|
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
|
BISHNUPUR
|
MN-06-003-010-001/1077
(Nachou)
|
2006003000NRG24140920230001387
|
22/09/2023
|
Nongmaithem Ithoi Singh
|
2006003WL000023
|
Nongmaithem Ithoi Singh
|
00089
|
CBIN0284611
|
502
|
502
|
Processed
|
23/09/2023
|
|
5834601848
|
|
Mr. NONGMAITHEM ITHOI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
2
|
BISHNUPUR
|
MN-06-004-007-002/447
(Thanga Part -II)
|
2006004000NRG24220920230001871
|
22/09/2023
|
Kh. Dilip Singh
|
2006004WL000032
|
Kh. Dilip Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
23/09/2023
|
|
5834601809
|
|
KHOIROM DILIP SINGH
|
UCO BANK(607066)
|
|
3
|
BISHNUPUR
|
MN-06-004-007-002/476
(Thanga Part -II)
|
2006004000NRG24220920230001874
|
22/09/2023
|
Salam Anita Devi
|
2006004WL000032
|
Salam Anita Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
23/09/2023
|
|
5834601808
|
|
SALAM ANITA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
4
|
BISHNUPUR
|
MN-06-004-007-002/495
(Thanga Part -II)
|
2006004000NRG24220920230001875
|
22/09/2023
|
T. Indira Devi
|
2006004WL000032
|
T. Indira Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
24/09/2023
|
|
5834601810
|
|
TONGBRAM NILAKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
BISHNUPUR
|
MN-06-004-007-002/498
(Thanga Part -II)
|
2006004000NRG24220920230001876
|
22/09/2023
|
N. Kumar Singh
|
2006004WL000032
|
N. Kumar Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
23/09/2023
|
|
5834601811
|
|
NINGTHOUJAM KUMAR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
6
|
BISHNUPUR
|
MN-06-004-007-002/500
(Thanga Part -II)
|
2006004000NRG24220920230001877
|
22/09/2023
|
O. Sarat Singh
|
2006004WL000032
|
O. Sarat Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
23/09/2023
|
|
5834601812
|
|
OINAM SHARATCHANDRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
7
|
BISHNUPUR
|
MN-06-004-007-002/508
(Thanga Part -II)
|
2006004000NRG24220920230001878
|
22/09/2023
|
T. Chandramohol Singh
|
2006004WL000032
|
T. Chandramohol Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
23/09/2023
|
|
5834601816
|
|
TONGBRAM CHANDRAMOHON SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
8
|
BISHNUPUR
|
MN-06-004-007-002/511
(Thanga Part -II)
|
2006004000NRG24220920230001880
|
22/09/2023
|
O. Chaoba Singh
|
2006004WL000032
|
O. Chaoba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
23/09/2023
|
|
5834601813
|
|
Oinam Chaoba Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BISHNUPUR
|
MN-06-004-007-002/515
(Thanga Part -II)
|
2006004000NRG24220920230001881
|
22/09/2023
|
L. Kunja Singh
|
2006004WL000032
|
L. Kunja Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
23/09/2023
|
|
5834601814
|
|
LAISHRAM KUNJA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
10
|
BISHNUPUR
|
MN-06-004-007-002/517
(Thanga Part -II)
|
2006004000NRG24220920230001882
|
22/09/2023
|
L. Nabachandra Singh
|
2006004WL000032
|
L. Nabachandra Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
24/09/2023
|
|
5834601815
|
|
LAISHRAM NABACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
BISHNUPUR
|
MN-06-004-007-002/526
(Thanga Part -II)
|
2006004000NRG24220920230001883
|
22/09/2023
|
T. Umapati Devi
|
2006004WL000032
|
T. Umapati Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
24/09/2023
|
|
5834601817
|
|
TONGBRAM SOBHACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
BISHNUPUR
|
MN-06-004-007-002/529
(Thanga Part -II)
|
2006004000NRG24220920230001884
|
22/09/2023
|
T. Shanti Devi
|
2006004WL000032
|
T. Shanti Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
23/09/2023
|
|
5834601818
|
|
TONGBRAM KHELEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BISHNUPUR
|
MN-06-004-007-002/545
(Thanga Part -II)
|
2006004000NRG24220920230001885
|
22/09/2023
|
T. Prema Devi
|
2006004WL000032
|
T. Prema Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
24/09/2023
|
|
5834601820
|
|
TONGBRAM BUDIHCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
BISHNUPUR
|
MN-06-004-007-002/546
(Thanga Part -II)
|
2006004000NRG24220920230001886
|
22/09/2023
|
T. Manaobi Singh
|
2006004WL000032
|
T. Manaobi Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
23/09/2023
|
|
5834601821
|
|
TONGBRAM MANAOBI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
15
|
BISHNUPUR
|
MN-06-004-007-002/547
(Thanga Part -II)
|
2006004000NRG24220920230001887
|
22/09/2023
|
O. Gouro Singh
|
2006004WL000032
|
O. Gouro Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
23/09/2023
|
|
5834601819
|
|
OINAM GOURO SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
16
|
BISHNUPUR
|
MN-06-004-007-002/548
(Thanga Part -II)
|
2006004000NRG24220920230001888
|
22/09/2023
|
O. Bimolata Devi
|
2006004WL000032
|
O. Bimolata Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
23/09/2023
|
|
5834601845
|
|
OINAM BIMOLATA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
17
|
BISHNUPUR
|
MN-06-004-007-004/1373
(Thanga Part -II)
|
2006004000NRG24220920230001889
|
22/09/2023
|
Kh. Bineshor Singh
|
2006004WL000032
|
Kh. Bineshor Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
23/09/2023
|
|
5834601822
|
|
KHWAIRAKPAM BINESHWOR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
18
|
BISHNUPUR
|
MN-06-004-007-004/1392
(Thanga Part -II)
|
2006004000NRG24220920230001890
|
22/09/2023
|
M. Khomba Singh
|
2006004WL000032
|
M. Khomba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
23/09/2023
|
|
5834601823
|
|
MOIRANGTHEM KHOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BISHNUPUR
|
MN-06-004-007-004/1396
(Thanga Part -II)
|
2006004000NRG24220920230001891
|
22/09/2023
|
M. Yaimachou Singh
|
2006004WL000032
|
M. Yaimachou Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
24/09/2023
|
|
5834601824
|
|
MOIRANGTHEM YAIMACHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
BISHNUPUR
|
MN-06-004-007-004/1403
(Thanga Part -II)
|
2006004000NRG24220920230001892
|
22/09/2023
|
S. Shyam Singh
|
2006004WL000032
|
S. Shyam Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
24/09/2023
|
|
5834601831
|
|
SALAM SHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
BISHNUPUR
|
MN-06-004-007-004/1405
(Thanga Part -II)
|
2006004000NRG24220920230001893
|
22/09/2023
|
M. Amarjit Singh
|
2006004WL000032
|
M. Amarjit Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
23/09/2023
|
|
5834601832
|
|
MOIRANGTHEM AMARJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
22
|
BISHNUPUR
|
MN-06-004-007-004/1419
(Thanga Part -II)
|
2006004000NRG24220920230001894
|
22/09/2023
|
M. Herachandra Singh
|
2006004WL000032
|
M. Herachandra Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
23/09/2023
|
|
5834601833
|
|
MOIRANGTHEM HERACHANDRA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
23
|
BISHNUPUR
|
MN-06-004-007-004/1423
(Thanga Part -II)
|
2006004000NRG24220920230001895
|
22/09/2023
|
M. Basanta Singh
|
2006004WL000032
|
M. Basanta Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
23/09/2023
|
|
5834601834
|
|
MR MOIRANGTHEM BASANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHNUPUR
|
MN-06-004-007-004/1427
(Thanga Part -II)
|
2006004000NRG24220920230001896
|
22/09/2023
|
M. Somanda Singh
|
2006004WL000032
|
M. Somanda Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
23/09/2023
|
|
5834601835
|
|
Mr. MOIRANGTHEM SAMANANDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BISHNUPUR
|
MN-06-004-007-004/1428
(Thanga Part -II)
|
2006004000NRG24220920230001897
|
22/09/2023
|
M. Premanda Singh
|
2006004WL000032
|
M. Premanda Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
23/09/2023
|
|
5834601836
|
|
MOIRANGTHEM PREMANANDA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
26
|
BISHNUPUR
|
MN-06-004-007-004/1431
(Thanga Part -II)
|
2006004000NRG24220920230001898
|
22/09/2023
|
M. Loken Singh
|
2006004WL000032
|
M. Loken Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
23/09/2023
|
|
5834601837
|
|
Mr. MOIRANGTHEM LOKEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BISHNUPUR
|
MN-06-004-007-004/1440
(Thanga Part -II)
|
2006004000NRG24220920230001899
|
22/09/2023
|
M. Shantikumar Singh
|
2006004WL000032
|
M. Shantikumar Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
24/09/2023
|
|
5834601838
|
|
MOIRANGTHEM SHANTIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
BISHNUPUR
|
MN-06-004-007-004/1452
(Thanga Part -II)
|
2006004000NRG24220920230001900
|
22/09/2023
|
O. Menjor Singh
|
2006004WL000032
|
O. Menjor Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
23/09/2023
|
|
5834601858
|
|
OINAM MENJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BISHNUPUR
|
MN-06-004-007-004/1454
(Thanga Part -II)
|
2006004000NRG24220920230001901
|
22/09/2023
|
O. Manisana Singh
|
2006004WL000032
|
O. Manisana Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
23/09/2023
|
|
5834601839
|
|
OINAM MANISANA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
30
|
BISHNUPUR
|
MN-06-004-007-004/1491
(Thanga Part -II)
|
2006004000NRG24220920230001902
|
22/09/2023
|
M. Yaima Singh
|
2006004WL000032
|
M. Yaima Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
23/09/2023
|
|
5834601841
|
|
MOIRANGTHEM YAIMA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
31
|
BISHNUPUR
|
MN-06-004-007-004/1494
(Thanga Part -II)
|
2006004000NRG24220920230001903
|
22/09/2023
|
M. Ramprasad Singh
|
2006004WL000032
|
M. Ramprasad Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
23/09/2023
|
|
5834601842
|
|
MOIRANGTHEM RAMPRASAD SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
32
|
BISHNUPUR
|
MN-06-004-007-004/1495
(Thanga Part -II)
|
2006004000NRG24220920230001904
|
22/09/2023
|
N. Ibohal Singh
|
2006004WL000032
|
N. Ibohal Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
23/09/2023
|
|
5834601843
|
|
NINGTHOUJAM IBOHAL SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
33
|
BISHNUPUR
|
MN-06-004-007-004/1502
(Thanga Part -II)
|
2006004000NRG24220920230001905
|
22/09/2023
|
M. Ranabir Singh
|
2006004WL000032
|
M. Ranabir Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
23/09/2023
|
|
5834601859
|
|
MOIRANGTHEM RANBIR SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
34
|
BISHNUPUR
|
MN-06-004-007-004/1507
(Thanga Part -II)
|
2006004000NRG24220920230001906
|
22/09/2023
|
L. Ranjit Singh
|
2006004WL000032
|
L. Ranjit Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
23/09/2023
|
|
5834601844
|
|
LAISHRAM RANJIT SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
35
|
BISHNUPUR
|
MN-06-004-007-004/1511
(Thanga Part -II)
|
2006004000NRG24220920230001907
|
22/09/2023
|
O. Budhi Singh
|
2006004WL000032
|
O. Budhi Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
23/09/2023
|
|
5834601840
|
|
OINAM BUDHI SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
36
|
BISHNUPUR
|
MN-06-004-007-004/1515
(Thanga Part -II)
|
2006004000NRG24220920230001908
|
22/09/2023
|
O Shantichandra Singh
|
2006004WL000032
|
O Shantichandra Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
24/09/2023
|
|
5834601849
|
|
OINAM SHANTI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
BISHNUPUR
|
MN-06-004-007-004/1522
(Thanga Part -II)
|
2006004000NRG24220920230001909
|
22/09/2023
|
N. Thambajao Singh
|
2006004WL000032
|
N. Thambajao Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
24/09/2023
|
|
5834601830
|
|
NINGTHOUJAM THAMBAJLAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
BISHNUPUR
|
MN-06-004-007-004/2057
(Thanga Part -II)
|
2006004000NRG24220920230001910
|
22/09/2023
|
Oinam Inaobi Singh
|
2006004WL000032
|
Oinam Inaobi Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
23/09/2023
|
|
5834601807
|
|
OINAM INAOBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9287
|
9287
|
|
|
|
|
|
|
|
|
39
|
BISHNUPUR
|
MN-06-003-010-001/1201
(Nachou)
|
2006003000NRG24140920230001389
|
22/09/2023
|
Nongmaithem Daina Devi
|
2006003WL000023
|
Nongmaithem Daina Devi
|
00103
|
YESB0MSCB04
|
502
|
502
|
Processed
|
23/09/2023
|
|
5834601851
|
|
Mrs. NONGMAITHEM DAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
40
|
BISHNUPUR
|
MN-06-004-004-001/2178
(Kha Thinungei)
|
2006004000NRG24210920230001541
|
22/09/2023
|
Oinam Ashakumar Singh
|
2006004WL000027
|
Oinam Ashakumar Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/09/2023
|
|
5834601860
|
|
OINAM ASHAKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BISHNUPUR
|
MN-06-004-004-002/1189
(Kha Thinungei)
|
2006004000NRG24210920230001542
|
22/09/2023
|
Sanatombi Devi Oinam
|
2006004WL000027
|
Sanatombi Devi Oinam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601873
|
|
SANATOMBI DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
|
42
|
BISHNUPUR
|
MN-06-004-004-002/1192
(Kha Thinungei)
|
2006004000NRG24210920230001543
|
22/09/2023
|
Chandrakumar Singh Ningthoujam
|
2006004WL000027
|
Chandrakumar Singh Ningthoujam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601893
|
|
CHANDRAKUMAR SINGH NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
43
|
BISHNUPUR
|
MN-06-004-004-002/1201
(Kha Thinungei)
|
2006004000NRG24210920230001544
|
22/09/2023
|
Bheigabati Devi Khoirakpam
|
2006004WL000027
|
Bheigabati Devi Khoirakpam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601884
|
|
LAISHRAM BHEIGYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
BISHNUPUR
|
MN-06-004-004-002/1607
(Kha Thinungei)
|
2006004000NRG24210920230001546
|
22/09/2023
|
Ganga Devi Oinam
|
2006004WL000027
|
Ganga Devi Oinam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/09/2023
|
|
5834601871
|
|
MAYANGLAMBAM GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BISHNUPUR
|
MN-06-004-004-002/1608
(Kha Thinungei)
|
2006004000NRG24210920230001547
|
22/09/2023
|
Thongam Mala Devi
|
2006004WL000027
|
Thongam Mala Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/09/2023
|
|
5834601905
|
|
MRS THONGAM MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BISHNUPUR
|
MN-06-004-004-002/1621
(Kha Thinungei)
|
2006004000NRG24210920230001548
|
22/09/2023
|
Bimota Devi Mayanglangbam
|
2006004WL000027
|
Bimota Devi Mayanglangbam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601828
|
|
BIMOTA DEVI MAYANGLANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
47
|
BISHNUPUR
|
MN-06-004-004-002/1622
(Kha Thinungei)
|
2006004000NRG24210920230001549
|
22/09/2023
|
Chungkham Barni devi
|
2006004WL000027
|
Chungkham Barni devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601904
|
|
CHUNGKHAM BARNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
BISHNUPUR
|
MN-06-004-004-002/1640
(Kha Thinungei)
|
2006004000NRG24210920230001551
|
22/09/2023
|
Heisnam Luxmi Devi
|
2006004WL000027
|
Heisnam Luxmi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/09/2023
|
|
5834601850
|
|
MRS HEISNAM LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BISHNUPUR
|
MN-06-004-004-002/1644
(Kha Thinungei)
|
2006004000NRG24210920230001552
|
22/09/2023
|
Thambal Devi Haobijam
|
2006004WL000027
|
Thambal Devi Haobijam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601861
|
|
THAMBAL DEVI HAOBIJAM
|
MANIPUR RURAL BANK(607062)
|
|
50
|
BISHNUPUR
|
MN-06-004-004-002/1682
(Kha Thinungei)
|
2006004000NRG24210920230001555
|
22/09/2023
|
Oinam Kunje Singh
|
2006004WL000027
|
Oinam Kunje Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601862
|
|
KRISHANAKANTA SINGH OINAM
|
MANIPUR RURAL BANK(607062)
|
|
51
|
BISHNUPUR
|
MN-06-004-004-002/1885
(Kha Thinungei)
|
2006004000NRG24210920230001556
|
22/09/2023
|
Haobijam Jotishwor
|
2006004WL000027
|
Haobijam Jotishwor
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/09/2023
|
|
5834601855
|
|
MR HAOBIJAM JOTISHWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BISHNUPUR
|
MN-06-004-004-002/1886
(Kha Thinungei)
|
2006004000NRG24210920230001557
|
22/09/2023
|
Biseshwar Singh Philem
|
2006004WL000027
|
Biseshwar Singh Philem
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601889
|
|
BISESHWAR SINGH PHILEM
|
MANIPUR RURAL BANK(607062)
|
|
53
|
BISHNUPUR
|
MN-06-004-004-002/1945
(Kha Thinungei)
|
2006004000NRG24210920230001558
|
22/09/2023
|
Khumanthem Sitarani Devi
|
2006004WL000027
|
Khumanthem Sitarani Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601867
|
|
KHUMANTHEM SITARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
BISHNUPUR
|
MN-06-004-004-002/2047
(Kha Thinungei)
|
2006004000NRG24210920230001561
|
22/09/2023
|
Oinam Memcha Devi
|
2006004WL000027
|
Oinam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601856
|
|
OINAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
BISHNUPUR
|
MN-06-004-004-002/2056
(Kha Thinungei)
|
2006004000NRG24210920230001562
|
22/09/2023
|
Yumnam Mery Devi
|
2006004WL000027
|
Yumnam Mery Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601854
|
|
YUMNAM ONGBI MERY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
BISHNUPUR
|
MN-06-004-004-002/2073
(Kha Thinungei)
|
2006004000NRG24210920230001563
|
22/09/2023
|
Nongmaithem Linthoinganbi Chanu
|
2006004WL000027
|
Nongmaithem Linthoinganbi Chanu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601908
|
|
NONGMAITHEM LINTHOINGAMBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
57
|
BISHNUPUR
|
MN-06-004-004-002/2101
(Kha Thinungei)
|
2006004000NRG24210920230001564
|
22/09/2023
|
Moirangthem Nonibala Devi
|
2006004WL000027
|
Moirangthem Nonibala Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/09/2023
|
|
5834601907
|
|
MOIRANGTHEM NONIBALA
|
BANK OF BARODA(606985)
|
|
58
|
BISHNUPUR
|
MN-06-004-004-002/2112
(Kha Thinungei)
|
2006004000NRG24210920230001565
|
22/09/2023
|
Wahengbam Anupama Devi
|
2006004WL000027
|
Wahengbam Anupama Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601857
|
|
WAHENGBAM ANUPAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
BISHNUPUR
|
MN-06-004-004-002/2175
(Kha Thinungei)
|
2006004000NRG24210920230001566
|
22/09/2023
|
Oinam Bidyakumar Singh
|
2006004WL000027
|
Oinam Bidyakumar Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601906
|
|
OINAM BIDYAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
BISHNUPUR
|
MN-06-004-004-002/2180
(Kha Thinungei)
|
2006004000NRG24210920230001567
|
22/09/2023
|
Moirangthem Rejia Devi
|
2006004WL000027
|
Moirangthem Rejia Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601909
|
|
MOIRANGTHEM REJIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
BISHNUPUR
|
MN-06-004-004-002/240
(Kha Thinungei)
|
2006004000NRG24210920230001568
|
22/09/2023
|
Birmangon Singh Haobijam
|
2006004WL000027
|
Birmangon Singh Haobijam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601901
|
|
HAOBIJAM BIRAMANGOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
BISHNUPUR
|
MN-06-004-004-002/244
(Kha Thinungei)
|
2006004000NRG24210920230001569
|
22/09/2023
|
Subadani Devi Oinam
|
2006004WL000027
|
Subadani Devi Oinam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601895
|
|
SUBADANI DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
|
63
|
BISHNUPUR
|
MN-06-004-004-002/252
(Kha Thinungei)
|
2006004000NRG24210920230001571
|
22/09/2023
|
Kumar Singh Haobijam
|
2006004WL000027
|
Kumar Singh Haobijam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601829
|
|
HAOBIJAM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
BISHNUPUR
|
MN-06-004-004-002/254
(Kha Thinungei)
|
2006004000NRG24210920230001572
|
22/09/2023
|
Ningthemjao Singh Ningthoujam
|
2006004WL000027
|
Ningthemjao Singh Ningthoujam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601880
|
|
NINGTHEMJAO SINGH NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
65
|
BISHNUPUR
|
MN-06-004-004-002/255
(Kha Thinungei)
|
2006004000NRG24210920230001573
|
22/09/2023
|
Mema Devi Sanasam
|
2006004WL000027
|
Mema Devi Sanasam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601900
|
|
MEMA DEVI SANASAM
|
MANIPUR RURAL BANK(607062)
|
|
66
|
BISHNUPUR
|
MN-06-004-004-002/257
(Kha Thinungei)
|
2006004000NRG24210920230001574
|
22/09/2023
|
Roma Devi Ningthoujam
|
2006004WL000027
|
Roma Devi Ningthoujam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601888
|
|
CHINGAKHAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
BISHNUPUR
|
MN-06-004-004-002/263
(Kha Thinungei)
|
2006004000NRG24210920230001575
|
22/09/2023
|
Indrasingh Singh Ningthoujam
|
2006004WL000027
|
Indrasingh Singh Ningthoujam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601881
|
|
INDRASINGH SINGH NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
68
|
BISHNUPUR
|
MN-06-004-004-002/264
(Kha Thinungei)
|
2006004000NRG24210920230001576
|
22/09/2023
|
Dinesh Singh Ningthoujam
|
2006004WL000027
|
Dinesh Singh Ningthoujam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601883
|
|
DINESH SINGH NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
69
|
BISHNUPUR
|
MN-06-004-004-002/265
(Kha Thinungei)
|
2006004000NRG24210920230001577
|
22/09/2023
|
Ibema Devi Ningthoujam
|
2006004WL000027
|
Ibema Devi Ningthoujam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601892
|
|
IBEMA DEVI NIGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
70
|
BISHNUPUR
|
MN-06-004-004-002/287
(Kha Thinungei)
|
2006004000NRG24210920230001578
|
22/09/2023
|
Tharongoubi Devi Oinam
|
2006004WL000027
|
Tharongoubi Devi Oinam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601894
|
|
NINGTHOUJAM THARONGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
BISHNUPUR
|
MN-06-004-004-002/288
(Kha Thinungei)
|
2006004000NRG24210920230001579
|
22/09/2023
|
Somorendro Singh Oinam
|
2006004WL000027
|
Somorendro Singh Oinam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601887
|
|
SOMORENDRO SINGH OINAM
|
MANIPUR RURAL BANK(607062)
|
|
72
|
BISHNUPUR
|
MN-06-004-004-002/291
(Kha Thinungei)
|
2006004000NRG24210920230001580
|
22/09/2023
|
Shyamashakhi Devi Oinam
|
2006004WL000027
|
Shyamashakhi Devi Oinam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601891
|
|
SHYAMASHAKHI DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
|
73
|
BISHNUPUR
|
MN-06-004-004-002/294
(Kha Thinungei)
|
2006004000NRG24210920230001581
|
22/09/2023
|
Thoibi Devi Salam
|
2006004WL000027
|
Thoibi Devi Salam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601896
|
|
THOIBI DEVI SALAM
|
MANIPUR RURAL BANK(607062)
|
|
74
|
BISHNUPUR
|
MN-06-004-004-002/295
(Kha Thinungei)
|
2006004000NRG24210920230001582
|
22/09/2023
|
Ibelei Devi Oinam
|
2006004WL000027
|
Ibelei Devi Oinam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601885
|
|
IBELEI DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
|
75
|
BISHNUPUR
|
MN-06-004-004-002/307
(Kha Thinungei)
|
2006004000NRG24210920230001584
|
22/09/2023
|
Haobijam Memma Devi
|
2006004WL000027
|
Haobijam Memma Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601910
|
|
HAOBIJAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
BISHNUPUR
|
MN-06-004-004-002/317
(Kha Thinungei)
|
2006004000NRG24210920230001585
|
22/09/2023
|
Memyaima Devi Philem
|
2006004WL000027
|
Memyaima Devi Philem
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601886
|
|
MEMYAIMA DEVI PHILEM
|
MANIPUR RURAL BANK(607062)
|
|
77
|
BISHNUPUR
|
MN-06-004-004-002/322
(Kha Thinungei)
|
2006004000NRG24210920230001586
|
22/09/2023
|
Ningthem Singh Ningthoujam
|
2006004WL000027
|
Ningthem Singh Ningthoujam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601882
|
|
NINGTHEM SINGH NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
78
|
BISHNUPUR
|
MN-06-004-004-002/327
(Kha Thinungei)
|
2006004000NRG24210920230001587
|
22/09/2023
|
Surjit Singh Haobijam
|
2006004WL000027
|
Surjit Singh Haobijam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601890
|
|
SURJIT SINGH HAOBIJAM
|
MANIPUR RURAL BANK(607062)
|
|
79
|
BISHNUPUR
|
MN-06-004-004-002/338
(Kha Thinungei)
|
2006004000NRG24210920230001589
|
22/09/2023
|
Khomei Singh Oinam
|
2006004WL000027
|
Khomei Singh Oinam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601878
|
|
KHOMEI SINGH OINAM
|
MANIPUR RURAL BANK(607062)
|
|
80
|
BISHNUPUR
|
MN-06-004-004-002/356
(Kha Thinungei)
|
2006004000NRG24210920230001591
|
22/09/2023
|
Angangcha Devi Asem
|
2006004WL000027
|
Angangcha Devi Asem
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601903
|
|
ANGANGCHA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
|
81
|
BISHNUPUR
|
MN-06-004-004-002/361
(Kha Thinungei)
|
2006004000NRG24210920230001592
|
22/09/2023
|
Maibam Kerani Singh
|
2006004WL000027
|
Maibam Kerani Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601827
|
|
MAIBAM KERANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
82
|
BISHNUPUR
|
MN-06-004-004-002/381
(Kha Thinungei)
|
2006004000NRG24210920230001593
|
22/09/2023
|
Oinam Hera Singh
|
2006004WL000027
|
Oinam Hera Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601870
|
|
HERASING SINGH OINAM
|
MANIPUR RURAL BANK(607062)
|
|
83
|
BISHNUPUR
|
MN-06-004-004-002/386
(Kha Thinungei)
|
2006004000NRG24210920230001594
|
22/09/2023
|
Meiteileima Devi Oinam
|
2006004WL000027
|
Meiteileima Devi Oinam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601874
|
|
MEITEILEIMA DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
|
84
|
BISHNUPUR
|
MN-06-004-004-002/395
(Kha Thinungei)
|
2006004000NRG24210920230001595
|
22/09/2023
|
Ashakiran Devi Salam
|
2006004WL000027
|
Ashakiran Devi Salam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601869
|
|
ASHAKIRAN DEVI SALAM
|
MANIPUR RURAL BANK(607062)
|
|
85
|
BISHNUPUR
|
MN-06-004-004-002/414
(Kha Thinungei)
|
2006004000NRG24210920230001596
|
22/09/2023
|
Ibemhal Devi Khawairakpam
|
2006004WL000027
|
Ibemhal Devi Khawairakpam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601877
|
|
IBEMHAL DEVI KHAWAIRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
86
|
BISHNUPUR
|
MN-06-004-004-002/423
(Kha Thinungei)
|
2006004000NRG24210920230001597
|
22/09/2023
|
Ibenungshi Devi Konsam
|
2006004WL000027
|
Ibenungshi Devi Konsam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601826
|
|
IBENUNGSHI DEVI KONSAM
|
MANIPUR RURAL BANK(607062)
|
|
87
|
BISHNUPUR
|
MN-06-004-004-002/424
(Kha Thinungei)
|
2006004000NRG24210920230001598
|
22/09/2023
|
Ibeyaima Devi Konsam
|
2006004WL000027
|
Ibeyaima Devi Konsam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601868
|
|
KONSAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
BISHNUPUR
|
MN-06-004-004-002/426
(Kha Thinungei)
|
2006004000NRG24210920230001599
|
22/09/2023
|
Keinahal Devi Oinam
|
2006004WL000027
|
Keinahal Devi Oinam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601875
|
|
NINGTHOUJAM KEINAHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
BISHNUPUR
|
MN-06-004-004-002/433
(Kha Thinungei)
|
2006004000NRG24210920230001600
|
22/09/2023
|
Chaoba Devi Leitangthem
|
2006004WL000027
|
Chaoba Devi Leitangthem
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/09/2023
|
|
5834601879
|
|
MRS LEITANTHEM CHAOBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BISHNUPUR
|
MN-06-004-004-002/437
(Kha Thinungei)
|
2006004000NRG24210920230001601
|
22/09/2023
|
Thabalei Devi Salam
|
2006004WL000027
|
Thabalei Devi Salam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601864
|
|
SALAM THABALEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
BISHNUPUR
|
MN-06-004-004-002/438
(Kha Thinungei)
|
2006004000NRG24210920230001602
|
22/09/2023
|
Thaja Devi Leitangthem
|
2006004WL000027
|
Thaja Devi Leitangthem
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601825
|
|
THAJA DEVI LEITANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
92
|
BISHNUPUR
|
MN-06-004-004-002/442
(Kha Thinungei)
|
2006004000NRG24210920230001604
|
22/09/2023
|
Purnimashi Devi Konsam
|
2006004WL000027
|
Purnimashi Devi Konsam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601898
|
|
PUNIMASHI DEVI KONSHAM
|
MANIPUR RURAL BANK(607062)
|
|
93
|
BISHNUPUR
|
MN-06-004-004-002/449
(Kha Thinungei)
|
2006004000NRG24210920230001605
|
22/09/2023
|
Sandyarani Devi Khumanthem
|
2006004WL000027
|
Sandyarani Devi Khumanthem
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601865
|
|
SANDYARANI DEVI KHUMANTHEM
|
MANIPUR RURAL BANK(607062)
|
|
94
|
BISHNUPUR
|
MN-06-004-004-002/450
(Kha Thinungei)
|
2006004000NRG24210920230001606
|
22/09/2023
|
Nupamacha Singh Oinam
|
2006004WL000027
|
Nupamacha Singh Oinam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/09/2023
|
|
5834601872
|
|
OINAM NUPAMACHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BISHNUPUR
|
MN-06-004-004-002/452
(Kha Thinungei)
|
2006004000NRG24210920230001607
|
22/09/2023
|
Ranjita Devi Maibam
|
2006004WL000027
|
Ranjita Devi Maibam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601897
|
|
MAIBAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
BISHNUPUR
|
MN-06-004-004-002/457
(Kha Thinungei)
|
2006004000NRG24210920230001608
|
22/09/2023
|
Meme Devi Oinam
|
2006004WL000027
|
Meme Devi Oinam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601876
|
|
OINAM MEME DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
BISHNUPUR
|
MN-06-004-004-002/464
(Kha Thinungei)
|
2006004000NRG24210920230001609
|
22/09/2023
|
Tomba Singh Oinam
|
2006004WL000027
|
Tomba Singh Oinam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601866
|
|
TOMBA SINGH OINAM
|
MANIPUR RURAL BANK(607062)
|
|
98
|
BISHNUPUR
|
MN-06-004-004-002/492
(Kha Thinungei)
|
2006004000NRG24210920230001610
|
22/09/2023
|
Kiyam Rina Devi
|
2006004WL000027
|
Kiyam Rina Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601899
|
|
NINGTHOUJAM ICHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
BISHNUPUR
|
MN-06-004-004-002/509
(Kha Thinungei)
|
2006004000NRG24210920230001611
|
22/09/2023
|
Heisnam Mani Devi
|
2006004WL000027
|
Heisnam Mani Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5834601863
|
|
HEISNAM MANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
BISHNUPUR
|
MN-06-004-007-002/464
(Thanga Part -II)
|
2006004000NRG24220920230001873
|
22/09/2023
|
Ningthoujam Meme Devi
|
2006004WL000032
|
Ningthoujam Meme Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
24/09/2023
|
|
5834601902
|
|
NINGTHOUJAM MEME DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150851
|
150851
|
|
|
|
|
|
|
|
|
101
|
BISHNUPUR
|
MN-06-004-004-002/2043
(Kha Thinungei)
|
2006004000NRG24210920230001560
|
22/09/2023
|
Philem Nandakeshwar Singh
|
2006004WL000027
|
Philem Nandakeshwar Singh
|
00354
|
PUNB0038720
|
2510
|
2510
|
Processed
|
23/09/2023
|
|
5834601853
|
|
MR PHILEM NANDAKESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BISHNUPUR
|
MN-06-004-007-002/509
(Thanga Part -II)
|
2006004000NRG24220920230001879
|
22/09/2023
|
Tongbram Pramo Devi
|
2006004WL000032
|
Tongbram Pramo Devi
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
23/09/2023
|
|
5834601846
|
|
TONGBRAM BABUDHON SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
103
|
BISHNUPUR
|
MN-06-003-010-001/1871
(Nachou)
|
2006003000NRG24140920230001391
|
22/09/2023
|
Heisnam Romio Singh
|
2006003WL000023
|
Heisnam Romio Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
23/09/2023
|
|
5834601852
|
|
HEISNAM ROMIO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
104
|
BISHNUPUR
|
MN-06-003-010-001/1873
(Nachou)
|
2006003000NRG24140920230001392
|
22/09/2023
|
Nongmaithem Debala Devi
|
2006003WL000023
|
Nongmaithem Debala Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
23/09/2023
|
|
5834601847
|
|
NONGMAITHEM DEBALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164656
|
164656
|
|
|
|
|
|
|
|