|
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-07-006-013-001/77-A
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380389
|
26/01/2023
|
Nongthombam Indubala Devi
|
2007006WL006631
|
Nongthombam Indubala Devi
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656398
|
|
NONGTHONGBAM INDUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-013-004/1-A
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380402
|
26/01/2023
|
Khuraijam Basanta Singh
|
2007006WL006631
|
Khuraijam Basanta Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656396
|
|
KHURAIJAM BASANTA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-013-004/11
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380405
|
26/01/2023
|
KHURAIJAM AMERICA SINGH
|
2007006WL006631
|
KHURAIJAM AMERICA SINGH
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656397
|
|
KHURAIJAM AMERICA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-013-004/33-A
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380449
|
26/01/2023
|
Khuraijam Ibecha Dev
|
2007006WL006631
|
Khuraijam Ibecha Dev
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656392
|
|
KHURAIJAM IBECHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-013-004/35-A
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380453
|
26/01/2023
|
Mrs Phairoijam Muktarei Devi
|
2007006WL006631
|
Mrs Phairoijam Muktarei Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656399
|
|
PHAIROIJAM MUKTAREI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-013-004/38-C
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380459
|
26/01/2023
|
KHURAIJAM LALIN SINGH
|
2007006WL006631
|
KHURAIJAM LALIN SINGH
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656395
|
|
KHURAIJAM LALIN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-013-004/46
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380462
|
26/01/2023
|
W. Ibocha Singh
|
2007006WL006631
|
W. Ibocha Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656357
|
|
WAHENGBAM IBOCHA SINGH
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-013-004/50-B
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380471
|
26/01/2023
|
Leishangthem Ichan
|
2007006WL006631
|
Leishangthem Ichan
|
00045
|
BARB0VJIMPH
|
502
|
502
|
Rejected
|
27/01/2023
|
|
8205656358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-013-004/54-A
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380480
|
26/01/2023
|
B. Jupiter Sharma
|
2007006WL006631
|
B. Jupiter Sharma
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656355
|
|
BRAJABASHIMAYUM JUPITER SHARMA
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-013-004/58
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380487
|
26/01/2023
|
Kh. Dillip Singh
|
2007006WL006631
|
Kh. Dillip Singh
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656354
|
|
KHURAIJAM DILLIP SINGH
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-013-004/65-A
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380505
|
26/01/2023
|
Khuraijam Niramala Devi
|
2007006WL006631
|
Khuraijam Niramala Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656353
|
|
KH. (O) NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-013-004/66
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380509
|
26/01/2023
|
Mrs Khuraijam Romabati Devi
|
2007006WL006631
|
Mrs Khuraijam Romabati Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656356
|
|
KHURAIJAM ROMABATI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-013-004/8
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380514
|
26/01/2023
|
Kh. Iboton Singh
|
2007006WL006631
|
Kh. Iboton Singh
|
00045
|
BARB0VJIMPH
|
502
|
502
|
Processed
|
27/01/2023
|
|
8205656393
|
|
KHURAIJAM IBOTON SINGH
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-013-004/9-A
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380519
|
26/01/2023
|
Khuraijam Sulochana
|
2007006WL006631
|
Khuraijam Sulochana
|
00045
|
BARB0VJIMPH
|
502
|
502
|
Processed
|
27/01/2023
|
|
8205656394
|
|
KHURAIJAM SULOCHANA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-013-004/21
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380431
|
26/01/2023
|
Kh. Shyamsunder Singh
|
2007006WL006631
|
Kh. Shyamsunder Singh
|
00048
|
BKID0005042
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656359
|
|
KHURAIJAM SHYAMSUNDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-013-004/32
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380446
|
26/01/2023
|
MR KHURAIJAM NABAKUMAR SINGH
|
2007006WL006631
|
MR KHURAIJAM NABAKUMAR SINGH
|
00089
|
CBIN0281680
|
502
|
502
|
Processed
|
27/01/2023
|
|
8205656361
|
|
Mr. KHURAIJAM NABAKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-013-004/9-B
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380520
|
26/01/2023
|
KHURAIJAM WANGMA MEETEI
|
2007006WL006631
|
KHURAIJAM WANGMA MEETEI
|
00165
|
IBKL0001219
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656367
|
|
KHURAIJAM WANGMA MEETEI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-013-004/33
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380448
|
26/01/2023
|
Khuraijam Ibohal Singh
|
2007006WL006631
|
Khuraijam Ibohal Singh
|
00176
|
IDIB000I519
|
502
|
502
|
Processed
|
27/01/2023
|
|
8205656400
|
|
Mr. KHURAIJAM IBOHAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-013-001/36
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380322
|
26/01/2023
|
Ningombam Lindarani Devi
|
2007006WL006631
|
Ningombam Lindarani Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656330
|
|
NINGOMBAM LINDARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-013-001/50-D
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380348
|
26/01/2023
|
Konjengbam Kamala Devi
|
2007006WL006631
|
Konjengbam Kamala Devi
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656368
|
|
THIYAM KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-013-004/49
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380466
|
26/01/2023
|
A. GULLAPI SINGH
|
2007006WL006631
|
A. GULLAPI SINGH
|
00177
|
IOBA0000732
|
1004
|
1004
|
Rejected
|
27/01/2023
|
|
8205656405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-013-004/53-A
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380476
|
26/01/2023
|
Leishangthem Nongdren Singh
|
2007006WL006631
|
Leishangthem Nongdren Singh
|
00177
|
IOBA0000732
|
753
|
753
|
Processed
|
27/01/2023
|
|
8205656406
|
|
LEISHANGTHEM NONGDREN MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-013-004/6
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380490
|
26/01/2023
|
Lairenjam Rajen Singh
|
2007006WL006631
|
Lairenjam Rajen Singh
|
00177
|
IOBA0000732
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205656407
|
|
LAIRENJAM RAJEN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-013-004/22
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380433
|
26/01/2023
|
KH. DEVEN SINGH
|
2007006WL006631
|
KH. DEVEN SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656352
|
|
KHURAIJAM DEBEN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-013-001/14
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380288
|
26/01/2023
|
Soraisham Joykumar Singh
|
2007006WL006631
|
Soraisham Joykumar Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656387
|
|
SORAISAM JOY KUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-013-001/25-B
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380299
|
26/01/2023
|
Wahengbam Ashakumar Singh
|
2007006WL006631
|
Wahengbam Ashakumar Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656386
|
|
WABENGBAM ASHAKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-013-001/29-A
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380307
|
26/01/2023
|
Moirangthem Bashudeva Singh
|
2007006WL006631
|
Moirangthem Bashudeva Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656390
|
|
MOIRANGTHEM BASUDEVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-013-001/30
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380313
|
26/01/2023
|
Moirangthem Saratkumar
|
2007006WL006631
|
Moirangthem Saratkumar
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656389
|
|
MOIRANGTHEM SARAT KUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-013-001/33-B
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380319
|
26/01/2023
|
Ngangbam Okendro Singh
|
2007006WL006631
|
Ngangbam Okendro Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656383
|
|
NGANGBAM OKENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-013-001/50
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380344
|
26/01/2023
|
Konjengbam Kunjakeshor Singh
|
2007006WL006631
|
Konjengbam Kunjakeshor Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656348
|
|
KONJENGBAM KUNJESHWOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-013-001/50-A
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380345
|
26/01/2023
|
Thiyam Robin Singh
|
2007006WL006631
|
Thiyam Robin Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656391
|
|
THIYAM ROBIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-013-001/50-B
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380346
|
26/01/2023
|
L. Pradip Singh
|
2007006WL006631
|
L. Pradip Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656384
|
|
LAISHRAM PRADIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-013-001/50-C
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380347
|
26/01/2023
|
Th. Bindarani Devi
|
2007006WL006631
|
Th. Bindarani Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656385
|
|
THIYAM BINDARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-013-001/53
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380350
|
26/01/2023
|
Loitongbam Bijaya Devi
|
2007006WL006631
|
Loitongbam Bijaya Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656346
|
|
LOITONGBAM BIJAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-013-001/6
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380359
|
26/01/2023
|
Yengkhom Ibecha Devi
|
2007006WL006631
|
Yengkhom Ibecha Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656345
|
|
YENGKHOM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-013-001/68
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380372
|
26/01/2023
|
Thingom Prabhahini
|
2007006WL006631
|
Thingom Prabhahini
|
00349
|
PSIB0000346
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656347
|
|
T O PRAVAHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-013-001/68-A
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380373
|
26/01/2023
|
Rajkumsri Bhubaneshwari Devi
|
2007006WL006631
|
Rajkumsri Bhubaneshwari Devi
|
00349
|
PSIB0000346
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656388
|
|
RK BHUBANESHWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-013-001/76
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380386
|
26/01/2023
|
Nongthombam Ingoba
|
2007006WL006631
|
Nongthombam Ingoba
|
00349
|
PSIB0000346
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656350
|
|
NONGTHOMBAM INGOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-013-001/78-A
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380391
|
26/01/2023
|
Nongthombam Boby
|
2007006WL006631
|
Nongthombam Boby
|
00349
|
PSIB0000346
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656351
|
|
NONGTHOMBAM BOBBY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-013-001/79-A
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380394
|
26/01/2023
|
N. Medhabati
|
2007006WL006631
|
N. Medhabati
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656342
|
|
NONGTHONGBAM MEDHABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-013-004/13
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380418
|
26/01/2023
|
Kh. Bedapati Devi
|
2007006WL006631
|
Kh. Bedapati Devi
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
27/01/2023
|
|
8205656416
|
|
MRS KHURAIJAM O BEDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-013-004/17
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380424
|
26/01/2023
|
Khuraijam Somendro Singh
|
2007006WL006631
|
Khuraijam Somendro Singh
|
00349
|
PSIB0000346
|
753
|
753
|
Processed
|
27/01/2023
|
|
8205656380
|
|
KHURAIJAM SOMENDRO SINGH
|
BANK OF BARODA(606985)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-013-004/18
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380425
|
26/01/2023
|
Khuraijam Gopendro Singh
|
2007006WL006631
|
Khuraijam Gopendro Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656414
|
|
KHURAIJAM GOPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-013-004/18-A
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380426
|
26/01/2023
|
Kh. Ingocha Singh
|
2007006WL006631
|
Kh. Ingocha Singh
|
00349
|
PSIB0000346
|
753
|
753
|
Processed
|
27/01/2023
|
|
8205656382
|
|
KHURAIJAM INGOCHA SINGH
|
BANK OF BARODA(606985)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-013-004/20
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380429
|
26/01/2023
|
Kh Soniya Devi
|
2007006WL006631
|
Kh Soniya Devi
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656343
|
|
THIYAM SONIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-013-004/25
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380436
|
26/01/2023
|
M. Romita Devi
|
2007006WL006631
|
M. Romita Devi
|
00349
|
PSIB0000346
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656412
|
|
MATHURABASHIMAYUM ROMITA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-013-004/27
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380438
|
26/01/2023
|
M. Binarani Dev
|
2007006WL006631
|
M. Binarani Dev
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656413
|
|
MATHURABASHIMAYUM BINARANI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-013-004/4-A
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380461
|
26/01/2023
|
Lairenjam Jodha Singh
|
2007006WL006631
|
Lairenjam Jodha Singh
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
27/01/2023
|
|
8205656411
|
|
LAIRANJAM JODHA SINGH
|
BANK OF BARODA(606985)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-013-004/51
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380473
|
26/01/2023
|
Leishangthem Ibochouba Singh
|
2007006WL006631
|
Leishangthem Ibochouba Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656410
|
|
LEISHANGTHEM IBOCHOUBA MEETEI
|
BANK OF BARODA(606985)
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-013-004/54-C
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380482
|
26/01/2023
|
BRAJABASHIMAYUM MEMTON DEVI
|
2007006WL006631
|
BRAJABASHIMAYUM MEMTON DEVI
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656344
|
|
B MEMTON
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-013-004/60
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380493
|
26/01/2023
|
THONGAM DEBALA DEVI
|
2007006WL006631
|
THONGAM DEBALA DEVI
|
00349
|
PSIB0000346
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205656417
|
|
KHURAIJAM DEVALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-013-004/64-C
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380502
|
26/01/2023
|
KH. GUNESHWOR
|
2007006WL006631
|
KH. GUNESHWOR
|
00349
|
PSIB0000346
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656415
|
|
KHURAIJAM GUNESHWOR SINGH
|
BANK OF BARODA(606985)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-013-004/9
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380518
|
26/01/2023
|
Kh. Sabitri Devi
|
2007006WL006631
|
Kh. Sabitri Devi
|
00349
|
PSIB0000346
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656381
|
|
KHURAIJAM SABITRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31124
|
31124
|
|
|
|
|
|
|
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-013-001/11-C
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380285
|
26/01/2023
|
P. BIMOLA DEVI
|
2007006WL006631
|
P. BIMOLA DEVI
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656331
|
|
PUKHRAMBAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-013-001/18
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380292
|
26/01/2023
|
M Ranjana Devi
|
2007006WL006631
|
M Ranjana Devi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656370
|
|
MOIRANGTHEM RANJANA DEVI NO FRILL A/C
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-013-001/23-A
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380297
|
26/01/2023
|
W. KULLADHAJA SINGH
|
2007006WL006631
|
W. KULLADHAJA SINGH
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656375
|
|
WAHENGBAM KULADHAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-013-001/3
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380309
|
26/01/2023
|
Ningombam Ingocha Singh
|
2007006WL006631
|
Ningombam Ingocha Singh
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656377
|
|
NINGOMBAM INGOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-013-001/3-B
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380311
|
26/01/2023
|
Ningombam Bimolini Devi
|
2007006WL006631
|
Ningombam Bimolini Devi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656379
|
|
ELANGBAM BIMOLINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-013-001/31
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380314
|
26/01/2023
|
Moirangthem Ketuki Devi
|
2007006WL006631
|
Moirangthem Ketuki Devi
|
00349
|
PSIB0000675
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656374
|
|
KONJENGBAM SUNIBALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-013-001/5
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380342
|
26/01/2023
|
Yengkhom Tamphaleima Devi
|
2007006WL006631
|
Yengkhom Tamphaleima Devi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656378
|
|
YENGKHOM TAMPHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-013-001/52
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380349
|
26/01/2023
|
I. IBECHA DEVI
|
2007006WL006631
|
I. IBECHA DEVI
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656408
|
|
AKOIJAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-013-001/53-A
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380351
|
26/01/2023
|
Loitongbam Usharani Devi
|
2007006WL006631
|
Loitongbam Usharani Devi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656333
|
|
LOITONGBAM USHARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-013-001/55-B
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380352
|
26/01/2023
|
Sapam Ibetombi
|
2007006WL006631
|
Sapam Ibetombi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656369
|
|
Mrs. SAPAM IBETOMBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-013-001/58
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380357
|
26/01/2023
|
R.K. Shanti Devi
|
2007006WL006631
|
R.K. Shanti Devi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656340
|
|
RK SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-013-001/61
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380360
|
26/01/2023
|
R.K. Soronjini Devi
|
2007006WL006631
|
R.K. Soronjini Devi
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656341
|
|
RK SOROJINI DEVI AND RKZYX SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-013-001/7
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380374
|
26/01/2023
|
Nongthombam Dhaneshori Devi
|
2007006WL006631
|
Nongthombam Dhaneshori Devi
|
00349
|
PSIB0000675
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656335
|
|
NONGTHOMBAM DHANESHORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-013-001/7-A
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380375
|
26/01/2023
|
Nongthoubam Lata Devi
|
2007006WL006631
|
Nongthoubam Lata Devi
|
00349
|
PSIB0000675
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656334
|
|
NONGTHOMBAM LATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-013-001/72
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380380
|
26/01/2023
|
Mayanglambam Prabhashori
|
2007006WL006631
|
Mayanglambam Prabhashori
|
00349
|
PSIB0000675
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656337
|
|
MAYANGLAMBAM PRABHASWORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-013-001/74-A
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380382
|
26/01/2023
|
Mayanglambam Shanta
|
2007006WL006631
|
Mayanglambam Shanta
|
00349
|
PSIB0000675
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656349
|
|
MAYANGLAMBAM SHANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-013-001/75-A
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380385
|
26/01/2023
|
Mayanglambam Memchoubi
|
2007006WL006631
|
Mayanglambam Memchoubi
|
00349
|
PSIB0000675
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656336
|
|
MRS THANGJAM MEMCHOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-013-001/77
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380388
|
26/01/2023
|
Nongthombam Pinky
|
2007006WL006631
|
Nongthombam Pinky
|
00349
|
PSIB0000675
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656338
|
|
NONGTHOMBAM PINKY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-013-001/79
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380393
|
26/01/2023
|
Nongthombam Nirmala
|
2007006WL006631
|
Nongthombam Nirmala
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656339
|
|
NONGTHOMBAM NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PATSOI CD BLOCK
|
MN-07-006-013-001/8-A
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380396
|
26/01/2023
|
M. THOIBI DEVI
|
2007006WL006631
|
M. THOIBI DEVI
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656376
|
|
MAYANGLAMBAM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-013-001/80
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380397
|
26/01/2023
|
Nongthombam Leirangton
|
2007006WL006631
|
Nongthombam Leirangton
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656332
|
|
NONGTHOMBAM LEIRANGTON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-013-004/21-A
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380432
|
26/01/2023
|
Kh. Premchand Singh
|
2007006WL006631
|
Kh. Premchand Singh
|
00349
|
PSIB0000675
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656371
|
|
MR KHURAIJAM PREMCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATSOI CD BLOCK
|
MN-07-006-013-004/66-B
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380511
|
26/01/2023
|
Khuraijam Deba Singh
|
2007006WL006631
|
Khuraijam Deba Singh
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656372
|
|
MR KHURAIJAM DEBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATSOI CD BLOCK
|
MN-07-006-013-004/8-B
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380516
|
26/01/2023
|
Kh. Harimati Devi
|
2007006WL006631
|
Kh. Harimati Devi
|
00349
|
PSIB0000675
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205656373
|
|
KHURAIJAM HARIMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
78
|
PATSOI CD BLOCK
|
MN-07-006-013-001/71-A
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380379
|
26/01/2023
|
Kharibam Haripiyari
|
2007006WL006631
|
Kharibam Haripiyari
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656329
|
|
LOITONGBAM HARIPIYARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
79
|
PATSOI CD BLOCK
|
MN-07-006-013-004/61
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380494
|
26/01/2023
|
KHURAIJAM IBEYAIMA DEVI
|
2007006WL006631
|
KHURAIJAM IBEYAIMA DEVI
|
00354
|
PUNB0065220
|
251
|
251
|
Processed
|
27/01/2023
|
|
8205656409
|
|
KHURAIJAM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
80
|
PATSOI CD BLOCK
|
MN-07-006-013-001/47
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380339
|
26/01/2023
|
Konjengbam Chaobi Devi
|
2007006WL006631
|
Konjengbam Chaobi Devi
|
00354
|
PUNB0277500
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656364
|
|
KONJENGBAM CHAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
PATSOI CD BLOCK
|
MN-07-006-013-004/38-B
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380458
|
26/01/2023
|
KHURAIJAM MADAN SINGH
|
2007006WL006631
|
KHURAIJAM MADAN SINGH
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656365
|
|
KHURAIJAM MADAN SINGH
|
BANK OF BARODA(606985)
|
|
82
|
PATSOI CD BLOCK
|
MN-07-006-013-004/55
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380484
|
26/01/2023
|
B. Shantibala Devi
|
2007006WL006631
|
B. Shantibala Devi
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656363
|
|
BRAJABASHIMAYUM SHANTIBALA DEVI
|
BANK OF BARODA(606985)
|
|
83
|
PATSOI CD BLOCK
|
MN-07-006-013-004/65
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380504
|
26/01/2023
|
Khuraijam Radhe Devi
|
2007006WL006631
|
Khuraijam Radhe Devi
|
00354
|
PUNB0277500
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656362
|
|
KHURAIJAM RADHE DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
84
|
PATSOI CD BLOCK
|
MN-07-006-013-004/65-C
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380507
|
26/01/2023
|
Kh. Dhanabir
|
2007006WL006631
|
Kh. Dhanabir
|
00415
|
SBIN0000092
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656403
|
|
KHURAIJAM DHANABIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
85
|
PATSOI CD BLOCK
|
MN-07-006-013-004/54-D
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380483
|
26/01/2023
|
Brajabashimayum Nishiram Sharma
|
2007006WL006631
|
Brajabashimayum Nishiram Sharma
|
00415
|
SBIN0007440
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656402
|
|
BRAJABASHIMAYUM NISHIRAM
|
BANK OF BARODA(606985)
|
|
86
|
PATSOI CD BLOCK
|
MN-07-006-013-004/58-B
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380489
|
26/01/2023
|
Mrs. Khuraijam Nomita Devi
|
2007006WL006631
|
Mrs. Khuraijam Nomita Devi
|
00415
|
SBIN0007440
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656404
|
|
MRS KHURAIJAM NOMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
87
|
PATSOI CD BLOCK
|
MN-07-006-013-001/1
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380283
|
26/01/2023
|
Ningombam Lukhoi Singh
|
2007006WL006631
|
Ningombam Lukhoi Singh
|
00415
|
SBIN0018546
|
1255
|
1255
|
Processed
|
27/01/2023
|
|
8205656360
|
|
NINGPMBAM LUKHOI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
PATSOI CD BLOCK
|
MN-07-006-013-001/78-B
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380392
|
26/01/2023
|
Nongthombam Sandhyarani Devi Devi
|
2007006WL006631
|
Nongthombam Sandhyarani Devi Devi
|
00415
|
SBIN0018546
|
1004
|
1004
|
Processed
|
27/01/2023
|
|
8205656401
|
|
NONGTHONBAM SANDHYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
PATSOI CD BLOCK
|
MN-07-006-013-004/10
(Sagolband Sapam Leirak)
|
2007006000NRG22241020220380404
|
26/01/2023
|
KHURAIJAM ACHOUBA SINGH
|
2007006WL006631
|
KHURAIJAM ACHOUBA SINGH
|
00415
|
SBIN0018546
|
753
|
753
|
Processed
|
27/01/2023
|
|
8205656366
|
|
KHURAIJAM ACHOUBA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93121
|
93121
|
|
|
|
|
|
|
|