|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATSOI CD BLOCK
|
MN-07-006-010-003/10
(Changangei)
|
2007006000NRG23150320230029974
|
16/03/2023
|
AYEKPAM SOMENDRO SINGH
|
2007006WL000370
|
AYEKPAM SOMENDRO SINGH
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455570
|
|
AYEKPAM SOMENDRO SINGH
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-010-003/10
(Changangei)
|
2007006000NRG23150320230030018
|
16/03/2023
|
AYEKPAM SOMENDRO SINGH
|
2007006WL000371
|
AYEKPAM SOMENDRO SINGH
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455569
|
|
AYEKPAM SOMENDRO SINGH
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-010-003/100
(Changangei)
|
2007006000NRG23150320230030020
|
16/03/2023
|
S. Romi Devi
|
2007006WL000371
|
S. Romi Devi
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455412
|
|
SAPAM ROMI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-010-003/100-A
(Changangei)
|
2007006000NRG23150320230030021
|
16/03/2023
|
S. Sanathoi Devi
|
2007006WL000371
|
S. Sanathoi Devi
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455411
|
|
SAPAM SANATHOI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-010-003/101
(Changangei)
|
2007006000NRG23150320230030022
|
16/03/2023
|
Sapam Pishakmacha Devi
|
2007006WL000371
|
Sapam Pishakmacha Devi
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455466
|
|
SAPAM PISHAKMACHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-010-003/101-A
(Changangei)
|
2007006000NRG23150320230030023
|
16/03/2023
|
Sapam Bimola Devi
|
2007006WL000371
|
Sapam Bimola Devi
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455560
|
|
SAPAM BIMOLA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-010-003/106
(Changangei)
|
2007006000NRG23150320230030027
|
16/03/2023
|
CHONGTHAM AJIT SINGH
|
2007006WL000371
|
CHONGTHAM AJIT SINGH
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455439
|
|
CHONGTHAM AJIT SINGH
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-010-003/106
(Changangei)
|
2007006000NRG23150320230029975
|
16/03/2023
|
CHONGTHAM AJIT SINGH
|
2007006WL000370
|
CHONGTHAM AJIT SINGH
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455440
|
|
CHONGTHAM AJIT SINGH
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-010-003/106-A
(Changangei)
|
2007006000NRG23150320230029976
|
16/03/2023
|
Ch Ibemcha Devi
|
2007006WL000370
|
Ch Ibemcha Devi
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455473
|
|
CHONGTHAM IBEMCHA
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-010-003/107
(Changangei)
|
2007006000NRG23150320230029977
|
16/03/2023
|
Ch.Indubala Devi
|
2007006WL000370
|
Ch.Indubala Devi
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455418
|
|
CHONGTHAM INDUBALA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-010-003/107
(Changangei)
|
2007006000NRG23150320230030028
|
16/03/2023
|
Ch.Indubala Devi
|
2007006WL000371
|
Ch.Indubala Devi
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455417
|
|
CHONGTHAM INDUBALA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-010-003/108
(Changangei)
|
2007006000NRG23150320230030029
|
16/03/2023
|
Chongtham Tondon Singh
|
2007006WL000371
|
Chongtham Tondon Singh
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455565
|
|
CHONGTHAM TONDON SINGH
|
BANK OF BARODA(606985)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-010-003/108
(Changangei)
|
2007006000NRG23150320230029978
|
16/03/2023
|
Chongtham Tondon Singh
|
2007006WL000370
|
Chongtham Tondon Singh
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455566
|
|
CHONGTHAM TONDON SINGH
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-010-003/109
(Changangei)
|
2007006000NRG23150320230029980
|
16/03/2023
|
CHONGTHAM KAMALA DEVI
|
2007006WL000370
|
CHONGTHAM KAMALA DEVI
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455409
|
|
CHONGTHAM KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-010-003/109
(Changangei)
|
2007006000NRG23150320230030031
|
16/03/2023
|
CHONGTHAM KAMALA DEVI
|
2007006WL000371
|
CHONGTHAM KAMALA DEVI
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455575
|
|
CHONGTHAM KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-010-003/11-A
(Changangei)
|
2007006000NRG23150320230029981
|
16/03/2023
|
Ayekpam Premabati Devi
|
2007006WL000370
|
Ayekpam Premabati Devi
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455481
|
|
AYEKPAM PREMABATI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-010-003/11-A
(Changangei)
|
2007006000NRG23150320230030032
|
16/03/2023
|
Ayekpam Premabati Devi
|
2007006WL000371
|
Ayekpam Premabati Devi
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455480
|
|
AYEKPAM PREMABATI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-010-003/11-C
(Changangei)
|
2007006000NRG23150320230029983
|
16/03/2023
|
A Piyari Devi
|
2007006WL000370
|
A Piyari Devi
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455431
|
|
Mr. AYEKPAM PIYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-010-003/11-C
(Changangei)
|
2007006000NRG23150320230030034
|
16/03/2023
|
A Piyari Devi
|
2007006WL000371
|
A Piyari Devi
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455432
|
|
Mr. AYEKPAM PIYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-010-003/11-D
(Changangei)
|
2007006000NRG23150320230030035
|
16/03/2023
|
Ayekpam Modhu Singh
|
2007006WL000371
|
Ayekpam Modhu Singh
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455567
|
|
AYEKPAM MODHU SINGH
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-010-003/11-E
(Changangei)
|
2007006000NRG23150320230030036
|
16/03/2023
|
Ayekpam Thoibi Devi
|
2007006WL000371
|
Ayekpam Thoibi Devi
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455458
|
|
AYEKPAM THOIBI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-010-003/110
(Changangei)
|
2007006000NRG23150320230030037
|
16/03/2023
|
Ayekpam Komlabati Devi
|
2007006WL000371
|
Ayekpam Komlabati Devi
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455453
|
|
AYEKPAM KOMLABATI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-010-003/111
(Changangei)
|
2007006000NRG23150320230030038
|
16/03/2023
|
Ch. Bembem Devi
|
2007006WL000371
|
Ch. Bembem Devi
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455488
|
|
CHONGTHAM BEMBEM DEVI
|
BANK OF BARODA(606985)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-010-003/111
(Changangei)
|
2007006000NRG23150320230029984
|
16/03/2023
|
Ch. Bembem Devi
|
2007006WL000370
|
Ch. Bembem Devi
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455489
|
|
CHONGTHAM BEMBEM DEVI
|
BANK OF BARODA(606985)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-010-003/113-A
(Changangei)
|
2007006000NRG23150320230030040
|
16/03/2023
|
CHONGTHAM AMRAVATI DEVI
|
2007006WL000371
|
CHONGTHAM AMRAVATI DEVI
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455539
|
|
CHONGTHAM AMBRABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-010-003/113-C
(Changangei)
|
2007006000NRG23150320230030042
|
16/03/2023
|
Chongtham Sachin Singh
|
2007006WL000371
|
Chongtham Sachin Singh
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455438
|
|
MR CHONGTHAM SACHIN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-010-003/116
(Changangei)
|
2007006000NRG23150320230030044
|
16/03/2023
|
Ph Shomola
|
2007006WL000371
|
Ph Shomola
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455494
|
|
PH SHOMOLA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-010-003/116-A
(Changangei)
|
2007006000NRG23150320230030045
|
16/03/2023
|
Khoinaijam Pishakmacha Devi
|
2007006WL000371
|
Khoinaijam Pishakmacha Devi
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455485
|
|
PHIJAM INAO SINGH
|
BANK OF BARODA(606985)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-010-003/117
(Changangei)
|
2007006000NRG23150320230030046
|
16/03/2023
|
KH.PREMA DEVI
|
2007006WL000371
|
KH.PREMA DEVI
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455443
|
|
KHUNDRAKPAM (O) PREMA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-010-003/117-B
(Changangei)
|
2007006000NRG23150320230030048
|
16/03/2023
|
Abujam Oken Singh
|
2007006WL000371
|
Abujam Oken Singh
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455482
|
|
ABUJAM OKEN SINGH
|
BANK OF BARODA(606985)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-010-003/118
(Changangei)
|
2007006000NRG23150320230030049
|
16/03/2023
|
Abujam Bino Devi
|
2007006WL000371
|
Abujam Bino Devi
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455568
|
|
ABUJAM BINO DEVI
|
BANK OF BARODA(606985)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-010-003/118-A
(Changangei)
|
2007006000NRG23150320230030050
|
16/03/2023
|
A. Tombi Devi
|
2007006WL000371
|
A. Tombi Devi
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455574
|
|
ABUJAM TOMBI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-010-003/119
(Changangei)
|
2007006000NRG23150320230030051
|
16/03/2023
|
A.MANGLEMJAO SINGH
|
2007006WL000371
|
A.MANGLEMJAO SINGH
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455414
|
|
ABUJAM MANGLEMJAO SINGH
|
BANK OF BARODA(606985)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-010-003/12
(Changangei)
|
2007006000NRG23150320230030052
|
16/03/2023
|
Ayekpam Nungshi Devi
|
2007006WL000371
|
Ayekpam Nungshi Devi
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455427
|
|
AYEKPAM NUNGSHITOMBI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-010-003/12
(Changangei)
|
2007006000NRG23150320230029985
|
16/03/2023
|
Ayekpam Nungshi Devi
|
2007006WL000370
|
Ayekpam Nungshi Devi
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455426
|
|
AYEKPAM NUNGSHITOMBI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-010-003/12-A
(Changangei)
|
2007006000NRG23150320230029986
|
16/03/2023
|
A Pramo Devi
|
2007006WL000370
|
A Pramo Devi
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455478
|
|
AYEKPAM PRAMO DEVI
|
BANK OF BARODA(606985)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-010-003/12-A
(Changangei)
|
2007006000NRG23150320230030053
|
16/03/2023
|
A Pramo Devi
|
2007006WL000371
|
A Pramo Devi
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455479
|
|
AYEKPAM PRAMO DEVI
|
BANK OF BARODA(606985)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-010-003/120
(Changangei)
|
2007006000NRG23150320230030054
|
16/03/2023
|
Khumanthem Shakhitombi Devi
|
2007006WL000371
|
Khumanthem Shakhitombi Devi
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455448
|
|
KHUMANTHEM SHAKHITOMBI DEVI
|
UCO BANK(607066)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-010-003/121
(Changangei)
|
2007006000NRG23150320230030055
|
16/03/2023
|
Abujam Irai Devi
|
2007006WL000371
|
Abujam Irai Devi
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455573
|
|
ABUJAM IRAI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-010-003/121-B
(Changangei)
|
2007006000NRG23150320230030057
|
16/03/2023
|
ABUJAM JIBAN SINGH
|
2007006WL000371
|
ABUJAM JIBAN SINGH
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455437
|
|
ABUJAM JIBAN SINGH
|
BANK OF BARODA(606985)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-010-003/124
(Changangei)
|
2007006000NRG23150320230030060
|
16/03/2023
|
KH. BABITA DEVI
|
2007006WL000371
|
KH. BABITA DEVI
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455467
|
|
KHUMANTHEM BABITA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-010-003/125
(Changangei)
|
2007006000NRG23150320230030061
|
16/03/2023
|
KH. LUXMY DEVI
|
2007006WL000371
|
KH. LUXMY DEVI
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455455
|
|
KHUMANTHEM LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-010-003/126
(Changangei)
|
2007006000NRG23150320230030062
|
16/03/2023
|
L. SEITABATI DEVI
|
2007006WL000371
|
L. SEITABATI DEVI
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455449
|
|
LANGPOKLAKPAM (O) SHEITABATI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-010-003/127
(Changangei)
|
2007006000NRG23150320230030063
|
16/03/2023
|
Soibam Deepak
|
2007006WL000371
|
Soibam Deepak
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455445
|
|
SOIBAM DEEPAK SINGH
|
BANK OF BARODA(606985)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-010-003/129
(Changangei)
|
2007006000NRG23150320230030064
|
16/03/2023
|
Chanam Dimple Devi
|
2007006WL000371
|
Chanam Dimple Devi
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455464
|
|
CHANAM DIMPLE DEVI
|
BANK OF BARODA(606985)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-010-003/13
(Changangei)
|
2007006000NRG23150320230030065
|
16/03/2023
|
A.LUKHOI SINGH
|
2007006WL000371
|
A.LUKHOI SINGH
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455420
|
|
AYEKPAM LUKHOI SINGH
|
BANK OF BARODA(606985)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-010-003/13
(Changangei)
|
2007006000NRG23150320230029987
|
16/03/2023
|
A.LUKHOI SINGH
|
2007006WL000370
|
A.LUKHOI SINGH
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455421
|
|
AYEKPAM LUKHOI SINGH
|
BANK OF BARODA(606985)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-010-003/13-A
(Changangei)
|
2007006000NRG23150320230029988
|
16/03/2023
|
AYEKPAM IBOSANA SINGH
|
2007006WL000370
|
AYEKPAM IBOSANA SINGH
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455425
|
|
AYEKPAM IBOSANA SINGH
|
BANK OF BARODA(606985)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-010-003/13-A
(Changangei)
|
2007006000NRG23150320230030066
|
16/03/2023
|
AYEKPAM IBOSANA SINGH
|
2007006WL000371
|
AYEKPAM IBOSANA SINGH
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455424
|
|
AYEKPAM IBOSANA SINGH
|
BANK OF BARODA(606985)
|
|
50
|
PATSOI CD BLOCK
|
MN-07-006-010-003/13-B
(Changangei)
|
2007006000NRG23150320230030067
|
16/03/2023
|
Ayekpam Bijeta Devi
|
2007006WL000371
|
Ayekpam Bijeta Devi
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455429
|
|
AYEKPAM BIJETA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
PATSOI CD BLOCK
|
MN-07-006-010-003/13-B
(Changangei)
|
2007006000NRG23150320230029989
|
16/03/2023
|
Ayekpam Bijeta Devi
|
2007006WL000370
|
Ayekpam Bijeta Devi
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455428
|
|
AYEKPAM BIJETA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
PATSOI CD BLOCK
|
MN-07-006-010-003/13-C
(Changangei)
|
2007006000NRG23150320230029990
|
16/03/2023
|
Chongtham Piyari Devi
|
2007006WL000370
|
Chongtham Piyari Devi
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455507
|
|
CHONGTHAM PIYARI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
PATSOI CD BLOCK
|
MN-07-006-010-003/13-C
(Changangei)
|
2007006000NRG23150320230030068
|
16/03/2023
|
Chongtham Piyari Devi
|
2007006WL000371
|
Chongtham Piyari Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455506
|
|
CHONGTHAM PIYARI DEVI
|
BANK OF BARODA(606985)
|
|
54
|
PATSOI CD BLOCK
|
MN-07-006-010-003/131
(Changangei)
|
2007006000NRG23150320230030069
|
16/03/2023
|
CHONGTHAM PURNIMA DEVI
|
2007006WL000371
|
CHONGTHAM PURNIMA DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455502
|
|
CHONGTHAM PURNIMA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
PATSOI CD BLOCK
|
MN-07-006-010-003/131
(Changangei)
|
2007006000NRG23150320230029991
|
16/03/2023
|
CHONGTHAM PURNIMA DEVI
|
2007006WL000370
|
CHONGTHAM PURNIMA DEVI
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455501
|
|
CHONGTHAM PURNIMA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
PATSOI CD BLOCK
|
MN-07-006-010-003/132
(Changangei)
|
2007006000NRG23150320230030070
|
16/03/2023
|
Abujam Kabita Devi
|
2007006WL000371
|
Abujam Kabita Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455472
|
|
ABUJAM KABITA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
PATSOI CD BLOCK
|
MN-07-006-010-003/133
(Changangei)
|
2007006000NRG23150320230030071
|
16/03/2023
|
N PATESHORI DEVI
|
2007006WL000371
|
N PATESHORI DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455505
|
|
N PATESHORI
|
BANK OF BARODA(606985)
|
|
58
|
PATSOI CD BLOCK
|
MN-07-006-010-003/134
(Changangei)
|
2007006000NRG23150320230030072
|
16/03/2023
|
Sapam Anita Devi
|
2007006WL000371
|
Sapam Anita Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455491
|
|
SAPAM ANITA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
PATSOI CD BLOCK
|
MN-07-006-010-003/135
(Changangei)
|
2007006000NRG23150320230030073
|
16/03/2023
|
SOIBAM RANJIT SINGH
|
2007006WL000371
|
SOIBAM RANJIT SINGH
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455514
|
|
SOIBAM RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
60
|
PATSOI CD BLOCK
|
MN-07-006-010-003/138
(Changangei)
|
2007006000NRG23150320230030075
|
16/03/2023
|
CHONGTHAM BEAUTY DEVI
|
2007006WL000371
|
CHONGTHAM BEAUTY DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455509
|
|
CHONGTHAM BEAUTY
|
BANK OF BARODA(606985)
|
|
61
|
PATSOI CD BLOCK
|
MN-07-006-010-003/138
(Changangei)
|
2007006000NRG23150320230029992
|
16/03/2023
|
CHONGTHAM BEAUTY DEVI
|
2007006WL000370
|
CHONGTHAM BEAUTY DEVI
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455508
|
|
CHONGTHAM BEAUTY
|
BANK OF BARODA(606985)
|
|
62
|
PATSOI CD BLOCK
|
MN-07-006-010-003/139
(Changangei)
|
2007006000NRG23150320230029993
|
16/03/2023
|
Chongtham Tharongoubi
|
2007006WL000370
|
Chongtham Tharongoubi
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455451
|
|
CHONGTHAM (O) THARONGOUBI DEVI
|
BANK OF BARODA(606985)
|
|
63
|
PATSOI CD BLOCK
|
MN-07-006-010-003/139
(Changangei)
|
2007006000NRG23150320230030076
|
16/03/2023
|
Chongtham Tharongoubi
|
2007006WL000371
|
Chongtham Tharongoubi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455450
|
|
CHONGTHAM (O) THARONGOUBI DEVI
|
BANK OF BARODA(606985)
|
|
64
|
PATSOI CD BLOCK
|
MN-07-006-010-003/140
(Changangei)
|
2007006000NRG23150320230030078
|
16/03/2023
|
KH BABITA DEVI
|
2007006WL000371
|
KH BABITA DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455498
|
|
KHUMANTHEM BABITA DEVI
|
BANK OF BARODA(606985)
|
|
65
|
PATSOI CD BLOCK
|
MN-07-006-010-003/141
(Changangei)
|
2007006000NRG23150320230030079
|
16/03/2023
|
KH. SURMA DEVI
|
2007006WL000371
|
KH. SURMA DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455447
|
|
KHUMANTHEM O SURMA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
PATSOI CD BLOCK
|
MN-07-006-010-003/143
(Changangei)
|
2007006000NRG23150320230030080
|
16/03/2023
|
Chongtham Jiten Singh
|
2007006WL000371
|
Chongtham Jiten Singh
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455460
|
|
CHONGTHAM JITEN SINGH
|
BANK OF BARODA(606985)
|
|
67
|
PATSOI CD BLOCK
|
MN-07-006-010-003/143
(Changangei)
|
2007006000NRG23150320230029994
|
16/03/2023
|
Chongtham Jiten Singh
|
2007006WL000370
|
Chongtham Jiten Singh
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455461
|
|
CHONGTHAM JITEN SINGH
|
BANK OF BARODA(606985)
|
|
68
|
PATSOI CD BLOCK
|
MN-07-006-010-003/144
(Changangei)
|
2007006000NRG23150320230030081
|
16/03/2023
|
Khumanthem Aruna Devi
|
2007006WL000371
|
Khumanthem Aruna Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455495
|
|
KHUMANTHEM ARUNA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
PATSOI CD BLOCK
|
MN-07-006-010-003/145
(Changangei)
|
2007006000NRG23150320230030082
|
16/03/2023
|
Kh Romen Singh
|
2007006WL000371
|
Kh Romen Singh
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455459
|
|
KHUMANTHEM ROMEN SINGH
|
BANK OF BARODA(606985)
|
|
70
|
PATSOI CD BLOCK
|
MN-07-006-010-003/16
(Changangei)
|
2007006000NRG23150320230030084
|
16/03/2023
|
Ayekpam Sundari Devi
|
2007006WL000371
|
Ayekpam Sundari Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455532
|
|
AYEKPAM S DEVI
|
BANK OF BARODA(606985)
|
|
71
|
PATSOI CD BLOCK
|
MN-07-006-010-003/18-B
(Changangei)
|
2007006000NRG23150320230030087
|
16/03/2023
|
Mutum Puinyapati Devi
|
2007006WL000371
|
Mutum Puinyapati Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455530
|
|
M PUINYAPATI DEVI
|
BANK OF BARODA(606985)
|
|
72
|
PATSOI CD BLOCK
|
MN-07-006-010-003/18-C
(Changangei)
|
2007006000NRG23150320230030088
|
16/03/2023
|
MUTUM SOBITA DEVI
|
2007006WL000371
|
MUTUM SOBITA DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455419
|
|
MRS MUTUM SOBITADEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATSOI CD BLOCK
|
MN-07-006-010-003/19-A
(Changangei)
|
2007006000NRG23150320230030089
|
16/03/2023
|
N Subadani Devi
|
2007006WL000371
|
N Subadani Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455469
|
|
NONGTHONGBAM SUBADANI DEVI
|
BANK OF BARODA(606985)
|
|
74
|
PATSOI CD BLOCK
|
MN-07-006-010-003/19-B
(Changangei)
|
2007006000NRG23150320230030090
|
16/03/2023
|
Moirangthem Ibemcha Devi
|
2007006WL000371
|
Moirangthem Ibemcha Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455512
|
|
MOIRANGTHEM IBEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
75
|
PATSOI CD BLOCK
|
MN-07-006-010-003/19-C
(Changangei)
|
2007006000NRG23150320230030091
|
16/03/2023
|
Nongthombam Norendro Singh
|
2007006WL000371
|
Nongthombam Norendro Singh
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455528
|
|
NORENDRO SINGH NONGTHOMBAM
|
BANK OF BARODA(606985)
|
|
76
|
PATSOI CD BLOCK
|
MN-07-006-010-003/2
(Changangei)
|
2007006000NRG23150320230030092
|
16/03/2023
|
Yumnam Pakpi Devi
|
2007006WL000371
|
Yumnam Pakpi Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455422
|
|
YUMNAM PAKPI DEVI
|
BANK OF BARODA(606985)
|
|
77
|
PATSOI CD BLOCK
|
MN-07-006-010-003/2-A
(Changangei)
|
2007006000NRG23150320230030093
|
16/03/2023
|
Y. Apabi
|
2007006WL000371
|
Y. Apabi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455423
|
|
YUMNAM APABI DEVI
|
BANK OF BARODA(606985)
|
|
78
|
PATSOI CD BLOCK
|
MN-07-006-010-003/20-A
(Changangei)
|
2007006000NRG23150320230030094
|
16/03/2023
|
A.IBOPISHAK SINGH
|
2007006WL000371
|
A.IBOPISHAK SINGH
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455542
|
|
AYEKPAM IBOPISHAK SINGH
|
BANK OF BARODA(606985)
|
|
79
|
PATSOI CD BLOCK
|
MN-07-006-010-003/22
(Changangei)
|
2007006000NRG23150320230030097
|
16/03/2023
|
H. Bimola Devi
|
2007006WL000371
|
H. Bimola Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455416
|
|
HUININGSUBAM BIMOLA DEVI
|
BANK OF BARODA(606985)
|
|
80
|
PATSOI CD BLOCK
|
MN-07-006-010-003/27-C
(Changangei)
|
2007006000NRG23150320230030102
|
16/03/2023
|
Ayekpam Sankar Singh
|
2007006WL000371
|
Ayekpam Sankar Singh
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455529
|
|
SANKAR SINGH AYEKPAM
|
BANK OF BARODA(606985)
|
|
81
|
PATSOI CD BLOCK
|
MN-07-006-010-003/31
(Changangei)
|
2007006000NRG23150320230030105
|
16/03/2023
|
Nongthombam Bajita
|
2007006WL000371
|
Nongthombam Bajita
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455519
|
|
NONGTHOMBAM BAJITA DEVI
|
BANK OF BARODA(606985)
|
|
82
|
PATSOI CD BLOCK
|
MN-07-006-010-003/31-A
(Changangei)
|
2007006000NRG23150320230030106
|
16/03/2023
|
Abujam Amarjit Luwang
|
2007006WL000371
|
Abujam Amarjit Luwang
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455518
|
|
ABUJAM AMARJIT LUWANG
|
BANK OF BARODA(606985)
|
|
83
|
PATSOI CD BLOCK
|
MN-07-006-010-003/31-B
(Changangei)
|
2007006000NRG23150320230030107
|
16/03/2023
|
Abujam Surjit Singh
|
2007006WL000371
|
Abujam Surjit Singh
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455537
|
|
ABUJAM SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
84
|
PATSOI CD BLOCK
|
MN-07-006-010-003/31-D
(Changangei)
|
2007006000NRG23150320230030108
|
16/03/2023
|
Abujam Nirmala Devi
|
2007006WL000371
|
Abujam Nirmala Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455487
|
|
ABUJAM O NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
PATSOI CD BLOCK
|
MN-07-006-010-003/33
(Changangei)
|
2007006000NRG23150320230030109
|
16/03/2023
|
CH. IBOMCHA SINGH
|
2007006WL000371
|
CH. IBOMCHA SINGH
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455524
|
|
IBOMCHA SINGH CHONGTHAM
|
BANK OF BARODA(606985)
|
|
86
|
PATSOI CD BLOCK
|
MN-07-006-010-003/33
(Changangei)
|
2007006000NRG23150320230029995
|
16/03/2023
|
CH. IBOMCHA SINGH
|
2007006WL000370
|
CH. IBOMCHA SINGH
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455523
|
|
IBOMCHA SINGH CHONGTHAM
|
BANK OF BARODA(606985)
|
|
87
|
PATSOI CD BLOCK
|
MN-07-006-010-003/33-A
(Changangei)
|
2007006000NRG23150320230030110
|
16/03/2023
|
A. SUBHASCHANDRA
|
2007006WL000371
|
A. SUBHASCHANDRA
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455533
|
|
SUBHASCHANDRA SINGH AHEIBAM
|
BANK OF BARODA(606985)
|
|
88
|
PATSOI CD BLOCK
|
MN-07-006-010-003/35
(Changangei)
|
2007006000NRG23150320230030113
|
16/03/2023
|
CHANAM BABY DEVI
|
2007006WL000371
|
CHANAM BABY DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455442
|
|
CHANAM BABY DEVI
|
BANK OF BARODA(606985)
|
|
89
|
PATSOI CD BLOCK
|
MN-07-006-010-003/35-A
(Changangei)
|
2007006000NRG23150320230030114
|
16/03/2023
|
Chanam Jamuna Devi
|
2007006WL000371
|
Chanam Jamuna Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455541
|
|
CHANAM JAMUNA DEVI
|
BANK OF BARODA(606985)
|
|
90
|
PATSOI CD BLOCK
|
MN-07-006-010-003/350
(Changangei)
|
2007006000NRG23150320230030115
|
16/03/2023
|
Chongtham sanatombi
|
2007006WL000371
|
Chongtham sanatombi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455499
|
|
CHONGTHAM SANATOMBI DEVI
|
BANK OF BARODA(606985)
|
|
91
|
PATSOI CD BLOCK
|
MN-07-006-010-003/38-D
(Changangei)
|
2007006000NRG23150320230030119
|
16/03/2023
|
Ngairangbam Rebika
|
2007006WL000371
|
Ngairangbam Rebika
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455452
|
|
NGAIRANGBAM REBIKA DEVI
|
BANK OF BARODA(606985)
|
|
92
|
PATSOI CD BLOCK
|
MN-07-006-010-003/39
(Changangei)
|
2007006000NRG23150320230030120
|
16/03/2023
|
Ng Chaoba
|
2007006WL000371
|
Ng Chaoba
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455486
|
|
NGARIYAMBAM CHAOBA SINGH
|
BANK OF BARODA(606985)
|
|
93
|
PATSOI CD BLOCK
|
MN-07-006-010-003/4
(Changangei)
|
2007006000NRG23150320230030124
|
16/03/2023
|
YUMNAM AKBAR SINGH
|
2007006WL000371
|
YUMNAM AKBAR SINGH
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455562
|
|
YUMNAM AKBAR SINGH
|
BANK OF BARODA(606985)
|
|
94
|
PATSOI CD BLOCK
|
MN-07-006-010-003/4-A
(Changangei)
|
2007006000NRG23150320230030125
|
16/03/2023
|
Nongthombam Sandharani Devi
|
2007006WL000371
|
Nongthombam Sandharani Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455497
|
|
NONGTHOMBAM SANDHARANI DEVI
|
BANK OF BARODA(606985)
|
|
95
|
PATSOI CD BLOCK
|
MN-07-006-010-003/4-B
(Changangei)
|
2007006000NRG23150320230030126
|
16/03/2023
|
L.Binoy Singh
|
2007006WL000371
|
L.Binoy Singh
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455559
|
|
LAISHRAM BINOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PATSOI CD BLOCK
|
MN-07-006-010-003/4-C
(Changangei)
|
2007006000NRG23150320230030127
|
16/03/2023
|
Y.Hero Singh
|
2007006WL000371
|
Y.Hero Singh
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455572
|
|
YUMNAM HERO SINGH
|
BANK OF BARODA(606985)
|
|
97
|
PATSOI CD BLOCK
|
MN-07-006-010-003/4-D
(Changangei)
|
2007006000NRG23150320230030128
|
16/03/2023
|
Yumnam Ibotomba Singh
|
2007006WL000371
|
Yumnam Ibotomba Singh
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455563
|
|
YUMNAM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PATSOI CD BLOCK
|
MN-07-006-010-003/40-A
(Changangei)
|
2007006000NRG23150320230030129
|
16/03/2023
|
Y. NINGTHEM SINGH
|
2007006WL000371
|
Y. NINGTHEM SINGH
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455536
|
|
YUMNAM NINGTHEM SINGH
|
BANK OF BARODA(606985)
|
|
99
|
PATSOI CD BLOCK
|
MN-07-006-010-003/40-D
(Changangei)
|
2007006000NRG23150320230030130
|
16/03/2023
|
Y. IBEMCHA DEVI
|
2007006WL000371
|
Y. IBEMCHA DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455531
|
|
YUMNAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PATSOI CD BLOCK
|
MN-07-006-010-003/41
(Changangei)
|
2007006000NRG23150320230030131
|
16/03/2023
|
L.Ibomcha Singh
|
2007006WL000371
|
L.Ibomcha Singh
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455558
|
|
LAISHRAM IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
101
|
PATSOI CD BLOCK
|
MN-07-006-010-003/42
(Changangei)
|
2007006000NRG23150320230030132
|
16/03/2023
|
L Sanajaobi Devi
|
2007006WL000371
|
L Sanajaobi Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455444
|
|
LAISHRAM SANAJAOBI DEVI
|
BANK OF BARODA(606985)
|
|
102
|
PATSOI CD BLOCK
|
MN-07-006-010-003/5
(Changangei)
|
2007006000NRG23150320230030137
|
16/03/2023
|
konjengbam Premika Devi
|
2007006WL000371
|
konjengbam Premika Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455517
|
|
KONJENGBAM PREMIKA DEVI
|
BANK OF BARODA(606985)
|
|
103
|
PATSOI CD BLOCK
|
MN-07-006-010-003/5-B
(Changangei)
|
2007006000NRG23150320230030138
|
16/03/2023
|
YUMNAM GANDHI SINGH
|
2007006WL000371
|
YUMNAM GANDHI SINGH
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455564
|
|
YUMNAM GANDHI SINGH
|
BANK OF BARODA(606985)
|
|
104
|
PATSOI CD BLOCK
|
MN-07-006-010-003/521
(Changangei)
|
2007006000NRG23150320230029996
|
16/03/2023
|
Chongtham Bishworjit
|
2007006WL000370
|
Chongtham Bishworjit
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455441
|
|
CHONGTHAM BISHWORJIT SINGH
|
BANK OF BARODA(606985)
|
|
105
|
PATSOI CD BLOCK
|
MN-07-006-010-003/53-B
(Changangei)
|
2007006000NRG23150320230030141
|
16/03/2023
|
L Modhubala Devi
|
2007006WL000371
|
L Modhubala Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455465
|
|
LAISHRAM MODHUBALA DEVI
|
BANK OF BARODA(606985)
|
|
106
|
PATSOI CD BLOCK
|
MN-07-006-010-003/551
(Changangei)
|
2007006000NRG23150320230029997
|
16/03/2023
|
Chongtham Tiken
|
2007006WL000370
|
Chongtham Tiken
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455500
|
|
CHONGTHAM TIKEN
|
BANK OF BARODA(606985)
|
|
107
|
PATSOI CD BLOCK
|
MN-07-006-010-003/56-A
(Changangei)
|
2007006000NRG23150320230030142
|
16/03/2023
|
N.Surjit Singh
|
2007006WL000371
|
N.Surjit Singh
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455557
|
|
NINGTHOUJAM SURJITKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
108
|
PATSOI CD BLOCK
|
MN-07-006-010-003/59
(Changangei)
|
2007006000NRG23150320230030144
|
16/03/2023
|
Ng Kamala
|
2007006WL000371
|
Ng Kamala
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455493
|
|
LAISHRAM KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
109
|
PATSOI CD BLOCK
|
MN-07-006-010-003/6
(Changangei)
|
2007006000NRG23150320230030146
|
16/03/2023
|
Ch Anita Devi
|
2007006WL000371
|
Ch Anita Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455436
|
|
CHONGTHAM ANITA DEVI
|
BANK OF BARODA(606985)
|
|
110
|
PATSOI CD BLOCK
|
MN-07-006-010-003/6
(Changangei)
|
2007006000NRG23150320230029998
|
16/03/2023
|
Ch Anita Devi
|
2007006WL000370
|
Ch Anita Devi
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455435
|
|
CHONGTHAM ANITA DEVI
|
BANK OF BARODA(606985)
|
|
111
|
PATSOI CD BLOCK
|
MN-07-006-010-003/61
(Changangei)
|
2007006000NRG23150320230029999
|
16/03/2023
|
Khumanthem Inaocha Devi
|
2007006WL000370
|
Khumanthem Inaocha Devi
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455474
|
|
KHUMANTHEM INAOCHA DEVI
|
BANK OF BARODA(606985)
|
|
112
|
PATSOI CD BLOCK
|
MN-07-006-010-003/61
(Changangei)
|
2007006000NRG23150320230030148
|
16/03/2023
|
Khumanthem Inaocha Devi
|
2007006WL000371
|
Khumanthem Inaocha Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455475
|
|
KHUMANTHEM INAOCHA DEVI
|
BANK OF BARODA(606985)
|
|
113
|
PATSOI CD BLOCK
|
MN-07-006-010-003/62
(Changangei)
|
2007006000NRG23150320230030151
|
16/03/2023
|
Khumanthem Nungshitombi Devi
|
2007006WL000371
|
Khumanthem Nungshitombi Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455410
|
|
KHUMANTHEM NUNGSHITOMBI DEVI
|
BANK OF BARODA(606985)
|
|
114
|
PATSOI CD BLOCK
|
MN-07-006-010-003/62-A
(Changangei)
|
2007006000NRG23150320230030152
|
16/03/2023
|
Khumanthem Birkumar Singh
|
2007006WL000371
|
Khumanthem Birkumar Singh
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455446
|
|
KHUMANTHEM BIRKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
115
|
PATSOI CD BLOCK
|
MN-07-006-010-003/64
(Changangei)
|
2007006000NRG23150320230030154
|
16/03/2023
|
Khumanthem Subadani DEvi
|
2007006WL000371
|
Khumanthem Subadani DEvi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455430
|
|
KHUMANTHEM SUBADHANI DEVI
|
BANK OF BARODA(606985)
|
|
116
|
PATSOI CD BLOCK
|
MN-07-006-010-003/64-A
(Changangei)
|
2007006000NRG23150320230030155
|
16/03/2023
|
Kh. Nanda Singh
|
2007006WL000371
|
Kh. Nanda Singh
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455561
|
|
KHUMANTHEM NANDA SINGH
|
BANK OF BARODA(606985)
|
|
117
|
PATSOI CD BLOCK
|
MN-07-006-010-003/65
(Changangei)
|
2007006000NRG23150320230030156
|
16/03/2023
|
KHUMANTHEM JOYKUMAR SINGH
|
2007006WL000371
|
KHUMANTHEM JOYKUMAR SINGH
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455555
|
|
KHUMANTHEM JOYKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
118
|
PATSOI CD BLOCK
|
MN-07-006-010-003/665
(Changangei)
|
2007006000NRG23150320230030002
|
16/03/2023
|
Chongtham Soni
|
2007006WL000370
|
Chongtham Soni
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455484
|
|
CHONGTHAM SONI SINGH
|
BANK OF BARODA(606985)
|
|
119
|
PATSOI CD BLOCK
|
MN-07-006-010-003/666
(Changangei)
|
2007006000NRG23150320230030003
|
16/03/2023
|
Chongtham Umesh
|
2007006WL000370
|
Chongtham Umesh
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455483
|
|
CHONGTHAM UMESH SINGH
|
BANK OF BARODA(606985)
|
|
120
|
PATSOI CD BLOCK
|
MN-07-006-010-003/67
(Changangei)
|
2007006000NRG23150320230030157
|
16/03/2023
|
Khumanthem Gilber Singh
|
2007006WL000371
|
Khumanthem Gilber Singh
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455496
|
|
KHUMANTHEM GILBER SINGH
|
BANK OF BARODA(606985)
|
|
121
|
PATSOI CD BLOCK
|
MN-07-006-010-003/67-A
(Changangei)
|
2007006000NRG23150320230030158
|
16/03/2023
|
KHUMANTHEM LEIMAKHUBI DEVI
|
2007006WL000371
|
KHUMANTHEM LEIMAKHUBI DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455554
|
|
KHUMANTHEM MIKHUBI DEVI
|
BANK OF BARODA(606985)
|
|
122
|
PATSOI CD BLOCK
|
MN-07-006-010-003/68-B
(Changangei)
|
2007006000NRG23150320230030159
|
16/03/2023
|
Khumanthem Ibema Devi
|
2007006WL000371
|
Khumanthem Ibema Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455413
|
|
KHUMANTHEM IBEMAMA DEVI
|
BANK OF BARODA(606985)
|
|
123
|
PATSOI CD BLOCK
|
MN-07-006-010-003/701
(Changangei)
|
2007006000NRG23150320230030004
|
16/03/2023
|
Chongtham Luxmi
|
2007006WL000370
|
Chongtham Luxmi
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455492
|
|
CHONGTHAM L DEVI
|
BANK OF BARODA(606985)
|
|
124
|
PATSOI CD BLOCK
|
MN-07-006-010-003/705
(Changangei)
|
2007006000NRG23150320230030005
|
16/03/2023
|
Moirangthem Tondon
|
2007006WL000370
|
Moirangthem Tondon
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455515
|
|
MOIRANGTHEM TONDON DEVI
|
BANK OF BARODA(606985)
|
|
125
|
PATSOI CD BLOCK
|
MN-07-006-010-003/71
(Changangei)
|
2007006000NRG23150320230030160
|
16/03/2023
|
Kh Ibeyaima
|
2007006WL000371
|
Kh Ibeyaima
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455454
|
|
KHUMANTHEM IBEYAIMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
PATSOI CD BLOCK
|
MN-07-006-010-003/73
(Changangei)
|
2007006000NRG23150320230030161
|
16/03/2023
|
Khumanthem Manitombi
|
2007006WL000371
|
Khumanthem Manitombi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455468
|
|
KHUMANTHEM MANITOMBI DEVI
|
BANK OF BARODA(606985)
|
|
127
|
PATSOI CD BLOCK
|
MN-07-006-010-003/76
(Changangei)
|
2007006000NRG23150320230030162
|
16/03/2023
|
Kh. Gaitri Devi
|
2007006WL000371
|
Kh. Gaitri Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455516
|
|
GAITRI KHUMANTHEM
|
BANK OF BARODA(606985)
|
|
128
|
PATSOI CD BLOCK
|
MN-07-006-010-003/76-A
(Changangei)
|
2007006000NRG23150320230030163
|
16/03/2023
|
Khumanthem Surodhoni Devi
|
2007006WL000371
|
Khumanthem Surodhoni Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455556
|
|
WAHENGBAM SORODHONI DEVI
|
BANK OF BARODA(606985)
|
|
129
|
PATSOI CD BLOCK
|
MN-07-006-010-003/76-B
(Changangei)
|
2007006000NRG23150320230030164
|
16/03/2023
|
Kh.Latabi Devi
|
2007006WL000371
|
Kh.Latabi Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455571
|
|
KHUMANTHEM LATABI DEVI
|
BANK OF BARODA(606985)
|
|
130
|
PATSOI CD BLOCK
|
MN-07-006-010-003/8
(Changangei)
|
2007006000NRG23150320230030166
|
16/03/2023
|
Konjengbam subasini
|
2007006WL000371
|
Konjengbam subasini
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455503
|
|
KONJENGBAM S DEVI
|
BANK OF BARODA(606985)
|
|
131
|
PATSOI CD BLOCK
|
MN-07-006-010-003/8
(Changangei)
|
2007006000NRG23150320230030006
|
16/03/2023
|
Konjengbam subasini
|
2007006WL000370
|
Konjengbam subasini
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455504
|
|
KONJENGBAM S DEVI
|
BANK OF BARODA(606985)
|
|
132
|
PATSOI CD BLOCK
|
MN-07-006-010-003/8-A
(Changangei)
|
2007006000NRG23150320230030007
|
16/03/2023
|
Ch. Inakhunbi Devi
|
2007006WL000370
|
Ch. Inakhunbi Devi
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455456
|
|
CHONGTHAM INAKHUNBI DEVI
|
BANK OF BARODA(606985)
|
|
133
|
PATSOI CD BLOCK
|
MN-07-006-010-003/8-A
(Changangei)
|
2007006000NRG23150320230030167
|
16/03/2023
|
Ch. Inakhunbi Devi
|
2007006WL000371
|
Ch. Inakhunbi Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455457
|
|
CHONGTHAM INAKHUNBI DEVI
|
BANK OF BARODA(606985)
|
|
134
|
PATSOI CD BLOCK
|
MN-07-006-010-003/8-c
(Changangei)
|
2007006000NRG23150320230030008
|
16/03/2023
|
A. Pratima Inao Devi
|
2007006WL000370
|
A. Pratima Inao Devi
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455540
|
|
AYEKPAM PRATIMA DEVI
|
BANK OF BARODA(606985)
|
|
135
|
PATSOI CD BLOCK
|
MN-07-006-010-003/81
(Changangei)
|
2007006000NRG23150320230030168
|
16/03/2023
|
KHUMANTHEM PREMILA DEVI
|
2007006WL000371
|
KHUMANTHEM PREMILA DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455463
|
|
KHUMANTHEM PREMILA DEVI
|
BANK OF BARODA(606985)
|
|
136
|
PATSOI CD BLOCK
|
MN-07-006-010-003/82
(Changangei)
|
2007006000NRG23150320230030170
|
16/03/2023
|
Laishram Premkumar Singh
|
2007006WL000371
|
Laishram Premkumar Singh
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455535
|
|
MR LAISHRAM PREMKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATSOI CD BLOCK
|
MN-07-006-010-003/87-A
(Changangei)
|
2007006000NRG23150320230030177
|
16/03/2023
|
Sapam Kamini Singh
|
2007006WL000371
|
Sapam Kamini Singh
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455433
|
|
MR SAPAM KAMINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATSOI CD BLOCK
|
MN-07-006-010-003/89
(Changangei)
|
2007006000NRG23150320230030178
|
16/03/2023
|
S. Manglembi Devi
|
2007006WL000371
|
S. Manglembi Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455434
|
|
SAPAM MANGLEMBI DEVI
|
BANK OF BARODA(606985)
|
|
139
|
PATSOI CD BLOCK
|
MN-07-006-010-003/89-A
(Changangei)
|
2007006000NRG23150320230030179
|
16/03/2023
|
SAPAM JOHNY SINGH
|
2007006WL000371
|
SAPAM JOHNY SINGH
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455538
|
|
SAPAM JOHNY SINGH
|
BANK OF BARODA(606985)
|
|
140
|
PATSOI CD BLOCK
|
MN-07-006-010-003/9-A
(Changangei)
|
2007006000NRG23150320230030180
|
16/03/2023
|
Ayekpam Chaobihal Devi
|
2007006WL000371
|
Ayekpam Chaobihal Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455415
|
|
MRS AYEKPAM CHAOBIHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATSOI CD BLOCK
|
MN-07-006-010-003/96
(Changangei)
|
2007006000NRG23150320230030188
|
16/03/2023
|
Sapam Sangita Devi
|
2007006WL000371
|
Sapam Sangita Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455470
|
|
SAPAM SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
142
|
PATSOI CD BLOCK
|
MN-07-006-010-003/97
(Changangei)
|
2007006000NRG23150320230030189
|
16/03/2023
|
Sapam Chaoba Devi
|
2007006WL000371
|
Sapam Chaoba Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455476
|
|
SAPAM CHAOBA DEVI
|
BANK OF BARODA(606985)
|
|
143
|
PATSOI CD BLOCK
|
MN-07-006-010-003/98
(Changangei)
|
2007006000NRG23150320230030190
|
16/03/2023
|
Sapam Filoja
|
2007006WL000371
|
Sapam Filoja
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455471
|
|
SAPAM FILOJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
144
|
PATSOI CD BLOCK
|
MN-07-006-010-003/98-A
(Changangei)
|
2007006000NRG23150320230030191
|
16/03/2023
|
SAPAM SANAHANBI DEVI
|
2007006WL000371
|
SAPAM SANAHANBI DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455477
|
|
MRS SAPAM SANAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATSOI CD BLOCK
|
MN-07-006-010-003/987
(Changangei)
|
2007006000NRG23150320230030010
|
16/03/2023
|
Salam Pramodini
|
2007006WL000370
|
Salam Pramodini
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455513
|
|
SALAM P DEVI
|
BANK OF BARODA(606985)
|
|
146
|
PATSOI CD BLOCK
|
MN-07-006-010-003/99
(Changangei)
|
2007006000NRG23150320230030192
|
16/03/2023
|
Ningombam iland
|
2007006WL000371
|
Ningombam iland
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455490
|
|
NINGOMBAM ILAND CHANU
|
BANK OF BARODA(606985)
|
|
147
|
PATSOI CD BLOCK
|
MN-07-006-010-004/13-B
(Changangei)
|
2007006000NRG23150320230030193
|
16/03/2023
|
CHONGTHAM MODHUBALA DEVI
|
2007006WL000371
|
CHONGTHAM MODHUBALA DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455546
|
|
CHONGTHAM MODHUBALA DEVI
|
BANK OF BARODA(606985)
|
|
148
|
PATSOI CD BLOCK
|
MN-07-006-010-004/13-B
(Changangei)
|
2007006000NRG23150320230030011
|
16/03/2023
|
CHONGTHAM MODHUBALA DEVI
|
2007006WL000370
|
CHONGTHAM MODHUBALA DEVI
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455547
|
|
CHONGTHAM MODHUBALA DEVI
|
BANK OF BARODA(606985)
|
|
149
|
PATSOI CD BLOCK
|
MN-07-006-010-004/14
(Changangei)
|
2007006000NRG23150320230030012
|
16/03/2023
|
Chongtham Bilashini Devi
|
2007006WL000370
|
Chongtham Bilashini Devi
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455525
|
|
BILASHINI CHONGTHAM DEVI
|
BANK OF BARODA(606985)
|
|
150
|
PATSOI CD BLOCK
|
MN-07-006-010-004/14
(Changangei)
|
2007006000NRG23150320230030194
|
16/03/2023
|
Chongtham Bilashini Devi
|
2007006WL000371
|
Chongtham Bilashini Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455526
|
|
BILASHINI CHONGTHAM DEVI
|
BANK OF BARODA(606985)
|
|
151
|
PATSOI CD BLOCK
|
MN-07-006-010-004/37
(Changangei)
|
2007006000NRG23150320230030195
|
16/03/2023
|
AYEKPAM SHILA DEVI
|
2007006WL000371
|
AYEKPAM SHILA DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455544
|
|
AYEKPAM SHILLA DEVI
|
BANK OF BARODA(606985)
|
|
152
|
PATSOI CD BLOCK
|
MN-07-006-010-004/37
(Changangei)
|
2007006000NRG23150320230030013
|
16/03/2023
|
AYEKPAM SHILA DEVI
|
2007006WL000370
|
AYEKPAM SHILA DEVI
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455543
|
|
AYEKPAM SHILLA DEVI
|
BANK OF BARODA(606985)
|
|
153
|
PATSOI CD BLOCK
|
MN-07-006-010-004/58
(Changangei)
|
2007006000NRG23150320230030199
|
16/03/2023
|
Kshetrimayum Prembala Devi
|
2007006WL000371
|
Kshetrimayum Prembala Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455527
|
|
KSHETRIMAYUM PREMBALA DEVI
|
BANK OF BARODA(606985)
|
|
154
|
PATSOI CD BLOCK
|
MN-07-006-010-004/60
(Changangei)
|
2007006000NRG23150320230030201
|
16/03/2023
|
Chongtham Ibemcha Devi
|
2007006WL000371
|
Chongtham Ibemcha Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455511
|
|
CHONGTHAM I DEVI
|
BANK OF BARODA(606985)
|
|
155
|
PATSOI CD BLOCK
|
MN-07-006-010-004/60
(Changangei)
|
2007006000NRG23150320230030014
|
16/03/2023
|
Chongtham Ibemcha Devi
|
2007006WL000370
|
Chongtham Ibemcha Devi
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455510
|
|
CHONGTHAM I DEVI
|
BANK OF BARODA(606985)
|
|
156
|
PATSOI CD BLOCK
|
MN-07-006-010-004/60-B
(Changangei)
|
2007006000NRG23150320230030202
|
16/03/2023
|
Y. ANITA DEVI
|
2007006WL000371
|
Y. ANITA DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455534
|
|
CHONGTHAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
157
|
PATSOI CD BLOCK
|
MN-07-006-010-004/60-C
(Changangei)
|
2007006000NRG23150320230030203
|
16/03/2023
|
Chongtham Anita Devi
|
2007006WL000371
|
Chongtham Anita Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455549
|
|
CHONGTHAM ANITA DEVI
|
BANK OF BARODA(606985)
|
|
158
|
PATSOI CD BLOCK
|
MN-07-006-010-004/60-C
(Changangei)
|
2007006000NRG23150320230030015
|
16/03/2023
|
Chongtham Anita Devi
|
2007006WL000370
|
Chongtham Anita Devi
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455548
|
|
CHONGTHAM ANITA DEVI
|
BANK OF BARODA(606985)
|
|
159
|
PATSOI CD BLOCK
|
MN-07-006-010-004/62
(Changangei)
|
2007006000NRG23150320230030016
|
16/03/2023
|
CHONGTHAM MANI DEVI
|
2007006WL000370
|
CHONGTHAM MANI DEVI
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455551
|
|
CHONGTHAM MANI DEVI
|
BANK OF BARODA(606985)
|
|
160
|
PATSOI CD BLOCK
|
MN-07-006-010-004/62
(Changangei)
|
2007006000NRG23150320230030204
|
16/03/2023
|
CHONGTHAM MANI DEVI
|
2007006WL000371
|
CHONGTHAM MANI DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455550
|
|
CHONGTHAM MANI DEVI
|
BANK OF BARODA(606985)
|
|
161
|
PATSOI CD BLOCK
|
MN-07-006-010-004/65
(Changangei)
|
2007006000NRG23150320230030205
|
16/03/2023
|
CHONGTHAM BINA DEVI
|
2007006WL000371
|
CHONGTHAM BINA DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455553
|
|
CHONGTHAM BINA DEVI
|
BANK OF BARODA(606985)
|
|
162
|
PATSOI CD BLOCK
|
MN-07-006-010-004/65
(Changangei)
|
2007006000NRG23150320230030017
|
16/03/2023
|
CHONGTHAM BINA DEVI
|
2007006WL000370
|
CHONGTHAM BINA DEVI
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455552
|
|
CHONGTHAM BINA DEVI
|
BANK OF BARODA(606985)
|
|
163
|
PATSOI CD BLOCK
|
MN-07-006-010-004/7
(Changangei)
|
2007006000NRG23150320230030207
|
16/03/2023
|
Y. Priyosakhi Devi
|
2007006WL000371
|
Y. Priyosakhi Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455545
|
|
YUMNAM PRIYOSHAKHI DEVI
|
BANK OF BARODA(606985)
|
|
164
|
PATSOI CD BLOCK
|
MN-07-006-010-004/80
(Changangei)
|
2007006000NRG23150320230030208
|
16/03/2023
|
S SUSHILA DEVI
|
2007006WL000371
|
S SUSHILA DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
17/03/2023
|
|
9889455462
|
|
ROHISKY SOIBAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339854
|
339854
|
|
|
|
|
|
|
|
|
165
|
PATSOI CD BLOCK
|
MN-07-006-010-003/664
(Changangei)
|
2007006000NRG23150320230030001
|
16/03/2023
|
Chongtham Bina
|
2007006WL000370
|
Chongtham Bina
|
00089
|
CBIN0281680
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455520
|
|
Mrs. CHONGTHAM BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
166
|
PATSOI CD BLOCK
|
MN-07-006-010-003/102
(Changangei)
|
2007006000NRG23150320230030024
|
16/03/2023
|
Ng Sonia
|
2007006WL000371
|
Ng Sonia
|
00415
|
SBIN0000092
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455521
|
|
NGANGBAM SONIA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
167
|
PATSOI CD BLOCK
|
MN-07-006-010-003/800
(Changangei)
|
2007006000NRG23150320230030009
|
16/03/2023
|
Ngariyanbam Seema
|
2007006WL000370
|
Ngariyanbam Seema
|
00468
|
UBIN0573108
|
1004
|
1004
|
Processed
|
17/03/2023
|
|
9889455522
|
|
NGARIYANBAM SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343368
|
343368
|
|
|
|
|
|
|
|