|
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-07-006-016-008/1
(Moidangpok)
|
2007006016NRG22090420220182980
|
24/10/2022
|
LAISHRAM PAKPI DEVI
|
2007006016WL004605
|
LAISHRAM PAKPI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960176
|
|
LAISHRAM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-016-008/10
(Moidangpok)
|
2007006016NRG22090420220182984
|
24/10/2022
|
CHINGAKHAM LASHAMANI DEVI
|
2007006016WL004605
|
CHINGAKHAM LASHAMANI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960106
|
|
MRS CHINGAKHAM LASHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-016-008/100
(Moidangpok)
|
2007006016NRG22090420220182986
|
24/10/2022
|
MOIRANGTHEM BROJEN SINGH
|
2007006016WL004605
|
MOIRANGTHEM BROJEN SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960158
|
|
MOIRANGTHEM BROJEN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-016-008/101-A
(Moidangpok)
|
2007006016NRG22090420220182988
|
24/10/2022
|
MOIRANGTHEM FERNANBOSS SINGH
|
2007006016WL004605
|
MOIRANGTHEM FERNANBOSS SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960167
|
|
MOIRANGTHEM FERNANBOSS SINGH
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-016-008/102
(Moidangpok)
|
2007006016NRG22090420220182989
|
24/10/2022
|
MOIRANGTHEM RASHI DEVI
|
2007006016WL004605
|
MOIRANGTHEM RASHI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960107
|
|
MOIRANGTHEM RASHI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-016-008/103
(Moidangpok)
|
2007006016NRG22090420220182990
|
24/10/2022
|
MOIRANGTHEM MANAO SINGH
|
2007006016WL004605
|
MOIRANGTHEM MANAO SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960173
|
|
MOIRANGTHEM MANAO SINGH
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-016-008/103-A
(Moidangpok)
|
2007006016NRG22090420220182991
|
24/10/2022
|
MOIRANGTHEM TOMBI DEVI
|
2007006016WL004605
|
MOIRANGTHEM TOMBI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960175
|
|
MOIRANGTHEM TOMBI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-016-008/104
(Moidangpok)
|
2007006016NRG22090420220182993
|
24/10/2022
|
MOIRANGTHEM MEMTHOI DEVI
|
2007006016WL004605
|
MOIRANGTHEM MEMTHOI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960113
|
|
MOIRANGTHEM MEMTHOI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-016-008/104-A
(Moidangpok)
|
2007006016NRG22090420220182994
|
24/10/2022
|
MOIRANGTHEM BUDDHA SINGH
|
2007006016WL004605
|
MOIRANGTHEM BUDDHA SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960170
|
|
MOIRANGTHEM B SINGH
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-016-008/107
(Moidangpok)
|
2007006016NRG22090420220182996
|
24/10/2022
|
HEIGRUJAM RAJARANI DEVI
|
2007006016WL004605
|
HEIGRUJAM RAJARANI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960166
|
|
HEIGRUJAM RAJARANI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-016-008/109
(Moidangpok)
|
2007006016NRG22090420220182998
|
24/10/2022
|
KONTHOUJAM BINARANI DEVI
|
2007006016WL004605
|
KONTHOUJAM BINARANI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960118
|
|
KONTHOUJAM BINARANI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-016-008/11
(Moidangpok)
|
2007006016NRG22090420220183000
|
24/10/2022
|
LAISHRAM DHEINABI DEVI
|
2007006016WL004605
|
LAISHRAM DHEINABI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960109
|
|
LAISHRAM DHANYABI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-016-008/111
(Moidangpok)
|
2007006016NRG22090420220183003
|
24/10/2022
|
NAMEIRAKPAM MEMA DEVI
|
2007006016WL004605
|
NAMEIRAKPAM MEMA DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960184
|
|
NAMEIRAKPAM MEMA DEVI
|
CANARA BANK(508532)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-016-008/112
(Moidangpok)
|
2007006016NRG22090420220183004
|
24/10/2022
|
NAMEIRAKPAM
|
2007006016WL004605
|
NAMEIRAKPAM
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960124
|
|
NAMEIRAKPAM DARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-016-008/119
(Moidangpok)
|
2007006016NRG22090420220183011
|
24/10/2022
|
Wayengbam Ibemhal Devi
|
2007006016WL004605
|
Wayengbam Ibemhal Devi
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960198
|
|
WAYENBAM IBEMHAL DEVI
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-016-008/120
(Moidangpok)
|
2007006016NRG22090420220183015
|
24/10/2022
|
Loitongbam Ruhiya Devi
|
2007006016WL004605
|
Loitongbam Ruhiya Devi
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960196
|
|
LOITONGBAM RUHIYA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-016-008/121
(Moidangpok)
|
2007006016NRG22090420220183016
|
24/10/2022
|
Khumanthem Memma Devi
|
2007006016WL004605
|
Khumanthem Memma Devi
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960199
|
|
KHUMANTHEM MEMA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-016-008/122
(Moidangpok)
|
2007006016NRG22090420220183017
|
24/10/2022
|
Leichombam Memcha Devi
|
2007006016WL004605
|
Leichombam Memcha Devi
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960194
|
|
LEICHOMBAM MEMCHA LEIMA
|
BANK OF BARODA(606985)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-016-008/123
(Moidangpok)
|
2007006016NRG22090420220183018
|
24/10/2022
|
Heigrujam Newton Singh
|
2007006016WL004605
|
Heigrujam Newton Singh
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960195
|
|
HEIGRUJAM NEWTON SINGH
|
BANK OF BARODA(606985)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-016-008/126
(Moidangpok)
|
2007006016NRG22090420220183021
|
24/10/2022
|
Laishram Babita Devi
|
2007006016WL004605
|
Laishram Babita Devi
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960165
|
|
LAISHRAM BABITA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-016-008/131
(Moidangpok)
|
2007006016NRG22090420220183029
|
24/10/2022
|
Chingkham Ranjan Singh
|
2007006016WL004605
|
Chingkham Ranjan Singh
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960119
|
|
CHINGAKHAM R SINGH
|
BANK OF BARODA(606985)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-016-008/132
(Moidangpok)
|
2007006016NRG22090420220183030
|
24/10/2022
|
Leichombam Sanatombi Devi
|
2007006016WL004605
|
Leichombam Sanatombi Devi
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960152
|
|
LEICHOMBAM SANATOMBI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-016-008/133
(Moidangpok)
|
2007006016NRG22090420220183031
|
24/10/2022
|
Leichombam Maipak Singh
|
2007006016WL004605
|
Leichombam Maipak Singh
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960150
|
|
LEICHOMBAM MAIPAK SINGH
|
BANK OF BARODA(606985)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-016-008/134
(Moidangpok)
|
2007006016NRG22090420220183032
|
24/10/2022
|
Heigrujam Babitkumar Singh
|
2007006016WL004605
|
Heigrujam Babitkumar Singh
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960197
|
|
MR H BABIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-016-008/135
(Moidangpok)
|
2007006016NRG22090420220183033
|
24/10/2022
|
Kolom Debala Devi
|
2007006016WL004605
|
Kolom Debala Devi
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960200
|
|
Kolom Debala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-016-008/136
(Moidangpok)
|
2007006016NRG22090420220183034
|
24/10/2022
|
Wayengbam Manitomba Singh
|
2007006016WL004605
|
Wayengbam Manitomba Singh
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960188
|
|
WAYENBAM MANITOMBA SINGH
|
BANK OF BARODA(606985)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-016-008/15-A
(Moidangpok)
|
2007006016NRG22090420220183049
|
24/10/2022
|
LAISHRAM NGANGBI DEVI
|
2007006016WL004605
|
LAISHRAM NGANGBI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960162
|
|
LAISHRAM NGANGBI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-016-008/16
(Moidangpok)
|
2007006016NRG22090420220183050
|
24/10/2022
|
KHURAIJAM PREMITA DEVI
|
2007006016WL004605
|
KHURAIJAM PREMITA DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960151
|
|
KHURAIJAM PREMITA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-016-008/18
(Moidangpok)
|
2007006016NRG22090420220183053
|
24/10/2022
|
LEICHOMBAM IRABOT SINGH
|
2007006016WL004605
|
LEICHOMBAM IRABOT SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960168
|
|
MR LEICHOMBAM IRABOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-016-008/2-A
(Moidangpok)
|
2007006016NRG22090420220183055
|
24/10/2022
|
LAISHRAM NOREN SINGH
|
2007006016WL004605
|
LAISHRAM NOREN SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960187
|
|
LAISHRAM NOREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-016-008/2-B
(Moidangpok)
|
2007006016NRG22090420220183056
|
24/10/2022
|
LAISHRAM KANON DEVI
|
2007006016WL004605
|
LAISHRAM KANON DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960186
|
|
LAISHRAM KANON DEVI
|
BANK OF BARODA(606985)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-016-008/20
(Moidangpok)
|
2007006016NRG22090420220183057
|
24/10/2022
|
LEICHOMBAM HEMAPATI DEVI
|
2007006016WL004605
|
LEICHOMBAM HEMAPATI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960172
|
|
LEICHOMBAM HEMABATI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-016-008/21
(Moidangpok)
|
2007006016NRG22090420220183058
|
24/10/2022
|
LEICHOMBAM LEIRENJAO SINGH
|
2007006016WL004605
|
LEICHOMBAM LEIRENJAO SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
26/10/2022
|
|
5921960160
|
|
LEICHOMBAM LEIRENJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-016-008/23
(Moidangpok)
|
2007006016NRG22090420220183060
|
24/10/2022
|
LEICHOMBAM BOBO SINGH
|
2007006016WL004605
|
LEICHOMBAM BOBO SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
26/10/2022
|
|
5921960154
|
|
LEICHOMBAM BOBO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-016-008/24
(Moidangpok)
|
2007006016NRG22090420220183061
|
24/10/2022
|
LEICHOMBAM THOIBA SINGH
|
2007006016WL004605
|
LEICHOMBAM THOIBA SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960157
|
|
LEICHOMBAM THOIBA SINGH
|
BANK OF BARODA(606985)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-016-008/25
(Moidangpok)
|
2007006016NRG22090420220183062
|
24/10/2022
|
MAYENGBAM AHANJAO SINGH
|
2007006016WL004605
|
MAYENGBAM AHANJAO SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960156
|
|
MAYNGBAM AHNJAO SINGH
|
CANARA BANK(508532)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-016-008/26
(Moidangpok)
|
2007006016NRG22090420220183063
|
24/10/2022
|
MOIRANGMAYUM TOMBI DEVI
|
2007006016WL004605
|
MOIRANGMAYUM TOMBI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960159
|
|
MOIRANGMAYUM TOMBI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-016-008/3
(Moidangpok)
|
2007006016NRG22090420220183067
|
24/10/2022
|
THOKCHOM DEVALA DEVI
|
2007006016WL004605
|
THOKCHOM DEVALA DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960181
|
|
THOKCHOM DEBALA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-016-008/3-B
(Moidangpok)
|
2007006016NRG22090420220183069
|
24/10/2022
|
KONTHOUJAM SUMILA DEVI
|
2007006016WL004605
|
KONTHOUJAM SUMILA DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960125
|
|
KONTHOUJAM SUMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-016-008/30-A
(Moidangpok)
|
2007006016NRG22090420220183071
|
24/10/2022
|
LEICHOMBAM IBEMCHA DEVI
|
2007006016WL004605
|
LEICHOMBAM IBEMCHA DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960169
|
|
LEICHOMBAM IBEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-016-008/33-A
(Moidangpok)
|
2007006016NRG22090420220183077
|
24/10/2022
|
CHINGAKHAM SUNITA DEVI
|
2007006016WL004605
|
CHINGAKHAM SUNITA DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960192
|
|
CHINGAKHAM SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-016-008/34
(Moidangpok)
|
2007006016NRG22090420220183079
|
24/10/2022
|
OINAM INGOCHA SINGH
|
2007006016WL004605
|
OINAM INGOCHA SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960120
|
|
OINAM INGOCHA SINGH
|
BANK OF BARODA(606985)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-016-008/35-A
(Moidangpok)
|
2007006016NRG22090420220183081
|
24/10/2022
|
OINAM MANAOBI SINGH
|
2007006016WL004605
|
OINAM MANAOBI SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960122
|
|
OINAM MANAOBI SINGH
|
CANARA BANK(508532)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-016-008/38-A
(Moidangpok)
|
2007006016NRG22090420220183087
|
24/10/2022
|
OINAM DHANABIR SINGH
|
2007006016WL004605
|
OINAM DHANABIR SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960190
|
|
OINAM DHANABIR SINGH
|
BANK OF BARODA(606985)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-016-008/4
(Moidangpok)
|
2007006016NRG22090420220183089
|
24/10/2022
|
LAIRENJAM KHOIBI DEVI
|
2007006016WL004605
|
LAIRENJAM KHOIBI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960161
|
|
LAIRENJAM KHOIBI DEVI
|
BANK OF BARODA(606985)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-016-008/4-A
(Moidangpok)
|
2007006016NRG22090420220183090
|
24/10/2022
|
LAIRENJAM CHAOBA DEVI
|
2007006016WL004605
|
LAIRENJAM CHAOBA DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960155
|
|
LAIRENJAM CHAOBA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-016-008/43
(Moidangpok)
|
2007006016NRG22090420220183095
|
24/10/2022
|
O. DINESH SINGH
|
2007006016WL004605
|
O. DINESH SINGH
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960104
|
|
OINAM DINESH SINGH
|
BANK OF BARODA(606985)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-016-008/46
(Moidangpok)
|
2007006016NRG22090420220183102
|
24/10/2022
|
CHINGAKHAM NUNGSITON DEVI
|
2007006016WL004605
|
CHINGAKHAM NUNGSITON DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960128
|
|
CHINGAKHAM NUNGSHITHOI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-016-008/47-A
(Moidangpok)
|
2007006016NRG22090420220183105
|
24/10/2022
|
LEICHOMBAM SHARAT SINGH
|
2007006016WL004605
|
LEICHOMBAM SHARAT SINGH
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960182
|
|
LEICHOMBAM SHARAT SINGH
|
BANK OF BARODA(606985)
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-016-008/49-A
(Moidangpok)
|
2007006016NRG22090420220183110
|
24/10/2022
|
WAYENBAM BINARANI DEVI
|
2007006016WL004605
|
WAYENBAM BINARANI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960127
|
|
WAYENBAM BINARANI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-016-008/5-B
(Moidangpok)
|
2007006016NRG22090420220183113
|
24/10/2022
|
LAIRENJAM MEMTON DEVI
|
2007006016WL004605
|
LAIRENJAM MEMTON DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5921960112
|
|
THOUCHOM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-016-008/5-C
(Moidangpok)
|
2007006016NRG22090420220183114
|
24/10/2022
|
LAIRENJAM NGANBI DEVI
|
2007006016WL004605
|
LAIRENJAM NGANBI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960108
|
|
LAIRENJAM NGANBI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-016-008/53
(Moidangpok)
|
2007006016NRG22090420220183117
|
24/10/2022
|
LEICHOMBAM GOPAL SINGH
|
2007006016WL004605
|
LEICHOMBAM GOPAL SINGH
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960121
|
|
LEICHOMBAM GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-016-008/55
(Moidangpok)
|
2007006016NRG22090420220183118
|
24/10/2022
|
WAYENBAM AMINA DEVI
|
2007006016WL004605
|
WAYENBAM AMINA DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5921960126
|
|
SUKHAM AMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-016-008/60
(Moidangpok)
|
2007006016NRG22090420220183123
|
24/10/2022
|
WAYENBAM SANATOMBI DEVI
|
2007006016WL004605
|
WAYENBAM SANATOMBI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960111
|
|
WAYENBAM SANATOMBI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-016-008/61
(Moidangpok)
|
2007006016NRG22090420220183124
|
24/10/2022
|
WAYENBAM JAMUNA DEVI
|
2007006016WL004605
|
WAYENBAM JAMUNA DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960179
|
|
WAYENGBAM JAMUNA DEVI
|
CANARA BANK(508532)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-016-008/62
(Moidangpok)
|
2007006016NRG22090420220183125
|
24/10/2022
|
WAYENBAM HEMABATI DEVI
|
2007006016WL004605
|
WAYENBAM HEMABATI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960185
|
|
WAYENBAM HEMABANTI DEVI
|
BANK OF BARODA(606985)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-016-008/62-B
(Moidangpok)
|
2007006016NRG22090420220183127
|
24/10/2022
|
WAYENBAM RANJIT SINGH
|
2007006016WL004605
|
WAYENBAM RANJIT SINGH
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960123
|
|
WAYENBAM RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-016-008/62-C
(Moidangpok)
|
2007006016NRG22090420220183128
|
24/10/2022
|
WAYENBAM ROMILADEVI
|
2007006016WL004605
|
WAYENBAM ROMILADEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960183
|
|
WAYENBAM ROMILA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-016-008/63
(Moidangpok)
|
2007006016NRG22090420220183129
|
24/10/2022
|
WAYENBAM IBECHA DEVI
|
2007006016WL004605
|
WAYENBAM IBECHA DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960191
|
|
WAYENBAM IBECHA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-016-008/66
(Moidangpok)
|
2007006016NRG22090420220183130
|
24/10/2022
|
LAISHRAM SANDHYAPATI DEVI
|
2007006016WL004605
|
LAISHRAM SANDHYAPATI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960171
|
|
LAISHRAM SANDHYAPATI DEVI
|
BANK OF BARODA(606985)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-016-008/71-A
(Moidangpok)
|
2007006016NRG22090420220183144
|
24/10/2022
|
NGAIRANGBAM IBENI DEVI
|
2007006016WL004605
|
NGAIRANGBAM IBENI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960174
|
|
NGAIRANGBAM IBENI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-016-008/71-C
(Moidangpok)
|
2007006016NRG22090420220183146
|
24/10/2022
|
NGAIRANGBAM KALACHAND SINGH
|
2007006016WL004605
|
NGAIRANGBAM KALACHAND SINGH
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960178
|
|
MR NGAIRANGBAM KALACHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-016-008/75
(Moidangpok)
|
2007006016NRG22090420220183152
|
24/10/2022
|
BRAJABASHIMAYUM SOROJINI DEVI
|
2007006016WL004605
|
BRAJABASHIMAYUM SOROJINI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960153
|
|
BHAJABASHIMAYUM SOROJINI DEVI
|
BANK OF BARODA(606985)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-016-008/76-A
(Moidangpok)
|
2007006016NRG22090420220183154
|
24/10/2022
|
CHINGAKHAM TAMA DEVI
|
2007006016WL004605
|
CHINGAKHAM TAMA DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960115
|
|
CHINGAKHAM TAMA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-016-008/77
(Moidangpok)
|
2007006016NRG22090420220183155
|
24/10/2022
|
CHINGAKHAM IBEMCHA DEVI
|
2007006016WL004605
|
CHINGAKHAM IBEMCHA DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960116
|
|
CHINGAKHAM IBEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-016-008/78
(Moidangpok)
|
2007006016NRG22090420220183156
|
24/10/2022
|
CHINGAKHAM BABUNI DEVI
|
2007006016WL004605
|
CHINGAKHAM BABUNI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960117
|
|
CHINGAKHAM BABUNI DEVI
|
BANK OF BARODA(606985)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-016-008/79
(Moidangpok)
|
2007006016NRG22090420220183157
|
24/10/2022
|
THOKCHOM SUBADHANI DEVI
|
2007006016WL004605
|
THOKCHOM SUBADHANI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960189
|
|
THOKCHOM S DEVI
|
BANK OF BARODA(606985)
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-016-008/82-A
(Moidangpok)
|
2007006016NRG22090420220183161
|
24/10/2022
|
WAYENBAM THOIBI DEVI
|
2007006016WL004605
|
WAYENBAM THOIBI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960180
|
|
WAYENBAM THOIBI DEVI
|
BANK OF BARODA(606985)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-016-008/82-B
(Moidangpok)
|
2007006016NRG22090420220183162
|
24/10/2022
|
SOIBAM NAOTOMBI DEVI
|
2007006016WL004605
|
SOIBAM NAOTOMBI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960193
|
|
SOIBAM INAOTON DEVI
|
BANK OF BARODA(606985)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-016-008/87
(Moidangpok)
|
2007006016NRG22090420220183167
|
24/10/2022
|
LEICHOMBAM THOIBI DEVI
|
2007006016WL004605
|
LEICHOMBAM THOIBI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960105
|
|
LEICHOMBAM THOIBI DEVI
|
BANK OF BARODA(606985)
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-016-008/88-A
(Moidangpok)
|
2007006016NRG22090420220183169
|
24/10/2022
|
LEICHOMBAM HENARY SINGH
|
2007006016WL004605
|
LEICHOMBAM HENARY SINGH
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960110
|
|
LEICHOMBAM HENARY SINGH
|
BANK OF BARODA(606985)
|
|
73
|
PATSOI CD BLOCK
|
MN-07-006-016-008/9
(Moidangpok)
|
2007006016NRG22090420220183171
|
24/10/2022
|
KONTHOUJAM MANGALLEI DEVI
|
2007006016WL004605
|
KONTHOUJAM MANGALLEI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960177
|
|
KONTHOUJAM MANGALLEI DEVI
|
BANK OF BARODA(606985)
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-016-008/92
(Moidangpok)
|
2007006016NRG22090420220183174
|
24/10/2022
|
HEIGRUJAM REMINI DEVI
|
2007006016WL004605
|
HEIGRUJAM REMINI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960164
|
|
HEIGRUJAM REMINI DEVI
|
BANK OF BARODA(606985)
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-016-008/97
(Moidangpok)
|
2007006016NRG22090420220183176
|
24/10/2022
|
HEIGRUJAM IBENI DEVI
|
2007006016WL004605
|
HEIGRUJAM IBENI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960163
|
|
HEIGRUJAM IBENI DEVI
|
BANK OF BARODA(606985)
|
|
76
|
PATSOI CD BLOCK
|
MN-07-006-016-008/99-A
(Moidangpok)
|
2007006016NRG22090420220183179
|
24/10/2022
|
HEIGRUJAM GITANJALI DEVI
|
2007006016WL004605
|
HEIGRUJAM GITANJALI DEVI
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960114
|
|
HEIGRUJAM GITANJALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126253
|
126253
|
|
|
|
|
|
|
|
|
77
|
PATSOI CD BLOCK
|
MN-07-006-016-008/116
(Moidangpok)
|
2007006016NRG22090420220183008
|
24/10/2022
|
Polem Lamani Devi
|
2007006016WL004605
|
Polem Lamani Devi
|
00078
|
CNRB0017951
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960136
|
|
POLEM LAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
78
|
PATSOI CD BLOCK
|
MN-07-006-016-001/1-B
(Moidangpok)
|
2007006016NRG22070420220157896
|
24/10/2022
|
NAOREM LOIDANG DEVI
|
2007006016WL004325
|
NAOREM LOIDANG DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960239
|
|
NAOREM LOIDANG
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PATSOI CD BLOCK
|
MN-07-006-016-001/1-B
(Moidangpok)
|
2007006016NRG22070420220157897
|
24/10/2022
|
NAOREM LOIDANG DEVI
|
2007006016WL004325
|
NAOREM LOIDANG DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960079
|
|
NAOREM LOIDANG
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PATSOI CD BLOCK
|
MN-07-006-016-001/1-B
(Moidangpok)
|
2007006016NRG22070420220157898
|
24/10/2022
|
NAOREM LOIDANG DEVI
|
2007006016WL004325
|
NAOREM LOIDANG DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960080
|
|
NAOREM LOIDANG
|
PUNJAB & SIND BANK(607087)
|
|
81
|
PATSOI CD BLOCK
|
MN-07-006-016-001/12
(Moidangpok)
|
2007006016NRG22070420220157908
|
24/10/2022
|
TH. BASANTI DEVI
|
2007006016WL004325
|
TH. BASANTI DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960087
|
|
THANGJAM O BASANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PATSOI CD BLOCK
|
MN-07-006-016-001/12
(Moidangpok)
|
2007006016NRG22070420220157909
|
24/10/2022
|
TH. BASANTI DEVI
|
2007006016WL004325
|
TH. BASANTI DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960088
|
|
THANGJAM O BASANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
PATSOI CD BLOCK
|
MN-07-006-016-001/12
(Moidangpok)
|
2007006016NRG22070420220157910
|
24/10/2022
|
TH. BASANTI DEVI
|
2007006016WL004325
|
TH. BASANTI DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960089
|
|
THANGJAM O BASANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
PATSOI CD BLOCK
|
MN-07-006-016-001/13
(Moidangpok)
|
2007006016NRG22070420220157912
|
24/10/2022
|
LONGJAM BALA DEVI
|
2007006016WL004325
|
LONGJAM BALA DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960094
|
|
Mrs. LONGJAM BALA DEVI
|
INDIAN BANK(607105)
|
|
85
|
PATSOI CD BLOCK
|
MN-07-006-016-001/13
(Moidangpok)
|
2007006016NRG22070420220157913
|
24/10/2022
|
LONGJAM BALA DEVI
|
2007006016WL004325
|
LONGJAM BALA DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960095
|
|
Mrs. LONGJAM BALA DEVI
|
INDIAN BANK(607105)
|
|
86
|
PATSOI CD BLOCK
|
MN-07-006-016-001/13
(Moidangpok)
|
2007006016NRG22070420220157911
|
24/10/2022
|
LONGJAM BALA DEVI
|
2007006016WL004325
|
LONGJAM BALA DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960093
|
|
Mrs. LONGJAM BALA DEVI
|
INDIAN BANK(607105)
|
|
87
|
PATSOI CD BLOCK
|
MN-07-006-016-001/14
(Moidangpok)
|
2007006016NRG22070420220157918
|
24/10/2022
|
THANGJAM SHARAT SINGH
|
2007006016WL004325
|
THANGJAM SHARAT SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960234
|
|
Mr. THANGJAM SHARAT SINGH
|
INDIAN BANK(607105)
|
|
88
|
PATSOI CD BLOCK
|
MN-07-006-016-001/14
(Moidangpok)
|
2007006016NRG22070420220157919
|
24/10/2022
|
THANGJAM SHARAT SINGH
|
2007006016WL004325
|
THANGJAM SHARAT SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960235
|
|
Mr. THANGJAM SHARAT SINGH
|
INDIAN BANK(607105)
|
|
89
|
PATSOI CD BLOCK
|
MN-07-006-016-001/14
(Moidangpok)
|
2007006016NRG22070420220157917
|
24/10/2022
|
THANGJAM SHARAT SINGH
|
2007006016WL004325
|
THANGJAM SHARAT SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960233
|
|
Mr. THANGJAM SHARAT SINGH
|
INDIAN BANK(607105)
|
|
90
|
PATSOI CD BLOCK
|
MN-07-006-016-001/14-A
(Moidangpok)
|
2007006016NRG22070420220157920
|
24/10/2022
|
THANGJAM MANBI SINGH
|
2007006016WL004325
|
THANGJAM MANBI SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960201
|
|
Mrs. POTSANGBAM MANBI DEVI
|
INDIAN BANK(607105)
|
|
91
|
PATSOI CD BLOCK
|
MN-07-006-016-001/14-A
(Moidangpok)
|
2007006016NRG22070420220157921
|
24/10/2022
|
THANGJAM MANBI SINGH
|
2007006016WL004325
|
THANGJAM MANBI SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960202
|
|
Mrs. POTSANGBAM MANBI DEVI
|
INDIAN BANK(607105)
|
|
92
|
PATSOI CD BLOCK
|
MN-07-006-016-001/14-A
(Moidangpok)
|
2007006016NRG22070420220157922
|
24/10/2022
|
THANGJAM MANBI SINGH
|
2007006016WL004325
|
THANGJAM MANBI SINGH
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921960203
|
|
Mrs. POTSANGBAM MANBI DEVI
|
INDIAN BANK(607105)
|
|
93
|
PATSOI CD BLOCK
|
MN-07-006-016-001/15
(Moidangpok)
|
2007006016NRG22070420220157923
|
24/10/2022
|
THANGJAM SUNITA DEVI
|
2007006016WL004325
|
THANGJAM SUNITA DEVI
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921960090
|
|
Mrs. MAISNAM SUMITA DEVI
|
INDIAN BANK(607105)
|
|
94
|
PATSOI CD BLOCK
|
MN-07-006-016-001/15
(Moidangpok)
|
2007006016NRG22070420220157924
|
24/10/2022
|
THANGJAM SUNITA DEVI
|
2007006016WL004325
|
THANGJAM SUNITA DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960091
|
|
Mrs. MAISNAM SUMITA DEVI
|
INDIAN BANK(607105)
|
|
95
|
PATSOI CD BLOCK
|
MN-07-006-016-001/15
(Moidangpok)
|
2007006016NRG22070420220157925
|
24/10/2022
|
THANGJAM SUNITA DEVI
|
2007006016WL004325
|
THANGJAM SUNITA DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960092
|
|
Mrs. MAISNAM SUMITA DEVI
|
INDIAN BANK(607105)
|
|
96
|
PATSOI CD BLOCK
|
MN-07-006-016-001/16
(Moidangpok)
|
2007006016NRG22070420220157926
|
24/10/2022
|
THANGJAM NIMAI SINGH
|
2007006016WL004325
|
THANGJAM NIMAI SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960099
|
|
Mr. THANGJAM NIMAI SINGH
|
INDIAN BANK(607105)
|
|
97
|
PATSOI CD BLOCK
|
MN-07-006-016-001/16
(Moidangpok)
|
2007006016NRG22070420220157927
|
24/10/2022
|
THANGJAM NIMAI SINGH
|
2007006016WL004325
|
THANGJAM NIMAI SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960100
|
|
Mr. THANGJAM NIMAI SINGH
|
INDIAN BANK(607105)
|
|
98
|
PATSOI CD BLOCK
|
MN-07-006-016-001/16
(Moidangpok)
|
2007006016NRG22070420220157928
|
24/10/2022
|
THANGJAM NIMAI SINGH
|
2007006016WL004325
|
THANGJAM NIMAI SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960101
|
|
Mr. THANGJAM NIMAI SINGH
|
INDIAN BANK(607105)
|
|
99
|
PATSOI CD BLOCK
|
MN-07-006-016-001/17
(Moidangpok)
|
2007006016NRG22070420220157929
|
24/10/2022
|
THANGJAM ONGBI DINI DEVI
|
2007006016WL004325
|
THANGJAM ONGBI DINI DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960081
|
|
Mrs. THANGJAM DINI DEVI
|
INDIAN BANK(607105)
|
|
100
|
PATSOI CD BLOCK
|
MN-07-006-016-001/17
(Moidangpok)
|
2007006016NRG22070420220157930
|
24/10/2022
|
THANGJAM ONGBI DINI DEVI
|
2007006016WL004325
|
THANGJAM ONGBI DINI DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960082
|
|
Mrs. THANGJAM DINI DEVI
|
INDIAN BANK(607105)
|
|
101
|
PATSOI CD BLOCK
|
MN-07-006-016-001/17
(Moidangpok)
|
2007006016NRG22070420220157931
|
24/10/2022
|
THANGJAM ONGBI DINI DEVI
|
2007006016WL004325
|
THANGJAM ONGBI DINI DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960083
|
|
Mrs. THANGJAM DINI DEVI
|
INDIAN BANK(607105)
|
|
102
|
PATSOI CD BLOCK
|
MN-07-006-016-001/18
(Moidangpok)
|
2007006016NRG22070420220157934
|
24/10/2022
|
THANGJAM ACHOUBI SINGH
|
2007006016WL004325
|
THANGJAM ACHOUBI SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960098
|
|
Mr. THANGJAM ACHOUBI SINGH
|
INDIAN BANK(607105)
|
|
103
|
PATSOI CD BLOCK
|
MN-07-006-016-001/18
(Moidangpok)
|
2007006016NRG22070420220157933
|
24/10/2022
|
THANGJAM ACHOUBI SINGH
|
2007006016WL004325
|
THANGJAM ACHOUBI SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960097
|
|
Mr. THANGJAM ACHOUBI SINGH
|
INDIAN BANK(607105)
|
|
104
|
PATSOI CD BLOCK
|
MN-07-006-016-001/18
(Moidangpok)
|
2007006016NRG22070420220157932
|
24/10/2022
|
THANGJAM ACHOUBI SINGH
|
2007006016WL004325
|
THANGJAM ACHOUBI SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960096
|
|
Mr. THANGJAM ACHOUBI SINGH
|
INDIAN BANK(607105)
|
|
105
|
PATSOI CD BLOCK
|
MN-07-006-016-001/20
(Moidangpok)
|
2007006016NRG22070420220157940
|
24/10/2022
|
THANGJAM MEMA DEVI
|
2007006016WL004325
|
THANGJAM MEMA DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960135
|
|
Mrs. THANGJAM HARMANI DEVI
|
INDIAN BANK(607105)
|
|
106
|
PATSOI CD BLOCK
|
MN-07-006-016-001/20
(Moidangpok)
|
2007006016NRG22070420220157939
|
24/10/2022
|
THANGJAM MEMA DEVI
|
2007006016WL004325
|
THANGJAM MEMA DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960134
|
|
Mrs. THANGJAM HARMANI DEVI
|
INDIAN BANK(607105)
|
|
107
|
PATSOI CD BLOCK
|
MN-07-006-016-001/20
(Moidangpok)
|
2007006016NRG22070420220157938
|
24/10/2022
|
THANGJAM MEMA DEVI
|
2007006016WL004325
|
THANGJAM MEMA DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960133
|
|
Mrs. THANGJAM HARMANI DEVI
|
INDIAN BANK(607105)
|
|
108
|
PATSOI CD BLOCK
|
MN-07-006-016-001/20-A
(Moidangpok)
|
2007006016NRG22070420220157941
|
24/10/2022
|
THANGJAM CHURAMANI SINGH
|
2007006016WL004325
|
THANGJAM CHURAMANI SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960084
|
|
Mr. THANGJAM CHURAMANI SINGH
|
INDIAN BANK(607105)
|
|
109
|
PATSOI CD BLOCK
|
MN-07-006-016-001/20-A
(Moidangpok)
|
2007006016NRG22070420220157943
|
24/10/2022
|
THANGJAM CHURAMANI SINGH
|
2007006016WL004325
|
THANGJAM CHURAMANI SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960086
|
|
Mr. THANGJAM CHURAMANI SINGH
|
INDIAN BANK(607105)
|
|
110
|
PATSOI CD BLOCK
|
MN-07-006-016-001/20-A
(Moidangpok)
|
2007006016NRG22070420220157942
|
24/10/2022
|
THANGJAM CHURAMANI SINGH
|
2007006016WL004325
|
THANGJAM CHURAMANI SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960085
|
|
Mr. THANGJAM CHURAMANI SINGH
|
INDIAN BANK(607105)
|
|
111
|
PATSOI CD BLOCK
|
MN-07-006-016-001/3
(Moidangpok)
|
2007006016NRG22070420220157949
|
24/10/2022
|
PHOUJOUBAM MANI SINGH
|
2007006016WL004325
|
PHOUJOUBAM MANI SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960232
|
|
Mr. PHANJOUBAM MANI SINGH
|
INDIAN BANK(607105)
|
|
112
|
PATSOI CD BLOCK
|
MN-07-006-016-001/3
(Moidangpok)
|
2007006016NRG22070420220157948
|
24/10/2022
|
PHOUJOUBAM MANI SINGH
|
2007006016WL004325
|
PHOUJOUBAM MANI SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960231
|
|
Mr. PHANJOUBAM MANI SINGH
|
INDIAN BANK(607105)
|
|
113
|
PATSOI CD BLOCK
|
MN-07-006-016-001/3
(Moidangpok)
|
2007006016NRG22070420220157947
|
24/10/2022
|
PHOUJOUBAM MANI SINGH
|
2007006016WL004325
|
PHOUJOUBAM MANI SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960230
|
|
Mr. PHANJOUBAM MANI SINGH
|
INDIAN BANK(607105)
|
|
114
|
PATSOI CD BLOCK
|
MN-07-006-016-001/4
(Moidangpok)
|
2007006016NRG22070420220157950
|
24/10/2022
|
HEIKHAM AMUSANA DEVI
|
2007006016WL004325
|
HEIKHAM AMUSANA DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960236
|
|
Mrs. HEIKHAM AMUSANA DEVI
|
INDIAN BANK(607105)
|
|
115
|
PATSOI CD BLOCK
|
MN-07-006-016-001/4
(Moidangpok)
|
2007006016NRG22070420220157951
|
24/10/2022
|
HEIKHAM AMUSANA DEVI
|
2007006016WL004325
|
HEIKHAM AMUSANA DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960237
|
|
Mrs. HEIKHAM AMUSANA DEVI
|
INDIAN BANK(607105)
|
|
116
|
PATSOI CD BLOCK
|
MN-07-006-016-001/4
(Moidangpok)
|
2007006016NRG22070420220157952
|
24/10/2022
|
HEIKHAM AMUSANA DEVI
|
2007006016WL004325
|
HEIKHAM AMUSANA DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960238
|
|
Mrs. HEIKHAM AMUSANA DEVI
|
INDIAN BANK(607105)
|
|
117
|
PATSOI CD BLOCK
|
MN-07-006-016-001/4-A
(Moidangpok)
|
2007006016NRG22070420220157953
|
24/10/2022
|
HEIKHAM SACHIKUMAR SINGH
|
2007006016WL004325
|
HEIKHAM SACHIKUMAR SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960102
|
|
HEIKHAM SACHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
PATSOI CD BLOCK
|
MN-07-006-016-001/4-A
(Moidangpok)
|
2007006016NRG22070420220157954
|
24/10/2022
|
HEIKHAM SACHIKUMAR SINGH
|
2007006016WL004325
|
HEIKHAM SACHIKUMAR SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960103
|
|
HEIKHAM SACHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
PATSOI CD BLOCK
|
MN-07-006-016-001/4-A
(Moidangpok)
|
2007006016NRG22070420220157955
|
24/10/2022
|
HEIKHAM SACHIKUMAR SINGH
|
2007006016WL004325
|
HEIKHAM SACHIKUMAR SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960129
|
|
HEIKHAM SACHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
PATSOI CD BLOCK
|
MN-07-006-016-001/7
(Moidangpok)
|
2007006016NRG22070420220157962
|
24/10/2022
|
KHOIRAM AHONGBI DEVI
|
2007006016WL004325
|
KHOIRAM AHONGBI DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960130
|
|
Mrs. KH AHONGBI DEVI
|
INDIAN BANK(607105)
|
|
121
|
PATSOI CD BLOCK
|
MN-07-006-016-001/7
(Moidangpok)
|
2007006016NRG22070420220157963
|
24/10/2022
|
KHOIRAM AHONGBI DEVI
|
2007006016WL004325
|
KHOIRAM AHONGBI DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960131
|
|
Mrs. KH AHONGBI DEVI
|
INDIAN BANK(607105)
|
|
122
|
PATSOI CD BLOCK
|
MN-07-006-016-001/7
(Moidangpok)
|
2007006016NRG22070420220157964
|
24/10/2022
|
KHOIRAM AHONGBI DEVI
|
2007006016WL004325
|
KHOIRAM AHONGBI DEVI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960132
|
|
Mrs. KH AHONGBI DEVI
|
INDIAN BANK(607105)
|
|
123
|
PATSOI CD BLOCK
|
MN-07-006-016-004/120
(Moidangpok)
|
2007006016NRG22100420220192402
|
24/10/2022
|
THOMAS KAMEI
|
2007006016WL004685
|
THOMAS KAMEI
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960227
|
|
THOMAS KAMEI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
PATSOI CD BLOCK
|
MN-07-006-016-004/137
(Moidangpok)
|
2007006016NRG22090420220182928
|
24/10/2022
|
Prakash Thapa
|
2007006016WL004605
|
Prakash Thapa
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921960219
|
|
PRAKASH THAPA
|
PUNJAB & SIND BANK(607087)
|
|
125
|
PATSOI CD BLOCK
|
MN-07-006-016-004/137
(Moidangpok)
|
2007006016NRG22100420220192418
|
24/10/2022
|
Prakash Thapa
|
2007006016WL004685
|
Prakash Thapa
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960220
|
|
PRAKASH THAPA
|
PUNJAB & SIND BANK(607087)
|
|
126
|
PATSOI CD BLOCK
|
MN-07-006-016-004/159
(Moidangpok)
|
2007006016NRG22090420220182950
|
24/10/2022
|
Wangkhem Memcha Devi
|
2007006016WL004605
|
Wangkhem Memcha Devi
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921960221
|
|
WANGKHEM O MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
PATSOI CD BLOCK
|
MN-07-006-016-006/114
(Moidangpok)
|
2007006016NRG22100420220191848
|
24/10/2022
|
Chungkham Hobby Singh
|
2007006016WL004681
|
Chungkham Hobby Singh
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960226
|
|
MR CHUNGKHAM HOBBY SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATSOI CD BLOCK
|
MN-07-006-016-006/118
(Moidangpok)
|
2007006016NRG22100420220191850
|
24/10/2022
|
SOUGRAKPAM SHANTI DEVI
|
2007006016WL004681
|
SOUGRAKPAM SHANTI DEVI
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960225
|
|
SOUGRAKPAM SANATOMBI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
PATSOI CD BLOCK
|
MN-07-006-016-006/130
(Moidangpok)
|
2007006016NRG22100420220191863
|
24/10/2022
|
Mayengbam Subol Singh
|
2007006016WL004681
|
Mayengbam Subol Singh
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960224
|
|
MR MAYENGBAM SUBOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATSOI CD BLOCK
|
MN-07-006-016-006/132
(Moidangpok)
|
2007006016NRG22100420220191865
|
24/10/2022
|
Potshangbam Bina Leima
|
2007006016WL004681
|
Potshangbam Bina Leima
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960228
|
|
MRS POTSHANGBAM BINA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATSOI CD BLOCK
|
MN-07-006-016-006/151
(Moidangpok)
|
2007006016NRG22100420220191886
|
24/10/2022
|
Yurembam Premjit
|
2007006016WL004681
|
Yurembam Premjit
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960223
|
|
YUREMBAM PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PATSOI CD BLOCK
|
MN-07-006-016-006/165
(Moidangpok)
|
2007006016NRG22100420220191901
|
24/10/2022
|
POTSHANGBAM NABAKUMAR MEITEI
|
2007006016WL004681
|
POTSHANGBAM NABAKUMAR MEITEI
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960222
|
|
POTSHANGBAM NABAKUMAR MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PATSOI CD BLOCK
|
MN-07-006-016-006/49-A
(Moidangpok)
|
2007006016NRG22100420220191962
|
24/10/2022
|
L. BROJEN SINGH
|
2007006016WL004681
|
L. BROJEN SINGH
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960229
|
|
LOITAM BROJEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
PATSOI CD BLOCK
|
MN-07-006-016-008/110
(Moidangpok)
|
2007006016NRG22090420220183001
|
24/10/2022
|
CHINGAKGAM BELENDRO SINGH
|
2007006016WL004605
|
CHINGAKGAM BELENDRO SINGH
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960207
|
|
CHINGKHAM BELENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
PATSOI CD BLOCK
|
MN-07-006-016-008/12-B
(Moidangpok)
|
2007006016NRG22090420220183014
|
24/10/2022
|
KHUMUKCHAM KALA DEVI
|
2007006016WL004605
|
KHUMUKCHAM KALA DEVI
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960206
|
|
KHUMUKCHAM KALA DEVI
|
CANARA BANK(508532)
|
|
136
|
PATSOI CD BLOCK
|
MN-07-006-016-008/16-A
(Moidangpok)
|
2007006016NRG22090420220183051
|
24/10/2022
|
KHURAIJAM KAMALA DEVI
|
2007006016WL004605
|
KHURAIJAM KAMALA DEVI
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960208
|
|
Mrs. KHURAIJAM KAMALA DEVI
|
INDIAN BANK(607105)
|
|
137
|
PATSOI CD BLOCK
|
MN-07-006-016-008/29
(Moidangpok)
|
2007006016NRG22090420220183065
|
24/10/2022
|
LEICHOMBAM SUNIL SINGH
|
2007006016WL004605
|
LEICHOMBAM SUNIL SINGH
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
26/10/2022
|
|
5921960204
|
|
LEICHOMBAM SUNIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
138
|
PATSOI CD BLOCK
|
MN-07-006-016-008/37
(Moidangpok)
|
2007006016NRG22090420220183085
|
24/10/2022
|
OINAM MANGLEM SINGH
|
2007006016WL004605
|
OINAM MANGLEM SINGH
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960205
|
|
Mr. OINAM MANGLEM SINGH
|
INDIAN BANK(607105)
|
|
139
|
PATSOI CD BLOCK
|
MN-07-006-016-008/42
(Moidangpok)
|
2007006016NRG22090420220183093
|
24/10/2022
|
OINAM INDIRA DEVI
|
2007006016WL004605
|
OINAM INDIRA DEVI
|
00176
|
IDIB000I519
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960213
|
|
Ms. OINAM INDIRA DEVI
|
INDIAN BANK(607105)
|
|
140
|
PATSOI CD BLOCK
|
MN-07-006-016-008/45-B
(Moidangpok)
|
2007006016NRG22090420220183101
|
24/10/2022
|
OINAM BHANU DEVI
|
2007006016WL004605
|
OINAM BHANU DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960216
|
|
MRS OINAM BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATSOI CD BLOCK
|
MN-07-006-016-008/48
(Moidangpok)
|
2007006016NRG22090420220183106
|
24/10/2022
|
POLEM BARUNI DEVI
|
2007006016WL004605
|
POLEM BARUNI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Rejected
|
25/10/2022
|
|
5921960210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
PATSOI CD BLOCK
|
MN-07-006-016-008/50
(Moidangpok)
|
2007006016NRG22090420220183115
|
24/10/2022
|
THOUDAM ANIL SINGH
|
2007006016WL004605
|
THOUDAM ANIL SINGH
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960212
|
|
Mr. THOUDAM ANIL SINGH
|
INDIAN BANK(607105)
|
|
143
|
PATSOI CD BLOCK
|
MN-07-006-016-008/7
(Moidangpok)
|
2007006016NRG22090420220183138
|
24/10/2022
|
NONGMAITHEM LASHAMANI DEVI
|
2007006016WL004605
|
NONGMAITHEM LASHAMANI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960217
|
|
Nongmaithem Rashamani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PATSOI CD BLOCK
|
MN-07-006-016-008/72-A
(Moidangpok)
|
2007006016NRG22090420220183148
|
24/10/2022
|
LOITONGBAM YAIMA SINGH
|
2007006016WL004605
|
LOITONGBAM YAIMA SINGH
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960218
|
|
Mr. LOKTONGBAM YAIMA SINGH
|
INDIAN BANK(607105)
|
|
145
|
PATSOI CD BLOCK
|
MN-07-006-016-008/73
(Moidangpok)
|
2007006016NRG22090420220183151
|
24/10/2022
|
NONGMAITHEM RANJANA DEVI
|
2007006016WL004605
|
NONGMAITHEM RANJANA DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960214
|
|
Mrs. NONGMAITHEM RANJANA DEVI
|
INDIAN BANK(607105)
|
|
146
|
PATSOI CD BLOCK
|
MN-07-006-016-008/76
(Moidangpok)
|
2007006016NRG22090420220183153
|
24/10/2022
|
CHINGAKHAM PISHAKMACHA DEVI
|
2007006016WL004605
|
CHINGAKHAM PISHAKMACHA DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960215
|
|
CHINGAKHAM P DEVI
|
CANARA BANK(508532)
|
|
147
|
PATSOI CD BLOCK
|
MN-07-006-016-008/8-B
(Moidangpok)
|
2007006016NRG22090420220183159
|
24/10/2022
|
NONGMAITHEM KHAMBI DEVI
|
2007006016WL004605
|
NONGMAITHEM KHAMBI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960209
|
|
Mrs. NONGMAITHEM KHAMBI DEVI
|
INDIAN BANK(607105)
|
|
148
|
PATSOI CD BLOCK
|
MN-07-006-016-008/8-C
(Moidangpok)
|
2007006016NRG22090420220183160
|
24/10/2022
|
NONGMAITHEM BILASHINI DEVI
|
2007006016WL004605
|
NONGMAITHEM BILASHINI DEVI
|
00176
|
IDIB000I519
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921960211
|
|
NONGMAITHEM BILASHINI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158381
|
158381
|
|
|
|
|
|
|
|
|
149
|
PATSOI CD BLOCK
|
MN-07-006-016-001/1-C
(Moidangpok)
|
2007006016NRG22070420220157899
|
24/10/2022
|
NAOREM DAVADUTTA
|
2007006016WL004325
|
NAOREM DAVADUTTA
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960140
|
|
NAOREM DEVADUTTA
|
PUNJAB & SIND BANK(607087)
|
|
150
|
PATSOI CD BLOCK
|
MN-07-006-016-001/1-C
(Moidangpok)
|
2007006016NRG22070420220157900
|
24/10/2022
|
NAOREM DAVADUTTA
|
2007006016WL004325
|
NAOREM DAVADUTTA
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960141
|
|
NAOREM DEVADUTTA
|
PUNJAB & SIND BANK(607087)
|
|
151
|
PATSOI CD BLOCK
|
MN-07-006-016-001/1-C
(Moidangpok)
|
2007006016NRG22070420220157901
|
24/10/2022
|
NAOREM DAVADUTTA
|
2007006016WL004325
|
NAOREM DAVADUTTA
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960142
|
|
NAOREM DEVADUTTA
|
PUNJAB & SIND BANK(607087)
|
|
152
|
PATSOI CD BLOCK
|
MN-07-006-016-003/142
(Moidangpok)
|
2007006016NRG22070420220157979
|
24/10/2022
|
Angom Premjit Singh
|
2007006016WL004325
|
Angom Premjit Singh
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960145
|
|
ANGOM PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
PATSOI CD BLOCK
|
MN-07-006-016-003/142
(Moidangpok)
|
2007006016NRG22070420220157978
|
24/10/2022
|
Angom Premjit Singh
|
2007006016WL004325
|
Angom Premjit Singh
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960144
|
|
ANGOM PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
PATSOI CD BLOCK
|
MN-07-006-016-003/142
(Moidangpok)
|
2007006016NRG22070420220157977
|
24/10/2022
|
Angom Premjit Singh
|
2007006016WL004325
|
Angom Premjit Singh
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921960143
|
|
ANGOM PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
PATSOI CD BLOCK
|
MN-07-006-016-006/131
(Moidangpok)
|
2007006016NRG22100420220191864
|
24/10/2022
|
Loitam Sudhir Singh
|
2007006016WL004681
|
Loitam Sudhir Singh
|
00349
|
PSIB0000346
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960147
|
|
LOITAM SUDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
PATSOI CD BLOCK
|
MN-07-006-016-006/157
(Moidangpok)
|
2007006016NRG22100420220191892
|
24/10/2022
|
Ningombam Ibochouba Singh
|
2007006016WL004681
|
Ningombam Ibochouba Singh
|
00349
|
PSIB0000346
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960148
|
|
NINGOMBAM IBOCHOUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
PATSOI CD BLOCK
|
MN-07-006-016-006/158
(Moidangpok)
|
2007006016NRG22100420220191893
|
24/10/2022
|
Ningombam Sanjit Singh
|
2007006016WL004681
|
Ningombam Sanjit Singh
|
00349
|
PSIB0000346
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960146
|
|
NINGOMBAM SANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
PATSOI CD BLOCK
|
MN-07-006-016-006/159
(Moidangpok)
|
2007006016NRG22100420220191894
|
24/10/2022
|
Mr Soraisham Nikunja Singh
|
2007006016WL004681
|
Mr Soraisham Nikunja Singh
|
00349
|
PSIB0000346
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960149
|
|
SORAISHAM NIKUNJA SINGH
|
UCO BANK(607066)
|
|
159
|
PATSOI CD BLOCK
|
MN-07-006-016-006/21
(Moidangpok)
|
2007006016NRG22100420220191924
|
24/10/2022
|
Loitam Sanjoy Singh
|
2007006016WL004681
|
Loitam Sanjoy Singh
|
00349
|
PSIB0000346
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
5921960139
|
|
MR LOITAM SANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATSOI CD BLOCK
|
MN-07-006-016-006/42
(Moidangpok)
|
2007006016NRG22070420220160385
|
24/10/2022
|
Sorokhaibam Harimati Devi
|
2007006016WL004351
|
Sorokhaibam Harimati Devi
|
00349
|
PSIB0000346
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921960137
|
|
SOROKHAIBAM HARIMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
161
|
PATSOI CD BLOCK
|
MN-07-006-016-006/42
(Moidangpok)
|
2007006016NRG22070420220160386
|
24/10/2022
|
Sorokhaibam Harimati Devi
|
2007006016WL004351
|
Sorokhaibam Harimati Devi
|
00349
|
PSIB0000346
|
3012
|
3012
|
Processed
|
25/10/2022
|
|
5921960138
|
|
SOROKHAIBAM HARIMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29116
|
29116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315507
|
315507
|
|
|
|
|
|
|
|