Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:56:29 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_300323APB_FTO_38229
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATSOI CD BLOCK MN-07-006-014-001/94
(Konthoujam) 		2007006014NRG23240320230032841 30/03/2023 Phurailatpam Yaima Devi 2007006014WL000405 Phurailatpam Yaima Devi 00045 BARB0CHANGA 502 502 Processed 31/03/2023 0353711384 PHURAILATPAM YAIMA DEVI BANK OF BARODA(606985)
2 PATSOI CD BLOCK MN-07-006-014-001/95
(Konthoujam) 		2007006014NRG23240320230032842 30/03/2023 SAGOLSEM IBEMCHA DEVI 2007006014WL000405 SAGOLSEM IBEMCHA DEVI 00045 BARB0CHANGA 251 251 Processed 31/03/2023 0353711385 SAGOLSHEM IBEMCHA DEVI BANK OF BARODA(606985)
3 PATSOI CD BLOCK MN-07-006-014-007/124
(Konthoujam) 		2007006000NRG23270320230037662 30/03/2023 LAISHANGBAM BINODINI DEVI 2007006WL000444 LAISHANGBAM BINODINI DEVI 00045 BARB0CHANGA 753 753 Processed 31/03/2023 0353711383 Mrs. LAISHANGBAM BINODINI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 1506 1506
4 PATSOI CD BLOCK MN-07-006-014-001/8
(Konthoujam) 		2007006014NRG23240320230032834 30/03/2023 KSHETRIMAYUM APABI DEVI 2007006014WL000405 KSHETRIMAYUM APABI DEVI 00045 BARB0IMPHAL 502 502 Processed 31/03/2023 0353711449 KSHETRIMAYUM APABI DEVI BANK OF BARODA(606985)
5 PATSOI CD BLOCK MN-07-006-014-004/52
(Konthoujam) 		2007006014NRG23240320230032900 30/03/2023 KANGJAM RODA CHANU 2007006014WL000405 KANGJAM RODA CHANU 00045 BARB0IMPHAL 251 251 Processed 31/03/2023 0353711378 KANGJAM RODA CHANU BANK OF BARODA(606985)
SubTotal 753 753
6 PATSOI CD BLOCK MN-07-006-014-007/201
(Konthoujam) 		2007006000NRG23270320230037686 30/03/2023 Nahakpam Anil Singh 2007006WL000444 Nahakpam Anil Singh 00045 BARB0VJIMPH 502 502 Processed 31/03/2023 0353711494 NAHAKPAM ANIL MEITEI UCO BANK(607066)
7 PATSOI CD BLOCK MN-07-006-014-007/208
(Konthoujam) 		2007006000NRG23270320230037693 30/03/2023 Irungbam Dayashanti Devi 2007006WL000444 Irungbam Dayashanti Devi 00045 BARB0VJIMPH 502 502 Processed 31/03/2023 0353711379 IRUNGBAM DAYASHANTI DEVI BANK OF BARODA(606985)
SubTotal 1004 1004
8 PATSOI CD BLOCK MN-07-006-014-001/1
(Konthoujam) 		2007006000NRG23270320230037804 30/03/2023 KONTHOUJAM PURNIMA DEVI 2007006WL000445 KONTHOUJAM PURNIMA DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711302 KONTHOUJAM PUNIMA DEVI BANK OF BARODA(606985)
9 PATSOI CD BLOCK MN-07-006-014-001/1-A
(Konthoujam) 		2007006000NRG23270320230037805 30/03/2023 KONTHOUJAM MANGLEMBI DEVI 2007006WL000445 KONTHOUJAM MANGLEMBI DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711632 NGASEPAM MANGLEMBI DEVI UNION BANK OF INDIA(508500)
10 PATSOI CD BLOCK MN-07-006-014-001/1-B
(Konthoujam) 		2007006000NRG23270320230037806 30/03/2023 KONTHOUJAM ROMA DEVI 2007006WL000445 KONTHOUJAM ROMA DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711621 KONTHOUJAM ROMA DEVI BANK OF BARODA(606985)
11 PATSOI CD BLOCK MN-07-006-014-001/10-A
(Konthoujam) 		2007006000NRG23270320230037808 30/03/2023 K.KUMAR SINGH 2007006WL000445 K.KUMAR SINGH 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711288 KONTHOUJAM KUMAR SINGH BANK OF BARODA(606985)
12 PATSOI CD BLOCK MN-07-006-014-001/10-B
(Konthoujam) 		2007006000NRG23270320230037809 30/03/2023 KONTHOUJAM NONGANJAO SINGH 2007006WL000445 KONTHOUJAM NONGANJAO SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711335 KONTHOUJAM NONGANJAO SINGH UNION BANK OF INDIA(508500)
13 PATSOI CD BLOCK MN-07-006-014-001/10-C
(Konthoujam) 		2007006000NRG23270320230037810 30/03/2023 KONTHOUJAM ARIYAN SINGH 2007006WL000445 KONTHOUJAM ARIYAN SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711455 KONTHOUJAM ARIYAN SINGH BANK OF BARODA(606985)
14 PATSOI CD BLOCK MN-07-006-014-001/104
(Konthoujam) 		2007006000NRG23270320230037811 30/03/2023 KONTHOUJAM BIKRAMJIT SINGH 2007006WL000445 KONTHOUJAM BIKRAMJIT SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711465 Konthoujam Bikramjit Singh BANK OF BARODA(606985)
15 PATSOI CD BLOCK MN-07-006-014-001/11
(Konthoujam) 		2007006000NRG23270320230037812 30/03/2023 Thiyam Norton Singh 2007006WL000445 Thiyam Norton Singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711647 THIYAM NORTON SINGH UNION BANK OF INDIA(508500)
16 PATSOI CD BLOCK MN-07-006-014-001/11-A
(Konthoujam) 		2007006000NRG23270320230037813 30/03/2023 Thiyam Ibomcha Singh 2007006WL000445 Thiyam Ibomcha Singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711294 THIYAM IBOMCHA SINGH,S/O.TH. MANI SINGH, BANK OF BARODA(606985)
17 PATSOI CD BLOCK MN-07-006-014-001/13
(Konthoujam) 		2007006000NRG23270320230037815 30/03/2023 Thiyam Tomba Singh 2007006WL000445 Thiyam Tomba Singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711645 THIYAM TOMBA SINGH BANK OF BARODA(606985)
18 PATSOI CD BLOCK MN-07-006-014-001/14
(Konthoujam) 		2007006000NRG23270320230037816 30/03/2023 Thiyam Bembem Devi 2007006WL000445 Thiyam Bembem Devi 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711420 THIYAM BEMBEM DEVI BANK OF BARODA(606985)
19 PATSOI CD BLOCK MN-07-006-014-001/15
(Konthoujam) 		2007006000NRG23270320230037817 30/03/2023 I. Shantibala Devi 2007006WL000445 I. Shantibala Devi 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711638 KONSAM SHANTI DEVI UNION BANK OF INDIA(508500)
20 PATSOI CD BLOCK MN-07-006-014-001/178
(Konthoujam) 		2007006000NRG23270320230037822 30/03/2023 CHINGANGBAM IBEMCHA DEVI 2007006WL000445 CHINGANGBAM IBEMCHA DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711398 CHINGANGBAM IBEMCHA DEVI UNION BANK OF INDIA(508500)
21 PATSOI CD BLOCK MN-07-006-014-001/18
(Konthoujam) 		2007006000NRG23270320230037823 30/03/2023 KONTHOUJAM IBOCHA SINGH 2007006WL000445 KONTHOUJAM IBOCHA SINGH 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711649 KONTHOUJAM IBOMCHA SINGH BANK OF BARODA(606985)
22 PATSOI CD BLOCK MN-07-006-014-001/180
(Konthoujam) 		2007006000NRG23270320230037825 30/03/2023 Konthoujam Surmila Devi 2007006WL000445 Konthoujam Surmila Devi 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711466 KONTHOUJAM SURMILA DEVI UNION BANK OF INDIA(508500)
23 PATSOI CD BLOCK MN-07-006-014-001/181
(Konthoujam) 		2007006000NRG23270320230037826 30/03/2023 Sagolshem Rejisana Devi 2007006WL000445 Sagolshem Rejisana Devi 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711460 SAGOLSHEM REJISANA DEVI BANK OF BARODA(606985)
24 PATSOI CD BLOCK MN-07-006-014-001/182
(Konthoujam) 		2007006000NRG23270320230037827 30/03/2023 KONTHOUJAM TOLSHEN SINGH 2007006WL000445 KONTHOUJAM TOLSHEN SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711303 KONTHOUJAM TONSEN SINGH BANK OF BARODA(606985)
25 PATSOI CD BLOCK MN-07-006-014-001/19
(Konthoujam) 		2007006000NRG23270320230037829 30/03/2023 K.TOMBIMACHA DEVI 2007006WL000445 K.TOMBIMACHA DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711620 KONTHOUJAM TOMBIMACHA DEVI UNION BANK OF INDIA(508500)
26 PATSOI CD BLOCK MN-07-006-014-001/19-A
(Konthoujam) 		2007006000NRG23270320230037830 30/03/2023 K. Kamala Devi 2007006WL000445 K. Kamala Devi 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711295 MRS KONTHOUJAM O KAMALABATI DEVI STATE BANK OF INDIA(508548)
27 PATSOI CD BLOCK MN-07-006-014-001/2-B
(Konthoujam) 		2007006000NRG23270320230037832 30/03/2023 Konthoujam Tiken Singh 2007006WL000445 Konthoujam Tiken Singh 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711293 KONTHOUJAM TIKEN SINGH BANK OF BARODA(606985)
28 PATSOI CD BLOCK MN-07-006-014-001/20-B
(Konthoujam) 		2007006000NRG23270320230037834 30/03/2023 K.URMIL DEVI 2007006WL000445 K.URMIL DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711394 KONTHOUJAM URMILA DEVI BANK OF BARODA(606985)
29 PATSOI CD BLOCK MN-07-006-014-001/21-A
(Konthoujam) 		2007006000NRG23270320230037836 30/03/2023 Konthoujam Anita Devi 2007006WL000445 Konthoujam Anita Devi 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711635 KONTHOUJAM A LEIMA BANK OF BARODA(606985)
30 PATSOI CD BLOCK MN-07-006-014-001/21-B
(Konthoujam) 		2007006000NRG23270320230037837 30/03/2023 KONTHOUJAM AMUBI DEVI 2007006WL000445 KONTHOUJAM AMUBI DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711624 KONTHOUJAM AMUBI LEIMA BANK OF BARODA(606985)
31 PATSOI CD BLOCK MN-07-006-014-001/23
(Konthoujam) 		2007006000NRG23270320230037839 30/03/2023 Konthoujam Bhogen Meitei 2007006WL000445 Konthoujam Bhogen Meitei 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711642 KONTHOUJAM BHOGEN MEETEI MANIPUR RURAL BANK(607062)
32 PATSOI CD BLOCK MN-07-006-014-001/24
(Konthoujam) 		2007006000NRG23270320230037840 30/03/2023 Konthoujam Gita Devi 2007006WL000445 Konthoujam Gita Devi 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711639 WANGKHEM GEETA LEIMA BANK OF BARODA(606985)
33 PATSOI CD BLOCK MN-07-006-014-001/25-B
(Konthoujam) 		2007006000NRG23270320230037842 30/03/2023 K. Joshila Devi 2007006WL000445 K. Joshila Devi 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711365 KONTHOUJAM JOSHILA LEIMA BANK OF BARODA(606985)
34 PATSOI CD BLOCK MN-07-006-014-001/27
(Konthoujam) 		2007006000NRG23270320230037843 30/03/2023 KONTHOUJAM DEBEN SINGH 2007006WL000445 KONTHOUJAM DEBEN SINGH 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711633 KONTHOUJAM DEBEN SINGH BANK OF BARODA(606985)
35 PATSOI CD BLOCK MN-07-006-014-001/28
(Konthoujam) 		2007006000NRG23270320230037844 30/03/2023 K.KEINATOMBI DEVI 2007006WL000445 K.KEINATOMBI DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711630 KONTHOUJAM KEINATOMBI DEVI BANK OF BARODA(606985)
36 PATSOI CD BLOCK MN-07-006-014-001/29
(Konthoujam) 		2007006000NRG23270320230037846 30/03/2023 Konthoujam Shatrajini Devi 2007006WL000445 Konthoujam Shatrajini Devi 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711648 KONTHOUJAM CHHATRAJINI DEVI BANK OF BARODA(606985)
37 PATSOI CD BLOCK MN-07-006-014-001/29-A
(Konthoujam) 		2007006000NRG23270320230037847 30/03/2023 KONTHOUJAM GOPAL SINGH 2007006WL000445 KONTHOUJAM GOPAL SINGH 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711354 KONTHOUJAM GOPAL SINGH UNION BANK OF INDIA(508500)
38 PATSOI CD BLOCK MN-07-006-014-001/3
(Konthoujam) 		2007006000NRG23270320230037848 30/03/2023 Konthoujam Bamkim Singh 2007006WL000445 Konthoujam Bamkim Singh 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711650 KONTHOUJAM BANGKIM SINGH UNION BANK OF INDIA(508500)
39 PATSOI CD BLOCK MN-07-006-014-001/3-A
(Konthoujam) 		2007006000NRG23270320230037849 30/03/2023 KONTHOUJAM BUSH SINGH 2007006WL000445 KONTHOUJAM BUSH SINGH 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711336 KONTHOUJAM BUSH SINGH BANK OF BARODA(606985)
40 PATSOI CD BLOCK MN-07-006-014-001/31
(Konthoujam) 		2007006000NRG23270320230037852 30/03/2023 KONTHOUJAM IBEMHAL DEVI 2007006WL000445 KONTHOUJAM IBEMHAL DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711310 KHOMDRAM IBEMHAL DEVI UNION BANK OF INDIA(508500)
41 PATSOI CD BLOCK MN-07-006-014-001/31-A
(Konthoujam) 		2007006000NRG23270320230037853 30/03/2023 K. SUNITA DEVI 2007006WL000445 K. SUNITA DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711625 NINGTHOUJAM SUNITA LEIMA BANK OF BARODA(606985)
42 PATSOI CD BLOCK MN-07-006-014-001/32-A
(Konthoujam) 		2007006000NRG23270320230037854 30/03/2023 K. Romen Singh 2007006WL000445 K. Romen Singh 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711400 KONTHOUJAM ROMEN MEETEI BANK OF BARODA(606985)
43 PATSOI CD BLOCK MN-07-006-014-001/34-B
(Konthoujam) 		2007006000NRG23270320230037858 30/03/2023 KONTHOUJAM DASHU DEVI 2007006WL000445 KONTHOUJAM DASHU DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711631 HIJAM DASHUMATI DEVI BANK OF BARODA(606985)
44 PATSOI CD BLOCK MN-07-006-014-001/34-C
(Konthoujam) 		2007006000NRG23270320230037859 30/03/2023 K. Khomdonbi Devi 2007006WL000445 K. Khomdonbi Devi 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711297 LEICHONBAM KHOMDONBI DEVI UNION BANK OF INDIA(508500)
45 PATSOI CD BLOCK MN-07-006-014-001/35
(Konthoujam) 		2007006000NRG23270320230037860 30/03/2023 KONTHOUJAM SHANTIBALA DEVI 2007006WL000445 KONTHOUJAM SHANTIBALA DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711637 KONTHOUJAM SHANTIBALA DEVI BANK OF BARODA(606985)
46 PATSOI CD BLOCK MN-07-006-014-001/35-A
(Konthoujam) 		2007006000NRG23270320230037861 30/03/2023 KONTHOUJAM PURNIMA DEVI 2007006WL000445 KONTHOUJAM PURNIMA DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711401 ANGOM PURNIMA DEVI BANK OF BARODA(606985)
47 PATSOI CD BLOCK MN-07-006-014-001/36
(Konthoujam) 		2007006000NRG23270320230037862 30/03/2023 KONTHOUJAM LATA DEVI 2007006WL000445 KONTHOUJAM LATA DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711627 HUIDROM LATA DEVI BANK OF BARODA(606985)
48 PATSOI CD BLOCK MN-07-006-014-001/37
(Konthoujam) 		2007006000NRG23270320230037863 30/03/2023 KONTHOUJAM MANI SINGH 2007006WL000445 KONTHOUJAM MANI SINGH 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711628 KONTHOUJAM MANI DEVI BANK OF BARODA(606985)
49 PATSOI CD BLOCK MN-07-006-014-001/38-A
(Konthoujam) 		2007006000NRG23270320230037865 30/03/2023 HEISNAM KAMALA DEVI 2007006WL000445 HEISNAM KAMALA DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711623 KONTHOUJAM KAMALA DEVI PUNJAB NATIONAL BANK(508568)
50 PATSOI CD BLOCK MN-07-006-014-001/4-A
(Konthoujam) 		2007006000NRG23270320230037867 30/03/2023 KONTHOUJAM IBECHA DEVI 2007006WL000445 KONTHOUJAM IBECHA DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711652 KONTHOUJAM IBECHA DEVI BANK OF BARODA(606985)
51 PATSOI CD BLOCK MN-07-006-014-001/40
(Konthoujam) 		2007006000NRG23270320230037869 30/03/2023 H.RAMESHWORI DEVI 2007006WL000445 H.RAMESHWORI DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711622 CHINGSUBAM RAMESHWORI DEVI BANK OF BARODA(606985)
52 PATSOI CD BLOCK MN-07-006-014-001/40-A
(Konthoujam) 		2007006000NRG23270320230037870 30/03/2023 H. MEMCHOUBI DEVI 2007006WL000445 H. MEMCHOUBI DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711640 HEISNAM MEMCHOUBI DEVI BANK OF BARODA(606985)
53 PATSOI CD BLOCK MN-07-006-014-001/40-B
(Konthoujam) 		2007006000NRG23270320230037871 30/03/2023 HEISNAM PECHA DEVI 2007006WL000445 HEISNAM PECHA DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711618 KHWAIRAKPAM MEMCHA DEVI UNION BANK OF INDIA(508500)
54 PATSOI CD BLOCK MN-07-006-014-001/43-A
(Konthoujam) 		2007006014NRG23240320230032800 30/03/2023 KONTHOUJAM GAMBHIR SINGH 2007006014WL000405 KONTHOUJAM GAMBHIR SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711634 KONTHOUJAM GAMBHIR SINGH BANK OF BARODA(606985)
55 PATSOI CD BLOCK MN-07-006-014-001/45
(Konthoujam) 		2007006014NRG23240320230032802 30/03/2023 K RAMANI DEVI 2007006014WL000405 K RAMANI DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711393 HAWAIBAM RAMANI DEVI UNION BANK OF INDIA(508500)
56 PATSOI CD BLOCK MN-07-006-014-001/47-B
(Konthoujam) 		2007006014NRG23240320230032804 30/03/2023 KONTHOUJAM BODEBA SINGH 2007006014WL000405 KONTHOUJAM BODEBA SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711617 MR KONTHOUJAM BODEBA SINGH STATE BANK OF INDIA(508548)
57 PATSOI CD BLOCK MN-07-006-014-001/5
(Konthoujam) 		2007006014NRG23240320230032806 30/03/2023 KONTHOUJAM DHAYAPATI DEVI 2007006014WL000405 KONTHOUJAM DHAYAPATI DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711289 KHOIRAKPAM DHANAPATI DEVI BANK OF BARODA(606985)
58 PATSOI CD BLOCK MN-07-006-014-001/5-B
(Konthoujam) 		2007006014NRG23240320230032807 30/03/2023 KONTHOUJAM BIJETA DEVI 2007006014WL000405 KONTHOUJAM BIJETA DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711331 MRS KHOMDRAM BIJETA DEVI STATE BANK OF INDIA(508548)
59 PATSOI CD BLOCK MN-07-006-014-001/50-A
(Konthoujam) 		2007006014NRG23240320230032808 30/03/2023 CHINGANGBAM ANGOU MEETEI 2007006014WL000405 CHINGANGBAM ANGOU MEETEI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711651 CHINGANGBAM ANGOU MEITEI BANK OF BARODA(606985)
60 PATSOI CD BLOCK MN-07-006-014-001/50-B
(Konthoujam) 		2007006014NRG23240320230032809 30/03/2023 CH.HEMCHANDRA SINGH 2007006014WL000405 CH.HEMCHANDRA SINGH 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711619 CHINGANGBAM HEMCHANDRA MEETEI UNION BANK OF INDIA(508500)
61 PATSOI CD BLOCK MN-07-006-014-001/51
(Konthoujam) 		2007006014NRG23240320230032810 30/03/2023 CHINGANGBAM GUNAMANI SINGH 2007006014WL000405 CHINGANGBAM GUNAMANI SINGH 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711636 CHINGANGBAM GUNAMANI SINGH BANK OF BARODA(606985)
62 PATSOI CD BLOCK MN-07-006-014-001/55
(Konthoujam) 		2007006014NRG23240320230032814 30/03/2023 CHINGANGBAM BIRKUMAR SINGH 2007006014WL000405 CHINGANGBAM BIRKUMAR SINGH 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711644 CHINGANGBAM BIRKUMAR SINGH BANK OF BARODA(606985)
63 PATSOI CD BLOCK MN-07-006-014-001/55-B
(Konthoujam) 		2007006014NRG23240320230032815 30/03/2023 CHINGANGBAM ROMITA DEVI 2007006014WL000405 CHINGANGBAM ROMITA DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711286 MAIBAM ROMITA DEVI UNION BANK OF INDIA(508500)
64 PATSOI CD BLOCK MN-07-006-014-001/58-A
(Konthoujam) 		2007006014NRG23240320230032816 30/03/2023 K. Ronibala Devi 2007006014WL000405 K. Ronibala Devi 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711355 MS KONTHOUJAM RONIBALA DEVI STATE BANK OF INDIA(508548)
65 PATSOI CD BLOCK MN-07-006-014-001/59-C
(Konthoujam) 		2007006014NRG23240320230032817 30/03/2023 NONGMAITHEM ROMITA DEVI 2007006014WL000405 NONGMAITHEM ROMITA DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711451 NONGMAITHEM ROMITA DEVI MANIPUR RURAL BANK(607062)
66 PATSOI CD BLOCK MN-07-006-014-001/6
(Konthoujam) 		2007006014NRG23240320230032818 30/03/2023 K. Bhanu Devi 2007006014WL000405 K. Bhanu Devi 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711646 KONTHOUJAM BHANU DEVI BANK OF BARODA(606985)
67 PATSOI CD BLOCK MN-07-006-014-001/63-A
(Konthoujam) 		2007006014NRG23240320230032819 30/03/2023 Longjam Biren Meitei 2007006014WL000405 Longjam Biren Meitei 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711641 BIREN LONGJAM BANK OF BARODA(606985)
68 PATSOI CD BLOCK MN-07-006-014-001/65
(Konthoujam) 		2007006014NRG23240320230032821 30/03/2023 Huidrom Sarda Devi 2007006014WL000405 Huidrom Sarda Devi 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711326 HUIDROM SARADA DEVI BANK OF BARODA(606985)
69 PATSOI CD BLOCK MN-07-006-014-001/70
(Konthoujam) 		2007006014NRG23240320230032826 30/03/2023 L. IBEMHAL DEVI 2007006014WL000405 L. IBEMHAL DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711626 KHUNDRAKPAM IBEMHAL DEVI BANK OF BARODA(606985)
70 PATSOI CD BLOCK MN-07-006-014-001/71
(Konthoujam) 		2007006014NRG23240320230032827 30/03/2023 Ph. Chaothoi Singh 2007006014WL000405 Ph. Chaothoi Singh 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711643 PHURAILATPAM C SHARMA BANK OF BARODA(606985)
71 PATSOI CD BLOCK MN-07-006-014-001/73-B
(Konthoujam) 		2007006014NRG23240320230032831 30/03/2023 K MEILANI DEVI 2007006014WL000405 K MEILANI DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711300 KONTHOUJAM MEILANI DEVI BANK OF BARODA(606985)
72 PATSOI CD BLOCK MN-07-006-014-001/77-A
(Konthoujam) 		2007006014NRG23240320230032832 30/03/2023 N. CHITRANI DEVI 2007006014WL000405 N. CHITRANI DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711629 NINGTHOUJAM CHITRANI DEVI BANK OF BARODA(606985)
73 PATSOI CD BLOCK MN-07-006-014-001/8-B
(Konthoujam) 		2007006014NRG23240320230032836 30/03/2023 KSHETRIMAYUM PINKY DEVI 2007006014WL000405 KSHETRIMAYUM PINKY DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711464 KSHETRIMAYUM PINKY DEVI BANK OF BARODA(606985)
74 PATSOI CD BLOCK MN-07-006-014-001/83-B
(Konthoujam) 		2007006014NRG23240320230032837 30/03/2023 N. Rohul Singh 2007006014WL000405 N. Rohul Singh 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711360 NINGHTHOUJAM RAHUL SINGH BANK OF BARODA(606985)
75 PATSOI CD BLOCK MN-07-006-014-001/89
(Konthoujam) 		2007006014NRG23240320230032839 30/03/2023 Konthoujam Ronibala Devi 2007006014WL000405 Konthoujam Ronibala Devi 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711430 KONTHOUJAM R DEVI BANK OF BARODA(606985)
76 PATSOI CD BLOCK MN-07-006-014-001/91
(Konthoujam) 		2007006014NRG23240320230032840 30/03/2023 Chingangbam Rakesh Singh 2007006014WL000405 Chingangbam Rakesh Singh 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711436 CHINGANGBAM RAKESH SINGH BANK OF BARODA(606985)
77 PATSOI CD BLOCK MN-07-006-014-004/1
(Konthoujam) 		2007006014NRG23240320230032846 30/03/2023 H. INDRAJIT SINGH 2007006014WL000405 H. INDRAJIT SINGH 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711285 Mr. HAOROKCHAM INDRAJIT SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
78 PATSOI CD BLOCK MN-07-006-014-004/10
(Konthoujam) 		2007006014NRG23240320230032849 30/03/2023 NG. KABITA DEVI 2007006014WL000405 NG. KABITA DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711612 NGANGBAM KABITA DEVI BANK OF BARODA(606985)
79 PATSOI CD BLOCK MN-07-006-014-004/13
(Konthoujam) 		2007006014NRG23240320230032852 30/03/2023 H. PREMKUMAR SINGH 2007006014WL000405 H. PREMKUMAR SINGH 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711583 HAOROKCHAM PREMKUMAR SINGH BANK OF BARODA(606985)
80 PATSOI CD BLOCK MN-07-006-014-004/14
(Konthoujam) 		2007006014NRG23240320230032853 30/03/2023 H. SHANTI DEVI 2007006014WL000405 H. SHANTI DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711582 HAOROKCHAM SHANTI DEVI BANK OF BARODA(606985)
81 PATSOI CD BLOCK MN-07-006-014-004/15
(Konthoujam) 		2007006014NRG23240320230032854 30/03/2023 K. NIKUNJA SINGH 2007006014WL000405 K. NIKUNJA SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711584 KONTHOUJAM N SINGH BANK OF BARODA(606985)
82 PATSOI CD BLOCK MN-07-006-014-004/16
(Konthoujam) 		2007006014NRG23240320230032856 30/03/2023 K. NANDESHOR SINGH 2007006014WL000405 K. NANDESHOR SINGH 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711585 KONTHOUJAM NANDESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 PATSOI CD BLOCK MN-07-006-014-004/16-B
(Konthoujam) 		2007006014NRG23240320230032857 30/03/2023 K. IBEYAIMA DEVI 2007006014WL000405 K. IBEYAIMA DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711611 KONTHOUJAM IBEYAIMA DEVI BANK OF BARODA(606985)
84 PATSOI CD BLOCK MN-07-006-014-004/18-A
(Konthoujam) 		2007006014NRG23240320230032859 30/03/2023 K.BISHESHWOR SINGH 2007006014WL000405 K.BISHESHWOR SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711361 KONTHOUJAM BISHESHWOR SINGH BANK OF BARODA(606985)
85 PATSOI CD BLOCK MN-07-006-014-004/19-A
(Konthoujam) 		2007006014NRG23240320230032860 30/03/2023 K. SHYAMSON 2007006014WL000405 K. SHYAMSON 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711347 KONTHOUJAM SHYAMSON SINGH UNION BANK OF INDIA(508500)
86 PATSOI CD BLOCK MN-07-006-014-004/19-B
(Konthoujam) 		2007006014NRG23240320230032861 30/03/2023 K.KIRANKUMAR SINGH 2007006014WL000405 K.KIRANKUMAR SINGH 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711391 KONTHOUJAM KIRANKUMAR SINGH UNION BANK OF INDIA(508500)
87 PATSOI CD BLOCK MN-07-006-014-004/2
(Konthoujam) 		2007006014NRG23240320230032862 30/03/2023 KONTHOUJAM PIYOKUMAR SINGH 2007006014WL000405 KONTHOUJAM PIYOKUMAR SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711349 KONTHOUJAM PRIYOKUMAR UNION BANK OF INDIA(508500)
88 PATSOI CD BLOCK MN-07-006-014-004/2-A
(Konthoujam) 		2007006014NRG23240320230032863 30/03/2023 K. MOIRANG DEVI 2007006014WL000405 K. MOIRANG DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711576 KONTHOUJAM M DEVI BANK OF BARODA(606985)
89 PATSOI CD BLOCK MN-07-006-014-004/2-B
(Konthoujam) 		2007006014NRG23240320230032864 30/03/2023 K MEMTOMBI DEVI 2007006014WL000405 K MEMTOMBI DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711308 KONTHOUJAM MEMTOMBI DEVI UNION BANK OF INDIA(508500)
90 PATSOI CD BLOCK MN-07-006-014-004/2-C
(Konthoujam) 		2007006014NRG23240320230032865 30/03/2023 K. Priyabati Devi 2007006014WL000405 K. Priyabati Devi 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711364 KONTHOUJAM DEVI BANK OF BARODA(606985)
91 PATSOI CD BLOCK MN-07-006-014-004/20
(Konthoujam) 		2007006014NRG23240320230032866 30/03/2023 K. RANJANA 2007006014WL000405 K. RANJANA 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711586 KONTHOUJAM RANJANA DEVI BANK OF BARODA(606985)
92 PATSOI CD BLOCK MN-07-006-014-004/20-A
(Konthoujam) 		2007006014NRG23240320230032867 30/03/2023 K. ANGOUBI 2007006014WL000405 K. ANGOUBI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711587 KONTHOUJAM ANGOUBI DEVI UNION BANK OF INDIA(508500)
93 PATSOI CD BLOCK MN-07-006-014-004/20-B
(Konthoujam) 		2007006014NRG23240320230032868 30/03/2023 K.SUNDARI DEVI 2007006014WL000405 K.SUNDARI DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711366 KONTHOUJAM SUNDARI DEVI BANK OF BARODA(606985)
94 PATSOI CD BLOCK MN-07-006-014-004/21
(Konthoujam) 		2007006014NRG23240320230032869 30/03/2023 K. RADHE DEVI 2007006014WL000405 K. RADHE DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711588 KONTHOUJAM RADHE DEVI BANK OF BARODA(606985)
95 PATSOI CD BLOCK MN-07-006-014-004/21-A
(Konthoujam) 		2007006014NRG23240320230032870 30/03/2023 K. SHARAT SINGH 2007006014WL000405 K. SHARAT SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711589 KONTHOUJAM SHARAT SINGH BANK OF BARODA(606985)
96 PATSOI CD BLOCK MN-07-006-014-004/25
(Konthoujam) 		2007006014NRG23240320230032874 30/03/2023 K. KETUKI DEVI 2007006014WL000405 K. KETUKI DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711615 KONTHOUJAM KETUKI DEVI BANK OF BARODA(606985)
97 PATSOI CD BLOCK MN-07-006-014-004/25-A
(Konthoujam) 		2007006014NRG23240320230032875 30/03/2023 K.JANDOBI DEVI 2007006014WL000405 K.JANDOBI DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711298 MS KONTHOUJAM JANDHOBI DEVI STATE BANK OF INDIA(508548)
98 PATSOI CD BLOCK MN-07-006-014-004/26
(Konthoujam) 		2007006014NRG23240320230032876 30/03/2023 K. THOURANISABI 2007006014WL000405 K. THOURANISABI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711614 KONTHOUJAM THOURANISABI DEVI BANK OF BARODA(606985)
99 PATSOI CD BLOCK MN-07-006-014-004/27
(Konthoujam) 		2007006014NRG23240320230032877 30/03/2023 KONTHOUJAM RANJITA LEIMA 2007006014WL000405 KONTHOUJAM RANJITA LEIMA 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711427 KONTHOUJAM RANJITA LEIMA BANK OF BARODA(606985)
100 PATSOI CD BLOCK MN-07-006-014-004/3
(Konthoujam) 		2007006014NRG23240320230032879 30/03/2023 TH.DINESH 2007006014WL000405 TH.DINESH 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711577 MR THOKCHOM DINESH SINGH STATE BANK OF INDIA(508548)
101 PATSOI CD BLOCK MN-07-006-014-004/3-B
(Konthoujam) 		2007006014NRG23240320230032880 30/03/2023 TH. MEGHACHANDRA 2007006014WL000405 TH. MEGHACHANDRA 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711578 THOKCHOM MEGHACHANDRA SINGH BANK OF BARODA(606985)
102 PATSOI CD BLOCK MN-07-006-014-004/33
(Konthoujam) 		2007006014NRG23240320230032882 30/03/2023 K. SANTAKANTI 2007006014WL000405 K. SANTAKANTI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711307 KONTHOUJAM SENTAKANTI DEVI UNION BANK OF INDIA(508500)
103 PATSOI CD BLOCK MN-07-006-014-004/34
(Konthoujam) 		2007006014NRG23240320230032883 30/03/2023 K. PUSPARANI 2007006014WL000405 K. PUSPARANI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711598 KONTHOUJAM PUSPARANI DEVI UNION BANK OF INDIA(508500)
104 PATSOI CD BLOCK MN-07-006-014-004/35
(Konthoujam) 		2007006014NRG23240320230032884 30/03/2023 K. PREMJIT 2007006014WL000405 K. PREMJIT 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711599 KONTHOUJAM PREMJIT SINGH BANK OF BARODA(606985)
105 PATSOI CD BLOCK MN-07-006-014-004/35-A
(Konthoujam) 		2007006014NRG23240320230032885 30/03/2023 K. OPENDRO 2007006014WL000405 K. OPENDRO 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711600 KAYENPAIBAM OPENDRO SINGH UNION BANK OF INDIA(508500)
106 PATSOI CD BLOCK MN-07-006-014-004/35-B
(Konthoujam) 		2007006014NRG23240320230032886 30/03/2023 K. KIRANBALA 2007006014WL000405 K. KIRANBALA 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711610 KAYENPAIBAM KIRANBALA DEVI BANK OF BARODA(606985)
107 PATSOI CD BLOCK MN-07-006-014-004/38-D
(Konthoujam) 		2007006014NRG23240320230032887 30/03/2023 N. ANIL SINGH 2007006014WL000405 N. ANIL SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711343 NINGTHOUKHONGJAM ANIL SINGH BANK OF BARODA(606985)
108 PATSOI CD BLOCK MN-07-006-014-004/39
(Konthoujam) 		2007006014NRG23240320230032888 30/03/2023 Ningthoukhongjam Mikoi Devi 2007006014WL000405 Ningthoukhongjam Mikoi Devi 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711601 N MIKOI DEVI UNION BANK OF INDIA(508500)
109 PATSOI CD BLOCK MN-07-006-014-004/4-A
(Konthoujam) 		2007006014NRG23240320230032889 30/03/2023 K. IBETOMBI DEVI 2007006014WL000405 K. IBETOMBI DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711579 KONTHOUJAM IBETOMBI DEVI UNION BANK OF INDIA(508500)
110 PATSOI CD BLOCK MN-07-006-014-004/42
(Konthoujam) 		2007006014NRG23240320230032891 30/03/2023 N. KHAMBA 2007006014WL000405 N. KHAMBA 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711602 NINGTHOUKHONGJAM KHAMBA SINGH BANK OF BARODA(606985)
111 PATSOI CD BLOCK MN-07-006-014-004/44
(Konthoujam) 		2007006014NRG23240320230032892 30/03/2023 Konthoujam Kuber Singh 2007006014WL000405 Konthoujam Kuber Singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711591 KONTHOUJAM KUBER SINGH BANK OF BARODA(606985)
112 PATSOI CD BLOCK MN-07-006-014-004/45-A
(Konthoujam) 		2007006014NRG23240320230032893 30/03/2023 KONTHOUJAM INDUBALA DEVI 2007006014WL000405 KONTHOUJAM INDUBALA DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711412 KONTHOUJAM INDUBALA LEIMA BANK OF BARODA(606985)
113 PATSOI CD BLOCK MN-07-006-014-004/46-A
(Konthoujam) 		2007006014NRG23240320230032894 30/03/2023 K.BIDYABATI 2007006014WL000405 K.BIDYABATI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711592 KONTHOUJAM BIDYAPATI DEVI BANK OF BARODA(606985)
114 PATSOI CD BLOCK MN-07-006-014-004/48
(Konthoujam) 		2007006014NRG23240320230032896 30/03/2023 K.LUKINDRO 2007006014WL000405 K.LUKINDRO 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711593 KONTHOUJAM LUKINDRO SINGH BANK OF BARODA(606985)
115 PATSOI CD BLOCK MN-07-006-014-004/48-A
(Konthoujam) 		2007006014NRG23240320230032897 30/03/2023 K.INAOCHA DEVI 2007006014WL000405 K.INAOCHA DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711594 KONTHOUJAM INAOCHA DEVI BANK OF BARODA(606985)
116 PATSOI CD BLOCK MN-07-006-014-004/50
(Konthoujam) 		2007006014NRG23240320230032899 30/03/2023 K. SURAN SINGH 2007006014WL000405 K. SURAN SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711595 KONTHOUJAM SURAN SINGH BANK OF BARODA(606985)
117 PATSOI CD BLOCK MN-07-006-014-004/52-A
(Konthoujam) 		2007006014NRG23240320230032901 30/03/2023 K.SHAMASAKHI 2007006014WL000405 K.SHAMASAKHI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711596 KONTHOUJAM SHYAMASAKHI DEVI BANK OF BARODA(606985)
118 PATSOI CD BLOCK MN-07-006-014-004/52-C
(Konthoujam) 		2007006014NRG23240320230032903 30/03/2023 KONTHOUJAM ASHALATA DEVI 2007006014WL000405 KONTHOUJAM ASHALATA DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711306 KONTHOUJAM ASHALATA DEVI BANK OF BARODA(606985)
119 PATSOI CD BLOCK MN-07-006-014-004/53
(Konthoujam) 		2007006014NRG23240320230032904 30/03/2023 K.TONDONBI 2007006014WL000405 K.TONDONBI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711597 KONTHOUJAM TONDONBI DEVI BANK OF BARODA(606985)
120 PATSOI CD BLOCK MN-07-006-014-004/53-B
(Konthoujam) 		2007006014NRG23240320230032905 30/03/2023 K.SHOSO SINGH 2007006014WL000405 K.SHOSO SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711299 KONTHOUJAM SOHODEVA SINGH BANK OF BARODA(606985)
121 PATSOI CD BLOCK MN-07-006-014-004/54
(Konthoujam) 		2007006014NRG23240320230032906 30/03/2023 S. Lokeshwor Singh 2007006014WL000405 S. Lokeshwor Singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711616 SOUGRAKPAM LOKESHORE SINGH BANK OF BARODA(606985)
122 PATSOI CD BLOCK MN-07-006-014-004/54-C
(Konthoujam) 		2007006014NRG23240320230032908 30/03/2023 S.NANDAKESHOR 2007006014WL000405 S.NANDAKESHOR 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711603 SOUGRAKPAM NANDAKESHWOR SINGH UNION BANK OF INDIA(508500)
123 PATSOI CD BLOCK MN-07-006-014-004/57
(Konthoujam) 		2007006014NRG23240320230032909 30/03/2023 K.SANTOSH 2007006014WL000405 K.SANTOSH 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711604 KONTHOUJAM SANTOSH SINGH MANIPUR RURAL BANK(607062)
124 PATSOI CD BLOCK MN-07-006-014-004/57-A
(Konthoujam) 		2007006014NRG23240320230032910 30/03/2023 K.LEIBAKMACHA 2007006014WL000405 K.LEIBAKMACHA 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711605 KONTHOUJAM LEIBAKMACHA SINGH BANK OF BARODA(606985)
125 PATSOI CD BLOCK MN-07-006-014-004/57-B
(Konthoujam) 		2007006014NRG23240320230032911 30/03/2023 K.MUKSHO 2007006014WL000405 K.MUKSHO 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711304 KONTHOUJAM MUSHO DEVI BANK OF BARODA(606985)
126 PATSOI CD BLOCK MN-07-006-014-004/59
(Konthoujam) 		2007006014NRG23240320230032913 30/03/2023 K IBEMMA DEVI 2007006014WL000405 K IBEMMA DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711606 KONTHOUJAM IBEMMA DEVI UNION BANK OF INDIA(508500)
127 PATSOI CD BLOCK MN-07-006-014-004/59-B
(Konthoujam) 		2007006014NRG23240320230032915 30/03/2023 K.ROHENJIT 2007006014WL000405 K.ROHENJIT 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711357 KONTHOUJAM ROHENJIT SINGH UNION BANK OF INDIA(508500)
128 PATSOI CD BLOCK MN-07-006-014-004/60-A
(Konthoujam) 		2007006014NRG23240320230032916 30/03/2023 K. Santikumar Singh 2007006014WL000405 K. Santikumar Singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711613 MR KONTHOUJAM SHANTIKUMAR SINGH STATE BANK OF INDIA(508548)
129 PATSOI CD BLOCK MN-07-006-014-004/60-B
(Konthoujam) 		2007006014NRG23240320230032917 30/03/2023 K.PRIYOKUMAR 2007006014WL000405 K.PRIYOKUMAR 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711358 MR KONTHOUJAM PRIYO KUMAR SINGH STATE BANK OF INDIA(508548)
130 PATSOI CD BLOCK MN-07-006-014-004/62
(Konthoujam) 		2007006014NRG23240320230032919 30/03/2023 K.ROMEN 2007006014WL000405 K.ROMEN 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711607 KONTHOUJAM ROMEN SINGH BANK OF BARODA(606985)
131 PATSOI CD BLOCK MN-07-006-014-004/63
(Konthoujam) 		2007006014NRG23240320230032920 30/03/2023 K. KUNJESHWORI 2007006014WL000405 K. KUNJESHWORI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711341 KONTHOUJAM KUNJESHWORI DEVI BANK OF BARODA(606985)
132 PATSOI CD BLOCK MN-07-006-014-004/63-B
(Konthoujam) 		2007006014NRG23240320230032921 30/03/2023 K. DAVIT 2007006014WL000405 K. DAVIT 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711348 MR KONTHOUJAM DAVID SINGH STATE BANK OF INDIA(508548)
133 PATSOI CD BLOCK MN-07-006-014-004/65
(Konthoujam) 		2007006014NRG23240320230032922 30/03/2023 Konthoujam Noren Singh 2007006014WL000405 Konthoujam Noren Singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711590 KONTHOUJAM NOREN SINGH UNION BANK OF INDIA(508500)
134 PATSOI CD BLOCK MN-07-006-014-004/66-A
(Konthoujam) 		2007006014NRG23240320230032924 30/03/2023 K.ANITA 2007006014WL000405 K.ANITA 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711608 KONTHOUJAM ANITA DEVI UNION BANK OF INDIA(508500)
135 PATSOI CD BLOCK MN-07-006-014-004/68
(Konthoujam) 		2007006014NRG23240320230032926 30/03/2023 KONTHOUJAM RATAN SINGH 2007006014WL000405 KONTHOUJAM RATAN SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711399 KONTHOUJAM RATAN SINGH BANK OF BARODA(606985)
136 PATSOI CD BLOCK MN-07-006-014-004/68-A
(Konthoujam) 		2007006014NRG23240320230032927 30/03/2023 K.SANATOMBI 2007006014WL000405 K.SANATOMBI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711609 Konthoujam Sanatombi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
137 PATSOI CD BLOCK MN-07-006-014-004/7
(Konthoujam) 		2007006014NRG23240320230032928 30/03/2023 KONTHOUJAM RANJANA 2007006014WL000405 KONTHOUJAM RANJANA 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711346 KONTHOUJAM RANJANA DEVI UNION BANK OF INDIA(508500)
138 PATSOI CD BLOCK MN-07-006-014-004/73
(Konthoujam) 		2007006014NRG23240320230032931 30/03/2023 KONTHOUJAM KADAMBINI DEVI 2007006014WL000405 KONTHOUJAM KADAMBINI DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711363 KONTHOUJAM KADAMBINI LEIMA UNION BANK OF INDIA(508500)
139 PATSOI CD BLOCK MN-07-006-014-004/82
(Konthoujam) 		2007006014NRG23240320230032933 30/03/2023 KONTHOUJAM BINODINI DEVI 2007006014WL000405 KONTHOUJAM BINODINI DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711421 KONTHOUJAM BINODINI DEVI BANK OF BARODA(606985)
140 PATSOI CD BLOCK MN-07-006-014-004/86
(Konthoujam) 		2007006014NRG23240320230032936 30/03/2023 GURUMAYUM JIBONMALA DEVI 2007006014WL000405 GURUMAYUM JIBONMALA DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711462 GURUMAYUM JIBONMALA DEVI BANK OF BARODA(606985)
141 PATSOI CD BLOCK MN-07-006-014-004/89
(Konthoujam) 		2007006014NRG23240320230032937 30/03/2023 KONTHOUJAM INAOCHA DEVI 2007006014WL000405 KONTHOUJAM INAOCHA DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711422 KONTHOUJAM INAOCHA DEVI BANK OF BARODA(606985)
142 PATSOI CD BLOCK MN-07-006-014-004/9
(Konthoujam) 		2007006014NRG23240320230032938 30/03/2023 NG. KALA SINGH 2007006014WL000405 NG. KALA SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711580 NGANGBAM KALA SINGH BANK OF BARODA(606985)
143 PATSOI CD BLOCK MN-07-006-014-004/9-A
(Konthoujam) 		2007006014NRG23240320230032939 30/03/2023 NG. NODIA 2007006014WL000405 NG. NODIA 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711581 NGANGBAM NODIYA SINGH BANK OF BARODA(606985)
144 PATSOI CD BLOCK MN-07-006-014-004/9-B
(Konthoujam) 		2007006014NRG23240320230032940 30/03/2023 NG.KHAMBI DEVI 2007006014WL000405 NG.KHAMBI DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711368 NGANGBAM KHAMBI DEVI BANK OF BARODA(606985)
145 PATSOI CD BLOCK MN-07-006-014-004/92
(Konthoujam) 		2007006014NRG23240320230032941 30/03/2023 Ningthoukhongjam Deepak Singh 2007006014WL000405 Ningthoukhongjam Deepak Singh 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711444 NINGTHOUKHONGJAM DEEPAK SINGH BANK OF BARODA(606985)
146 PATSOI CD BLOCK MN-07-006-014-004/93
(Konthoujam) 		2007006014NRG23240320230032942 30/03/2023 Ngangbam Asha Devi 2007006014WL000405 Ngangbam Asha Devi 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711419 NGANGBAM ASHA DEVI UNION BANK OF INDIA(508500)
147 PATSOI CD BLOCK MN-07-006-014-006/140
(Konthoujam) 		2007006000NRG23270320230038391 30/03/2023 K BIJENTI DEVI 2007006WL000448 K BIJENTI DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711371 SHOUGRAKPAM BIJEYANTI DEVI UNION BANK OF INDIA(508500)
148 PATSOI CD BLOCK MN-07-006-014-006/142
(Konthoujam) 		2007006000NRG23270320230038392 30/03/2023 L SANAHANBI DEVI 2007006WL000448 L SANAHANBI DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711448 THOKCHOM SANAHANBI DEVI BANK OF BARODA(606985)
149 PATSOI CD BLOCK MN-07-006-014-006/146
(Konthoujam) 		2007006000NRG23270320230038394 30/03/2023 K RABICHANDRA SINGH 2007006WL000448 K RABICHANDRA SINGH 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711356 KONTHOUJAM RABICHANDRA SINGH BANK OF BARODA(606985)
150 PATSOI CD BLOCK MN-07-006-014-006/150
(Konthoujam) 		2007006000NRG23270320230038398 30/03/2023 K LANGLEN DEVI 2007006WL000448 K LANGLEN DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711351 KONTHOUJAM LANGLEN DEVI BANK OF BARODA(606985)
151 PATSOI CD BLOCK MN-07-006-014-006/151
(Konthoujam) 		2007006000NRG23270320230038399 30/03/2023 L ROBINDRO SINGH 2007006WL000448 L ROBINDRO SINGH 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711572 LAISHANGBAM ROBINDRO SINGH BANK OF BARODA(606985)
152 PATSOI CD BLOCK MN-07-006-014-006/152
(Konthoujam) 		2007006000NRG23270320230038400 30/03/2023 TH SARJUBALA DEVI 2007006WL000448 TH SARJUBALA DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711370 THOUNAOJAM SARJUBALA DEVI PUNJAB NATIONAL BANK(508568)
153 PATSOI CD BLOCK MN-07-006-014-006/20-B
(Konthoujam) 		2007006000NRG23270320230038411 30/03/2023 K. KIRANBALA DEVI 2007006WL000448 K. KIRANBALA DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711569 KONTHOUJAM KIRANBALA DEVI UNION BANK OF INDIA(508500)
154 PATSOI CD BLOCK MN-07-006-014-006/21-C
(Konthoujam) 		2007006000NRG23270320230038414 30/03/2023 K. SHANTI DEVI 2007006WL000448 K. SHANTI DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711291 KONTHOUJAM SHANTI DEVI BANK OF BARODA(606985)
155 PATSOI CD BLOCK MN-07-006-014-006/214
(Konthoujam) 		2007006000NRG23270320230038417 30/03/2023 Ashovani Thoudam 2007006WL000448 Ashovani Thoudam 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711457 Ashovani Thoudam BANK OF BARODA(606985)
156 PATSOI CD BLOCK MN-07-006-014-006/215
(Konthoujam) 		2007006000NRG23270320230038418 30/03/2023 Konthoujam Pocha Singh 2007006WL000448 Konthoujam Pocha Singh 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711411 KONTHOUJAM POCHA SINGH BANK OF BARODA(606985)
157 PATSOI CD BLOCK MN-07-006-014-006/219
(Konthoujam) 		2007006000NRG23270320230038422 30/03/2023 Huirem Asha Devi 2007006WL000448 Huirem Asha Devi 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711452 HUIREM RONIKA DEVI UNION BANK OF INDIA(508500)
158 PATSOI CD BLOCK MN-07-006-014-006/22-A
(Konthoujam) 		2007006000NRG23270320230038424 30/03/2023 KH. RANBIR SINGH 2007006WL000448 KH. RANBIR SINGH 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711570 KHOMDRAM RANBIR SINGH UNION BANK OF INDIA(508500)
159 PATSOI CD BLOCK MN-07-006-014-006/225
(Konthoujam) 		2007006000NRG23270320230038429 30/03/2023 GURUMAYUM SANGITA 2007006WL000448 GURUMAYUM SANGITA 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711456 Mrs. SANGITA DEVI GURUMAYUM CENTRAL BANK OF INDIA(607115)
160 PATSOI CD BLOCK MN-07-006-014-006/27
(Konthoujam) 		2007006000NRG23270320230038436 30/03/2023 K.Tapopi Devi 2007006WL000448 K.Tapopi Devi 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711573 KONTHOUJAM TABOPI DEVI UNION BANK OF INDIA(508500)
161 PATSOI CD BLOCK MN-07-006-014-006/29
(Konthoujam) 		2007006000NRG23270320230038441 30/03/2023 K.Tampha Devi 2007006WL000448 K.Tampha Devi 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711571 KONTHOUJAM TAMPHA DEVI BANK OF BARODA(606985)
162 PATSOI CD BLOCK MN-07-006-014-006/3
(Konthoujam) 		2007006000NRG23270320230038442 30/03/2023 PHURAILATPAM IBEYAIMA DEVI 2007006WL000448 PHURAILATPAM IBEYAIMA DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711435 PHURAILATPAM IBEYAIMA DEVI BANK OF BARODA(606985)
163 PATSOI CD BLOCK MN-07-006-014-006/39
(Konthoujam) 		2007006000NRG23270320230038453 30/03/2023 S. IBEMCHA DEVI 2007006WL000448 S. IBEMCHA DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711574 SAMOM IBECHA DEVI BANK OF BARODA(606985)
164 PATSOI CD BLOCK MN-07-006-014-006/40-D
(Konthoujam) 		2007006000NRG23270320230038458 30/03/2023 S.SAPANA DEVI 2007006WL000448 S.SAPANA DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711389 SAMOM SAPANA DEVI BANK OF BARODA(606985)
165 PATSOI CD BLOCK MN-07-006-014-006/43-B
(Konthoujam) 		2007006000NRG23270320230038464 30/03/2023 Thounaojam Sunderjit 2007006WL000448 Thounaojam Sunderjit 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711414 THOUNAOJAM SUNDERJIT UNION BANK OF INDIA(508500)
166 PATSOI CD BLOCK MN-07-006-014-006/45-B
(Konthoujam) 		2007006000NRG23270320230038468 30/03/2023 Y. Loyanganba 2007006WL000448 Y. Loyanganba 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711373 MR YENDREMBAM LOYANGANBA LUWANG STATE BANK OF INDIA(508548)
167 PATSOI CD BLOCK MN-07-006-014-006/50-D
(Konthoujam) 		2007006000NRG23270320230038483 30/03/2023 Konthoujam Rebica Devi 2007006WL000448 Konthoujam Rebica Devi 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711472 KONTHOUJAM REBICA DEVI UNION BANK OF INDIA(508500)
168 PATSOI CD BLOCK MN-07-006-014-006/51-A
(Konthoujam) 		2007006000NRG23270320230038485 30/03/2023 K. SOMOKANTA SINGH 2007006WL000448 K. SOMOKANTA SINGH 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711342 KONTHOUJAM SOMAKANTA SINGH UNION BANK OF INDIA(508500)
169 PATSOI CD BLOCK MN-07-006-014-006/52-B
(Konthoujam) 		2007006000NRG23270320230038489 30/03/2023 L. SANAJAOBI DEVI 2007006WL000448 L. SANAJAOBI DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711287 LAISHANGBAM SANAJAOBI DEVI BANK OF BARODA(606985)
170 PATSOI CD BLOCK MN-07-006-014-006/54
(Konthoujam) 		2007006000NRG23270320230038492 30/03/2023 L. MEMMA DEVI 2007006WL000448 L. MEMMA DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711575 LAISHANGBAM LEISHABI DEVI UNION BANK OF INDIA(508500)
171 PATSOI CD BLOCK MN-07-006-014-006/55
(Konthoujam) 		2007006000NRG23270320230038493 30/03/2023 L. NGANBI DEVI 2007006WL000448 L. NGANBI DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711344 LAISHANGBAM MANGOLNGANBI DEVI UNION BANK OF INDIA(508500)
172 PATSOI CD BLOCK MN-07-006-014-006/6
(Konthoujam) 		2007006000NRG23270320230038500 30/03/2023 K. PREMANDA SINGH 2007006WL000448 K. PREMANDA SINGH 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711432 K PREMANANDA SINGH BANK OF BARODA(606985)
173 PATSOI CD BLOCK MN-07-006-014-006/6-A
(Konthoujam) 		2007006000NRG23270320230038501 30/03/2023 KONTHOUJAM INDRANI DEVI 2007006WL000448 KONTHOUJAM INDRANI DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711301 KONTHOUJAM O INDRANI DEVI PUNJAB NATIONAL BANK(508568)
174 PATSOI CD BLOCK MN-07-006-014-006/9
(Konthoujam) 		2007006000NRG23270320230038505 30/03/2023 L. RANI DEVI 2007006WL000448 L. RANI DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711567 LAISANGBAM RANI DEVI BANK OF BARODA(606985)
175 PATSOI CD BLOCK MN-07-006-014-007/1-B
(Konthoujam) 		2007006000NRG23270320230038510 30/03/2023 PHURAILATPAM KENEDY SHARMA 2007006WL000448 PHURAILATPAM KENEDY SHARMA 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711408 PHURAILATPAM KENEDY SHARMA BANK OF BARODA(606985)
176 PATSOI CD BLOCK MN-07-006-014-007/10-A
(Konthoujam) 		2007006000NRG23270320230037658 30/03/2023 Kayenpaibam Sanahanbi Devi 2007006WL000444 Kayenpaibam Sanahanbi Devi 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711438 KAYENPAIBAM S DEVI BANK OF BARODA(606985)
177 PATSOI CD BLOCK MN-07-006-014-007/12-B
(Konthoujam) 		2007006000NRG23270320230038515 30/03/2023 Kayenpaibam Thajamanbi Devi 2007006WL000448 Kayenpaibam Thajamanbi Devi 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711459 KAYENPAIBAM THAJAMANBI DEVI BANK OF BARODA(606985)
178 PATSOI CD BLOCK MN-07-006-014-007/12-D
(Konthoujam) 		2007006000NRG23270320230038517 30/03/2023 MR KAYENPAIBAM RAJESH SINGH 2007006WL000448 MR KAYENPAIBAM RAJESH SINGH 00045 BARB0YUREMB 1004 1004 Rejected 31/03/2023 0353711453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 PATSOI CD BLOCK MN-07-006-014-007/125
(Konthoujam) 		2007006000NRG23270320230037663 30/03/2023 POTSANGBAM MEMA DEVI 2007006WL000444 POTSANGBAM MEMA DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711441 POSANGBAM MEMA DEVI BANK OF BARODA(606985)
180 PATSOI CD BLOCK MN-07-006-014-007/127
(Konthoujam) 		2007006000NRG23270320230037665 30/03/2023 IROM MAIKEL SINGH 2007006WL000444 IROM MAIKEL SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711467 IROM MAIKAL SINGH BANK OF BARODA(606985)
181 PATSOI CD BLOCK MN-07-006-014-007/128
(Konthoujam) 		2007006000NRG23270320230037666 30/03/2023 NONGTHOMBAM DIAMOND SINGH 2007006WL000444 NONGTHOMBAM DIAMOND SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711471 NONGTHONGBAM DIAMOND SINGH BANK OF BARODA(606985)
182 PATSOI CD BLOCK MN-07-006-014-007/14-A
(Konthoujam) 		2007006000NRG23270320230038518 30/03/2023 LAISHANGBAM SHABITRI DEVI 2007006WL000448 LAISHANGBAM SHABITRI DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711551 Ms. LAISHANGBAM SABITRI DEVI CENTRAL BANK OF INDIA(607115)
183 PATSOI CD BLOCK MN-07-006-014-007/14-B
(Konthoujam) 		2007006000NRG23270320230038519 30/03/2023 LAISHANGBAM SHARATCHANDRA SINGH 2007006WL000448 LAISHANGBAM SHARATCHANDRA SINGH 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711292 LAISHANGBAM SHARATCHANDRA SINGH MANIPUR RURAL BANK(607062)
184 PATSOI CD BLOCK MN-07-006-014-007/14-D
(Konthoujam) 		2007006000NRG23270320230038520 30/03/2023 Nandeibam Roni Devi 2007006WL000448 Nandeibam Roni Devi 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711433 NANDEIBAM RONI DEVI BANK OF BARODA(606985)
185 PATSOI CD BLOCK MN-07-006-014-007/15-A
(Konthoujam) 		2007006000NRG23270320230038522 30/03/2023 Laishangbam Jilla Singh 2007006WL000448 Laishangbam Jilla Singh 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711345 LAISHANGBAM JILLA SINGH BANK OF BARODA(606985)
186 PATSOI CD BLOCK MN-07-006-014-007/15-B
(Konthoujam) 		2007006000NRG23270320230038523 30/03/2023 Laishangbam Sumati Devi 2007006WL000448 Laishangbam Sumati Devi 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711547 LAISHANGBAM SUMATI DEVI UNION BANK OF INDIA(508500)
187 PATSOI CD BLOCK MN-07-006-014-007/16-A
(Konthoujam) 		2007006000NRG23270320230038524 30/03/2023 LAISHANGBAM CHAOBA DEVI 2007006WL000448 LAISHANGBAM CHAOBA DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711538 LAISHANGBAM CHAOBA DEVI BANK OF BARODA(606985)
188 PATSOI CD BLOCK MN-07-006-014-007/17
(Konthoujam) 		2007006000NRG23270320230038525 30/03/2023 Konthoujam Indira Devi 2007006WL000448 Konthoujam Indira Devi 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711557 KONTHOUJAM INDIRA DEVI BANK OF BARODA(606985)
189 PATSOI CD BLOCK MN-07-006-014-007/17-C
(Konthoujam) 		2007006000NRG23270320230038527 30/03/2023 Konthoujam Herojit Singh 2007006WL000448 Konthoujam Herojit Singh 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711359 KONTHOUJAM HEROJIT SINGH BANK OF BARODA(606985)
190 PATSOI CD BLOCK MN-07-006-014-007/18
(Konthoujam) 		2007006000NRG23270320230038528 30/03/2023 KONTHOUJAM AMUBA SINGH 2007006WL000448 KONTHOUJAM AMUBA SINGH 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711290 KONTHOUJAM AMUBA SINGH BANK OF BARODA(606985)
191 PATSOI CD BLOCK MN-07-006-014-007/18-A
(Konthoujam) 		2007006000NRG23270320230038529 30/03/2023 Konthoujam Sunil Singh 2007006WL000448 Konthoujam Sunil Singh 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711537 KONTHOUJAM SUNIL SINGH MANIPUR RURAL BANK(607062)
192 PATSOI CD BLOCK MN-07-006-014-007/18-D
(Konthoujam) 		2007006000NRG23270320230038530 30/03/2023 KAYENPAIBAM SANATOMBI DEVI 2007006WL000448 KAYENPAIBAM SANATOMBI DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711305 KAYENPAIBAM S DEVI BANK OF BARODA(606985)
193 PATSOI CD BLOCK MN-07-006-014-007/180
(Konthoujam) 		2007006000NRG23270320230037667 30/03/2023 KONTHOUJAM ROBIN SINGH 2007006WL000444 KONTHOUJAM ROBIN SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711434 KONTHOUJAM ROBIN SINGH BANK OF BARODA(606985)
194 PATSOI CD BLOCK MN-07-006-014-007/183
(Konthoujam) 		2007006000NRG23270320230037668 30/03/2023 THANGJAM RONIBALA DEVI 2007006WL000444 THANGJAM RONIBALA DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711454 THANGJAM RONIBALA DEVI UNION BANK OF INDIA(508500)
195 PATSOI CD BLOCK MN-07-006-014-007/19-C
(Konthoujam) 		2007006000NRG23270320230038532 30/03/2023 KAYENPAIBAM YAIMA DEVI 2007006WL000448 KAYENPAIBAM YAIMA DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711397 KAYENPAIBAM YAIMA DEVI BANK OF BARODA(606985)
196 PATSOI CD BLOCK MN-07-006-014-007/190
(Konthoujam) 		2007006000NRG23270320230037675 30/03/2023 Konthoujam Anilkumar Singh 2007006WL000444 Konthoujam Anilkumar Singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711463 KONTHOUJAM ANILKUMAR SINGH BANK OF BARODA(606985)
197 PATSOI CD BLOCK MN-07-006-014-007/195
(Konthoujam) 		2007006000NRG23270320230037680 30/03/2023 WANGKHEM BHOGEN SINGH 2007006WL000444 WANGKHEM BHOGEN SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711442 WANGKHEM B SINGH BANK OF BARODA(606985)
198 PATSOI CD BLOCK MN-07-006-014-007/197
(Konthoujam) 		2007006000NRG23270320230037682 30/03/2023 Heisnam Victoria Devi 2007006WL000444 Heisnam Victoria Devi 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711425 HEISNAM VICTORIA DEVI BANK OF BARODA(606985)
199 PATSOI CD BLOCK MN-07-006-014-007/199
(Konthoujam) 		2007006000NRG23270320230037684 30/03/2023 Nongthongbam Brojen Singh 2007006WL000444 Nongthongbam Brojen Singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711402 NONGTHONGBAM BROJEN SINGH BANK OF BARODA(606985)
200 PATSOI CD BLOCK MN-07-006-014-007/2
(Konthoujam) 		2007006000NRG23270320230038533 30/03/2023 PHURAILATPAM RADHAMANI 2007006WL000448 PHURAILATPAM RADHAMANI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711428 PHURAILAKPAM RADHAMANI DEVI BANK OF BARODA(606985)
201 PATSOI CD BLOCK MN-07-006-014-007/2-A
(Konthoujam) 		2007006000NRG23270320230038534 30/03/2023 Ph.Lalgopal 2007006WL000448 Ph.Lalgopal 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711429 PHURAILAKPAM LALGOPAL SHARMA BANK OF BARODA(606985)
202 PATSOI CD BLOCK MN-07-006-014-007/20
(Konthoujam) 		2007006000NRG23270320230038535 30/03/2023 KAYENPAIBAM IBECHA DEVI 2007006WL000448 KAYENPAIBAM IBECHA DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711554 KAYENPAIBAM IBECHA DEVI BANK OF BARODA(606985)
203 PATSOI CD BLOCK MN-07-006-014-007/20-A
(Konthoujam) 		2007006000NRG23270320230038536 30/03/2023 Kayenpaibam Renu Devi 2007006WL000448 Kayenpaibam Renu Devi 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711447 KAYENPAIBAM RENU DEVI BANK OF BARODA(606985)
204 PATSOI CD BLOCK MN-07-006-014-007/202
(Konthoujam) 		2007006000NRG23270320230037687 30/03/2023 NAHAKPAM BIKRAM MEITEI 2007006WL000444 NAHAKPAM BIKRAM MEITEI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711469 NAHAKPAM BIKRAM MEITEI BANK OF BARODA(606985)
205 PATSOI CD BLOCK MN-07-006-014-007/206
(Konthoujam) 		2007006000NRG23270320230037691 30/03/2023 Soram Sonia Devi 2007006WL000444 Soram Sonia Devi 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711450 SORAM SONIA DEVI BANK OF BARODA(606985)
206 PATSOI CD BLOCK MN-07-006-014-007/209
(Konthoujam) 		2007006000NRG23270320230037694 30/03/2023 LAIRIKYENGBAM KIRAN DEVI 2007006WL000444 LAIRIKYENGBAM KIRAN DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711468 LAIRIKYENGBAM KIRAN DEVI UNION BANK OF INDIA(508500)
207 PATSOI CD BLOCK MN-07-006-014-007/21
(Konthoujam) 		2007006000NRG23270320230038538 30/03/2023 KONTHOUJAM AMUREI DEVI 2007006WL000448 KONTHOUJAM AMUREI DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711392 KONTHOUJAM AMUREI DEVI BANK OF BARODA(606985)
208 PATSOI CD BLOCK MN-07-006-014-007/21-A
(Konthoujam) 		2007006000NRG23270320230038539 30/03/2023 KONTHOUJAM BIMOLA DEVI 2007006WL000448 KONTHOUJAM BIMOLA DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711549 KONTHOUJAM BIMOLA DEVI BANK OF BARODA(606985)
209 PATSOI CD BLOCK MN-07-006-014-007/21-C
(Konthoujam) 		2007006000NRG23270320230038541 30/03/2023 KONTHOUJAM SUBOL SINGH 2007006WL000448 KONTHOUJAM SUBOL SINGH 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711545 KONTHOUJAM SUBON SINGH UNION BANK OF INDIA(508500)
210 PATSOI CD BLOCK MN-07-006-014-007/21-D
(Konthoujam) 		2007006000NRG23270320230038542 30/03/2023 KONTHOUJAM JAICHANDRA MEETEI 2007006WL000448 KONTHOUJAM JAICHANDRA MEETEI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711437 KONTHOPUJAM JAICHANDRA MEITEI BANK OF BARODA(606985)
211 PATSOI CD BLOCK MN-07-006-014-007/210
(Konthoujam) 		2007006000NRG23270320230037695 30/03/2023 Tongbram Ibe Devi 2007006WL000444 Tongbram Ibe Devi 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711470 TONGBRAM IBE DEVI BANK OF BARODA(606985)
212 PATSOI CD BLOCK MN-07-006-014-007/22
(Konthoujam) 		2007006000NRG23270320230038543 30/03/2023 KONTHOUJAM KAMALA DEVI 2007006WL000448 KONTHOUJAM KAMALA DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711525 KONTHOUJAM KAMALA DEVI BANK OF BARODA(606985)
213 PATSOI CD BLOCK MN-07-006-014-007/22-A
(Konthoujam) 		2007006000NRG23270320230038544 30/03/2023 Konthoujam Rojita Devi 2007006WL000448 Konthoujam Rojita Devi 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711338 KONTHOUJAM ROJITA DEVI BANK OF BARODA(606985)
214 PATSOI CD BLOCK MN-07-006-014-007/25-A
(Konthoujam) 		2007006000NRG23270320230038548 30/03/2023 Konthoujam Padamani Devi 2007006WL000448 Konthoujam Padamani Devi 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711458 NONGTHOMBAM PADAMANI DEVI BANK OF BARODA(606985)
215 PATSOI CD BLOCK MN-07-006-014-007/25-B
(Konthoujam) 		2007006000NRG23270320230038549 30/03/2023 Konthoujam Shanta Singh 2007006WL000448 Konthoujam Shanta Singh 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711339 KONTHOUJAM SANTA SINGH BANK OF BARODA(606985)
216 PATSOI CD BLOCK MN-07-006-014-007/26
(Konthoujam) 		2007006000NRG23270320230038550 30/03/2023 Konthoujam Purnima Devi 2007006WL000448 Konthoujam Purnima Devi 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711558 Mrs. KONTHOUJAM PURNIMA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
217 PATSOI CD BLOCK MN-07-006-014-007/27
(Konthoujam) 		2007006000NRG23270320230038551 30/03/2023 Konthoujam Rajtombi Devi 2007006WL000448 Konthoujam Rajtombi Devi 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711553 KONTHOUJAM RASTOMBI DEVI BANK OF BARODA(606985)
218 PATSOI CD BLOCK MN-07-006-014-007/27-B
(Konthoujam) 		2007006000NRG23270320230038553 30/03/2023 Konthoujam Tomba Singh 2007006WL000448 Konthoujam Tomba Singh 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711555 KONTHOUJAM TOMBA SINGH BANK OF BARODA(606985)
219 PATSOI CD BLOCK MN-07-006-014-007/28
(Konthoujam) 		2007006000NRG23270320230038554 30/03/2023 Konthoujam Ibotomba Singh 2007006WL000448 Konthoujam Ibotomba Singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711550 Konthoujam Ibotomba Singh AIRTEL PAYMENTS BANK LIMITED(990288)
220 PATSOI CD BLOCK MN-07-006-014-007/29
(Konthoujam) 		2007006000NRG23270320230038555 30/03/2023 Konthoujam Sanjoy Singh 2007006WL000448 Konthoujam Sanjoy Singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711559 Mr. KONTHOUJAM SANJOY SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
221 PATSOI CD BLOCK MN-07-006-014-007/29-A
(Konthoujam) 		2007006000NRG23270320230038556 30/03/2023 Konthoujam Sakhi Devi 2007006WL000448 Konthoujam Sakhi Devi 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711548 KONTHOUJAM SAKHI DEVI BANK OF BARODA(606985)
222 PATSOI CD BLOCK MN-07-006-014-007/29-B
(Konthoujam) 		2007006000NRG23270320230038557 30/03/2023 KONTHOUJAM PRIYA DEVI 2007006WL000448 KONTHOUJAM PRIYA DEVI 00045 BARB0YUREMB 1004 1004 Rejected 31/03/2023 0353711461 Aadhaar Number not mapped to Account Number
223 PATSOI CD BLOCK MN-07-006-014-007/3
(Konthoujam) 		2007006000NRG23270320230038558 30/03/2023 Konthoujam Loken Singh 2007006WL000448 Konthoujam Loken Singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711564 KONTHOUJAM LOKEN SINGH BANK OF BARODA(606985)
224 PATSOI CD BLOCK MN-07-006-014-007/3-A
(Konthoujam) 		2007006000NRG23270320230038559 30/03/2023 Konthoujam Ibeyaima Devi 2007006WL000448 Konthoujam Ibeyaima Devi 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711546 KONTHOUJAM IBEYAIMA DEVI UNION BANK OF INDIA(508500)
225 PATSOI CD BLOCK MN-07-006-014-007/30-B
(Konthoujam) 		2007006000NRG23270320230038560 30/03/2023 Konthoujam Premjit Singh 2007006WL000448 Konthoujam Premjit Singh 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711333 KONTHOUJAM PREMJIT SINGH BANK OF BARODA(606985)
226 PATSOI CD BLOCK MN-07-006-014-007/30-C
(Konthoujam) 		2007006000NRG23270320230038561 30/03/2023 KONTHOUJAM MANDAKINI DEVI 2007006WL000448 KONTHOUJAM MANDAKINI DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711406 KONTHOUJAM MANDAKINI DEVI BANK OF BARODA(606985)
227 PATSOI CD BLOCK MN-07-006-014-007/30-D
(Konthoujam) 		2007006000NRG23270320230038562 30/03/2023 KONTHOUJAM BIKRAM SINGH 2007006WL000448 KONTHOUJAM BIKRAM SINGH 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711409 KONTHOUJAM BIKRAM SINGH BANK OF BARODA(606985)
228 PATSOI CD BLOCK MN-07-006-014-007/32
(Konthoujam) 		2007006000NRG23270320230038564 30/03/2023 Heisnam Babita Devi 2007006WL000448 Heisnam Babita Devi 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711522 HEISANAM BABITA DEVI MANIPUR RURAL BANK(607062)
229 PATSOI CD BLOCK MN-07-006-014-007/32-A
(Konthoujam) 		2007006000NRG23270320230038565 30/03/2023 KHUNDRAKPAM MANJUBALA DEVI 2007006WL000448 KHUNDRAKPAM MANJUBALA DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711424 KHUNDRAKPAM MANJUBALA DEVI BANK OF BARODA(606985)
230 PATSOI CD BLOCK MN-07-006-014-007/33
(Konthoujam) 		2007006000NRG23270320230038566 30/03/2023 Tongbram Naba Singh 2007006WL000448 Tongbram Naba Singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711531 TONGBRAM NABA SINGH BANK OF BARODA(606985)
231 PATSOI CD BLOCK MN-07-006-014-007/33-B
(Konthoujam) 		2007006000NRG23270320230038567 30/03/2023 TONGBRAM INDOL DEVI 2007006WL000448 TONGBRAM INDOL DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711353 TONGBRAM IDON DEVI BANK OF BARODA(606985)
232 PATSOI CD BLOCK MN-07-006-014-007/35
(Konthoujam) 		2007006000NRG23270320230038568 30/03/2023 Nahakpam Keinatombi Devi 2007006WL000448 Nahakpam Keinatombi Devi 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711519 NAHAKPAM KEINATOMBI DEVI MANIPUR RURAL BANK(607062)
233 PATSOI CD BLOCK MN-07-006-014-007/35-A
(Konthoujam) 		2007006000NRG23270320230037696 30/03/2023 Nahakpam Rojitkumar Singh 2007006WL000444 Nahakpam Rojitkumar Singh 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711521 NAHAKPAM ROJITKUMAR SINGH BANK OF BARODA(606985)
234 PATSOI CD BLOCK MN-07-006-014-007/37
(Konthoujam) 		2007006000NRG23270320230038571 30/03/2023 laishram Khogen Singh 2007006WL000448 laishram Khogen Singh 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711312 LAISHRAM KHOGEN SINGH BANK OF BARODA(606985)
235 PATSOI CD BLOCK MN-07-006-014-007/37-A
(Konthoujam) 		2007006000NRG23270320230038572 30/03/2023 Laishram Chaobi Devi 2007006WL000448 Laishram Chaobi Devi 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711386 LAISHRAM CHAOBI DEVI BANK OF BARODA(606985)
236 PATSOI CD BLOCK MN-07-006-014-007/38
(Konthoujam) 		2007006000NRG23270320230037698 30/03/2023 Laishram Thaibemma Devi 2007006WL000444 Laishram Thaibemma Devi 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711514 LAISHRAM THAIBEMMA DEVI BANK OF BARODA(606985)
237 PATSOI CD BLOCK MN-07-006-014-007/39
(Konthoujam) 		2007006000NRG23270320230037701 30/03/2023 Laishram Bidyasagar Singh 2007006WL000444 Laishram Bidyasagar Singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711322 LAISHRAM BIDYASAGAR SINGH MANIPUR RURAL BANK(607062)
238 PATSOI CD BLOCK MN-07-006-014-007/4
(Konthoujam) 		2007006000NRG23270320230038573 30/03/2023 Konthoujam Nilkamal Singh 2007006WL000448 Konthoujam Nilkamal Singh 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711655 KONTHOUJAM NILAKOMOL SINGH UNION BANK OF INDIA(508500)
239 PATSOI CD BLOCK MN-07-006-014-007/40-A
(Konthoujam) 		2007006000NRG23270320230037704 30/03/2023 Mongjam Anita Devi 2007006WL000444 Mongjam Anita Devi 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711350 MONGJAM ANITA DEVI BANK OF BARODA(606985)
240 PATSOI CD BLOCK MN-07-006-014-007/40-B
(Konthoujam) 		2007006000NRG23270320230037705 30/03/2023 Tongbram Naobi Devi 2007006WL000444 Tongbram Naobi Devi 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711518 TONGBRAM NAOBI DEVI UNION BANK OF INDIA(508500)
241 PATSOI CD BLOCK MN-07-006-014-007/41
(Konthoujam) 		2007006000NRG23270320230037706 30/03/2023 Tongbram Khomdonbi Devi 2007006WL000444 Tongbram Khomdonbi Devi 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711318 TONGBRAM KHOMDONBI DEVI BANK OF BARODA(606985)
242 PATSOI CD BLOCK MN-07-006-014-007/41-B
(Konthoujam) 		2007006000NRG23270320230037708 30/03/2023 Tongbram Ranjana Devi 2007006WL000444 Tongbram Ranjana Devi 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711512 MRS TONGBRAM RANJANA DEVI STATE BANK OF INDIA(508548)
243 PATSOI CD BLOCK MN-07-006-014-007/41-C
(Konthoujam) 		2007006000NRG23270320230037709 30/03/2023 TONGBRAM SANATOMBA SINGH 2007006WL000444 TONGBRAM SANATOMBA SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711439 TONGBRAM SANATOMBA SINGH BANK OF BARODA(606985)
244 PATSOI CD BLOCK MN-07-006-014-007/42
(Konthoujam) 		2007006000NRG23270320230037710 30/03/2023 Ahongshangbam Romi Singh 2007006WL000444 Ahongshangbam Romi Singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711323 AHONGSHANGBAM ROMI SINGH BANK OF BARODA(606985)
245 PATSOI CD BLOCK MN-07-006-014-007/42-A
(Konthoujam) 		2007006000NRG23270320230037711 30/03/2023 Ahongshangbam Kabita Devi 2007006WL000444 Ahongshangbam Kabita Devi 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711328 AHONGSHANGBAM KABITA DEVI UNION BANK OF INDIA(508500)
246 PATSOI CD BLOCK MN-07-006-014-007/43
(Konthoujam) 		2007006000NRG23270320230037714 30/03/2023 Nongthonbam Mema Devi 2007006WL000444 Nongthonbam Mema Devi 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711530 NONGTHOMBAM MEMMA DEVI BANK OF BARODA(606985)
247 PATSOI CD BLOCK MN-07-006-014-007/43-B
(Konthoujam) 		2007006000NRG23270320230037716 30/03/2023 Nahakpam Ibetombi Devi 2007006WL000444 Nahakpam Ibetombi Devi 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711532 NONGTHOMBAM IBETOMBI DEVI BANK OF BARODA(606985)
248 PATSOI CD BLOCK MN-07-006-014-007/44
(Konthoujam) 		2007006000NRG23270320230037717 30/03/2023 Laishangbam Tamubi Devi 2007006WL000444 Laishangbam Tamubi Devi 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711541 LAISHANGBAM TAMUBI DEVI BANK OF BARODA(606985)
249 PATSOI CD BLOCK MN-07-006-014-007/44-A
(Konthoujam) 		2007006000NRG23270320230037718 30/03/2023 Laishangbam Roma Devi 2007006WL000444 Laishangbam Roma Devi 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711329 LAISHANGBAM ROMA DEVI BANK OF BARODA(606985)
250 PATSOI CD BLOCK MN-07-006-014-007/44-D
(Konthoujam) 		2007006000NRG23270320230037720 30/03/2023 Laishangbam Thambalsana Devi 2007006WL000444 Laishangbam Thambalsana Devi 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711321 LAISHANGBAM THAMBALSANA DEVI BANK OF BARODA(606985)
251 PATSOI CD BLOCK MN-07-006-014-007/46-B
(Konthoujam) 		2007006000NRG23270320230037725 30/03/2023 laishangbam Ranjana Devi 2007006WL000444 laishangbam Ranjana Devi 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711319 LAISHANGBAM RANJANA DEVI UNION BANK OF INDIA(508500)
252 PATSOI CD BLOCK MN-07-006-014-007/49
(Konthoujam) 		2007006000NRG23270320230037733 30/03/2023 LAISHANGBAM SHANTI SINGH 2007006WL000444 LAISHANGBAM SHANTI SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711404 LAISHANGBAM SHANTI SINGH BANK OF BARODA(606985)
253 PATSOI CD BLOCK MN-07-006-014-007/49-A
(Konthoujam) 		2007006000NRG23270320230037734 30/03/2023 LAISHANGBAM SOMENDRO SINGH 2007006WL000444 LAISHANGBAM SOMENDRO SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711388 LAISHANGBAM SOMENDRO SINGH BANK OF BARODA(606985)
254 PATSOI CD BLOCK MN-07-006-014-007/5
(Konthoujam) 		2007006000NRG23270320230038575 30/03/2023 Konthoujam Khamba Singh 2007006WL000448 Konthoujam Khamba Singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711309 KONTHOUJAM KHAMBA SINGH BANK OF BARODA(606985)
255 PATSOI CD BLOCK MN-07-006-014-007/5-A
(Konthoujam) 		2007006000NRG23270320230038576 30/03/2023 Konthoujam Basanta Singh 2007006WL000448 Konthoujam Basanta Singh 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711565 KONTHOUJAM BASANTA SINGH UNION BANK OF INDIA(508500)
256 PATSOI CD BLOCK MN-07-006-014-007/50-A
(Konthoujam) 		2007006000NRG23270320230037738 30/03/2023 P. THABANOU DEVI 2007006WL000444 P. THABANOU DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711513 P THAMBALNAO DEVI UNION BANK OF INDIA(508500)
257 PATSOI CD BLOCK MN-07-006-014-007/50-D
(Konthoujam) 		2007006000NRG23270320230037741 30/03/2023 Potshangbam Somen Singh 2007006WL000444 Potshangbam Somen Singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711516 POTSANGBAM SOMEN SINGH BANK OF BARODA(606985)
258 PATSOI CD BLOCK MN-07-006-014-007/51-A
(Konthoujam) 		2007006000NRG23270320230037742 30/03/2023 IROM IBECHOUBI DEVI 2007006WL000444 IROM IBECHOUBI DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711509 IROM IBECHAOBI DEVI MANIPUR RURAL BANK(607062)
259 PATSOI CD BLOCK MN-07-006-014-007/51-B
(Konthoujam) 		2007006000NRG23270320230037743 30/03/2023 IROM ANGOUBI DEVI 2007006WL000444 IROM ANGOUBI DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711443 IROM ANGOUBI DEVI BANK OF BARODA(606985)
260 PATSOI CD BLOCK MN-07-006-014-007/52-C
(Konthoujam) 		2007006000NRG23270320230037746 30/03/2023 Salam Athoiba Singh 2007006WL000444 Salam Athoiba Singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711387 SALAM ATHOIBA SINGH MANIPUR RURAL BANK(607062)
261 PATSOI CD BLOCK MN-07-006-014-007/53-B
(Konthoujam) 		2007006000NRG23270320230037748 30/03/2023 Salam Ibomcha Singh 2007006WL000444 Salam Ibomcha Singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711506 SALAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
262 PATSOI CD BLOCK MN-07-006-014-007/54
(Konthoujam) 		2007006000NRG23270320230037750 30/03/2023 L. TOMBISANA SINGH 2007006WL000444 L. TOMBISANA SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711536 LAISHANGBAM TOMBISANA SINGH BANK OF BARODA(606985)
263 PATSOI CD BLOCK MN-07-006-014-007/54-D
(Konthoujam) 		2007006000NRG23270320230037754 30/03/2023 LAISHANGBAM BASHANTA SINGH 2007006WL000444 LAISHANGBAM BASHANTA SINGH 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711445 L B SINGH BANK OF BARODA(606985)
264 PATSOI CD BLOCK MN-07-006-014-007/55
(Konthoujam) 		2007006000NRG23270320230037755 30/03/2023 L. LALIT SINGH 2007006WL000444 L. LALIT SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711505 LAISHANGBAM LALIT SINGH MANIPUR RURAL BANK(607062)
265 PATSOI CD BLOCK MN-07-006-014-007/55-A
(Konthoujam) 		2007006000NRG23270320230037756 30/03/2023 Laishangbam Munindro Singh 2007006WL000444 Laishangbam Munindro Singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711413 LAISHANGBAM MUNINDRO SINGH MANIPUR RURAL BANK(607062)
266 PATSOI CD BLOCK MN-07-006-014-007/55-C
(Konthoujam) 		2007006000NRG23270320230037757 30/03/2023 Laishangbam. Binotkumar 2007006WL000444 Laishangbam. Binotkumar 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711325 LAISHANGBAM BINODKUMAR SINGH MANIPUR RURAL BANK(607062)
267 PATSOI CD BLOCK MN-07-006-014-007/56
(Konthoujam) 		2007006000NRG23270320230037759 30/03/2023 LAISHANGBAM RINA DEVI 2007006WL000444 LAISHANGBAM RINA DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711390 LAISHANGBAM RINA DEVI UNION BANK OF INDIA(508500)
268 PATSOI CD BLOCK MN-07-006-014-007/56-A
(Konthoujam) 		2007006000NRG23270320230037760 30/03/2023 Laishangbam Shanti Devi 2007006WL000444 Laishangbam Shanti Devi 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711535 SORAISHAM SHANTI DEVI UCO BANK(607066)
269 PATSOI CD BLOCK MN-07-006-014-007/56-C
(Konthoujam) 		2007006000NRG23270320230037762 30/03/2023 LAISHANGBAM DILIPKUMAR SINGH 2007006WL000444 LAISHANGBAM DILIPKUMAR SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711372 LAISHANGBAM DILIPKUMAR SINGH MANIPUR RURAL BANK(607062)
270 PATSOI CD BLOCK MN-07-006-014-007/57
(Konthoujam) 		2007006000NRG23270320230037763 30/03/2023 Laishangbam Dhanachandra Singh 2007006WL000444 Laishangbam Dhanachandra Singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711566 LAISHANGBAM DHANACHANDRA SINGH MANIPUR RURAL BANK(607062)
271 PATSOI CD BLOCK MN-07-006-014-007/57-A
(Konthoujam) 		2007006000NRG23270320230037764 30/03/2023 LAISHANGBAM TARUNI DEVI 2007006WL000444 LAISHANGBAM TARUNI DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711507 LAISHANGBAM TARUNI DEVI BANK OF BARODA(606985)
272 PATSOI CD BLOCK MN-07-006-014-007/57-B
(Konthoujam) 		2007006000NRG23270320230037765 30/03/2023 LAISHANGBAM RANJITA DEVI 2007006WL000444 LAISHANGBAM RANJITA DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711515 LAISHANGBAM RANJITA DEVI UNION BANK OF INDIA(508500)
273 PATSOI CD BLOCK MN-07-006-014-007/57-C
(Konthoujam) 		2007006000NRG23270320230037766 30/03/2023 LAISHANGBAM RITA DEVI 2007006WL000444 LAISHANGBAM RITA DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711534 LAISHANGBAM RITA DEVI WO RACHANDRA BANK OF BARODA(606985)
274 PATSOI CD BLOCK MN-07-006-014-007/57-D
(Konthoujam) 		2007006000NRG23270320230037767 30/03/2023 L.HERACHANDRA SINGH 2007006WL000444 L.HERACHANDRA SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711410 LAISHANGBAM IBECHA DEVI MANIPUR RURAL BANK(607062)
275 PATSOI CD BLOCK MN-07-006-014-007/57-e
(Konthoujam) 		2007006000NRG23270320230037768 30/03/2023 L. PROMO DEVI 2007006WL000444 L. PROMO DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711542 L PRAMODINI DEVI UCO BANK(607066)
276 PATSOI CD BLOCK MN-07-006-014-007/58
(Konthoujam) 		2007006000NRG23270320230037769 30/03/2023 NAHAKPAM RANI DEVI 2007006WL000444 NAHAKPAM RANI DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711510 NAHAKPAM R DEVI BANK OF BARODA(606985)
277 PATSOI CD BLOCK MN-07-006-014-007/58-A
(Konthoujam) 		2007006000NRG23270320230037770 30/03/2023 Nahakpam Pramo Devi 2007006WL000444 Nahakpam Pramo Devi 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711511 NAHAKPAM PRAMO DEVI BANK OF BARODA(606985)
278 PATSOI CD BLOCK MN-07-006-014-007/58-C
(Konthoujam) 		2007006000NRG23270320230037772 30/03/2023 Nahakpam Bikram Singh 2007006WL000444 Nahakpam Bikram Singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711317 NAHAKPAM BIKRAM SINGH UNION BANK OF INDIA(508500)
279 PATSOI CD BLOCK MN-07-006-014-007/59
(Konthoujam) 		2007006000NRG23270320230037774 30/03/2023 NAHAKPAM THOIBA SINGH 2007006WL000444 NAHAKPAM THOIBA SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711524 NAHAKPAM THOIBA SINGH BANK OF BARODA(606985)
280 PATSOI CD BLOCK MN-07-006-014-007/59-B
(Konthoujam) 		2007006000NRG23270320230037776 30/03/2023 Nahakpam Sangita Devi 2007006WL000444 Nahakpam Sangita Devi 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711314 NAHAKPAM SANGITA DEVI UNION BANK OF INDIA(508500)
281 PATSOI CD BLOCK MN-07-006-014-007/59-D
(Konthoujam) 		2007006000NRG23270320230037777 30/03/2023 NAHAKPAM ROBITA DEVI 2007006WL000444 NAHAKPAM ROBITA DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711369 NAHAKPAM ROBITA DEVI UNION BANK OF INDIA(508500)
282 PATSOI CD BLOCK MN-07-006-014-007/6
(Konthoujam) 		2007006000NRG23270320230038577 30/03/2023 KONTHOUJAM PRATIMA DDEVI 2007006WL000448 KONTHOUJAM PRATIMA DDEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711561 OINAM PRATIMA CHANU UNION BANK OF INDIA(508500)
283 PATSOI CD BLOCK MN-07-006-014-007/6-A
(Konthoujam) 		2007006000NRG23270320230038578 30/03/2023 KONTHOUJAM JIRAN SINGH 2007006WL000448 KONTHOUJAM JIRAN SINGH 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711527 KONTHOUJAM JIRAN SINGH UNION BANK OF INDIA(508500)
284 PATSOI CD BLOCK MN-07-006-014-007/60-A
(Konthoujam) 		2007006000NRG23270320230037779 30/03/2023 Nahakpam Herojit Singh 2007006WL000444 Nahakpam Herojit Singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711313 NAHAKPAM HEROJIT SINGH BANK OF BARODA(606985)
285 PATSOI CD BLOCK MN-07-006-014-007/60-B
(Konthoujam) 		2007006000NRG23270320230037780 30/03/2023 NAHAKPAM JELLY DEVI 2007006WL000444 NAHAKPAM JELLY DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711416 AHEIBAM JILLY DEVI UNION BANK OF INDIA(508500)
286 PATSOI CD BLOCK MN-07-006-014-007/62
(Konthoujam) 		2007006000NRG23270320230037782 30/03/2023 NAHAKPAM ANITA DEVI 2007006WL000444 NAHAKPAM ANITA DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711543 NAHAKPAM ANITA DEVI BANK OF BARODA(606985)
287 PATSOI CD BLOCK MN-07-006-014-007/62-C
(Konthoujam) 		2007006000NRG23270320230037785 30/03/2023 N. Sashikanta Singh 2007006WL000444 N. Sashikanta Singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711417 NAHAKPAM SHASHIKANTA SINGH UNION BANK OF INDIA(508500)
288 PATSOI CD BLOCK MN-07-006-014-007/64
(Konthoujam) 		2007006000NRG23270320230037787 30/03/2023 Nahakpam Bobocha Singh 2007006WL000444 Nahakpam Bobocha Singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711324 NAHAKPAM BOCHA SINGH BANK OF BARODA(606985)
289 PATSOI CD BLOCK MN-07-006-014-007/64-A
(Konthoujam) 		2007006000NRG23270320230037788 30/03/2023 NAHAKPAM ANJU DEVI 2007006WL000444 NAHAKPAM ANJU DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711340 WAREPAM ANJU DEVI UNION BANK OF INDIA(508500)
290 PATSOI CD BLOCK MN-07-006-014-007/64-C
(Konthoujam) 		2007006000NRG23270320230037790 30/03/2023 N. JOYCHANDRA SINGH 2007006WL000444 N. JOYCHANDRA SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711533 NAHAKPAM JOYCHANDRA SINGH MANIPUR RURAL BANK(607062)
291 PATSOI CD BLOCK MN-07-006-014-007/66
(Konthoujam) 		2007006000NRG23270320230037792 30/03/2023 NAHAKPAM TOMBI DEVI 2007006WL000444 NAHAKPAM TOMBI DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711316 NAHAKPAM TOMBI DEVI MANIPUR RURAL BANK(607062)
292 PATSOI CD BLOCK MN-07-006-014-007/66-B
(Konthoujam) 		2007006000NRG23270320230037794 30/03/2023 Nahakpam Rita Devi 2007006WL000444 Nahakpam Rita Devi 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711330 NAHAKPAM RITA DEVI MANIPUR RURAL BANK(607062)
293 PATSOI CD BLOCK MN-07-006-014-007/68
(Konthoujam) 		2007006000NRG23270320230037795 30/03/2023 Nahakapam Anji Singh 2007006WL000444 Nahakapam Anji Singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711568 Mr. NAHAKPAM ANJI SINGH CENTRAL BANK OF INDIA(607115)
294 PATSOI CD BLOCK MN-07-006-014-007/68-B
(Konthoujam) 		2007006000NRG23270320230037797 30/03/2023 NAHAKPAM IBECHA DEVI 2007006WL000444 NAHAKPAM IBECHA DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711517 NAHAKPAM IBECHA DEVI BANK OF BARODA(606985)
295 PATSOI CD BLOCK MN-07-006-014-007/68-C
(Konthoujam) 		2007006000NRG23270320230037798 30/03/2023 Nahakpam Sunil Singh 2007006WL000444 Nahakpam Sunil Singh 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711352 NAHAKPAM SUNIL SINGH MANIPUR RURAL BANK(607062)
296 PATSOI CD BLOCK MN-07-006-014-007/68-D
(Konthoujam) 		2007006000NRG23270320230037799 30/03/2023 Nahakpam Kunjarani Devi 2007006WL000444 Nahakpam Kunjarani Devi 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711327 NAHAKPAM KUNJARANI DEVI UNION BANK OF INDIA(508500)
297 PATSOI CD BLOCK MN-07-006-014-007/69-A
(Konthoujam) 		2007006000NRG23270320230037801 30/03/2023 PHURAILATPAM SOMORJIT SINGH 2007006WL000444 PHURAILATPAM SOMORJIT SINGH 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711395 PHURITSABAM SOMORJIT SINGH UNION BANK OF INDIA(508500)
298 PATSOI CD BLOCK MN-07-006-014-007/7-A
(Konthoujam) 		2007006000NRG23270320230038579 30/03/2023 KONTHOUJAM ROMITA DEVI 2007006WL000448 KONTHOUJAM ROMITA DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711334 KONTHOUJAM ROMITA DEVI UNION BANK OF INDIA(508500)
299 PATSOI CD BLOCK MN-07-006-014-007/70
(Konthoujam) 		2007006000NRG23270320230037802 30/03/2023 Phuritshabam Amarjit Singh 2007006WL000444 Phuritshabam Amarjit Singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711520 PHURITSHABAM AMARJIT SINGH MANIPUR RURAL BANK(607062)
300 PATSOI CD BLOCK MN-07-006-014-007/73
(Konthoujam) 		2007006000NRG23270320230038583 30/03/2023 Laishangbam Kamni Devi 2007006WL000448 Laishangbam Kamni Devi 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711539 LEISANGBAM KAMNI DEVI BANK OF BARODA(606985)
301 PATSOI CD BLOCK MN-07-006-014-007/73-A
(Konthoujam) 		2007006000NRG23270320230038584 30/03/2023 Laishangbam Purnima Devi 2007006WL000448 Laishangbam Purnima Devi 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711508 LAISHANGBAM PURNIMA DEVI UNION BANK OF INDIA(508500)
302 PATSOI CD BLOCK MN-07-006-014-007/73-C
(Konthoujam) 		2007006000NRG23270320230038586 30/03/2023 LAISHANGBAM KANTO SINGH 2007006WL000448 LAISHANGBAM KANTO SINGH 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711396 LAISHANGBAM KANTO SINGH MANIPUR RURAL BANK(607062)
303 PATSOI CD BLOCK MN-07-006-014-007/74-C
(Konthoujam) 		2007006000NRG23270320230038589 30/03/2023 Laishangbam Surjitkumar Singh 2007006WL000448 Laishangbam Surjitkumar Singh 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711320 LAISHANGBAM SURJITKUMAR SINGH BANK OF BARODA(606985)
304 PATSOI CD BLOCK MN-07-006-014-007/77
(Konthoujam) 		2007006000NRG23270320230038593 30/03/2023 Phuritshabam Tonjao Singh 2007006WL000448 Phuritshabam Tonjao Singh 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711526 PHURITSABAM TONJAO SINGH BANK OF BARODA(606985)
305 PATSOI CD BLOCK MN-07-006-014-007/78
(Konthoujam) 		2007006000NRG23270320230038594 30/03/2023 PH. IBOCHA SINGH 2007006WL000448 PH. IBOCHA SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711556 PHURITSABAM IBOMCHA SINGH BANK OF BARODA(606985)
306 PATSOI CD BLOCK MN-07-006-014-007/79-C
(Konthoujam) 		2007006000NRG23270320230038597 30/03/2023 NAHAKPAM ROMA DEVI 2007006WL000448 NAHAKPAM ROMA DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711654 KHURAIJAM ROMABATI DEVI BANK OF BARODA(606985)
307 PATSOI CD BLOCK MN-07-006-014-007/8
(Konthoujam) 		2007006000NRG23270320230038598 30/03/2023 KONTHOUJAM TABA DEVI 2007006WL000448 KONTHOUJAM TABA DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711560 KONTHOUJAM TABA DEVI UNION BANK OF INDIA(508500)
308 PATSOI CD BLOCK MN-07-006-014-007/8-A
(Konthoujam) 		2007006000NRG23270320230038599 30/03/2023 Konthoujam Jibal Singh 2007006WL000448 Konthoujam Jibal Singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711552 KONTHOUJAM JIBAN SINGH UNION BANK OF INDIA(508500)
309 PATSOI CD BLOCK MN-07-006-014-007/82
(Konthoujam) 		2007006000NRG23270320230038603 30/03/2023 Wangkhem Memcha Devi 2007006WL000448 Wangkhem Memcha Devi 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711529 WANGKHEM MEMCHA DEVI BANK OF BARODA(606985)
310 PATSOI CD BLOCK MN-07-006-014-007/82-A
(Konthoujam) 		2007006000NRG23270320230038604 30/03/2023 WANGKHEM RONIBALA DEVI 2007006WL000448 WANGKHEM RONIBALA DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711446 WANGKHEM RONIBALA DEVI BANK OF BARODA(606985)
311 PATSOI CD BLOCK MN-07-006-014-007/83
(Konthoujam) 		2007006000NRG23270320230038605 30/03/2023 Wangkhem Ibema Devi 2007006WL000448 Wangkhem Ibema Devi 00045 BARB0YUREMB 1004 1004 Rejected 31/03/2023 0353711563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 PATSOI CD BLOCK MN-07-006-014-007/83-A
(Konthoujam) 		2007006000NRG23270320230038606 30/03/2023 WANGKHEM TOLEN SINGH 2007006WL000448 WANGKHEM TOLEN SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711418 W TOLEN SINGH UNION BANK OF INDIA(508500)
313 PATSOI CD BLOCK MN-07-006-014-007/85-A
(Konthoujam) 		2007006000NRG23270320230038608 30/03/2023 OINAM PRABHA DEVI 2007006WL000448 OINAM PRABHA DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711523 OINAM BORISH SINGH MANIPUR RURAL BANK(607062)
314 PATSOI CD BLOCK MN-07-006-014-007/85-D
(Konthoujam) 		2007006000NRG23270320230038611 30/03/2023 Oinam Rajen Singh 2007006WL000448 Oinam Rajen Singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711403 OINAM RAJEN SINGH BANK OF BARODA(606985)
315 PATSOI CD BLOCK MN-07-006-014-007/86-A
(Konthoujam) 		2007006000NRG23270320230038612 30/03/2023 Wangkhem Premila Devi 2007006WL000448 Wangkhem Premila Devi 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711332 WANGKHEM PREMILA DEVI UNION BANK OF INDIA(508500)
316 PATSOI CD BLOCK MN-07-006-014-007/86-B
(Konthoujam) 		2007006000NRG23270320230038613 30/03/2023 WANGKHEM NIRMALA DEVI 2007006WL000448 WANGKHEM NIRMALA DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711431 NAOREM NIRMALA DEVI BANK OF BARODA(606985)
317 PATSOI CD BLOCK MN-07-006-014-007/87
(Konthoujam) 		2007006000NRG23270320230038614 30/03/2023 WANGKHEM KUNJAMANI DEVI 2007006WL000448 WANGKHEM KUNJAMANI DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711311 WANGKHEM KUNJAMANI DEVI BANK OF BARODA(606985)
318 PATSOI CD BLOCK MN-07-006-014-007/88
(Konthoujam) 		2007006000NRG23270320230038618 30/03/2023 Wangkhem Jamuna Devi 2007006WL000448 Wangkhem Jamuna Devi 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711528 MS WANGKHEM JAMUNA DEVI STATE BANK OF INDIA(508548)
319 PATSOI CD BLOCK MN-07-006-014-007/89
(Konthoujam) 		2007006000NRG23270320230038619 30/03/2023 Wangkhem Leirenton Devi 2007006WL000448 Wangkhem Leirenton Devi 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711544 WANGKHEM LEIRENTON DEVI BANK OF BARODA(606985)
320 PATSOI CD BLOCK MN-07-006-014-007/89-C
(Konthoujam) 		2007006000NRG23270320230038620 30/03/2023 Wangkhem Shila Devi 2007006WL000448 Wangkhem Shila Devi 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711423 YENDREMBAM SHILA DEVI UNION BANK OF INDIA(508500)
321 PATSOI CD BLOCK MN-07-006-014-007/9
(Konthoujam) 		2007006000NRG23270320230038621 30/03/2023 KONTHOUJAM SHAMA DEVI 2007006WL000448 KONTHOUJAM SHAMA DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711367 KONTHOUJAM SHYAMA DEVI BANK OF BARODA(606985)
322 PATSOI CD BLOCK MN-07-006-014-007/9-A
(Konthoujam) 		2007006000NRG23270320230038622 30/03/2023 KONTHOUJAM NEHRU SINGH 2007006WL000448 KONTHOUJAM NEHRU SINGH 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711562 KONTHOUJAM NEHIRU SINGH BANK OF BARODA(606985)
323 PATSOI CD BLOCK MN-07-006-014-007/90-A
(Konthoujam) 		2007006000NRG23270320230038623 30/03/2023 Wangkhem Ibombi Meitei 2007006WL000448 Wangkhem Ibombi Meitei 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711426 WANGKHAM IBOMBI MEITEI BANK OF BARODA(606985)
324 PATSOI CD BLOCK MN-07-006-014-007/91
(Konthoujam) 		2007006000NRG23270320230038624 30/03/2023 Wangkhem Anandi Devi 2007006WL000448 Wangkhem Anandi Devi 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711337 AYEKPAM ANANDI DEVI UNION BANK OF INDIA(508500)
325 PATSOI CD BLOCK MN-07-006-014-007/91-B
(Konthoujam) 		2007006000NRG23270320230038626 30/03/2023 WANGKHEM MEMTOMBI DEVI 2007006WL000448 WANGKHEM MEMTOMBI DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711362 WANGKHEM MEMTOMBI SINGH MANIPUR RURAL BANK(607062)
326 PATSOI CD BLOCK MN-07-006-014-007/92
(Konthoujam) 		2007006000NRG23270320230038627 30/03/2023 WANGKHEM MEMCHA DEVI 2007006WL000448 WANGKHEM MEMCHA DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711415 WANGKHEM MEMCHA DEVI BANK OF BARODA(606985)
327 PATSOI CD BLOCK MN-07-006-014-007/92-A
(Konthoujam) 		2007006000NRG23270320230038628 30/03/2023 WANGKEM BANTA SINGH 2007006WL000448 WANGKEM BANTA SINGH 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711540 WANGKHEM BANTA SINGH BANK OF BARODA(606985)
328 PATSOI CD BLOCK MN-07-006-014-007/92-A
(Konthoujam) 		2007006000NRG23270320230038629 30/03/2023 WANGKHEM ROJIBALA DEVI 2007006WL000448 WANGKHEM ROJIBALA DEVI 00045 BARB0YUREMB 251 251 Processed 31/03/2023 0353711407 WANGKHEM ROJIBALA DEVI UNION BANK OF INDIA(508500)
329 PATSOI CD BLOCK MN-07-006-014-007/92-C
(Konthoujam) 		2007006000NRG23270320230038630 30/03/2023 W. Jugindro Singh 2007006WL000448 W. Jugindro Singh 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353711296 WANGKHEM JUGINDRO SINGH.S/O.LATE.EBOTHE BANK OF BARODA(606985)
330 PATSOI CD BLOCK MN-07-006-014-007/92-D
(Konthoujam) 		2007006000NRG23270320230038631 30/03/2023 Wangkhem Raju Singh 2007006WL000448 Wangkhem Raju Singh 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711315 WANGKHEM RAJU SINGH BANK OF BARODA(606985)
331 PATSOI CD BLOCK MN-07-006-014-007/95
(Konthoujam) 		2007006000NRG23270320230038632 30/03/2023 MAHAKPAM SANATOMBI DEVI 2007006WL000448 MAHAKPAM SANATOMBI DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711405 NAHAKPAM SANATOMBI DEVI UNION BANK OF INDIA(508500)
332 PATSOI CD BLOCK MN-07-006-014-007/96
(Konthoujam) 		2007006000NRG23270320230038634 30/03/2023 WANGKHEM SONIA DEVI 2007006WL000448 WANGKHEM SONIA DEVI 00045 BARB0YUREMB 753 753 Processed 31/03/2023 0353711653 WANGKHEM SONIA DEVI BANK OF BARODA(606985)
333 PATSOI CD BLOCK MN-07-006-014-007/98
(Konthoujam) 		2007006000NRG23270320230038636 30/03/2023 WANGKHEM THOIBI DEVI 2007006WL000448 WANGKHEM THOIBI DEVI 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0353711440 SALAM THOIBI DEVI BANK OF BARODA(606985)
SubTotal 225147 225147
334 PATSOI CD BLOCK MN-07-006-014-006/170
(Konthoujam) 		2007006000NRG23270320230038403 30/03/2023 KONTHOUJAM MONIKA DEVI 2007006WL000448 KONTHOUJAM MONIKA DEVI 00078 CNRB0005414 1004 1004 Processed 31/03/2023 0353711480 KONTHOUJAM MONIKA DEVI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1004 1004
335 PATSOI CD BLOCK MN-07-006-014-001/16
(Konthoujam) 		2007006000NRG23270320230037819 30/03/2023 KONTHOUJAM INAOCHA DEVI 2007006WL000445 KONTHOUJAM INAOCHA DEVI 00177 IOBA0000732 753 753 Processed 31/03/2023 0353711377 KONTHOUJAM INAOCHA DEVI UNION BANK OF INDIA(508500)
SubTotal 753 753
336 PATSOI CD BLOCK MN-07-006-014-006/220
(Konthoujam) 		2007006000NRG23270320230038425 30/03/2023 MRS SAPAM REENA DEVI 2007006WL000448 MRS SAPAM REENA DEVI 00282 PUNB0RRBMRB 1004 1004 Processed 31/03/2023 0353711504 SAPAM REENA DEVI BANK OF BARODA(606985)
337 PATSOI CD BLOCK MN-07-006-014-006/228
(Konthoujam) 		2007006000NRG23270320230038431 30/03/2023 Konthoujam Ibemcha Devi 2007006WL000448 Konthoujam Ibemcha Devi 00282 PUNB0RRBMRB 1004 1004 Processed 31/03/2023 0353711502 MRS KIBEMCHA STATE BANK OF INDIA(508548)
SubTotal 2008 2008
338 PATSOI CD BLOCK MN-07-006-014-001/65-B
(Konthoujam) 		2007006014NRG23240320230032823 30/03/2023 HUIDROM RATNA DEVI 2007006014WL000405 HUIDROM RATNA DEVI 00282 UTBI0RRBMRB 251 251 Processed 31/03/2023 0353711503 HUIDROM RATNA DEVI MANIPUR RURAL BANK(607062)
339 PATSOI CD BLOCK MN-07-006-014-006/20-A
(Konthoujam) 		2007006000NRG23270320230038410 30/03/2023 K.Premanda Singh 2007006WL000448 K.Premanda Singh 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0353711501 KONTHOUJAM PREMANANDA SINGH UNION BANK OF INDIA(508500)
340 PATSOI CD BLOCK MN-07-006-014-006/9-A
(Konthoujam) 		2007006000NRG23270320230038506 30/03/2023 LEISHANGBAM RONIKA DEVI 2007006WL000448 LEISHANGBAM RONIKA DEVI 00282 UTBI0RRBMRB 1004 1004 Processed 31/03/2023 0353711500 LEISHANGBAM RONIKA DEVI UNION BANK OF INDIA(508500)
341 PATSOI CD BLOCK MN-07-006-014-007/188
(Konthoujam) 		2007006000NRG23270320230037673 30/03/2023 Laishangbam Sanahanbi Devi 2007006WL000444 Laishangbam Sanahanbi Devi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0353711498 NONGMAITHEM SANAHANBI DEVI UNION BANK OF INDIA(508500)
342 PATSOI CD BLOCK MN-07-006-014-007/194
(Konthoujam) 		2007006000NRG23270320230037679 30/03/2023 Singam Thoi Chanu 2007006WL000444 Singam Thoi Chanu 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0353711495 SINGAM THOI CHANU MANIPUR RURAL BANK(607062)
343 PATSOI CD BLOCK MN-07-006-014-007/196
(Konthoujam) 		2007006000NRG23270320230037681 30/03/2023 Salam Biranjoy Singh 2007006WL000444 Salam Biranjoy Singh 00282 UTBI0RRBMRB 502 502 Processed 31/03/2023 0353711499 SALAM BIRANJOY SINGH MANIPUR RURAL BANK(607062)
344 PATSOI CD BLOCK MN-07-006-014-007/198
(Konthoujam) 		2007006000NRG23270320230037683 30/03/2023 Laishram Romita Devi 2007006WL000444 Laishram Romita Devi 00282 UTBI0RRBMRB 502 502 Processed 31/03/2023 0353711496 LAISHRAM ROMITA DEVI MANIPUR RURAL BANK(607062)
345 PATSOI CD BLOCK MN-07-006-014-007/203
(Konthoujam) 		2007006000NRG23270320230037688 30/03/2023 Laishangbam Johnson Singh 2007006WL000444 Laishangbam Johnson Singh 00282 UTBI0RRBMRB 502 502 Processed 31/03/2023 0353711497 LAISHANGBAM JOHNSON SINGH MANIPUR RURAL BANK(607062)
SubTotal 5020 5020
346 PATSOI CD BLOCK MN-07-006-014-001/52-A
(Konthoujam) 		2007006014NRG23240320230032812 30/03/2023 Konthoujam Yaima Devi 2007006014WL000405 Konthoujam Yaima Devi 00354 PUNB0025420 251 251 Processed 31/03/2023 0353711374 CHINGANGBAM KOIBI DEVI UNION BANK OF INDIA(508500)
SubTotal 251 251
347 PATSOI CD BLOCK MN-07-006-014-007/200
(Konthoujam) 		2007006000NRG23270320230037685 30/03/2023 PUNGSATABAM INDUBALA DEVI 2007006WL000444 PUNGSATABAM INDUBALA DEVI 00354 PUNB0048420 753 753 Processed 31/03/2023 0353711375 PUNGSATABAM INDUBALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
348 PATSOI CD BLOCK MN-07-006-014-001/12
(Konthoujam) 		2007006000NRG23270320230037814 30/03/2023 Thiyam Geeta 2007006WL000445 Thiyam Geeta 00415 SBIN0000092 753 753 Processed 31/03/2023 0353711380 MS THIYAM GEETA STATE BANK OF INDIA(508548)
349 PATSOI CD BLOCK MN-07-006-014-001/30-B
(Konthoujam) 		2007006000NRG23270320230037851 30/03/2023 MOIRANGTHEM RABI SINGH 2007006WL000445 MOIRANGTHEM RABI SINGH 00415 SBIN0000092 502 502 Processed 31/03/2023 0353711382 MOIRANGTHEM RABI SINGH UNION BANK OF INDIA(508500)
350 PATSOI CD BLOCK MN-07-006-014-006/222
(Konthoujam) 		2007006000NRG23270320230038426 30/03/2023 Phanjoubam Ibemcha Leima 2007006WL000448 Phanjoubam Ibemcha Leima 00415 SBIN0000092 1004 1004 Processed 31/03/2023 0353711478 PHANJOUBAM IBEMCHA LEIMA BANK OF BARODA(606985)
351 PATSOI CD BLOCK MN-07-006-014-007/91-A
(Konthoujam) 		2007006000NRG23270320230038625 30/03/2023 WANGKHEM RABI SINGH 2007006WL000448 WANGKHEM RABI SINGH 00415 SBIN0000092 1004 1004 Processed 31/03/2023 0353711473 MR WANGKHEM RABI SINGH STATE BANK OF INDIA(508548)
SubTotal 3263 3263
352 PATSOI CD BLOCK MN-07-006-014-004/83
(Konthoujam) 		2007006014NRG23240320230032934 30/03/2023 THOKCHOM SURJALATA DEVI 2007006014WL000405 THOKCHOM SURJALATA DEVI 00415 SBIN0004461 753 753 Processed 31/03/2023 0353711381 MISS THOKCHOM SURJALATA DEVI DEVI STATE BANK OF INDIA(508548)
SubTotal 753 753
353 PATSOI CD BLOCK MN-07-006-014-007/184
(Konthoujam) 		2007006000NRG23270320230037669 30/03/2023 KHUMBONGMAYUM ROMITA DEVI 2007006WL000444 KHUMBONGMAYUM ROMITA DEVI 00415 SBIN0007440 753 753 Processed 31/03/2023 0353711474 MISS KHUMBONGMAYUM ROMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 753 753
354 PATSOI CD BLOCK MN-07-006-014-004/15-A
(Konthoujam) 		2007006014NRG23240320230032855 30/03/2023 BIDYASAGAR KONTHOUJAM 2007006014WL000405 BIDYASAGAR KONTHOUJAM 00415 SBIN0017395 753 753 Processed 31/03/2023 0353711475 MR BIDYASAGAR KONTHOUJAM STATE BANK OF INDIA(508548)
355 PATSOI CD BLOCK MN-07-006-014-007/193
(Konthoujam) 		2007006000NRG23270320230037678 30/03/2023 Mrs. Kshetrimayum Sonika Devi 2007006WL000444 Mrs. Kshetrimayum Sonika Devi 00415 SBIN0017395 753 753 Processed 31/03/2023 0353711479 MRS KSHETRIMAYUM SONIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1506 1506
356 PATSOI CD BLOCK MN-07-006-014-007/121
(Konthoujam) 		2007006000NRG23270320230037660 30/03/2023 PHURITSHABAM SUNITA DEVI 2007006WL000444 PHURITSHABAM SUNITA DEVI 00415 SBIN0018497 502 502 Processed 31/03/2023 0353711476 THIYAM IBETHOI DEVI UNION BANK OF INDIA(508500)
SubTotal 502 502
357 PATSOI CD BLOCK MN-07-006-014-007/189
(Konthoujam) 		2007006000NRG23270320230037674 30/03/2023 Kayenpaibam Rani Devi 2007006WL000444 Kayenpaibam Rani Devi 00415 SBIN0018546 753 753 Processed 31/03/2023 0353711477 PUKHRAMBAM SEITARANI DEVI BANK OF BARODA(606985)
SubTotal 753 753
358 PATSOI CD BLOCK MN-07-006-014-004/84
(Konthoujam) 		2007006014NRG23240320230032935 30/03/2023 KONTHOUJAM ARUNKUMAR SINGH 2007006014WL000405 KONTHOUJAM ARUNKUMAR SINGH 00462 UCBA0000551 753 753 Processed 31/03/2023 0353711376 KONTHOUJAM ARUNKUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 753 753
359 PATSOI CD BLOCK MN-07-006-014-001/15-A
(Konthoujam) 		2007006000NRG23270320230037818 30/03/2023 IRENGBAM NGANTHOISANA SINGH 2007006WL000445 IRENGBAM NGANTHOISANA SINGH 00468 UBIN0573108 753 753 Processed 31/03/2023 0353711481 IRENGBAM NGANTHOISANA SINGH UNION BANK OF INDIA(508500)
360 PATSOI CD BLOCK MN-07-006-014-001/183
(Konthoujam) 		2007006000NRG23270320230037828 30/03/2023 Chingangbam malemnganba Meitei 2007006WL000445 Chingangbam malemnganba Meitei 00468 UBIN0573108 251 251 Processed 31/03/2023 0353711492 CHINGANGBAM MALEMNGANBA MEETEI UNION BANK OF INDIA(508500)
361 PATSOI CD BLOCK MN-07-006-014-004/23
(Konthoujam) 		2007006014NRG23240320230032873 30/03/2023 THOUNAOJAM KHONDONBI DEVI 2007006014WL000405 THOUNAOJAM KHONDONBI DEVI 00468 UBIN0573108 502 502 Processed 31/03/2023 0353711482 THOUNAOJAM KHOMDONBI DEVI UNION BANK OF INDIA(508500)
362 PATSOI CD BLOCK MN-07-006-014-006/216
(Konthoujam) 		2007006000NRG23270320230038419 30/03/2023 MS LAISHRAM BIDYARANI DEVI 2007006WL000448 MS LAISHRAM BIDYARANI DEVI 00468 UBIN0573108 753 753 Processed 31/03/2023 0353711493 LAISHRAM B DEVI BANK OF BARODA(606985)
363 PATSOI CD BLOCK MN-07-006-014-006/223
(Konthoujam) 		2007006000NRG23270320230038427 30/03/2023 Konthoujam Chaobi Devi 2007006WL000448 Konthoujam Chaobi Devi 00468 UBIN0573108 502 502 Processed 31/03/2023 0353711489 KONTHOUJAM CHAOBI DEVI UNION BANK OF INDIA(508500)
364 PATSOI CD BLOCK MN-07-006-014-006/9-B
(Konthoujam) 		2007006000NRG23270320230038507 30/03/2023 L MONIKA 2007006WL000448 L MONIKA 00468 UBIN0573108 1004 1004 Processed 31/03/2023 0353711483 MAISANAM MONICA LUWANG UNION BANK OF INDIA(508500)
365 PATSOI CD BLOCK MN-07-006-014-007/123
(Konthoujam) 		2007006000NRG23270320230037661 30/03/2023 THOUNAOJAM CHAOBA DEVI 2007006WL000444 THOUNAOJAM CHAOBA DEVI 00468 UBIN0573108 753 753 Processed 31/03/2023 0353711484 Thounaojam Chaoba Devi PUNJAB NATIONAL BANK(508568)
366 PATSOI CD BLOCK MN-07-006-014-007/126
(Konthoujam) 		2007006000NRG23270320230037664 30/03/2023 NONGMAITHEM BIJIYA DEVI 2007006WL000444 NONGMAITHEM BIJIYA DEVI 00468 UBIN0573108 753 753 Processed 31/03/2023 0353711485 NONGMAITHEM BIJIYA DEVI UNION BANK OF INDIA(508500)
367 PATSOI CD BLOCK MN-07-006-014-007/185
(Konthoujam) 		2007006000NRG23270320230037670 30/03/2023 Khwairakpam Devala Devi 2007006WL000444 Khwairakpam Devala Devi 00468 UBIN0573108 753 753 Processed 31/03/2023 0353711487 KHWAIRAKPAM DEVALA DEVI UNION BANK OF INDIA(508500)
368 PATSOI CD BLOCK MN-07-006-014-007/186
(Konthoujam) 		2007006000NRG23270320230037671 30/03/2023 Ngasham Jina Devi 2007006WL000444 Ngasham Jina Devi 00468 UBIN0573108 502 502 Processed 31/03/2023 0353711488 NGASHAM JINA DEVI UNION BANK OF INDIA(508500)
369 PATSOI CD BLOCK MN-07-006-014-007/187
(Konthoujam) 		2007006000NRG23270320230037672 30/03/2023 Athokpam Shaya Devi 2007006WL000444 Athokpam Shaya Devi 00468 UBIN0573108 753 753 Processed 31/03/2023 0353711491 ATHOKPAM SHAYA DEVI MANIPUR RURAL BANK(607062)
370 PATSOI CD BLOCK MN-07-006-014-007/40
(Konthoujam) 		2007006000NRG23270320230037703 30/03/2023 TONGBRAM THABALLEI DEVI 2007006WL000444 TONGBRAM THABALLEI DEVI 00468 UBIN0573108 753 753 Processed 31/03/2023 0353711490 TONGBRAM THABALLEI DEVI UNION BANK OF INDIA(508500)
371 PATSOI CD BLOCK MN-07-006-014-007/79
(Konthoujam) 		2007006000NRG23270320230038595 30/03/2023 NAHAKPAM BENGKY DEVI 2007006WL000448 NAHAKPAM BENGKY DEVI 00468 UBIN0573108 753 753 Processed 31/03/2023 0353711486 NAHAKPAM BENGKY DEVI UNION BANK OF INDIA(508500)
SubTotal 8785 8785
Total 255267 255267

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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_300323APB_FTO_38229 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 1506
2 PATSOI CD BLOCK MN2007008_300323APB_FTO_38229 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 753
3 PATSOI CD BLOCK MN2007008_300323APB_FTO_38229 Bank of Baroda BARB0VJIMPH Imphal 1004
4 PATSOI CD BLOCK MN2007008_300323APB_FTO_38229 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 225147
5 PATSOI CD BLOCK MN2007008_300323APB_FTO_38229 Canara Bank CNRB0005414 POROMPAT 1004
6 PATSOI CD BLOCK MN2007008_300323APB_FTO_38229 Indian Overseas Bank IOBA0000732 IMPHAL 753
7 PATSOI CD BLOCK MN2007008_300323APB_FTO_38229 Manipur Rural Bank PUNB0RRBMRB KHUMBONG 2008
8 PATSOI CD BLOCK MN2007008_300323APB_FTO_38229 Manipur Rural Bank UTBI0RRBMRB KEISHAMPAT, IMPHAL BRANCH 753
9 PATSOI CD BLOCK MN2007008_300323APB_FTO_38229 Manipur Rural Bank UTBI0RRBMRB KHUMBONG 2510
10 PATSOI CD BLOCK MN2007008_300323APB_FTO_38229 Manipur Rural Bank UTBI0RRBMRB Kwakeithel 502
11 PATSOI CD BLOCK MN2007008_300323APB_FTO_38229 Manipur Rural Bank UTBI0RRBMRB Manipur Rural Bank, Kwakeithel Branch 753
12 PATSOI CD BLOCK MN2007008_300323APB_FTO_38229 Manipur Rural Bank UTBI0RRBMRB Nambol 502
13 PATSOI CD BLOCK MN2007008_300323APB_FTO_38229 Punjab National Bank PUNB0025420 Imphal 251
14 PATSOI CD BLOCK MN2007008_300323APB_FTO_38229 Punjab National Bank PUNB0048420 Paona Bazar 753
15 PATSOI CD BLOCK MN2007008_300323APB_FTO_38229 State Bank of India SBIN0000092 IMPHAL 3263
16 PATSOI CD BLOCK MN2007008_300323APB_FTO_38229 State Bank of India SBIN0004461 THOUBAL 753
17 PATSOI CD BLOCK MN2007008_300323APB_FTO_38229 State Bank of India SBIN0007440 PAONA BAZAR 753
18 PATSOI CD BLOCK MN2007008_300323APB_FTO_38229 State Bank of India SBIN0017395 Ima Market 1506
19 PATSOI CD BLOCK MN2007008_300323APB_FTO_38229 State Bank of India SBIN0018497 Nambol Branch 502
20 PATSOI CD BLOCK MN2007008_300323APB_FTO_38229 State Bank of India SBIN0018546 TERRA BAZAR 753
21 PATSOI CD BLOCK MN2007008_300323APB_FTO_38229 UCO Bank UCBA0000551 IMPHAL 753
22 PATSOI CD BLOCK MN2007008_300323APB_FTO_38229 Union Bank of India UBIN0573108 IMPHAL 8785

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