NINGOMBAM CHINGKHEITHANBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
89
|
PATSOI CD BLOCK
|
MN-07-006-008-002/144
(Bijoy Govinda)
|
2007006000NRG23140320230026963
|
27/03/2023
|
NINGOMBAM GANDHRAV SINGH
|
2007006WL000325
|
NINGOMBAM GANDHRAV SINGH
|
00152
|
HDFC0004744
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843611
|
|
NINGOMBAM GANDHRAV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
90
|
PATSOI CD BLOCK
|
MN-07-006-008-002/31
(Bijoy Govinda)
|
2007006000NRG23140320230026971
|
27/03/2023
|
KHUMUKCHAM RASHIREI DEVI
|
2007006WL000325
|
KHUMUKCHAM RASHIREI DEVI
|
00176
|
IDIB000U040
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843617
|
|
MRS KHUMUKCHAM RASHIREI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATSOI CD BLOCK
|
MN-07-006-008-004/151
(Bijoy Govinda)
|
2007006000NRG23140320230027001
|
27/03/2023
|
LAISHRAM PINKY DEVI
|
2007006WL000325
|
LAISHRAM PINKY DEVI
|
00176
|
IDIB000U040
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843615
|
|
MRS LAISHRAM PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATSOI CD BLOCK
|
MN-07-006-008-005/170
(Bijoy Govinda)
|
2007006000NRG23140320230027035
|
27/03/2023
|
OINAM LUXMI DEVI
|
2007006WL000325
|
OINAM LUXMI DEVI
|
00176
|
IDIB000U040
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843614
|
|
OINAM LUXMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
PATSOI CD BLOCK
|
MN-07-006-008-005/191
(Bijoy Govinda)
|
2007006000NRG23140320230027039
|
27/03/2023
|
KONSAM RONIL SINGH
|
2007006WL000325
|
KONSAM RONIL SINGH
|
00176
|
IDIB000U040
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843613
|
|
Mr. KONSAM RONIL SINGH
|
INDIAN BANK(607105)
|
|
94
|
PATSOI CD BLOCK
|
MN-07-006-008-005/65
(Bijoy Govinda)
|
2007006000NRG23140320230027048
|
27/03/2023
|
Wahengbam Ibellei Devi
|
2007006WL000325
|
Wahengbam Ibellei Devi
|
00176
|
IDIB000U040
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843618
|
|
Mrs. Wahengbam Ibelei Devi
|
INDIAN BANK(607105)
|
|
95
|
PATSOI CD BLOCK
|
MN-07-006-008-005/70
(Bijoy Govinda)
|
2007006000NRG23140320230027052
|
27/03/2023
|
Ngashepam Chandralekha Devi
|
2007006WL000325
|
Ngashepam Chandralekha Devi
|
00176
|
IDIB000U040
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843620
|
|
Mrs. Ngaseppam Chandralekha Devi
|
INDIAN BANK(607105)
|
|
96
|
PATSOI CD BLOCK
|
MN-07-006-008-006/20-D
(Bijoy Govinda)
|
2007006000NRG23140320230027089
|
27/03/2023
|
Tongbram Gunindro
|
2007006WL000325
|
Tongbram Gunindro
|
00176
|
IDIB000U040
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843619
|
|
Mr. Tongbram Gunindro Singh
|
INDIAN BANK(607105)
|
|
97
|
PATSOI CD BLOCK
|
MN-07-006-008-006/99
(Bijoy Govinda)
|
2007006000NRG23140320230027106
|
27/03/2023
|
TONGBRAM MANITON SINGH
|
2007006WL000325
|
TONGBRAM MANITON SINGH
|
00176
|
IDIB000U040
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843616
|
|
Mr. Tongbram Maniton Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
98
|
PATSOI CD BLOCK
|
MN-07-006-008-001/138
(Bijoy Govinda)
|
2007006000NRG23140320230026946
|
27/03/2023
|
LAISHRAM CHANDANI
|
2007006WL000325
|
LAISHRAM CHANDANI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843707
|
|
MRS LAISHRAM CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATSOI CD BLOCK
|
MN-07-006-008-001/23
(Bijoy Govinda)
|
2007006000NRG23140320230026952
|
27/03/2023
|
KANGJAM MONIKA DEVI
|
2007006WL000325
|
KANGJAM MONIKA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843713
|
|
KANGJAM MONIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
PATSOI CD BLOCK
|
MN-07-006-008-004/35
(Bijoy Govinda)
|
2007006000NRG23140320230027019
|
27/03/2023
|
Ayekpam Naobi Leima
|
2007006WL000325
|
Ayekpam Naobi Leima
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843708
|
|
AYEKPAM NAOBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
101
|
PATSOI CD BLOCK
|
MN-07-006-008-005/169
(Bijoy Govinda)
|
2007006000NRG23140320230027033
|
27/03/2023
|
AKHAM RITA DEVI
|
2007006WL000325
|
AKHAM RITA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843711
|
|
AKHAM RITA DEVI
|
AXIS BANK(607153)
|
|
102
|
PATSOI CD BLOCK
|
MN-07-006-008-005/59
(Bijoy Govinda)
|
2007006000NRG23140320230027047
|
27/03/2023
|
KONSAM PRIYOKUMAR SINGH
|
2007006WL000325
|
KONSAM PRIYOKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843709
|
|
KONSAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
103
|
PATSOI CD BLOCK
|
MN-07-006-008-006/12
(Bijoy Govinda)
|
2007006000NRG23140320230027070
|
27/03/2023
|
TONGBRAM DHAMENDRA SINGH
|
2007006WL000325
|
TONGBRAM DHAMENDRA SINGH
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843710
|
|
TONGBRAM DHAMENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
104
|
PATSOI CD BLOCK
|
MN-07-006-008-006/6-B
(Bijoy Govinda)
|
2007006000NRG23140320230027099
|
27/03/2023
|
Kethabi Devi Tongbram
|
2007006WL000325
|
Kethabi Devi Tongbram
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843712
|
|
KETHABI DEVI TONGBRAM O
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
105
|
PATSOI CD BLOCK
|
MN-07-006-008-006/121-A
(Bijoy Govinda)
|
2007006000NRG23140320230027072
|
27/03/2023
|
Takhellabam Jirina Devi
|
2007006WL000325
|
Takhellabam Jirina Devi
|
00354
|
PUNB0048420
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843593
|
|
TAKHELLAMBAM JIRINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
106
|
PATSOI CD BLOCK
|
MN-07-006-008-003/181
(Bijoy Govinda)
|
2007006000NRG23140320230026989
|
27/03/2023
|
MRS THOKCHOM CHANCHAL CHANU
|
2007006WL000325
|
MRS THOKCHOM CHANCHAL CHANU
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843599
|
|
THOKCHOM CHANCHAL CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
107
|
PATSOI CD BLOCK
|
MN-07-006-008-006/19-B
(Bijoy Govinda)
|
2007006000NRG23140320230027085
|
27/03/2023
|
Tongbram Ningthem Singh
|
2007006WL000325
|
Tongbram Ningthem Singh
|
00415
|
SBIN0000092
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843608
|
|
TONGBRAM NINGTHEM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
108
|
PATSOI CD BLOCK
|
MN-07-006-008-006/5-B
(Bijoy Govinda)
|
2007006000NRG23140320230027095
|
27/03/2023
|
T Angamba singh
|
2007006WL000325
|
T Angamba singh
|
00415
|
SBIN0002769
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843596
|
|
MR TONGBRAM ANGAMBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
109
|
PATSOI CD BLOCK
|
MN-07-006-008-006/15-B
(Bijoy Govinda)
|
2007006000NRG23140320230027077
|
27/03/2023
|
TONGBRARM KHUNTHOUBA
|
2007006WL000325
|
TONGBRARM KHUNTHOUBA
|
00415
|
SBIN0004562
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843597
|
|
TONGBRAM KHUNTHOUBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
110
|
PATSOI CD BLOCK
|
MN-07-006-008-004/170-D
(Bijoy Govinda)
|
2007006000NRG23140320230027010
|
27/03/2023
|
Pheiroijam Priyanka
|
2007006WL000325
|
Pheiroijam Priyanka
|
00415
|
SBIN0017403
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843604
|
|
MS PHEIROIJAM PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
111
|
PATSOI CD BLOCK
|
MN-07-006-008-001/107
(Bijoy Govinda)
|
2007006000NRG23140320230026941
|
27/03/2023
|
Mrs. KONTHOUSAM JANDHO
|
2007006WL000325
|
Mrs. KONTHOUSAM JANDHO
|
00415
|
SBIN0018546
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843605
|
|
KONTHOUJAM JANDHO DEVI
|
BANK OF BARODA(606985)
|
|
112
|
PATSOI CD BLOCK
|
MN-07-006-008-001/158
(Bijoy Govinda)
|
2007006000NRG23140320230026948
|
27/03/2023
|
NGANGBAM KUNJALATA CHANU
|
2007006WL000325
|
NGANGBAM KUNJALATA CHANU
|
00415
|
SBIN0018546
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843598
|
|
MRS NGANGBAM KUNJALATA CHANU
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATSOI CD BLOCK
|
MN-07-006-008-004/140
(Bijoy Govinda)
|
2007006000NRG23140320230026995
|
27/03/2023
|
MR. AYEKPAM JONSON MEETEI
|
2007006WL000325
|
MR. AYEKPAM JONSON MEETEI
|
00415
|
SBIN0018546
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843603
|
|
MR AYEKPAM JONSON MEETEI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATSOI CD BLOCK
|
MN-07-006-008-004/68-A
(Bijoy Govinda)
|
2007006000NRG23140320230027022
|
27/03/2023
|
Ayekpam Paree Meetei
|
2007006WL000325
|
Ayekpam Paree Meetei
|
00415
|
SBIN0018546
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843602
|
|
MR AYEKPAM PAREE MEETEI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATSOI CD BLOCK
|
MN-07-006-008-005/189
(Bijoy Govinda)
|
2007006000NRG23140320230027038
|
27/03/2023
|
Mrs. LONGJAM BIJETA
|
2007006WL000325
|
Mrs. LONGJAM BIJETA
|
00415
|
SBIN0018546
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843606
|
|
LONGJAM BIJETA
|
BANK OF BARODA(606985)
|
|
116
|
PATSOI CD BLOCK
|
MN-07-006-008-005/58-B
(Bijoy Govinda)
|
2007006000NRG23140320230027045
|
27/03/2023
|
L Rebecca
|
2007006WL000325
|
L Rebecca
|
00415
|
SBIN0018546
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843595
|
|
MISS L REBECCA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATSOI CD BLOCK
|
MN-07-006-008-005/65-A
(Bijoy Govinda)
|
2007006000NRG23140320230027049
|
27/03/2023
|
WAHENGBAM TARUN SINGH
|
2007006WL000325
|
WAHENGBAM TARUN SINGH
|
00415
|
SBIN0018546
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843601
|
|
MR WAHENGBAM TARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATSOI CD BLOCK
|
MN-07-006-008-005/67-B
(Bijoy Govinda)
|
2007006000NRG23140320230027050
|
27/03/2023
|
Taibangleima Thiyam
|
2007006WL000325
|
Taibangleima Thiyam
|
00415
|
SBIN0018546
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843609
|
|
TAIBANGLEIMA THIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PATSOI CD BLOCK
|
MN-07-006-008-006/14
(Bijoy Govinda)
|
2007006000NRG23140320230027075
|
27/03/2023
|
Tongbram Brojendro Singh
|
2007006WL000325
|
Tongbram Brojendro Singh
|
00415
|
SBIN0018546
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843610
|
|
M/S.TONGBRAM BROJENDRO SINGH AND PEHIROI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PATSOI CD BLOCK
|
MN-07-006-008-006/20-C
(Bijoy Govinda)
|
2007006000NRG23140320230027088
|
27/03/2023
|
TONGBRAM IBEMCHA DEVI
|
2007006WL000325
|
TONGBRAM IBEMCHA DEVI
|
00415
|
SBIN0018546
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259843607
|
|
MS TONGBRAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
121
|
PATSOI CD BLOCK
|
MN-07-006-008-002/159
(Bijoy Govinda)
|
2007006000NRG23140320230026966
|
27/03/2023
|
L RANJITKUMAR MEITEI
|
2007006WL000325
|
L RANJITKUMAR MEITEI
|
00462
|
UCBA0000551
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843594
|
|
LAIKHURAM RANJITKUMAR MEETEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
122
|
PATSOI CD BLOCK
|
MN-07-006-008-004/73-B
(Bijoy Govinda)
|
2007006000NRG23140320230027025
|
27/03/2023
|
AYEKPAM LANGDON LEIMA
|
2007006WL000325
|
AYEKPAM LANGDON LEIMA
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259843600
|
|
AYEKPAM LANGDON LEIMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122488
|
122488
|
|
|
|
|
|
|
|