Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:13:52 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_310323APB_FTO_39362
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-07-006-018-003/38
(Yarou Bamdiar) 		2007006018NRG23290320230040581 31/03/2023 Ngasepam Ibecha Devi 2007006018WL000466 Ngasepam Ibecha Devi 00032 UTIB0001222 753 753 Processed 03/04/2023 0504714373 NGASEPAM IBECHA DEVI AXIS BANK(607153)
SubTotal 753 753
2 PATSOI CD BLOCK MN-07-006-018-001/1
(Yarou Bamdiar) 		2007006018NRG23250320230032943 31/03/2023 WAHENGBAM IBEMCHA DEVI 2007006018WL000406 WAHENGBAM IBEMCHA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714222 WAHENGBAM IBECHA DEVI MANIPUR RURAL BANK(607062)
3 PATSOI CD BLOCK MN-07-006-018-001/10
(Yarou Bamdiar) 		2007006018NRG23250320230032944 31/03/2023 WAHENGBAM CHAOBA SINGH 2007006018WL000406 WAHENGBAM CHAOBA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714182 WAHENGBAM CHAOBA SINGH AXIS BANK(607153)
4 PATSOI CD BLOCK MN-07-006-018-001/10-A
(Yarou Bamdiar) 		2007006018NRG23250320230032945 31/03/2023 WAHENGBAM RISHIKANTA SINGH 2007006018WL000406 WAHENGBAM RISHIKANTA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714432 WAHENGBAM RISHIKANTA SINGH BANK OF BARODA(606985)
5 PATSOI CD BLOCK MN-07-006-018-001/10-B
(Yarou Bamdiar) 		2007006018NRG23250320230032946 31/03/2023 WAHENGBAM IBENU DEVI 2007006018WL000406 WAHENGBAM IBENU DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713919 WAHENGBAM IBENU DEVI BANK OF BARODA(606985)
6 PATSOI CD BLOCK MN-07-006-018-001/11
(Yarou Bamdiar) 		2007006018NRG23250320230032947 31/03/2023 WAHENGBAM TABABI DEVI 2007006018WL000406 WAHENGBAM TABABI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714221 WAHENGBAM TABABI DEVI BANK OF BARODA(606985)
7 PATSOI CD BLOCK MN-07-006-018-001/13
(Yarou Bamdiar) 		2007006018NRG23250320230032950 31/03/2023 LOKTONGBAM MEMCHA DEVI 2007006018WL000406 LOKTONGBAM MEMCHA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713970 LOKTONGBAM MEMCHA DEVI BANK OF BARODA(606985)
8 PATSOI CD BLOCK MN-07-006-018-001/13-A
(Yarou Bamdiar) 		2007006018NRG23250320230032951 31/03/2023 L Rabikanta Singh 2007006018WL000406 L Rabikanta Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714033 LOKTONGBAM RABIKANTA SINGH BANK OF INDIA(508505)
9 PATSOI CD BLOCK MN-07-006-018-001/13-B
(Yarou Bamdiar) 		2007006018NRG23250320230032952 31/03/2023 Loktongbam Sonia Devi 2007006018WL000406 Loktongbam Sonia Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714475 LOKTONGBAM SONIA DEVI BANK OF BARODA(606985)
10 PATSOI CD BLOCK MN-07-006-018-001/13-C
(Yarou Bamdiar) 		2007006018NRG23250320230032953 31/03/2023 Loktongbam Ronibala Devi 2007006018WL000406 Loktongbam Ronibala Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714477 LOKTONGBAM RONIBALA DEVI BANK OF BARODA(606985)
11 PATSOI CD BLOCK MN-07-006-018-001/14
(Yarou Bamdiar) 		2007006018NRG23250320230032954 31/03/2023 LOKTONGBAM SANATOMBI DEVI 2007006018WL000406 LOKTONGBAM SANATOMBI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714241 KHARIBAM ONGBI SANATOMBI DEVI BANK OF BARODA(606985)
12 PATSOI CD BLOCK MN-07-006-018-001/15
(Yarou Bamdiar) 		2007006018NRG23250320230032958 31/03/2023 LOKTONGBAM THABA DEVI 2007006018WL000406 LOKTONGBAM THABA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714190 Mrs. LOKTONGBAM THABA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
13 PATSOI CD BLOCK MN-07-006-018-001/15-B
(Yarou Bamdiar) 		2007006018NRG23250320230032960 31/03/2023 LOKTONGBAM SUDHIR SINGH 2007006018WL000406 LOKTONGBAM SUDHIR SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714034 LOKTONGBAM SUDHIR SINGH IDBI BANK(607095)
14 PATSOI CD BLOCK MN-07-006-018-001/17-A
(Yarou Bamdiar) 		2007006018NRG23250320230032964 31/03/2023 LOKTONGBAM CHANDRA SINGH 2007006018WL000406 LOKTONGBAM CHANDRA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714180 LOKTONGBAM CHANDRA SINGH MANIPUR RURAL BANK(607062)
15 PATSOI CD BLOCK MN-07-006-018-001/17-B
(Yarou Bamdiar) 		2007006018NRG23250320230032965 31/03/2023 LOKTONGBAM IBEMCHA DEVI 2007006018WL000406 LOKTONGBAM IBEMCHA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714193 LOKTONGBAM IBEMCHA DEVI BANK OF BARODA(606985)
16 PATSOI CD BLOCK MN-07-006-018-001/18-B
(Yarou Bamdiar) 		2007006018NRG23250320230032968 31/03/2023 LOKTONGBAM MEMMA DEVI 2007006018WL000406 LOKTONGBAM MEMMA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714227 LOKTONGBAM MEMMA DEVI BANK OF BARODA(606985)
17 PATSOI CD BLOCK MN-07-006-018-001/19-A
(Yarou Bamdiar) 		2007006018NRG23250320230032970 31/03/2023 L. Rita Devi 2007006018WL000406 L. Rita Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714085 LOKTONGBAM RITA DEVI BANK OF BARODA(606985)
18 PATSOI CD BLOCK MN-07-006-018-001/19-C
(Yarou Bamdiar) 		2007006018NRG23250320230032972 31/03/2023 LOKTONGBAM LEIBAKLEI DEVI 2007006018WL000406 LOKTONGBAM LEIBAKLEI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713903 LOKTONGBAM (O) LEIBAKLEI DEVI PUNJAB NATIONAL BANK(508568)
19 PATSOI CD BLOCK MN-07-006-018-001/2-A
(Yarou Bamdiar) 		2007006018NRG23250320230032974 31/03/2023 WAHENGBAM MANJURI DEVI 2007006018WL000406 WAHENGBAM MANJURI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713977 WAHENGBAM MANJURI DEVI BANK OF BARODA(606985)
20 PATSOI CD BLOCK MN-07-006-018-001/216
(Yarou Bamdiar) 		2007006018NRG23250320230032991 31/03/2023 KABITA YUMNAM 2007006018WL000406 KABITA YUMNAM 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714479 KABITA YUMNAM BANK OF BARODA(606985)
21 PATSOI CD BLOCK MN-07-006-018-001/22
(Yarou Bamdiar) 		2007006018NRG23250320230032994 31/03/2023 LOKTONGBAM TOMBI DEVI 2007006018WL000406 LOKTONGBAM TOMBI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713973 LOKTONGBAM TOMBI DEVI BANK OF BARODA(606985)
22 PATSOI CD BLOCK MN-07-006-018-001/24-A
(Yarou Bamdiar) 		2007006018NRG23250320230032997 31/03/2023 LOKTONGBAM NUPIMACHA DEVI 2007006018WL000406 LOKTONGBAM NUPIMACHA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713904 LOKTONGBAM NUPIMACHA DEVI MANIPUR RURAL BANK(607062)
23 PATSOI CD BLOCK MN-07-006-018-001/28
(Yarou Bamdiar) 		2007006018NRG23250320230033001 31/03/2023 LOKTONGBAM PREMILA DEVI 2007006018WL000406 LOKTONGBAM PREMILA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714192 LOKTONGBAM PREMILA DEVI MANIPUR RURAL BANK(607062)
24 PATSOI CD BLOCK MN-07-006-018-001/30
(Yarou Bamdiar) 		2007006018NRG23250320230033004 31/03/2023 THONGAM PRIYOKUMAR SINGH 2007006018WL000406 THONGAM PRIYOKUMAR SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713978 THONGAM PIYOKUMAR SINGH BANK OF BARODA(606985)
25 PATSOI CD BLOCK MN-07-006-018-001/30-A
(Yarou Bamdiar) 		2007006018NRG23250320230033005 31/03/2023 THONGAM JITEN SINGH 2007006018WL000406 THONGAM JITEN SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714434 MR THONGAM JITENKUMAR SINGH STATE BANK OF INDIA(508548)
26 PATSOI CD BLOCK MN-07-006-018-001/31
(Yarou Bamdiar) 		2007006018NRG23250320230033006 31/03/2023 THONGAM SOROJINI DEVI 2007006018WL000406 THONGAM SOROJINI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714242 THONGAM SOROJINI DEVI BANK OF BARODA(606985)
27 PATSOI CD BLOCK MN-07-006-018-001/32
(Yarou Bamdiar) 		2007006018NRG23250320230033007 31/03/2023 THONGAM PREMILA DEVI 2007006018WL000406 THONGAM PREMILA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714224 THONGAM PREMILA DEVI BANK OF BARODA(606985)
28 PATSOI CD BLOCK MN-07-006-018-001/32-A
(Yarou Bamdiar) 		2007006018NRG23250320230033008 31/03/2023 THONGAM JIPHEN SINGH 2007006018WL000406 THONGAM JIPHEN SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713912 THONGAM JIPHEN SINGH BANK OF BARODA(606985)
29 PATSOI CD BLOCK MN-07-006-018-001/33
(Yarou Bamdiar) 		2007006018NRG23250320230033009 31/03/2023 THONGAM RENUBALA DEVI 2007006018WL000406 THONGAM RENUBALA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714181 THONGAM BENUBALA DEVI BANK OF BARODA(606985)
30 PATSOI CD BLOCK MN-07-006-018-001/34
(Yarou Bamdiar) 		2007006018NRG23250320230033011 31/03/2023 THONGAM NEERUPAMA DEVI 2007006018WL000406 THONGAM NEERUPAMA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714433 THONGAM NIRUPAMA DEVI MANIPUR RURAL BANK(607062)
31 PATSOI CD BLOCK MN-07-006-018-001/34-A
(Yarou Bamdiar) 		2007006018NRG23250320230033012 31/03/2023 THONGAM PRIYA DEVI 2007006018WL000406 THONGAM PRIYA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714191 THONGAM PRIYA DEVI BANK OF BARODA(606985)
32 PATSOI CD BLOCK MN-07-006-018-001/34-C
(Yarou Bamdiar) 		2007006018NRG23250320230033014 31/03/2023 THONGAM ROMITA DEVI 2007006018WL000406 THONGAM ROMITA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713911 THONGAM ROMITA DEVI BANK OF BARODA(606985)
33 PATSOI CD BLOCK MN-07-006-018-001/34-D
(Yarou Bamdiar) 		2007006018NRG23250320230033015 31/03/2023 THONGAM RANJIT SINGH 2007006018WL000406 THONGAM RANJIT SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714041 THONGAM RANJIT SINGH BANK OF BARODA(606985)
34 PATSOI CD BLOCK MN-07-006-018-001/35
(Yarou Bamdiar) 		2007006018NRG23250320230033016 31/03/2023 MUTUM TONA SINGH 2007006018WL000406 MUTUM TONA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714237 MUTUM TONA SINGH BANK OF BARODA(606985)
35 PATSOI CD BLOCK MN-07-006-018-001/35-A
(Yarou Bamdiar) 		2007006018NRG23250320230033017 31/03/2023 MUTUM ANANDI DEVI 2007006018WL000406 MUTUM ANANDI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713975 MUTUM ANANDI DEVI PAYTM PAYMENTS BANK LTD(608032)
36 PATSOI CD BLOCK MN-07-006-018-001/36-A
(Yarou Bamdiar) 		2007006018NRG23250320230033018 31/03/2023 MUTUM SUBHASCHANDRA SINGH 2007006018WL000406 MUTUM SUBHASCHANDRA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713908 MR MUTUM SURCHANDRA SINGH STATE BANK OF INDIA(508548)
37 PATSOI CD BLOCK MN-07-006-018-001/36-C
(Yarou Bamdiar) 		2007006018NRG23250320230033020 31/03/2023 MUTUM NANAO SINGH 2007006018WL000406 MUTUM NANAO SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713976 MUTUM NANAO DEVI W/O BASU SINGH BANK OF BARODA(606985)
38 PATSOI CD BLOCK MN-07-006-018-001/36-D
(Yarou Bamdiar) 		2007006018NRG23250320230033021 31/03/2023 MUTUM RADHA DEVI 2007006018WL000406 MUTUM RADHA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713914 MUTUM RADHA DEVI MANIPUR RURAL BANK(607062)
39 PATSOI CD BLOCK MN-07-006-018-001/4-A
(Yarou Bamdiar) 		2007006018NRG23250320230033029 31/03/2023 WAHENGBAM PREMKUMAR SINGH 2007006018WL000406 WAHENGBAM PREMKUMAR SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714081 WAHENGBAM PREMKUMAR SINGH BANK OF BARODA(606985)
40 PATSOI CD BLOCK MN-07-006-018-001/40
(Yarou Bamdiar) 		2007006018NRG23250320230033030 31/03/2023 MOIRANGTHEM SARATCHANDRA SINGH 2007006018WL000406 MOIRANGTHEM SARATCHANDRA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714179 MOIRANGTHEM SARATCHANDRA SINGH INDIAN OVERSEAS BANK(508541)
41 PATSOI CD BLOCK MN-07-006-018-001/42-A
(Yarou Bamdiar) 		2007006018NRG23250320230033034 31/03/2023 NAMARAM BIMOLA DEVI 2007006018WL000406 NAMARAM BIMOLA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714186 Mrs. NAMRAM BIMOLA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
42 PATSOI CD BLOCK MN-07-006-018-001/42-D
(Yarou Bamdiar) 		2007006018NRG23250320230033036 31/03/2023 NAMARAM DORENDRO SINGH 2007006018WL000406 NAMARAM DORENDRO SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714478 NAMRAM DORENDRO SINGH BANK OF BARODA(606985)
43 PATSOI CD BLOCK MN-07-006-018-001/46
(Yarou Bamdiar) 		2007006018NRG23250320230033042 31/03/2023 MOIRANGTHEM INAO DEVI 2007006018WL000406 MOIRANGTHEM INAO DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714234 MOIRANGTHEM INAO DEVI BANK OF BARODA(606985)
44 PATSOI CD BLOCK MN-07-006-018-001/47
(Yarou Bamdiar) 		2007006018NRG23250320230033044 31/03/2023 WAIKHOM IBENI DEVI 2007006018WL000406 WAIKHOM IBENI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714228 WAIKHOM IBENI DEVI MANIPUR RURAL BANK(607062)
45 PATSOI CD BLOCK MN-07-006-018-001/49
(Yarou Bamdiar) 		2007006018NRG23250320230033046 31/03/2023 Waikhom Tombi Devi 2007006018WL000406 Waikhom Tombi Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713974 WAIKHOM THOIBI DEVI BANK OF BARODA(606985)
46 PATSOI CD BLOCK MN-07-006-018-001/49-A
(Yarou Bamdiar) 		2007006018NRG23250320230033047 31/03/2023 WAIKHOM SUSHILA Devi 2007006018WL000406 WAIKHOM SUSHILA Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714079 WAIKHOM SUSHILA DEVI BANK OF BARODA(606985)
47 PATSOI CD BLOCK MN-07-006-018-001/5
(Yarou Bamdiar) 		2007006018NRG23250320230033048 31/03/2023 WAHENGBAM IBEMCHA DEVI 2007006018WL000406 WAHENGBAM IBEMCHA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714233 WAHENGBAM IBEMHCA DEVI BANK OF BARODA(606985)
48 PATSOI CD BLOCK MN-07-006-018-001/5-B
(Yarou Bamdiar) 		2007006018NRG23250320230033049 31/03/2023 WAHENGBAM TOMBA SINGH 2007006018WL000406 WAHENGBAM TOMBA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713982 WAHENGBAM TOMBA SINGH BANK OF BARODA(606985)
49 PATSOI CD BLOCK MN-07-006-018-001/50
(Yarou Bamdiar) 		2007006018NRG23250320230033050 31/03/2023 WAIKHOM NINGTHEMJAO SINGH 2007006018WL000406 WAIKHOM NINGTHEMJAO SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714223 WAIKHOM NINGTHEMJAO SINGH BANK OF BARODA(606985)
50 PATSOI CD BLOCK MN-07-006-018-001/51
(Yarou Bamdiar) 		2007006018NRG23250320230033052 31/03/2023 Waikhom Apabi Singh 2007006018WL000406 Waikhom Apabi Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714472 WAIKHOM APABI SINGH BANK OF BARODA(606985)
51 PATSOI CD BLOCK MN-07-006-018-001/52
(Yarou Bamdiar) 		2007006018NRG23250320230033053 31/03/2023 WAIKHOM BIMOLA DEVI 2007006018WL000406 WAIKHOM BIMOLA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714236 WAIKHOM BIMOLA DEVI BANK OF BARODA(606985)
52 PATSOI CD BLOCK MN-07-006-018-001/52-A
(Yarou Bamdiar) 		2007006018NRG23250320230033054 31/03/2023 WAIKHOM HEROJIT SINGH 2007006018WL000406 WAIKHOM HEROJIT SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714039 MR WAIKHOM HEROJIT SINGH STATE BANK OF INDIA(508548)
53 PATSOI CD BLOCK MN-07-006-018-001/52-B
(Yarou Bamdiar) 		2007006018NRG23250320230033055 31/03/2023 WAIKHOM PREMJIT SINGH 2007006018WL000406 WAIKHOM PREMJIT SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714040 WAIKHOM PREMJIT SINGH BANK OF BARODA(606985)
54 PATSOI CD BLOCK MN-07-006-018-001/53-A
(Yarou Bamdiar) 		2007006018NRG23250320230033056 31/03/2023 WAIKHOM BIMOTA DEVI 2007006018WL000406 WAIKHOM BIMOTA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714226 WAIKHOM BIMOTA DEVI BANK OF BARODA(606985)
55 PATSOI CD BLOCK MN-07-006-018-001/53-C
(Yarou Bamdiar) 		2007006018NRG23250320230033058 31/03/2023 WAIKHOM BOBOCHA SINGH 2007006018WL000406 WAIKHOM BOBOCHA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714082 WAIKHOM BOBOCHA SINGH BANK OF BARODA(606985)
56 PATSOI CD BLOCK MN-07-006-018-001/54
(Yarou Bamdiar) 		2007006018NRG23250320230033059 31/03/2023 WAIKHOM OMITA DEVI 2007006018WL000406 WAIKHOM OMITA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714189 MEITRAM OMITA DEVI MANIPUR RURAL BANK(607062)
57 PATSOI CD BLOCK MN-07-006-018-001/54-A
(Yarou Bamdiar) 		2007006018NRG23250320230033060 31/03/2023 WAIKHOM HEITOMBI DEVI 2007006018WL000406 WAIKHOM HEITOMBI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713913 WAIKHOM HEITOMBI DEVI MANIPUR RURAL BANK(607062)
58 PATSOI CD BLOCK MN-07-006-018-001/56
(Yarou Bamdiar) 		2007006018NRG23250320230033062 31/03/2023 WAIKHOM BIMOLA DEVI 2007006018WL000406 WAIKHOM BIMOLA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714188 WAIKHOM BIMOLA DEVI MANIPUR RURAL BANK(607062)
59 PATSOI CD BLOCK MN-07-006-018-001/58
(Yarou Bamdiar) 		2007006018NRG23250320230033064 31/03/2023 WANGKHEM PREMILA DEVI 2007006018WL000406 WANGKHEM PREMILA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714185 WANGKHEM PREMILA DEVI BANK OF BARODA(606985)
60 PATSOI CD BLOCK MN-07-006-018-001/59
(Yarou Bamdiar) 		2007006018NRG23250320230033065 31/03/2023 WANGKHEM TARUNI DEVI 2007006018WL000406 WANGKHEM TARUNI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714238 WANGKHEM TARUNI DEVI MANIPUR RURAL BANK(607062)
61 PATSOI CD BLOCK MN-07-006-018-001/59-A
(Yarou Bamdiar) 		2007006018NRG23250320230033066 31/03/2023 Wangkhem Jotin Singh 2007006018WL000406 Wangkhem Jotin Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714080 WANGKHEM JOTIN SINGH BANK OF BARODA(606985)
62 PATSOI CD BLOCK MN-07-006-018-001/6
(Yarou Bamdiar) 		2007006018NRG23250320230033067 31/03/2023 WAHENGBAM BABITA DEVI 2007006018WL000406 WAHENGBAM BABITA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714435 WAHENGBAM BABITA DEVI BANK OF BARODA(606985)
63 PATSOI CD BLOCK MN-07-006-018-001/60
(Yarou Bamdiar) 		2007006018NRG23250320230033069 31/03/2023 WANGKHEM JOHNSON SINGH 2007006018WL000406 WANGKHEM JOHNSON SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714184 WANGKHEM JOHNSON SINGH HDFC BANK LTD(607152)
64 PATSOI CD BLOCK MN-07-006-018-001/62
(Yarou Bamdiar) 		2007006018NRG23250320230033071 31/03/2023 WANGKHEM PENU DEVI 2007006018WL000406 WANGKHEM PENU DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714187 WANGKHEM PENU DEVI MANIPUR RURAL BANK(607062)
65 PATSOI CD BLOCK MN-07-006-018-001/67-B
(Yarou Bamdiar) 		2007006018NRG23250320230033077 31/03/2023 INGUDUM PURNIMA DWVI 2007006018WL000406 INGUDUM PURNIMA DWVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714225 INGUDUM PURNIMA DEVI BANK OF BARODA(606985)
66 PATSOI CD BLOCK MN-07-006-018-001/69-A
(Yarou Bamdiar) 		2007006018NRG23250320230033080 31/03/2023 INGUDAM RISHIKANTA SINGH 2007006018WL000406 INGUDAM RISHIKANTA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714037 INGUDAM RISHIKANTA SINGH BANK OF BARODA(606985)
67 PATSOI CD BLOCK MN-07-006-018-001/7-B
(Yarou Bamdiar) 		2007006018NRG23250320230033082 31/03/2023 WAHENGBAM SANAMACHA SINGH 2007006018WL000406 WAHENGBAM SANAMACHA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714038 WAHENGBAM SANAMACHA SINGH BANK OF BARODA(606985)
68 PATSOI CD BLOCK MN-07-006-018-001/71
(Yarou Bamdiar) 		2007006018NRG23250320230033085 31/03/2023 TAKHELCHANGBAM JOSHILA DEVI 2007006018WL000406 TAKHELCHANGBAM JOSHILA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714411 TAKHELCHANGBAM JOSHILA DEVI BANK OF BARODA(606985)
69 PATSOI CD BLOCK MN-07-006-018-001/72
(Yarou Bamdiar) 		2007006018NRG23250320230033087 31/03/2023 TAKHELCHANGBAM IBEYAIMA DEVI 2007006018WL000406 TAKHELCHANGBAM IBEYAIMA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714194 Takhelchangbam Ibeyaima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
70 PATSOI CD BLOCK MN-07-006-018-001/75
(Yarou Bamdiar) 		2007006018NRG23250320230033091 31/03/2023 TAKHELCHANGBAM SHYAM SHARMA 2007006018WL000406 TAKHELCHANGBAM SHYAM SHARMA 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714240 TAKHELCHANGBAM SHYAM SHARMA BANK OF BARODA(606985)
71 PATSOI CD BLOCK MN-07-006-018-001/75-A
(Yarou Bamdiar) 		2007006018NRG23250320230033092 31/03/2023 TAKHELCHANGBAM LOLI 2007006018WL000406 TAKHELCHANGBAM LOLI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714030 TAKHELCHANGBAM LOLI DEVI MANIPUR RURAL BANK(607062)
72 PATSOI CD BLOCK MN-07-006-018-001/76
(Yarou Bamdiar) 		2007006018NRG23250320230033093 31/03/2023 TAKHELCHANGBAM IBOMCHA SHARMA 2007006018WL000406 TAKHELCHANGBAM IBOMCHA SHARMA 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714229 MR TAKHELCHANGBAM IBOMCHA SHARMA STATE BANK OF INDIA(508548)
73 PATSOI CD BLOCK MN-07-006-018-001/77
(Yarou Bamdiar) 		2007006018NRG23250320230033094 31/03/2023 TAKHELCHANGBAM TOMBI DEVI 2007006018WL000406 TAKHELCHANGBAM TOMBI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714083 TAKHELCHANGBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
74 PATSOI CD BLOCK MN-07-006-018-001/77-A
(Yarou Bamdiar) 		2007006018NRG23250320230033095 31/03/2023 TAKHELCHANGBAM ROMILA DEVI 2007006018WL000406 TAKHELCHANGBAM ROMILA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713909 TAKHELCHANGBAM ROMILA DEVI MANIPUR RURAL BANK(607062)
75 PATSOI CD BLOCK MN-07-006-018-001/77-B
(Yarou Bamdiar) 		2007006018NRG23250320230033096 31/03/2023 TAKHELCHANGBAM INDIRA DEVI 2007006018WL000406 TAKHELCHANGBAM INDIRA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713910 TAKHELCHANGBAM INDIRA DEVI MANIPUR RURAL BANK(607062)
76 PATSOI CD BLOCK MN-07-006-018-001/79
(Yarou Bamdiar) 		2007006018NRG23250320230033098 31/03/2023 KEISHAM MEMCHA DEVI 2007006018WL000406 KEISHAM MEMCHA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714239 MRS KEISHAM MEMCHA DEVI STATE BANK OF INDIA(508548)
77 PATSOI CD BLOCK MN-07-006-018-001/8-C
(Yarou Bamdiar) 		2007006018NRG23250320230033100 31/03/2023 WAHENGBAM NONGYAI SINGH 2007006018WL000406 WAHENGBAM NONGYAI SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714032 WAHENGBAM NONGYAI SINGH BANK OF BARODA(606985)
78 PATSOI CD BLOCK MN-07-006-018-001/8-D
(Yarou Bamdiar) 		2007006018NRG23250320230033101 31/03/2023 WAHENGBAM ARUNA DEVI 2007006018WL000406 WAHENGBAM ARUNA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714031 WAHENGBAM ARUNA DEVI BANK OF BARODA(606985)
79 PATSOI CD BLOCK MN-07-006-018-001/80
(Yarou Bamdiar) 		2007006018NRG23250320230033102 31/03/2023 KEISHAM AMARJIT SINGH 2007006018WL000406 KEISHAM AMARJIT SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714230 KEISHAM AMARJIT SINGH BANK OF BARODA(606985)
80 PATSOI CD BLOCK MN-07-006-018-001/81
(Yarou Bamdiar) 		2007006018NRG23250320230033103 31/03/2023 KEISHAM PREMILA DEVI 2007006018WL000406 KEISHAM PREMILA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714235 KEISHAM PREMILA DEVI BANK OF BARODA(606985)
81 PATSOI CD BLOCK MN-07-006-018-001/81-A
(Yarou Bamdiar) 		2007006018NRG23250320230033104 31/03/2023 KEISHAM INDUBALA DEVI 2007006018WL000406 KEISHAM INDUBALA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713980 KHOMDRAM INDUBALA DEVI BANK OF BARODA(606985)
82 PATSOI CD BLOCK MN-07-006-018-001/83
(Yarou Bamdiar) 		2007006018NRG23250320230033107 31/03/2023 KEISHAM MEMCHA DEVI 2007006018WL000406 KEISHAM MEMCHA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714243 INGUDAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
83 PATSOI CD BLOCK MN-07-006-018-001/84
(Yarou Bamdiar) 		2007006018NRG23250320230033108 31/03/2023 KEISHAM IBOCHA SINGH 2007006018WL000406 KEISHAM IBOCHA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714232 KEISHAM IBOCHA SINGH BANK OF BARODA(606985)
84 PATSOI CD BLOCK MN-07-006-018-001/85
(Yarou Bamdiar) 		2007006018NRG23250320230033109 31/03/2023 KEISHAM TANGBA SINGH 2007006018WL000406 KEISHAM TANGBA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714183 KEISHAM TANGBA SINGH BANK OF BARODA(606985)
85 PATSOI CD BLOCK MN-07-006-018-001/89
(Yarou Bamdiar) 		2007006018NRG23250320230033115 31/03/2023 KHAIDEM TAMA DEVI 2007006018WL000406 KHAIDEM TAMA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714231 KHAIDEM TAMA DEVI MANIPUR RURAL BANK(607062)
86 PATSOI CD BLOCK MN-07-006-018-001/89-B
(Yarou Bamdiar) 		2007006018NRG23250320230033117 31/03/2023 KHAIDEM BUNGCHA SINGH 2007006018WL000406 KHAIDEM BUNGCHA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714035 KHAIDEM BUNGCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 PATSOI CD BLOCK MN-07-006-018-002/10
(Yarou Bamdiar) 		2007006018NRG23290320230040375 31/03/2023 Laithangthem Sundari Devi 2007006018WL000466 Laithangthem Sundari Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714019 LAITHANGBAM SUNDARI DEVI BANK OF BARODA(606985)
88 PATSOI CD BLOCK MN-07-006-018-002/14
(Yarou Bamdiar) 		2007006018NRG23290320230040386 31/03/2023 SAPAM SAKHENBI DEVI 2007006018WL000466 SAPAM SAKHENBI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713969 SAPAM SAKHENBI DEVI BANK OF BARODA(606985)
89 PATSOI CD BLOCK MN-07-006-018-002/15-B
(Yarou Bamdiar) 		2007006018NRG23290320230040388 31/03/2023 Chingtham Kumari Devi 2007006018WL000466 Chingtham Kumari Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713960 CHINGTHAM KUMARI DEVI BANK OF BARODA(606985)
90 PATSOI CD BLOCK MN-07-006-018-002/161
(Yarou Bamdiar) 		2007006018NRG23290320230040393 31/03/2023 LAITHANGBAM AMARJIT MEITEI 2007006018WL000466 LAITHANGBAM AMARJIT MEITEI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713965 LAITHANGBAM AMARJIT MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
91 PATSOI CD BLOCK MN-07-006-018-002/162
(Yarou Bamdiar) 		2007006018NRG23290320230040394 31/03/2023 Kh Memcha Devi 2007006018WL000466 Kh Memcha Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713946 KHUMANTHEM MEMCHA BANK OF BARODA(606985)
92 PATSOI CD BLOCK MN-07-006-018-002/167
(Yarou Bamdiar) 		2007006018NRG23290320230040399 31/03/2023 Pradipkumar Aheibam 2007006018WL000466 Pradipkumar Aheibam 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713963 PRADIPKUMAR AHEIBAM BANK OF BARODA(606985)
93 PATSOI CD BLOCK MN-07-006-018-002/170
(Yarou Bamdiar) 		2007006018NRG23290320230040405 31/03/2023 S Sumita Devi 2007006018WL000466 S Sumita Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713955 SAPAM ONGBI SUMITA DEVI BANK OF BARODA(606985)
94 PATSOI CD BLOCK MN-07-006-018-002/171
(Yarou Bamdiar) 		2007006018NRG23290320230040406 31/03/2023 S Bidyarani Devi 2007006018WL000466 S Bidyarani Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713948 SORAISHAM BIDYARANI DEVI BANK OF BARODA(606985)
95 PATSOI CD BLOCK MN-07-006-018-002/174
(Yarou Bamdiar) 		2007006018NRG23290320230040766 31/03/2023 Nongmaithem ongbi Anju Devi 2007006018WL000468 Nongmaithem ongbi Anju Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713959 ASHEM ANJU CHANU AXIS BANK(607153)
96 PATSOI CD BLOCK MN-07-006-018-002/176
(Yarou Bamdiar) 		2007006018NRG23290320230040410 31/03/2023 NONGMAITHEM PREMJIT SINGH 2007006018WL000466 NONGMAITHEM PREMJIT SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713966 NONGMAITHEM PREMJIT SINGH BANK OF BARODA(606985)
97 PATSOI CD BLOCK MN-07-006-018-002/18-A
(Yarou Bamdiar) 		2007006018NRG23290320230040413 31/03/2023 SORAISHAM KAMALA DEVI 2007006018WL000466 SORAISHAM KAMALA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713952 HIJAM KAMALA DEVI BANK OF BARODA(606985)
98 PATSOI CD BLOCK MN-07-006-018-002/19
(Yarou Bamdiar) 		2007006018NRG23290320230040414 31/03/2023 S Memcha Devi 2007006018WL000466 S Memcha Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713944 SORAISHAM MEMCHA DEVI BANK OF BARODA(606985)
99 PATSOI CD BLOCK MN-07-006-018-002/2
(Yarou Bamdiar) 		2007006018NRG23290320230040416 31/03/2023 Potshangbam Gambhini Devi 2007006018WL000466 Potshangbam Gambhini Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713957 POTSHANGBAM GAMBHINI DEVI BANK OF BARODA(606985)
100 PATSOI CD BLOCK MN-07-006-018-002/2-A
(Yarou Bamdiar) 		2007006018NRG23290320230040417 31/03/2023 P. PREMI DEVI 2007006018WL000466 P. PREMI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713956 YUMNAM PREMI DEVI BANK OF BARODA(606985)
101 PATSOI CD BLOCK MN-07-006-018-002/25-C
(Yarou Bamdiar) 		2007006018NRG23290320230040427 31/03/2023 KH LATA DEVI 2007006018WL000466 KH LATA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714511 KHUMANTHEM LATA DEVI BANK OF BARODA(606985)
102 PATSOI CD BLOCK MN-07-006-018-002/26
(Yarou Bamdiar) 		2007006018NRG23290320230040428 31/03/2023 KHUMANTHEM INAKHUNBI DEVI 2007006018WL000466 KHUMANTHEM INAKHUNBI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714494 KHUMANTHEM INAKHUNBI DEVI BANK OF BARODA(606985)
103 PATSOI CD BLOCK MN-07-006-018-002/30
(Yarou Bamdiar) 		2007006018NRG23290320230040434 31/03/2023 Ngangom Sakila Devi 2007006018WL000466 Ngangom Sakila Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713951 NGANGOM SAKILA DEVI BANK OF BARODA(606985)
104 PATSOI CD BLOCK MN-07-006-018-002/32-B
(Yarou Bamdiar) 		2007006018NRG23290320230040437 31/03/2023 Aheibam Chetan Singh 2007006018WL000466 Aheibam Chetan Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714567 AHEIBAM CHETAN SINGH BANK OF BARODA(606985)
105 PATSOI CD BLOCK MN-07-006-018-002/32-B
(Yarou Bamdiar) 		2007006018NRG23150320230029617 31/03/2023 Aheibam Chetan Singh 2007006018WL000366 Aheibam Chetan Singh 00045 BARB0CHANGA 3514 3514 Processed 03/04/2023 0504714566 AHEIBAM CHETAN SINGH BANK OF BARODA(606985)
106 PATSOI CD BLOCK MN-07-006-018-002/32-B
(Yarou Bamdiar) 		2007006018NRG23150320230029628 31/03/2023 Aheibam Chetan Singh 2007006018WL000367 Aheibam Chetan Singh 00045 BARB0CHANGA 3765 3765 Processed 03/04/2023 0504714565 AHEIBAM CHETAN SINGH BANK OF BARODA(606985)
107 PATSOI CD BLOCK MN-07-006-018-002/34
(Yarou Bamdiar) 		2007006018NRG23290320230040440 31/03/2023 AHEIBAM SOROJINI DEVI 2007006018WL000466 AHEIBAM SOROJINI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714496 AHEIBAM SOROJINI DEVI BANK OF BARODA(606985)
108 PATSOI CD BLOCK MN-07-006-018-002/390
(Yarou Bamdiar) 		2007006018NRG23290320230040451 31/03/2023 K Sachin Singh 2007006018WL000466 K Sachin Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713962 KEITHELLAKPAM SACHIN SINGH BANK OF BARODA(606985)
109 PATSOI CD BLOCK MN-07-006-018-002/4-A
(Yarou Bamdiar) 		2007006018NRG23290320230040453 31/03/2023 OKRAM IBECHA DEVI 2007006018WL000466 OKRAM IBECHA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714516 OIKRAM IBECHA DEVI BANK OF BARODA(606985)
110 PATSOI CD BLOCK MN-07-006-018-002/4-A
(Yarou Bamdiar) 		2007006018NRG23150320230029618 31/03/2023 OKRAM IBECHA DEVI 2007006018WL000366 OKRAM IBECHA DEVI 00045 BARB0CHANGA 3514 3514 Processed 03/04/2023 0504714514 OIKRAM IBECHA DEVI BANK OF BARODA(606985)
111 PATSOI CD BLOCK MN-07-006-018-002/4-A
(Yarou Bamdiar) 		2007006018NRG23150320230029629 31/03/2023 OKRAM IBECHA DEVI 2007006018WL000367 OKRAM IBECHA DEVI 00045 BARB0CHANGA 3765 3765 Processed 03/04/2023 0504714515 OIKRAM IBECHA DEVI BANK OF BARODA(606985)
112 PATSOI CD BLOCK MN-07-006-018-002/41
(Yarou Bamdiar) 		2007006018NRG23290320230040455 31/03/2023 Aheibam Rajen Meitei 2007006018WL000466 Aheibam Rajen Meitei 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713961 AHEIBAM RAJEN MEETEI BANK OF BARODA(606985)
113 PATSOI CD BLOCK MN-07-006-018-002/42
(Yarou Bamdiar) 		2007006018NRG23290320230040456 31/03/2023 Aheibam Indrani Devi 2007006018WL000466 Aheibam Indrani Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713958 AHEIBAM INDRANI DEVI BANK OF BARODA(606985)
114 PATSOI CD BLOCK MN-07-006-018-002/5
(Yarou Bamdiar) 		2007006018NRG23290320230040468 31/03/2023 Okram Piyai Devi 2007006018WL000466 Okram Piyai Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713897 OKRAM PIYAI DEVI BANK OF BARODA(606985)
115 PATSOI CD BLOCK MN-07-006-018-002/58-A
(Yarou Bamdiar) 		2007006018NRG23290320230040480 31/03/2023 Nongmaithem Ibeyaima Devi 2007006018WL000466 Nongmaithem Ibeyaima Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714572 NONGMAITHEM IBEYAIMA DEVI BANK OF BARODA(606985)
116 PATSOI CD BLOCK MN-07-006-018-002/7
(Yarou Bamdiar) 		2007006018NRG23290320230040497 31/03/2023 YENDREMBAM GANGA DEVI 2007006018WL000466 YENDREMBAM GANGA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713968 YENDRENBAM GANGA DEVI BANK OF BARODA(606985)
117 PATSOI CD BLOCK MN-07-006-018-002/7-A
(Yarou Bamdiar) 		2007006018NRG23290320230040498 31/03/2023 YENDREMBAM ROMEN SINGH 2007006018WL000466 YENDREMBAM ROMEN SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713950 YENDREMBAM ROMEN SINGH BANK OF BARODA(606985)
118 PATSOI CD BLOCK MN-07-006-018-002/72-A
(Yarou Bamdiar) 		2007006018NRG23290320230040503 31/03/2023 Nongmaithem Diana Devi 2007006018WL000466 Nongmaithem Diana Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713949 NONGMAITHEM DIANA DEVI BANK OF BARODA(606985)
119 PATSOI CD BLOCK MN-07-006-018-002/79
(Yarou Bamdiar) 		2007006018NRG23150320230029622 31/03/2023 LAITHANGBAM BIRJIT SINGH 2007006018WL000366 LAITHANGBAM BIRJIT SINGH 00045 BARB0CHANGA 3514 3514 Processed 03/04/2023 0504714484 LAITHANGBAM BIRJIT MEETEI BANK OF BARODA(606985)
120 PATSOI CD BLOCK MN-07-006-018-002/79
(Yarou Bamdiar) 		2007006018NRG23150320230029633 31/03/2023 LAITHANGBAM BIRJIT SINGH 2007006018WL000367 LAITHANGBAM BIRJIT SINGH 00045 BARB0CHANGA 3765 3765 Processed 03/04/2023 0504714485 LAITHANGBAM BIRJIT MEETEI BANK OF BARODA(606985)
121 PATSOI CD BLOCK MN-07-006-018-002/79
(Yarou Bamdiar) 		2007006018NRG23290320230040513 31/03/2023 LAITHANGBAM BIRJIT SINGH 2007006018WL000466 LAITHANGBAM BIRJIT SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714483 LAITHANGBAM BIRJIT MEETEI BANK OF BARODA(606985)
122 PATSOI CD BLOCK MN-07-006-018-002/80
(Yarou Bamdiar) 		2007006018NRG23290320230040516 31/03/2023 LAITHANGBAM JOY SINGH 2007006018WL000466 LAITHANGBAM JOY SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714070 LAITHANGBAM JOY MEETEI BANK OF BARODA(606985)
123 PATSOI CD BLOCK MN-07-006-018-002/87
(Yarou Bamdiar) 		2007006018NRG23290320230040529 31/03/2023 INGOAHEIBAM NL DEVI 2007006018WL000466 INGOAHEIBAM NL DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714178 AHEIBAM NINGOL DEVI BANK OF BARODA(606985)
124 PATSOI CD BLOCK MN-07-006-018-002/93
(Yarou Bamdiar) 		2007006018NRG23290320230040537 31/03/2023 NONGMAITHEM SUSHILSINGH 2007006018WL000466 NONGMAITHEM SUSHILSINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714054 NONGMAITHEM SUSHIL SINGH BANK OF BARODA(606985)
125 PATSOI CD BLOCK MN-07-006-018-002/97
(Yarou Bamdiar) 		2007006018NRG23290320230040544 31/03/2023 Sarangthem Santosh Singh 2007006018WL000466 Sarangthem Santosh Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714564 SARANGTHEM SANTOSH SINGH BANK OF BARODA(606985)
126 PATSOI CD BLOCK MN-07-006-018-003/14
(Yarou Bamdiar) 		2007006018NRG23290320230040769 31/03/2023 LASHRAM KUNJARANI DEVI 2007006018WL000468 LASHRAM KUNJARANI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714003 LAISHRAM KUNJARANI DEVI. BANK OF BARODA(606985)
127 PATSOI CD BLOCK MN-07-006-018-003/148
(Yarou Bamdiar) 		2007006018NRG23290320230040771 31/03/2023 AHONGSHANGBAM THOUNGAMBA SINGH 2007006018WL000468 AHONGSHANGBAM THOUNGAMBA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713964 MR AHONGSHANGBAM THOUNGAMBA SINGH STATE BANK OF INDIA(508548)
128 PATSOI CD BLOCK MN-07-006-018-003/20-C
(Yarou Bamdiar) 		2007006018NRG23290320230040781 31/03/2023 NINGTHOUKHONGJAM SANAJAOBA SINGH 2007006018WL000468 NINGTHOUKHONGJAM SANAJAOBA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714177 NINGTHOUKHONGJAM SANAJAOBA SINGH HDFC BANK LTD(607152)
129 PATSOI CD BLOCK MN-07-006-018-003/21
(Yarou Bamdiar) 		2007006018NRG23290320230040782 31/03/2023 Ningthoukhongjam Binodini Devi 2007006018WL000468 Ningthoukhongjam Binodini Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713942 NINGTHOUKHONGJAM BINODINI DEVI BANK OF BARODA(606985)
130 PATSOI CD BLOCK MN-07-006-018-003/331
(Yarou Bamdiar) 		2007006018NRG23290320230040575 31/03/2023 G Gaipui 2007006018WL000466 G Gaipui 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713990 GOLMEI GAIPUI KABUINI PUNJAB NATIONAL BANK(508568)
131 PATSOI CD BLOCK MN-07-006-018-003/39
(Yarou Bamdiar) 		2007006018NRG23290320230040583 31/03/2023 Ngashepam Sadhana Devi 2007006018WL000466 Ngashepam Sadhana Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714093 NGASHEPAM SADHANA DEVI BANK OF BARODA(606985)
132 PATSOI CD BLOCK MN-07-006-018-003/47
(Yarou Bamdiar) 		2007006018NRG23290320230040595 31/03/2023 Konthoujam Pritam Meetei 2007006018WL000466 Konthoujam Pritam Meetei 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713953 KONTHOUJAM PRITAM MEETEI BANK OF BARODA(606985)
133 PATSOI CD BLOCK MN-07-006-018-003/51-A
(Yarou Bamdiar) 		2007006018NRG23290320230040600 31/03/2023 K ROSHAN MEITEI 2007006018WL000466 K ROSHAN MEITEI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713947 KONTHOUJAM ROSHAN MEITEI BANK OF BARODA(606985)
134 PATSOI CD BLOCK MN-07-006-018-003/52-A
(Yarou Bamdiar) 		2007006018NRG23290320230040602 31/03/2023 LAISHRAM DEBEN SINGH 2007006018WL000466 LAISHRAM DEBEN SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713983 LAISHRAM DEBEN SINGH BANK OF BARODA(606985)
135 PATSOI CD BLOCK MN-07-006-018-004/1-B
(Yarou Bamdiar) 		2007006018NRG23290320230040784 31/03/2023 HAOBAM RADHARANI DEVI 2007006018WL000468 HAOBAM RADHARANI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714416 HAOBAM RADHARANI LEIMA MANIPUR RURAL BANK(607062)
136 PATSOI CD BLOCK MN-07-006-018-004/102
(Yarou Bamdiar) 		2007006018NRG23290320230040788 31/03/2023 KEITHELLAKPAM PREMILA DEVI 2007006018WL000468 KEITHELLAKPAM PREMILA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714426 KEITHELLAKPAM PREMILA DEVI MANIPUR RURAL BANK(607062)
137 PATSOI CD BLOCK MN-07-006-018-004/103-A
(Yarou Bamdiar) 		2007006018NRG23290320230040790 31/03/2023 KONTHOUJAM TAMPAKLEIMA DEVI 2007006018WL000468 KONTHOUJAM TAMPAKLEIMA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714427 Sougaijam Tampakleima Devi PUNJAB NATIONAL BANK(508568)
138 PATSOI CD BLOCK MN-07-006-018-004/104
(Yarou Bamdiar) 		2007006018NRG23290320230040792 31/03/2023 Yumnam Manileima Devi 2007006018WL000468 Yumnam Manileima Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714428 YUMNAM MANILEIMA DEVI PUNJAB & SIND BANK(607087)
139 PATSOI CD BLOCK MN-07-006-018-004/108-B
(Yarou Bamdiar) 		2007006018NRG23290320230040802 31/03/2023 CHINGSUBAM LEIRENTON DEVI 2007006018WL000468 CHINGSUBAM LEIRENTON DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714429 CHINGSHUBAM LEIRENTON DEVI PUNJAB NATIONAL BANK(508568)
140 PATSOI CD BLOCK MN-07-006-018-004/109-A
(Yarou Bamdiar) 		2007006018NRG23290320230040805 31/03/2023 CHINGSUBAM MEMTHOIBI DEVI 2007006018WL000468 CHINGSUBAM MEMTHOIBI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714440 CHINSUBAM MEMTHOIBI DEVI BANK OF BARODA(606985)
141 PATSOI CD BLOCK MN-07-006-018-004/111
(Yarou Bamdiar) 		2007006018NRG23290320230040807 31/03/2023 CHINGSUBAM JOHN SINGH 2007006018WL000468 CHINGSUBAM JOHN SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714430 CHINGSUBAM JOHN SINGH BANK OF BARODA(606985)
142 PATSOI CD BLOCK MN-07-006-018-004/112-C
(Yarou Bamdiar) 		2007006018NRG23290320230040809 31/03/2023 Chingshubam Kananbala Devi 2007006018WL000468 Chingshubam Kananbala Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714078 CHINGSHIBAM KANANBALA DEVI MANIPUR RURAL BANK(607062)
143 PATSOI CD BLOCK MN-07-006-018-004/112-C
(Yarou Bamdiar) 		2007006018NRG23290320230040810 31/03/2023 Laishram Piyarani Devi 2007006018WL000468 Laishram Piyarani Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714482 LAISHARAM PIYARANI DEVI BANK OF BARODA(606985)
144 PATSOI CD BLOCK MN-07-006-018-004/113
(Yarou Bamdiar) 		2007006018NRG23290320230040811 31/03/2023 Chingshubam Balasana Devi 2007006018WL000468 Chingshubam Balasana Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714044 CHINGSHUBAM BALASANA DEVI BANK OF BARODA(606985)
145 PATSOI CD BLOCK MN-07-006-018-004/115
(Yarou Bamdiar) 		2007006018NRG23290320230040815 31/03/2023 Ch. Rajani Devi 2007006018WL000468 Ch. Rajani Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714121 CHINGSUBAM RAJANI DEVI BANK OF BARODA(606985)
146 PATSOI CD BLOCK MN-07-006-018-004/115-A
(Yarou Bamdiar) 		2007006018NRG23290320230040816 31/03/2023 CHINGSHUBAM ARUN SINGH 2007006018WL000468 CHINGSHUBAM ARUN SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714036 CHINGSUBAM ARUN SINGH BANK OF BARODA(606985)
147 PATSOI CD BLOCK MN-07-006-018-004/116
(Yarou Bamdiar) 		2007006018NRG23290320230040817 31/03/2023 Chingshubam Chandrajini Devi 2007006018WL000468 Chingshubam Chandrajini Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714120 CHINGSHUBAM CHANDRAJINI DEVI BANK OF BARODA(606985)
148 PATSOI CD BLOCK MN-07-006-018-004/12-B
(Yarou Bamdiar) 		2007006018NRG23290320230040823 31/03/2023 I. Indubala Devi 2007006018WL000468 I. Indubala Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713993 AHONGSANGBAM INDUBALA DEVI BANK OF BARODA(606985)
149 PATSOI CD BLOCK MN-07-006-018-004/13-A
(Yarou Bamdiar) 		2007006018NRG23290320230040826 31/03/2023 LAISHRAM MANGOLJAO SINGH 2007006018WL000468 LAISHRAM MANGOLJAO SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714445 LAISHRAM MANGOLJAO SINGH BANK OF BARODA(606985)
150 PATSOI CD BLOCK MN-07-006-018-004/13-B
(Yarou Bamdiar) 		2007006018NRG23290320230040827 31/03/2023 LAISHRAM KHAMBA SINGH 2007006018WL000468 LAISHRAM KHAMBA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714446 Mr. LAISHRAM KHAMBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
151 PATSOI CD BLOCK MN-07-006-018-004/15
(Yarou Bamdiar) 		2007006018NRG23290320230040829 31/03/2023 LAISHRAM AMIT SINGH 2007006018WL000468 LAISHRAM AMIT SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714439 MR LAISHRAM AMIT SINGH STATE BANK OF INDIA(508548)
152 PATSOI CD BLOCK MN-07-006-018-004/16-B
(Yarou Bamdiar) 		2007006018NRG23290320230040831 31/03/2023 Irom Tomba Singh 2007006018WL000468 Irom Tomba Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714027 IROM TOMBA SINGH BANK OF BARODA(606985)
153 PATSOI CD BLOCK MN-07-006-018-004/17
(Yarou Bamdiar) 		2007006018NRG23290320230040832 31/03/2023 IROM JOYCHANDRA SINGH 2007006018WL000468 IROM JOYCHANDRA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714447 IROM JOYCHANDRA SINGH BANK OF BARODA(606985)
154 PATSOI CD BLOCK MN-07-006-018-004/17-A
(Yarou Bamdiar) 		2007006018NRG23290320230040833 31/03/2023 IROM ANAND SINGH 2007006018WL000468 IROM ANAND SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714441 IROM ANAND SINGH BANK OF BARODA(606985)
155 PATSOI CD BLOCK MN-07-006-018-004/18-B
(Yarou Bamdiar) 		2007006018NRG23290320230040835 31/03/2023 IROM SANAJAOBA SINGH 2007006018WL000468 IROM SANAJAOBA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714448 PUBLIC PRESS MANIPUR RURAL BANK(607062)
156 PATSOI CD BLOCK MN-07-006-018-004/19-A
(Yarou Bamdiar) 		2007006018NRG23290320230040836 31/03/2023 IROM PALANDO SINGH 2007006018WL000468 IROM PALANDO SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714449 Mr. IROM PALANDO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
157 PATSOI CD BLOCK MN-07-006-018-004/19-B
(Yarou Bamdiar) 		2007006018NRG23290320230040837 31/03/2023 IROM IBEMCHA DEVI 2007006018WL000468 IROM IBEMCHA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714450 IROM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
158 PATSOI CD BLOCK MN-07-006-018-004/19-C
(Yarou Bamdiar) 		2007006018NRG23290320230040838 31/03/2023 IROM JADUMANI SINGH 2007006018WL000468 IROM JADUMANI SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714541 IROM JADUMANI SINGH BANK OF BARODA(606985)
159 PATSOI CD BLOCK MN-07-006-018-004/2-B
(Yarou Bamdiar) 		2007006018NRG23290320230040840 31/03/2023 HAOBAM SANATHOI DEVI 2007006018WL000468 HAOBAM SANATHOI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714417 HAOBAM SANATHOI DEVI MANIPUR RURAL BANK(607062)
160 PATSOI CD BLOCK MN-07-006-018-004/20-A
(Yarou Bamdiar) 		2007006018NRG23290320230040842 31/03/2023 IROM IBEMHAL DEVI 2007006018WL000468 IROM IBEMHAL DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714543 IROM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
161 PATSOI CD BLOCK MN-07-006-018-004/221
(Yarou Bamdiar) 		2007006018NRG23290320230040847 31/03/2023 SHAMULAILAKPAM TAMPHA DEVI 2007006018WL000468 SHAMULAILAKPAM TAMPHA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714452 SAMURAILATPAM TAMPHA DEVI BANK OF BARODA(606985)
162 PATSOI CD BLOCK MN-07-006-018-004/225
(Yarou Bamdiar) 		2007006018NRG23290320230040851 31/03/2023 Irom Roshan Singh 2007006018WL000468 Irom Roshan Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714523 IROM ROSHAN SINGH BANK OF BARODA(606985)
163 PATSOI CD BLOCK MN-07-006-018-004/226
(Yarou Bamdiar) 		2007006018NRG23290320230040852 31/03/2023 Thounaojam Aruna Chanu 2007006018WL000468 Thounaojam Aruna Chanu 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714529 THOUNAOJAM ARUNA CHANU MANIPUR RURAL BANK(607062)
164 PATSOI CD BLOCK MN-07-006-018-004/227
(Yarou Bamdiar) 		2007006018NRG23290320230040853 31/03/2023 Irom Robinson Singh 2007006018WL000468 Irom Robinson Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714519 IROM R SINGH BANK OF BARODA(606985)
165 PATSOI CD BLOCK MN-07-006-018-004/229
(Yarou Bamdiar) 		2007006018NRG23290320230040608 31/03/2023 THOKCHOM IBECHAOBI DEVI 2007006018WL000466 THOKCHOM IBECHAOBI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714538 THOKCHOM IBECHAOBI DEVI PUNJAB NATIONAL BANK(508568)
166 PATSOI CD BLOCK MN-07-006-018-004/23
(Yarou Bamdiar) 		2007006018NRG23290320230040854 31/03/2023 IROM PADMA DEVI 2007006018WL000468 IROM PADMA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714451 IROM PADAMA DEVI BANK OF BARODA(606985)
167 PATSOI CD BLOCK MN-07-006-018-004/230
(Yarou Bamdiar) 		2007006018NRG23290320230040609 31/03/2023 THANGJAM NGOUBA SINGH 2007006018WL000466 THANGJAM NGOUBA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714065 THANGJAM NGOUBA SINGH BANK OF BARODA(606985)
168 PATSOI CD BLOCK MN-07-006-018-004/234
(Yarou Bamdiar) 		2007006018NRG23290320230040613 31/03/2023 OINAM NAOBA SINGH 2007006018WL000466 OINAM NAOBA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714099 OINAM NAOBA SINGH BANK OF BARODA(606985)
169 PATSOI CD BLOCK MN-07-006-018-004/24
(Yarou Bamdiar) 		2007006018NRG23290320230040855 31/03/2023 IROM ASHARANI DEVI 2007006018WL000468 IROM ASHARANI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714540 IROM (O) ASHARANI DEVI PUNJAB NATIONAL BANK(508568)
170 PATSOI CD BLOCK MN-07-006-018-004/245
(Yarou Bamdiar) 		2007006018NRG23290320230040624 31/03/2023 PHIJAM MERAJAO SINGH 2007006018WL000466 PHIJAM MERAJAO SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714069 PHIJAM MERAJAO MEETEI BANK OF BARODA(606985)
171 PATSOI CD BLOCK MN-07-006-018-004/27
(Yarou Bamdiar) 		2007006018NRG23290320230040858 31/03/2023 OINAM RAMESHWOR SINGH 2007006018WL000468 OINAM RAMESHWOR SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714453 OINAM RAMESHOR SINGH BANK OF BARODA(606985)
172 PATSOI CD BLOCK MN-07-006-018-004/28
(Yarou Bamdiar) 		2007006018NRG23290320230040859 31/03/2023 CHANAMBAM REJINA DEVI 2007006018WL000468 CHANAMBAM REJINA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714528 MISS CHANAMBAM REJINA DEVI STATE BANK OF INDIA(508548)
173 PATSOI CD BLOCK MN-07-006-018-004/29
(Yarou Bamdiar) 		2007006018NRG23290320230040860 31/03/2023 Kh Memchoubi Devi 2007006018WL000468 Kh Memchoubi Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714023 KHOMDRAM MEMCHOUBI DEVI BANK OF BARODA(606985)
174 PATSOI CD BLOCK MN-07-006-018-004/29-A
(Yarou Bamdiar) 		2007006018NRG23290320230040861 31/03/2023 KHOMDRAM JIBANLATA DEVI 2007006018WL000468 KHOMDRAM JIBANLATA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714454 KHOMDRAM JIBANLATA DEVI BANK OF BARODA(606985)
175 PATSOI CD BLOCK MN-07-006-018-004/31-B
(Yarou Bamdiar) 		2007006018NRG23290320230040865 31/03/2023 KHOMDRAM SANATOMBA SINGH 2007006018WL000468 KHOMDRAM SANATOMBA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714455 Mr. KHOMDRAM SANATOMBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
176 PATSOI CD BLOCK MN-07-006-018-004/312
(Yarou Bamdiar) 		2007006018NRG23290320230040866 31/03/2023 Irom Chandrabala Devi 2007006018WL000468 Irom Chandrabala Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714489 IROM CHANDRABALA DEVI BANK OF BARODA(606985)
177 PATSOI CD BLOCK MN-07-006-018-004/318
(Yarou Bamdiar) 		2007006018NRG23290320230040871 31/03/2023 L Abecha Devi 2007006018WL000468 L Abecha Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714488 LAISHRAM ABECHA DEVI BANK OF BARODA(606985)
178 PATSOI CD BLOCK MN-07-006-018-004/32
(Yarou Bamdiar) 		2007006018NRG23290320230040872 31/03/2023 KHOMDRAM TIKEN SINGH 2007006018WL000468 KHOMDRAM TIKEN SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714456 KHOMDRAM TIKEN SINGH BANK OF BARODA(606985)
179 PATSOI CD BLOCK MN-07-006-018-004/320
(Yarou Bamdiar) 		2007006018NRG23290320230040874 31/03/2023 Thiyam Hemochandra Singh 2007006018WL000468 Thiyam Hemochandra Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714539 THIYAM HEMOCHANDRA SINGH BANK OF BARODA(606985)
180 PATSOI CD BLOCK MN-07-006-018-004/33
(Yarou Bamdiar) 		2007006018NRG23290320230040881 31/03/2023 Thounaojam Rita Chanu 2007006018WL000468 Thounaojam Rita Chanu 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714062 THOUNAOJAM RITA CHANU BANK OF BARODA(606985)
181 PATSOI CD BLOCK MN-07-006-018-004/34
(Yarou Bamdiar) 		2007006018NRG23290320230040882 31/03/2023 KHOMDRAM KIRANBALA DEVI 2007006018WL000468 KHOMDRAM KIRANBALA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714438 KHOMRDRAM KIRANBALA DEVI BANK OF BARODA(606985)
182 PATSOI CD BLOCK MN-07-006-018-004/34-B
(Yarou Bamdiar) 		2007006018NRG23150320230030268 31/03/2023 Khomdram Kulajit Singh 2007006018WL000375 Khomdram Kulajit Singh 00045 BARB0CHANGA 2008 2008 Processed 03/04/2023 0504714028 KHOMDRAM KULLJIT SINGH BANK OF BARODA(606985)
183 PATSOI CD BLOCK MN-07-006-018-004/34-B
(Yarou Bamdiar) 		2007006018NRG23150320230030264 31/03/2023 Khomdram Kulajit Singh 2007006018WL000374 Khomdram Kulajit Singh 00045 BARB0CHANGA 2510 2510 Processed 03/04/2023 0504714029 KHOMDRAM KULLJIT SINGH BANK OF BARODA(606985)
184 PATSOI CD BLOCK MN-07-006-018-004/34-B
(Yarou Bamdiar) 		2007006018NRG23290320230040883 31/03/2023 KHOMDRAM SOBITA DEVI 2007006018WL000468 KHOMDRAM SOBITA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714457 KH SOBITA DEVI BANK OF BARODA(606985)
185 PATSOI CD BLOCK MN-07-006-018-004/34-C
(Yarou Bamdiar) 		2007006018NRG23290320230040884 31/03/2023 KHOMDRAM BOKUNJAO SINGH 2007006018WL000468 KHOMDRAM BOKUNJAO SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714374 KHOMDRAM ARUN SINGH MANIPUR RURAL BANK(607062)
186 PATSOI CD BLOCK MN-07-006-018-004/34-C
(Yarou Bamdiar) 		2007006018NRG23150320230030269 31/03/2023 Khomdram Premila Devi 2007006018WL000375 Khomdram Premila Devi 00045 BARB0CHANGA 2008 2008 Processed 03/04/2023 0504714490 KHOMDRAM PREMILA DEVI BANK OF BARODA(606985)
187 PATSOI CD BLOCK MN-07-006-018-004/36
(Yarou Bamdiar) 		2007006018NRG23290320230040889 31/03/2023 Heigrujam Sophia Devi 2007006018WL000468 Heigrujam Sophia Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714084 HEIGRUJAM SOPHIA DEVI BANK OF BARODA(606985)
188 PATSOI CD BLOCK MN-07-006-018-004/36-A
(Yarou Bamdiar) 		2007006018NRG23290320230040890 31/03/2023 KHOMDRAM PURNIMASHI DEVI 2007006018WL000468 KHOMDRAM PURNIMASHI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714375 KH PURNIMASHI DEVI BANK OF BARODA(606985)
189 PATSOI CD BLOCK MN-07-006-018-004/36-B
(Yarou Bamdiar) 		2007006018NRG23290320230040891 31/03/2023 KHOMDRAM TAMUBI DEVI 2007006018WL000468 KHOMDRAM TAMUBI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714376 KHOMDRAM TAMU DEVI BANK OF BARODA(606985)
190 PATSOI CD BLOCK MN-07-006-018-004/36-C
(Yarou Bamdiar) 		2007006018NRG23290320230040892 31/03/2023 KHOMDRAM GEETA DEVI 2007006018WL000468 KHOMDRAM GEETA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714377 KHOMDRAM GITA DEVI BANK OF BARODA(606985)
191 PATSOI CD BLOCK MN-07-006-018-004/4
(Yarou Bamdiar) 		2007006018NRG23290320230040628 31/03/2023 KHOMDRAM DEVEN SINGH 2007006018WL000466 KHOMDRAM DEVEN SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714418 KHOMDRAM DEBEN SINGH BANK OF BARODA(606985)
192 PATSOI CD BLOCK MN-07-006-018-004/4-A
(Yarou Bamdiar) 		2007006018NRG23290320230040629 31/03/2023 KHONDRAM LOIDANG DEVI 2007006018WL000466 KHONDRAM LOIDANG DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714024 KHOMDRAM LOIDANG DEVI BANK OF BARODA(606985)
193 PATSOI CD BLOCK MN-07-006-018-004/40
(Yarou Bamdiar) 		2007006018NRG23290320230040630 31/03/2023 KHOMDRAM THOIBA SINGH 2007006018WL000466 KHOMDRAM THOIBA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714378 KHOMDRAM THOIBA SINGH MANIPUR RURAL BANK(607062)
194 PATSOI CD BLOCK MN-07-006-018-004/41
(Yarou Bamdiar) 		2007006018NRG23290320230040631 31/03/2023 KHOMDRAM SOROJINI DEVI 2007006018WL000466 KHOMDRAM SOROJINI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714379 KHOMDRAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
195 PATSOI CD BLOCK MN-07-006-018-004/42
(Yarou Bamdiar) 		2007006018NRG23290320230040633 31/03/2023 THIYAM TOMBI DEVI 2007006018WL000466 THIYAM TOMBI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714458 MRS THIYAM TOMBI DEVI STATE BANK OF INDIA(508548)
196 PATSOI CD BLOCK MN-07-006-018-004/42-A
(Yarou Bamdiar) 		2007006018NRG23290320230040634 31/03/2023 Thiyam Sunder Singh 2007006018WL000466 Thiyam Sunder Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714473 THIYAM SUNDER SINGH BANK OF BARODA(606985)
197 PATSOI CD BLOCK MN-07-006-018-004/43
(Yarou Bamdiar) 		2007006018NRG23290320230040635 31/03/2023 Thiyam Indrani Devi 2007006018WL000466 Thiyam Indrani Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714476 THIYAM INDRANI DEVI BANK OF BARODA(606985)
198 PATSOI CD BLOCK MN-07-006-018-004/45
(Yarou Bamdiar) 		2007006018NRG23290320230040641 31/03/2023 THIYAM IBETOMBI DEVI 2007006018WL000466 THIYAM IBETOMBI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714380 THIYAM IBETOMBI DEVI BANK OF BARODA(606985)
199 PATSOI CD BLOCK MN-07-006-018-004/46
(Yarou Bamdiar) 		2007006018NRG23290320230040642 31/03/2023 THIYAM TOLLABI DEVI 2007006018WL000466 THIYAM TOLLABI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714381 THIYAM TOLLABI SINGH BANK OF BARODA(606985)
200 PATSOI CD BLOCK MN-07-006-018-004/46-A
(Yarou Bamdiar) 		2007006018NRG23290320230040643 31/03/2023 THIYAM RUHENJIT SINGH 2007006018WL000466 THIYAM RUHENJIT SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714026 THIYAM ROHENJIT SINGH MANIPUR RURAL BANK(607062)
201 PATSOI CD BLOCK MN-07-006-018-004/47
(Yarou Bamdiar) 		2007006018NRG23290320230040644 31/03/2023 THIYAM JOY SINGH 2007006018WL000466 THIYAM JOY SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714382 TH JOY SINGH BANK OF BARODA(606985)
202 PATSOI CD BLOCK MN-07-006-018-004/48-A
(Yarou Bamdiar) 		2007006018NRG23290320230040647 31/03/2023 Th Luxmi Devi 2007006018WL000466 Th Luxmi Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714527 MRS THIYAM LUXMI DEVI STATE BANK OF INDIA(508548)
203 PATSOI CD BLOCK MN-07-006-018-004/49-A
(Yarou Bamdiar) 		2007006018NRG23290320230040649 31/03/2023 THIYAM AKA DEVI 2007006018WL000466 THIYAM AKA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714383 THIYAM AKA DEVI BANK OF BARODA(606985)
204 PATSOI CD BLOCK MN-07-006-018-004/49-B
(Yarou Bamdiar) 		2007006018NRG23290320230040650 31/03/2023 THIYAM ROMA DEVI 2007006018WL000466 THIYAM ROMA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714384 THIYAM ROMA DEVI BANK OF BARODA(606985)
205 PATSOI CD BLOCK MN-07-006-018-004/50-C
(Yarou Bamdiar) 		2007006018NRG23290320230040656 31/03/2023 OINAM PREMILA DEVI 2007006018WL000466 OINAM PREMILA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714437 OINAM PREMILA DEVI BANK OF BARODA(606985)
206 PATSOI CD BLOCK MN-07-006-018-004/50-D
(Yarou Bamdiar) 		2007006018NRG23290320230040657 31/03/2023 OINAM BONITA DEVI 2007006018WL000466 OINAM BONITA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714076 OINAM BONITA DEVI BANK OF BARODA(606985)
207 PATSOI CD BLOCK MN-07-006-018-004/53-D
(Yarou Bamdiar) 		2007006018NRG23290320230040664 31/03/2023 OINAM LEIMAJAOBI DEVI 2007006018WL000466 OINAM LEIMAJAOBI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714075 OINAM LEIMAJAOBI DEVI BANK OF BARODA(606985)
208 PATSOI CD BLOCK MN-07-006-018-004/54
(Yarou Bamdiar) 		2007006018NRG23290320230040665 31/03/2023 OINAM PRAMO DEVI 2007006018WL000466 OINAM PRAMO DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713915 OINAM PRAMO DEVI MANIPUR RURAL BANK(607062)
209 PATSOI CD BLOCK MN-07-006-018-004/56
(Yarou Bamdiar) 		2007006018NRG23290320230040667 31/03/2023 O Manjuri Devi 2007006018WL000466 O Manjuri Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714061 OINAM MANJURI DEVI BANK OF BARODA(606985)
210 PATSOI CD BLOCK MN-07-006-018-004/56-A
(Yarou Bamdiar) 		2007006018NRG23290320230040668 31/03/2023 Kh Manshi Devi 2007006018WL000466 Kh Manshi Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714522 KHUNDONGBAM MANSHI DEVI BANK OF BARODA(606985)
211 PATSOI CD BLOCK MN-07-006-018-004/58-A
(Yarou Bamdiar) 		2007006018NRG23290320230040672 31/03/2023 TH Bijiya Devi 2007006018WL000466 TH Bijiya Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714094 THIYAM BIJAYA DEVI BANK OF BARODA(606985)
212 PATSOI CD BLOCK MN-07-006-018-004/59-B
(Yarou Bamdiar) 		2007006018NRG23290320230040674 31/03/2023 THIYAM SANAJAOBA SINGH 2007006018WL000466 THIYAM SANAJAOBA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713918 Mr. THIYAM SANAJAOBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
213 PATSOI CD BLOCK MN-07-006-018-004/61
(Yarou Bamdiar) 		2007006018NRG23290320230040677 31/03/2023 THIYAM SHANTI DEVI 2007006018WL000466 THIYAM SHANTI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714385 THIYAM SHANTI DEVI BANK OF BARODA(606985)
214 PATSOI CD BLOCK MN-07-006-018-004/62-A
(Yarou Bamdiar) 		2007006018NRG23290320230040678 31/03/2023 THIYAM YUMJAO SINGH 2007006018WL000466 THIYAM YUMJAO SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714386 THIYAM YUMJAO SINGH BANK OF BARODA(606985)
215 PATSOI CD BLOCK MN-07-006-018-004/62-B
(Yarou Bamdiar) 		2007006018NRG23290320230040679 31/03/2023 THIYAM SUSHILA DEVI 2007006018WL000466 THIYAM SUSHILA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714459 THIYAM SUSHILA DEVI MANIPUR RURAL BANK(607062)
216 PATSOI CD BLOCK MN-07-006-018-004/62-C
(Yarou Bamdiar) 		2007006018NRG23290320230040680 31/03/2023 THIYAM FAJABI DEVI 2007006018WL000466 THIYAM FAJABI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714025 THIYAM PHAJABI DEVI BANK OF BARODA(606985)
217 PATSOI CD BLOCK MN-07-006-018-004/63
(Yarou Bamdiar) 		2007006018NRG23290320230040681 31/03/2023 KEITHELLAKPAM BHANU DEVI 2007006018WL000466 KEITHELLAKPAM BHANU DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714387 KEITHELLAKPAM BHANU DEVI BANK OF BARODA(606985)
218 PATSOI CD BLOCK MN-07-006-018-004/64-A
(Yarou Bamdiar) 		2007006018NRG23290320230040682 31/03/2023 KEITHELLAKPAM IBOCHA SINGH 2007006018WL000466 KEITHELLAKPAM IBOCHA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714460 KEITHELLAKPAM IBOCHA SINGH BANK OF BARODA(606985)
219 PATSOI CD BLOCK MN-07-006-018-004/66-A
(Yarou Bamdiar) 		2007006018NRG23290320230040686 31/03/2023 K Bhabini Devi 2007006018WL000466 K Bhabini Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714486 KEITHELLAKPAM BHABINI DEVI STATE BANK OF INDIA(508548)
220 PATSOI CD BLOCK MN-07-006-018-004/67
(Yarou Bamdiar) 		2007006018NRG23290320230040687 31/03/2023 KONSAM TOMBI DEVI 2007006018WL000466 KONSAM TOMBI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714388 K TOMBI DEVI BANK OF BARODA(606985)
221 PATSOI CD BLOCK MN-07-006-018-004/69
(Yarou Bamdiar) 		2007006018NRG23290320230040690 31/03/2023 KEITHELLAKPAM KANTO SINGH 2007006018WL000466 KEITHELLAKPAM KANTO SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714389 K KANTO SINGH BANK OF BARODA(606985)
222 PATSOI CD BLOCK MN-07-006-018-004/7
(Yarou Bamdiar) 		2007006018NRG23290320230040691 31/03/2023 KHOMDRAM INDUBALA DEVI 2007006018WL000466 KHOMDRAM INDUBALA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714444 KHOMDRAM INDUBALA DEVI PUNJAB NATIONAL BANK(508568)
223 PATSOI CD BLOCK MN-07-006-018-004/70-B
(Yarou Bamdiar) 		2007006018NRG23290320230040693 31/03/2023 KEITHELLAKPAM NGANTHOI DEVI 2007006018WL000466 KEITHELLAKPAM NGANTHOI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714390 KEITHELLAKPAM NGANTHOI DEVI BANK OF BARODA(606985)
224 PATSOI CD BLOCK MN-07-006-018-004/71-A
(Yarou Bamdiar) 		2007006018NRG23290320230040695 31/03/2023 HAOBAM RAJENDRO SINGH 2007006018WL000466 HAOBAM RAJENDRO SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714391 HAOBAM RAJENDRO SINGH BANK OF BARODA(606985)
225 PATSOI CD BLOCK MN-07-006-018-004/74
(Yarou Bamdiar) 		2007006018NRG23290320230040701 31/03/2023 Thiyam Swalika Devi 2007006018WL000466 Thiyam Swalika Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714470 THIYAM SWALIKA DEVI BANK OF BARODA(606985)
226 PATSOI CD BLOCK MN-07-006-018-004/74-C
(Yarou Bamdiar) 		2007006018NRG23290320230040703 31/03/2023 SAGOLSHEM MAIMU SINGH 2007006018WL000466 SAGOLSHEM MAIMU SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714021 SAGOLSHEM MAIMU SINGH BANK OF BARODA(606985)
227 PATSOI CD BLOCK MN-07-006-018-004/75
(Yarou Bamdiar) 		2007006018NRG23290320230040704 31/03/2023 SAIREM IBEYAIMA DEVI 2007006018WL000466 SAIREM IBEYAIMA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714392 SAIREM I DEVI BANK OF BARODA(606985)
228 PATSOI CD BLOCK MN-07-006-018-004/78-B
(Yarou Bamdiar) 		2007006018NRG23290320230040708 31/03/2023 PEBAM ANURADHA DEVI 2007006018WL000466 PEBAM ANURADHA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713898 Mr. PEBAM ANURADHA DEVI CENTRAL BANK OF INDIA(607115)
229 PATSOI CD BLOCK MN-07-006-018-004/79-B
(Yarou Bamdiar) 		2007006018NRG23290320230040710 31/03/2023 PEBAM IBOMCHA SINGH 2007006018WL000466 PEBAM IBOMCHA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714461 PEBAM IBOMCHA SINGH PUNJAB & SIND BANK(607087)
230 PATSOI CD BLOCK MN-07-006-018-004/80-B
(Yarou Bamdiar) 		2007006018NRG23290320230040712 31/03/2023 Th Bina Devi 2007006018WL000466 Th Bina Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714410 THONGJAM BINA DEVI`` BANK OF BARODA(606985)
231 PATSOI CD BLOCK MN-07-006-018-004/81
(Yarou Bamdiar) 		2007006018NRG23290320230040714 31/03/2023 THANGJAM IBECHA DEVI 2007006018WL000466 THANGJAM IBECHA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714393 THANGJAM IBECHA DEVI MANIPUR RURAL BANK(607062)
232 PATSOI CD BLOCK MN-07-006-018-004/81-C
(Yarou Bamdiar) 		2007006018NRG23290320230040716 31/03/2023 THANGJAM GAMBHIR SINGH 2007006018WL000466 THANGJAM GAMBHIR SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714542 THANJAM GAMBHIR SINGH BANK OF BARODA(606985)
233 PATSOI CD BLOCK MN-07-006-018-004/82
(Yarou Bamdiar) 		2007006018NRG23290320230040717 31/03/2023 THANGJAM BILASHINI DEVI 2007006018WL000466 THANGJAM BILASHINI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714419 THANGJAM BILASHINI DEVI MANIPUR RURAL BANK(607062)
234 PATSOI CD BLOCK MN-07-006-018-004/84-B
(Yarou Bamdiar) 		2007006018NRG23290320230040723 31/03/2023 SANJENBAM PRIYOKUMAR SINGH 2007006018WL000466 SANJENBAM PRIYOKUMAR SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714420 SANJENBAM PRIYOKUMAR SINGH BANK OF BARODA(606985)
235 PATSOI CD BLOCK MN-07-006-018-004/84-C
(Yarou Bamdiar) 		2007006018NRG23290320230040724 31/03/2023 SANJENBAM SANATOMBA SINGH 2007006018WL000466 SANJENBAM SANATOMBA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714421 S SANATOMBA SINGH BANK OF BARODA(606985)
236 PATSOI CD BLOCK MN-07-006-018-004/85
(Yarou Bamdiar) 		2007006018NRG23290320230040726 31/03/2023 SANJENBAM SUSHILA DEVI 2007006018WL000466 SANJENBAM SUSHILA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713906 SANJENBAM SUSHILA DEVI MANIPUR RURAL BANK(607062)
237 PATSOI CD BLOCK MN-07-006-018-004/86
(Yarou Bamdiar) 		2007006018NRG23290320230040728 31/03/2023 SANJENBAM TOMBA SINGH 2007006018WL000466 SANJENBAM TOMBA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714422 S TOMBA SINGH BANK OF BARODA(606985)
238 PATSOI CD BLOCK MN-07-006-018-004/87
(Yarou Bamdiar) 		2007006018NRG23290320230040729 31/03/2023 PEBAM BALA DEVI 2007006018WL000466 PEBAM BALA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714423 PEBAM BALA DEVI BANK OF BARODA(606985)
239 PATSOI CD BLOCK MN-07-006-018-004/88-A
(Yarou Bamdiar) 		2007006018NRG23290320230040731 31/03/2023 Angom Razia Devi 2007006018WL000466 Angom Razia Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714138 MISS RAZIA DEVI ANGOM STATE BANK OF INDIA(508548)
240 PATSOI CD BLOCK MN-07-006-018-004/90-B
(Yarou Bamdiar) 		2007006018NRG23290320230040734 31/03/2023 PEBAM BIDHU SINGH 2007006018WL000466 PEBAM BIDHU SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714022 PEBAM BIDHU SINGH BANK OF BARODA(606985)
241 PATSOI CD BLOCK MN-07-006-018-004/91-A
(Yarou Bamdiar) 		2007006018NRG23290320230040735 31/03/2023 PEBAM SANAJAOBA SINGH 2007006018WL000466 PEBAM SANAJAOBA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714077 PEABAM SANJAOBA SINGH BANK OF BARODA(606985)
242 PATSOI CD BLOCK MN-07-006-018-004/92
(Yarou Bamdiar) 		2007006018NRG23290320230040736 31/03/2023 PEBAM IBECHA DEVI 2007006018WL000466 PEBAM IBECHA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713945 MRS PEBAM IBECHA DEVI STATE BANK OF INDIA(508548)
243 PATSOI CD BLOCK MN-07-006-018-004/93
(Yarou Bamdiar) 		2007006018NRG23290320230040737 31/03/2023 Pebam Premjit Singh 2007006018WL000466 Pebam Premjit Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713994 PEBAM PREMJIT SINGH BANK OF BARODA(606985)
244 PATSOI CD BLOCK MN-07-006-018-004/95
(Yarou Bamdiar) 		2007006018NRG23290320230040740 31/03/2023 PEBAM HEROJIT SINGH 2007006018WL000466 PEBAM HEROJIT SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713907 PEBAM HEROJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
245 PATSOI CD BLOCK MN-07-006-018-004/96
(Yarou Bamdiar) 		2007006018NRG23290320230040742 31/03/2023 PEBAM KEINAHAL DEVI 2007006018WL000466 PEBAM KEINAHAL DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714462 PEBAM KEINAHAL DEVI MANIPUR RURAL BANK(607062)
246 PATSOI CD BLOCK MN-07-006-018-004/98-A
(Yarou Bamdiar) 		2007006018NRG23290320230040744 31/03/2023 PEBAM AHANBI DEVI 2007006018WL000466 PEBAM AHANBI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714424 PEBAM AHANBI DEVI MANIPUR RURAL BANK(607062)
247 PATSOI CD BLOCK MN-07-006-018-004/99-A
(Yarou Bamdiar) 		2007006018NRG23290320230040746 31/03/2023 KEITHELLAKPAM IBECHA DEVI 2007006018WL000466 KEITHELLAKPAM IBECHA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714425 KEITHELLAKPAM IBECHA DEVI MANIPUR RURAL BANK(607062)
248 PATSOI CD BLOCK MN-07-006-018-005/1-B
(Yarou Bamdiar) 		2007006018NRG23250320230033123 31/03/2023 WAHENGBAM JOTINKUMAR SINGH 2007006018WL000406 WAHENGBAM JOTINKUMAR SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714071 WAHENGBAM JOTINKUMAR SINGH MANIPUR RURAL BANK(607062)
249 PATSOI CD BLOCK MN-07-006-018-005/10
(Yarou Bamdiar) 		2007006018NRG23250320230033124 31/03/2023 PEBAM MEMA DEVI 2007006018WL000406 PEBAM MEMA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714278 PEBAM MEMA DEVI BANK OF BARODA(606985)
250 PATSOI CD BLOCK MN-07-006-018-005/10-B
(Yarou Bamdiar) 		2007006018NRG23250320230033126 31/03/2023 PEBAM MITKHU DEVI 2007006018WL000406 PEBAM MITKHU DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714402 PEBAM MEKHU DEVI BANK OF BARODA(606985)
251 PATSOI CD BLOCK MN-07-006-018-005/11
(Yarou Bamdiar) 		2007006018NRG23250320230033127 31/03/2023 PEBAM DINE SINGH 2007006018WL000406 PEBAM DINE SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714276 PEBAM DINE SINGH BANK OF BARODA(606985)
252 PATSOI CD BLOCK MN-07-006-018-005/12
(Yarou Bamdiar) 		2007006018NRG23250320230033129 31/03/2023 PEBAM AMUJAO SINGH 2007006018WL000406 PEBAM AMUJAO SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714277 PEBAM AMUJAOBA SINGH BANK OF BARODA(606985)
253 PATSOI CD BLOCK MN-07-006-018-005/13
(Yarou Bamdiar) 		2007006018NRG23250320230033130 31/03/2023 Pebam Manglembi Devi 2007006018WL000406 Pebam Manglembi Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714269 PEBAM MANGLEMBI DEVI PUNJAB NATIONAL BANK(508568)
254 PATSOI CD BLOCK MN-07-006-018-005/13-A
(Yarou Bamdiar) 		2007006018NRG23250320230033131 31/03/2023 Pebam Ibecha Devi 2007006018WL000406 Pebam Ibecha Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714298 MS PEBAM IBECHA DEVI STATE BANK OF INDIA(508548)
255 PATSOI CD BLOCK MN-07-006-018-005/13-C
(Yarou Bamdiar) 		2007006018NRG23250320230033133 31/03/2023 Pebam Nanda Singh 2007006018WL000406 Pebam Nanda Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713940 PEBAM NANDA SINGH BANK OF BARODA(606985)
256 PATSOI CD BLOCK MN-07-006-018-005/13-D
(Yarou Bamdiar) 		2007006018NRG23250320230033134 31/03/2023 PEBAM ROBIN 2007006018WL000406 PEBAM ROBIN 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714072 PEBAM ROBINDRO SINGH MANIPUR RURAL BANK(607062)
257 PATSOI CD BLOCK MN-07-006-018-005/157-B
(Yarou Bamdiar) 		2007006018NRG23250320230033138 31/03/2023 PEBAM JOHNSON SINGH 2007006018WL000406 PEBAM JOHNSON SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714020 MR PEBAM JOHNSONSINGH STATE BANK OF INDIA(508548)
258 PATSOI CD BLOCK MN-07-006-018-005/16
(Yarou Bamdiar) 		2007006018NRG23250320230033141 31/03/2023 Pebam Chaoba Devi 2007006018WL000406 Pebam Chaoba Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714302 PEBAM CHAOBA DEVI BANK OF BARODA(606985)
259 PATSOI CD BLOCK MN-07-006-018-005/20
(Yarou Bamdiar) 		2007006018NRG23250320230033147 31/03/2023 Pebam Dilip Singh 2007006018WL000406 Pebam Dilip Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714272 MR PEBAM DILIP SINGH STATE BANK OF INDIA(508548)
260 PATSOI CD BLOCK MN-07-006-018-005/20-A
(Yarou Bamdiar) 		2007006018NRG23250320230033148 31/03/2023 Pebam Ibecha Devi 2007006018WL000406 Pebam Ibecha Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714281 PEBAM IBECHA DEVI BANK OF BARODA(606985)
261 PATSOI CD BLOCK MN-07-006-018-005/23
(Yarou Bamdiar) 		2007006018NRG23250320230033151 31/03/2023 Ahongshangbam Roshan Singh 2007006018WL000406 Ahongshangbam Roshan Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714301 AHONGSANGBAM ROSHAN SINGH BANK OF BARODA(606985)
262 PATSOI CD BLOCK MN-07-006-018-005/26
(Yarou Bamdiar) 		2007006018NRG23250320230033156 31/03/2023 PEBAM PREMILA DEVI 2007006018WL000406 PEBAM PREMILA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714283 PEBAM PREMILA DEVI BANK OF BARODA(606985)
263 PATSOI CD BLOCK MN-07-006-018-005/26-A
(Yarou Bamdiar) 		2007006018NRG23250320230033157 31/03/2023 PEBAM SAGAR SINGH 2007006018WL000406 PEBAM SAGAR SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714436 Mr. PEBAM SAGAR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
264 PATSOI CD BLOCK MN-07-006-018-005/28-B
(Yarou Bamdiar) 		2007006018NRG23250320230033159 31/03/2023 AHONGSHANGBAM DEBEN SINGH 2007006018WL000406 AHONGSHANGBAM DEBEN SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713935 AHONGSHANGBAM DEBEN SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
265 PATSOI CD BLOCK MN-07-006-018-005/29
(Yarou Bamdiar) 		2007006018NRG23250320230033160 31/03/2023 Ahongshangbam Radhika Devi 2007006018WL000406 Ahongshangbam Radhika Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714415 AHONGSHANGBAM RADHIKA DEVI MANIPUR RURAL BANK(607062)
266 PATSOI CD BLOCK MN-07-006-018-005/3
(Yarou Bamdiar) 		2007006018NRG23250320230033161 31/03/2023 Chingakham Sudhir Singh 2007006018WL000406 Chingakham Sudhir Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714279 CHINGKHAM SUDHIR SINGH BANK OF BARODA(606985)
267 PATSOI CD BLOCK MN-07-006-018-005/31-A
(Yarou Bamdiar) 		2007006018NRG23250320230033163 31/03/2023 Th. Guneshwor Singh 2007006018WL000406 Th. Guneshwor Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714282 THANGJAM GYANE SINGH BANK OF BARODA(606985)
268 PATSOI CD BLOCK MN-07-006-018-005/32
(Yarou Bamdiar) 		2007006018NRG23250320230033165 31/03/2023 TH Sanaton Singh 2007006018WL000406 TH Sanaton Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714063 Thangjam Sanaton Singh BANK OF BARODA(606985)
269 PATSOI CD BLOCK MN-07-006-018-005/32-A
(Yarou Bamdiar) 		2007006018NRG23250320230033166 31/03/2023 Th Premlata Devi 2007006018WL000406 Th Premlata Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714471 THANGJAM PREMLATA DEVI BANK OF BARODA(606985)
270 PATSOI CD BLOCK MN-07-006-018-005/33
(Yarou Bamdiar) 		2007006018NRG23250320230033168 31/03/2023 Th Chaoba Devi 2007006018WL000406 Th Chaoba Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713992 THANGJAM (O) CHAOBA DEVI BANK OF BARODA(606985)
271 PATSOI CD BLOCK MN-07-006-018-005/34
(Yarou Bamdiar) 		2007006018NRG23250320230033170 31/03/2023 Thangjam Ibohal Singh 2007006018WL000406 Thangjam Ibohal Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714245 THANGJAM IBOHAL SINGH BANK OF BARODA(606985)
272 PATSOI CD BLOCK MN-07-006-018-005/35-A
(Yarou Bamdiar) 		2007006018NRG23250320230033173 31/03/2023 Th Abem Devi 2007006018WL000406 Th Abem Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714531 THANGJAM ABEM DEVI AXIS BANK(607153)
273 PATSOI CD BLOCK MN-07-006-018-005/37-B
(Yarou Bamdiar) 		2007006018NRG23250320230033179 31/03/2023 THANGJAM PREMJIT SINGH 2007006018WL000406 THANGJAM PREMJIT SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714073 THANGJAM PREMJIT SINGH BANK OF BARODA(606985)
274 PATSOI CD BLOCK MN-07-006-018-005/38
(Yarou Bamdiar) 		2007006018NRG23250320230033180 31/03/2023 Thangjam Memi Devi 2007006018WL000406 Thangjam Memi Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714299 THANGJAM MEMI DEVI BANK OF BARODA(606985)
275 PATSOI CD BLOCK MN-07-006-018-005/38-A
(Yarou Bamdiar) 		2007006018NRG23250320230033181 31/03/2023 THANGJAM SUNIL SINGH 2007006018WL000406 THANGJAM SUNIL SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714064 Thangjam Sunil Singh AIRTEL PAYMENTS BANK LIMITED(990288)
276 PATSOI CD BLOCK MN-07-006-018-005/39
(Yarou Bamdiar) 		2007006018NRG23250320230033182 31/03/2023 Thangjam Purnima Devi 2007006018WL000406 Thangjam Purnima Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714297 THANGJAM BIJAY SINGH& PURNIMA DEVI MANIPUR RURAL BANK(607062)
277 PATSOI CD BLOCK MN-07-006-018-005/4-D
(Yarou Bamdiar) 		2007006018NRG23250320230033189 31/03/2023 MEITRAM ANITA DEVI 2007006018WL000406 MEITRAM ANITA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714431 MEITRAM ANITA DEVI PUNJAB & SIND BANK(607087)
278 PATSOI CD BLOCK MN-07-006-018-005/40-A
(Yarou Bamdiar) 		2007006018NRG23290320230040896 31/03/2023 Thangjam Binoy Singh 2007006018WL000468 Thangjam Binoy Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714271 THANGJAM BINOY SINGH MANIPUR RURAL BANK(607062)
279 PATSOI CD BLOCK MN-07-006-018-005/40-B
(Yarou Bamdiar) 		2007006018NRG23290320230040897 31/03/2023 Thangjam Achouba Singh 2007006018WL000468 Thangjam Achouba Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714270 THANGJAM ACHOUBA SINGH BANK OF BARODA(606985)
280 PATSOI CD BLOCK MN-07-006-018-005/41-A
(Yarou Bamdiar) 		2007006018NRG23290320230040900 31/03/2023 Konthoujam Shyamkumar Singh 2007006018WL000468 Konthoujam Shyamkumar Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714295 Mr. KONTHOUJAM SHYAMKUMAR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
281 PATSOI CD BLOCK MN-07-006-018-005/43
(Yarou Bamdiar) 		2007006018NRG23260320230036910 31/03/2023 CHINGSUBAM BINARANI DEVI 2007006018WL000431 CHINGSUBAM BINARANI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714300 CHINGSUBAM BINARANI DEVI BANK OF BARODA(606985)
282 PATSOI CD BLOCK MN-07-006-018-005/43-A
(Yarou Bamdiar) 		2007006018NRG23260320230036911 31/03/2023 Chingshubam Manaobi Devi 2007006018WL000431 Chingshubam Manaobi Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714280 CHINGSHUBAM MANAOBI DEVI MANIPUR RURAL BANK(607062)
283 PATSOI CD BLOCK MN-07-006-018-005/44-A
(Yarou Bamdiar) 		2007006018NRG23260320230036915 31/03/2023 CHINGSHUBAM KUMU DEVI 2007006018WL000431 CHINGSHUBAM KUMU DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713937 CHINGSHUBAM KUMU DEVI BANK OF BARODA(606985)
284 PATSOI CD BLOCK MN-07-006-018-005/46
(Yarou Bamdiar) 		2007006018NRG23260320230036918 31/03/2023 Pebam Memcha Devi 2007006018WL000431 Pebam Memcha Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714275 PEBAM MEMCHA DEVI BANK OF BARODA(606985)
285 PATSOI CD BLOCK MN-07-006-018-005/49-A
(Yarou Bamdiar) 		2007006018NRG23260320230036922 31/03/2023 M. CHALAMBA SINGH 2007006018WL000431 M. CHALAMBA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714089 CHALAMBA MEITRAM PUNJAB & SIND BANK(607087)
286 PATSOI CD BLOCK MN-07-006-018-005/49-B
(Yarou Bamdiar) 		2007006018NRG23260320230036923 31/03/2023 T Renu Devi 2007006018WL000431 T Renu Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714521 TAKHELLAMBAM RENU CHANU BANK OF BARODA(606985)
287 PATSOI CD BLOCK MN-07-006-018-005/5
(Yarou Bamdiar) 		2007006018NRG23260320230036925 31/03/2023 Meitram Memma Devi 2007006018WL000431 Meitram Memma Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714292 MEITRAM M DEVI BANK OF BARODA(606985)
288 PATSOI CD BLOCK MN-07-006-018-005/52
(Yarou Bamdiar) 		2007006018NRG23260320230036933 31/03/2023 Hijam Memthoi Devi 2007006018WL000431 Hijam Memthoi Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714414 HIJAM MEMTHOI DEVI BANK OF BARODA(606985)
289 PATSOI CD BLOCK MN-07-006-018-005/52-A
(Yarou Bamdiar) 		2007006018NRG23260320230036934 31/03/2023 HIJAM CHANDRAJINI DEVI 2007006018WL000431 HIJAM CHANDRAJINI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713938 MS HIJAM CHANDRAJINI DEVI STATE BANK OF INDIA(508548)
290 PATSOI CD BLOCK MN-07-006-018-005/55
(Yarou Bamdiar) 		2007006018NRG23260320230036938 31/03/2023 H. Amitkumar Singh 2007006018WL000431 H. Amitkumar Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714273 HIJAM AMITKUMAR SINGH BANK OF BARODA(606985)
291 PATSOI CD BLOCK MN-07-006-018-005/55-A
(Yarou Bamdiar) 		2007006018NRG23260320230036939 31/03/2023 H. Utamkumar SIngh 2007006018WL000431 H. Utamkumar SIngh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713939 Mr. HIJAM UTAMKUMAR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
292 PATSOI CD BLOCK MN-07-006-018-005/56
(Yarou Bamdiar) 		2007006018NRG23260320230036940 31/03/2023 Hijam Shanti Devi 2007006018WL000431 Hijam Shanti Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714303 Mrs. HIJAM SHANTI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
293 PATSOI CD BLOCK MN-07-006-018-005/57-A
(Yarou Bamdiar) 		2007006018NRG23260320230036943 31/03/2023 HIJAM SOMOKANTA SINGH 2007006018WL000431 HIJAM SOMOKANTA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714074 SOMOKANTA HIJAM BANK OF BARODA(606985)
294 PATSOI CD BLOCK MN-07-006-018-005/58-B
(Yarou Bamdiar) 		2007006018NRG23260320230036946 31/03/2023 H Chaoba Singh 2007006018WL000431 H Chaoba Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714043 MR HIJAM CHAOBA SINGH STATE BANK OF INDIA(508548)
295 PATSOI CD BLOCK MN-07-006-018-005/6
(Yarou Bamdiar) 		2007006018NRG23260320230036949 31/03/2023 PUKHRAMBAM PRAMODINI DEVI 2007006018WL000431 PUKHRAMBAM PRAMODINI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713991 NAOREM PRAMODINI DEVI PUNJAB NATIONAL BANK(508568)
296 PATSOI CD BLOCK MN-07-006-018-005/60-A
(Yarou Bamdiar) 		2007006018NRG23260320230036950 31/03/2023 Wangkhem Amutombi Devi 2007006018WL000431 Wangkhem Amutombi Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714244 Wangkhem Amutombi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
297 PATSOI CD BLOCK MN-07-006-018-005/60-B
(Yarou Bamdiar) 		2007006018NRG23260320230036951 31/03/2023 Khomdram Mema Devi 2007006018WL000431 Khomdram Mema Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714401 KHOMDRAM MEMA DEVI BANK OF BARODA(606985)
298 PATSOI CD BLOCK MN-07-006-018-005/61-A
(Yarou Bamdiar) 		2007006018NRG23260320230036952 31/03/2023 G Poukhonlung Rongmei 2007006018WL000431 G Poukhonlung Rongmei 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714284 GOLMEI POUKHONLUNG RONGMEI BANK OF BARODA(606985)
299 PATSOI CD BLOCK MN-07-006-018-005/61-B
(Yarou Bamdiar) 		2007006018NRG23260320230036953 31/03/2023 GOLMEI CHINGJINLU RONGMEI 2007006018WL000431 GOLMEI CHINGJINLU RONGMEI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714286 GOLMEI CHINGJINLU RONGMEI PUNJAB NATIONAL BANK(508568)
300 PATSOI CD BLOCK MN-07-006-018-005/61-C
(Yarou Bamdiar) 		2007006018NRG23260320230036954 31/03/2023 Golmei Bobona Rongmei 2007006018WL000431 Golmei Bobona Rongmei 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713986 GOLMEI BOBONA RONGMEI BANK OF BARODA(606985)
301 PATSOI CD BLOCK MN-07-006-018-005/61-D
(Yarou Bamdiar) 		2007006018NRG23260320230036955 31/03/2023 Gaipu Golmei 2007006018WL000431 Gaipu Golmei 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714474 GAIPU GOLMEI BANK OF BARODA(606985)
302 PATSOI CD BLOCK MN-07-006-018-005/62-A
(Yarou Bamdiar) 		2007006018NRG23260320230036957 31/03/2023 Kamei Khamnu Kabui 2007006018WL000431 Kamei Khamnu Kabui 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714288 KAMEI KHANU KABUINI BANK OF BARODA(606985)
303 PATSOI CD BLOCK MN-07-006-018-005/63-C
(Yarou Bamdiar) 		2007006018NRG23260320230036962 31/03/2023 MARINGMEI KEINAHANBI 2007006018WL000431 MARINGMEI KEINAHANBI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714287 KAMEI KEINAHANBI PUNJAB NATIONAL BANK(508568)
304 PATSOI CD BLOCK MN-07-006-018-005/64-A
(Yarou Bamdiar) 		2007006018NRG23260320230036964 31/03/2023 MEITRAM KAMALA DEVI 2007006018WL000431 MEITRAM KAMALA DEVI 00045 BARB0CHANGA 753 753 Rejected 03/04/2023 0504714559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 PATSOI CD BLOCK MN-07-006-018-005/65
(Yarou Bamdiar) 		2007006018NRG23260320230036966 31/03/2023 Lungaiga 2007006018WL000431 Lungaiga 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714092 GANGMEI LUNGAIGA KABUI BANK OF BARODA(606985)
306 PATSOI CD BLOCK MN-07-006-018-005/65-A
(Yarou Bamdiar) 		2007006018NRG23260320230036967 31/03/2023 G. LALAILU KABUI 2007006018WL000432 G. LALAILU KABUI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713941 LALAILU BANK OF BARODA(606985)
307 PATSOI CD BLOCK MN-07-006-018-005/66-B
(Yarou Bamdiar) 		2007006018NRG23260320230036971 31/03/2023 M. BIJETA KABUI 2007006018WL000432 M. BIJETA KABUI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714291 BEJETA KABUI BANK OF BARODA(606985)
308 PATSOI CD BLOCK MN-07-006-018-005/66-C
(Yarou Bamdiar) 		2007006018NRG23260320230036972 31/03/2023 MARINGMEI PRATIMA KABUINI 2007006018WL000432 MARINGMEI PRATIMA KABUINI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713936 PRATIMA GOLMEI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
309 PATSOI CD BLOCK MN-07-006-018-005/67
(Yarou Bamdiar) 		2007006018NRG23260320230036973 31/03/2023 KAMEI MOIRANGJAO KABUI 2007006018WL000432 KAMEI MOIRANGJAO KABUI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714285 KAMEI MOIRANGJAO KABUI UCO BANK(607066)
310 PATSOI CD BLOCK MN-07-006-018-005/67-A
(Yarou Bamdiar) 		2007006018NRG23260320230036974 31/03/2023 KAMEI LANDONGLUNG 2007006018WL000432 KAMEI LANDONGLUNG 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714289 KAMEI LANDOLLUNG MANIPUR RURAL BANK(607062)
311 PATSOI CD BLOCK MN-07-006-018-005/68-B
(Yarou Bamdiar) 		2007006018NRG23260320230036978 31/03/2023 Ngasepam Bidhandra Singh 2007006018WL000432 Ngasepam Bidhandra Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714561 NGASEPAM BIDHANDRA SINGH BANK OF BARODA(606985)
312 PATSOI CD BLOCK MN-07-006-018-005/69
(Yarou Bamdiar) 		2007006018NRG23260320230036979 31/03/2023 KAMEI MANGLEMJAO KABUI 2007006018WL000432 KAMEI MANGLEMJAO KABUI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714290 KAMEI MANGLEMJAO KABUI BANK OF BARODA(606985)
313 PATSOI CD BLOCK MN-07-006-018-005/7
(Yarou Bamdiar) 		2007006018NRG23260320230036982 31/03/2023 PUKHRAMBAM BABUDHON SINGH 2007006018WL000432 PUKHRAMBAM BABUDHON SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714294 PUKHRAMBAM BABUDHON SINGH BANK OF BARODA(606985)
314 PATSOI CD BLOCK MN-07-006-018-005/7-A
(Yarou Bamdiar) 		2007006018NRG23260320230036983 31/03/2023 P opendro 2007006018WL000432 P opendro 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714274 PUKHRAMBAM UPENDRO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
315 PATSOI CD BLOCK MN-07-006-018-005/71
(Yarou Bamdiar) 		2007006018NRG23260320230036986 31/03/2023 KAMEI LAIBI KABUINI 2007006018WL000432 KAMEI LAIBI KABUINI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714412 LEIBI BANK OF BARODA(606985)
316 PATSOI CD BLOCK MN-07-006-018-005/71-A
(Yarou Bamdiar) 		2007006018NRG23260320230036987 31/03/2023 K. LUCHALU 2007006018WL000432 K. LUCHALU 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714090 LUCHALU KAMEI UNION BANK OF INDIA(508500)
317 PATSOI CD BLOCK MN-07-006-018-005/72
(Yarou Bamdiar) 		2007006018NRG23260320230036988 31/03/2023 KAMEI GAININGLUNG KABUI 2007006018WL000432 KAMEI GAININGLUNG KABUI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713954 KAMEI GAININGLUNG KABUI BANK OF BARODA(606985)
318 PATSOI CD BLOCK MN-07-006-018-005/72-A
(Yarou Bamdiar) 		2007006018NRG23260320230036989 31/03/2023 G. ADOR 2007006018WL000432 G. ADOR 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714091 G Ador Kabui AIRTEL PAYMENTS BANK LIMITED(990288)
319 PATSOI CD BLOCK MN-07-006-018-005/8-A
(Yarou Bamdiar) 		2007006018NRG23260320230036990 31/03/2023 KEISHAM JILLA SINGH 2007006018WL000432 KEISHAM JILLA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714293 MR KEISHAM JILLA SINGH STATE BANK OF INDIA(508548)
320 PATSOI CD BLOCK MN-07-006-018-005/8-B
(Yarou Bamdiar) 		2007006018NRG23260320230036991 31/03/2023 PEBAM CHANDANI DEVI 2007006018WL000432 PEBAM CHANDANI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714413 PEBAM CHANDANI DEVI BANK OF BARODA(606985)
321 PATSOI CD BLOCK MN-07-006-018-005/9
(Yarou Bamdiar) 		2007006018NRG23260320230036993 31/03/2023 PEBAM SUMILA DEVI 2007006018WL000432 PEBAM SUMILA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714296 PEBAM SUMILA DEVI AXIS BANK(607153)
322 PATSOI CD BLOCK MN-07-006-018-006/1-A
(Yarou Bamdiar) 		2007006018NRG23290320230040903 31/03/2023 A.BIREN SINGH 2007006018WL000468 A.BIREN SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713922 ASEM BIREN SINGH MANIPUR RURAL BANK(607062)
323 PATSOI CD BLOCK MN-07-006-018-006/10-B
(Yarou Bamdiar) 		2007006018NRG23290320230040905 31/03/2023 LAISHRAM BIJOY SINGH 2007006018WL000468 LAISHRAM BIJOY SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713927 LAISHRAM BIJOY SINGH AXIS BANK(607153)
324 PATSOI CD BLOCK MN-07-006-018-006/100
(Yarou Bamdiar) 		2007006018NRG23290320230040906 31/03/2023 MAYENGBAM AMUBA SINGH 2007006018WL000468 MAYENGBAM AMUBA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713887 MEIYENGBAM KALAMU SINGH PUNJAB NATIONAL BANK(508568)
325 PATSOI CD BLOCK MN-07-006-018-006/101
(Yarou Bamdiar) 		2007006018NRG23290320230040907 31/03/2023 MAYENGBAM BIJAYA DEVI 2007006018WL000468 MAYENGBAM BIJAYA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714394 MEIYENGBAM BIJAYA DEVI MANIPUR RURAL BANK(607062)
326 PATSOI CD BLOCK MN-07-006-018-006/102
(Yarou Bamdiar) 		2007006018NRG23290320230040908 31/03/2023 MAYENGBAM PREMILA DEVI 2007006018WL000468 MAYENGBAM PREMILA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714337 MAYENGBAM PREMILA DEVI BANK OF BARODA(606985)
327 PATSOI CD BLOCK MN-07-006-018-006/104-A
(Yarou Bamdiar) 		2007006018NRG23290320230040912 31/03/2023 MAYENGBAM KIRAN SINGH 2007006018WL000468 MAYENGBAM KIRAN SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713987 M . KIRANKUMAR SINGH PUNJAB NATIONAL BANK(508568)
328 PATSOI CD BLOCK MN-07-006-018-006/105
(Yarou Bamdiar) 		2007006018NRG23290320230040913 31/03/2023 ANGONJAM KEINAHANBI DEVI 2007006018WL000468 ANGONJAM KEINAHANBI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714352 Angonjam Keinahanbi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
329 PATSOI CD BLOCK MN-07-006-018-006/106
(Yarou Bamdiar) 		2007006018NRG23290320230040914 31/03/2023 MUTUM IBEMBI DEVI 2007006018WL000468 MUTUM IBEMBI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713932 MUTUM IBEMBI DEVI BANK OF BARODA(606985)
330 PATSOI CD BLOCK MN-07-006-018-006/107
(Yarou Bamdiar) 		2007006018NRG23290320230040915 31/03/2023 THOUNAOJAM INDIRA DEVI 2007006018WL000468 THOUNAOJAM INDIRA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714400 MRS THOUNAOJAM INDIRA DEVI STATE BANK OF INDIA(508548)
331 PATSOI CD BLOCK MN-07-006-018-006/108
(Yarou Bamdiar) 		2007006018NRG23290320230040916 31/03/2023 THOUNAOJAM BIRENDRAJIT SINGH 2007006018WL000468 THOUNAOJAM BIRENDRAJIT SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714362 THOUNAOJAM BIRENDRAJIT SINGH BANK OF BARODA(606985)
332 PATSOI CD BLOCK MN-07-006-018-006/109
(Yarou Bamdiar) 		2007006018NRG23290320230040918 31/03/2023 ARIBAM NGANGANBI DEVI 2007006018WL000468 ARIBAM NGANGANBI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714361 Aribam Nganganabi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
333 PATSOI CD BLOCK MN-07-006-018-006/11
(Yarou Bamdiar) 		2007006018NRG23290320230040919 31/03/2023 ASEM PHOLENDRO SINGH 2007006018WL000468 ASEM PHOLENDRO SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713888 ASEM PHOLENDRO SINGH BANK OF BARODA(606985)
334 PATSOI CD BLOCK MN-07-006-018-006/11-A
(Yarou Bamdiar) 		2007006018NRG23290320230040920 31/03/2023 ASEM BROJEN SINGH 2007006018WL000468 ASEM BROJEN SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714314 MR ASEM BROJEN MEITEI STATE BANK OF INDIA(508548)
335 PATSOI CD BLOCK MN-07-006-018-006/110-B
(Yarou Bamdiar) 		2007006018NRG23290320230040921 31/03/2023 THOUNAOJAM ROMIO SINGH 2007006018WL000468 THOUNAOJAM ROMIO SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713882 THOUNAOJAM ROMIYO SINGH BANK OF BARODA(606985)
336 PATSOI CD BLOCK MN-07-006-018-006/110-C
(Yarou Bamdiar) 		2007006018NRG23290320230040922 31/03/2023 THOUNAOJAM ICHAN DEVI 2007006018WL000468 THOUNAOJAM ICHAN DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713893 THOUNAOJAM ICHAN DEVI BANK OF BARODA(606985)
337 PATSOI CD BLOCK MN-07-006-018-006/112
(Yarou Bamdiar) 		2007006018NRG23290320230040923 31/03/2023 SARANGTHEM PREM SINGH 2007006018WL000468 SARANGTHEM PREM SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714101 SARANGTHEM PREM SINGH BANK OF BARODA(606985)
338 PATSOI CD BLOCK MN-07-006-018-006/114
(Yarou Bamdiar) 		2007006018NRG23290320230040924 31/03/2023 ATOM DINAMANI MEITEI 2007006018WL000468 ATOM DINAMANI MEITEI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714098 ATOM DINAMANI MEITEI BANK OF BARODA(606985)
339 PATSOI CD BLOCK MN-07-006-018-006/115
(Yarou Bamdiar) 		2007006018NRG23290320230040925 31/03/2023 LAISHRAM RABICHANDRA MEITEI 2007006018WL000468 LAISHRAM RABICHANDRA MEITEI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714533 LAISHRAM RABICHANDRA MEITEI BANK OF BARODA(606985)
340 PATSOI CD BLOCK MN-07-006-018-006/119
(Yarou Bamdiar) 		2007006018NRG23290320230040929 31/03/2023 YENGKHOM SUNILA DEVI 2007006018WL000468 YENGKHOM SUNILA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714088 YENGKHOM SUNILA DEVI BANK OF BARODA(606985)
341 PATSOI CD BLOCK MN-07-006-018-006/12
(Yarou Bamdiar) 		2007006018NRG23290320230040931 31/03/2023 ASEM BISHWORJIT SINGH 2007006018WL000468 ASEM BISHWORJIT SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713920 ASEM BISHWOJIT SINGH BANK OF BARODA(606985)
342 PATSOI CD BLOCK MN-07-006-018-006/12-A
(Yarou Bamdiar) 		2007006018NRG23290320230040932 31/03/2023 ASEM BK SINGH 2007006018WL000468 ASEM BK SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714318 ASEM BIKE SINGH MANIPUR RURAL BANK(607062)
343 PATSOI CD BLOCK MN-07-006-018-006/120
(Yarou Bamdiar) 		2007006018NRG23290320230040933 31/03/2023 Laishram Sanakhomba Singh 2007006018WL000468 Laishram Sanakhomba Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714097 MR LAISHRAM SANAKHOMBA SINGH STATE BANK OF INDIA(508548)
344 PATSOI CD BLOCK MN-07-006-018-006/121
(Yarou Bamdiar) 		2007006018NRG23290320230040934 31/03/2023 SARANGTHEM AJIT SINGH 2007006018WL000468 SARANGTHEM AJIT SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714100 SARANGTHEM AJIT SINGH BANK OF BARODA(606985)
345 PATSOI CD BLOCK MN-07-006-018-006/122
(Yarou Bamdiar) 		2007006018NRG23290320230040935 31/03/2023 ASEM INAOBA MEITEI 2007006018WL000468 ASEM INAOBA MEITEI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714102 MR ASEM INAOBA MEITEI STATE BANK OF INDIA(508548)
346 PATSOI CD BLOCK MN-07-006-018-006/123
(Yarou Bamdiar) 		2007006018NRG23290320230040936 31/03/2023 ASEM SANTOSH MEITEI 2007006018WL000468 ASEM SANTOSH MEITEI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714095 ASEM SANTOSH MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
347 PATSOI CD BLOCK MN-07-006-018-006/126
(Yarou Bamdiar) 		2007006018NRG23290320230040939 31/03/2023 ANGONJAM DAYA MEITEI 2007006018WL000468 ANGONJAM DAYA MEITEI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714104 ANGONJAM DAYA MEITEI BANK OF BARODA(606985)
348 PATSOI CD BLOCK MN-07-006-018-006/13-A
(Yarou Bamdiar) 		2007006018NRG23290320230040944 31/03/2023 ASEM MIOI DEVI 2007006018WL000468 ASEM MIOI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714442 ASEM MIKOI DEVI BANK OF BARODA(606985)
349 PATSOI CD BLOCK MN-07-006-018-006/13-B
(Yarou Bamdiar) 		2007006018NRG23290320230040945 31/03/2023 ASEM DEBALA DEVI 2007006018WL000468 ASEM DEBALA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713943 MRS ASEM DEBALA LEIMA STATE BANK OF INDIA(508548)
350 PATSOI CD BLOCK MN-07-006-018-006/130
(Yarou Bamdiar) 		2007006018NRG23290320230040946 31/03/2023 Atom Sundar Singh 2007006018WL000468 Atom Sundar Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714103 ATOM SUNDAR SINGH BANK OF BARODA(606985)
351 PATSOI CD BLOCK MN-07-006-018-006/132
(Yarou Bamdiar) 		2007006018NRG23290320230040947 31/03/2023 ANGONJAM SANJIT MEITEI 2007006018WL000468 ANGONJAM SANJIT MEITEI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714525 ANGONJAM SANJIT MEITEI MANIPUR RURAL BANK(607062)
352 PATSOI CD BLOCK MN-07-006-018-006/14
(Yarou Bamdiar) 		2007006018NRG23290320230040948 31/03/2023 ASEM SANOI DEVI 2007006018WL000468 ASEM SANOI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713985 ASEM SANOI BANK OF BARODA(606985)
353 PATSOI CD BLOCK MN-07-006-018-006/14-B
(Yarou Bamdiar) 		2007006018NRG23290320230040949 31/03/2023 Mayengbam Manikanta Singh 2007006018WL000468 Mayengbam Manikanta Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714397 MAYENGBAM MANIKANTA SINGH MANIPUR RURAL BANK(607062)
354 PATSOI CD BLOCK MN-07-006-018-006/15-A
(Yarou Bamdiar) 		2007006018NRG23290320230040951 31/03/2023 ASEM BIJAYALAKSHMI DEVI 2007006018WL000468 ASEM BIJAYALAKSHMI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714123 CHABUNGBAM BIJAYALAKSHMI DEVI MANIPUR RURAL BANK(607062)
355 PATSOI CD BLOCK MN-07-006-018-006/16-A
(Yarou Bamdiar) 		2007006018NRG23290320230040953 31/03/2023 LAISHRAM MEMTHOI DEVI 2007006018WL000468 LAISHRAM MEMTHOI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714409 MRS LAISHRAM MEMTHOI DEVI STATE BANK OF INDIA(508548)
356 PATSOI CD BLOCK MN-07-006-018-006/16-B
(Yarou Bamdiar) 		2007006018NRG23290320230040954 31/03/2023 LAISHRAM IBEMCHA DEVI 2007006018WL000468 LAISHRAM IBEMCHA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713873 LAISHRAM IBEMCHA DEVI BANK OF BARODA(606985)
357 PATSOI CD BLOCK MN-07-006-018-006/16-C
(Yarou Bamdiar) 		2007006018NRG23290320230040955 31/03/2023 LAISHRAM BONBIHARI SINGH 2007006018WL000468 LAISHRAM BONBIHARI SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713921 LAISHRAM BONBIHARI SINGH BANK OF BARODA(606985)
358 PATSOI CD BLOCK MN-07-006-018-006/19
(Yarou Bamdiar) 		2007006018NRG23290320230040958 31/03/2023 SINAM SIWANI DEVI 2007006018WL000468 SINAM SIWANI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714066 SINAM SIWANI DEVI BANK OF BARODA(606985)
359 PATSOI CD BLOCK MN-07-006-018-006/2
(Yarou Bamdiar) 		2007006018NRG23290320230040960 31/03/2023 ASEM LOIDANG DEVI 2007006018WL000468 ASEM LOIDANG DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714316 ASHEM LOIDANG DEVI PUNJAB NATIONAL BANK(508568)
360 PATSOI CD BLOCK MN-07-006-018-006/20-A
(Yarou Bamdiar) 		2007006018NRG23290320230040963 31/03/2023 M.BEMBEM DEVI 2007006018WL000468 M.BEMBEM DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713979 MRS MAYENGBAM BEMBEM DEVI STATE BANK OF INDIA(508548)
361 PATSOI CD BLOCK MN-07-006-018-006/21
(Yarou Bamdiar) 		2007006018NRG23290320230040965 31/03/2023 M Robindro Singh 2007006018WL000468 M Robindro Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714492 MAYENGBAM ROBINDRO SINGH BANK OF BARODA(606985)
362 PATSOI CD BLOCK MN-07-006-018-006/22
(Yarou Bamdiar) 		2007006018NRG23290320230040966 31/03/2023 ASEM ANITA DEVI 2007006018WL000468 ASEM ANITA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714313 ASEM ANITA DEVI BANK OF BARODA(606985)
363 PATSOI CD BLOCK MN-07-006-018-006/22-A
(Yarou Bamdiar) 		2007006018NRG23290320230040967 31/03/2023 Asem Hemjit Singh 2007006018WL000468 Asem Hemjit Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713989 ASEM HEMJIT SINGH BANK OF BARODA(606985)
364 PATSOI CD BLOCK MN-07-006-018-006/24
(Yarou Bamdiar) 		2007006018NRG23290320230040970 31/03/2023 ASEM PREMILA DEVI 2007006018WL000468 ASEM PREMILA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714320 ASEM PREMILA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 PATSOI CD BLOCK MN-07-006-018-006/25
(Yarou Bamdiar) 		2007006018NRG23290320230040972 31/03/2023 ASEM CHAOBA SINGH 2007006018WL000468 ASEM CHAOBA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714360 MRS ASEM CHAOBA DEVI STATE BANK OF INDIA(508548)
366 PATSOI CD BLOCK MN-07-006-018-006/26
(Yarou Bamdiar) 		2007006018NRG23290320230040973 31/03/2023 ASEM TARUBI DEVI 2007006018WL000468 ASEM TARUBI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713972 ASEM (O) TARUBI DEVI BANK OF BARODA(606985)
367 PATSOI CD BLOCK MN-07-006-018-006/26-A
(Yarou Bamdiar) 		2007006018NRG23290320230040974 31/03/2023 ASEM KABITA DEVI 2007006018WL000468 ASEM KABITA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714406 ASEM KABITA LEIMA BANK OF BARODA(606985)
368 PATSOI CD BLOCK MN-07-006-018-006/27
(Yarou Bamdiar) 		2007006018NRG23290320230040976 31/03/2023 ASEM AMUSANA DEVI 2007006018WL000468 ASEM AMUSANA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714357 MRS ASEM AMUSANA DEVI STATE BANK OF INDIA(508548)
369 PATSOI CD BLOCK MN-07-006-018-006/27-A
(Yarou Bamdiar) 		2007006018NRG23290320230040977 31/03/2023 ASEM IBEMPISHAK DEVI 2007006018WL000468 ASEM IBEMPISHAK DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713874 ASEM IBEMPISHAK DEVI BANK OF BARODA(606985)
370 PATSOI CD BLOCK MN-07-006-018-006/27-B
(Yarou Bamdiar) 		2007006018NRG23290320230040978 31/03/2023 ASEM GENE DEVI 2007006018WL000468 ASEM GENE DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713878 ASEM GENE LEIMA BANK OF BARODA(606985)
371 PATSOI CD BLOCK MN-07-006-018-006/27-C
(Yarou Bamdiar) 		2007006018NRG23290320230040979 31/03/2023 ASEM SUNDARI DEVI 2007006018WL000468 ASEM SUNDARI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714317 MRS ASEM SUNDARI LEIMA STATE BANK OF INDIA(508548)
372 PATSOI CD BLOCK MN-07-006-018-006/29
(Yarou Bamdiar) 		2007006018NRG23290320230040981 31/03/2023 LAISHRAM TATHOT DEVI 2007006018WL000468 LAISHRAM TATHOT DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714308 LAISHRAM TATHOT DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
373 PATSOI CD BLOCK MN-07-006-018-006/29-C
(Yarou Bamdiar) 		2007006018NRG23290320230040984 31/03/2023 LAISHRAM HEMBA SINGH 2007006018WL000468 LAISHRAM HEMBA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714125 LAISHRAM HEMBA MEITEI BANK OF BARODA(606985)
374 PATSOI CD BLOCK MN-07-006-018-006/3
(Yarou Bamdiar) 		2007006018NRG23290320230040985 31/03/2023 ASEM RABI SINGH 2007006018WL000468 ASEM RABI SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714322 MR ANGOM RABI SINGH STATE BANK OF INDIA(508548)
375 PATSOI CD BLOCK MN-07-006-018-006/30
(Yarou Bamdiar) 		2007006018NRG23290320230040986 31/03/2023 LAISHRAM KENEDY SINGH 2007006018WL000468 LAISHRAM KENEDY SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714324 LAISHRAM KENEDY SINGH BANK OF BARODA(606985)
376 PATSOI CD BLOCK MN-07-006-018-006/30-A
(Yarou Bamdiar) 		2007006018NRG23290320230040987 31/03/2023 LAISHRAM KARNAJIT SINGH 2007006018WL000468 LAISHRAM KARNAJIT SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713890 LAISHRAM KARNAJIT SINGH BANK OF BARODA(606985)
377 PATSOI CD BLOCK MN-07-006-018-006/31-A
(Yarou Bamdiar) 		2007006018NRG23290320230040988 31/03/2023 LAISHRAM IBOCHA SINGH 2007006018WL000468 LAISHRAM IBOCHA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713871 LAISHRAM IBOCHA SINGH BANK OF BARODA(606985)
378 PATSOI CD BLOCK MN-07-006-018-006/31-B
(Yarou Bamdiar) 		2007006018NRG23290320230040989 31/03/2023 LAISHRAM MALOTI DEVI 2007006018WL000468 LAISHRAM MALOTI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714305 LAISHRAM MALOTI LEIMA BANK OF BARODA(606985)
379 PATSOI CD BLOCK MN-07-006-018-006/31-C
(Yarou Bamdiar) 		2007006018NRG23290320230040990 31/03/2023 LAISHRAM MALOTI SINGH 2007006018WL000468 LAISHRAM MALOTI SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714404 LAISHRAM TOMBA SINGH BANK OF BARODA(606985)
380 PATSOI CD BLOCK MN-07-006-018-006/31-D
(Yarou Bamdiar) 		2007006018NRG23290320230040991 31/03/2023 LAISHRAM AMUMCHA SINGH 2007006018WL000468 LAISHRAM AMUMCHA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714354 LAISHRAM AMUCHA SINGH PUNJAB & SIND BANK(607087)
381 PATSOI CD BLOCK MN-07-006-018-006/32
(Yarou Bamdiar) 		2007006018NRG23290320230040992 31/03/2023 ATOM MANISHANA SINGH 2007006018WL000468 ATOM MANISHANA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714319 ATOM MANISHANA DEVI MANIPUR RURAL BANK(607062)
382 PATSOI CD BLOCK MN-07-006-018-006/33
(Yarou Bamdiar) 		2007006018NRG23290320230040993 31/03/2023 KSHETRIMAYUM MANILEIMA DEVI 2007006018WL000468 KSHETRIMAYUM MANILEIMA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714399 KSHETRIMAYUM MANILEIMA DEVI BANK OF BARODA(606985)
383 PATSOI CD BLOCK MN-07-006-018-006/34
(Yarou Bamdiar) 		2007006018NRG23290320230040994 31/03/2023 ATOM IBEMPISHAK DEVI 2007006018WL000468 ATOM IBEMPISHAK DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714315 ATOM IBEMPISHAK DEVI BANK OF BARODA(606985)
384 PATSOI CD BLOCK MN-07-006-018-006/35
(Yarou Bamdiar) 		2007006018NRG23290320230040995 31/03/2023 ATOM ASHANGBI DEVI 2007006018WL000468 ATOM ASHANGBI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714321 ATOM ASHANGBI DEVI BANK OF BARODA(606985)
385 PATSOI CD BLOCK MN-07-006-018-006/36
(Yarou Bamdiar) 		2007006018NRG23290320230040996 31/03/2023 ATOM CHANDRAJINI DEVI 2007006018WL000468 ATOM CHANDRAJINI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714329 ATOM CHANDRAJINI LEIMA BANK OF BARODA(606985)
386 PATSOI CD BLOCK MN-07-006-018-006/37
(Yarou Bamdiar) 		2007006018NRG23290320230040997 31/03/2023 KONSAM MEMTOMBI DEVI 2007006018WL000468 KONSAM MEMTOMBI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714328 KONSAM MEMTOMBI LEIMA BANK OF BARODA(606985)
387 PATSOI CD BLOCK MN-07-006-018-006/37-A
(Yarou Bamdiar) 		2007006018NRG23290320230040998 31/03/2023 ATOM CHANDRAMANI SINGH 2007006018WL000468 ATOM CHANDRAMANI SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714481 ATOM CHANDRAMANI MEITEI BANK OF BARODA(606985)
388 PATSOI CD BLOCK MN-07-006-018-006/371
(Yarou Bamdiar) 		2007006018NRG23290320230040999 31/03/2023 L Rajesh Meitei 2007006018WL000468 L Rajesh Meitei 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714535 LAISHRAM RAJESH METEI BANK OF BARODA(606985)
389 PATSOI CD BLOCK MN-07-006-018-006/372
(Yarou Bamdiar) 		2007006018NRG23290320230041000 31/03/2023 Angonjam Jotin Meitei 2007006018WL000468 Angonjam Jotin Meitei 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714067 Mr. ANGONJAM JOTIN MEITEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
390 PATSOI CD BLOCK MN-07-006-018-006/374
(Yarou Bamdiar) 		2007006018NRG23290320230041002 31/03/2023 M Prasanta Singh 2007006018WL000468 M Prasanta Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714532 MEITRAM PRASANTA SINGH BANK OF BARODA(606985)
391 PATSOI CD BLOCK MN-07-006-018-006/375
(Yarou Bamdiar) 		2007006018NRG23290320230041003 31/03/2023 Oinam Purnimashi Devi 2007006018WL000468 Oinam Purnimashi Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714526 MRS OINAM SHANKHENBI DEVI STATE BANK OF INDIA(508548)
392 PATSOI CD BLOCK MN-07-006-018-006/376
(Yarou Bamdiar) 		2007006018NRG23290320230041004 31/03/2023 K Hemjit Singh 2007006018WL000468 K Hemjit Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714534 KONSAN HEMJIT SINGH BANK OF BARODA(606985)
393 PATSOI CD BLOCK MN-07-006-018-006/377
(Yarou Bamdiar) 		2007006018NRG23290320230041005 31/03/2023 L Inaoba Meitei 2007006018WL000468 L Inaoba Meitei 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714536 LAISHRAM INAOBA MEITEI BANK OF BARODA(606985)
394 PATSOI CD BLOCK MN-07-006-018-006/38
(Yarou Bamdiar) 		2007006018NRG23290320230041008 31/03/2023 KONSAM INAO DEVI 2007006018WL000468 KONSAM INAO DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714334 KONSAM INAO INAO LEIMA BANK OF BARODA(606985)
395 PATSOI CD BLOCK MN-07-006-018-006/38-A
(Yarou Bamdiar) 		2007006018NRG23290320230041009 31/03/2023 Konsam Tombi Devi 2007006018WL000468 Konsam Tombi Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713929 MRS KONSAM TOMBI DEVI STATE BANK OF INDIA(508548)
396 PATSOI CD BLOCK MN-07-006-018-006/382
(Yarou Bamdiar) 		2007006018NRG23290320230041013 31/03/2023 K Sanshilla Devi 2007006018WL000468 K Sanshilla Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714343 KANGUJAM SANSILA DEVI BANK OF BARODA(606985)
397 PATSOI CD BLOCK MN-07-006-018-006/383
(Yarou Bamdiar) 		2007006018NRG23290320230041014 31/03/2023 L Boyai Singh 2007006018WL000468 L Boyai Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714537 LAISHRAM BOYAI MEITEI BANK OF BARODA(606985)
398 PATSOI CD BLOCK MN-07-006-018-006/385
(Yarou Bamdiar) 		2007006018NRG23290320230041016 31/03/2023 L Nishika Devi 2007006018WL000468 L Nishika Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714530 OINAM NISHIKA DEVI BANK OF BARODA(606985)
399 PATSOI CD BLOCK MN-07-006-018-006/386
(Yarou Bamdiar) 		2007006018NRG23290320230041017 31/03/2023 Kh Bidiyarani Devi 2007006018WL000468 Kh Bidiyarani Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714068 KHANGJARAKPAM BIDIYARANI DEVI BANK OF BARODA(606985)
400 PATSOI CD BLOCK MN-07-006-018-006/39-A
(Yarou Bamdiar) 		2007006018NRG23290320230041019 31/03/2023 ANGONJAM MEMCHA DEVI 2007006018WL000468 ANGONJAM MEMCHA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714356 ANGONJAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
401 PATSOI CD BLOCK MN-07-006-018-006/39-B
(Yarou Bamdiar) 		2007006018NRG23290320230041020 31/03/2023 ANGONJAM TEMBI DEVI 2007006018WL000468 ANGONJAM TEMBI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714312 ANGONJAM TEMBI DEVI BANK OF BARODA(606985)
402 PATSOI CD BLOCK MN-07-006-018-006/4
(Yarou Bamdiar) 		2007006018NRG23290320230041022 31/03/2023 LAISHRAM HEMOLATA DEVI 2007006018WL000468 LAISHRAM HEMOLATA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714363 LAISHRAM HEMOLATA DEVI BANK OF BARODA(606985)
403 PATSOI CD BLOCK MN-07-006-018-006/4-A
(Yarou Bamdiar) 		2007006018NRG23290320230041023 31/03/2023 LAISHRAM GIRANI DEVI 2007006018WL000468 LAISHRAM GIRANI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713883 Mrs. LAISHRAM GAYANI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
404 PATSOI CD BLOCK MN-07-006-018-006/40
(Yarou Bamdiar) 		2007006018NRG23290320230041025 31/03/2023 ANGONJAM SHANTI DEVI 2007006018WL000468 ANGONJAM SHANTI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714342 ANGONJAM SHANTI DEVI BANK OF BARODA(606985)
405 PATSOI CD BLOCK MN-07-006-018-006/40-A
(Yarou Bamdiar) 		2007006018NRG23290320230041026 31/03/2023 ANGONJAM KIRAN SINGH 2007006018WL000468 ANGONJAM KIRAN SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713880 ANGONJAM KIRAN MEITEI BANK OF BARODA(606985)
406 PATSOI CD BLOCK MN-07-006-018-006/41-A
(Yarou Bamdiar) 		2007006018NRG23290320230041028 31/03/2023 ANGONJAM JINA DEVI 2007006018WL000468 ANGONJAM JINA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713881 ANGONJAM JINA DEVI BANK OF BARODA(606985)
407 PATSOI CD BLOCK MN-07-006-018-006/41-C
(Yarou Bamdiar) 		2007006018NRG23290320230041030 31/03/2023 ANGONJAM MANGI SINGH 2007006018WL000468 ANGONJAM MANGI SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713928 ANGONJAM MANGI MEITEI BANK OF BARODA(606985)
408 PATSOI CD BLOCK MN-07-006-018-006/42
(Yarou Bamdiar) 		2007006018NRG23290320230041031 31/03/2023 LAISHRAM MANDAKINI DEVI 2007006018WL000468 LAISHRAM MANDAKINI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714311 LAISHRAM MANDAKINI DEVI MANIPUR RURAL BANK(607062)
409 PATSOI CD BLOCK MN-07-006-018-006/43-A
(Yarou Bamdiar) 		2007006018NRG23290320230041032 31/03/2023 LAISHRAM JOYKUMAR SINGH 2007006018WL000468 LAISHRAM JOYKUMAR SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714124 LAISRAM JOYKUMAR BANK OF BARODA(606985)
410 PATSOI CD BLOCK MN-07-006-018-006/43-B
(Yarou Bamdiar) 		2007006018NRG23290320230041033 31/03/2023 LAISHRAM MANBI DEVI 2007006018WL000468 LAISHRAM MANBI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714310 LAISHRAM MANBI DEVI BANK OF BARODA(606985)
411 PATSOI CD BLOCK MN-07-006-018-006/44-A
(Yarou Bamdiar) 		2007006018NRG23290320230041035 31/03/2023 L Ibempishak Leima 2007006018WL000468 L Ibempishak Leima 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713988 LAISHRAM IBEMPISHK LEIMA BANK OF BARODA(606985)
412 PATSOI CD BLOCK MN-07-006-018-006/45
(Yarou Bamdiar) 		2007006018NRG23290320230041036 31/03/2023 LAISHRAM JUGINDRO SINGH 2007006018WL000468 LAISHRAM JUGINDRO SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713889 LAISHRAM JUGINDRO SINGH BANK OF BARODA(606985)
413 PATSOI CD BLOCK MN-07-006-018-006/45-A
(Yarou Bamdiar) 		2007006018NRG23290320230041037 31/03/2023 L Inakhunbi Devi 2007006018WL000468 L Inakhunbi Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714326 MRS LAISHRAM ENAKHUNBI DEVI STATE BANK OF INDIA(508548)
414 PATSOI CD BLOCK MN-07-006-018-006/46-A
(Yarou Bamdiar) 		2007006018NRG23290320230041040 31/03/2023 SARANGTHEM SHYAMCHAND SINGH 2007006018WL000468 SARANGTHEM SHYAMCHAND SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714345 SARANGTHEM SHYAMCHAND SINGH BANK OF BARODA(606985)
415 PATSOI CD BLOCK MN-07-006-018-006/47-A
(Yarou Bamdiar) 		2007006018NRG23290320230041041 31/03/2023 SARANGTHEM SHILA DEVI 2007006018WL000468 SARANGTHEM SHILA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714408 SARANGTHEM SHILLA DEVI BANK OF BARODA(606985)
416 PATSOI CD BLOCK MN-07-006-018-006/47-B
(Yarou Bamdiar) 		2007006018NRG23290320230041042 31/03/2023 SARANGTHEM LUKHOI SINGH 2007006018WL000468 SARANGTHEM LUKHOI SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713884 SARANGTHEM LUKHOI MEITEI BANK OF BARODA(606985)
417 PATSOI CD BLOCK MN-07-006-018-006/49
(Yarou Bamdiar) 		2007006018NRG23290320230041044 31/03/2023 S. Memcha Devi 2007006018WL000468 S. Memcha Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714491 SARANGTHEM MEMCHA DEVI BANK OF BARODA(606985)
418 PATSOI CD BLOCK MN-07-006-018-006/49-B
(Yarou Bamdiar) 		2007006018NRG23290320230041045 31/03/2023 KHUMANTHEM MANISHANA SINGH 2007006018WL000468 KHUMANTHEM MANISHANA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714365 KHUMANTHEM MANISANA MEITEI BANK OF BARODA(606985)
419 PATSOI CD BLOCK MN-07-006-018-006/50
(Yarou Bamdiar) 		2007006018NRG23290320230041048 31/03/2023 SARANGTHEM ABUNG SINGH 2007006018WL000468 SARANGTHEM ABUNG SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714366 SARANGTHEM ROMESH SINGH BANK OF BARODA(606985)
420 PATSOI CD BLOCK MN-07-006-018-006/51
(Yarou Bamdiar) 		2007006018NRG23290320230041049 31/03/2023 S IBOTOMBA SINGH 2007006018WL000468 S IBOTOMBA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714126 SARANGTHEM IBOTOMBA SINGH MANIPUR RURAL BANK(607062)
421 PATSOI CD BLOCK MN-07-006-018-006/51-A
(Yarou Bamdiar) 		2007006018NRG23290320230041050 31/03/2023 SARANGTHEM SANATON SINGH 2007006018WL000468 SARANGTHEM SANATON SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714407 SARANGTHEM INAOTON SINGH BANK OF BARODA(606985)
422 PATSOI CD BLOCK MN-07-006-018-006/53
(Yarou Bamdiar) 		2007006018NRG23290320230041053 31/03/2023 SARANGTHEM SHANTI DEVI 2007006018WL000468 SARANGTHEM SHANTI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714364 MRS SARANGTHEM SHANTI DEVI STATE BANK OF INDIA(508548)
423 PATSOI CD BLOCK MN-07-006-018-006/54
(Yarou Bamdiar) 		2007006018NRG23290320230041055 31/03/2023 SARANGTHEM GAMBHINI DEVI 2007006018WL000468 SARANGTHEM GAMBHINI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714325 SARANGTHEM GAMBHINI DEVI MANIPUR RURAL BANK(607062)
424 PATSOI CD BLOCK MN-07-006-018-006/55
(Yarou Bamdiar) 		2007006018NRG23290320230041056 31/03/2023 M. Sunita Devi 2007006018WL000468 M. Sunita Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714493 MEITRAM SUNITA DEVI BANK OF BARODA(606985)
425 PATSOI CD BLOCK MN-07-006-018-006/56
(Yarou Bamdiar) 		2007006018NRG23290320230041057 31/03/2023 MEITRAM TIKEN SINGH 2007006018WL000468 MEITRAM TIKEN SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714348 MEITRAM TIKEN SINGH BANK OF BARODA(606985)
426 PATSOI CD BLOCK MN-07-006-018-006/56-A
(Yarou Bamdiar) 		2007006018NRG23290320230041058 31/03/2023 SANJENBAM HEMAPATI DEVI 2007006018WL000468 SANJENBAM HEMAPATI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714304 MRS SANJENBAM HEMABATI DEVI STATE BANK OF INDIA(508548)
427 PATSOI CD BLOCK MN-07-006-018-006/56-B
(Yarou Bamdiar) 		2007006018NRG23290320230041059 31/03/2023 MEITRAM ARUJIT SINGH 2007006018WL000468 MEITRAM ARUJIT SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713984 MEITRAM ARUNJIT SINGH BANK OF BARODA(606985)
428 PATSOI CD BLOCK MN-07-006-018-006/57
(Yarou Bamdiar) 		2007006018NRG23290320230041060 31/03/2023 MEITRAM SUNDARAM SINGH 2007006018WL000468 MEITRAM SUNDARAM SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714368 MR MEITRAM SUNDARAM MEITEI STATE BANK OF INDIA(508548)
429 PATSOI CD BLOCK MN-07-006-018-006/59
(Yarou Bamdiar) 		2007006018NRG23290320230041062 31/03/2023 MEITRAM SANOUBA SINGH 2007006018WL000468 MEITRAM SANOUBA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714396 MEITRAM SANOUBA SINGH BANK OF BARODA(606985)
430 PATSOI CD BLOCK MN-07-006-018-006/6
(Yarou Bamdiar) 		2007006018NRG23290320230041064 31/03/2023 LAISHRAM BIMOLA DEVI 2007006018WL000468 LAISHRAM BIMOLA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714395 LAISHRAM BIMOLA DEVI BANK OF BARODA(606985)
431 PATSOI CD BLOCK MN-07-006-018-006/60
(Yarou Bamdiar) 		2007006018NRG23290320230041065 31/03/2023 MEITRAM BEMBEM DEVI 2007006018WL000468 MEITRAM BEMBEM DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714347 MEITRAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
432 PATSOI CD BLOCK MN-07-006-018-006/60-A
(Yarou Bamdiar) 		2007006018NRG23290320230041066 31/03/2023 MEITRAM KABICHANDRA SINGH 2007006018WL000468 MEITRAM KABICHANDRA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714367 MEITRAM KABICHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
433 PATSOI CD BLOCK MN-07-006-018-006/62
(Yarou Bamdiar) 		2007006018NRG23290320230041069 31/03/2023 MEITRAM IBECHA DEVI 2007006018WL000468 MEITRAM IBECHA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714340 MEITRAM IBECHA DEVI BANK OF BARODA(606985)
434 PATSOI CD BLOCK MN-07-006-018-006/64-A
(Yarou Bamdiar) 		2007006018NRG23290320230041071 31/03/2023 KONSAM SHANTI DEVI 2007006018WL000468 KONSAM SHANTI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714341 KONSAM SHANTI DEVI BANK OF BARODA(606985)
435 PATSOI CD BLOCK MN-07-006-018-006/65
(Yarou Bamdiar) 		2007006018NRG23290320230041072 31/03/2023 KONSAM LOIDANG DEVI 2007006018WL000468 KONSAM LOIDANG DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714333 KONSAM LOIDANG DEVI BANK OF BARODA(606985)
436 PATSOI CD BLOCK MN-07-006-018-006/65-A
(Yarou Bamdiar) 		2007006018NRG23290320230041073 31/03/2023 KONSAM PRABHA DEVI 2007006018WL000468 KONSAM PRABHA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713924 KONSAM PRABHA DEVI BANK OF BARODA(606985)
437 PATSOI CD BLOCK MN-07-006-018-006/65-B
(Yarou Bamdiar) 		2007006018NRG23290320230041074 31/03/2023 KONSAM BOBI SINGH 2007006018WL000468 KONSAM BOBI SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714487 KONSAM BOBI SINGH BANK OF BARODA(606985)
438 PATSOI CD BLOCK MN-07-006-018-006/66
(Yarou Bamdiar) 		2007006018NRG23290320230041075 31/03/2023 KONSAM CHAOBA SINGH 2007006018WL000468 KONSAM CHAOBA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714358 KONSAM CHAOBA SINGH BANK OF BARODA(606985)
439 PATSOI CD BLOCK MN-07-006-018-006/67
(Yarou Bamdiar) 		2007006018NRG23290320230041076 31/03/2023 KONSAM SONOLATA DEVI 2007006018WL000468 KONSAM SONOLATA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714331 KONSAM SUNOLATA DEVI MANIPUR RURAL BANK(607062)
440 PATSOI CD BLOCK MN-07-006-018-006/68
(Yarou Bamdiar) 		2007006018NRG23290320230041077 31/03/2023 KONSAM DHANESHWOR SINGH 2007006018WL000468 KONSAM DHANESHWOR SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714336 KONSAM DHANESHOR SINGH BANK OF BARODA(606985)
441 PATSOI CD BLOCK MN-07-006-018-006/69-B
(Yarou Bamdiar) 		2007006018NRG23290320230041079 31/03/2023 K. Thoithoi Singh 2007006018WL000468 K. Thoithoi Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714086 KONSAM THOITHOI SINGH BANK OF BARODA(606985)
442 PATSOI CD BLOCK MN-07-006-018-006/7
(Yarou Bamdiar) 		2007006018NRG23290320230041081 31/03/2023 L. Rojit Singh 2007006018WL000468 L. Rojit Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714309 LAISHRAM ROJIT SINGH BANK OF BARODA(606985)
443 PATSOI CD BLOCK MN-07-006-018-006/7-A
(Yarou Bamdiar) 		2007006018NRG23290320230041082 31/03/2023 LAISHRAM RAMESHOR SINGH 2007006018WL000468 LAISHRAM RAMESHOR SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713877 LAISHRAM RAMESHWOR SINGH MANIPUR RURAL BANK(607062)
444 PATSOI CD BLOCK MN-07-006-018-006/70
(Yarou Bamdiar) 		2007006018NRG23290320230041083 31/03/2023 KONSAM JOGEN SINGH 2007006018WL000468 KONSAM JOGEN SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713925 MR KONSAM JOGEN SINGH STATE BANK OF INDIA(508548)
445 PATSOI CD BLOCK MN-07-006-018-006/70-A
(Yarou Bamdiar) 		2007006018NRG23290320230041084 31/03/2023 KONSAM BABU SINGH 2007006018WL000468 KONSAM BABU SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714332 KONSAM BABU SINGH BANK OF BARODA(606985)
446 PATSOI CD BLOCK MN-07-006-018-006/71
(Yarou Bamdiar) 		2007006018NRG23290320230041085 31/03/2023 KONSAM KUNJESHWORI DEVI 2007006018WL000468 KONSAM KUNJESHWORI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714355 KONSAM KUNJE DEVI BANK OF BARODA(606985)
447 PATSOI CD BLOCK MN-07-006-018-006/72-A
(Yarou Bamdiar) 		2007006018NRG23290320230041086 31/03/2023 Sh.Ronibala Devi 2007006018WL000468 Sh.Ronibala Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714443 SHARUNGBAM RONI DEVI BANK OF BARODA(606985)
448 PATSOI CD BLOCK MN-07-006-018-006/73
(Yarou Bamdiar) 		2007006018NRG23290320230041087 31/03/2023 K Lalitabi Devi 2007006018WL000468 K Lalitabi Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714122 Piyari Devi PUNJAB NATIONAL BANK(508568)
449 PATSOI CD BLOCK MN-07-006-018-006/74
(Yarou Bamdiar) 		2007006018NRG23290320230041088 31/03/2023 KONSAM YAIMA SINGH 2007006018WL000468 KONSAM YAIMA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714339 KONSAM YAIMA SINGH BANK OF BARODA(606985)
450 PATSOI CD BLOCK MN-07-006-018-006/74-A
(Yarou Bamdiar) 		2007006018NRG23290320230041089 31/03/2023 K. Jiten SIngh 2007006018WL000468 K. Jiten SIngh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713892 KONSAM JITEN SINGH UCO BANK(607066)
451 PATSOI CD BLOCK MN-07-006-018-006/75
(Yarou Bamdiar) 		2007006018NRG23290320230041090 31/03/2023 KONSAM PISHAK SINGH 2007006018WL000468 KONSAM PISHAK SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713930 KONSAM PISHAK SINGH BANK OF BARODA(606985)
452 PATSOI CD BLOCK MN-07-006-018-006/75-A
(Yarou Bamdiar) 		2007006018NRG23290320230041091 31/03/2023 K. Inaocha Singh 2007006018WL000468 K. Inaocha Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714335 KONSAM JOY SINGH MANIPUR RURAL BANK(607062)
453 PATSOI CD BLOCK MN-07-006-018-006/75-B
(Yarou Bamdiar) 		2007006018NRG23290320230041092 31/03/2023 KONSAM SOMOTA DEVI 2007006018WL000468 KONSAM SOMOTA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713933 MRS KONSAM SOMOLATA DEVI STATE BANK OF INDIA(508548)
454 PATSOI CD BLOCK MN-07-006-018-006/78
(Yarou Bamdiar) 		2007006018NRG23290320230041094 31/03/2023 MEITRAM PISHAK SINGH 2007006018WL000468 MEITRAM PISHAK SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714398 MEITRAM PISHAK SINGH BANK OF BARODA(606985)
455 PATSOI CD BLOCK MN-07-006-018-006/79
(Yarou Bamdiar) 		2007006018NRG23290320230041096 31/03/2023 MEITRAM ATHOI DEVI 2007006018WL000468 MEITRAM ATHOI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714338 MEITRAM ATHOI DEVI BANK OF BARODA(606985)
456 PATSOI CD BLOCK MN-07-006-018-006/8
(Yarou Bamdiar) 		2007006018NRG23290320230041097 31/03/2023 LAISHRAM PHAJABI DEVI 2007006018WL000468 LAISHRAM PHAJABI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714306 KHANGEMBAM PHAJABI DEVI MANIPUR RURAL BANK(607062)
457 PATSOI CD BLOCK MN-07-006-018-006/8-A
(Yarou Bamdiar) 		2007006018NRG23290320230041098 31/03/2023 LAISHRAM BIMOTA DEVI 2007006018WL000468 LAISHRAM BIMOTA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713872 LAISHRAM BIMOTA DEVI MANIPUR RURAL BANK(607062)
458 PATSOI CD BLOCK MN-07-006-018-006/8-B
(Yarou Bamdiar) 		2007006018NRG23290320230041099 31/03/2023 LAISHRAM SUNI DEVI 2007006018WL000468 LAISHRAM SUNI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713923 Laishram Sunibala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
459 PATSOI CD BLOCK MN-07-006-018-006/81
(Yarou Bamdiar) 		2007006018NRG23290320230041101 31/03/2023 Kanghujam Priyokumar Singh 2007006018WL000468 Kanghujam Priyokumar Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714520 KANGHUJAM PRIYOKUMAR SINGH BANK OF BARODA(606985)
460 PATSOI CD BLOCK MN-07-006-018-006/83
(Yarou Bamdiar) 		2007006018NRG23290320230041103 31/03/2023 KANGOUJAM INGOCHA SINGH 2007006018WL000468 KANGOUJAM INGOCHA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714403 K INGOCHA SINGH BANK OF BARODA(606985)
461 PATSOI CD BLOCK MN-07-006-018-006/83-A
(Yarou Bamdiar) 		2007006018NRG23290320230041104 31/03/2023 KANGUJAM PREMILA DEVI 2007006018WL000468 KANGUJAM PREMILA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713876 KANGHUJAM PREMBALA DEVI BANK OF BARODA(606985)
462 PATSOI CD BLOCK MN-07-006-018-006/83-B
(Yarou Bamdiar) 		2007006018NRG23290320230041105 31/03/2023 KANGUJAM BIRAN SINGH 2007006018WL000468 KANGUJAM BIRAN SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713875 MR KANGHUJAM BIRAL SINGH STATE BANK OF INDIA(508548)
463 PATSOI CD BLOCK MN-07-006-018-006/83-C
(Yarou Bamdiar) 		2007006018NRG23290320230041106 31/03/2023 KANGUJAM SANJIT SINGH 2007006018WL000468 KANGUJAM SANJIT SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713870 KANGUJAM SANJIT SINGH BANK OF BARODA(606985)
464 PATSOI CD BLOCK MN-07-006-018-006/84
(Yarou Bamdiar) 		2007006018NRG23290320230041107 31/03/2023 K. Shanti Devi 2007006018WL000468 K. Shanti Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714330 KANGUJAM SHANTI DEVI BANK OF BARODA(606985)
465 PATSOI CD BLOCK MN-07-006-018-006/85
(Yarou Bamdiar) 		2007006018NRG23290320230041108 31/03/2023 KANGUJAM BIJENTI DEVI 2007006018WL000468 KANGUJAM BIJENTI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714350 KANGHUJAM BIJENTI DEVI BANK OF BARODA(606985)
466 PATSOI CD BLOCK MN-07-006-018-006/85-A
(Yarou Bamdiar) 		2007006018NRG23290320230041109 31/03/2023 KANGUJAM TOMBA SINGH 2007006018WL000468 KANGUJAM TOMBA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713891 KANGUJAM TOMBA SINGH BANK OF BARODA(606985)
467 PATSOI CD BLOCK MN-07-006-018-006/86
(Yarou Bamdiar) 		2007006018NRG23290320230041110 31/03/2023 KANGUJAM LOIDANG DEVI 2007006018WL000468 KANGUJAM LOIDANG DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714351 KANGHUJAM LOIDANG DEVI BANK OF BARODA(606985)
468 PATSOI CD BLOCK MN-07-006-018-006/87
(Yarou Bamdiar) 		2007006018NRG23290320230041111 31/03/2023 SOIBAM KAMALA DEVI 2007006018WL000468 SOIBAM KAMALA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714346 MR SOIBAM ONGBI KAMALA DEVI STATE BANK OF INDIA(508548)
469 PATSOI CD BLOCK MN-07-006-018-006/87-C
(Yarou Bamdiar) 		2007006018NRG23290320230041113 31/03/2023 MEITRAM KRISHNACHANDRA SINGH 2007006018WL000468 MEITRAM KRISHNACHANDRA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714087 MEITRAM KRISHNACHANDRA SINGH BANK OF BARODA(606985)
470 PATSOI CD BLOCK MN-07-006-018-006/88-A
(Yarou Bamdiar) 		2007006018NRG23290320230041115 31/03/2023 SOIBAM ROMEN SINGH 2007006018WL000468 SOIBAM ROMEN SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713879 MR SOIBAM ROMEN MEITEI STATE BANK OF INDIA(508548)
471 PATSOI CD BLOCK MN-07-006-018-006/89-A
(Yarou Bamdiar) 		2007006018NRG23290320230041117 31/03/2023 SOIBAM ISHEI DEVI 2007006018WL000468 SOIBAM ISHEI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713934 SOIBAM ISEIHANBI LEIMA BANK OF BARODA(606985)
472 PATSOI CD BLOCK MN-07-006-018-006/9
(Yarou Bamdiar) 		2007006018NRG23290320230041118 31/03/2023 LAISHRAM BINO DEVI 2007006018WL000468 LAISHRAM BINO DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714307 LAISHRAM BINO DEVI PUNJAB NATIONAL BANK(508568)
473 PATSOI CD BLOCK MN-07-006-018-006/9-A
(Yarou Bamdiar) 		2007006018NRG23290320230041119 31/03/2023 LAISHRAM KAMARJIT SINGH 2007006018WL000468 LAISHRAM KAMARJIT SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713885 LAISHRAM KAMARJIT SINGH BANK OF BARODA(606985)
474 PATSOI CD BLOCK MN-07-006-018-006/9-B
(Yarou Bamdiar) 		2007006018NRG23290320230041120 31/03/2023 L Dashoda Devi 2007006018WL000468 L Dashoda Devi 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714524 Laishram Dashuda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
475 PATSOI CD BLOCK MN-07-006-018-006/90
(Yarou Bamdiar) 		2007006018NRG23290320230041121 31/03/2023 KHUMANTHEM IBEMHAL DEVI 2007006018WL000468 KHUMANTHEM IBEMHAL DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714353 KHUMANTHEM IBEMHAL DEVI BANK OF BARODA(606985)
476 PATSOI CD BLOCK MN-07-006-018-006/90-A
(Yarou Bamdiar) 		2007006018NRG23290320230041122 31/03/2023 KHUMANTHEM TOMBI DEVI 2007006018WL000468 KHUMANTHEM TOMBI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713894 KHUMANTHEM TOMBI LEIMA BANK OF BARODA(606985)
477 PATSOI CD BLOCK MN-07-006-018-006/91
(Yarou Bamdiar) 		2007006018NRG23290320230041123 31/03/2023 KHUMANTHEM TOMBA SINGH 2007006018WL000468 KHUMANTHEM TOMBA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713886 KHUMANTHEM TOMBA SINGH BANK OF BARODA(606985)
478 PATSOI CD BLOCK MN-07-006-018-006/92
(Yarou Bamdiar) 		2007006018NRG23290320230041124 31/03/2023 KHUMANTHEM JIBAN SINGH 2007006018WL000468 KHUMANTHEM JIBAN SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714349 KHUMANTHEM JIBAN MEITEI BANK OF BARODA(606985)
479 PATSOI CD BLOCK MN-07-006-018-006/92-A
(Yarou Bamdiar) 		2007006018NRG23290320230041125 31/03/2023 KHUMANTHEM BINARASI DEVI 2007006018WL000468 KHUMANTHEM BINARASI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714359 KHUMANTHEM BINARASHI LEIMA BANK OF BARODA(606985)
480 PATSOI CD BLOCK MN-07-006-018-006/93
(Yarou Bamdiar) 		2007006018NRG23290320230041126 31/03/2023 KHUMANTHEM PREMILA DEVI 2007006018WL000468 KHUMANTHEM PREMILA DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714323 KHUMANTHEM PEMILA DEVI BANK OF BARODA(606985)
481 PATSOI CD BLOCK MN-07-006-018-006/94
(Yarou Bamdiar) 		2007006018NRG23290320230041128 31/03/2023 Khumanthem Chanda Singh 2007006018WL000468 Khumanthem Chanda Singh 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713931 KHUMANTHEM CHAND SINGH BANK OF BARODA(606985)
482 PATSOI CD BLOCK MN-07-006-018-006/94-A
(Yarou Bamdiar) 		2007006018NRG23290320230041129 31/03/2023 KHUMANTHEM KHELEMBA SINGH 2007006018WL000468 KHUMANTHEM KHELEMBA SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714480 KHUMANTHEM KHELEMBA MEITEI BANK OF BARODA(606985)
483 PATSOI CD BLOCK MN-07-006-018-006/95
(Yarou Bamdiar) 		2007006018NRG23290320230041130 31/03/2023 Khumanthem Deben Meitei 2007006018WL000468 Khumanthem Deben Meitei 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714096 KHUMANTHEM DEBEN MEITEI BANK OF BARODA(606985)
484 PATSOI CD BLOCK MN-07-006-018-006/96
(Yarou Bamdiar) 		2007006018NRG23290320230041131 31/03/2023 LAISHRAM SOROJINI DEVI 2007006018WL000468 LAISHRAM SOROJINI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714327 LAISHRAM SOROJINI DEVI BANK OF BARODA(606985)
485 PATSOI CD BLOCK MN-07-006-018-006/98
(Yarou Bamdiar) 		2007006018NRG23290320230041133 31/03/2023 MAYENGBAM TOMBI DEV 2007006018WL000468 MAYENGBAM TOMBI DEV 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714344 MRS MAYENGBAM THOIBI DEVI STATE BANK OF INDIA(508548)
486 PATSOI CD BLOCK MN-07-006-018-006/99-A
(Yarou Bamdiar) 		2007006018NRG23290320230041134 31/03/2023 MAYENGBAM KUMUDINI DEVI 2007006018WL000468 MAYENGBAM KUMUDINI DEVI 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504714405 MAYENGBAM KUMUDINI DEVI BANK OF BARODA(606985)
487 PATSOI CD BLOCK MN-07-006-018-006/99-B
(Yarou Bamdiar) 		2007006018NRG23290320230041135 31/03/2023 KHUMANTHEM ROBIN SINGH 2007006018WL000468 KHUMANTHEM ROBIN SINGH 00045 BARB0CHANGA 753 753 Processed 03/04/2023 0504713926 KHUMANTHEM ROBIN MEITEI BANK OF BARODA(606985)
SubTotal 387544 387544
488 PATSOI CD BLOCK MN-07-006-018-001/48
(Yarou Bamdiar) 		2007006018NRG23250320230033045 31/03/2023 Waikhom Bikramjit Sing 2007006018WL000406 Waikhom Bikramjit Sing 00045 BARB0FCSGOD 753 753 Processed 03/04/2023 0504714207 WAIKHOM BIKRAMJIT SINGH BANK OF BARODA(606985)
SubTotal 753 753
489 PATSOI CD BLOCK MN-07-006-018-002/11-A
(Yarou Bamdiar) 		2007006018NRG23290320230040379 31/03/2023 LAITHANGBAM KUNJAMANI SINGH 2007006018WL000466 LAITHANGBAM KUNJAMANI SINGH 00045 BARB0IMPHAL 753 753 Processed 03/04/2023 0504714141 LAITHANGBAM KUNJAMANI SINGH BANK OF BARODA(606985)
SubTotal 753 753
490 PATSOI CD BLOCK MN-07-006-018-002/26-A
(Yarou Bamdiar) 		2007006018NRG23290320230040429 31/03/2023 Khumanthem Romen Singh 2007006018WL000466 Khumanthem Romen Singh 00045 BARB0VJIMPH 753 753 Rejected 03/04/2023 0504714557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 PATSOI CD BLOCK MN-07-006-018-006/381
(Yarou Bamdiar) 		2007006018NRG23290320230041012 31/03/2023 Asem Herojit Singh 2007006018WL000468 Asem Herojit Singh 00045 BARB0VJIMPH 753 753 Processed 03/04/2023 0504714208 ASEM HEROJIT SINGH BANK OF BARODA(606985)
SubTotal 1506 1506
492 PATSOI CD BLOCK MN-07-006-018-002/10-A
(Yarou Bamdiar) 		2007006018NRG23290320230040376 31/03/2023 LAITHANGBAM BINA DEVI 2007006018WL000466 LAITHANGBAM BINA DEVI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714518 LAITHANGBAM BINA DEVI BANK OF BARODA(606985)
493 PATSOI CD BLOCK MN-07-006-018-002/10-B
(Yarou Bamdiar) 		2007006018NRG23290320230040377 31/03/2023 AHONGSHANGBAM TAMA DEVI 2007006018WL000466 AHONGSHANGBAM TAMA DEVI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714547 AHONGSHANGBAM TAMA DEVI BANK OF BARODA(606985)
494 PATSOI CD BLOCK MN-07-006-018-002/11
(Yarou Bamdiar) 		2007006018NRG23290320230040378 31/03/2023 LAITHANGBAM BEDA SINGH 2007006018WL000466 LAITHANGBAM BEDA SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714048 LAITHANGBAM BEDA MEETEI BANK OF BARODA(606985)
495 PATSOI CD BLOCK MN-07-006-018-002/12-D
(Yarou Bamdiar) 		2007006018NRG23290320230040383 31/03/2023 AHONGSHANGBAM ROMEN SINGH 2007006018WL000466 AHONGSHANGBAM ROMEN SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714513 AHONGSHANGBAM ROMEN SINGH BANK OF BARODA(606985)
496 PATSOI CD BLOCK MN-07-006-018-002/13
(Yarou Bamdiar) 		2007006018NRG23290320230040384 31/03/2023 SAPAM MUHINDRO SINGH 2007006018WL000466 SAPAM MUHINDRO SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714001 SAPAM MUHINDRO SINGH BANK OF BARODA(606985)
497 PATSOI CD BLOCK MN-07-006-018-002/13-A
(Yarou Bamdiar) 		2007006018NRG23290320230040385 31/03/2023 SAPAM MEMCHA DEVI 2007006018WL000466 SAPAM MEMCHA DEVI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714512 SAPAM MEMCHA DEVI BANK OF BARODA(606985)
498 PATSOI CD BLOCK MN-07-006-018-002/16
(Yarou Bamdiar) 		2007006018NRG23290320230040389 31/03/2023 AHONGSHANGBAM INAOBI DEVI 2007006018WL000466 AHONGSHANGBAM INAOBI DEVI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504713995 AHONGSANGBAM I DEVI BANK OF BARODA(606985)
499 PATSOI CD BLOCK MN-07-006-018-002/168
(Yarou Bamdiar) 		2007006018NRG23290320230040400 31/03/2023 S punshiba Devi 2007006018WL000466 S punshiba Devi 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714574 SORAISHAM PUNSHIBA SINGH BANK OF BARODA(606985)
500 PATSOI CD BLOCK MN-07-006-018-002/169
(Yarou Bamdiar) 		2007006018NRG23290320230040401 31/03/2023 Soraisam Bijen Singh 2007006018WL000466 Soraisam Bijen Singh 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714575 Soraisham Bijen Singh AIRTEL PAYMENTS BANK LIMITED(990288)
501 PATSOI CD BLOCK MN-07-006-018-002/17-C
(Yarou Bamdiar) 		2007006018NRG23290320230040404 31/03/2023 AHONGSHANGBAM IBEYAIMA DEVI 2007006018WL000466 AHONGSHANGBAM IBEYAIMA DEVI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714508 AHONGSHANGBAM IBEYAIMA DEVI HDFC BANK LTD(607152)
502 PATSOI CD BLOCK MN-07-006-018-002/19-A
(Yarou Bamdiar) 		2007006018NRG23290320230040415 31/03/2023 Naorem Haribala Devi 2007006018WL000466 Naorem Haribala Devi 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714060 NAOREM HARIBALA DEVI BANK OF BARODA(606985)
503 PATSOI CD BLOCK MN-07-006-018-002/21
(Yarou Bamdiar) 		2007006018NRG23290320230040419 31/03/2023 SORAISHAM MANI SINGH 2007006018WL000466 SORAISHAM MANI SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714014 SORAISAM MANI SINGH BANK OF BARODA(606985)
504 PATSOI CD BLOCK MN-07-006-018-002/25
(Yarou Bamdiar) 		2007006018NRG23290320230040424 31/03/2023 KHUMANTHEM KALAMU SINGH 2007006018WL000466 KHUMANTHEM KALAMU SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714015 KHUMANTHEM KALAMU SINGH BANK OF BARODA(606985)
505 PATSOI CD BLOCK MN-07-006-018-002/25-A
(Yarou Bamdiar) 		2007006018NRG23290320230040425 31/03/2023 KHUMANTHEM RANJANA DEVI 2007006018WL000466 KHUMANTHEM RANJANA DEVI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714468 KHUMANTHEM RANJANA DEVI BANK OF BARODA(606985)
506 PATSOI CD BLOCK MN-07-006-018-002/29-B
(Yarou Bamdiar) 		2007006018NRG23290320230040431 31/03/2023 AHEIBAM HERA SINGH 2007006018WL000466 AHEIBAM HERA SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714544 AHEIBAM HERA SINGH PUNJAB NATIONAL BANK(508568)
507 PATSOI CD BLOCK MN-07-006-018-002/31
(Yarou Bamdiar) 		2007006018NRG23290320230040435 31/03/2023 AHEIBAM SHANTI DEVI 2007006018WL000466 AHEIBAM SHANTI DEVI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714495 AHEIBAM SHANTI DEVI BANK OF BARODA(606985)
508 PATSOI CD BLOCK MN-07-006-018-002/32
(Yarou Bamdiar) 		2007006018NRG23290320230040436 31/03/2023 AHEIBAM NABACHANDRA SINGH 2007006018WL000466 AHEIBAM NABACHANDRA SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504713996 AHEIBAM NABACHANDRA SINGH BANK OF BARODA(606985)
509 HIYANGTHANG CD BLOCK MN-07-006-018-002/33-A
(Kodompokpi) 		2007006018NRG23290320230040439 31/03/2023 AHEIBAM PREMKUMAR SINGH 2007006018WL000466 AHEIBAM PREMKUMAR SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714546 Mr. AHEIBAM PREMKUMAR SINGH CENTRAL BANK OF INDIA(607115)
510 PATSOI CD BLOCK MN-07-006-018-002/35
(Yarou Bamdiar) 		2007006018NRG23290320230040441 31/03/2023 KEITHELAKPAM MANGLEMBA SINGH 2007006018WL000466 KEITHELAKPAM MANGLEMBA SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714497 KEITHELLAKPAM MANGLEMNA SINGH BANK OF BARODA(606985)
511 PATSOI CD BLOCK MN-07-006-018-002/36-A
(Yarou Bamdiar) 		2007006018NRG23290320230040443 31/03/2023 OINAM MANI SINGH 2007006018WL000466 OINAM MANI SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714011 OINAM MANI SINGH MANIPUR RURAL BANK(607062)
512 PATSOI CD BLOCK MN-07-006-018-002/38
(Yarou Bamdiar) 		2007006018NRG23290320230040445 31/03/2023 OINAM MOTILAL SINGH 2007006018WL000466 OINAM MOTILAL SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714053 OINAM MOTILAL SINGH BANK OF BARODA(606985)
513 PATSOI CD BLOCK MN-07-006-018-002/39
(Yarou Bamdiar) 		2007006018NRG23290320230040449 31/03/2023 AHEIBAM KOMLA DEVI 2007006018WL000466 AHEIBAM KOMLA DEVI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714045 AHEIBAM KAMALA DEVI BANK OF BARODA(606985)
514 PATSOI CD BLOCK MN-07-006-018-002/39-A
(Yarou Bamdiar) 		2007006018NRG23290320230040450 31/03/2023 AHEIBAM SHYAM SINGH 2007006018WL000466 AHEIBAM SHYAM SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714017 AHEIBAM SHYAM SINGH BANK OF BARODA(606985)
515 PATSOI CD BLOCK MN-07-006-018-002/4
(Yarou Bamdiar) 		2007006018NRG23290320230040452 31/03/2023 OKRAM IBETOMBI DEVI 2007006018WL000466 OKRAM IBETOMBI DEVI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504713967 OKRAM IBETOMBI DEVI BANK OF BARODA(606985)
516 PATSOI CD BLOCK MN-07-006-018-002/42-A
(Yarou Bamdiar) 		2007006018NRG23150320230029619 31/03/2023 Aheibam Pusparani Devi 2007006018WL000366 Aheibam Pusparani Devi 00045 BARB0YUREMB 3514 3514 Processed 03/04/2023 0504714007 AHEIBAM PUSPARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
517 PATSOI CD BLOCK MN-07-006-018-002/42-A
(Yarou Bamdiar) 		2007006018NRG23290320230040457 31/03/2023 Aheibam Pusparani Devi 2007006018WL000466 Aheibam Pusparani Devi 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714008 AHEIBAM PUSPARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
518 PATSOI CD BLOCK MN-07-006-018-002/42-A
(Yarou Bamdiar) 		2007006018NRG23150320230029630 31/03/2023 Aheibam Pusparani Devi 2007006018WL000367 Aheibam Pusparani Devi 00045 BARB0YUREMB 3765 3765 Processed 03/04/2023 0504714006 AHEIBAM PUSPARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
519 PATSOI CD BLOCK MN-07-006-018-002/42-B
(Yarou Bamdiar) 		2007006018NRG23290320230040458 31/03/2023 AHEIBAM HEROJIT SINGH 2007006018WL000466 AHEIBAM HEROJIT SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714055 AHEIBAM HEROJIT SINGH BANK OF BARODA(606985)
520 PATSOI CD BLOCK MN-07-006-018-002/43
(Yarou Bamdiar) 		2007006018NRG23290320230040459 31/03/2023 Loktongbam Premila Devi 2007006018WL000466 Loktongbam Premila Devi 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714569 LOKTONGBAM PREMILA DEVI BANK OF BARODA(606985)
521 PATSOI CD BLOCK MN-07-006-018-002/44-A
(Yarou Bamdiar) 		2007006018NRG23290320230040460 31/03/2023 Moirangthem Rebita Devi 2007006018WL000466 Moirangthem Rebita Devi 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714570 Mrs. Moirangthem Rebita Devi CENTRAL BANK OF INDIA(607115)
522 PATSOI CD BLOCK MN-07-006-018-002/45
(Yarou Bamdiar) 		2007006018NRG23290320230040461 31/03/2023 LOKTONGBAM RAJESH SINGH 2007006018WL000466 LOKTONGBAM RAJESH SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714498 MR LOKTONGBAM RAJESH SINGH STATE BANK OF INDIA(508548)
523 PATSOI CD BLOCK MN-07-006-018-002/47
(Yarou Bamdiar) 		2007006018NRG23290320230040462 31/03/2023 NAOREM INAOBI DEVI 2007006018WL000466 NAOREM INAOBI DEVI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714463 NAOREM INAOBI DEVI BANK OF BARODA(606985)
524 PATSOI CD BLOCK MN-07-006-018-002/47
(Yarou Bamdiar) 		2007006018NRG23150320230029631 31/03/2023 NAOREM INAOBI DEVI 2007006018WL000367 NAOREM INAOBI DEVI 00045 BARB0YUREMB 3765 3765 Processed 03/04/2023 0504714465 NAOREM INAOBI DEVI BANK OF BARODA(606985)
525 PATSOI CD BLOCK MN-07-006-018-002/47
(Yarou Bamdiar) 		2007006018NRG23150320230029620 31/03/2023 NAOREM INAOBI DEVI 2007006018WL000366 NAOREM INAOBI DEVI 00045 BARB0YUREMB 3514 3514 Processed 03/04/2023 0504714464 NAOREM INAOBI DEVI BANK OF BARODA(606985)
526 PATSOI CD BLOCK MN-07-006-018-002/47-A
(Yarou Bamdiar) 		2007006018NRG23150320230029621 31/03/2023 NAOREM BIDYAKUMARI DEVI 2007006018WL000366 NAOREM BIDYAKUMARI DEVI 00045 BARB0YUREMB 3514 3514 Processed 03/04/2023 0504714555 NAOREM BIDYAKUMARI DEVI BANK OF BARODA(606985)
527 PATSOI CD BLOCK MN-07-006-018-002/47-A
(Yarou Bamdiar) 		2007006018NRG23150320230029632 31/03/2023 NAOREM BIDYAKUMARI DEVI 2007006018WL000367 NAOREM BIDYAKUMARI DEVI 00045 BARB0YUREMB 3765 3765 Processed 03/04/2023 0504714554 NAOREM BIDYAKUMARI DEVI BANK OF BARODA(606985)
528 PATSOI CD BLOCK MN-07-006-018-002/47-A
(Yarou Bamdiar) 		2007006018NRG23290320230040463 31/03/2023 NAOREM BIDYAKUMARI DEVI 2007006018WL000466 NAOREM BIDYAKUMARI DEVI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714556 NAOREM BIDYAKUMARI DEVI BANK OF BARODA(606985)
529 PATSOI CD BLOCK MN-07-006-018-002/47-B
(Yarou Bamdiar) 		2007006018NRG23290320230040464 31/03/2023 NAOREM NILAKANTA 2007006018WL000466 NAOREM NILAKANTA 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714110 NAOREM NILAKANTA SINGH BANK OF BARODA(606985)
530 PATSOI CD BLOCK MN-07-006-018-002/48
(Yarou Bamdiar) 		2007006018NRG23290320230040465 31/03/2023 NAOREM LANDHONI DEVI 2007006018WL000466 NAOREM LANDHONI DEVI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714568 NAOREM LANDHONI DEVI BANK OF BARODA(606985)
531 PATSOI CD BLOCK MN-07-006-018-002/50
(Yarou Bamdiar) 		2007006018NRG23290320230040469 31/03/2023 ATOM BROJENDRO SINGH 2007006018WL000466 ATOM BROJENDRO SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504713997 ATOM BROJENDRO SINGH BANK OF BARODA(606985)
532 PATSOI CD BLOCK MN-07-006-018-002/54
(Yarou Bamdiar) 		2007006018NRG23290320230040473 31/03/2023 Atom Medhabati 2007006018WL000466 Atom Medhabati 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714573 ATOM MEDHABATI DEVI BANK OF BARODA(606985)
533 PATSOI CD BLOCK MN-07-006-018-002/54
(Yarou Bamdiar) 		2007006018NRG23290320230040474 31/03/2023 ATOM SANAJAOBA SINGH 2007006018WL000466 ATOM SANAJAOBA SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714108 Mr. ATOM SANAJAOBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
534 PATSOI CD BLOCK MN-07-006-018-002/55
(Yarou Bamdiar) 		2007006018NRG23290320230040475 31/03/2023 Atom Memton Devi 2007006018WL000466 Atom Memton Devi 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714571 Mrs. ATOM MEMTOMBI DEVI INDIAN BANK(607105)
535 PATSOI CD BLOCK MN-07-006-018-002/56
(Yarou Bamdiar) 		2007006018NRG23290320230040476 31/03/2023 NONGMAITHEM PADMA DEVI 2007006018WL000466 NONGMAITHEM PADMA DEVI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714056 NONGMAITHEM PADAMA DEVI BANK OF BARODA(606985)
536 PATSOI CD BLOCK MN-07-006-018-002/63
(Yarou Bamdiar) 		2007006018NRG23290320230040486 31/03/2023 Shougrakpam Ingocha Singh 2007006018WL000466 Shougrakpam Ingocha Singh 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714577 SHOUGRAKPAM INGOCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
537 PATSOI CD BLOCK MN-07-006-018-002/64
(Yarou Bamdiar) 		2007006018NRG23290320230040487 31/03/2023 Shougrakpam Dhaneshwar Singh 2007006018WL000466 Shougrakpam Dhaneshwar Singh 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714576 SHOUGRAKPAM DHANESHWAR SINGH BANK OF BARODA(606985)
538 PATSOI CD BLOCK MN-07-006-018-002/66
(Yarou Bamdiar) 		2007006018NRG23290320230040491 31/03/2023 SHOUGRAKPAM SANAJAOBA SINGH 2007006018WL000466 SHOUGRAKPAM SANAJAOBA SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504713998 SOUGRAKPAM SANAJAOBA SINGH BANK OF BARODA(606985)
539 PATSOI CD BLOCK MN-07-006-018-002/73-A
(Yarou Bamdiar) 		2007006018NRG23290320230040505 31/03/2023 WAIKHOM THAMBAL DEVI 2007006018WL000466 WAIKHOM THAMBAL DEVI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714018 WAIKHOM THAMBAL DEVI BANK OF BARODA(606985)
540 PATSOI CD BLOCK MN-07-006-018-002/78
(Yarou Bamdiar) 		2007006018NRG23290320230040512 31/03/2023 VIVEK LAITHANGBAM 2007006018WL000466 VIVEK LAITHANGBAM 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714115 VIVEK LAITHANGBAM BANK OF BARODA(606985)
541 PATSOI CD BLOCK MN-07-006-018-002/81
(Yarou Bamdiar) 		2007006018NRG23290320230040517 31/03/2023 LAITHANGBAM SANAMANI SINGH 2007006018WL000466 LAITHANGBAM SANAMANI SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714105 LAITHANGBAM SANAMANI SINGH BANK OF BARODA(606985)
542 PATSOI CD BLOCK MN-07-006-018-002/81
(Yarou Bamdiar) 		2007006018NRG23150320230029626 31/03/2023 LAITHANGBAM SANAMANI SINGH 2007006018WL000366 LAITHANGBAM SANAMANI SINGH 00045 BARB0YUREMB 3514 3514 Processed 03/04/2023 0504714106 LAITHANGBAM SANAMANI SINGH BANK OF BARODA(606985)
543 PATSOI CD BLOCK MN-07-006-018-002/81
(Yarou Bamdiar) 		2007006018NRG23150320230029637 31/03/2023 LAITHANGBAM SANAMANI SINGH 2007006018WL000367 LAITHANGBAM SANAMANI SINGH 00045 BARB0YUREMB 3765 3765 Processed 03/04/2023 0504714107 LAITHANGBAM SANAMANI SINGH BANK OF BARODA(606985)
544 PATSOI CD BLOCK MN-07-006-018-002/81-A
(Yarou Bamdiar) 		2007006018NRG23150320230029638 31/03/2023 LAITHANGBAM SAMANATH 2007006018WL000367 LAITHANGBAM SAMANATH 00045 BARB0YUREMB 3765 3765 Processed 03/04/2023 0504714113 LAITHANGBAM SAMANATH MEETEI BANK OF BARODA(606985)
545 PATSOI CD BLOCK MN-07-006-018-002/81-A
(Yarou Bamdiar) 		2007006018NRG23150320230029627 31/03/2023 LAITHANGBAM SAMANATH 2007006018WL000366 LAITHANGBAM SAMANATH 00045 BARB0YUREMB 3514 3514 Processed 03/04/2023 0504714112 LAITHANGBAM SAMANATH MEETEI BANK OF BARODA(606985)
546 PATSOI CD BLOCK MN-07-006-018-002/81-A
(Yarou Bamdiar) 		2007006018NRG23290320230040518 31/03/2023 LAITHANGBAM SAMANATH 2007006018WL000466 LAITHANGBAM SAMANATH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714111 LAITHANGBAM SAMANATH MEETEI BANK OF BARODA(606985)
547 PATSOI CD BLOCK MN-07-006-018-002/83
(Yarou Bamdiar) 		2007006018NRG23290320230040522 31/03/2023 SARANGTHEM SANATHOI DEVI 2007006018WL000466 SARANGTHEM SANATHOI DEVI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504713999 Mrs. SARANGTHEM SANATHOI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
548 PATSOI CD BLOCK MN-07-006-018-002/84-B
(Yarou Bamdiar) 		2007006018NRG23290320230040525 31/03/2023 SARANGTHEM ROMECHA SINGH 2007006018WL000466 SARANGTHEM ROMECHA SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714509 SHARANGTHEM ROMECHA SINGH.S/O.SH.NEDRA BANK OF BARODA(606985)
549 PATSOI CD BLOCK MN-07-006-018-002/85
(Yarou Bamdiar) 		2007006018NRG23290320230040526 31/03/2023 SARANGTHEM MEMCHA DEVI 2007006018WL000466 SARANGTHEM MEMCHA DEVI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714499 SARANGTHEM MEMCHA DEVI BANK OF BARODA(606985)
550 PATSOI CD BLOCK MN-07-006-018-002/85-A
(Yarou Bamdiar) 		2007006018NRG23290320230040527 31/03/2023 S Nilakanta Singh 2007006018WL000466 S Nilakanta Singh 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714013 SARANGTHEM NILAKANTA SINGH BANK OF BARODA(606985)
551 PATSOI CD BLOCK MN-07-006-018-002/86
(Yarou Bamdiar) 		2007006018NRG23290320230040528 31/03/2023 Aheibam Sajala Devi 2007006018WL000466 Aheibam Sajala Devi 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714059 AHEIBAM SAJALA DEVI BANK OF BARODA(606985)
552 PATSOI CD BLOCK MN-07-006-018-002/89
(Yarou Bamdiar) 		2007006018NRG23290320230040531 31/03/2023 AHEIBAM INGOCHA SINGH 2007006018WL000466 AHEIBAM INGOCHA SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714000 AHEIBAM INGOCHA SINGH BANK OF BARODA(606985)
553 PATSOI CD BLOCK MN-07-006-018-002/90-B
(Yarou Bamdiar) 		2007006018NRG23290320230040535 31/03/2023 MUTUM MOCHA SINGH 2007006018WL000466 MUTUM MOCHA SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714517 MUTUM MOCHA SINGH BANK OF BARODA(606985)
554 PATSOI CD BLOCK MN-07-006-018-002/92
(Yarou Bamdiar) 		2007006018NRG23290320230040536 31/03/2023 MUTUM BASANTA SINGH 2007006018WL000466 MUTUM BASANTA SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714466 MUTUM BASANTA SINGH BANK OF BARODA(606985)
555 PATSOI CD BLOCK MN-07-006-018-002/94
(Yarou Bamdiar) 		2007006018NRG23290320230040538 31/03/2023 Sougrakpam Shanker Singh 2007006018WL000466 Sougrakpam Shanker Singh 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714057 SOUGRAKPAM SHANGKER SINGH BANK OF BARODA(606985)
556 PATSOI CD BLOCK MN-07-006-018-002/94-A
(Yarou Bamdiar) 		2007006018NRG23290320230040539 31/03/2023 Kh Babita Devi 2007006018WL000466 Kh Babita Devi 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714563 KHUMANTHEM BABITA CHANU BANK OF BARODA(606985)
557 PATSOI CD BLOCK MN-07-006-018-002/96-A
(Yarou Bamdiar) 		2007006018NRG23290320230040543 31/03/2023 Soraisham Doren Singh 2007006018WL000466 Soraisham Doren Singh 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504713895 SORAISHAM DOREN SINGH BANK OF BARODA(606985)
558 PATSOI CD BLOCK MN-07-006-018-003/147
(Yarou Bamdiar) 		2007006018NRG23290320230040770 31/03/2023 TAKHELLAMBAM ICHAN DEVI 2007006018WL000468 TAKHELLAMBAM ICHAN DEVI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714578 TAKHELLAMBAM ICHAN SINGH BANK OF BARODA(606985)
559 PATSOI CD BLOCK MN-07-006-018-003/19
(Yarou Bamdiar) 		2007006018NRG23290320230040778 31/03/2023 NINGTHOUKHONGJAM PREMILA DEVI 2007006018WL000468 NINGTHOUKHONGJAM PREMILA DEVI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714501 NINGTHOUKHONGJAM PREMILA DEVI BANK OF BARODA(606985)
560 PATSOI CD BLOCK MN-07-006-018-003/20-B
(Yarou Bamdiar) 		2007006018NRG23290320230040780 31/03/2023 NINGTHOUJAM PREMCHAND SINGH 2007006018WL000468 NINGTHOUJAM PREMCHAND SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714012 NINGTHOUKHONGJAM PREMCHAND SINGH BANK OF BARODA(606985)
561 PATSOI CD BLOCK MN-07-006-018-003/23
(Yarou Bamdiar) 		2007006018NRG23290320230040550 31/03/2023 T Leibakleima Devi 2007006018WL000466 T Leibakleima Devi 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714051 TAKHELLAMBAM LEIBAKLEIMA DEVI BANK OF BARODA(606985)
562 PATSOI CD BLOCK MN-07-006-018-003/23-A
(Yarou Bamdiar) 		2007006018NRG23290320230040551 31/03/2023 T Sandhyarani Devi 2007006018WL000466 T Sandhyarani Devi 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714058 TAKHELLAMBAM SANDHYARANI DEVI BANK OF BARODA(606985)
563 PATSOI CD BLOCK MN-07-006-018-003/24
(Yarou Bamdiar) 		2007006018NRG23290320230040552 31/03/2023 TAKHELLAMBAM KHAMBA SINGH 2007006018WL000466 TAKHELLAMBAM KHAMBA SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714502 TAKHELLAMBAM KHAMBA SINGH BANK OF BARODA(606985)
564 PATSOI CD BLOCK MN-07-006-018-003/25
(Yarou Bamdiar) 		2007006018NRG23290320230040555 31/03/2023 Takhellambam Bira Singh 2007006018WL000466 Takhellambam Bira Singh 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714016 TAKHELLAMBAM BIRA SINGH BANK OF BARODA(606985)
565 PATSOI CD BLOCK MN-07-006-018-003/26-A
(Yarou Bamdiar) 		2007006018NRG23290320230040557 31/03/2023 KHUNDONGBAM RAJENDRO SINGH 2007006018WL000466 KHUNDONGBAM RAJENDRO SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714545 KHUNDONGBAM RAJENDRO SINGH BANK OF BARODA(606985)
566 PATSOI CD BLOCK MN-07-006-018-003/27-D
(Yarou Bamdiar) 		2007006018NRG23290320230040559 31/03/2023 ABUJAM SURCHAND SINGH 2007006018WL000466 ABUJAM SURCHAND SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714009 ABUJAM SURCHAND SINGH BANK OF BARODA(606985)
567 PATSOI CD BLOCK MN-07-006-018-003/29
(Yarou Bamdiar) 		2007006018NRG23290320230040561 31/03/2023 ABUJAM RAVI SINGH 2007006018WL000466 ABUJAM RAVI SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714004 ABUJAM RAVI SINGH BANK OF BARODA(606985)
568 PATSOI CD BLOCK MN-07-006-018-003/3
(Yarou Bamdiar) 		2007006018NRG23290320230040563 31/03/2023 AHONGSHANGBAM RAJESH SINGH 2007006018WL000466 AHONGSHANGBAM RAJESH SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714500 AHONGSHANGBAM RAJESH SINGH MANIPUR RURAL BANK(607062)
569 PATSOI CD BLOCK MN-07-006-018-003/30
(Yarou Bamdiar) 		2007006018NRG23290320230040565 31/03/2023 ABUJAM PRAMODINI DEVI 2007006018WL000466 ABUJAM PRAMODINI DEVI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714503 ABUJAM PRAMODINI DEVI BANK OF BARODA(606985)
570 PATSOI CD BLOCK MN-07-006-018-003/30-A
(Yarou Bamdiar) 		2007006018NRG23290320230040566 31/03/2023 ABUJAM MOHEN MEETEI 2007006018WL000466 ABUJAM MOHEN MEETEI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714050 ABUJAM MOHEN SINGH BANK OF BARODA(606985)
571 PATSOI CD BLOCK MN-07-006-018-003/36
(Yarou Bamdiar) 		2007006018NRG23290320230040578 31/03/2023 KONTHOUJAM INAKHUNBI DEVI 2007006018WL000466 KONTHOUJAM INAKHUNBI DEVI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504713917 KONTHOUJAM INAKHUNBI DEVI BANK OF BARODA(606985)
572 PATSOI CD BLOCK MN-07-006-018-003/37
(Yarou Bamdiar) 		2007006018NRG23290320230040580 31/03/2023 NGASEPAM LANDHONI DEVI 2007006018WL000466 NGASEPAM LANDHONI DEVI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714504 NGASEPAM LANDHONI DEVI BANK OF BARODA(606985)
573 PATSOI CD BLOCK MN-07-006-018-003/38-A
(Yarou Bamdiar) 		2007006018NRG23290320230040582 31/03/2023 NGASHEPAM KIRAN SINGH 2007006018WL000466 NGASHEPAM KIRAN SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714549 NGASHEPAM KIRAN SINGH BANK OF BARODA(606985)
574 PATSOI CD BLOCK MN-07-006-018-003/4
(Yarou Bamdiar) 		2007006018NRG23290320230040584 31/03/2023 AHONGSHANGBAM IBECHA DEVI 2007006018WL000466 AHONGSHANGBAM IBECHA DEVI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714002 AHONGSANGBAM IBECHA DEVI MANIPUR RURAL BANK(607062)
575 PATSOI CD BLOCK MN-07-006-018-003/53
(Yarou Bamdiar) 		2007006018NRG23290320230040604 31/03/2023 LAISHRAM PISHAKMACHA DEVI 2007006018WL000466 LAISHRAM PISHAKMACHA DEVI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714505 LAISHRAM PISHAKMACHA DEVI BANK OF BARODA(606985)
576 PATSOI CD BLOCK MN-07-006-018-003/53-A
(Yarou Bamdiar) 		2007006018NRG23290320230040605 31/03/2023 LAISHRAM BIKRAM SINGH 2007006018WL000466 LAISHRAM BIKRAM SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714548 LAISHRAM BIKRAM SINGH BANK OF BARODA(606985)
577 PATSOI CD BLOCK MN-07-006-018-003/53-D
(Yarou Bamdiar) 		2007006018NRG23280320230039731 31/03/2023 Salam Meneka Devi 2007006018WL000461 Salam Meneka Devi 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504713900 SALAM MENEKA DEVI BANK OF BARODA(606985)
578 PATSOI CD BLOCK MN-07-006-018-003/55
(Yarou Bamdiar) 		2007006018NRG23280320230039732 31/03/2023 LAISHRAM KUMAR SINGH 2007006018WL000461 LAISHRAM KUMAR SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714010 LAISHRAM KUMAR SINGH BANK OF BARODA(606985)
579 PATSOI CD BLOCK MN-07-006-018-003/55-A
(Yarou Bamdiar) 		2007006018NRG23280320230039733 31/03/2023 LAISHRAM PREMJIT SINGH 2007006018WL000461 LAISHRAM PREMJIT SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714510 LAISHRAM PREMJIT SINGH BANK OF BARODA(606985)
580 PATSOI CD BLOCK MN-07-006-018-003/55-B
(Yarou Bamdiar) 		2007006018NRG23280320230039734 31/03/2023 LAISHRAM ATHEM SINGH 2007006018WL000461 LAISHRAM ATHEM SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504713901 LAISHRAM ATHEM SINGH BANK OF BARODA(606985)
581 PATSOI CD BLOCK MN-07-006-018-003/58
(Yarou Bamdiar) 		2007006018NRG23280320230039737 31/03/2023 NINGTHOUJAM MALA DEVI 2007006018WL000461 NINGTHOUJAM MALA DEVI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714506 NINGTHOUJAM MALA DEVI BANK OF BARODA(606985)
582 PATSOI CD BLOCK MN-07-006-018-003/59-B
(Yarou Bamdiar) 		2007006018NRG23280320230039740 31/03/2023 NINGTHOUJAM KANTA SINGH 2007006018WL000461 NINGTHOUJAM KANTA SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714551 NINGTHOUJAM KANTA SINGH BANK OF BARODA(606985)
583 PATSOI CD BLOCK MN-07-006-018-003/6
(Yarou Bamdiar) 		2007006018NRG23280320230039741 31/03/2023 AHONGSHANGBAM BINASHAKHI DEVI 2007006018WL000461 AHONGSHANGBAM BINASHAKHI DEVI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504713916 AHONGSANGBAM BINASHAKHI DEVI BANK OF BARODA(606985)
584 PATSOI CD BLOCK MN-07-006-018-003/65
(Yarou Bamdiar) 		2007006018NRG23280320230039755 31/03/2023 ASEM ANGOUCHA SINGH 2007006018WL000461 ASEM ANGOUCHA SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714507 ASEM ANGOUCHA SINGH BANK OF BARODA(606985)
585 PATSOI CD BLOCK MN-07-006-018-003/65-B
(Yarou Bamdiar) 		2007006018NRG23280320230039757 31/03/2023 A. SANATOMBI DEVI 2007006018WL000461 A. SANATOMBI DEVI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714052 ASHEM SANATOMBI DEVI BANK OF BARODA(606985)
586 PATSOI CD BLOCK MN-07-006-018-003/66-B
(Yarou Bamdiar) 		2007006018NRG23280320230039761 31/03/2023 ASEM MERRY DEVI 2007006018WL000461 ASEM MERRY DEVI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714047 ASEM MERRY DEVI BANK OF BARODA(606985)
587 PATSOI CD BLOCK MN-07-006-018-003/69
(Yarou Bamdiar) 		2007006018NRG23280320230039766 31/03/2023 G. AMEI KABUINI 2007006018WL000461 G. AMEI KABUINI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714005 GOLMEI AMEI KABUINI BANK OF BARODA(606985)
588 PATSOI CD BLOCK MN-07-006-018-003/7
(Yarou Bamdiar) 		2007006018NRG23280320230039767 31/03/2023 AHONGSHANGBAM KUNJALATA DEVI 2007006018WL000461 AHONGSHANGBAM KUNJALATA DEVI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504713905 AHONGSHANGBAM KUNJALATA DEVI BANK OF BARODA(606985)
589 PATSOI CD BLOCK MN-07-006-018-003/7-B
(Yarou Bamdiar) 		2007006018NRG23280320230039769 31/03/2023 AHONGSHANGBAM IBOTON SINGH 2007006018WL000461 AHONGSHANGBAM IBOTON SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714550 AHONGSHANGBAM IBOTON SINGH BANK OF BARODA(606985)
590 PATSOI CD BLOCK MN-07-006-018-003/74-A
(Yarou Bamdiar) 		2007006018NRG23280320230039778 31/03/2023 Golmei Richa Kabuini 2007006018WL000461 Golmei Richa Kabuini 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504713899 GOLMEI RICHA KABUINI BANK OF BARODA(606985)
591 PATSOI CD BLOCK MN-07-006-018-003/75
(Yarou Bamdiar) 		2007006018NRG23280320230039779 31/03/2023 CHINGANGBAM GOBIN SINGH 2007006018WL000461 CHINGANGBAM GOBIN SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714049 CHINGANGBAM GOBIN SINGH BANK OF BARODA(606985)
592 PATSOI CD BLOCK MN-07-006-018-003/78-B
(Yarou Bamdiar) 		2007006018NRG23280320230039784 31/03/2023 KONTHOUJAM JACKSON MEETEI 2007006018WL000461 KONTHOUJAM JACKSON MEETEI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714553 KONTHOUJAM JACKSON MEETEI BANK OF BARODA(606985)
593 PATSOI CD BLOCK MN-07-006-018-003/8
(Yarou Bamdiar) 		2007006018NRG23280320230039785 31/03/2023 AHONGSHANGBAM KALPANA DEVI 2007006018WL000461 AHONGSHANGBAM KALPANA DEVI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714046 MRS AHONGSHANGBAM KALPANA DEVI STATE BANK OF INDIA(508548)
594 PATSOI CD BLOCK MN-07-006-018-003/81
(Yarou Bamdiar) 		2007006018NRG23280320230039788 31/03/2023 KONTHOUJAM MUHINDRO SINGH 2007006018WL000461 KONTHOUJAM MUHINDRO SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714552 KONTHOUJAM MUHINDRO SINGH BANK OF BARODA(606985)
595 PATSOI CD BLOCK MN-07-006-018-003/88
(Yarou Bamdiar) 		2007006018NRG23280320230039797 31/03/2023 Ahongsangbam Sobhashini Devi 2007006018WL000461 Ahongsangbam Sobhashini Devi 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504713896 AHONGSANGBAM SOBHASHINI DEVI BANK OF BARODA(606985)
596 PATSOI CD BLOCK MN-07-006-018-004/236
(Yarou Bamdiar) 		2007006018NRG23290320230040615 31/03/2023 THIYAM NAOCHA SINGH 2007006018WL000466 THIYAM NAOCHA SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714114 THIYAM NAOCHA SINGH BANK OF BARODA(606985)
597 PATSOI CD BLOCK MN-07-006-018-005/4-C
(Yarou Bamdiar) 		2007006018NRG23250320230033188 31/03/2023 M Anandi Devi 2007006018WL000406 M Anandi Devi 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714109 MEITRAM ANANDI DEVI PUNJAB & SIND BANK(607087)
598 PATSOI CD BLOCK MN-07-006-018-005/67-C
(Yarou Bamdiar) 		2007006018NRG23260320230036975 31/03/2023 K. AGAM KABUI 2007006018WL000432 K. AGAM KABUI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504713981 KAMSON ANGAM RONGMEI UNION BANK OF INDIA(508500)
599 PATSOI CD BLOCK MN-07-006-018-006/20-B
(Yarou Bamdiar) 		2007006018NRG23290320230040964 31/03/2023 MAYENGBAM IBOBI SINGH 2007006018WL000468 MAYENGBAM IBOBI SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504713971 MAYENGBAM IBOBI SINGH BANK OF BARODA(606985)
600 PATSOI CD BLOCK MN-07-006-018-006/39-C
(Yarou Bamdiar) 		2007006018NRG23290320230041021 31/03/2023 ANGONJAM BINITA DEVI 2007006018WL000468 ANGONJAM BINITA DEVI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714042 ANGOMJAM BINITA LEIMA BANK OF BARODA(606985)
601 PATSOI CD BLOCK MN-07-006-018-006/4-B
(Yarou Bamdiar) 		2007006018NRG23290320230041024 31/03/2023 LAISHRAM IBENI DEVI 2007006018WL000468 LAISHRAM IBENI DEVI 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714560 LAISHRAM IBENI DEVI BANK OF BARODA(606985)
602 PATSOI CD BLOCK MN-07-006-018-006/78-A
(Yarou Bamdiar) 		2007006018NRG23290320230041095 31/03/2023 MEITRAM BANGKIMCHANDRA SINGH 2007006018WL000468 MEITRAM BANGKIMCHANDRA SINGH 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504714469 MEITRAM BANGKIM SINGH BANK OF BARODA(606985)
603 PATSOI CD BLOCK MN-07-006-018-007/47-A
(Yarou Bamdiar) 		2007006018NRG23280320230039926 31/03/2023 HIDANGMAYUM SANAYAIMA SHARMA 2007006018WL000461 HIDANGMAYUM SANAYAIMA SHARMA 00045 BARB0YUREMB 753 753 Processed 03/04/2023 0504713902 HIDANGMAYUM SANAYAIMA SHARMA BANK OF BARODA(606985)
SubTotal 113201 113201
604 PATSOI CD BLOCK MN-07-006-018-002/37-A
(Yarou Bamdiar) 		2007006018NRG23290320230040444 31/03/2023 O Thoibi Devi 2007006018WL000466 O Thoibi Devi 00089 CBIN0281680 753 753 Processed 03/04/2023 0504714580 MRS OINAM DEVI THOIBI STATE BANK OF INDIA(508548)
605 PATSOI CD BLOCK MN-07-006-018-008/215
(Yarou Bamdiar) 		2007006018NRG23280320230040103 31/03/2023 H Radhamabi Devi 2007006018WL000461 H Radhamabi Devi 00089 CBIN0281680 753 753 Processed 03/04/2023 0504714204 Mr. HEIKRUJAM RADHAMABI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1506 1506
606 PATSOI CD BLOCK MN-07-006-018-008/8-A
(Yarou Bamdiar) 		2007006018NRG23280320230040258 31/03/2023 Kamei Gangdulu 2007006018WL000461 Kamei Gangdulu 00089 CBIN0283038 753 753 Processed 03/04/2023 0504714203 Mr. KAMEI GANGDULU CENTRAL BANK OF INDIA(607115)
SubTotal 753 753
607 PATSOI CD BLOCK MN-07-006-018-004/34-A
(Yarou Bamdiar) 		2007006018NRG23150320230030263 31/03/2023 Longjam Sophia Devi 2007006018WL000374 Longjam Sophia Devi 00089 CBIN0283160 2510 2510 Processed 03/04/2023 0504714160 Mrs. LONGJAM SOPHIA DEVI CENTRAL BANK OF INDIA(607115)
608 PATSOI CD BLOCK MN-07-006-018-004/34-A
(Yarou Bamdiar) 		2007006018NRG23150320230030267 31/03/2023 Longjam Sophia Devi 2007006018WL000375 Longjam Sophia Devi 00089 CBIN0283160 2008 2008 Processed 03/04/2023 0504714161 Mrs. LONGJAM SOPHIA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4518 4518
609 PATSOI CD BLOCK MN-07-006-018-001/217
(Yarou Bamdiar) 		2007006018NRG23250320230032992 31/03/2023 WANGKHEM SURESH SINGH 2007006018WL000406 WANGKHEM SURESH SINGH 00165 IBKL0001219 753 753 Processed 03/04/2023 0504714143 WANGKHEM SURESH SINGH IDBI BANK(607095)
SubTotal 753 753
610 PATSOI CD BLOCK MN-07-006-018-008/81
(Yarou Bamdiar) 		2007006018NRG23280320230040260 31/03/2023 Th Premananda Singh 2007006018WL000461 Th Premananda Singh 00168 ICIC0002643 753 753 Processed 03/04/2023 0504714116 THOUNAOJAM PREMANANDA SINGH BANK OF BARODA(606985)
SubTotal 753 753
611 PATSOI CD BLOCK MN-07-006-018-005/58-C
(Yarou Bamdiar) 		2007006018NRG23260320230036947 31/03/2023 HIJAM DEBELEE 2007006018WL000431 HIJAM DEBELEE 00176 IDIB000I519 753 753 Processed 03/04/2023 0504714206 HIJAM BEBELEE DEVI MANIPUR RURAL BANK(607062)
SubTotal 753 753
612 PATSOI CD BLOCK MN-07-006-018-003/155
(Yarou Bamdiar) 		2007006018NRG23290320230040773 31/03/2023 LEIMIWON NGASHEPAM 2007006018WL000468 LEIMIWON NGASHEPAM 00177 IOBA0000732 753 753 Processed 03/04/2023 0504714137 LEIMIWON NINGSHEN UCO BANK(607066)
SubTotal 753 753
613 PATSOI CD BLOCK MN-07-006-018-001/40-A
(Yarou Bamdiar) 		2007006018NRG23250320230033031 31/03/2023 M Kadam Devi 2007006018WL000406 M Kadam Devi 00177 IOBA0002929 753 753 Processed 03/04/2023 0504714119 MOIRANGTHEM O KADAM DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 753 753
614 PATSOI CD BLOCK MN-07-006-018-004/106-A
(Yarou Bamdiar) 		2007006018NRG23290320230040795 31/03/2023 Koijam Sunibala Devi 2007006018WL000468 Koijam Sunibala Devi 00282 PUNB0RRBMRB 753 753 Processed 03/04/2023 0504714215 KOIJAM SUNIBALA DEVI MANIPUR RURAL BANK(607062)
615 PATSOI CD BLOCK MN-07-006-018-004/228
(Yarou Bamdiar) 		2007006018NRG23290320230040607 31/03/2023 PEBAM BIDYASAGAR SINGH 2007006018WL000466 PEBAM BIDYASAGAR SINGH 00282 PUNB0RRBMRB 753 753 Processed 03/04/2023 0504714266 PEBAM BIDYASAGAR SINGH MANIPUR RURAL BANK(607062)
616 PATSOI CD BLOCK MN-07-006-018-004/239
(Yarou Bamdiar) 		2007006018NRG23290320230040618 31/03/2023 Kongkham Rebika Devi 2007006018WL000466 Kongkham Rebika Devi 00282 PUNB0RRBMRB 753 753 Processed 03/04/2023 0504714213 KHONGKHAM REBIKA DEVI MANIPUR RURAL BANK(607062)
617 PATSOI CD BLOCK MN-07-006-018-004/243
(Yarou Bamdiar) 		2007006018NRG23290320230040622 31/03/2023 KHOMDRAM IBOMCHA SINGH 2007006018WL000466 KHOMDRAM IBOMCHA SINGH 00282 PUNB0RRBMRB 753 753 Processed 03/04/2023 0504714262 KHOMDRAM IBOMCHA SINGH PUNJAB NATIONAL BANK(508568)
618 PATSOI CD BLOCK MN-07-006-018-004/33
(Yarou Bamdiar) 		2007006018NRG23150320230030266 31/03/2023 KHOMDRAM AMURASHI DEVI 2007006018WL000375 KHOMDRAM AMURASHI DEVI 00282 PUNB0RRBMRB 2008 2008 Processed 03/04/2023 0504714268 KHOMDRAM AMURASHI DEVI MANIPUR RURAL BANK(607062)
619 PATSOI CD BLOCK MN-07-006-018-004/33
(Yarou Bamdiar) 		2007006018NRG23150320230030262 31/03/2023 KHOMDRAM AMURASHI DEVI 2007006018WL000374 KHOMDRAM AMURASHI DEVI 00282 PUNB0RRBMRB 2510 2510 Processed 03/04/2023 0504714267 KHOMDRAM AMURASHI DEVI MANIPUR RURAL BANK(607062)
620 PATSOI CD BLOCK MN-07-006-018-005/11-A
(Yarou Bamdiar) 		2007006018NRG23250320230033128 31/03/2023 P .Renubala Devi 2007006018WL000406 P .Renubala Devi 00282 PUNB0RRBMRB 753 753 Processed 03/04/2023 0504714217 Pebam Renubala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
621 PATSOI CD BLOCK MN-07-006-018-005/131
(Yarou Bamdiar) 		2007006018NRG23290320230040895 31/03/2023 MUTUM DEBLA DEVI 2007006018WL000468 MUTUM DEBLA DEVI 00282 PUNB0RRBMRB 753 753 Processed 03/04/2023 0504714249 MUTUM DEBLA DEVI MANIPUR RURAL BANK(607062)
622 PATSOI CD BLOCK MN-07-006-018-005/149
(Yarou Bamdiar) 		2007006018NRG23260320230036903 31/03/2023 K BIGANI KAMEI 2007006018WL000431 K BIGANI KAMEI 00282 PUNB0RRBMRB 753 753 Processed 03/04/2023 0504714255 KAMEIPUI BIGANI KABOINI MANIPUR RURAL BANK(607062)
623 PATSOI CD BLOCK MN-07-006-018-005/49-C
(Yarou Bamdiar) 		2007006018NRG23260320230036924 31/03/2023 KAMEI ATHEM 2007006018WL000431 KAMEI ATHEM 00282 PUNB0RRBMRB 753 753 Processed 03/04/2023 0504714212 KAMEI ATHEM MANIPUR RURAL BANK(607062)
624 PATSOI CD BLOCK MN-07-006-018-007/105
(Yarou Bamdiar) 		2007006018NRG23280320230039812 31/03/2023 NAHAKPAM HEROJIT SINGH 2007006018WL000461 NAHAKPAM HEROJIT SINGH 00282 PUNB0RRBMRB 753 753 Processed 03/04/2023 0504714590 NAHAKPAM HEROJIT SINGH MANIPUR RURAL BANK(607062)
SubTotal 11295 11295
625 PATSOI CD BLOCK MN-07-006-018-001/207
(Yarou Bamdiar) 		2007006018NRG23250320230032979 31/03/2023 KEISHAM BIMOLA DEVI 2007006018WL000406 KEISHAM BIMOLA DEVI 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714248 KEISHAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
626 PATSOI CD BLOCK MN-07-006-018-001/208
(Yarou Bamdiar) 		2007006018NRG23250320230032980 31/03/2023 Waikhom Johnshilas Singh 2007006018WL000406 Waikhom Johnshilas Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714256 WAIKHOM JOHNSHILAS SINGH MANIPUR RURAL BANK(607062)
627 PATSOI CD BLOCK MN-07-006-018-001/211
(Yarou Bamdiar) 		2007006018NRG23250320230032986 31/03/2023 OINAM NANDARANI DEVI 2007006018WL000406 OINAM NANDARANI DEVI 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714263 OINAM NANDARANI DEVI MANIPUR RURAL BANK(607062)
628 PATSOI CD BLOCK MN-07-006-018-002/36
(Yarou Bamdiar) 		2007006018NRG23290320230040442 31/03/2023 Pebam Anjalika Devi 2007006018WL000466 Pebam Anjalika Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714586 PEBAM ANJALIKA DEVI MANIPUR RURAL BANK(607062)
629 PATSOI CD BLOCK MN-07-006-018-002/389
(Yarou Bamdiar) 		2007006018NRG23290320230040448 31/03/2023 Kh Gulla Singh 2007006018WL000466 Kh Gulla Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714369 KHUMANTHEM GULLA SINGH BANK OF BARODA(606985)
630 PATSOI CD BLOCK MN-07-006-018-002/53
(Yarou Bamdiar) 		2007006018NRG23290320230040472 31/03/2023 Atom Memtombi Devi 2007006018WL000466 Atom Memtombi Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714371 ATOM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
631 PATSOI CD BLOCK MN-07-006-018-003/22-A
(Yarou Bamdiar) 		2007006018NRG23290320230040549 31/03/2023 H sanatombi Devi 2007006018WL000466 H sanatombi Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714370 HAOROKCHAM SANATOMBI DEVI ICICI BANK LTD(508534)
632 PATSOI CD BLOCK MN-07-006-018-003/73-A
(Yarou Bamdiar) 		2007006018NRG23280320230039776 31/03/2023 Priya Golmei 2007006018WL000461 Priya Golmei 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714372 PRIYA GOLMEI MANIPUR RURAL BANK(607062)
633 PATSOI CD BLOCK MN-07-006-018-004/119-B
(Yarou Bamdiar) 		2007006018NRG23290320230040821 31/03/2023 P Somola Devi 2007006018WL000468 P Somola Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714252 PEBAM SOMOLA DEVI MANIPUR RURAL BANK(607062)
634 PATSOI CD BLOCK MN-07-006-018-004/316
(Yarou Bamdiar) 		2007006018NRG23290320230040869 31/03/2023 Khondram Sophiya Devi 2007006018WL000468 Khondram Sophiya Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714264 THANGSABAM SOPHIYA DEVI MANIPUR RURAL BANK(607062)
635 PATSOI CD BLOCK MN-07-006-018-004/321
(Yarou Bamdiar) 		2007006018NRG23290320230040875 31/03/2023 Thiyam Sophiya Devi 2007006018WL000468 Thiyam Sophiya Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714251 THIYAM SOPHIYA DEVI MANIPUR RURAL BANK(607062)
636 PATSOI CD BLOCK MN-07-006-018-004/325
(Yarou Bamdiar) 		2007006018NRG23290320230040879 31/03/2023 Ch Kiran Devi 2007006018WL000468 Ch Kiran Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714259 TAKHELLAMBAM KIRAN DEVI BANK OF BARODA(606985)
637 PATSOI CD BLOCK MN-07-006-018-004/326
(Yarou Bamdiar) 		2007006018NRG23290320230040880 31/03/2023 Thangjam Abe Devi 2007006018WL000468 Thangjam Abe Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714254 THANGJAM ABE DEVI MANIPUR RURAL BANK(607062)
638 PATSOI CD BLOCK MN-07-006-018-004/35-B
(Yarou Bamdiar) 		2007006018NRG23290320230040887 31/03/2023 LONGJAM BIJITA DEVI 2007006018WL000468 LONGJAM BIJITA DEVI 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714261 MS LONGJAM BIJITA DEVI STATE BANK OF INDIA(508548)
639 PATSOI CD BLOCK MN-07-006-018-004/41-A
(Yarou Bamdiar) 		2007006018NRG23290320230040632 31/03/2023 Kh Anuradha Devi 2007006018WL000466 Kh Anuradha Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714265 KH ANURADHA DEVI MANIPUR RURAL BANK(607062)
640 PATSOI CD BLOCK MN-07-006-018-004/50-B
(Yarou Bamdiar) 		2007006018NRG23290320230040655 31/03/2023 Kh Ashalata Devi 2007006018WL000466 Kh Ashalata Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714211 KHOMDRAM ASHALATA DEVI MANIPUR RURAL BANK(607062)
641 PATSOI CD BLOCK MN-07-006-018-004/87-A
(Yarou Bamdiar) 		2007006018NRG23290320230040730 31/03/2023 P Miraibai Devi 2007006018WL000466 P Miraibai Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714253 PEBAM MIRAIBAI DEVI MANIPUR RURAL BANK(607062)
642 PATSOI CD BLOCK MN-07-006-018-004/94
(Yarou Bamdiar) 		2007006018NRG23290320230040739 31/03/2023 P Bilashini Devi 2007006018WL000466 P Bilashini Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714257 PEBAM BILASHINI DEVI MANIPUR RURAL BANK(607062)
643 PATSOI CD BLOCK MN-07-006-018-005/159
(Yarou Bamdiar) 		2007006018NRG23250320230033140 31/03/2023 MERAJAO GOLMEI 2007006018WL000406 MERAJAO GOLMEI 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714258 MERAJAO GOLMEI MANIPUR RURAL BANK(607062)
644 PATSOI CD BLOCK MN-07-006-018-005/17-B
(Yarou Bamdiar) 		2007006018NRG23250320230033144 31/03/2023 PEBAM PREMABATI DEVI 2007006018WL000406 PEBAM PREMABATI DEVI 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714467 LONGJAM PRAMABATI DEVI BANK OF BARODA(606985)
645 PATSOI CD BLOCK MN-07-006-018-005/58-D
(Yarou Bamdiar) 		2007006018NRG23260320230036948 31/03/2023 Pembam Subhaschandra Singh 2007006018WL000431 Pembam Subhaschandra Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714587 PEBAM SUBHASCHANDRA SINGH MANIPUR RURAL BANK(607062)
646 PATSOI CD BLOCK MN-07-006-018-006/125
(Yarou Bamdiar) 		2007006018NRG23290320230040938 31/03/2023 MAYENGBAM MANIHAR SINGH 2007006018WL000468 MAYENGBAM MANIHAR SINGH 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714260 MR MAYENGBAM MANIHAR SINGH STATE BANK OF INDIA(508548)
647 PATSOI CD BLOCK MN-07-006-018-006/380
(Yarou Bamdiar) 		2007006018NRG23290320230041011 31/03/2023 N Thaja Devi 2007006018WL000468 N Thaja Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714219 NAOREM THAJA DEVI MANIPUR RURAL BANK(607062)
648 PATSOI CD BLOCK MN-07-006-018-007/101
(Yarou Bamdiar) 		2007006018NRG23280320230039806 31/03/2023 A. Sharmila Devi 2007006018WL000461 A. Sharmila Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714588 MRS ASEM SARMILA DEVI STATE BANK OF INDIA(508548)
649 PATSOI CD BLOCK MN-07-006-018-007/14-B
(Yarou Bamdiar) 		2007006018NRG23280320230039827 31/03/2023 Yumnam Akash Singh 2007006018WL000461 Yumnam Akash Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714589 YUMNAM AKASH SINGH MANIPUR RURAL BANK(607062)
650 PATSOI CD BLOCK MN-07-006-018-007/39-A
(Yarou Bamdiar) 		2007006018NRG23280320230039900 31/03/2023 L Bimola Devi 2007006018WL000461 L Bimola Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714591 LEITANTHEM BIMOLA DEVI MANIPUR RURAL BANK(607062)
651 PATSOI CD BLOCK MN-07-006-018-007/76-C
(Yarou Bamdiar) 		2007006018NRG23280320230039983 31/03/2023 LEITANTHEM RIKU SINGH 2007006018WL000461 LEITANTHEM RIKU SINGH 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714592 LEITANTHEM RIKU MANIPUR RURAL BANK(607062)
652 PATSOI CD BLOCK MN-07-006-018-008/102
(Yarou Bamdiar) 		2007006018NRG23280320230040037 31/03/2023 Oinam Megha Singh 2007006018WL000461 Oinam Megha Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714247 OINAM MEGHA SINGH MANIPUR RURAL BANK(607062)
653 PATSOI CD BLOCK MN-07-006-018-008/103-A
(Yarou Bamdiar) 		2007006018NRG23280320230040039 31/03/2023 WAYENBAM SHANTIBALA DEVI 2007006018WL000461 WAYENBAM SHANTIBALA DEVI 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714216 WAYENBAM SHANTIBALA DEVI AXIS BANK(607153)
654 PATSOI CD BLOCK MN-07-006-018-008/340
(Yarou Bamdiar) 		2007006018NRG23280320230040146 31/03/2023 N Pramo Devi 2007006018WL000461 N Pramo Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714220 NINGTHOUKHONGJAM PRAMO DEVI MANIPUR RURAL BANK(607062)
655 PATSOI CD BLOCK MN-07-006-018-008/41
(Yarou Bamdiar) 		2007006018NRG23280320230040191 31/03/2023 N Aruna Devi 2007006018WL000461 N Aruna Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714214 Mrs. NINGTHOUKHONGJAM ARUNA DEVI CENTRAL BANK OF INDIA(607115)
656 PATSOI CD BLOCK MN-07-006-018-008/53-A
(Yarou Bamdiar) 		2007006018NRG23280320230040207 31/03/2023 N Yumjaoleima 2007006018WL000461 N Yumjaoleima 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714218 NINGTHOUKHONGJAM YUMJAOLEIMA DEVI MANIPUR RURAL BANK(607062)
657 PATSOI CD BLOCK MN-07-006-018-008/63
(Yarou Bamdiar) 		2007006018NRG23280320230040228 31/03/2023 Sh. Apabi 2007006018WL000461 Sh. Apabi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714250 SHOUGRAKPAM APABI SINGH MANIPUR RURAL BANK(607062)
658 PATSOI CD BLOCK MN-07-006-018-008/96-D
(Yarou Bamdiar) 		2007006018NRG23280320230040287 31/03/2023 Leimapokpam Natek Devi 2007006018WL000461 Leimapokpam Natek Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504714246 LEIMAPOKPAM NATEK DEVI MANIPUR RURAL BANK(607062)
SubTotal 25602 25602
659 PATSOI CD BLOCK MN-07-006-018-005/62-D
(Yarou Bamdiar) 		2007006018NRG23260320230036960 31/03/2023 K JAYA KABUI 2007006018WL000431 K JAYA KABUI 00349 PSIB0000346 753 753 Processed 03/04/2023 0504714127 K Jaya Kabui PUNJAB & SIND BANK(607087)
SubTotal 753 753
660 PATSOI CD BLOCK MN-07-006-018-005/153
(Yarou Bamdiar) 		2007006018NRG23260320230036907 31/03/2023 PEBAM MOMOTA DEVI 2007006018WL000431 PEBAM MOMOTA DEVI 00349 PSIB0021092 753 753 Processed 03/04/2023 0504714142 Pebam Momota Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 753 753
661 PATSOI CD BLOCK MN-07-006-018-002/387
(Yarou Bamdiar) 		2007006018NRG23290320230040446 31/03/2023 A Rishikanta Singh 2007006018WL000466 A Rishikanta Singh 00354 PUNB0048420 753 753 Processed 03/04/2023 0504714131 AHEIBAM RISHIKANTA SINGH BANK OF BARODA(606985)
662 PATSOI CD BLOCK MN-07-006-018-002/388
(Yarou Bamdiar) 		2007006018NRG23290320230040447 31/03/2023 Michael Laithangbam 2007006018WL000466 Michael Laithangbam 00354 PUNB0048420 753 753 Processed 03/04/2023 0504714130 LEITHANGBAM MAICHAEL MEETEI BANK OF BARODA(606985)
663 PATSOI CD BLOCK MN-07-006-018-002/60-A
(Yarou Bamdiar) 		2007006018NRG23290320230040483 31/03/2023 Konthoujam Suni Devi 2007006018WL000466 Konthoujam Suni Devi 00354 PUNB0048420 753 753 Processed 03/04/2023 0504714129 KONTHOUJAM SUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2259 2259
664 PATSOI CD BLOCK MN-07-006-018-002/163
(Yarou Bamdiar) 		2007006018NRG23290320230040395 31/03/2023 Nongmaithem Sanaton Singh 2007006018WL000466 Nongmaithem Sanaton Singh 00354 PUNB0065220 753 753 Processed 03/04/2023 0504714132 Mr. NONGMAITHEM SANATON SINGH INDIAN BANK(607105)
665 PATSOI CD BLOCK MN-07-006-018-002/17-B
(Yarou Bamdiar) 		2007006018NRG23290320230040403 31/03/2023 Mutum Kabita Devi 2007006018WL000466 Mutum Kabita Devi 00354 PUNB0065220 753 753 Processed 03/04/2023 0504714133 MUTUM KABITA DEVI MANIPUR RURAL BANK(607062)
666 PATSOI CD BLOCK MN-07-006-018-002/52
(Yarou Bamdiar) 		2007006018NRG23290320230040471 31/03/2023 ATOM NILAPATI DEVI 2007006018WL000466 ATOM NILAPATI DEVI 00354 PUNB0065220 753 753 Processed 03/04/2023 0504714134 Mrs. ATOM NILAPATI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
667 PATSOI CD BLOCK MN-07-006-018-003/73
(Yarou Bamdiar) 		2007006018NRG23280320230039775 31/03/2023 Zaithaodai Gonmei 2007006018WL000461 Zaithaodai Gonmei 00354 PUNB0065220 753 753 Processed 03/04/2023 0504714136 ZAITHAODAI GONMEI ICICI BANK LTD(508534)
SubTotal 3012 3012
668 PATSOI CD BLOCK MN-07-006-018-003/328
(Yarou Bamdiar) 		2007006018NRG23290320230040571 31/03/2023 Ng Somendro Singh 2007006018WL000466 Ng Somendro Singh 00354 PUNB0106700 753 753 Processed 03/04/2023 0504714128 NGASHEPAM SOMENDRO SINGH PUNJAB NATIONAL BANK(508568)
669 PATSOI CD BLOCK MN-07-006-018-003/72
(Yarou Bamdiar) 		2007006018NRG23280320230039773 31/03/2023 Linda Golmei 2007006018WL000461 Linda Golmei 00354 PUNB0106700 753 753 Processed 03/04/2023 0504714579 LINDA GOLMEI CANARA BANK(508532)
670 PATSOI CD BLOCK MN-07-006-018-004/35-C
(Yarou Bamdiar) 		2007006018NRG23290320230040888 31/03/2023 KHOMDRAM ROMENDRO SINGH 2007006018WL000468 KHOMDRAM ROMENDRO SINGH 00354 PUNB0106700 753 753 Processed 03/04/2023 0504714135 MR KHOMDRAM ROMENDRO SINGH STATE BANK OF INDIA(508548)
SubTotal 2259 2259
671 PATSOI CD BLOCK MN-07-006-018-004/314
(Yarou Bamdiar) 		2007006018NRG23290320230040868 31/03/2023 Sorokhaibam Dhanabati Devi 2007006018WL000468 Sorokhaibam Dhanabati Devi 00354 PUNB0277500 753 753 Processed 03/04/2023 0504714118 SOROKHAIBAM DHANABATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
672 PATSOI CD BLOCK MN-07-006-018-002/175
(Yarou Bamdiar) 		2007006018NRG23290320230040409 31/03/2023 LOKTONGBAM JOHNSON SINGH 2007006018WL000466 LOKTONGBAM JOHNSON SINGH 00415 SBIN0000092 753 753 Processed 03/04/2023 0504714172 LOKTONGBAM JOHNSON SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
673 PATSOI CD BLOCK MN-07-006-018-004/85-A
(Yarou Bamdiar) 		2007006018NRG23290320230040727 31/03/2023 S Ophilia Devi 2007006018WL000466 S Ophilia Devi 00415 SBIN0000092 753 753 Processed 03/04/2023 0504714148 Mrs. TOIJAM OPHELIA DEVI CENTRAL BANK OF INDIA(607115)
674 PATSOI CD BLOCK MN-07-006-018-006/373
(Yarou Bamdiar) 		2007006018NRG23290320230041001 31/03/2023 S Somorjit Singh 2007006018WL000468 S Somorjit Singh 00415 SBIN0000092 753 753 Processed 03/04/2023 0504714156 SARANGTHEM SOMORJIT SINGH MANIPUR RURAL BANK(607062)
675 PATSOI CD BLOCK MN-07-006-018-006/77
(Yarou Bamdiar) 		2007006018NRG23290320230041093 31/03/2023 M. Rajen Singh 2007006018WL000468 M. Rajen Singh 00415 SBIN0000092 753 753 Processed 03/04/2023 0504714151 Mr. MEITRAM RAJEN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 3012 3012
676 PATSOI CD BLOCK MN-07-006-018-005/152
(Yarou Bamdiar) 		2007006018NRG23260320230036906 31/03/2023 THINGUJAM CHAOBA DEVI 2007006018WL000431 THINGUJAM CHAOBA DEVI 00415 SBIN0004461 753 753 Processed 03/04/2023 0504714152 MISS THINGUJAM CHAOBA DEVI STATE BANK OF INDIA(508548)
SubTotal 753 753
677 PATSOI CD BLOCK MN-07-006-018-002/8-A
(Yarou Bamdiar) 		2007006018NRG23150320230029624 31/03/2023 Sapam Helen Singh 2007006018WL000366 Sapam Helen Singh 00415 SBIN0004562 3514 3514 Processed 03/04/2023 0504714163 MR SAPAM HELENSINGH STATE BANK OF INDIA(508548)
678 PATSOI CD BLOCK MN-07-006-018-002/8-A
(Yarou Bamdiar) 		2007006018NRG23150320230029635 31/03/2023 Sapam Helen Singh 2007006018WL000367 Sapam Helen Singh 00415 SBIN0004562 3765 3765 Processed 03/04/2023 0504714162 MR SAPAM HELENSINGH STATE BANK OF INDIA(508548)
679 PATSOI CD BLOCK MN-07-006-018-002/8-A
(Yarou Bamdiar) 		2007006018NRG23290320230040515 31/03/2023 Sapam Helen Singh 2007006018WL000466 Sapam Helen Singh 00415 SBIN0004562 753 753 Processed 03/04/2023 0504714164 MR SAPAM HELENSINGH STATE BANK OF INDIA(508548)
680 PATSOI CD BLOCK MN-07-006-018-004/222
(Yarou Bamdiar) 		2007006018NRG23290320230040848 31/03/2023 Irom Lalit Singh 2007006018WL000468 Irom Lalit Singh 00415 SBIN0004562 753 753 Processed 03/04/2023 0504714144 IROM LALIT SINGH BANK OF BARODA(606985)
SubTotal 8785 8785
681 PATSOI CD BLOCK MN-07-006-018-002/70-A
(Yarou Bamdiar) 		2007006018NRG23290320230040500 31/03/2023 Nongmaithem ongbi Mamita Devi 2007006018WL000466 Nongmaithem ongbi Mamita Devi 00415 SBIN0005246 753 753 Processed 03/04/2023 0504714582 MRS NONGMAITHEMONGBI MAMITA DEVI STATE BANK OF INDIA(508548)
682 PATSOI CD BLOCK MN-07-006-018-002/77-A
(Yarou Bamdiar) 		2007006018NRG23290320230040511 31/03/2023 Laiithangbam Sangita Devi 2007006018WL000466 Laiithangbam Sangita Devi 00415 SBIN0005246 753 753 Processed 03/04/2023 0504714583 MRS LAITHANGBAM SANGITA DEVI STATE BANK OF INDIA(508548)
683 PATSOI CD BLOCK MN-07-006-018-005/42
(Yarou Bamdiar) 		2007006018NRG23290320230040901 31/03/2023 Ch. Muktarei 2007006018WL000468 Ch. Muktarei 00415 SBIN0005246 753 753 Processed 03/04/2023 0504714150 MRS CHINGSHUBAM MUKTAREI DEVI STATE BANK OF INDIA(508548)
684 PATSOI CD BLOCK MN-07-006-018-006/128
(Yarou Bamdiar) 		2007006018NRG23290320230040941 31/03/2023 ANGONJAM YAIPHABA MEITEI 2007006018WL000468 ANGONJAM YAIPHABA MEITEI 00415 SBIN0005246 753 753 Processed 03/04/2023 0504714165 Angonjam Yaiphaba Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
685 PATSOI CD BLOCK MN-07-006-018-006/378
(Yarou Bamdiar) 		2007006018NRG23290320230041006 31/03/2023 M Pradish Singh 2007006018WL000468 M Pradish Singh 00415 SBIN0005246 753 753 Processed 03/04/2023 0504714169 Meitram Pradish Singh AIRTEL PAYMENTS BANK LIMITED(990288)
686 PATSOI CD BLOCK MN-07-006-018-008/23-B
(Yarou Bamdiar) 		2007006018NRG23280320230040116 31/03/2023 Thokchom Pramo Devi 2007006018WL000461 Thokchom Pramo Devi 00415 SBIN0005246 753 753 Processed 03/04/2023 0504714158 MRS THOKCHOM PRAMO DEVI STATE BANK OF INDIA(508548)
SubTotal 4518 4518
687 PATSOI CD BLOCK MN-07-006-018-004/57-C
(Yarou Bamdiar) 		2007006018NRG23290320230040670 31/03/2023 T Nirupama Devi 2007006018WL000466 T Nirupama Devi 00415 SBIN0007440 753 753 Processed 03/04/2023 0504714147 MISS TONGBRAM NIRUPAMA DEVI STATE BANK OF INDIA(508548)
688 PATSOI CD BLOCK MN-07-006-018-005/54-C
(Yarou Bamdiar) 		2007006018NRG23260320230036937 31/03/2023 HIJAM MOIRANGTOMBI DEVI 2007006018WL000431 HIJAM MOIRANGTOMBI DEVI 00415 SBIN0007440 753 753 Processed 03/04/2023 0504714146 Hijam Moirangtombi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
689 PATSOI CD BLOCK MN-07-006-018-006/23
(Yarou Bamdiar) 		2007006018NRG23290320230040968 31/03/2023 A Pakpi Devi 2007006018WL000468 A Pakpi Devi 00415 SBIN0007440 753 753 Processed 03/04/2023 0504714195 MRS ASEM PAKPI DEVI STATE BANK OF INDIA(508548)
690 PATSOI CD BLOCK MN-07-006-018-008/98-C
(Yarou Bamdiar) 		2007006018NRG23280320230040293 31/03/2023 Hidam Samananda Meitei 2007006018WL000461 Hidam Samananda Meitei 00415 SBIN0007440 753 753 Processed 03/04/2023 0504714154 MR HIDAM SAMANANDA MEITEI STATE BANK OF INDIA(508548)
SubTotal 3012 3012
691 PATSOI CD BLOCK MN-07-006-018-003/24-A
(Yarou Bamdiar) 		2007006018NRG23290320230040553 31/03/2023 Ningthoujam Likla Devi 2007006018WL000466 Ningthoujam Likla Devi 00415 SBIN0011626 753 753 Processed 03/04/2023 0504714581 MISS NINGTHOUJAM LIKLA DEVI STATE BANK OF INDIA(508548)
692 PATSOI CD BLOCK MN-07-006-018-008/203
(Yarou Bamdiar) 		2007006018NRG23280320230040094 31/03/2023 WAYENBAM BIHARI SINGH 2007006018WL000461 WAYENBAM BIHARI SINGH 00415 SBIN0011626 753 753 Processed 03/04/2023 0504714171 MR WAYENGBAM BIHARI SINGH STATE BANK OF INDIA(508548)
SubTotal 1506 1506
693 PATSOI CD BLOCK MN-07-006-018-004/242
(Yarou Bamdiar) 		2007006018NRG23290320230040621 31/03/2023 KHUMANTHEM RONIKA 2007006018WL000466 KHUMANTHEM RONIKA 00415 SBIN0012265 753 753 Processed 03/04/2023 0504714175 MS RONIKA KHUMANTHEM STATE BANK OF INDIA(508548)
SubTotal 753 753
694 PATSOI CD BLOCK MN-07-006-018-008/7-A
(Yarou Bamdiar) 		2007006018NRG23280320230040240 31/03/2023 P Ashalata Devi 2007006018WL000461 P Ashalata Devi 00415 SBIN0017395 753 753 Processed 03/04/2023 0504714157 MS POTSHANGBAM ASHALATA DEVI STATE BANK OF INDIA(508548)
SubTotal 753 753
695 PATSOI CD BLOCK MN-07-006-018-001/206
(Yarou Bamdiar) 		2007006018NRG23250320230032978 31/03/2023 WAHENGBAM SONIA DEVI 2007006018WL000406 WAHENGBAM SONIA DEVI 00415 SBIN0018497 753 753 Processed 03/04/2023 0504714166 MRS WAHENGBAM SONIA DEVI STATE BANK OF INDIA(508548)
696 PATSOI CD BLOCK MN-07-006-018-001/74-A
(Yarou Bamdiar) 		2007006018NRG23250320230033090 31/03/2023 Takhelchangbam Prem Sharma 2007006018WL000406 Takhelchangbam Prem Sharma 00415 SBIN0018497 753 753 Processed 03/04/2023 0504714558 TAKHELCHANGBAM PREM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 PATSOI CD BLOCK MN-07-006-018-002/177
(Yarou Bamdiar) 		2007006018NRG23290320230040411 31/03/2023 SORAISHAM CHUMARIKA DEVI 2007006018WL000466 SORAISHAM CHUMARIKA DEVI 00415 SBIN0018497 753 753 Processed 03/04/2023 0504714584 MS SORAISHAM CHUMARIKA DEVI STATE BANK OF INDIA(508548)
698 PATSOI CD BLOCK MN-07-006-018-004/220
(Yarou Bamdiar) 		2007006018NRG23290320230040846 31/03/2023 Thiyam Bijenti Devi 2007006018WL000468 Thiyam Bijenti Devi 00415 SBIN0018497 753 753 Processed 03/04/2023 0504714199 THIYAM BIJENTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
699 PATSOI CD BLOCK MN-07-006-018-004/232
(Yarou Bamdiar) 		2007006018NRG23290320230040611 31/03/2023 THIYAM JIBAN SINGH 2007006018WL000466 THIYAM JIBAN SINGH 00415 SBIN0018497 753 753 Processed 03/04/2023 0504714200 MR THIYAM JIBAN SINGH STATE BANK OF INDIA(508548)
700 PATSOI CD BLOCK MN-07-006-018-004/233
(Yarou Bamdiar) 		2007006018NRG23290320230040612 31/03/2023 KHOMDRAM RESHIMA DEVI 2007006018WL000466 KHOMDRAM RESHIMA DEVI 00415 SBIN0018497 753 753 Processed 03/04/2023 0504714197 KHOMDRAM RESHIMA DEVI UCO BANK(607066)
701 PATSOI CD BLOCK MN-07-006-018-004/235
(Yarou Bamdiar) 		2007006018NRG23290320230040614 31/03/2023 THIYAM SUNILKUMAR SINGH 2007006018WL000466 THIYAM SUNILKUMAR SINGH 00415 SBIN0018497 753 753 Processed 03/04/2023 0504714149 THIYAM SUNILKUMAR SINGH ICICI BANK LTD(508534)
702 PATSOI CD BLOCK MN-07-006-018-004/241
(Yarou Bamdiar) 		2007006018NRG23290320230040620 31/03/2023 Chingsubam Sylvia 2007006018WL000466 Chingsubam Sylvia 00415 SBIN0018497 753 753 Processed 03/04/2023 0504714198 Mrs. DHANGMEI GAIJANLUNGLU INDIAN BANK(607105)
703 PATSOI CD BLOCK MN-07-006-018-004/322
(Yarou Bamdiar) 		2007006018NRG23290320230040876 31/03/2023 Oinam Shadhana Devi 2007006018WL000468 Oinam Shadhana Devi 00415 SBIN0018497 753 753 Processed 03/04/2023 0504714167 MS HIDAM SHADHANA DEVI STATE BANK OF INDIA(508548)
704 PATSOI CD BLOCK MN-07-006-018-004/43-C
(Yarou Bamdiar) 		2007006018NRG23290320230040637 31/03/2023 Th Ahanbi Devi 2007006018WL000466 Th Ahanbi Devi 00415 SBIN0018497 753 753 Processed 03/04/2023 0504714174 MRS THIYAM AHANBI DEVI STATE BANK OF INDIA(508548)
705 PATSOI CD BLOCK MN-07-006-018-004/66
(Yarou Bamdiar) 		2007006018NRG23290320230040685 31/03/2023 KEITHELLAKPAM SOBHACHANDRA SINGH 2007006018WL000466 KEITHELLAKPAM SOBHACHANDRA SINGH 00415 SBIN0018497 753 753 Processed 03/04/2023 0504714159 KEITHELLAKPAM SOBHACHANDRA SINGH BANK OF BARODA(606985)
706 PATSOI CD BLOCK MN-07-006-018-005/15-C
(Yarou Bamdiar) 		2007006018NRG23250320230033137 31/03/2023 Pebam Jameson Singh 2007006018WL000406 Pebam Jameson Singh 00415 SBIN0018497 753 753 Processed 03/04/2023 0504714562 MR PEBAM JAMESON SINGH STATE BANK OF INDIA(508548)
707 PATSOI CD BLOCK MN-07-006-018-005/154
(Yarou Bamdiar) 		2007006018NRG23260320230036908 31/03/2023 PEBAM SUNIL SINGH 2007006018WL000431 PEBAM SUNIL SINGH 00415 SBIN0018497 753 753 Processed 03/04/2023 0504714173 MR PEBAM SUNIL SINGH STATE BANK OF INDIA(508548)
708 PATSOI CD BLOCK MN-07-006-018-005/37
(Yarou Bamdiar) 		2007006018NRG23250320230033177 31/03/2023 Th. Memcha Devi 2007006018WL000406 Th. Memcha Devi 00415 SBIN0018497 753 753 Processed 03/04/2023 0504714201 MRS THANGJAM MEMCHA DEVI STATE BANK OF INDIA(508548)
709 PATSOI CD BLOCK MN-07-006-018-005/48
(Yarou Bamdiar) 		2007006018NRG23260320230036920 31/03/2023 NGASEPAM TOGULAP SINGH 2007006018WL000431 NGASEPAM TOGULAP SINGH 00415 SBIN0018497 753 753 Processed 03/04/2023 0504714145 NGASEPAM TOGULAP SINGH IDBI BANK(607095)
710 PATSOI CD BLOCK MN-07-006-018-005/50-C
(Yarou Bamdiar) 		2007006018NRG23260320230036930 31/03/2023 NG. KENEDY SINGH 2007006018WL000431 NG. KENEDY SINGH 00415 SBIN0018497 753 753 Processed 03/04/2023 0504714176 NGASEPAM KENEDY SINGH BANK OF BARODA(606985)
711 PATSOI CD BLOCK MN-07-006-018-005/56-A
(Yarou Bamdiar) 		2007006018NRG23260320230036941 31/03/2023 HIJAM SOMIKANTA SINGH 2007006018WL000431 HIJAM SOMIKANTA SINGH 00415 SBIN0018497 753 753 Processed 03/04/2023 0504714202 Hijam Somikanta Singh AIRTEL PAYMENTS BANK LIMITED(990288)
712 PATSOI CD BLOCK MN-07-006-018-006/129
(Yarou Bamdiar) 		2007006018NRG23290320230040942 31/03/2023 ATOM SHANTI SINGH 2007006018WL000468 ATOM SHANTI SINGH 00415 SBIN0018497 753 753 Processed 03/04/2023 0504714153 MR ATOM SHANTI SINGH STATE BANK OF INDIA(508548)
713 PATSOI CD BLOCK MN-07-006-018-006/19-A
(Yarou Bamdiar) 		2007006018NRG23290320230040959 31/03/2023 M SHAMANANDA SINGH 2007006018WL000468 M SHAMANANDA SINGH 00415 SBIN0018497 753 753 Processed 03/04/2023 0504714170 MAYENGBAM SHYAMANANDA SINGH CANARA BANK(508532)
714 PATSOI CD BLOCK MN-07-006-018-006/379
(Yarou Bamdiar) 		2007006018NRG23290320230041007 31/03/2023 Kh Dayananda Meitei 2007006018WL000468 Kh Dayananda Meitei 00415 SBIN0018497 753 753 Processed 03/04/2023 0504714196 MR KHUMANTHEM DAYANANDA MEITEI STATE BANK OF INDIA(508548)
715 PATSOI CD BLOCK MN-07-006-018-007/68
(Yarou Bamdiar) 		2007006018NRG23280320230039966 31/03/2023 L Roshankumar Singh 2007006018WL000461 L Roshankumar Singh 00415 SBIN0018497 753 753 Processed 03/04/2023 0504714585 ROSHANKUMAR LEITANTHEM SINGH KOTAK MAHINDRA BANK LTD(607420)
716 PATSOI CD BLOCK MN-07-006-018-008/100
(Yarou Bamdiar) 		2007006018NRG23280320230040034 31/03/2023 HIDAM NANAO SINGH 2007006018WL000461 HIDAM NANAO SINGH 00415 SBIN0018497 753 753 Processed 03/04/2023 0504714205 MR HIDAM NANAO SINGH STATE BANK OF INDIA(508548)
717 PATSOI CD BLOCK MN-07-006-018-008/221
(Yarou Bamdiar) 		2007006018NRG23280320230040111 31/03/2023 W Sobhachandra Singh 2007006018WL000461 W Sobhachandra Singh 00415 SBIN0018497 753 753 Processed 03/04/2023 0504714168 MR WAYEMBAM SOBHACHANDRA MEITEI STATE BANK OF INDIA(508548)
718 PATSOI CD BLOCK MN-07-006-018-008/346
(Yarou Bamdiar) 		2007006018NRG23280320230040152 31/03/2023 K Chumhemlung 2007006018WL000461 K Chumhemlung 00415 SBIN0018497 753 753 Processed 03/04/2023 0504714155 KAMEI CHUNHEMLUNG BANK OF INDIA(508505)
SubTotal 18072 18072
719 PATSOI CD BLOCK MN-07-006-018-001/89-A
(Yarou Bamdiar) 		2007006018NRG23250320230033116 31/03/2023 Telem Ronita Devi 2007006018WL000406 Telem Ronita Devi 00462 UCBA0000854 753 753 Processed 03/04/2023 0504714139 TELEM RONITA DEVI MANIPUR RURAL BANK(607062)
720 PATSOI CD BLOCK MN-07-006-018-004/223
(Yarou Bamdiar) 		2007006018NRG23290320230040849 31/03/2023 H Joshila Devi 2007006018WL000468 H Joshila Devi 00462 UCBA0000854 753 753 Processed 03/04/2023 0504714140 HIDANGMAYUM JOSHILA DEVI UCO BANK(607066)
SubTotal 1506 1506
721 PATSOI CD BLOCK MN-07-006-018-008/207
(Yarou Bamdiar) 		2007006018NRG23280320230040098 31/03/2023 Thokchom Sandyarani Devi 2007006018WL000461 Thokchom Sandyarani Devi 00462 UCBA0002653 753 753 Processed 03/04/2023 0504714117 THOKCHOM AMUJAO SINGH UCO BANK(607066)
SubTotal 753 753
722 PATSOI CD BLOCK MN-07-006-018-004/1-A
(Yarou Bamdiar) 		2007006018NRG23290320230040783 31/03/2023 HAOBAM TARUBI DEVI 2007006018WL000468 HAOBAM TARUBI DEVI 00703 AIRP0000001 753 753 Processed 03/04/2023 0504714209 HAOBAM TARUBI DEVI PUNJAB NATIONAL BANK(508568)
723 PATSOI CD BLOCK MN-07-006-018-006/384
(Yarou Bamdiar) 		2007006018NRG23290320230041015 31/03/2023 Soibam Robita Devi 2007006018WL000468 Soibam Robita Devi 00703 AIRP0000001 753 753 Processed 03/04/2023 0504714210 Soibam Robita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1506 1506
Total 606667 606667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 AXIS BANK UTIB0001222 PAONA BAZAR, IMPHAL 753
2 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 387544
3 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 Bank of Baroda BARB0FCSGOD FCS Manipur 753
4 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 753
5 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 Bank of Baroda BARB0VJIMPH Imphal 1506
6 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 113201
7 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 Central Bank Of India CBIN0281680 IMPHAL 1506
8 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 Central Bank Of India CBIN0283038 IMPHAL CITYL (OITTUNG KHUNOU) 753
9 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 4518
10 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 IDBI Bank IBKL0001219 Imphal 753
11 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 ICICI BANK ICIC0002643 Porompat 753
12 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 Indian Bank IDIB000I519 Imphal Branch 753
13 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 Indian Overseas Bank IOBA0000732 IMPHAL 753
14 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 Indian Overseas Bank IOBA0002929 THOUBAL 753
15 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 753
16 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 Manipur Rural Bank PUNB0RRBMRB KHUMBONG 5271
17 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 Manipur Rural Bank PUNB0RRBMRB LAMPHEL 753
18 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 Manipur Rural Bank PUNB0RRBMRB Nambol 4518
19 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 Manipur Rural Bank UTBI0RRBMRB Imphal Branch 753
20 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 Manipur Rural Bank UTBI0RRBMRB IMPHAL BRANCH, KWAKEITHEL 1506
21 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 Manipur Rural Bank UTBI0RRBMRB Kakching 753
22 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 Manipur Rural Bank UTBI0RRBMRB KEISHAMPAT, IMPHAL BRANCH 753
23 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 Manipur Rural Bank UTBI0RRBMRB KHUMBONG 3012
24 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 Manipur Rural Bank UTBI0RRBMRB Nambol 18825
25 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 Punjab & Sind Bank PSIB0000346 IMPHAL 753
26 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 753
27 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 Punjab National Bank PUNB0048420 Paona Bazar 2259
28 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 Punjab National Bank PUNB0065220 Lamphelpat RIMS 3012
29 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 Punjab National Bank PUNB0106700 IMPHAL 2259
30 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 Punjab National Bank PUNB0277500 IRILBUNG 753
31 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 State Bank of India SBIN0000092 IMPHAL 3012
32 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 State Bank of India SBIN0004461 THOUBAL 753
33 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 8785
34 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 State Bank of India SBIN0005246 BISHNUPUR 4518
35 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 State Bank of India SBIN0007440 PAONA BAZAR 3012
36 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 State Bank of India SBIN0011626 POROMPAT 1506
37 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 State Bank of India SBIN0012265 MOIRANG 753
38 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 State Bank of India SBIN0017395 Ima Market 753
39 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 State Bank of India SBIN0018497 Nambol Branch 18072
40 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 UCO Bank UCBA0000854 BISHENPUR LOKTAK 1506
41 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 UCO Bank UCBA0002653 Phubala 753
42 PATSOI CD BLOCK MN2007008_310323APB_FTO_39362 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1506

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