|
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-07-006-010-003/10-D
(Changangei)
|
2007006000NRG22130420220216823
|
02/01/2023
|
Heigrujam Memi Devi
|
2007006WL004921
|
Heigrujam Memi Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
03/01/2023
|
|
7599122569
|
|
HEIGRUJAM MEMI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-010-003/10-D
(Changangei)
|
2007006000NRG22130420220216824
|
02/01/2023
|
Heigrujam Memi Devi
|
2007006WL004921
|
Heigrujam Memi Devi
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
03/01/2023
|
|
7599122570
|
|
HEIGRUJAM MEMI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-010-003/114-A
(Changangei)
|
2007006000NRG22130420220216827
|
02/01/2023
|
SINAM DASUMATI DEVI
|
2007006WL004921
|
SINAM DASUMATI DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
03/01/2023
|
|
7599122522
|
|
SINAM DASHUMATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-010-003/114-A
(Changangei)
|
2007006000NRG22130420220216828
|
02/01/2023
|
SINAM DASUMATI DEVI
|
2007006WL004921
|
SINAM DASUMATI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
03/01/2023
|
|
7599122523
|
|
SINAM DASHUMATI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-010-003/28-A
(Changangei)
|
2007006000NRG22130420220216855
|
02/01/2023
|
Sinam Surjit Singh
|
2007006WL004921
|
Sinam Surjit Singh
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
03/01/2023
|
|
7599122524
|
|
SINAM SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-010-003/28-B
(Changangei)
|
2007006000NRG22130420220216856
|
02/01/2023
|
Sinam Rameshchandra Singh
|
2007006WL004921
|
Sinam Rameshchandra Singh
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
03/01/2023
|
|
7599122521
|
|
SINAM RAMESHCHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-010-003/40-C
(Changangei)
|
2007006000NRG22130420220216867
|
02/01/2023
|
Kh Bimola
|
2007006WL004921
|
Kh Bimola
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
03/01/2023
|
|
7599122568
|
|
KHUMANTHEM BIMOLA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-010-004/13
(Changangei)
|
2007006000NRG22130420220216883
|
02/01/2023
|
Longjam Nganbi Devi
|
2007006WL004921
|
Longjam Nganbi Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
03/01/2023
|
|
7599122561
|
|
LONGJAM NGANBI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-010-004/13
(Changangei)
|
2007006000NRG22130420220216884
|
02/01/2023
|
Longjam Nganbi Devi
|
2007006WL004921
|
Longjam Nganbi Devi
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
03/01/2023
|
|
7599122562
|
|
LONGJAM NGANBI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-010-004/15
(Changangei)
|
2007006000NRG22130420220216889
|
02/01/2023
|
NINGTHOUJAM BIMOL SINGH
|
2007006WL004921
|
NINGTHOUJAM BIMOL SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
03/01/2023
|
|
7599122510
|
|
NINGTHOUJAM BIMOL SINGH
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-010-004/15-C
(Changangei)
|
2007006000NRG22130420220216894
|
02/01/2023
|
Ningthoujam Bimola Devi
|
2007006WL004921
|
Ningthoujam Bimola Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
03/01/2023
|
|
7599122555
|
|
SARANGTHEM BIMOLA CHANU
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-010-004/15-C
(Changangei)
|
2007006000NRG22130420220216895
|
02/01/2023
|
Ningthoujam Bimola Devi
|
2007006WL004921
|
Ningthoujam Bimola Devi
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
03/01/2023
|
|
7599122556
|
|
SARANGTHEM BIMOLA CHANU
|
BANK OF BARODA(606985)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-010-004/22-b
(Changangei)
|
2007006000NRG22130420220216926
|
02/01/2023
|
Heigrujam Kananbala Devi
|
2007006WL004921
|
Heigrujam Kananbala Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
03/01/2023
|
|
7599122563
|
|
LOITONGBAM KANONBALA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-010-004/22-b
(Changangei)
|
2007006000NRG22130420220216927
|
02/01/2023
|
Heigrujam Kananbala Devi
|
2007006WL004921
|
Heigrujam Kananbala Devi
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
03/01/2023
|
|
7599122564
|
|
LOITONGBAM KANONBALA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-010-004/23-B
(Changangei)
|
2007006000NRG22130420220216931
|
02/01/2023
|
HEIKRUJAM BOBBY SINGH
|
2007006WL004921
|
HEIKRUJAM BOBBY SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
03/01/2023
|
|
7599122505
|
|
HEIGRUJAM BOBBY SINGH
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-010-004/33
(Changangei)
|
2007006000NRG22130420220216952
|
02/01/2023
|
SOUGRAKPAM JIBAN SINGH
|
2007006WL004921
|
SOUGRAKPAM JIBAN SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
03/01/2023
|
|
7599122499
|
|
JIBAN SOUGRAKPAM SINGH
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-010-004/33
(Changangei)
|
2007006000NRG22130420220216953
|
02/01/2023
|
SOUGRAKPAM JIBAN SINGH
|
2007006WL004921
|
SOUGRAKPAM JIBAN SINGH
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
03/01/2023
|
|
7599122500
|
|
JIBAN SOUGRAKPAM SINGH
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-010-005/1
(Changangei)
|
2007006000NRG22130420220216448
|
02/01/2023
|
N. ROMA DEVI
|
2007006WL004920
|
N. ROMA DEVI
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
03/01/2023
|
|
7599122501
|
|
ROMA DEVI NINGTHOUJAM
|
BANK OF BARODA(606985)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-010-005/1
(Changangei)
|
2007006000NRG22130420220216449
|
02/01/2023
|
N. ROMA DEVI
|
2007006WL004920
|
N. ROMA DEVI
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
03/01/2023
|
|
7599122502
|
|
ROMA DEVI NINGTHOUJAM
|
BANK OF BARODA(606985)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-010-005/1
(Changangei)
|
2007006000NRG22130420220216450
|
02/01/2023
|
N. ROMA DEVI
|
2007006WL004920
|
N. ROMA DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
03/01/2023
|
|
7599122503
|
|
ROMA DEVI NINGTHOUJAM
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-010-005/1
(Changangei)
|
2007006000NRG22130420220216451
|
02/01/2023
|
N. ROMA DEVI
|
2007006WL004920
|
N. ROMA DEVI
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
03/01/2023
|
|
7599122504
|
|
ROMA DEVI NINGTHOUJAM
|
BANK OF BARODA(606985)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-010-005/14
(Changangei)
|
2007006000NRG22130420220216489
|
02/01/2023
|
YUMNAM ICHAN DEVI
|
2007006WL004920
|
YUMNAM ICHAN DEVI
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
03/01/2023
|
|
7599122513
|
|
YUMNAM ICHAN DEVI
|
BANK OF BARODA(606985)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-010-005/14
(Changangei)
|
2007006000NRG22130420220216490
|
02/01/2023
|
YUMNAM ICHAN DEVI
|
2007006WL004920
|
YUMNAM ICHAN DEVI
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
03/01/2023
|
|
7599122514
|
|
YUMNAM ICHAN DEVI
|
BANK OF BARODA(606985)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-010-005/14-A
(Changangei)
|
2007006000NRG22130420220216491
|
02/01/2023
|
Y. NEHRUBA SINGH
|
2007006WL004920
|
Y. NEHRUBA SINGH
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
03/01/2023
|
|
7599122525
|
|
YUMNAM NEHRU SINGH
|
BANK OF BARODA(606985)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-010-005/14-A
(Changangei)
|
2007006000NRG22130420220216492
|
02/01/2023
|
Y. NEHRUBA SINGH
|
2007006WL004920
|
Y. NEHRUBA SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
03/01/2023
|
|
7599122526
|
|
YUMNAM NEHRU SINGH
|
BANK OF BARODA(606985)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-010-005/14-A
(Changangei)
|
2007006000NRG22130420220216493
|
02/01/2023
|
Y. NEHRUBA SINGH
|
2007006WL004920
|
Y. NEHRUBA SINGH
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
03/01/2023
|
|
7599122527
|
|
YUMNAM NEHRU SINGH
|
BANK OF BARODA(606985)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-010-005/14-A
(Changangei)
|
2007006000NRG22130420220216494
|
02/01/2023
|
Y. NEHRUBA SINGH
|
2007006WL004920
|
Y. NEHRUBA SINGH
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
03/01/2023
|
|
7599122528
|
|
YUMNAM NEHRU SINGH
|
BANK OF BARODA(606985)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-010-005/15-A
(Changangei)
|
2007006000NRG22130420220216503
|
02/01/2023
|
Y. SURESH SINGH
|
2007006WL004920
|
Y. SURESH SINGH
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
03/01/2023
|
|
7599122518
|
|
KHUNDONGBAM SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-010-005/15-A
(Changangei)
|
2007006000NRG22130420220216504
|
02/01/2023
|
Y. SURESH SINGH
|
2007006WL004920
|
Y. SURESH SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
03/01/2023
|
|
7599122519
|
|
KHUNDONGBAM SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-010-005/15-A
(Changangei)
|
2007006000NRG22130420220216505
|
02/01/2023
|
Y. SURESH SINGH
|
2007006WL004920
|
Y. SURESH SINGH
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
03/01/2023
|
|
7599122520
|
|
KHUNDONGBAM SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-010-005/18-A
(Changangei)
|
2007006000NRG22130420220216513
|
02/01/2023
|
Y. BASANTI DEVI
|
2007006WL004920
|
Y. BASANTI DEVI
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Rejected
|
03/01/2023
|
|
7599122511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-010-005/18-A
(Changangei)
|
2007006000NRG22130420220216514
|
02/01/2023
|
Y. BASANTI DEVI
|
2007006WL004920
|
Y. BASANTI DEVI
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Rejected
|
03/01/2023
|
|
7599122512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-010-005/20-A
(Changangei)
|
2007006000NRG22130420220216549
|
02/01/2023
|
Yumnam Sonia
|
2007006WL004920
|
Yumnam Sonia
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
03/01/2023
|
|
7599122551
|
|
YUMNAM SONIA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-010-005/20-A
(Changangei)
|
2007006000NRG22130420220216550
|
02/01/2023
|
Yumnam Sonia
|
2007006WL004920
|
Yumnam Sonia
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
03/01/2023
|
|
7599122552
|
|
YUMNAM SONIA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-010-005/20-A
(Changangei)
|
2007006000NRG22130420220216551
|
02/01/2023
|
Yumnam Sonia
|
2007006WL004920
|
Yumnam Sonia
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
03/01/2023
|
|
7599122553
|
|
YUMNAM SONIA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-010-005/20-A
(Changangei)
|
2007006000NRG22130420220216552
|
02/01/2023
|
Yumnam Sonia
|
2007006WL004920
|
Yumnam Sonia
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
03/01/2023
|
|
7599122554
|
|
YUMNAM SONIA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-010-005/28-A
(Changangei)
|
2007006000NRG22130420220216684
|
02/01/2023
|
Yumnam Bidyarani Devi
|
2007006WL004920
|
Yumnam Bidyarani Devi
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
03/01/2023
|
|
7599122549
|
|
YUMNAM BIDYARANI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-010-005/28-A
(Changangei)
|
2007006000NRG22130420220216685
|
02/01/2023
|
Yumnam Bidyarani Devi
|
2007006WL004920
|
Yumnam Bidyarani Devi
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
03/01/2023
|
|
7599122550
|
|
YUMNAM BIDYARANI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-010-005/3-A
(Changangei)
|
2007006000NRG22130420220216710
|
02/01/2023
|
N. ROCKY SINGH
|
2007006WL004920
|
N. ROCKY SINGH
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
03/01/2023
|
|
7599122529
|
|
NINGTHOUJAM ROCKY SINGH
|
BANK OF BARODA(606985)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-010-005/3-A
(Changangei)
|
2007006000NRG22130420220216711
|
02/01/2023
|
N. ROCKY SINGH
|
2007006WL004920
|
N. ROCKY SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
03/01/2023
|
|
7599122530
|
|
NINGTHOUJAM ROCKY SINGH
|
BANK OF BARODA(606985)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-010-005/3-A
(Changangei)
|
2007006000NRG22130420220216712
|
02/01/2023
|
N. ROCKY SINGH
|
2007006WL004920
|
N. ROCKY SINGH
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
03/01/2023
|
|
7599122531
|
|
NINGTHOUJAM ROCKY SINGH
|
BANK OF BARODA(606985)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-010-005/3-A
(Changangei)
|
2007006000NRG22130420220216713
|
02/01/2023
|
N. ROCKY SINGH
|
2007006WL004920
|
N. ROCKY SINGH
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
03/01/2023
|
|
7599122532
|
|
NINGTHOUJAM ROCKY SINGH
|
BANK OF BARODA(606985)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-010-005/32-B
(Changangei)
|
2007006000NRG22130420220216734
|
02/01/2023
|
Y. PRIYA DEVI
|
2007006WL004920
|
Y. PRIYA DEVI
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
03/01/2023
|
|
7599122506
|
|
YUMNAM PRIYA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-010-005/32-B
(Changangei)
|
2007006000NRG22130420220216735
|
02/01/2023
|
Y. PRIYA DEVI
|
2007006WL004920
|
Y. PRIYA DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
03/01/2023
|
|
7599122507
|
|
YUMNAM PRIYA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-010-005/32-B
(Changangei)
|
2007006000NRG22130420220216736
|
02/01/2023
|
Y. PRIYA DEVI
|
2007006WL004920
|
Y. PRIYA DEVI
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
03/01/2023
|
|
7599122508
|
|
YUMNAM PRIYA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-010-005/32-B
(Changangei)
|
2007006000NRG22130420220216737
|
02/01/2023
|
Y. PRIYA DEVI
|
2007006WL004920
|
Y. PRIYA DEVI
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
03/01/2023
|
|
7599122509
|
|
YUMNAM PRIYA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-010-005/32-C
(Changangei)
|
2007006000NRG22130420220216738
|
02/01/2023
|
Yumnam Usharani Devi
|
2007006WL004920
|
Yumnam Usharani Devi
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
03/01/2023
|
|
7599122533
|
|
YUMNAM ONGBI USHARANI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-010-005/32-C
(Changangei)
|
2007006000NRG22130420220216739
|
02/01/2023
|
Yumnam Usharani Devi
|
2007006WL004920
|
Yumnam Usharani Devi
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
03/01/2023
|
|
7599122534
|
|
YUMNAM ONGBI USHARANI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-010-005/32-C
(Changangei)
|
2007006000NRG22130420220216740
|
02/01/2023
|
Yumnam Usharani Devi
|
2007006WL004920
|
Yumnam Usharani Devi
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
03/01/2023
|
|
7599122535
|
|
YUMNAM ONGBI USHARANI DEVI
|
BANK OF BARODA(606985)
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-010-005/32-C
(Changangei)
|
2007006000NRG22130420220216741
|
02/01/2023
|
Yumnam Usharani Devi
|
2007006WL004920
|
Yumnam Usharani Devi
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
03/01/2023
|
|
7599122536
|
|
YUMNAM ONGBI USHARANI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-010-005/32-D
(Changangei)
|
2007006000NRG22130420220216742
|
02/01/2023
|
Yumnam Premila Devi
|
2007006WL004920
|
Yumnam Premila Devi
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
03/01/2023
|
|
7599122541
|
|
YUMNAM PREMILA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-010-005/32-D
(Changangei)
|
2007006000NRG22130420220216743
|
02/01/2023
|
Yumnam Premila Devi
|
2007006WL004920
|
Yumnam Premila Devi
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
03/01/2023
|
|
7599122542
|
|
YUMNAM PREMILA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-010-005/32-D
(Changangei)
|
2007006000NRG22130420220216744
|
02/01/2023
|
Yumnam Premila Devi
|
2007006WL004920
|
Yumnam Premila Devi
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
03/01/2023
|
|
7599122543
|
|
YUMNAM PREMILA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-010-005/32-D
(Changangei)
|
2007006000NRG22130420220216745
|
02/01/2023
|
Yumnam Premila Devi
|
2007006WL004920
|
Yumnam Premila Devi
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
03/01/2023
|
|
7599122544
|
|
YUMNAM PREMILA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-010-005/33-A
(Changangei)
|
2007006000NRG22130420220216750
|
02/01/2023
|
Yumnam Gangarani Devi
|
2007006WL004920
|
Yumnam Gangarani Devi
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
03/01/2023
|
|
7599122537
|
|
YUMNAM GANGARANI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-010-005/33-A
(Changangei)
|
2007006000NRG22130420220216751
|
02/01/2023
|
Yumnam Gangarani Devi
|
2007006WL004920
|
Yumnam Gangarani Devi
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
03/01/2023
|
|
7599122538
|
|
YUMNAM GANGARANI DEVI
|
BANK OF BARODA(606985)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-010-005/33-A
(Changangei)
|
2007006000NRG22130420220216752
|
02/01/2023
|
Yumnam Gangarani Devi
|
2007006WL004920
|
Yumnam Gangarani Devi
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
03/01/2023
|
|
7599122539
|
|
YUMNAM GANGARANI DEVI
|
BANK OF BARODA(606985)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-010-005/33-A
(Changangei)
|
2007006000NRG22130420220216753
|
02/01/2023
|
Yumnam Gangarani Devi
|
2007006WL004920
|
Yumnam Gangarani Devi
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
03/01/2023
|
|
7599122540
|
|
YUMNAM GANGARANI DEVI
|
BANK OF BARODA(606985)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-010-005/34-A
(Changangei)
|
2007006000NRG22130420220216758
|
02/01/2023
|
Yumnam Sapana Devi
|
2007006WL004920
|
Yumnam Sapana Devi
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
03/01/2023
|
|
7599122557
|
|
YUMNAM SAPANA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-010-005/34-A
(Changangei)
|
2007006000NRG22130420220216759
|
02/01/2023
|
Yumnam Sapana Devi
|
2007006WL004920
|
Yumnam Sapana Devi
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
03/01/2023
|
|
7599122558
|
|
YUMNAM SAPANA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-010-005/34-A
(Changangei)
|
2007006000NRG22130420220216760
|
02/01/2023
|
Yumnam Sapana Devi
|
2007006WL004920
|
Yumnam Sapana Devi
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
03/01/2023
|
|
7599122559
|
|
YUMNAM SAPANA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-010-005/34-A
(Changangei)
|
2007006000NRG22130420220216761
|
02/01/2023
|
Yumnam Sapana Devi
|
2007006WL004920
|
Yumnam Sapana Devi
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
03/01/2023
|
|
7599122560
|
|
YUMNAM SAPANA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-010-005/35-A
(Changangei)
|
2007006000NRG22130420220216774
|
02/01/2023
|
Yumnam Loidang Devi
|
2007006WL004920
|
Yumnam Loidang Devi
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
03/01/2023
|
|
7599122545
|
|
YUMNAM LOIDANG DEVI
|
BANK OF BARODA(606985)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-010-005/35-A
(Changangei)
|
2007006000NRG22130420220216775
|
02/01/2023
|
Yumnam Loidang Devi
|
2007006WL004920
|
Yumnam Loidang Devi
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
03/01/2023
|
|
7599122546
|
|
YUMNAM LOIDANG DEVI
|
BANK OF BARODA(606985)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-010-005/35-A
(Changangei)
|
2007006000NRG22130420220216776
|
02/01/2023
|
Yumnam Loidang Devi
|
2007006WL004920
|
Yumnam Loidang Devi
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
03/01/2023
|
|
7599122547
|
|
YUMNAM LOIDANG DEVI
|
BANK OF BARODA(606985)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-010-005/35-A
(Changangei)
|
2007006000NRG22130420220216777
|
02/01/2023
|
Yumnam Loidang Devi
|
2007006WL004920
|
Yumnam Loidang Devi
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
03/01/2023
|
|
7599122548
|
|
YUMNAM LOIDANG DEVI
|
BANK OF BARODA(606985)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-010-005/36
(Changangei)
|
2007006000NRG22130420220216778
|
02/01/2023
|
ROnibala Kshetrimayum
|
2007006WL004920
|
ROnibala Kshetrimayum
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
03/01/2023
|
|
7599122515
|
|
RONIBALA KSHETRIMAYUM
|
BANK OF BARODA(606985)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-010-005/36
(Changangei)
|
2007006000NRG22130420220216779
|
02/01/2023
|
ROnibala Kshetrimayum
|
2007006WL004920
|
ROnibala Kshetrimayum
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
03/01/2023
|
|
7599122516
|
|
RONIBALA KSHETRIMAYUM
|
BANK OF BARODA(606985)
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-010-005/36
(Changangei)
|
2007006000NRG22130420220216780
|
02/01/2023
|
ROnibala Kshetrimayum
|
2007006WL004920
|
ROnibala Kshetrimayum
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
03/01/2023
|
|
7599122517
|
|
RONIBALA KSHETRIMAYUM
|
BANK OF BARODA(606985)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-010-005/40-B
(Changangei)
|
2007006000NRG22130420220216801
|
02/01/2023
|
Yumnam Memchoubi Devi
|
2007006WL004920
|
Yumnam Memchoubi Devi
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
03/01/2023
|
|
7599122565
|
|
YUMNAM MEMCHOUBI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-010-005/40-B
(Changangei)
|
2007006000NRG22130420220216802
|
02/01/2023
|
Yumnam Memchoubi Devi
|
2007006WL004920
|
Yumnam Memchoubi Devi
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
03/01/2023
|
|
7599122566
|
|
YUMNAM MEMCHOUBI DEVI
|
BANK OF BARODA(606985)
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-010-005/40-B
(Changangei)
|
2007006000NRG22130420220216803
|
02/01/2023
|
Yumnam Memchoubi Devi
|
2007006WL004920
|
Yumnam Memchoubi Devi
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
03/01/2023
|
|
7599122567
|
|
YUMNAM MEMCHOUBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138050
|
138050
|
|
|
|
|
|
|
|
|
73
|
PATSOI CD BLOCK
|
MN-07-006-010-005/19
(Changangei)
|
2007006000NRG22130420220216525
|
02/01/2023
|
Yumnam Roni Singh
|
2007006WL004920
|
Yumnam Roni Singh
|
00462
|
UCBA0000551
|
2259
|
2259
|
Processed
|
03/01/2023
|
|
7599122498
|
|
YUMNAM RONI SINGH
|
UCO BANK(607066)
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-010-005/19
(Changangei)
|
2007006000NRG22130420220216523
|
02/01/2023
|
Yumnam Roni Singh
|
2007006WL004920
|
Yumnam Roni Singh
|
00462
|
UCBA0000551
|
1255
|
1255
|
Processed
|
03/01/2023
|
|
7599122496
|
|
YUMNAM RONI SINGH
|
UCO BANK(607066)
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-010-005/19
(Changangei)
|
2007006000NRG22130420220216524
|
02/01/2023
|
Yumnam Roni Singh
|
2007006WL004920
|
Yumnam Roni Singh
|
00462
|
UCBA0000551
|
1506
|
1506
|
Processed
|
03/01/2023
|
|
7599122497
|
|
YUMNAM RONI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143070
|
143070
|
|
|
|
|
|
|
|