|
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-07-006-001-006/71
(Patsoi)
|
2007006001NRG22200720220285566
|
28/07/2022
|
KANGHUJAM SARJU DEVI
|
2007006001WL005569
|
KANGHUJAM SARJU DEVI
|
00045
|
BARB0IMPHAL
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848816
|
|
KANGHUJAM SARJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-001-001/82-A
(Patsoi)
|
2007006001NRG22200720220285064
|
28/07/2022
|
MUTUM NIRMALA DEVI
|
2007006001WL005564
|
MUTUM NIRMALA DEVI
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Rejected
|
29/07/2022
|
|
3410848871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-001-001/82-A
(Patsoi)
|
2007006001NRG22260720220288374
|
28/07/2022
|
MUTUM NIRMALA DEVI
|
2007006001WL005603
|
MUTUM NIRMALA DEVI
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Rejected
|
29/07/2022
|
|
3410848870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-001-001/82-B
(Patsoi)
|
2007006001NRG22260720220288375
|
28/07/2022
|
Mutum Nirupama Devi
|
2007006001WL005603
|
Mutum Nirupama Devi
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848873
|
|
MUTUM NIRUPAMA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-001-001/82-B
(Patsoi)
|
2007006001NRG22200720220285065
|
28/07/2022
|
Mutum Nirupama Devi
|
2007006001WL005564
|
Mutum Nirupama Devi
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848872
|
|
MUTUM NIRUPAMA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-001-002/190
(Patsoi)
|
2007006001NRG22200720220285081
|
28/07/2022
|
KONJENGBAM UMA DEVI
|
2007006001WL005564
|
KONJENGBAM UMA DEVI
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
29/07/2022
|
|
3410848868
|
|
KONJENGBAM UMA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-001-002/190
(Patsoi)
|
2007006001NRG22260720220288391
|
28/07/2022
|
KONJENGBAM UMA DEVI
|
2007006001WL005603
|
KONJENGBAM UMA DEVI
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3410848869
|
|
KONJENGBAM UMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16566
|
16566
|
|
|
|
|
|
|
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-001-001/75-A
(Patsoi)
|
2007006001NRG22200720220285050
|
28/07/2022
|
L. PREMABALI DEVI
|
2007006001WL005564
|
L. PREMABALI DEVI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848826
|
|
LISHAM PREMABATI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-001-001/75-A
(Patsoi)
|
2007006001NRG22260720220288360
|
28/07/2022
|
L. PREMABALI DEVI
|
2007006001WL005603
|
L. PREMABALI DEVI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848827
|
|
LISHAM PREMABATI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-001-001/76-B
(Patsoi)
|
2007006001NRG22260720220288363
|
28/07/2022
|
Naorem Geetchandra Singh
|
2007006001WL005603
|
Naorem Geetchandra Singh
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848876
|
|
NAOREM GEETCHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-001-001/76-B
(Patsoi)
|
2007006001NRG22200720220285053
|
28/07/2022
|
Naorem Geetchandra Singh
|
2007006001WL005564
|
Naorem Geetchandra Singh
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848875
|
|
NAOREM GEETCHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-001-002/10-C
(Patsoi)
|
2007006001NRG22260720220289944
|
28/07/2022
|
Atom Angoubi Devi
|
2007006001WL005616
|
Atom Angoubi Devi
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848819
|
|
ATOM ANGOUBI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-001-002/147-A
(Patsoi)
|
2007006001NRG22260720220288383
|
28/07/2022
|
Ashangbam Tombi Devi
|
2007006001WL005603
|
Ashangbam Tombi Devi
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3410848830
|
|
ASHANGBAM TOMBI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-001-002/147-A
(Patsoi)
|
2007006001NRG22200720220285073
|
28/07/2022
|
Ashangbam Tombi Devi
|
2007006001WL005564
|
Ashangbam Tombi Devi
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
29/07/2022
|
|
3410848831
|
|
ASHANGBAM TOMBI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-001-002/36-B
(Patsoi)
|
2007006001NRG22260720220289989
|
28/07/2022
|
Mutum Gopal Singh
|
2007006001WL005616
|
Mutum Gopal Singh
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848837
|
|
MUTUM GOPAL SINGH S O M LUWANGBA SINGH
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-001-002/47-A
(Patsoi)
|
2007006001NRG22260720220290009
|
28/07/2022
|
Laishram Tombi Devi
|
2007006001WL005616
|
Laishram Tombi Devi
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3410848817
|
|
LAISHRAM TOMBI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-001-002/5-A
(Patsoi)
|
2007006001NRG22260720220290012
|
28/07/2022
|
Lisham Iboyaima Singh
|
2007006001WL005616
|
Lisham Iboyaima Singh
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3410848836
|
|
LISHAM IBOYAIMA SINGH
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-001-002/55-B
(Patsoi)
|
2007006001NRG22260720220290024
|
28/07/2022
|
Ashangbam Leimahal Devi
|
2007006001WL005616
|
Ashangbam Leimahal Devi
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848818
|
|
MRS ASHANGBAM O LEIMAHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-001-002/56-A
(Patsoi)
|
2007006001NRG22260720220290028
|
28/07/2022
|
Ashangbam Manglembi Devi
|
2007006001WL005616
|
Ashangbam Manglembi Devi
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848828
|
|
Ashangbam Manglembi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-001-002/61
(Patsoi)
|
2007006001NRG22260720220290037
|
28/07/2022
|
Ngairangbam Ananda Singh
|
2007006001WL005616
|
Ngairangbam Ananda Singh
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848832
|
|
NGAIRANGBAM ANANDA SINGH
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-001-002/66-B
(Patsoi)
|
2007006001NRG22260720220290052
|
28/07/2022
|
Ayekpam Singenleima Chanu
|
2007006001WL005616
|
Ayekpam Singenleima Chanu
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Rejected
|
29/07/2022
|
|
3410848863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-001-002/67
(Patsoi)
|
2007006001NRG22260720220290053
|
28/07/2022
|
Irom Shanta Devi
|
2007006001WL005616
|
Irom Shanta Devi
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Rejected
|
29/07/2022
|
|
3410848864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-001-002/8
(Patsoi)
|
2007006001NRG22260720220290089
|
28/07/2022
|
Wahengbam Apabi Leima
|
2007006001WL005616
|
Wahengbam Apabi Leima
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848847
|
|
WAHENGBAM APABI LEIMA
|
BANK OF BARODA(606985)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-001-002/85-A
(Patsoi)
|
2007006001NRG22260720220290103
|
28/07/2022
|
Wahengbam Omika Devi
|
2007006001WL005616
|
Wahengbam Omika Devi
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848835
|
|
WAHENGBAM OMIKA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-001-002/90
(Patsoi)
|
2007006001NRG22200720220285110
|
28/07/2022
|
Thongam Sana Ahenbi Chanu
|
2007006001WL005564
|
Thongam Sana Ahenbi Chanu
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848839
|
|
THONGAM SANA AHENBI CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-001-002/90
(Patsoi)
|
2007006001NRG22260720220288420
|
28/07/2022
|
Thongam Sana Ahenbi Chanu
|
2007006001WL005603
|
Thongam Sana Ahenbi Chanu
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848838
|
|
THONGAM SANA AHENBI CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-001-003/10-B
(Patsoi)
|
2007006001NRG22260720220288437
|
28/07/2022
|
Wahengbam Sophiya Devi
|
2007006001WL005603
|
Wahengbam Sophiya Devi
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848858
|
|
WAHENGBAM SOPHIYA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-001-004/10
(Patsoi)
|
2007006001NRG22200720220285419
|
28/07/2022
|
Akoijam Premabati Devi
|
2007006001WL005569
|
Akoijam Premabati Devi
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3410848848
|
|
AKOIJAM PREMABATI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-001-004/15
(Patsoi)
|
2007006001NRG22200720220285434
|
28/07/2022
|
Akoijam Pishak Devi
|
2007006001WL005569
|
Akoijam Pishak Devi
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3410848890
|
|
AKOIJAM PISHAK DEVI
|
BANK OF BARODA(606985)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-001-004/18-C
(Patsoi)
|
2007006001NRG22200720220285446
|
28/07/2022
|
MUTUM ANGANGJAO SINGH
|
2007006001WL005569
|
MUTUM ANGANGJAO SINGH
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3410848840
|
|
MUTUM ANGANGJAO SINGH
|
BANK OF BARODA(606985)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-001-004/2
(Patsoi)
|
2007006001NRG22200720220285452
|
28/07/2022
|
Chongtham Taba Devi
|
2007006001WL005569
|
Chongtham Taba Devi
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3410848823
|
|
CHONGTHAM TABA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-001-004/20
(Patsoi)
|
2007006001NRG22200720220285454
|
28/07/2022
|
Akoijam Shanti Devi
|
2007006001WL005569
|
Akoijam Shanti Devi
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3410848854
|
|
AKOIJAM SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-001-004/23
(Patsoi)
|
2007006001NRG22200720220285458
|
28/07/2022
|
Taorem Sakuntala Devi
|
2007006001WL005569
|
Taorem Sakuntala Devi
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3410848824
|
|
SAPAM SAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-001-004/27-A
(Patsoi)
|
2007006001NRG22200720220285477
|
28/07/2022
|
Taorem Chanchan Devi
|
2007006001WL005569
|
Taorem Chanchan Devi
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3410848852
|
|
TAOREM CHANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-001-004/33-B
(Patsoi)
|
2007006001NRG22200720220285503
|
28/07/2022
|
Taorem Umakanta Singh
|
2007006001WL005569
|
Taorem Umakanta Singh
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3410848850
|
|
TAOREM UMAKANTA SINGH
|
BANK OF BARODA(606985)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-001-004/35
(Patsoi)
|
2007006001NRG22200720220285509
|
28/07/2022
|
M.SHADANA
|
2007006001WL005569
|
M.SHADANA
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3410848878
|
|
MUTUM SADHANA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-001-004/38-C
(Patsoi)
|
2007006001NRG22200720220285522
|
28/07/2022
|
Mutum Khambi Devi
|
2007006001WL005569
|
Mutum Khambi Devi
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3410848846
|
|
MUTUM KHAMBI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-001-004/5
(Patsoi)
|
2007006001NRG22200720220285538
|
28/07/2022
|
TH.BIJEN SINGH
|
2007006001WL005569
|
TH.BIJEN SINGH
|
00045
|
BARB0YUREMB
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3410848825
|
|
KHONGBANTABAM BIJEN SINGH
|
BANK OF BARODA(606985)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-001-005/10
(Patsoi)
|
2007006001NRG22200720220285573
|
28/07/2022
|
Mutum Babudhon Singh
|
2007006001WL005570
|
Mutum Babudhon Singh
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3410848820
|
|
MUTUM BABUDHON SINGH
|
BANK OF BARODA(606985)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-001-005/11-A
(Patsoi)
|
2007006001NRG22200720220285576
|
28/07/2022
|
Thiyam Memcha Devi
|
2007006001WL005570
|
Thiyam Memcha Devi
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848862
|
|
MRS THIYAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-001-005/13
(Patsoi)
|
2007006001NRG22200720220285581
|
28/07/2022
|
Khongbantabam Dhani Devi
|
2007006001WL005570
|
Khongbantabam Dhani Devi
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848889
|
|
KHONGBANTABAM DHANI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-001-005/14-A
(Patsoi)
|
2007006001NRG22200720220285582
|
28/07/2022
|
KHONGBANTABAM BINODINI DEVI
|
2007006001WL005570
|
KHONGBANTABAM BINODINI DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3410848833
|
|
KHONGBANTABAM BINODINI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-001-005/19
(Patsoi)
|
2007006001NRG22200720220285591
|
28/07/2022
|
P.MEMCHA DEVI
|
2007006001WL005570
|
P.MEMCHA DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3410848821
|
|
MRS PUKHRAMBAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-001-005/33-D
(Patsoi)
|
2007006001NRG22200720220285622
|
28/07/2022
|
LOUREMBAM SANDHYARANI DEVI
|
2007006001WL005570
|
LOUREMBAM SANDHYARANI DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3410848888
|
|
LOUREMBAM SANDHYARANI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-001-005/36-B
(Patsoi)
|
2007006001NRG22200720220285630
|
28/07/2022
|
CHONGTHAM BINANTA SINGH
|
2007006001WL005570
|
CHONGTHAM BINANTA SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3410848886
|
|
CHONGTHAM BINANTA SINGH
|
BANK OF BARODA(606985)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-001-005/36-C
(Patsoi)
|
2007006001NRG22200720220285631
|
28/07/2022
|
Chongtham Romesh Singh
|
2007006001WL005570
|
Chongtham Romesh Singh
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3410848853
|
|
CHONGTHAM ROMESH SINGH
|
BANK OF BARODA(606985)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-001-005/37
(Patsoi)
|
2007006001NRG22200720220285632
|
28/07/2022
|
CHONGTHAM MEMMA DEVI
|
2007006001WL005570
|
CHONGTHAM MEMMA DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3410848884
|
|
CHONGTHAM MEMMA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-001-005/38-D
(Patsoi)
|
2007006001NRG22200720220285637
|
28/07/2022
|
THOUNAOJAM PURNIMA DEVI
|
2007006001WL005570
|
THOUNAOJAM PURNIMA DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3410848856
|
|
THOUNAOJAM PURNIMA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-001-005/50
(Patsoi)
|
2007006001NRG22200720220285671
|
28/07/2022
|
KHUMANTHEM IBECHAOBI DEVI
|
2007006001WL005570
|
KHUMANTHEM IBECHAOBI DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3410848857
|
|
KHUMANTHEM IBECHOABI DEVI
|
BANK OF BARODA(606985)
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-001-005/51
(Patsoi)
|
2007006001NRG22200720220285673
|
28/07/2022
|
Khumanthem Kamala Devi
|
2007006001WL005570
|
Khumanthem Kamala Devi
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3410848851
|
|
KHUMANTHEM KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-001-005/52-B
(Patsoi)
|
2007006001NRG22200720220285678
|
28/07/2022
|
KH. BHANUPATI DEVI
|
2007006001WL005570
|
KH. BHANUPATI DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3410848885
|
|
KHUMANTHEM BHANUPATI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-001-005/56-D
(Patsoi)
|
2007006001NRG22200720220285691
|
28/07/2022
|
M. MEMMI DEVI
|
2007006001WL005570
|
M. MEMMI DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3410848887
|
|
MUTUM MEMI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-001-005/58
(Patsoi)
|
2007006001NRG22200720220285695
|
28/07/2022
|
T. THOIBI DEVI
|
2007006001WL005570
|
T. THOIBI DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3410848822
|
|
TONGBRAM THOIBI DEVI
|
BANK OF BARODA(606985)
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-001-005/59-B
(Patsoi)
|
2007006001NRG22200720220285701
|
28/07/2022
|
Tongbram Ingo Singh
|
2007006001WL005570
|
Tongbram Ingo Singh
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3410848861
|
|
TONGBRAM INGO SINGH
|
BANK OF BARODA(606985)
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-001-005/67-A
(Patsoi)
|
2007006001NRG22200720220285721
|
28/07/2022
|
P. TOMBISANA DEVI
|
2007006001WL005570
|
P. TOMBISANA DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3410848883
|
|
PUKHRAMBAM TOMBISANA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-001-006/38-C
(Patsoi)
|
2007006001NRG22200720220285553
|
28/07/2022
|
PHIJAM KIRANMALA DEVI
|
2007006001WL005569
|
PHIJAM KIRANMALA DEVI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848860
|
|
PHIJAM KIRANMALA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-001-006/6-B
(Patsoi)
|
2007006001NRG22200720220285561
|
28/07/2022
|
THONGAM RANJIT SINGH
|
2007006001WL005569
|
THONGAM RANJIT SINGH
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848877
|
|
THONGAM RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-001-007/13
(Patsoi)
|
2007006001NRG22260720220288739
|
28/07/2022
|
Mayengbam Bembem Devi
|
2007006001WL005606
|
Mayengbam Bembem Devi
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3410848844
|
|
MAYENGBAM BEMBEM DEVI
|
BANK OF BARODA(606985)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-001-007/18-B
(Patsoi)
|
2007006001NRG22260720220288742
|
28/07/2022
|
M. OKENDRO SINGH
|
2007006001WL005606
|
M. OKENDRO SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410848881
|
|
MUTUM OKENDRO SINGH
|
BANK OF BARODA(606985)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-001-007/2-B
(Patsoi)
|
2007006001NRG22200720220285404
|
28/07/2022
|
MAYENGBAM TARUNKUMAR SINGH
|
2007006001WL005568
|
MAYENGBAM TARUNKUMAR SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3410848849
|
|
MAYENGBAM TARUNKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-001-007/42
(Patsoi)
|
2007006001NRG22260720220288796
|
28/07/2022
|
Mayengbam Usharani Devi
|
2007006001WL005606
|
Mayengbam Usharani Devi
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848859
|
|
MAYENGBAM USHARANI DEVI
|
BANK OF BARODA(606985)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-001-007/43
(Patsoi)
|
2007006001NRG22260720220288798
|
28/07/2022
|
L. RADHE DEVI
|
2007006001WL005606
|
L. RADHE DEVI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848834
|
|
LAITONJAM RADHE DEVI.D/O.LATE THAMBALJAO
|
BANK OF BARODA(606985)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-001-007/44-B
(Patsoi)
|
2007006001NRG22260720220288802
|
28/07/2022
|
LAITONJAM SANJOY SINGH
|
2007006001WL005606
|
LAITONJAM SANJOY SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410848855
|
|
LAITONJAM SANJOY SINGH
|
BANK OF BARODA(606985)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-001-007/47
(Patsoi)
|
2007006001NRG22260720220288808
|
28/07/2022
|
Laishram Chalamba Singh
|
2007006001WL005606
|
Laishram Chalamba Singh
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3410848843
|
|
MR LAISHRAM CHALAMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-001-007/47-A
(Patsoi)
|
2007006001NRG22260720220288809
|
28/07/2022
|
Laishram Lokendro Singh
|
2007006001WL005606
|
Laishram Lokendro Singh
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3410848829
|
|
LAISHRAM LOKENDRO SINGH
|
BANK OF BARODA(606985)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-001-007/54-B
(Patsoi)
|
2007006001NRG22260720220288821
|
28/07/2022
|
K. SANAHANBI DEVI
|
2007006001WL005606
|
K. SANAHANBI DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3410848882
|
|
KEISHAM SANAHANBI DEVI
|
BANK OF BARODA(606985)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-001-007/58
(Patsoi)
|
2007006001NRG22260720220288825
|
28/07/2022
|
Sanasam Ibecha Devi
|
2007006001WL005606
|
Sanasam Ibecha Devi
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3410848841
|
|
SANASAM IBECHA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-001-007/62-B
(Patsoi)
|
2007006001NRG22260720220288836
|
28/07/2022
|
S. IMO SINGH
|
2007006001WL005606
|
S. IMO SINGH
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
29/07/2022
|
|
3410848879
|
|
SORAISAM IMO SINGH
|
BANK OF BARODA(606985)
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-001-007/69-B
(Patsoi)
|
2007006001NRG22260720220288843
|
28/07/2022
|
Sanasam Binanta Singh
|
2007006001WL005606
|
Sanasam Binanta Singh
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
29/07/2022
|
|
3410848842
|
|
SANASAM BINANTA SINGH
|
BANK OF BARODA(606985)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-001-007/73
(Patsoi)
|
2007006001NRG22260720220288847
|
28/07/2022
|
Mayengbam Abesana Devi
|
2007006001WL005606
|
Mayengbam Abesana Devi
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848845
|
|
MAYENGBAM ABESANA DEVI
|
BANK OF BARODA(606985)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-001-007/8
(Patsoi)
|
2007006001NRG22200720220285415
|
28/07/2022
|
M. NUNGSHITOMBI DEVI
|
2007006001WL005568
|
M. NUNGSHITOMBI DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3410848880
|
|
MAYENGBAM NUNGSHITOMBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155620
|
155620
|
|
|
|
|
|
|
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-001-007/41-B
(Patsoi)
|
2007006001NRG22260720220288795
|
28/07/2022
|
Mayengbam Tilotama Devi
|
2007006001WL005606
|
Mayengbam Tilotama Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
30/07/2022
|
|
3410848874
|
|
MAYENGBAM TILOTAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
73
|
PATSOI CD BLOCK
|
MN-07-006-001-007/23-C
(Patsoi)
|
2007006001NRG22260720220288750
|
28/07/2022
|
THOKCHOM SHYAMSON SINGH
|
2007006001WL005606
|
THOKCHOM SHYAMSON SINGH
|
00415
|
SBIN0008739
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848865
|
|
MR THOKCHOM SHYAMSON SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-001-001/69-A
(Patsoi)
|
2007006001NRG22200720220285041
|
28/07/2022
|
Mr . LISHAM JAMES SINGH
|
2007006001WL005564
|
Mr . LISHAM JAMES SINGH
|
00415
|
SBIN0018546
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848867
|
|
MR LISHAM JAMES SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-001-001/69-A
(Patsoi)
|
2007006001NRG22260720220288351
|
28/07/2022
|
Mr . LISHAM JAMES SINGH
|
2007006001WL005603
|
Mr . LISHAM JAMES SINGH
|
00415
|
SBIN0018546
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410848866
|
|
MR LISHAM JAMES SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184736
|
184736
|
|
|
|
|
|
|
|